195170 2009 1 2010 7 2012132,443.42 108,629.35 64,333.9912.61%1.33% 1,451.31 23,472 337 3483,482 19,545 5545 12 93 2012 50084 1,000201152012A/ A-1, A1/P-1,A/F1
3 5 7 10 12 15 19 19 20 21 42 59 65 84 87 94 111 129 135 137 140 142 148 327 328 1 51 2 62 3 68
2013 3 26 20133 2012 15132 2012 10 1.5652012508.30 2012 2
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2012 5 3 100000000005472 10000547-4 B0002H111000001 110108100005474 7A 40 2 11 2013 1 1 222 30 88 35 1 2 28 8 16 2010 7 15 2012 12 31 6
2012 2011 2010 13,244,342 11,677,577 10,337,406 6,153,411 5,410,086 4,788,008 2,851,448 2,628,052 2,527,431 12,492,988 11,027,789 9,795,170 10,862,935 9,622,026 8,887,905 749,815 649,601 542,071 341,879 307,199 242,152 74,844 68,750 46,128 155,130 135,561 112,071 54,235 64,225 43,412 145,131 121,956 94,907 145,094 121,927 94,873 143,931 120,727 93,757 340,779 223,004 (89,878) 2012 7
2012 2011 2010 % 1 1.16 1.11 0.99 2 20.74 20.46 22.49 2 20.57 20.26 22.23 3 2.81 2.85 2.57 4 2.67 2.73 2.50 5 2.01 1.91 1.76 17.74 18.20 15.88 6 36.76 35.89 38.59 2 0.45 0.38 0.33 2 0.44 0.37 0.33 1.05 0.69 (0.28) 2012 12 31 2011 12 31 2010 12 31 % 7 1.33 1.55 2.03 8 326.14 263.10 168.05 9 4.35 4.08 3.40 % 10 9.67 9.50 9.75 10 12.61 11.94 11.59 5.67 5.56 5.25 54.48 54.71 52.08 2.31 2.00 1.67 1 2 92010 3 4 5 6 7 8 9 10 8
2012 12 31 2011 12 31 2010 12 31 25 44.75 40.18 38.36 % 1 25 161.78 154.66 127.03 % 2 75 59.22 58.61 55.77 % 3 10 3.59 2.80 3.18 % 4 15.76 16.31 18.45 % 5 2.49 2.26 3.10 4.65 2.61 4.15 21.79 14.82 24.34 4.96 5.41 5.26 1 2 3 4 5 2012 9
201350 2012 2011 2012 2012 2012 2012 2011 2011 2012 2012 2012 2012 2012 10
2012 2012 2012 2012 2012 2011-2012 2011-2012 2012 2012 2011 2012 2012 11
12
2012 1,451.31 19.0%1.16% 20.74% 0.05 0.28 858.48 1.33% 201213.26 2013-2015 (ROE) ROE ROE 2012 13
IT 2013 14
2012 15
2012 201213.4%19.0%3 20.74%0.282.81% 12.61% 0.67 2012 326.14% 4.35% 2012 121 ++2012 20.54 16
2012 11.2 A+ 4.3 0.8 31% 12 (BoEing) 67.8% 2013 2012 17
18
2012 20123.2%0.7 2.3% -0.4% 2.0% 5.1% 2012 9 2012 STOXX50 2257.26% 8.78% 22.94% 0.57%CRB 0.43% 2012 519,322 7.8% 20.6% 14.3%11.9 2.8 7.9% 4.3%12.4 20.6 2.6%2.8 2012 1% 2012 (M2)13.8% 0.2 15.7622.8% 8.29.8% 2.253.62 64.7% 43.7%2,508 57.3% 263.61 6.2855,0.25% 2,269.139,116.483.2% 2.2% 2013 2013 2012 19
2013-2015 20
2012 1,451.31231.75 19.0% 2012 2011 % 341,879 307,199 34,680 11.3 74,844 68,750 6,094 8.9 5,241 1,782 3,459 194.1 421,964 377,731 44,233 11.7 155,130 135,561 19,569 14.4 25,374 21,207 4,167 19.6 54,235 64,225 (9,990) -15.6 254 254 186,971 156,738 30,233 19.3 956 1,463 (507) -34.7 187,927 158,201 29,726 18.8 42,796 36,245 6,551 18.1 145,131 121,956 23,175 19.0 145,094 121,927 23,167 19.0 37 29 8 27.6 2012 3,418.79 346.80 81.0% 2012 21
2012 2011 % % 6,065,274 388,863 6.41 5,334,557 322,305 6.04 1 2,669,422 97,978 3.67 2,502,600 84,266 3.37 2,132,689 81,002 3.80 1,898,596 64,701 3.41 2 536,733 16,976 3.16 604,004 19,565 3.24 2,376,422 43,123 1.81 2,207,555 37,086 1.68 3 1,036,517 36,099 3.48 728,333 29,264 4.02 12,147,635 566,063 4.66 10,773,045 472,921 4.39 4 (256,022) (200,063) 4 566,362 475,567 12,457,975 11,048,549 10,162,433 186,717 1.84 9,187,454 140,606 1.53 5 961,056 32,264 3.36 724,924 21,646 2.99 6 135,714 5,203 3.83 94,283 3,470 3.68 11,259,203 224,184 1.99 10,006,661 165,722 1.66 4 536,342 406,021 11,795,545 10,412,682 341,879 307,199 2.67 2.73 2.81 2.85 1 2 3 4 5 6 22
46,848 19,710 66,558 6,123 7,589 13,712 3,064 2,973 6,037 10,733 (3,898) 6,835 66,768 26,374 93,142 17,914 28,197 46,111 7,927 2,691 10,618 1,588 145 1,733 27,429 31,033 58,462 39,339 (4,659) 34,680 2012 2.81%2.67%46 (1)2011 2012 67 1.1 10% (2) (3)2012 2011 20125,660.63 931.42 20114.39% 20124.66% 13,745.90 3,888.63 665.58 20.7% 7,307.1737 2012 23
2012 2011 % % 4,222,511 276,938 6.56 3,833,926 238,565 6.22 1,884,640 123,246 6.54 1,572,079 97,125 6.18 2,337,851 153,692 6.57 2,261,847 141,440 6.25 124,193 8,264 6.65 101,166 6,825 6.75 1,554,262 98,603 6.34 1,305,467 74,833 5.73 164,308 5,058 3.08 93,998 2,082 2.21 6,065,274 388,863 6.41 5,334,557 322,305 6.04 2,769.38383.73 16.1% 3,885.85 34 (1)20122011 (2)(3) 82.6414.39 21.1% 230.27 106.65% 986.03237.70 31.8% 2,487.95 612012 1 1 2011 24
50.5829.76 142.9% 703.10 87 2012 979.78137.12 30 1,668.22(1) (2) (3) 431.2360.37 1,688.6713 360.9968.35 3,081.84 543.48% 2011 2,241.84584.622011 1.66% 20121.99% 12,525.42 1,867.17461.112011 1.53% 20121.84% 9,749.79 (1)2011 2012 67 1.1 10% (2) 2012 25
2012 2011 % % 1,430,987 48,757 3.41 1,213,491 34,134 2.81 2,642,553 19,576 0.74 2,617,099 19,361 0.74 4,073,540 68,333 1.68 3,830,590 53,495 1.40 3,179,011 105,804 3.33 2,766,741 74,412 2.69 2,909,882 12,580 0.43 2,590,123 12,699 0.49 6,088,893 118,384 1.94 5,356,864 87,111 1.63 10,162,433 186,717 1.84 9,187,454 140,606 1.53 322.64106.18 2,361.32 20112.99% 20123.36% 52.0317.33 414.3115 20112012 500 2012 748.4460.94 8.9% 17.74%0.46 26
2012 2011 % 20,617 19,696 921 4.7 18,630 11,830 6,800 57.5 16,017 19,489 (3,472) -17.8 12,559 10,828 1,731 16.0 5,364 4,461 903 20.2 2,228 2,855 (627) -22.0 2,495 1,672 823 49.2 663 693 (30) -4.3 78,573 71,524 7,049 9.9 3,729 2,774 955 34.4 74,844 68,750 6,094 8.9 206.179.21 4.7% 186.3068.00 57.5% 160.1734.72 17.8% 125.5917.31 16.0% 53.649.03 20.2% 22.286.27 22.0% 24.958.23 49.2% 2012 27
2012 52.4134.59 0.4820.91 28.02585.1% 14.8344.79% 2012 2011 (48) (2,139) 2,802 409 1,483 2,686 1,004 826 5,241 1,782 20121,551.30195.69 36.76% 947.60127.90 15.6% 448.7444.13 10.9% 154.9623.66 18.0% 2012 2011 % 94,760 81,970 12,790 15.6 44,874 40,461 4,413 10.9 15,496 13,130 2,366 18.0 155,130 135,561 19,569 14.4 28
2012542.3599.90 546.2874.72-3.9325.18 2012427.9665.51 18.1% 2012 22.77%(1) (2) 90% 2012 2011 % % 247,834 58.7 217,491 57.6 148,162 35.1 136,583 36.2 23,473 5.6 22,844 6.0 2,495 0.6 813 0.2 421,964 100.0 377,731 100.0 2012 29
