YANZHOU COAL MINING COMPANY LIMITED 1171 2015 6 30 2015 2015 6 30 20152015 2015 www.hkexnews.hk www.yanzhoucoal.com.cn 1
1997 H A 1996 56.52% 2004 60 2004 98.33% 2002 2002 95.14% 2009 2010 74.82% 2
2013 2004 78% 2011 H 1.00 A 1.00, 10 H 3
4
1 Yanzhou Coal Mining Company Limited Yanzhou Coal 2 3 298 (86 537) 538 2319 (86 537) 538 3311 yzc@yanzhoucoal.com.cn 298 (86 537) 539 3760 (86 537) 538 3311 yanzhoucoal@163.com 4 298 298 273500 http://www.yanzhoucoal.com.cn yzc@yanzhoucoal.com.cn 5 http://www.sse.com.cn http://www.hkexnews.hk http://www.sec.gov 5
6 A 600188 H 1171 YZC 7 1998 2015 6 3 298 370000400001016 370883166122374 16612237-4 8 A 9 28 12 22 5 6
2015 1-6 2014 1-6 (%) 1 2 3 4 5 34,933 36,701-1,768-4.82 31,995 33,687-1,692-5.02 42,992 59,417-16,425-27.64 7,526 8,894-1,368-15.38 834 332 502 151.20 829 338 491 145.27 124,987 60,228 64,759 107.52 74,613 16,491 58,122 352.45 90 88 2 2.27 4 5-1 -20.00 7
12 31 6 30 6 2015 2014 2014 (%) 18,143,958 30,933,389-41.35 60,370,764 3,222,131 4,336,943-25.71 7,481,414 (1,502,540) (1,120,423) 34.10 (2,183,581) 244,077 337,429-27.67 1,599,910 (50,626) 587,235-108.62 766,158 (0.01) 0.12-108.33 0.16 6 30 12 31 2015 2014 2014 40,288,743 39,931,920 38,086,343 31,283,229 28,988,372 27,329,883 134,393,916 138,648,875 133,098,114 36,834,550 42,562,726 38,725,846 7.49 8.65 7.87 (%) -0.14 1.38 1.98 8
12 31 6 30 6 2015 2014 2014 (%) -2,042,466 409,735-598.48 4,171,816 71,952 2,561,514-97.19 4,329,190-0.42 0.08-625.00 0.85 9
1 (%) (%) (%) 1 16,472,325 12,755,272 22.57-45.10-48.57 5.23 2 156,455 109,271 30.16-27.37-17.35-8.47 3 1,218,377 869,177 28.66 93.12 101.49-2.96 4 286,641 249,910 12.81 311.67 357.90-8.80 5 10,160 4,047 60.17-18.84-32.55 8.10 2 (1) 3,493 177 4.8% 3,200 169 5.0% 10
2015 2014 1-6 1-6 (%) 34,933 36,701-1,768-4.82 1 17,745 18,940-1,195-6.31 2 667 851-184 -21.62 3 1,965 1,559 406 26.04 4 1,816 2,801-985 -35.17 5 9,258 9,819-561 -5.71 6 3,482 2,731 751 27.50 31,995 33,687-1,692-5.02 1 17,735 18,922-1,187-6.27 2 656 843-187 -22.18 3 1,963 1,558 405 25.99 4 1,813 2,796-983 -35.16 5 6,694 7,117-423 -5.94 6 3,134 2,451 683 27.87 4,299 1,643 27.6% 1,471 164.723 135.326 45.1% 11
2015 1-6 2014 1-6 1 66 112 517.56 57,832 103 148 640.75 95,190 2 4,119 3,521 475.45 1,674,029 5,023 5,221 601.57 3,140,621 3,521 475.45 1,674,029 5,213 601.23 3,134,193 8 834.81 6,428 3 2,091 2,136 414.58 885,630 2,303 2,462 487.80 1,200,792 1,065 1,112 419.75 466,863 1,187 1,201 548.31 658,499 7,341 6,881 448.23 3,084,354 8,616 9,032 564.13 5,095,102 6,881 448.23 3,084,354 9,024 563.89 5,088,674 8 834.81 6,428 6,812 5,866 321.67 1,886,810 5,669 5,799 416.99 2,418,099 3,582 3,570 246.39 879,536 4,637 3,250 292.80 951,562 17,735 16,317 358.57 5,850,700 18,922 18,081 468.17 8,464,763 16,317 358.57 5,850,700 18,073 468.01 8,458,335 656 658 167.89 110,448 843 773 229.05 177,012 656 658 167.89 110,448 843 773 229.05 177,012 1,963 1,279 415.78 531,816 1,558 1,690 524.16 885,740 1 21 21 782.05 16,155 2 1,052 911 511.56 465,961 874 1,006 687.82 691,761 911 368 178.95 65,855 663 663 268.04 177,824 1,813 1,893 187.06 354,138 2,796 2,474 173.02 428,061 1,813 1,893 187.06 354,138 2,796 2,474 173.02 428,061 6,694 7,484 406.35 3,041,023 7,117 7,063 520.90 3,679,105 478 535 510.42 273,010 481 477 584.15 278,762 557 623 524.22 326,499 728 722 617.58 445,457 1,039 1,161 511.95 594,621 1,634 1,622 591.38 959,362 4,620 5,165 357.61 1,846,893 4,274 4,242 470.40 1,995,524 3,134 3,182 285.56 908,658 2,451 2,451 295.22 723,516 3,134 3,182 285.56 908,658 2,451 2,451 295.22 723,516 12,179 465.98 5,675,542 26,885 581.98 15,646,753 31,995 42,992 383.15 16,472,325 33,687 59,417 504.99 30,004,950 12
-825,720-1,788,343-26,321-40,243-215,306-138,618-100,501 26,578 219,210-857,292 215,880-30,738-8,558,447-1,412,764 2015 1-6 2014 1-6 32,969 12,817,883 51,032 26,183,450 27,987 10,943,784 47,187 24,689,148 2,117 638,594 3,444 1,250,355 2,865 1,235,505 401 243,947 1,157 521,222 1,090 566,577 2,474 1,055,098 1,935 1,047,630 2,625 706,471 2,771 848,300 3,767 1,371,651 2,589 1,358,993 42,992 16,472,325 59,417 30,004,950 13
2015 1-6 2014 1-6 15,005 5,793,385 11,238 4,630,434 2,689 1,395,189 3,518 2,021,591 3,705 1,653,691 4,118 2,445,695 18,029 6,675,824 37,907 19,590,515 3,564 954,236 2,636 1,316,715 42,992 16,472,325 59,417 30,004,950 127.553 120.457 48.6% 98.978 19.466 2015 2014 1-6 1-6 (%) 3,789,555 4,933,333 1,143,778 23.18 224.02 264.91 40.89 15.44 90,595 125,501 34,906 27.81 137.72 162.40 24.68 15.20 453,652 527,489 73,837 14.00 264.53 312.16 47.63 15.26 279,348 371,434 92,086 24.79 147.56 150.13 2.57 1.71 2,299,911 2,856,586 556,675 19.49 307.32 404.45 97.13 24.02 645,988 694,375 48,387 6.97 203.01 283.33 80.32 28.35 5,651,060 15,548,891 9,897,831 63.66 463.97 578.35 114.38 19.78 14
37.896 11.438 23.2% 224.02 40.89 15.4% 45.53 10.78 3.46 20.53 90,595 34,906 27.8% 137.72 24.68 15.2% 19.50 15.14 6.29 20.49 4.537 73,837 14.0% 264.53 47.63 15.3% 18.30 20.13 8.69 15
22.999 5.567 19.5% 307.32 97.13 24.0% 14.19 8.187.78 18.31 27.88 6.460 48,387 7.0% 203.01 80.32 28.3% 60.58 17.44 (2) 753 137 15.4% 1.565 58,958 27.4% 1.093 22,935 17.3% 16
(3) 2015 2014 2015 2014 1-6 1-6 (%) 1-6 1-6 (%) 1. 351 332 5.72 357 338 5.62 2. 483 472 : 2015 1 2015 2014 2015 2014 1-6 1-6 (%) 1-6 1-6 (%) 1. 526,458 630,880 16.55 396,424 455,543 12.98 2. 691,919 472,754 (4) 2015 2014 2015 2014 1-6 1-6 (%) 1-6 1-6 (%) 1 48,796 46,720 4.44 15,472 15,811-2.14 2 13,160 13,508-2.58 594 680-12.65 3 63,031 58,547 : 1. 2014 3 2. 3. 2014 11 17
2015 2014 2015 2014 1-6 1-6 (%) 1-6 1-6 (%) 1 76,425 68,085 12.25 51,509 52,288-1.49 2 1,348 1,543 12.64 1,872 2,290-18.25 3 208,868 196,529 (5) 904 10,160 4,047 3 (%) 14,489,516-46.56 3,654,442-4.37 18,143,958-41.35 18
1 2015 1-6 2014 1-6 (%) 18,143,958 30,933,389-41.35 13,987,677 25,425,139-44.98 934,150 1,171,307-20.25 2,844,697 3,568,844-20.29 227,629 99,240 129.37 77,646 188,592-58.83 1,219,200 779,105 56.49 1,502,540 1,120,423 34.10 242,546-33,723-2,042,466 409,735-598.48 3,764,468 5,597,708-32.75 5,878,886 7,749,487-24.14 19,418 58,050-66.55 (1) 181.440 127.894 41.3% 7.328 28.287 99.712 8.045 139.877 114.375 45.0% 120.457 6.331 19
2.276 1.284 129.4% 1.273 77,646 1.109 58.8% 1.098 12.192 4.401 56.5% 1.984 2.462 15.025 3.821 34.1% 2.42533,723 2.517 19,418 38,632 66.6% 2014 20
