CHINA INTERNATIONAL MARINE CONTAINERS (GROUP) CO., LTD. A000039 H2039 1 1.1 2014 (http://www.hkexnews.hk) (http://www.cimc.com)20142014 1.2 2014 2015 2014 1.3 1.4 1
1.5 2014 1.6 2014 103.10 2015 7 22 2014 1.7 1.8 2014 1 112 3112 1.9 2 2.1 1980 1 14 1992 121994 AB 1995 A1994 4 8H2012 12 19 BH 2
China International Marine Containers (Group) Co., Ltd. CIMC 2 8 518067 1993101-2 http://www.cimc.com shareholder@cimc.com 2.2 86 (755) 2669 1130 86 (755) 2680 2706 852 2232 7318 86 (755) 2682 6579 86 (755) 2681 3950 852 2805 1835 shareholder@cimc.com shareholder@cimc.com shareholder@cimc.com 2 518067 1993101-2 3
3 3.1 20137 2014 2013 2012 70,070,855 57,874,411 21.07% 54,334,057 2,477,802 2,180,321 13.64% 1,939,081 2,142,682 1,343,090 59.53% 1,706,490 6,434,477 2,749,926 133.99% 2,242,919 0.93 0.82 13.41% 0.73 0.92 0.81 13.58% 0.73 11.63% 11.00% 0.63% 10.00% 2014 2013 2012 87,776,181 72,605,972 72,605,972 20.89% 62,992,380 62,992,380 22,290,314 20,674,037 20,674,037 7.82% 19,513,176 19,513,176 4
3.2 2014 2013 12 31 (%) 2012 2011 2010 70,070,855 57,874,411 21.07% 54,334,057 64,125,053 51,768,316 3,297,874 3,370,835 (2.16)% 2,639,441 4,735,293 3,438,168 3,570,416 3,562,720 0.22% 2,907,380 5,022,706 3,674,607 536,488 928,222 (42.20)% 976,950 1,363,768 823,748 3,033,928 2,634,498 15.16% 1,930,430 3,658,938 2,850,859 2,477,802 2,180,321 13.64% 1,939,081 3,690,926 3,001,851 556,126 454,177 22.45% (8,651) (31,988) (150,992) 2,142,682 1,343,090 59.53% 1,706,490 3,579,162 2,791,507 2014 2013 12 31 (%) 2012 2011 2010 45,172,177 41,169,668 9.72% 38,346,189 40,727,025 33,791,508 42,604,004 31,436,304 35.52% 24,646,191 23,634,689 20,339,141 87,776,181 72,605,972 20.89% 62,992,380 64,361,714 54,130,649 43,340,077 32,576,349 33.04% 25,540,032 31,236,333 29,971,335 17,153,989 15,533,495 10.43% 15,335,191 11,511,709 4,952,614 60,494,066 48,109,844 25.74% 40,875,223 42,748,042 34,923,949 22,290,314 20,674,037 7.82% 19,513,176 18,633,154 16,223,057 4,991,801 3,822,091 30.60% 2,603,981 2,980,518 2,983,643 27,282,115 24,496,128 11.37% 22,117,157 21,613,672 19,206,700 5
2014 2013 12 31 (%) 2012 2011 2010 6,434,477 2,749,926 133.99% 2,242,919 2,254,437 1,482,901 (11,553,782) (6,504,459) (77.63)% (1,559,348) (3,576,060) (2,730,302) 3,940,986 3,632,937 8.48% (2,889,667) 4,507,951 477,409 3.3 2014 2013 (%) 2012 2011 2010 0.93 0.82 13.41% 0.73 1.39 1.13 0.92 0.81 13.58% 0.73 1.37 1.13 2.41 1.03 133.98% 0.84 0.85 0.56 (%) 10.06% 7.00% 3.06% 9.00% 20.00% 18.00% 2014 2013 (%) 2012 2011 2010 8.34 7.77 7.34% 7.33 7.00 6.09 (%) 11.63% 11.00% 0.63% 10.00% 21.00% 20.00% 6
3.4 2014 2013 2012 (33,210) (23,297) 37,135 294,996 155,423 133,270 35,017 54,750 41,863 (4,792) (127,662) 751,148 41,358 80,784 7,110 9,383 4,793 11,445 (8,278) 915 10,756 24,742 42,786 155,860 (38,082) (83,152) (73,276) (41,907) (30,676) (24,260) 335,120 837,231 232,591 4 4.1 2014 12 31 112,442A 112,435 H 7 2015 3 18 118,295 A 118,288H 7 2014 12 312,672,628,551 A 1,242,148,042 H 1,430,480,509 7
