意见反馈 手机随时随地看行情

公司公告

华鑫股份:华鑫证券有限责任公司2017年度风险控制指标监管报表专项审计报告2018-04-24  

						P
                   BOO CHINA SHU LUN PAN CERTIFIED PUBLIC ACCOUNTANTS LLP




            $&i1E~1f!Sltftt*"-a"J 2017 ~ 12 _ij 31            El
                   )5(t~JI[1tiR~~:qJ!Etllt1Ri!f
                                                                            'r.
                                                                             I



  $&liE~RtJttE~iiJ:           .
         am**7$a~~~mff~~<~~"~~~">~
  jjjtliJ 2017 ~ 12 J3 31 BIJ1't~*itlJ~, JXt~~*li~*-~' *.
  ~*~a**-,ft~tt5~~,~~~**~
  .&/Xl.~:P-i!$tlm;t,~itjt*-(PA r~f4\ ".!Xt~:P-i!$tlm;f,j.l!a~~*-" )o


      -,1fJ.IM~JXl~JI[1f1U(tf(J~tE
       1-Jm~ff.!Jr~mtq=. OOii~~-~!1~.9!!~<~ rtmf4\ "iiE!Ki~" >
   t~r1~ttIJ~)EfAiDftJtl!Xl.~~*tl
  m~ll[~m*-,*fft~*,~ff8~~~~-t!~,~~JXt~
  ~~-~~-*~~~~~~~~-~~-~**0
      =t±HI.t~9fPBCJilttE
    m~~~~~fr**I~~~~~~JXl.~11[~
  ~aoamnq:.~~M~#~#~~~-~~ff7**I~o
  q:.oo~~*~~m~*am~~q:.oottm~#~~~-~
  ~,#~~~fr$~I~PA~.!Xt~-~~~~~~*~~
  ~JJIH~HiEo
    *rri~~.&~**~~,~~*fl~JXl.~11[~m~~~8~
  ~**ilEMo~oo~-~-~r~M~#W~~~,~~~~
  -r~--~~-~JXl.~1l[Wm*-m*M*JXt~~W~o~mfr.JXt~
  w~~,tt~*~~-~JXt~~~ffi~oo~~~,~~
  *~~oo~~~,ffi§~*~~~~-fi:~~flft*-~o*rr
  I~~~mw~Wfim~m~~--~~~ft~~m~*~*~~
  ~tt, ~&W~/Xl.~~Wm*.~a~~*o
IBDoa                         n1;; ~it~Hi*~ Jili <~~~lW~ -8-1*>
                              BOO CHINA SHU LUN PAN CERTIFIED PUBLIC ACCOUNTANTS LLP


 -~~~l~:\<
 t\lA.l ~"-~~- ..
 Y..~.~':\1'-..-s. '.


                 afi~m.afiR~~**~~~~,~~~.~~~**


                ~,ttr-rra~
                      B 1-JJXt~ts!ftirJmtffi~~*
                 ft1fJ-\A~. $&iiE~ 2011    iF    12 ~ 31
     ~~~~~noo~H~m~~~*~~~o

                 llQ,Jtf&ilt!Y]
                 *~~***~~~$~~~~00~~~~~~~~*~
     I*~m.~~m~H~~~§~.~~m~~~$~~#Bm
     *~~,~Mfth~~~~Wnh~~~~o~$-~~dff~- =
     ~~~ffl**~*~~~~~~~ffi,~~fi*~*~~ffl~~~
     &~itYffl** Ji1f:1G1C o

                 !Ifl1tf:::
                 ilE~~~iti**it~~
                 ~#~~)Xt~f5*1tt-'"it~
                 iiE~* ~ ~ 1*1 ~~51 tz= .~IHt-~
                 ii~0 ~ mtl9Jt1!lffff$itlJ*
                 iiE~~ ~ 11t~JE:~~$itJJ~
                 YE~~ jjj JXt~~ftirJmtffiitlt~
    fi$JJ.ili{ii:       f#'&iiE#-fl"lll't 4.\'J. .'~-j /.1,.! ' ~.
                                                        ilfi                                                                 2017~1M31S                                                                 .ili-li:   jt

