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JLOGO HOLDINGS LIMITED 8527 GEM GEM GEM

Transcription:

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

1. 2. 2012 12 31 3. 4. 5. 6. 7. 8. 9. 10. 2006 2 15 11. 12. 13. 2012 3

14. 15. 1 1%0.01% 16. 17. 18. 19. 4

A H AGRICULTURAL BANK OF CHINA LIMITED AGRICULTURAL BANK OF CHINA ABC 69 86-10-85109619 86-10-85108557 ir@abchina.com 69 100005 www.abchina.com 50 25 www.sse.com.cn www.hkexnews.hk A 601288 166 36 H 1288 183 17 1712 1716 2012 5

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 2012 2012 135

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

140

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

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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

2012 12 31 24. 2012 21,697 58,315 (54,308) 25,704 847 14,689 (13,670) 1,866 274 6,078 (6,051) 301 1,981 2,613 (2,290) 2,304 (1) 12,992 2,005 (3,220) 11,777 2,826 11,147 (8,228) 5,745 40,617 94,847 (87,767) 47,697 2011 16,521 52,308 (47,132) 21,697 848 11,788 (11,789) 847 302 5,134 (5,162) 274 1,556 2,353 (1,928) 1,981 (1) 13,371 2,714 (3,093) 12,992 1,986 7,673 (6,833) 2,826 34,584 81,970 (75,937) 40,617 222

2012 12 31 24. 2012 21,637 57,949 (54,033) 25,553 847 14,659 (13,657) 1,849 274 6,068 (6,043) 299 1,978 2,602 (2,282) 2,298 (1) 12,992 2,005 (3,220) 11,777 2,822 11,116 (8,199) 5,739 40,550 94,399 (87,434) 47,515 2011 16,434 52,124 (46,921) 21,637 848 11,779 (11,780) 847 302 5,128 (5,156) 274 1,556 2,350 (1,928) 1,978 (1) 13,371 2,714 (3,093) 12,992 1,986 7,648 (6,812) 2,822 34,497 81,743 (75,690) 40,550 (1) 2012 2011 336 410 748 1,737 921 567 2,005 2,714 2012 223

2012 12 31 24. (1) 2012 2011 12 31 12 31 3.19% 2.94% 8.00% 8.00% 8.00% 8.00% 60 60 55 55 2012 12 312011 12 31 25. 2012 2011 12 31 12 31 40,419 37,868 6,761 5,950 700 658 573 516 48,453 44,992 224

2012 12 31 25. 2012 2011 12 31 12 31 40,344 37,817 6,753 5,937 699 657 578 512 48,374 44,923 26. 2012 2011 12 31 12 31 115,140 80,449 15,237 7,294 2,877 2,595 19 582 471 223 133,744 91,143 2012 2011 12 31 12 31 115,134 80,446 15,258 7,294 2,877 2,595 19 582 471 199 133,759 91,116 2012 225

2012 12 31 27. 2012 1,953 264 (867) (220) 1,130 303 1,845 (297) 1,851 1,113 8 (5) (7) 1,109 3,369 2,117 (1,169) (227) 4,090 2011 2,441 276 (605) (159) 1,953 125 198 (20) 303 1,335 9 (223) (8) 1,113 3,901 483 (848) (167) 3,369 28. 2012 2011 12 31 12 31 (1) 150,885 99,922 (2) 41,754 19,468 192,639 119,390 (1) 2012 2011 12 31 12 31 10 (i) 20,000 20,000 15 (ii) 25,000 25,000 10 (iii) 5,000 5,000 15 (iv) 50,000 50,000 3 (v) 1,000 15 (vi) 50,000 (115) (78) 150,885 99,922 226

2012 12 31 28. (1) 2009 5 500 2011 6 5002012 11 102012 12 500 (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 7 2021 6 75.3% (v) 2012 11 3 3.2% (vi) 2012 12154.99% 2022 12 20 2022 12 20 4.99% 2012 12 312011 12 31 (2) 29. 2012 2011 12 31 12 31 38,925 44,384 12,855 1,912 2,274 (1) 1,610 3,057 42,084 21,451 97,386 71,166 2012 227

2012 12 31 29. 2012 2011 12 31 12 31 38,914 44,376 1,912 2,274 (1) 1,610 3,057 28,727 19,696 71,163 69,403 (1) [2008]138 30. 2010 7 152010 7 16 20112012 1 112 31 20122011 1A 294,055 294,055 1H 30,739 30,739 324,794 324,794 AH 2012 12 31AH268,485 2011 12 31 AH273,599 1 228

2012 12 31 31. 2012 98,773 98,773 1,805 (3,029) (1,224) (481) 804 323 100,097 804 (3,029) 97,872 2011 98,773 98,773 (2,885) 4,690 1,805 714 (1,195) (481) 96,602 4,690 (1,195) 100,097 2012 98,574 98,574 1,800 (3,021) (1,221) (481) 804 323 99,893 804 (3,021) 97,676 2011 98,574 98,574 (2,885) 4,685 1,800 714 (1,195) (481) 96,403 4,685 (1,195) 99,893 2012 229

2012 12 31 32. 10%50% 33. 2012 2011 12 31 12 31 (1) 75,014 64,609 (2) 167 89 (3) 168 156 75,349 64,854 2012 2011 12 31 12 31 (1) 75,014 64,609 (2) 167 89 75,181 64,698 (1) 2012 6 30 [2005]49 [2007]23 2012 7 1 [2012]20 1.5% (2) (3) 230

2012 12 31 34. (1) 2012 2013 3 26 2012 (i) (ii) (iii) 144.73 634.820.78 2012 3,247.94 0.1565 508.30 2012 12 31 (2) 2011 2012 6 82011 (i) (ii) (iii) 20111,224.60 122.46 2011 12 31 104.05 2011 3,247.94 0.1315 427.10 2012 12 31 (3) 2010 7 112 31 2011 6 82010 7 112 31 (i) (ii) (iii) 2010 7 112 31497.67 49.77 2010 12 31 63.82 2010 3,247.94 0.054 175.39 2011 12 31 2012 231

2012 12 31 35. 2012 2011 388,863 322,305 281,914 240,597 98,631 74,860 8,318 6,848 46,837 35,937 43,123 37,086 26,083 24,572 24,224 23,037 23,153 23,569 12,946 5,695 834 720 566,063 472,921 (186,717) (140,606) (30,880) (16,209) (5,202) (3,468) (1,384) (5,437) (1) (2) (224,184) (165,722) 341,879 307,199 557 505 232

2012 12 31 35. 2012 2011 387,381 322,275 280,462 240,594 98,603 74,834 8,316 6,847 46,837 35,937 43,122 37,085 26,080 24,567 24,137 23,037 23,120 23,559 12,926 5,673 834 720 564,437 472,853 (186,711) (140,391) (29,874) (16,209) (5,202) (3,468) (1,384) (5,437) (2) (223,171) (165,507) 341,266 307,346 557 505 2012 233

2012 12 31 36. 2012 2011 20,617 19,696 18,630 11,830 16,017 19,489 12,559 10,828 5,364 4,461 2,495 1,672 2,228 2,855 663 693 78,573 71,524 (1,308) (1,030) (1,227) (742) (957) (598) (237) (404) (3,729) (2,774) 74,844 68,750 234

2012 12 31 36. 2012 2011 20,611 19,695 18,475 11,816 15,540 19,489 12,559 10,828 5,364 4,461 2,495 1,672 2,228 2,855 603 554 77,875 71,370 (1,306) (1,030) (1,227) (742) (957) (598) (237) (373) (3,727) (2,743) 74,148 68,627 37. 2012 2011 980 (770) 599 264 29 (197) 17 96 (53) (1) (1,620) (1,532) (48) (2,139) 2012 235

