2 018 年 報 2018 1 2 5 7 19 33 36 59 62 65 77 88 95 97 99 100 102 104 105 106 108 2 2018 1 75 7503A 1 H 183 17 1712-1716 www.zjky.cn 02899 601899 2018 3 ( ) A 0.10 BNL Barrick (Niugini) Limited H 0.10 La Compagnie Minière de Musonoie Global SAS Nevsun Nevsun Resources Ltd. 2019 3 Nkwe Nkwe Platinum Limited Norton Gold Fields Limited RTB BOR Rudarsko-Topioniarski Basen RTB Bor Doo Zijin Bor Copper Doo Bor 4 2018 ( ) 2000 9 6 2003 12 2004 2005 2006 2007 2008 4 7.13 14 A 2008 4 25 0.1 2010 2010 14,541,309,100 10 5 7,270,654,550 21,811,963,650 2013 8 21 2016 1 13 H 271,220,000 271,220,000 27,122,000 21,540,743,650 2,154,074,365 2017 A 1,490,475,241 149,047,524.1 2,303,121,889.1 2018 12 31 2,303,121,889.1 H 5,736,940,000 24.91% A 17,294,278,891 75.09% 2018 195 2,279.90 233 874.45 2018 5 2014 2018 12 31 2018 2017 2016 2015 2014 105,994,246,123 94,548,619,098 78,851,137,811 74,303,573,739 58,760,533,928 92,651,374,475 81,371,973,684 69,782,246,837 68,007,729,583 50,881,767,555 1,598,995,649 1,352,340,359 907,955,846 809,662,007 838,416,174 887,451,338 748,942,449 667,483,736 691,861,398 905,512,920 2,964,964,865 2,694,689,753 2,627,244,848 2,367,776,482 2,078,925,245 274,380,222 299,380,476 195,227,412 252,964,144 96,198,991 1,254,241,143 2,012,950,292 581,525,541 945,668,268 767,954,016 1,500,399,230 2,220,905,893 560,842,460 470,685,123 362,952,805 (82,017,400) 227,613,533 228,882,015 1,060,522,923 155,670,082 (1,973,336,425) 1,312,774,399 772,566,108 373,063,390 (29,259,162) 92,415,676 (44,237,294) 21,433,814 (135,783,729) 750,200,343 756,641,718 (125,512,228) (141,213,373) 84,561,738 44,456,123 1,053,649 6,181,371,066 5,026,644,755 2,312,970,073 1,944,488,905 3,460,158,957 365,953,586 57,610,854 251,616,241 419,019,949 236,741,221 417,144,870 516,295,416 438,534,608 277,336,663 372,762,188 6,130,179,782 4,567,960,193 2,126,051,706 2,086,172,191 3,324,137,990 1,447,503,229 1,320,410,996 438,783,804 743,484,427 688,695,999 4,682,676,553 3,247,549,197 1,687,267,902 1,342,687,764 2,635,441,991 4,093,773,630 3,507,717,627 1,839,798,820 1,655,671,617 2,345,062,669 588,902,923 (260,168,430) (152,530,918) (312,983,853) 290,379,322 (1,174,485,390) 60,783,965 158,270,647 (411,333,512) (7,344,471) 3,508,191,163 3,308,333,162 1,845,538,549 931,354,252 2,628,097,520 2,933,737,518 3,547,511,861 2,027,288,735 1,272,835,433 2,357,500,157 574,453,645 (239,178,699) (181,750,186) (341,481,181) 270,597,363 6 2018 ( ) 12 31 2018 2017 2016 2015 2014 112,879,303 89,315,263 89,217,700 83,914,034 75,159,588 65,605,591 51,672,418 58,101,192 51,985,779 41,490,665 6,818,278 2,643,122 3,354,033 4,391,081 5,609,468 40,455,434 34,999,723 27,762,475 27,537,174 28,059,455 2018 2017 2016 2015 2014 9,932,838 5,754,344 4,712,823 4,845,698 3,511,760 (%) 81.8 99.6 71.3 69.1 83.5 4.00 4.04 3.85 5.17 5.46 2018 7 2018 12 31 2018 25 H 15 A 10 5,000 1,700 1,000 25 2019 2-3 Bor Bisha 10% A Kakula Timok Bor 8 2018 ( ) 1. 2. 3. 2018 2000 947 14 2 2018 500 82 MSCI A 4,952 1,727.97 13,195.56 13.10% 36.50 345.97 10.55% 4,952.11 10,607.75 46.68% 24.86 150.60 16.51% 836.61 18,493.85 4.52% 27.80 284.03 9.79% 2018 2018 9 ( ) 2018 1,128.79 26.38% 422.08 37.39% 25 1,728 4,952 837 4,200 2018 10 2018 ( ) 2018 5 2018 1,366 1,160 1,282 1,269 0.8% 288 263 284 271 1.5% 2018 3,346.9 0.8% 2018 4,345.1 4.5% 2018 401.1 25.0 5.9% 346.0 55.2 2018 11 ( ) 2018 6 7,348 5,773 5,949 6,527 5.7% 50,689 2.9% 3,596 2,071 2,519 2,919 23,674 1.7% ICSG 2018 2,052 2.3% 2,387.6 1.5% 2018 2,426.3 2% ILZSG 2018 1,287 2% 1,327 1,367 0.3% ICSG ILZSG 2018 150.60 3.9% 284.03 4.9% 2018 902.86 8.0% 568.11 3.2% 54,289 8.8% 1,855 6.1% 416 679 756 10.2% 5.6% 12 2018 ( ) RTB BOR Nevsun 1,059.94 12.11% 945.49 40.94 16.71% 35.08 2018 12 1,128.79 26.38% 893.15 472.74 404.55 15.59% 350 2016-2018 2016 42.55 15.50 25.00 2017 37.48 20.80 27.00 2018 36.50 24.86 27.80 241,628 7,768,514 13.03% 213,765 36,497 1,173,405 2.63% 37,483 47.5% 6,766 70% 4,567 100% 4,262 100% 3,241 60% 3,237 100% 3,111 11,313 36,497 205,131 6,595,110 16.37% 176,282 50.82% 21.40% 1 31.1035 2018 13 ( ) 683,078 7.40% 636,008 248,577 19,763 19.52% 207,987 100% 76,631 19,231 72% 53,235 51% 44,528 100% 39,775 100% 15,182 19,226 248,577 19,763 434,501 1.51% 428,022 19.90% 36.24% 461,169 1.25% 466,998 278,038 2.98% 269,989 183,131 7.04% 197,009 35,909 0.92% 36,243 + 70% 99,918 4,152 104,070 100% 93,551 12,535 106,086 95% 74,435 14,050 88,485 51% 9,001 9,001 1,133 5,172 6,305 278,038 35,909 313,947 6.59% 21.30% 604,760 8.53% 661,122 383,884 9.25% 423,028 220,877 7.23% 238,094 77.5% 42,115 100% 29,976 51% 29,545 119,241 220,877 14 2018 ( ) 297 0.7% 295 56% 247 41.5% 50 297 22.69% 21.06% 25 H 15 A 10 2018-2022 9 4,200 2018 19.07 52.26% 6.01 24.19% 9.99 35.94% 1,131.78 3,879.44 242.44 65.50% 78.34% 25.29% 2-3 2.065 2018 (ESG) 2018 15 ( ) 2018 2018 4 3,000 6 592 43 4.5 + 28 28 3.01 333 39 303 52 168 3.24 2018 195 2,279.90 233 874.45 2018 2018 333 2018 2017 (%) 1,355.62 1,161.22 16.74 372.35 158.85 134.40 1,727.97 1,320.07 30.90 4,952.11 3,147.51 57.33 1,846.59 836.05 120.87 67.85 68.09 -0.35 836.61 783.04 6.84 121.92 144.03 -15.36 WO3 7.44 7.56 -1.60 13.97 13.97 1.98 2.06 -4.03 0.69 0.69 235.80 235.80 148.76 148.76 16 2018 ( ) 2018 2030 2016 2030 2018 2018-2022 2017 2019 2019 6.0-6.4% 2019 2019 2019 40 9.6% 35 41.1% 38 36.7% 275 24.6% 250 2018 17 ( ) 2019 1. 2. 2019 3. Timok Bor Bisha 4. A 2019 A 80 2019 A 5. 30 6. 18 2018 ( ) 7. 8. 9. 1. 2. 3. 4. 2019 60 50 4 2019 3 22 2018 19 2018 1,059.94 12.11% 945.49 1. 2018 1-12 2017 1-12 2018 1-12 2017 1-12 252.06 36,133 910,774 249.36 37,377 932,029 1.08% 270.59 205,478 5,559,990 274.97 176,152 4,843,690 -1.59% 2.29 220,801 50,516 2.56 235,961 60,324 -10.55% 35,353 249,475 881,965 34,406 208,183 716,280 2.75% 43,499 435,964 1,896,420 41,885 431,191 1,806,051 3.85% 14,186 282,805 401,176 14,547 279,562 406,671 -2.48% 20,205 182,591 368,919 19,997 198,470 396,876 1.04% 588 246.77 145,137 460 242.50 111,662 27.83% 1,711,888 1,419,893 1 1,371,848 901,662 -2,699,208 -2,140,276 10,599,425 9,454,862 1 16.10 12.01 9.43 8.40 8.69 4.71 2.90 74.94 2018 2. 20 2018 ( ) 2018 1-12 2017 1-12 1 (%) 2018 2017 (%) 2018 2017 172.99 164.70 5.03 31.37 33.95 269.90 273.45 -1.30 0.25 0.55 1.73 1.56 11.27 24.31 39.12 17,694 16,992 4.13 49.95 50.61 41,958 39,547 6.10 3.54 5.58 4,917 4,838 1.63 65.34 66.74 19,559 18,198 7.48 3.20 8.99 170 156 9.21 71.04 66.13 2 12.59 13.94 46.31 47.24 1 2 12.59% 1.35 46.31% 0.93 3. (%) 105,994,246,123 94,548,619,098 12.11 92,651,374,475 81,371,973,684 13.86 1,598,995,649 1,352,340,359 18.24 887,451,338 748,942,449 18.49 2,964,964,865 2,694,689,753 10.03 274,380,222 299,380,476 -8.35 1,254,241,143 2,012,950,292 -37.69 1,500,399,230 2,220,905,893 -32.44 -82,017,400 -135,783,729 750,200,343 1,060,522,923 155,670,082 581.26 373,063,390 -29,259,162 84,561,738 44,456,123 90.21 365,953,586 57,610,854 535.22 588,902,923 -260,168,430 -109,669,097 61,666,120 -62,020,181 -18,760,719 10,233,009,701 9,764,355,514 4.80 -13,640,210,446 -5,947,602,813 7,655,168,438 -2,674,287,343 2018 21 ( ) (1) (2) (3) (4) (5) (6) (7) (8) (9) 2018 1 1 (10) (11) 2018 (12) 2018 (13) 2018 (14) (15) (16) (17) (18) (19) (20) 22 2018 ( ) 4. (1) (%) (%) (%) (%) 910,774 625,058 31.37 -2.28 1.54 2.58 5,559,990 5,545,931 0.25 14.79 15.13 0.30 50,516 38,235 24.31 -16.26 4.12 14.81 881,965 441,427 49.95 23.13 24.78 0.66 1,896,420 1,829,226 3.54 5 7.27 2.04 401,176 139,052 65.34 -1.35 2.81 1.40 368,919 357,128 3.2 -7.04 -1.12 5.79 145,137 42,029 71.04 29.98 11.13 4.91 3,083,736 2,879,518 6.62 32.83 33.77 0.66 -2,699,208 -2,632,467 10,599,425 9,265,137 12.59 12.11 13.86 1.35 (%) (%) (%) (%) 12,449,202 11,435,846 8.14 14.79 16.78 1.57 849,431 461,758 45.64 13.30 9.36 1.96 -2,699,208 -2,632,467 10,599,425 9,265,137 12.59 12.11 13.86 1.35 2018 23 ( ) 91% 44.50% (2) (%) (%) (%) 36,497 36,133 2,139 -2.63 -3.33 -0.97 205,131 205,478 22 16.37 16.65 -94.00 220,877 220,801 5,910 -7.23 -6.42 1.29 248,577 249,475 4,142 19.52 19.83 -16.36 434,501 435,964 1,394 1.51 1.11 -51.21 278,038 282,805 1,312 2.98 1.16 -78.42 183,131 182,591 551 -7.04 -8.00 5,101.76 247 247 22 1.68 1.76 -4.28 24 2018 ( ) (3) 2018 1-12 2017 1-12 (%) (%) (%) 265,179 42.42 262,242 42.60 1.12 73,813 11.81 84,276 13.69 -12.42 127,070 20.33 117,811 19.14 7.86 68,265 10.92 56,219 9.13 21.43 90,731 14.52 95,048 15.44 -4.54 19,699 51.52 18,157 49.44 8.49 3,842 10.05 4,306 11.73 -10.78 6,939 18.15 7,024 19.13 -1.21 3,947 10.32 3,833 10.44 2.97 3,808 9.96 3,403 9.26 11.90 180,823 40.96 169,357 47.87 6.77 33,238 7.53 26,372 7.45 26.04 78,545 17.79 63,960 18.08 22.80 53,821 12.19 45,421 12.84 18.49 95,000 21.53 48,641 13.76 95.31 58,404 42.00 50,690 37.48 15.22 11,314 8.14 9,756 7.21 15.97 44,401 31.93 49,817 36.83 -10.87 13,904 10.00 13,630 10.08 2.01 11,029 7.93 11,359 8.40 -2.91 23,581 56.11 23,472 62.06 0.46 3,259 7.75 2,627 6.95 24.06 4,700 11.18 5,052 13.36 -6.97 3,007 7.15 2,834 7.49 6.10 7,482 17.81 3,835 10.14 95.10 1,760,510 96.24 1,622,669 95.16 8.49 12,058 0.66 10,696 0.63 12.73 24,456 1.34 26,809 1.57 -8.78 10,013 0.55 24,657 1.45 -59.39 22,189 1.21 20,407 1.19 8.73 301,883 84.53 305,309 84.53 -1.12 11,141 3.12 8,350 2.31 33.43 9,949 2.79 10,257 2.84 -3.00 31,056 8.70 34,602 9.58 -10.25 3,099 0.86 2,667 0.74 16.20 1) 2) 2018 25 ( ) (4) 609.52 57.51% 0 0% 24.13% 292.84 31.61% 0 0% 44.50% 5. 88,745 18.49% 74,894 323,935 8.19% 299,407 125,424 37.69% 201,295 141,838 36.13% 222,090 2018 - 8,202 - 804 26,031 11,146 71,997 15,778 17,552 7,994 346 26 2018 ( ) 106,052 90,485 15,567 2018 12 31 13,578 75,020 6. 274,380,222 150,297,749 424,677,971 (%) 0.40 339 (%) 1.76 (%) 35.39 7. 2018 12 31 99.33 41.78 72.61% 102.33 4.69 1,112.80 103.48 1,010.47 98.79 136.40 76.93 2018 78.09 78.54 2018 27 ( ) 76.55 26.74 2018 12 31 471.48 2017 12 31 370.19 253.51 59.85 142.80 15.32 1.2% 6.87% 1,512.65 2018 12 31 108.31 50.70 223.90 120.37 65 2018 12 31 65,605,591,140 2017 12 31 51,672,418,332 47,273,712,702 2017 12 31 37,642,845,218 2018 12 31 1.388 2017 12 31 1.373 2018 1-3 4-6 7-9 10-12 22,863,594,836 26,950,295,999 26,358,888,293 29,821,466,995 1,085,362,589 1,441,060,510 825,945,966 741,404,565 1,051,044,330 1,325,424,725 850,286,683 -165,505,213 1,326,940,832 3,653,744,458 1,638,895,623 3,613,428,788 28 2018 ( ) 2018 2017 -53,907,034 -234,350,050 227,613,533 230,882,015 341,735,525 164,403,514 44,990,444 79,791,238 598,484,635 54,489,584 25,301,654 140,992,416 42,287,044 -181,878,389 455,628,328 268,462,403 -26,515,531 -59,137,799 -220,092,858 23,942,795 1,032,523,105 810,809,124 2,537,224,490 679,594,526 -1,857,629,964 -89,750,592 16,703,231 107,539,834 90,836,603 31,006,362 -2,231,963,403 -74,841,064 2,157,122,339 22,163,318 -82,281,534 -167,641,518 -85,359,984 132,628,387 239,682,784 544,651,778 304,968,994 96,047,475 2018 29 ( ) (%) (%) (%) 10,089,890,808 8.94 5,936,066,673 6.65 69.98 1,009,871,109 0.89 2,812,240,046 3.15 -64.09 1,415,512,562 1.25 1,153,002,957 1.29 22.77 246,189,223 0.22 778,201,186 0.87 608,221,789 0.54 350,540,469 0.39 73.51 5,355,805,804 4.74 3,296,568,444 3.69 62.47 22,510,280,215 19.94 9,903,526,027 11.09 127.30 314,149,588 0.28 463,597,655 0.52 -32.24 15,616,680,236 13.83 9,855,873,011 11.03 58.45 2,143,111,140 2.4 277,125,058 0.25 68,739,751 0.06 9,707,089,022 8.60 4,600,343,261 5.15 111.01 12,917,915,706 11.44 6,599,046,795 7.39 95.75 8,879,453,693 7.87 13,779,116,465 15.43 -35.56 733,077,872 0.65 563,703,645 0.63 30.05 2,686,090,453 2.38 861,014,312 0.96 211.97 2,743,172,789 2.43 624,524,725 0.7 339.24 4,985,500,000 4.42 498,550,000 0.56 900.00 -1,575,973,065 -1.40 -602,893,526 -0.68 30 2018 ( ) 1. (1) 2018 7 1 (2) 2018 10 1 (DZ/T 0314-2018) (DZ/T 0320-2018) 2. (1) 2018 5 1 [2018]32 17% 11% 16% 10% (2) 2018 1 1 3. 2018 13,032,582 10,933,608.66 980,256,575 931,707,210.57 4. 