                                   ~     13 {N. }YA                       ~;~ ~ \ ~:tJJi
  • ??!l::;t.t:7 21 971,253, 813. 22 600,000,000.00 971,253,813.22 600,000,000.00 flt.AIJ~f&ffi C1hld~~f&ffi) tts 22 971,253,813.22 600,000,000.00 971. 253, 813. 22 600,000,000.00 tfllllliE~~~~~~mag;Kft!!iiiJ~:!Ji 23 §t:9 /tltt;;$:t!l0 24 2. 913,761.439.66 4.135,659,090.42 llftl: M*!iltfl":J9i 1!#2: :Kf1!l~J!4UtJ\!I.B)liJ$:19i t±: 1. M~~iiE~~mBRmM~ , ~~M~-~~M~~*~~ffl~~~~~~. z. ~~~F%mm~~~-~~~mF&~~~~~F. 3. ~~~*m~~em~-~~m~~~~ -x~~~-s~~~~~~F~-*~*m~m -~~~~-*M*~ ~m~~~~~.~~~~ llm~li~~*Mli~~ffH1~19i~. ~~I.J~IE~~>f'1llllt~li::<$:. 4. ~m~..!lil:~~;;r-em0il1:1 13 ~fA f!tf~a<.J&m-1*. t!!-~***~~~JRYE~.ill::4rf-0il1.f~a:tflm~~af'~~l:ttttc..-~ll::<$:. 8. ('Xl&~it .AifJli::<$:~A-f*tt:iJIJ~lffi 1" I!I~Jtd~a.litJJ~f.ll. .~~l:!E : r;-.,.,._, .- ..., M4r~:!ltA.: . 1tr.t.IX\.~tr: l'!JE:1~*.A.: .._...... .,. '"'""'\' ~~PJ'} *L,-' . 1#- r:._;. I ~ ~ A''' if ~ ,!'>\).... ~ ~# ijlj ~-'j~. i..-~t~ \ "' I ' - ' YE~*'al.JX\.~If*11E-IrttJJ:~ 2017121331 B lJi~ /"'"7~1 ~'- ~ -....., Jill.~llf:$:1l4 I.11f~Jill.l!fl:ll*1l4 / ~.'\. l~~\. l'?r ,..:" ~ I, 322,813, 784. 86 ~* 2, 002, 444, 474. 98 -ij-JJfli?l ~~ 451, 709,029. 47 * 579, 598, 858. 15 (I) ~liE~.&"'"""' o.lo-~1 ;; 'X'" 1\ ~"'.ti$1BO!'ft'ali:, 11i!:!lll1 587, 296, 193. 79 982, 464, 828. 49 170, 040, 156. 96 247, 708, 120.70 -!t.tllflllt. illil~!lll!Jf:Jillti!lt2 .. lmit\\~3~ }A-3.. . ; _, - ~~- ...'i 118, 035, 840. 92 437. 255, 723. 73 9, 894, 001. 95 315, 742,577. 57 479, 043, 595. 22 63, 666, 414. 47 15.0% 30.0% 50.0% 17,705,376. 14 131, 176,717. 12 4, 947, 000. 98 47, 361, 386.64 143, 713,078.57 31, 833, 207.24 ~ilkllltl!ru \ f~l.. v ~ , .A 20, 000, 000. 00 80.0% 16, 000, 000. 00 tt~~1U: '\.~- ..; 7 !It 2, 110,627. 19 10.0% 2ll, 062.72 ~"' ~<~~"'~~ft;'Gtl!'- ;Iff,. Jl 30.0% ~mm~.~~s~&~ilim~ ..,.;!~ ,.9 124, 002, 241. 23 20.0" 24, 800, 448. 25 ~~- !I 823. 70 7. 492, 102. 10 9, 022, 062. 97 ~.p, --~!;(rJ! <*-~) 42 27, 163, 094. 55 21. 