12 31 2011 2010 9,738 7,972 22.2% 158,395 111,516 42.0% 26,332 19,162 37.4% 1.48 0.66 124.2% 12 31 2011 2010 80,058 51,988 54.0% 10,746 4,743 126.6% 8,015 3,369 137.9% 12,054 6,032 99.8% Designed and produced by: Wonderful Sky Financial Group Limited Tel.: 2851 1038 183,588 152,274 20.6% 61,188 58,558 4.5% 101,733 84,706 20.1% 15,524 9,010 72.3% 2,169 2,974 877 654 34.1% 6,890 5,096 35.2% 3,538 6,699-47.2% 747 714 4.6% 295.9 239.6 23.5% 278.4 217.5 28.0% 340.1 251.3 35.4% 316.5 232.0 36.4% 327.9 280.0 17.1% 285.6 214.3 33.3% 400.3 287.3 282.4 257.3 7.22 6.88 4.9% 5.05 5.08-0.6% 389,500.0 356,567.7 9.2%

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2011 1 1 2011 12 31 1.00 H 10

N C I UHY HK UHY Vocation HK CPA Limited 11

2011 12 31 69.45% 30.55% 100% 100% 27.52% 4.22% 12.35% 0.02% 2.56% 53.33% 100% 80% 80.34% 80.88% 100% 100% 89.81% 85% 95.68% 100% 100% 100% 100% 100% 100% 100% 100% 55% 100% 100% 100% 100% 100% 82.6% 100% 100% 100% 52.4% 65% 100% 100% 62.96% 16.26% 51% 32.79% 100% 97..22% 91% 51.15% 73% 100% 65% 100% 100% 100% 100% 12

2011 2010 12 31 2011 2010 80,058,470 51,987,763 21,316,592 11,208,844 10,745,739 4,743,040 8,015,074 3,369,433 502,109 173,685 (1) 1.48 0.66 (1) 2010 5,083,241,964 2011 5,399,026,262 12 31 2011 2010 158,395,218 111,516,350 120,784,056 83,617,964 37,611,162 27,898,386 11,279,394 8,735,906 26,331,768 19,162,480 (1) 4.88 3.77 (2) 54.2% 53.0% (3) 202.4% 183.3% (1) 2010 5,083,241,964 2011 5,399,026,262 (2) *100% (3) *100% 13

2011 2010 12 31 2011 2010 41,204.5 37,729.4 46,572.1 42,917.5 41,297.9 38,993.2 19,890.0 19,565.1 295.9 239.6 278.4 217.5 12 31 2011 2010 75,746.4 66,016.2 74,732.0 63,009.1 78,339.3 65,909.7 23,393.9 18,796.1 340.1 251.3 316.5 232.0 12 31 2011 2010 9,343.6 5,178.4 11,171.8 6,470.0 9,421.3 5,090.5 6,103.0 3,920.0 327.9 280.0 285.6 214.3 14

12 31 2011 1,785.7 1,753.4 1,753.3 415.6 400.3 287.3 12 31 2011 3,075.3 1,965.9 2,754.7 219.1 282.4 257.3 15

12 31 2011 2010 142.7 106.3 134.8 101.4 7.22 6.88 763.1 571.8 742.2 552.7 5.05 5.08 12 31 2011 2010 3,849.0 6,946.0 3,538.0 6,699.0 389,500.0 356,567.7 16

董事局主席執行董事 2011 GDP9.2% 23.6% 2011 2011 80,058201054.0% 8,0152010137.9% 17

2011 2011 18

2012 2012 2012 3 28 19

總裁執行董事 100.00% 80.00% 55.00% 82.6% 52.40% 100.00% 32.79% 91.00% 20

2011 201142.0%54.0%137.9% 183.6 20.6% 877.034.1% 74.7 4.6% 6,890 35.2% PCP PCP A 21

2011 20.85 11.7% 36.9%58% 20118.3% 5 1.5 86.3% 10 26.5% 2011 2011 2.6PCP PCP 22

20118,000 PCP 2011 1.3 23

PCP 2011 2,500 2011 12 12 20112,500 20 201112 24

2011 10 6MW 20111000 T300 2000 25

2011 8 26

2011 122011 12 31 2010 12 31 2011 12 31 10 2011 12 31 846.0 1.1 725.1 1.2 120.9 0.6 46.3 0.3 2011 72011 12 31 2010 12 31 2011 12 31 821.2 1.0 439.6 0.7 381.6 1.8 422.6 2.4 2011 12 312010 12 31 201051,987.8 201180,058.5 54.0% 20103,369.4 20118,015.1 137.9% 27

201051,987.8 201180,058.5 54.0% 13,522.6 4,402.5 2,757.0 1,793.1 1,604.8775.9 201040,778.9 201158,741.9 44.0% 7,327.5 2,291.6 1,632.6 1,564.9 1,543.6 471.6 20102,158.3 20112,993.3 38.7% 2010756.5 20111,515.3 2010933.6 20111,155.3 201078.0 2011-96.3 20101,810.7 20112,212.7 22.2% 115.1 37.4 33.495.1 28

20103,071.6 20114,609.8 50.1% 327.1133.6 92.790.8 84.3 34.9 32.3 20102,579.0 20113,859.1 49.6% 2010 198.2 2011 686.1 246.2% 20101,361.0 20113,568.8 162.2% 2010 1,373.6 2011 2,730.7 98.8% 20103,369.4 20118,015.1 137.9% 2010 6.5% 2011 10.0% 29

201014 4,800 2010 5 4,500 2010 10 100 2010 12 17 2010 12 31 17 17 12 31 2011 2010 4,146.5 2,364.1 3,261.0 1,841.8 885.5 522.3 599.1 464.9 2010 12 31 9 9 2011 12 31 2010 12 31 92011 12 31 735.2 4.0 619.4 4.8 115.8 2.2 92.2 2.1 2011 12 312010 12 31 30

2010 13,777.3 2011 18,179.9 32.0% 201010,591.1 201112,882.7 21.6% 2010 3,186.2 2011 5,297.2 66.3% 2010 23.1% 2011 29.1% 20102,601.2 20114,313.9 65.8% 2010 18.9% 2011 23.7% 31

2010 1 1 145,000 2010 94,500 2010 10 100 2010 12 100 2010 12 5,000 2010 12 4,000 2010 6 20 2010 12 31 20 20 12 31 2011 2010 9,544.2 3,373.2 7,970.1 2,894.7 1,574.1 478.5 1,359.0 382.0 2010 12 3117 100 2011 8 100 2011 10 100 2011 115,000 2011 4 100 2011 7 50 2011 8 23 2011 12 31 2010 12 31 23 2011 12 31 32

1,791.7 5.1 1,423.8 5.8 367.9 3.3 269.8 3.1 2011 12 312010 12 31 2010 21,898.9 2011 35,421.5 61.8% 201017,092.9 201124,420.5 42.9% 2010 4,806.0 2011 11,001.0 128.9% 2010 21.9% 2011 31.1% 2010 3,283.1 2011 8,763.4 166.9% 2010 15.0% 2011 24.7% 33

2010 7 1 2010 9 14 2010 12 31 4 4 12 31 2011 2010 677.4 210.5 544.9 182.2 132.5 28.3 109.0 18.7 2011 1 1 2011 3 312011 7 31 2011 10 31 52011 12 31 2010 12 31 5 2011 12 31 1,411.7 28.0 924.7 27.1 487.0 30.0 418.5 27.8 2011 12 312010 12 31 34