2016 7 1 1%-4% 2%-7% 1%-6% 2%-6% 2018 15% 2018 15% 4. (1) (111) (111) 349,413 4.57 137,499 4.93 137,499 4.93 10 (2019.8.17) 1,200 + 1,500 336,350 1.27 31,339 1.55 31,339 1.55 5 174 0.5-0.8 + 1.5-3.0 68,652 5.85 36,640 5.21 0 15 2 (2026.1.5) 0.5 2 C1 36,639.8 97,543 2.65 64,105 4 9,896 7.88 7 2 (2021.1.27) 0.5 0.8 B 16 2 (2023.2.25) 1.5 2 26,628 0.44 12,864 0.5 151 0.89 8 (2025.8) 0.45 111b * 116,788 0.19 54,728 0.21 581 0.34 (2023.5) 0.6 8,473 0.34 357 0.32 271 0.32 23 (2043.6.13) 0.2 0.5 1,693,465 0.51 501,440 0.68 146,023 0.73 0.25% 0.40% 412,128 2.11 161,181 3.17 137,092 4.33 7.5 (2031.2.2) 0.3% 0.5% 111b * 2,582,031 0.4 549,778 0.5 0 27 (2026.4.10) 0.2% 0.4% 122b 549,778 1,472,728 4.3 639,643 4.8 0 16 2 (2024.3.4) 0.5% 1.0% 122 607,600 BOR 10,235,994 0.4 4,684,465 0.38 1,742,080 0.38 15(JM) 5 0.1% 15(VK) 42(NC) 23(MS) 2018 ( ) 31 32 (111) (111) 42,150,000 2.48 6,691,200 2.73 6,691,200 2.73 25 (2042.8.19) 1% + (2020.5.10) Timok 1,280,000 3 890,000 3.28 890,000 3.28 11 (2022.4.19) NSR 35 + 81,491 1.91 55,986 2.07 55,986 2.07 35 Timok 14,300,000 0.86 0 0 (2022.4.19) NSR 25 2018 298,593 0.18 0 0 ( Bisha 3,128,000 4.66 530,000 6.25 530,000 6.25 9 (2028.5.25) NSR 1.05 655,000 0.97 85,000 1 85,000 1 (2022.7.4) 3.35 1,350 + ) (2021.7.24) 23 1.00 (2026.7.24) 2.70 1,200 18 913,877 9.66 732,877 9.82 26,185 9.35 14 (2025.1.1) DZn>5% DZN B B Zn+Pb+0.6Cu 1,933,977 2.35 1,469,829 2.39 0 23 (2042.6.6) 0.5% 1.6% 121b (2019.12.7) 371,475 4,084,740 2.19 47,834 3.1 400 2.77 21 (2022.7.3) 2% 6% 111b * (2023.2.27) 1% 2% (2020.10.8) SURPAC (2018.7.20) (2018.12.31) 1 % 2 Timok Timok Bisha NI43-101 + (111) 3 BOR B (111) B +C1 4 (111) (111b)* (111) 5 (GB/T 17766-1999) (111b) (121b) (122b) (111) (121,122) 4. (1) 2018 33 62 EMBA 2000 2006 8 2009 11 55 1994 2000 8 2006 8 2006 8 2016 12 51 1996 3 2006 8 2009 11 2009 11 2013 10 2013 10 45 EMBA 1997 8 2006 8 2013 10 2013 10 57 2015 5 2018 Nkwe Platinum Limited NKP 2019 51 1993 2009 11 2016 12 2016 12 43 2013 1 2013 10 68 2011 5 2013 10 62 2009 Sherwin 2016 6 60 2013 10 34 2018 ( ) 76 4 1 1 4 150 20 90 50 002497 2016 12 55 2009 11 67 2000 8 2006 8 51 2013 10 49 EMBA 1989 2013 10 53 1994 12 2016 12 45 2001 54 2003 10 2013 5 2013 10 60 Mackay McGill Noranda Hatch 2017 8 18 58 2004 12 2018 35 ( ) 2017 9 2020 9 2016 10 2018 2 2015 9 2004 10 2005 10 2020 12 2018 1 2021 1 2018 6 2021 6 2015 5 2021 3 36 2018 2018 12 31 99.99% 99.95% 1 3 2018 12 31 95 296 2018 RTB BOR Nevsun 1 2018 9 17 3.5 23.98 RTB BOR 63% 2018 12 18 3.5 RTB BOR 63% RTB BOR 2018 4.25 6.7 RTB BOR 6 12.6 3.5 4 1 8.2 8 12 15 2 2018 9 5 Nevsun 6 Nevsun Nevsun 18.58 93.63 2019 3 12 Nevsun Nevsvun 100% Nevsun Nevsun Timok 100% 60.4% 46% Bisha (60%) Timok Bisha 2018 12.5 1.7 3 2018 6% 45% 35% 20% 3.66 13.5 17.16 1.647 2.0131 6% 51% 35% 14% 100% 2018 12 26 2018 37 ( ) 4 2018 (Nkwe Platinum Limited) 0.1 354,385,240 3,544 1.676 60.47% 100% (Garatau) 74% 5 2018 6 23 Ivanhoe Mines Ltd. 3.68 21,227,538 7,812 40,954 9.9% 24.77 2018 6.34 14.23 8 13.37 0.56 0.56 10 IVN Ivanhoe Mines 944,178,003 99,706,058 1,194,102,034 -911,247,583 AKG Asanko Gold 175,580,890 26,829,097 117,542,499 -25,356,875 PVG Pretium Resources 83,290,503 2,696,131 157,159,679 -41,228,792 1 50% 580 339,643 136,899 180,360 24,201 100% 373 203,697 94,091 115,761 1,451 60% 63 229,149 7,796 90,326 15,763 70% 277 257,057 -25,263 112,985 9,540 100% 894 172,063 141,525 129,202 50,226 2 100% 1,034 — — — — 38 2018 ( ) 2 100% 2,079 — — — — 51% 225 301,563 191,941 194,768 84,451 100% 1,004 545,575 272,080 161,326 33,170 72% 168 315,348 70,020 182,683 50,376 100% 894 172,063 141,525 129,202 50,226 70% 120 345,118 128,909 167,766 79,238 95% 384 218,656 153,666 136,414 39,593 100% 402 153,467 126,425 151,858 67,971 100% 30 792,446 397,966 1,893,870 41,855 87.2% 20 270,893 103,682 387,704 12,904 56% 550 142,100 102,860 145,391 63,241 41.5% 290 467,662 131,400 56,969 2,796 1. 50% 2. 2018 39 ( ) [2017]289 2017 5 A 1,490,475,241 3.11 4,635,377,999.51 38,458,040.59 4,596,919,958.92 2017 5 23 (2017) 60468092_H02 459,731.50 356,384.32 356,384.32 78,790.00 2017 226,183.68 17.14% 2018 130,200.64 2018 12 31 1 323,118.21 244,328.21 244,328.21 323,118.21 244,328.21 181,715.55 -62,612.66 2019 6 30 (Kolwezi) (Kolwezi) 2 10,510.22 10,510.22 10,510.22 10,510.22 10,510.22 6,667.52 -3,842.70 2018 6 30 3 126,103.07 126,103.07 126,103.07 126,103.07 126,103.07 126,193.43 90.36 4 78,790.00 78,790.00 78,790.00 41,807.82 -36,982.18 2019 6 30 459,731.50 459,692.00 39.50 39.50 40 2018 ( ) [2012]37 3 [2013]43 2015 8 18 2015 2015-2017 2015-2017 2015-2017 2018 12 29 2018 15 < 2018-2020 > 2018-2020 2019 2015-2017 60% 15% 2015-2017 2017 2017 23,031,218,891 10 0.9 2,072,809,700.19 2018 6 29 2018-2020 75% 25% 2018 4,093,773,630 2018 2018 23,031,218,891 10 1 2,303,121,889.1 10 10 10 (%) 2018 0 1.0 0 2,303,121,889 4,093,773,630 56.26 2017 0 0.9 0 2,072,809,700 3,507,717,627 59.09 2016 0 0.6 0 1,381,873,133 1,839,798,820 75.11 2018 41 ( ) 2008 A A 2017 6 7 2017 6 129,163,987 8 (http:// 40,170.00 3.11 36 www.hkexnews.hk) 2018 1 23 2018 1 23 (http:// www.hkexnews.hk) 9.90 42 2018 ( ) 14A 6 (a) (b) (c) 2018 1. 2. 3. (d) 1. 2. 3. 6 A 2018 43 ( ) 2,495 16,731 19,226 232 8,613 268 5,645 509 4,191 19,226 30 456 3,282 3,721 11,737 19,226 2017 44 2018 ( ) 2 2018 2018 3,403,050,777 1 31 21 13 13 2 10 5,000 2018 12 31 XV (a) XV 7 8 (b) 352 (c) 2018 45 ( ) 2018 12 31 102,000,000 0.59% 0.44% H 8,000,000 0.14% 0.03% 110,000,000 0.48% 7,530,510 0.04% 0.03% 1,430,000 0.01% 0.01% 862,500 0.01% 0.01% 301,000 0.01% 0.01% 200,000 0.01% 0.01% 300,000 0.01% 0.01% 24,450 0.01% 0.01% H 10,000 0.01% 0.01% 34,450 0.01% 2018 12 31 0.1 39 46 2018 ( ) 2018 12 31 721,545 H 881 720,664 1. 1 5,960,742,247 25.88% 2. 2 H 5,711,416,190 24.80% 3. 691,190,823 3.00% 4. 395,564,666 1.72% 5. 321,543,408 1.40% 6. 17 EB 287,000,380 1.25% 7. 191,694,700 0.83% 8. 165,219,737 0.72% 9. 160,771,704 0.70% 10. 3 149,099,138 0.65% 1. 208,484,145 2. 5,711,416,190 H 24.80% 3. 149,099,138 0.65% 2018 47 ( ) 2018 12 31 336 XV 2 3 H 5,960,742,247 25.88% 34.47% — The Bank of New York Mellon H 460,138,674 2.00% — 8.02% Corporation 1 The Bank of New York Mellon H 450,770,744 1.96% — 7.86% Corporation 1 Van Eck Associates H 408,250,761 1.77% — 7.12% Corporation 2 BlackRock, Inc. H 405,152,800 1.76% — 7.06% 3 BlackRock, Inc. H 2,068,000 0.01% — 0.04% 3 VanEck Vectors ETF - VanEck H 402,580,000 1.75% — 7.02% Vectors Gold Miners ETF 4 (1) The Bank of New York Mellon Corporation 460,138,674 H H 8.02% 450,770,744 H H 7.86% The Bank of New York Mellon Corporation 2018 12 25 The Bank of New York Mellon Corporation The Bank of New York Mellon Corporation 460,138,674 The Bank of New York Mellon Corporation % (Y/N) The Bank of New York Mellon 240 Greenwich Street, New York, The Bank of New York 100.00 Y 460,138,674 NY10286 Mellon Corporation (2) VanEck Vectors ETF - VanEck Vectors Gold Miners ETF Van Eck Associates Corporation Van Eck Associates Corporation 408,250,761 H H 7.12% (3) BlackRock, Inc. 405,152,800 H H 7.06% 2,068,000 H H 0.04% 48 2018 ( ) BlackRock, Inc. 2019 1 3 BlackRock, Inc. BlackRock, Inc. 405,152,800 2,068,000 BlackRock, Inc. % (Y/N) Trident Merger, LLC 1209 Orange Street, Wilmington BlackRock, Inc. 100.00 N 5,158,250 DE 19801, United States (Delaware, USA) BlackRock Investment 1209 Orange Street, Wilmington, Trident Merger, LLC 100.00 Y 5,158,250 Management, LLC New Castle County, Delaware 19801, United States (Delaware, USA) BlackRock Holdco 2, Inc. 1209 Orange Street, Wilmington BlackRock, Inc. 100.00 N 399,994,550 DE 19801, United States 2,068,000 (Delaware, USA) BlackRock Financial 1209 Orange Street, Wilmington, BlackRock Holdco 2, 100.00 N 370,683,550 Management, Inc. New Castle County, Delaware Inc. 2,068,000 19801, United States (Delaware, USA) BlackRock Financial 1209 Orange Street, Wilmington, BlackRock Holdco 2, 100.00 Y 29,311,000 Management, Inc. New Castle County, Delaware Inc. 19801, United States (Delaware, USA) BlackRock Holdco 4, LLC 1209 Orange Street, Wilmington BlackRock Financial 100.00 N 231,439,337 DE 19801, United States Management, Inc. 2,068,000 (Delaware, USA) BlackRock Holdco 6, LLC 1209 Orange Street, Wilmington BlackRock Holdco 4, 90.00 N 231,439,337 DE 19801, United States LLC 2,068,000 (Delaware, USA) BlackRock Delaware Holdings Inc. 1209 Orange Street, Wilmington, BlackRock Holdco 6, 100.00 N 231,439,337 New Castle County, Delaware LLC 2,068,000 19801, United States (Delaware, USA) BlackRock Institutional Trust 1225 17th Street, Suite 300, Denver, BlackRock Delaware 100.00 Y 110,312,337 Company, National Association CO 80202 (Colorado, USA) Holdings Inc. 2,068,000 BlackRock Fund Advisors 400 Howard Street San Francisco, BlackRock Delaware 100.00 Y 121,127,000 CA 94105, United States Holdings Inc. (California, USA) BlackRock Capital Holdings, Inc. 1209 Orange Street, Wilmington, BlackRock Financial 100.00 N 3,406,000 New Castle County, Delaware Management, Inc. 19801, United States (Delaware, USA) 2018 49 ( ) % (Y/N) BlackRock Advisors, LLC 1209 Orange Street, Wilmington, BlackRock Capital 100.00 Y 3,406,000 New Castle County, Delaware Holdings, Inc. 19801, United States (Delaware, USA) BlackRock International 1209 Orange Street, Wilmington, BlackRock Financial 100.00 N 135,838,213 Holdings, Inc. New Castle County, Delaware Management, Inc. 19801, United States (Delaware, USA) BR Jersey International 13 Castle Street, St. Helier, Jersey, BlackRock International 86.00 N 135,838,213 Holdings L.P. Channel Islands JE4 5UT (Jersey) Holdings, Inc. BlackRock Lux Finco S.à r.l. 1st Floor, 35a Avenue J.F. Kennedy, BlackRock HK Holdco 100.00 N 3,321,190 L-1855 Luxembourg Limited BlackRock Trident Holding Taney Hall, Eglington Terrace, BlackRock Lux Finco 100.00 N 3,309,190 Company Limited Dundrum, Dublin 14, S.à r.l. Ireland (Ireland) BlackRock Japan Holdings GK Marunouchi Trust Tower Main, BlackRock Trident 100.00 N 3,309,190 1-8-3 Marunouchi, Chiyoda-ku, Holding Company Tokyo 100-8217 (Japan) Limited BlackRock Japan Co., Ltd. Marunouchi Trust Tower Main, BlackRock Japan 100.00 Y 3,309,190 1-8-3 Marunouchi, Chiyoda-ku, Holdings GK Tokyo 100-8217 (Japan) BlackRock Holdco 3, LLC 1209 Orange Street, Wilmington BR Jersey International 100.00 N 120,779,051 DE 19801, United States Holdings L.P. (Delaware, USA) BlackRock Canada Holdings LP 161 Bay Street, Suite 2500, Toronto, BlackRock Holdco 3, 99.90 N 864,000 Ontario M5J 2S1, Canada LLC (Ontario, Canada) BlackRock Canada Holdings ULC 161 Bay Street, Suite 2500, Toronto, BlackRock Canada 100.00 N 864,000 Ontario M5J 2S1, Canada Holdings LP (Ontario, Canada) BlackRock Asset Management 161 Bay Street, Suite 2500, Toronto, BlackRock Canada 100.00 Y 864,000 Canada Limited Ontario M5J 2S1, Canada Holdings ULC (Ontario, Canada) BlackRock Australia Holdco Level 26, 101 Collins Street BR Jersey International 100.00 N 5,740,000 Pty. Ltd. Melbourne VIC 3000 Australia Holdings L.P. (Victoria, Australia) BlackRock Investment Level 26, 101 Collins Street BlackRock Australia 100.00 Y 5,740,000 Management (Australia) Limited Melbourne VIC 3000 Australia Holdco Pty. Ltd. (Victoria, Australia) BlackRock (Singapore) Holdco 20 Anson Road #18-01 079912 BR Jersey International 100.00 N 9,319,162 Pte. Ltd. Singapore (Singapore) Holdings L.P. BlackRock HK Holdco Limited 13th Floor, One Pacific Place, BlackRock (Singapore) 100.00 N 7,559,162 88 Queensway, Hong Kong Holdco Pte. Ltd. (Hong Kong) BlackRock Asset Management 15/F, 16/F, 17/F Champion Tower & BlackRock HK Holdco 100.00 Y 4,237,972 North Asia Limited 17/F ICBC Tower, 3 Garden Road, Limited Central, Hong Kong 50 2018 ( ) % (Y/N) BlackRock Cayman 1 LP c/o Interturst Corporate Services BlackRock Holdco 3, 100.00 N 119,915,051 (Cayman) Limited, 190 Elgin LLC Avenue, George Town, Grand Cayman, KY1-9005, Cayman Islands BlackRock Cayman West Bay c/o Interturst Corporate Services BlackRock Cayman 1 LP 100.00 N 119,915,051 Finco Limited (Cayman) Limited, 190 Elgin Avenue, George Town, Grand Cayman, KY1-9005, Cayman Islands BlackRock Cayman West Bay IV c/o Interturst Corporate Services BlackRock Cayman West 100.00 N 119,915,051 Limitied (Cayman) Limited, 190 Elgin Bay Finco Limited Avenue, George Town, Grand Cayman, KY1-9005, Cayman Islands BlackRock Group Limited 12 Throgmorton Avenue. London, BlackRock Cayman West 90.00 N 119,915,051 EC2N 2DL, United Kingdom Bay IV Limited (England & Wales, United Kingdom) BlackRock Finance Europe Limited 12 Throgmorton Avenue. London, BlackRock Group 100.00 N 47,076,694 EC2N 2DL, United Kingdom Limited (England & Wales, United Kingdom) BlackRock (Netherlands) B.V. Rembrandt Tower, 17th floor, BlackRock Finance 100.00 Y 914,000 Amstelplein, Amsterdam Europe Limited Netherlands (Amsterdam, Netherlands) BlackRock Advisors (UK) Limited 12 Throgmorton Avenue. London, BlackRock Finance 100.00 Y 398,000 EC2N 2DL, United Kingdom Europe Limited (England & Wales, United Kingdom) BlackRock International Limited Exchange Place One, 1 Semple BlackRock Group 100.00 N 7,318,016 Street, Edinburgh, EH3 8BL, Limited United Kingdom (Scotland, United Kingdom) BlackRock International Limited Exchange Place One, 1 Semple BlackRock Group 100.00 Y 706,000 Street, Edinburgh, EH3 8BL, Limited United Kingdom (Scotland, United Kingdom) BlackRock Group Limited- 35 A, avenue J.F. Kennedy L-1855 BlackRock Group 100.00 N 64,814,341 Luxembourg Branch Luxembourg Limited BlackRock Luxembourg Holdco 35 A, avenue J.F. Kennedy L-1855 BlackRock Group 100.00 N 64,814,341 S.à r.l. Luxembourg Limited-Luxembourg Branch BlackRock Investment JP Morgan House, International BlackRock Luxembourg 100.00 N 63,302,341 Management Ireland Financial Services Centre, Holdco S.à r.l. Holdings Limited Dublin 1, Ireland (Ireland) 2018 51 ( ) % (Y/N) BlackRock Asset Management JP Morgan House, International BlackRock Investment 100.00 Y 63,302,341 Ireland Limited Financial Services Centre, Management Ireland Dublin 1, Ireland (Ireland) Holdings Limited BLACKROCK (Luxembourg) S.A. 35 A, avenue J.F. Kennedy L-1855 BlackRock Luxembourg 100.00 Y 1,454,000 Luxembourg Holdco S.à r.l. BlackRock Investment 12 Throgmorton Avenue. London, BlackRock Finance 100.00 N 13,838,047 Management (UK) Limited EC2N 2DL, United Kingdom Europe Limited (England & Wales United Kingdom) BlackRock Investment 12 Throgmorton Avenue. London, BlackRock Finance 100.00 Y 31,926,647 Management (UK) Limited EC2N 2DL, United Kingdom Europe Limited (England & Wales, United Kingdom) BlackRock Fund Managers 12 Throgmorton Avenue. London, BlackRock Investment 100.00 Y 13,838,047 Limited EC2N 2DL, United Kingdom Management (UK) (England & Wales, Limited United Kingdom) BlackRock Life Limited 12 Throgmorton Avenue. London, BlackRock International 100.00 Y 7,318,016 EC2N 2DL, United Kingdom Limited (England & Wales, United Kingdom) BlackRock (Singapore) Limited 20 Anson Road #18-01 079912 BlackRock (Singapore) 100.00 Y 1,760,000 Singapore (Singapore) Holdco Pte. Ltd. BlackRock UK Holdco Limited 12 Throgmorton Avenue. London, BlackRock Luxembourg 100.00 N 58,000 EC2N 2DL, United Kingdom Holdco S.