195170 2009 1 2010 7 2013145,621.02 118,114.11 72,247.1311.86%1.22%1,662.11 23,547 337 3513,506 19,64873 12 93 2013 50064 1,0002012102013 A/A-1A1/P-1 A/F1
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AGRICULTURAL BANK OF CHINA LIMITED AGRICULTURAL BANK OF CHINAABC 69 86-10-85109619 86-10-85108557 ir@abchina.com 69 100005 86-10-95599 www.abchina.com 50 25 A www.sse.com.cn H www.hkexnews.hk A 601288 166 3 4
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15,000,000 12,000,000 9,000,000 14,562,102 13,244,342 11,677,577 10,337,406 8,882,588 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 7,224,713 6,433,399 5,639,928 4,956,741 4,138,187 6,000,000 3,000,000 3,000,000 2,000,000 1,000,000 0 0 100,000 200,000 80,000 68,750 74,844 83,171 150,000 145,131 166,211 60,000 121,956 46,128 100,000 94,907 40,000 35,640 65,002 20,000 50,000 0 0 % % 25 20 20.53 22.49 20.46 20.74 20.89 50 40 43.11 38.59 35.89 36.76 36.30 15 30 10 20 5 10 0 0 % 3.0 2.91 % 400 367.04 2.5 350 326.14 2.0 1.5 1.0 2.03 1.55 1.33 1.22 300 250 200 150 100 105.37 168.05 263.10 0.5 50 0.0 0 6
2013 2012 2011 2010 2009 14,562,102 13,244,342 11,677,577 10,337,406 8,882,588 7,224,713 6,433,399 5,639,928 4,956,741 4,138,187 322,191 279,988 229,842 168,733 126,692 3,220,098 2,856,148 2,628,052 2,527,431 2,616,672 13,717,565 12,492,988 11,027,789 9,795,170 8,539,663 11,811,411 10,862,935 9,622,026 8,887,905 7,497,618 843,108 749,815 649,601 542,071 342,819 1 1,074,967 910,048 763,010 624,124 440,349 1 838,473 1 1 1 236,493 1 9,065,631 7,216,178 6,388,375 5,383,694 4,373,006 465,771 424,964 379,756 292,253 223,637 376,202 341,879 307,199 242,152 181,639 83,171 74,844 68,750 46,128 35,640 198,607 182,802 157,330 128,107 109,567 52,990 54,235 64,225 43,412 40,142 214,174 187,927 158,201 120,734 73,928 166,211 145,131 121,956 94,907 65,002 166,315 145,094 121,927 94,873 64,992 32,879 319,058 223,004 (89,878) (21,025) 2013 7
2013 2012 2011 2010 2009 % 2 1.20 1.16 1.11 0.99 0.82 3 20.89 20.74 20.46 22.49 20.53 4 2.79 2.81 2.85 2.57 2.28 5 2.65 2.67 2.73 2.50 2.20 6 1.83 2.01 1.91 1.76 1.49 17.86 17.61 18.10 15.78 15.94 7 36.30 36.76 35.89 38.59 43.11 3 0.51 0.45 0.38 0.33 0.25 0.10 0.98 0.69 (0.28) (0.08) 2013 12 31 2012 12 31 2011 12 31 2010 12 31 2009 12 31 % 8 1.22 1.33 1.55 2.03 2.91 9 367.04 326.14 263.10 168.05 105.37 10 4.46 4.35 4.08 3.40 3.06 % 1 9.25 1 9.25 1 11.86 12.61 11.94 11.59 10.07 5.80 5.67 5.56 5.25 3.86 62.25 54.48 54.71 52.08 49.23 2.60 2.31 2.00 1.67 1.32 1 2013 12 31 2012 12 312011 12 312010 12 312009 12 31 2 3 9 2010 4 5 6 7 8 9 10 8
2013 12 31 2012 12 31 2011 12 31 2010 12 31 2009 12 31 25 43.57 44.75 40.18 38.36 40.99 % 1 25 114.95 161.78 154.66 127.03 122.54 % 2 75 61.17 59.22 58.61 55.77 55.19 10 3.33 3.59 2.80 3.18 4.41 % 3 13.22 15.76 16.31 18.45 22.47 % 4 % 5 2.53 2.49 2.26 3.10 5.00 4.36 4.65 2.61 4.15 6.51 37.24 21.79 14.82 24.34 39.33 8.62 4.96 5.41 5.26 5.83 1 2 2013 61.86% 3 4 5 2013 9
Top 3 Most Valuable Global Banking Brand Asia Best Managed Banking and Finance Institution in Asia Global Finance 2013 2012 2013 2013 QQIC 10
2013 2013 2013 2013 2013 2013 2013 35 2013 11
12
2013 1,662.11 14.5% 1.20% 20.89%36.30% 0.46 1.22%367.04%4.46% 2013 13
2014 14
2013 15
2013 1,662.11 14.5%11.1% 0.25(NIM)2.79% 0.460.14 7,913.14 12.3% 1,236.941.1% 1,571.16 11.6 3,859.82 48.8% 193.85 10 580.93 6,410.04 4,021.21 2,988.17 0.12.3 1.54% 0.12 81.4% 57.6%8.7 717 3,000 68.3%1,987 16
0.11 40.9 19 IT (BoEing) 2013 17
18
2013 2013 12 STOXX50 22526.5% 13.3% 56.7% 0.6%CRB5.7% 2013 56.887.7% 19.6% 13.1% 1.0 1.27.9%CPI 2.6% 2013 6.09693.1% 2014 20142013 103.6% 3.7% 2014 2014 2014 2013 19
IT 20
20132013 2015 121 BoEing 2013 21
2013 1,662.11210.80 14.5% 2013 2012 % 376,202 341,879 34,323 10.0 83,171 74,844 8,327 11.1 6,398 8,241 (1,843) (22.4) 465,771 424,964 40,807 9.6 198,607 182,802 15,805 8.6 52,990 54,235 (1,245) (2.3) 214,174 187,927 26,247 14.0 47,963 42,796 5,167 12.1 166,211 145,131 21,080 14.5 166,315 145,094 21,221 14.6 (104) 37 (141) (381.1) 22
2013 3,762.02 343.23 80.8% 2013 2012 % % 6,910,717 414,270 5.99 6,065,274 388,863 6.41 1 2,907,104 108,609 3.74 2,669,422 97,978 3.67 2,421,297 93,377 3.86 2,132,689 81,002 3.80 2 485,807 15,232 3.14 536,733 16,976 3.16 2,362,857 37,517 1.59 2,376,422 43,123 1.81 3 1,283,012 52,988 4.13 1,036,517 36,099 3.48 13,463,690 613,384 4.56 12,147,635 566,063 4.66 4 (302,266) (256,022) 4 686,625 566,362 13,848,049 12,457,975 11,170,828 194,903 1.74 10,162,433 186,717 1.84 5 997,433 33,784 3.39 961,056 32,264 3.36 6 221,108 8,495 3.84 135,714 5,203 3.83 12,389,369 237,182 1.91 11,259,203 224,184 1.99 4 727,613 536,342 13,116,982 11,795,545 376,202 341,879 2.65 2.67 2.79 2.81 1 2 3 4 5 6 2013 23
50,681 (25,274) 25,407 8,880 1,751 10,631 (215) (5,391) (5,606) 10,180 6,709 16,889 69,526 (22,205) 47,321 17,594 (9,408) 8,186 1,232 288 1,520 3,281 11 3,292 22,107 (9,109) 12,998 47,419 (13,096) 34,323 20132.79%2.65% 2 (1)2012 2013 42 (2) 2013 2013 2.74% 520132.79% 24
20136,133.84 473.21 13,160.5510 4,142.70 254.07 6.5% 8,454.4342 2013 2012 % % 4,604,132 286,472 6.22 4,222,511 276,938 6.56 2,112,307 127,588 6.04 1,884,640 123,246 6.54 2,491,825 158,884 6.38 2,337,871 153,692 6.57 128,605 7,077 5.50 124,193 8,264 6.65 1,920,670 114,210 5.95 1,554,262 98,603 6.34 257,310 6,511 2.53 164,308 5,058 3.08 6,910,717 414,270 5.99 6,065,274 388,863 6.41 2,864.7295.34 3.4% 3,816.2134 2012 70.7711.87 14.4% 11544.12 1,142.10156.07 15.8% 3,664.0839 2012 65.1114.53 28.7% 930.0255 2013 25
2013 1,086.09106.312,376.82 7 (1) (2) 375.1756.06 135.6522 529.88168.89 2,464.95 65 (1) (2) 2,371.82129.9811,301.66 8 1,949.03 81.86 10,083.9510 2012 2013 26
2013 2012 % % 1,398,060 48,211 3.45 1,430,987 48,757 3.41 3,025,141 22,511 0.74 2,642,553 19,576 0.74 4,423,201 70,722 1.60 4,073,540 68,333 1.68 3,441,837 112,388 3.27 3,179,011 105,804 3.33 3,305,790 11,793 0.36 2,909,882 12,580 0.43 6,747,627 124,181 1.84 6,088,893 118,384 1.94 11,170,828 194,903 1.74 10,162,433 186,717 1.84 337.84 15.20363.77 3 84.9532.92 853.941 2012 12 5002013 2013 831.7183.27 11.1% 17.86%0.25 2013 27