2010 2,276.8 2011 5,033.8 121.1% 20101,779.6 20113,412.3 91.7% 2010 497.2 2011 1.621.6 226.1% 2010 21.8% 2011 32.2% 2010519.2 20111,503.6 189.6% 2010 22.8% 2011 29.9% 20104,353.9 20115,958.7 36.9% 20103,369.0 20114,912.6 45.8% 35

2010984.8 20111,046.1 6.2% 2010 22.6% 2011 17.6% 2010740.0 2011935.3 26.4% 2010 17.0% 2011 15.7% 20102,984.2 20112,208.2 26.0% 1,023.0 42.2115.0 5.0 20102,189.1 20111,717.5 21.5% 696.8 27.6111.1 7.8 36

2010795.1 2011490.7 38.3%2010 26.6% 2011 22.2% 2011 2010 2010541.9 2011255.6 52.8% 2010 18.2% 2011 11.6 % 20105,096.5 20116,889.6 35.2% 20104,080.6 20115,645.5 38.3% 20101,015.9 20111,244.2 22.5%2010 19.9% 2011 18.1% 2010697.2 2011799.2 14.6% 2010 13.7% 2011 11.6% 37

2011 12 31 26,228.6 12 31 2011 2010 74,384.1 58,089.3 11,482.1 1,029.1 85,866.2 59,118.4 12 31 2011 2010 53,118.0 28,188.0 9,075.2 13,393.0 13,431.8 7,673.4 7,681.7 6,295.8 2,559.5 3,568.2 85,866.2 59,118.4 2011 12 31 8,776.610,770.6 2011 12 31 2010 12 31 54.2% 53.0% 38

12 31 2011 2010 293.0 139.0 293.0 139.0 12 31 2011 2010 1,356.2 2,884.2 23.3 84.4 143.1 295.2 39

2011 12 31 2011 12 31 8,498.4 71.1 3,372.3 28.2 3,114.8 26.1 1,672.8 14.0 321.6 2.7 16.9 0.1 1,442.0 12.1 413.9 3.5 150.8 1.3 1,433.8 12.0 11,938.9 100.0 2011 12,053.6 20,544.0 1,144.7 2,636.4 201124,845.9 6,205.9 12,287.6 5,053.4 2011 14,529.1 62,311.6 39,438.7 40

2012 2012 2012 2012 PCP KPI A 41

2011 1 1 2011 12 31. 2011 1 1 2011 12 31. 20115 4 1 42

. % 100 100 100 100 100 100 100 100 100 100 100 100 50 100 25 100 25 % 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 43

. 3.13 3.10 2011 44

... 2011 11 15 2011 2011 11 15 45

. 2011 11 15 2011 2011 11 15 2011 46

. 2011 11 15 2011 2011 2010 47

. 2011 11 15 2011 2011 20102011 2011 12 31 48

. 2011 9 26. 2011 3 30 2011 2011 6 3 11.2 49

. 2011 6 32010 H 2011 9 162011H A 2011 11 152011 2012 1 52012.. 50

. A 2011 7 20 2011 9 16 2011 9 26 2012 4 1 2012 3 28 2011 C.2.1 51

2011 12 31 6 19 20 2011 1 1 2011 12 315,399,026,262 0.215 2010 2,699,513,131 0.186 1,160,790,646.33 2010 502,109,442.37 H 2012 5 23 2012 6 3H 2011 12 3110% 52

H H H 20% [1993]045 2012 6 3 H H H H H 10% 10% H 10% 10% H <> [2009]124 H 10% 20% H 20% 20% 53

H H H H 2012 4 22 2012 5 23 2012 4 20 H 2012 6 3 2012 5 29 2012 6 2 2012 5 28 H 2011 6 3 2,699,513,131 1,259,927,183 1,439,585,948 H 2,699,513,131 2011 6 135,399,026,262 2,519,854,366 2,879,171,896 H 54

71,161 14 19 20 8 2011 12 31 2,519,854,366 46.67% H 2,879,171,896 53.33% 5,399,026,262 100% 2011 12 31 % 666,962,522 12.35 1,485,566,956 27.52 227,719,530 4.22 138,432,308 2.56 1,173,050 0.02 H 2,879,171,896 53.33 5,399,026,262 100 55

. XV 2 3 2011 12 31 XV 2 3 336 % 2 7 % 2 7 1 6 2,381,422,058 3 94.50 44.10 1 1,485,566,956 3 58.95 27.52 1 227,719,530 3 9.04 4.22 6 138,432,308 3 5.49 2.56 JPMorgan Chase & Co. H 567,094,938 3 19.70 10.50 H 25,590,536 5 0.89 0.47 H 304,343,801 4 10.57 5.63 Deutsche Bank H 144,972,668 3 5.03 2.68 Aktiengesellschaft H 98,704,234 5 3.42 1.82 Plowden Charles H 64,274,000 3 5.35 1.19 Warden Alison H 64,274,000 3 5.35 1.19 56

. XV 2 3 1. 2,381,422,058 666,962,522 1,714,459,536 100% 69.45% 30.55% 1,485,566,956227,719,530 1,173,050 2. 2011 12 315,399,026,262 2,519,854,366 H 2,879,171,896 3. 4. 5. 6. 2009 12 3149,000,000 2010 12 15 12,800,137 2,443,222,195 96.95%45.25% 76,632,171 3.04%1.41% 2011 12 31 7. 2011 12 31 XV 2 3 336 57

. 2011 12 31 XV352 30% 30% 2011 12 31 2011 12 31 25% 58

2011 12 311,013.64,353.6 2011 12 31 82,352 2006 2 28 H H 6 2 2 3 4 59

2006 9 183.55,880,000 2,680,000 3,200,000 5,880,000 2.49 (20102.88 [2006] 8 40% 2005 3 10 2005 3 10 2006 6 20 2009 8 24 2011 11 15 2011 11 15 2005 3 10 2005 3 10 2011 11 15 2008 8 29 2011 11 15 2011 11 15 2011 11 15 60

2011 11 15 2005 3 10 2005 5 10 2008 6 30 2011 11 15 2011 11 15 9 61

2011 6 302011 11 15 2011 2011 11 11 2011 11 15 2014 11 14 2011 6 302011 11 15 2011 11 15 2014 11 14 2442 14.07 5% 14A.34 14A.45 14A.47 62

2011 6 1312.35%44.11% 1. 2010 11 42011 1 1 2011 12 31 96.8 2. 2010 11 4 2011 1 1 (a) (b) 63

2. (a) (b) (c) (d) 5% 2011 12 31 347.0 2011 12 31 324.4 64

3. 2010 11 42011 1 1 2011 12 31 219.2 14A.38 (1) (2) (3) (4) 14A (i) (ii) (iii) 65

2011 2006 2 28 2011 12 31 66

2008 12 31 2008 12 31 UHY HK2008 12 31 2008 9 1 2009 6 26 2010 6 182009 2010 UHY HKUHY HK H Baker Tilly HK 2010 12 30Baker Tilly HK2010 2011 2011 3 302011 2012 2012 3 28 67

2011 2010 2011 2010 68

2011 2012 3 28 69

.. 1. 2011 12 9 100 50% 30% 15% 5% 2011 12 9 50 41.3 82.6% 3.7 57.4% 10% 2. A 101.00 A A (1)(2) A2011 7 202011 9 162011 8 1A AA 70

1956 10 30 2005 10 2005 32003 3 2005 4 2002 3 2005 101995 10 2002 3 1997 5 2002 5 1996 11987 9 2002 7 2009 5 1979 8 1995 7 2002 6 500 30 71

