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2015

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2016 4 18 12 31 571 4

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J0004H111000001 110101710924945 520 6 SK 36 37 126632 3 A 18 8811 1 22 1 16 8

9 0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 2012 2013 2011 173,124 383,785 254,614 544,427 713,975 0 20,000 40,000 60,000 80,000 100,000 120,000 2012 2013 2011 54,774 101,710 37,813 75,998 93,369 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 2012 2013 2011 24,382 32,335 42,413 59,790 78,744 14,704 0 3,000 6,000 9,000 12,000 15,000 6,786 7,217 9,101 12,143 2012 2013 2011 0 3,000 6,000 9,000 12,000 15,000 2012 2013 2011 6,763 7,306 9,027 11,896 14,028 0 5 10 15 20 2012 2013 2011 18.1% 15.8% 13.8% 14.4% 14.0% 0 1 2 3 4 5 2012 2013 2011 4.2% 3.4% 2.85% 2.62% 2.34% 0 5 10 15 20 25 30 35 40 2012 2013 2011 35.2% 29.7% 26.2% 24.0% 23.9% 0.0 0.1 0.2 0.3 0.4 0.5 2012 2013 2011 0.27 0.33 0.39 0.25 0.30 0 1 2 3 4 2012 2013 2011 1.50 1.90 2.58 2.81 2.50

12 31 2013 2012 2011 18,883.9 18,113.6 10,144.2 3,518.4 180.9 4,420.1 4,077.5 4,617.6 3,878.3 4,463.1 1,971.2 2,180.5 539.0 399.3 40.5 13,552.2 9,116.5 7,043.8 6,528.8 5,779.3 39,916.7 26,302.0 20,068.6 18,010.4 13,918.3 78,744.1 59,790.1 42,413.2 32,335.2 24,382.1 (4,376.5) (5,438.1) (6,153.3) (4,601.0) (536.5) (20,185.3) (15,961.1) (7,803.8) (3,697.6) (1,807.0) (32,639.6) (20,634.4) (16,643.8) (14,901.5) (13,683.3) (57,201.4) (42,033.6) (30,600.9) (23,200.1) (16,026.7) (2,557.0) (1,909.9) (540.5) (151.5) 50.0 312.2 460.2 500.3 612.3 652.9 19,297.9 16,306.7 11,772.1 9,595.9 9,058.2 (4,594.0) (4,164.0) (2,671.0) (2,378.7) (2,271.9) 14,703.9 12,142.7 9,101.0 7,217.2 6,786.3 14,027.5 11,896.2 9,027.3 7,306.3 6,762.8 676.4 246.5 73.7 (89.1) 23.6 58,070.0 43,891.2 57,059.1 42,726.3 27,187.2 117,287.4 57,220.5 25,178.5 16,923.0 13,402.1 120,604.3 85,794.6 72,747.2 64,376.6 64,382.3 181,058.3 180,913.1 116,662.7 51,195.1 12,149.8 104,738.5 80,224.7 48,636.4 25,041.5 9,447.9 132,216.2 96,383.3 63,501.5 54,351.9 46,554.7 713,974.7 544,427.4 383,785.4 254,614.4 173,124.0 10

12 31 2013 2012 2011 986.1 986.1 4,913.0 7,053.4 11,310.7 21,533.2 11,663.3 6,480.8 6,629.5 8,150.5 317,070.7 263,452.4 173,834.7 76,099.2 25,178.9 4,970.8 13,891.2 22,814.1 39,539.4 47,994.9 111,773.4 43,694.9 13,285.0 12,534.6 495.0 146,746.5 108,876.3 79,695.7 51,873.5 37,151.3 603,080.7 442,564.1 301,023.3 193,729.6 130,281.3 101,710.2 93,368.9 75,998.3 54,773.6 37,813.1 9,183.7 8,494.4 6,763.8 6,111.2 5,029.6 110,893.9 101,863.3 82,762.1 60,884.8 42,842.7 713,974.7 544,427.4 383,785.4 254,614.4 173,124.0 (1) % 14.4 14.0 13.8 15.8 18.1 (2) % 2.34 2.62 2.85 3.4 4.2 (3) % 23.9 24.0 26.2 29.7 35.2 (4) 0.39 0.33 0.30 0.25 0.27 (5) 2.81 2.58 2.50 1.90 1.50 (1) (ROE) (2) (ROA) (3) (4) (5) 11

2015 140.317.9% 2.34% 14.4% 2015 42.7% 9.7 2015 2010 1,507.0 7,139.7 425.01,108.9 74.0140.3 2015 13

189 2015 (APEC) 14

2015 +1 2016 15

2015 7,139.7 31.1% 140.317.9% 14.4% 0.4 851.4176.5% 80% 1,68650.9% 360 30 30 30 17

2016 18

2015 2016 20

2015 2016 21

14,027.52,131.2 17.9% (ROE)14.4% (ROA)2.34% 22

12 31 % 18,883.9 18,113.6 770.3 4.3 4,420.1 4,077.5 342.6 8.4 1,971.2 2,180.5 (209.3) (9.6) 13,552.2 9,116.5 4,435.8 48.7 12,912.2 7,443.0 5,469.2 73.5 13,516.5 8,810.5 4,705.9 53.4 7,637.0 4,340.5 3,296.5 75.9 4,329.5 3,008.2 1,321.3 43.9 262.9 642.9 (380.1) (59.1) 1,258.6 2,056.9 (798.2) (38.8) 78,744.1 59,790.1 18,954.1 31.7 (13,766.9) (6,865.3) (6,901.6) 100.5 (1,471.8) (1,034.3) (437.5) 42.3 (5,587.1) (2,824.0) (2,763.0) 97.8 (5,192.3) (4,600.6) (591.7) 12.9 (4,376.5) (5,438.1) 1,061.5 (19.5) (20,185.3) (15,961.1) (4,224.2) 26.5 (6,621.5) (5,310.2) (1,311.3) 24.7 (57,201.4) (42,033.6) (15,167.8) 36.1 (2,557.0) (1,909.9) (647.1) 33.9 312.2 460.2 (148.0) (32.2) 19,297.9 16,306.7 2,991.2 18.3 (4,594.0) (4,164.0) (430.0) 10.3 14,703.9 12,142.7 2,561.1 21.1 14,027.5 11,896.2 2,131.2 17.9 676.4 246.5 429.9 174.4 23

(1) (2) (3) (4) 12 31 % 18,883.9 18,113.6 770.3 4.3 4,420.1 4,077.5 342.6 8.4 (1) 4,467.5 4,488.3 (20.8) (0.5) (2) 3.9 231.0 (227.1) (98.3) 27,775.4 26,910.4 865.0 3.2 (1) (2) 26,910.4 3.2% 27,775.4 45.0% 35.3% 24

18,113.6 4.3% 18,883.9 201530.3% 24.0% 12.2% 11.7% 12 31 167,464.3 169,479.5 1.2% 4,077.5 8.4% 4,420.1 6.8% 5.6% 12 31 42,302.084,620.7 12 31 % 4,031.2 3,543.9 487.3 13.8 388.9 533.6 (144.7) (27.1) 4,420.1 4,077.5 342.6 8.4 25

12 31 2013 12 31 16,391.7 31,511.2 (6,134.5) 533.6 12 31 42,302.0 86,497.8 (44,568.0) 388.9 12 31 84,620.7 20148.4% 3,543.9 13.8% 4,031.22015 1 18.6% 20.4% 1 26

9,116.5 48.7% 13,552.2 15.2% 17.2% 12 31 % 7,855.0 4,822.7 3,032.3 62.9 1,063.6 865.7 197.9 22.9 1,604.0 2,011.8 (407.8) (20.3) 307.8 348.8 (41.0) (11.7) 2,721.8 1,067.5 1,654.3 155.0 13,552.2 9,116.5 4,435.8 48.7 201448.7%(1) 2014 4,822.73,032.37,855.0 62.9% (2) 1,067.51,654.3 2,721.8 155.0% 27

12 31 % 7,855.0 4,822.7 3,032.3 62.9 (1) 3,893.6 4,052.2 (158.6) (3.9) 3,961.4 770.5 3,190.9 414.1 1,063.6 865.7 197.9 22.9 2,721.8 1,067.5 1,654.3 155.0 573.9 436.1 137.8 31.6 2,147.9 631.4 1,516.5 240.2 11,640.4 6,755.9 4,884.6 72.3 (1) 6,755.94,884.62015 11,640.4 72.3% 201574.1% 85.9% (1) (2)(3) 28

12 31 % 13,854.2 11,096.0 2,758.1 24.9 1,099.1 3,488.4 (2,389.3) (68.5) (157.1) 164.6 (321.8) (195.4) 12,912.2 7,443.0 5,469.2 73.5 11,096.0 24.9% 13,854.2 2015 7,579.6 41.8% 10,748.4 3,488.4 68.5% 1,099.1 20153,280.1 70.1% 980.8 164.6 195.4% 2015157.1 7,443.0 73.5% 12,912.2 29

12 31 % 3,001.3 1,207.1 1,794.2 148.6 372.3 277.7 94.6 34.1 335.8 559.6 (223.8) (40.0) 286.9 553.1 (266.2) (48.1) 205.9 323.7 (117.8) (36.4) 81.2 66.5 14.7 22.1 46.1 20.5 25.6 124.9 4,329.5 3,008.2 1,321.3 43.9 3,008.2 43.9% 4,329.5 1,207.1 148.6% 3,001.3 2015 277.7 34.1% 372.3 553.1 48.1% 286.9 30

12 31 % 7,637.0 4,340.5 3,296.5 75.9 (5,587.1) (2,824.0) (2,763.0) 97.8 7,557.8 4,194.0 3,363.8 80.2 (5,523.1) (2,706.2) (2,816.9) 104.1 2,034.7 1,487.8 546.8 36.8 % 26.9 35.5 (8.6) (24.1) 4,340.5 75.9% 7,637.0 2,824.0 97.8% 5,587.12015 35.5% 26.9% 31