2012 12 31 37. 2012 2011 980 (770) 599 264 30 (173) 17 96 (53) (1) (1,619) (1,530) (46) (2,113) (1) 201214.59 2011 12.91 38. 2012 2011 1,287 (804) 1,110 1,865 405 (652) 2,802 409 2012 2011 1,317 (804) 1,110 1,865 405 (807) 2,832 254 39. 236

2012 12 31 40. 2012 2011 327 204 677 622 1,004 826 2012 2011 314 194 19 10 333 204 41. 2012 2011 22,635 18,975 1,513 1,258 1,150 928 76 46 25,374 21,207 2012 2011 22,580 18,926 1,507 1,255 1,145 925 74 46 25,306 21,152 2012 237

2012 12 31 42. 2012 2011 (1) 94,760 81,970 44,874 40,461 15,496 13,130 155,130 135,561 2012 2011 (1) 94,399 81,743 44,634 40,244 15,452 13,056 154,485 135,043 (1) 2012 2011 58,253 52,308 14,672 11,788 6,076 5,134 2,607 2,353 2,005 2,714 11,147 7,673 94,760 81,970 2012 2011 57,949 52,124 14,659 11,779 6,068 5,128 2,602 2,350 2,005 2,714 11,116 7,648 94,399 81,743 238

2012 12 31 43. 2012 2011 54,628 62,100 23 8 2 5 (30) 64 (53) 245 (116) 491 (294) 451 (535) 496 610 365 54,235 64,225 2012 2011 54,228 62,096 23 8 2 (30) 64 (53) 245 (116) 491 (294) 451 (535) 496 584 (246) 53,809 63,605 44. 45. 2012 239

2012 12 31 46. 2012 2011 53,255 51,723 (10,459) (15,478) 42,796 36,245 2012 2011 52,952 51,620 (10,446) (15,421) 42,506 36,199 2012 2011 187,927 158,201 25% 46,982 39,550 2,025 2,230 (5,999) (5,439) (212) (96) 42,796 36,245 2012 2011 187,238 158,659 25% 46,810 39,665 1,838 2,038 (5,999) (5,439) (143) (65) 42,506 36,199 240

2012 12 31 47. 2012 2011 145,094 121,927 324,794 324,794 0.45 0.38 48. 2012 2011 (3,004) 4,142 (25) 548 804 (1,195) 55 (353) (2,170) 3,142 2012 2011 (3,002) 4,161 (19) 524 804 (1,195) (21) (249) (2,238) 3,241 49. 2012 2011 12 31 12 31 93,096 79,811 158,332 129,378 87,477 55,816 105,731 112,868 508,300 264,234 952,936 642,107 2012 241

2012 12 31 49. 2012 2011 12 31 12 31 93,022 79,304 158,285 129,365 86,388 54,790 107,868 112,868 508,289 264,234 953,852 640,561 50. 2012 2011 145,131 121,956 54,235 64,225 13,497 11,406 1,142 1,091 857 633 (557) (505) (252) (441) (97,144) (83,546) 7 101 4,637 3,307 (2,802) (409) 133 5,956 (10,459) (15,478) (1,148,877) (1,065,256) 1,381,231 1,179,964 340,779 223,004 952,936 642,107 (642,107) (415,617) 310,829 226,490 242

2012 12 31 50. 2012 2011 144,732 122,460 53,809 63,605 13,465 11,356 1,136 1,070 851 630 (557) (505) (252) (441) (97,054) (83,541) 6 77 4,637 3,307 (2,832) (254) (11) 5,956 (10,446) (15,421) (1,130,999) (1,052,635) 1,368,828 1,166,878 345,313 222,542 953,852 640,561 (640,561) (414,554) 313,291 226,007 2012 243

2012 12 31 (i) (ii) (iii) 1. 244

2012 12 31 1. 2012 34,346 73,316 43,231 56,496 43,518 75,465 12,664 2,843 341,879 163,171 104,202 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 6,781 17,231 10,993 10,500 11,119 14,830 2,544 846 74,844 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) (202) (43) 42 42 78 (16) 48 3 (48) 2,180 18 (79) 35 78 459 97 14 2,802 (386) 825 401 387 128 125 57 (54) 1,483 2 68 20 16 64 75 10 749 1,004 (1,062) (6,651) (3,605) (4,318) (3,213) (5,549) (908) (68) (25,374) (7,490) (27,671) (18,546) (23,416) (27,182) (37,458) (12,444) (923) (155,130) 808 (17,738) (7,154) (11,394) (3,741) (10,835) (3,704) (477) (54,235) (6) (47) (1) (4) (3) (6) (187) (254) 34,977 39,349 25,256 28,347 20,845 37,093 (1,642) 2,746 186,971 230 235 167 241 415 1,536 99 77 3,000 (281) (703) 109 (613) (57) (307) (176) (16) (2,044) 34,926 38,881 25,532 27,975 21,203 38,322 (1,719) 2,807 187,927 (42,796) 145,131 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 (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 (1,580) (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 245

2012 12 31 1. 2011 46,105 64,979 37,496 46,977 34,846 66,390 9,596 810 307,199 144,521 86,304 48,962 58,865 42,570 76,372 12,827 2,500 472,921 (13,026) (38,728) (21,720) (30,353) (23,768) (28,125) (8,312) (1,690) (165,722) (85,390) 17,403 10,254 18,465 16,044 18,143 5,081 4,374 19,605 11,204 8,711 9,899 12,273 2,412 272 68,750 4,589 20,232 11,679 9,173 10,277 12,764 2,538 272 71,524 (215) (627) (475) (462) (378) (491) (126) (2,774) (1,996) (283) 107 (71) 239 (135) 20 (20) (2,139) 253 (182) (34) (38) (20) 310 4 116 409 1,118 551 283 415 38 26 42 213 2,686 1 61 (17) 20 57 74 5 625 826 (664) (5,896) (3,124) (3,580) (2,637) (4,536) (715) (55) (21,207) (6,648) (24,559) (16,389) (20,345) (23,555) (32,650) (10,704) (711) (135,561) 170 (8,887) (9,850) (13,027) (11,303) (20,251) (876) (201) (64,225) 42,713 45,389 19,676 19,062 7,564 21,501 (216) 1,049 156,738 178 314 162 167 353 609 152 90 2,025 (229) (6) (58) (117) (207) 67 20 (32) (562) 42,662 45,697 19,780 19,112 7,710 22,177 (44) 1,107 158,201 (36,245) 121,956 3,394,678 2,601,611 1,517,845 1,881,823 1,694,655 2,378,031 543,465 154,898 (2,535,127) 11,631,879 116 18 134 45,698 11,677,577 (2,959,318) (2,545,223) (1,484,315) (1,845,997) (1,667,879) (2,330,914) (539,057) (152,318) 2,535,127 (10,989,894) (37,895) (11,027,789) 43,153 452,774 248,205 358,714 215,809 286,097 52,006 31,086 1,687,844 (1,112) (2,554) (1,538) (1,872) (2,227) (2,805) (935) (87) (13,130) 1,317 4,065 2,119 3,627 4,254 6,166 1,904 833 24,285 246

2012 12 31 2. 2011 2011161.18 108.5052.68 2012 247

2012 12 31 2. 2012 206,010 115,960 19,296 613 341,879 288,985 98,489 176,951 1,638 566,063 (75,055) (128,340) (19,764) (1,025) (224,184) (7,920) 145,811 (137,891) 41,824 32,202 818 74,844 43,115 34,638 820 78,573 (1,291) (2,436) (2) (3,729) (54) 6 (48) 2,747 55 2,802 1,484 (1) 1,483 1,004 1,004 (17,857) (7,259) (91) (167) (25,374) (67,361) (74,873) (12,206) (690) (155,130) (35,513) (19,328) 1,028 (422) (54,235) (254) (254) 127,103 46,702 12,204 962 186,971 1,688 1,236 76 3,000 (1,830) (209) (5) (2,044) 126,961 47,729 12,204 1,033 187,927 (42,796) 145,131 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 (3,876) (9,159) (2,416) (45) (15,496) 7,087 17,935 4,963 467 30,452 248

