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H 股股份代號 1108 A 股股份代號 600876 2011 年度報告

............................................................................... 1....................................................................... 2................................................................. 4..................................................................... 8....................................................... 13........................................................................... 18....................................................................... 30............................................................................ 33............................................................................ 60.............................................................................. 62............................................................................... 72.............................................................................. 75.............................................................................. 254 9 1

1. Luoyang Glass Company Limited LYG) 2. 3. 9 86-379-63908507 63908588 86-379-63251984 lbjtsf@163.com 4. 9 471009 http://www.zhglb.com/ gfbgs@clfg.com 5. http://www.sse.com.cn http://www.hkexnews.hk 6. A 600876 H 01108 7. 1994 4 6 8. 1995 4 19 1996 8 9 9. 410300400003275 10. 41030300100100027 2

11. 61480889-9 12. : 1166AB 7-8 : 26 13. 5504 14. 15. H 1831901-5 3

-89,652,165.08 2,931,576.70 12,334,559.60-67,761,804.10-61,673,525.63 12,334,559.60 60,787,804.31 127,013,633.44 115,555,651.36 25,662,985.62 60,320,265.24 34,657,279.62 15,833,763.66 15,833,763.66 769,889.52-75,011,850.10-75,011,850.10 461,538.00 388,839.43-1,800,854.33-2,262,392.33 2,721,957.50 2,721,957.50-21,521,930.15-21,521,930.15-6,630,274.82-6,575,000.00 38,459,083.22 61,946,533.26 100,924,710.44 63,397,479.56 1. 25,662,985.62 2. 21,521,930.15 4

2011 2010 2009 78,304,342.47 1,253,770.69-16,355,415.70 22,015,985.76 74,921,373.03 2,321,333.90 1,853,191.25 3,523,212.52-18,157,247.47-68,486,387.32-4,057,920.35-869,279.41-4,822.07 80,426,494.31 8,672,668.24-12,837,025.25 374,472.00 161,664.64-16,033.81-44,341.39 396,937.87 14,509.94 80,096,363.70 8,114,065.73-12,838,549.12 5

2011 2010 2009 (%) 920,942,939.77 1,168,481,659.06-21.18 972,949,859.17-89,652,165.08-4,174,580.34-132,793,410.61 2,931,576.70 72,984,475.22-95.98-171,666,551.34 12,334,559.60 60,787,804.31-79.71-141,822,269.14-67,761,804.10 52,673,738.58-228.64-130,622,403.97-61,673,525.63 22,939,486.99-368.85-82,566,656.61 2011 2010 (%) 2009 1,415,785,144.79 1,439,514,723.66-1.65 1,485,214,615.77 1,337,075,948.08 1,345,319,738.77-0.61 1,446,667,915.96 127,013,633.44 115,555,651.36 9.92 93,762,180.82 500,018,242.00 500,018,242.00 500,018,242.00 6

2011 2010 2009 (%) 0.0247 0.1216-79.69-0.2836 0.0247 0.1216-79.69-0.2836-0.1355 0.1053-228.68-0.2612 (%) 10.17 53.13 42.96-83.93-55.88 46.04 101.92-77.3 (%) -0.12 0.05-340 -0.17 2011 2010 (%) 2009 0.25 0.23 9.92 0.19 (%) 94.44 93.46 0.98 97.40 7

1. (%) (%). 1. 2. 3... 500,018,242 100 500,018,242 100 1. 250,018,242 50 250,018,242 50 2. 3. 250,000,000 50 250,000,000 50 4.. 500,018,242 100 500,018,242 100 2. 1. 2. 3. 8

1. 2011 22,726A 22,671 H 55 22,727A 22,671 H 56 10 (%) 49.59 247,960,998 +238,000 0 0 31.80 159,018,242 0 0 159,018,242 0.263 1,313,344 +1,313,344 0 0.159 795,600 +795,600 0 0.133 666,100 +666,100 0 0.130 648,000 +648,000 0 0.113 565,614 +565,614 0 0.094 472,516 +472,516 0 0.087 434,793 +434,793 0 0.085 424,672 +424,672 0 9

1. 10 247,960,998 159,018,242 1,313,344 795,600 666,100 648,000 565,614 472,516 434,793 424,672 2. 128,674 1991 4 10% 10

3. 372,303.8 1984 51.7% 19% 10.27% 8.55% 5.44% 3.10% 1.94% 4. 11

5. 12

1. A 55 2008-06-30 2012-05-18 0 0 37.3 2009-05-27 40 2009-05-27 2012-05-18 0 0 31 2009-09-28 48 2008-04-14 2012-05-18 0 0 21 2008-06-30 2008-12-11 49 2007-07-24 2012-02-03 0 0 20.8 2009-09-28 47 2009-09-28 2012-05-18 0 0 4 43 2010-08-25 2012-05-18 0 0 4 39 2010-08-25 2012-05-18 0 0 4 57 2006-04-10 2012-05-18 0 0 4 54 2006-04-10 2012-05-18 0 0 4 43 2009-05-18 2012-05-18 0 0 4 55 2009-09-28 2012-05-18 0 0 4 47 2007-09-10 2012-05-18 0 0 2 2007-09-12 40 2007-09-10 2012-05-18 0 0 2 54 2009-05-18 2012-05-18 0 0 2 41 2007-09-10 2011-04-18 0 0 1.5 36 2010-05-26 2012-05-18 0 0 11.7 52 2008-08-06 2012-05-18 0 0 12 13

1. (1) 2011 12 31 571XV 352 (2) 2011 12 31 (3) 169 2. 5 55 40 2009 5 9 48 49 47 43 2010 12010 6 14

2. 5 39 57 1988 54 2007 8 43 1997 55 19822001 4 2001 5 2003 42003 4 47 2009 6 9 40 54 MBA 41 361993 11 15

2. 5 521982 2011 12 31 3. 2010 1 2010 6 2009 9 2009 6 2010 1 2009 5 2010 1 2010 3 17 16

4. 1/12 2011167 5. 2011 4 18 2012 2 3 6. 2011 12 31 1,9451,305 42114 51 312 12119810.18% 67634.76%2,229 17

(1) (2) 11 4 (3) (4) 17 17 17 0 0 0 17 17 0 0 0 17 17 0 0 0 17 17 0 0 0 17 17 0 0 0 17 17 0 0 0 17 10 7 0 0 17 10 7 0 0 17 10 7 0 0 17 10 7 0 0 17 10 7 0 0 18

17 17 0 0 17 17 0 0 17 17 0 0 17 17 0 0 1. 2. 3. 4. 5. 19

1. 2011 3 28 [2011]41 (1) (2) (3) (4) (5) 20

1. (1) (2) 2. 2011 (1) 2011 4 2011 4230 (2) (3) 2011 5 6 21

2. (4) 2011 8 11 125 2320 3252011 10 (5) (2011 12-2012 2 2012 1 (6) 3. 22

4. 14 2012 1 20 5. 6. 7. 23

50% 1. 2011 2. 2011 3. 17 24

4. 3.13 3.10 5. 25

6. 7. 5%5% 45 13.51(2) (1) (2) (3) (4) (5) (6) http://www.zhglb. com/ 26

8. 32 http://www.zhglb.com/ (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 27

9. http://www.zhglb.com/ (1) (2) (3) (4) (5) (6) (5) (7) (8) (9) (10) (11) (12) 28

9. (13) ; (14) (15) 10. 11. 12. 13. 29

1. 2010 2011 6 72010 2 (1) 2010 (2) 2010 (3) 2010 (4) 2010 2011 6 8 2. 2011 2011 3 2120113 (1) (2) 2011 3 22 30

3. 2011 2011 7 2020112 (1) 2011 (2) (3) 2011 2011 7 21 4. 2011 2011 12 2820113 (1) (2) (3) (4) (5) (6) (7) (8) 31

4. 2011 (9) (10) (11) (12) (13) (14) 2011 12 29 32

1. 0.50mm-25mm 2. 2011 2011 A4 19 ST 201192,094.2924,753.87 293.167,005.291,233.46 4,845.320.0247 201191,730.824,973.6 2,905.64,5163,845.9 2,348.80.08 2011 33

2. (1) 0.5mm-1.3mm 0.55mm0.8mm 0.9mm 2011 2011 0.50-1.1mm (2) 151,700 34

2. (3) [2010]11 51 125 23 20325 (4) 2011 8 51% 16% 67% 35

2. (5) 2011 36

2. (6) 000320 0.03% 0.2% (7) 20112011 3 37

3. (%) (%) (%) (%) 798,550,288.57 729,614,641.01 8.63-15.75-2.29-12.59 26,924,288.84 13,487,454.61 49.91-5.73-2.46-1.68 (%) 813,227,895.78-15.45 12,246,681.33-15.81 154,044,437.63 23.21% 264,557,366.54 28.73% 5% 38

4. (1) 75.77%1.1 (2) 28.44% (3) 83.94% (4) 71.29% (5) 82.41% (6) 84.17% (7) 32.64% (8) 25.09% (9) 84.46% (10) 46.71% (11) 36.49% (12) 1,280.2% (13) 10365.81% 20124,208 39

5. (1) 21.18% (2) 22.25% (3) 32.75% (4) 730.13% 6. (1) 45.70% (2) 63.87% (3) 64.28% (4) 29.36% (5) 81.41% (6) 82.86% (7) 6485.81% 40