12 31 % 10,612.3 6,191.5 4,420.9 71.4 1,839.1 1,861.5 (22.4) (1.2) 234.2 361.0 (126.8) (35.1) 59.1 77.7 (18.6) (24.0) 651.5 236.8 414.7 175.1 (1) 120.3 82.0 38.2 46.4 13,516.5 8,810.5 4,706.0 53.4 (1) 8,810.5 53.4% 13,516.5 6,191.5 71.4% 10,612.3 (1) (2) (3) 236.8 175.1% 651.5 12 3111,454.230,982.3 19,528.1 32

12 31 % 79.3 291.1 (211.7) (72.7) 3.9 231.0 (227.1) (98.3) (103.6) 244.1 (347.8) (142.5) 294.4 289.6 4.8 1.6 494.8 482.3 12.5 2.6 215.3 234.3 (19.0) (8.1) 27.3 30.7 (3.4) (11.0) 247.3 253.7 (6.5) (2.6) 1,258.6 2,056.8 (798.2) (38.8) 2,056.8 38.8% 1,258.6 12 31 % (13,766.9) (6,865.3) (6,901.6) 100.5 (1,471.8) (1,034.3) (437.5) 42.3 (5,587.1) (2,824.0) (2,763.0) 97.8 (5,192.3) (4,600.6) (591.7) 12.9 (2,806.8) (1,981.3) (825.5) 41.7 (408.3) (456.4) 48.1 (10.5) (4,376.5) (5,438.1) 1,061.5 (19.5) (20,185.3) (15,961.1) (4,224.2) 26.5 (3,406.4) (2,872.5) (533.8) 18.6 (57,201.4) (42,033.6) (15,167.8) 36.1 33

42,033.6 36.1% 57,201.4 12 31 % (3,582.0) (4,115.8) 533.8 (13.0) (1,476.5) (481.6) (994.9) 206.6 1,375.8 3,374.4 (1,998.6) (59.2) (1) (10,084.2) (5,642.3) (4,441.8) 78.7 (13,766.9) (6,865.3) (6,901.6) 100.5 (1) 6,865.3 100.5% 13,766.9 3,374.4 59.2% 1,375.8 2015 5,642.3 78.7% 10,084.2 2015 34

12 31 % (912.2) (807.7) (104.4) 12.9 (469.0) (150.5) (318.5) 211.6 (90.6) (76.1) (14.5) 19.1 (1,471.8) (1,034.3) (437.5) 42.3 1,034.3 42.3% 1,471.8 2014 150.5 211.6% 469.0 12 31 % (4,038.8) (3,615.1) (423.6) 11.7 (461.8) (437.8) (24.0) 5.5 (221.3) (63.5) (157.8) 248.5 (180.8) (168.6) (12.2) 7.3 (145.5) (124.3) (21.2) 17.0 (144.1) (191.3) 47.2 (24.6) (5,192.3) (4,600.6) (591.7) 12.9 35

4,600.6 12.9% 5,192.3 (1)(2) (3) 12 31 % (1,627.4) (2,744.4) 1,116.9 (40.7) (380.9) (1,512.3) 1,131.3 (74.8) (2,316.1) (856.5) (1,459.6) 170.4 (82.9) 82.9 (100.0) (60.4) 60.4 (100.0) (15.2) (60.4) 45.2 (74.9) (3.3) (17.3) 13.9 (80.3) (32.8) (5.7) (27.1) 475.4 (0.8) (98.3) 97.5 (99.2) (4,376.5) (5,438.1) 1,061.5 (19.5) 5,438.1 19.5% 4,376.5 2,744.4 40.7% 1,627.4 12 3112 31 36

1,512.3 74.8% 380.9 A 856.5 170.4% 2,316.1 (1)12 31 82,014.9 26,752.112 31 108,767.0(2)12 3112 31 12 31 % (32.5) 32.5 (100.0) (81.6) (26.6) (55.0) 206.7 (510.1) (305.7) (204.4) 66.9 (15,413.0) (13,456.0) (1,957.0) 14.5 (163.4) (375.8) 212.4 (56.5) (3,738.5) (1,489.0) (2,249.5) 151.1 (278.7) (275.5) (3.2) 1.2 (20,185.3) (15,961.1) (4,224.2) 26.5 15,961.1 26.5% 20,185.3 37

13,456.0 14.5% 15,413.0 (1) (2) 1,489.0 151.1% 3,738.5 (1)5 9200 160 (2)4 5 1310 17 (3) 12 30(4) 2015 30(5) 6011 (6) 30 12 31 % 19,297.9 16,306.7 2,991.2 18.3 (4,594.0) (4,164.0) (430.0) 10.3 % 23.8 25.5 (1.7) (6.7) 4,164.0 10.3% 4,594.0 201525.5% 23.8% 2015 2014 (1) (2) (3) 38

39 28,972 18,974 7,000 14,000 21,000 28,000 35,000 32,876 17,534 12,167 31,495 0 4,265 3,976 12,177 1,857 3,515 11,496 3,000 6,000 9,000 12,000 15,000 0 14.7% 21.0% 37.0% 10.6% 28.9% 36.5% % 20 40 60 80 100 0 177,527 159,559 392,863 320,973 80,000 160,000 240,000 320,000 400,000 0 110,860 123,560 25,960 35,632 56,907 22,085 31,312 51,620 0 10,000 20,000 30,000 40,000 50,000 60,000 20 40 60 80 100 17.8% 10.1% 11.7% 11.9% 25.3% 22.4% % 0

12 31 32,875.9 31,495.1 18,973.8 12,166.9 28,971.7 17,534.0 (2,077.3) (1,405.9) 78,744.1 59,790.1 % 41.8 52.7 24.1 20.3 36.8 29.3 (2.6) (2.3) 100.0 100.0 (20,751.6) (20,065.1) (13,088.9) (7,477.0) (24,184.7) (15,336.0) 823.7 844.5 (57,201.4) (42,033.6) 12,176.9 11,496.4 3,975.8 3,515.2 4,265.1 1,856.6 (1,120.0) (561.5) 19,297.9 16,306.7 % 63.1 70.5 20.6 21.6 22.1 11.4 (5.8) (3.5) 100.0 100.0 % 37.0 36.5 21.0 28.9 14.7 10.6 24.5 27.3 (1) % 22.4 25.3 11.9 11.7 17.8 10.1 18.1 17.7 12 31 392,863.3 320,973.5 159,558.7 110,860.2 177,526.8 123,560.4 (15,974.1) (10,966.7) 713,974.7 544,427.4 % 55.0 59.0 22.3 20.4 24.9 22.7 (2.2) (2.1) 100.0 100.0 56,906.9 51,619.7 35,631.6 31,312.0 25,959.8 22,084.6 (7,604.4) (3,153.0) 110,893.9 101,863.3 % 51.3 50.7 32.1 30.7 23.4 21.7 (6.9) (3.1) 100.0 100.0 (1) 40

52.7% 41.8% 70.5% 63.1% 12 31 59.0% 55.0% 50.7% 51.3% 21.6% 20.6% 201528.9% 21.0% 2015 11.7% 11.9% 201465.2% 129.7% 12 31544,427.4713,974.7 31.1%442,564.1603,080.7 36.3% 101,863.3110,893.9 8.9% 41

12 31 % % 58,070.0 8.1 43,891.2 8.1 117,287.4 16.4 57,220.5 10.5 120,604.3 16.9 85,794.6 15.8 181,058.3 25.4 180,913.1 33.2 104,738.5 14.7 80,224.7 14.7 132,216.2 18.5 96,383.3 17.7 713,974.7 100.0 544,427.4 100.0 986.1 0.2 986.1 0.2 21,533.2 3.6 11,663.3 2.6 317,070.7 52.6 263,452.4 59.5 4,970.8 0.8 13,891.2 3.1 111,773.4 18.5 43,694.9 9.9 146,746.5 24.3 108,876.3 24.6 603,080.7 100.0 442,564.1 100.0 101,710.2 91.7 93,368.9 91.7 9,183.7 8.3 8,494.4 8.3 110,893.9 100.0 101,863.3 100.0 713,974.7 544,427.4 42

12 3143,891.2 58,070.0 32.3% 12 31 % 14,605.3 7,064.7 7,540.6 106.7 4,508.5 2,409.9 2,098.6 87.1 1,941.9 1,505.1 436.8 29.0 252.4 17.4 235.0 1,350.6 21,308.1 10,997.1 10,311.0 93.8 84,620.7 42,302.0 42,318.7 100.0 698.3 (698.3) (100.0) 68.0 46.3 21.7 46.9 5,882.7 2,521.6 3,361.1 133.3 5,407.9 655.2 4,752.7 725.4 95,979.3 46,223.4 49,755.9 107.6 117,287.4 57,220.5 60,066.9 105.0 43

12 3110,997.121,308.1 93.8% 12 31 46,223.495,979.3 107.6% 12 31 42,302.0 100.0% 12 31 84,620.7 12 31 % 10,106.4 10,785.2 (678.8) (6.3) 51,886.9 45,492.0 6,394.9 14.1 12,347.4 15,611.0 3,263.6 (20.9) 30,737.5 8,646.3 22,091.2 255.5 10,712.9 2,870.7 7,842.2 273.2 1,702.9 1,238.1 464.8 37.5 630.0 605.2 24.8 4.1 2,480.3 546.0 1,934.2 354.2 120,604.3 85,794.6 34,809.8 40.6 12 3185,794.6120,604.3 40.6% 44

12 31 45,492.051,886.9 53.0% 43.0% 12 31 % 17,401.1 8,583.3 8,817.8 102.7 34,485.8 36,908.7 (2,422.9) (6.6) 51,886.9 45,492.0 6,394.9 14.1 3,615.9 6,431.0 (2,815.1) (43.8) 32,589.6 33,763.8 (1,174.2) (3.5) 36,205.5 40,194.8 (3,989.3) (9.9) (1) 34,521.1 38,381.9 (3,860.8) (10.1) (2) 1,684.5 1,812.9 (128.4) (7.1) 36,205.5 40,194.8 (3,989.3) (9.9) (1) (2) 45