2012 2011 % % 42,721 10.1 49,855 13.2 91,415 21.7 84,731 22.4 54,608 12.9 49,039 13.0 67,476 16.0 56,014 14.8 54,985 13.0 45,059 11.9 90,938 21.6 78,938 20.9 15,420 3.7 12,079 3.2 4,401 1.0 2,016 0.6 421,964 100.0 377,731 100.0 1. 2012 2011 % % 165,764 39.3 145,476 38.5 256,200 60.7 232,255 61.5 421,964 100.0 377,731 100.0 2012 12 31132,443.42 15,667.65 13.4% 7,433.25 13.7% 2,233.96 8.5%1,260.29 5.1% 1,410.56 40.9% 2,851.80 53.9% 30
2012 12 31 2011 12 31 % % 6,433,399 5,639,928 279,988 229,842 6,153,411 46.4 5,410,086 46.3 2,851,448 21.5 2,628,052 22.5 2,613,111 19.7 2,487,082 21.3 485,613 3.7 344,557 3.0 814,620 6.2 529,440 4.5 326,139 2.5 278,360 2.4 13,244,342 100.0 11,677,577 100.0 2012 12 31 64,333.99 7,934.71 14.1% 2012 12 31 2011 12 31 % % 6,242,913 97.0 5,522,635 97.9 4,427,989 68.8 3,989,570 70.7 107,601 1.7 102,545 1.8 1,707,323 26.5 1,430,520 25.4 190,486 3.0 117,293 2.1 6,433,399 100.0 5,639,928 100.0 44,279.89 4,384.19 11.0% 17,073.23 2,768.03 19.3% 2012 31
1,076.01 50.56 4.9% 1,904.86 731.93 62.4% 2012 12 31 2011 12 31 % % 2,052,593 46.4 1,698,960 42.6 2,375,396 53.6 2,290,610 57.4 4,427,989 100.0 3,989,570 100.0 3,536.33 20.8% 847.86 3.7%3.8 53.6% 2012 12 31 2011 12 31 % % 1,349,998 30.4 1,204,029 30.2 478,177 10.8 451,082 11.3 1 459,978 10.4 497,241 12.5 515,501 11.6 458,781 11.5 477,434 10.8 388,818 9.7 200,362 4.5 182,064 4.6 202,875 4.6 169,323 4.2 188,557 4.3 148,521 3.7 290,196 6.6 258,432 6.5 20,798 0.5 14,640 0.4 2 244,113 5.5 216,639 5.4 4,427,989 100.0 3,989,570 100.0 1 2 32
2012 12 31 (1)(2) (3) (4) (5) 74.0% 1.2 (1) (2)(3) 2012 12 31 2011 12 31 % % 1,050,999 61.6 891,502 62.3 170,365 10.0 144,131 10.1 200,397 11.7 157,424 11.0 149,138 8.7 100,350 7.0 134,484 7.9 134,535 9.4 1,940 0.1 2,578 0.2 1,707,323 100.0 1,430,520 100.0 2012 12 31 10,509.99 1,594.97 17.9% 1,703.65 262.34 18.2% 2,003.97 429.73 27.3% 1,491.38 487.88 48.6% 1,344.84 0.51 2012 33
2012 12 31 2011 12 31 % % 106,084 1.6 91,189 1.6 1,663,800 25.8 1,511,027 26.8 910,887 14.2 808,715 14.3 1,131,843 17.6 996,549 17.7 783,830 12.2 678,615 12.1 243,592 3.8 205,807 3.6 1,402,877 21.8 1,230,733 21.8 190,486 3.0 117,293 2.1 6,433,399 100.0 5,639,928 100.0 2012 24,302.99 37.8% 0.3 2012 12 3128,514.48 2,233.96 8.5% 2012 12 31 2011 12 31 % % 2,234,895 78.4 2,022,695 77.0 486,183 17.0 567,383 21.6 1,445 0.1 1,185 1 128,925 4.5 36,789 1.4 2,851,448 100.0 2,628,052 100.0 1 2012 12 312,122.00 812.00 34
2012 12 31 2011 12 31 % % 654,454 29.3 551,569 27.3 107,353 4.8 460,159 22.7 1,001,584 44.8 647,706 32.0 92,739 4.2 82,417 4.1 69,256 3.1 50,295 2.5 309,509 13.8 230,549 11.4 2,234,895 100.0 2,022,695 100.0 2012 2.0 2.4 12.8 17.9 2012 2012 12 31 2011 12 31 % % 5 9 3 83,005 3.7 110,337 5.5 3-12 400,558 17.9 557,979 27.6 1-5 1,113,211 49.8 826,054 40.8 5 638,116 28.6 528,316 26.1 2,234,895 100.0 2,022,695 100.0 1 1 (1)1 5 (2)5 2012 35
2012 12 31 2011 12 31 % % 2,171,858 97.2 1,968,584 97.3 44,897 2.0 42,022 2.1 18,140 0.8 12,089 0.6 2,234,895 100.0 2,022,695 100.0 20122012 12 31 2012 12 31 2011 12 31 % % 178,555 6.3 68,052 2.6 755,503 26.5 651,198 24.8 1,308,796 45.9 1,178,888 44.8 608,594 21.3 729,914 27.8 2,851,448 100.0 2,628,052 100.0 36
2012 12 3110,943.2310,015.84 927.392012 12 31 1 2012 11,590 3.19% 2013/09/17 2012 10,130 3.37% 2013/12/20 2011 10,000 3.81% 2017/12/23 2011 10,000 +0.73% 2017/12/23 2012 10,000 3.12% 2014/01/20 2012 10,000 3.22% 2014/06/29 2012 10,000 3.10% 2014/04/28 2012 10,000 3.94% 2014/12/28 2012 9,990 3.45% 2013/04/06 2011 9,550 4.00% 2016/11/08 1 2012 12 31 124,929.88 14,651.99 13.3% 12,409.09 12.9%2,098.37 29.0%844.48 91.7% 509.63 51.0% 500479.38 9.8% 2012 12 31 2011 12 31 % % 10,862,935 87.0 9,622,026 87.3 934,073 7.5 724,236 6.6 7,631 92,079 0.8 150,885 1.2 99,922 0.9 537,464 4.3 489,526 4.4 12,492,988 100.0 11,027,789 100.0 2012 37
2012 2012 12 31108,629.35 12,409.09 12.9% 3,369.21 9.2% 7,957.99 14.1% 2.3 54.4% 2012 12 31 2011 12 31 % % 10,813,416 99.5 9,591,984 99.7 3,980,483 36.6 3,643,562 37.9 1,277,486 11.8 1,007,590 10.5 2,702,997 24.8 2,635,972 27.4 6,421,876 59.1 5,626,077 58.5 3,200,068 29.5 2,807,618 29.2 3,221,808 29.6 2,818,459 29.3 1 411,057 3.8 322,345 3.3 49,519 0.5 30,042 0.3 10,862,935 100.0 9,622,026 100.0 1 2012 12 31 2011 12 31 % % 60,463 0.6 69,788 0.7 2,451,437 22.5 2,192,043 22.7 1,496,633 13.8 1,348,651 14.0 1,920,441 17.7 1,652,034 17.2 1,774,725 16.3 1,584,429 16.5 578,199 5.3 506,852 5.3 2,531,518 23.3 2,238,187 23.3 49,519 0.5 30,042 0.3 10,862,935 100.0 9,622,026 100.0 38
2012 12 31 2011 12 31 % % 6,564,313 60.4 6,040,089 62.8 3 1,277,751 11.8 1,116,450 11.6 3-12 1,966,871 18.1 1,718,502 17.9 1-5 1,053,988 9.7 744,676 7.7 5 2 2,309 10,862,935 100.0 9,622,026 100.0 2012 12 317,513.54 3,247.94 978.72 439.96 753.492,084.88 2.31 2012 12 31 2011 12 31 % % 324,794 43.2 324,794 50.0 97,872 13.0 100,097 15.4 43,996 5.9 29,509 4.5 75,349 10.0 64,854 10.0 208,488 27.8 131,086 20.2 (684) (0.1) (739) (0.1) 749,815 99.8 649,601 100.0 1,539 0.2 187 751,354 100.0 649,788 100.0 2012 39
2012 12 31 2011 12 31 % % 563,941 37.9 796,913 47.3 397,311 26.6 346,048 20.5 181,872 12.2 223,389 13.2 146,712 9.9 160,307 9.5 199,555 13.4 161,187 9.5 1,489,391 100.0 1,687,844 100.0 40
2011 12 31 2012 12 31 68,052 992 178,555 650,976 (1,224) 535 755,279 8,524 (3,660) 4,825 287 8,007 405 13,890 735,846 (2,263) (1,224) 535 952,549 (218,694) 5,065 (164,259) 1 2 1 % % 2 141,232,596 9,756 17.92 9,266 17.02 107,744,187 16,766,434 3 MasterCard Incorporated 10,573,299 4 0.01 4 0.01 112,695,962 24,234,532 Visa Inc. 15,290,007 6 0.03 6 0.03 51,655,898 15,723,435 146,250,000 11,250 3.84 11,250 3.84 146,250,000 3,975,500 11,750,000 2,691 0.37 3,176 0.45 11,750,000 61,433,777 2,219 0.14 2,219 0.14 61,433,777 100,074,554 10.00 101,357,023 1,361,636 1 2 3 2013 2 53,970,000 16,594,315 2012 41