4.1.1 5% 10 53.52% 1,430,420,309 1,430,420,309 16.17% 432,171,843 432,171,843 019L-FH002 100 0.77% 20,629,133 5,822,903 20,629,133 0.46% 12,317,057 9,184,305 12,317,057 0.34% 9,125,602 9,125,602 9,125,602 0.25% 6,621,141 6,621,141 6,621,141 0.22% 5,772,503 5,461,504 5,772,503 0.19% 5,092,410 5,092,410 5,092,410 0.19% 5,091,879 (2,325,306) 5,091,879 0.18% 4,762,226 1,150,956 4,762,226 8
4.1.2 10 1,430,420,309 1,430,420,309 432,171,843 432,171,843 019L-FH002 20,629,133 20,629,133 12,317,057 12,317,057 9,125,602 9,125,602 6,621,141 6,621,141 5,772,503 5,772,503 100 10 10 10 5,092,410 5,092,410 5,091,879 5,091,879 4,762,226 4,762,226 1010 9
4.2 2014 12 31 XV2 3 (%) (%) H 679,927,917(L) 1 A 432,171,843(L) 2 H 173,642,143(L) Hony Capital Management H 137,255,434 (L) Limited 3 47.53 25.44 34.79 16.17 12.14 6.50 9.60 5.14 Templeton Asset Management (Singapore) Ltd. H 108,251,398 (L) 7.57 4.05 (L) 1 H 679,927,917 H 2 AH 432,171,843 A 173,642,143 H 3 Hony Capital Management LimitedH 137,255,434 H 2014 12 31 336 10
4.3 4.3.1 1986 10 14 100.5 1961 4 27 41.03367 10% 4.3.2 2014 12 31 100% 100% 100% 54.62% 100% 100% Long Honour Investments Limited 100% A H 0.95% 21.72% 25.44% 30.30% 21.59% 11
5 5.1 2014 700.71 2013 578.74 21.07% 24.78 2013 21.80 13.64% 0.932013 0.8213.41% 2014 2014 340 TEU2013 26% 295 TEU 22.5 TEU 12 2014 8 12
2014 2014 3 7 2015 7 1 9 2014 2014 6002015 500 2017 BP2035 20351.9% 2014 1,786 5.6% 5788.2% 2020 2014-2020 202010% 36002014-2020 2020 15%10% 62% 13
2014OPEC 2014 60 5.2 10% 14
2014 2013 70,070,855 57,874,411 21.07% 3,297,874 3,370,835 (2.16)% 2,477,802 2,180,321 13.64% 6,434,477 2,749,926 133.99% (1,246,245) (216,016) (476.92)% 53 2014 5% 138.53 TEU27.29% 12.88 TEU7.69%6.95 8.76%238.13 213.07 11.76% 7.10 10.19 30.32% 159.53 132.52 20.38% 42.2539.32 7.45% 41.9844.14 4.89% 12.90% 2014 15
2014 2 4 HIE 2014 553 2014 5 19 (www. cninfo.com.cn) (www.cimc.com) 2014 6 53 2014 9 23 53 10.46%10.51% 12 31 53 104.59% 2015 4 3 2015 5 18 2015 5 3053 101000 2014 16
2014 11.52 10.489.92% 133.90 133.35 0.41%6.48 2.64 145.45% 2014 2013(1) 10% (2) 41%36% (3) (4) 2014 20% 2014 2013 2012 Ziemann 2014 129.16 115.80 11.54% 10.449.12 14.47% 54.2253.72 0.93% 33.1430.93 7.15% 24.6217.07 44.23% 17
LNGCNG CNG LNG 39Widebody LNG Ziemann 2012 Ziemann 2014 2014118.65 69.82 69.94% 0.05 2.97 (1)(2) (3)(4) Schahin 2015 3 5 2014 4 16 5 10300Gulf Driller I Gulf Driller II 6 6 8 13 (Coastal Contracts Bhd)400JU2000E 11 19COSL Prospector 35 2009 18
2 28 Frigstad 4 2 Coastal Taisun 200B 6 18BeaconBeacon Atlantic 201411.21 50 22% 6 18Beacon Pacific Group Ltd Beacon PacificGM4-D 3 6 12 25 11 19 C. Helios Limited CR600 100% 12 23300 2012 2014 2014 4 18 SSCV1# &2# 2014 11 100% OOS 2014 45% 66.24% LNG3 5 19
2014 4.0%201377.41 74.26 60% LNG 2014 8 10.590.60 2014 UV 66LNG24 2014 U420 0.87L2014 K 2014 GSE 2014Pteris Global Limited Pteris Pteris 27.278.88 207.09% 0.871.16 25.00% 2014 20
1 22013 Ziegler Ziegler 17 3 2014 8 Pteris Pteris Pteris 2014 Ziegler 2015 2 27 445 Ziegler40% 30% Ziegler 2015 + 21
201484.73 62.16 36.31% 1.38 1.79 22.91% 2014 30% RedBox 16.5% 2014 12 50% 2014 2 40% 5 20% 2014 9 40% + 22