à r.l. (England & Wales, United Kingdom) BlackRock Asset Management Bahnhofstrasse 39 8001 Zurich, BlackRock UK Holdco 100.00 Y 58,000 (Schweiz) AG Switzerland (Switzerland) Limited BlackRock Investment 28F, 95 Tun Hwa South Road, BlackRock Lux Finco 100.00 Y 12,000 Management (Taiwan) Limited Section 2, Taipei, Taiwan (Taiwan) S.à r.l. 838,000 2,068,000 (4) VanEck Vectors ETF - VanEck Vectors Gold Miners ETF 402,580,000 H H 7.02% 2018 12 31 XV 2 3 336 52 2018 ( ) 2018 12 31 3.10(1) 3.10(2) 4 2018 2018 12 31 12 1,045 2018 53 ( ) 2018 2018 2018 10 16 5.17% 450,000 10 31 450,000 2018 2018 10 18 5.282% 35,000 10 19 35,000 (%) 16 01 136304 2016 2021 300,000 2.99 2016 3 18 3 18 16 02 136305 2016 2021 200,000 3.37 2016 3 18 3 18 16 03 136549 2016 2021 180,000 3.05 2016 7 15 7 15 16 04 136550 2016 2021 120,000 3.45 2016 7 15 7 15 17 Y1 143917 2017 3 50,000 5.17 2017 9 12 3 18 Y1 136951 2018 3 450,000 5.17 2018 10 16 3 54 2018 ( ) 2016 2017 3 18 1 2018 3 18 2016 2017 7 15 2018 7 15 2017 2018 9 12 2018 2019 10 17 2016 50 0 2016 30 0 2017 5 0 2018 45 0 2018 12 31 58 91% 44.50% 5% 2018 2018 55 ( ) 2018 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 28 2019 12 29 2016 12 28 2019 12 29 56 2018 ( ) 14.07(1) 8% 35 2018 2018 3 29 2018 12 31 45 2018 12 31 64 2018 57 ( ) 2018 12 31 3 25 3 2018 12 31 16 2018 12 31 24,664,493,547 2017 12 31 24,645,430,231 24 33 34 2 2.07 2017 1.54 25% 60 A [2012]85 1 1 1 1 1 50% 1 25% 20% 12 10% 58 2018 ( ) H [1993]045 [2011]348 10% 10% 10% (1) 10% (2) 10% 20% (3) 20% H [2008]897 H 2008 10% 25% 2019 3 22 2018 59 2018 : 2018 2018 19 1 19 8 11 0 0 1 1 0 19 8 11 0 0 1 1 0 19 8 11 0 0 1 1 0 19 1 11 7 1 1 1 0 2018 2018-2022 30 60 2018 ( ) 2017 2017 2018 2018 1 23 2017 2017 2017 2017 2018 2018 2016 2017 2017 2018 61 ( ) 2018 2018 ! 2019 3 22 62 2018 2018 2018 1. 6 1 1 23 42 2 3 23 42 2017 2017 2017 2017 2017 2017 2017 2017 2016 3 4 24 21 2018 4 8 24 21 2018 2018 5 10 25 41 2018 6 2018 1 12 29 41 A 2018 A < 2018 A > A < 2018-2020 > 2018 63 ( ) 2. 3. 4. 5. 1. 2. 2018 3. 4. 5. 2018 2018 64 2018 ( ) 2019 2019 1. 2. 3. 4. 5. 2019 3 22 2018 65 1. 2018 2020 2. 10,100 66 2018 ( ) 3. 1. 10,144.90 2. 773 1. 1.1 √ √ √ 1.2 23 1.3 726 1.4 200 2. 2.1 80 2.2 126 2.3 104 3. 3.1 77 4. 4.1 262.7 4.2 386 4.3 521.3 5. 5.1 1,000 6. 6.1 √ 6.2 2,813.37 7. 7.1 7.2 319 7.3 42.7 8. 8.1. 83 8.2. 4,379.83 8.3. 72 8.4. 2018 67 ( ) 4. 2019 (1) (2) (3) (4) (5) (6) www.sse.com.cn 2018 (ESG) 68 2018 ( ) 1. (1) 2018 20 (t) (t/a) COD 0-26mg/L 73.82 203 0.0002mg/L 0.005486 0.057 0.01mg/L 0.008954 0.38933 0.001mg/L 0.002628 0.04216 6 (GB25467-2010) 0.05mg/L 0.03828 3.66 2 0-0.2mg/L 0.072746 2.365 0.004mg/L 0.00631 0.108 1 7.125mg/m3 0.28045116 71.37 55.75mg/m3 4.18687137 5.54 1 (GB13271- 4.6325mg/m3 0.2919891348 11.5 2014) 1.7-8.35mg/m3 13.54 11 (GB25467-2010) 5 (GB12348-2008) COD 11.67 3.165 6.9 0.006mg/L 0.001661 / 0.017mg/L 0.00443 0.042 0.009mg/L 0.002353 / 1 (GB8978-1996) 0.389mg/L 0.103007 0.115 1 4 2 0.05mg/L 0.014927 0.05 0.052mg/L 0.012823 / 4.275mg/m3 6.771 8 4 (GB16297- 1996) 2 (GB12348-2008) 0 112.86mg/m3 9.55 2 10 105mg/m3 8.95 1 (GB13271- 3 2014) 38.29mg/m3 3.26 25.14mg/m3 67.92 10 (GB25467-2010) (GB12348-2008) 2018 69 ( ) (t) (t/a) 0 387mg/m3 5.71 4 40m 223mg/m3 12.01 1 (GB13271- 6.2mg/m 3 14.38 2014) (GB12348-2008) COD 52.686mg/L 90.3115 1.49mg/L 2.5547 0.0003mg/L 0.0005 0.1501mg/L 0.2573 0.0327mg/L 0.056099 1 (GB25466- 0.0009mg/L 0.001554 2010) 2 0.3554mg/L 0.609152 0.0973mg/L 0.166768 5 35.3942mg/L 60.670422 1.1535mg/L 1.977318 199mg/m3 3.142 157mg/m 3 2.507000 1 (GB13271- 56.6mg/m3 0.846000 2014) 40.7mg/m3 25.746000 7 (GB25466- 2010) 2 (GB12348-2008) 0 124.3mg/m3 2.16 13.62 212.1mg/m 3 3.71 41.05 1 30m (GB13271- 6 34.1mg/m3 0.58 5.6 2014) 17mg/m3 7.18 7.28 3 (GB16297- 1996) 2 (GB12348-2008) 0 7 3 30mg/m3 4 5 (GB16297- 2 1996) 2 (GB12348-2008) 0 8 13.6mg/m3 9.8208 5 (GB16297- 1996) 2 (GB12348-2008) 70 2018 ( ) (t) (t/a) 0 155mg/m3 24.241 84.1 MCT-6 129mg/m3 11.622 21.8 2 (GB13271- 9 44.69mg/m3 7.015 38.6 CS 2014) 1 35.016mg/m3 3.726 26.5 3 (GB25467-2010) (GB12348-2008) COD 5.28mg/L 3.7764 109.5 0.9087mg/L 0.65 27.375 0.00664mg/L 0.00475 0.09125 0.1038mg/L 0.0743 1.825 1 (GB8978-1996) 10 0.004mg/L 0.00286 0.165 0.00005mg/L 0.00004 0.0825 4.24mg/L 3.035 127.75 (GB12348-2008) COD 24mg/L 6.66 14.355 0.552mg/L 0.55 0.0172mg/L 0.048 0.0335 0.2mg/L 0.028 0.0144 11 1 (GB8978-1996) 0.0035mg/L 0.0026 0.0009 0.046mg/L 0.045 0.0057mg/L 0.0044 0.0048 28.43mg/L 40.1 0 12 (GB12348-2008) COD 7.713mg/L 11.247 0.857mg/L 1.25 0.011mg/L 0.016 0.006mg/L 0.0093 1 GB25467-2010 0.0000247mg/L 0.0023 0.00007mg/L 0.0001 GB8978-1996 0.0000027mg/L 0.00025 13 0.0000118mg/L 0.0011 68mg/m3 265.25 679.98 15.39mg/m 3 65.178 242.742 15.91mg/m3 71 (GB25467-2010) 13 0.45mg/m3 5.24 (GB16297- 1996) (GB12348-2008) 2018 71 ( ) (t) (t/a) pH 7.86 / / COD 23.647mg/L 0.0452 1.18 6.667mg/L 0.0138 0.177 0.132mg/L 0.0002641 0.00543 1 HAO11800 (GB8978-1996) 1 0.2mg/L 0.0004014 0.0118 4 0.05mg/L 0.0001004 0.00118 14 0.1795mg/L 0.0004 0.0023 2.3874mg/m3 0.089 0.96 (GB16297- 1996) 2 3 1.26mg/m3 0.042 0.5247 (GB14554- 93) 2 (GB12348-2008) COD 16-78mg/L 8.799500 12 2.15-9.26mg/L 0.582700 1.6 0-0.371mg/L 0.008200 0.1 2 1 0-0.011mg/L 0.000400 0.1 0-0.007mg/L 0.000300 0.02 0mg/L 0.000000 0.01 112.05mg/m 3 398.63 570 15 6.79mg/m3 24.15 107 6.14mg/m3 21.85 82.5 0.0005- 1 120m 0.01 0.0198 0.0061mg/m3 GB25467-2010) 0.0587- 0.5772 1.155 0.326mg/m3 0.01-0.166mg/m3 0.0709 0.66 (GB12348-2008) pH 6-9 COD 15.53mg/L 4.18 96 0.00126mg/L 0.002658 0.12 1 (GB25466- 0.021mg/L 0.004293 0.2 2010) 0.006mg/L 0.001243 0.02 16 0.00095mg/L 0.0001975 0.012 47.91mg/m3 189.4 992 48mg/m 3 155 515 (GB25466- 3 2010) 16.37mg/m 3 64.7 258 (GB 16.55mg/m3 12.81 13223-2011) (GB12348-2008) 0 54mg/m3 15.82 36.8 17 116mg/m3 30.26 33.5 60m DB41/1066-2015 1 10mg/m3 2.61 (GB12348-2008) 72 2018 ( ) (t) (t/a) 0 178.5mg/m3 49.55 18 87.75mg/m3 24.41 1 60 48mg/m 3 12.74 (GB13271-2014) (GB12348-2008) COD 46.73mg/L 2.46 20 5.51mg/L 0.29 1.51 1 0.06mg/L 0.003 (GB8978-1996) 19 0.076mg/L 0.004 90 74.5mg/m3 32.65 285.4 1 (GB12348-2008) 0 20 (GB12348-2008) (2) 2018 73 ( ) (3) 2018 14 7 2018 2018 2018.4.3 [2018]15 1 2018 2018.4.3 [2018]16 3 2018.6.19 [2018]68 2018 2016.8.5 [2016]73 50kt/a 2018 2 2017.1.24 [2017]5 2018.4.24 [2018]22 3 2018.6.13 [2018]22 2018.1.19 [2018]1 4 2018.8.9 [2018]29 5 2018.12.25 [2018]76 6 2018.10.11 [2018]016 7 2018.1.31 [2018]20 30 2018 2018.1.8 [2018]17 10 2 2018.6.13 [2018]05 8 2018.8.20 [2018]98 1 2018.12.19 [2018]158 10,000t/d 2014.12.3 [2014]279 2018 9 2013.3.26 [2013]210 2018 74 2018 ( ) (4) (5) 31 (6) CMA ISO14001 2018 3 6 2018-2020 2018 1 1 30% 50% 75% 50% 2018 6.63 399.4 60.2 4,329.15 6 104.36 m2 16.05 m2 B 7,840 2 m2 2018 75 ( ) 2. (1) 20 6 (t) (t/a) 0 125.68mg/m3 46.32 370 123.68mg/m3 45.56 62.91 1 1 60 28.41mg/m 3 10.46 55 (GB13271-2014) 51.4mg/m3 246.63 18 (GB12348-2008) 0 2 (GB12348-2008) 0 89mg/m3 5.85 57mg/m3 4.33 1 3 7.55mg/m3 0.76 (GB13271-2014) 7.46mg/m3 3.85 4 (GB25466- 2010) (GB12348-2008) COD 27.25mg/L 1.8165 7.121 12.9mg/L 0.8599269 1.068 <0.05mg/L 0.00333305 0.0504 1 (GB8978-1996) 0.024mg/L 0.001599864 0.0252 <0.05mg/L 0.00121 0.126 4 13mg/m3 4.13236 6.43 2 15m (GB9078-1996) (GB12348-2008) COD 53mg/L 0.56 0.66 1 (GB8976-1996) 4 5 (GB12348-2008) 0 74-88mg/m3 14 0.378 1.9125 2 6 (GB16297- 1996) 2 (GB12348-2008) 76 2018 ( ) (2) (3) 2018 6 2 2018 1 2018.11.19 [2018]38 2018.9.27 [2018]16 2 2018.6.13 [2018]45 2018.11.25 [2018]87 3 2018.10.23 [2018]238 450 4 2012.3.23 [2012] 41 2018 100 5 2017.3.6 [2017]7 2018 6 10 2018.12.13 [2018]102 (4) (5) 2018 77 A.1.8 F.1.3 2018 A.5.6 2018 2018 12 31 2003 12 23 2018 12 31 2018 12 31 2016 12 30 2019 12 29 3 78 2018 ( ) 3.13 3.13 A.2.1 2019 1 2018 79 ( ) 11 4 5 2 80 2018 ( ) 2017 2018 5 17 www.hkexnews.hk 2018 5 17 2018 12 31 19 1 19 19 11 0 0 1 19 19 11 0 0 1 19 19 12 0 0 1 19 19 11 0 0 1 19 19 11 0 0 1 19 19 12 0 0 1 19 18 11 0 0 1 19 19 11 0 0 1 19 19 11 0 0 1 19 19 12 0 0 1 19 11 10 7 1 1 19 7 11 1 2018 81 ( ) (i) (ii) (iii) (iv) (v) A.6.5 2018 12 31 82 2018 ( ) 2017 2018 2018 2018 1 1 1 0 1 1 0 1 0 1 1 1 0 1 1 0 1 1 0 2018 1,000,001 2,000,000 1 2,000,001 3,000,000 2 3,000,001 4,000,000 1 3 2018 12 31 10,450,000 3.5 200,000 400,000 150,000 164,700 2,600,000 2018 83 ( ) 2018 6 6 6 0 6 6 0 6 6 0 6 6 0 6 6 0 6 6 0 6 2018 3 2017 2018 4 2018 2018 8 2018 2018 10 2018 84 2018 ( ) 2018 2019 3 21 2018 2018 2018 12 31 2018 2 2 0 2 2 0 2 2 0 2 2 0 2 2 0 2 2 0 2 1 1 19 19 0 19 19 0 19 18 1 19 19 0 19 19 0 19 19 0 2018 12 31 15 2018 85 ( ) 2018 5 17 www.zjky.cn 1811 B 41 (86)592-2933652 2018-2022 30 2017 2018 2018 2018 2018 2019 3 21 2018 2018 2018 12 31 2018 2018 86 2018 ( ) A 2018 4 24 2018 2018 10 26 2018 2018 5 17 2017 2019 3 22 2,303,121,889.1 H 5,736,940,000 24.91% A 16,875,725,837 73.27% A 418,553,054 1.82% 98.18% 2018 2018 87 ( ) 44 2018 15 36 88 2018 (2019) 60468092_H01 2018 12 31 2018 2018 12 31 2018 2018 89 ( ) (2019) 60468092_H01 ( ) 2018 12 31 34,144,464,854 5,355,805,804 22,510,280,215 314,149,588 1. 2. 16 17 19 20 16 17 18 19 52 1 2 3 4 5 6 90 2018 ( ) (2019) 60468092_H01 ( ) 1 2018 9 17 Rudarsko-Topioniarski 1 Basen RTB Bor Doo 63% 2018 12 18 2 350,000,000 2,409,890,000 63% 3 2 2018 9 5 Nevsun Resources Ltd. 6 4 309,749,905 5 2018 12 28 276,820,575 89.37% 2018 12 31 6 1,660,923,450 8,367,898,912 2018 12 31 2018 91 ( ) (2019) 60468092_H01 ( ) ( ) 3 45% 2018 12 17 201,310,000 6% 2018 12 26 51% 1. 92 2018 ( ) (2019) 60468092_H01 ( ) 1 1 6 2018 12 31 1,009,871,109 22 0.9% 1,415,512,562 2 1.3% 22 3 4 5 9 11 4 6 53 6 2018 12 31 7 A 2018 H 2018 A 2018 H 2018 2018 93 ( ) (2019) 60468092_H01 (1) (2) (3) (4) (5) (6) 94 2018 ( ) (2019) 60468092_H01 ( ) 2019 3 22 2018 95 2018 2018 12 31 2017 12 31 1 10,089,890,808 5,936,066,673 2 787,134,360 — 3 — 2,553,927,721 4 1,009,871,109 2,812,240,046 5 1,419,162,525 1,344,141,153 6 1,415,512,562 1,153,002,957 7 12,669,674,863 11,089,834,955 8 246,189,223 — 9 307,233,993 257,775,683 10 2,504,018,792 3,528,021,403 30,448,688,235 28,675,010,591 11 — 778,201,186 12 7,041,753,269 6,797,348,216 13 1,983,796,793 — 14 401,513,674 — 15 608,221,789 350,540,469 16 34,144,464,854 30,136,199,603 17 5,355,805,804 3,296,568,444 18 22,510,280,215 9,903,526,027 19 314,149,588 463,597,655 20 987,315,471 1,114,758,644 21 884,776,204 840,108,626 22 8,198,537,946 6,959,404,089 82,430,615,607 60,640,252,959 112,879,303,842 89,315,263,550 24 15,616,680,236 9,855,873,011 25 242,482,582 — 26 — 2,314,244,937 27 4,700,981,856 4,396,254,031 28 — 2,143,111,140 29 277,125,058 — 30 726,630,090 661,764,830 31 903,782,106 1,175,693,479 32 4,979,586,829 3,646,308,326 8 68,739,751 — 33 9,707,089,022 4,600,343,261 37,223,097,530 28,793,593,015 96 2018 ( ) 2018 ( ) 2018 12 31 2017 12 31 34 12,917,915,706 6,599,046,795 35 8,879,453,693 13,779,116,465 36 733,077,872 563,703,645 37 2,686,090,453 861,014,312 38 422,783,097 451,419,375 21 2,743,172,789 624,524,725 28,382,493,610 22,878,825,317 65,605,591,140 51,672,418,332 39 2,303,121,889 2,303,121,889 40 4,985,500,000 498,550,000 4,985,500,000 498,550,000 41 11,094,766,390 11,109,919,061 42 (1,575,973,065) (602,893,526) 43 147,393,497 176,862,772 44 1,319,401,104 1,319,401,104 45 22,181,224,459 20,194,761,855 40,455,434,274 34,999,723,155 6,818,278,428 2,643,122,063 47,273,712,702 37,642,845,218 112,879,303,842 89,315,263,550 2018 97 2018 2018 2017 46 105,994,246,123 94,548,619,098 46 92,651,374,475 81,371,973,684 47 1,598,995,649 1,352,340,359 48 887,451,338 748,942,449 49 2,964,964,865 2,694,689,753 50 274,380,222 299,380,476 51 1,254,241,143 2,012,950,292 1,576,224,662 1,589,043,304 351,234,358 321,154,652 52 1,500,399,230 2,220,905,893 53 (82,017,400) — 54 227,613,533 228,882,015 55 1,060,522,923 155,670,082 373,063,390 (29,259,162) 56 (135,783,729) 750,200,343 57 84,561,738 44,456,123 6,181,371,066 5,026,644,755 58 365,953,586 57,610,854 59 417,144,870 516,295,416 6,130,179,782 4,567,960,193 60 1,447,503,229 1,320,410,996 4,682,676,553 3,247,549,197 4,682,676,553 3,247,549,197 4,093,773,630 3,507,717,627 588,902,923 (260,168,430) 98 2018 ( ) 2018 2018 2017 (1,159,682,051) — — (109,669,097) — 168,224,050 61,666,120 — (62,020,181) (18,760,719) (1,160,036,112) 39,794,234 (14,449,278) 20,989,731 (1,174,485,390) 60,783,965 3,508,191,163 3,308,333,162 2,933,737,518 3,547,511,861 574,453,645 (239,178,699) 61 0.18 0.16 2018 2,303,121,889 11,109,919,061 498,550,000 (602,893,526) 176,862,772 1,319,401,104 20,194,761,855 34,999,723,155 2,643,122,063 37,642,845,218 — — — 186,956,573 — — (9,495,496) 177,461,077 2,753,414 180,214,491 2,303,121,889 11,109,919,061 498,550,000 (415,936,953) 176,862,772 1,319,401,104 20,185,266,359 35,177,184,232 2,645,875,477 37,823,059,709 — — — (1,160,036,112) — — 4,093,773,630 2,933,737,518 574,453,645 3,508,191,163 1. — — — — — — — — 78,000,000 78,000,000 2. — (15,152,671) 4,486,950,000 — — — 979,461 4,472,776,790 4,369,183,083 8,841,959,873 1. — — — — — — (2,072,809,700) (2,072,809,700) (849,673,586) (2,922,483,286) 2. — — — — — — (25,985,291) (25,985,291) — (25,985,291) 1. — — — — 667,226,059 — — 667,226,059 24,190,408 691,416,467 2. — — — — (696,695,334) — — (696,695,334) (23,750,599) (720,445,933) 2,303,121,889 11,094,766,390 4,985,500,000 (1,575,973,065) 147,393,497 1,319,401,104 22,181,224,459 40,455,434,274 6,818,278,428 47,273,712,702 2017 2,154,074,365 6,703,357,022 — (642,687,760) 159,412,702 1,319,401,104 18,068,917,361 27,762,474,794 3,354,033,392 31,116,508,186 — — — 39,794,234 — — 3,507,717,627 3,547,511,861 (239,178,699) 3,308,333,162 1. 