2012 12 31 2. 2011 183,838 101,609 21,898 (146) 307,199 248,018 75,918 148,913 72 472,921 (58,200) (92,259) (15,045) (218) (165,722) (5,980) 117,950 (111,970) 33,653 34,974 123 68,750 34,850 36,385 289 71,524 (1,197) (1,411) (166) (2,774) (2,113) (26) (2,139) 373 36 409 2,686 2,686 826 826 (15,009) (5,972) (110) (116) (21,207) (57,509) (66,157) (11,349) (546) (135,561) (45,062) (17,280) (1,747) (136) (64,225) 99,911 47,174 9,638 15 156,738 1,137 800 88 2,025 (273) (258) (31) (562) 100,775 47,716 9,638 72 158,201 (36,245) 121,956 4,114,368 1,564,599 5,933,127 19,785 11,631,879 134 134 45,698 11,677,577 (4,189,031) (5,841,925) (945,013) (13,925) (10,989,894) (37,895) (11,027,789) 1,406,720 281,124 1,687,844 (3,092) (7,803) (2,198) (37) (13,130) 5,440 14,538 4,307 24,285 2012 249

2012 12 31 3. 250

2012 12 31 3. 2012 138,299 203,580 341,879 131,796 434,267 566,063 (77,192) (146,992) (224,184) 83,695 (83,695) 26,734 48,110 74,844 28,131 50,442 78,573 (1,397) (2,332) (3,729) 78 (126) (48) (83) 2,885 2,802 660 823 1,483 76 928 1,004 (8,079) (17,295) (25,374) (69,210) (85,920) (155,130) (26,087) (28,148) (54,235) (7) (247) (254) 62,381 124,590 186,971 1,555 1,445 3,000 (220) (1,824) (2,044) 63,716 124,211 187,927 (42,796) 145,131 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 (6,785) (8,711) (15,496) 7,884 22,568 30,452 2012 251

2012 12 31 3. 2011 120,078 187,121 307,199 105,835 367,086 472,921 (56,656) (109,066) (165,722) 70,899 (70,899) 25,020 43,730 68,750 25,973 45,551 71,524 (953) (1,821) (2,774) (160) (1,979) (2,139) (101) 510 409 573 2,113 2,686 66 760 826 (6,508) (14,699) (21,207) (61,213) (74,348) (135,561) (23,018) (41,207) (64,225) 54,737 102,001 156,738 1,075 950 2,025 (94) (468) (562) 55,718 102,483 158,201 (36,245) 121,956 4,394,520 7,297,107 (59,748) 11,631,879 134 134 45,698 11,677,577 (4,157,404) (6,892,238) 59,748 (10,989,894) (37,895) (11,027,789) 356,666 1,331,178 1,687,844 (5,777) (7,353) (13,130) 6,121 18,164 24,285 252

2012 12 31 1. 2012 12 31 39.21% 2011 12 3139.21%) (1) 2012 2011 12 31 12 31 661,550 589,784 392,883 474,083 7,122 6,229 223 2,711 1,610 3,057 10,835 9,310 5 12 788 770 (2) 2012 2011 35,452 36,776 7,740 3,009 (3) 2012 2011 % % 1.77 6.34 1.44 6.34 0.01 1.21 0.10 1.49 2012 253

2012 12 31 1. (4) 7 2. 2012 12 3140.21% 2011 12 3140.12%) (1) 2012 2011 12 31 12 31 11,241 11,261 134 134 2,824 2 4,162 10,028 (2) 2012 2011 367 382 (3) 2012 2011 % % 3.14 4.20 3.14 4.20 0.35 3.08 0.36 1.49 254

2012 12 31 3. 4. 5. 2012 2011 1,075 1,627 2012 2012 201120112012 6 8 1,627 2011 896 6. (1) 2012 2011 12 31 12 31 16,207 171 30 1,102 7,691 10,574 2012 255

2012 12 31 6. (2) 2012 2011 718 9 68 4 (3) 2012 2011 % % 0.35 6.20 0.36 1.49 1. 2012 12 31 11.30 2011 12 31 19.53 27 2. 2012 2011 12 31 12 31 7,957 7,274 1,148 1,510 9,105 8,784 2012 2011 12 31 12 31 7,956 7,274 1,148 1,510 9,104 8,784 256

2012 12 31 3. 2012 2011 12 31 12 31 563,941 796,913 1 48,173 21,325 1 1 515,768 775,588 397,311 346,048 199,555 161,187 181,872 223,389 146,712 160,307 1,489,391 1,687,844 2012 2011 12 31 12 31 563,828 796,913 1 48,152 21,325 1 1 515,676 775,588 397,311 346,048 199,555 161,187 181,872 223,389 146,712 160,307 1,489,278 1,687,844 2012 2011 12 31 12 31 710,782 821,838 2012 257

2012 12 31 3. 2012 2011 12 31 12 31 710,736 821,838 0% 100% 4. 2012 2011 12 31 12 31 3,107 2,134 2,700 1,899 2,295 1,684 6,069 5,071 14,171 10,788 2012 2011 12 31 12 31 3,019 2,114 2,638 1,895 2,254 1,679 5,944 5,032 13,855 10,720 258

2012 12 31 5. 2012 2011 12 31 12 31 756 566 2012 2011 12 31 12 31 6. (1) 2012 2011 12 31 12 31 7,416 83,645 214 7,496 7,630 91,141 2012 12 3176.31 2011 12 31 920.79 12 2012 12 3162.10 2011 12 31 83.93 2012 259

2012 12 31 6. (2) 2012 12 31 47.20 2011 12 31 132.812012 12 31 0.81 2011 12 31 74.71 7. 2012 12 31413.14 2011 12 31 645.65 2012 12 31 74.16 2.14 76.31 260

2012 12 31 1. 2. 3. 3.1 2012 261

2012 12 31 3. 3.2 8(3) 262

2012 12 31 3. 3.3 2012 2011 12 31 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 263

2012 12 31 3. 3.3 2012 2011 12 31 12 31 2,519,887 2,407,177 255,005 130,848 225,140 212,683 177,771 68,036 4,825 8,524 814,608 529,011 6,127,483 5,398,520 749,690 649,777 1,304,949 1,178,888 606,725 729,914 64,234 53,180 12,850,317 11,366,558 1,489,278 1,687,844 14,339,595 13,054,402 264

2012 12 31 3. 3.4 (1) 2012 12 31 2011 12 31 % % 105,962 2.3 91,053 2.2 1,183,265 25.0 1,092,186 26.0 590,500 12.5 537,361 12.8 901,959 19.1 801,292 19.0 555,394 11.8 498,781 11.8 1,017,652 21.5 914,762 21.7 180,858 3.8 156,680 3.7 189,847 4.0 117,013 2.8 4,725,437 100.0 4,209,128 100.0 122 136 480,535 28.0 418,841 29.3 320,387 18.8 271,354 19.0 229,884 13.5 195,257 13.6 228,436 13.4 179,834 12.6 385,225 22.6 315,971 22.1 62,734 3.7 49,127 3.4 639 280 1,707,962 100.0 1,430,800 100.0 6,433,399 5,639,928 2012 265

2012 12 31 3. 3.4 (1) 2012 12 31 2011 12 31 % % 105,962 2.3 91,053 2.2 1,183,265 25.2 1,092,186 26.0 590,500 12.6 537,361 12.8 901,959 19.2 801,292 19.1 555,394 11.8 498,781 11.9 1,017,652 21.6 914,762 21.8 180,858 3.8 156,680 3.7 164,012 3.5 105,720 2.5 4,699,602 100.0 4,197,835 100.0 122 136 480,535 28.0 418,841 29.3 320,387 18.8 271,354 19.0 229,884 13.5 195,257 13.6 228,436 13.4 179,834 12.6 385,225 22.6 315,971 22.1 62,734 3.7 49,127 3.4 139 1,707,462 100.0 1,430,520 100.0 6,407,064 5,628,355 266