2014 11.36 13.26 14.33% 2.04 1.57 29.94% 2015 201415.81 8.77 80.27% 5.59 4.31 29.70% 28.4% 59.2%45.2%2014 2014 + CMA9200TEU++ SSCV 23
2014 5.3 2015 (1) 2015 IMF2015 3.8%6.8% (2) 1 2015 2014 (CLARKSON) 2015 6.7% Alphaliner 2015 5.4%7.8%2014 2 24
3 1 2015 2 2015 4 1 2 2015 3 4 2015 (3) 2015 25
2015 EPC LNG Holvrieka Ziemann 2015 EPC (4) 2015 60.40 (5) 1 26
2 27
3 90 4 5.4 28
2014 (%) 2013 (%) 23,812,806 33.98% 21,307,283 36.82% 13,390,122 19.11% 13,334,698 23.04% 12,915,655 18.43% 11,579,974 20.01% 11,864,625 16.93% 6,982,317 12.06% 2,726,946 3.89% 887,749 1.53% 8,473,042 12.09% 6,215,849 10.74% 1,581,026 2.26% 876,608 1.51% 1,136,070 1.62% 1,325,852 2.29% 1,059,081 1.51% 1,202,744 1.72% 218,969 0.38% (8,091,262) (11.54)% (4,854,888) (8.38)% 70,070,855 100.00% 57,874,411 100.00% 2014 (%) 2013 (%) 29,772,543 42.49% 20,718,567 35.80% 12,976,043 18.52% 11,247,084 19.43% 11,664,021 16.65% 13,954,472 24.12% 13,457,342 19.21% 8,718,240 15.06% 2,200,906 3.13% 3,236,048 5.59% 70,070,855 100.00% 57,874,411 100.00% 29
2014 11.76% 0.42% 11.53% 69.92% 207.18% 36.31% 5.2 2014 (%) 2013 (%) 20,741,465 35.29% 18,272,449 37.88% 11,045,862 18.80% 11,301,512 23.43% 10,367,204 17.64% 9,202,545 19.08% 11,326,453 19.27% 6,874,211 14.25% 2,141,909 3.64% 609,412 1.26% 7,640,270 13.00% 5,417,054 11.23% 1,000,323 1.70% 324,006 0.67% 685,215 1.17% 699,725 1.45% 1,027,908 1.75% 1,048,736 1.78% 270,957 0.56% (8,256,322) (14.04)% (4,729,511) (9.81)% 58,769,023 100.00% 48,242,360 100.00% 30
2014 2013 (%) (%) 3,071,341 12.90% 3,034,834 14.24% 2,344,260 17.51% 2,033,186 15.25% 2,548,451 19.73% 2,377,429 20.53% 538,172 4.54% 108,106 1.55% 585,037 21.45% 278,337 31.35% 832,772 9.83% 798,795 12.85% 580,703 36.73% 552,602 63.04% 450,855 39.69% 626,127 47.22% 31,173 2.94% 154,008 12.80% (51,988) (23.74)% 165,060 (125,377) 11,301,832 16.13% 9,632,051 16.64% 2014587.69 2013 482.42 21.82% 16.13%0.51 5.2 2014 389,679 2013 274,223 42.10% 2014 591,756 2013 501,949 17.89% 31
2014 2,348,229 2013 1,832,73328.13% 20144,656,475 2013 4,041,552 15.22% 2014519,187 2013 438,992 18.27% 2014536,488 2013 928,222 42.20% 2014556,126 2013 454,17722.45% 2014 12 313,667,387 2013 12 31 4,771,047 32
2014 2013 6,434,477 2,749,926 (11,553,782) (6,504,459) 3,940,986 3,632,937 (67,926) (94,420) (1,246,245) (216,016) 4,181,496 4,397,512 2,935,251 4,181,496 (1) 2014 6,434,477 2013 2,749,926133.99% (2) 2014 (11,553,782) 2013 (6,504,459) 77.63% (3) 2014 3,940,986 2013 3,632,9378.48% 33
2014 12 31 33,310,268 2013 12 31 25,835,849 2014 12 31 2013 12 31 11,239,527 7,244,780 2,052,854 2,458,775 2,000,000 11,110,296 7,761,243 4,455,080 6,450,730 2,452,511 1,920,321 33,310,268 25,835,849 2014412,821 2013 339,469 2014 33,241,336 19,443,628 2014 12 314,792,023 2013 12 31 4,170,009 19,608,678 2013 12 31 13,246,406 2014 12 31 6,455,080 2013 12 31 6,450,730 34
2014 12 31 27,282,115 2013 12 31 24,496,128 60,494,066 2013 12 31 48,109,844 87,776,181 2013 12 31 72,605,97268.92% 2013 12 3166.26% 2014 12 31 2013 12 31 % (1) 5,223,351 3,393,804 1,829,547 54% (2) 2,388,975 1,513,337 875,638 58% (3) 19,051,137 13,508,082 5,543,055 41% (4) 10,460,940 6,684,619 3,776,321 56% (5) 194,163 96,075 98,088 102% (6) 1,117,744 856,406 261,338 31% (1) (2) (3) (4) (5) 2014 (6) 35