6. (8) 75.29% (9) 223.53% (10) 87.06% (11) 79.99% (12) 74.01% 7. 150 41

8. 20,000,000.00 252,750,658.86-219,011,113.65-29,872,778.65 60,000,000.00 445,645,825.34 219,453,270.09 110,268,406.31 50,000,000.00 213,012,493.79-31,427,306.90-95,706,814.80 74,080,000.00 136,346,577.01-143,206,413.86-104,478,180.01 50,000,000.00 112,367,981.82-11,950,445.50-36,669,273.75 28,000,000.00 39,893,739.76 6,070,262.03 351,247.06 5,000,000.00 26,955,700.44 3,478,067.22-276,683.93 9,000,000.00 8,543,881.69 8,539,837.47-178,130.67 13,000,000.00 13,853,644.03 12,227,634.03 55,697.30 2,050,000.00 3,078,473.03 1,468,472.03-318,926.83 41,945,000.00 123,491,012.67-68,092,670.73-4,371,597.45 30,960,055.81 23,474,858.64-17,372,239.50-4,401,201.21 9. (1) (2) 42

10. 223 43

10. - 11. 2011 12 31 2011 2010 2009 2008 2007 917,308 1,167,044 972,412 1,314,946 1,444,535 1,552 5,868 2,194 29,056 74,216 (170,435) 3,142 (77,658 20,564 18,356 1,781 (2,651) 3,412 8,492 55,860 (172,216) 5,793 (81,070 (29,967) (6,087) (5,991) (48,247) 19,019 38,459 61,947 (166,225) 54,040 (100,089 44

11. 2011 2010 2009 2008 2007 626,922 671,646 792,490 923,256 1,067,166 22,134 61,370 17,723 11,761 7,113 1,128 120,906 116,922 7,410 7,410 7,410 7,410 410 723,153 807,433 898,540 1,185,137 1,310,212 38,049 50,563 883,344 949,016 1,078,274 611,012 693,310 8,516 9,410 11,020 100,926 63,399 2,811 197,859 143,819 (26,834) 161 3,869 28,852 77,099 12. 2011 12 31 2011 12 31 2011 12 31 45

12. 2011 12 31862,133 2011 12 31 1. 201121 1.01 2011 2011 12 25 2012 15 5700 2012 2011 2012 2011 ITO2011 ITO 2012 2012 46

1. 2. 2012 326.69 585.91 79,168.62 99.71% 3. (1) 47

3. (1) (2) 0.5mm (3) 48

3. (4) (5) (6) 150 4. (1) (2) 2012 (3) 49

4. (4) (5) 1. (1) 2011 1 31264.41 2011 2 1 (2) 2011 3 11 2012 3 14 (3) 2011 3 28 201020102010 2010 2011 2010 2010 2010 2010 20102010 500t d600t d Low-E 2011 3 29 50

1. (4) 2011 4 27 2011 2011 4 28 (5) 2011 5 13 2011 5 16 (6) 2011 5 26 2011 2011 5 27 (7) 2011 6 8 2011 6 9 (8) 2011 7 4 (9) 2011 7 6 2011 7 7 (10) 2011 7 21 2011 7 22 51

1. (11) 2011 8 29 2011 3000 2011 8 30 (12) 2011 9 1 2011 9 2 (13) 2011 10 18 13 2011 10 19 (14) 2011 10 262011 2011 10 27 (15) 2011 11 28 2011 11 29 (16) 2011 12 1 2011 12 2 52

1. (17) 2011 12 23 2011 12 26 2. 3. (1) 7 2010 15 ---- 53

3. (1) 2010 2011 7 7 0 7 0 7 0 (2) 2011 1 1 0 1 0 1 0 54

3. (3) 2011 1 1 0 1 0 1 0 (4) 2011 2 2 0 2 0 2 0 2 0 2 0 55

3. (5) 2012-2014 2011 3 3 0 3 0 3 0 3 0 4. 2011 12 31 56

5. 6. 2009 102011 7. (1) (2) 57

2011 2011 3,846 90,05986,213 2011 2011 1,233 129,434128,201 2011 2011 10 10 10 (%) 2008 0 0 0 0 23,469,642.64 0 2009 0 0 0 0 141,822,269.14 0 2010 0 0 0 0 60,787,804.31 0 58

2012 3 27 59

1. 2011 3 282011 20102010 2. 2011 4 272011 2011 3. 2011 8 2720112011 4. 2011 10 2620112011 1. 2. 3. 60

4. 5. 6. 61

1. 2. (%) 410,000 0.16 410,000 7,000,000 2.92 7,000,000 62

1. 2011 177,900,000 61,534,321.97 1 31 2011 9,000,000-1,572,255.85 5 13 2011 4,000,000 4,000,000 5 13 2011 7 4 6,760,000 6,089,523.05 2011 1,950,000 1,620,594.52 2 11 2011 12 11,280,559.05 335,215.54 2011 12 1,142,647.79 63

2. 16% 2011 8 1,260,000.00-18,480.39 2011 12 246658.5 64

1. (%) (%) (%) (%) 143,016,605.67 19.25 4,177,789.58 0.56 231,119.26 100.00 2,350,000.00 10.24 2,000,000.00 8.71 550,000.00 71.43 220,000.00 28.57 105,387,152.50 12.77 69,070,589.84 72.35 1,946,914.80 25.04 1,721,363.07 0.21 1,000,000.00 100 976,622.03 1.54 300,000.00 3.86 7,448,789.40 32.46 1,821,400.98 7.94 147,417.36 0.64 17,932.31 0.08 65

2. 1. 2011 12 11280559.05 335215.54 2011 12 1142647.79 66

2. 2. 2011 12 246658.5 3. 4. 67

(1) 10%10% (2) 12,000,000 13,150,000 13,150,000 (%) 10.35 70% 13,150,000 50% 13,150,000 68

(3) (4) 31.8% 2011 5 262011 7 202011 2011 2011 130 140 69

2011-01-07 http://www.sse.com.cn http://www.hkexnews.hk 2011-01-20 http://www.sse.com.cn http://www.hkexnews.hk 2011-01-28 http://www.sse.com.cn http://www.hkexnews.hk 2011-02-01 http://www.sse.com.cn http://www.hkexnews.hk 2011 2011-02-01 http://www.sse.com.cn http://www.hkexnews.hk 2011-02-16 http://www.sse.com.cn http://www.hkexnews.hk 2011-03-14 http://www.sse.com.cn http://www.hkexnews.hk 2011 2011-03-22 http://www.sse.com.cn http://www.hkexnews.hk 2011-03-29 http://www.sse.com.cn http://www.hkexnews.hk 2011-03-29 http://www.sse.com.cn http://www.hkexnews.hk 2011-04-18 http://www.sse.com.cn http://www.hkexnews.hk 2011-04-19 http://www.sse.com.cn http://www.hkexnews.hk 2010 2011-04-19 http://www.sse.com.cn http://www.hkexnews.hk A 2011-04-22 http://www.sse.com.cn http://www.hkexnews.hk 1.1mm 2011-04-27 http://www.sse.com.cn http://www.hkexnews.hk 2011-04-28 http://www.sse.com.cn http://www.hkexnews.hk 2011-04-29 http://www.sse.com.cn http://www.hkexnews.hk 2011-05-16 http://www.sse.com.cn http://www.hkexnews.hk 2011-05-27 http://www.sse.com.cn http://www.hkexnews.hk 2011 2011-06-03 http://www.sse.com.cn http://www.hkexnews.hk 70

2010 2011-06-08 http://www.sse.com.cn http://www.hkexnews.hk 2011-06-09 http://www.sse.com.cn http://www.hkexnews.hk 2011-06-19 http://www.sse.com.cn http://www.hkexnews.hk 2011-06-20 http://www.sse.com.cn http://www.hkexnews.hk 2011-07-07 http://www.sse.com.cn http://www.hkexnews.hk 2011 2011-07-21 http://www.sse.com.cn http://www.hkexnews.hk 2011-07-22 http://www.sse.com.cn http://www.hkexnews.hk 2011-08-30 http://www.sse.com.cn http://www.hkexnews.hk 2011-09-02 http://www.sse.com.cn http://www.hkexnews.hk 2011 2011-09-08 http://www.sse.com.cn http://www.hkexnews.hk 2011-10-19 http://www.sse.com.cn http://www.hkexnews.hk 2011 2011-11-08 http://www.sse.com.cn http://www.hkexnews.hk 2011-11-18 http://www.sse.com.cn http://www.hkexnews.hk 2011-11-29 http://www.sse.com.cn http://www.hkexnews.hk 2011-12-02 http://www.sse.com.cn http://www.hkexnews.hk 2011-12-26 http://www.sse.com.cn http://www.hkexnews.hk 2011-12-26 http://www.sse.com.cn http://www.hkexnews.hk 2011 2011-12-29 http://www.sse.com.cn http://www.hkexnews.hk 2011-12-29 http://www.sse.com.cn http://www.hkexnews.hk 71

36 2011 12 31 14A 1. 1994 20111,722 2. 2008 201159,422 3. 2005 2011 1,947 4. 19942011 9,436 5. 1994 a. b. 2011 2,000 72

6. 1994 2011 4,178 7. 1994 5% 2011 2,350 8. 2008 2011 143,017 9. 2007 2010 2011105,387 73

10. 2011 5 13 2011 1,683 2011 12 31 (1) (2) (3) (4) 2011 12 31 (1) (2) (3) 1. 2011 11 2811,915,000 247,000 1,143,000 2. 2011 12 263,100,000 14A 74

Accountants & business advisers 26th Floor, Citicorp Centre 18 Whitfield Road Causeway Bay 18 Hong Kong 26 77144 75