2012 12 31 3. 3.4 (2) 2012 12 31 2011 12 31 % % 1,405,790 29.7 1,242,941 29.5 522,934 11.1 462,256 11.0 516,768 10.9 431,299 10.3 480,225 10.2 452,842 10.8 475,016 10.1 505,607 12.0 291,282 6.2 258,510 6.1 205,781 4.4 170,963 4.1 200,482 4.2 182,072 4.3 194,097 4.1 152,972 3.6 20,849 0.4 14,667 0.3 412,213 8.7 334,999 8.0 4,725,437 100.0 4,209,128 100.0 1,051,035 61.5 891,513 62.3 200,715 11.8 157,604 11.0 170,506 10.0 144,150 10.1 149,138 8.7 100,350 7.0 136,568 8.0 137,183 9.6 1,707,962 100.0 1,430,800 100.0 6,433,399 5,639,928 2012 267

2012 12 31 3. 3.4 (2) 2012 12 31 2011 12 31 % % 1,382,254 29.4 1,231,701 29.3 522,934 11.1 462,256 11.0 516,139 11.0 431,299 10.4 480,160 10.2 452,842 10.8 475,016 10.1 505,607 12.0 291,269 6.2 258,506 6.2 205,776 4.4 170,961 4.1 200,473 4.3 182,068 4.3 194,097 4.1 152,950 3.6 20,849 0.4 14,667 0.3 410,635 8.8 334,978 8.0 4,699,602 100.0 4,197,835 100.0 1,051,027 61.6 891,502 62.3 200,397 11.7 157,424 11.0 170,365 10.0 144,131 10.1 149,138 8.7 100,350 7.0 136,535 8.0 137,113 9.6 1,707,462 100.0 1,430,520 100.0 6,407,064 5,628,355 268

2012 12 31 3. 3.4 (3) 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 2011 12 31 1 1 5 5 482,637 306,852 411,460 1,200,949 703,752 272,300 286,351 1,262,403 856,491 583,310 1,128,611 2,568,412 267,710 46,275 294,179 608,164 2,310,590 1,208,737 2,120,601 5,639,928 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 2011 12 31 1 1 5 5 482,635 306,852 411,460 1,200,947 703,647 272,300 286,351 1,262,298 853,939 575,121 1,127,935 2,556,995 267,662 46,274 294,179 608,115 2,307,883 1,200,547 2,119,925 5,628,355 2012 269

2012 12 31 3. 3.4 (4) 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 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 2011 12 31 1 90 91 360 361 3 3 3,633 1,040 524 877 6,074 4,141 2,398 5,246 7,892 19,677 17,715 4,215 8,206 13,637 43,773 287 109 2,362 1,181 3,939 25,776 7,762 16,338 23,587 73,463 1 270

2012 12 31 3. 3.4 (5) 2012 2011 12 31 12 31 (i) 6,322,649 5,530,486 (ii) 24,902 22,084 (iii) 85,848 87,358 6,433,399 5,639,928 (279,988) (229,842) 6,153,411 5,410,086 2012 2011 12 31 12 31 (i) 6,296,350 5,518,913 (ii) 24,866 22,084 (iii) 85,848 87,358 6,407,064 5,628,355 (279,581) (229,835) 6,127,483 5,398,520 2012 271

2012 12 31 3. 3.4 (5) (i) 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 2011 12 31 3,845,910 286,594 4,132,504 1,391,146 6,836 1,397,982 5,237,056 293,430 5,530,486 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 2011 12 31 3,834,616 286,594 4,121,210 1,390,868 6,835 1,397,703 5,225,484 293,429 5,518,913 272

2012 12 31 3. 3.4 (5) (ii) 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 2011 12 31 1 30 31 60 61 90 429 9 5 443 288 16,830 3,394 1,417 21,641 27,398 17,259 3,403 1,422 22,084 27,686 2012 273

2012 12 31 3. 3.4 (5) (iii) 2012 12 31 72,886 (52,242) 20,644 12,962 (8,462) 4,500 85,848 (60,704) 25,144 2011 12 31 76,182 (54,024) 22,158 11,176 (6,325) 4,851 87,358 (60,349) 27,009 2012 2011 12 31 12 31 72,886 76,182 1.13% 1.35% 6,350 6,272 274

2012 12 31 3. 3.4 (5) (iii) 2012 12 31 2011 12 31 % % 2 2 19,734 23.0 14,880 17.0 11,645 13.6 11,860 13.6 14,397 16.8 14,808 17.0 11,865 13.8 13,109 15.0 23,431 27.3 28,284 32.3 4,564 5.3 4,195 4.8 210 0.2 220 0.3 85,848 100.0 87,358 100.0 (6) 2012 12 31 115.92 2011 12 31 99.34 (7) 2012 275

2012 12 31 3. 3.5 2012 2011 12 31 12 31 (1) 2,843,872 2,620,914 (2) 3,875 6,579 2,847,747 2,627,493 (428) (822) (51) (112) (377) (710) 2,847,319 2,626,671 2012 2011 12 31 12 31 (1) 2,835,688 2,620,662 (2) 3,875 6,579 2,839,563 2,627,241 (428) (822) (51) (112) (377) (710) 2,839,135 2,626,419 276

2012 12 31 3. 3.5 (1) 2012 12 31 13,181 335,265 656,045 66,316 1,070,807 4,165 194,742 552,192 751,099 392,883 392,883 26,243 182,996 79,439 20,918 309,596 93,300 93,300 9,146 35,333 21,340 23,420 89,239 72,053 72,053 48,766 48,766 10,707 10,707 4,217 1,205 5,422 177,771 748,336 1,309,016 608,749 2,843,872 2011 12 31 3,741 316,514 585,132 905,387 6,400 192,830 478,314 20,000 697,544 8,785 17,466 24,451 26,314 77,016 12,337 117,592 90,400 10,319 230,648 93,300 93,300 474,083 474,083 24,796 24,796 52,325 52,325 29,222 29,222 36,593 36,593 67,856 644,402 1,178,297 730,359 2,620,914 2012 277

2012 12 31 3. 3.5 (1) 2012 12 31 13,181 334,855 655,884 66,316 1,070,236 4,165 194,566 552,192 750,923 392,883 392,883 26,243 181,784 77,689 20,512 306,228 93,300 93,300 9,146 34,663 19,404 23,414 86,627 72,053 72,053 48,766 48,766 10,455 10,455 4,217 4,217 177,771 745,868 1,305,169 606,880 2,835,688 2011 12 31 3,741 316,337 585,132 905,210 6,400 192,830 478,314 20,000 697,544 8,785 17,466 24,451 26,314 77,016 12,321 117,533 90,400 10,319 230,573 93,300 93,300 474,083 474,083 24,796 24,796 52,325 52,325 29,222 29,222 36,593 36,593 67,840 644,166 1,178,297 730,359 2,620,662 278

2012 12 31 3. 3.5 (2) 2012 12 31 156 156 3,648 3,648 18 53 71 3,822 53 3,875 (51) (51) 3,822 2 3,824 2011 12 31 474 138 612 5,119 773 5,892 18 57 75 5,611 911 57 6,579 (61) (51) (112) 5,611 850 6 6,467 2012 279

2012 12 31 3. 3.5 (3) 2012 12 31 AAA AA A A 1,009,567 54,367 6,906 1,070,840 745,353 4,834 912 751,099 392,883 392,883 30,893 248,930 21,732 2,370 5,584 309,509 30,205 31,199 11,782 16,524 3,030 92,740 93,300 93,300 72,053 72,053 48,766 48,766 10,707 10,707 5,422 5,422 2,439,149 339,330 41,332 18,894 8,614 2,847,319 2011 12 31 AAA AA A A 901,954 2,612 537 284 905,387 647,334 49,831 454 254 194 698,067 474,083 474,083 18,879 183,478 24,422 2,098 1,671 230,548 93,300 93,300 34,436 28,148 9,756 8,480 1,530 82,350 52,325 52,325 36,593 36,593 29,222 29,222 24,796 24,796 2,312,922 264,069 35,169 11,116 3,395 2,626,671 280

