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
2 4 6 10 12 15 19 19 21 22 44 64 68 87 89 95 110 128 133 135 138 140 146 322 1 BoEing 58 2 71
1. 2. 2012 12 31 3. 1 1%0.01% 4. 2006 2 15 5. 6. 7. 8. 9. 10. 2
11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 2013 3
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
H 1288 183 17 1712 1716 2012 5 3 100000000005472 10000547-4 B0002H111000001 110108100005474 7A 40 2 11 202 211 22 2013 5
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
2013 12 31 28. 2013 12 31 2012 12 31 172,322 251,549 547,711 531,647 8,153 702 1,168 454 729,354 784,352 2013 12 31 2012 12 31 173,459 251,755 549,413 535,350 8,154 702 1,168 939 732,194 788,746 29. 2013 12 31 2012 12 31 64,511 73,416 109,852 76,305 174,363 149,721 224
2013 12 31 29. 2013 12 31 2012 12 31 38,135 51,316 107,789 75,991 145,924 127,307 30. 31. 2013 12 31 2012 12 31 (1) 285,454 155,065 6 285,454 155,071 (1) 2013 12 31 61.04 2012 12 31 32.34 2012 2013 225
2013 12 31 32. 2013 12 31 2012 12 31 26,391 7,415 37 216 359 26,787 7,631 2013 12 31 2012 12 31 24,633 7,415 37 216 24,670 7,631 45 33. 2013 12 31 2012 12 31 3,014,858 2,706,447 3,437,661 3,221,969 1,345,988 1,314,629 3,490,197 3,200,531 (1) 247,656 216,879 275,051 202,480 11,811,411 10,862,935 226
2013 12 31 33. 2013 12 31 2012 12 31 3,014,816 2,706,259 3,437,536 3,221,847 1,346,016 1,314,555 3,489,914 3,200,377 (1) 244,830 216,869 275,051 202,480 11,808,163 10,862,387 (1) 2013 12 31 2012 12 31 89,842 70,409 45,625 29,800 30,305 44,638 29,918 27,535 51,966 44,497 247,656 216,879 2013 12 31 2012 12 31 89,842 70,409 45,625 29,800 30,305 44,638 29,918 27,535 49,140 44,487 244,830 216,869 2013 227
2013 12 31 34. 2013 12 31 2012 12 31 (1) 156,300 150,885 (2) 109,961 41,754 266,261 192,639 (1) 2013 12 31 2012 12 31 2019 5 3.3% (i) 20,000 20,000 2024 5 4.0% (ii) 25,000 25,000 2019 5 (iii) 5,000 5,000 2026 6 5.3% (iv) 50,000 50,000 2015 11 3.2% (v) 1,000 1,000 2027 12 4.99% (vi) 50,000 50,000 2016 12 3.3% (vii) 1,250 2018 12 3.6% (viii) 250 2018 12 2.875% (ix) 3,049 2014 6 2.4% (x) 150 2014 6 2.45% (xi) 600 2014 12 2.9% (xii) 105 156,404 151,000 (104) (115) 156,300 150,885 228
2013 12 31 229 2013 34. (1) (i) 2009 510 3.3% 2014 5 20 2014 5 20 6.3% (ii) 2009 515 4.0% 2019 5 20 2019 5 20 7.0% (iii) 2009 510 0.6% 2014 5 20 2014 5 20 3.6% (iv) 2011 6155.3% 2021 6 72021 6 75.3% (v) 2012 11 33.2% (vi) 2012 1215 4.99% 2022 12 20 2022 12 20 4.99% (vii) 2013 11 33.3% (viii) 2013 11 53.6% (ix) 2013 12 5 2.875% (x) 2013 12 2.4% (xi) 2013 12 2.45% (xii) 2013 1212.9% 2013 12 312012 12 31 (2)
2013 12 31 35. 2013 12 31 2012 12 31 163,328 133,744 51,365 38,925 (1) 45,573 47,697 44,263 40,419 30,864 21,370 7,492 8,034 4,723 4,090 1,871 1,912 (2) 1,539 1,610 44,365 33,569 395,383 331,370 2013 12 31 2012 12 31 163,221 133,759 51,346 38,914 (1) 45,220 47,515 44,132 40,344 7,492 8,030 4,723 4,090 1,871 1,912 (2) 1,539 1,610 41,560 28,727 361,104 304,901 230
2013 12 31 35. (1) 2013 1 1 12 31 (i) 25,704 63,758 (64,489) 24,973 (i) 1,866 16,939 (17,921) 884 301 7,213 (7,269) 245 2,304 2,827 (2,405) 2,726 (ii) 11,777 1,854 (3,275) 10,356 5,745 12,138 (11,494) 6,389 47,697 104,729 (106,853) 45,573 2012 1 1 12 31 (i) 21,697 58,315 (54,308) 25,704 (i) 847 14,689 (13,670) 1,866 274 6,078 (6,051) 301 1,981 2,613 (2,290) 2,304 (ii) 12,992 2,005 (3,220) 11,777 2,826 11,147 (8,228) 5,745 40,617 94,847 (87,767) 47,697 2013 231
2013 12 31 35. (1) 2013 1 1 12 31 (i) 25,553 62,969 (63,895) 24,627 (i) 1,849 16,869 (17,834) 884 299 7,183 (7,238) 244 2,298 2,823 (2,395) 2,726 (ii) 11,777 1,854 (3,275) 10,356 5,739 12,045 (11,401) 6,383 47,515 103,743 (106,038) 45,220 2012 1 1 12 31 (i) 21,637 57,949 (54,033) 25,553 (i) 847 14,659 (13,657) 1,849 274 6,068 (6,043) 299 1,978 2,602 (2,282) 2,298 (ii) 12,992 2,005 (3,220) 11,777 2,822 11,116 (8,199) 5,739 40,550 94,399 (87,434) 47,515 (i) 232
2013 12 31 35. (1) (ii) 12 31 2013 2012 333 336 1,002 748 519 921 1,854 2,005 2013 12 31 2012 12 31 4.38% 3.19% 8.00% 8.00% 8.00% 8.00% 60 60 55 55 2000 2003 2013 12 312012 12 31 (2) [2008]138 2013 233
2013 12 31 36. 2012 2013 12 31 2012 12 31 1A 294,055 294,055 1H 30,739 30,739 324,794 324,794 AH 2013 12 31AH9,892 2012 12 31 268,485AH1 37. 2010 38. 2013 2013 1 1 (1,224) 323 (901) (29,440) 7,306 (22,134) 351 (88) 263 2013 12 31 (30,313) 7,541 (22,772) 234
2013 12 31 38. 2012 2012 1 1 1,805 (481) 1,324 (3,004) 798 (2,206) (25) 6 (19) 2012 12 31 (1,224) 323 (901) 2013 2013 1 1 (1,221) 323 (898) (29,492) 7,317 (22,175) 431 (108) 323 2013 12 31 (30,282) 7,532 (22,750) 2012 2012 1 1 1,800 (481) 1,319 (3,002) 798 (2,204) (19) 6 (13) 2012 12 31 (1,221) 323 (898) 39. 10% 50% 2014 3 252013 10% 165.78 2012144.73 25% 2013 235
2013 12 31 40. 2012 7 1[2012]20 1.5% 2013 12 31 638.55635.70 2012 104.95104.83 2013 6 182012 634.82 2012 104.05 41. 2013 12 31 2012 12 31 99,759 93,096 101,697 158,332 76,223 87,477 146,383 105,731 389,737 508,300 813,799 952,936 236
2013 12 31 42. (i) (ii)(iii) 2013 237
2013 12 31 42. 2013 12 31 175,921 107,759 67,730 76,239 58,502 99,305 17,545 10,383 613,384 (17,657) (51,665) (30,477) (43,229) (35,706) (40,339) (12,352) (5,757) (237,182) (121,899) 21,851 11,332 28,818 26,494 25,072 8,311 21 36,365 77,945 48,585 61,828 49,290 84,038 13,504 4,647 376,202 9,644 19,396 13,443 13,062 12,705 17,342 3,126 979 89,697 (410) (1,096) (1,151) (968) (1,233) (1,325) (332) (11) (6,526) 9,234 18,300 12,292 12,094 11,472 16,017 2,794 968 83,171 1,618 786 185 129 149 368 125 (1,000) 2,360 (382) (217) (123) 40 (2) 45 (639) (434) 84 (350) (2,036) 1,139 606 638 809 1,911 132 1,828 5,027 44,365 97,953 61,545 74,729 61,720 102,332 16,555 6,572 465,771 (7,649) (36,650) (24,707) (30,442) (33,423) (48,046) (14,481) (3,209) (198,607) (1,370) (18,545) (7,442) (5,930) (6,000) (8,328) (4,990) (385) (52,990) 35,346 42,758 29,396 38,357 22,297 45,958 (2,916) 2,978 214,174 (47,963) 166,211 (1,412) (3,071) (2,011) (2,605) (3,051) (3,892) (1,291) (128) (17,461) 1,990 3,521 3,092 4,244 4,780 7,372 2,107 639 27,745 2013 12 31 3,753,134 2,952,862 1,781,197 2,504,764 2,070,925 2,892,185 656,673 411,586 (2,535,299) 14,488,027 1 1 74,075 14,562,102 (1) 10,569 37,238 18,270 29,286 29,414 40,097 12,556 8,087 185,517 (3,010,413) (2,937,132) (1,770,841) (2,490,676) (2,059,375) (2,876,763) (660,204) (403,189) 2,535,299 (13,673,294) (44,271) (13,717,565) 37,739 434,829 221,253 330,680 161,443 204,160 50,915 40,926 1,481,945 238