(2) 20.425 24.522 598.5% 30.364 15.512 9.598 37.645 18.332 32.8%,17.780 35.449 58.789 18.706 24.1% 2014 50.000 21.283 14.492 (3) 20154,299 35.2% 3,081 44.6% 83 59.2% 21
23.253 22.563 0.690 3.1% 1 2015 6 30 2014 12 31 (%) (%) (%) 9,242,954 6.88 7,219,251 5.42 28.03 1,550,856 1.15 388,764 0.29 298.92 16,759,532 12.47 10,871,689 8.17 54.16 6,618,352 4.92 2,521,456 1.89 162.48 92.43020.237 28.0% 11.631 2.521 1.659 15.50911.621 298.9% 10.292 1.329 22
167.59558.878 54.2% 2015 50 66.18440.969 162.5%2015 2015 40 2 (1) 2015 6 30 368.346634.846 172.4% 21 9 21 30-33 (2) 34 (3) 16-17 15-16 23
2015 1 (1) 10.475 1 7.829 7.829 8.67% 2 2.646 2.646 33.33% 10.475 10.475 24
(2) (%) (%) 600642 77,277,051 0.80 0.80 365,360,766 0 97,180,124 601008 1,760,419 0.22 0.22 16,989,180 59,629 2,589,169 79,037,470 382,349,946 59,629 99,769,293 : 2002 2003 2010 2010 2007 2011 25
(3) (%) (%) 1.250 25 25 3.289 0.186 0.186 0.090 9 9 0.090 0 0 7.829 0 8.67 10.292 1.847 1.847 2.646 0 33.33 2.646 0 0 11.815 16.317 2.033 2.033 : 26
2010 9 13 1.25 25% 2014 6 20 5 1.25 5 10 10 2011 1 9,000 9% 2014 12 23 2.4621 2015 8 7 2015 3 27 2.6456 33.33% 27
2 (1) (2) 15 8 4.59% 16,779 1.9 5 6.40% 6 5 6.40% 15,821 8.9 5 6.40% 26,051 2 3 6.15% 47,151 28 5 6.40% 394,062 19 5 6.40% 235,702 18.82 5 6.40% 256,612 6.3 3 6.15% 66,473 20% 2.5 1 6.00% 6,815 12.5 1 6.00% 46,944 28
: 1 2 3 1.9 30% 2015 8 3 2007 1 222 2 5 6.40% : 1 2 29
(3) 5250 2,338 2014 8 28TC15012015 1 9 TC1501 5250 105 55049 104.54 2,338 26 9 3 140 4 30
5 2015 78,806-706,488 243,847 62,431 561,260 31
2015 5 22 2014 2014 98,368 0.02 2014 2015 2015 2015 2015 2015 2015 63,451 151,380 214,831 231,342 3,845 5,074 8,919 8,919 59 3,622 3,681 3,681 16,171 74,419 90,590 90,590 1,794 2,768 4,562 4,562 50,784 51,110 101,894 244,120 41,423 189,366 230,789 230,789 34,666 104,450 139,116 147,731 19,891 5,460 25,351 6,934 449 450 899 232,533 588,099 820,632 968,668 32
2015 2015 33
24 34
35
1 2 3 80,314 7 51 26 9 25% 30% 16.5% 36
2015 5 222014 2015 3 27 5 22 2014 37
2015 6 30 2014 2005 2 2012 4 2013 9 7.988 38
2013 10 39% 2015 8 24 2013 9 1.636 86.02 2014 6 30 2014 4 29 6 30 39
2014 12 23 3.18 2.4621 2015 8 72015 6 29 2014 12 23 2014 12 12 2014 2015 2017 40
2015 3 27 (1)2015 4 1 2016 3 31 (2) 2015 2 1 2016 3 31 1 9.087 7.864 2015 1-6 2014 1-6 (%) (%) (%) 908,734 3.61 1,747,814 5.39-48.01 786,371 3.13 1,157,775 3.57-32.08 595,201 327,361 267,840 2 2015 4.883 41
3 2015 6 3011.757 3.312 2015 2015 2015 2015 1-6 1,387,000 254,948 2,496,600 531,423 1,501,830 488,268 5,827,150 846,794 142,600 58,194 311,640 3,746 1,180,000 1,175,678 400,000 331,198 14,000 0 33,000 0 42
1 2015 3 27 2.646 33.33%2015 3 27 2 100% 2015 7 27 6.760 100%2015 7 27 3 2014 5 14 2014 8 4 12.5 2015 8 3 13.234 2014 5 14 2015 8 4 43
2015 6 30 28 28 14A 14A 0 (A) 0 10.24 (B) 371.65 (A+B) 371.65 90.04 (C) 0 70% (D) 353.31 50% (E) 165.26 (C+D+E) 518.57 1 =6.1136 1 =4.6993 44
1 201130.4 2012 12 17 10.15 1 0.45 5 2017 12 16 3 7.5 2020 6 16 5.7 8 2020 12 16 2013 12 17 10.15 1 0.45 5 2018 12 16 3 7.5 2021 6 16 5.7 8 2021 12 16 2014 12 16 10.10 1 0.5 5 2019 12 16 3 7.5 2022 6 16 5.6 8 2022 12 162015 6 30 27.418.25 65.45 2012 10 2012, 4.55 30 2012,10 55.36 2012,3 2014 1.87 2014 1.50 2.66 45
2 2014 5 2.18 2014 10 24 2014, 50 2015 2 13 2 16 6 6 50 1 19,775 2015 4 21 103 13,962 2015 6 23 6 24 2 2 40 92 2015 7 23 2 2 9.5 3 46
2015 7 28 0.592 2015 2 13 2 16 4 21 6 23 6 24 7 23 7 28 e 190 1997 2005 12 12 2015 7 14 47
2015 7 10 6 2015 7 10 2016 1 10 A 6 A 6 2015 7 27 2015 5 11 2015 7 14 2 2015 5 222014 H 20% H 48
2015 5 222014 2015 A2015 H H 10% H 49
2015 5 222014 2015 5% 50
2015 6 30 20,000 0.0004% 20,000 0.0004% 4,918,380,000 99.9996% 2,959,980,000 60.1818% (H 1,958,400,000 39.8178% 4,918,400,000 100.0000% 25% 51
2015 2015 2015 2015 2015 2013 5 15 2012 2013 5 15 2012 2014 5 14 2013 2014 5 14 2013 2014 5 14 2013 2015 3 18 2015 4 10 2015 4 30 2015 6 11 2015 6 18 2015 3 20 2015 4 13 2015 5 5 2015 6 15 2015 6 19 2016 3 20 2016 3 11 2016 3 15 5.19% 6.50% 6.19% 4.20% 4.20% 100 100 100 100 100 50 20 20 25 25 49.90 19.82 19.82 24.96 24.96 49.90 19.82 19.82 24.96 24.96 49.90 19.82 19.82 24.96 24.96 0 0 0 0 0 2015 6 29 A-1 2015 6 29 AAA 52
2015 6 30 73,879 A 1 A 73,596 H 282 2015 6 30 10 73,879 (%) 52.86 2,600,000,000 0 0 0 39.68 1,951,433,499 2,030,000 0 0.13 6,465,478 4,760,957 0 0 0.06 3,056,516-2,756,500 0 0 300 0.06 3,007,911 3,007,911 0 0 0.05 2,563,914-734,017 0 0 A 0.05 2,280,000 2,280,000 0 0 0.04 2,208,294 2,208,294 0 0 0.04 2,020,700 2,020,700 0 0 0.04 2,009,058 2,009,058 0 0 53
10 2,600,000,000 1,951,433,499 6,465,478 300 3,056,516 3,007,911 A 2,563,914 2,280,000 2,208,294 2,020,700 2,009,058 1.8 H H 54
2015 6 30 XV 2 3336 H A 2,600,000,000 52.86% H 180,000,000 9.19% 3.66% BlackRock, Inc. H 104,375,081 5.33% 2.12% 7,294,380 0.37% 0.15% Templeton Asset H 233,066,800 11.90% 4.74% Management Ltd. JPMorgan Chase & Co. H 54,678,403 2.79% 1.11% 12,041,527 0.61% 0.24% 14,000 0.00% 0.00% 61,752,735 3.15% 1.26% BNP Paribas Investment H 117,641,207 6.01% 2.39% Partners SA H (www.hkex.com.hk) 2015 6 30 5% 55
20 000 0.0004% 170,500 0.00347% XV (i) 352 (ii) 0 10,000 0 10,000 0 10,000 0 10,000 20,000 10,000 0 30,000 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 56
0 10,000 0 10,000 0 10,000 0 10,000 0 10,500 0 10,500 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 1,162,790 2015 6 3018 57
2015 3 13 2015 6 30 2015 7 1 2015 1 12 2015 7 9 2015 6 30 67,0625,0304,272 42,08115,679 2015 6 3028.393 58
2015 6 30 6 30 2015 2014 5 16,472,325 30,004,950 156,455 215,413 286,641 69,628 1,218,377 630,880 10,160 12,518 18,143,958 30,933,389 5 (934,150) (1,171,307) 6 (12,864,543) (24,933,191) (249,910) (54,578) (869,177) (431,370) (4,047) (6,000) 3,222,131 4,336,943 (2,844,697) (3,568,844) 227,629 99,240 (77,646) (188,592) 7 1,219,200 779,105 8 (1,502,540) (1,120,423) 9 244,077 337,429 10 (242,546) 33,723 1,531 371,152 (50,626) 587,235 132,896 66,535 14,696 (147,274) (230,779) 1,531 371,152 12 (0.01) 0.12 12 (0.1) 1.19 59
2015 6 30 6 30 2015 2014 1,531 371,152 132,946 (7,821) (33,237) 1,955 99,709 (5,866) 86,983 (791,983) (23,565) 977,099 (24,262) 558,363 39,156 743,479 22,637 (2,337,288) 1,332,149 (2,175,786) 2,069,762 (2,174,255) 2,440,914 (1,792,928) 2,282,416 132,896 66,535 14,696 (580,758) 143,802 (2,174,255) 2,440,914 60