76

5 917,308 1,167,044 (819,238) (936,412) 98,070 230,632 6 139,478 80,210 (1,558) (672) (34,126) (40,685) (160,755) (180,564) 41,109 88,921 7(a) (12,053) (14,705) 7(b) 7 29,056 74,216 10(a) (20,564) (18,356) 8,492 55,860 8,492 55,860 34 38,459 61,947 (29,967) (6,087) 8,492 55,860 12 0.08 0.12 82144 77

13 626,922 671,646 14 22,134 61,370 15 9,062 10,586 16 1,128 1,128 17 56,497 55,293 19 20 7,410 7,410 723,153 807,433 21 214,582 202,066 22 113,125 94,827 23 130,400 83,745 19 1,232 2,243 5,127 24 193,000 113,000 25 208 25 40,930 20,208 695,720 518,973 26 23,411 90,703 719,131 609,676 27 531,380 448,324 28 144,541 186,103 19 1,493 29 72,355 24,319 30 5,729 3,175 757,180 660,239 (38,049) (50,563) 685,104 756,870 82144 78

29 598,691 690,080 30 12,321 3,230 611,012 693,310 74,092 63,560 32 500,018 500,018 33,34 (399,092) (436,619) 100,926 63,399 (26,834) 161 74,092 63,560 82144 79

500,018 540,028 (74,696) (962,539) 2,811 3,869 6,680 18(d) 31(b) (1,359) (1,359) 1,359 1,020 1,020 61,947 61,947 (6,087) 55,860 500,018 540,028 (76,055) (900,592) 63,399 161 63,560 18(b) 31(a) (932) (932) (328) (1,260) 3,300 3,300 38,459 38,459 (29,967) 8,492 500,018 540,028 (76,987) (862,133) 100,926 (26,834) 74,092 82144 80

35(a) (48,684) 40,032 (14,505) (20,773) (63,189) 19,259 3,601 1,488 (1,436) (801) (510) (4,580) (9,927) (2,579) (23,553) (1,232) 1,128 (1,493) 1,493 1,030 18,191 5,361 2,010 529 110,000 6,000 35,000 (1,260) (5,970) 127,222 5,268 (3,258) (12,132) 69,950 540,500 (113,303) (566,896) 3,300 1,020 (43,311) (37,508) 20,722 (12,981) 20,208 33,189 40,930 20,208 25 40,930 20,208 82144 81

1. 2. (a) 3(a) (b) 41 82

2. (c) (i) 2(i) 2(c)(ii) (ii) 2(n) 83

2. (c) (ii) 2(i) (d) (i) 2(n) 2(w) (ii) (iii) 30 50 4 28 6 12 84

2. (e) 2(n) 2(w) (f) 2(n) (g) 2(n) (h) (i) 85

2. (i) 2(s) 2(n) 2(s)(ii) 2(s)(iii) 2(n) (j) 86

2. (k) (l) (m) 2(n) 2(n) (n) (i) 2(n)(ii) 87

2. (n) (i) 88

2. (n) (ii) 89

2. (o) (p) (q) (i) 2(q)(ii) 2(q)(ii) (ii) (r) 90

2. (s) (i) (ii) (iii) (iv) (v) (vi) (vii) (viii) (ix) (x) 91

2. (t) (u) (v) (w) 92

2. (x) 93

2. (x) (y) (a) (i) (ii) (iii) (b) - - (i) (ii) (iii) (iv) (v) (vi) (a) (vii) (a)(i) 94

2. (z) 3. (a) 24 19 14 (2010) (b) 19 (2011) 27 28 9 10 11 12 13 20 1 12 32 7 (2010) 7 (2011) 127 (2010)32 9 95

4. 8 (a) - - 890,383 28,608 (1,683) 917,308 44,221 88 44,309 (3,200) (12,053) 29,056 (20,564) 8,492 96

4. (a) 1,405,260 56,826 (28,444) 1,433,642 7,410 7,410 1,232 1,232 1,442,284 (1,357,293) (37,059) 28,444 (1,365,908) (2,284) (1,368,192) 42,960 100 43,060 (5,508) (52) 1,287 (4,273) 3,258 1,287 (1,287) 3,258 68,238 1,737 69,975 1,624 63 1,687 (4,534) 1 (4,533) 2,825 2,825 (17,365) 42 (17,323) (87,197) (87,197) 7,202 7,202 1,529 1,529 16,881 16,881 (14,733) (14,733) 1,472 52 1,524 1,239 136 1,375 97

4. (a) 1,138,483 28,561 1,167,044 92,109 (488) 91,621 (2,700) (14,705) 74,216 (18,356) 55,860 1,398,415 41,732 (30,448) 1,409,699 7,410 7,410 1,417,109 (1,344,670) (36,118) 30,448 (1,350,340) (1,493) (1,493) (1,716) (1,353,549) 98

4. (a) 119,881 70 119,951 (3,068) (7) 1,287 (1,788) 10,945 1,287 (1,287) 10,945 69,665 1,784 71,449 666 666 358 358 4,471 4,471 3,837 3,837 (8,501) (8,501) 1,472 20 1,492 1,005 136 1,141 (b) (i)(ii) 905,061 1,152,497 723,153 805,080 12,247 14,380 167 12,247 14,547 917,308 1,167,044 723,153 805,080 99

4. (b) 10% 105,387,000 5. 6. 2,321 1,853 6(a) 22,478 75,383 6(b) 87,197 6(c) 17,323 1,443 6(d) 6,000 36(i)(b)(iv) 1,000 3,159 1,531 139,478 80,210 (a) 22,478,000 75,383,000-6,000,000 462,000462,000 (2011) 87 1.8 18,157,000 70,558,000 7(c)(i) 100

6. (a) 22,478,000 75,383,000-2009 [2009]2425 9,720,000 1,013,000 220,000 [2010] 10 2,600,000 3,186,000 1,000,000 (b) 90,703,000 177,900,000 (c) 24,963,00012,762,000 (d) 35,000,000 41,800,000 800,0006,000,000 101

7. (a) (3,258) (10,945) 4,273 1,788 (38) 382 (13,030) (5,930) (12,053) (14,705) (b) 19(a) (c) - - - - 7(c)(i) (18,157) (68,486) (56,845) (61,616) (8,232) (10,116) (83,234) (140,218) (i) [2011]223 102

7. (d) - (819,238) (936,412) (69,975) (71,449) (1,687) (666) (358) (2,825) (4,471) 4,533 (16,881) (3,837) 14,733 8,501 17,323 1,443 87,197 (7,202) (197) (1,529) (8,974) (8,231) (2,700) (2,700) (1,524) (1,492) (1,375) (1,141) 103

8. - 160 50 210 320 53 373 260 50 310 * 160 48 208 40 40 40 40 40 40 40 40 40 40 40 40 40 40 20 20 ** 4 7 4 15 10 87 20 117 20 20 20 20 354 994 225 1,573 * ** 104

8. 155 12 167 309 12 321 252 11 263 155 11 166 * 20 20 * 20 20 40 40 # 13 13 # 13 13 40 40 40 40 40 40 40 40 20 20 ** 12 12 10 33 5 48 ## 7 45 5 57 20 20 20 20 355 949 56 1,360 * ** # ## 105

9. 8 10. (a) - 19,286 18,056 1,278 300 20,564 18,356 63 25% 25% 25% 25%15% 106

10. (a) 29,056 74,216 25% 25% 7,264 18,554 (22,575) (117) 12,017 862 (3,707) (2,652) 39,144 9,953 1,278 300 (12,857) (8,544) 20,564 18,356 (b) - - - 163,278 273,314 25,663 730,864 700,507 894,142 999,484 11. 107

12. 38,459,000 61,947,000 500,018,000500,018,000 13. 370,230 988,549 28,425 1,387,204 118,727 561,879 20,763 701,369 4,744 9,281 164 14,189-527,284 951,019 28,162 1,506,465 2,566 4,054 702 7,322 14 120 41,598 657 42,375 26 (157,884) (157,884) (1,856) (8,122) (1,096) (11,074) - 172,963 511,211 20,040 704,214 13,528 56,533 1,388 71,449 26 (67,181) (67,181) (583) (5,865) (665) (7,113) - 4,772 4,825 164 9,761 4,471 4,471 (28) (15) (43) - 246,759 417,389 7,498 671,646 108

13. 329,513 839,504 26,026 1,195,043 92,173 442,204 19,432 553,809 4,605 9,550 157 14,312-370,230 988,549 28,425 1,387,204 249 4,423 314 4,986 14 87,238 87,238 14 (1,154) (50,874) (52,028) 26 (85,786) (85,786) (39,812) (104,046) (2,713) (146,571) - 118,727 561,879 20,763 701,369 9,371 59,463 1,141 69,975 14 (234) (26,415) (26,649) 26 (61,880) (61,880) (35,691) (90,843) (2,472) (129,006) - 4,744 9,281 164 14,189 2,825 2,825 14 (415) (415) 26 (495) (495) (139) (1,646) (7) (1,792) - 232,735 387,750 6,437 626,922 109

13. (a) (b) 39,271,000 (c) 110,478,000 152,521,000 14. 61,370 17,723 34,101 86,748 95,471 104,471 13 (87,238) (42,375) 13 24,964 (9,534) (726) (1,529) 22,134 61,370 110

15. 18,400 100 18,500 1,200 1,200 18,400 1,300 19,700 7,597 25 7,622 1,472 20 1,492 9,069 45 9,114 9,331 1,255 10,586 18,400 1,300 19,700 9,069 45 9,114 1,472 52 1,524 10,541 97 10,638 - - - - - - 7,859 1,203 9,062 111