2013 12 31 42. 2012 12 31 163,171 104,202 61,401 71,536 52,098 91,362 16,231 6,062 566,063 (13,926) (53,180) (30,433) (42,336) (32,146) (37,590) (11,354) (3,219) (224,184) (114,899) 22,294 12,263 27,296 23,566 21,693 7,787 34,346 73,316 43,231 56,496 43,518 75,465 12,664 2,843 341,879 6,961 18,102 11,620 11,178 11,628 15,536 2,699 849 78,573 (180) (871) (627) (678) (509) (706) (155) (3) (3,729) 6,781 17,231 10,993 10,500 11,119 14,830 2,544 846 74,844 1,562 482 50 131 142 522 145 36 3,070 442 (507) (87) (54) (4) (79) (20) (309) (37) 9 (28) (143) 1,128 588 644 625 1,736 166 764 5,508 42,951 91,650 54,775 67,717 55,400 92,474 15,519 4,478 424,964 (8,833) (35,031) (22,089) (28,348) (30,456) (43,317) (13,534) (1,194) (182,802) 808 (17,738) (7,154) (11,394) (3,741) (10,835) (3,704) (477) (54,235) 34,926 38,881 25,532 27,975 21,203 38,322 (1,719) 2,807 187,927 (42,796) 145,131 (1,580) (2,813) (1,739) (2,284) (2,587) (3,308) (1,128) (57) (15,496) 1,454 3,640 3,077 4,217 4,428 6,544 2,051 5,041 30,452 2012 12 31 3,324,094 2,817,620 1,701,935 2,238,833 1,897,828 2,670,956 618,675 282,469 (2,365,017) 13,187,393 108 108 56,949 13,244,342 (1) 8,786 36,753 15,329 25,197 21,245 36,321 10,438 2,476 156,545 (2,674,506) (2,792,418) (1,688,309) (2,226,780) (1,885,574) (2,654,775) (619,235) (275,974) 2,365,017 (12,452,554) (40,434) (12,492,988) 37,898 413,763 231,700 306,188 174,437 236,836 50,193 38,376 1,489,391 (1) 2013 239
2013 12 31 42. 240
2013 12 31 42. 2013 12 31 307,360 114,527 188,071 3,426 613,384 (85,716) (126,896) (23,076) (1,494) (237,182) (17,217) 156,155 (138,938) 204,427 143,786 26,057 1,932 376,202 48,934 39,686 1 1,076 89,697 (1,959) (4,558) (1) (8) (6,526) 46,975 35,128 1,068 83,171 2,353 7 2,360 (668) 29 (639) (431) 81 (350) 1,690 1,309 605 1,423 5,027 253,092 180,223 27,916 4,540 465,771 (88,401) (90,876) (16,174) (3,156) (198,607) (23,305) (28,719) (559) (407) (52,990) 141,386 60,628 11,183 977 214,174 (47,963) 166,211 (3,920) (10,089) (3,375) (77) (17,461) 6,251 16,087 5,381 26 27,745 2013 12 31 5,061,143 2,404,907 6,937,843 84,134 14,488,027 1 1 74,075 14,562,102 (5,206,616) (7,444,267) (948,506) (73,905) (13,673,294) (44,271) (13,717,565) 1,181,880 300,065 1,481,945 2013 241
2013 12 31 42. 2012 12 31 288,985 98,489 176,951 1,638 566,063 (75,055) (128,340) (19,764) (1,025) (224,184) (7,920) 145,811 (137,891) 206,010 115,960 19,296 613 341,879 43,115 34,638 820 78,573 (1,291) (2,436) (2) (3,729) 41,824 32,202 818 74,844 2,986 84 3,070 (279) (30) (309) (35) 7 (28) 1,688 1,236 1,505 1,079 5,508 249,522 149,398 23,473 2,571 424,964 (87,048) (82,341) (12,297) (1,116) (182,802) (35,513) (19,328) 1,028 (422) (54,235) 126,961 47,729 12,204 1,033 187,927 (42,796) 145,131 (3,876) (9,159) (2,416) (45) (15,496) 7,087 17,935 4,963 467 30,452 2012 12 31 4,609,227 1,853,401 6,661,908 62,857 13,187,393 108 108 56,949 13,244,342 (4,584,002) (6,759,389) (1,056,194) (52,969) (12,452,554) (40,434) (12,492,988) 1,190,832 298,559 1,489,391 242
2013 12 31 42. 2013 243
2013 12 31 42. 2013 12 31 144,389 468,995 613,384 (82,146) (155,036) (237,182) 92,253 (92,253) 154,496 221,706 376,202 31,833 57,864 89,697 (2,618) (3,908) (6,526) 29,215 53,956 83,171 357 2,003 2,360 (137) (502) (639) (350) (350) 2,154 2,873 5,027 186,085 279,686 465,771 (84,944) (113,663) (198,607) (23,895) (29,095) (52,990) 77,246 136,928 214,174 (47,963) 166,211 (7,933) (9,528) (17,461) 9,660 18,085 27,745 2013 12 31 5,477,335 9,076,193 (65,501) 14,488,027 1 1 74,075 14,562,102 (5,191,798) (8,546,997) 65,501 (13,673,294) (44,271) (13,717,565) 286,409 1,195,536 1,481,945 244
2013 12 31 42. 2012 12 31 131,796 434,267 566,063 (77,192) (146,992) (224,184) 83,695 (83,695) 138,299 203,580 341,879 28,131 50,442 78,573 (1,397) (2,332) (3,729) 26,734 48,110 74,844 185 2,885 3,070 (190) (119) (309) (28) (28) 2,291 3,217 5,508 167,319 257,645 424,964 (77,516) (105,286) (182,802) (26,087) (28,148) (54,235) 63,716 124,211 187,927 (42,796) 145,131 (6,785) (8,711) (15,496) 7,884 22,568 30,452 2012 12 31 4,979,344 8,285,179 (77,130) 13,187,393 108 108 56,949 13,244,342 (4,732,805) (7,796,879) 77,130 (12,452,554) (40,434) (12,492,988) 480,218 1,009,173 1,489,391 2013 245
2013 12 31 43. (1) 2013 12 31 39.21% 2012 12 3139.21% 2013 12 31 2012 12 31 729,892 661,550 22 362,054 392,883 9,017 7,122 33 223 35 1,539 1,610 11,292 10,835 10 5 112 788 12 31 2013 2012 38,152 35,561 (85) (109) 8,297 7,740 12 31 2013 2012 % % 1.77 9.00 1.77 6.34 0.01 3.25 0.01 1.21 45 246
2013 12 31 43. (2) 2013 12 3140.28% 2012 12 31 40.21% 2013 12 31 2012 12 31 11,130 11,241 134 134 10,960 2,824 158 4,162 12 31 2013 2012 429 430 (352) (63) 12 31 2013 2012 % % 3.14 4.20 3.14 4.20 0.39 3.30 0.35 3.08 2013 247
2013 12 31 43. (2) 2013 12 31 2012 12 31 686,833 554,401 21,059 57,386 31,926 16,866 623 344 88,706 15,929 385 540 45,561 57,304 26,362 3,638 457 312 11,859 4,000 200 (3) 248
2013 12 31 43. (4) (5) (6) 2012 12 31 2013 2012 10.97 17.61 2013 2013 20122012 2013 8 28 1,761 2012 1,075 2013 249
2013 12 31 43. (7) 2013 12 31 2012 12 31 8,050 16,207 15 30 500 7,691 12 31 2013 2012 490 718 68 12 31 2013 2012 % % 5.75 6.20 0.35 6.20 250
2013 12 31 44. (1) 2013 12 314,121.90 2013 47.524.78 2013 2013 304.532.9802.82 2013 12 31 2013 2013 (2) 2013 12 31 2013 251
2013 12 31 44. (2) 2013 12 31 171,280 171,280 38,710 38,710 560 5,908 6,468 1,918 1,918 988 988 87 45 132 209,990 3,553 45 5,908 219,496 (3) 2013 252