2014 12 31 2013 12 31 % (1) 11,239,527 7,244,780 3,994,747 55% (2) 103,657 1,297 102,360 7,892% (3) 1,684,016 1,173,361 510,655 44% (4) 11,364,903 7,781,645 3,583,258 46% (5) 47,973 197,897 (149,924) (76)% (6) 4,052,854 2,458,775 1,594,079 65% (7) 73,884 27,166 46,718 172% (8) 11,110,296 7,761,243 3,349,053 43% (9) 4,455,080 6,450,730 (1,995,650) (31)% (10) 672,562 242,992 429,570 177% (11) 369,599 661,200 (291,601) (44)% (1) (2) (3) (4) (5) (6) (7) (8) 36
(9) (10) (11) 2014 12 31 2 1.092017 4 282018 12 292014 12 3121,307,000 2014 12 31696,316 2013 12 31 4,096,918 2014 37
2014 12 31 998,522 2013 12 31 2,314,506 2014 12 31 2013 12 31 2014 12 31 589,551 644,483 (501,975) 77 732,136 148,235 1,367 (148,235) 1,367 339,070 1,923 (324,369) 16,624 14,632 583,744 (495,709) 102,667 1,223,018 (1,223,018) 145,728 145,728 2,314,506 1,377,245 (2,693,306) 77 998,522 (%) 70% 132,500 70% 50,000 66.24% 370,000 38
2014 12 3154,703,860 2013 12 31 57,3417.11. 2014 12 31 61,309 2013 12 3157,686 6,519,295 2013 5,417,434 39
2010 9 17 2011 1 26 54002011 11 17600 2012 9 28 2013 11 2014 1 142014 9 26 1,335.75 2014 12 31 1,023.2518.11% 312.5 5.3 2015 (5) 5.5 2014 2014 0.31 2014 2014 6 6.1 946 6.2 2014 3 16 25 70 2014 3 17 (www.cninfo.com.cn)(www.cimc.com) [CIMC]2014-007 2014 3 16 (www.hkexnews.hk) 2013 4 26 2013 4 27 (www.cninfo.com.cn) (www.cimc.com) [CIMC]2013-015 2014 4 25 (www.hkexnews.hk) 40
6.3 2014 6 8 30 2015 2018 2014 6 9 (www.cninfo.com.cn)(www.cimc.com) [CIMC]2014-021 2014 6 9 (www.hkexnews.hk) 6.4 2013 2 72013 5 32013 7 30 (www.cninfo.com.cn) (www.cimc.com)[cimc]2013-002 [CIMC]2013-017 [CIMC]2013-028 Pteris J74 PterisTechman (Hong Kong) Limited Techman (HK) Techman (HK) 70%Pteris Pteris 2014 8 19 Pteris 51.32% Pteris 2014 8 21 (www.cninfo.com.cn)(www.cimc.com) Pteris[CIMC]2014-0342014 8 20 (www.hkexnews.hk) 6.5 2014 9 17 Schahin 2310,555.03 7,760.382,771.6323.02 2014 9 19 (www.cninfo.com.cn)(www.cimc.com) [CIMC]2014-0372014 9 19 (www.hkexnews.hk) 41
2015 2SchahinSchahin 2015 3 5 7,186 Schahin Schahin 27,274 20,7925,705777 2015 3 7 (www.cninfo.com.cn)(www.cimc.com) [CIMC]2015-010 2015 3 6 (www.hkexnews.hk) 6.6 2014 11 18445 2015 2 27 Ziegler 40% Ziegler60% 40% 2014 11 192014 11 212015 2 28 (www.cninfo.com.cn) (www.cimc.com) [CIMC]2014-047 [CIMC]2014-048 [CIMC]2015-008 2014 11 182014 11 212015 2 27 (www.hkexnews.hk) 6.7 2014 12 18 2015 3 3 2014 12 192015 3 4 (www.cninfo.com.cn)(www.cimc.com) 2015-2017 [CIMC]2014-050 [CIMC]2015-009 2014 12 182015 3 3 (www.hkexnews.hk) 42
7 7.1 2014 30 1 2013 12 31 55,872,000716,660,000 660,788,000 2013 1 1 459,642,000532,333,000 72,691,000 2 2013 12 31 386,429,000 2013 1 1 348,630,000 43
7.2 7.3 Pteris Global Limited 7.4 44