2012 12 31 3. 3.5 (3) 2012 12 31 AAA AA A A 1,008,996 54,367 6,906 1,070,269 745,353 4,658 912 750,923 392,883 392,883 30,473 247,387 20,355 2,341 5,584 306,140 93,300 93,300 30,205 30,486 9,884 16,524 3,030 90,129 72,053 72,053 48,766 48,766 10,455 10,455 4,217 4,217 2,436,701 336,898 38,057 18,865 8,614 2,839,135 2011 12 31 AAA AA A A 901,954 2,435 537 284 905,210 647,334 49,831 454 254 194 698,067 474,083 474,083 18,879 183,403 24,422 2,098 1,671 230,473 93,300 93,300 34,436 28,148 9,756 8,480 1,530 82,350 52,325 52,325 36,593 36,593 29,222 29,222 24,796 24,796 2,312,922 263,817 35,169 11,116 3,395 2,626,419 2012 281

2012 12 31 4. 282

2012 12 31 4. 4.1 (1) 2012 12 31 1 1 3 3 12 15 5 2,219,183 251,428 142,500 2,613,111 75,112 19,780 69,357 93,045 4,439 500 262,233 99,096 39,461 76,023 8,800 223,380 784 10,806 28,998 92,841 44,424 702 178,555 888 698 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 3,348 20,292 29,756 196,179 336,182 169,746 755,503 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 3,286 6,948 13,156 19,939 27,046 703 1,546 72,624 2,241,772 333,488 1,026,452 956,902 2,919,626 2,570,579 2,946,833 12,995,652 (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) (62,066) (41,329) (42,071) (9,570) (35) (158,745) (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) (25,993) (124,892) (150,885) (86,282) (21,989) (41,117) (65,005) (58,216) (275) (272,884) (6,930,587) (607,252) (1,004,522) (2,206,482) (1,517,532) (126,358) (12,392,733) 2,241,772 (6,597,099) 419,200 (47,620) 713,144 1,053,047 2,820,475 602,919 2012 283

2012 12 31 4. 4.1 (1) 2011 12 31 1 1 3 3 12 15 5 2,103,893 209,189 154,000 20,000 2,487,082 49,023 10,771 33,413 38,667 131,874 103,636 30,769 78,178 100 212,683 177 5,019 8,595 30,743 22,934 584 68,052 854 840 1,185 1,699 3,946 8,524 288,648 144,191 96,453 148 529,440 10,117 314,886 490,424 1,809,789 1,203,642 1,581,228 5,410,086 1,188 8,657 34,967 193,928 268,421 144,037 651,198 5,354 50,865 256,899 525,528 340,242 1,178,888 6 46 376 96,384 22,266 610,836 729,914 777 3,296 12,250 15,580 20,979 359 887 54,128 2,115,981 261,685 750,121 810,020 2,777,205 2,065,097 2,681,760 11,461,869 (30) (20) (50) (243,071) (35,104) (27,902) (138,748) (169,557) (899) (615,281) (54,742) (33,733) (20,325) (49) (106) (108,955) (353) (122,123) (38,935) (40,228) (6,704) (67) (208,410) (758) (725) (1,001) (2,121) (5,679) (10,284) (66,643) (23,587) (1,849) (92,079) (6,040,089) (335,622) (780,828) (1,718,502) (744,676) (2,309) (9,622,026) (24,988) (74,934) (99,922) (49,866) (33,544) (23,118) (44,139) (31,101) (9) (181,777) (6,333,409) (648,536) (928,828) (1,964,812) (979,196) (84,003) (10,938,784) 2,115,981 (6,071,724) 101,585 (118,808) 812,393 1,085,901 2,597,757 523,085 284

2012 12 31 4. 4.1 (1) 2012 12 31 1 1 3 3 12 15 5 2,219,101 251,308 142,500 2,612,909 74,023 19,780 69,357 91,845 255,005 100,856 39,461 76,023 8,800 225,140 10,806 28,998 92,841 44,424 702 177,771 888 698 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 6,127,483 391 20,292 29,741 195,533 334,786 169,335 750,078 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 1,861 3,320 13,139 19,216 26,210 179 309 64,234 2,236,083 328,651 1,027,852 954,899 2,909,924 2,545,100 2,941,218 12,943,727 (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) (62,066) (41,329) (42,071) (9,570) (35) (158,745) (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) (25,993) (124,892) (150,885) (67,572) (21,162) (40,508) (59,483) (57,707) (244) (246,676) (6,915,955) (604,728) (1,000,358) (2,183,539) (1,517,006) (126,327) (12,347,913) 2,236,083 (6,587,304) 423,124 (45,459) 726,385 1,028,094 2,814,891 595,814 2012 285

2012 12 31 4. 4.1 (1) 2011 12 31 1 1 3 3 12 15 5 2,103,812 208,669 154,000 20,000 2,486,481 47,997 10,771 33,413 38,667 130,848 103,636 30,769 78,178 100 212,683 177 5,003 8,595 30,743 22,934 584 68,036 854 840 1,185 1,699 3,946 8,524 288,648 144,191 96,172 529,011 10,117 314,774 490,095 1,807,537 1,195,445 1,580,552 5,398,520 350 8,657 34,967 193,859 268,267 144,024 650,124 5,354 50,865 256,899 525,528 340,242 1,178,888 6 46 376 96,384 22,266 610,836 729,914 769 3,390 12,252 15,553 20,711 318 187 53,180 2,115,054 260,233 749,995 809,664 2,774,335 2,056,557 2,680,371 11,446,209 (30) (30) (244,849) (35,104) (27,902) (138,748) (169,557) (899) (617,059) (54,742) (32,625) (10,925) (49) (106) (98,447) (353) (122,123) (38,935) (40,228) (6,704) (67) (208,410) (758) (725) (1,001) (2,121) (5,679) (10,284) (66,643) (23,587) (1,849) (92,079) (6,039,884) (335,606) (780,787) (1,718,390) (744,668) (2,309) (9,621,644) (24,988) (74,934) (99,922) (49,030) (33,520) (23,111) (44,140) (30,177) (9) (179,987) (6,334,146) (648,496) (927,672) (1,955,281) (978,264) (84,003) (10,927,862) 2,115,054 (6,073,913) 101,499 (118,008) 819,054 1,078,293 2,596,368 518,347 286

2012 12 31 4. 4.1 (2) 2012 12 31 1 1 3 3 12 15 5 2,219,183 251,428 1,068 5,040 150,626 2,627,345 75,112 19,999 70,506 95,518 4,443 500 266,078 99,925 40,425 77,920 9,232 227,502 784 10,995 30,129 97,108 46,952 814 186,782 467,465 164,394 190,703 822,562 58,549 418,614 631,973 2,304,231 1,711,667 3,099,541 8,224,575 3,348 21,094 33,935 217,929 398,587 201,210 876,103 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 2,495 6,948 283 688 462 518 1,237 12,631 2,284,766 333,488 1,045,655 1,005,479 3,214,928 3,294,988 4,446,895 15,626,199 (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) (62,245) (41,885) (43,965) (10,162) (47) (161,978) (5,480) (2,039) (145) (7,664) (6,570,860) (445,428) (870,454) (2,051,682) (1,304,297) (2) (11,242,723) (7,042) (51,509) (150,075) (208,626) (81,805) (9,329) (14,595) (19,895) (14,089) (288) (140,001) (6,932,694) (607,636) (1,013,108) (2,262,899) (1,802,010) (150,564) (12,768,911) 2,284,766 (6,599,206) 438,019 (7,629) 952,029 1,492,978 4,296,331 2,857,288 2012 287