2013 12 31 45. 2013 12 319.62 2012 12 3111.30 35 2013 2012 2013 2012 12 31 12 31 12 31 12 31 6,404 7,957 6,404 7,956 1,261 1,148 1,261 1,148 7,665 9,105 7,665 9,104 2013 2012 2013 2012 12 31 12 31 12 31 12 31 1 35,858 48,173 35,858 48,152 1 1 434,411 515,768 434,411 515,676 470,269 563,941 470,269 563,828 404,852 397,311 404,852 397,311 219,682 199,555 219,682 199,555 191,073 181,872 191,073 181,872 196,069 146,712 196,069 146,712 1,481,945 1,489,391 1,481,945 1,489,278 2013 253
2013 12 31 45. 2013 12 31 728,028 727,438 2013 12 312013 1 1 2013 1 1 2012 12 31 7,107.82 7,107.36 2013 2012 2013 2012 12 31 12 31 12 31 12 31 3,575 3,107 3,536 3,019 3,039 2,700 3,016 2,638 2,550 2,295 2,537 2,254 2,527 2,834 2,527 2,776 3,204 3,235 3,204 3,168 14,895 14,171 14,820 13,855 6 41.6941.06 201233.9533.64 254
2013 12 31 45. 2013 2012 2013 2012 12 31 12 31 12 31 12 31 61 756 2013 12 31 322.11 2012 12 31 229.24 2013 2012 2013 2012 12 31 12 31 12 31 12 31 27,011 7,416 25,248 7,416 38 214 38 214 600 27,649 7,630 25,286 7,630 32. 2013 12 31 267.87246.70 2012 12 31 76.3112 2013 12 3156.37 2012 12 3162.10 2013 255
2013 12 31 45. 2013 12 31 17.44 2012 12 31 47.20 2013 12 31 2012 12 310.81 2013 12 31 379.13 2012 12 31413.14 46. 256
2013 12 31 46. 46.1 2013 257
2013 12 31 46. 46.1 258
2013 12 31 46. 46.1 2013 12 31 2012 12 31 2013 12 31 2012 12 31 2,504,043 2,520,015 2,503,888 2,519,887 397,678 262,233 389,938 255,005 308,655 223,380 310,967 225,140 53,814 27,889 53,495 27,889 267,997 154,582 267,994 154,582 8,186 4,825 8,176 4,825 737,052 814,620 736,742 814,608 6,902,522 6,153,411 6,866,183 6,127,483 778,944 752,158 776,211 749,690 1,523,815 1,308,796 1,517,998 1,304,949 592,090 608,594 585,459 606,725 103,024 72,624 91,817 64,234 14,177,820 12,903,127 14,108,868 12,855,017 1,481,945 1,489,391 1,481,945 1,489,278 15,659,765 14,392,518 15,590,813 14,344,295 2013 259
2013 12 31 46. 46.1 260
2013 12 31 46. 46.1 (1) 2013 12 31 2012 12 31 % % 115,027 2.2 105,962 2.3 1,225,018 23.9 1,183,265 25.0 622,736 12.1 590,500 12.5 958,418 18.7 901,959 19.1 605,634 11.8 555,394 11.8 1,101,790 21.5 1,017,652 21.5 193,057 3.8 180,858 3.8 307,401 6.0 189,847 4.0 5,129,081 100.0 4,725,437 100.0 110 122 555,257 26.5 480,535 28.0 390,258 18.6 320,387 18.8 292,778 14.0 229,884 13.5 288,221 13.8 228,436 13.4 482,475 23.0 385,225 22.6 84,206 4.0 62,734 3.7 2,327 0.1 639 2,095,632 100.0 1,707,962 100.0 7,224,713 6,433,399 2013 261
2013 12 31 46. 46.1 (1) 2013 12 31 2012 12 31 % % 115,027 2.3 105,962 2.3 1,225,018 24.1 1,183,265 25.2 622,736 12.2 590,500 12.6 958,418 18.8 901,959 19.2 605,634 11.9 555,394 11.8 1,101,790 21.6 1,017,652 21.6 193,057 3.8 180,858 3.8 270,779 5.3 164,012 3.5 5,092,459 100.0 4,699,602 100.0 110 122 555,257 26.5 480,535 28.0 390,258 18.6 320,387 18.8 292,778 14.0 229,884 13.5 288,221 13.8 228,436 13.4 482,475 23.0 385,225 22.6 84,206 4.0 62,734 3.7 1,643 0.1 139 2,094,948 100.0 1,707,462 100.0 7,187,407 6,407,064 262
2013 12 31 46. 46.1 (2) 2013 12 31 2012 12 31 % % 1,429,765 27.9 1,405,790 29.7 618,900 12.1 522,934 11.1 593,434 11.6 516,768 10.9 549,592 10.7 475,016 10.1 492,082 9.6 480,225 10.2 330,123 6.4 291,282 6.2 223,518 4.4 194,097 4.1 205,931 4.0 200,482 4.2 204,281 4.0 205,781 4.4 28,156 0.5 20,849 0.4 453,299 8.8 412,213 8.7 5,129,081 100.0 4,725,437 100.0 1,292,038 61.6 1,051,035 61.5 256,245 12.2 200,715 11.8 204,448 9.8 170,506 10.0 194,330 9.3 149,138 8.7 148,571 7.1 136,568 8.0 2,095,632 100.0 1,707,962 100.0 7,224,713 6,433,399 2013 263
2013 12 31 46. 46.1 (2) 2013 12 31 2012 12 31 % % 1,412,397 27.7 1,382,254 29.4 616,503 12.1 522,934 11.1 591,085 11.6 516,139 11.0 548,872 10.8 475,016 10.1 488,276 9.6 480,160 10.2 329,367 6.5 291,269 6.2 221,470 4.3 194,097 4.1 205,046 4.0 200,473 4.3 201,259 4.0 205,776 4.4 28,156 0.6 20,849 0.4 450,028 8.8 410,635 8.8 5,092,459 100.0 4,699,602 100.0 1,292,033 61.6 1,051,027 61.6 255,808 12.2 200,397 11.7 204,425 9.8 170,365 10.0 194,330 9.3 149,138 8.7 148,352 7.1 136,535 8.0 2,094,948 100.0 1,707,462 100.0 7,187,407 6,407,064 264
2013 12 31 46. 46.1 (3) 2013 12 31 1 1 5 5 763,479 301,703 556,910 1,622,092 769,611 231,430 295,572 1,296,613 1,131,696 661,376 1,719,816 3,512,888 366,943 41,668 384,509 793,120 3,031,729 1,236,177 2,956,807 7,224,713 2012 12 31 1 1 5 5 622,696 290,615 479,296 1,392,607 758,074 251,402 282,276 1,291,752 1,034,543 590,671 1,373,445 2,998,659 363,059 48,239 339,083 750,381 2,778,372 1,180,927 2,474,100 6,433,399 2013 265
2013 12 31 46. 46.1 (3) 2013 12 31 1 1 5 5 761,773 301,104 556,890 1,619,767 768,979 230,030 295,550 1,294,559 1,131,364 629,023 1,719,798 3,480,185 366,742 41,646 384,508 792,896 3,028,858 1,201,803 2,956,746 7,187,407 2012 12 31 1 1 5 5 622,333 290,292 479,296 1,391,921 756,160 251,401 282,276 1,289,837 1,028,310 574,359 1,372,421 2,975,090 362,895 48,238 339,083 750,216 2,769,698 1,164,290 2,473,076 6,407,064 266
2013 12 31 46. 46.1 (4) 2013 12 31 1 90 91 360 361 3 3 5,211 4,379 1,282 442 11,314 8,075 6,078 7,005 6,913 28,071 20,067 10,324 14,201 10,174 54,766 1,540 1,129 1,326 2,278 6,273 34,893 21,910 23,814 19,807 100,424 2012 12 31 1 90 91 360 361 3 3 5,564 1,635 1,208 559 8,966 6,595 5,881 5,134 7,653 25,263 18,374 11,092 6,926 13,319 49,711 160 684 687 2,434 3,965 30,693 19,292 13,955 23,965 87,905 2013 267
2013 12 31 46. 46.1 (4) 2013 12 31 1 90 91 360 361 3 3 5,211 4,379 1,282 442 11,314 7,442 6,005 7,005 6,913 27,365 20,067 10,324 14,201 10,174 54,766 1,540 1,129 1,326 2,278 6,273 34,260 21,837 23,814 19,807 99,718 2012 12 31 1 90 91 360 361 3 3 5,564 1,635 1,208 559 8,966 6,595 5,881 5,134 7,653 25,263 18,374 11,092 6,926 13,319 49,711 152 672 672 2,433 3,929 30,685 19,280 13,940 23,964 87,869 1 268
2013 12 31 46. 46.1 (5) 2013 12 31 2012 12 31 (i) 7,112,117 6,322,649 (ii) 24,815 24,902 (iii) 87,781 85,848 7,224,713 6,433,399 (322,191) (279,988) 6,902,522 6,153,411 2013 12 31 2012 12 31 (i) 7,075,519 6,296,350 (ii) 24,815 24,866 (iii) 87,073 85,848 7,187,407 6,407,064 (321,224) (279,581) 6,866,183 6,127,483 2013 269