16. 1,128 1,128 17. 63,175 39,622 2,579 23,553 65,754 63,175 7,882 6,741 1,375 1,141 9,257 7,882-1,128 1,128 - - - 56,497 55,293 22,134,000 22,793,000 15,266,000 112

18. 20,000,000 100.00% (a) (d) 74,080,000 63.98% (a) 28,000,000 52.00% (a) 60,000,000 100.00% (a) 50,000,000 100.00% (a) 9,000,000 100.00% (a) 5,000,000 100.00% (a) 50,000,000 100.00% (a) 13,000,000 67.00% (a) (b) (c) 2,050,000 50.24% (a) (a) (b) 4,020,00051.00% 1,260,00016.00% (c) 3,000,000 13,000,000 10,000,000 6,700,0003,300,000 (d) 20.94%1 113

19. 1,232 (1,493) 1,232 (1,493) 1,232 (1,493) - 41,945,000 49.00% 49.00% 30,960,000 40.29% 40.29% (a) 49.09% 1 90,348,000 86,438,000 3,910,000 3,347,000 114

19. - 146,966 (232,431) (85,465) 17,678 (8,761) 69,969 (69,969) 7,122 156,761 (232,395) (75,634) 29,487 (6,126) 74,077 (74,077) 11,881 20. 25,201 25,201 (17,791) (17,791) 7,410 7,410 115

21. 139,524 183,558 6,994 9,832 99,298 37,762 245,816 231,152 31,234 29,086 214,582 202,066 14,733,000 8,501,00010,526,000 8,501,0004,207,000 22. 70,180 60,178 52,412 27,206 122,592 87,384 47,775 46,088 74,817 41,296 38,308 53,531 113,125 94,827 19,414 55,984 91,546 23,582 1,617 12,787 548 2,474 113,125 94,827 116

22. 93,711,000 38,843,000 47,775,000 46,088,000 693 370 547 2,491 46,535 43,227 47,775 46,088-46,088 45,422 1,687 666 47,775 46,088 1,093 807 117

23. 9,719 20,685 3,188 4,497 168,463 114,066 181,370 139,248 50,970 55,503 130,400 83,745 50,970,000 55,503,000-55,503 55,145 (4,533) 358 50,970 55,503 24. 193,000 113,000 193,000,000 113,000,000 118

25. 599 826 40,331 19,382 40,930 20,208 25(a) 208 41,138 20,208 (a) 208,000 86 38-7 7 19 19 26. (a) (b) (c) 13 (a) (c) 90,703 13 (d) 23,411 23,411 90,703 119

26. (a) 9 (b) (c) 177,900,000 87,197,000 (d) 20,465,000 27. 257,859 299,955 521 369 258,380 300,324 273,000 148,000 531,380 448,324-531,380 448,324 120

28. 2,744 156 9,200 2,803 2,082 129,794 183,865 144,541 186,103 29. (a) (b) (c) 0.00% 11.51% 654,346 661,799 9.23% 4,000 5.13% 5.56% 48,600 5.90% 5.99% 16,700 671,046 714,399 (a) (b) 1,150,000 4,863,000 (c) 637,600,000 7.2% 121

29. 13,150 23,863 42,505 456 55,655 24,319 46,330 456 138,991 1,369 413,370 639,655 598,691 641,480 654,346 665,799 - - 16,700 48,600 16,700 48,600 122

29. - 2.50% 423 456 2.50% 3,173 3,880 0.00% 42,082 0.00% 595,518 637,600 641,196 641,936 (a) 5.13%-5.56% 48,600 48,600 641,196 690,536 641,196 690,536 42,505 456 598,691 690,080 (a) 48,600,000 441 492 7.59% 7.14% 40(I)(c) 123

30. (a) 6,000,000 462,000 462,000 (b) 2009 [2009]2425 9,720,000 1,013,000 (c) 12,737,600 5,158,000 2,579,000 4,000 (d) 0.45mm 4,000,000 2,000 31. (a) 1,260,000 932,000 18(b) (b) 1 1,359,000 18(d) 124

32. 1 159,018 159,018 179,018 179,018 (20,000) (20,000) 159,018 159,018 159,018 159,018 A 1 91,000 91,000 71,000 71,000 20,000 20,000 91,000 91,000 91,000 91,000 H 1 250,000 250,000 250,000 250,000 500,018 500,018 500,018 500,018 179,018,24235.80% 20,000,0004% 159,018,242 31.80% 179,018,242159,018,242 35.80% 31.80% 33. 168 169 125

34. 33 (a) (b) (c) 540,028 61,076 (106,949) (28,823) (962,539) (497,207) 18(d) 31(b) (1,359 (1,359) 61,947 61,947 540,028 61,076 (106,949) (30,182) (900,592) (436,619) 18(b) 31(a) (932) (932) 38,459 38,459 540,028 61,076 (106,949) (31,114) (862,133) (399,092) (a) 10% 50% 25% (b) (c) (d) 126

35. (a) - 29,056 74,216 72,874 74,082 (4,273) (1,788) 3,258 10,945 2,825 4,471 (4,533) 1,687 1,024 (2,321) (1,853) 16,881 3,837 (14,733) (8,501) (17,323) (1,443) 7,202 197 1,529 (87,197) (6,000) (13,271) (42,568) (19,663) (11,942) 23,275 (17,023) 68,936 (65,216) (41,505) (57,744) 14,820 (462) (208) (80,000) 79,800 (48,684) 40,032 (b) (i) 40% 38,016,00060% 20,624,000 17,392,000 5,970,0006,983,000 4,254,000 4,254,000. (ii) 26(a) (c) 67,900,000 127

36. (2007)552 70% (2007)144 179,018,24235.80% 20,000,0004% 159,018,242 31.80% (i) 6(d) 19 22 23 27 28 29 - (a) 14A (i) 107,109 80,796 (ii) 9,436 17,495 (iii) 59,422 143,323 (iv) 1,947 2,841 (v) 143,017 116,182 (vi) 4,178 3,297 (vii) 2,350 2,820 (viii) 2,000 2,000 (ix) 471 (x) 1,000 (xi) 1,683 128

36. (i) (a) 14A (i) 51,670,000 37,172,000 31,430,000 80,020,000 100,080,000 180,000,000 (ii) 27,105,000 25,881,000 (iii) 927,370,000 797,100,000 (iv) 5,000,000 5,000,000 (v) 331,699,000 301,433,000 (vi) 39,250,000 37,295,000 129

36. (i) (a) 14A (vii) 5% 7,250,000 6,850,000 (viii) 5,000,000 5,000,000 (ix) 10 (x) (xi) 25,000 2,125,000 (i) (vi) 130

36. (i) (a) 14A (xii) (i) (vi) (viii) (xiii) - (1) (2) (3) (4) 36(I)(b)(iv) (5) 36(I)(a)(xii) (xiii) 131

36. (i) (b) (i) 2,970 2,970 (ii) 687,600 637,600 4 1,555 6,024 3,335 380 70 (iii)(1) (iii)(6) 610 (iii)(2) (iii)(3) 770 (iii)(4) (iii)(5 150 (iii)(7) 550 1,100 (iii)(8) 150 (iv) 1,000 (v) 300 (vi) 23,550 (vii) 10,626 (vii) 231 132

36. (i) (b) (i) (ii) 159,018,242159,018,242 31.80% 31.80%100% (iii) (1) 300 300 300 110,000 (2) L 650,000 (3) 120,000 (4) 250 250 250 (TCO) 100,000 133

36. (i) (b) (iii) (5) 600 600 600 200,000 (6) 250 250 250 500,000 (7) 600 600 600 2,200,000 550,0001,100,0001,650,000 (8) 600 1,400,000150,000 134

36. (i) (b) (iv) 15% 1,000,0003,000,000 (v) 418,000 (vi) 14,350,0009,200,000 (vii) 11,915,000 I 247,000 II1,143,000 (viii) 3,100,000 300,000 (ix) 560,000 36(I)(b)(viii) (ix) 135

36. (II) 19 (III) 1,020 977 201 46 1,221 1,023 7(c) (IV) (V) 37. 39 8- - 2,955 2,257 21,001 387 775 5,599 21,776 38. 239,719,000 381,702,000 136

39. 40. (I) (a) (i) (1) (2) 22 1,093 807 25 19 7 19 7 29 (441) (492) 1,112 (441) 7 826 (492) 7 137

40. (I) (a) (i) (3) 5% 353 (353) 5% 272 (272) (5% (353) 353 (5% (272) 272 5% (181) 181 5% (216) 216 (5% 181 (181) (5% 216 (216) 5% 5% (5% (5% 138

40. (I) (a) (ii) (1) - 0.00%-2.50% 598,691 0.00%-2.50% 641,480 0.00%-11.51% 71,205 2.50%-10.62% 19,456 5.13%-5.56% 48,600 8.26% 1,150 8.26% 4,863 0.50% 234,138 0.36% 133,208 (2) 100 405,294 341,000 139

40. (i) (a) (iii) (b) (i) 30 22 68% 61% 83% 84% (ii) 140

40. (i) (c) - 671,046 672,784 73,428 46,439 139,316 413,601 531,380 531,380 531,380 144,541 144,541 144,541 1,346,967 1,348,705 749,349 46,439 139,316 413,601 714,399 723,460 27,601 49,202 190,020 456,637 448,324 448,324 448,324 186,103 186,103 186,103 1,493 1,493 1,493 1,350,319 1,359,380 663,521 49,202 190,020 456,637 141