2015 6 30 2015 2014 6 30 12 31 15,096,732 15,041,928 13 5,597,453 5,154,296 13 144,927 275,981 14 6,558,978 7,084,105 26(i) 84,786 89,137 1,795,091 1,470,480 15 9,242,954 7,219,251 20,709 22,343 1,644,157 1,705,757 1,175 359 101,781 22,706 40,288,743 38,086,343 16 35,770,812 37,287,549 766,857 776,751 17 44,079,471 44,174,612 2,211,945 2,232,751 18 1,550,856 388,764 3,304,582 2,955,629 54,781 130,867 13 5,011 53,870 291,165 302,517 26(i) 870,203 909,927 118,926 118,926 22 5,080,564 5,679,608 94,105,173 95,011,771 134,393,916 133,098,114 61
2015 6 30 2015 2014 6 30 12 31 19 2,940,561 4,037,204 8,042,957 8,736,690 20 2,894,563 2,900,054 226,557 190,408 21 16,759,532 10,871,689 398,634 398,794 81,602 20,425 113,442 31,283,229 27,329,883 21 46,725,068 50,566,399 22 7,032,911 7,554,413 20 676,998 529,953 1,052,001 1,118,950 55,486,978 59,769,715 86,770,207 87,099,598 23 4,918,400 4,918,400 23 31,916,150 33,807,446 36,834,550 38,725,846 24 6,618,352 2,521,456 24 1,852,254 1,851,903 25 3,102 3,102 2,315,451 2,896,209 47,623,709 45,998,516 134,393,916 133,098,114 62
2015 6 30 23 23 23 24b 2014 1 1 4,918,400 2,981,002 3,975,732 5,511,323 (3,232,348) 71,560 (750,785) 26,903,794 40,378,678 3,607,383 43,986,061 587,235 587,235 14,696 (230,779) 371,152 (5,866) (5,866) (5,866) 584,127 584,127 159,352 743,479 1,116,920 1,116,920 215,229 1,332,149 1,116,920 (5,866) 584,127 587,235 2,282,416 14,696 143,802 2,440,914 1,835,747 1,835,747 (237,299) 237,299 (98,368) (98,368) (98,368) (237,299) 138,931 (98,368) 1,835,747 1,737,379 2014 6 30 4,918,400 2,981,002 3,738,433 5,511,323 (2,115,428) 65,694 (166,658) 27,629,960 42,562,726 1,850,443 3,751,185 48,164,354 63
2015 6 30 23 23 23 24a 24b 25 2015 1 1 4,918,400 2,981,002 1,659,447 5,930,111 (4,916,438) 140,185 (1,455,942) 29,469,081 38,725,846 2,521,456 1,851,903 3,102 2,896,209 45,998,516 (50,626) (50,626) 132,896 66,535 (147,274) 1,531 99,709 99,709 99,709 22,637 22,637 22,637 31,384 31,384 7,772 39,156 (1,896,032) (1,896,032) (441,256) (2,337,288) (1,896,032) 122,346 31,384 (50,626) (1,792,928) 132,896 66,535 (580,758) (2,174,255) 3,964,000 3,964,000 (66,184) (66,184) (656,675) 75,959 580,716 (98,368) (98,368) (98,368) (656,675) 75,959 482,348 (98,368) 3,964,000 (66,184) 3,799,448 2015 6 30 4,918,400 2,981,002 1,002,772 6,006,070 (6,812,470) 262,531 (1,424,558) 29,900,803 36,834,550 6,618,352 1,852,254 3,102 2,315,451 47,623,709 64
2015 6 30 6 30 2015 2014 (2,042,466) 409,735 (2,157,259) (1,647,219) (137,489) (12,242) (451,767) (3,852,918) (56,729) (264,560) (125,000) 176,448 32,642 7,151 7,029 (782,948) (7,000) 27 (90,315) (3,764,468) (5,597,708) (98,368) (98,368) 1,863,710 1,910,000 8,824 9,982,500 9,947,500 3,964,000 1,835,747 (4,775,596) (4,396,152) (1,449,240) (5,000,000) (66,184) 5,878,886 7,749,487 71,952 2,561,514 15,041,928 10,922,637 (17,148) 222,723 15,096,732 13,706,874 65
2015 6 30 1. 2001 4A H 1 10 H 2006 733,346,000 98% 2007 14,965,000 2% 81.31% 99.85%2010 14,000 0.04% 2006 2006 32008 2004 584,008,00095.67% 2007 96.67% 2010 1,500,000,000 98.33% 66
1. 97% 2008 3% 600,000,000 2009 2 593,243,000 74% 2009 7 173,007,000 21.14% 2009 33.33 2009 2011 2009 5 2011 261,435 2010 190,095,000 100% 20112,801,557,000 80% 2014 9 30 20% 680,287,000 2011 208,480,000100% 2012 8 1 67
1. 2011 9 27 313,533,000 100%2011 12 30 20112,800,000 290,000,000 260,000,00019 2011 9 30 2011 12 22 2012 3 5 218,727,665 87,645,184 2012 6 272012 6 28 2012 6 22 2012 4 23 824,142,000 2012 5 31 2012 51,000,00051% 68
1. 201051% 2011 2013 7,136,536,000 74.82% 2014224,460,000 2012, 2013 153,000,000 51% 2014 3 14500,000,000 2014 5 20 2014 5 8 300,000,000 2014 11 17 100,000,000 69
2. 2015 6 30 6 34 16 2014 12 31 2015 8 28 3. 2014 12 31 2015 1 1 2014 12 31 2015 1 1 70
4. 71
4. 2015 6 30 16,472,325 156,455 1,515,178 18,143,958 107,697 28,967 325,553 (462,217) 16,580,022 185,422 1,840,731 (462,217) 18,143,958 1,997,830 13,513 195,557 2,206,900 (1,208,229) 80,374 (77,646) (77,646) 59,251 168,378 227,629 517,589 (1,502,540) 244,077 (242,546) 1,531 72
4. 2014 6 30 30,004,950 215,413 713,026 30,933,389 134,509 30,137 326,154 (490,800) 30,139,459 245,550 1,039,180 (490,800) 30,933,389 2,335,208 38,732 28,928 2,402,868 (1,174,944) 90 (188,592) (188,592) 17,503 81,737 99,240 319,190 (1,120,423) 337,429 33,723 371,152 73
5. 6 30 2015 2014 12,817,883 26,183,450 (254,412) (422,780) 12,563,471 25,760,670 3,654,442 3,821,500 (679,738) (748,527) 2,974,704 3,072,973 15,538,175 28,833,643 6. 6 30 2015 2014 1,038,941 1,524,115 2,586,030 3,650,597 255,308 333,330 1,052,495 1,173,790 788,181 694,091 43,115 6,061 394,669 579,551 4,258 7,358 5,651,060 15,548,891 372,719 271,027 677,767 1,144,380 12,864,543 24,933,191 74
7. 6 30 2015 2014 517,589 319,190 190,988 98,036 80,314 56,381 246,210 184,099 305,498 1,219,200 779,105 8. 6 30 2015 2014 5 1,122,376 1,008,137 5 390,120 324,419 5,649 1,518,145 1,332,556 (15,605) (212,133) 1,502,540 1,120,423 75
9. 6 30 2015 2014 1,720,231 1,591,314 394,669 579,551 11,344 6,441 2,126,244 2,177,306 9,572 9,387 11,074 (2,546) 137,060 113,657 (80,314) (56,381) 31,829 17,019 10. 6 30 2015 2014 180,279 257,595 22 62,267 (291,318) 242,546 (33,723) 25% 30% (Australian Minerals Resources Rent Tax) MRRT 2012 3 19 2012 7 1 MRRT 2010 5 1 2013 MRRT 2014 9 5 2014 10 12014 76
11. 6 30 2015 2014 0.02 20140.02 98,368 98,368 2015 5 22 2014 12 31 12. 2015 6 30 2014 6 30 50,626,000 587,235,000 4,918,400,000 10 H 2014 12 31 11000 2015 6 30 2014 6 30 13. 77
14. 2015 6 30 2014 12 31 2,449,312 2,029,449 (44,863) (13,697) 2,404,449 2,015,752 4,154,529 5,068,353 6,558,978 7,084,105 180 2015 6 30 2014 12 31 1-90 3,795,703 6,625,097 91-180 1,887,846 187,440 181-365 470,908 259,850 404,521 11,718 6,558,978 7,084,105 78
15. 2015 6 30 2014 12 31 3,172,183 2,009,055 2,102,117 2,102,117 1,250,000 1,250,000 2,718,654 1,858,079 9,242,954 7,219,251 16. 2015 1 1 36,962,052 4,204,067 1,357,984 226,417 130,585 115,670 42,996,775 (1,074,724) (274,235) (85,448) (7,953) (382) (6,963) (1,449,705) 121,750 13,767 1,972 137,489 2015 6 30 36,009,078 3,943,599 1,272,536 218,464 130,203 110,679 41,684,559 2015 1 1 5,539,920 125,436 181 43,689 5,709,226 (190,970) (7,953) (278) (2,291) (201,492) 394,669 2,525 2,315 6,504 406,013 2015 6 30 5,743,619 117,483 2,525 2,218 47,902 5,913,747 2015 6 30 30,265,459 3,826,116 1,272,536 215,939 127,985 62,777 35,770,812 2014 12 31 31,422,132 4,078,631 1,357,984 226,417 130,404 71,981 37,287,549 2015 6 30 10,044,846,000 2014 12 31 13,045,169,000 21 79