12 31 2013 12 31 (7,377.7) (1,558.7) 1,843.2 3,782.6 12 31 (3,310.6) (380.9) 4.5 786.4 12 31 (2,900.6) 20151,558.7380.9 46

12 31 % 37,187.2 43,586.5 (6,399.3) (14.7) 132,292.3 123,877.8 8,414.5 6.8 169,479.5 167,464.3 2,015.1 1.2 (6,334.6) (5,355.4) (979.2) 18.3 3,950.5 3,687.9 262.6 7.1 117.7 (117.7) (100.0) 3,985.5 1,806.0 2,179.5 120.7 7,936.0 5,611.6 2,324.4 41.4 (81.2) (66.0) (15.2) 23.0 10,058.6 13,258.6 (3,199.9) (24.1) 181,058.3 180,913.1 145.2 0.1 12 31 167,464.3 169,479.5 1.2% 12 312,307.1 3,040.41.2% 1.78% 12 315,432.06,385.4 266.7% 210.0% 3.19% 3.73% 47

12 3110,058.6 12 31 % 12,496.8 11,377.4 1,119.5 9.8 8,938.2 6,939.8 1,998.4 28.8 42,811.1 26,677.4 16,133.7 60.5 44,520.9 37,020.4 7,500.5 20.3 108,767.0 82,014.9 26,752.1 32.6 35,498.9 29,771.4 5,727.5 19.2 29,864.4 22,322.5 7,541.9 33.8 36,236.3 24,836.8 11,399.5 45.9 7,167.4 5,084.2 2,083.2 41.0 108,767.0 82,014.9 26,752.1 32.6 (4,028.5) (1,790.2) (2,238.3) 125.0 104,738.5 80,224.7 24,513.8 30.6 12 31 80,224.7104,738.5 30.6% 12 31 11,377.4 9.8% 12 31 12,496.8 (1)(2) 48

12 31 6,939.8 28.8% 12 31 8,938.2 12 31 26,677.4 60.5% 12 31 42,811.1 (1)(2) 12 31 37,020.4 12 31 44,520.9 20.3% 12 3145.1% 40.9% 12 31 % 49,234.0 42,361.4 6,872.5 16.2 4,713.1 5,341.0 (628.0) (11.8) 44,520.9 37,020.4 7,500.5 20.3 14,758.4 11,432.2 3,326.2 29.1 28,315.3 24,163.9 4,151.4 17.2 1,447.2 1,424.3 22.9 1.6 (976.7) (752.1) (224.6) 29.9 43,544.2 36,268.3 7,275.9 20.1 49

12 31 52.6% 18.5% 12 31 % % 21,533.2 4.6 11,663.3 3.3 10,949.4 2.4 9,939.6 2.8 317,070.7 68.5 263,452.4 75.2 9,710.7 2.8 1,807.0 0.4 11,827.0 3.4 111,773.4 24.1 43,694.9 12.5 463,133.7 100.0 350,287.9 100.0 12 31263,452.4317,070.7 (1) 12 31 212,495.0 15.7% 12 31 245,839.5 (2) (3) (4) 50

12 31 12 31 62,192.7 30,599.9 32,453.7 10,533.2 6,280.4 3,154.1 3,001.0 2,984.5 1,139.1 504.2 504.2 63.7 60.6 1,996.9 111,773.4 43,694.9 12 31 43,694.9111,773.4 2015(1)5 9200 160(2)2015 4 5 1310 17(3) 12 30(4) 6 8 1215 14 1(5)2 430 6 710 1(6) 12 30 2.25% 12 31 51

12 31 1,527.9 1,845.01,514.5 1,514.3122.4 93.9 (1) (2) (3) 52

12 31 % % 32,875.9 41.8 31,495.1 52.7 18,973.8 24.1 12,166.9 20.3 28,971.7 36.8 17,534.0 29.3 (2,077.3) (2.6) (1,405.9) (2.3) 78,744.1 100.0 59,790.1 100.0 12 31 % % 12,176.9 63.1 11,496.4 70.5 3,975.8 20.6 3,515.2 21.6 4,265.1 22.1 1,856.6 11.4 (1,120.0) (5.8) (561.5) (3.5) 19,297.9 100.0 16,306.7 100.0 41.8% 24.1% 36.8% 63.1% 20.6% 22.1% 53

2015 52.7% 41.8% 70.5% 63.1% (1) (2)(3) 12 31 (1) 248,068.4 206,803.9 167,332.2 149,499.7 (2) 23,269.5 22,348.3 32,671.5 35,192.5 38,750.7 41,563.9 573.9 436.1 2,320.6 3,589.0 3,893.6 4,052.2 (1) (2) 54

1 (1) (2) 12 31 % % (1) 111,607.7 45.0 83,708.3 40.5 136,460.7 55.0 123,095.6 59.5 248,068.4 100.0 206,803.9 100.0 (2) 80,909.2 48.4 55,616.2 37.2 86,423.0 51.6 93,883.5 62.8 167,332.2 100.0 149,499.7 100.0 (3) 8,746.1 37.6 9,697.3 43.4 14,523.4 62.4 12,651.0 56.6 23,269.5 100.0 22,348.3 100.0 (1) (2) (3) 1 55

12 31 % % 22,682.5 28.0 25,419.5 45.7 28,036.6 34.6 12,546.4 22.6 12,076.8 15.0 2,853.0 5.1 17,719.6 21.9 12,606.5 22.7 393.7 0.5 2,190.7 3.9 80,909.2 100.0 55,616.2 100.0 56

12 31 % % (1) 83,264.3 33.6 42,169.4 20.4 (2) 164,804.1 66.4 164,634.5 79.6 248,068.4 100.0 206,803.9 100.0 85,138.9 50.9 30,796.3 20.6 82,193.3 49.1 118,703.4 79.4 167,332.2 100.0 149,499.7 100.0 (3) 4,122.7 17.7 4,105.5 18.4 (4) 19,146.8 82.3 18,242.8 81.6 23,269.5 100.00 22,348.3 100.0 (1) (2) (3) (4) 57

12 31 83,264.3 42,169.4 85,138.9 30,796.3 (1) 44,349.6 5,871.2 549.3 460.1 4,122.7 4,105.5 (2) % 20.4 18.6 (1) (2) 58

12 31 164,804.1 164,634.5 82,193.3 118,703.4 19,146.8 18,242.8 (1) % 11.7 12.2 3,040.4 2,037.1 (2) % 1.78 1.2 6,385.4 5,432.0 (3) % 210.0 266.7 (1) (2) (3) 12 31351.9 326.7 12 31 196 164 32,651.931,638.1 17 19 8,912.07,112.6 59

12 31 183 213 164 196 19 17 38,750.7 41,563.9 31,638.1 32,651.9 7,112.6 8,912.0 201533 41 3,589.02,320.6 4,052.2 3,893.6 436.1573.92015 1 2.72.6 12 31 41 33 2,320.6 3,589.0 3,893.6 4,052.2 573.9 436.1 241 1 + 60

2015 20.3% 24.1%21.6% 20.6% 12 31 13,144.0 3,493.2 83,672.7 17,016.4 8,555.7 2,569.2 58,859.4 15,296.7 2,334.9 881.1 47,139.7 3,748.0 1,017.1 375.0 20,881.9 4,221.6 299.2 29.0 4,456.2 1,128.8 315.2 201.6 2,540.8 1,024.3 (1) (2) (3) 12 31 319.2 821.8 27.4 73.912 31 37.0% 2.6% 28.1% 32.3% 61

12 31 % % (1) 30,427.8 37.0 15,537.9 48.7 (2) 2,143.6 2.6 1,583.3 5.0 23,063.2 28.1 5,280.1 16.5 (3) 26,545.2 32.3 9,514.7 29.8 82,179.8 100.0 31,916.0 100.0 43,119.7 52.5 14,608.1 45.8 20,395.1 24.8 11,576.5 36.3 19,598.4 23.8 6,640.5 20.8 2,678.9 3.3 1,360.0 4.3 (3,612.3) (4.4) (2,269.2) (7.2) 82,179.8 100.0 31,916.0 100.0 (1) (2) (3) 62

12 31 25.5 72.5 12 31 58.3 58.9 12 31 55.5 164.5 12 31 5.5 6.4 12 31 16.1 19.0 2015 41.9 75.6 63

12 3152.8 230.6 12 31 7.9 26.2 12 31 41.6 129.2 (1) (2) 12 3174 12 31 (1) 74 42 168.6 111.7 95.5 42.4 (2) 48.5 36.9 192 115 561.3 350.5 (1) (2) 5.6 3.6 64

29.3% 36.8% 11.4% 22.1% 12 31 (1) 7,367.1 2,828.0 57,639.0 9,667.5 4,081.4 1,594.6 35,032.0 7,686.3 488.3 158.2 4,940.9 3,401.6 761.6 151.7 3,616.0 3,302.6 2,783.7 898.9 46,477.3 6,143.8 2,651.2 798.8 40,212.9 5,445.9 3,754.6 23.3 6,376.7 2,921.7 3,580.6 21.4 6,997.5 2,864.0 14,262.5 327.6 60,827.9 4,178.2 6,320.1 (393.1) 38,397.5 3,763.1 (1) 20152,910.45,234.5 101.7121.8 65

12 31 (1) % % 3,549.1 67.8 1,372.6 47.2 189.2 3.6 156.6 5.4 (2) 1,496.3 28.6 1,381.2 47.4 5,234.5 100.0 2,910.4 100.0 (1) 5 22 2015 (2) 12 31115.9138.8 1,317 2,075 2015 12,494.7 41,065.7 2015340.7 339.7 12 31 366 547 2015 328.6589.3 12 3168.7 90.2 66