2013 2012 % 22,760 20,617 2,143 10.4 21,651 18,630 3,021 16.2 16,371 16,017 354 2.2 15,929 12,559 3,370 26.8 6,564 5,364 1,200 22.4 3,338 2,495 843 33.8 2,687 2,228 459 20.6 397 663 (266) (40.1) 89,697 78,573 11,124 14.2 6,526 3,729 2,797 75.0 83,171 74,844 8,327 11.1 227.6021.43 10.4% 216.5130.21 16.2% 163.713.54 2.2% 159.2933.70 26.8% 65.6412.00 22.4% 33.388.43 33.8% 26.874.59 20.6% 28
2013 63.9818.43 23.607.10 6.39 3.30 2013 3.5 3.222013 2013 2012 2,360 3,070 (639) (309) (350) (28) 5,027 5,508 6,398 8,241 20131,986.07158.05 36.30% 1,047.2999.69 10.5% 9.5% 8.7% 457.508.76 2.0% 174.6119.65 12.7% 2013 29
2013 2012 % 104,729 94,760 9,969 10.5 45,750 44,874 876 2.0 27,226 25,374 1,852 7.3 17,461 15,496 1,965 12.7 669 669 2,772 2,298 474 20.6 198,607 182,802 15,805 8.6 2013529.9012.45 521.2625.02 8.6412.57 2013479.6351.67 12.1% 2013 22.39%(1) (2)90% 30
2013 2012 % % 253,092 54.3 249,522 58.7 180,223 38.7 149,398 35.2 27,916 6.0 23,473 5.5 4,540 1.0 2,571 0.6 465,771 100.0 424,964 100.0 2013 2012 % % 44,365 9.5 42,951 10.1 97,953 21.0 91,650 21.6 61,545 13.2 54,775 12.9 74,729 16.0 67,717 15.9 61,720 13.3 55,400 13.0 102,332 22.0 92,474 21.8 16,555 3.6 15,519 3.6 6,572 1.4 4,478 1.1 465,771 100.0 424,964 100.0 42. 2013 31
2013 2012 % % 186,085 40.0 167,319 39.4 279,686 60.0 257,645 60.6 465,771 100.0 424,964 100.0 2013 12 31145,621.02 13,177.60 9.9% 7,491.11 12.2% 3,639.50 12.7%93.09 0.4% 2,207.20 45.5% 775.68 9.5% 2013 12 31 2012 12 31 % % 7,224,713 6,433,399 322,191 279,988 6,902,522 47.4 6,153,411 46.4 3,220,098 22.1 2,856,148 21.6 2,603,802 17.9 2,613,111 19.7 706,333 4.8 485,613 3.7 737,052 5.1 814,620 6.2 392,295 2.7 321,439 2.4 14,562,102 100.0 13,244,342 100.0 32
2013 12 31 72,247.13 7,913.14 12.3% 2013 12 31 2012 12 31 % % 6,914,985 95.7 6,242,913 97.0 4,728,857 65.4 4,427,989 68.8 92,823 1.3 107,601 1.7 2,093,305 29.0 1,707,323 26.5 309,728 4.3 190,486 3.0 7,224,713 100.0 6,433,399 100.0 47,288.57 3,008.68 6.8% 928.23 147.78 13.7% 20,933.05 3,859.82 22.6% 3,097.28 1,192.42 62.6% 2013 33
2013 12 31 2012 12 31 % % 2,141,372 45.3 2,052,593 46.4 2,587,485 54.7 2,375,396 53.6 4,728,857 100.0 4,427,989 100.0 887.79 4.3% 2,120.89 8.9% 1.1 54.7% 2013 12 31 2012 12 31 % % 1,372,785 29.0 1,349,998 30.4 484,810 10.3 478,177 10.8 1 533,141 11.3 459,978 10.4 605,512 12.8 515,501 11.6 522,078 11.0 477,434 10.8 204,834 4.3 200,362 4.5 199,892 4.2 202,875 4.6 213,579 4.5 188,557 4.3 328,364 7.0 290,196 6.6 24,583 0.5 20,798 0.5 2 239,279 5.1 244,113 5.5 4,728,857 100.0 4,427,989 100.0 1 2 34
2013 12 31 (1)(2) (3) (4)(5) 74.4% 0.4 2013 12 31 2012 12 31 % % 1,292,007 61.7 1,050,999 61.6 202,808 9.7 170,365 10.0 255,808 12.2 200,397 11.7 194,330 9.3 149,138 8.7 146,853 7.0 134,484 7.9 1,499 0.1 1,940 0.1 2,093,305 100.0 1,707,323 100.0 2013 12 31 12,920.07 2,410.08 22.9% 2,028.08 324.43 19.0% 2,558.08 554.11 27.7% 1,943.30 451.92 30.3% 1,468.53 123.69 9.2% 2013 35
2013 12 31 2012 12 31 % % 115,137 1.6 106,084 1.6 1,780,275 24.7 1,663,800 25.8 1,012,994 14.0 910,887 14.2 1,251,196 17.3 1,131,843 17.6 893,855 12.4 783,830 12.2 277,263 3.8 243,592 3.8 1,584,265 21.9 1,402,877 21.8 309,728 4.3 190,486 3.0 7,224,713 100.0 6,433,399 100.0 2013 27,553.83 38.1%0.3 1.3 2013 12 31 32,200.98 3,639.50 12.7% 2013 12 31 2012 12 31 % % 2,533,100 78.7 2,234,895 78.2 455,354 14.1 486,183 17.0 1,888 0.1 1,445 0.1 1 229,756 7.1 133,625 4.7 3,220,098 100.0 2,856,148 100.0 1 36
2013 12 312,982.05 308.29 961.31 2013 12 31 2012 12 31 % % 652,247 25.8 654,454 29.3 36,563 1.4 107,353 4.8 1,237,664 48.9 1,001,584 44.8 120,131 4.7 92,739 4.2 96,904 3.8 69,256 3.1 389,591 15.4 309,509 13.8 2,533,100 100.0 2,234,895 100.0 4.1 1.6 3.5 3.4 2013 12 31 2012 12 31 % % 1 5 3 119,402 4.7 83,005 3.7 3 12 398,339 15.7 400,558 17.9 1 5 1,242,866 49.1 1,113,211 49.8 5 772,492 30.5 638,116 28.6 2,533,100 100.0 2,234,895 100.0 2013 37
2013 2013 12 31 2012 12 31 % % 2,464,914 97.3 2,171,858 97.2 56,108 2.2 44,897 2.0 12,078 0.5 18,140 0.8 2,533,100 100.0 2,234,895 100.0 2013 12 31 2012 12 31 % % 1 322,882 10.0 183,255 6.4 781,311 24.3 755,503 26.5 1,523,815 47.3 1,308,796 45.8 592,090 18.4 608,594 21.3 3,220,098 100.0 2,856,148 100.0 1 2013 12 3113,577.9512,376.64 1,201.31 38
2013 12 31 1 2013 14,440 3.98% 2016-7-18 2013 11,970 3.91% 2014-7-18 2013 11,100 3.89% 2016-1-10 2012 10,000 3.22% 2014-6-29 2012 10,000 3.10% 2014-4-28 2012 10,000 3.12% 2014-1-20 2011 10,000 +0.73% 2017-12-23 2012 10,000 3.94% 2014-12-28 2011 10,000 3.81% 2017-12-23 2013 9,950 4.02% 2018-7-18 1 2013 12 31 137,175.65 12,245.77 9.8% 9,484.76 8.7%303.56 191.56 2013 12 31 2012 12 31 % % 11,811,411 86.1 10,862,935 87.0 903,717 6.6 934,073 7.5 26,787 0.2 7,631 156,300 1.1 150,885 1.2 819,350 6.0 537,464 4.3 13,717,565 100.0 12,492,988 100.0 2013 39
2013 12 31118,114.11 9,484.76 8.7% 3,309.24 8.3% 5,017.71 7.8% 2013 12 31 2012 12 31 % % 11,746,042 99.4 10,813,416 99.5 4,311,407 36.5 3,980,483 36.6 1,301,010 11.0 1,277,486 11.8 3,010,397 25.5 2,702,997 24.8 6,923,647 58.6 6,421,876 59.1 3,486,252 29.5 3,200,068 29.5 3,437,395 29.1 3,221,808 29.6 1 510,988 4.3 411,057 3.8 65,369 0.6 49,519 0.5 11,811,411 100.0 10,862,935 100.0 1 2013 12 31 2012 12 31 % % 50,851 0.4 60,463 0.6 2,653,839 22.5 2,451,437 22.5 1,596,288 13.5 1,496,633 13.8 2,118,519 17.9 1,920,441 17.7 1,956,615 16.6 1,774,725 16.3 613,571 5.2 578,199 5.3 2,756,359 23.3 2,531,518 23.3 65,369 0.6 49,519 0.5 11,811,411 100.0 10,862,935 100.0 40
2013 12 31 2012 12 31 % % 6,993,059 59.2 6,564,313 60.4 3 1,576,831 13.3 1,277,751 11.8 3 12 2,159,729 18.3 1,966,871 18.1 1 5 1,081,790 9.2 1,053,998 9.7 5 2 2 11,811,411 100.0 10,862,935 100.0 2013 12 318,445.37 3,247.94 987.73 606.32 1,392.04 2,434.82 2.60 2013 12 31 2012 12 31 % % 324,794 38.4 324,794 43.2 98,773 11.7 98,773 13.1 (22,772) (2.7) (901) (0.1) 60,632 7.2 43,996 5.9 139,204 16.5 75,349 10.0 243,482 28.8 208,488 27.8 (1,005) (0.1) (684) (0.1) 843,108 99.8 749,815 99.8 1,429 0.2 1,539 0.2 844,537 100.0 751,354 100.0 2013 41
2013 12 31 2012 12 31 % % 470,269 31.7 563,941 37.9 404,852 27.4 397,311 26.6 191,073 12.9 181,872 12.2 196,069 13.2 146,712 9.9 219,682 14.8 199,555 13.4 1,481,945 100.0 1,489,391 100.0 2014 42