40. (II) - 27 531,380 448,324 28 144,541 186,103 19 1,493 29 72,355 24,319 748,276 660,239 29 598,691 690,080 1,346,967 1,350,319 25 40,930 20,208 1,306,037 1,330,111 74,092 63,560 1,763% 2,093%. 142

40. (III) (i) 7 (ii) - 598,691 598,313 690,080 685,003 143

41. 2 2(n)(ii) 42. (a) 36(I)(b)(viii) (b) 144

[2012] 2-0218 2011 12 31 2011. (1) (2).. 2011 12 31 2011 145

2011 12 31.1 234,137,383.86 133,207,882.32.2 38,307,354.54 53,530,753.33.3 75,958,661.80 41,296,294.64.4 9,061,090.40 31,556,070.66.5 95,429,597.52 52,316,188.40.6 214,581,784.76 202,066,328.31 667,475,872.88 513,973,517.66.7 7,410,000.00 7,410,000.00.9 14,605,124.57 15,231,066.17.10 650,334,194.36 685,824,554.04.11 21,667,229.11 136,851,711.48.12 467,545.38 861,265.93.13 52,697,168.49 78,234,598.38.15 1,128,010.00 1,128,010.00 748,309,271.91 925,541,206.00 1,415,785,144.79 1,439,514,723.66 146

2011 12 31.17 29,850,000.00 23,862,776.00.18 273,000,000.00 148,000,000.00.19 258,418,710.80 301,945,298.97.20 42,067,928.09 78,936,991.80.21 21,312,263.58 33,558,352.67.22-21,390,316.14 1,812,433.42.23 77,340,752.80 66,667,555.51.24 47,771,852.29 456,456.39 728,371,191.42 655,239,864.76.25 598,691,470.60 690,079,874.01.26 10,013,286.06 608,704,756.66 690,079,874.01 1,337,075,948.08 1,345,319,738.77 147

2011 12 31.27 500,018,242.00 500,018,242.00.28 857,546,199.44 858,478,043.16.29 91,819.17 36,552.97.30 51,365,509.04 51,365,509.04.31-1,282,008,136.21-1,294,342,695.81 127,013,633.44 115,555,651.36-48,304,436.73-21,360,666.47 78,709,196.71 94,194,984.89 1,415,785,144.79 1,439,514,723.66 148

2011 12 31 163,534,452.44 113,753,492.71 26,720,000.00 25,495,242.62.1 419,614,673.42 339,192,086.41 477,535.28 24,329,627.91.2 247,651,162.32 99,924,435.64 9,696,870.75 21,761,218.08 867,694,694.21 624,456,103.37 267,700,000.00 320,561,665.00.3 73,121,864.40 164,801,782.21 14,605,124.57 15,231,066.17 50,142,137.32 150,940,081.78 10,754,132.11 405,137.59 15,564.95 7,528,875.64 33,405,353.87 413,503,139.52 695,709,646.09 1,281,197,833.73 1,320,165,749.46 149

2011 12 31 16,700,000.00 213,000,000.00 163,000,000.00 153,326,104.03 197,299,908.52 32,954,798.99 79,961,823.43 10,636,797.54 14,202,445.13 2,887,483.59 10,548,088.24 199,429,658.79 80,429,825.58 39,864,676.74 456,456.39 668,799,519.68 545,898,547.29 561,331,470.60 650,079,874.01 561,331,470.60 650,079,874.01 1,230,130,990.28 1,195,978,421.30 500,018,242.00 500,018,242.00 891,129,782.23 894,103,784.06 51,365,509.04 51,365,509.04 1,391,446,689.82 1,321,300,206.94 51,066,843.45 124,187,328.16 1,281,197,833.73 1,320,165,749.46 150

2011. 920,942,939.77 1,168,481,659.06.32 920,942,939.77 1,168,481,659.06. 1,010,595,104.85 1,172,656,240.40.32 821,057,458.14 937,518,077.98.33 7,454,406.06 7,999,140.34.34 26,671,923.01 32,685,675.00.35 132,497,298.11 170,417,195.06.36 12,052,817.76 14,705,477.35.38 10,861,201.77 9,330,674.67.37 1.00. -89,652,165.08-4,174,580.34.39 104,304,937.28 78,571,028.05.40 11,721,195.50 1,411,972.49 7,339,734.13 44,034.35. 2,931,576.70 72,984,475.22.41 20,563,646.03 18,356,189.14. -17,632,069.33 54,628,286.08 12,334,559.60 60,787,804.31-29,966,628.93-6,159,518.23. ( ) 0.0247 0.1216 ( ) 0.0247 0.1216.. -17,632,069.33 54,628,286.08 12,334,559.60 60,787,804.31-29,966,628.93-6,159,518.23 151

2011..4 856,168,995.07 1,298,386,689.57.4 830,619,976.77 1,273,018,946.05 3,449,056.23 3,300,752.34 3,218,127.40 7,486,172.10 64,500,966.74 92,970,828.65-2,649,709.21-1,744,199.74 144,630,766.10 10,976,147.21.5 29,638,246.68 14,657,131.12. -157,961,942.28-72,964,825.92 90,041,597.14 40,330,840.11 2,226,137.74 350,493.48 36,622.32. -70,146,482.88-32,984,479.29. -70,146,482.88-32,984,479.29. ( ) ( ).. -70,146,482.88-32,984,479.29 152

2011. 371,240,544.65 683,659,634.68.43 59,946,295.45 165,924,088.34 431,186,840.10 849,583,723.02 180,971,481.74 506,678,635.59 105,369,423.65 149,154,017.01 79,123,368.62 100,587,926.78.43 127,396,091.72 70,223,656.65 492,860,365.73 826,644,236.03-61,673,525.63 22,939,486.99. 6,000,000.00 35,000,000.00 130,201,467.00 1,977,000.00 136,201,467.00 36,977,000.00 8,595,281.47 34,790,719.66 1,260,000.00 1.00.43 633,697.58 715,036.88 10,488,979.05 35,505,757.54 125,712,487.95 1,471,242.46 153

2011. 3,300,000.00 1,020,000.00 3,300,000.00 69,950,000.00 540,500,000.00 73,250,000.00 541,520,000.00 113,302,959.06 566,369,244.95 3,257,924.29 12,534,094.00 116,560,883.35 578,903,338.95-43,310,883.35-37,383,338.95. -6,279.16-8,025.99. 20,721,799.81-12,980,635.49.44 20,207,882.32 33,188,517.81. 40,929,682.13 20,207,882.32 154

2011. 331,221,514.62 429,735,123.68 36,296,015.49 95,556,520.86 367,517,530.11 525,291,644.54 341,736,126.84 409,278,116.64 35,458,261.89 70,820,223.30 16,444,112.76 21,968,951.45 88,010,777.31 46,290,248.96 481,649,278.80 548,357,540.35-114,131,748.69-23,065,895.81. 6,000,000.00 561,081,679.12 26,841,080.09 16,298,455.90 128,083,467.00 70,000.00 160,924,547.09 577,450,135.02 460,748.00 2,509,934.86 11,980,000.00 518,700,001.00 633,697.58 715,036.88 13,074,445.58 521,924,972.74 147,850,101.51 55,525,162.28. 34,950,000.00 481,500,000.00 34,950,000.00 481,500,000.00 67,313,316.78 505,869,244.95 1,772,820.68 9,940,984.12 69,086,137.46 515,810,229.07-34,136,137.46-34,310,229.07. -6,279.16-8,025.99. -424,063.80-1,858,988.59 753,492.71 2,612,481.30. 329,428.91 753,492.71 155

2011. 500,018,242.00 858,478,043.16 36,552.97 51,365,509.04-1,294,342,695.81 115,555,651.36-21,360,666.47 94,194,984.89. 500,018,242.00 858,478,043.16 36,552.97 51,365,509.04-1,294,342,695.81 115,555,651.36-21,360,666.47 94,194,984.89. -931,843.72 55,266.20 12,334,559.60 11,457,982.08-26,943,770.26-15,485,788.18 ( ) 12,334,559.60 12,334,559.60-29,966,628.93-17,632,069.33 ( ) 12,334,559.60 12,334,559.60-29,966,628.93-17,632,069.33 ( ) -931,843.72-931,843.72 2,971,843.72 2,040,000.00 1. 3,300,000.00 3,300,000.00 2. 3. -931,843.72-931,843.72-328,156.28-1,260,000.00 ( ) 1. 2. 3. 4. ( ) 1. 2. 3. 4. ( ) 55,266.20 55,266.20 51,014.95 106,281.15 1. 55,266.20 55,266.20 51,014.95 106,281.15 2. ( ). 500,018,242.00 857,546,199.44 91,819.17 51,365,509.04-1,282,008,136.21 127,013,633.44-48,304,436.73 78,709,196.71 156

2011. 500,018,242.00 897,472,376.93 36,552.97 51,365,509.04-1,414,213,763.32 34,678,917.62 3,867,782.19 38,546,699.81 59,083,263.20 59,083,263.20-59,083,263.20. 500,018,242.00 897,472,376.93 36,552.97 51,365,509.04-1,355,130,500.12 93,762,180.82-55,215,481.01 38,546,699.81. -38,994,333.77 60,787,804.31 21,793,470.54 33,854,814.54 55,648,285.08 ( ) 60,787,804.31 60,787,804.31-6,159,518.23 54,628,286.08 ( ) 60,787,804.31 60,787,804.31-6,159,518.23 54,628,286.08 ( ) 1,020,000.00 1,020,000.00 1. 1,020,000.00 1,020,000.00 2. 3. ( ) 1. 2. 3. 4. ( ) 1. 2. 3. 4. ( ) 1. 2. ( ) -38,994,333.77-38,994,333.77 38,994,332.77-1.00. 500,018,242.00 858,478,043.16 36,552.97 51,365,509.04-1,294,342,695.81 115,555,651.36-21,360,666.47 94,194,984.89 157