2015156.6190.4 41.654.7 12 3110 12 54.6 292 201569.6 83.9 2015101.7121.8 12 31 885 1,211 185 144 2015 5.9 3.2 77.5% 66.9% 12 31 % % 97,089.0 80.2 75,107.0 84.8 24,031.0 19.8 13,416.0 15.2 121,120.0 100.0 88,523.0 100.0 67

12 31 % % 24,737.0 20.4 39,652.0 44.8 13,039.0 10.8 20,995.0 23.7 83,344.0 68.8 27,876.0 31.5 121,120.0 100.0 88,523.0 100.0 12 31 % % 6,065.0 5.0 20,001.0 22.6 19,352.0 16.0 16,538.0 18.7 13,482.0 11.1 13,486.0 15.2 1,512.0 1.2 2,131.0 2.4 80,709.0 66.7 36,367.0 41.1 121,120.0 100.0 88,523.0 100.0 12 3111,43010,679 751 68

12 31 362.7 435.4 1,255.21,340.9652.3 764.1 2015165.02,619.2 5.9% 94.1% 12 31 % % 20,190.1 45.4 14,457.6 39.1 6,238.8 14.0 6,768.5 18.3 10,678.7 24.0 8,546.2 23.1 775.1 1.7 1,469.7 4.0 3,146.3 7.1 2,768.3 7.5 3,491.9 7.8 3,010.1 8.0 44,520.9 100.0 37,020.4 100.0 69

12 31 % % 3,101.0 22.4 3,511.8 31.6 10,748.4 77.6 7,587.1 68.4 13,849.4 100.0 11,098.9 100.0 12 31 % % 2,658.0 85.7 2,960.1 84.3 1,158.9 37.4 1,198.7 34.1 1,499.1 48.3 1,761.4 50.2 443.0 14.3 551.7 15.7 3,101.0 100.0 3,511.8 100.0 70

12 31 % % 10,346.6 96.3 7,232.7 95.3 1,844.5 17.2 2,903.2 38.3 8,502.1 79.1 4,329.5 57.1 194.7 1.8 151.8 2.0 207.1 1.9 202.6 2.7 10,748.4 100.0 7,587.1 100.0 2015 2015 26.6201413.3% 2015167201410.6% 552.6201460.7% 201522.2 201416.0% 201515.5 21.0 201432.1% 20151175.1 21.6 71

46337.8 27.2 69.4 12 18 6802016 2 24 2016 12 182016 1 30 20152016 2020 2016 2018 IT 2015 72

6 12 31 18,805 18,631 17446% 43% 4583% 2015 73

2015 1,00042,000 2015 (1) (2)(3) (4)(5) 74

2015 2016 75

76

77

78

2015 2015 79

.69 12 31 18.08% 16.11% 12 31 1 3.4 1 4.2 1 1 80

2016 81

2015 + 2015 82

70 2015 2015 +1 83

12 31 24,596,932,316 67.84% H H 11,659,757,719 32.16% 36,256,690,035 100.00% 84

12 311,901 336 24,596,932,316 67.84% 100% 2,914,843,174 H 8.04% 25.00% UBS AG (1) 334,326,572 H 0.92% 2.87% 318,468,284 H 0.88% 2.73% 69,318,218 H 0.19% 0.59% 444,910,536 H 1.23% 3.82% 5,727,000 H 0.02% 0.05% UBS Group AG (2) 48,236,215 H 0.13% 0.41% 770,179,210 H 2.12% 6.61% 326,052,813 H 0.90% 2.80% BlackRock, Inc. 791,911,584 H 2.18% 6.79% (1) UBS AG 9 2 (2) UBS Group AG UBS AG 100% UBS AG H 1949 10 85

1 59 2013 6 2 60 2013 6 3 51 8 4 56 8 5 55 2013 6 6 51 2013 6 7 48 2013 6 8 71 2013 6 9 58 2013 6 10 67 2013 6 11 52 2013 6 1 56 2013 6 1 86

592010 6 2011 5 1993 5 00939 601939 1989 6 1995 2 1995 2 1997 31997 3 1999 3 1999 3 1999 4 1999 4 2000 9 2010 6 2010 6 2011 5 1979 8 602011 51994 9 1984 7 1994 9 1994 9 1998 11 1998 11 2003 7 2003 7 2005 10 2005 10 2010 6 2010 62010 6 2011 5 1999 7 518 1990 8 6 1987 9 1990 8 1998 8 87

5681989 9 2005 6 2005 6 2007 8 2007 8 6 1987 7 1999 12 552010 6 1989 4 1999 111986 7 1999 12 2010 6 1996 4 1997 4 1986 7 2007 4 512013 6 1993 12 1987 7 1994 8 1990 10 1994 8 1994 8 1998 8 1998 8 2003 9 2003 9 2013 6 2009 1 2013 62009 6 2013 6 1987 7 88

482012 6 1997 8 1992 8 2001 5 2001 5 2010 1 72011 2 81987 7 1990 7 1999 7 712010 61993 1 1982 8 1994 1 1994 1 2000 22000 2 2006 2 2006 2 2010 4 2010 7 12 00976 1970 8 1982 7 582010 6 1985 1 2005 32005 3 2009 3 2009 1 6 01288 601288 1990 11 89

672013 6 2004 2007 6 2013 5 02601 00683 01347 02628 601628 1973 8 522013 6 1986 2003 1999 4 2009 42004 1 2009 10 01339 002713 600420 600031 1983 7 1986 10 1996 10 90

1 52 2 2 62 2 3 58 2 4 53 2013 6 5 49 7 1 61 2013 6 2 2 63 2013 6 2 91

529 2 1995 8 2000 10 2000 10 2003 7 2003 7 9 1996 122007 7 622 198203988 601988 1998 6 2007 2 2007 6 2011 12 2011 1211 1982 1999 582 200152 002106 300206 01281 1996 7 92

532013 61993 11 1990 4 1992 2 1992 2 1993 2 1993 2 1999 11 1999 112008 1 2008 4 2010 72010 7 2010 12 2010 12 2011 6 2011 6 3 3 2016 2 7 1983 101988 6 1998 4 4972000 1988 8 1999 8 1999 8 2010 1 2010 1 2012 6 2012 6 3 3 10 10 1988 7 2002 2008 6 93

1 60 2011 5 2 53 2000 9 3 59 2005 9 4 55 2007 3 5 58 2011 2 6 51 2013 6 7 53 2013 6 8 51 6 9 44 2016 2 10 52 2016 2 11 50 2013 10 12 48 2016 4 1 56 2013 6 1 2 61 2007 2 7 3 49 2013 6 7 2011 2 2016 4 94

532000 9 1995 12 1994 10 1996 6 1996 6 1997 31997 3 1999 4 1999 42000 9 2000 9 2003 22003 2 2008 12 2008 12 2013 62013 6 2011 4 12006 2 00171 2006 9 2008 12 1 00111 1983 7 1988 11 2002 11 592005 9 1992 12 1989 4 1993 51989 5 1992 6 1993 5 1994 3 1994 3 1999 81999 8 1999 8 2005 9 2005 9 2007 12 2007 12 2008 32008 3 2011 3 2011 3 2013 6 2013 71982 8 2005 6 2011 12 95

552007 31997 10 1990 7 1994 4 1994 4 1997 1 1997 1 1998 7 1999 10 2001 3 1998 7 1999 102001 3 2001 11 2001 11 2003 7 2003 7 2007 3 2011 5 2013 6 1983 7 1990 7 582011 21995 12 1989 11 1996 91996 9 1997 11 1997 11 1999 12 1999 12 1999 12 2006 32006 8 2010 7 2010 7 2010 82010 8 2011 11999 7 2007 7 512013 61997 12 1986 7 1994 8 1994 8 1996 4 1996 4 1999 41999 4 2005 2 2005 2 2009 4 2009 4 2011 92011 2 2013 6 1986 72012 1 96

532013 61997 3 1994 4 1998 1 1998 1 1999 3 1999 3 2002 3 2002 3 2011 2 2011 2 2013 6 00171 1984 7 1991 1 1994 7 5161993 6 1988 7 2003 9 2003 9 1 1 1988 7 1998 7 442016 2 2005 5 1993 7 1999 9 1999 9 2012 2 2008 11 2016 2 2012 2 54 1 1993 71999 62005 1 97

522016 2 1996 10 1987 1 2000 1 2000 12000 1 2005 2 2005 2 2008 12008 1 2011 8 2011 3 2011 8 2013 7 2013 7 1983 7 1998 5 2010 7 502013 10 1988 7 1999 41999 4 2009 4 2009 4 2008 10 2012 11 2012 11 1988 7 2002 72012 7 98

482016 4 2000 9 1989 6 1996 1 1996 1 1998 10 1998 10 2000 9 2000 9 2000 9 2010 8 2010 8 1989 6 1996 7 2002 6 1 20 2 10 2015 2015 2 10 99

1 20 6 18 2015 7 30 7 3 7 22 12 18 2015 2016 2 5 2016 1 292016 4 13 2016 1 29 2016 2016 4 13.20.21.21 100

(1) (2) (3) (4) (5) 101

102

(1)(2) (3) (4)(5) (6) (7)(8) (9) 15 2013 2013 2015 103

2014 2014 30 2016 10% 10 90 10% 104

3% 3% 10 10%10 10% H 105

3/3 100% 3/3 100% 3/3 100% 3/3 100% 3/3 100% 3/3 100% 3/3 100% 3/3 100% 2/3 67% 3/3 100% 3/3 100% 1. 2. 3. 106

11 3.10(1) 3.10(2) 3.10A (1) (2) (3)(4) (5) (6) (7) (8)(9) (10) 107

201534 10 15 20142015 2015 50 2014 108

8/8 100% 6/8 75% 8/8 100% 8/8 100% 8/8 100% 8/8 100% 8/8 100% 8/8 100% 6/8 75% 8/8 100% 8/8 100% 1. 2. 3. 4. 109

12 12 18 12 18 142014 20152014 110

6/6 100% 5/6 83% 6/6 100% 6/6 100% 6/6 100% 6/6 100% 6/6 100% 6/6 100% 6/6 100% 1. 2. 3. 111