2013 12 31 46. 46.1 (5) (i) 2013 12 31 4,800,374 252,101 5,052,475 2,057,357 2,285 2,059,642 6,857,731 254,386 7,112,117 2012 12 31 4,384,031 268,360 4,652,391 1,667,073 3,185 1,670,258 6,051,104 271,545 6,322,649 2013 12 31 4,766,252 250,325 5,016,577 2,056,659 2,283 2,058,942 6,822,911 252,608 7,075,519 2012 12 31 4,358,198 268,358 4,626,556 1,666,609 3,185 1,669,794 6,024,807 271,543 6,296,350 270
2013 12 31 46. 46.1 (5) (ii) 2013 12 31 1 30 31 60 61 90 4,017 187 30 4,234 4,303 14,070 4,033 2,478 20,581 24,986 18,087 4,220 2,508 24,815 29,289 2012 12 31 1 30 31 60 61 90 158 1 159 94 18,389 4,211 2,143 24,743 28,897 18,547 4,212 2,143 24,902 28,991 2012 12 31 1 30 31 60 61 90 158 1 159 94 18,353 4,211 2,143 24,707 28,846 18,511 4,212 2,143 24,866 28,940 2013 271
2013 12 31 46. 46.1 (5) (iii) 2013 12 31 72,355 (50,127) 22,228 15,426 (10,440) 4,986 87,781 (60,567) 27,214 2013 12 31 71,648 (50,050) 21,598 15,425 (10,440) 4,985 87,073 (60,490) 26,583 2012 12 31 72,886 (52,242) 20,644 12,962 (8,462) 4,500 85,848 (60,704) 25,144 272
2013 12 31 46. 46.1 (5) (iii) 2013 12 31 2012 12 31 72,355 72,886 1.00% 1.13% 9,237 6,350 2013 12 31 2012 12 31 71,648 72,886 1.00% 1.13% 9,237 6,350 2013 273
2013 12 31 46. 46.1 (5) (iii) 2013 12 31 2012 12 31 % % 3 2 19,373 22.1 19,734 23.0 12,407 14.1 11,645 13.6 16,603 19.0 14,397 16.8 14,075 16.0 11,865 13.8 19,523 22.2 23,431 27.3 4,927 5.6 4,564 5.3 870 1.0 210 0.2 87,781 100.0 85,848 100.0 2013 12 31 2012 12 31 % % 3 2 19,373 22.2 19,734 23.0 12,407 14.2 11,645 13.6 16,603 19.1 14,397 16.8 14,075 16.2 11,865 13.8 19,523 22.4 23,431 27.3 4,927 5.7 4,564 5.3 162 0.2 210 0.2 87,073 100.0 85,848 100.0 274
2013 12 31 46. 46.1 (6) 2013 12 31103.76 2012 12 31115.92 (7) 27 2013 12 31 2012 12 31 2,116,801 1,917,765 45 53 2,116,846 1,917,818 (44) (51) (897) (377) (941) (428) 2,115,905 1,917,390 2013 12 31 2012 12 31 2,104,353 1,912,049 45 53 2,104,398 1,912,102 (44) (51) (897) (377) (941) (428) 2,103,457 1,911,674 2013 275
2013 12 31 46. 46.1 (1) 2013 12 31 13,700 149,808 519,265 682,773 50,056 409,322 808,838 66,485 1,334,701 11,495 48,702 29,688 27,124 117,009 24,768 167,724 166,623 30,973 390,088 93,300 93,300 362,054 362,054 6,037 6,037 171,280 171,280 38,710 6,414 45,124 310,009 775,556 1,524,414 592,387 3,202,366 276
2013 12 31 46. 46.1 (1) 2012 12 31 4,165 194,742 552,192 751,099 13,181 335,265 656,045 66,316 1,070,807 9,146 35,333 21,340 23,420 89,239 26,243 182,996 79,439 20,918 309,596 93,300 93,300 392,883 392,883 10,707 10,707 76,265 76,265 48,771 1,205 49,976 177,771 748,336 1,309,016 608,749 2,843,872 2013 277
2013 12 31 46. 46.1 (1) 2013 12 31 13,700 149,584 519,265 682,549 50,056 409,322 808,838 66,485 1,334,701 11,495 47,423 27,012 27,124 113,054 24,449 166,494 163,482 30,973 385,398 93,300 93,300 362,054 362,054 5,820 5,820 171,277 171,277 38,710 38,710 309,687 772,823 1,518,597 585,756 3,186,863 278
2013 12 31 46. 46.1 (1) 2012 12 31 4,165 194,566 552,192 750,923 13,181 334,855 655,884 66,316 1,070,236 9,146 34,663 19,404 23,414 86,627 26,243 181,784 77,689 20,512 306,228 93,300 93,300 392,883 392,883 10,455 10,455 76,265 76,265 48,771 48,771 177,771 745,868 1,305,169 606,880 2,835,688 2013 279
2013 12 31 46. 46.1 (2) 2013 12 31 45 45 (44) (44) 1 1 2012 12 31 53 53 (51) (51) 2 2 2013 12 3133.88 2012 12 3138.22 3.31 2012 12 314.67 280
2013 12 31 46. 46.1 (3) 2013 12 31 (i) AAA AA A A 680,349 637 1,707 80 682,773 1,251,211 79,857 3,057 443 1,334,568 24,284 49,902 31,531 9,340 5,074 120,131 (ii) 23,452 230,604 118,313 11,935 5,287 389,591 93,300 93,300 362,054 362,054 6,037 6,037 (iii) 171,280 171,280 (iii) 45,124 45,124 2,657,091 361,000 154,608 21,798 10,361 3,204,858 2013 281
2013 12 31 46. 46.1 (3) 2012 12 31 (i) AAA AA A A 745,353 4,834 912 751,099 1,009,567 54,367 6,906 1,070,840 30,205 31,199 11,782 16,524 3,030 92,740 (ii) 30,893 248,930 21,732 2,370 5,584 309,509 93,300 93,300 392,883 392,883 10,707 10,707 (iii) 76,265 76,265 (iii) 49,976 49,976 2,439,149 339,330 41,332 18,894 8,614 2,847,319 282
2013 12 31 46. 46.1 (3) 2013 12 31 (i) AAA AA A A 680,349 413 1,707 80 682,549 1,251,211 79,857 3,057 443 1,334,568 22,813 49,105 29,908 9,321 5,029 116,176 (ii) 23,079 227,386 117,227 11,922 5,287 384,901 93,300 93,300 362,054 362,054 5,820 5,820 (iii) 171,277 171,277 (iii) 38,710 38,710 2,648,613 356,761 151,899 21,766 10,316 3,189,355 2013 283
2013 12 31 46. 46.1 (3) 2012 12 31 (i) AAA AA A A 745,353 4,658 912 750,923 1,008,996 54,367 6,906 1,070,269 30,205 30,486 9,884 16,524 3,030 90,129 (ii) 30,473 247,387 20,355 2,341 5,584 306,140 93,300 93,300 392,883 392,883 10,455 10,455 (iii) 76,265 76,265 (iii) 48,771 48,771 2,436,701 336,898 38,057 18,865 8,614 2,839,135 (i) (ii) (iii) 48 46.2 284
2013 12 31 46. 46.2 2013 12 31 1 1 3 3 12 1 5 5 200,278 1,178 2,402,346 2,603,802 48,464 49,142 55,092 145,639 99,341 397,678 162,547 19,083 87,668 39,357 308,655 2 4,554 3,805 24,003 17,702 3,750 48 53,864 56,835 61,947 93,573 55,611 31 1,021 269,018 780 949 2,105 3,897 455 8,186 439,889 119,212 177,951 737,052 17,843 408,485 710,851 2,165,795 1,474,567 2,124,981 6,902,522 16,579 29,761 114,846 437,173 180,585 2,367 781,311 6,179 31,417 203,297 719,537 563,385 1,523,815 1 113 10,635 1,775 44,367 55,104 480,095 592,090 785 15,666 22,433 30,725 33,155 203 57 103,024 18,629 264,523 1,179,236 1,064,617 3,092,399 2,902,492 3,353,339 2,405,782 14,281,017 (30) (74) (104) (252,802) (32,408) (13,820) (43,910) (386,414) (729,354) (69,464) (65,740) (37,427) (1,732) (174,363) (9,598) (4,209) (2,525) (4,473) (20,805) (110,696) (94,884) (58,302) (21,538) (34) (285,454) (912) (1,713) (2,291) (2,064) (655) (7,635) (22,225) (1,714) (2,489) (359) (26,787) (6,993,059) (566,840) (1,009,991) (2,159,729) (1,081,790) (2) (11,811,411) (3,261) (26,195) (94,704) (16,961) (125,140) (266,261) (98,269) (14,171) (42,008) (57,676) (58,631) (16,894) (287,649) (7,353,758) (824,186) (1,258,590) (2,461,075) (1,569,489) (142,725) (13,609,823) 18,629 (7,089,235) 355,050 (193,973) 631,324 1,333,003 3,210,614 2,405,782 671,194 2013 285