273, 067. 48 !0.0!1. 2. 716, 309.46 2, 127,306.75 -~-!;(.t,J\!l~lllt*&;ll;~~~~-~ 43 4. 77 5, 792. 64 6, 894, 756. 22 100.0% 4, 775, 792. 64 6, 894, 756. 22 ~it!! 44 50, 000. 000. 00 87, 500, 000. 00 LO' 500,000.00 875,000.00 3. fi'Jill.l*ll*1l4tt 45 125, 841, 780. 98 144, 968, 372.68 ii~~ta.!li9l-lf~A 46 534, 017, 991. 44 588, 785, 753. 21 12. 0% 64, 082, 158. 97 70, 654, 290. 39 iiE~~llP~ifU~9l-lf~A 47 319. 146. 62 12. 0% 38,297.59 iiE~~-.!;-!i!#.!li9l-. tt9l-"HOJ.!Ii9l-lf~A 48 10. 563, 184. 89 17. 745. 048. 29 15. 0% I. 584, 477. 73 2, 661. 757. 24 iiE~l!!f"'fJ!.!Ii9l-lf~A 49 58, 377' 782. 42 65, 240, 444. 15 15.0% 8, 756, 667. 36 9, 786, 066. 62 iiE~Si1f.!li9l-lf~A 50 87, 745, 436. 87 119, 565. 892. 97 18.0% 15, 794, 178.64 21. 521. 860. 73 /l!l!l!!~9l-.&~ti9l-lf~A 51 197,912.768. 23 223, 922, 778. 39 18. 0% 35, 624, 298. 28 40, 306, 100. II iiE~~ii.IJXI.~M*?l-1-tt~ lotii$1J.!)ti:ii: ~~~~ 0 1-/ri r. 1\_. 2017.12Jl31 B .1\i&::it ~tu:~- 'b. .,.. tr~l' lj!~ ll'* iUJ~?l AlllJf*?l"' ~502,502, 755.755. 9393 lt';;Utll 4. !lf~A-llf*ll* ~/ - -~:i~~~r 52 ~ 976, 488, 066, 858. 02 ~L ..a...t-.~:.~?}f'"'.!&. iiUH~iil!lfi"''fi'l!Uk 53 118, 981, 626, 010. 55 61, 687, 986, 651. 99 976, 488, 066, 858. 02 ~.p, !i!i~'lt-~!!Hftt ~ i!H'i!i:JI!tJA, u~~u:, Jl!ttsJUJlli:, tll.a1l.jl, Mtll.~* .l: i!iU, Jlll$1JtU !>! .&~~~~~BCJJ!i A~~Bfr~*J:ili~BCJ~JI!t,~rllll~M~~AJI!t,1f:-~MIIIl~~-~~JI!tp;!1).,&1fi:mlli~*~t!~ JI!t~(~~-llitt-A~llilliii~~JI!t ililiilltiJ!ifli'fS'l\~ftl!jT), ;J!tft!!.JI!tJJ('E1.~STJI!tJI{, .STIN:Jil, BlAllilli:Jil~~~lliil~~lli:JJlllritt1.JitiHil!i15'l\~JiiJI{. Jl!tJJla97T~ 'P IBJIJ;tl'l'~Pii1'!iti'/i1'!1).J:iJ~!lt;llll;t)]IJJ3C iff!~ ~~)( iftii.SiiiacJ 10.., 3Uil31iUt:. !'. *l'l'f&BCJ~ IIl -fl;,~l!!!m~:ocrr:t~lil't~t. :ocrr:t~xill't~t~aA.sssii!:)."FfflllliJ#. m~~lllWt~tfU.!:).'I'~tif!llftiC~Jf:'HIIIlJtff~i'il~'llit1.!1'!.@!.~tt. PI*tf!ll, ,1<~ m, !lt~l:~~~- !lt~l:~~J!llrriJJ~II!Iftilll'f!l'l't&*il~~Jil!llJ3Cllft~~'fllllf~HitJJ. f5t!lt*~lli""BCJ~j.ij!ltf"W>!ittlni!lttfiHIJ~lifiSII~IUI!, it~, >l.MF.!I.. M~~Atll.W* 1Efll!frfBJ!ll!i.