20142014 2015 2016 3 24 12 31 112

5/5 100% 5/5 100% 5/5 100% 5/5 100% 1. 2. 113

5/5 100% 5/5 100% 5/5 100% 5/5 100% 1. 2. 2014 114

2/2 100% 2/2 100% 1/2 50% 1. 2. 3. 1. 2. 10 115

3. 4. 5. 6. 116

20142014 3/3 100% 3/3 100% 3/3 100% 1. 2. (1) (2) (3) (4) (5)(6) (7) (8) 117

1 1 2 10 2 10 12 201420142014 2015 118

5/5 100% 5/5 100% 5/5 100% 5/5 100% 5/5 100% 1. 2. (1) (2) (3) (4) (5) 119

2014 A.2.1 12 120

.21 121

9 1 (86) 10-63080528 ir@cinda.com.cn 20142015 2015 1,750 122

3.13 A.6.5 123

3.28 153.29 124

2015 2015 125

126

12 31 2015 12 31 H 36,256,690,035 H 101.161 201542.09 2015 2016 8 18H H 2015 2015 127

H2015 10%H H10% H2015 H H [2014]8120% H HH 12 31 128

12 31 12 31292.8 14.04(9)5% 12 31.42.13 30% 129

30% 12 31 36,256,690,0351,901 32.16% [2015]261 [2015] 85 2015 5 20 200 4.10% 4.30% 130

[2015]473 [2015] 201 2015 9 22 160 3.50% 3.75% 4.60% 4 1317 3.125% 4.250% 12 303.80% 6201515 5.80% 82015145.50% 12 201515.50% 2 30 5.90% 4 30 6.00% 131

5 1 0.1028 1806.00% 6 2 10 7206.50% 7 3 1.0171 530 6.25% 12[2015]1180 [2015] 321 30 4.00% 12 31 3,170.7.50 132

12 31 XV352 133

14A.68 14A 134

2015 [2010]169 20152014 2015 2015 135

2015 136

12 2015 137

2015 2015 138

100% 30 10 30 139

140

142 143 144 145 146 147 148 149 151 152 153 154 364 141

1 22 144364 12 3112 31 142

12 31 2015 2016 3 29 143

12 31 12 31 1 18,883,901 18,113,566 2 4,420,108 4,077,498 3 1,971,185 2,180,533 4 13,552,229 9,116,469 5 12,912,192 7,442,985 6 13,516,464 8,810,539 7 7,637,046 4,340,500 8 4,329,509 3,008,181 9 262,886 642,948 10 1,258,619 2,056,843 78,744,139 59,790,062 11 (20,185,316) (15,961,121) 12 (13,766,891) (6,865,310) 13 (5,192,299) (4,600,557) 7 (5,587,055) (2,824,007) 14 (1,471,848) (1,034,318) (2,806,766) (1,981,262) (408,287) (456,360) (3,406,407) (2,872,582) 15 (4,376,544) (5,438,067) (57,201,413) (42,033,584) 39 (2,557,001) (1,909,945) 18,985,725 15,846,533 312,175 460,166 16 19,297,900 16,306,699 17 (4,594,014) (4,163,950) 14,703,886 12,142,749 144

12 31 12 31 14,027,474 11,896,243 676,412 246,506 14,703,886 12,142,749 18 0.39 0.33 0.39 0.33 145

12 31 12 31 14,703,886 12,142,749 411,318 5,162,379 (3,525,235) (964,519) 2,165 554,379 458,982 (1,010,362) (2,652,770) 3,741,877 (8,894) 498 (69,110) 11,250 (2,730,774) 3,753,625 11,973,112 15,896,374 11,575,022 15,147,822 398,090 748,552 11,973,112 15,896,374 146

12 31 12 31 23 58,069,970 43,891,249 24 6,567,709 5,145,163 25 1,364,230 918,240 26 300,000 3,000,000 27 117,287,436 57,220,521 28 30,982,266 11,454,214 29 120,604,306 85,794,554 30 181,058,288 180,913,089 31 104,738,490 80,224,726 32 3,434,791 7,022,083 34 6,703,763 7,042,523 35 31,085,307 29,932,835 36 1,901,785 1,606,297 40 13,270,176 10,079,555 42 3,918,234 3,687,619 392,935 324,109 190,408 183,978 43 5,029,152 3,442,600 44 27,075,429 12,544,062 713,974,675 544,427,417 45 986,058 986,058 46 21,533,181 11,663,334 47 2,779,923 37,005 48 10,949,445 9,939,649 49 1,807,000 11,827,000 50 317,070,650 263,452,411 51 4,970,775 13,891,177 52 20,057,746 6,251,226 53 2,373,094 1,742,755 54 28,275,174 25,219,005 55 111,773,372 43,694,852 43 886,161 664,465 56 79,618,167 53,195,218 603,080,746 442,564,155 147

12 31 12 31 57 36,256,690 36,256,690 58 17,666,143 17,328,518 59 1,587,561 3,970,903 60 4,292,386 3,394,304 61 6,739,459 4,461,263 62 35,646,222 28,366,310 (478,240) (409,130) 101,710,221 93,368,858 9,183,708 8,494,404 110,893,929 101,863,262 713,974,675 544,427,417 148

12 31 12 31 19,297,900 16,306,699 4,376,544 5,438,067 299,426 343,810 108,861 112,550 (312,175) (460,166) (73,152) (319,409) (262,886) (642,948) 188,692 (1,411,614) (13,552,229) (9,116,469) 9,930,547 2,709,840 3,424,865 4,280,446 23,426,393 17,240,806 (7,749,807) (3,571,278) (57,116,731) (30,634,969) 5,174,312 (10,603,333) (2,663,372) (48,437,583) (25,933,824) (32,436,806) (1,301,325) 1,348,024 (1,152,472) (12,177,509) (3,926,919) 9,869,847 5,182,537 1,550,171 2,315,752 38,113,061 82,859,619 790,088 3,043,022 (11,478,009) (8,904,511) 15,298,874 16,077,076 (13,172,794) (22,626,072) (4,941,957) (4,786,215) (18,114,751) (27,412,287) 149

12 31 12 31 93,471,173 31,649,348 2,099,300 1,005,502 240,077 367,812 2,926,729 1,678,407 263,143 570,287 71 32,715 1,199,317 3,627,530 (137,919,617) (64,850,754) (90,663) 17,058,222 11,068,707 (1,077,136) (359,678) (4,898,308) (3,378,453) (24,266,835) (21,049,505) 2,183,740 532,755 1,105,417 430,327 78,942 (117,702) (6,200) 34,609,608 23,820,864 73,006,308 30,867,390 3,757,354 3,997,729 (4,297,729) (5,816,656) (17,969,931) (17,062,761) (7,000,000) (1,007,068) (7,721,456) (2,140,622) (3,596,648) (1,202,804) (155,525) (193,387) (277,939) (132,930) (27,000) 71,172,422 34,491,654 150

12 31 12 31 28,790,836 (13,970,138) 34,476,920 48,192,046 (165,075) 255,012 63 63,102,681 34,476,920 12,178,075 8,246,753 12,388,932 12,535,945 151

12 31 57 58 59 60 61 1 1 36,256,690 17,328,518 3,970,903 3,394,304 4,461,263 28,366,310 (409,130) 93,368,858 8,494,404 101,863,262 14,027,474 14,027,474 676,412 14,703,886 (2,383,342) (69,110) (2,452,452) (278,322) (2,730,774) (2,383,342) 14,027,474 (69,110) 11,575,022 398,090 11,973,112 532,755 532,755 (45,297) (45,297) (72,405) (117,702) 382,922 382,922 47,405 430,327 (34,016) (34,016) 898,082 (898,082) 2,278,196 (2,278,196) (3,571,284) (3,571,284) (3,571,284) (155,525) (155,525) (27,000) (27,000) 12 31 36,256,690 17,666,143 1,587,561 4,292,386 6,739,459 35,646,222 (478,240) 101,710,221 9,183,708 110,893,929 152

12 31 57 58 59 60 61 1 1 35,458,864 15,903,578 730,574 2,483,115 3,866,093 17,976,426 (420,380) 75,998,270 6,763,851 82,762,121 11,896,243 11,896,243 246,506 12,142,749 3,240,329 11,250 3,251,579 502,046 3,753,625 3,240,329 11,896,243 11,250 15,147,822 748,552 15,896,374 797,826 1,385,914 2,183,740 2,183,740 1,105,417 1,105,417 3,117 3,117 (9,317) (6,200) 35,909 35,909 90,319 126,228 (11,031) (11,031) 911,189 (911,189) 595,170 (595,170) (193,387) (193,387) 12 31 36,256,690 17,328,518 3,970,903 3,394,304 4,461,263 28,366,310 (409,130) 93,368,858 8,494,404 101,863,262 153

12 31 1999 4 19 2010 6 29 2013 12 31 67.84% J0004H111000001 100000000031562 9 1 2013 12 12 154

12 31 1 1 19 2010 2012 2011 2013 622 9 (1) 15 (1) 16 (2) 10 (3) 28 1012 (3) 28 11 (3) 1 (3) 7 (4) 16 (3) 38 27 (3) 2012 (3) (1) 2018 1 1 (2) 2019 1 1 (3) 2016 1 1 (4) 2017 1 1 155