2012 12 31 4. 4.1 (2) 2011 12 31 1 1 3 3 12 15 5 2,103,893 209,189 1,005 162,346 22,893 2,499,326 49,024 10,946 34,053 39,661 209 133,893 104,044 31,603 80,769 113 216,529 177 5,167 9,081 32,421 24,519 666 72,031 290,158 146,667 99,216 162 536,203 46,990 335,838 526,850 1,995,819 1,571,150 2,625,062 7,101,709 1,188 9,244 37,596 211,330 314,819 168,126 742,303 6,536 56,002 290,875 624,375 420,610 1,398,398 6 46 4,289 116,162 104,313 736,405 961,221 229 3,294 1,003 154 871 1,471 772 7,794 2,152,306 261,684 762,982 847,300 3,029,470 2,664,024 3,951,641 13,669,407 (30) (20) (50) (243,213) (35,725) (31,098) (146,469) (199,518) (903) (656,926) (54,838) (33,894) (20,888) (54) (111) (109,785) (353) (123,009) (39,474) (42,181) (7,152) (91) (212,260) (66,791) (24,233) (1,937) (92,961) (6,044,558) (350,416) (812,082) (1,793,661) (853,509) (2,615) (9,856,841) (4,499) (41,279) (91,170) (136,948) (46,301) (25,294) (3,736) (9,968) (5,541) (90,840) (6,334,455) (656,073) (944,517) (2,019,623) (1,107,053) (94,890) (11,156,611) 2,152,306 (6,072,771) 106,909 (97,217) 1,009,847 1,556,971 3,856,751 2,512,796 288

2012 12 31 4. 4.1 (2) 2012 12 31 1 1 3 3 12 15 5 2,219,101 251,308 1,068 5,040 150,626 2,627,143 74,023 19,999 70,491 94,039 258,552 101,686 40,425 77,920 9,232 229,263 10,995 30,129 97,108 46,951 814 185,997 467,453 164,394 190,703 822,550 58,512 418,212 630,343 2,296,580 1,692,127 3,098,336 8,194,110 391 21,094 33,905 217,183 396,957 200,715 870,245 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 1,070 3,320 283 5 2 4,680 2,279,076 328,651 1,047,002 1,003,107 3,203,764 3,265,896 4,440,660 15,568,156 (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) (62,245) (41,885) (43,965) (10,162) (47) (161,978) (5,480) (2,039) (145) (7,664) (6,570,544) (445,402) (870,397) (2,051,543) (1,304,278) (2) (11,242,166) (7,042) (51,509) (150,075) (208,626) (63,097) (8,503) (13,975) (14,366) (13,580) (257) (113,778) (6,918,064) (605,121) (1,008,943) (2,239,954) (1,801,482) (150,533) (12,724,097) 2,279,076 (6,589,413) 441,881 (5,836) 963,810 1,464,414 4,290,127 2,844,059 2012 289

2012 12 31 4. 4.1 (2) 2011 12 31 1 1 3 3 12 15 5 2,103,812 208,669 1,005 162,346 22,893 2,498,725 47,998 10,946 34,050 39,661 209 132,864 104,044 31,603 80,769 113 216,529 177 5,151 9,081 32,421 24,519 666 72,015 290,158 146,667 98,916 535,741 46,990 335,717 526,496 1,993,535 1,562,952 2,624,386 7,090,076 350 9,244 37,596 211,261 314,665 168,113 741,229 6,536 56,002 290,875 624,375 420,610 1,398,398 6 46 4,289 116,162 104,313 736,405 961,221 221 3,388 980 4,589 2,151,379 260,232 762,822 846,789 3,025,946 2,654,039 3,950,180 13,651,387 (30) (30) (244,989) (35,725) (31,098) (146,469) (199,518) (903) (658,702) (54,838) (32,775) (11,058) (54) (111) (98,836) (353) (123,009) (39,474) (42,181) (7,152) (91) (212,260) (66,791) (24,233) (1,937) (92,961) (6,044,348) (350,401) (812,041) (1,793,550) (853,501) (2,615) (9,856,456) (4,499) (41,279) (91,170) (136,948) (45,469) (25,294) (3,729) (9,968) (4,617) (89,077) (6,335,189) (656,058) (943,350) (2,009,662) (1,106,121) (94,890) (11,145,270) 2,151,379 (6,074,957) 106,764 (96,561) 1,016,284 1,547,918 3,855,290 2,506,117 290

2012 12 31 4. 4.2 (1) 2012 12 31 3 1 1 3 12 15 5 4 (84) (229) (356) (27) (692) 2011 12 31 3 1 1 3 12 15 5 (19) (77) (157) (520) (68) (841) (2) 2012 12 31 3 1 1 3 12 15 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) 2012 291

2012 12 31 4. 4.2 (2) 2012 12 31 3 1 1 3 12 15 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) 2011 12 31 3 1 1 3 12 15 5 86,715 72,409 133,381 10,257 1,605 304,367 (86,654) (72,385) (133,290) (10,873) (2,326) (305,528) 61 24 91 (616) (721) (1,161) 292

2012 12 31 4. 4.3 2012 12 31 352,290 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 31 352,201 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 2012 293

2012 12 31 4. 4.3 2011 12 31 625,340 34,376 137,197 796,913 346,048 346,048 109,665 61,000 52,724 223,389 161,187 161,187 154,692 5,615 160,307 1,396,932 100,991 189,921 1,687,844 5. 5.1 294

2012 12 31 5. 5.1 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 44,888 529 416 223,380 161,347 7,683 9,422 103 178,555 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 12,461,271 448,954 54,171 31,256 12,995,652 (66) (66) (597,957) (183,054) (1,787) (1,554) (784,352) (52,846) (60,904) (17,569) (18,402) (149,721) (157,940) (671) (9) (125) (158,745) (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) (150,885) (150,885) (230,159) (19,367) (22,281) (1,077) (272,884) (11,871,263) (412,769) (64,453) (44,248) (12,392,733) 590,008 36,185 (10,282) (12,992) 602,919 2012 295

2012 12 31 5. 5.1 2011 12 31 2,478,905 6,768 862 547 2,487,082 89,328 27,794 6,467 8,285 131,874 168,964 43,677 42 212,683 54,338 6,840 6,441 433 68,052 3,236 3,924 438 926 8,524 529,440 529,440 5,156,362 228,592 19,959 5,173 5,410,086 627,997 18,481 2,351 2,369 651,198 1,161,698 16,701 300 189 1,178,888 729,908 6 729,914 52,215 1,496 306 111 54,128 11,052,391 354,273 37,166 18,039 11,461,869 (50) (50) (446,285) (162,754) (2,771) (3,471) (615,281) (47,539) (41,047) (11,862) (8,507) (108,955) (207,008) (1,071) (115) (216) (208,410) (2,814) (5,325) (747) (1,398) (10,284) (92,079) (92,079) (9,498,852) (92,300) (15,393) (15,481) (9,622,026) (99,922) (99,922) (162,445) (5,665) (13,077) (590) (181,777) (10,556,994) (308,162) (43,965) (29,663) (10,938,784) 495,397 46,111 (6,799) (11,624) 523,085 296

2012 12 31 5. 5.1 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 46,648 529 416 225,140 160,685 7,561 9,422 103 177,771 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 12,411,498 448,181 53,018 31,030 12,943,727 (30) (30) (602,351) (183,054) (1,787) (1,554) (788,746) (30,746) (60,590) (17,569) (18,402) (127,307) (157,940) (671) (9) (125) (158,745) (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) (150,885) (150,885) (205,967) (19,005) (20,627) (1,077) (246,676) (11,828,781) (412,093) (62,799) (44,240) (12,347,913) 582,717 36,088 (9,781) (13,210) 595,814 2012 297