&~JfiiE ~~~lim~~t1.!1N: tll.,f!lltll..&~M~tt~~m~. I L M~~JJf5t!ltli~ (~~~If51:J!:~) R:tiiiE"'~ "..~JI!tacJ#..f/.JJ~;,~!It.&~JJIN:tll.~!lt~*BCl'f~ ".!JfliacJ~~f/. JJ f5t!ltJ!::&:, ~t'i!i ~~Jlf5til5:it (~~tk!;IJ), :It~ :it. , frlt 2017~12f.l31 B lOl*~lii ~- ~-.S~Iii lit-!i'L: :7G , .... - .....~4~Y::'Jo;~ ~., s. r-=o*~rt . ~ 46 B;il(i.fi-1' 3d'H ~WE!li ~~ 47 100% 7. ;Jt-fmJl~jjl{ lfl \ ".(,~ . 'l .r./~, ' " ...:-t~.,.. J 48 B;il(*::r-PJNflJ3~~~1i~~§l~*~i!9l 49 100% **30BtiA "-...;:'' ..l-'/" 50 169, 873,976. 86 119, 936,988.43 1. 30l3lt:!IJJMf!CJ~MJif:i: .A 51 169,873,976. 86 119, 936,988.43 l!Hr;il(;tC~ 52 100% ~til~~ 53 50% ,., ~A~i!~M~F 7±13 54 87,500,000.00 90% 78,750,000.00 :. @l&Jlli~J, @!&~1.@!. 55 82,373,976.86 50% 41,186,988.43 2. ll! tf.'!lk*Jl~tlft:A 56 30 E P3 J!JWI!J (l(:HlJJil fl~ 57 75% 7±14 3. *-!t.m IJ::fPTM~~Mm~il-fllllilf 58 75% 4. ;Jtid!-~tt:A. 59 *iili:Jf3C:~:ff.:it~-l1'!~ 60 50% ~tHrraJm~~~*nUJ3t~a.it~#l1'!~ 61 40% **3oB!Iiti~jjlf;tfl ~15 62 359, 198, 335. 61 lllii>IJtUUi$. (LCR) ~16 63 460.96% it: 1. >f''!.11!i~lll~~-m:~~, -m m:>'t~~lll~~-m:~~ 12J..&~lllt~m-m:~~. 2. Jttt~il!fM~mj!I±J LJtHr, ~~JlH!Hr~~ttttHrrrlJ~ik-m~. ~m~#tr~.#ilf.ft~~~Jtl t?~~m iEJ:t~#~-trlJffl~. tm t? oo~~.~ ~ WJ rra9!1t~ t? ~~!f.f~#lJ~~~tW:f.ft~~_ii!!.:1J~!A'f.ft.19ii!!.:1J~&!f.ffF .19ff±:1$trB91M~-m mfM~::f'\3'iiE~- If~ , ~IJt~~WJ rrlJfl~. ffi Jlhf~ 12J.-I~JIJI* mW~.19~;1t. ~iUIJH~ffl W~A-1 !B.AAAA~ffi J-iH!~t?, tiUlJlffi ffl W~A-2!8~ !;,J:f, AA ~ ('\3') 12J...tffifflffl~9=', ~:l{l}ffifflW~A-3J/:IAAAti12J.r, BBB~ ('\3') 12)._t(IJi"P;&~1i~*~lJYE~ ..t#i18o:mil', ~:l;i!llOO:m~.&~~300mfiETF.&X>!St1~:5tJlU'fr J§~~::f t-Hu iltmi mt~ tt ~ r-= .(iif.ii tJ 15%. 4. ~W.1ft§l~ii!.AlJ~~- s. mfl:.1'13cJl!mm1ftlE1W!ImiH~tJfJ~~~P.lG~~4tP. 6. X>J~H~.i*~li::ft/.:f.S~WJ~ § ~fft f.ftm:ill;lJ&mi*; mi**~mX>Jt!BYE~~~T-~iiJm:i#ilJi!!i***. 7. ~J*1i~.&:$'~1Cffl~~Wt~~~~1m;g 51.1fttil.~li~~tl. 8. 00 fMWJJj[.