12 31 9 2009 92010 92013 9a) b) 9 939 9 39 156

12 31 9 939 15 5 15 1518 11 15 1 2 3 4 5 157

12 31 15 15 15 15 16 2016 116 16 17 1612 7 161 158

12 31 16 16 17 10 28 10 10 28 159

12 31 1. 662 2. (a)(b) (c) 160

12 31 2. (1) (2) (3) 39 161

12 31 3. 12 19 4. 162

12 31 4. 5. 6. 163

12 31 6. 7. 164

12 31 7. 7.1.70 7.2 7.3 165

12 31 7. 7.3 39 166

12 31 7. 7.3 167

12 31 7. 7.4 (1) (2) (3) (4) (5) (6) (7) (8) (9) 168

12 31 7. 7.4 169

12 31 7. 7.4 7.5 (1) (2) 170

12 31 7. 7.6 171

12 31 7. 7.7 7.8 (1) (2) 7.9 (1) (2) 172

12 31 8. 9. 173

12 31 9. 39 36 36 39 174

12 31 10. 11. 175

12 31 11. 20 50 3% 5% 1.90% 4.85% 5 10 3% 5% 9.50% 19.40% 3 10 3% 5% 9.50% 32.33% 5 10 3% 5% 9.50% 19.40% 12. 176

12 31 12. 13. 177

12 31 14. 178

12 31 15. 15.1 15.2 16. 179

12 31 17. 4 18. 180

12 31 18. (1) (2) (3) 181

12 31 18. 182

12 31 18. a) b) 1/365 B-F (Bornhuetter-Fergusonmethod) 183

12 31 18. 4 184

12 31 18. 185

12 31 18. 19. 19.1.19.5 186

12 31 19. 19.1.19.6 19.2 187

12 31 19. 19.3 19.4 (1) (2) (3) (4) (5) 19.5 188

12 31 19. 19.6 19.7 20. 20.1 20.2 189

12 31 20. 20.2 190

12 31 21. 21.1 21.2 191

12 31 21. 21.3 22. 192

12 31 23. 24. 193

12 31 12 1. 2. 3. 4. 194

12 31 5. 6. 7. 195

12 31 8..39.2 1..30 2..27 3. 12 31 1,610,736 1,776,025 360,449 413,491 (8,983) 1,971,185 2,180,533 196

12 31 4. 12 31 7,855,047 4,822,711 1,063,613 865,693 1,603,970 2,011,801 307,812 348,780 2,721,787 1,067,484 13,552,229 9,116,469 5. 12 31 13,854,170 11,096,037 1,099,119 3,488,405 (157,141) 164,647 12,912,192 7,442,985 12 31 10,748,440 7,579,569 3,105,730 3,516,468 13,854,170 11,096,037 197

12 31 6. 12 31 10,612,315 6,191,460 1,839,062 1,861,456 234,208 360,979 59,075 77,713 651,541 236,798 120,263 82,133 13,516,464 8,810,539 7. 12 31 7,637,046 4,340,500 (5,587,055) (2,824,007) 7,557,762 4,194,009 (5,523,071) (2,706,164) 2,034,691 1,487,845 79,284 146,491 (63,984) (117,843) 15,300 28,648 198

12 31 8. 12 31 3,001,268 1,207,123 372,262 277,714 335,817 559,641 286,860 553,063 205,942 323,675 81,189 66,458 46,171 20,507 4,329,509 3,008,181 9. 12 31 63,574 642,948 199,312 262,886 642,948 199

12 31 10. 12 31 494,776 482,266 294,364 289,607 215,280 234,290 79,322 291,053 27,314 30,706 3,916 231,001 (103,641) 244,148 247,288 253,772 1,258,619 2,056,843 11. 12 31 (32,500) (81,636) (26,609) (510,113) (305,666) (15,324,723) (13,430,214) (88,227) (25,827) (163,368) (375,831) (3,738,535) (1,488,971) (250,250) (224,424) (28,464) (51,079) (20,185,316) (15,961,121) 200

12 31 12. 12 31 (3,582,006) (4,115,798) (1,476,478) (481,555) 1,375,756 3,374,357 (10,084,163) (5,642,314) (13,766,891) (6,865,310) 13. 12 31 (4,038,761) (3,615,122) (461,810) (437,818) (221,278) (63,499) (180,781) (168,550) (145,519) (124,341) (144,150) (191,227) (5,192,299) (4,600,557) 14. 12 31 (912,190) (807,746) (469,001) (150,462) (90,657) (76,110) (1,471,848) (1,034,318) 201

12 31 15. 12 31 (1,627,430) (2,744,368) (380,932) (1,512,263) (2,316,061) (856,469) (82,891) (60,413) (15,150) (60,353) (3,341) (17,261) (32,796) (5,744) (834) (98,305) (4,376,544) (5,438,067) 16. 12 31 (298,586) (288,262) (233,929) (255,588) (65,497) (88,222) (108,861) (112,550) 1,7502,382 202

12 31 17. 12 31 (5,403,833) (4,272,709) (246,784) (175,054) (8,656) (6,764) 121,894 (13,878) (5,537,379) (4,468,405).43 943,365 304,455 (4,594,014) (4,163,950) 25% 25%.69.1 15% 16.5% 16.5% 203

12 31 17. 12 31 19,297,900 16,306,699 25% (4,824,476) (4,076,675) (1) (94,661) (225,227) (2) 712,058 284,046 78,044 115,042 (393,159) (213,943) 98,242 63,536 (246,784) (175,054) 61,696 43,764 121,894 (13,878) (106,868) 34,439 (4,594,014) (4,163,950) (1) (2) 204

12 31 18. 12 31 14,027,474 11,896,243 36,256,690 36,243,575 3,611 36,256,690 36,247,186 0.39 0.33 0.39 0.33 205

12 31 19. 12 31 2014 3,571,284 2013 3,571,284 6 29 3,571.28 10 0.985 101.161 2015 206

12 31 20. 12 31 448 78 234 760 (1) 448 75 234 757 (2) 53 6 2 61 (3) (3) (3) (3) (3) 250 250 250 250 250 250 250 250 (4) 448 74 230 752 (5) (6) (7) 20 20 (7) 20 20 (8) 167 167 (8) 167 167 1,374 1,397 233 700 3,704 (1) (2) 1 20 (3) (4) 2 (5) 2 (6) 62 (7) (8) 2 207

12 31 20. 12 31 490 547 547 75 285 1,944 (1) 441 492 493 71 281 1,778 431 471 471 69 273 1,715 (2)(3) (2)(3) (2) (2)(4) (2)(4) (2) (2) 250 250 250 250 250 250 250 250 441 481 482 70 278 1,752 (5) 80 80 (6) 10 10 (8) 20 20 (7)(8) 10 10 1,120 1,803 1,991 1,993 285 1,117 8,309 208

12 31 20. (1) (2) (3) 8 (4) 8 (5) 6 (6) 6 (7) 7 (8) 2015.21 209

12 31 21. (1) 20 12 31 2,360 4,136 1,929 4,327 688 659 2,111 2,678 7,088 11,800 12 31 100,001 500,000 3 1 500,001 1,000,000 7 1,000,001 1,500,000 1 9 1,500,001 2,000,000 1 11 11 210

12 31 21. (2) 12 31 12 31 11,373 33,769 463 155 1,148 666 12,984 34,590 12 31 2,000,001 4,500,000 5 4,500,001 7,000,000 2 7,000,001 9,500,000 3 5 5 211

12 31 22. 12 31 23 9,638,860 11,521,730 26 300,000 2,000,000 27 84,015,602 42,837,267 28 21,909,260 8,795,500 29 61,697,526 57,996,590 30 174,862,734 177,893,099 32 1,234,057 6,053,629 33 282,735 876,392 34 210,000 36 351,684 367,723 37 25,806,293 25,502,767 39 16,297,032 7,204,057 40 5,407,813 3,916,062 42 1,203,770 853,913 11,316 15,609 43 2,946,723 2,253,176 44 6,399,315 4,954,478 412,364,720 353,251,992 212

12 31 22. 12 31 45 986,058 986,058 47 3,607,386 431,742 49 10,000,000 50 245,839,500 212,495,000 51 1,281,877 10,160,682 53 891,378 722,159 55 62,034,492 30,544,927 56 9,678,333 4,250,323 324,319,024 269,590,891 57 36,256,690 36,256,690 58 16,513,787 16,513,787 59 1,548,215 2,573,161 60 4,292,386 3,394,304 61 5,038,659 3,348,747 62 24,395,959 21,574,412 88,045,696 83,661,101 412,364,720 353,251,992 213

12 31 23. 12 31 44,464 3,319 42,706,582 37,482,898 15,318,924 6,405,032 58,069,970 43,891,249 24,934,963 12,497,491 5,732,272 2,157,830 12 31 543 745 9,638,317 11,520,985 9,638,860 11,521,730 214

12 31 24. 12 31 729,011 312,049 5,593,717 4,659,664 244,981 173,450 6,567,709 5,145,163 5,838,698 4,833,114 12 31 12 31 215

12 31 25. 12 31 70,141 31,491 56,921 20,332 3,102 2,383 545,509 282,474 178,290 126,487 214,180 179,958 1,307 1,339 224,598 210,520 56,778 62,298 13,404 958 1,364,230 918,240 12 31 26. 12 31 300,000 3,000,000 300,000 3,000,000 216

12 31 26. 12 31 300,000 2,000,000 300,000 2,000,000 12 31 27. 12 31 149,604 38,691 2,019,729 932,062 12,436,013 6,093,985 14,605,346 7,064,738 4,508,447 2,409,893 1,941,898 1,505,083 252,396 17,355 21,308,087 10,997,069 217

12 31 27. 12 31 84,620,657 42,302,037 698,301 68,023 46,322 5,882,728 2,521,569 5,407,941 655,223 95,979,349 46,223,452 117,287,436 57,220,521 19,457,536 10,915,422 97,829,900 46,305,099 117,287,436 57,220,521 14,605,346 7,064,738 14,605,346 7,064,738 4,508,447 2,409,893 4,508,447 2,409,893 218

12 31 27. 12 31 83,264,252 42,169,392 (1) 751,350 667,875 84,015,602 42,837,267 84,015,602 42,837,267 (1) 28. 12 31 25,129,105 10,587,290 5,858,349 868,869 1,260 30,987,454 11,457,419 5,188 3,205 30,982,266 11,454,214 219