2013 12 31 46. 46.2 2012 12 31 1 1 3 3 12 1 5 5 251,428 142,500 2,219,183 2,613,111 75,112 19,780 69,357 93,045 4,439 500 262,233 99,096 39,461 76,023 8,800 223,380 829 1,303 21,338 3,751 668 27,889 10,107 27,955 75,813 40,673 34 784 155,366 888 698 1,638 1,094 507 4,825 466,032 161,914 186,674 814,620 14,764 390,879 583,663 2,077,560 1,266,564 1,819,981 6,153,411 3 20,292 29,756 196,179 336,182 169,746 3,345 755,503 5,515 20,796 163,072 673,451 445,962 1,308,796 407 8 2,320 5,548 92,422 507,889 608,594 2,577 6,948 13,156 19,939 27,046 703 1,546 709 72,624 17,751 333,488 1,026,582 957,162 2,923,936 2,570,579 2,946,833 2,224,021 13,000,352 (30) (36) (66) (276,288) (46,395) (23,648) (70,227) (367,744) (50) (784,352) (36,291) (52,383) (60,868) (95) (84) (149,721) (3,674) (3,674) (62,066) (41,329) (42,071) (9,570) (35) (155,071) (574) (744) (1,260) (1,916) (1,020) (5,514) (5,467) (2,020) (144) (7,631) (6,564,313) (434,470) (843,281) (1,966,871) (1,053,998) (2) (10,862,935) (469) (13,849) (14,039) (39,147) (125,135) (192,639) (86,282) (21,520) (27,268) (50,966) (45,062) (32) (231,130) (6,930,587) (607,252) (1,004,522) (2,206,482) (1,517,532) (126,358) (12,392,733) 17,751 (6,597,099) 419,330 (47,360) 717,454 1,053,047 2,820,475 2,224,021 607,619 286
2013 12 31 46. 46.2 2013 12 31 1 1 3 3 12 1 5 5 200,245 1,178 2,402,202 2,603,625 47,016 48,318 55,092 145,611 93,901 389,938 165,906 19,087 87,516 38,458 310,967 2 4,553 3,805 24,003 17,384 3,750 53,497 56,834 61,947 93,573 55,609 31 267,994 770 949 2,105 3,897 455 8,176 439,579 119,212 177,951 736,742 17,782 407,765 708,516 2,156,961 1,451,535 2,123,624 6,866,183 16,479 29,509 114,375 435,732 180,116 504 776,715 6,179 31,417 203,297 717,817 559,288 1,517,998 1 113 10,135 1,775 38,370 54,970 480,095 585,459 785 15,181 21,532 21,355 32,705 203 56 91,817 18,568 262,557 1,179,228 1,052,664 3,076,467 2,869,506 3,347,415 2,402,706 14,209,111 (30) (30) (254,118) (32,408) (13,820) (44,130) (387,718) (732,194) (67,231) (59,639) (19,054) (145,924) (9,598) (4,209) (2,525) (4,473) (20,805) (110,696) (94,884) (58,302) (21,538) (34) (285,454) (912) (1,711) (2,291) (2,064) (655) (7,633) (20,467) (1,714) (2,489) (24,670) (6,992,996) (566,747) (1,009,957) (2,156,715) (1,081,746) (2) (11,808,163) (3,261) (26,195) (94,704) (16,961) (125,140) (266,261) (94,794) (13,211) (32,118) (56,293) (57,738) (58) (254,212) (7,351,536) (819,142) (1,242,563) (2,438,451) (1,567,765) (125,889) (13,545,346) 18,568 (7,088,979) 360,086 (189,899) 638,016 1,301,741 3,221,526 2,402,706 663,765 2013 287
2013 12 31 46. 46.2 2012 12 31 1 1 3 3 12 1 5 5 251,308 142,500 2,219,101 2,612,909 74,023 19,780 69,357 91,845 255,005 100,856 39,461 76,023 8,800 225,140 829 1,303 21,338 3,751 668 27,889 10,107 27,955 75,813 40,673 34 154,582 888 698 1,638 1,094 507 4,825 466,020 161,914 186,674 814,608 14,728 390,548 582,398 2,071,173 1,249,745 1,818,891 6,127,483 3 20,292 29,741 195,533 334,786 169,335 388 750,078 5,515 20,796 162,473 672,580 443,585 1,304,949 2 8 2,320 5,514 90,992 507,889 606,725 1,152 3,320 13,139 19,216 26,210 179 309 709 64,234 15,885 328,651 1,027,982 955,159 2,914,234 2,545,100 2,941,218 2,220,198 12,948,427 (30) (30) (280,682) (46,395) (23,648) (70,227) (367,744) (50) (788,746) (34,627) (48,883) (43,618) (95) (84) (127,307) (3,674) (3,674) (62,066) (41,329) (42,071) (9,570) (35) (155,071) (566) (744) (1,260) (1,916) (1,020) (5,506) (5,467) (2,020) (144) (7,631) (6,563,997) (434,445) (843,226) (1,966,736) (1,053,981) (2) (10,862,387) (469) (13,849) (14,039) (39,147) (125,135) (192,639) (67,572) (20,693) (26,659) (45,444) (44,553) (1) (204,922) (6,915,955) (604,728) (1,000,358) (2,183,539) (1,517,006) (126,327) (12,347,913) 15,885 (6,587,304) 423,254 (45,199) 730,695 1,028,094 2,814,891 2,220,198 600,514 288
2013 12 31 46. 46.2 2013 289
2013 12 31 46. 46.2 2013 12 31 1 1 3 3 12 1 5 5 200,278 1,178 1,153 2,402,346 2,604,955 48,496 50,276 56,664 155,291 102,998 413,725 164,128 20,528 91,973 41,194 317,823 2 4,730 3,927 25,471 19,989 4,208 48 58,375 57,269 63,174 97,889 59,294 53 1,021 278,700 442,670 122,239 183,822 748,731 64,722 466,646 804,865 2,487,474 2,245,244 3,232,695 9,301,646 19,240 34,582 138,445 513,619 213,689 2,367 921,942 8,564 42,404 248,001 878,663 685,041 1,862,673 45 113 10,974 2,109 51,609 74,562 505,591 645,003 15,331 1,944 9,371 1,348 8 28,002 64,767 264,220 1,227,619 1,161,016 3,481,323 3,935,563 4,641,285 2,405,782 17,181,575 (30) (74) (104) (252,893) (33,610) (20,668) (50,639) (433,243) (791,053) (69,890) (66,373) (38,244) (1,770) (176,277) (9,598) (4,226) (2,540) (4,503) (20,867) (111,814) (96,388) (60,587) (22,723) (45) (291,557) (22,237) (1,736) (2,498) (439) (26,910) (6,996,955) (578,178) (1,040,462) (2,256,545) (1,246,341) (2) (12,118,483) (3,304) (26,700) (102,947) (42,022) (144,077) (319,050) (94,256) (1,052) (9,784) (1,411) (925) (16,893) (124,321) (7,353,732) (824,311) (1,264,651) (2,517,448) (1,747,463) (161,017) (13,868,622) 64,767 (7,089,512) 403,308 (103,635) 963,875 2,188,100 4,480,268 2,405,782 3,312,953 290