17. 2015 1 1 1,132,661 5,078,345 3,232,703 9,822,570 30,308,887 729,710 14,122,774 64,427,650 (71,822) (31,759) (239,434) (605,609) (91,193) (1,039,817) 1,865 1,522 193,702 395,349 211 1,810,447 2,403,096 (1,408,417) 1,457,480 (2,648,851) 2,599,788 2,537 226,828 382,829 103 (612,297) (556) (556) (1,506) (3,837) (9,903) (51,108) (6,570) (72,924) 2015 6 30 1,061,198 3,638,391 4,690,183 9,993,763 27,781,497 3,322,686 15,229,731 65,717,449 2015 1 1 2,272,152 1,347,200 3,551,900 12,630,954 450,832 20,253,038 (7,512) (65,557) (206,967) (280,036) (1,073,257) 937,197 (1,413,148) 1,549,208 82,105 104,707 278,585 1,147,370 107,464 1,720,231 (1,853) (9,903) (37,051) (6,448) (55,255) 2015 6 30 1,271,635 2,389,104 3,755,025 12,121,158 2,101,056 21,637,978 2015 6 30 1,061,198 2,366,756 2,301,079 6,238,738 15,660,339 1,221,630 15,229,731 44,079,471 2014 12 31 1,132,661 2,806,193 1,885,503 6,270,670 17,677,933 278,878 14,122,774 44,174,612 2015 6 30 1,319,956,000 (2014 12 31 3,134,300,000 21 2015 6 30203,962,000 (2014 12 31 227,391,000 80
18. 2015 6 30 2014 12 31 382,350 249,404 1,029,158 139,348 139,360 1,550,856 388,764 19. 2015 6 30 2014 12 31 2,324,810 1,969,617 615,751 2,067,587 2,940,561 4,037,204 81
19. 2015 6 30 2014 12 31 1-90 2,277,929 1,979,699 91-180 353,647 1,815,913 181-365 175,501 103,260 1 133,484 138,332 2,940,561 4,037,204 90 20. 2015 6 30 3,430,007 (40,259) 181,405 5,307 (4,899) 3,571,561 2,894,563 676,998 3,571,561 82
21. 2015 6 30 2014 12 31 (i) 4,327,904 5,597,568 (ii) 2,403,665 233,953 (iv) 41,296 40,585 (v) 9,986,667 4,999,583 16,759,532 10,871,689 (i) 5,559,256 7,828,178 (ii) 23,191,516 24,731,562 (iii) 1,800,000 1,800,000 (iv) 133,330 166,051 (v) 16,040,966 16,040,608 46,725,068 50,566,399 63,484,600 61,438,088 (i) 2015 6 30 2014 12 31 1 4,327,904 5,597,568 1 2 2,479,572 5,035,222 25 3,069,684 2,782,956 5 10,000 10,000 9,887,160 13,425,746 2015 6 301,527,040,000 (2014 12 31 2,827,850,000 917,040,000150,000,000 (2014 12 31 917,850,000 150,000,000 2.75% 3.08%(2014 12 31 2.75% 3.12%)5.40%-5.69% (2014 12 31 5.10%-6.00%) 83
21. (i) 947,623,000155,000,000 (2014 12 31 948,572,000155,000,000 3.25% (2014 12 31 3.25% 6,497,684,000 (2014 12 31 8,727,592,000 1,841,014,000 (2014 12 31 1,821,146,000 3,740,084,000 (2014 12 31 4,145,798,000 5.54%-6.40% (2014 12 31 5.54%-6.40%) 2,757,600,000 (2014 12 31 2,760,648,000 1.20%-2.40% (2014 12 31 1.20%-3.45% 10,000,000 (2014 12 3110,000,000 5.40%(2014 12 316.15%) 904,813,000148,000,000 (2014 12 31 911,731,00012,227,0002,000,000 36 2.60%(2014 12 31 2.60%) (ii) 2015 6 30 2014 12 31 1 2,403,665 233,953 1 2 5,198,398 5,736,318 25 3,903,667 3,090,294 5 14,089,451 15,904,950 25,595,181 24,965,515 2015 6 30 17,042,725,000 16,765,732,0002,740,000,000 (2014 12 31 16,761,370,0002,740,000,000 2.8% 3.07%(2014 12 31 2.8%3.04%) 84
21. (ii) 42,028,0006,869,000 2014 12 31 64,347,00010,519,000 5.68% 2014 12 31 5.68% 13 16 17 234,965,00050,000,000 2.70%4.79% 2015 6 30 1,811,360,000 2014 12 31 1,400,000,000 611,360,000100,000,000 3.20% 3.61% 1,200,000,000 2014 12 31 1,400,000,000 300,000,000 2014 12 31 200,000,000 6.98% 2014 12 31 7.04%5 10% 46.67% 2015 6 30 6,725,069,0001,100,000,000 2014 12 31 6,731,799,0001,100,000,000 1,834,110,000300,000,000 1.55%-3.00% 2014 10 Synergy Synergy 8.7% 2015 6 30 16,027,0003,410,000 2014 12 31 7,999,0001,594,000 85
21. (ii) 2013 11 151.1 24.9 3 0.5 2013 12 31 2014 6 30 12 31 2014 3 2015 6 30 2014 10 2016 6 30 2013 12 31 (i) 0.9 (ii) 1.5 (iii) 2,000,000,000 2013 11 2014 10 2014 6 30 0.9 0.8 2016 6 30 12 1.15 2014 12 31 1,600,000,000 2015 6 30 2015 6 30 (i) 0.65 2014 12 31 0.59 (ii) -0.33 2014 12 31 0.74 (iii) 2,166,088,000 2014 12 31 2,487,188,000 86
21. (iii) 2015 6 30 2014 12 31 1 121,805 121,472 1 2 121,805 121,472 25 1,944,953 2,006,188 2,188,563 2,249,132 (388,563) (449,132) 1,800,000 1,800,000 2015 6 30 2014 12 31 1 1 2 200,000 25 1,600,000 1,800,000 1,800,000 1,800,000 1 1 1,800,000 1,800,000 2015 6 30 1,800,000,000 2014 12 31 1,800,000,0003-5 4%9.25% 2014 12 31 10% 87
21. (iv) 2015 6 30 2014 12 31 1 50,900 54,268 1 2 51,052 54,425 25 95,800 129,560 197,752 238,253 (23,126) (31,617) 174,626 206,636 2015 6 30 2014 12 31 1 41,296 40,585 1 2 42,555 53,052 25 90,775 112,999 174,626 206,636 1 (41,296) (40,585) 1 133,330 166,051 2012174,626,000 37,160,000 2014 12 31 206,636,00041,184,000 5.09% 2014 12 31 5.16% 88
21. (v) 2015 6 30 2014 12 31 1 9,986,667 4,999,583 25 2,751,165 2,753,918 25 2,931,900 2,928,950 5 3,362,534 3,365,899 5 6,995,367 6,991,841 26,027,633 21,040,191 2012 5 162017 450,000,000 2022 550,000,0004.461% 5.730% 2015 6 30 6,113,699,000 (2014 12 31 6,119,817,000 2015 6 30 2012 300,167,000 4,699,833,000 2015 6 30 4,968,000,000 (2014 12 31 4,965,000,000 3,971,800,000 (2014 12 31 3,969,800,000 4.95% 996,200,000 (2014 12 31 995,200,000 4.20% 2015 6 30 2014 5.92% 6.15% 1,950,000,000 3,050,000,000 1,930,500,000 3,019,500,000 2015 6 30 1,935,700,000 3,023,567,000 (2014 12 31 1,933,750,000 3,022,041,000 4,959,267,0002015 6 30 89
21. (v) 20145,000,000,000 6.8% 2015 6 30 (2014 12 31 4,999,583,000 2013 20155,000,000,0005.19% 2015 6 304,993,333,0002015 6 30 20,000,000,000 5,000,000,000 2,500,000,000 2015 2,500,000,000 2015 270 4.20% 2015 6 30 4,993,334,0002015 6 30 90
22. 2014 1 1 (23,455) (522,019) (5,423,638) 895,770 2,365,673 346,310 (2,361,359) 6,481 237,010 (104,443) (284,403) (71,300) (216,655) (19,137) 394,986 375,849 350,234 (110,570) (12,019) 99,715 327,360 2014 12 31 2015 1 1 (42,592) (165,304) (5,297,198) 779,308 2,180,985 669,996 (1,874,805) 9,267 164,673 10,742 (198,095) (68,897) (82,310) (33,237) (24,262) (57,499) 10 44,934 (58,887) (1,001,177) 1,077,397 62,267 2015 6 30 (75,829) (111,103) (5,191,412) (211,127) 3,060,287 576,837 (1,952,347) 2015 6 30 2014 12 31 5,080,564 5,679,608 (7,032,911) (7,554,413) (1,952,347) (1,874,805) 91
23. H A H 2014 12 31 2015 6 30 2,600,000,000 360,000,000 1,958,400,000 4,918,400,000 2014 12 31 2015 6 30 2,600,000 360,000 1,958,400 4,918,400 1 6 6.5 20085 2013 8 1 2004 7 1 5 2008 1 1 92