2012 12 31 2013 12 31 183,255 34 322,882 755,279 (30,326) 129 781,070 4,825 3,361 8,186 9,203 (3,104) 19,185 952,562 291 (30,326) 129 1,131,323 (164,259) (2,375) (313,894) 1 2 1 % % 2 146,250,000 11,250 3.84 11,250 3.84 146,250,000 4,500,000 11,750,000 3,176 0.45 3,176 0.45 11,750,000 61,433,777 2,219 0.14 2,219 0.14 61,433,777 OTC Clearing Hong Kong 16,510,830 0.01 2.08 16,510,830 Limited MasterCard Incorporated 10,573,299 4.00 0.01 4.00 0.01 188,734,597 76,038,635 Visa Inc. 15,290,007 6.00 0.03 6.00 0.03 74,462,844 24,356,910 100,074,554 10.00 10.00 101,267,779 (89,244) 1 2 92,656,550 309,468,531 2013 43
2013 IT 2013 326 7.75 2013 2013 43,114.07 3,309.24 8.3% 2013 48,216.80 2,860.90 6.3%79.4% 5.9 89.6% 2.3 2013 12 31 3,949.64 481.75 AA- 3,230.72 675.83 81.8% 8.1 2013 2013 12 31 2,282.29 533.43 29 33 44
2013 8,133.01 1 1,571.16 23.9% 11.6 2013170 99 1,392.57 666.44 154 159 286.90 1,340.60 IT 953.85 36.31 2013 398.45 7.2% 387.0233.8% 2013 201325.4 56.8% 144.2 33.3% 1 [2013]7 2013 45
2013 2013 7,810.82 16.4% 286.04 98.8% 6,410.0466.7% 2013 1802,400 207 (EMC)(CDM) Global Finance (Best Bond Underwriting Bank) 201335,859.14 20.6% 17,070.74 26.9% 2013 33.3833.8% 2013 2013 2,081.6 24.0% 46
2013 2013 20134.4 1,900 16,000 (AFP) 2,100 (CFP)700 (EFP) 2013 20,933.05 22.6% IT 2013 (CBN Financial Value Ranking) 2013 2013 2013 12 3169,236.47 5,017.71 2013 6.37 0.86 1 4,438.8173.5 8,062.727.8% 1 2013 47
2013 IC 1.37 1.16 IC QQ 2007% 2013 12 31 2012 12 31 % 63,653.19 55,041.26 15.65 3,970.98 3,243.99 22.41 2013 2012 % 55,180.60 37,998.88 45.22 7,981.28 6,221.81 28.28 2013A 2013 2,756.23412.01 17.6%44 16 363 2013 14 4142.1310 248.63 201321 4.5 5,050 48
2013 141139 (SLF) 6 104,994.589,542.8 15,451.7 2013 12 31 32,200.98 3,639.50 2013 2013 2013 2013 6 2013 2013 12 31 681.86 2013 49
24 2013 2,920.33 133.472013 2013 40,959 2013 12 31 5,836.21 2013 2013 2012 2013 2013 15,341 2013 12 31 2,660.90 2013 50
2013 37,134 2013 12 31 4,121.90 2013 2013 2013722.11 60.1%12,433.9317.8%21.25 102.19% 257% 82.8% 2013 2013 20131,200 80% 18,7861,478 2013 5.12 32.3%445.95 40.9% 2013 2013 51
2013 201311,08892.83 27.8% 2013 255.38 77.37 42.6% 52.719.8% 2013 95599 4.16,70689.1% 2013 ipad WP 20138,2971.55 1.131.9793.6 2013 IC 2013 98,545 13.42 53.0%44,285 6.57 2998.63 52
2013 E e K 20138,212 8,280 26.4% KKK (ABC Mall/ABC Store) e 50ABC Mall 2013 53
2013 1 2013 11 13 580.93 3.62 2008 3 2 51.67% 2013 12 31 4.453.81 0.86 2009 11 29.13 100% A 2013 12 31 60.45 33.72 2.40 1 2014 1 9 54
2010 9 20 100% 2013 12 31 337.1629.38 4.63 20.33 51% 2013 12 31 342.4216.37 316%72.31 1 2013 12 31 9.16 205.16 5.8879 100% 2008 82,000 50% 2013 12 31 2.06 1.18 1.600.42718.01 2013 55
2008 8 1,960 51.02% 2013 12 31 1.76 1.13 1.240.30203.31 2010 3 2,000 51% 2013 12 31 2.20 0.87 1.300.31609.03 2010 5 2,940 51.02% 2013 12 31 2.41 1.51 1.820.39211.56 2012 6 2.1 51% 2013 12 31 3.90 3.37 1.682.181,006.21 2012 6 1 51% 2013 12 31 3.77 1.78 2.711.03437.41 56
IT IT 20139 30 IT ICIC VTM 2.0 2013 30% IT 2013 2015 ITIT ISO27001 2013 57
BoEing BoEingABIS BoEing 2009 2012 122013BoEing 1 83%BoEing 70% BoEing BoEing BoEing BoEing BoEing 7 24 BoEing BoEing BoEing IFAR BoEing IFAR 58
(e-hr) 22,100 815,100 16.6 12.3 2013 59
2013 478,98034,770 17,8805,214504 2013 12 31 % 473,262 98.8 7,790 1.6 60,439 12.6 52,175 10.9 63,915 13.3 105,660 22.1 54,251 11.3 129,032 27.0 5,214 1.1 504 0.1 478,980 100.0 2013 12 31 % 435 0.1 19,006 4.0 183,034 38.2 164,200 34.3 112,305 23.4 478,980 100.0 60
2013 12 31 % 116,983 24.4 19,725 4.1 24,684 5.2 19,782 4.1 104,692 21.9 173 6,530 1.4 163,578 34.2 22,833 4.7 478,980 100.0 2013 61
2013 12 31 % 30 87,895 18.4 31 40 94,345 19.7 41 50 231,029 48.2 51 65,711 13.7 478,980 100.0 2013 23,547 3 373513,506 19,648 2013 12 31 % 1 8 3,102 13.2 2,575 10.9 3,344 14.2 5,233 22.2 2,247 9.6 7,038 29.9 23,547 100.0 1 62
2013 73 20139 6 3 2013 63
64
2013 2013 14,760.39 704.29 15,586.44 1,585.08 2013 65
20131.4 7171,146 782 2,4791,987808 266 2013 33,386.32 3,042.10 7,670.47 1,404.81 2013 12 31 54,773.35 10.0% 23,480.34 14.6% 2.3 49,594.37 8.8% 2013 12 31 2012 12 31 % % 2,348,034 2,049,217 (127,833) (107,372) 2,220,201 40.5 1,941,845 39.0 1 2,819,633 51.5 2,686,346 53.9 437,501 8.0 351,153 7.1 5,477,335 100.0 4,979,344 100.0 4,959,437 95.5 4,557,316 96.3 232,361 4.5 175,489 3.7 5,191,798 100.0 4,732,805 100.0 1 2013772.462012 21.2% 66
2013 2012 % 144,389 131,796 12,593 9.6 82,146 77,192 4,954 6.4 1 92,253 83,695 8,558 10.2 154,496 138,299 16,197 11.7 29,215 26,734 2,481 9.3 2,374 2,286 88 3.8 186,085 167,319 18,766 11.2 84,944 77,516 7,428 9.6 23,895 26,087 (2,192) (8.4) 77,246 63,716 13,530 21.2 1 2013 1.15%10 4.76% 512013 12 31 1.54% 0.12352.85% 5.44% % 2013 2012 1.15 1.05 6.44 6.87 1.68 1.76 15.70 15.98 40.96 41.75 2013 12 31 2012 12 31 47.34 44.97 1.54 1.66 352.85 315.99 5.44 5.24 2013 67
2013 2013 2015 2013 68
2013 2013 2013 69
20132013 2015 70
12 (ICAAP) ICAAP 2013 2013 2013 71
2013 2013 72
2013 73
2013 12 31 2012 12 31 2,504,043 2,520,015 397,678 262,233 308,655 223,380 321,811 182,471 8,186 4,825 737,052 814,620 6,902,522 6,153,411 778,944 752,158 1,523,815 1,308,796 592,090 608,594 103,024 72,624 14,177,820 12,903,127 1,481,945 1,489,391 15,659,765 14,392,518 74
2013 12 31 2012 12 31 % % 3,512,888 48.6 2,998,659 46.6 793,120 11.0 750,381 11.7 1,296,613 17.9 1,291,752 20.1 1,622,092 22.5 1,392,607 21.6 7,224,713 100.0 6,433,399 100.0 2013 12 31 2012 12 31 % % 90 90 34,893 0.5 30,693 0.5 91360 21,910 0.3 19,292 0.3 3613 23,814 0.3 13,955 0.2 3 19,807 0.3 23,965 0.4 100,424 1.4 87,905 1.4 2013 12 31 2012 12 31 % % 10,376 0.1 11,592 0.2 2013 75
% A 35,829 0.50 B 15,250 0.21 C 14,062 0.19 D 12,828 0.18 E 12,133 0.17 F 10,984 0.15 G 10,870 0.15 H 10,500 0.15 I 10,050 0.14 J 9,629 0.13 142,135 1.97 20133.33% 13.22% 2013 12 31 2012 12 31 % % 6,860,589 94.96 6,052,100 94.08 276,343 3.82 295,451 4.59 87,781 1.22 85,848 1.33 25,388 0.36 29,489 0.46 52,162 0.72 46,996 0.72 10,231 0.14 9,363 0.15 7,224,713 100.00 6,433,399 100.00 76
2013 877.81 19.331.22% 0.112,763.43 191.083.82% 0.77 (1) (2) (3) 2013 12 31 2012 12 31 % % % % 71,462 81.4 1.51 72,664 84.7 1.64 48,368 55.1 2.26 40,914 47.7 1.99 23,094 26.3 0.89 31,750 37.0 1.34 24 0.03 12 0.01 15,425 17.6 0.74 12,962 15.1 0.76 3,787 4.4 0.29 3,804 4.5 0.36 2,258 2.6 1.16 1,533 1.8 1.03 1,418 1.6 0.70 1,062 1.2 0.62 3,251 3.7 1.27 2,389 2.8 1.19 4,502 5.1 3.07 3,805 4.4 2.83 209 0.2 13.94 369 0.4 19.02 870 1.0 0.28 210 0.2 0.11 87,781 100.0 1.22 85,848 100.0 1.33 2013714.62 12.02 1.51% 0.13154.25 24.63 0.74% 0.02 0.24 0.12 0.03% 0.02 2013 77