149,047,524 4,447,872,435 — — — — — 4,596,919,959 23,760,000 4,620,679,959 2. — (41,310,396) 498,550,000 — — — — 457,239,604 (271,476,223) 185,763,381 1. — — — — — — (1,381,873,133) (1,381,873,133) (226,683,558) (1,608,556,691) 1. — — — — 615,979,126 — — 615,979,126 45,919,459 661,898,585 2. — — — — (598,529,056) — — (598,529,056) (43,252,308) (641,781,364) 2,303,121,889 11,109,919,061 498,550,000 (602,893,526) 176,862,772 1,319,401,104 20,194,761,855 34,999,723,155 2,643,122,063 37,642,845,218 2018 2018 99 100 2018 2018 2018 2017 110,239,590,856 99,931,682,747 62 1,040,735,937 1,001,042,952 111,280,326,793 100,932,725,699 (91,365,517,820) (81,347,857,731) (3,072,305,591) (2,923,049,026) (4,533,769,385) (4,384,587,083) 62 (2,075,724,296) (2,512,876,345) (101,047,317,092) (91,168,370,185) 10,233,009,701 9,764,355,514 850,079,833 736,481,303 679,307,171 605,314,269 363,398,711 95,865,471 63 — 35,306,085 63 — 227,412,775 62 2,324,310,263 130,000,003 4,217,095,978 1,830,379,906 (7,808,861,922) (5,037,484,759) (1,384,653,295) (990,949,510) 63 (7,853,617,667) 62 (810,173,540) (1,749,548,450) (17,857,306,424) (7,777,982,719) (13,640,210,446) (5,947,602,813) 78,000,000 4,620,679,959 78,000,000 23,760,000 4,486,950,000 498,550,000 25,744,349,427 3,748,020,500 7,453,452,046 9,132,661,654 2,402,120,455 62 40,120,269 197,170,598 40,204,992,197 18,197,082,711 2018 101 ( ) 2018 2018 2017 ( ) (14,423,736,524) (4,955,020,405) (9,277,529,360) (7,338,834,168) (2,500,000,000) (5,000,000,000) (4,594,953,627) (3,188,451,228) (849,673,586) (226,683,558) 62 (1,753,604,248) (389,064,253) (32,549,823,759) (20,871,370,054) 7,655,168,438 (2,674,287,343) (69,473,497) (100,944,745) 63 4,178,494,196 1,041,520,613 5,754,343,955 4,712,823,342 63 9,932,838,151 5,754,343,955 102 2018 2018 2018 12 31 2017 12 31 3,405,752,073 3,609,294,859 149,869,381 — — 175,870,145 1 944,410,158 1,153,107,622 54,761,022 100,765,817 2 13,369,134,726 10,674,817,824 181,835,201 218,436,302 142,501,896 — 294,869,619 2,256,160,618 18,543,134,076 18,188,453,187 3 — 460,422,337 4 29,273,825,050 24,493,001,347 299,890,204 — 5 3,423,396,138 3,581,268,191 6 162,970,313 207,966,784 7 280,495,251 288,820,973 8 202,140,313 176,180,098 203,515,795 255,037,344 9 9,830,231,598 11,617,840,714 43,676,464,662 41,080,537,788 62,219,598,738 59,268,990,975 6,439,941,129 4,643,139,800 — 2,163,798,120 11 643,993,331 606,247,061 — 8,133,245 9,110,298 — 131,945,173 131,832,706 39,111,115 79,123,696 976,050,313 1,042,641,567 9,219,712,010 3,162,651,847 295,798,605 64,079,723 17,755,661,974 11,901,647,765 2018 103 ( ) 2018 ( ) 2018 12 31 2017 12 31 4,752,185,360 5,681,201,760 12 6,493,057,030 13,779,116,465 13 274,768,834 232,927,534 188,631,381 222,595,881 802,178,723 4,399,450 12,510,821,328 19,920,241,090 30,266,483,302 31,821,888,855 2,303,121,889 2,303,121,889 4,985,500,000 498,550,000 4,985,500,000 498,550,000 13,057,926,951 13,226,407,493 (79,283,749) — 1,151,560,944 1,090,812,600 10,534,289,401 10,328,210,138 31,953,115,436 27,447,102,120 62,219,598,738 59,268,990,975 104 2018 2018 2018 2017 14 4,085,832,610 3,786,088,988 14 2,508,626,347 2,241,847,147 264,944,671 245,695,914 21,687,249 18,574,788 573,830,314 517,991,386 168,145,513 270,583,905 15 188,566,687 280,457,765 1,206,285,681 1,187,819,033 960,508,815 984,241,991 16 3,575,729 154,572,757 (140,022,078) — 53,750,800 62,627,659 17 1,939,227,308 1,450,301,281 (92,829,106) (88,124,377) (14,512,179) 66,289,913 22,394,838 15,455,106 2,497,338,945 1,651,039,285 27,651,054 19,878,058 78,848,961 118,645,966 2,446,141,038 1,552,271,377 72,393,688 87,933,755 2,373,747,350 1,464,337,622 2,373,747,350 1,464,337,622 (174,225,295) — — 88,866,653 2,199,522,055 1,553,204,275 2018 105 2018 2018 2,303,121,889 13,226,407,493 498,550,000 — — 1,090,812,600 10,328,210,138 27,447,102,120 — — — 94,941,546 — — — 94,941,546 2,303,121,889 13,226,407,493 498,550,000 94,941,546 — 1,090,812,600 10,328,210,138 27,542,043,666 — — — (174,225,295) — — 2,373,747,350 2,199,522,055 1. — (168,480,542) 4,486,950,000 — — — — 4,318,469,458 1. — — — — — 60,748,344 (60,748,344) — 2. — — — — — — (2,072,809,700) (2,072,809,700) 3. — — — — — — (34,110,043) (34,110,043) 1. — — — — 224,649,055 — — 224,649,055 2. — — — — (224,649,055) — — (224,649,055) 2,303,121,889 13,057,926,951 4,985,500,000 (79,283,749) — 1,151,560,944 10,534,289,401 31,953,115,436 2017 2,154,074,365 8,576,035,058 — (88,866,653) — 1,090,812,600 10,245,745,649 21,977,801,019 — — — 88,866,653 — — 1,464,337,622 1,553,204,275 1. 149,047,524 4,447,872,435 — — — — — 4,596,919,959 2. — — 498,550,000 — — — — 498,550,000 1. — — — — — — (1,381,873,133) (1,381,873,133) 1. — — — — 286,719,499 — — 286,719,499 2. — — — — (286,719,499) — — (286,719,499) — 202,500,000 — — — — — 202,500,000 2,303,121,889 13,226,407,493 498,550,000 — — 1,090,812,600 10,328,210,138 27,447,102,120 106 2018 2018 2018 2017 4,852,104,833 4,669,981,355 129,466,037 153,341,167 4,981,570,870 4,823,322,522 (1,702,531,642) (1,809,061,219) (548,407,225) (593,608,211) (674,968,309) (493,472,793) (305,020,781) (628,728,906) (3,230,927,957) (3,524,871,129) 18 1,750,642,913 1,298,451,393 3,622,104,484 2,735,932,843 2,766,905,737 2,092,101,118 30,741,786 21,932,835 1,913,450,104 806,493,396 8,333,202,111 5,656,460,192 (1,092,878,647) (534,388,296) (7,448,064,868) (2,466,372,699) (232,970,894) (3,715,262,962) (8,773,914,409) (6,716,023,957) (440,712,298) (1,059,563,765) — 4,596,919,959 4,486,950,000 498,550,000 2,628,951,300 4,780,883,250 5,651,491,129 6,827,221,812 — 3,170,885 12,767,392,429 16,706,745,906 (1,658,406,440) (3,368,652,316) (6,934,413,092) (5,058,604,805) (2,500,000,000) (5,000,000,000) (3,244,655,164) (2,492,430,334) (25,663,978) (23,848,300) (14,363,138,674) (15,943,535,755) (1,595,746,245) 763,210,151 2018 107 ( ) 2018 2018 2017 16,110,640 (117,793,019) 18 (269,704,990) 884,304,760 3,396,040,173 2,511,735,413 18 3,126,335,183 3,396,040,173 108 2018 2018 2000 9 6 91350000157987632G 2000 8 17 (2000)22 1999 12 31 2004 6 16 2003 6 28 2003 11 18 [2003]41 0.1 400,544,000 3.3 3.516 36,413,090 3.3 3.516 131,413,091 2004 5 28 2003 131,413,091 1,314,130,910 0.1 262,826,182 2005 5 31 2004 262,826,182 2,628,261,820 0.1 525,652,364 2006 5 18 2005 525,652,364 5,256,523,640 0.1 2005 5,256,523,640 10 10 2007 4 30 2006 262,826,182 2,628,261,820 0.1 2006 10,513,047,280 10 2.5 1,314,130,910 [2008]417 [2008]29 2008 4 25 A 14 0.1 7.13 1,454,130,910 A 1,050,000,000 2008 4 25 350,000,000 2008 7 25 4,210,902,100 36 4,924,966,980 12 A 2009 4 27 33.87% 2011 5 30 2010 727,065,455 7,270,654,550 0.1 2010 14,541,309,100 10 5 2013 5 28 2012 2013 A 2013 H H 2013 8 21 2013 11 13 2013 12 4 2013 12 10 2013 12 16 2013 12 18 2013 12 23 H 2013 12 31 H 111,806,000 2014 5 28 2013 2014 A 2014 H H 2014 1 3 2014 1 10 2014 2 7 2014 9 15 2014 9 18 2014 9 19 2014 9 22 2014 10 28 2014 11 6 2014 11 7 2014 11 18 H 2014 12 31 H 127,344,000 2018 109 ( ) 2018 ( ) 2015 5 11 2014 2015 A 2015 H H 2015 2016 6 20 2015 6 9 2015 6 10 2015 6 17 2015 6 18 2015 6 19 2015 6 22 2015 6 23 2015 6 26 2015 6 29 2015 6 30 H 2015 12 31 H 29,570,000 2016 1 13 H 2016 12 31 H 2,500,000 2016 8 25 2016 2017 5 9 [2017]289 2017 5 23 0.1 1,490,475,241 3.11 2,303,121,889 2019 3 22 2018 12 31 30,448,688,235 37,223,097,530 110 2018 ( ) 2018 1. 2018 12 31 2018 2. 1 1 12 31 3. 4. 2018 111 ( ) 2018 ( ) 4. ( ) ( ) 5. 6. 7. 112 2018 ( ) 2018 ( ) 8. 9. 2018 1 1 (1) (2) (a) (b) 2018 113 ( ) 2018 ( ) 9. 2018 1 1 ( ) ( ) 114 2018 ( ) 2018 ( ) 9. 2018 1 1 ( ) ( ) ( ) (1) (2) (3) (4) 2018 115 ( ) 2018 ( ) 9. 2018 1 1 ( ) 12 3 116 2018 ( ) 2018 ( ) 9. 2018 1 1 ( ) 10. 2017 (1) (2) (a) (b) 2018 117 ( ) 2018 ( ) 10. 2017 ( ) 118 2018 ( ) 2018 ( ) 10. 2017 ( ) 2018 119 ( ) 2018 ( ) 10. 2017 ( ) ( ) ( ) 120 2018 ( ) 2018 ( ) 11. 2017 10,000,000 2018 1 1 9 12. 13. 2018 121 ( ) 2018 ( ) 14. 122 2018 ( ) 2018 ( ) 14. ( ) 15. 16. 16 BNL 8-50 0%-5% 1.90%-12.50% 5-40 0%-5% 2.38%-19.00% 8-30 0%-5% 3.17%-12.50% 5-15 0%-5% 6.33%-20.00% 4-10 0%-5% 9.50%-25.00% 3-10 0%-5% 9.50%-33.33% 2018 123 ( ) 2018 ( ) 17. 18. (1) (2) (3) (1) (2) 3 124 2018 ( ) 2018 ( ) 19. 18 30-50 10 20. 2018 125 ( ) 2018 ( ) 20. ( ) 21. 1 5-50 22. 23. (1) (2) (3) 126 2018 ( ) 2018 ( ) 24. 25. 2018 1 1 26. 2017 2018 127 ( ) 2018 ( ) 26. 2017 ( ) 27. 2018 1 1 2018 12 31 28. 128 2018 ( ) 2018 ( ) 29. (1) (2) (1) (2) 30. 2018 129 ( ) 2018 ( ) 30. ( ) 31. 2018 1 1 66 130 2018 ( ) 2018 ( ) 32. 2017 33. 34. 35. 36. 2018 131 ( ) 2018 ( ) 36. ( ) 37. BNL BNL (PD) 50% BNL 50% BNL BNL 49.5% 132 2018 ( ) 2018 ( ) 37. ( ) 2018 1 1 16 17 18 19 2018 133 ( ) 2018 ( ) 37. ( ) ( ) 2017 14 22 23 24 37 2018 1 1 2018 1 1 2,143,111,140 — 2,143,111,140 — 2,143,111,140 (2,143,111,140) 2,143,111,140 2,143,111,140 — 134 2018 ( ) 2018 ( ) 37. ( ) ( ) ( ) 2018 1 1 ( ) 8,133,245 — 8,133,245 — 8,133,245 (8,133,245) 8,133,245 8,133,245 — 2018 277,125,058 — 277,125,058 — 277,125,058 (277,125,058) 277,125,058 277,125,058 — 9,110,298 — 9,110,298 — 9,110,298 (9,110,298) 9,110,298 9,110,298 — 2018 135 ( ) 2018 ( ) 37. ( ) ( ) ( ) 2018 1 1 2018 1 1 2018 1 1 1,292,864,505 1,292,864,505 1,519,375,541 1,519,375,541 2,510,982,823 2,510,982,823 778,201,186 1,015,392,343 853,357,262 853,357,262 1,700,570,459 1,700,570,459 994,007,531 994,007,531 159,100,091 159,100,091 1,980,000,000 1,980,000,000 169,254,600 169,254,600 460,422,337 578,733,819 6,615,545 6,615,545 136 2018 ( ) 2018 ( ) 37. ( ) ( ) ( ) 2017 2018 12 31 1 1 1,292,864,505 — — 1,292,864,505 — — (9,495,496) (9,495,496) 1,292,864,505 — (9,495,496) 1,283,369,009 1,519,375,541 (1,519,375,541) — — — 1,519,375,541 — 1,519,375,541 1,519,375,541 — — 1,519,375,541 2,478,771,645 (2,478,771,645) — — — 2,478,771,645 — 2,478,771,645 — — 237,191,157 237,191,157 2,478,771,645 — 237,191,157 2,715,962,802 853,357,262 (853,357,262) — — — 853,357,262 — 853,357,262 853,357,262 — — 853,357,262 2,510,982,823 (2,510,982,823) — — — 2,510,982,823 — 2,510,982,823 2,510,982,823 — — 2,510,982,823 2018 137 ( ) 2018 ( ) 37. ( ) ( ) ( ) 2017 12 31 11,196,522 — 9,495,496 20,692,018 2018 [2018]15 2018 138 2018 ( ) 2018 ( ) 37. ( ) ( ) 2018 2017 2018 12 31 1 1 — 3,364,340,085 — — — 3,364,340,085 2,553,927,721 (2,553,927,721) — — — — 1,519,375,541 — — — (1,519,375,541) — 1,292,864,505 — — — (1,292,864,505) — — — (9,495,496) — 2,812,240,046 2,802,744,550 3,528,021,403 (2,321,454,667) — — — 1,206,566,736 778,201,186 (778,201,186) — — — — — 2,478,771,645 237,191,157 — — 2,715,962,802 6,959,404,089 (189,528,156) — — — 6,769,875,933 — — — 2,143,111,140 — 2,143,111,140 2,143,111,140 — — (2,143,111,140) — — 624,524,725 — 47,481,170 — — 672,005,895 (602,893,526) — 186,956,573 — — (415,936,953) 20,194,761,855 — (9,495,496) — — 20,185,266,359 2,643,122,063 — 2,753,414 — — 2,645,875,477 2018 139 ( ) 2018 ( ) 37. ( ) ( ) ( ) 2018 2017 2018 12 31 1 1 — 2,149,254,600 — — — 2,149,254,600 175,870,145 (175,870,145) — — — — 159,100,091 — — — (159,100,091) — 994,007,531 — — — (994,007,531) — — — — — 1,153,107,622 1,153,107,622 2,256,160,618 (1,980,000,000) — — — 276,160,618 460,422,337 (460,422,337) — — — — — 467,037,882 111,695,937 — — 578,733,819 — — — 8,133,245 — 8,133,245 8,133,245 — — (8,133,245) — — — — 16,754,391 — — 16,754,391 — — 94,941,546 — — 94,941,546 2018 12 7 21 2006 2 15 21 2006 10 30 21 2019 1 1 4 8 2019 1 1 140 2018 ( ) 2018 1. 2018 5 1 17% 2018 5 1 16% 2018 5 1 11% 2018 5 1 10% 6% 3% (GST) 10%-20% 1% 7% 2016 7 1 1%-4% 2%-7% 1%-6% 2%-6% 2.5%-6% 2.5%-8% 25% 16.5% 30% 13% 20% 15% 38% 0% 1%- 20% (30%-60%) 2018 141 ( ) 2018 ( ) 2. [2011]58 2011 1 1 2020 12 31 2011 2013 21 70% 15% < > 2018 23 2018 15% (1) 2018 15% (2) 2018 15% (3) 2018 15% (4) 2018 15% (5) 2018 15% < > [2016]32 < > [2016]195 2017 10 23 GR201735000251 2017 10 23 2020 10 23 2018 15% 142 2018 ( ) 2018 1. 2018 2017 3,467,899 3,680,034 9,814,256,960 5,533,321,796 1 272,165,949 399,064,843 10,089,890,808 5,936,066,673 1 2018 12 31 101,359,612 2017 12 31 89,172,507 52,693,045 2017 12 31 92,550,221 3,000,000 2017 12 31 115,113,292 2017 12 31 217,342,125 2018 12 31 5,778,285,534 2017 12 31 1,869,741,048 9,736,619 2017 12 31 279,943 7 12 2. 2018 2018 1 8,767,740 2 357,294,790 3 107,539,834 4 313,531,996 787,134,360 1 2 3 2018 (1) 79,720,776 31,087,405 48,633,371 (2) 27,819,058 107,539,834 4 2018 143 ( ) 2018 ( ) 3. 2017 2017 1 34,525,569 2 2,331,172,973 3 16,703,231 4 171,525,948 2,553,927,721 1 2 3 2017 (1) 16,703,231 1,918,699 14,784,532 (2) — 16,703,231 4 4. 