1966 9 20 2011 12 2009 9 2009 3 2007 92005 8 2005 10 2005 4 2011 122005 3 2004 10 2009 8 2004 9 2002 62002 31998 4 2005 10 1990 7 2004 1 1960 8 25 2006 6 2005 3 2004 92002 52001 6 2002 5 1982 7 2002 6 72

1961 11 25 2009 8 2007 9 2005 4 2005 3 2004 82004 8 2005 4 2003 11 2005 3 2002 4 2004 8 1999 7 2004 8 1997 6 1999 1 1984 71998 7 2008 1 1970 12 15 2011 12 2011 11 2009 3 2008 7 2007 9 2006 8 2005 7 2005 32000 12 1997 8 2005 3 1994 7 2005 6 73

1957 8 35 2011 112006 10 2010 3 2003 9 2002 4 2003 9 2002 4 2004 8 2002 12 2004 2 1998 5 2002 4 1983 3 1998 5 1983 31998 5 1963 7 25 2009 12 2005 32005 1 1999 3 2005 71996 4 2005 1 1985 7 2005 5 1960 10 25 2005 82005 7 2011 42005 3 2003 6 2002 5 2005 7 2002 4 2006 91986 12 1998 11 74

1948 145 2011 11 2011 4 2010 7 2000 6 2010 7 1995 3 2000 6 1991 7 1995 3 1986 10 1991 6 1980 11 1983 61975 4 1983 6 1985 9 1994 7 2001 7 2004 6 1945 5 40 2008 8 2008 2004 3 2008 4 2002 3 2004 3 2000 5 2002 3 1995 5 2004 31993 9 1994 10 1993 9 2004 3 1988 2 1992 3 1985 1 1987 6 1983 9 1985 1 1969 8 75

1944 1 40 2011 11 2008 6 2011 11 2008 3 2000 6 2007 4 1998 11 2000 6 1992 9 1998 111994 6 1998 11 1991 11 1992 9 1984 6 1997 111993 6 1984 8 1941 12 40 2011 11 2000 5 SF 1996 1 2000 5 1993 8 1992 7 2000 12 1969 1 1995 12 1964 61966 6 76

1970 12 2011 11 2007 8 2003 3 2007 7 2002 8 2001 9 1993 71996 6 1999 6 1971 215 2011 112011 42008 12 2011 4 2008 4 2008 12 2005 4 2008 4 2001 2 2005 4 1999 9 2001 2 1994 71999 9 77

1960 2 20 2009 12 2005 3 2003 10 2009 12 2003 10 2006 122000 7 2003 4 1992 3 2003 10 1982 7 2006 12 1944 1125 2011 11 2006 12 2008 12 20022000 1 2006 12 2000 11999 3 2000 1 1997 19961994 1993 10 1999 1 1984 1993 9 1968 8 1983 8 1987 8 78

1942 92011 11 2003 7 2011 4 2000 4 2002 10 1997 3 2008 81996 5 1995 5 1995 7-1992 4 2000 319891987 6 1984 3 1992 3 1979 8 1981 8-1978 5 1987 6 1965 7160 1968 3 15 2005 5 2005 4 2002 4 2005 4 2001 11 2002 4 1997 8 2001 10 1990 7 1962 1120 2008 62005 4 2004 9 2004 8 2005 3 2004 1 2004 7 2002 5 2003 12 1994 11 2002 5 1993 11 1994 111988 8 1993 11 1985 7 1988 7 2000 10 79

1954 1 30 2011 122011 11 2011 4 2008 8 2006 1 2011 11 2005 4 2011 12 2005 3 2003 12 2005 3 2002 4 2004 2 1997 5 2002 4 1996 1 2003 12 1985 9 1996 1 1978 8 1995 7 1957 11 25 2005 3 2004 9 2003 1 2002 3 2003 1 2001 1 2002 3 1999 8 2001 9 1997 2 1999 8 1982 8 2005 6 80

1964 4 20 2011 12 2011 11 2008 8 2007 9 2006 10 2005 7 2005 3 1995 4 2005 3 1986 7 1999 11 1955 5 252009 8 2009 62009 4 2008 9 2009 61999 3 2009 8 1999 3 1998 3 1997 9 2011 71994 8 1997 9 1990 7 1994 81984 11 1990 72005 102010 10 81

1963 9 2009 6 2009 22006 2 2008 2 2004 3 2005 12 2001 11 2004 3 1997 4 2001 11 1991 7 1997 41982 7 1991 7 1982 8 1997 7 2004 7 1972 2 152009 82004 2 2009 8 2002 10 2004 21998 7 2002 91994 7 1998 7 1994 72005 9 82

1967 8 20 2009 10 2009 8 2007 9 2006 5 2009 102004 4 2005 7 2006 52001 1 2004 41999 11 2001 1 1998 6 1999 11 1990 7 2012 1 2008 1973 1210 2011 4 2010 8 2005 6 2005 42003 11 2005 4 2002 11 2005 4 2002 3 2004 12 2001 5 2004 10 1996 7 1999 3 1958 11 20 3.13 83

86 215 84

P01183 85

2011 2010 5 80,058,470 51,987,763 (58,741,878) (40,778,919) 21,316,592 11,208,844 (2,212,707) (1,810,719) (4,384,247) (2,863,083) 7 2,993,345 2,158,284 (225,565) (208,532) 8 (3,859,060) (2,578,960) 20 686,149 198,183 10 14,314,507 6,104,017 11 (3,568,768) (1,360,977) 10,745,739 4,743,040 8,015,074 3,369,433 2,730,665 1,373,607 10,745,739 4,743,040 13 1.48 0.66 12 502,109 173,685 12 1,160,791 502,109 86

2011 2010 10,745,739 4,743,040 28,848 (1,455) 11,435 20 (29,451) 10,756,571 4,741,585 8,026,774 3,367,978 2,729,797 1,373,607 10,756,571 4,741,585 87

2011 2010 14 71,161,140 51,721,651 15 7,898,822 6,208,991 16 282,461 285,575 17 14,901,036 9,034,431 18 2,147,433 1,480,261 20 4,787,838 3,152,043 21 503,062 148,911 22 6,914,437 2,794,729 32 906,210 753,946 109,502,439 75,580,538 23 9,677,220 7,209,560 24 22,924,382 17,111,259 21 299,402 446,626 25 2,988,867 1,811,141 27 3,264,655 1,267,802 27 9,738,253 7,971,737 48,892,779 35,818,125 28 117,687 48,892,779 35,935,812 29 25,800,429 18,707,107 25 1,286,664 563,294 31 53,117,981 28,187,970 30 464 1,111 33 873,537 572,426 2,108,342 1,248,421 34 158 3,588 163,112 185,416 83,350,687 49,469,333 (34,457,908) (13,533,521) 75,044,531 62,047,017 88

2011 2010 31 32,748,245 30,930,495 1,098,749 320,912 33 2,096,773 1,803,705 34 64,000 9,710 32 1,425,602 1,083,809 37,433,369 34,148,631 37,611,162 27,898,386 35 5,399,026 2,699,513 20,932,742 16,462,967 26,331,768 19,162,480 11,279,394 8,735,906 37,611,162 27,898,386 86 215 89

36(a) 36(b) 2,481,215 4,817,043 517,939 379,878 (2,012) 4,700,704 12,894,767 4,620,661 17,515,428 3,369,433 3,369,433 1,373,607 4,743,040 (1,455) (1,455) (1,455) (1,455) 3,369,433 3,367,978 1,373,607 4,741,585 218,298 2,706,951 2,925,249 2,925,249 12 (173,685) (173,685) (173,685) (383,392) (383,392) 37(a) 813,118 813,118 2,703,457 2,703,457 38 (35,389) (35,389) (235,108) (270,497) 183,560 183,560 (156,437) 27,123 278,199 (278,199) 2,699,513 7,523,994 666,110 658,077 (3,467) 7,618,253 19,162,480 8,735,906 27,898,386 90