2012 12 31 5. 5.1 2011 12 31 2,478,304 6,768 862 547 2,486,481 88,302 27,794 6,467 8,285 130,848 168,964 43,677 42 212,683 54,338 6,824 6,441 433 68,036 3,236 3,924 438 926 8,524 529,011 529,011 5,144,796 228,592 19,959 5,173 5,398,520 627,997 18,304 1,513 2,310 650,124 1,161,698 16,701 300 189 1,178,888 729,908 6 729,914 51,458 1,521 90 111 53,180 11,038,012 354,105 36,112 17,980 11,446,209 (30) (30) (448,063) (162,754) (2,771) (3,471) (617,059) (37,031) (41,047) (11,862) (8,507) (98,447) (207,008) (1,071) (115) (216) (208,410) (2,814) (5,325) (747) (1,398) (10,284) (92,079) (92,079) (9,498,470) (92,300) (15,393) (15,481) (9,621,644) (99,922) (99,922) (160,620) (5,695) (13,082) (590) (179,987) (10,546,037) (308,192) (43,970) (29,663) (10,927,862) 491,975 45,913 (7,858) (11,683) 518,347 298

2012 12 31 5. 5.1 5% 5% 2012 2011 2012 2011 5% (349) (53) (345) (51) 5% 349 53 345 51 5.2 2012 299

2012 12 31 5. 5.2 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 13,203 38,935 93,108 31,927 594 788 178,555 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 5,198,249 1,632,149 3,573,092 1,163,264 1,119,258 309,640 12,995,652 (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) (66,429) (52,362) (34,720) (1,554) (3,680) (158,745) (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) (4,999) (20,994) (124,892) (150,885) (7,594) (19,376) (11,776) (2,765) (243) (231,130) (272,884) (7,403,609) (989,916) (2,127,562) (1,367,686) (125,271) (378,689) (12,392,733) (2,205,360) 642,233 1,445,530 (204,422) 993,987 (69,049) 602,919 300

2012 12 31 5. 5.2 2011 12 31 1 1 3 3 12 1 5 5 2,110,203 154,000 20,000 202,879 2,487,082 59,794 33,413 38,667 131,874 107,986 32,691 71,906 100 212,683 7,482 14,800 28,163 16,920 496 191 68,052 8,524 8,524 288,648 144,191 96,453 148 529,440 2,061,880 1,116,313 2,192,190 13,354 26,349 5,410,086 20,694 57,233 233,225 217,988 120,870 1,188 651,198 21,581 81,229 290,721 458,555 326,802 1,178,888 45 377 106,384 22,266 600,836 6 729,914 54,128 54,128 4,678,313 1,480,247 3,211,709 749,331 1,075,353 266,916 11,461,869 (20) (30) (50) (276,138) (27,255) (137,878) (169,557) (899) (3,554) (615,281) (54,489) (34,002) (20,358) (106) (108,955) (126,165) (46,637) (29,581) (5,009) (67) (951) (208,410) (10,284) (10,284) (66,643) (23,587) (1,849) (92,079) (6,264,137) (783,836) (1,715,502) (744,676) (2,309) (111,566) (9,622,026) (4,998) (19,990) (74,934) (99,922) (2,817) (8,706) (5,497) (2,448) (162,309) (181,777) (6,790,389) (924,023) (1,915,683) (941,680) (78,315) (288,694) (10,938,784) (2,112,076) 556,224 1,296,026 (192,349) 997,038 (21,778) 523,085 2012 301

2012 12 31 5. 5.2 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 13,203 38,935 93,108 31,927 594 4 177,771 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 5,195,794 1,630,447 3,564,466 1,140,933 1,114,880 297,207 12,943,727 (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) (66,429) (52,362) (34,720) (1,554) (3,680) (158,745) (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) (4,999) (20,994) (124,892) (150,885) (7,594) (19,376) (11,776) (2,765) (243) (204,922) (246,676) (7,405,998) (986,360) (2,110,142) (1,367,669) (125,271) (352,473) (12,347,913) (2,210,204) 644,087 1,454,324 (226,736) 989,609 (55,266) 595,814 302

2012 12 31 5. 5.2 2011 12 31 1 1 3 3 12 1 5 5 2,110,109 154,000 20,000 202,372 2,486,481 58,768 33,413 38,667 130,848 107,986 32,691 71,906 100 212,683 7,466 14,800 28,163 16,920 496 191 68,036 8,524 8,524 288,648 144,191 96,172 529,011 2,061,768 1,115,984 2,189,938 5,156 25,674 5,398,520 20,694 57,233 233,156 217,834 120,857 350 650,124 21,581 81,229 290,721 458,555 326,802 1,178,888 45 377 106,384 22,266 600,836 6 729,914 53,180 53,180 4,677,065 1,479,918 3,209,107 740,831 1,074,665 264,623 11,446,209 (30) (30) (277,916) (27,255) (137,878) (169,557) (899) (3,554) (617,059) (54,489) (32,895) (10,957) (106) (98,447) (126,165) (46,637) (29,581) (5,009) (67) (951) (208,410) (10,284) (10,284) (66,643) (23,587) (1,849) (92,079) (6,263,915) (783,796) (1,715,390) (744,668) (2,309) (111,566) (9,621,644) (4,998) (19,990) (74,934) (99,922) (2,817) (8,706) (5,497) (2,448) (160,519) (179,987) (6,791,945) (922,876) (1,906,150) (941,672) (78,315) (286,904) (10,927,862) (2,114,880) 557,042 1,302,957 (200,841) 996,350 (22,281) 518,347 2012 303

2012 12 31 5. 5.2 100 2012 2011 100 (10,362) (13,305) (10,745) (14,471) 100 10,362 13,966 10,745 15,391 2012 2011 100 (10,360) (13,305) (10,739) (14,471) 100 10,360 13,966 10,739 15,391 304

2012 12 31 6. 7. (1) (2) (3) (4) 8%4% 100% 50% 10% 85 2013 1 1 2012 305

2012 12 31 7. 2012 2011 12 31 12 31 (1) 9.67% 9.50% (2) 12.61% 11.94% 324,794 324,794 (3) 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) (3,430) (132) 910,048 763,010 (4) 7,216,178 6,388,375 (1) 50% (2) (3) (4) 12.5 306

2012 12 31 8. 2012 12 31 2011 12 31 6,153,411 6,157,936 5,410,086 5,407,025 1,308,796 1,301,753 1,178,888 1,184,307 608,594 607,110 729,914 733,145 8,070,801 8,066,799 7,318,888 7,324,477 2012 12 31 2011 12 31 784,352 784,669 615,281 615,330 10,862,935 10,877,969 9,622,026 9,621,454 150,885 149,491 99,922 97,991 11,798,172 11,812,129 10,337,229 10,334,775 2012 307

2012 12 31 8. 2012 12 31 2011 12 31 6,127,483 6,132,008 5,398,520 5,395,459 1,304,949 1,298,010 1,178,888 1,184,307 606,725 605,224 729,914 733,145 8,039,157 8,035,242 7,307,322 7,312,911 2012 12 31 2011 12 31 788,746 789,062 617,059 617,108 10,862,387 10,877,422 9,621,644 9,621,072 150,885 149,491 99,922 97,991 11,802,018 11,815,975 10,338,625 10,336,171 308

2012 12 31 8. 2012 12 31 5,023 46,438 127,094 178,555 23,189 23,189 5,023 23,249 127,094 155,366 24,973 724,565 5,741 755,279 4,029 796 4,825 29,996 775,032 133,631 938,659 (3,674) (155,071) (158,745) (3,674) (3,674) (155,071) (155,071) (3,658) (1,856) (5,514) (3,674) (3,658) (156,927) (164,259) 2012 309

2012 12 31 8. 2011 12 31 4,083 26,126 37,843 68,052 15,589 15,589 4,083 10,537 37,843 52,463 12,233 638,116 627 650,976 4,223 4,301 8,524 16,316 668,465 42,771 727,552 (353) (208,057) (208,410) (353) (353) (208,057) (208,057) (3,887) (6,397) (10,284) (353) (3,887) (214,454) (218,694) 310