2018 2017 1 — 1,519,375,541 1,009,871,109 1,292,864,505 1,009,871,109 2,812,240,046 1 2018 1 1 10 144 2018 ( ) 2018 ( ) 4. ( ) 2017 1,260,004,739 259,370,802 1,519,375,541 2017 280,000,000 2017 101,195,068 144,000,000 — 18,250,000 101,195,068 162,250,000 2017 12 31 15,509,262 1 6 2018 2017 1 971,470,996 1,244,854,634 1 2 28,163,819 46,108,796 2 3 18,359,531 2,164,105 3 3,863,260 10,933,492 1,021,857,606 1,304,061,027 11,986,497 11,196,522 1,009,871,109 1,292,864,505 2018 145 ( ) 2018 ( ) 4. ( ) ( ) 2018 11,196,522 9,495,496 2,455,700 — (11,161,221) 11,986,497 2017 6,429,534 — 7,695,229 — (2,928,241) 11,196,522 2018 (%) (%) 4,650,678 0.46 3,983,886 85.66 1,017,206,928 99.54 8,002,611 0.79 1,021,857,606 100.00 11,986,497 1.17 2017 (%) (%) 982,912,244 75.37 — — — — — — 321,148,783 24.63 11,196,522 3.49 1,304,061,027 100.00 11,196,522 0.86 2018 (%) 1 971,384,134 0.30 2,914,152 1 2 25,016,888 6.00 1,501,013 2 3 17,695,503 15.00 2,654,325 3 3,110,403 30.00 933,121 1,017,206,928 8,002,611 146 2018 ( ) 2018 ( ) 4. ( ) ( ) 2018 2,455,700 2017 7,695,229 2018 2017 2018 11,161,221 2017 2,928,241 2018 12 31 (%) The Perth Mint Australia 89,930,782 8.80 269,792 86,182,790 8.43 258,548 Golden Wealth International Trading Limited 62,641,775 6.13 187,925 Freepoint Metals & Concentrate 55,573,232 5.44 166,720 55,166,980 5.40 165,501 349,495,559 34.20 1,048,486 2017 12 31 (%) 330,000,000 25.31 — 141,030,729 10.81 — 57,892,351 4.44 — 45,390,760 3.48 — 37,748,219 2.89 — 612,062,059 46.93 — 2018 147 ( ) 2018 ( ) 5. 2018 2017 (%) (%) 1 1,276,215,825 89.17 1,270,022,437 93.94 1 2 104,815,990 7.66 50,917,324 3.77 2 3 23,455,856 1.72 8,029,119 0.59 3 19,047,379 1.45 22,924,743 1.70 1,423,535,050 100 1,351,893,623 100 4,372,525 7,752,470 1,419,162,525 1,344,141,153 2018 12 31 2017 12 31 1 2018 12 31 2018 7,752,470 1,076,140 — (3,645,702) (810,383) 4,372,525 2017 8,965,707 195,918 — (1,409,155) — 7,752,470 2018 12 31 (%) 150,817,902 10.59 42,747,400 3.00 34,740,792 2.44 1 29,648,533 2.08 1 27,531,899 1.93 285,486,526 20.04 1 148 2018 ( ) 2018 ( ) 5. ( ) 2017 12 31 (%) 186,694,542 13.81 119,148,284 8.81 58,123,828 4.30 43,863,959 3.24 40,000,000 2.96 447,830,613 33.12 6. 2018 2017 23,376,850 9,331,013 1,392,135,712 1,143,671,944 1,415,512,562 1,153,002,957 2018 2017 1 834,777,898 722,517,458 1 2 336,302,172 337,545,670 2 3 190,576,920 66,279,750 3 93,585,303 202,660,871 1,455,242,293 1,329,003,749 63,106,581 185,331,805 1,392,135,712 1,143,671,944 2018 149 ( ) 2018 ( ) 6. ( ) 12 12 2018 1 1 — — — 185,331,805 185,331,805 2018 1 1 — — — — — — — — — — — — — — — — — — — — 1,498,073 — — 59,148,234 60,646,307 — — — (141,557,407) (141,557,407) — — — — — — — — (31,841,089) (31,841,089) — — — (9,473,035) (9,473,035) 1,498,073 — — 61,608,508 63,106,581 2017 (%) (%) 872,530,314 65.65 167,432,416 19.19 — — — — 456,473,435 34.35 17,899,389 3.92 1,329,003,749 100.00 185,331,805 13.95 150 2018 ( ) 2018 ( ) 6. ( ) 2017 12 31 (%) 250,111,647 140,992,416 56.37 16,440,000 16,440,000 100.00 10,034,878 10,000,000 99.65 276,586,525 167,432,416 2018 60,646,307 2017 4,395,695 141,557,407 2017 1,812,513 2018 31,841,089 2017 259,991 2018 2017 293,698,641 201,068,368 269,392,246 170,748,082 161,702,883 96,132,599 152,293,971 121,979,276 129,178,317 — 87,182,932 333,512,171 81,100,461 104,752,162 57,988,324 78,742,023 39,282,541 27,654,972 17,223,394 40,146,809 166,198,583 154,267,287 1,455,242,293 1,329,003,749 63,106,581 185,331,805 1,392,135,712 1,143,671,944 2018 151 ( ) 2018 ( ) 6. ( ) 2018 12 31 (%) Aurum Insurance Company 129,178,317 8.88 1 — Inc. 1 105,500,000 7.25 1-2 — 2 Computershare Limited 3 96,508,684 6.63 1 — 55,428,114 3.81 3 — 4 50,073,104 3.44 1 — 5 436,688,219 30.01 — 2017 12 31 (%) 6 250,111,647 18.69 1 1 140,992,416 2 2 3 3 54,700,000 4.09 3 — 7 4 50,442,595 3.77 1 2 — 3 5 50,112,612 3.74 1 — 2 50,000,000 3.74 1 — 455,366,854 34.03 140,992,416 1 BNL BNL Aurum Insurance Company Inc. 2018 12 31 37,643,750 BNL 129,178,317 2 2017 100% 315,000,000 2018 12 31 159,500,000 50,000,000 105,500,000 2019 3 2018 3,197,191 89.37% Computershare Limited 12 31 89.37% Computershare Limited 96,508,684 152 2018 ( ) 2018 ( ) 6. ( ) 4 2012 2016 55,428,114 45,014,481 100,442,595 2017 45,014,481 55,428,114 2019 5 2018 10 2018 12 31 50,073,104 50,112,612 6 140,992,416 1 7 2014 11 84,600,000 2014 11 29,900,000 7. 2018 2017 5,727,609,085 (12,191,343) 5,715,417,742 3,495,840,459 (83,672,404) 3,412,168,055 5,844,793,946 (32,203,111) 5,812,590,835 5,094,591,026 (25,289,064) 5,069,301,962 1,163,677,848 (25,479,025) 1,138,198,823 957,000,128 (21,879,806) 935,120,322 — — — 1,670,455,800 — 1,670,455,800 3,467,463 — 3,467,463 2,788,816 — 2,788,816 12,739,548,342 (69,873,479) 12,669,674,863 11,220,676,229 (130,841,274) 11,089,834,955 2018 1 83,672,404 23,207,508 (94,676,940) (11,629) 12,191,343 25,289,064 8,365,257 (1,451,210) 32,203,111 21,879,806 62,767,829 (6,255,506) (52,913,104) 25,479,025 130,841,274 94,340,594 (102,383,656) (52,924,733) 69,873,479 1 46,574,664 46,812,567 2018 153 ( ) 2018 ( ) 7. ( ) 2017 71,459,389 23,263,565 (11,050,550) — 83,672,404 25,014,548 1,186,060 — (911,544) 25,289,064 57,387,175 53,419,711 (67,684,963) (21,242,117) 21,879,806 153,861,112 77,869,336 (78,735,513) (22,153,661) 130,841,274 2018 2017 2018 12 31 2017 12 31 10,034,000 64 2018 2017 5,451,275 2018 12 31 2017 12 31 67,858,304 154 2018 ( ) 2018 ( ) 8. 2017 12 29 60% 2018 12 24 1.8 2 2018 12 31 100% 2018 8,713,028 19,271,706 1,915,556 47,251,526 35,556,074 355,650 24,244,245 38,724,778 25,292,977 44,863,683 246,189,223 2018 43,774,813 7,209,493 9,349,789 631,309 7,744,045 30,302 68,739,751 9. 2018 2017 307,233,993 257,775,683 2018 155 ( ) 2018 ( ) 10. 2018 2017 122,033,048 163,267,223 10,000 164,177,385 111,382,424 89,643,176 35,945,492 26,047,366 19,450,082 10,502,126 539,559,831 393,807,689 147,104,629 335,794,708 1 280,400,925 2,321,454,667 2 1,243,090,520 — 5,041,841 23,327,063 2,504,018,792 3,528,021,403 1 2 2018 971,636,786 277,115,790 1,248,752,576 5,662,056 1,243,090,520 2018 1,972,833 156 2018 ( ) 2018 ( ) 10. ( ) 2018 393,200,171 137,193,063 — 13,840,000 393,200,171 151,033,063 2018 12 31 4,036,113 11. 2017 2017 218,648,868 — 218,648,868 619,756,866 (60,204,548) 559,552,318 838,405,734 (60,204,548) 778,201,186 2017 108,574,413 218,648,868 110,074,455 — 2018 157 ( ) 2018 ( ) 11. 2017 ( ) 2017 (%) 19,850,000 — — 19,850,000 — — — — 5.77 700,000 89,900,000 — — 89,900,000 — — — — 10.00 16,800,000 25,000,000 — — 25,000,000 — — — — 8.62 — 1 50,000,000 — — 50,000,000 — — — — 20.00 — 62,017,517 — — 62,017,517 — — — — 12.00 — 18,314,097 — — 18,314,097 — — — — 2.56 — 10,500,000 — — 10,500,000 (10,500,000) — — (10,500,000) 3.03 — CASA Mining Limited Casa Mining 41,932,791 7,771,757 — 49,704,548 — (49,704,548) — (49,704,548) 3.74 — Solantera Resources Ltd. Solantera Resources 7,771,757 — (7,771,757) — — — — — 0.00 — 11,074,000 — — 11,074,000 — — — — 9.80 588,000 19,200,000 — (19,200,000) — — — — — 0.00 — 1,000,000 — — 1,000,000 — — — — 0.12 390,000 2 4,864,063 — — 4,864,063 — — — — 55.00 — 187,106,400 — — 187,106,400 — — — — 3.60 — — 76,739,294 — 76,739,294 — — — — 16.67 — — 2,171,643 — 2,171,643 — — — — 5.00 — — 6,500,000 — 6,500,000 — — — — 1.39 — 5,015,304 — — 5,015,304 — — — — — 553,545,929 93,182,694 (26,971,757) 619,756,866 (10,500,000) (49,704,548) — (60,204,548) 18,478,000 158 2018 ( ) 2018 ( ) 11. 2017 ( ) 2017 10,500,000 49,704,548 — — 60,204,548 1 20% 2 2014 3 13 2014 55% 45% 2017 12 31 12. 2018 2017 3,670,508,922 (15,815,023) 3,654,693,899 3,533,848,819 (12,350,855) 3,521,497,964 3,387,059,370 — 3,387,059,370 3,438,607,836 (162,757,584) 3,275,850,252 7,057,568,292 (15,815,023) 7,041,753,269 6,972,456,655 (175,108,439) 6,797,348,216 2018 159 ( ) 2018 ( ) 12. ( ) 2018 1,456,649,055 — — (11,144,318) — — — — — — 1,445,504,737 — 165,745,938 — — 8,567,214 — — (8,530,843) — — — 165,782,309 (12,350,855) 220,174,279 — — 6,620,044 — — — — — — 226,794,323 — 74,816,879 — — — — — — — — — 74,816,879 — 20,293,036 — — 380,529 — — — — — — 20,673,565 — 9,188,227 — — 74,650 — — — — — — 9,262,877 — 1,570,666,726 — — 134,619,956 — — — — — — 1,705,286,682 — 3,472,151 — — (7,983) — — — (3,464,168) — — — (3,464,168) Porgera Service Company 491,673 — — 536,270 — — — — — — 1,027,943 — Preduzece za Proizvodnju Bankarnog Praha Pometon Tir Doo Bor 1 — 5,544,584 — — — — — — — — 5,544,584 — 3,521,497,964 5,544,584 — 139,646,362 — — (8,530,843) (3,464,168) — — 3,654,693,899 (15,815,023) 160 2018 ( ) 2018 ( ) 12. ( ) 2018 ( ) 886,068,902 — — 11,604,457 — — (20,750,000) — — — 876,923,359 — 374,202,269 — — (3,292,565) — — (6,910,046) — — — 363,999,658 — 2 335,697,308 164,700,000 — (16,011,644) — — — — — (484,385,664) — — 286,101,282 — — 24,882,108 — — — — — — 310,983,390 — 208,243,797 — — 21,148,812 — — (1,288,000) — — — 228,104,609 — 199,855,351 — — 106,350,003 — — (66,500,000) — — — 239,705,354 — 133,006,948 — — 4,684,898 — — (5,000,000) — — — 132,691,846 — 219,274,376 302,500,000 — 74,378,038 — — — — — — 596,152,414 — 114,047,122 — — (4,539,833) — — — — — — 109,507,289 — 74,337,276 — — (1,143,596) — — — — — — 73,193,680 — 68,094,151 — — 14,280,149 — — (2,700,000) — — — 79,674,300 — 66,131,155 — — (2,469,605) — — (2,450,000) — — — 61,211,550 — 39,249,785 — — — — — — — — — 39,249,785 — 41,905,493 — — (2,402,864) — — (4,118,200) — — — 35,384,429 — 46,479,075 — — (263,313) — — — — — — 46,215,762 — 970,729 — (1,000,000) 29,271 — — — — — — — — 6,763,119 2,940,000 — 4,360,532 — — (4,890,000) — — — 9,173,651 — 2,815,844 — — 396,248 — — — — — — 3,212,092 — 172,606,270 — — 1,903,489 — — — — — — 174,509,759 — — 7,500,000 — (477,557) — — — — — — 7,022,443 — 1 — 144,000 — — — — — — — — 144,000 — 3,275,850,252 477,784,000 (1,000,000) 233,417,028 — — (114,606,246) — — (484,385,664) 3,387,059,370 — 6,797,348,216 483,328,584 (1,000,000) 373,063,390 — — (123,137,089) (3,464,168) — (484,385,664) 7,041,753,269 (15,815,023) 2018 161 ( ) 2018 ( ) 12. ( ) 2017 1,528,311,261 — — (35,980,867) — — — — (35,681,339) — 1,456,649,055 — 668,548,616 — — 25,516,496 — — — — (20,912,700) (673,152,412) — — 172,140,299 — — 4,902,109 — — (11,296,470) — — — 165,745,938 (12,350,855) 173,574,489 — — 46,599,790 — — — — — — 220,174,279 — 74,816,879 — — — — — — — — — 74,816,879 — 19,678,427 — — 614,609 — — — — — — 20,293,036 — 9,297,903 — — (109,676) — — — — — — 9,188,227 — 415,022 — — 588,382 — — — — — (1,003,404) — — 1,818,783,921 — — (196,933,315) — — — — (51,183,880) — 1,570,666,726 — 2,900,000 2,200,000 — (1,627,849) — — — — — — 3,472,151 — Porgera Service Company — — — 491,673 — — — — — — 491,673 — 4,468,466,817 2,200,000 — (155,938,648) — — (11,296,470) — (107,777,919) (674,155,816) 3,521,497,964 (12,350,855) 787,738,206 83,000,000 — 30,270,696 — — (14,940,000) — — — 886,068,902 — 370,905,941 — — 3,296,328 — — — — — — 374,202,269 — 364,473,940 — — (28,776,632) — — — — — — 335,697,308 (162,757,584) 259,761,363 — — 26,339,919 — — — — — — 286,101,282 — 208,192,925 — — 1,338,872 — — (1,288,000) — — — 208,243,797 — 184,548,669 — — 67,509,052 — — (52,745,438) — — 543,068 199,855,351 — 133,806,747 — — 5,075,201 — — (5,875,000) — — — 133,006,948 — 147,484,293 — — 71,790,083 — — — — — — 219,274,376 — 113,941,201 — — 105,921 — — — — — — 114,047,122 — 72,325,535 — — 2,511,741 — — (500,000) — — — 74,337,276 — 77,683,456 — — 4,218,000 — — (13,807,305) — — — 68,094,151 — 272,000,000 — (272,000,000) — — — — — — — — — 54,316,147 — — 13,775,008 — — (1,960,000) — — — 66,131,155 — 39,249,785 — — — — — — — — — 39,249,785 — 49,285,402 — — 4,437,791 — — (11,817,700) — — — 41,905,493 — 46,957,347 — — (478,272) — — — — — — 46,479,075 — 83,221,199 — — (83,221,199) — — — — — — — — 1,000,000 — — (29,271) — — — — — — 970,729 — 1,969,674 — — 4,793,445 — — — — — — 6,763,119 — 2,941,022 — — (125,178) — — — — — — 2,815,844 — 168,758,289 — — 3,847,981 — — — — — — 172,606,270 — 3,440,561,141 83,000,000 (272,000,000) 126,679,486 — — (102,933,443) — — 543,068 3,275,850,252 (162,757,584) 7,909,027,958 85,200,000 (272,000,000) (29,259,162) — — (114,229,913) — (107,777,919) (673,612,748) 6,797,348,216 (175,108,439) 162 2018 ( ) 2018 ( ) 12. ( ) 2018 — 3,464,168 — 3,464,168 12,350,855 — — 12,350,855 2 162,757,584 — (162,757,584) — 175,108,439 3,464,168 (162,757,584) 15,815,023 2017 12,350,855 — — 12,350,855 162,757,584 — — 162,757,584 175,108,439 — — 175,108,439 1 Preduzece za Proizvodnju Bankarnog Praha Pometon Tir Doo Bor 1 2 45% 6% 51% 1 2018 163 ( ) 2018 ( ) 13. 2018 89,900,000 24,226,456 114,126,456 — 18,000,000 62,017,517 35,051,457 97,068,974 — 9,600,000 187,106,400 (93,706,292) 93,400,108 — — 76,739,294 132,668 76,871,962 — — 50,000,000 (6,438,494) 43,561,506 — — 18,314,097 9,360,570 27,674,667 — — 11,074,000 14,915,707 25,989,707 — 514,500 19,850,000 5,130,478 24,980,478 — 1,300,000 25,000,000 (6,932,074) 18,067,926 — 100,000 1 6,731,300 (375,337) 6,355,963 — — 6,500,000 (5,272,578) 1,227,422 — — 12,978,588 (8,864,063) 4,114,525 — — 566,211,196 (32,771,502) 533,439,694 — 29,514,500 164 2018 ( ) 2018 ( ) 13. 2018 ( ) Ivanhoe Mines Ltd.–CL A 944,178,121 249,924,064 1,194,102,185 — — Pretium Resources IN 83,290,528 73,869,183 157,159,711 — — Asanko Gold Inc. 88,835,810 (21,773,661) 67,062,149 — — Lydian International Ltd. 26,593,507 (5,709,978) 20,883,529 — — 9,745,991 (1,872,201) 7,873,790 — — Equitas Resources Corp. 8,741,624 (8,626,351) 115,273 — — Chrometco 3,160,462 — 3,160,462 — — 1,164,546,043 285,811,056 1,450,357,099 — — 1,730,757,239 253,039,554 1,983,796,793 — 29,514,500 1 2018 4 22 33.34% 660 2018 4 23 660 0.66% 2018 12 31 CASA Mining Limited Casa Mining 949,462 2018 165 ( ) 2018 ( ) 14. 