2013 12 31 46. 46.2 2012 12 31 1 1 3 3 12 1 5 5 251,428 1,068 5,040 150,626 2,219,183 2,627,345 75,112 19,999 70,506 95,518 4,443 500 266,078 99,925 40,425 77,920 9,232 227,502 833 1,338 22,108 4,284 778 29,341 10,293 29,052 79,384 42,668 36 784 162,217 467,465 164,394 190,703 822,562 58,549 418,614 631,973 2,304,231 1,711,667 3,099,541 8,224,575 3 21,094 33,935 217,929 398,587 201,210 3,345 876,103 6,960 29,862 200,914 808,016 543,188 1,588,940 407 320 2,499 25,103 164,947 600,405 793,681 1,786 6,948 283 688 462 518 1,237 709 12,631 60,745 333,488 1,045,786 1,005,740 3,219,312 3,294,988 4,446,895 2,224,021 15,630,975 (30) (36) (66) (276,325) (48,792) (31,556) (78,855) (421,854) (64) (857,446) (36,362) (52,579) (61,279) (99) (88) (150,407) (3,674) (3,674) (62,245) (41,885) (43,965) (10,162) (47) (158,304) (5,480) (2,039) (145) (7,664) (6,570,860) (445,428) (870,454) (2,051,682) (1,304,297) (2) (11,242,723) (502) (13,975) (21,401) (65,031) (150,332) (251,241) (81,805) (8,827) (620) (5,536) (567) (31) (97,386) (6,932,694) (607,636) (1,013,108) (2,262,899) (1,802,010) (150,564) (12,768,911) 60,745 (6,599,206) 438,150 (7,368) 956,413 1,492,978 4,296,331 2,224,021 2,862,064 2013 291
2013 12 31 46. 46.2 2013 12 31 1 1 3 3 12 1 5 5 200,245 1,178 1,153 2,402,202 2,604,778 47,042 49,451 56,627 155,038 97,083 405,241 167,541 20,530 91,814 40,277 320,162 2 4,730 3,927 25,471 19,664 4,208 58,002 57,269 63,174 97,889 59,291 53 277,676 442,360 122,239 183,822 748,421 64,627 465,783 802,052 2,476,937 2,218,946 3,231,188 9,259,533 19,137 34,327 137,947 512,140 213,208 504 917,263 8,564 42,404 248,001 876,899 680,844 1,856,712 45 113 10,471 2,109 45,464 74,425 505,591 638,218 14,882 1,039 7 1,274 8 17,210 64,672 262,284 1,227,523 1,148,549 3,463,657 3,898,725 4,635,100 2,402,706 17,103,216 (30) (30) (254,209) (33,610) (20,684) (50,912) (434,678) (794,093) (67,582) (60,038) (19,322) (146,942) (9,598) (4,226) (2,540) (4,503) (20,867) (111,814) (96,388) (60,587) (22,723) (45) (291,557) (20,475) (1,736) (2,498) (24,709) (6,996,892) (578,085) (1,040,428) (2,253,530) (1,246,297) (2) (12,115,234) (3,304) (26,700) (102,947) (42,022) (144,077) (319,050) (90,785) (107) (9) (33) (57) (90,991) (7,351,514) (819,203) (1,248,514) (2,494,308) (1,745,753) (144,181) (13,803,473) 64,672 (7,089,230) 408,320 (99,965) 969,349 2,152,972 4,490,919 2,402,706 3,299,743 292
2013 12 31 46. 46.2 2012 12 31 1 1 3 3 12 1 5 5 251,308 1,068 5,040 150,626 2,219,101 2,627,143 74,023 19,999 70,491 94,039 258,552 101,686 40,425 77,920 9,232 229,263 833 1,338 22,108 4,283 778 29,340 10,293 29,052 79,384 42,668 36 161,433 467,453 164,394 190,703 822,550 58,512 418,212 630,343 2,296,580 1,692,127 3,098,336 8,194,110 3 21,094 33,905 217,183 396,957 200,715 388 870,245 6,960 29,853 200,118 806,516 540,390 1,583,837 2 320 2,499 25,068 163,485 600,405 791,779 361 3,320 283 5 2 709 4,680 58,878 328,651 1,047,133 1,003,368 3,208,148 3,265,896 4,440,660 2,220,198 15,572,932 (30) (30) (280,719) (48,792) (31,568) (78,864) (421,854) (64) (861,861) (34,699) (49,079) (44,029) (99) (88) (127,994) (3,674) (3,674) (62,245) (41,885) (43,965) (10,162) (47) (158,304) (5,480) (2,039) (145) (7,664) (6,570,544) (445,402) (870,397) (2,051,543) (1,304,278) (2) (11,242,166) (502) (13,975) (21,401) (65,031) (150,332) (251,241) (63,097) (8,001) (7) (58) (71,163) (6,918,064) (605,121) (1,008,943) (2,239,954) (1,801,482) (150,533) (12,724,097) 58,878 (6,589,413) 442,012 (5,575) 968,194 1,464,414 4,290,127 2,220,198 2,848,835 2013 293
2013 12 31 46. 46.2 2013 12 31 1 1 3 3 12 1 5 5 1 (13) (251) (118) 66 (315) 2012 12 31 1 1 3 3 12 1 5 5 4 (84) (229) (356) (27) (692) 2013 12 31 1 1 3 3 12 1 5 5 194,523 138,784 262,107 55,253 1,998 652,665 (194,832) (139,651) (259,969) (55,220) (1,998) (651,670) (309) (867) 2,138 33 995 294
2013 12 31 46. 46.2 2012 12 31 1 1 3 3 12 1 5 5 99,558 104,039 209,501 11,453 255 424,806 (99,351) (103,781) (209,391) (11,905) (511) (424,939) 207 258 110 (452) (256) (133) 2013 12 31 1 1 3 3 12 1 5 5 194,305 137,385 256,212 54,638 1,998 644,538 (194,609) (138,253) (253,998) (54,606) (1,998) (643,464) (304) (868) 2,214 32 1,074 2012 12 31 1 1 3 3 12 1 5 5 99,343 104,039 209,501 11,453 255 424,591 (99,127) (103,781) (209,391) (11,905) (511) (424,715) 216 258 110 (452) (256) (124) 2013 295
2013 12 31 46. 46.2 2013 12 31 1 1 5 5 65,822 143,778 260,669 470,269 404,852 404,852 219,682 219,682 77,638 72,772 40,663 191,073 192,953 2,680 436 196,069 960,947 219,230 301,768 1,481,945 2012 12 31 1 1 5 5 352,290 59,204 152,447 563,941 397,311 397,311 199,555 199,555 66,525 73,122 42,225 181,872 142,429 3,823 460 146,712 1,158,110 136,149 195,132 1,489,391 2012 12 31 1 1 5 5 352,201 59,180 152,447 563,828 397,311 397,311 199,555 199,555 66,525 73,122 42,225 181,872 142,429 3,823 460 146,712 1,158,021 136,125 195,132 1,489,278 296
2013 12 31 46. 46.3 (VaR) VaR 99%1250 2013 297
2013 12 31 46. 46.3 (VaR) 2013 12 31 81 46 91 17 (2) 161 80 161 12 31 17 51 2 211 113 211 36 2012 12 31 19 16 20 10 (2) 46 42 103 13 51 44 81 11 47 50 116 27 (1) 2012 (2) 298
2013 12 31 46. 46.3 2013 299
2013 12 31 46. 46.3 2013 12 31 2,591,348 10,141 1,705 608 2,603,802 354,025 29,913 9,279 4,461 397,678 286,869 20,828 472 486 308,655 53,864 53,864 256,157 7,474 5,387 269,018 2,695 4,362 487 642 8,186 737,052 737,052 6,520,161 332,795 33,709 15,857 6,902,522 727,690 47,290 2,605 3,726 781,311 1,521,466 1,990 157 202 1,523,815 592,089 1 592,090 92,736 8,683 946 659 103,024 13,736,152 463,476 54,747 26,642 14,281,017 (104) (104) (591,172) (136,898) (1,087) (197) (729,354) (69,272) (76,661) (19,225) (9,205) (174,363) (20,805) (20,805) (285,172) (152) (24) (106) (285,454) (1,814) (4,166) (1,505) (150) (7,635) (23,653) (3,134) (26,787) (11,604,979) (158,648) (34,279) (13,505) (11,811,411) (202,197) (44,444) (18,870) (750) (266,261) (277,167) (8,358) (1,984) (140) (287,649) (13,076,335) (432,461) (76,974) (24,053) (13,609,823) 659,817 31,015 (22,227) 2,589 671,194 (28,817) 232 26,246 3,295 956 1,288,368 167,463 6,811 19,303 1,481,945 300