2013 12 31 2012 12 31 % % % % 3 2 19,373 22.1 1.09 19,734 23.0 1.19 12,407 14.1 1.22 11,645 13.6 1.28 16,603 19.0 1.33 14,397 16.8 1.27 14,075 16.0 1.57 11,865 13.8 1.51 4,927 5.6 1.78 4,564 5.3 1.87 19,523 22.2 1.23 23,431 27.3 1.67 870 1.0 0.28 210 0.2 0.11 87,781 100.0 1.22 85,848 100.0 1.33 201322.10 22.06 7.62 39.08 3.61 2013 12 31 2012 12 31 % % % % 39,316 55.0 2.86 32,206 44.3 2.39 4,548 6.4 0.94 7,904 10.9 1.65 3,521 4.9 0.66 4,731 6.5 1.03 3,586 5.0 0.59 6,182 8.5 1.20 12,305 17.2 2.36 11,698 16.1 2.45 836 1.2 0.41 1,514 2.1 0.76 1,055 1.5 0.53 740 1.0 0.36 267 0.4 0.13 345 0.5 0.18 1,370 1.9 0.42 1,476 2.0 0.51 194 0.3 0.79 247 0.4 1.19 4,464 6.2 1.87 5,621 7.7 2.30 71,462 100.0 1.51 72,664 100.0 1.64 78
2013(1) (2) (3) 33.56 25.96 12.10 71.10 6.07 52,242 227,746 279,988 5,605 46,521 52,126 16,390 73,442 89,832 (10,785) (26,921) (37,706) (7,842) (1,942) (9,784) 600 220 820 (454) (239) (693) (24) (242) (266) 50,127 272,064 322,191 2013 12 313,221.91 422.03 2,720.64 443.18 501.27 21.15367.04%4.46% 40.90 0.11 2013 2013 79
(VaR) 99%1250 (VaR) 2013 1 12 2012 1 12 81 46 91 17 19 16 20 10 1 161 80 161 12 46 42 103 13 31 17 51 2 51 44 81 11 211 113 211 36 47 50 116 27 1 201381.2% 80
2013 2013 2013 20132,840.81 1,711.84 2013 81
1 1 3 3 12 11 1 5 5 2013 12 31 (2,291,861) 548,216 1,459,564 (284,081) (143,786) 1,200,426 (101,365) 2012 12 31 (2,205,230) 642,493 1,449,840 (112,897) (204,422) 993,987 (69,049) 46. 2013 12 31 2012 12 31 100 (11,922) (19,330) (10,342) (13,305) 100 11,922 19,330 10,342 13,966 2013 12 31100 119.22100 193.30 2013 1,886 3.09% 2013 18.661.88 82
2013 12 31 2012 12 31 (20,225) (3,317) 6,986 1,111 31,602 5,183 5,925 943 11,377 1,866 12,911 2,054 46. 2013 12 31 2012 12 31 +1% (188) (247) -1% 188 247 +1% (93) 281-1% 93 (281) 1%1.88 2013 2013 83
2013 1 1 3 3 12 15 5 2013 12 31 18,629 (7,089,235) 355,050 (193,973) 631,324 1,333,003 3,210,614 2,405,782 671,194 2012 12 31 17,751 (6,597,099) 419,330 (47,360) 717,454 1,053,047 2,820,475 2,224,021 607,619 46. 2013 12,970.23 1 52,799.56 53,901.39 84
2013 100% 2013 2013 2013 85
2013 2013 ICAAP 2013 86
2013 20152013 2018 838,473 831,648 838,474 831,648 1,074,967 1,067,420 9,065,631 9,004,578 8,220,434 8,162,538 57,123 56,806 788,074 785,234 9.25% 9.24% 9.25% 9.24% 11.86% 11.85% 2013 87
9.81% 9.82% 12.57% 12.55% (www.sse.com.cn)(www.hkexnews.hk)2013 2013 5.21% 2013 12 31 843,499 5,025 1 14,536,345 2 1,569,079 3 16,100,399 5.21% 1 2 10% 3 = + 88
2012 12 31 2013 12 31 % 4 3 % 1 268,484,705,904 82.7-258,592,941,197-258,592,941,197 9,891,764,707 3.0 1 2 268,484,705,904 82.7-258,592,941,197-258,592,941,197 9,891,764,707 3.0 2 2 3 2 56,309,411,096 17.3 258,592,941,197 258,592,941,197 314,902,352,293 97.0 1 25,570,588,000 7.9 258,592,941,197 258,592,941,197 284,163,529,197 87.5 2 2 30,738,823,096 9.4 30,738,823,096 9.5 324,794,117,000 100.0 324,794,117,000 100.0 1 2 A A H 5 2007 3 4 1 11,122,941,167 1,231,176,460 9,891,764,707 2015 5 15 127,361,764,737 127,361,764,737 130,000,000,000 130,000,000,000 268,484,705,904 258,592,941,197 2 9,891,764,707 1 2 258,592,941,1972013 7 15 2013 7 162013 7 11 2013 89
2013 7 15 258,592,941,197 9,891,764,707 314,902,352,293 A 1 2015 5 15 9,891,764,707 324,794,117,000 A 1A H 36 1 1 9,891,764,707 2015 5 15 9,891,764,707 58 1 2010 4 21 155.20 100 2010 7 1516 AH 547.9 16.87% A255.7 H292.2 7.87% 9.00% AH A 2.68 H 3.20 AH221 A 685 AH A 294,055,293,904H 30,738,823,096 324,794,117,000 2013 750 34. 90
299,012H 28,585A 270,4272014 3 19 A 319,273H 28,445 A 290,828 10HH 299,0122013 12 31 A+H 10 2013 12 31 % A 219,825,318 40.28 130,831,990,282 A 39.21 127,361,764,737 H 160,283,710 9.04 29,350,700,140 A 3.02 9,797,058,826 9,797,058,826 A 323,077,059 1.48 4,812,906,379 A 25,922,570 0.43 1,388,116,528 005L FH002 A 0.41 1,325,882,341 94,705,881 Standard Chartered Bank H 0.37 1,217,281,000 A 0.23 746,268,000 A 0.23 746,268,000 2013 12 31 H 2013 91
102013 12 31 130,831,990,282 A 127,361,764,737 A 29,350,700,140 H 4,812,906,379 A 005L FH002 1,388,116,528 A 1,231,176,460 A Standard Chartered Bank 1,217,281,000 H 746,268,000 A 746,268,000 A 742,974,000 A 1949 10 2013 12 31 127,361,764,737 39.21% 2003 12 16 8,282.0971093296-1 2013 2012 2012 12 31 236,360,489.0614,976,924.28 221,383,564.78 2012 39,839,581.34 2012 3,939,111.84 92
2013 12 31 1 1 47.63% 2 2 35.33% 3 2 40.28% 4 2 67.72% 5 2 57.26% 6 2 41.66% 3 7 73.63% 8 84.91% 9 2 31.34% 10 100.00% 11 78.57% 12 55.38% 13 43.35% 14 40.00% 15 100.00% 16 100.00% 17 70.00% 18 14.54% 1 2 A H 3 2014 1 H 41.24% 2012 10 10 A 2012 10 102013 4 9A 231,439,773 0.071%130,652,527,175 40.23% 2013 6 13 A 2013 6 13A 179,463,107 0.06%130,831,990,282 40.28% 2013 12 3110% 2013 93
2013 12 31 336 % % 138,682,352,926 A 2 47.16 42.70 1 130,000,000,000 A 3 44.21 40.03 Qatar Investment Authority 6,816,775,000 H 22.18 2.10 4 Qatar Holding LLC 6,816,775,000 H 22.18 2.10 Capital Research and 3,701,373,000 H 12.04 1.14 Management Company The Capital Group Companies, 2,165,403,000 H 7.04 0.67 Inc. Citigroup Inc. 2,256,053,782 H 7.34 0.69 306,970,279 H 1.00 0.09 2,111,318,895 H 6.87 0.65 JPMorgan Chase & Co. 1,555,771,020 H 5.06 0.48 152,142,808 H 0.49 0.05 809,215,277 H 2.63 0.25 Blackrock, Inc. 1,845,823,204 H 6.00 0.57 121,000 H 0.00 0.00 1 10,976,470,582 A2010 4 21 2010 5 5 2 2013 12 31 127,361,764,737 AA 43.31%39.21% 3 2013 12 31130,831,990,282 AA 44.49%40.28% 4 Qatar Investment Authority Qatar Holding LLC 6,816,775,000 H 94
56 2012.01 2015.01 54 2012.01 2015.01 56 2012.12 2015.12 56 2012.12 2015.12 62 2012.01 2015.01 59 2012.01 2015.01 54 2012.01 2015.01 60 2011.07 2014.07 58 2012.02 2015.02 55 2012.02 2015.02 59 2012.01 2015.01 56 2012.01 2015.01 62 2011.04 2014.04 62 2011.05 2014.05 61 2013.03 2016.03 59 2012.01 2015.01 45 2012.01 2015.01 58 2013.05 2016.05 55 2011.07 2014.07 58 2013.05 2016.05 49 2013.05 2016.05 64 2012.10 2015.10 54 2009.01 56 2009.01 54 2010.02 54 2012.03 56 2012.09 51 2013.12 43 2013.10 58 2009.04 2013.05 61 2011.07 2013.05 2013 95
2012 1 2000 6 2002 9 2004 62008 9 2009 1 2001 32001 12 96
2009 12010 32012 12 2008 42003 2012 8 2012 9 2012 12 2005 9 2009 2 2009 1 2013 97
2009 1 2001 5 2009 1 2001 1 2006 1 2008 8 2011 7 1993 41999 12 2001 4 2002 1 2006 9 98