2018 2018 1 320,298,674 2 81,215,000 401,513,674 1 2018 4 19 3 2018 12 31 318,000,000 2,298,674 2 2020 9 2018 12 31 74,000,000 7,215,000 15. 2018 2017 403,634,434 233,151,985 354,629,674 170,482,449 (1,593,226) — 756,670,882 403,634,434 53,093,965 39,860,882 15,418,250 13,233,083 68,512,215 53,093,965 — — 79,936,878 — 79,936,878 — 608,221,789 350,540,469 350,540,469 193,291,103 * 2018 12 31 435,316,077 2017 12 31 166,451,698 166 2018 ( ) 2018 ( ) 16. 2018 2017 34,144,464,854 30,136,199,603 — — 34,144,464,854 30,136,199,603 2018 7,916,900,835 23,680,005,875 1,582,387,075 13,113,760,342 1,192,672,373 440,179,545 47,925,906,045 111,724,237 1,067,143,031 22,445,302 259,333,162 203,683,668 38,805,846 1,703,135,246 2,281,872,327 (1,449,741,547) 305,367,474 1,976,847,513 (24,019,899) 10,818,428 3,101,144,296 480,813,231 355,406,631 25,768,574 1,832,959,927 280,644,143 76,654,271 3,052,246,777 (94,455,453) (383,636,576) (31,727,397) (96,202,621) (12,473,869) (13,318,775) (631,814,691) (80,060,564) (240,539,125) (18,283,332) (578,027,266) (69,365,208) (21,533,101) (1,007,808,596) 115,696,388 292,065,461 31,744,827 226,062,925 3,023,618 419,685 669,012,904 10,732,491,001 23,320,703,750 1,917,702,523 16,734,733,982 1,574,164,826 532,025,899 54,811,821,981 2,110,209,091 6,189,208,251 658,222,480 5,967,479,443 808,132,847 279,250,662 16,012,502,774 567,186,372 1,195,719,453 179,571,053 1,307,624,926 109,878,446 76,004,556 3,435,984,806 (56,948,301) (236,408,297) (16,514,376) (62,384,364) (10,401,591) (10,876,168) (393,533,097) (21,047,037) (55,664,434) (6,863,369) (313,346,560) (62,379,545) (19,582,638) (478,883,583) 19,903,193 85,555,655 8,028,454 145,395,620 (560,378) (226,165) 258,096,379 2,619,303,318 7,178,410,628 822,444,242 7,044,769,065 844,669,779 324,570,247 18,834,167,279 251,897,750 1,369,404,061 11,891,434 143,898,331 104,641 7,451 1,777,203,668 44,744,814 191,553,508 1,016,782 22,373,609 388,813 236,892 260,314,418 (39,098,332) (158,969,435) (27,333) (4,582,359) (43,715) (4,346) (202,725,520) (797,830) — (578,273) (226,615) — — (1,602,718) 256,746,402 1,401,988,134 12,302,610 161,462,966 449,739 239,997 1,833,189,848 7,856,441,281 14,740,304,988 1,082,955,671 9,528,501,951 729,045,308 207,215,655 34,144,464,854 5,554,793,994 16,121,393,563 912,273,161 7,002,382,568 384,434,885 160,921,432 30,136,199,603 2018 167 ( ) 2018 ( ) 16. ( ) 2017 7,598,300,152 23,483,536,121 1,387,035,584 12,932,247,686 1,173,574,535 426,720,083 47,001,414,161 151,198,337 227,935,707 39,836,751 644,560,579 87,555,388 22,367,972 1,173,454,734 340,275,375 1,030,544,269 193,246,407 330,326,731 — 10,787,198 1,905,179,980 (139,199,421) (595,628,561) (19,620,132) (540,653,876) (48,392,417) (23,118,026) (1,366,612,433) (33,673,608) (466,381,661) (18,111,535) (252,720,778) (20,065,133) 3,422,318 (787,530,397) 7,916,900,835 23,680,005,875 1,582,387,075 13,113,760,342 1,192,672,373 440,179,545 47,925,906,045 1,830,166,605 5,131,252,805 570,264,952 5,201,068,444 711,407,967 252,837,699 13,696,998,472 364,266,083 1,540,968,469 106,161,323 1,238,231,082 141,117,996 45,514,630 3,436,259,583 (72,682,412) (384,802,620) (14,602,169) (316,330,081) (34,362,265) (20,433,860) (843,213,407) (11,541,185) (98,210,403) (3,601,626) (155,490,002) (10,030,851) 1,332,193 (277,541,874) 2,110,209,091 6,189,208,251 658,222,480 5,967,479,443 808,132,847 279,250,662 16,012,502,774 34,771,285 614,360,681 5,639,535 118,961,708 66,227 6,059 773,805,495 221,669,654 773,303,023 6,452,049 56,594,656 38,414 1,472 1,058,059,268 (4,543,189) (18,259,643) (200,150) (31,658,033) — (80) (54,661,095) 251,897,750 1,369,404,061 11,891,434 143,898,331 104,641 7,451 1,777,203,668 5,554,793,994 16,121,393,563 912,273,161 7,002,382,568 384,434,885 160,921,432 30,136,199,603 5,733,362,262 17,737,922,635 811,131,097 7,612,217,534 462,100,341 173,876,325 32,530,610,194 168 2018 ( ) 2018 ( ) 16. ( ) 2018 b 403,704,462 (142,891,452) (7,755,676) 253,057,334 1,561,967,823 (410,910,178) (343,819,121) 807,238,524 407,839,292 (273,405,908) (5,933,606) 128,499,778 55,670,352 (31,207,225) (56,577) 24,406,550 50,398,535 (34,822,514) (895,942) 14,680,079 10,389,459 (9,356,498) (68,038) 964,923 2,489,969,923 (902,593,775) (358,528,960) 1,228,847,188 2017 327,552,189 (108,751,745) (7,529,546) 211,270,898 1,470,360,612 (344,298,087) (335,705,679) 790,356,846 242,179,953 (159,765,510) (4,931,450) 77,482,993 11,661,640 (9,178,927) (9,083) 2,473,630 34,394,562 (22,146,017) (746,453) 11,502,092 12,883,807 (11,589,272) (1,472) 1,293,063 2,099,032,763 (655,729,558) (348,923,683) 1,094,379,522 2018 169 ( ) 2018 ( ) 16. ( ) 2018 12,612,652 (8,229,654) — 4,382,998 28,124,124 (9,374,708) — 18,749,416 40,736,776 (17,604,362) — 23,132,414 2017 17,552,570 (7,317,857) — 10,234,713 12,245,457 (5,102,274) — 7,143,183 29,798,027 (12,420,131) — 17,377,896 2018 31,652,467 (11,223,900) — 20,428,567 19,149,655 (6,784,853) — 12,364,802 3,730,676 (2,628,572) — 1,102,104 5,176,615 (3,690,874) — 1,485,741 71,500 (67,925) — 3,575 59,780,913 (24,396,124) — 35,384,789 2017 31,652,467 (9,726,209) — 21,926,258 19,581,117 (6,004,683) — 13,576,434 3,730,676 (2,274,158) — 1,456,518 5,176,615 (3,206,907) — 1,969,708 71,500 (67,925) — 3,575 60,212,375 (21,279,882) — 38,932,493 170 2018 ( ) 2018 ( ) 16. ( ) 2018 2017 1,849,476,632 1,038,395,347 345,053,144 239,532,999 2,194,529,776 1,277,928,346 2018 12 31 2,132,232 2017 12 31 4,861,782 64 17. 2018 2017 4,807,176,438 3,122,296,899 548,629,366 174,271,545 5,355,805,804 3,296,568,444 2018 2017 5,537,727,640 (730,551,202) 4,807,176,438 3,741,391,539 (619,094,640) 3,122,296,899 ( ) 17. ( ) 2018 (%) 1 2,498,727,665 — 1,687,385,076 (1,430,855,782) — 256,529,294 60% 54% — — 2,079,844,841 406,227,833 773,529,910 — — 1,179,757,743 57% 53% 13,990,609 12,994,429 5.00 557,170,800 316,620,865 134,146,818 (4,949,850) — 445,817,833 81% 81% 39,582,930 17,839,656 4.57 1,038,904,789 179,777,565 607,979,193 (391,742,513) (5,346,727) 390,667,518 75% 81% 10,240,192 17,447,609 4.57 350,000,000 368,580,233 18,331,592 — — 386,911,825 111% 96% 125,996,221 15,583,793 5.50 1,469,663,686 1,166,034 377,411,704 (91,505,051) (5,595,332) 281,477,355 25% 48% — — 4.42 278,400,000 260,795,415 15,332,162 — — 276,127,577 99% 95% 75,009,898 12,490,129 3.80 400,040,000 205,217,505 155,480,159 (193,448,435) (6,866,052) 160,383,177 88% 85% — — 559,100,000 39,232,809 124,096,429 (27,740,271) — 135,588,967 29% 30% — — 178,589,845 120,903,077 48,120,551 (43,312,514) — 125,711,114 95% 95% 7,288,406 4,544,167 4.75 6,430,352,894 1,842,870,203 1,007,474,745 (917,589,880) (33,999,831) 1,898,755,237 9,740,697 2,031,962 15,840,794,520 3,741,391,539 4,949,288,339 (3,101,144,296) (51,807,942) 5,537,727,640 281,848,953 82,931,745 (619,094,640) (730,551,202) 3,122,296,899 4,807,176,438 1 1,641,589,144 1,430,855,782 1 2018 2018 ( ) 171 172 ( ) 2018 17. ( ) 2017 (%) ( 519,860,500 33,353,703 214,097,503 (67,673,641) — 179,777,565 49% 50% 3,201,102 4,200,962 3.20-4.90 2018 ) 348,504,546 130,341,471 1,591,669 (2,543,828) (10,729,206) 118,660,106 54% 54% — — 587,170,800 240,512,033 79,297,238 (3,188,405) — 316,620,866 55% 56% 22,182,757 9,227,431 3.20-3.75 350,000,000 344,717,597 23,862,636 — — 368,580,233 107% 96% 110,412,427 18,446,193 5.50 350,000,000 242,525,752 18,269,663 — — 260,795,415 77% 90% 62,519,770 12,567,342 3.90 237,786,400 88,102,794 138,391,213 (111,598,660) — 114,895,347 95% 94% 2,505,652 2,413,889 4.75 1,500,000,900 690,657,935 273,028,085 (962,519,986) — 1,166,034 82% 99% 35,623 14,568,600 4.42 1,735,496,359 2,032,262 404,195,572 — — 406,227,834 23% 29% 996,181 996,181 4.75 2,065,284,237 719,085,200 280,463 — — 719,365,663 100% 95% 169,452 — 476,011,622 128,809,922 233,990,519 (148,850,498) (8,732,438) 205,217,505 76% 71% — — 89,029,649 58,647,425 54,456,131 (29,511,689) — 83,591,867 94% 95% 7,536,471 5,054,844 12.00 137,641,834 65,141,737 55,761,339 — — 120,903,076 94% 94% 5,255,388 2,993,159 4.75 8,078,563,766 1,268,136,823 597,093,210 (579,293,273) (440,346,732) 845,590,028 11,410,697 1,135,044 16,475,350,613 4,012,064,654 2,094,315,241 (1,905,179,980) (459,808,376) 3,741,391,539 226,225,520 71,603,645 (27,220,843) (619,094,640) 3,984,843,811 3,122,296,899 2018 173 ( ) 2018 ( ) 17. ( ) 2018 5,005,874 — — 5,005,874 53,637,599 — — 53,637,599 973,411 — — 973,411 559,477,756 32,337,009 — 591,814,765 — 5,653,808 — 5,653,808 — 64,276,926 — 64,276,926 — 9,188,819 — 9,188,819 619,094,640 111,456,562 — 730,551,202 2017 — 53,637,599 — 53,637,599 — 973,411 — 973,411 — 559,477,756 — 559,477,756 227,165 — (227,165) — 3,649,228 — (3,649,228) — 5,005,874 — — 5,005,874 ZGC 17,625,985 — (17,625,985) — 712,591 — (712,591) — 27,220,843 614,088,766 (22,214,969) 619,094,640 174 2018 ( ) 2018 ( ) 17. ( ) 2018 2017 329,683,560 — 329,683,560 95,507,337 — 95,507,337 220,742,850 1,797,044 218,945,806 82,957,311 4,193,103 78,764,208 550,426,410 1,797,044 548,629,366 178,464,648 4,193,103 174,271,545 2018 4,193,103 — (2,396,059) 1,797,044 2017 — 4,193,103 — 4,193,103 2018 175 ( ) 2018 ( ) 18. 2018 11,484,473,219 2,173,772,699 172,867,271 13,831,113,189 554,463,377 128,051,502 106,228,522 788,743,401 13,258,975,468 164,325,177 — 13,423,300,645 (57,871,312) (96,821,921) (732,465) (155,425,698) (26,893,743) (10,480,320) (55,262,927) (92,636,990) 25,213,147,009 2,358,847,137 223,100,401 27,795,094,547 2,931,241,991 404,777,394 32,291,124 3,368,310,509 669,963,344 76,220,167 27,303,061 773,486,572 (40,362,193) (72,888,051) (422,090) (113,672,334) — (1,728,293) (3,319,546) (5,047,839) 3,560,843,142 406,381,217 55,852,549 4,023,076,908 484,106,346 — 75,170,307 559,276,653 1 712,081,632 — 7,888,258 719,969,890 (17,509,119) — — (17,509,119) — — — — 1,178,678,859 — 83,058,565 1,261,737,424 20,473,625,008 1,952,465,920 84,189,287 22,510,280,215 8,069,124,882 1,768,995,305 65,405,840 9,903,526,027 1 239,748,643 231,807,744 195,146,647 13,009,930 5,725,026 4,499,189 22,144,453 7,888,258 17,509,119 176 2018 ( ) 2018 ( ) 18. ( ) 2017 11,071,582,196 1,997,142,025 189,763,737 13,258,487,958 429,520,205 164,801,141 4,000,770 598,322,116 37,822,602 19,342,562 — 57,165,164 (54,451,784) (7,513,029) (500,000) (62,464,813) — — (20,397,236) (20,397,236) 11,484,473,219 2,173,772,699 172,867,271 13,831,113,189 2,413,819,026 330,939,401 23,301,557 2,768,059,984 533,695,981 77,403,777 9,384,694 620,484,452 (16,273,016) (3,565,784) (395,127) (20,233,927) 2,931,241,991 404,777,394 32,291,124 3,368,310,509 158,248,707 — 75,170,307 233,419,014 2 328,544,339 — — 328,544,339 (2,686,700) — — (2,686,700) 484,106,346 — 75,170,307 559,276,653 8,069,124,882 1,768,995,305 65,405,840 9,903,526,027 8,499,514,463 1,666,202,624 91,291,873 10,257,008,960 2 145,756,683 81,648,154 37,170,463 27,441,564 22,655,586 11,132,129 2,686,700 53,060 2,686,700 2018 12 31 85,807,143 2017 12 31 89,480,224 64 2018 177 ( ) 2018 ( ) 18. ( ) 2018 12 31 543,546,577 16,030,760 2,233,522 112,361,572 70,324,247 140 193,315,174 13,311,572 1,200 1,481,819 169 207,861,072 * 164,325,177 2017 12 31 556,387,198 11,592,481 2,117,903 126,369,239 74,368,452 140 161,312,317 13,458,504 1,200 1,673,708 * ZGC 178 2018 ( ) 2018 ( ) 19. 2018 12,906,890 — — 12,906,890 455,874 — — 455,874 71,099,520 — — 71,099,520 33,161,050 — — 33,161,050 1,241,101 — — 1,241,101 2,503,610 — — 2,503,610 44,319,632 — — 44,319,632 157,778,981 — — 157,778,981 119,097,944 — — 119,097,944 14,531,538 — — 14,531,538 4,340,000 — — 4,340,000 79,642,197 — — 79,642,197 1 — 8,330,914 — 8,330,914 541,078,337 8,330,914 — 549,409,251 (77,480,682) (157,778,981) — (235,259,663) 463,597,655 (149,448,067) — 314,149,588 2018 179 ( ) 2018 ( ) 19. ( ) 2017 12,906,890 — — 12,906,890 455,874 — — 455,874 71,099,520 — — 71,099,520 33,161,050 — — 33,161,050 1,241,101 — — 1,241,101 2,503,610 — — 2,503,610 44,319,632 — — 44,319,632 157,778,981 — — 157,778,981 119,097,944 — — 119,097,944 14,531,538 — — 14,531,538 4,340,000 — — 4,340,000 79,642,197 — — 79,642,197 541,078,337 — — 541,078,337 (77,480,682) — — (77,480,682) 463,597,655 — — 463,597,655 2018 2 — 157,778,981 — 157,778,981 44,319,632 — — 44,319,632 33,161,050 — — 33,161,050 77,480,682 157,778,981 — 235,259,663 2017 44,319,632 — — 44,319,632 33,161,050 — — 33,161,050 77,480,682 — — 77,480,682 180 2018 ( ) 2018 ( ) 19. ( ) 1 2018 12 51% 8,330,914 1 2 157,778,981 157,778,981 2018 3 22 2018 12 31 18,871,538 2017 12 31 18,871,538 12% 2017 13% 2018 12 31 441,323,501 2017 12 31 441,323,501 7% 16% 2017 10% 16% 2018 12 31 79,642,197 2017 12 31 79,642,197 9.5% 2018 12 31 9,572,015 2018 181 ( ) 2018 ( ) 19. ( ) 2018 2017 2018 2017 2018 2017 2018 2017 2018 2017 18,871,538 18,871,538 441,323,501 441,323,501 79,642,197 79,642,197 9,572,015 1,241,101 549,409,251 541,078,337 — — (235,259,663) (77,480,682) — — — — (235,259,663) (77,480,682) 18,871,538 18,871,538 206,063,838 363,842,819 79,642,197 79,642,197 9,572,015 1,241,101 314,149,588 463,597,655 2017 12 31 44,319,632 33,161,050 157,778,981 182 2018 ( ) 2018 ( ) 20. 