2011. 500,018,242.00 894,103,784.06 51,365,509.04-1,321,300,206.94 124,187,328.16. 500,018,242.00 894,103,784.06 51,365,509.04-1,321,300,206.94 124,187,328.16. -2,974,001.83-70,146,482.88-73,120,484.71 ( ) -70,146,482.88-70,146,482.88 ( ) -70,146,482.88-70,146,482.88 ( ) -2,974,001.83-2,974,001.83 1. 2. 3. -2,974,001.83-2,974,001.83 ( ) 1. 2. 3. 4. ( ) 1. 2. 3. 4. ( ) 1. 2. ( ). 500,018,242.00 891,129,782.23 51,365,509.04-1,391,446,689.82 51,066,843.45 158

2011. 500,018,242.00 894,103,784.06 51,365,509.04-1,288,315,727.65 157,171,807.45. 500,018,242.00 894,103,784.06 51,365,509.04-1,288,315,727.65 157,171,807.45. -32,984,479.29-32,984,479.29 ( ) -32,984,479.29-32,984,479.29 ( ) -32,984,479.29-32,984,479.29 ( ) 1. 2. 3. ( ) 1. 2. 3. 4. ( ) 1. 2. 3. 4. ( ) 1. 2. ( ). 500,018,242.00 894,103,784.06 51,365,509.04-1,321,300,206.94 124,187,328.16 159

2011 1 1 --2011 12 31. 1994 4 6 400,000,000400,000,0001.00 1994 6 29250,000,000 H3.65H1994 7 8 H1995 9 29 5.0340,000,000 A 10,000,000 A40,000,000A 10,000,000 A1995 10 30 1996 5 10 2006 6 [2006]1232 2100A 37,900 2006 11 30(2007)18-32 199,981,758 A 629,942,543 2006 12 6 179,018,242 500,018,242 2010 9 320,000,000 4%159,018,24231.8% 160

2011 1 1 --2011 12 31. 1. 2006 2 15-38 2. 2011 12 31 2011 3. 1 112 31 4. 5. (1) 161

2011 1 1 --2011 12 31. 5. (2) 6. 33 7. 162

2011 1 1 --2011 12 31. 7. 8. (1) (2) 163

2011 1 1 --2011 12 31. 9. (1) 13-14 - 164

2011 1 1 --2011 12 31. 9. (2) (3) (4) 165

2011 1 1 --2011 12 31. 9. (5) (6) 1) 2) 3) 4) 166

2011 1 1 --2011 12 31. 10. (1) 5% (2) (1) (2) (3) 167

2011 1 1 --2011 12 31. 10. (2) % % 11 0 0 1 2 30 30 2 3 50 50 3 100 100 (3) 11. (1) (2) 168

2011 1 1 --2011 12 31. 11. (3) (4) (5) 12. (1) 169

2011 1 1 --2011 12 31. 12. (2) (3) 20%50% 20%..... 170

2011 1 1 --2011 12 31. 12. (4) 13. (1) (2) 171

2011 1 1 --2011 12 31. 14. (1) (2) % % 30-50 3-5 1.90-3.23 4-28 3-5 3.39-24.25 10 3 9.70 6-12 3-5 7.92-16.17 4-28 3-5 3.39-24.25 (3) 172

2011 1 1 --2011 12 31. 14. (4) 15. (1) (2).... 173

2011 1 1 --2011 12 31. 15. (3) 16. (1) (2) 3 174

2011 1 1 --2011 12 31. 17. (1) - (2) 175

2011 1 1 --2011 12 31. 17. (3) (4) (5) (1) (2) (3) (4) (5) 176

2011 1 1 --2011 12 31. 17. (5) 18. 19. (1) (2) 177

2011 1 1 --2011 12 31. 20. 1. 2. 3. (1) (2) 4. 5. 178

2011 1 1 --2011 12 31. 21. (1) (2) (3) 179

2011 1 1 --2011 12 31. 22. (1) (2) 23. (1) (2) (3) 180

2011 1 1 --2011 12 31. 24. 25. (1) : (2) 26. (1) (2) 27. 181

2011 1 1 --2011 12 31. 1. 13%-17% 3 5% 5%-7% 3% 15% 25% 2010 11 8 [2009]203 2010 1 115% 25% 2. 3.. 33 4 182

2011 1 1 --2011 12 31. 1. (1) (%) (%) 20,000,000.00 64,513,390.18 205,000,000.00 100 100 74,080,000.00 40,000,000.00 72,000,000.00 63.98 63.98-55,887,500.74-29,943,789.46 28,000,000.00 14,560,000.00 52 52 2,862,710.83 168,598.59 60,000,000.00 48,941,425.28 120,000,000.00 100 100 50,000,000.00 47,300,356.93 112,700,000.00 100 100 50,000,000.00 58,016,444.70 100 100 13,000,000.00 9,005,998.17 67 67 3,938,706.55-32,740.07 2,050,000.00 1,030,000.00 50.24 50.24 730,631.68-158,697.99 9,000,000.00 9,000,000.00 100 100 5,000,000.00 5,000,000.00 100 100 (2) (3) 2. (1) (2) 3. 183

2011 1 1 --2011 12 31. 1. (1) 598,661.44 826,247.60 598,661.44 826,247.60 40,532,333.54 19,381,529.40 40,408,718.36 19,252,055.22 18,645.06 6.3183 117,805.63 18,629.49 6.6227 123,377.44 7,160.06 0.8107 5,804.65 7,158.60 0.8509 6,091.46 0.60 8.1667 4.90 0.60 8.8000 5.28 193,006,388.88 113,000,105.32 193,006,388.88 113,000,105.32 234,137,383.86 133,207,882.32 (2) 193,000,000.00 113,000,000.00 6,388.88 105.32 193,006,388.88 113,000,105.32 193,000,000.00 184

2011 1 1 --2011 12 31. 2. (1) 38,307,354.54 53,530,753.33 38,307,354.54 53,530,753.33 (2) 2011.07.13 2012.01.12 6,000,000.00 2011.9.23 2012.03.23 3,000,000.00 2011.7.26 2012.1.26 2,885,409.92 2011.7.1 2012.1.1 2,700,000.00 2011.8.25 2012.2.25 2,100,000.00 16,685,409.92 (3) 239,719,432.06 2012 1 2 2012 6 30 185

2011 1 1 --2011 12 31. 3. (1) (%) (%) 1. 2. 123,733,849.20 100.00 47,775,187.40 38.61 123,733,849.20 100.00 47,775,187.40 38.61 3. 123,733,849.20 100.00 47,775,187.40 38.61 (%) (%) 1. 2. 87,384,173.42 100.00 46,087,878.78 52.74 87,384,173.42 100.00 46,087,878.78 52.74 3. 87,384,173.42 100.00 46,087,878.78 52.74 5% 186

2011 1 1 --2011 12 31. 3. (1) % % 1 73,794,207.18 59.63 37,958,838.51 43.45 1 2 2,309,646.33 1.87 692,893.90 1,233,497.07 1.41 370,049.12 2 3 1,095,404.38 0.89 547,702.19 4,948,016.36 5.66 2,474,008.18 3 4 3,291,110.13 2.66 3,291,110.13 64,980.00 0.07 64,980.00 4 5 64,980.00 0.05 64,980.00 42,592,503.75 48.74 42,592,503.75 5 43,178,501.18 34.90 43,178,501.18 586,337.73 0.67 586,337.73 123,733,849.20 100.00 47,775,187.40 87,384,173.42 100.00 46,087,878.78 (2) 5% 5% 5% 5% (3) (%) 50,806,732.31 1 41.06 4,757,122.32 1 3.84 4,286,478.95 1 3.46 3,070,085.39 1 2.48 CAMDENLUOYANG GLASS P L 2,820,625.92 3 2.28 65,741,044.89 53.12 187

2011 1 1 --2011 12 31. 3. (4) (%) 50,806,732.31 41.06 1,604,932.72 1.30 1,142,647.79 0.92 53,554,312.82 43.28 4. (1) (%) (%) 1 7,408,256.76 81.76 29,469,570.93 93.39 1 2 340,248.79 3.76 421,813.39 1.34 2 3 101,427.42 1.12 997,938.34 3.16 3 1,211,157.43 13.36 666,748.00 2.11 9,061,090.40 100.00 31,556,070.66 100.00 188

2011 1 1 --2011 12 31. 4. (2) (%) 4,391,604.46 48.47 1 520,507.38 5.74 1 411,600.00 4.54 1 333,051.19 3.68 1 250,000.00 2.76 1 5,906,763.03 65.19 (3) 5% 5% 5% 5% 189

2011 1 1 --2011 12 31. 5. (1) (%) (%) 1. 10,808,704.00 7.45 10,808,704.00 100.00 2. 127,088,280.61 87.58 34,797,475.44 27.38 3,138,792.35 2.16 130,227,072.96 89.74 34,797,475.44 26.72 3. 4,071,810.65 2.81 4,071,810.65 100.00 145,107,587.61 100.00 49,677,990.09 34.24 (%) (%) 1. 10,808,704.00 10.15 10,808,704.00 100.00 2. 82,216,175.05 77.18 39,330,400.95 47.84 9,430,414.30 8.85 91,646,589.35 86.03 39,330,400.95 42.92 3. 4,071,810.65 3.82 4,071,810.65 100.00 106,527,104.00 100.00 54,210,915.60 50.89 5% 190