36(a) 36(b) 2,699,513 7,523,994 666,110 658,077 (3,467) 7,618,253 19,162,480 8,735,906 27,898,386 8,015,074 8,015,074 2,730,665 10,745,739 29,716 29,716 (868) 28,848 11,435 11,435 11,435 20 (29,451) (29,451) (29,451) (29,451) 11,435 29,716 8,015,074 8,026,774 2,729,797 10,756,571 2,699,513 (2,699,513) 12 (502,109) (502,109) (502,109) (729,722) (729,722) 37(a) 252,711 252,711 1,137,580 1,137,580 (7,690) (7,690) 38 (392,478) (392,478) (648,961) (1,041,439) 37(b) 37,101 37,101 (190,227) (153.126) 267,046 (267,046) 5,399,026 4,824,481 281,282 925,123 11,435 26,249 14,864,172 26,331,768 11,279,394 37,611,162 91

2011 2010 14,314,507 6,104,017 (686,149) (198,183) 4,128,664 2,693,963 (269,604) (115,003) (7,116) (5,081) (28,704) 100,898 154,637 148 4,269 (35,951) 96,288 (77,984) (75,163) (50,885) 2,604,818 1,940,290 148,145 85,804 (3,430) (1,482) 163,589 119,898 (36,964) (80,755) 169,170 149,079 (6,388) 2,910 464 1,111 2,486 2,877 10,120 600 (49,850) (52,032) 15,203 101,869 49,453 (100,825) (10,740) 20,544,029 10,728,959 (2,636,410) (1,664,910) (1,144,680) (5,555,617) 50,936 (54,674) (480,259) (294,396) (2,894,660) 3,854,761 275,028 (406,898) 853,000 226,266 14,566,984 6,833,491 92

2011 2010 14,566,984 6,833,491 (2,737,816) (927,386) 224,421 126,203 12,053,589 6,032,308 (80,289) (54,945) (12,287,551) (9,719,973) (566) (285,722) (327,278) 68,850 83,559 (1,134,772) (284,751) 35,886 18,275 157,907 6,190 33,908 7,116 5,081 (5,053,354) (2,794,729) 2,794,729 3,075,778 (783,791) (873,247) (5,071,116) (1,279,820) (630,502) (365,321) 181,258 (816,157) (4,781,004) 42,611 420,310 121 (49,893) (42,611) (1,974,433) (288,494) (24,845,881) (17,202,859) 93

2011 2010 (4,175,635) (2,934,586) 2,993,627 (68,378) (502,109) (173,685) (1,042,734) (168,284) (597,774) (270,939) 1,138,508 2,567,512 (39,438,657) (40,252,199) (3,724,073) (1,042,964) 62,311,577 54,659,799 (480,000) 215,464 (645,213) 344,525 1,115,420 14,529,092 15,300,110 1,736,800 4,129,559 29,716 (1,455) 7,971,737 3,843,633 9,738,253 7,971,737 94

1. 11 19 2. 2.1 4 95

2. 2.1 2.1.1 24 32 14 19 96

2. 2.1 2.1.1 (a) 24 24 42 (b) 3 7 3239 3 97

2. 2.1 2.1.1 1 2727 21 28 31 27 98

2. 2.1 2.1.2 7 1 4 9 6 9 6 10 4 11 4 12 4 13 4 1 3 12 2 19 4 27 4 28 4 32 5 20 4 1 2 3 4 5 6 99

2. 2.1 2.1.2 7 7 7 9 39 39 9 39 9 100

2. 2.1 2.1.2 939 39 9 10 27-12 - 10 1027-12 1131 13 12 2731 28 10111227 28 101

2. 2.1 2.1.2 13 1 12 21 16 12 19 19 102

2. 2.1 2.1.2 32 20 2 2.2 103

2. 2.2 2.3 104

2. 2.3 2.4 105

2. 2.5 2.6 2.11) 2.7 106

2. 2.7 2.8 2.9 107

2. 2.10 108

2. 2.10 2.11 109

2. 2.12 110

2. 2.13 2.14 12 2.15 111

2. 2.16 2.17 112

2. 2.17 2.18 113

2. 2.19 114

2. 2.20 2.21 2.22 2.23 115

2. 2.24 116

2. 2.24 117

2. 2.24 118

2. 2.24 2.25 119

2. 2.25 37 2.26 30 120

2. 2.27 2.28 2.29 (a) (i) (ii) (iii) (b) (i) (ii) 121

2. 2.29 (b) (iii) (iv) (v) (vi) (a) (vii) (a)(i) 2.30 3. 3.1 122

3. 3.1 (a) (i) 2011 2010 2011 2010 152,108 692,498 410,775 584,761 38,153 90,831 35,076 99,739 3,229 9,712 54,790 49,393 106,049 60,075 8,383 1,447 8,673 16,736 27,428 28,351 191,222 65,949 39,004 11,950 15,402 24,397 25,139 18,070 30,506 323 370 123

3. 3.1 (a) (i) 6.44%6.44% 6.44% 6.44%6.44% 2011 2010 (12,505) 5,391 149 (446) (156) (486) (2,478) (535) (14) (765) (45) (9,569) 2,610 1,181 306 (269) (12,133) (5,498) 124

3. 3.1 (a) (ii) 48,506.95 39,350.78 126 126 458.81385.27 126 125

3. 3.1 (a) (iii) 21 2011 12 31 2011 2010 12 31 2010 A 8,919 13,233 8,555 12,459 13,937 8,945 2,199 3,067 2,134 2,808 3,282 2,364 126

3. 3.1 (iii) 10% 2011 2010 299,402 22,476 446,626 34,704 237,117 17,800 10% 127

3. 3.1 (b) 39 128

3. 3.1 (c) 34,457.9113,533.521,759.13 3,027.23 40 26,228.6322,704.97 129

3. 3.1 (c) % 25,800,429 25,800,429 25,800,429 1,151,516 1,151,516 1,151,516 6.56% 21,470 21,470 20,148 6.10% 15,915 15,915 15,000 100,000 100,000 100,000 6.09% 16,151,271 2,221,579 3,166,555 3,400,790 1,463,615 1,150,105 27,553,915 25,877,173 5.84% 37,603,961 7,419,346 2,670,546 1,790,478 1,524,863 504,309 51,513,503 48,506,953 6.56% 458,315 458,315 430,100 5.78% 2,739,511 525,091 8,477,091 43,200 43,200 1,043,200 12,871,293 11,052,000 6.27% 1,005,281 972,605 842,626 349,102 117,410 3,287,024 2,970,310 163,112 163,112 163,112 5.35% 166 67,424 67,590 64,158 85,210,947 11,138,621 15,156,818 5,583,570 3,216,512 2,697,614 123,004,082 116,150,899 130

3. 3.1 (c) % 18,703,860 2,736 296 215 18,707,107 18,707,107 350,850 350,850 350,850 5.35% 6,319 6,319 6,000 5.31% 107,323 107,323 106,444 100,000 100,000 100,000 5.36% 13,736,781 2,551,207 862,481 512,374 763,063 1,325,124 19,751,030 18,738,567 5.41% 15,969,454 11,556,411 7,229,923 1,570,402 3,798,988 1,366,073 41,491,251 39,350,780 10,000 19,118 29,118 29,118 4.32% 43,200 43,200 43,200 43,200 43,200 1,098,196 1,314,196 1,000,000 5.18% 602,100 619,677 652,273 541,879 83,381 2,499,310 2,376,131 185,416 185,416 185,416 5.35% 3,774 10,213 13,987 13,298 49,819,077 14,792,349 8,788,173 2,668,070 4,688,632 3,799,606 84,555,907 80,963,711 131