12 31 28. 12 31 21,909,260 8,795,500 21,909,260 8,795,500 220

12 31 29. 12 31 80,627 76,889 4,617,214 3,956,771 1,566,626 1,639,576 3,841,953 5,111,992 10,106,420 10,785,228 51,886,938 45,492,029 (1) 3,840,322 13,002,708 30,737,505 8,646,276 10,712,882 2,870,706 8,507,045 2,608,289 1,702,930 1,238,116 629,974 605,156 2,480,290 546,046 120,604,306 85,794,554 47,129,472 21,883,599 73,474,834 63,910,955 120,604,306 85,794,554 10,106,420 10,785,228 10,106,420 10,785,228 17,401,114 8,583,294 34,485,824 36,908,735 51,886,938 45,492,029 480,232 221

12 31 29. 12 31 1,381,299 100,809 1,482,108 36,205,523 40,194,825 (1) 3,840,322 13,002,708 13,210,480 3,447,658 4,752,445 1,600,674 740,697 605,974 571,156 39,546 61,697,526 57,996,590 14,114,683 6,431,019 47,582,843 51,565,571 61,697,526 57,996,590 3,615,889 6,431,019 32,589,634 33,763,806 36,205,523 40,194,825 222

12 31 29. 12 31 12 31 43,306.0840,207.97 36,844.6336,022.19 (1) 223

12 31 30. 12 31 37,187,169 43,586,501 132,292,291 123,877,825 169,479,460 167,464,326 1,285,448 506,533 5,049,140 4,848,865 6,334,588 5,355,398 163,144,872 162,108,928 3,950,485 3,687,934 117,700 3,985,500 1,806,000 7,935,985 5,611,634 81,174 66,024 7,854,811 5,545,610 (1) 10,058,605 13,258,551 181,058,288 180,913,089 224

12 31 30. 12 31 36,645,821 43,874,150 134,543,739 126,192,393 171,189,560 170,066,543 1,285,448 506,533 5,099,983 4,925,462 6,385,431 5,431,995 164,804,129 164,634,548 (1) 10,058,605 13,258,551 174,862,734 177,893,099 (1) 225

12 31 30. 1 1 572,557 4,848,865 5,421,422 1,449,085 200,275 1,649,360 (6,780) (6,780) (608,909) (608,909) (39,331) (39,331) 12 31 1,366,622 5,049,140 6,415,762 1 1 199,899 2,748,380 2,948,279 723,066 2,100,485 2,823,551 (18,830) (18,830) (269,491) (269,491) (62,087) (62,087) 12 31 572,557 4,848,865 5,421,422 226

12 31 30. 1 1 506,533 4,925,462 5,431,995 1,442,976 174,521 1,617,497 (6,780) (6,780) (617,950) (617,950) (39,331) (39,331) 12 31 1,285,448 5,099,983 6,385,431 1 1 194,228 2,748,380 2,942,608 662,713 2,177,082 2,839,795 (18,830) (18,830) (269,491) (269,491) (62,087) (62,087) 12 31 506,533 4,925,462 5,431,995 227

12 31 31. 12 31 12,496,839 11,377,369 8,938,153 6,939,752 42,811,098 26,677,414 44,520,891 37,020,389 108,766,981 82,014,924 1,985,674 370,761 2,042,817 1,419,437 4,028,491 1,790,198 104,738,490 80,224,726 228

12 31 31. 12 31 11 16,811,324 13,612,806 1 55 30,851,878 27,147,131 5 1,570,774 1,601,500 49,233,976 42,361,437 4,713,085 5,341,048 44,520,891 37,020,389 11 14,758,424 11,432,236 1 55 28,315,288 24,163,884 5 1,447,179 1,424,269 44,520,891 37,020,389 3,529,950 3,802,861 229

12 31 31. 12 31 7,167,411 5,084,231 36,236,303 24,836,781 35,498,863 29,771,363 29,864,404 22,322,549 108,766,981 82,014,924 2015 1 1 370,761 1,419,437 1,790,198 1,721,216 623,380 2,344,596 (28,535) (28,535) (77,768) (77,768) 12 31 1,985,674 2,042,817 4,028,491 230

12 31 31. 1 1 172,402 769,354 941,756 219,126 650,083 869,209 (12,740) (12,740) (8,027) (8,027) 12 31 370,761 1,419,437 1,790,198 12 31 32. 12 31 (1) 1,320,712 5,960,966 496,131 403,672 1,337,040 203,296 190,720 195,279 72,345 25,658 177,900 362,979 3,594,848 7,151,850 160,057 129,767 3,434,791 7,022,083 231

12 31 32. 12 31 (1) 1,320,712 5,960,966 3,238 172,774 1,323,950 6,133,740 89,893 80,111 1,234,057 6,053,629 (1) 12 31963.9612 31 5,484.230% 6.15% 12 31 0% 6% 2017 11 2012 31 2017 11 20 232

12 31 32. 12 31 % % 11 122,364 9 122,364 2,603,983 44 2,603,983 1 22 395,727 30 395,727 1,576,784 26 1,576,784 2 33 1,402,371 24 1,402,371 3 802,621 61 (89,893) 712,728 377,828 6 (80,111) 297,717 1,320,712 100 (89,893) 1,230,819 5,960,966 100 (80,111) 5,880,855 12 31 % % 11 396,140 79 396,140 361,616 90 361,616 1 22 67,094 14 (1,116) 65,978 30,415 8 30,415 2 33 23,779 5 (3,703) 20,076 4,877 1 4,877 3 9,118 2 (5,132) 3,986 6,764 1 (6,245) 519 496,131 100 (9,951) 486,180 403,672 100 (6,245) 397,427 233

12 31 32. 12 31 129,767 125,655 48,688 5,744 (15,892) (2,506) (1,632) 160,057 129,767 12 31 80,111 80,111 9,782 89,893 80,111 33. 1 234

12 31 34. 12 31 117,700 4,204,904 4,244,173 1,371,585 2,011,790 1,009,574 786,560 6,703,763 7,042,523 12 31 210,000.70.1 235

12 31 35. 12 31 4,358,067 3,091,000 26,701,244 26,811,481 25,996 30,354 31,085,307 29,932,835 12,286,077 10,394,131 12 3115,478 17,517 12 2014 236

12 31 36. 12 31 2,280,030 2,570,793 492,765 6,004 25,796 13,168 17,602 (210,671) (334,161) (9,538) 2,571,758 2,280,030 (672,498) (695,546) (65,497) (88,222) (2,459) (3,600) 70,800 114,870 916 (668,738) (672,498) (1,235) (17,277) 16,042 (1,235) (1,235) 1,606,297 1,857,970 1,901,785 1,606,297 1,507,658 445,713 237

12 31 36. 12 31 50 3,028 638,651 10 50 1,873,817 940,648 10 24,940 26,998 1,901,785 1,606,297 12 31 4.7731.42 238

12 31 36. 12 31 438,758 429,667 9,091 438,758 438,758 (71,035) (55,097) (16,039) (15,938) (87,074) (71,035) 367,723 374,570 351,684 367,723 12 31 10 50 351,684 367,723 12 31 239

12 31 37. 12 31 25,806,293 25,502,767 25,806,293 25,502,767 12 31 12 31 12 31 % (1) % (1) % (1) % (1) * 2007 9 4 2,568,700 99.33 99.33 99.33 99.33 * 1998 12 16 1,686,000 100.00 100.00 100.00 100.00 * (2) 2007 11 5 5,630,376 51.00 51.00 51.00 51.00 * 2000 8 1 2,000,000 100.00 100.00 100.00 100.00 * 1996 4 2 30,000 100.00 100.00 100.00 100.00 * 1993 4 21 2,200,000 92.29 92.29 92.29 92.29 * 2009 8 31 3,000,000 51.00 51.00 51.00 51.00 * 1996 12 28 3,505,249 99.91 99.91 99.91 99.91 (3) 2006 6 5 100,000 53.64 54.00 54.00 54.00 1993 5 27 10 100.00 100.00 100.00 100.00 (I) 2008 12 23 1,524,260 52.96 57.12 52.96 57.12 2010 10 10 112,500 100.00 100.00 100.00 100.00 1992 12 19 60,000 51.00 51.00 51.00 51.00 (I)(4) 1991 7 27 139,144 41.02 41.02 41.02 41.02 1993 4 21 100,000 100.00 100.00 100.00 100.00 240

12 31 37. 12 31 12 31 12 31 % (1) % (1) % (1) % (1) 1998 11 24 76,000 100.00 100.00 100.00 100.00 2004 4 28 1,000 70.59 71.71 80.00 80.00 1994 3 24 10 100.00 100.00 100.00 100.00 1999 6 23 10 100.00 100.00 100.00 100.00 2006 11 22 10 100.00 100.00 100.00 100.00 2007 7 3 50 100.00 100.00 100.00 100.00 (II) 2008 12 31 64,121 63.00 63.00 63.00 63.00 1999 4 21 10 100.00 100.00 100.00 100.00 1999 5 28 100 100.00 100.00 100.00 100.00 1998 9 24 10,000 100.00 100.00 100.00 100.00 2007 12 21 500,000 99.33 99.33 100.00 100.00 2007 12 28 200,000 70.00 70.00 70.00 70.00 2013 11 28 100,000 100.00 100.00 100.00 100.00 2009 12 9 100,000 100.00 100.00 100.00 100.00 2009 6 9 282,000 90.25 90.25 90.25 90.25 2010 3 3 61,110 55.00 55.00 55.00 55.00 (5) 2011 12 29 790,000 49.15 49.15 49.15 49.15 2012 4 9 200,000 100.00 99.33 100.00 100.00 2013 8 20 100,000 100.00 99.33 100.00 100.00 (III) 8 11 1 100.00 100.00 (III) 5 11 10,000 100.00 100.00 241

12 31 37. 12 31 12 31 12 31 % (1) % (1) % (1) % (1) (IV) 1992 6 4 200,000 48.20 55.20 48.20 55.20 (IV) 2012 2 24 50,000 35.00 100.00 35.00 100.00 (IV) 9 1 50,000 100.00 100.00 (IV) 3 12 10 100.00 100.00 * (I) (II) (III) (IV) (1) (2) 2015221,445 5,340,8765,630,376 (3) 5 25[2015]339 54% 54%46% (4) 12 31 12 31 10% (5) 50% 242