&fM~z:I{I}Wl*~li~J!;g 51.1ft1Utli~?IJ. ~&mM1)[M*~~-~;g5f.1ftffiA~~~. !M~J!Ji !3 7fd~*l.t § fijj_t $ JliJ B (glfr E3 WD ~37C1ftmitJJ~~trlm~* B11:. :S:fJ!tWj fs];tJiu B~~ 10. &~NI!~J!Ji !3, IPO:IJi !3, ~*~ m~~l1. M*~~~~~~±*~~~7tm~**~m~~i1ii~~; ~fJ!tM~zliu~:fl~W*mm~~B9. M*~li~~±:* Wlifii*i.litl.ltlllJ~~±A?tl. :!r*tlHIJl$(~:fl~~1t±:*Wllfli*i.lit!.lllllJ~~ .(ii'@.ft1~1i~~:5H!cJUtr±*tAjflj:l;J\?tl. 11. m*m~l!k~ill~~~ rlJII!lflrrt~- *~~~~~lEl.&*m~a~miHJ:tlEl~. 12. ::f ~~ }EW1 @I &Jllt W?m:! 113:\ §I 9!1111! till1 rrt~. ~.A;i&1J~il!l1! tz'~$iM! til X'! S~:fl B9 * it~ta lJml H~ iliilitfli:5t ::f~it ).... 1~~*YE~-~~-AA-~WJ~B9~#. 14. **30 S pfl~i\~?tmtili =**30 BJJAI.~mttil-min <-**30 BJJAI.~Vli.A, 75%**30 BJJil.~mtlfl). 15. ffl:z;!Jtt51Di$. (LCR) /'9ilt.&IW:~ttl1ff"/**30 S fliJJi!~?tVItl:i:l*lOO%. ,. k. .....~\l..- ~-.. .._ o;; ;io l't~ tt;A: .~~f:ll: r::.t;-"'"-~ ~~~A.: it~}XI.~g: ijr 't ~ li~. """;m-.11!?;'"' lJ~ ., ., . ~tf)J\~ - ,. ' ~~ ...., __ . '- j ~~ ld.L.::O ~~~~~- (NSFR) 2017~12,13 31 B """""'"" itlJ* !ililMi!it'z.: $&1iE~fi i!UHf0 ~~ Q iji{\L, 5i I Ov "' ', ~*:& ~m:&.- /!'!-i} 1frj!J* R.fi!Hl~J:If:& , ,_ .... """'".A 1 8,497,685,987. 03 6,379,139,829.07 ;)t!fl' 1. 1tJIE1" olj~ ::ffitt ~ I 2 4, 995,549, 829. 07 100% 4, 995,549, 829.07 2. JIJ*;(ff.lM];:'f"'f-'1 ~W'~ft~ r. T!?.,- 3 1, 383, 590, 000. 00 1,383, 590,000.00 ?.Xti~* V"' "(/ ~jf~: I ...r l ;\ 4 600,000,000.00 100% 600,000,000.00 ~JU!f!l'il: '-.Y :I-'r ~\ ' / 5 100% .@f;j{ft~ ~-~ .,~ 6 600,000,000.00 100% 600,000,000.00 ;tfl!l 7 183,590,000.00 100% 183,590,000.00 3. Jjf:fi";tt-ft!!~ .m$~Ui 8 2,118,546,157.96 0% - .lfl'~-~j:lf~ 9 8,899, 307, 566.11 4,271,699,411. 53 ~* 1. iffj~i9J~llf" 10 1, 739, 465, 050. 18 mf!illi: tt1 11 1, 182,165,587.30 0% i!i!i.4-f'1~ 12 247,201,614. 55 0% Jli:tillli: (if\.l1iJO) 13 0% :fftl:!~i.iEi: 14 52, 318,250.66 0% ~A~1!Ji:M.!iti'''' t.t2 15 87,500,000.00 0% ~i'fim~~i: 16 170,279,597.67 0% 2. J!j~;(f~~:if\~1lFI!IJiiE~ 17 30,236, 400.00 302,364.00 1:!!1 ffl,