3. 3.1 (c) 2011 2010 293,000 (2012 2016) 139,000 (2011 2016) 3.2 293 139 31 132

3. 3.3 (a) 299,402 299,402 237,117 237,117 536,519 536,519 464 464 464 464 133

3. 3.3 (a) 446,626 446,626 446,626 446,626 1,111 1,111 1,111 1,111 (b) 134

4. 2 71,161.1451,721.65 6.39 2.91 135

4. 2.4 14,901.04 9,034.43 17 169.17149.08 136

5. 2011 2010 73,888,215 48,517,762 6,165,104 3,462,868 5,151 7,133 80,058,470 51,987,763 6. (a) 137

6. (a) 5,958,144 60,272,340 6,417,201 2,208,220 5,202,565 80,058,470 602 30,005 472,419 193,627 (696,653) 5,958,746 60,302,345 6,889,620 2,208,220 5,396,192 (696,653) 80,058,470 1,139,579 17,789,290 775,408 349,094 176,196 20,229,567 (201,479) (2,553,910) (34,006) (94,568) (18,755) (5,152) (2,907,870) 289,797 (11,724) (112,352) 4,441 511,014 (175) 181,911 (11,042) 686,149 (3,859,060) 14,314,507 (3,568,768) 10,745,739 138

6. (a) EBITDA 1,404,499 7,656,036 125,430 279,998 174,049 9,640,012 37,278 564,312 22,940 129,095 30,166 783,791 268 278,009 2,412 4,831 202 285,722 1,229,387 1,442,045 8,498,357 150,782 413,924 204,417 11,938,912 13,673,886 7,481 13,681,367 139

6. (a) 184,514 2,283,774 28,011 83,948 15,889 2,596,136 1,699 140,990 1,829 3,506 121 148,145 8,682 186,213 2,424,764 29,840 87,454 16,010 2,752,963 15,266 134,299 4,167 7,114 2,743 163,589 7,681 75,744 68,912 19,737 (2,904) 169,170 (3,358) (3,030) (6,388) 7,564,762 115,349,936 5,519,099 5,029,393 3,945,018 137,408,208 193,137 2,904,747 41,617 1,596,035 52,302 4,787,838 16,199,172 158,395,218 994,978 19,455,604 3,114,021 1,422,934 446,069 25,433,606 95,350,450 120,784,056 140

6. (a) 4,353,898 37,953,075 3,821,382 2,984,152 2,875,256 51,987,763 1,275,098 80,258 (1,355,356) 4,353,898 37,953,075 5,096,480 2,984,152 2,955,514 (1,355,356) 51,987,763 921,182 8,259,915 516,004 606,447 321,479 10,625,027 (179,650) (1,863,107) (21,210) (65,275) (9,819) 575 (2,138,486) 97,283 (775) (98,255) (3,779) 111,362 4 130,215 (39,619) 198,183 (2,578,960) 6,104,017 (1,360,977) 4,743,040 141

6. (a) 1,160,859 8,945,772 143,875 353,122 174,544 10,778,172 225,534 478,056 148,419 5,963 15,275 873,247 1,676 319,268 5,047 1,287 327,278 100 1,388,069 9,743,096 297,341 360,372 189,819 11,978,797 7,349,713 18,943 428,811 1,110 7,798,577 165,121 1,681,983 19,176 62,103 4,976 (575) 1,932,784 1,797 81,622 962 1,133 290 85,804 7,506 166,918 1,763,605 20,138 63,236 5,266 2,026,094 12,732 99,502 1,072 2,039 4,553 119,898 3,807 120,028 24,311 6,967 (6,034) 149,079 299 2,611 2,910 142

6. (a) 6,361,135 78,480,041 4,091,882 4,920,002 1,880,886 95,733,946 189,053 1,491,011 2,192 1,396,292 73,495 3,152,043 12,630,361 111,516,350 1,413,015 12,598,442 2,310,597 1,555,277 432,428 18,309,759 65,308,205 83,617,964 143

6. (a) 2011 2010 20,053,371 10,303,548 176,196 321,479 20,229,567 10,625,027 (2,596,136) (1,932,784) (148,145) (85,804) (163,589) (119,898) 165,721 (1,747) 17,487,418 8,484,794 (3,859,060) (2,578,960) 686,149 198,183 14,314,507 6,104,017 144

6. (b) 2011 2010 78,967,670 50,580,863 107,898 128,298 473,215 152,843 66,251 727,120 388,778 257,813 54,658 140,826 80,058,470 51,987,763 90% (c) 10% 145

7. 2011 2010 7,116 5,081 37(a) 49,850 52,032 34 3,430 1,482 35,951 (a) 1,515,268 756,503 (b) 1,155,302 933,638 24,699 24,440 (96,288) 77,984 16 33,956 48,123 22,694 7,835 1,064 15,391 36,964 80,755 37(b) 100,825 10,740 28,704 109,761 108,329 2,993,345 2,158,284 (a) 1996 (b) 146

8. 2011 2010 4,366,344 2,948,272 60,199 4,426,543 2,948,272 (297,879) (254,309) 4,128,664 2,693,963 (144,865) (101,687) (124,739) (13,316) 3,859,060 2,578,960 6.25% 5.31% 147

9. (a) 329 578 30 937 394 300 30 201 925 403 540 16 201 1,160 420 540 30 201 1,191 25 25 125 125 161 161 50 50 250 250 150 150 50 50 50 50 17 17 67 67 33 33 33 33 156 102 30 78 366 154 102 30 78 364 2,867 2,162 166 759 5,954 148

9. (a) 790 2,180 29 391 3,390 416 660 29 201 1,306 420 1,640 15 201 2,276 416 1,440 29 201 2,086 156 156 120 120 240 240 240 240 240 240 240 240 60 60 60 60 152 171 29 78 430 120 120 152 171 29 78 430 120 120 3,942 6,262 160 1,150 11,514 149

9. (b) 2011 2010 1,388 832 201 201 7,093 2,110 104 57 8,786 3,200 2011 2010 $1,000,000 810,700 $1,000,001$1,500,000 1,216,050 1 $1,500,001$2,000,000 1,621,400 4 1 $2,000,001$2,500,000 2,026,750 1 150

10. 2011 2010 2,596,990 1,932,910 7,828 7,380 2,604,818 1,940,290 148,145 85,804 2,752,963 2,026,094 10,120 600 49,453 148 100,898 154,637 46,323,536 35,726,907 163,589 119,898 11,244 8,196 3,824,741 2,602,589 2,486 2,877 358,066 232,955 4,185,293 2,838,421 169,170 149,079 (6,388) 2,910 42,573 32,319 4,269 (35,951) 15,203 101,869 151

11. 2011 2010 3,578,806 1,520,891 32 (10,038) (159,914) 3,568,768 1,360,977 15% 25% 25% 2011 2010 14,314,507 6,104,017 25% 25% 3,578,627 1,526,004 (171,537) (49,546) 454,600 76,643 (168,788) (138,654) 319,639 313,530 (355,651) (107,595) (a) (24,645) (37,461) (63,477) (221,944) 3,568,768 1,360,977 (a) 40% 152