2018 1 193,695,011 5,129,364 (8,123,666) (10,327,367) 180,373,342 219,114,624 21,780,338 (45,439,637) — 195,455,325 211,787,834 1,802,983 (2,084,425) (7,799,217) 203,707,175 116,329,287 34,948,612 (15,428,508) (537,026) 135,312,365 2 373,831,888 159,694,156 (153,202,334) (107,856,446) 272,467,264 1,114,758,644 223,355,453 (224,278,570) (126,520,056) 987,315,471 2017 1 197,163,190 23,986,617 (23,660,913) (3,793,883) 193,695,011 228,403,857 56,770,277 (66,059,510) — 219,114,624 226,693,025 8,267,134 (23,172,325) — 211,787,834 147,737,716 2,851,090 (26,646,355) (7,613,164) 116,329,287 2 385,964,581 138,633,477 (117,940,610) (32,825,560) 373,831,888 1,185,962,369 230,508,595 (257,479,713) (44,232,607) 1,114,758,644 1 5-50 2 2018 12 31 25,660,065 2017 12 31 31,599,619 5,851,558 2017 12 31 10,956,568 18,558,251 2017 12 31 18,836,289 31,291,875 2017 12 31 84,373,778 19,353,374 2017 12 31 38,706,747 47,385,776 2017 12 31 48,294,025 2018 183 ( ) 2018 ( ) 21. 2018 2017 539,009,855 118,626,806 683,552,272 157,985,491 748,644,808 166,856,027 1,065,500,166 209,851,466 1 1,378,941,575 261,829,967 996,044,019 214,334,819 524,923,462 89,626,658 395,458,786 70,285,712 — — 312,069 78,017 89,416,683 13,739,440 — — 66,641,790 11,922,662 78,619,170 17,157,534 877,264,569 222,174,644 756,239,488 170,415,587 4,224,842,742 884,776,204 3,975,725,970 840,108,626 1 2018 12 31 2018 2017 8,311,438,590 1,950,149,582 1,749,381,200 325,906,904 126,188,991 27,250,962 81,607,476 20,497,757 49,243,384 12,348,380 — — 2,634,653,026 753,423,865 927,743,997 278,120,064 11,121,523,991 2,743,172,789 2,758,732,673 624,524,725 2018 2017 3,212,983,316 2,103,977,566 5,174,507,544 4,859,800,045 8,387,490,860 6,963,777,611 184 2018 ( ) 2018 ( ) 21. ( ) 2018 2017 2018 — 362,046,133 2019 554,206,500 580,217,517 2020 934,443,312 973,859,833 2021 870,485,786 973,362,655 2022 568,482,038 588,252,550 2023 914,813,671 — 2024 1,332,076,237 1,382,061,357 5,174,507,544 4,859,800,045 1,192,534,033 2017 1,075,078,123 0 2017 362,220,756 50% 3,842,431,307 2017 3,477,738,688 5 139,542,204 2017 10 22. 2018 2017 2,327,413,425 2,263,203,962 1,200,000 133,200,000 1 — 117,423,299 4,182,117,096 3,329,860,975 182,705,630 181,689,978 125,517,781 163,120,512 898,381,250 126,724,377 21,604,274 23,064,274 375,748,494 419,665,260 2 — 189,528,156 83,849,996 11,923,296 8,198,537,946 6,959,404,089 2018 12 31 125,517,781 2017 12 31 163,120,512 64 1 2 14 2018 185 ( ) 2018 ( ) 23. 2018 204,280,797 64,178,147 9,495,496 (141,557,407) (46,648,012) (10,283,418) 79,465,603 130,841,274 94,340,594 — (102,383,656) (52,924,733) — 69,873,479 60,204,548 — (10,500,000) — (49,704,548) — — 175,108,439 3,464,168 — — (162,757,584) — 15,815,023 — 79,936,878 — — — — 79,936,878 1 1,777,203,668 260,314,418 — — (1,602,718) (202,725,520) 1,833,189,848 1 623,287,743 111,456,562 — — (2,396,059) — 732,348,246 1 559,276,653 719,969,890 — — — (17,509,119) 1,261,737,424 1 77,480,682 157,778,981 — — — — 235,259,663 5,527,310 5,662,056 — — — — 11,189,366 2 333,663,617 165,221,199 — — — — 498,884,816 3,946,874,731 1,662,322,893 (1,004,504) (243,941,063) (316,033,654) (230,518,057) 4,817,700,346 2017 198,403,855 12,286,842 (1,812,513) (4,597,387) 204,280,797 153,861,112 77,869,336 (78,735,513) (22,153,661) 130,841,274 10,500,000 49,704,548 — — 60,204,548 175,108,439 — — — 175,108,439 773,805,495 1,058,059,268 — (54,661,095) 1,777,203,668 27,220,843 614,088,766 — (22,214,969) 619,094,640 233,419,014 328,544,339 — (2,686,700) 559,276,653 77,480,682 — — — 77,480,682 — 4,193,103 — — 4,193,103 5,527,310 — — — 5,527,310 176,955,900 156,707,717 — — 333,663,617 1,832,282,650 2,301,453,919 (80,548,026) (106,313,812) 3,946,874,731 1 260,314,418 111,456,562 719,969,890 157,778,981 7%-14% 2 165,221,199 1) 117,423,299 22 2)BNL 42,389,163 3) 5,408,737 186 2018 ( ) 2018 ( ) 24. 2018 2017 7,894,762,845 2,580,325,787 1 1,946,875 267,695,000 2 7,482,777,453 6,863,852,224 237,193,063 144,000,000 15,616,680,236 9,855,873,011 2018 12 31 2017 12 31 2018 12 31 2.85% 4.70% 2017 12 31 0.55% 4.80% 2018 12 31 2017 12 31 1 2018 12 31 1,946,875 2017 12 31 267,695,000 2018 5 2 25. 2018 2018 1 74,841,064 2 165,871,253 3 1,770,265 242,482,582 1 1 1 24 2018 12 31 73,441,116 1,399,948 2018 187 ( ) 2018 ( ) 25. 2018 ( ) 2 2018 (1) 36,096,792 10,858,519 25,238,273 (2) 129,774,461 165,871,253 3 2018 12 31 1,770,275 2017 12 31 8,960,758 26. 2017 2017 1 2,231,963,403 2 73,320,776 3 8,960,758 2,314,244,937 1 1 1 2017 12 31 2,268,809,431 36,846,028 2 2017 (1) 73,320,776 46,303,526 27,017,250 (2) — 73,320,776 3 2017 12 31 8,960,758 2016 12 31 20,178,616 188 2018 ( ) 2018 ( ) 27. 2018 2017 160,733,506 179,417,453 4,540,248,350 4,216,836,578 4,700,981,856 4,396,254,031 2018 2017 160,733,506 179,417,453 2018 12 31 2017 12 31 * 2018 12 31 2018 2017 1 3,941,803,169 3,677,169,188 1 2 376,762,142 307,247,625 2 3 119,449,275 103,327,622 3 102,233,764 129,092,143 4,540,248,350 4,216,836,578 2018 12 31 1 29,502,871 28,984,059 27,155,865 27,127,319 19,484,950 17,742,418 16,821,097 16,354,132 16,088,925 199,261,636 2018 189 ( ) 2018 ( ) 27. ( ) ( ) 2017 12 31 1 32,303,500 21,154,267 21,080,788 11,035,445 85,574,000 28. 2018 2017 — 1,557,348,805 — 585,762,335 — 2,143,111,140 2018 12 31 2017 12 31 1 2018 12 31 2017 12 31 29. 2018 2017 1,645,196 — 275,479,862 — 277,125,058 — 190 2018 ( ) 2018 ( ) 30. 2018 650,508,839 2,904,271,680 (2,860,408,595) 694,371,924 11,215,107 216,473,793 (195,444,701) 32,244,199 40,884 15,069,308 (15,096,225) 13,967 — 1,356,070 (1,356,070) — 661,764,830 3,137,170,851 (3,072,305,591) 726,630,090 2017 633,242,206 2,734,704,770 (2,717,438,137) 650,508,839 19,151,396 169,109,587 (177,045,876) 11,215,107 279,142 27,277,475 (27,515,733) 40,884 — 1,049,280 (1,049,280) — 652,672,744 2,932,141,112 (2,923,049,026) 661,764,830 2018 462,314,877 2,405,622,119 (2,361,698,388) 506,238,608 118,970,301 234,863,238 (236,358,355) 117,475,184 50,912 106,221,724 (104,283,529) 1,989,107 — 71,541,468 (71,312,185) 229,283 — 28,727,511 (26,989,558) 1,737,953 50,912 5,952,745 (5,981,786) 21,871 2,086,532 104,717,415 (104,924,861) 1,879,086 59,251,668 31,186,092 (45,021,218) 45,416,542 — 8,812,273 (7,254,327) 1,557,946 1 7,834,549 12,848,819 (867,917) 19,815,451 650,508,839 2,904,271,680 (2,860,408,595) 694,371,924 2018 191 ( ) 2018 ( ) 30. ( ) ( ) 2017 442,499,310 2,287,681,288 (2,267,865,721) 462,314,877 118,782,205 217,573,201 (217,385,105) 118,970,301 151,053 80,252,246 (80,352,387) 50,912 24,676 57,744,397 (57,769,073) — 62,245 16,704,866 (16,767,111) — 64,132 5,802,983 (5,816,203) 50,912 2,229,196 84,743,252 (84,885,916) 2,086,532 58,117,925 42,853,465 (41,719,722) 59,251,668 — 14,142,845 (14,142,845) — 1 11,462,517 7,458,473 (11,086,441) 7,834,549 633,242,206 2,734,704,770 (2,717,438,137) 650,508,839 1 2018 10,395,797 209,938,214 (188,750,640) 31,583,371 819,310 6,535,579 (6,694,061) 660,828 11,215,107 216,473,793 (195,444,701) 32,244,199 2017 18,437,102 160,773,099 (168,814,404) 10,395,797 714,294 8,336,488 (8,231,472) 819,310 19,151,396 169,109,587 (177,045,876) 11,215,107 192 2018 ( ) 2018 ( ) 31. 2018 2017 497,642,288 420,820,731 128,853,698 481,749,024 120,769,049 121,226,926 88,849,349 88,396,154 67,667,722 63,500,644 903,782,106 1,175,693,479 32. 2018 2017 6,939,516 4,193,049 502,305,167 437,156,936 4,470,342,146 3,204,958,341 4,979,586,829 3,646,308,326 2018 2017 3,000,000 — 1,200,000 — 105 — 4,000,000 180,000 180,000 2,559,516 13,049 6,939,516 4,193,049 2018 2017 238,653,997 262,653,996 186,585,234 82,950,573 77,065,936 91,552,367 502,305,167 437,156,936 2018 193 ( ) 2018 ( ) 32. ( ) 2018 2017 1,799,763,269 1,563,076,698 1,077,995,565 546,669,837 Timok 1 310,134,282 — 295,421,081 274,962,797 125,942,902 — 111,666,003 154,515,295 33,721,618 34,109,175 30,628,021 70,384,525 24,493,446 29,811,282 21,967,321 21,652,748 18,344,277 21,820,911 10,894,000 36,008,947 609,370,361 451,946,126 4,470,342,146 3,204,958,341 1 2016 Timok Freeport International Holdings Freeport 2018 12 31 1 47,090,971 44,899,906 43,950,736 29,672,233 22,535,911 19,600,000 19,062,055 13,650,312 240,462,124 194 2018 ( ) 2018 ( ) 32. ( ) ( ) 2017 12 31 1 59,002,698 41,243,793 29,672,233 28,819,003 22,535,911 19,600,000 18,430,546 12,646,785 231,950,969 33. 2018 2017 1 34 2,366,783,159 2,053,508,118 1 36 47,435,853 47,889,736 1 35 7,292,870,010 2,498,945,407 9,707,089,022 4,600,343,261 34. 2018 2017 15,284,698,865 8,652,554,913 33 (2,366,783,159) (2,053,508,118) 12,917,915,706 6,599,046,795 2018 12 31 2017 12 31 2018 12 31 1.20% 6.49% 2017 12 31 1.03% 5.48% 2018 195 ( ) 2018 ( ) 34. ( ) * 2018 2017 1 2,366,783,159 2,053,508,118 1 2 2,687,922,863 2,108,902,788 2 5 8,697,806,391 3,647,579,007 5 1,532,186,452 842,565,000 15,284,698,865 8,652,554,913 35. 2018 2017 10,375,987,499 7,985,443,938 5,796,336,204 8,292,617,934 16,172,323,703 16,278,061,872 33 (7,292,870,010) (2,498,945,407) 8,879,453,693 13,779,116,465 2018 12 31 2,500,000,000 2013 10 23 5 2,500,000,000 2,498,945,407 — 118,750,000 1,054,593 (142,750,000) (2,500,000,000) — 3,300,000,000 2015 9 11 5 3,300,000,000 3,295,823,852 — 145,200,000 1,459,936 (145,200,000) — 3,297,283,788 2,000,000,000 2016 3 18 5 2,000,000,000 1,996,484,460 — 67,400,000 1,040,363 (67,400,000) — 1,997,524,823 1,200,000,000 2016 7 15 5 1,200,000,000 1,197,611,829 — 41,400,000 636,589 (89,700,000) — 1,198,248,418 2,402,120,455 2018 10 18 3 2,402,120,455 — 2,402,120,455 25,728,446 (15,723,791) — — 2,386,396,664 2,500,000,000 2014 9 5 5 2,500,000,000 2,497,848,675 — 137,500,000 1,203,741 (137,500,000) — 2,499,052,416 3,000,000,000 2016 3 18 5 3,000,000,000 2,994,827,720 — 89,700,000 1,537,362 (89,700,000) — 2,996,365,082 1,800,000,000 2016 7 15 5 1,800,000,000 1,796,519,929 — 54,900,000 932,583 (41,400,000) — 1,797,452,512 18,702,120,455 18,702,120,455 16,278,061,872 2,402,120,455 680,578,446 (7,858,624) (713,650,000) (2,500,000,000) 16,172,323,703 196 2018 ( ) 2018 ( ) 35. ( ) 2017 12 31 2,500,000,000 2014 9 5 5 2,500,000,000 2,496,709,795 — 137,500,000 1,138,880 (137,500,000) 2,497,848,675 3,300,000,000 2015 9 11 5 3,300,000,000 3,294,427,329 — 145,200,000 1,396,523 (145,200,000) 3,295,823,852 2,000,000,000 2016 3 18 5 2,000,000,000 1,995,479,100 — 67,400,000 1,005,360 (67,403,370) 1,996,484,460 3,000,000,000 2016 3 18 5 3,000,000,000 2,993,336,419 — 89,700,000 1,491,301 (89,704,485) 2,994,827,720 1,800,000,000 2016 7 15 5 1,800,000,000 1,795,615,841 — 54,900,000 904,088 (54,902,745) 1,796,519,929 1,200,000,000 2016 7 15 5 1,200,000,000 1,196,997,162 — 41,400,000 614,667 (41,402,070) 1,197,611,829 2,500,000,000 2013 10 23 5 2,500,000,000 2,497,744,689 — 142,500,000 1,200,718 (142,500,000) 2,498,945,407 16,300,000,000 16,300,000,000 16,270,310,335 — 678,600,000 7,751,537 (678,612,670) 16,278,061,872 2013 60 40 2014 17 2013 10 23 2014 9 5 2015 9 11 25 25 33 83 5 5.7% 5.5% 4.4% 2016 2 17 2016 3 18 20 5 3.37% 2016 3 18 30 5 3 2.99% 2019 2016 7 15 18 5 3 3.05% 2019 2016 7 15 12 5 3.45% 2018 10 2018 10 18 3.5 2021 10 18 5.282% 2019 4 18 4 18 10 18 2018 12 31 2017 12 31 2018 197 ( ) 2018 ( ) 36. 2018 2017 181,972,127 226,314,438 1 63,162,176 — 142,894,314 93,153,014 2 70,400,000 78,700,000 111,991,951 94,536,646 210,093,157 118,889,283 780,513,725 611,593,381 33 (47,435,853) (47,889,736) 733,077,872 563,703,645 * 2018 2017 1 47,435,853 47,889,736 1 2 279,372,794 113,833,498 2 5 95,920,815 172,502,497 5 357,784,263 277,367,650 780,513,725 611,593,381 1 2 37. 2018 1 861,014,312 1,420,625,796 (220,165,927) 2,061,474,181 — 62,754,474 — 62,754,474 — 41,621,501 — 41,621,501 — 119,810,882 — 119,810,882 Timok 2 — 400,429,415 — 400,429,415 861,014,312 2,045,242,068 (220,165,927) 2,686,090,453 198 2018 ( ) 2018 ( ) 37. ( ) 2017 871,311,724 44,920,408 (55,217,820) 861,014,312 1 BNL 2 2016 Timok Freeport 38. 2018 451,419,375 21,864,414 (50,500,692) 422,783,097 2017 453,473,146 65,310,000 (67,363,771) 451,419,375 2018 12 31 11,177,388 — (2,484,588) — 8,692,800 65,086,772 13,000,000 (7,696,590) — 70,390,182 104,579,032 — (2,948,360) — 101,630,672 214,290,178 — (33,964,500) — 180,325,678 56,286,005 8,864,414 (2,077,260) (1,329,394) 61,743,765 451,419,375 21,864,414 (49,171,298) (1,329,394) 422,783,097 2018 199 ( ) 2018 ( ) 38. ( ) 2017 12 31 14,362,200 — (3,184,812) — 11,177,388 67,705,024 6,200,000 (8,818,252) — 65,086,772 106,891,777 — (2,312,745) — 104,579,032 260,870,127 — (46,579,949) — 214,290,178 3,644,018 59,110,000 (6,420,216) (47,797) 56,286,005 453,473,146 65,310,000 (67,315,974) (47,797) 451,419,375 39. 2018 15,803,803,650 — — — 1,071,922,187 1,071,922,187 16,875,725,837 5,736,940,000 — — — — — 5,736,940,000 21,540,743,650 — — — 1,071,922,187 1,071,922,187 22,612,665,837 1,490,475,241 — — — (1,071,922,187) (1,071,922,187) 418,553,054 23,031,218,891 — — — — — 23,031,218,891 2017 15,803,803,650 — — — — — 15,803,803,650 5,736,940,000 — — — — — 5,736,940,000 21,540,743,650 — — — — — 21,540,743,650 — 1,490,475,241 — — — 1,490,475,241 1,490,475,241 21,540,743,650 1,490,475,241 — — — 1,490,475,241 23,031,218,891 2017 [2017] 60468092_H02 200 2018 ( ) 2018 ( ) 40. (1) 2018 12 31 18 Y1 2018.10.16 5.17% 100 4500 45 4,486,950 2021.10.17 17 Y1 2017.09.12 5.17% 100 500 5 498,550 2020.09.13 50 4,985,500 2018 10 16 2018 18 Y1 4,500,000,000 5.17% 4,486,950,000 18 Y1 3 3 18 Y1 18 Y1 4.3%-5.8% 300 250 (www. chinabond.com.cn) 0.01% 250 (www.chinabond.com.cn) 0.01% 2018 201 ( ) 2018 ( ) 40. ( ) (1) ( ) 2017 12 31 17 Y1 2017.09.12 5.17% 100 500 5 498,550 2020.09.13 5 498,550 2017 9 12 2017 17 Y1 500,000,000 5.17% 498,550,000 17 Y1 3 3 17 Y1 17 Y1 4.8%-5.8% 300 250 (www. chinabond.com.cn) 0.01% 250 (www.chinabond.com.cn) 0.01% 202 2018 ( ) 2018 ( ) 40. ( ) (2) 2018 18 Y1 — — 4500 4,486,950 — — 4500 4,486,950 17 Y1 500 498,550 — — — — 500 498,550 498,550 4,486,950 — 4,985,500 2017 17 Y1 — — 500 498,550 — — 500 498,550 — 498,550 — 498,550 41. 