2012 2012 12 31294 7.61 2012 2012 12 3139,804.83 3,369.21 9.2% 2012 12 3145,355.90 4,434.75 10.8%73.6% 87.3% 3.77 2012 12 31 3,467.89 275.90 AA 2,554.89 73.7% 31.29 14.29 0.9% 0.32 2012 201243,4975,998.01 1 1,211.78 25.3% 11.2 1 2011 6 [2011]3002012 42
2012 2012 2012121 98 1,342.98 697.30 153 158 299 461 20122,524.25 316.8214.4% 38 900.30 38.32 2012 371.7 6.9% 289.34 24.0% 201216.2 57.3% 108.13 42.6% 2012 2011 2012 43
2012 20121,339.55 31.3% 6,713.06 13.4% 143.85 34.6% 3,844.51149.0% 2012CFO 2012 145.01 1662,347.79 1853,851.15 17143.36 (CDM) (CER) (EMC) 2012 CFO 201229,738.02 43.0% 13,449.92 17.3% 24.9549.2% 44
2012 20121,679.08 26.1% 2012 2111 20124.09 1,500 14,000 (AFP) 1,900 (CFP)600 (EFP) 2012 2012 12 3117,073.23 2,768.03 19.3% 2012 2012 2012 2012 2012 2012 45
2012 2012 12 3164,218.76 7,957.99 2012 5.5 0.88 IC 2,189.84 37,998.8833.2% 2012 3,69858.4 6,306.70 33.8% IC IC QQ IC 2012 12 31 2011 12 31 % 55,041.26 46,227.01 19.1 3,243.99 2,694.36 20.4 2012 2011 % 37,998.88 28,519.38 33.2 6,221.81 4,621.63 34.6 2012 2012 2,344.22 1,328.85 7.96 201217 386.18 14165.72 2012 46
201219 3.5 3,960 2012 2012 2012 157,219.13138,100.2919,118.84 51.3% 2012 28,514.48 2,233.96 2012 3.8 9,827.23 2012 47
2012 2012 26,163.09 2012 2,326.98 105.82012 2012 36,557.94 2012 12 31 3,344 2012 2012 20122012 2012212012 2012 14,011.57 2012 12 31 1,330 48
2012 (OTC) 4512,982.41 10.51 38.3% 2012 480.1% 33.4% 2012 2012 2012 20121,140 3,701201217,308 2,707 2012 316.53 50.1% 67.8%5.19 2012 2012 8,83772.64 2012 190.01 54.26 2012 49
44 31.0% 2012 95599 4.355,273 2012 e 20125,6854,210.84 14,94364.8 2012 IC 2012 76,234 8.77 34,314 6.93318 8.97 2012 K B2C B2B WAP2012 5,850 6,548.91 50
IT 2012 IT IT 2012 51
2012 12 2012 2012 387.83 2.88 2008 3 2 51.67% 2012 12 31 3.693.01 0.3 2009 11 29.13 100% A 2012 12 31 57.38 34.63 1.76 2010 9 20 100% 52
2012 12 31 273.1424.75 2.97 20.33 51% 2012 12 31 235.1219.91 196%41 1100% 2012 12 31 4.93 0.9882 18.79 5.8879 100% 2008 82,000 50% 2012 12 31 1.87 0.97 1.490.35561.03 2008 8 1,960 51.02% 2012 12 31 1.34 0.63 0.950.32500.80 2010 3 2,000 51% 2012 12 31 1.61 0.76 1.050.25382.12 2012 53
2010 5 2,940 51.02% 2012 12 31 2.23 1.51 1.640.37491.42 2012 4 2.1 51% 2012 12 31 2.64 2.1 0.552.08 2012 5 1 51% 2012 12 31 2.06 1.2 1.070.98 (BoEing) IT BoEing BoEing 54
IT 2012-2015 ISO27001 IT (e-hr) 2012 55
38,35522311 e e 1,000 2012 461,10040,662 13,6992,876462 2012 12 31 % 7,045 1.5 58,007 12.6 48,849 10.6 60,726 13.2 103,485 22.5 53,605 11.6 126,045 27.3 457,762 99.3 2,876 0.6 462 0.1 461,100 100.0 56
2012 12 31 % 30 70,248 15.2 31 40 111,391 24.2 41 50 230,152 49.9 51 49,309 10.7 461,100 100.0 2012 23,472 3 373483,482 19,545 55 2012 57
2012 12 31 % 1 8 3,101 13.2 2,560 10.9 3,329 14.2 5,214 22.2 2,233 9.5 7,027 30.0 23,472 100.0 1 2012 45 2013 2 20129 3 58
103413 2012 2.05 2.9 A+5.68 2012 59
2012 121 6 60
20121.402,101.30 1.411,255.56 2012 201230,344.22 3,979.58 6,265.77 901.57 2012 57.9 112.6 63.9% 2012 2012 1.28 0.3 1,327.7 20.5 2012 1,532 53.8% 182 492 98 2012 61
62
2012 12 31 49,793.44 13.3% 19,418.45 16.4% 2.7 45,573.16 13.5% 2012 12 31 2011 12 31 % % 2,049,217 1,751,535 (107,372) (83,198) 1,941,845 39.0 1,668,337 38.0 1 2,686,346 53.9 2,423,092 55.1 351,153 7.1 303,091 6.9 4,979,344 100.0 4,394,520 100.0 4,557,316 96.3 4,014,015 96.6 175,489 3.7 143,389 3.4 4,732,805 100.0 4,157,404 100.0 1 2012637.162011 14.4% 2012 63
2012 2011 % 131,796 105,835 25,961 24.5 77,192 56,656 20,536 36.2 1 83,695 70,899 12,796 18.0 138,299 120,078 18,221 15.2 26,734 25,020 1,714 6.9 731 378 353 93.4 165,764 145,476 20,288 13.9 69,210 61,213 7,997 13.1 8,079 6,508 1,571 24.1 26,087 23,018 3,069 13.3 7 7 62,381 54,737 7,644 14.0 1,335 981 354 36.1 63,716 55,718 7,998 14.4 1 2012 12 311.05% 15.11% 541.66% 315.99% 5.24% % 2012 2011 1.05 1.04 6.87 6.41 1.76 1.47 16.13 17.20 41.75 42.08 2012 12 31 2011 12 31 44.97 43.64 1.66 1.96 315.99 241.78 5.24 4.75 64
2012 2009 2012 2011 2012 2012 65
2012 66
67 2012 2012
2012 IT RWA (ICAAP)ICAAP ICAAP 2013 68
2012 2012 2012 2012 69
99% 70
2012 12 31 2011 12 31 2,520,015 2,407,271 262,233 131,874 223,380 212,683 177,771 68,052 4,825 8,524 814,620 529,440 6,153,411 5,410,086 752,158 650,013 1,308,796 1,178,888 608,594 729,914 72,624 54,128 12,898,427 11,380,873 1,489,391 1,687,844 14,387,818 13,068,717 2012 71
2012 12 31 2011 12 31 % % 2,998,659 46.6 2,568,412 45.5 750,381 11.7 608,164 10.8 1,291,752 20.1 1,262,403 22.4 1,392,607 21.6 1,200,949 21.3 6,433,399 100.0 5,639,928 100.0 2012 12 31 2011 12 31 % % 90 90 30,693 0.5 25,776 0.5 91360 19,292 0.3 7,762 0.1 3613 13,955 0.2 16,338 0.3 3 23,965 0.4 23,587 0.4 87,905 1.4 73,463 1.3 2012 12 31 2011 12 31 % % 11,592 0.2 9,934 0.2 72
% A 32,676 0.50 B 16,631 0.26 C 13,400 0.21 D 12,571 0.20 E 12,464 0.19 F 12,386 0.19 G 11,544 0.18 H 11,263 0.18 I 10,395 0.16 J 10,080 0.16 143,410 2.23 20123.59% 15.76% 2012 12 31 2011 12 31 % % 6,052,100 94.08 5,237,913 92.87 295,451 4.59 314,657 5.58 85,848 1.33 87,358 1.55 29,489 0.46 31,115 0.55 46,996 0.72 47,082 0.84 9,363 0.15 9,161 0.16 6,433,399 100.00 5,639,928 100.00 2012 73
2012 858.48 15.101.33% 0.222,954.51 192.064.59% 0.99 (1) (2) (3) 2012 12 31 2011 12 31 % % % % 72,664 84.7 1.64 75,931 86.9 1.90 40,914 47.7 1.99 32,990 37.8 1.94 31,750 37.0 1.34 42,941 49.1 1.87 12 0.01 31 0.03 12,962 15.1 0.76 11,176 12.8 0.78 3,804 4.5 0.36 4,058 4.6 0.46 1,533 1.8 1.03 848 1.0 0.85 1,062 1.2 0.62 628 0.7 0.44 2,389 2.8 1.19 2,285 2.6 1.45 3,805 4.4 2.83 2,674 3.1 1.99 369 0.4 19.02 683 0.8 26.49 210 0.2 0.11 220 0.3 0.19 85,848 100.0 1.33 87,358 100.0 1.55 2012726.64 32.67 1.64% 0.26129.62 17.86 0.76% 0.02 0.12 0.19 0.01% 0.02 74