23. 2004 5 18 2012 2 1 15 502012 2 1 715 2008 1,0004% 1,000 10,000 2% 10,000 100,000 0.5% 100,000 0.2%2015 06 30 351,530,000 (2014 12 31 1,611,120,000 10%50% 25% (i) (ii) 2015 06 3030,928,204,000 (2014 12 31 30,419,601,000 93
24. a b 2015 1 1 2,521,456 1,851,903 4,373,359 3,964,000 3,964,000 132,896 66,535 199,431 (66,184) (66,184) 2015 06 30 6,618,352 1,852,254 8,470,606 a) 2014 9 19 2014 11 17 15 10 6.8% 6.8% 2015 4 10 2015 4 30 20 20 6.50% 6.19%6.50% 6.19% 94
24. b) 2014 5 22 300,000,000 7.2% 7.2% 2016 5 22 2014 5 23 25. 2014 12 31 Yancoal SCN Limited 18,005,102 100 1,000 7% 40 30 0.1 1 3,102,000 26. 95
26. 6 30 2015 382,350 382,350 1,029,158 1,029,158 1,175 1,175 (i) 954,989 954,989 1,411,508 1,175 954,989 2,367,672 96
26. (i) 2015 6 30 999,064 (42,476) 50,789 (63,994) 11,606 954,989 84,786 870,203 954,989 Middlemount Joint Venture 4 12 12 7 27. 80% Moolarben 2015 3 30 19.3 Moolarben 1%81% Moolarben 81% Moolarben 97
28. 2015 6 30 2014 12 31 409,379 545,329 195,668 160,660 197,848 224,151 112,770 116,883 960,779 1,037,193 12,622 98
28. 6 30 2015 2014 595,201 1,388,034 58,194 60,906 246,289 195,856 5,304 100,862 2,009 22,863 254,948 514,441 84,824 83,514 91,498 100,628 4,671 6,098 78,482 160,631 21,390 2015 2014 6 30 91,498,000 100,628,000 30 2015 6 30 1,173,520,000 (2014 12 31 927,255,000 2,195,000 (2014 4,108,000 (2014 99
28. 6 30 2015 2014 718,148 2,676,170 196,948 899,862 2015 6 30 2014 12 31 206,827 201,797 106,996 440,387 2015 6 30 2014 12 31 1,644,157 1,705,757 55,647,076 2014 6 30 51,142,000 2014 6 30 373,738,000 100
28. 6 30 2015 2014 260 260 3,459 3,302 302 565 4,021 4,127 29. 2015 6 30 2014 12 31 2,148,292 2,725,021 35,804 5,515 5,259 1,382 2,189,355 2,731,918 2015 6 30 1,538 (2014 12 31 1,584 101
30. 2014 10 24 20%(2014 20%) 2015 1 1 2017 12 31 31. 2015 2014 6 30 58,310,000 68,500,000 28 102
32. 2015 7 676,045,800 100%2013 1 33. 2015 6 30 2014 12 31 1 228,785 152,981 1 5 260,938 132,547 489,723 285,528 1 5 103
34. (i) 2015 6 30 2014 12 31 (a) 136,538 136,080 795,474 979,025 457,989 171,892 311,705 (b) 2,500 528,262 46,487 1,704,206 1,861,746 (ii) (ATO) 2009 2010 2011 12 31 (iii) Middlemount Middlemount Middlemount Middlemount MiddlemountMiddlemount Middlemount 12 12 (iv) 1.636 2014 6 30 104
I. (1) (1a) (1b) (2) (2a) (3) 105
I. (4) (4a) (5) 2015 6 30 2015 6 30 (50,626) 36,834,550 758,537 (24,009) (475,433) 5,288 (153,311) (1,240,695) (181,651) 101,502 132,896 6,618,316 (657,901) (11,222) 250,972 629,213 41,278,000 106
2015 6 30 1 20,844,121 20,526,075 2 1,029,158 3 4,154,529 5,068,353 4 2,404,449 2,015,752 5 3,129,808 1,971,564 103,480 53,403 165,873 6 696,586 648,847 7 1,920,995 1,569,913 8 2,894,165 1,743,254 9 3,504,951 3,287,107 40,848,115 36,884,268 10 521,698 388,763 11 1,250,000 12 236,461 234,914 13 3,359,363 3,086,497 14 28,073,964 29,156,814 15 29,625,149 28,710,049 26,216 20,033 16 21,199,587 22,518,822 17 971,247 992,053 36,992 39,476 18 6,086,336 6,797,493 19 1,005,893 1,056,016 91,142,906 94,250,930 131,991,021 131,135,198 107 120 107
2015 6 30 21 1,762,005 2,827,850 22 664 23 617,957 2,102,358 24 2,507,146 2,125,594 25 788,434 798,437 26 952,496 872,079 27-83,794-193,152 28 778,352 957,773 91,168 29 4,681,008 5,721,476 30 5,603,622 3,632,943 9 12,990,353 8,405,051 30,688,747 27,251,073 31 28,750,817 32,547,502 32 16,040,966 16,040,608 33 2,454,786 2,460,272 34 8,812 7,563 35 860,519 766,010 36 53,376 57,509 18 7,926,606 8,365,210 37 13,461 56,109,343 60,244,674 86,798,090 87,495,747 38 4,918,400 4,918,400 39 6,449,000 2,485,000 6,449,000 2,485,000 40 1,285,991 1,285,991 41-7,709,464-5,954,077 42 1,124,876 1,785,012 43 5,976,094 5,900,135 44 29,233,103 28,778,217 41,278,000 39,198,678 45 3,914,931 4,440,773 45,192,931 43,639,451 131,991,021 131,135,198 108
2015 6 30 17,890,251 18,425,914 1,029,158 4,059,919 5,050,409 1 1,161,203 528,576 923,821 248,314 2,009,344 1,741,124 165,873 2 7,229,857 3,997,717 766,699 654,160 1,250,008 8 3,108,807 2,887,428 39,594,940 33,533,650 11,395,849 11,272,623 9,172,000 11,302,000 3 33,109,920 32,750,851 7,444,673 7,990,457 625,722 54,564 2,069,884 2,168,814 33 37 1,155,979 1,426,160 117,926 117,926 65,091,986 67,083,432 104,686,926 100,617,082 109
2015 6 30 1,527,040 2,827,850 664 301,934 1,767,508 1,101,310 932,681 391,591 403,618 423,470 383,699 242,111 118,398 945,727 866,185 91,168 13,418,554 13,949,327 2,537,299 2,417,431 12,784,905 8,204,748 33,765,109 31,872,109 6,168,030 8,106,446 9,927,267 9,920,792 3,529,077 3,569,389 11,699 13,091 282,312 199,197 19,918,385 21,808,915 53,683,494 53,681,024 4,918,400 4,918,400 6,449,000 2,485,000 6,449,000 2,485,000 1,939,077 1,939,077 262,532 140,185 767,574 1,447,774 5,930,984 5,855,025 30,735,865 30,150,597 51,003,432 46,936,058 104,686,926 100,617,082 110
2015 1-6 25,143,406 32,428,612 47 25,143,406 32,428,612 24,930,664 31,986,507 47 20,215,590 26,853,095 48 392,915 285,523 49 1,262,608 1,568,210 50 1,875,008 2,342,926 51 1,015,654 806,077 52 168,889 130,676 53 258,480-61,986 54 196,792-89,268 149,982-89,353 668,014 290,851 55 383,048 390,517 2,237 2,751 56 81,977 11,719 13,311 3,369 969,085 669,649 57 424,198 52,583 111
2015 1-6 544,887 617,066 629,213 835,552 132,897-84,326-218,486-2,134,180 2,069,691-1,755,387 2,069,691-1,755,387 2,069,691 1. 22,637 2. 99,710-5,866 3. 185,053 743,479 4. -2,062,787 1,332,078-378,793-1,589,293 2,686,757-1,126,174 2,905,243 132,897-463,119-218,486 0.1009 0.1699 0.1009 0.1699 112
2015 1-6 4 11,849,696 22,814,488 4 8,474,826 18,576,140 310,107 229,248 252,618 353,242 1,339,950 1,678,699 1,074,229 867,515 31,829 14,370 246,874-37 5 551,939 583,716 230,745 100,182 1,164,950 1,678,953 248,868 331,774 17 2,166 65,018 7,361 35 3,280 1,348,800 2,003,366 589,205 495,327 759,595 1,508,039 759,595 1,508,039 132,897 122,347-5,866 122,347-5,866 1. 22,637 2. 99,710-5,866 3. 4. 881,942 1,502,173 881,942 1,502,173 132,897 0.1274 0.3066 0.1274 0.3066 113
2015 1-6 20,276,783 37,904,800 331,214 277,047 59 934,006 409,696 21,542,003 38,591,543 14,508,821 28,191,001 3,802,510 4,900,296 2,535,643 4,035,971 59 1,281,850 1,709,391 22,128,824 38,836,659-586,821-245,116 4,495 18,759 199,413 6,033 3,894 59 95,957 165,169 125,244 368,476 2,435,348 1,644,652 1,147,077 125,000 3,491,375 3,582,425 5,261,027-3,457,181-4,892,551 114