7.5 7.5.1 2014 12 31 2013 12 31 2013 1 1 3,667,387 4,771,047 5,221,539 427,669 459,679 405,092 1,591,694 1,376,286 778,109 4 11,480,465 10,066,489 8,238,033 5,223,351 3,393,804 1,213,042 3,968 747 14,410 10,427 2,574,975 2,805,061 2,114,435 16,773,431 15,960,590 18,034,726 2,388,975 1,513,337 1,636,332 1,029,835 822,628 690,471 45,172,177 41,169,668 38,346,189 934 396,025 445,510 998,986 3,449,542 2,952,418 2,540,574 1,165,674 1,138,445 1,524,527 365,555 324,811 183,668 19,051,137 13,508,082 11,608,747 10,460,940 6,684,619 2,279,993 4,355,832 3,699,969 3,273,750 41,705 1,663,747 1,395,938 1,267,162 194,163 96,075 47,947 1,117,744 856,406 717,797 341,940 333,097 203,040 42,604,004 31,436,304 24,646,191 87,776,181 72,605,972 62,992,380 45
7.5.1 2014 12 31 2013 12 31 2013 1 1 11,239,527 7,244,780 5,438,407 103,657 1,297 12,856 1,684,016 1,173,361 989,710 5 11,364,903 7,781,645 7,059,420 3,054,783 2,920,888 2,722,482 2,306,294 2,176,741 2,019,563 799,775 683,137 747,530 185,780 213,528 203,288 47,973 197,897 38,747 5,286,952 5,019,498 4,292,597 761,052 784,481 753,492 4,052,854 2,458,775 1,261,940 2,452,511 1,920,321 43,340,077 32,576,349 25,540,032 73,884 27,166 82,242 11,110,296 7,761,243 7,641,785 4,455,080 6,450,730 6,462,235 672,562 242,992 145,103 4,945 3,735 4,802 467,623 386,429 348,630 369,599 661,200 650,394 17,153,989 15,533,495 15,335,191 60,494,066 48,109,844 40,875,223 2,672,629 2,662,396 2,662,396 686,506 651,828 470,840 (847,187) (660,788) (72,691) 3,126,406 3,121,288 3,059,836 6 16,651,960 14,899,313 13,392,795 22,290,314 20,674,037 19,513,176 4,991,801 3,822,091 2,603,981 27,282,115 24,496,128 22,117,157 87,776,181 72,605,972 62,992,380 46
7.5.2 2014 12 31 2013 12 31 2013 1 1 1,775,649 389,158 447,387 234,524 169,574 177,450 4,270,305 3,735,275 4,066,711 7,217,674 9,137,518 10,860,103 12,183 2,731 13,510,335 13,434,256 15,551,651 388,905 388,905 990,261 8,430,444 6,504,960 6,442,716 119,157 127,271 139,120 1,236 720 4,950 14,983 15,238 15,931 19,831 4,696 5,649 200,402 215,029 53,983 9,174,958 7,256,819 7,652,610 22,685,293 20,691,075 23,204,261 47
7.5.2 2014 12 31 2013 12 31 2013 1 1 465,703 8,987 62,282 861,648 856,016 657,886 7,311 10,283 43,493 182,624 184,734 187,691 6,537,219 3,547,522 3,574,947 2,576,000 2,135,000 1,257,100 10,227,084 6,733,555 6,195,807 21,307 26,865 81,944 861,000 837,000 3,875,845 3,996,080 5,993,413 5,990,833 13,000 4,891,387 6,857,278 9,948,622 15,118,471 13,590,833 16,144,429 2,672,629 2,662,396 2,662,396 129,788 (35,274) (116,779) 43,754 43,754 451,038 3,126,406 3,121,288 3,059,836 1,594,245 1,308,078 1,003,341 7,566,822 7,100,242 7,059,832 22,685,293 20,691,075 23,204,261 48
7.5.3 49 2014 2013 7 70,070,855 57,874,411 7 58,769,023 48,242,360 403,105 507,568 2,348,229 1,832,733 4,656,475 4,041,552 519,187 438,992 284,138 138,931 (228,725) 189,883 435,901 508,677 59,124 (54,458) 3,297,874 3,370,835 389,679 274,223 21,081 11,422 117,137 82,338 54,291 34,719 3,570,416 3,562,720 8 536,488 928,222 3,033,928 2,634,498 2,477,802 2,180,321 556,126 454,177 (181,650) (585,401) (186,399) (588,097) (186,399) (588,097) (858) (408,096) (14,540) 4,326 (171,001) (184,327) 4,749 2,696 2,852,278 2,049,097 2,291,403 1,592,224 560,875 456,873 9(1) 0.93 0.82 9(2) 0.92 0.81