2012 12 31 2011 12 31 % % % % 2 2 19,734 23.0 1.19 14,880 17.0 0.98 11,645 13.6 1.28 11,860 13.6 1.47 14,397 16.8 1.27 14,808 17.0 1.49 11,865 13.8 1.51 13,109 15.0 1.93 4,564 5.3 1.87 4,195 4.8 2.04 23,431 27.3 1.67 28,284 32.3 2.30 210 0.2 0.11 220 0.3 0.19 85,848 100.0 1.33 87,358 100.0 1.55 2012 48.53 12.44 48.54 3.69 2012 12 31 2011 12 31 % % % % 32,206 44.3 2.39 26,790 35.4 2.23 7,904 10.9 1.65 10,704 14.1 2.37 4,731 6.5 1.03 6,161 8.1 1.24 6,182 8.5 1.20 7,485 9.9 1.63 11,698 16.1 2.45 9,112 12.0 2.34 1,514 2.1 0.76 2,693 3.5 1.48 740 1.0 0.36 1,466 1.9 0.87 345 0.5 0.18 617 0.8 0.42 1,476 2.0 0.51 2,684 3.5 1.04 247 0.4 1.19 175 0.2 1.20 5,621 7.7 2.30 8,044 10.6 3.71 72,664 100.0 1.64 75,931 100.0 1.90 2012 75
2012(1) (2) (3)28.00 14.30 13.03 (1)(2) (3) 54.16 25.86 0.72 54,024 175,818 229,842 2,044 52,584 54,628 16,618 76,215 92,833 (14,574) (23,631) (38,205) (3,482) (527) (4,009) 80 20 100 (423) (134) (557) (1) (15) (16) 52,242 227,746 279,988 2012 12 312,799.88 501.46 2,277.46 519.28 522.42 17.82326.14%4.35% 63.04 0.27 2012 76
(VaR) 2012 VaR 99%1,250 (VaR) 2012 1 12 19 16 20 10 46 42 103 13 51 44 81 11 47 50 116 27 1 2012 2 2012 77
2012 2012 2012 20121,175.97 1,422.29 78
1 1 3 3 12 11 1 5 5 2012 12 31 (2,205,360) 642,233 1,445,530 (117,597) (204,422) 993,987 (69,049) 2011 12 31 (2,112,076) 556,224 1,296,026 (259,826) (192,349) 997,038 (21,778) 5. 2012 12 31 2011 12 31 100 (10,362) (13,305) (10,745) (14,471) 100 10,362 13,966 10,745 15,391 2012 12 31100 103.62100133.05 100139.66 2012 154 0.25% 2012 20.5423.40 2012 79
2012 12 31 2011 12 31 6,986 1,111 1,056 168 5,925 943 26,632 4,226 12,911 2,054 27,688 4,394 1 5. 2012 2011 12 31 12 31 +1% (247) 76-1% 247 (76) +1% 281 (11) -1% (281) 11 1%2.47 80
2012 2012 1 1 3 3 12 15 5 2012 12 31 2,241,772 (6,597,099) 419,200 (47,620) 713,144 1,053,047 2,820,475 602,919 2011 12 31 2,115,981 (6,071,724) 101,585 (118,808) 812,393 1,085,901 2,597,757 523,085 4. 2012,1 3711.88,1 3,176.15 2012 81
2012 2012 IC ATM IC K 2012 82
2012 2012 2012 2012 83
2010-2012 2012 12 20 500154.99% 10 2012 (ICAAP) + 2012 12.61%9.67% 0.67 0.17 84
2012 12 31 2011 12 31 324,794 324,794 1 374,960 282,508 1,539 187 701,293 607,489 64,334 56,287 150,000 100,000 725 214,334 157,012 915,627 764,501 1,381 768 1,359 2 3,430 132 910,048 763,010 7,216,178 6,388,375 9.67% 9.50% 12.61% 11.94% 1 2 2012 85
2012 4.74% 2012 12 31 701,293 3,480 1 13,248,283 2 1,489,391 3 14,734,194 4.74% 1 2 10% 3 = + - 86
2011 12 31 +/- 2012 12 31 % % 273,598,823,404 84.2-5,114,117,500-5,114,117,500 268,484,705,904 82.7 1 268,484,705,904 82.7 268,484,705,904 82.7 2 5,114,117,500 1.5-5,114,117,500-5,114,117,500 3 51,195,293,596 15.8 5,114,117,500 5,114,117,500 56,309,411,096 17.3 1 20,456,470,500 6.3 5,114,117,500 5,114,117,500 25,570,588,000 7.9 2 30,738,823,096 9.5 30,738,823,096 9.4 324,794,117,000 100.0 324,794,117,000 100.0 1 2 A A H 5 2007 3AH 4 2012 87
127,361,764,737 127,361,764,737 2013 7 15 130,000,000,000 130,000,000,000 2013 7 15 1 11,122,941,167 11,122,941,167 2013 7 15 2015 5 15 A 2 5,114,117,500 5,114,117,500 273,598,823,404 5,114,117,500 268,484,705,904 1 2 A 50% A12 50% A18 A 2012 1 15 2012 1 15 5,114,117,500 268,484,705,904 56,309,411,096 A 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 88
1 130,000,000,000 2013 7 15 130,000,000,000 36 2 127,361,764,737 2013 7 15 127,361,764,737 36 3 1 11,122,941,167 2013 7 15 1,231,176,460 36 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 H 292.2 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 28 2012 89
300,294H 29,953A 270,3412013 3 20 A 299,189H 29,211 A 269,978 10HH 300,2942012 12 31 A+H 10 2012 12 31 % A 302,532,467 40.21 130,612,164,964 130,000,000,000 A 39.21 127,361,764,737 127,361,764,737 H (3,773,261) 8.99 29,190,416,430 A 3.02 9,797,058,826 9,797,058,826 A 1,346,223,121 1.38 4,489,829,320 A 21,949,436 0.42 1,362,193,958 005L FH002 A 0.41 1,325,882,341 1,325,882,341 Standard Chartered Bank H 0.37 1,217,281,000 A (18,000,000) 0.33 1,087,576,095 R2008ZX013 A 0.23 746,268,000 A 0.23 746,268,000 2012 12 31 H 90
102012 12 31 29,190,416,430 H 4,489,829,320 A 005L FH002 1,362,193,958 A Standard Chartered Bank 1,217,281,000 H R2008ZX013 1,087,576,095 A 746,268,000 A 746,268,000 A 742,974,000 A 656,936,059 A 612,164,964 A 1949 10 2012 12 31 127,361,764,737 39.21% 2003 12 16 8,282.0971093296-1, 2012 91
2012 2011 2011 12 31 202,095,021.08 14,878,418.10 187,216,602.98201133,747,875.082011-3,769,377.45 2012 12 31 1 (1)(2) 35.46% 2 (1)(2) 40.21% 3 (1)(2) 67.72% 4 (1)(2) 57.21% 5 (1) 48.37% 6 (1)(2) 31.23% (1) A(2)H 2011 10 10 A 2011 10 102012 10 9A 421,087,402 0.13% 2012 10 10A 2012 10 10 6 2012 10 10 A 191,077,5620.06% 130,612,164,964 40.21% 2012 12 3110% 92
2012 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 4 6,816,775,000 H 22.18 2.10 Qatar Holding LLC 6,816,775,000 H 22.18 2.10 Capital Research and Management Company The Capital Group Companies, Inc. 3,701,373,000 H 12.04 1.14 3,650,551,000 H 11.88 1.12 Citigroup Inc. 2,325,867,492 H 7.57 0.72 325,065,166 H 1.06 0.10 1,980,470,236 H 6.44 0.61 Blackrock, Inc. 2,059,284,506 H 6.70 0.63 202,784,272 H 0.66 0.06 JPMorgan Chase & Co. 1,540,491,847 H 5.01 0.47 30,870,000 H 0.10 0.01 579,144,244 H 1.88 0.18 1 10,976,470,582 A2010 4 21 2010 5 5 2 2012 12 31 127,361,764,737 AA 43.31%39.21% 3 2012 12 31130,612,164,964 AA 44.42%40.21% 4 Qatar Investment Authority Qatar Holding LLC 6,816,775,000 H 2012 93
55 2012.01 2015.01 53 2012.01 2015.01 55 2012.12 2015.12 55 2012.12 2015.12 61 2012.01 2015.01 58 2012.01 2015.01 53 2012.01 2015.01 59 2011.07 2014.07 57 2012.02 2015.02 54 2012.02 2015.02 58 2012.01 2015.01 55 2012.01 2015.01 61 2011.04 2014.04 61 2011.05 2014.05 60 2013.03 2016.03 58 2012.01 2015.01 44 2012.01 2015.01 57 2009.04 2012.04 57 2009.04 2012.04 60 2011.07 2014.07 54 2011.07 2014.07 63 2012.10 2015.10 94
53 2009.01 55 2009.01 53 2010.02 53 2012.03 55 2012.09 50 2011.12 42 2009.01 49 2010.04 2012.06 54 2012.01 2012.07 57 2009.01 2012.01 61 2009.01 2012.01 60 2009.01 2012.01 50 2010.02 2012.01 1 2 2012 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 2012 97