    J .t 1 50 75% 12. lijO!!J.~t!Mli&~lJi, J§l~~ bl~~~ ~~~ J 51 103, 647, 044.34 50% 51, 823, 522. 17 13. ~ftl!m':fl~f" tiS ' ...-:-:!'- / ~. ..~-- .- 52 1, 975, 157, 964. 52 100% 1, 975,157,964.52 14.-M-llJi~ -~ 53 380,651, 480.00 45, 678,177. 60 14.1 "UE#ffi~f"j, 54 380, 651, 480.00 45,678,177.60 ;f!J$1i:~ it9 55 0.50% lifUil:fili:&:fm~~Wl ti10 56 3% J!lHlfliJl:fili: till 57 380,651,480.00 12% 45, 678, 177. 60 14. 2 ~fm-*J;i ~ 58 Jl!(J{:jij.iJ!lff*i!!l;ifd~ til2 59 15% Jl!(i{IPO* flll** 60 10% il~~m~~ 61 5% xt 91-W:f*~ii!&t!i 1JiLiJI:lW tl13 62 5% :ltitB:~'HPJ Jlli 63 5% ~-jE~~ (NSFR) ~14 64 149.33'1 it : L m~~*~~~~- ~ ~-0 ~ ~**~~--~~~~~~~~~~~~~#~M *r~r -~ .~~~A~~~ *0 ~m~ ~~ ~ ffli* z. ~-E!1l!if\::$~~iiE~f::. mi!Bc~f\::$~~iiE~f::!!J.&-tt:$*t1lliiE~~. 3. ~~~~~!Bl;&JRit~Jl;;t!Bl~ilHf1 ~5rt~. 4- ~tt~~~~m*iliomrr-~~~Mmrr~~ttmrr~rr~~Mffl~.~~~~m~~~~~~ ~~~~~~~~~rr~~~. ~~~~~~0~rr~~~~~~mx~~~~~~ffl~~.~h~m~~~h~M~~~rr~~~rr~ffl~.m m w~~*MffifflW ~;/fi::itliitii!H~.>t .ffl'fil.~WiJA~tl. lQOOfJiM:lil:-~-BMM**~~~.>t.ffl'iiA~~~ 11. JN:mAA:t&M*~Wi~Jm~)l....ffl'{~j;i~j;A~tl. a 12. JN:~ {f} ~~J9i ~, 1Pol9i ~, ffi~llli ~ *i11l*~g~_t$Y!!J !H!~rrBllnlHU'3~7f~rrJ:~~rrMrii*B.Lt. lftEJH:MrmzHtr B~~~ mmt11~~. M*~~~~~~*fllfli&?tmill*l!-§t1ll~*~~~;u;~tJltMfBlz~lilf~*~mmt111:)(~. M*~*i~~~ffdll! iflijf('J.t-§m~*li~~u. ~*mt11~t~t~~~~±:*mif3*'*-§t~tn:itli. ~-~-§Jl~~"J$J?tDGJU~±:*mifU:tA~u. 13. ~9~t!Hi*t!!ll:f-E!Js0-aJ:19 13 ~fA f!flt~~&!!!ii;!!!'f*;ij(-trimM~JlltliE~~*-T0iiJ!!i1Hfi1!Hi~i!. 14. ~~~5rt~*~RJmf.!~m;m~~~~* '"Jm~ ..,..,...,- 1 ..,.. ) rt;E~*A= .~.~%_!1!: ; ~ z: 1 Ji!;H~-:fi't~A i . ' - filffl;JXI.~'§: !A,,, k~ l "'~':"rf'.d.Jil ~ j ;'- ~,. rt-~ a J ~ .. '1 /ij~ If iI ,;;,J'7t.... p~ .. . , t.~fwl- ~. L_ --...~ ~~~ ~~~~m~~~m~ !;li$1J.{li: $AiiE3!HHll:aiIH~- 2017~12~ 31 B 4\ti.: 7C . ... ff?X 4-it I m~ M* }Ji1f~?IE m:ff~?IE ~ ' J)ji IA tH . l ' ' .;::! - ~ .1..:_,._ ..,,-._~ ;'\~~ '..,.;l' 942,507,626.44 3,535,659,090.42 ~<.: ~~!:** -~ l 971,253,813.22 600,000,000.00 ~~* ... v \...- ... r _!'1.'