7.5.4 2014 2013 289,577 192,684 28,809 34,096 319,002 513,238 (3) 243,842 211,626 64,140 72,896 1,185,375 1,440,535 947,439 947,158 79,882 1,718 25 1,372 1,645 48 1,025,949 947,231 14,627 (31,309) 1,011,322 978,540 (407,284) (407,284) (407,284) (407,284) 1,011,322 571,256 50
7.5.5 2014 2013 72,746,712 58,823,330 1,792,528 1,229,184 533,308 627,938 75,072,548 60,680,452 56,000,161 47,175,580 6,326,378 5,222,132 1,717,966 2,366,532 4,593,566 3,166,282 68,638,071 57,930,526 6,434,477 2,749,926 351,510 181,565 178,085 841,582 904,582 158,004 178,611 263,423 264,165 1,876,211 1,445,316 12,873,151 6,929,534 556,842 73,824 946,417 13,429,993 7,949,775 (11,553,782) (6,504,459) 51
7.5.5 2014 2013 204,645 184,706 89,900 184,706 33,241,336 19,443,628 14,740 2,517,580 33,460,721 22,145,914 27,120,243 16,533,299 2,219,971 1,670,234 308,158 192,223 179,521 309,444 29,519,735 18,512,977 3,940,986 3,632,937 (67,926) (94,420) (1,246,245) (216,016) 4,181,496 4,397,512 2,935,251 4,181,496 52
7.5.6 2014 2013 351,858 192,745 5,673,314 2,093,429 6,025,172 2,286,174 2,732 110,300 106,708 32,773 68,791 156,984 134,581 300,057 312,812 5,725,115 1,973,362 236,437 236,183 1,785,125 91 4,279 236,274 2,025,841 27,246 6,488 6,368 136,767 1,979,000 152,617 942,000 2,954,614 295,872 (2,718,340) 1,729,969 53
7.5.6 800,000 1,586,485 114,745 914,745 1,586,485 2,335,000 4,213,132 1,141,954 1,134,460 3,476,954 5,347,592 (2,562,209) (3,761,107) (86) (405) 444,480 (58,181) 386,732 444,913 831,212 386,732 54
7.5.7 2014 2013 2,662,396 707,700 3,121,288 14,899,313 (716,660) 3,822,091 24,496,128 2,662,396 930,482 3,059,836 13,392,795 (532,333) 2,603,981 22,117,157 (55,872) (660,788) 716,660 (459,642) (72,691) 532,333 2,662,396 651,828 (660,788) 3,121,288 14,899,313 3,822,091 24,496,128 2,662,396 470,840 (72,691) 3,059,836 13,392,795 2,603,981 22,117,157 1. 2,477,802 556,126 3,033,928 2,180,321 454,177 2,634,498 2. (186,399) 4,749 (181,650) (588,097) 2,696 (585,401) (186,399) 2,477,802 560,875 2,852,278 (588,097) 2,180,321 456,873 2,049,097 1. 10,233 104,512 114,745 2. 89,900 89,900 184,706 184,706 3. (51,925) 730,593 678,668 539,362 539,362 4. (114,093) (65,428) (179,521) (188,790) (120,654) (309,444) 5. 278,273 258,617 536,890 6. (1,634) (1,634) (443) (443) 7. 10,972 3,259 14,231 3,299 31,147 34,446 8. 85,212 10,379 95,591 88,206 2,853 91,059 1. 5,118 (5,118) 61,452 (61,452) 2. (720,037) (158,234) (878,271) (612,351) (134,351) (746,702) 2,672,629 686,506 (847,187) 3,126,406 16,651,960 4,991,801 27,282,115 2,662,396 651,828 (660,788) 3,121,288 14,899,313 3,822,091 24,496,128 55
7.5.8 2014 2013 2,662,396 8,480 3,121,288 1,308,078 7,100,242 2,662,396 334,259 3,059,836 1,003,341 7,059,832 (43,754) 43,754 (451,038) 451,038 2,662,396 (35,274) 43,754 3,121,288 1,308,078 7,100,242 2,662,396 (116,779) 451,038 3,059,836 1,003,341 7,059,832 1. 1,011,322 1,011,322 978,540 978,540 2. (407,284) (407,284) 1,011,322 1,011,322 (407,284) 978,540 571,256 1. 60,550 60,550 81,505 81,505 2. 10,233 104,512 114,745 1. 5,118 (5,118) 61,452 (61,452) 2. (720,037) (720,037) (612,351) (612,351) 2,672,629 129,788 43,754 3,126,406 1,594,245 7,566,822 2,662,396 (35,274) 43,754 3,121,288 1,308,078 7,100,242 56