2009 1 2001 5 2009 1 2001 1 2006 1 2008 8 2011 7 1993 4 1999 122001 4 2002 1 2006 9 98
2012 2 1982 2012 2 1982 2009 1 2004 10 UFJ 2004 2008 2012 99
2009 1 2011 4 2002 20072008 7 2009 2010 100
2011 5 2007 2008 2013 3 2012 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 2009 1 2009 4 2000 7 2003 8 2004 8 2008 4 2011 7 1992 2 1993 7 1995 7 1996 121998 4 2000 4 2012 103
2011 7 1996 12 2003 12 2007 12009 7 2011 7 2010 3 104
2010 2 2008 9 2011 12 2012 3 2006 9 2012 105
2011 12 2011 4 2009 1 2007 8 2008 12008 10 106
2012 1 162012 2012 2012 1 162012 2012 2012 1 162012 2012 1 162012 2012 2 29 2012 1 16 2012 6 8 2012 7 13 2012 10 292012 2012 12 142012 12 10 2012 10 292012 2013 3 8 2012 107
2012 1 162012 2012 2012 1 162012 2012 1 16 2012 10 292012 2012 1 11 2012 1 16 2012 2012 3 16 2012 6 8 2012 7 13 2012 8 29 20122012 9 17 108
2012 (1) (2) (3) (4)=(1)+(2)+(3) 86.55 26.35 112.90 81.32 25.55 106.87 67.86 24.60 92.46 22.52 8.20 30.72 77.9 77.9 77.9 75.0 56.3 56.3 41.11 41.11 44.12 44.12 35.10 35.10 36.10 36.10 75.31 25.12 100.43 1 1 1 1 3 3 3 3 4.34 4.34 67.86 24.60 92.46 67.86 24.60 92.46 67.86 24.60 92.46 60.97 24.02 84.99 2012 109
1. 2. 2012 3. 4. 2012 5. 2012 6. 2012 7. 2012 8. 201246.23 9. 201253.94 10. 2012 1,074.69 2012 A 500,000 110
111 2012
2011 2012 4 1 2012 1 12012 3 31 2012 4 12012 12 31 3.10(A)2012 12 31 2012 12 31144 2013 3 8 5 3.10(A) A.6.7 2012 6 82011 144 6 4 112
2012 113
12 2013 20112011 47 2/0/2 100% 10/1/11 91% 5/1/6 3/0/3 100% 12/0/12 100% 7/0/7 5/0/5 2/1/3 0/0/0 0/1/1 0/1/1 0/1/1 0/0/0 1/0/1 100% 1/0/1 0/0/0 3/0/3 100% 12/0/12 100% 7/0/7 1/0/1 3/0/3 4/0/4 3/0/3 100% 12/0/12 100% 3/0/3 7/0/7 5/0/5 3/0/3 100% 12/0/12 100% 7/0/7 4/0/4 6/0/6 1/0/1 3/0/3 100% 12/0/12 100% 7/0/7 5/0/5 1/0/1 2/0/2 100% 12/0/12 100% 6/0/6 4/0/4 4/0/4 2/0/2 100% 12/0/12 100% 6/0/6 4/0/4 1/0/3 33% 10/2/12 83% 6/1/7 2/1/3 5/0/5 1/0/1 2/0/3 67% 11/1/12 92% 4/1/5 3/0/3 7/0/7 4/1/5 1/0/1 3/0/3 100% 11/1/12 92% 3/0/3 7/0/7 2/0/3 67% 11/1/12 92% 4/1/5 3/0/3 5/2/7 2/0/2 100% 6/0/6 100% 4/0/4 1/0/2 50% 6/0/7 86% 4/0/5 1/0/2 3/0/3 1/0/1 100% 1/0/1 100% 1/0/1 1/0/1 1/0/1 1/0/1 100% 1/0/1 100% 1/0/1 1/0/1 1/0/1 1 2 3 114
2012 115
10 7 2012 2011 201114 7 5 5 7 3 2011 8 116
5 72012 9 2011 13 2012 9 10 2013 2013 2013 3 252012 7 52 8 2012 117
3 1 [2003]56 2012 12 31 1,818.72 118
2012 12 31 20112012 2012 2 2013 1 2012 6 2012 2012 8 2 72 41 2012 119
4 4 120
4 2012 121
12 2011 2011 20 18 7 2011 10 42011 11 12/0/12 4/0/4 7/0/7 12/0/12 4/0/4 11/1/12 7/0/7 11/1/12 7/0/7 10/2/12 4/0/4 11/1/12 6/1/7 1/0/1 0/0/0 1 2 122
O 2012 123
124
21 26 2 2012 1 162012 122012 1 16 2012 1 17 2012 6 8201120112011 2011 2011 2011 2012 2012 72011 20112012 6 8 2012 6 9 2012 10 292012 2013 72012 10 29 2012 10 30 A.2.1 2012 12 31 2012 125
6 20112012 2012 3 20121.35 1.26820 63 210 2012 2011 2012 126
2013 10.12 10% 10 90 10% 7 3% 10 69 86-10-85109619 86-10-85108557 ir@abchina.com 2012 127
2012 12 31 2012 IT 128
2012 12 31 2011 2012 7 162012 6 19 AH 101.315 427.10 10 1.5652012508.30 20122012 2013 6 27 AH2013 6 22 2013 6 27 H H 2013 6 21H 183 17 1712 1716 2011 2010 2 2009 42,710 49,616 20,000 % 1 35.0 52.3 30.8 1 2 2010 2012 129
[1993]045 [2011]348 10% 10% 10% 10% [2009]124 10%20% 20% H [2008]897 H 10% H H 2012 10% 2012 12 31 130
2012 12 31 2012 12 31 3,167 2012 12 31 13 2012 12 31 2012 12 31 324,794,117,000 A 294,055,293,904 H 30,738,823,096 2012 12 31 2012 12 31 30% 2012 131
2012 12 31 2012 12 31 2012 12 31 A 500,000 XV XV78 352 2012 132
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2012 (www.sse.com.cn) (www.sse.com.cn) 136
2012 12 31 27.76 2013 1 7 (www.hkexnews.hk)2013 1 8 (www.sse.com. cn) 2012 137
2012 2012 2013 2012 7 13 5% A A A H H 2010 7 15 2013 7 15 A 2010 7 15 2013 7 15 A A H H 2010 7 15 138
2010 4 21 2017 4 21 30% 60% 2012 139
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2012 141
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 142
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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 144
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 2012 145
88 7 701 702 00852-36660000 00852-36660009 14F Seoul Finance Center, 84 Taepyung-ro 1-ga, Chung-gu, Seoul 100-768, Korea 0082-2-37883900 0082-2-37883901 Ulmenstrasse 37 39, 60325 Frankfurt am Main, Deutschland 0049-69-71589468 0049-69-7158 9469 18 8 828 00852-25111645 00852-25075959 7/F, 1 Bartholomew Lane, London, EC2N 2AX, United Kingdom 0044-20-73748900 0044-20-73746425 50 25 00852-28618000 00852-28660133 No.7 Temasek Boulevard #30-01/02/03, Suntec Tower 1, Singapore 038987 0065-65355255 0065-65387960 277 Park Ave, 30th Floor, New York, NY, 10172, U.S.A. 001-212-8888998 001-646-7385291 Office 2901, Tower II, Al Fattan Currency House, Level 29, DIFC Street PO 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 Suite 6502, Level 65, MLC Centre, 19-29 Martin Place, Sydney NSW 2000, Australia 00612-92221166 00612-92315342 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 146
Deloitte Touche Tohmatsu Certified Public Accountants LLP (13) P0318 2012 12 31 2012 (1) (2) 148
2012 12 31 2012 2013 3 26 2012 149
2012 12 31 2012 2011 12 31 12 31 1 2,613,111 2,487,082 2 262,233 131,874 3 223,380 212,683 4 178,555 68,052 5 4,825 8,524 6 814,620 529,440 7 59,993 48,655 8 6,153,411 5,410,086 9 755,503 651,198 10 1,308,796 1,178,888 11 608,594 729,914 12 108 134 13 141,490 131,815 14 26,598 25,730 15 1,381 16 56,949 45,698 17 34,795 17,804 13,244,342 11,677,577 150
2012 12 31 2012 2011 12 31 12 31 66 50 19 784,352 615,281 20 149,721 108,955 21 158,745 208,410 5 5,514 10,284 22 7,631 92,079 23 10,862,935 9,622,026 24 47,697 40,617 25 48,453 44,992 26 133,744 91,143 27 4,090 3,369 28 192,639 119,390 16 15 27 29 97,386 71,166 12,492,988 11,027,789 30 324,794 324,794 31 97,872 100,097 32 43,996 29,509 33 75,349 64,854 34 208,488 131,086 (684) (739) 749,815 649,601 1,539 187 751,354 649,788 13,244,342 11,677,577 2012 151