.-' } _ ''{1 ~~'1.\ ~ ' 91 3, 761,439.66 4, 135,659,090. 42 ~11 1" :..._ /Jf) ' ~ .....:~ k . 502, 213, 218. 90 4,995,549,829. 07 .a.llliJX1..~11*11t-i-Z.~ ......"': :!, -!;-~ ~ ~r 1, 715, 686, 594. 21 1,441,464, 706.98 ~P3~1-!1fi"".~illl ~- ''"!_,..II" 7, 799,593,126.46 8, 745,467,311.56 JX\.Il.~JIJ!i$ 711 7 169.83% 286.91% ~120% ~100% 11*tl:;ff* r:2 8 24.91% 40.43% ~9.6% ~8% mtil!Jtt5II&.$ 713 9 299.31% 460.96% ~120% ~100% ~:iEi1i~* tt4 10 134.34% 149.33% ~120% ~100% ~ l:* *I 1i' l:* 1" 1i>ll'f*/fA~ 11 12 83.20% 71. 79% 82. 79% 118.09% ~24% ~9.6% ~20% ~8% ...J ltli'it'lfA-(J 13 86.29% 142.64% ~12% ~10% 13 ~~~~i.iE~.&::Itffi~il6 715/1!>11* 14 20. 16% 23. 76% ~80% ~100% 13 ~~~tC~!~iiE~.&Jtffi~a"'. ~.HIlii* 15 25. 24% 24.66% ~400% ~500% ~~-#~~~iiE~~~*~1i'li't*~~~w 16 ~24% ~30% .Ii.-'8 ::It~: 17 fiiJlj~ 18 0.69% 51liQ:Ji 19 0.40% $JJ!Hr 20 0.37% 4'00-IfZ'ti; 21 0.34% $&t!Ht 22 0. 30% ~~ -f!P~~~iiE~~mm~::~t.t,1 mml.1 ~~J 23 ~4% ~5% ftJ .n _,g tt 7 Jt~: 24 tt~1t 25 2. 76% :;tJii.IN:iit 26 4.68% 2.37% !Sililtif1ii11l 27 2. 17% 2.20% JJ!j\'fl'l!~ 28 1. 02% 1. 02% ~flll~ifti 29 0. 79% M'ff -f!P~~~~~'iiE~~~~~;It.~;l!.%~1.1 l:t 30 ~16% ~20% ~m.n.,g r±s Jt~: 31 ~1--13- 32 20. 00% 17. 13% ;f.;$2~ 33 13.64% 16.64% ;f.;$1~ 34 6.31% 15.97% W*-**.Q: 35 12. 67% 14.25% W-'*-16~ 36 14. 15% 14. 15% ;J!J1 C~i~M!~) ~~~/11>~* tt9 37 117. 14% 83.61% ~320% ~400% m~-~F1M!l:*c~~~)~*m~~1i'~* 38 ~4% ~5% ~~~JllU.Ii.i5 lt10 Jt~: 39 'itd>~ 40 3.39% 'J'~ttHZ.f-t!Nff ~ll0 i'i J 41 2.90% **lffe~ 42 2.20% 1. 55% ~;;tm 43 1. 53% {~i!Q~ 44 2.04% 1. 52% AR a $&YE~'HH!l~\ ' fA16 fljlj 1fi{![ : 2011~12~ 31 B lfiii!: 7t ~ 11' :- ~ fi t\. Mtrl M-* H!1f~1l .IIUf~?l 4-tt *~lfi.Rmi*JN~mm-!/W<,~-~m.,,Jmr ~, 1i~ t.t 11 t ....- ..- ~~.~.""''~"" jttf:J' ,\ . ;,x----. . '1 "' .- -f i~i~tJi ,. ~ ~16% ~20% Jfi~JN~ k.-. 47 J 3.95% 4.05% Wl.JWg1! \ /Jf../ t( I 0.04% 2.53% - - f'J :=:1eHi ":., ....f:~' - .JI§ 0.01% 2.49% il!fii!N~ 50 1. 73% 1. 73% ~~~gtfi 51 0.02% 1. 62% B: :~ "f 0 iiJ :t:J II JH1:-6! ~ JR tt -wtJ a