2013 12 31 46. 46.3 2012 12 31 2,600,641 10,808 1,082 580 2,613,111 190,257 42,050 12,644 17,282 262,233 177,547 44,888 529 416 223,380 27,847 42 27,889 138,200 7,641 9,422 103 155,366 2,017 1,297 1,064 447 4,825 814,620 814,620 5,818,485 303,166 25,757 6,003 6,153,411 713,066 34,596 1,896 5,945 755,503 1,305,811 2,618 135 232 1,308,796 608,187 405 2 608,594 69,293 1,848 1,237 246 72,624 12,465,971 448,954 54,171 31,256 13,000,352 (66) (66) (597,957) (183,054) (1,787) (1,554) (784,352) (52,846) (60,904) (17,569) (18,402) (149,721) (3,674) (3,674) (154,266) (671) (9) (125) (155,071) (1,781) (1,874) (1,246) (613) (5,514) (7,631) (7,631) (10,671,998) (146,899) (21,561) (22,477) (10,862,935) (157,951) (15,626) (18,659) (403) (192,639) (223,093) (3,741) (3,622) (674) (231,130) (11,871,263) (412,769) (64,453) (44,248) (12,392,733) 594,708 36,185 (10,282) (12,992) 607,619 (21,877) (3,800) 13,280 16,557 4,160 1,331,062 125,146 17,122 16,061 1,489,391 2013 301
2013 12 31 46. 46.3 2013 12 31 2,591,171 10,141 1,705 608 2,603,625 347,122 29,824 8,601 4,391 389,938 287,174 22,282 472 1,039 310,967 53,497 53,497 255,562 7,045 5,387 267,994 2,695 4,352 487 642 8,176 736,742 736,742 6,487,640 330,006 33,559 14,978 6,866,183 723,604 46,780 2,605 3,726 776,715 1,515,649 1,990 157 202 1,517,998 585,458 1 585,459 82,288 8,656 214 659 91,817 13,668,602 461,076 53,187 26,246 14,209,111 (30) (30) (593,959) (136,898) (1,140) (197) (732,194) (43,205) (75,112) (19,068) (8,539) (145,924) (20,805) (20,805) (285,172) (152) (24) (106) (285,454) (1,814) (4,164) (1,505) (150) (7,633) (21,536) (3,134) (24,670) (11,601,828) (158,622) (34,279) (13,434) (11,808,163) (202,197) (44,444) (18,870) (750) (266,261) (245,279) (7,881) (913) (139) (254,212) (13,015,825) (430,407) (75,799) (23,315) (13,545,346) 652,777 30,669 (22,612) 2,931 663,765 (28,761) 233 26,266 3,295 1,033 1,288,368 167,463 6,811 19,303 1,481,945 302
2013 12 31 46. 46.3 2012 12 31 2,600,439 10,808 1,082 580 2,612,909 183,029 42,050 12,644 17,282 255,005 177,547 46,648 529 416 225,140 27,847 42 27,889 137,538 7,519 9,422 103 154,582 2,017 1,297 1,064 447 4,825 814,608 814,608 5,794,735 300,971 26,000 5,777 6,127,483 707,846 34,391 1,896 5,945 750,078 1,301,964 2,618 135 232 1,304,949 606,723 2 606,725 61,905 1,837 246 246 64,234 12,416,198 448,181 53,018 31,030 12,948,427 (30) (30) (602,351) (183,054) (1,787) (1,554) (788,746) (30,746) (60,590) (17,569) (18,402) (127,307) (3,674) (3,674) (154,266) (671) (9) (125) (155,071) (1,781) (1,874) (1,246) (605) (5,506) (7,631) (7,631) (10,671,450) (146,899) (21,561) (22,477) (10,862,387) (157,951) (15,626) (18,659) (403) (192,639) (198,901) (3,379) (1,968) (674) (204,922) (11,828,781) (412,093) (62,799) (44,240) (12,347,913) 587,417 36,088 (9,781) (13,210) 600,514 (21,877) (3,800) 13,280 16,557 4,160 1,330,949 125,146 17,122 16,061 1,489,278 2013 303
2013 12 31 46. 46.3 1% 1% 2013 2012 1% 202 (70) 1% (202) 70 2013 2012 1% 197 (69) 1% (197) 69 2013 12 31 304
2013 12 31 46. 46.3 2013 12 31 1 1 3 3 12 1 5 5 2,372,965 230,837 2,603,802 116,138 50,929 129,431 98,968 2,212 397,678 162,657 21,862 86,453 37,683 308,655 6,289 5,759 23,673 14,370 3,723 50 53,864 71,322 77,635 90,059 28,950 31 1,021 269,018 8,186 8,186 439,889 119,212 177,951 737,052 2,397,715 1,355,109 2,909,162 100,804 139,732 6,902,522 52,362 72,720 141,801 351,271 160,790 2,367 781,311 11,522 67,157 234,029 669,875 541,232 1,523,815 10,635 1,775 54,372 45,099 480,095 114 592,090 103,024 103,024 5,641,494 1,772,158 3,846,931 1,347,020 1,325,603 347,811 14,281,017 (74) (30) (104) (296,210) (13,109) (43,112) (376,853) (70) (729,354) (69,464) (65,740) (37,427) (1,732) (174,363) (4,209) (2,525) (4,473) (9,598) (20,805) (110,696) (94,884) (58,302) (21,538) (34) (285,454) (7,635) (7,635) (22,225) (1,714) (2,489) (359) (26,787) (7,415,705) (1,009,991) (2,159,729) (1,081,790) (2) (144,194) (11,811,411) (14,846) (35,979) (81,761) (8,534) (125,141) (266,261) (287,649) (287,649) (7,933,355) (1,223,942) (2,387,367) (1,490,806) (125,177) (449,176) (13,609,823) (2,291,861) 548,216 1,459,564 (143,786) 1,200,426 (101,365) 671,194 2013 305
2013 12 31 46. 46.3 2012 12 31 1 1 3 3 12 1 5 5 2,242,787 142,500 227,824 2,613,111 97,393 69,357 92,844 2,139 500 262,233 100,072 39,411 75,297 8,600 223,380 911 1,521 21,713 3,184 560 27,889 12,422 37,674 75,705 28,743 34 788 155,366 4,825 4,825 466,032 161,914 186,674 814,620 2,236,320 1,198,314 2,670,038 23,133 25,606 6,153,411 31,481 58,855 228,865 276,455 156,499 3,348 755,503 10,953 63,043 210,542 596,088 428,170 1,308,796 8 2,320 15,548 82,422 507,889 407 608,594 176 72,448 72,624 5,198,379 1,632,409 3,577,402 1,163,264 1,119,258 309,640 13,000,352 (36) (30) (66) (371,364) (23,582) (69,652) (318,639) (50) (1,065) (784,352) (36,291) (52,395) (60,868) (83) (84) (149,721) (3,674) (3,674) (66,429) (52,362) (34,720) (1,554) (6) (155,071) (5,514) (5,514) (5,467) (2,020) (144) (7,631) (6,916,464) (840,181) (1,945,367) (1,023,651) (2) (137,270) (10,862,935) (7,594) (19,376) (16,775) (23,759) (125,135) (192,639) (231,130) (231,130) (7,403,609) (989,916) (2,127,562) (1,367,686) (125,271) (378,689) (12,392,733) (2,205,230) 642,493 1,449,840 (204,422) 993,987 (69,049) 607,619 306
2013 12 31 46. 46.3 2013 12 31 1 1 3 3 12 1 5 5 2,372,810 230,815 2,603,625 114,808 50,729 129,431 93,501 1,469 389,938 166,016 21,150 86,301 37,500 310,967 6,289 5,503 23,610 14,370 3,723 2 53,497 71,322 77,635 90,059 28,947 31 267,994 8,176 8,176 439,579 119,212 177,951 736,742 2,397,012 1,352,794 2,900,373 77,635 138,369 6,866,183 52,262 72,344 139,669 351,146 160,790 504 776,715 11,521 66,569 228,801 669,875 541,232 1,517,998 10,135 1,775 48,369 44,971 480,095 114 585,459 91,817 91,817 5,641,754 1,767,711 3,824,564 1,317,945 1,324,240 332,897 14,209,111 (30) (30) (297,526) (13,109) (43,332) (378,157) (70) (732,194) (67,231) (59,639) (19,054) (145,924) (4,209) (2,525) (4,473) (9,598) (20,805) (110,696) (94,884) (58,302) (21,538) (34) (285,454) (7,633) (7,633) (20,467) (1,714) (2,489) (24,670) (7,415,549) (1,009,957) (2,156,715) (1,081,746) (2) (144,194) (11,808,163) (14,846) (35,979) (81,761) (8,534) (125,141) (266,261) (254,212) (254,212) (7,930,524) (1,217,807) (2,366,126) (1,489,975) (125,177) (415,737) (13,545,346) (2,288,770) 549,904 1,458,438 (172,030) 1,199,063 (82,840) 663,765 2013 307