2012 12 31 8. 2012 12 31 5,023 46,438 126,310 177,771 23,189 23,189 5,023 23,249 126,310 154,582 22,069 722,317 5,468 749,854 4,029 796 4,825 27,092 772,784 132,574 932,450 (3,674) (155,071) (158,745) (3,674) (3,674) (155,071) (155,071) (3,650) (1,856) (5,506) (3,674) (3,650) (156,927) (164,251) 2012 311

2012 12 31 8. 2011 12 31 4,083 26,110 37,843 68,036 15,573 15,573 4,083 10,537 37,843 52,463 12,056 637,219 627 649,902 4,223 4,301 8,524 16,139 667,552 42,771 726,462 (353) (208,057) (208,410) (353) (353) (208,057) (208,057) (3,887) (6,397) (10,284) (353) (3,887) (214,454) (218,694) 2012 2011 312

2012 12 31 8. 2012 2012 1 1 37,843 627 (2,096) (208,057) 4,572 49 1,068 (3,156) 5 474,353 5,687 (148,022) (389,674) (627) (32) 204,164 2012 12 31 127,094 5,741 (1,060) (155,071) 2012 12 31 2,596 49 1,291 (1,050) 5 2012 2012 1 1 37,843 627 (2,096) (208,057) 4,587 49 1,068 (3,156) 5 473,554 5,414 (148,022) (389,674) (627) (32) 204,164 2012 12 31 126,310 5,468 (1,060) (155,071) 2012 12 31 2,596 49 1,291 (1,050) 5 2012 313

2012 12 31 8. 2011 2011 1 1 32,026 1,969 (3,043) (34,341) 2,051 32 975 (3,784) (39) 250,146 1,456 (732,288) (243,342) (697) (28) 562,356 (3,038) (2,094) 2011 12 31 37,843 627 (2,096) (208,057) 2011 12 31 924 20 1,048 (1,757) (39) 1. 2012 (1) 2012 12 31 25.92 51% 13.81 314

2012 12 31 1. (2) 2012 12 31 9,627 9,627 3,721 3,721 4,932 4,932 3,848 3,848 1,384 1,768 23,512 23,896 12,855 12,855 4,460 4,460 3,525 3,525 418 418 264 264 21,522 21,522 2,374 1,163 1,211 2,592 1,381 2012 315

2012 12 31 1. (2) 25.92 (2,592) 2,740 148 316

2012 12 31 2. 2012 68,052 992 178,555 8,524 (3,660) 4,825 650,976 (1,224) 535 755,279 287 8,007 405 13,890 735,846 (2,263) (1,224) 535 952,549 (218,694) 5,065 (164,259) 2011 50,257 249 68,052 9,173 (229) 8,524 668,281 1,805 (496) 650,976 786 155 287 4,302 (807) 8,007 732,799 (632) 1,805 (496) 735,846 (47,391) 1,041 (218,694) 2012 317

2012 12 31 2. 2012 68,036 1,022 177,771 8,524 (3,660) 4,825 649,902 (1,221) 535 749,854 8,007 405 13,890 734,469 (2,233) (1,221) 535 946,340 (218,694) 5,065 (164,251) 2011 50,257 249 68,036 9,173 (229) 8,524 668,173 1,800 (496) 649,902 4,302 (807) 8,007 731,905 (787) 1,800 (496) 734,469 (47,391) 1,041 (218,694) 318

2012 12 31 3. 2012 8,177 12,470 42,546 71,976 43,719 45,833 13,714 123 17,208 5,288 (2,480) 2,808 253,724 (4,237) 334,926 23,201 909 535 42,437 17,190 77 2,985 6 407 1,913 3,331 409,478 (2,357) 909 (3,625) 534,381 (381,790) 4,324 (521,470) 2012 319

2012 12 31 3. 2011 7,440 8,177 39,776 42,546 16,110 43,719 11,718 20 13,714 5,832 (476) 5,288 331 206,302 (1,612) 253,724 37,335 (496) 23,201 23,992 (80) 17,190 7 6 3,370 1,913 352,213 (456) (2,188) 409,478 (353,737) 1,123 (381,790) 320

2012 12 31 3. 2012 8,177 12,470 42,546 71,976 43,719 47,593 13,698 133 17,086 5,288 (2,480) 2,808 253,724 (4,237) 332,748 22,127 913 535 42,232 17,190 77 2,985 6 2 1,722 2,329 408,197 (2,347) 913 (3,625) 532,229 (381,825) 4,332 (519,132) 2012 321

2012 12 31 3. 2011 7,440 8,177 39,776 42,546 16,110 43,719 11,718 20 13,698 5,832 (476) 5,288 331 206,302 (1,612) 253,724 37,227 (5) (496) 22,127 23,992 (80) 17,190 7 6 2,442 1,722 351,177 (456) (5) (2,188) 408,197 (353,620) 1,123 (381,825) 2013 3 26 322

2012 12 31 1. 1 (2008) 2012 2011 252 205 155 11 9 (5) 1,309 1,249 (397) (415) (8) (3) 1,162 1,200 2. 2006 2 15 201220112012 12 312011 12 31 2012 323

2012 12 31 3. 9 2010 2012 2011 145,094 121,927 % 20.74 20.46 0.45 0.38 143,932 120,727 % 20.57 20.26 0.44 0.37 4. 2012 2011 12 31 12 31 % (1) 262,233 131,874 98.85 (2) 223,380 212,683 5.03 (3) 178,555 68,052 162.38 (4) 6,153,411 5,410,086 13.74 (5) 56,949 45,698 24.62 (6) 34,795 17,804 95.43 (7) 149,721 108,955 37.42 (8) 158,745 208,410 (23.83) (9) 7,631 92,079 (91.71) (10) 10,862,935 9,622,026 12.90 (11) 48,453 44,992 7.69 (12) 192,639 119,390 61.35 (13) 97,386 71,166 36.84 (14) 43,996 29,509 49.09 324

2012 12 31 4. 2012 2011 % (15) 341,879 307,199 11.29 (16) 74,844 68,750 8.86 (17) (48) (2,139) (97.76) (18) 2,802 409 585.09 (19) 1,483 2,686 (44.79) (20) (25,374) (21,207) 19.65 (21) (155,130) (135,561) 14.44 (22) (54,235) (64,225) (15.55) (23) (42,796) (36,245) 18.07 2012 2011 % (24) 51,152 50,000 2.30 (25) (47,115) (19,199) 145.40 (1) 2012 12 312011 12 31 98.85%2012 (2) 2012 12 312011 12 31 5.03%2012 (3) 2012 12 312011 12 31 162.38%2012 (4) 2012 12 312011 12 31 13.74%2012 (5) 2012 12 312011 12 31 24.62%2012 (6) 2012 12 312011 12 31 95.43%2012 (7) 2012 12 312011 12 31 37.42%2012 (8) 2012 12 312011 12 31 23.83%2012 (9) 2012 12 312011 12 31 91.71% 2012 325

2012 12 31 4. (10) 2012 12 312011 12 31 12.90%2012 (11) 2012 12 312011 12 31 7.69%2012 (12) 2012 12 312011 12 31 61.35%2012 500 (13) 2012 12 312011 12 31 36.84%2012 (14) 2012 12 312011 12 31 49.09%2012 (15) 20122011 11.29%2012 (16) 20122011 8.86%2012 (17) 20122011 97.76%2012 (18) 20122011 585.09%2012 (19) 20122011 44.79%2012 (20) 20122011 19.65%2012 (21) 20122011 14.44%2012 (22) 20122011 15.55% (23) 20122011 18.07%2012 (24) 20122011 2.30%2012 (25) 20122011 145.40%20122011 326

2 2012 2012 2012 2012 2012 2012 2012 327

328