2012 12 31 2012 2011 12 31 12 31 1 2,612,909 2,486,481 2 255,005 130,848 3 225,140 212,683 4 177,771 68,036 5 4,825 8,524 6 814,608 529,011 7 59,554 48,591 8 6,127,483 5,398,520 9 750,078 650,124 10 1,304,949 1,178,888 11 606,725 729,914 12 8,359 5,617 13 140,096 130,896 14 26,359 25,702 16 56,934 45,684 17 26,313 16,617 13,197,108 11,666,136 152
2012 12 31 2012 2011 12 31 12 31 30 30 19 788,746 617,059 20 127,307 98,447 21 158,745 208,410 5 5,506 10,284 22 7,631 92,079 23 10,862,387 9,621,644 24 47,515 40,550 25 48,374 44,923 26 133,759 91,116 27 4,090 3,369 28 192,639 119,390 29 71,163 69,403 12,447,892 11,016,704 30 324,794 324,794 31 97,676 99,893 32 43,959 29,486 33 75,181 64,698 34 208,183 131,117 (577) (556) 749,216 649,432 13,197,108 11,666,136 150 322 2012 153
2012 12 31 2012 2011 421,964 377,731 35 341,879 307,199 566,063 472,921 (224,184) (165,722) 36 74,844 68,750 78,573 71,524 (3,729) (2,774) 37 (48) (2,139) 17 96 38 2,802 409 39 1,483 2,686 40 1,004 826 (234,993) (220,993) 41 (25,374) (21,207) 42 (155,130) (135,561) 43 (54,235) (64,225) (254) 186,971 156,738 44 3,000 2,025 45 (2,044) (562) 187,927 158,201 46 (42,796) (36,245) 145,131 121,956 145,094 121,927 37 29 47 0.45 0.38 48 (2,170) 3,142 142,961 125,098 142,924 125,069 37 29 154
2012 12 31 2012 2011 420,018 377,055 35 341,266 307,346 564,437 472,853 (223,171) (165,507) 36 74,148 68,627 77,875 71,370 (3,727) (2,743) 37 (46) (2,113) 17 96 38 2,832 254 39 1,485 2,737 40 333 204 (233,666) (219,800) 41 (25,306) (21,152) 42 (154,485) (135,043) 43 (53,809) (63,605) (66) 186,352 157,255 44 2,925 1,935 45 (2,039) (531) 187,238 158,659 46 (42,506) (36,199) 144,732 122,460 48 (2,238) 3,241 142,494 125,701 2012 155
2012 12 31 2012 2011 1,432,266 823,152 16 20 23,048 543,743 454,160 4,599 420,237 2,003,672 1,697,569 (792,600) (671,964) (175,319) (416,490) (20,107) (180,957) (149,310) (87,767) (75,937) (76,449) (51,051) (349,801) (89,706) (1,662,893) (1,474,565) 50 340,779 223,004 827,708 969,560 87,158 79,766 1,695 1,356 1(2) 148 916,709 1,050,682 (922,765) (1,051,872) (27,870) (23,059) (950,635) (1,074,931) (33,926) (24,249) 51,000 50,000 152 152 51,152 50,000 (42,710) (17,336) (4,355) (1,813) (50) (50) (47,115) (19,199) 4,037 30,801 (61) (3,066) 310,829 226,490 642,107 415,617 49 952,936 642,107 156
2012 12 31 2012 2011 1,434,716 821,727 11,519 541,424 454,002 3,762 419,486 1,991,421 1,695,215 (777,962) (671,876) (176,319) (416,398) (30,615) (179,900) (149,091) (87,434) (75,690) (76,078) (50,910) (348,415) (78,093) (1,646,108) (1,472,673) 50 345,313 222,542 826,867 969,489 87,019 79,763 1,443 1,229 915,329 1,050,481 (923,861) (1,052,270) (27,314) (22,481) (951,175) (1,074,751) (35,846) (24,270) 51,000 50,000 51,000 50,000 (42,710) (17,336) (4,355) (1,813) (50) (50) (47,115) (19,199) 3,885 30,801 (61) (3,066) 313,291 226,007 640,561 414,554 49 953,852 640,561 2012 157
2012 12 31 2012 1 1 324,794 100,097 29,509 64,854 131,086 (739) 649,601 187 649,788 145,094 145,094 37 145,131 48 (2,225) 55 (2,170) (2,170) (2,225) 145,094 55 142,924 37 142,961 152 152 14,487 10,495 (67,692) (42,710) (42,710) 1. 34 14,487 (14,487) 2. 34 10,495 (10,495) 3. 34 (42,710) (42,710) (42,710) 1,163 1,163 2012 12 31 324,794 97,872 43,996 75,349 208,488 (684) 749,815 1,539 751,354 2011 1 1 324,794 96,602 17,242 58,335 45,484 (386) 542,071 165 542,236 121,927 121,927 29 121,956 48 3,495 (353) 3,142 3,142 3,495 121,927 (353) 125,069 29 125,098 12,267 6,519 (36,325) (17,539) (7) (17,546) 1. 34 12,267 (12,267) 2. 34 6,519 (6,519) 3. 34 (17,539) (17,539) (7) (17,546) 2011 12 31 324,794 100,097 29,509 64,854 131,086 (739) 649,601 187 649,788 158
2012 12 31 2012 1 1 324,794 99,893 29,486 64,698 131,117 (556) 649,432 144,732 144,732 48 (2,217) (21) (2,238) (2,217) 144,732 (21) 142,494 14,473 10,483 (67,666) (42,710) 1. 34 14,473 (14,473) 2. 34 10,483 (10,483) 3. 34 (42,710) (42,710) 2012 12 31 324,794 97,676 43,959 75,181 208,183 (577) 749,216 2011 1 1 324,794 96,403 17,240 58,294 44,846 (307) 541,270 122,460 122,460 48 3,490 (249) 3,241 3,490 122,460 (249) 125,701 12,246 6,404 (36,189) (17,539) 1. 34 12,246 (12,246) 2. 34 6,404 (6,404) 3. 34 (17,539) (17,539) 2011 12 31 324,794 99,893 29,486 64,698 131,117 (556) 649,432 2012 159
2012 12 31 1979 2 23 2009 1 15 B0002H111000001 100000000005472 2006 2 15 15 2010 2012 12 31 2012 1. 1 1 12 31 2. 160
2012 12 31 3. 4. 5. 2012 161
2012 12 31 5. 6. 7. 162
2012 12 31 8. (1) (2) (1) (2) (3) 2012 163
2012 12 31 8. (2) (1) (2) (3) 164
2012 12 31 8. (2) 2012 165
2012 12 31 8. (3) 1. 2. 3. 4. 5. 6. (1) (2) 7. 8. 9. 166
2012 12 31 8. (3) 2012 167
2012 12 31 8. (4) (1) (2) (3) (5) 168
2012 12 31 8. (5) (6) (7) (8) 2012 169
2012 12 31 8. (9) 13 14 (10) 9. 10. 170
2012 12 31 10. 25 11. (1) (2) 2012 171
2012 12 31 11. 12. 13. 14. 172
2012 12 31 14. 8 2012 173
2012 12 31 14. 15. 16. 15 35 3% 2.77% 6.47% 3 11 3% 8.82% 32.33% 5 3% 19.40% 174
2012 12 31 16. 17. 2012 175
2012 12 31 18. 19. 176
2012 12 31 20. 2009 9 252009 12 28 21. (1) (2)(3) 2012 177
2012 12 31 22. 23. 24. 178
2012 12 31 24. 2012 179
2012 12 31 25. 26. 180
2012 12 31 1. 2. 3. 2012 181
2012 12 31 4. 5. 6. 7. 182
2012 12 31 1. 25% 2. 5% 2010 5 7 [2010]151 3% 3. 1% 7% 4. 3% 5% 2012 183
2012 12 31 1. % % 1988 588,790,000 100.00 100.00 2009 2,913,392,449 100.00 100.00 2010 2,000,000,000 100.00 100.00 2011 100,000,000 100.00 100.00 2008 200,000,001 51.67 51.67 2008 19,600,000 51.02 51.02 (1) 2008 20,000,000 50.00 66.67 2010 29,400,000 51.02 51.02 2010 20,000,000 51.00 51.00 (2) 2012 210,000,000 51.00 51.00 (3) 2012 100,000,000 51.00 51.00 (1) (2) 2012 4 10,71051% (3) 2012 5 5,10051% 2. 2012 12 31 % % 2005 2,032,653,061 51.00 51.00 1. 184