2013 12 31 46. 46.3 2012 12 31 1 1 3 3 12 1 5 5 2,242,658 142,500 227,751 2,612,909 93,804 69,357 91,844 255,005 101,832 39,411 75,297 8,600 225,140 911 1,521 21,713 3,184 560 27,889 12,422 37,674 75,705 28,743 34 4 154,582 4,825 4,825 466,020 161,914 186,674 814,608 2,235,835 1,196,628 2,663,867 6,637 24,516 6,127,483 31,481 58,839 228,220 275,059 156,088 391 750,078 10,953 63,043 209,943 595,217 425,793 1,304,949 8 2,320 15,513 80,993 507,889 2 606,725 64,234 64,234 5,195,924 1,630,707 3,568,776 1,140,933 1,114,880 297,207 12,948,427 (30) (30) (375,758) (23,582) (69,652) (318,639) (50) (1,065) (788,746) (34,627) (48,895) (43,618) (83) (84) (127,307) (3,674) (3,674) (66,429) (52,362) (34,720) (1,554) (6) (155,071) (5,506) (5,506) (5,467) (2,020) (144) (7,631) (6,916,123) (840,125) (1,945,233) (1,023,634) (2) (137,270) (10,862,387) (7,594) (19,376) (16,775) (23,759) (125,135) (192,639) (204,922) (204,922) (7,405,998) (986,360) (2,110,142) (1,367,669) (125,271) (352,473) (12,347,913) (2,210,074) 644,347 1,458,634 (226,736) 989,609 (55,266) 600,514 308
2013 12 31 46. 46.3 100 12 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 31 2012 12 31 100 (11,882) (19,330) (10,340) (13,305) 100 11,882 19,330 10,340 13,966 2013 309
2013 12 31 46. 46.4 47. 20122013 1 1 5% 6%8% 1% 310
2013 12 31 47. 2013 12 31 2013 12 31 (1) 9.25% (1) 9.25% (1) 11.86% (2) 843,498 (3) (5,025) 838,473 (4) 1 838,474 (5) 236,493 1,074,967 (6) 9,065,631 (1) (2) (3) (4) 2013 311
2013 12 31 47. (5) (6) 2012 12 31 12.61% 9.67% 48. 2012 12 31 48.1 312
2013 12 31 48. 48.1 2013 48.2 2013 313
2013 12 31 48. 48.3 2013 12 31 2012 12 31 1,523,815 1,444,898 1,308,796 1,301,753 136,736 131,214 122,411 120,927 1,660,551 1,576,112 1,431,207 1,422,680 156,300 146,741 150,885 149,491 156,300 146,741 150,885 149,491 2013 12 31 2012 12 31 1,517,998 1,439,081 1,304,949 1,298,010 130,105 124,583 120,542 119,041 1,648,103 1,563,664 1,425,491 1,417,051 156,300 146,741 150,885 149,491 156,300 146,741 150,885 149,491 314
2013 12 31 48. 48.4 2013 12 31 42,012 42,012 48 48 11,804 11,804 48 53,816 53,864 58,007 58,007 171,280 171,280 38,710 38,710 1,021 1,021 58,007 211,011 269,018 5,623 292 5,915 1,582 55 1,637 634 634 7,839 347 8,186 6,802 771,946 196 778,944 549 29 578 988 988 560 560 8,339 772,506 225 781,070 8,387 892,168 211,583 1,112,138 (20,805) (20,805) (285,454) (285,454) (5,123) (571) (5,694) (1,820) (120) (1,940) (1) (1) (6,943) (692) (7,635) (27,748) (286,146) (313,894) 2013 315
2013 12 31 48. 48.4 2012 12 31 23,189 23,189 4,700 4,700 27,889 27,889 5,023 23,249 1,274 29,546 76,265 76,265 48,771 48,771 784 784 5,023 23,249 127,094 155,366 3,119 701 3,820 830 95 925 80 80 4,029 796 4,825 22,071 724,565 5,522 752,158 437 437 2,465 219 2,684 24,973 724,565 5,741 755,279 29,996 779,732 133,631 943,359 (3,674) (3,674) (155,065) (155,065) (6) (6) (155,071) (155,071) (2,478) (1,459) (3,937) (1,172) (397) (1,569) (8) (8) (3,658) (1,856) (5,514) (7,332) (156,927) (164,259) 316
2013 12 31 48. 48.4 2013 12 31 41,693 41,693 11,804 11,804 53,497 53,497 58,007 58,007 171,277 171,277 38,710 38,710 58,007 209,987 267,994 5,613 292 5,905 1,582 55 1,637 634 634 7,829 347 8,176 6,420 769,595 196 776,211 263 263 6,683 769,595 196 776,474 6,683 888,928 210,530 1,106,141 (20,805) (20,805) (285,454) (285,454) (5,121) (571) (5,692) (1,820) (120) (1,940) (1) (1) (6,941) (692) (7,633) (27,746) (286,146) (313,892) 2013 317
2013 12 31 48. 48.4 2012 12 31 23,189 23,189 4,700 4,700 27,889 27,889 5,023 23,249 1,274 29,546 76,265 76,265 48,771 48,771 5,023 23,249 126,310 154,582 3,119 701 3,820 830 95 925 80 80 4,029 796 4,825 21,905 722,317 5,468 749,690 164 164 22,069 722,317 5,468 749,854 27,092 777,484 132,574 937,150 (3,674) (3,674) (155,065) (155,065) (6) (6) (155,071) (155,071) (2,470) (1,459) (3,929) (1,172) (397) (1,569) (8) (8) (3,650) (1,856) (5,506) (7,324) (156,927) (164,251) 318
2013 12 31 48. 48.4 2013 2012 2013 2013 1 1 127,094 796 5,741 (155,071) (1,856) 433,011 (1,201,295) (357,601) (48) (5,536) 1,080,965 232 8,507 (401) 22 (10,053) 932 (2) 2013 12 31 211,011 347 225 (285,454) (692) 647 (401) (693) 932 2013 319
2013 12 31 48. 48.4 2012 2012 1 1 37,843 4,301 627 (208,057) (6,397) 474,353 5,687 (148,022) (389,674) (291) (627) 204,164 259 4,572 (3,214) 49 (3,156) 4,282 5 2012 12 31 127,094 796 5,741 (155,071) (1,856) 2,596 (2,991) (1,050) 4,282 2013 2013 1 1 126,310 796 5,468 (155,071) (1,856) 432,777 (1,201,295) (357,577) (48) (5,291) 1,080,965 232 8,477 (401) 22 (10,053) 932 (3) 2013 12 31 209,987 347 196 (285,454) (692) 647 (401) (693) 932 320
2013 12 31 48. 48.4 2012 2012 1 1 37,843 4,301 627 (208,057) (6,397) 473,554 5,414 (148,022) (389,674) (291) (627) 204,164 259 4,587 (3,214) 49 (3,156) 4,282 5 2012 12 31 126,310 796 5,468 (155,071) (1,856) 2,596 (2,991) (1,050) 4,282 49. 2014 3 25 2013 (i) (ii) (iii) 165.78 173.30 0.710.18 2013 12 3120130.177 574.89 10 2013 12 31 50. 2013 321
2013 12 31 1. 2013 12 31 2012 12 31 43.57% 44.75% 114.95% 161.78% 2. 2013 12 31 467,323 54,544 27,100 548,967 (428,295) (75,469) (23,903) (527,667) 300,777 45,524 51,068 397,369 (301,283) (19,278) (47,915) (368,476) 702 (82) 620 39,224 5,321 6,268 50,813 3,081 4,082 675 7,838 2012 12 31 396,775 179,887 36,592 613,254 (362,191) (177,286) (30,513) (569,990) 201,849 3,002 26,941 231,792 (207,220) (3,752) (49,676) (260,648) (723) 81 (642) 28,490 1,851 (16,575) 13,766 (554) 2,464 (235) 1,675 322
2013 12 31 3. 10% 2013 12 31 13,501 2,205 48,013 63,719 5,715 1,572 41,759 49,046 12,471 309 2,466 15,246 23,890 3,356 5,057 32,303 61 73 134 49,923 5,943 55,536 111,402 2013 323
2013 12 31 4. (1) 2013 12 31 2012 12 31 3 34,893 30,693 3 6 6,832 8,841 6 12 15,078 10,451 12 43,621 37,920 100,424 87,905 3 0.48% 0.48% 3 6 0.09% 0.14% 6 12 0.22% 0.16% 12 0.60% 0.59% 1.39% 1.37% (2) 2013 12 31 2012 12 31 10,376 11,592 3 7,960 8,974 3 0.11% 0.14% (3) 2013 12 312012 12 31 324