1 2006 2 15 15 2 20142014 12 31 2014 3 57
58
4 (1) 2014 12 31 2013 12 31 2,649,228 2,760,476 2,014,614 2,093,979 3,413,376 2,516,083 890,573 1,314,554 1,093,472 599,073 1,008,977 1,020,275 499,441 263,558 163,684 11,833,239 10,468,124 (352,774) (401,635) 11,480,465 10,066,489 (2) 2014 12 31 2013 12 31 1 1 9,875,738 9,175,028 12 2 1,269,555 358,007 23 3 281,404 719,123 3 406,542 215,966 11,833,239 10,468,124 (352,774) (401,635) 11,480,465 10,066,489 59
5 2014 12 31 2013 12 31 11,364,903 7,781,645 2014 12 31 2013 12 31 1 11,212,248 7,394,944 1 2 48,846 204,088 2 3 44,834 81,389 3 58,975 101,224 11,364,903 7,781,645 2014 12 31 152,655,000 2013 12 31 386,701,000 1 6 2014 2013 14,899,313 13,392,795 2,477,802 2,180,321 (5,118) (61,452) (1) (720,037) (612,351) (2) 16,651,960 14,899,313 60
(1) 2014 2013 720,037 612,351 2014 6 27 2014 7 31 0.27 2013 0.23 720,037,000 2013 612,351,000 (2) 2014 12 31 1,001,846,000 2013 12 31 895,468,000 106,378,000 2013 114,411,000 7 2014 2013 68,773,066 56,699,378 1,297,789 1,175,033 58,018,973 47,683,165 750,050 559,195 8 2014 2013 1,100,097 926,781 (563,609) 1,441 536,488 928,222 61
2014 2013 3,570,416 3,562,720 846,986 822,909 (176,829) (177,482) 128,608 113,039 (11,539) (16,221) (22,535) (98,004) 178,608 216,470 (4,237) (4,518) 6,343 3,323 1,847 324 (14,048) (410,764) 82,430 536,488 928,222 2014 2013 25% 25% 15-25% 15-25% 16.5% 16.5% 36% 36% 20% 20% 15-35% 15-35% 15.83-31.6% 15.83-31.6% 21% 25% 30% 30% 25.5% 25.5% 34% 34% 25% 25% 24.5% 24.5% 19% 19% 20% 20% 17% 17% 62
9 (1) 2014 2013 2,477,802 2,180,321 2,666,735 2,662,396 0.93 0.82 0.93 0.82 (2) 2014 2013 2,477,802 2,180,321 (19,315) (22,690) 2,458,487 2,157,631 (a) 2,678,461 2,669,354 0.92 0.81 (a) 2014 2013 2,666,735 2,662,396 11,726 6,958 2,678,461 2,669,354 6,000 2,672,628,5512.24% 63
10 64
2014 2014 12 31 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 23,702,510 13,168,980 12,301,667 5,706,447 2,726,946 8,156,192 1,484,030 1,136,070 698,889 989,124 70,070,855 110,296 221,142 613,988 6,158,178 316,850 96,996 360,192 213,620 (8,091,262) 20,409,230 10,985,824 10,367,102 11,262,067 2,131,531 7,610,835 776,137 682,877 1,007,059 1,042,633 (8,256,322) 58,018,973 7,234 1,957 (1,497) 31,728 16,683 62,492 (6,213) (12,127) (41,133) 59,124 64,860 62,840 16,600 (73,740) 10,486 48,581 88,066 (591) 24,249 53,178 (10,391) 284,138 372,766 282,132 281,687 227,635 19,400 175,241 244,719 7,385 89,888 36,757 65,047 1,802,657 195,463 61,907 25,287 5,822 3,512 12,999 88,407 8,750 3,731 767,982 (920,849) 21,590 274,601 98,262 107,786 70,798 475,493 64,587 40,625 103,669 33,306 46,113 31,345 (721,618) 816,329 1,166,695 972,123 837,645 1,222,407 8,327 103,368 189,488 613,053 275,031 (73,769) (225,259) 290,357 (642,355) 3,570,416 261,685 189,364 177,921 3,666 16,612 51,659 54,437 71,377 (13,295) 14,611 (291,549) 536,488 710,438 648,281 1,044,486 4,661 86,756 137,829 558,616 203,654 (60,474) (239,870) 290,357 (350,806) 3,033,928 17,523,763 10,462,047 11,936,837 23,685,439 2,947,002 4,348,684 16,180,076 4,003,970 3,709,617 4,600,531 (15,692,844) 4,071,059 87,776,181 10,357,563 5,078,841 6,818,576 23,250,995 2,112,337 3,048,728 13,748,988 3,181,823 3,186,138 3,001,622 (41,670,914) 28,379,369 60,494,066 209,780 57,835 (1,095) (62,785) 2,859 56,305 98,004 (682) 23,938 (51,630) (10,391) 170,815 492,953 42,904 50,236 4,457 370,270 143,394 111,678 203,807 23,751 215,177 1,165,674 1,215,361 680,390 831,577 1,592,479 440,057 413,122 14,591,694 9,312 2,282,766 6,519 88,388 22,151,665 65