2011 1 1 --2011 12 31. 5. (1) % % 1 90,272,108.81 71.03 41,488,107.04 50.46 1 2 1,547,082.03 1.22 552,152.49 1,141,502.43 1.39 301,636.25 2 3 2,047,533.63 1.61 1,023,766.81 1,093,466.88 1.33 546,733.44 3 4 645,116.20 0.51 645,116.20 809,781.41 0.98 798,713.97 4 5 802,203.91 0.63 802,203.91 13,693,989.02 16.66 13,693,989.02 5 31,774,236.03 25.00 31,774,236.03 23,989,328.27 29.18 23,989,328.27 127,088,280.61 100.00 34,797,475.44 82,216,175.05 100.00 39,330,400.95 36.77% % 4,071,810.65 4,071,810.65 100.00 4,071,810.65 4,071,810.65 100.00 (2) 5% 5% 5% 5% 8,727,481.17 191

2011 1 1 --2011 12 31. 5. (3) 10,808,704.00 8,727,481.17 19,536,185.17 (4) (%) 67,900,000.00 1 46.79 10,808,704.00 5 7.45 9,856,832.00 5 6.79 8,727,481.17 1 6.01 4,600,000.00 5 3.17 101,893,017.17 70.21 192

2011 1 1 --2011 12 31. 5. (5) (%) 8,727,481.17 6.01 1,650,000.00 1.14 1,262,971.90 0.87 127,810.28 0.09 82,796.95 0.06 20,980.80 0.01 10,000.00 0.01 3,000.00 0.00 1,623.92 0.00 11,886,665.02 8.19 6. (1) 130,363,711.44 19,728,641.74 110,635,069.70 174,163,273.34 25,552,195.59 148,611,077.75 6,993,849.85 6,993,849.85 9,831,943.16 9,831,943.16 99,298,049.98 11,505,759.70 87,792,290.28 37,762,029.58 3,533,935.44 34,228,094.14 9,160,574.93 9,160,574.93 9,395,213.26 9,395,213.26 245,816,186.20 31,234,401.44 214,581,784.76 231,152,459.34 29,086,131.03 202,066,328.31 193

2011 1 1 --2011 12 31. 6. (2) 25,552,195.59 6,923,869.63 12,747,423.48 19,728,641.74 3,533,935.44 9,957,454.15 1,985,629.89 11,505,759.70 29,086,131.03 16,881,323.78 14,733,053.37 31,234,401.44 (3) 7. (1) (2) (%) (%) 49.00 49.00 123,491,012.67 191,583,683.40-68,092,670.73-4,371,597.45 40.29 40.29 23,474,858.64 40,847,098.14-17,372,239.50 17,677,815.82-4,401,201.21 194

2011 1 1 --2011 12 31. 8. (1) (%) (%) 1 5,000,000.00 5,000,000.00 5,000,000.00 36.68 5,000,000.00 1 4,000,000.00 4,000,000.00 4,000,000.00 35.90 4,000,000.00 1 1,500,000.00 1,500,000.00 1,500,000.00 31.08 1,500,000.00 1 2,291,217.53 2,291,217.53 2,291,217.53 29.45 2,291,217.53 410,000.00 410,000.00 410,000.00 0.16 0.16 7,000,000.00 7,000,000.00 7,000,000.00 2.92 2.92 20,201,217.53 20,201,217.53 20,201,217.53 12,791,217.53 20,553,050.00 49.00 49.00 12,475,313.63 40.29 40.29 33,028,363.63 53,229,581.16 20,201,217.53 20,201,217.53 12,791,217.53 20% 195

2011 1 1 --2011 12 31. 9. (1). 18,511,618.92 246,153.16 18,265,465.76 230,114.73 230,114.73 18,281,504.19 16,038.43 18,265,465.76. 3,280,552.75 436,287.06 56,498.62 3,660,341.19 49,757.39 1,395.06 51,152.45 3,230,795.36 434,892.00 5,346.17 3,660,341.19.. 15,231,066.17 14,605,124.57 180,357.34 15,050,708.83 14,605,124.57 1. 2. 9 10. 1 196

2011 1 1 --2011 12 31. 10.. 1,339,559,598.19 176,347,475.85 364,032,084.56 1,151,874,989.48 449,130,644.83 40,126,810.18 121,134,622.73 368,122,832.28 858,693,351.28 134,269,681.71 233,604,192.16 759,358,840.83 28,153,167.08 1,933,473.71 9,293,269.67 20,793,371.12 3,582,435.00 17,510.25 3,599,945.25. 644,219,567.67 9,515,362.97 67,984,807.42 230,311,855.75 491,407,882.31 149,715,978.67 3,793,082.19 8,564,094.50 67,483,171.07 94,589,984.29 477,516,405.91 5,718,629.86 58,231,178.02 160,542,318.08 380,923,895.71 16,081,865.90 3,650.92 949,416.36 2,286,366.60 14,748,566.58 905,317.19 240,118.54 1,145,435.73. 695,340,030.52 660,467,107.17 299,414,666.16 273,532,847.99 381,176,945.37 378,434,945.12 12,071,301.18 6,044,804.54 2,677,117.81 2,454,509.52. 9,515,476.48 2,825,494.88 2,208,058.55 10,132,912.81 1,337,703.23 139,389.06 1,198,314.17 8,133,107.12 2,825,494.88 2,061,566.31 8,897,035.69 44,666.13 7,103.18 37,562.95. 685,824,554.04 650,334,194.36 298,076,962.93 272,334,533.82 373,043,838.25 369,537,909.43 12,026,635.05 6,007,241.59 2,677,117.81 2,454,509.52 1. 2011 1 3117790 264.412011 12 311.1 2. 110,478,117.63 3. 158,943,482.3977,500,170.39 4. 69,717,745.41 197

2011 1 1 --2011 12 31. 10. 5. (2012) 9 10 11 12(2012) 097 2,825,494.88 6. 2011 8 9 43882011290797 3000 (2006) 00021901 00021906(2006) 00021984 00021995(2006) 000219971948,183,409.0739,270,593.54 (2010) 100122 15,604,000.0015,265,913.33 3000 11. (1) 19,527,271.91 19,527,271.91 790,000.00 790,000.00 790,000.00 790,000.00 300t d 710,000.00 710,000.00 2,815,500.30 2,793,722.16 21,778.14 483,720.00 483,720.00 483,720.00 483,720.00 156,237.20 156,237.20 156,237.20 156,237.20 250t d 126,228,398.32 4,673,714.91 121,554,683.41 10,256,182.27 10,256,182.27 1,777,984.62 1,777,984.62 839,576.00 839,576.00 497,949.84 497,949.84 321,600.00 321,600.00 152,000.00 152,000.00 21,667,229.11 21,667,229.11 144,319,148.55 7,467,437.07 136,851,711.48 198

2011 1 1 --2011 12 31. 11. (2) (%) (%) (%) 250t d 126,228,398.32 22,463,983.84 148,692,382.16 10,256,182.27 8,574,185.61 1,681,996.66 300t d 2,815,500.30 5,382,289.26 5,981,234.95 1,506,554.61 710,000.00 1,777,984.62 710,797.07 2,488,781.69 839,576.00 671,135.05 522,335.05 988,376.00 790,000.00 790,000.00 497,949.84 497,949.84 483,720.00 483,720.00 500,000.00 321,600.00 321,600.00 40,000,000.00 156,237.20 156,237.20 152,000.00 152,000.00 19,527,271.91 19,527,271.91 144,319,148.55 48,755,477.13 166,410,919.46 4,996,477.11 21,667,229.11 (3) 2,793,722.16 2,793,722.16 4,673,714.91 4,673,714.91 7,467,437.07 7,467,437.07 199

2011 1 1 --2011 12 31. 12. 861,265.93 393,720.55 467,545.38 861,265.93 393,720.55 467,545.38 13. (1). 105,146,084.87 2,579,200.00 38,478,439.99 69,246,844.88 85,445,604.87 2,579,200.00 38,478,439.99 49,546,364.88 7,400,000.00 7,400,000.00 11,000,000.00 11,000,000.00 1,300,480.00 1,300,480.00. 26,911,486.49 2,464,336.50 12,826,146.60 16,549,676.39 17,797,807.44 939,832.59 12,826,146.60 5,911,493.43 3,627,000.00 372,000.00 3,999,000.00 5,441,679.00 1,100,004.00 6,541,683.00 45,000.05 52,499.91 97,499.96. 78,234,598.38 52,697,168.49 67,647,797.43 43,634,871.45 3,773,000.00 3,401,000.00 5,558,321.00 4,458,317.00 1,255,479.95 1,202,980.04.. 78,234,598.38 52,697,168.49 67,647,797.43 43,634,871.45 3,773,000.00 3,401,000.00 5,558,321.00 4,458,317.00 1,255,479.95 1,202,980.04 1. 27,681,230.64 2. 2011 12 3110. 6 200