2015 1-6 3,964,000 3,964,000 1,620,790 3,135,164 9,982,500 11,773,607 15,567,290 14,908,771 9,744,484 4,407,153 1,353,730 771,482 59 14,044 1,971,081 11,112,258 7,149,716 4,455,032 7,759,055-17,148 113,580 393,882 2,734,968 20,207,279 10,965,667 20,601,161 13,700,635 115
2015 1-6 9,479,265 27,068,748 1,152,816 434,067 10,632,081 27,502,815 6,508,832 19,425,542 2,454,860 3,367,456 1,965,181 3,223,461 1,385,590 1,566,249 12,314,463 27,582,708-1,682,382-79,893 884,495 319,000 88,311 318, 336 777 2,545 694,154 742,783 1,667,737 1,382,664 634,515 654,493 2,181,628 600,000 2,543,557 3,494,977 5,359,700 4,749,470-3,691,963-3,366,806 3,964,000 1,620,790 1,910,000 9,982,500 9,947,500 32,695 96,715 15,599,985 11,954,215 9,737,476 4,396,153 1,021,287 394,931 1,941,007 10,758,763 6,732,091 4,841,222 5,222,124-2,541 8,109-535,664 1,783,534 18,327,805 6,620,343 17,792,141 8,403,877 116
2015 1-6 2015 1-6 4,918,400 2,485,000 1,285,991-5,954,077 1,785,012 5,900,135 28,778,217 4,440,773 43,639,451 4,918,400 2,485,000 1,285,991-5,954,077 1,785,012 5,900,135 28,778,217 4,440,773 43,639,451 3,964,000 1,755,387-660,136 75,959 454,886-525,842 1,553,480-1,755,387 629,213-463,119-1,589,293 3,964,000 3,964,000 1. 2. 3,964,000 3,964,000 3. 4. 75,959-174,327-66,184-164,552 1. 75,959-75,959 2. 3. -98,368-98,368 4. -66,184-66,184 5. 1. 2. 3. 4. -660,136 3,461-656,675 1. 484,678 5,179 489,857 2. -1,144,814-1,718-1,146,532 4,918,400 6,449,000 1,285,991-7,709,464 1,124,876 5,976,094 29,233,103 3,914,931 45,192,931 117
2014 1-12 2014 1-12 4,918,400 3,106,650-3,822,501 2,285,384 5,493,640 26,998,913 3,576,561 42,557,047 4,918,400 3,106,650-3,822,501 2,285,384 5,493,640 26,998,913 3,576,561 42,557,047 2,485,000-1,820,659-2,131,576-500,372 406,495 1,779,304 864,212 1,082,404-2,131,576 2,284,167-908,687-756,096 2,485,000 1,838,849 4,323,849 1. 2. 2,485,000 1,838,849 4,323,849 3. 4. -1,820,659 1,820,659 406,495-504,863-65,922-164,290 1. 406,495-406,495 2. 3. -98,368-98,368 4. -65,922-65,922 5. -1,820,659 1,820,659 1. 2. 3. 4. -2,321,031-28 -2,321,059 1. 983,726 11,630 995,356 2. -3,304,757-11,658-3,316,415 4,918,400 2,485,000 1,285,991-5,954,077 1,785,012 5,900,135 28,778,217 4,440,773 43,639,451 118
2015 1-6 2015 1-6 4,918,400 2,485,000 1,939,077 140,185 1,447,774 5,855,025 30,150,597 46,936,058 4,918,400 2,485,000 1,939,077 140,185 1,447,774 5,855,025 30,150,597 46,936,058 3,964,000 122,347-680,200 75,959 585,268 4,067,374 122,347 759,595 881,942 3,964,000 3,964,000 1. 2. 3,964,000 3,964,000 3. 4. 75,959-174,327-98,368 1. 75,959-75,959 2. -98,368-98,368 3. 1. 2. 3. 4. -680,200-680,200 1. 374,204 374,204 2. -1,054,404-1,054,404 4,918,400 6,449,000 1,939,077 262,532 767,574 5,930,984 30,735,865 51,003,432 119
2014 1-12 2014 1-12 4,918,400 3,759,736 71,560 1,850,945 5,448,530 26,554,058 42,603,229 4,918,400 3,759,736 71,560 1,850,945 5,448,530 26,554,058 42,603,229 2,485,000-1,820,659 68,625-403,171 406,495 3,596,539 4,332,829 68,625 4,101,402 4,170,027 2,485,000 2,485,000 1. 2. 2,485,000 2,485,000 3. 4. 406,495-504,863-98,368 1. 406,495-406,495 2. -98,368-98,368 3. -1,820,659 1,820,659 1. 2. 3. 4. -1,820,659 1,820,659-2,223,830-2,223,830 1. 730,479 730,479 2. -2,954,309-2,954,309 4,918,400 2,485,000 1,939,077 140,185 1,447,774 5,855,025 30,150,597 46,936,058 120
[1997]154 1997 9 167,000 1 1998 3[1997]12 82,000 H 3,000 H 1998 4 1 1998 3 31252,000 1998 6 8,000 A1998 7 1 2015 6 30 491,840 1622 121
(1) (2) 12 1. 2. 1 1 12 31 3. 8 4. 122
5. 123
5. 6. 124
7. 3 8. (1) (2) 125
9. (1) 1) 126
9. (1) 1) 2) 127
9. (1) 3) (2) 1) 128
9. (2) 2) 3) 10. 129
10. 1) 2,000 (2) (%) (%) 1 4 4 1-2 30 30 2-3 50 50 3 100 100 (3) 130
11. 12. 20 50 20% 131
12. 132
12. 13. 133
13. (%) (%) 1 10-30 0-3 3.23-10.00 2 10-25 0-3 3.88-10.00 3 40 0 2.50 4 2.5-25 0-3 3.88-40.00 5 6-18 0-3 5.39-16.67 186 9 134
14. 15. 1 3 16. JORC 135
16. 17. 1314 16 136
18. (1) (2) (3) (4) (5) (6) (7) 19. 137
20. 1 1 1 21. 22. 138
22. 23. 24. 139
25. (1) 6 6.5 (2) 15 15 30 2013 10 150 2013 10 1 30 140
25. (3) [2007]40 2008 5 1 5 2013 26 (4) 2007 41 2008 5 1 10 [2013]26 26. 141
27. (1) 1) 2) 3) (2) 1) 2) 3) 4) 5) 142
28. 1 29. 30. 143
31. 32. (1) (2) (3) 33. 144
33. 34. (1) 145
34. (2) (3) 18 (4) 146
34. (5) 35. (1) (2) ( ) 1. 25% 2013 4 16 15% 147
2. 13% 17%11% 17% 13% 7% 6% 3% 538 2009 1 1 [2011]1 50% 3. 5% 4. [2001]673 7% 3% 5. (1) [2005]86 3.6 <> [2014]43 2014 12 13.6 4% 148
5. (2) [2004]187 3.2 [2014]37 2014 12 13.2 8% (3) [2005]172 3.2 [2014]135 2014 12 1 3.2 9% 149
6. 70% 1.2% ( ) 30% 10% 4.75%-9% 7%-8.2% 30% ( ) 16.5% 22.5% 5% 27% 150
2015 1 12015 6 30 2015 1 1 6 302014 1 1 6 30 1. 509 1.0000 509 737 1.0000 737 27 6.1136 165 27 6.1190 165 6 4.6993 28 8 5.0174 40 702 942 17,527,634 1.0000 17,527,634 16,568,184 1.0000 16,568,184 375,520 6.1136 2,295,779 457,040 6.1190 2,796,628 84,049 4.6993 394,971 55,603 5.0174 278,982 3,029 4.9232 14,912 1,716 5.2755 9,053 24 0.7886 19 31 0.7889 24 1,992 6.8699 13,685 1,992 7.4556 14,852 1 9.6422 10 9.5437 20,247,010 19,667,723 579,398 1.0000 579,398 802,191 1.0000 802,191 6.1136 4,598 6.1190 28,135 3,620 4.6993 17,011 5,396 5.0174 27,074 9.6422 1 9.5437 10 596,409 857,410 20,844,121 20,526,075 11,00313,293 24,296 127,535 151
2. (1) 1,029,158 1,029,158 1,029,158 3. (1) 3,795,813 5,022,043 3,505 46,310 355,211 4,154,529 5,068,353 (2) 649,991 649,991 (3) 2,154,408 2,154,408 152
3. (4) 439,245 439,245 4.18 4. (1) (%) (%) (%) (%) 1,084,960 44 44,863 4 1,040,097 305,216 15 13,699 4 291,517 1,364,352 56 1,364,352 1,724,235 85 1,724,235 2,449,312 100 44,863 2 2,404,449 2,029,451 100 13,699 1 2,015,752 2,449,312 44,863 2,404,449 2,029,451 13,699 2,015,752 1) (%) 1 1,083,434 43,337 4 1-2 30 2-3 50 3 1,526 1,526 100 1,084,960 44,863 153
4. (1) 2) (%) 1,364,352 1,364,352 99,834 (2) (3) 5% 5% 28,065 1 (4) (%) 280,983 1 11 11,239 254,347 1 10 10,174 Middlemount Joint Venture 195,668 1 8 136,893 1 6 5,476 59,907 1 2 927,798 37 26,889 154
5. (1) (%) (%) 1 2,848,766 91 1,864,710 95 1-2 279,976 9 93,120 5 2-3 276 13,734 3 790 3,129,808 100 1,971,564 100 (2) (%) 174,602 1 1-2 6 171,313 1 5 160,290 1 1-2 5 160,000 1 5 156,778 1 5 822,983 26 (3) 5% 5% 230 1,157 0.37% 1 155
6. (1) (%) (%) (%) (%) 37,626 5 16,664 44 20,962 26,061 4 16,001 61 10,060 675,624 95 675,624 638,787 96 638,787 713,250 100 16,664 2 696,586 664,848 100 16,001 2 648,847 3,163 3,163 100 3,163 3,163 100 716,413 19,827 696,586 668,011 19,164 648,847 1) (%) 1 21,315 853 4 1-2 30 2-3 1,000 500 50 3 15,311 15,311 100 37,626 16,664 2) (%) 675,624 675,624 156