2012 2 1982 2012 2 1982 2009 1 UFJ 2004 2008 2013 99
2009 1 2011 4 2002 20072008 7 Hutchison Port Holdings Management Pte. Limited 2009 2010 100
2011 5 2007 2008 2013 3 2013 101
2009 1 2005 2 2005 12 2012 1 2005 4 2006 112010 5 2011 7 102
2009 4 1994 11 2000 12 2003 11 2008 42010 3 2011 7 1996 12 2003 12 2007 12009 7 2011 7 2013 5 1999 4 2001 42003 11 2007 1 2012 92013 2 2013 103
2013 5 2003 10 2008 4 2008 7 2009 6 2012 11 2013 1 2010 3 104
2010 2 2008 9 2011 12 2012 3 2006 9 2013 105
2011 12 2013 12 2011 4 2013 10 2007 8 2008 12008 10 2009 1 106
2012 10 292012 2013 3 8 2013 5 7 2013 9 26 20132013 10 24 2013 12 20 2013 2013 12 30 2014 3 25 2014 2013 107
2013 (1) (2) (3) (4)=(1)+(2)+(3) 86.90 26.46 113.36 81.41 24.50 105.91 69.45 23.51 92.96 69.45 23.51 92.96 78 78 78 75 75 75 41.00 41.00 44.00 44.00 35.00 35.00 36.00 36.00 29.49 29.49 76.20 24.11 100.31 3.00 3.00 3.00 3.00 1.75 1.75 1.75 1.75 28.00 28.00 69.45 23.51 92.96 69.45 23.51 92.96 69.45 23.51 92.96 63.92 23.37 87.29 108
1. 2. 3. 2013 4. 2013 5. 2013 6. 2013 1.25 7. 20131,097.16 8. 7. 2013 A 500,000 2013 109
110 2013
2013 1 12013 3 7 3.10A 2013 3 8 2013 6 18 E.1.2 2013 8 27 2013 A.5.6 2013 111
154 6 5 112
10 20122012 2012 33 1 0/1 7/10 3/4 1/1 10/10 4/4 3/4 2/3 1/1 10/10 4/4 4/4 1/1 10/10 4/4 4/4 1/1 10/10 4/4 3/3 4/4 1/1 10/10 3/3 6/6 4/4 1/1 10/10 4/4 4/4 6/6 1/1 10/10 4/4 4/4 1/1 1/1 10/10 4/4 4/4 4/4 1/1 10/10 4/4 4/4 1/1 9/10 4/4 3/3 4/4 1/1 1/1 9/10 4/4 3/3 6/6 4/4 1/1 1/1 10/10 2/3 6/6 1/1 9/10 2/4 3/3 4/6 1/1 7/8 5/5 3/3 1/1 1 2013 113
(www.sse.com.cn) 1 10 4 2014 2012 2012 10 3 1 2014 3 25 2014 114
7 4 7 7 3 2012 5 2013 115
6 (www.sse.com.cn) 8 4 47 4 1 116
[2003]56 2013 12 31 1,910.73 2013 117
2013 12 31 20122013 2013 1 2013 3 2013 11 2013 12 3.29 724 1 118
4 4 2013 119
4 120
10 2012 16 24 6 2012 5 52012 4 1 10/10 5/5 6/6 10/10 5/5 10/10 6/6 9/10 6/6 6/6 4/5 5/6 6/6 10/10 5/5 1 2 2013 121
IT 122
2013 123
2013 6 18 201220122012 2012 2012 2013 2013 8 2012 2012 3 2013 6 18 2013 6 19 A.2.1 2013 12 31 6 124
2012 2013 2013 1 20131.23 1.081,150 396 10% 10 90 10% 7 3% 10 2013 125
2013 190 2013 20122013 2014 69 86-10-85109619 86-10-85108557 ir@abchina.com 126
IT 2013 127
2013 12 31 2013 6 1820122013 6 27 A H 101.565 508.30 10 1.772013574.89 20132013 AH 2012 2011 2010 2 50,830 42,710 49,616 % 1 35.0 35.0 52.3 1 2 2010 [1993]045 [2011]348 10% 10% 10% 10% [2009]124 10%20% 20% 128
H [2008]897 H 10% H H 2013 12 31 2013 12 31 2013 12 31 5,033 2013 12 31 24. 2013 12 31 2013 129
2013 12 31 324,794,117,000 A 294,055,293,904 H 30,738,823,096 2013 12 31 2013 12 31 30% 2013 12 31 2013 12 31 130
2013 12 31 A 500,000 XV XV78 352 2013 2013 14A.31 14A.3314A.65 2013 2013 12 31 207.76 43. 50% 50% 3 2013 131
6. 2013 2013 (www.abchina.com) 132
2013 2013 35 ISO9000 2013 133
2013 (www.sse.com.cn) (www.sse.com.cn) 134
2013 12 31 26.12 2013 135
2012 2012 2013 5% A A A H H 2010 7 15 2013 7 15 A A A H H 2010 7 15 2013 7 15 2010 7 15 136
2010 4 21 2017 4 21 30% 60% 2013 137
138
2013 139
13 100010 010-68358266 010-61128239 27 110013 024-22550004 024-22550007 55 310003 0571-87226000 0571-87226177 36 300074 022-23338734 022-23338733 926 130051 0431-82093605 0431-82093517 448 230061 0551-62843475 0551-62843573 39 050000 0311-87026132 0311-87019961 131 150006 0451-86208845 0451-86216843 177 350003 0591-87909355 0591-87909620 33 030024 0351-6240801 0351-4956999 599 200023 021-53961888 021-53961900 339 330008 0791-86693775 0791-86693972 83 010010 0471-6901716 0471-6904750 357 210002 025-84577005 025-84577017 168 250001 0531-85858888 0531-82056558 140
16 450016 0371-69196826 0371-69196724 26 570125 0898-66777728 0898-66791452 12 850000 0891-6339191 0891-6328111-6150 66 A 430071 027-68875258 027-87326693 6 610015 028-86760366 028-86760277 31 710065 029-88990813 029-88990819 540 410005 0731-84300265 0731-84300261 103 400011 023-63551188 023-63844275 108 730030 0931-8895082 0931-8895040 425 510623 020-38008185 020-38008210 201 550002 0851-5221016 0851-5221069 96 810001 0971-6145208 0971-6114575 56 530028 0771-2106036 0771-2106035 1 650051 0871-3203765 0871-3203584 95 750001 0951-6027614 0951-6027430 2013 141
66 830002 0991-2369407 0991-2815229 518 315040 0574-87363537 0574-87363537 1408 130012 0431-86822002 0431-86822002 173 830002 0991-2217109 0991-2217300 98 100 361009 0592-5578855 0592-5578899 186 430077 027-86783669 027-86795502 10 116001 0411-82510089 0411-82510646 5008 518001 0775-25590960 0755-25572255 65 215011 0512-68247016 0512-68417800 19 266071 0532-85802215 0532-85814102 88 300381 022-23381289 022-23389307 1600 7 200122 021-61095588 021-61095556 142
518 5 6 200001 021-68776699 021-68777599 025350 0476-2331111 0476-2331111 185 361100 0592-7319223 0592-7319223 28 A 100005 010-82828899 010-82827966 717400 0911-6229906 0911-6229906 321300 0579-87017378 0579-87017378 32 431600 0712-8412338 0712-8412338 340 245300 0563-8158916 0563-8158916 2013 143
25/F, Agricultural Bank of China Tower, 50 Connaught Road Central, Hong Kong 00852-28618000 00852-28660133 No.7 Temasek Boulevard #30-01/02/03, Suntec Tower 1, Singapore 038987 0065-65355255 0065-65387960 14F Seoul Finance Center, 84 Taepyung-ro 1-ga, Chung-gu, Seoul 100-768, Korea 0082-2-37883900 0082-2-37883901 277 Park Ave, 30th Floor, New York, NY, 10172, U.S.A. 001-212-8888998 001-646-7385291 Office 2901, Tower 2, Al Fattan Currency House, DIFC, P.O Box 124803, Dubai, U.A.E 00971-45676900 00971-45676910 511 Yusen Bldg 3-2, 2-Chome Marunouchi Chiyoda-Ku Tokyo 100-0005 Japan 0081-3-52085577 0081-3-52085579 Ulmenstrasse 37 39, 60325 Frankfurt am Main, Deutschland 0049-69-401255-211 0049-69-401255-119 7th/F, 1 Bartholomew Lane, London, EC2N 2AX, U.K 0044-20-73748900 0044-20-73746425 701, 7/F, One Pacific Place, 88 Queensway, Hong Kong 00852-36660000 00852-36660009 26/F, Agricultural Bank of China Tower, 50 Connaught Road Central, Hong Kong. 00852-28631916 00852-28661936 Level 18,Chifley Tower, 2 Chifley Square, Sydney NSW 2000, Australia +612 8227 8888 +612 8227 8800 Suite 1260, 355 Burrard Street, Vancouver, BC V6C 2G8, Canada 001-604-682-8468 001-888-389-9279 Unit V502 503, 5th Floor, Pacific Place, 83B Ly Thuong Kiet Street, Hoan Kiem District, Hanoi, Vietnam 0084-4-39460599 0084-4-39460587 144
2013
148321 146
2013 147