2012 12 31 1. 2012 2011 12 31 12 31 93,096 79,811 (1) 2,094,197 1,980,825 (2) 158,332 129,378 (3) 267,486 297,068 2,613,111 2,487,082 2012 2011 12 31 12 31 93,022 79,304 (1) 2,094,116 1,980,744 (2) 158,285 129,365 (3) 267,486 297,068 2,612,909 2,486,481 (1) 2012 12 312012 3 20 2012 [2012]24 18% 2011 12 3119%20% 2011 12 3121%) 5% 2011 12 315% (2) (3) 2012 185
2012 12 31 2. 2012 2011 12 31 12 31 204,841 88,221 2,330 2,777 55,096 40,940 262,267 131,938 (34) (64) 262,233 131,874 2012 2011 12 31 12 31 197,659 88,087 2,329 2,776 55,051 40,049 255,039 130,912 (34) (64) 255,005 130,848 2012 12 31 11.80 2011 12 3131.63 186
2012 12 31 3. 2012 2011 12 31 12 31 97,824 59,825 100,598 117,704 25,333 35,645 223,755 213,174 (375) (491) 223,380 212,683 2012 2011 12 31 12 31 97,824 59,825 100,598 117,704 27,093 35,645 225,515 213,174 (375) (491) 225,140 212,683 2012 187
2012 12 31 4. 2012 2011 12 31 12 31 1,227 1,931 9,575 4,469 42 186 12,345 9,003 23,189 15,589 2,938 1,810 3,606 1,931 9,104 8,599 13,898 3,334 72,053 36,593 48,766 5,001 196 155,366 52,463 178,555 68,052 188
2012 12 31 4. 2012 2011 12 31 12 31 1,227 1,931 9,575 4,469 42 186 12,345 8,987 23,189 15,573 2,938 1,810 3,606 1,931 9,104 8,599 13,898 3,334 72,053 36,593 48,766 4,217 196 154,582 52,463 177,771 68,036 5. 2012 189
2012 12 31 5. 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) 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) 190
2012 12 31 5. 2011 12 31 247,419 3,262 (3,351) 99,953 645 (1,000) 10,543 2,040 (2,957) 5,947 (7,308) 259,386 2,215 (2,972) 315 (4) 2,215 (2,976) 5,789 362 8,524 (10,284) 6. 2012 2011 12 31 12 31 506,073 357,266 307,047 169,228 1,500 2,951 814,620 529,445 (5) 814,620 529,440 2012 191
2012 12 31 6. 2012 2011 12 31 12 31 506,061 357,266 307,047 169,228 1,500 2,517 814,608 529,011 7. 2012 2011 12 31 12 31 21,043 14,960 19,499 16,990 10,184 6,744 3,073 3,024 2,566 4,264 3,628 2,673 59,993 48,655 2012 2011 12 31 12 31 20,986 14,960 19,498 16,929 10,106 6,743 3,073 3,024 2,561 4,264 3,330 2,671 59,554 48,591 2012 12 31 192
2012 12 31 8. (1) 2012 2011 12 31 12 31 4,612,731 4,104,447 112,706 104,681 4,725,437 4,209,128 1,051,035 891,513 200,715 157,604 170,506 144,150 149,138 100,350 136,568 137,183 1,707,962 1,430,800 6,433,399 5,639,928 (279,988) (229,842) (52,242) (54,024) (227,746) (175,818) 6,153,411 5,410,086 2012 193
2012 12 31 8. (1) 2012 2011 12 31 12 31 4,586,911 4,093,164 112,691 104,671 4,699,602 4,197,835 1,051,027 891,502 200,397 157,424 170,365 144,131 149,138 100,350 136,535 137,113 1,707,462 1,430,520 6,407,064 5,628,355 (279,581) (229,835) (52,242) (54,024) (227,339) (175,811) 6,127,483 5,398,520 194
2012 12 31 8. (2) (ii) (i) 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 2011 12 31 5,552,570 11,176 76,182 87,358 5,639,928 1.55 (169,493) (6,325) (54,024) (60,349) (229,842) 5,383,077 4,851 22,158 27,009 5,410,086 2012 195
2012 12 31 8. (2) (ii) (i) 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 2011 12 31 5,540,997 11,176 76,182 87,358 5,628,355 1.55 (169,486) (6,325) (54,024) (60,349) (229,835) 5,371,511 4,851 22,158 27,009 5,398,520 (i) (ii) 196
2012 12 31 8. (3) 2012 54,024 175,818 229,842 16,618 76,215 92,833 (14,574) (23,631) (38,205) (3,482) (527) (4,009) 80 20 100 (423) (134) (557) (1) (15) (16) 52,242 227,746 279,988 2011 58,501 110,232 168,733 11,696 84,078 95,774 (15,484) (18,190) (33,674) (216) (67) (283) 10 9 19 (437) (68) (505) (46) (176) (222) 54,024 175,818 229,842 2012 197
2012 12 31 8. (3) 2012 54,024 175,811 229,835 16,618 75,815 92,433 (14,574) (23,631) (38,205) (3,482) (527) (4,009) 80 20 100 (423) (134) (557) (1) (15) (16) 52,242 227,339 279,581 2011 58,501 110,229 168,730 11,696 84,074 95,770 (15,484) (18,190) (33,674) (216) (67) (283) 10 9 19 (437) (68) (505) (46) (176) (222) 54,024 175,811 229,835 198
2012 12 31 9. 2012 2011 12 31 12 31 194,742 316,514 335,421 193,304 38,981 22,585 183,014 117,610 752,158 650,013 3,345 1,185 755,503 651,198 2012 2011 12 31 12 31 194,566 316,337 335,011 193,304 38,311 22,585 181,802 117,551 749,690 649,777 388 347 750,078 650,124 2012 199
2012 12 31 10. 2012 2011 12 31 12 31 552,192 585,132 656,045 478,452 21,340 25,224 79,439 90,400 1,309,016 1,179,208 (220) (320) (61) (220) (259) 1,308,796 1,178,888 2012 2011 12 31 12 31 552,192 585,132 655,884 478,452 19,404 25,224 77,689 90,400 1,305,169 1,179,208 (220) (320) (61) (220) (259) 1,304,949 1,178,888 200
2012 12 31 11. 2012 2011 12 31 12 31 (1) 392,883 474,083 (2) 93,300 93,300 66,316 20,000 23,420 26,314 20,971 10,376 10,707 24,796 52,325 29,222 1,205 608,802 730,416 (208) (502) (51) (51) (157) (451) 608,594 729,914 2012 2011 12 31 12 31 (1) 392,883 474,083 (2) 93,300 93,300 66,316 20,000 23,414 26,314 20,565 10,376 10,455 24,796 52,325 29,222 606,933 730,416 (208) (502) (51) (51) (157) (451) 606,725 729,914 (1) [2008]1382008 1 1 15 3.3% (2) 1998933 2028 2008 12 12.25% 2012 201
2012 12 31 12. 2012 2011 12 31 12 31 124 150 (16) (16) 108 134 2012 2011 12 31 12 31 8,910 6,160 124 132 9,034 6,292 (675) (675) 8,359 5,617 202
2012 12 31 13. 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 1 1 86,918 22,639 1,422 20,836 131,815 2012 12 31 87,637 26,325 1,154 26,374 141,490 2012 203
2012 12 31 13. 2011 1 1 95,493 30,778 4,006 18,631 148,908 1,337 8,598 268 12,220 22,423 9,320 485 2 (9,807) (394) (657) (199) (207) (1,457) 2011 12 31 105,756 39,204 4,077 20,837 169,874 2011 1 1 (13,322) (11,562) (2,319) (27,203) (5,324) (5,578) (504) (11,406) 86 585 171 842 2011 12 31 (18,560) (16,555) (2,652) (37,767) 2011 1 1 (298) (12) (3) (1) (314) (8) (8) 28 2 30 2011 12 31 (278) (10) (3) (1) (292) 2011 1 1 81,873 19,204 1,684 18,630 121,391 2011 12 31 86,918 22,639 1,422 20,836 131,815 204