2011 1 1 --2011 12 31. 13. (2) 1,396,252.21 1,396,252.21 821,635.90 821,635.90 0.45mm 1,170,872.01 1,170,872.01 0.5mm 3,937,626.26 3,937,626.26 1,194,343.90 1,194,343.90 453,474.23 453,474.23 8,974,204.51 8,974,204.51 100% 14.. 100,298,794.38 8,961,854.55 11,807,471.44 97,453,177.49. 29,086,131.03 16,881,323.78 14,733,053.37 31,234,401.44... 12,791,217.53 12,791,217.53.. 9,515,476.48 2,825,494.88 2,208,058.55 10,132,912.81. 943,451.44 943,451.44. 7,467,437.07 7,467,437.07..... 160,102,507.93 28,668,673.21 11,807,471.44 24,408,548.99 152,555,160.71 201

2011 1 1 --2011 12 31. 15. 1,021,050.00 1,021,050.00 106,960.00 106,960.00 1,128,010.00 1,128,010.00 1. [2008]93 102 T41120080503008194 2. [2008]740 T41520100403040105 16. 193,000,000.00 48,183,409.07 10. 6 15,604,000.00. 207,701.73 256,995,110.80 202

2011 1 1 --2011 12 31. 17. (1) 13,150,000.00 19,862,776.00 16,700,000.00 4,000,000.00 29,850,000.00 23,862,776.00 (2) 4,862,776.002007 10 9 2011 3 3 [2011] 0602 2011 3,712,776.00 1,150,000.00 2012 3 25 18. 273,000,000.00 148,000,000.00 273,000,000.00 148,000,000.00 1. 5% 5% 2. 1 6 203

2011 1 1 --2011 12 31. 19. (1) (%) (%) 1 166,856,536.13 64.56 190,878,587.54 63.23 1 2 31,258,443.98 12.10 24,889,512.15 8.24 2 3 15,836,857.33 6.13 68,416,466.48 22.66 3 4 34,335,775.21 13.29 9,433,512.71 3.12 4 5 7,753,157.97 3.00 8,286,939.09 2.74 5 2,377,940.18 0.92 40,281.00 0.01 258,418,710.80 100.00 301,945,298.97 100.00 (2) 5% 5% 5% 5% (3) 11,499,911.44 1 2 9,900,000.00 3 4 7,969,217.93 3 4 6,985,696.41 1 3 6,737,687.18 1 4 3,287,600.00 1 5 2,945,768.57 1 2 1,996,350.96 2 3 1,252,070.30 2 3 52,574,302.79 204

2011 1 1 --2011 12 31. 20. (1) (%) (%) 1 32,306,778.10 76.79 70,801,251.32 89.70 1 2 3,278,623.15 7.79 2,588,611.52 3.28 2 3 1,896,021.91 4.51 3,248,026.46 4.11 3 4 2,492,694.50 5.93 1,690,962.97 2.14 4 5 1,485,670.90 3.53 608,139.53 0.77 5 608,139.53 1.45 42,067,928.09 100.00 78,936,991.80 100.00 (2) 5% 5% 5% 5% (3) 1,150,837.69 1 3 1,070,904.96 1 3 2,221,742.65 205

2011 1 1 --2011 12 31. 21.. 3,926,166.30 56,698,934.72 58,314,372.11 2,310,728.91. 87,749.63 6,060,105.88 6,147,855.51. 4,234,383.52 31,352,827.27 29,245,186.28 6,342,024.51 645,009.45 6,715,696.43 6,144,306.30 1,216,399.58 3,193,179.61 21,015,475.96 19,842,092.32 4,366,563.25 172,542.40 1,928,456.17 1,740,700.43 360,298.14 139,207.65 983,320.43 874,472.68 248,055.40 84,444.41 709,878.28 643,614.55 150,708.14. 4,439,026.94 5,225,259.72 5,679,330.59 3,984,956.07. 7,827,009.74 1,742,862.05 1,003,728.03 8,566,143.76.. 13,044,016.54 18,408,646.49 31,344,300.70 108,362.33 1. 13,044,016.54 18,408,646.49 31,344,300.70 108,362.33 2.. 38,596.00 38,548.00 48.00 33,558,352.67 119,527,232.13 131,773,321.22 21,312,263.58 1 [2010]223337 2011 12 31 18,157,247.47 31,344,300.7013,044,016.54 206

2011 1 1 --2011 12 31. 22. -26,037,040.07 3,211,023.26 13% 17% 202,117.08 274,608.50 245,026.84 535,442.90 5%-7% 932,526.24-5,127,115.12 15% 25% 227,407.37 37,084.45 1,308,188.13 831,143.47 *70%*1.2% 1,348,000.94 1,434,825.51 3,168.00 110,958.89 10,461.90 6,883.80 170,013.86 316,189.36 3% 202,981.57 178,220.40-21,390,316.14 1,812,433.42 1. 2. 1280.20% 23. (1) (%) (%) 1 53,475,275.36 69.15 45,716,316.08 68.58 1 2 3,021,652.58 3.91 4,581,806.17 6.87 2 3 4,333,764.37 5.60 8,980,481.38 13.47 3 4 9,381,802.99 12.13 4,980,199.81 7.47 4 5 4,952,604.13 6.40 532,545.68 0.80 5 2,175,653.37 2.81 1,876,206.39 2.81 77,340,752.80 100.00 66,667,555.51 100.00 (2) 5% 5% 5% 5% 2,743,782.00 207

2011 1 1 --2011 12 31. 23. (3) 3,000,000.00 4 5 1,081,110.20 1 4 1,589,000.00 1 2 1,036,100.00 5 6,706,210.20 (4) 9,200,000.00 5,509,198.42 3,000,000.00 2,034,172.74 2,743,782.00 1,589,000.00 1,036,100.00 1,081,110.20 26,193,363.36 24. (1) 42,504,676.74 456,456.39 5,267,175.55 47,771,852.29 456,456.39 208

2011 1 1 --2011 12 31. 24. (2) a. 42,504,676.74 456,456.39 42,504,676.74 456,456.39 b. (%) 2010.2.1 2017.1.31 0 11,022,000.00 2010.2.1 2017.1.31 0 9,471,000.00 2010.2.1 2017.1.31 0 7,365,600.00 2010.2.1 2017.1.31 0 7,260,000.00 2010.2.1 2017.1.31 0 3,663,000.00 38,781,600.00 (%) 1989 4 2019 2 2.50 51,831.76 456,456.39 51,831.76 456,456.39 209

2011 1 1 --2011 12 31. 24. (3) 0.45 3,998,254.99 1,215,000.00 53,920.56 5,267,175.55 1. 2011 7 0.45mm 400 2. 26.1 2 25. (1) 598,691,470.60 641,479,874.01 48,600,000.00 598,691,470.60 690,079,874.01 210

2011 1 1 --2011 12 31. 25. (2) (%) 2010.2.1 2017.1.31 0 155,978,000.00 2010.2.1 2017.1.31 0 134,029,000.00 2010.2.1 2017.1.31 0 104,234,400.00 2010.2.1 2017.1.31 0 102,740,000.00 2010.2.1 2017.1.31 0 51,837,000.00 548,818,400.00 (%) 2010.2.1 2017.1.31 0 167,000,000.00 2010.2.1 2017.1.31 0 143,500,000.00 2010.2.1 2017.1.31 0 111,600,000.00 2010.2.1 2017.1.31 0 110,000,000.00 2010.2.1 2017.1.31 0 55,500,000.00 587,600,000.00 2010 2010 2 1 2017 1 31 211

2011 1 1 --2011 12 31. 26. 7,492,500.00 2,520,786.06 10,013,286.06 1. 2009 [2009]2425 972 2. [2009]121 257.92 212

2011 1 1 --2011 12 31. 27. + -.. 500,018,242.00 500,018,242.00 250,018,242.00 250,018,242.00 159,018,242.00 159,018,242.00 A 91,000,000.00 91,000,000.00 250,000,000.00 250,000,000.00. 500,018,242.00 500,018,242.00 2010 9 21 159,018,242 28. 788,327,125.67 931,843.72 787,395,281.95 70,150,917.49 70,150,917.49 858,478,043.16 931,843.72 857,546,199.44 2011 8 126 16% 2011 12 31 931,843.72 213

2011 1 1 --2011 12 31. 29. 51,365,509.04 51,365,509.04 51,365,509.04 51,365,509.04 30. 36,552.97 55,266.20 91,819.17 36,552.97 55,266.20 91,819.17 31. (1) -1,294,342,695.81 +- -1,294,342,695.81 12,334,559.60-1,282,008,136.21 214

2011 1 1 --2011 12 31. 32. (1) 825,474,577.11 976,413,502.94 95,468,362.66 192,068,156.12 920,942,939.77 1,168,481,659.06 (2) 743,102,095.62 760,506,938.54 77,955,362.52 177,011,139.44 821,057,458.14 937,518,077.98 (3) 825,474,577.11 743,102,095.62 976,413,502.94 760,506,938.54 95,468,362.66 77,955,362.52 192,068,156.12 177,011,139.44 920,942,939.77 821,057,458.14 1,168,481,659.06 937,518,077.98 56.75% 215

2011 1 1 --2011 12 31. 32. (4) 798,550,288.27 729,614,641.01 947,852,434.20 746,679,086.88 26,924,288.84 13,487,454.61 28,561,068.74 13,827,851.66 825,474,577.11 743,102,095.62 976,413,502.94 760,506,938.54 (5) 908,696,258.44 810,139,052.01 1,153,935,519.20 925,843,934.30 12,246,681.33 10,918,406.13 14,379,508.29 11,537,236.27 166,631.57 136,907.41 920,942,939.77 821,057,458.14 1,168,481,659.06 937,518,077.98 (6) (%) 105,387,152.50 11.44 69,070,589.84 7.50 33,661,521.02 3.66 27,534,865.63 2.99 28,903,237.55 3.14 264,557,366.54 28.73 216