2013 12 31 12 31 2013 2012 1 613,384 566,063 1 (237,182) (224,184) 1 376,202 341,879 2 89,697 78,573 2 (6,526) (3,729) 2 83,171 74,844 3 2,360 3,070 4 (639) (309) (350) (28) 5 5,027 5,508 465,771 424,964 6 (198,607) (182,802) 8 (52,990) (54,235) 214,174 187,927 9 (47,963) (42,796) 166,211 145,131 166,315 145,094 (104) 37 166,211 145,131 11 0.51 0.45 148
2013 12 31 12 31 2013 2012 166,211 145,131 (29,102) (3,029) 7,227 804 (321) 55 (22,196) (2,170) 144,015 142,961 144,123 142,924 (108) 37 144,015 142,961 2013 149
2013 12 31 2013 12 31 2012 12 31 12 2,603,802 2,613,111 13 397,678 262,233 19,185 9,203 14 308,655 223,380 15 53,864 27,889 16 269,018 155,366 17 8,186 4,825 18 737,052 814,620 19 6,902,522 6,153,411 20 781,311 755,503 21 1,523,815 1,308,796 22 592,090 608,594 1 108 24 150,859 141,490 25 1,381 1,381 26 74,075 56,949 27 138,608 107,483 14,562,102 13,244,342 104 66 28 729,354 784,352 29 174,363 149,721 30 20,805 3,674 31 285,454 155,071 17 7,635 5,514 32 26,787 7,631 33 11,811,411 10,862,935 34 266,261 192,639 26 8 15 35 395,383 331,370 13,717,565 12,492,988 150
2013 12 31 2013 12 31 2012 12 31 36 324,794 324,794 37 98,773 98,773 38 (22,772) (901) 39 60,632 43,996 40 139,204 75,349 243,482 208,488 (1,005) (684) 843,108 749,815 1,429 1,539 844,537 751,354 14,562,102 13,244,342 2014 3 25 2013 151
2013 12 31 2013 12 31 2012 12 31 12 2,603,625 2,612,909 13 389,938 255,005 19,185 9,203 14 310,967 225,140 15 53,497 27,889 16 267,994 154,582 17 8,176 4,825 18 736,742 814,608 19 6,866,183 6,127,483 20 776,715 750,078 21 1,517,998 1,304,949 22 585,459 606,725 23 8,248 8,251 108 24 149,001 140,096 26 73,938 56,934 27 126,684 98,323 14,494,350 13,197,108 30 30 28 732,194 788,746 29 145,924 127,307 30 20,805 3,674 31 285,454 155,071 17 7,633 5,506 32 24,670 7,631 33 11,808,163 10,862,387 34 266,261 192,639 35 361,104 304,901 13,652,238 12,447,892 152
2013 12 31 2013 12 31 2012 12 31 36 324,794 324,794 37 98,574 98,574 38 (22,750) (898) 39 60,542 43,959 40 138,751 75,181 242,980 208,183 (779) (577) 842,112 749,216 14,494,350 13,197,108 2014 3 25 2013 153
2013 12 31 2013 1 1 324,794 98,773 (901) 43,996 75,349 208,488 (684) 749,815 1,539 751,354 166,315 166,315 (104) 166,211 (21,871) (321) (22,192) (4) (22,196) (21,871) 166,315 (321) 144,123 (108) 144,015 39 16,636 (16,636) 40 63,855 (63,855) (2) (2) 10 (50,830) (50,830) (50,830) 2013 12 31 324,794 98,773 (22,772) 60,632 139,204 243,482 (1,005) 843,108 1,429 844,537 2012 1 1 324,794 98,773 1,324 29,509 64,854 131,086 (739) 649,601 187 649,788 145,094 145,094 37 145,131 (2,225) 55 (2,170) (2,170) (2,225) 145,094 55 142,924 37 142,961 152 152 39 14,487 (14,487) 40 10,495 (10,495) 10 (42,710) (42,710) (42,710) 1,163 1,163 2012 12 31 324,794 98,773 (901) 43,996 75,349 208,488 (684) 749,815 1,539 751,354 154
2013 12 31 12 31 2013 2012 214,174 187,927 2,342 1,999 15,119 13,497 52,990 54,235 (106,831) (97,144) (693) (557) 8,493 5,202 350 28 (309) (17) (5) (4) (656) (252) 5,037 133 190,011 165,047 (187,328) (175,319) (44,823) (17,718) (795,948) (792,600) 38 16 24,642 40,766 893,478 1,409,980 (221,815) (166,042) 228,648 (94,368) 86,903 369,762 (54,024) (50,704) 32,879 319,058 2013 155
2013 12 31 12 31 2013 2012 634,630 827,708 99,120 87,158 416 765 1,695 (891,097) (922,765) (28,170) (27,870) 148 (184,336) (33,926) 118,771 94,092 (15) (50) 152 (45,153) (20,806) (7,707) (4,920) (50,830) (42,710) (2) 15,064 25,758 (136,393) 310,890 1 1 952,936 642,107 (2,744) (61) 12 31 41 813,799 952,936 494,213 465,169 199,880 176,663 156
2013 12 31 1979 2 23 2009 1 15 2010 7 152010 7 16 B0002H111000001 100000000005472 69 1. 1.1 2013 2013 157
2013 12 31 1. 1.1 2013 10 11 12 272011 282011 10 11 12 13 192011 7 1 2009 2011 10 10 27 27 11 12 11282011 10 11 12 12 158
2013 12 31 1. 1.1 2013 13 13 13 192011 19 7 1 2009 2011 2009 2011 1 1 16 32 34 2013 159
2013 12 31 1. 1.2 2013 10 2014 1 1 12 27 32 2014 1 1 36 2014 1 1 39 2014 1 1 21 2014 1 1 19 2014 7 1 2011 2014 7 1 2010 2012 2014 7 1 2011 2013 9 9 10 12 27 32 32 160
2013 12 31 1. 1.2 2013 36 39 21 37 37 192011 192011 2010 2012 2010 2012 2014 7 1 2 3 8 13 24 16 38 2013 161
2013 12 31 1. 1.2 2013 2011 2013 2011 2013 2014 7 1 1 3 13 40 9 9 39 9 39 2013 11 19 99 9 9 9 9 2015 1 1 2. 162
2013 12 31 2. 12 19 (i) (ii) 2013 163
2013 12 31 2. 164
2013 12 31 2. 36 36 3. 4. 2013 165
2013 12 31 5. (i)(ii) 6. 166
2013 12 31 6. 2013 167
2013 12 31 7. 19 168
2013 12 31 8. 8.1 2013 169
2013 12 31 8. 8.1 39 170
2013 12 31 8. 8.1 2013 171
2013 12 31 8. 8.1 172
2013 12 31 8. 8.1 50%50% 2013 173
2013 12 31 8. 8.2 39 32 174
2013 12 31 8. 8.3 8.4 2013 175
2013 12 31 8. 8.5 8.6 (1) (2) 8.7 45 176
2013 12 31 9 10. 2013 177
2013 12 31 11. 5 50 3% 1.94% 19.40% 3 11 3% 8.82% 32.33% 5 8 3% 12.13% 19.40% 18 12. 178
2013 12 31 13. 14. 18 2013 179
2013 12 31 15. 16. 17. 5 20 180
2013 12 31 18. 19. 20. 21. 2013 181
2013 12 31 22. 23. 45 20 12 182
2013 12 31 1. 8.1 2. 2013 183
2013 12 31 3. 4. 5. 6. 7. 8. 184
2013 12 31 1. 12 31 2013 2012 292,774 281,914 114,272 98,631 7,224 8,318 53,633 46,837 37,517 43,123 32,277 26,083 28,693 23,153 20,921 24,224 16,657 5,745 7,638 7,201 1,431 664 347 170 613,384 566,063 (194,903) (186,717) (23,657) (25,593) (9,732) (5,287) (8,493) (5,202) (395) (1,384) (2) (1) (237,182) (224,184) 376,202 341,879 88,105 73,037 20,504 24,941 693 557 2013 185
2013 12 31 2. 12 31 2013 2012 22,760 20,617 21,651 18,630 16,371 16,017 15,929 12,559 6,564 5,364 3,338 2,495 2,687 2,228 397 663 89,697 78,573 (2,536) (1,227) (1,918) (1,308) (1,350) (957) (722) (237) (6,526) (3,729) 83,171 74,844 3. 12 31 2013 2012 1,557 2,569 214 61 (972) (24) 1,561 464 2,360 3,070 186
2013 12 31 4. 12 31 2013 2012 (215) 135 (867) (424) 423 (639) (309) 5. 12 31 2013 2012 1,442 2,175 711 377 327 312 1,483 304 361 1,881 1,162 5,027 5,508 2013 187
2013 12 31 6. 12 31 2013 2012 (1) 104,729 94,760 (2) 45,750 44,874 (3) 27,226 25,374 17,461 15,496 669 2,772 2,298 198,607 182,802 (1) 12 31 2013 2012 63,758 58,253 16,939 14,672 7,213 6,076 2,827 2,607 1,854 2,005 12,138 11,147 104,729 94,760 (2) 20131.23 2012 1.35 (3) 5% 2014 1 10 [2014]52013 11 12015 12 31 19 3% 1% 7% 3% 5% 188