2012 12 31 13. 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 1 1 86,713 22,554 1,414 20,215 130,896 2012 12 31 87,260 26,219 1,141 25,476 140,096 2012 205
2012 12 31 13. 2011 1 1 95,370 30,617 3,993 18,624 148,604 1,159 8,579 264 11,606 21,608 9,320 485 2 (9,807) (387) (632) (197) (207) (1,423) 2011 12 31 105,462 39,049 4,062 20,216 168,789 2011 1 1 (13,263) (11,494) (2,313) (27,070) (5,287) (5,566) (503) (11,356) 79 575 171 825 2011 12 31 (18,471) (16,485) (2,645) (37,601) 2011 1 1 (298) (12) (3) (1) (314) (8) (8) 28 2 30 2011 12 31 (278) (10) (3) (1) (292) 2011 1 1 81,809 19,111 1,677 18,623 121,220 2011 12 31 86,713 22,554 1,414 20,215 130,896 206
2012 12 31 14. 2012 1 1 2,919 26,889 95 29,903 558 1,314 9 1,881 (3) (90) (2) (95) 15 196 211 2012 12 31 3,489 28,113 298 31,900 2012 1 1 (1,223) (2,874) (45) (4,142) (396) (730) (16) (1,142) 9 2 11 2012 12 31 (1,619) (3,595) (59) (5,273) 2012 1 1 (2) (29) (31) (1) (1) (2) 4 4 2012 12 31 (3) (26) (29) 2012 1 1 1,694 23,986 50 25,730 2012 12 31 1,867 24,492 239 26,598 1 10 1 50 1 10 2012 207
2012 12 31 14. 2011 1 1 2,717 26,805 71 29,593 535 196 26 757 (333) (112) (2) (447) 2011 12 31 2,919 26,889 95 29,903 2011 1 1 (1,076) (2,150) (34) (3,260) (347) (733) (11) (1,091) 200 9 209 2011 12 31 (1,223) (2,874) (45) (4,142) 2011 1 1 (3) (36) (39) 1 7 8 2011 12 31 (2) (29) (31) 2011 1 1 1,638 24,619 37 26,294 2011 12 31 1,694 23,986 50 25,730 1 10 1 50 1 10 208
2012 12 31 14. 2012 1 1 2,907 26,866 86 29,859 552 1,314 9 1,875 (3) (90) (93) 2012 12 31 3,456 28,090 95 31,641 2012 1 1 (1,216) (2,870) (40) (4,126) (393) (729) (14) (1,136) 9 9 2012 12 31 (1,609) (3,590) (54) (5,253) 2012 1 1 (2) (29) (31) (1) (1) (2) 4 4 2012 12 31 (3) (26) (29) 2012 1 1 1,689 23,967 46 25,702 2012 12 31 1,844 24,474 41 26,359 1 10 1 50 1 10 2012 209
2012 12 31 14. 2011 1 1 2,717 26,788 61 29,566 523 181 25 729 (333) (103) (436) 2011 12 31 2,907 26,866 86 29,859 2011 1 1 (1,076) (2,158) (29) (3,263) (340) (719) (11) (1,070) 200 7 207 2011 12 31 (1,216) (2,870) (40) (4,126) 2011 1 1 (3) (36) (39) 1 7 8 2011 12 31 (2) (29) (31) 2011 1 1 1,638 24,594 32 26,264 2011 12 31 1,689 23,967 46 25,702 1 10 1 50 1 10 210
2012 12 31 15. 2012 1,381 1,381 1. 16. 2012 2011 12 31 12 31 56,949 45,698 (15) (27) 56,934 45,671 2012 2011 12 31 12 31 56,934 45,684 (1) 2012 2011 45,671 31,388 10,459 15,478 804 (1,195) 56,934 45,671 2012 211
2012 12 31 16. (1) 2012 2011 45,684 31,458 10,446 15,421 804 (1,195) 56,934 45,684 (2) 2012 12 31 2011 12 31 185,156 46,289 144,207 36,035 25,554 6,388 21,645 5,411 11,777 2,944 12,992 3,248 3,515 879 2,797 699 1,775 444 1,227 300 18 5 18 5 227,795 56,949 182,886 45,698 (28) (7) (48) (8) (162) (27) (76) (15) (162) (27) 227,719 56,934 182,724 45,671 212
2012 12 31 16. (2) 2012 12 31 2011 12 31 185,147 46,287 144,207 36,035 25,522 6,380 21,608 5,402 11,777 2,944 12,992 3,248 3,515 879 2,797 699 1,775 444 1,227 300 227,736 56,934 182,831 45,684 17. 2012 2011 12 31 12 31 13,903 8,027 (1) 8,910 5,473 3,721 3,430 287 3,062 2,435 1,769 1,582 34,795 17,804 2012 213
2012 12 31 17. 2012 2011 12 31 12 31 13,903 8,027 (1) 4,680 4,589 3,049 2,429 3,000 1,681 1,572 26,313 16,617 (1) 2012 12 31 % 1 7,695 77 (248) 7,447 1 2 462 5 (75) 387 2 3 403 4 (83) 320 3 1,363 14 (607) 756 9,923 100 (1,013) 8,910 2011 12 31 % 1 4,176 63 (225) 3,951 1 2 679 10 (85) 594 2 3 409 6 (83) 326 3 1,406 21 (804) 602 6,670 100 (1,197) 5,473 214
2012 12 31 17. (1) 2012 12 31 % 1 3,325 60 (98) 3,227 1 2 457 8 (74) 383 2 3 403 7 (83) 320 3 1,393 25 (643) 750 5,578 100 (898) 4,680 2011 12 31 % 1 3,313 58 (97) 3,216 1 2 535 9 (84) 451 2 3 409 7 (83) 326 3 1,440 26 (844) 596 5,697 100 (1,108) 4,589 2012 215
2012 12 31 18. 2012 229,842 92,833 (38,205) (457) (4,009) (16) 279,988 502 55 (349) 208 491 (116) 375 320 117 (170) (47) 220 292 23 (8) 307 64 (30) 34 31 2 (4) 29 16 16 5 (5) 2,249 1,007 (397) (232) (1) 2,626 233,812 94,037 (39,267) (509) (4,253) (17) 283,803 2011 168,733 95,774 (33,674) (486) (283) (222) 229,842 87 451 (31) (5) 502 491 491 87 257 (12) (7) (5) 320 314 8 (30) 292 64 64 39 (8) 31 16 16 5 5 1,962 510 (145) (48) (30) 2,249 171,238 97,560 (33,831) (493) (400) (262) 233,812 216
2012 12 31 18. 2012 229,835 92,433 (38,205) (457) (4,009) (16) 279,581 675 675 502 55 (349) 208 491 (116) 375 320 117 (170) (47) 220 292 23 (8) 307 64 (30) 34 31 2 (4) 29 2,165 981 (397) (232) (1) 2,516 234,375 93,611 (39,267) (504) (4,253) (17) 283,945 2011 168,730 95,770 (33,674) (486) (283) (222) 229,835 675 675 87 451 (31) (5) 502 491 491 87 257 (12) (7) (5) 320 314 8 (30) 292 64 64 39 (8) 31 2,493 383 (629) (36) (46) 2,165 172,425 97,424 (34,315) (493) (388) (278) 234,375 2012 217
2012 12 31 19. 2012 2011 12 31 12 31 251,549 226,573 531,647 386,900 702 1,604 454 204 784,352 615,281 2012 2011 12 31 12 31 251,755 226,587 535,350 387,711 702 1,604 939 1,157 788,746 617,059 20. 2012 2011 12 31 12 31 73,416 45,931 76,305 63,024 149,721 108,955 2012 2011 12 31 12 31 51,316 35,423 75,991 63,024 127,307 98,447 218
2012 12 31 21. 2012 2011 12 31 12 31 3,674 353 (1) 155,065 81,093 (2) 6 599 (3) 126,365 155,071 208,057 158,745 208,410 (1) 2012 12 31 32.34 2011 12 3123.48 (2) 2012 12 31 40.54 2011 12 31 60.17 (3) 2012 1 1 20122011 22. 2012 2011 12 31 12 31 7,415 84,576 216 7,503 7,631 92,079 2012 219
2012 12 31 23. 2012 2011 12 31 12 31 2,706,447 2,639,856 3,221,969 2,818,538 1,314,629 1,032,314 3,200,531 2,807,779 (1) 216,879 216,517 202,480 107,022 10,862,935 9,622,026 2012 2011 12 31 12 31 2,706,259 2,639,727 3,221,847 2,818,464 1,314,555 1,032,244 3,200,377 2,807,670 (1) 216,869 216,517 202,480 107,022 10,862,387 9,621,644 220
2012 12 31 23. (1) 2012 2011 12 31 12 31 70,409 78,644 29,800 33,188 27,535 30,422 44,638 24,168 44,497 50,095 216,879 216,517 2012 2011 12 31 12 31 70,409 78,644 29,800 33,188 27,535 30,422 44,638 24,168 44,487 50,095 216,869 216,517 2012 221