11. 2011 2010 32 28,848 28,848 (1,455) (1,455) 15,246 (3,811) 11,435 (29,451) (29,451) 14,643 (3,811) 10,832 (1,455) (1,455) 12. 2011 2010 502,109 173,685 0.215 0.186 1,160,791 502,109 2011 6 3 2011 6 310 10 2,699,513,131 5,399,026,262 2,699,513,131 0.215 153

13. 2011 2010 8,015,074 3,369,433 2011 2010 2,699,513 2,481,215 218,298 2,699,513 2,699,513 2,699,513 2,541,621 2,699,513 2,541,621 5,399,026 5,083,242 154

14. 5,463,470 14,315,535 19,844,233 487,831 40,111,069 6,904,523 2,129,926 1,349,105 394,718 10,778,272 37(a) 1,688,998 2,396,746 2,542,350 49,570 6,677,664 (8,720,927) 3,388,810 5,321,726 10,391 154,032 (1,476) (313,926) (161,370) 28 (106,098) (128,015) (234,113) (100,293) (193,853) (108,818) (26,734) (429,698) 37(b) (661) (377) (36) (1,074) 16 8,197 8,197 16 (15,036) (15,036) 5,389,803 21,922,090 28,506,278 915,740 56,733,911 8,883,612 901,169 897,346 186,706 10,868,833 37(a) 1,447,993 5,843,481 4,459,506 173,263 11,924,243 (8,377,869) 3,379,223 4,987,460 11,186 20,954 (10,833) (19,570) (9,449) (32,359) (350,319) (421,896) (33,436) (838,010) 37(b) (54,886) (244,524) (207,366) (6,959) (513,735) 7,277,248 31,440,287 38,201,758 1,246,500 78,165,793 155

14. (110,137) 994,955 2,507,745 128,894 3,521,457 453,373 1,416,854 62,683 1,932,910 (89) (161,281) (161,370) 28 (57,209) (89,222) (146,431) (4,410) (268,410) (16,399) (289,219) 37(b) (6) (182) (2) (190) 16 2,409 2,409 16 (1,943) (1,943) 135,814 10,861 7,265 697 154,637 25,677 1,397,941 3,412,769 175,873 5,012,260 656,605 1,857,289 83,096 2,596,990 (773) (8,676) (9,449) (110,287) (363,968) (21,710) (495,965) 37(b) (87,929) (109,947) (2,205) (200,081) 52,709 1,584 45,246 1,359 100,898 78,386 1,857,141 4,832,713 236,413 7,004,653 7,198,862 29,583,146 33,369,045 1,010,087 71,161,140 5,364,126 20,524,149 25,093,509 739,867 51,721,651 4,405.132,794.53 156

14. 2011 2010 3,301,462 929,853 1,804,805 2,070,734 4,272 77,063 5,110,539 3,077,650 2.38% 5.28% 9.50% 9.50% 3,554.92 1,681.10 15. 2011 2010 6,342,139 4,799,492 783,791 873,247 37(a) 1,220,942 853,821 (163,589) (119,898) (15,719) (34,518) 37(b) (74,160) 28 (30,005) (148) 8,093,256 6,342,139 157

15. 2011 2010 7,898,822 6,208,991 24 194,434 133,148 8,093,256 6,342,139 344.84 130.52 573.10 407.70 158

16. 2011 2010 341,064 331,390 566 37(a) 4,148 2,929 (94) 14 15,036 14 (8,197) 345,778 341,064 55,489 48,575 7,828 7,380 14 1,943 14 (2,409) 63,317 55,489 282,461 285,575 2.38% 2.38% 216.30 227.08 596.83 580.67 41.5 50.017.54 1.89 159

17. 2011 2010 9,034,431 7,044,298 37(a) 6,072,390 1,990,133 37(b) (156,332) (49,453) 14,901,036 9,034,431 2011 2010 87,205 87,205 14,762,309 8,895,704 62 62 32,690 32,690 18,770 18,770 14,901,036 9,034,431 5% 9% 160

18. 1,029,695 68,701 1,098,396 304,060 23,218 327,278 37(a) 262,892 1,271 264,163 (141) (8,716) (8,857) 1,596,506 84,474 1,680,980 244,186 41,536 285,722 37(a) 509,614 22,420 532,034 (5,923) (5,923) 37(b) (1,552) (1,552) 2,350,306 140,955 2,491,261 92,693 22,296 114,989 73,932 11,872 85,804 (74) (74) 166,625 34,094 200,719 136,842 11,303 148,145 (4,781) (4,781) 37(b) (255) (255) 303,467 40,361 343,828 2,046,839 100,594 2,147,433 1,429,881 50,380 1,480,261 5% 10% 161

18. 14.99 14.29 19. 2011 2010 2011 2010 i) % % % % i ii 575,150,000 52.40 52.40 iii 155,625,000 34.06 34.06 80,000,000 52.40 52.40 iv 50,000,000 100.00 4,000,000,000 100.00 100.00 200,000,000 80.34 80.34 364,909,100 80.88 80.88 200,000,000 100.00 100.00 270,000,000 95.68 95.68 130,000,000 90.00 90.00 165,200,000 100.00 100.00 175,000,000 100.00 100.00 162

19. i) 2011 2010 2011 2010 % % % % 346,940,000 100.00 100.00 10,000,000,000 80.00 80.00 1,000,000,000 80.00 80.00 1,000,000,000 80.00 80.00 390,000,000 80.00 80.00 1,000,000,000 80.00 80.00 1,000,000,000 80.00 80.00 300,000,000 80,00 80,00 3,000,000,000 80.00 80.00 v 3,000,000,000 80.00 64.00 vi 1,000,000,000 80.00 1,000,000,000 55.00 55.00 vii 5,000,000,000 82.60 350,000,000 100.00 100.00 261,307,535 62.96 62.96 180,000,000 75.00 75.00 PVC 220,000,000 91.00 91.00 5,000,000 66.43 66.43 100,000,000 46.55 46.55 30,000,000 91.00 91.00 500,000,000 100.00 100.00 163

19. - (i) (ii) (iii) (iv) 100%37(a)(i) (v) 20% (vi) 1,000 (vii) 100 50 41.3 5 3.7 (viii) (ix) 164

20. 2011 2010 666,838 293,468 2,632,258 1,991,982 1,488,742 866,593 4,787,838 3,152,043 3,599,604 5,477,642 1,027.63 2010 177.14 2011 2010 % % i iv 581,753,000 32.79 36.15 ii 731,250,100 16.26 16.26 iii iv 256,200,000 11.50 1,000,000,000 50.00 50.00 250,000,000 24.00 24.00 350,000,000 50.00 50.00 v 258,980,000 35.50 165

20. - (i) (ii) 20% (iii) (iv) 154,361,000A 11.5% 37.5%2011 7 29 36.15% 32.79% 100% (v) 35.5% 166

20. 2011 2010 22,946,742 16,977,877 2,117,941 954,872 686,149 198,183 37,167,150 33,673,665 (24,261,930) (23,564,118) 12,695,188 7,989,428 4,165,531 2,485,454 (29,451) 167

21. 2011 2010 265,945 148,911 237,117 503,062 148,911 8,250 51 291,152 446,575 299,402 446,626 22. 2011 2010 3,570,249 690,510 2,831,245 1,603,029 200,657 33,461 312,286 467,729 6,914,437 2,794,729 168