2013 12 31 7. (1) 2013 12 31 (i) 1,070 64 1,134 (i) 1,002 57 1,059 (i) 876 54 930 (i) 876 54 930 410 410 440 440 350 350 360 360 (ii) 295 295 (iii) (iii) (iii) (iii) (iii) (iii) 947 56 1,003 (iv) (v) 30 30 (v) 30 30 (v) (vi) 17 17 (v) (vi) 17 17 280 280 876 54 930 876 54 930 876 54 930 820 53 873 (vii) 12 12 (vii) 12 12 2,253 8,219 500 10,972 2013 189
2013 12 31 7. (1) (i) (ii) 2013 3 8 (iii) (iv) 2013 (v) (vi) 2013 5 7 (vii) 2013 5 7 2013 190
2013 12 31 7. (1) 2012 12 31 (i) (x) 1,920 61 1,981 (x) 1,734 55 1,789 (ii) (x) 1,640 52 1,692 (ii) (x) 556 18 574 411 411 441 441 351 351 361 361 (iii) (iv) (iv) (iv) (iv) (iv) (v) (iv) (v) 1,696 54 1,750 (vi)(vii) (viii) 30 30 (viii) 30 30 (viii) 30 30 (viii) 30 30 (vi) 43 43 1,640 52 1,692 (ix) 1,640 52 1,692 1,640 52 1,692 1,586 51 1,637 (ii) (x) 820 25 845 (ii) (x) 510 29 539 (v) (v) (vi) (ix) 1,727 15,382 501 17,610 2013 191
2013 12 31 7. (1) (i) 2012 1 16 (ii) 2012 12 14 2012 9 172012 12 10 2012 6 8 2012 7 13 (iii) 2013 3 8 (iv) (v) 2012 1 16 2012 2 29 (vi) 2012 1 16 2012 10 29 2012 1 16 (vii) 2012 (viii) (ix) 2012 3 16 2012 1 11 (x) 20122012 2013 8 28 1,761 2012 1,075 192
2013 12 31 7. (2) (i) 2013 2012 12 31 2013 2012 7,889 6,147 6,342 6,848 542 955 14,773 13,950 (ii) 12 31 2013 2012 2,500,0003,000,000 3 5 3,000,0013,500,000 1 3,500,0014,000,000 1 8. 12 31 2013 2012 52,126 54,628 379 (53) 200 (116) 141 (294) 14 23 (34) (30) (129) (535) 293 612 52,990 54,235 2013 193
2013 12 31 9. 12 31 2013 2012 57,503 52,978 305 265 61 12 57,869 53,255 26 (9,906) (10,459) 47,963 42,796 25% 2013 12 312012 12 31 12 31 2013 2012 214,174 187,927 25% 53,544 46,982 1,077 2,025 (1) (6,652) (5,999) (6) (212) 47,963 42,796 (1) 194
2013 12 31 10. 12 31 2013 2012 2012 (1) 50,830 2011 (2) 42,710 50,830 42,710 20130.177 574.89 (1) 2012 2013 6 182012 2012 0.1565 508.30 2013 (2) 2011 2012 6 820112011 0.1315 427.10 2012 11. 12 31 2013 2012 166,315 145,094 324,794 324,794 0.51 0.45 2013 195
2013 12 31 12. 2013 12 31 2012 12 31 99,759 93,096 (1) 2,279,918 2,094,197 (2) 100,519 158,332 (3) 123,606 267,486 2,603,802 2,613,111 2013 12 31 2012 12 31 99,737 93,022 (1) 2,279,774 2,094,116 (2) 100,508 158,285 (3) 123,606 267,486 2,603,625 2,612,909 (1) 2013 12 31 2013 3 72013 [2013]57 18% 2012 12 3118% 20% 2012 12 3120%5% 2012 12 315% (2) (3) 196
2013 12 31 13. 2013 12 31 2012 12 31 360,762 204,841 1,713 2,330 35,203 55,096 397,678 262,267 (34) 397,678 262,233 2013 12 31 2012 12 31 353,117 197,659 1,713 2,329 35,108 55,051 389,938 255,039 (34) 389,938 255,005 2013 12 31 12.05 2012 12 31 11.80 2013 197
2013 12 31 14. 2013 12 31 2012 12 31 81,436 97,824 223,566 100,598 4,228 25,333 309,230 223,755 (575) (375) 308,655 223,380 2013 12 31 2012 12 31 81,436 97,824 223,866 100,598 6,240 27,093 311,542 225,515 (575) (375) 310,967 225,140 198
2013 12 31 15. 2013 12 31 2012 12 31 4,979 1,227 24,073 9,575 474 42 12,486 12,345 42,012 23,189 48 11,804 4,700 53,864 27,889 (1) 42,060 23,189 11,804 4,700 53,864 27,889 2013 12 31 2012 12 31 4,979 1,227 24,073 9,575 474 42 12,167 12,345 41,693 23,189 11,804 4,700 53,497 27,889 (1) 41,693 23,189 11,804 4,700 53,497 27,889 (1) 2013 199
2013 12 31 16. 2013 12 31 2012 12 31 8,721 2,938 25,983 3,606 11,021 9,104 12,282 13,898 (1) 171,280 76,265 (1) 38,710 48,771 1,021 784 269,018 155,366 183 1,954 (2) 43,255 13,049 225,580 140,363 269,018 155,366 2013 12 31 2012 12 31 8,721 2,938 25,983 3,606 11,021 9,104 12,282 13,898 (1) 171,277 76,265 (1) 38,710 48,771 267,994 154,582 183 1,954 (2) 43,255 13,049 224,556 139,579 267,994 154,582 (1) (2) 200
2013 12 31 17. 2013 12 31 2013 201
2013 12 31 17. 2013 12 31 256,278 1,624 (2,786) 365,555 3,886 (2,215) 17,966 372 (678) 11,864 33 (15) 5,915 (5,694) 165,722 1,637 (1,940) 7,201 634 1,494 (1) 8,186 (7,635) 2012 12 31 180,704 1,612 (1,674) 274,960 1,647 (1,371) 26,415 546 (881) 6,286 15 (11) 3,820 (3,937) 173,385 925 (1,569) 2,986 80 (8) 4,825 (5,514) 202
2013 12 31 17. 2013 12 31 256,081 1,624 (2,784) 357,624 3,876 (2,215) 17,966 372 (678) 11,864 33 (15) 5,905 (5,692) 165,722 1,637 (1,940) 7,201 634 1,494 (1) 8,176 (7,633) 2012 12 31 180,704 1,612 (1,674) 274,746 1,647 (1,363) 26,415 546 (881) 6,286 15 (11) 3,820 (3,929) 173,385 925 (1,569) 2,986 80 (8) 4,825 (5,506) 2013 203
2013 12 31 17. 2013 1 1 2013 12 31 11,380 11,326 18. 2013 12 31 2012 12 31 402,454 506,073 332,921 307,047 1,677 1,500 737,052 814,620 2013 12 31 2012 12 31 402,144 506,061 332,921 307,047 1,677 1,500 736,742 814,608 45 204
2013 12 31 19. 2013 12 31 2012 12 31 5,031,088 4,612,731 97,993 112,706 5,129,081 4,725,437 2,095,632 1,707,962 7,224,713 6,433,399 (50,127) (52,242) (272,064) (227,746) (322,191) (279,988) 6,902,522 6,153,411 2013 12 31 2012 12 31 4,994,468 4,586,911 97,991 112,691 5,092,459 4,699,602 2,094,948 1,707,462 7,187,407 6,407,064 (50,050) (52,242) (271,174) (227,339) (321,224) (279,581) 6,866,183 6,127,483 2013 205
2013 12 31 19. (2) (1) % 2013 12 31 7,136,932 15,426 72,355 87,781 7,224,713 1.22 (261,624) (10,440) (50,127) (60,567) (322,191) 6,875,308 4,986 22,228 27,214 6,902,522 2012 12 31 6,347,551 12,962 72,886 85,848 6,433,399 1.33 (219,284) (8,462) (52,242) (60,704) (279,988) 6,128,267 4,500 20,644 25,144 6,153,411 (2) (1) % 2013 12 31 7,100,334 15,425 71,648 87,073 7,187,407 1.21 (260,734) (10,440) (50,050) (60,490) (321,224) 6,839,600 4,985 21,598 26,583 6,866,183 2012 12 31 6,321,216 12,962 72,886 85,848 6,407,064 1.34 (218,877) (8,462) (52,242) (60,704) (279,581) 6,102,339 4,500 20,644 25,144 6,127,483 (1) (2) 206
2013 12 31 19. 2013 12 31 2013 1 1 52,242 227,746 279,988 16,390 73,442 89,832 (10,785) (26,921) (37,706) 5,605 46,521 52,126 (7,842) (1,942) (9,784) 600 220 820 (454) (239) (693) (24) (242) (266) 2013 12 31 50,127 272,064 322,191 2012 12 31 2012 1 1 54,024 175,818 229,842 16,618 76,215 92,833 (14,574) (23,631) (38,205) 2,044 52,584 54,628 (3,482) (527) (4,009) 80 20 100 (423) (134) (557) (1) (15) (16) 2012 12 31 52,242 227,746 279,988 2013 207
2013 12 31 19. 2013 12 31 2013 1 1 52,242 227,339 279,581 16,313 72,927 89,240 (10,785) (26,734) (37,519) 5,528 46,193 51,721 (7,842) (1,942) (9,784) 600 65 665 (454) (239) (693) (24) (242) (266) 2013 12 31 50,050 271,174 321,224 2012 12 31 2012 1 1 54,024 175,811 229,835 16,618 75,815 92,433 (14,574) (23,631) (38,205) 2,044 52,184 54,228 (3,482) (527) (4,009) 80 20 100 (423) (134) (557) (1) (15) (16) 2012 12 31 52,242 227,339 279,581 208