6. (1) 3) (%) 3,163 3,163 100 3,163 3,163 (2) (3) 175,510 329,246 343,274 231,504 142,943 65,009 54,593 17,819 93 471 23,478 484 716,413 668,011 (4) 1,100 1,699 24,31633.94% 1 157
6. (5) 7. (1) (%) 46,073 1 6 52,601 1-2 7 28,979 1 4 20,816 1 3 20,000 1 3 168,469 23 177,667 177,667 167,173 167,173 1,532,861 182,156 1,350,705 1,111,773 52,942 1,058,831 23,991 23,991 17,966 17,966 242,728 242,728 226,510 226,510 125,904 125,904 99,433 99,433 2,103,151 182,156 1,920,995 1,622,855 52,942 1,569,913 (2) 52,942 181,864 44,804-7,846 182,156 52,942 181,864 44,804-7,846 182,156 158
8. 1,644,157 1,705,757 1 8 37,497 1,250,000 2 2,894,165 1,743,254 1 Middlemount Joint Venture 2015 12 24 2 12.5 2014 8 2015 8 8%30% 9. (1) 2,102,118 2,102,118 24 1,095,493 1,095,493 2 84,786 89,137 1 1,175 359 221,379 3,504,951 3,287,107 159
9. (2) 2,998,038 3,320,888 24 9,986,667 4,999,583 2 3,408 3,642 3 2,240 2,621 78,317 12,990,353 8,405,051 1 4% 2015 6 30 11,804 1 18,518 2 [2013]PPN306 [2013]CP418 150 2014 3 12 2014 505.95% 499,750 2015 3 18 2015 505.19% 499,000 [2015]SCP114, 200 2015 6 11 2015 25 270 4.2% 249,625 2015 6 17 2015 6 18 201525 270 4.2% 249,625 160
9. (2) 5,000,000 2014-3-14 1 4,997,500 4,999,583 56,194 5,000,000 5,000,000 2015-3-20 1 4,990,000 4,990,000 73,525 3,333 4,993,333 2,500,000 2015-6-15 270 2,496,250 2,496,250 4,375 417 2,496,667 2,500,000 2015-6-19 270 2,496,250 2,496,250 3,208 417 2,496,667 14,980,000 4,999,583 9,982,500 137,302 4,167 5,000,000 9,986,667 3 3,408 3,028 1,262 1,262 3,028 614 131 365 380 3,642 1,393 1,627 3,408 10. (1) 521,698 521,698 388,763 388,763 382,350 382,350 249,403 249,403 139,348 139,348 139,360 139,360 521,698 521,698 388,763 388,763 161
10. (2) 79,037 79,037 382,350 382,350 303,313 303,313 (3) (%) 100,670 100,670 5 29,403 29,403 5 9,000 9,000 9 100 100 1.25 5.6 187-12 175 139,360-12 139,348 162
11. (1) 1,250,000 1,250,000 1,250,000 1,250,000 12. (1) 148,028 148,028 158,048 158,048 E 71,993 71,993 76,866 76,866 16,440 16,440 236,461 236,461 234,914 234,914 2011 Wiggins Island Coal Export Terminal Pty Ltd 1) (Gladstone Long Term Securities) 3,150 2) E(E class Wiggins Island Preference Securities) 1,532 3,060 3) E 163
13. Middlemount Joint Venture 127,516-80,763-5,440 41,313 3,351 7,000 3,116 13,467 1,188,757 168,378 165,873 1,191,262 310,308 18,590 328,898 1,456,564 40,661 22,637 1,519,862 264,560 264,560 Newcastle Coal Infrastructure Group Pty Ltd ( NCIG ) 1 1 3,086,497 271,560 149,982 22,637 165,873-5,440 3,359,363 2.6533.33% 164
14. (1) 1. 1,037,609 5,321,202 9,871,726 3,571,188 253,677 28,774,708 541,079 1,699,943 51,071,132 2. 1,865 8,304 420,043 872,439 773,747 2,897,250 318 4,973,966 (1) 4,730 166,322 368,507 176 539,735 (2) 2,537 226,828 382,655 307 142 612,469 (3) 1,865 1,037 3,476 22,585 28,963 (4) 23,417 872,439 2,896,943 3,792,799 3. 1,506 770,565 9,903 833 253,677 2,467,864 7,125 321,836 3,833,309 (1) 1,506 3,837 9,903 833 40,683 7,125 527 64,414 (2) 766,728 253,677 2,427,181 321,309 3,768,895 4. -65,795-32,860-237,185-615,092-950,932 5. 972,173 4,526,081 10,044,681 4,442,794 26,465,499 3,431,204 1,378,425 51,260,857 1. 2,554,013 3,460,247 1,538,296 94,572 12,947,578 439,977 324,358 21,359,041 2. 97,006 278,296 1,229,643 982,095 1,787,317 758,901 5,133,258 (1) 96,871 277,615 87,092 977,424 110,096 46,990 1,596,088 (2) 1,142,551 1,677,221 711,911 3,531,683 (3) 135 681 4,671 5,487 3. 1,222,450 61,910 94,572 2,201,443 6,448 397 3,587,220 (1) 1,853 9,903 36,936 6,448 397 55,537 (2) 1,220,597 52,007 94,572 2,164,507 3,531,683 4. -6,976-53,834-200,841-261,651 5. 1,421,593 3,622,799 2,767,939 11,527,389 2,220,846 1,082,862 22,643,428 1. 65,182 175,724 24,398 289,674 215 84 555,277 2. 3. 695 695 4. -11,117-11,117 5. 65,182 163,912 24,398 289,674 215 84 543,465 1. 972,173 3,039,306 6,257,970 1,650,457 14,648,436 1,210,143 295,479 28,073,964 2. 1,037,609 2,702,007 6,235,755 2,008,494 159,105 15,537,456 100,887 1,375,501 29,156,814 165
14. (2) 2,065,651 387,962 1,677,689 2,065,651 387,962 1,677,689 (3) 499,586 499,586 (4) (5) 706,871 15. (1) 1,176,063 1,176,063 426,178 426,178 664,295 664,295 156,791 156,791 27,482,833 119,520 27,363,313 27,143,962 127,472 27,016,490 238,469 238,469 564,914 564,914 181,780 181,780 545,676 545,676 1,229 1,229 29,744,669 119,520 29,625,149 28,837,521 127,472 28,710,049 131,996 166
15. (2) 13,415,329 194,580 878 13,609,031 8,798,604 64,045 8,862,649 1,738,244 342,384 257,644 1,822,985 1,646,191 25,180-107,577 1,563,794 482,333 125,377 5,971 601,739 26,080,701 751,567 5,971 258,522-107,577 26,460,198 (%) (%) 16,724,671 81 81 23,154 12,331 6.15 10,082,225 88 88 65,564 6.4 9,645,116 19 19 95,265 9,911 6.4 N/A 6,171 3,036 Libor+2.4% 3,449,799 17 17 37,475 11,774 6.4 227,629 37,052 167
16. (1) 1. 25,373,968 2,819,553 1,034,993 226,417 130,584 107,896 29,693,411 2. 140,783 124,563 2,191 267,537 (1) 140,783 2,191 142,974 (2) (3) 124,563 124,563 3. 124,563 14 124,577 (1) 14 14 (2) 124,563 124,563 4. -1,093,761-178,758-1,126-7,953-382 -7,104-1,289,084 5. 24,420,990 2,640,795 1,158,430 218,464 5,639 102,969 28,547,287 1. 4,983,776 236,060 261 35,879 5,255,976 2. 413,021 12,508 2,525 161 7,603 435,818 (1) 413,021 12,508 2,525 161 7,603 435,818 (2) 3. 14 14 (1) 14 14 (2) 4. -137,507-61 -43-3,442-141,053 5. 5,259,290 248,507 2,525 379 40,026 5,550,727 1. 1,918,613 1,918,613 2. (1) 3. (1) 4. -121,640-121,640 5. 1,796,973 1,796,973 1. 17,364,727 2,640,795 909,923 215,939 5,260 62,943 21,199,587 2. 18,471,579 2,819,553 798,933 226,417 130,323 72,017 22,518,822 1,004,485 168
16. (2) 107,098 58,142 56,000 221,240 17. 653,836 653,836 306,225-19,415 286,810 21,947-1,391 20,556 13,648-865 12,783-12,783 10,045 10,045 1,005,701-21,671 984,030-12,783 169
18. (1) 2,468,596 617,149 2,895,311 723,827 902,524 225,631 1,669,857 395,681 699,244 174,811 763,985 189,732 445,612 111,403 385,740 96,435 238,876 59,719 238,875 59,719 (CVR) 664 166 64,916 16,229 33,237 8,272 15,108 3,777 16,733 4,183 111,478 27,869 407,334 101,833 481,360 120,340 8,913 2,230 5,316,236 1,329,059 6,532,127 1,609,947 10,200,956 3,060,287 9,938,631 2,981,589 2,961,194 888,358 4,083,464 1,225,039 686,358 205,907 541,504 162,451 341,765 102,529 282,251 84,675 177,417 53,225 209,615 62,885 587,286 176,186 1,292,930 387,879 902,615 270,785 943,426 283,028 15,857,591 4,757,277 17,291,821 5,187,546 21,173,827 6,086,336 23,823,948 6,797,493 170