23. 2011 2010 5,727,917 4,184,950 1,180,749 998,731 2,648,438 1,950,441 120,116 75,438 9,677,220 7,209,560 24. 2011 2010 (b) 7,701,660 5,313,426 (c) 5,448,855 5,018,136 26 797,032 849,813 (g) 49,893 42,611 15 194,434 133,148 8,732,508 5,754,125 22,924,382 17,111,259 169

24. (a) (b) 2011 2010 3,893,745 2,809,890 2,647,746 1,741,250 848,928 547,875 238,291 109,995 72,950 104,416 7,701,660 5,313,426 (c) (d) 3,807.922,503.54 41.5077.31 26.4437.00 2011 2010 2,647,746 1,741,250 848,928 547,875 238,291 109,995 72,950 104,416 3,807,915 2,503,536 170

24. (e) 2011 2010 540,667 384,336 34,910 7,252 169,170 149,079 744,747 540,667 (f) 2011 2010 22,448,706 16,262,598 15,092 73,871 28,935 13,908 376,374 536,575 7,163 13,839 26,711 189,739 6,486 3,842 14,915 16,607 280 22,924,382 17,111,259 (g) 5.18% 5.18% (h) 66.97 20.651,524.081,794.88 171

25. 2011 2010 1,023,952 710,278 316,961 13,566 184 142,739 210,244 1,483,836 934,088 520,436 295,608 741,350 112,580 1,134 182,534 242,111 286,331 1,505,031 877,053 2,988,867 1,811,141 142,781 118,936 21,490 1,250 241,488 10,544 405,759 130,730 119,361 212,744 5,724 4,864 100,000 100,000 655,820 114,956 880,905 432,564 1,286,664 563,294 172

25. 435.38119.51 6.46% 5.35%3.50 20.156.00 6.56% 5.35% 15.00 106.44 6.10% 5.31% 26. 2011 2010 4,967,989 6,788,509 (4,205,902) (6,108,814) 762,087 679,695 24 797,032 849,813 29 (34,945) (170,118) 762,087 679,695 173

26. 34.95 170.1224 41.5077.31 27. 2011 2010 34,401 48,185 19,984 25,869 77,114 45,408 1,510 2,897 3,229 9,712 1,640 1,484 5,465 11,560 3,155 13,900 323 89 146,821 159,104 3,264.66 1,267.80 0.36% 3.6% 0.36% 2.75% 174

28. 2011 2010 15 30,005 14 87,682 117,687 117,687 (a) (b) 175

29. 2011 2010 5,927,990 5,729,456 4,704,366 1,959,653 834,683 486,494 188,261 377,164 231,693 95,898 11,886,993 8,648,665 2,261,775 2,294,982 44) 4,231 12,665 26 34,945 170,118 11,612,485 7,580,677 25,800,429 18,707,107 30. 2011 2010 464 1,111 464 1,111 79.77 105.95 176

31. 2011 2010 8,776,637 4,661,910 65,607,489 53,427,437 74,384,126 58,089,347 11,052,000 1,000,000 430,100 29,118 85,866,226 59,118,465 32,748,245 30,930,495 53,117,981 28,187,970 85,866,226 59,118,465 10 4.32% 30 506.06% 5.06% 6 4.87% 15 5.68% 177

31. 2011 2010 15,179,745 13,038,471 2,078,523 2,418,568 2,966,614 817,200 3,188,973 485,370 1,378,584 723,150 1,084,734 1,255,808 25,877,173 18,738,567 35,408,136 15,139,500 6,996,654 10,974,480 2,513,167 6,856,244 1,680,269 1,487,460 1,433,927 3,599,829 474,800 1,293,267 48,506,953 39,350,780 2011 2010 2% 12% 4.23% 7.47% 3.51% 8.10% 4.32% 6.72% 6.56% 268.802,454.60 178

31. 3.20 15.25 139.34 10.57 133.31 8,776.644,661.91 2011 2010 14 5,110,539 3,077,650 15 573,095 407,700 16 216,298 227,081 18 14,989 14,289 27 3,264,655 1,267,803 24 66,965 20,646 24 1,524,082 1,794,878 10,770,623 6,810,047 32. (6,307) (627,194) (65,718) (236,113) 19,227 56,642 174,271 165,959 3,853 31,875 (483,505) 37(a) (142,433) (29,976) (47,523) 24,643 182,697 6,341 (6,251) 37(b) (21) (21) 11 (8,268) 382,652 (241,921) (56,966) 47,975 (47,311) (12,544) 96,297 159,914 (14,575) (386,975) (337,615) (340,602) 19,227 129,260 309,657 153,415 3,853 134,492 (329,863) 179

32. (14,575) (386,975) (337,615) (340,602) 19,227 129,260 309,657 153,415 3,853 134,492 (329,863) 37(a) (270,776) (104,927) (53,025) 4,548 210,675 3,319 205 (209,981) 37(b) 6,082 4,405 (71) (3,813) 6,603 11 24,072 56,950 323 22,247 40,695 40,154 (4,302) 12,542 (182,643) 10,038 11 3,811 3,811 13,308 (594,719) (442,219) (366,975) 19,227 174,432 556,673 152,432 16,395 (47,946) (519,392) 180

32. 2011 2010 906,210 753,946 (1,425,602) (1,083,809) (519,392) (329,863) 782.13 930.12 172.41 316.46 2011 2010 2011 50,479 2012 19,611 53,950 2013 29,483 133,242 2014 56,661 102,782 2015 182,249 589,662 2016 494,129 782,133 930,115 181

33. 5.18% 6.80% 5.18% 2011 2010 2011 2010 1,005,281 687,407 873,537 572,426 972,605 671,032 871,565 589,136 1,309,138 1,265,145 1,225,208 1,214,569 3,287,024 2,623,584 2,970,310 2,376,131 (316,714) (247,453) 2,970,310 2,376,131 2,970,310 2,376,131 (873,537) (572,426) 2,096,773 1,803,705 182

34. 2011 2010 13,298 14,780 54,290 7 (3,430) (1,482) 64,158 13,298 64,000 9,710 158 3,588 64,158 13,298 239.00 139.00 64.1613.30 35. (a) H(b) 1.0 1,280,577,054 1,280,577 1,200,638,219 1,200,638 2,481,215 H(c) 218,297,858 218,298 218,298 H(c) (20,649,871) (20,650) 20,649,871 20,650 1,259,927,183 1,259,927 1,439,585,948 1,439,586 2,699,513 (d) 1,259,927,183 1,259,927 1,439,585,948 1,439,586 2,699,513 2,519,854,366 2,519,854 2,879,171,896 2,879,172 5,399,026 183

35. (a) (b) H (c) 16 218,297,858 1.00 HH 3,492,766,0002,993,627,000 20,649,871 H (d) 10 102,699,513,131 5,399,026,262 2,699,513,131 (a) (b) 36. (a) 10%50% 25% (b) 184

37. (a) 2011 2010 14 11,924,243 6,677,664 16 4,148 2,929 18 532,034 264,163 470 15 1,220,942 853,821 40,000 523 32 218,747 213,681 899,743 805,994 5,001,428 1,848,640 65,689 178,034 350 22,419 7,621 1,374,026 1,111,863 (12,138,353) (5,141,653) (15,120) (72,613) (132,878) (403,051) (4,132,104) (3,694,939) 32 (428,728) (219,932) 4,456,586 2,433,215 185

37. (a) 2011 2010 (252,711) (813,118) (265,695) (406,764) 7 (49,850) (52,032) 17 6,072,390 1,990,133 9,960,720 3,151,434 2011 2010 6,445,142 2,391,683 3,515,578 759,751 9,960,720 3,151,434 (6,445,142) (2,391,683) 1,374,026 1,111,863 (5,071,116) (1,279,820) 186