12 31 38..37 12 31 47,666,505 35,497,983 4,517,621 2,216,187 24,344,807 16,395,253 19,094,684 13,088,055 8,744,635 8,230,862 4,272,249 3,780,913 12 31 8,135,593 4,850,494 1,062,187 1,031,489 844,835 755,705 357,188 322,592 92,401 57,642 243

12 31 38. 12 31 (4,345,542) (5,832,061) (2,305,842) 114,717 10,069,392 5,194,251 3,418,008 (523,093) 39. (1) (2) (3) 244

12 31 39. 12 31 12 31 % % 4,088,800 3.36 3.38 7,201,000 16.89 100.00 10,135,000 20.62 18.36 5,526,000 2.46 2.73 2,125,000 64.70 2,801,000 100.00 3,100,000 50.00 1,101,000 54.50 3,001,000 53.32 2,790,712 53.93 2 6,514,002 93.71 [2014]053 _ 3,000,000 100.00 100.00 2 2,198,568 100.00 [2015] [89] 2014009 3,127,052 100.00 100.00 2 2,900,000 100.00 245

12 31 39. 12 31 12 31 20152014 12 31 16,297.03 12 31 7,204.06.56 40. 12 31 13,330,589 10,139,968 (60,413) (60,413) 13,270,176 10,079,555 12 31 5,407,813 3,916,062 5,407,813 3,916,062 246

12 31 40. 12 31 12 31 12 31 12 31 % % % % (1) 1,857,394 (2) 800,000 (3) 200,000 (4) 976,000 944,000 50,000 169,380 100,000 60,000 100,000 300,000 50,000 1,307,070 3,252,935 3,181,993 6.23 7.27 6.23 7.27 871,713 854,061 19.54 19.54 19.54 19.54 277,594 48.20 55.20 48.20 55.20 976,026 10.83 10.83 239,008 283,170 40.00 40.00 40.00 40.00 80,492 80,316 45.00 45.00 45.00 45.00 122,752 232,536 35.00 35.00 35.00 35.00 52,163 45,889 30.00 30.00 30.00 30.00 66,069 74,754 49.00 49.00 49.00 49.00 24,450 26,138 35.00 35.00 35.00 35.00 284,940 216,832 40.00 40.00 40.00 40.00 21,782 49.00 49.00 49.00 49.00 627,740 48.03 48.03 247

12 31 40. (1) 7.27% 6.23% (2) (3) 10 27 55.2%48.2% (4) 11 17 145.24 13.29% 12 1013.29%10.83% 41..39 248

12 31 41. 12 31 12 31 7,643,601 7,643,601 2,923,269 2,923,269 7,334,300 7,334,300 4,154,933 4,154,933 29,622,327 29,622,327 12,335,782 12,335,782 1,091,352 1,091,352 680,764 680,764 587.5912 31 691.88 249

12 31 42. 1 1 3,600,337 237,738 616,310 331,901 555,790 5,342,076 293 26,490 102,443 15,214 373,721 518,161 (5) (493) (498) (12,009) (3,251) (52,186) (12,259) (79,705) 555 1,232 1,247 (3,034) 3,534 (10,308) (6,774) 12 31 3,592,710 262,204 667,321 334,856 916,169 5,773,260 1 1 (851,716) (114,544) (447,260) (203,387) (1,616,907) (97,975) (40,948) (61,805) (33,201) (233,929) 4 255 259 4,486 2,593 27,089 5,759 39,927 (3,511) (3,511) 12 31 (948,716) (152,895) (481,721) (230,829) (1,814,161) 1 1 (19,809) (17,277) (464) (37,550) (2,857) (484) (3,341) 26 26 12 31 (22,640) (17,277) (464) (484) (40,865) 1 1 2,728,812 105,917 169,050 128,050 555,790 3,687,619 12 31 2,621,354 92,032 185,600 103,563 915,685 3,918,234 12 31 335,475 335,475 250

12 31 42. 1 1 3,696,987 226,669 591,205 328,413 241,047 5,084,321 12,095 22,081 52,120 18,165 341,416 445,877 (88,529) (15,763) (3,596) (4,572) (112,460) (12,288) (1,929) (25,104) (10,105) (49,426) 7,736 6,680 1,685 (16,101) (15,664) (10,572) (26,236) 12 31 3,600,337 237,738 616,310 331,901 555,790 5,342,076 1 1 (782,543) (90,335) (396,049) (174,910) (1,443,837) (101,592) (39,535) (76,467) (37,994) (255,588) 23,743 13,733 3,048 2,732 43,256 2,645 1,593 22,208 6,785 33,231 6,031 6,031 12 31 (851,716) (114,544) (447,260) (203,387) (1,616,907) 1 1 (19,809) (16) (464) (20,289) (17,261) (17,261) 12 31 (19,809) (17,277) (464) (37,550) 1 1 2,894,635 136,318 195,156 153,039 241,047 3,620,195 12 31 2,728,812 105,917 169,050 128,050 555,790 3,687,619 12 31 144,745 144,745 251

12 31 42. 12 31 15.2515.52 12 31 663.21676.52 12 31 50 4,916 10 50 2,619,029 2,718,827 10 2,325 5,069 2,621,354 2,728,812 252

12 31 42. 1 1 202,274 439 211,324 109,199 563,543 1,086,779 210 21,604 3,115 367,408 392,337 (14,130) (3,253) (17,383) 12 31 202,274 649 218,798 109,061 930,951 1,461,733 1 1 (6,949) (292) (161,003) (64,622) (232,866) (6,842) (181) (21,818) (11,296) (40,137) 13,445 1,595 15,040 12 31 (13,791) (473) (169,376) (74,323) (257,963) 1 1 195,325 147 50,321 44,577 563,543 853,913 12 31 188,483 176 49,422 34,738 930,951 1,203,770 253

12 31 42. 1 1 202,274 439 201,550 109,446 250,771 764,480 17,245 5,300 312,772 335,317 (7,471) (5,547) (13,018) 12 31 202,274 439 211,324 109,199 563,543 1,086,779 1 1 (60) (250) (134,765) (56,162) (191,237) (6,889) (42) (32,178) (11,753) (50,862) 5,940 3,293 9,233 12 31 (6,949) (292) (161,003) (64,622) (232,866) 1 1 202,214 189 66,785 53,284 250,771 573,243 12 31 195,325 147 50,321 44,577 563,543 853,913 12 31 12.1713.29 12 31 10 50 188,483 195,325 254

12 31 43. 12 31 5,029,152 3,442,600 (886,161) (664,465) 4,142,991 2,778,135 (1) 1 1 2,681,329 39,315 14,335 93,341 (175,260) 581,578 283,588 88,373 63,341 (62,685) (835,885) 6,765 2,778,135 683,951 (25,515) 7,918 68,269 (25,840) 88,858 (16,139) 53,372 114,570 (6,079) 943,365 301,971 157,011 458,982 (37,491) (37,491) 12 31 3,667,251 13,800 22,253 161,610 (175,260) 555,738 372,446 72,234 116,713 51,885 (678,874) (36,805) 4,142,991 1 1 2,900,175 86,274 19,460 67,465 (175,260) 379,639 170,642 41,892 68,379 248,331 (291,054) (29,394) 3,486,549 246,685 (46,959) (5,125) 25,876 201,939 112,946 46,481 (5,038) (311,016) 38,666 304,455 (465,531) (544,831) (1,010,362) (2,507) (2,507) 12 31 2,681,329 39,315 14,335 93,341 (175,260) 581,578 283,588 88,373 63,341 (62,685) (835,885) 6,765 2,778,135 255

12 31 43. 12 31 4,368,584 4,264,272 686,910 564,328 5,055,494 4,828,600 12 312016 2020 12 31 2019 12 31 2,946,723 2,253,176 2,946,723 2,253,176 256

12 31 43. (1) 1 1 2,064,102 39,315 246,750 55,683 248,804 (401,478) 2,253,176 359,608 (25,515) (27,031) 42,206 5,907 355,175 302,964 35,408 338,372 12 31 2,726,674 13,800 219,719 97,889 254,711 (366,070) 2,946,723 1 1 2,526,605 86,274 201,787 57,327 318,938 (73,667) 3,117,264 3,028 (46,959) 44,963 (1,644) (70,134) (70,746) (465,531) (327,811) (793,342) 12 31 2,064,102 39,315 246,750 55,683 248,804 (401,478) 2,253,176 257

12 31 44. 12 31 (1) 9,471,538 3,021,707 6,678,861 426,890 2,538,967 1,929,069 (2) 2,245,582 2,245,582 (3) 1,772,141 1,255,882 (4) 1,726,075 1,379,409 1,316,581 835,946 420,963 299,924 (5) 124,870 127,975 779,851 1,021,678 27,075,429 12,544,062 12 31 (2) 2,245,582 2,245,582 (3) 1,711,355 1,066,998 1,130,973 799,722 (1) 1,067,177 372,844 101,342 103,899 (5) 45,759 47,060 7,269 223,014 89,858 95,359 6,399,315 4,954,478 258

12 31 44. (1) 12 31 10,182,752 3,947,399 711,214 925,692 9,471,538 3,021,707 12 31 1,152,297 666,266 2,836 2,513 1,149,461 663,753 (2) 921% 2,245.58 2016 259

12 31 44. (3) 12 31 1,667,661 1,191,746 127,937 125,738 87,661 42,667 1,883,259 1,360,151 111,118 104,269 1,772,141 1,255,882 12 31 1,606,875 1,011,960 127,937 125,738 87,661 33,569 1,822,473 1,171,267 111,118 104,269 1,711,355 1,066,998 260

12 31 44. (4) [2007]66 20% (5) 12 31 10 50 124,870 127,975 12 31 10 50 45,759 47,060 261