18. (2) 14,230,852 3,557,713 15,800,224 3,579,002 579,724 144,931 626,423 156,606 549,524 137,381 170,366 42,592 15,360,100 3,840,025 16,597,013 3,778,200 8,969,654 2,690,896 9,920,534 2,976,160 916,879 275,064 3,008,125 902,437 3,421,368 1,026,410 2,044,850 613,455 314,036 94,211 316,527 94,958 13,621,937 4,086,581 15,290,036 4,587,010 28,982,037 7,926,606 31,887,049 8,365,210 19. 8 1 870,203 909,927 1 (1) 117,926 117,926 13,056 23,137 4,708 5,026 1,005,893 1,056,016 171
20. 32,863 31,827 64,690 52,942 137,060-7,846 182,156 555,277 695-11,117 543,465 127,472-7,952 119,520 1,918,613-121,640 1,796,973 13,648-865 12,783 2,700,815 168,887 695-149,420 2,719,587 21. (1) 1,527,040 2,827,850 234,965 1,762,005 2,827,850 3.08% 6.24% 22. 664 664 2014 8 172
23. 203,308 1,806,399 414,649 295,959 617,957 2,102,358 6 24. 2,507,146 2,125,594 1 175,479 138,380 486 25. 788,434 798,437 1 90,694 42,026 5% 5% 173
26. (1) 767,009 4,289,770 4,168,363-28,070 860,346 70,401 466,232 446,860 89,773 34,669 131,733 162,846-1,179 2,377 872,079 4,887,735 4,778,069-29,249 952,496 (2) 317,365 2,956,998 2,946,120-2,723 325,520 96,431 96,460-29 34,018 266,726 242,220 58,524 30,062 207,705 201,109 36,658 811 37,854 26,444 12,221 3,145 21,167 14,667 9,645 4,406 254,810 251,563 7,653 39,202 73,854 44,846 68,210 372,018 640,951 587,154-25,347 400,468 767,009 4,289,770 4,168,363-28,070 860,346 174
26. (3) 64,149 425,078 416,388 72,839 6,252 41,154 30,472 16,934 70,401 466,232 446,860 89,773 27. -54,831-374,731 15,539 18,258-81,280 90,913 14,837 14,837-46,636-47,499 68,577 105,070-83,794-193,152 28. 388,272 417,447 238,875 238,875 81,108 241,306 49,052 39,844 21,045 20,301 778,352 957,773 175
29. (1) 2,519,313 2,519,313 1,204,907 2,150,809 493,315 429,373 400,091 580,514 62,477 39,891 905 1,576 4,681,008 5,721,476 (2) 1 2,519,313 66,597 58,785 45,519 43,000 2,733,214 (3) 33,640 176
29. (4) 2,519,313 2-3 336,398 1 1-2 99,682 1 1-2 58,785 1 1-2 51,000 1 1-2 3,065,178 30. (1) 4,969,519 3,015,909 439,931 439,379 1 194,172 177,655 5,603,622 3,632,943 (2) 2 3,621,410 1,788,294 1,013,519 993,662 3 334,590 233,953 4,969,519 3,015,909 177
30. (3) 4 396,285 396,285 41,296 40,585 Minerval 2,350 2,509 439,931 439,379 1 1,703 70 2,300 35 2 2 2011390,000 129,4581 83,972 145,486 201315,500 2015 2013 30,000 2016 3 46.67% 140,000 120,0001 30,0001 90,000 4 2006 9 2012 8 3[ [2012]212 ] 247,678 49,536 2012 9 30 128,792 118,8861 39,628 79,258 178
31. (1) 22,121,597 24,377,892 5,110,421 6,931,217 1,518,799 1,238,393 28,750,817 32,547,502 5.535% 6.4%Libor+1.5% Libor+5% (2) (%) 1 2009-12-16 2022-12-16 Libor+5% 2,540,000 15,528,544 2,400,000 14,685,600 2 2013-8-29 2016-10-20 3 Libor+2.3% 300,000 1,834,080 300,000 1,835,700 3 2013-1-4 2018-1-4 Libor+2.4% 296,000 1,809,626 296,000 1,811,224 4 2014-1-9 2017-1-9 3 Libor+3% 200,000 1,222,720 200,000 1,223,800 5 2013-11-29 2016-11-18 3 Libor+2.95% 149,500 913,983 149,600 915,402 1 2009 304,000 254,00020,000 30,000 2009 12 16 2014 12 162012 12 16 2012 12 17 2019 12 16 2017 12 162014 2022 12 16 2019 12 16 30,000 27,400 179
31. (2) 2 201330,000 3 2013 59,600 2013 8 30 30,000 4 201420,000 5 2013 15,000 14,970 1 20 114,950 32. (1) 16,040,966 16,040,608 16,040,966 16,040,608 (2) 1 2,846,205 2012-5-16 5 2,846,205 2,753,918 1 3,478,695 2012-5-16 10 3,478,695 3,365,898 2 1,000,000 2012-7-23 5 990,000 995,200 2 4,000,000 2012-7-23 10 3,960,000 3,969,800 2 1,950,000 2014-3-6 5 1,930,500 1,933,750 2 3,050,000 2014-3-6 10 3,019,500 3,022,042 16,324,900 16,224,900 16,040,608 180
32. (2) 1 61,720-2,753 2,751,165 1 96,894-3,365 3,362,534 2 21,117 1,000 996,200 2 99,550 2,000 3,971,800 2 58,041 1,950 1,935,700 2 94,309 1,525 3,023,567 431,631 6,475-6,118 16,040,966 1 2012 4 23 2012 10 10 2012 5 10 5 4.5 4.461% 10 5.5 5.730% 2 2012 2 8 2012150 [2012]592 1002012 7 2550 5 10 4.2% 10 40 4.95% 2014 3 650 5 19.5 5.92% 10 30.5 6.15% 33. (1) 1,643,409 1,634,854 793,581 794,735 17,796 30,683 2,454,786 2,460,272 181
33. (2) (%) 2,460,272 60,091 2,454,786 61 1,468,803 60,091 1,510,079 4% 30 4 2-5 792,570 6.15 792,570 5-8 166,051 5.43-12.24 133,330 30,683 17,796 Minerval 2-4 2,165 1,011 (3) 1,510,079 1,468,803 23,550 110,669 27,862 139,795 Bradken 4,822 22,661 5,233 26,256 28,372 1,643,409 33,095 1,634,854 34. 8,812 7,563 8,812 7,563 182
35. 1 485,159 529,953 1 2 261,738 231,546 2 3 113,622 4,511 3 860,519 766,010 1 24 2 3 36. (1) 21,441 910 1,393 20,958 36,068 1,410-2,240 32,418 57,509 910 2,803-2,240 53,376 183
36. (2) 21,244 910 1,262 20,892 197 131 66 21,441 910 1,393 20,958 37. 13,461 13,461 184
38. (+ -) (%) (%) 20 20 20 20 2,959,980 60 2,959,980 60 1,958,400 40 1,958,400 40 4,918,380 100 4,918,380 100 4,918,400 100 4,918,400 100 185
39. 1 14,865 1,486,500 14,865 1,486,500 2 9,985 998,500 9,985 998,500 1 19,820 1,982,000 19,820 1,982,000 3 19,820 1,982,000 19,820 1,982,000 24,850 2,485,000 39,640 3,964,000 64,490 6,449,000 1 2014 9 1514.87 100 6.8% 2015 4 2015 2019.82 100 6.5% 2 2014 11 109.99 100 6.8% 3 2015 4 201520 19.82 100 6.19% 186
40. 1,270,513 1,270,513 15,478 15,478 1,285,991 1,285,991 41. 12,410 22,637 22,637 35,047 127,775 132,947 33,237 99,710 227,485-1,456,342 165,780 63,432-133,819 185,053 51,114-1,271,289-4,637,920-2,492,693-2,062,787-429,906-6,700,707-5,954,077-2,171,329 63,432-100,582-1,755,387-378,792-7,709,464 187
42. 833,447 147,516 851,399 129,564 264,217 337,407 293,660 307,964 611,513 611,513 48,960 48,960 26,875 26,875 1,785,012 484,923 1,145,059 1,124,876 43. 5,900,135 75,959 5,976,094 5,900,135 75,959 5,976,094 44. 28,778,217 28,778,217 629,213 132,897 75,959 98,368 29,233,103 188
45. 2,059,539 2,585,768 1,855,392 1,855,005 3,914,931 4,440,773 (1) (%) 49 43,126 44,194 49 167,625 162,714 47.62 3,578 3,538 25.18 2,465,483 2,467,988 22-760,147-224,560 18.69 17,450 14,989 8 2,325 1,599 4.86 59,471 56,437 1.67 60,628 58,869 0.11 2,059,539 2,585,768 189
45. (2) 1) 1 2014 5 15 7.20% 1,852,290 2 2014 12 31 7% 3,102 1,855,392 1 2014 5 15 3 (18.36 2016 5 22 7.2% 2016 5 22 16,507 2 SCN 2014 12 31 18,005,102 1001,000 2015 1 2YCNPA 2015 1 83,102,000 7% 40 30 0.1 1 2) 1,851,903 387 1,852,290 3,102 3,102 1,855,005 387 1,855,392 190