2013 12 31 20. 2013 12 31 2012 12 31 149,808 194,742 409,382 335,421 52,030 38,981 167,724 183,014 778,944 752,158 819 661 988 2,684 560 781,311 755,503 14,442 7,535 (1) 749,029 733,438 16,033 11,185 1,141 2,502 (2) 666 843 781,311 755,503 2013 209
2013 12 31 20. 2013 12 31 2012 12 31 149,584 194,566 409,382 335,011 50,751 38,311 166,494 181,802 776,211 749,690 504 388 776,715 750,078 14,430 7,506 (1) 745,763 731,015 16,018 11,169 164 (2) 504 224 776,715 750,078 (1) (2) 210
2013 12 31 21. 2013 12 31 2012 12 31 519,265 552,192 808,838 656,045 29,688 21,340 166,623 79,439 1,524,414 1,309,016 (599) (220) 1,523,815 1,308,796 715 913 (1) 1,521,141 1,306,019 1,959 1,864 1,523,815 1,308,796 2013 12 31 2012 12 31 519,265 552,192 808,838 655,884 27,012 19,404 163,482 77,689 1,518,597 1,305,169 (599) (220) 1,517,998 1,304,949 715 913 (1) 1,515,324 1,302,172 1,959 1,864 1,517,998 1,304,949 (1) 2013 211
2013 12 31 22. 2013 12 31 2012 12 31 (1) 362,054 392,883 (2) 93,300 93,300 66,485 66,316 27,124 23,420 31,018 20,971 6,037 10,707 6,414 1,205 592,432 608,802 (44) (51) (298) (157) (342) (208) 592,090 608,594 2013 12 31 2012 12 31 (1) 362,054 392,883 (2) 93,300 93,300 66,485 66,316 27,124 23,414 31,018 20,565 5,820 10,455 585,801 606,933 (44) (51) (298) (157) (342) (208) 585,459 606,725 212
2013 12 31 22. (1) [2008]1382008 1 1 153.3% (2) 1998933 2028 2008 12 12.25% 23. 2013 12 31 2012 12 31 8,907 8,910 (659) (659) 8,248 8,251 2013 12 31 % % 1988 11 1 588,790,000 100.00 100.00 2009 11 11 2,913,392,449 100.00 100.00 2010 9 29 2,000,000,000 100.00 100.00 2011 11 29 100,000,000 100.00 100.00 2008 3 18 200,000,001 51.67 51.67 2008 8 12 19,600,000 51.02 51.02 (1) 2008 8 12 20,000,000 50.00 66.67 2010 5 25 29,400,000 51.02 51.02 2010 3 30 20,000,000 51.00 51.00 2012 4 20 210,000,000 51.00 51.00 2012 5 24 100,000,000 51.00 51.00 (2) 2005 12 19 2,032,653,061 51.00 51.00 (1) (2) 2012 12 31 51% 2013 2013 213
2013 12 31 24. 2013 1 1 112,618 48,476 4,030 26,375 191,499 2,001 8,472 964 13,503 24,940 10,196 1,000 (11,196) (521) (2,634) (248) (3,403) 2013 12 31 124,294 55,314 4,746 28,682 213,036 2013 1 1 (24,688) (22,141) (2,873) (49,702) (7,011) (7,795) (313) (15,119) 170 2,536 239 2,945 2013 12 31 (31,529) (27,400) (2,947) (61,876) 2013 1 1 (293) (10) (3) (1) (307) (14) (14) 19 1 20 2013 12 31 (288) (10) (2) (1) (301) 2013 12 31 92,477 27,904 1,797 28,681 150,859 2013 1 1 87,637 26,325 1,154 26,374 141,490 214
2013 12 31 24. 2012 1 1 105,756 39,204 4,077 20,837 169,874 1,312 9,815 128 12,949 24,204 6,353 786 5 (7,144) (1,040) (1,345) (183) (267) (2,835) 237 16 3 256 2012 12 31 112,618 48,476 4,030 26,375 191,499 2012 1 1 (18,560) (16,555) (2,652) (37,767) (6,306) (6,803) (388) (13,497) 178 1,217 167 1,562 2012 12 31 (24,688) (22,141) (2,873) (49,702) 2012 1 1 (278) (10) (3) (1) (292) (22) (1) (23) 7 1 8 2012 12 31 (293) (10) (3) (1) (307) 2012 12 31 87,637 26,325 1,154 26,374 141,490 2012 1 1 86,918 22,639 1,422 20,836 131,815 2013 215
2013 12 31 24. 2013 1 1 112,171 48,283 4,006 25,477 189,937 1,970 8,453 963 13,013 24,399 9,297 1,000 (10,297) (511) (2,621) (247) (3,379) 2013 12 31 122,927 55,115 4,722 28,193 210,957 2013 1 1 (24,618) (22,054) (2,862) (49,534) (6,970) (7,778) (309) (15,057) 167 2,530 239 2,936 2013 12 31 (31,421) (27,302) (2,932) (61,655) 2013 1 1 (293) (10) (3) (1) (307) (14) (14) 19 1 20 2013 12 31 (288) (10) (2) (1) (301) 2013 12 31 91,218 27,803 1,788 28,192 149,001 2013 1 1 87,260 26,219 1,141 25,476 140,096 216
2013 12 31 24. 2012 1 1 105,462 39,049 4,062 20,216 168,789 1,309 9,790 121 12,649 23,869 6,332 784 5 (7,121) (932) (1,340) (182) (267) (2,721) 2012 12 31 112,171 48,283 4,006 25,477 189,937 2012 1 1 (18,471) (16,485) (2,645) (37,601) (6,299) (6,782) (384) (13,465) 152 1,213 167 1,532 2012 12 31 (24,618) (22,054) (2,862) (49,534) 2012 1 1 (278) (10) (3) (1) (292) (22) (1) (23) 7 1 8 2012 12 31 (293) (10) (3) (1) (307) 2012 12 31 87,260 26,219 1,141 25,476 140,096 2012 1 1 86,713 22,554 1,414 20,215 130,896 2013 12 31 2013 217
2013 12 31 24. 2013 12 31 2012 12 31 (50 83 139 (10 50 2 83 141 (50 4,451 3,580 (10 50 79,003 75,165 (10 8,940 8,751 92,394 87,496 92,477 87,637 2013 12 31 2012 12 31 (50 83 88 (50 4,451 3,580 (10 50 77,744 74,841 (10 8,940 8,751 91,135 87,172 91,218 87,260 218
2013 12 31 25. 2013 1,381 1,381 2012 1,381 1,381 26. 2013 12 31 2012 12 31 74,075 56,949 (8) (15) 74,067 56,934 2013 12 31 2012 12 31 73,938 56,934 73,938 56,934 2013 219
2013 12 31 26. (1) 2013 1 1 46,289 6,388 2,944 879 437 (3) 56,934 9,848 (223) (355) 302 347 (13) 9,906 7,227 7,227 2013 12 31 56,137 6,165 2,589 1,181 8,011 (16) 74,067 2012 1 1 36,035 5,411 3,248 699 300 (22) 45,671 10,254 977 (304) 180 (667) 19 10,459 804 804 2012 12 31 46,289 6,388 2,944 879 437 (3) 56,934 2013 1 1 46,287 6,380 2,944 879 444 56,934 9,737 (223) (355) 302 347 (13) 9,795 7,209 7,209 2013 12 31 56,024 6,157 2,589 1,181 8,000 (13) 73,938 2012 1 1 36,035 5,402 3,248 699 300 45,684 10,252 978 (304) 180 (660) 10,446 804 804 2012 12 31 46,287 6,380 2,944 879 444 56,934 220
2013 12 31 26. (2) 2013 12 31 2012 12 31 224,604 56,137 185,156 46,289 42,899 10,725 7,761 1,941 24,661 6,165 25,554 6,388 10,356 2,589 11,777 2,944 4,723 1,181 3,515 879 40 9 18 5 307,283 76,806 233,781 58,446 (10,857) (2,714) (6,014) (1,504) (157) (25) (48) (8) (11,014) (2,739) (6,062) (1,512) 296,269 74,067 227,719 56,934 2013 12 31 2012 12 31 224,152 56,024 185,147 46,287 42,831 10,708 7,761 1,940 24,627 6,157 25,522 6,380 10,356 2,589 11,777 2,944 4,723 1,181 3,515 879 22 4 306,711 76,663 233,722 58,430 (10,831) (2,708) (5,986) (1,496) (106) (17) (10,937) (2,725) (5,986) (1,496) 295,774 73,938 227,736 56,934 2013 221
2013 12 31 27. 2013 12 31 2012 12 31 75,022 59,993 (1) 23,857 24,492 (2) 18,656 8,910 9,346 3,721 3,480 3,062 3,312 3,430 2,627 2,106 873 896 1,435 873 138,608 107,483 2013 12 31 2012 12 31 74,607 59,554 (1) 23,838 24,474 (2) 17,210 4,680 3,470 3,049 2,905 3,000 2,426 1,885 873 896 1,355 785 126,684 98,323 222
2013 12 31 27. (1) 2013 12 31 2012 12 31 50 1,023 1,055 50 367 327 10 50 22,402 23,066 10 65 44 22,834 23,437 23,857 24,492 2013 12 31 2012 12 31 50 1,023 1,055 50 367 327 10 50 22,383 23,048 10 65 44 22,815 23,419 23,838 24,474 2013 12 31 (2) 2013 223