2013 2013 12 31 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 21,100,212 13,120,561 11,209,761 3,501,509 887,749 6,020,609 2,009,142 24,868 57,874,411 207,071 214,137 370,213 3,480,808 195,240 387,419 (4,854,888) 18,121,108 11,076,108 9,104,888 6,953,974 588,824 5,576,450 1,100,239 (4,838,426) 47,683,165 12 4,243 18,332 (2,275) (74,770) (54,458) 8,436 101,835 (982) 11,241 (214) 35,429 (16,811) (3) 138,931 326,872 251,286 247,326 184,535 4,680 125,755 60,976 1,201,430 179,859 53,119 32,779 84,052 1,739 68,407 583,142 (761,497) 7,098 248,698 58,836 139,994 65,380 473,638 4,066 59,494 157,586 (781,424) 700,030 877,600 1,347,531 404,364 1,136,514 (321,580) 128,098 226,797 672,180 142,524 (173,708) 3,562,720 328,469 139,972 224,320 (24,856) 11,783 47,960 175,966 24,608 928,222 1,019,062 264,392 912,194 (296,724) 116,315 178,837 496,214 142,524 (198,316) 2,634,498 15,824,315 11,285,763 11,194,382 15,833,637 1,728,778 4,179,781 18,024,963 (8,439,676) 2,974,029 72,605,972 9,173,415 6,916,329 7,276,512 15,370,153 815,723 3,080,524 239,842 (13,820,498) 19,057,844 48,109,844 (25,248) 106,531 (2,651) 960 (3,180) 13,054 48,134 (135,761) 1,839 2,784 44,747 4,000 246,096 287,797 553,023 1,138,447 1,468,946 617,126 798,894 1,657,731 288,683 1,839,939 3,810,834 10,482,153 66
11 (1) 2014 03 12 54,703,860 (2) 2014 12 31 847,892,000 2013 12 31 574,160,000 2014 12 31138,673,000 2013 12 31 80,000,000) (3) 2014 12 31 1,412,328,000 2013 12 31 904,044,000 2014 12 31 213,478,000 164,883,00011,075,000 37,520,000 2013 12 31 141,001,000 2014 12 31 1,344,000 8,227,000 2014 12 31 5,172,000 4,829,000 263,000 13,00080,000 67
(4) Schahin Holding S.A. SSPantanalSSAmazonia2010 11 2011 4 14,230Schahin Holding S.A.6 6,613 Schahin Holding S.A.6 2011 122012 5Schahin Holding S.A.6 2013 12 3112,6327.70 201410,5547,7602,794 2014 12 31 4,872 2015 2Schahin Holding S.A. 2015 3 5 7,186 Schahin Holding S.A.Schahin Holding S.A. 27,27420,7925,705 777 12 2014 2013 2,657 125,662 150,355 519,242 3,962,914 24,062 8,342 696,316 4,096,918 68
2014 12 31 2013 12 31 24,062 8,342 2014 12 31 2013 12 31 1,561 13 2014 12 31 2013 12 31 45,172,177 41,169,668 43,340,077 32,576,349 1,832,100 8,593,319 2014 12 31 2013 12 31 13,510,335 13,434,256 10,227,084 6,733,555 3,283,251 6,700,701 69
14 2014 12 31 2013 12 31 87,776,181 72,605,972 43,340,077 32,576,349 44,436,104 40,029,623 2014 12 31 2013 12 31 22,685,293 20,691,075 10,277,084 6,733,555 12,458,209 13,957,520 8 2014 12 3112 9 2014 1 12014 13 31 10 70
A.1.1. A.2.7 A.6.7 E.1.2 A.1.1 20 2 A.2.7 A.6.7 2014 3 7 2014 E.1.2 2014 6 27 2013 A.5.6 2014 3 25 71
11 2014 2015 3 24 72