37. (a) 3,955.16 515.53 84,754.82 10,483.33 187

37. (a) (i) 1,831.58 100% 2011 828,281 137,588 73,673 20,000 839 66,902 39,966 65,689 22,379 260,344 (581,090) (132,878) (330,000) (65,678) 406,015 1,425,560 1,831,575 188

37. (a) (i) 1,831.58 100% 2011 1,831,575 (1,831,575) 260,344 (1,571,231) 829.68 304.53 189

37. (a) (ii) 402.98 100% 2011 590,732 26,095 84,660 24,915 37,336 4 (433,412) (200,000) (1,269) 129,061 273,866 402,927 190

37. (a) (ii) 402.98 100% 2011 250,000 152,927 402,927 (250,000) 4 (249,996) 481.17 67.69 191

37. (a) (iii) 210.94 100% 2011 182,532 109,705 9,347 22,651 39,183 4,174 (234,874) (24,829) 107,889 103,049 210,938 192

37. (a) (iii) 210.94 100% 2011 142,897 68,041 210,938 (142,897) 4,174 (138,723) 137.78 17.66 193

37. (a) (iv) 262.42 46% 29% 2011 430,053 56,540 40,793 20,000 3,148 2 39,859 32,297 (100,760) (10,880) 511,052 (127,763) (137,158) 16,284 262,415 194

37. (a) (iv) 262.42 46% 29% 2011 262,415 262,415 32,297 32,297 195

37. (a) (v) 455.36 100% 2011 325,251 19,414 125 9,558 38,579 13,081 146,565 (374,887) (87,000) (1,693) 88,993 366,366 455,359 196

37. (a) (v) 455.36 100% 2011 297,204 158,155 455,359 (297,204) 146,565 (150,639) 57.69 3.16 197

37. (a) (vi) 2,291.78 2011 3,976,959 155,214 178,224 28,728 292,451 893,690 200,922 (2,607,187) (1,627,100) (80,011) 1,411,890 (47,541) 927,426 2,291,775 198

37. (a) (vi) 2,291.78 2011 1,072,944 1,218,831 2,291,775 (1,072,944) 200,922 (872,022) 387.04 36.57 199

37. (a) (vii) 714.09 100% 2011 372,833 41,975 4,580 33,576 132,604 104,041 (93,554) (6,874) (254,000) (24,882) 310,299 403,787 714,086 200

37. (a) (vii) 714.09 100% 2011 300,000 414,086 714,086 (300,000) 104,041 (195,959) 98.37 6.20 201

37. (a) (viii) 1,808.69 2011 1,614,393 69,320 221,147 30,115 139,410 2,704,241 479,101 (3,465,809) (1,164,820) (74,762) 552,336 1,256,353 1,808,689 202

37. (a) (viii) 1,808.69 2011 1,711,086 97,603 1,808,689 (1,711,086) 479,101 (1,231,985) 201.93 15.28 (b) 369.37 (i) 2011 2010 100,825 10,740 203

37. (b) (ii) 2011 2010 14 313,654 884 17 156,332 18 1,297 4,425 15 74,160 32 3,884 21 1,074,881 580,217 12,664 37,462 210 (1,566,466) (18,119) (112,580) 32 (10,487) (190,227) 366,552 (4,340) 195,369 6,400 174,000 369,369 6,400 135,109 (37,101) (366,552) 4,340 7 100,825 10,740 195,369 6,400 (37,462) (210) 157,907 6,190 204

38. 1,041.44 648.96 648.96392.48 30% 70% 53.97 27.93 27.93 26.04 20% 355.60 194.40 194.40 161.20 20% 39.16 28.36 28.36 10.80 20% 20.73 20.73 205

38. 49% 285.00 192.10 192.1092.90 2011 2010 648,961 235,108 (1,041,439) (270,497) (392,478) (35,389) 39. 2011 2010 293,000 139,000 206

40. 2011 2010 1,356,219 2,884,169 23,330 84,379 143,061 295,200 41. 2011 2010 45,873 28,653 90,692 60,456 83,346 38,250 219,911 127,359 207

41. 2011 2010 50,111 51,991 161,020 156,183 330,997 326,791 542,128 534,965 42. 24 208

42. (a) 2011 2010 32,915 482,610 345,672 5,215 255,080 288,589 633,667 776,414 187,256 11,282 11,698 6,807 18,825 18,634 30,523 25,441 94,840 2,219 33,385 4,490 5,894 5,330 41,498 9,820 96,807 114,539 17,799 66,115 49,559 33,323 90,556 68,157 157,914 167,595 209

42. (a) 2011 2010 306,615 14,813 32,908 76,727 416,250 14,813 20,104 8,378 999 21,103 8,378 219,244 45,508 1,000 80 1,080 4,429 937 1,863 57,573 210

42. (b) (c) 2011 2010 5,029 10,204 759 1,150 166 160 5,954 11,514 43. 10 211

44. H H 3.55,880,000 2,680,000 3,200,000 5,880,000 2.492.88 2006 8 40% 212

45. 2011 2010 22,125,963 16,164,388 1,885,895 1,705,282 11,099,067 4,658,739 798,963 1,017,304 (11,291,875) (10,321,958) (12,560,815) (2,171,554) 12,057,198 11,052,201 35 5,399,026 2,699,513 6,658,172 8,352,688 12,057,198 11,052,201 36(a) 4,817,043 501,310 87,129 (539,774) 4,865,708 953,714 953,714 2,706,951 2,706,951 12 (173,685) (173,685) 91,463 (91,463) 7,523,994 501,310 178,592 148,782 8,352,688 213

45. 36(a) 7,523,994 501,310 178,592 148,792 8,352,688 1,507,106 1,507,106 35 (2,699,513) (2,699,513) 12 (502,109) (502,109) 140,191 (140,191) 4,824,481 501,310 318,783 1,013,598 6,658,172 214

46. (a) 10 1.00 A A A A2011 7 202011 9 162011 8 1 A A (b) (1) 99% 1% (2) 100% 215

2011 2010 2009 2008 2007 80,058,470 51,987,763 33,297,363 26,365,159 10,514,411 (58,741,878) (40,778,919) (26,798,003) (21,851,738) (8,519,325) 21,316,592 11,208,844 6,499,360 4,513,421 1,995,086 (2,212,707) (1,810,719) (1,267,429) (884,012) (524,269) (4,384,247) (2,863,083) (1,871,691) (1,348,674) (616,307) 2,993,345 2,158,284 2,036,833 1,186,583 688,487 (225,565) (208,532) (148,072) (88,172) (4,345) (3,859,060) (2,578,960) (1,516,443) (1,368,044) (393,921) 686,149 198,183 9,394 155,327 230,795 14,314,507 6,104,017 3,741,952 2,166,429 1,375,526 (3,568,768) (1,360,977) (664,059) (293,073) (226,793) 10,745,739 4,743,040 3,077,893 1,873,356 1,148,733 8,015,074 3,369,433 2,352,396 1,511,542 912,446 2,730,665 1,373,607 725,497 361,814 236,287 10,745,739 4,743,040 3,077,893 1,873,356 1,148,733 1,160,791 502,109 173,685 111,655 72,880 158,395,218 111,516,350 77,009,037 58,904,191 29,879,987 (120,784,056) (83,617,964) (59,493,609) (46,770,967) (20,127,009) (11,279,394) (8,735,906) (4,620,661) (3,302,874) (2,367,403) 26,331,768 19,162,480 12,894,767 8,830,350 7,385,575 216