2018 10,902,398,401 — — 10,902,398,401 1 207,520,660 10,373,708 (25,526,379) 192,367,989 11,109,919,061 10,373,708 (25,526,379) 11,094,766,390 2017 6,454,525,966 4,447,872,435 — 10,902,398,401 248,831,056 1,968,579 (43,278,975) 207,520,660 6,703,357,022 4,449,841,014 (43,278,975) 11,109,919,061 1 6% 51% 25,526,379 1 ZGC 5% 10,373,708 2018 203 ( ) 2018 ( ) 42. 2018 23,861,374 186,956,573 (1,158,320,421) (1,361,630) (1,159,682,051) (948,864,104) — — 61,666,120 — 61,666,120 61,666,120 (626,754,900) — (62,020,181) — (62,020,181) (688,775,081) (602,893,526) 186,956,573 (1,158,674,482) (1,361,630) (1,160,036,112) (1,575,973,065) 2017 133,530,471 (109,669,924) 827 (109,669,097) 23,861,374 (168,224,050) 208,971,893 (40,747,843) 168,224,050 — (607,994,181) (18,760,719) — (18,760,719) (626,754,900) (642,687,760) 80,541,250 (40,747,016) 39,794,234 (602,893,526) 2018 (1,157,992,851) — 1,952,206 (1,159,682,051) (263,006) 61,666,120 — — 61,666,120 — (76,206,453) — — (62,020,181) (14,186,272) (1,172,533,184) — 1,952,206 (1,160,036,112) (14,449,278) 204 2018 ( ) 2018 ( ) 42. ( ) 2017 51,921,180 161,591,277 (870) (109,669,097) (130) 302,100 (219,263,312) 38,277,812 168,224,050 13,063,550 (10,834,408) — — (18,760,719) 7,926,311 41,388,872 (57,672,035) 38,276,942 39,794,234 20,989,731 43. 2018 176,862,772 667,226,059 (696,695,334) 147,393,497 2017 159,412,702 615,979,126 (598,529,056) 176,862,772 44. 2018 1,319,401,104 — — 1,319,401,104 2017 1,319,401,104 — — 1,319,401,104 10% 50% 50% 2018 205 ( ) 2018 ( ) 45. 2018 2017 20,194,761,855 18,068,917,361 (9,495,496) 4,093,773,630 3,507,717,627 979,461 — — — 25,985,291 — 2,072,809,700 1,381,873,133 22,181,224,459 20,194,761,855 2018 6 30 0.09 2017 0.06 23,031,218,891 2017 23,031,218,891 2,072,809,700 2017 1,381,873,133 2018 46. 2018 2017 105,098,239,175 91,989,132,007 93,789,085,365 80,874,651,456 896,006,948 662,242,468 759,533,733 497,322,228 105,994,246,123 92,651,374,475 94,548,619,098 81,371,973,684 99,728,360,206 2018 2017 105,240,131,265 93,880,368,667 103,786,558 99,847,245 41,859,429 54,805,436 608,468,871 513,597,750 105,994,246,123 94,548,619,098 206 2018 ( ) 2018 ( ) 46. ( ) 2018 2017 14,959,804,840 19,190,471,899 69,207,696,436 58,254,788,441 13,308,938,038 11,575,995,764 1,601,637,039 866,053,345 6,916,169,770 4,661,309,649 105,994,246,123 94,548,619,098 2018 2017 105,240,131,265 93,880,368,667 608,468,871 513,597,750 103,786,558 99,847,245 41,859,429 54,805,436 105,994,246,123 94,548,619,098 2018 207 ( ) 2018 ( ) 47. 2018 2017 980,256,575 858,472,809 86,595,719 95,114,327 71,395,452 87,652,716 67,467,075 64,157,454 49,550,111 46,892,366 35,108,475 51,762,834 28,655,676 42,428,302 23,090,833 8,070,605 1 20,564,811 — 1 17,095,032 — 13,032,582 707,900 1 10,381,162 — 1,469,212 838,717 608,536 471,070 — 11,889,481 193,724,398 83,881,778 1,598,995,649 1,352,340,359 1 48. 2018 2017 85,771,407 66,630,509 545,708,177 484,221,197 3,107,797 5,768,915 4,853,019 3,698,940 13,561,970 7,777,240 16,344,104 8,392,419 21,882,200 15,103,625 1,600,468 298,648 10,295,554 8,839,980 10,296,043 5,069,328 14,471,808 21,111,867 43,972,876 49,750,775 11,978,391 7,040 24,570,309 3,027,310 79,037,215 69,244,656 887,451,338 748,942,449 208 2018 ( ) 2018 ( ) 49. 2018 2017 1,252,599,136 1,215,459,944 426,331,593 469,896,112 312,112,984 209,975,689 130,226,641 143,546,783 118,805,365 116,779,550 200,010,849 115,225,338 133,287,260 110,230,993 107,083,062 101,388,892 * 23,926,406 18,852,316 260,581,569 193,334,136 2,964,964,865 2,694,689,753 * 2018 10,450,000 2017 8,850,000 50. 2018 2017 95,529,997 71,830,982 36,852,673 58,308,271 64,955,784 20,233,727 36,728,510 52,544,543 22,303,339 44,929,914 477,310 347,489 882,544 1,947,104 30,307 4,808,769 16,619,758 44,429,677 274,380,222 299,380,476 2018 209 ( ) 2018 ( ) 51. 2018 2017 1,659,156,407 1,666,098,224 996,441,239 908,004,465 662,715,168 686,351,537 — 71,742,222 351,234,358 321,154,652 82,931,745 77,054,920 (81,219,010) 688,501,032 110,469,849 56,560,608 1,254,241,143 2,012,950,292 2018 2018 2017 52. 2018 2017 260,314,418 1,058,059,268 (8,043,062) (866,177) 719,969,890 328,544,339 2017 — 49,704,548 2017 — 10,474,329 111,456,562 614,088,766 3,464,168 — 157,778,981 — — 4,193,103 79,936,878 — 175,521,395 156,707,717 1,500,399,230 2,220,905,893 53. 2018 2018 2,455,700 (80,911,101) 5,662,056 1,076,140 (10,300,195) (82,017,400) 210 2018 ( ) 2018 ( ) 54. 2018 2017 227,613,533 228,882,015 2018 2018 56,995,700 2017 20,000,000 15,902,675 9,093,000 7,740,000 7,658,343 2017 5,000,000 2017 200 5,000,000 4,241,199 2017 3,000,000 2,843,300 2,549,105 2,463,100 1,787,000 1,528,380 2018 1,500,000 2017 1,500,000 1,337,056 1,204,000 1,030,541 1,000,000 2017 1,000,000 1,000,000 23,068,836 49,171,298 227,613,533 2018 211 ( ) 2018 ( ) 54. ( ) 2017 2017 31,798,200 25,213,640 2016 11,313,000 5,000,000 4,729,108 4,626,858 2016 4,490,300 4,000,000 4,000,000 3,512,160 2016 2,480,000 2,415,000 2016 2,415,000 2,200,000 2,172,385 2017 2,000,000 1,818,900 1,600,000 1,559,553 2,544,000 100 1,000,000 40,677,937 67,315,974 228,882,015 55. 2018 2017 373,063,390 (29,259,162) 24,669,669 318,166,951 1 430,958,659 — 29,514,500 18,478,000 (4,533,936) 222,451,937 2 209,040,948 (393,158,287) (2,190,307) 18,990,643 1,060,522,923 155,670,082 212 2018 ( ) 2018 ( ) 55. ( ) 1 45% 1 2 2018 2017 1 34,923,544 40,823,181 2 (23,273,151) (34,317,510) 3 (728,017) (32,406,939) 4 101,454,777 (374,580,431) (4-1) (9,323,071) 14,775,249 (4-2) (59,802,540) 3,617,320 (4-3) 170,580,388 (392,973,000) 5 6,639,271 — 6 90,024,524 7,323,412 209,040,948 (393,158,287) 56. 2018 2017 (143,996,214) 691,474,780 8,212,485 58,725,563 (135,783,729) 750,200,343 2018 2017 1 (175,546,385) 726,127,489 2 38,245,976 36,846,028 3 960,658 19,869,910 4 32,984,054 (58,510,572) (4-1) 7,190,493 11,217,858 (4-2) 25,793,561 (69,728,430) 5 (32,428,032) 25,867,488 (135,783,729) 750,200,343 2018 213 ( ) 2018 ( ) 57. 2018 2017 (12,204,721) 19,453,817 96,528,588 25,002,306 237,871 — 84,561,738 44,456,123 58. 2018 2018 2017 — 2,000,000 — 9,527,375 8,456,396 9,527,375 — 18,347,100 — 276,878,897 — 276,878,897 25,539,410 — 25,539,410 54,007,904 28,807,358 54,007,904 365,953,586 57,610,854 365,953,586 59. 2018 2018 2017 138,468,772 278,806,173 138,468,772 138,468,772 259,364,127 138,468,772 — 18,891,557 — — 550,489 — 206,505,553 154,494,008 206,505,553 37,755,716 46,620,256 37,755,716 3,369,509 440,228 3,369,509 31,045,320 35,934,751 31,045,320 417,144,870 516,295,416 417,144,870 214 2018 ( ) 2018 ( ) 60. 2018 2017 876,963,943 1,181,765,670 570,539,286 138,645,326 1,447,503,229 1,320,410,996 2018 2017 6,130,179,782 4,567,960,193 1 1,532,544,945 1,141,990,048 1 (352,487,710) (608,906,485) (42,457,827) 464,740 2 (81,573,075) (15,574,427) 42,902,995 67,693,562 (65,817,974) (98,904,933) 414,391,875 833,648,491 1,447,503,229 1,320,410,996 1 2 2018 373,063,390 2017 29,259,162 39,033,294 2017 42,075,634 2018 215 ( ) 2018 ( ) 61. 2018 2017 0.18 0.16 2018 2017 4,093,773,630 3,507,717,627 2018 2017 23,031,218,891 22,443,195,782 23,031,218,891 22,443,195,782 216 2018 ( ) 2018 ( ) 62. 2018 2017 84,250,571 63,725,340 177,112,841 163,518,244 779,372,525 773,799,368 1,040,735,937 1,001,042,952 (791,384,377) (673,471,960) (876,675,064) (988,507,491) (166,749,049) (113,215,201) (240,915,806) (737,681,693) (2,075,724,296) (2,512,876,345) 2,855,596 130,000,003 2,321,454,667 — 2,324,310,263 130,000,003 (3,000,000) — (758,676,755) (567,344,600) — (1,182,203,850) (48,496,785) — (810,173,540) (1,749,548,450) 18,255,855 131,860,598 21,864,414 65,310,000 40,120,269 197,170,598 (1,556,273,813) — (28,376,132) (83,320,965) — (249,182,680) (168,954,303) (56,560,608) (1,753,604,248) (389,064,253) 2018 217 ( ) 2018 ( ) 63. (1) 2018 2017 4,682,676,553 3,247,549,197 (82,017,400) — 1,500,399,230 2,220,905,893 3,435,984,806 3,436,259,583 773,486,572 620,484,452 15,418,250 13,233,083 224,278,570 257,479,713 (84,561,738) (44,456,123) 138,468,772 278,806,173 135,783,729 (750,200,343) 1,523,228,712 2,082,110,134 (884,031,281) (581,050,021) 122,895,090 (4,809,526) 124,578,329 143,454,852 (407,206,023) 961,053,088 312,502,639 (1,962,470,104) (1,653,460,685) (314,056,525) (29,469,275) 17,450,070 312,112,984 209,975,689 71,941,867 (67,363,771) 10,233,009,701 9,764,355,514 218 2018 ( ) 2018 ( ) 63. ( ) (1) ( ) 2018 2017 9,817,724,859 5,537,001,830 5,537,001,830 4,333,796,374 115,113,292 217,342,125 217,342,125 379,026,968 4,178,494,196 1,041,520,613 (2) 2018 2017 11,904,847,235 674,155,816 10,981,098,912 — 3,127,481,245 35,306,085 7,853,617,667 (35,306,085) 2018 2017 — 438,511,211 — 283,011,211 — 55,598,436 — 227,412,775 2018 219 ( ) 2018 ( ) 63. ( ) (3) 2018 2017 9,817,724,859 5,537,001,830 3,467,899 3,680,034 9,814,256,960 5,533,321,796 115,113,292 217,342,125 9,932,838,151 5,754,343,955 64. 2018 2017 1 163,789,276 182,002,671 2 1,972,833 280,000,000 3 — 10,034,000 3 85,807,143 89,480,224 3 2,132,232 4,861,782 4 125,517,781 163,120,512 379,219,265 729,499,189 1 2018 12 31 101,359,612 2017 12 31 89,172,507 52,693,045 2017 12 31 92,550,221 9,736,619 2017 12 31 279,943 2 2018 12 31 1,972,833 2017 12 31 280,000,000 3 2018 12 31 2017 12 31 6,082 10,034,000 2018 12 31 85,807,143 2017 12 31 89,480,224 2018 12 31 2,132,232 2017 12 31 2,132,232 4 2018 12 31 125,517,781 2017 12 31 163,120,512 220 2018 ( ) 2018 ( ) 65. 2018 2017 15,674,451 0.8762 13,733,954 31,106,777 0.8359 26,002,155 678,405,739 6.8632 4,656,034,268 283,204,354 6.5342 1,850,513,890 988,811 8.6762 8,579,122 988,812 8.7792 8,680,978 221,481,591 5.0381 1,115,846,404 37,116,817 5.2009 193,040,854 39,531,327 4.8250 190,738,653 39,405,703 5.0928 200,685,364 15,602,535 0.0986 1,538,410 229,276,884 0.1136 26,045,854 626,228 7.8473 4,914,199 548,753 7.8023 4,281,536 15,124,455 14,772 4,145,488 4.8250 20,001,980 4,424,991 5.0928 22,535,594 51,319,433 6.8632 352,215,533 47,456,740 6.5342 310,091,831 392,225,736 0.8762 343,668,190 — — — 116,914,180 0.8762 102,440,205 101,360,411 0.8359 84,727,168 11,650,114 6.8632 79,957,062 10,888,740 6.5342 71,149,205 — 4.8250 — 2,169,810 5.0928 11,050,408 5,749,717 6.8632 39,461,458 451,826,871 6.5342 2,952,327,140 4,436,294,832 0.8762 3,887,081,532 — 0.8359 — 10,831,335,425 5,761,146,749 2018 221 ( ) 2018 ( ) 65. ( ) 2018 2017 970,828,327 6.8632 6,662,988,974 278,658,085 6.5342 1,820,807,659 — 7.8473 — 77,489,012 7.8023 604,592,518 102,297,179 6.8632 702,085,999 141,941,180 6.5342 927,472,058 6,312,876 4.8250 30,459,627 4,937,447 5.0928 25,145,430 534,080,174 0.8762 467,961,048 — — — 53,417 0.8762 46,804 34,768,003 0.8359 29,062,574 139,107,353 6.8632 954,721,585 223,406,577 6.5342 1,459,783,255 15,758,115 4.8250 76,032,905 76,860,979 5.0928 391,437,594 70,817,610 6.8632 486,035,421 91,200,000 6.5342 595,919,040 30,500,000 7.8473 239,342,650 81,058,897 7.8023 632,445,832 — 4.8250 — 34,500,000 5.0928 175,701,600 — 7.8473 — 30,500,000 7.8023 237,970,150 1,459,482,390 6.8632 10,016,719,539 507,800,000 6.5342 3,318,066,760 — 5.0381 — — 5.2009 — 22,081,387 6.8632 151,548,975 20,697,749 6.5342 135,243,232 — 4.8250 — 26,237 5.0928 133,620 228,529,658 0.8762 200,237,686 — 0.8359 — 350,000,000 6.8632 2,402,120,455 — 6.5342 — 22,390,301,668 10,353,781,322 222 2018 ( ) 2018 ( ) 65. ( ) ZGC BNL NKWE Platinum Limited NKWE Bisha Mining Share Company Bisha Rakita Exploration Doo Bor Rakita Rio Blanco Copper S.A. 66. 1 1 2018 12 31 470,000,000 1 1 2018 223 ( ) 2018 ( ) 66. ( ) ( ) 6 6 12 1 — 147,600,650 — 147,600,650 — 273 — 273 — 107,660,025 — 107,660,025 — 3,583 — 3,583 433,973,600 25,310,650 — 459,284,250 49,882 49,147 — 49,841 66,646,450 — — 66,646,450 21,158 — — 21,158 — 62,163,762 — 62,163,762 — 274 — 274 31,013,085 — — 31,013,085 17,229 — — 17,229 — — 3,225,704,000 3,225,704,000 — — 7 7 2018 3,225,704,000 — 122,133,713 (113,751,122) 874,368,222 27,819,058 7,640,748 312,220 2018 1 — 3,111,946,879 231,898,595 — (231,898,595) 873,223,824 — — 6,344,454 1,427,103 1 224 2018 ( ) 2018 ( ) 66. ( ) ( ) (86,194) — (1,046,852) — 2017 12 2017 (302,100) 62,189 (219,263,312) 38,215,623 (181,287,600) (168,224,050) (13,063,550) 56 55 2018 225 ( ) 2018 1. (1) 2018 Rudarsko-Topioniarski Basen RTB Bor Doo 2018 12 18 2018 9 17 63% 37% 2018 12 18 350,000,000 2,409,890,000 63% 2018 12 18 2018 12 18 10,553,685 10,553,685 76,997,317 76,997,317 517,575,518 517,575,518 85,477,684 85,477,684 5,032,230 5,032,230 1,392,895,888 1,392,895,888 1,641,589,144 1,641,589,144 873,943,166 52,315,269 146,500,656 166,004,082 40,828,379 40,828,379 44,885,630 44,885,630 2,878,076 2,878,076 1,199,324,630 1,079,126,202 1,770,105,944 9,258,496,904 68,689,475 68,689,475 185,675,095 185,675,095 103,740,759 — 1,416,094,058 (6,650,482,186) 2,409,890,000 3,825,984,058 1,415,614,102 (63%) 2,410,369,956 479,956 226 2018 ( ) 2018 ( ) 1. ( ) (1) ( ) 2018 12 18 12 31 63,626,365 22,479,962 (158,369,433) (2) 2017 10 2018 1 3,197,191 2018 9 5 1178180 B.C. Ltd. 6 309,749,905 3,197,191 2018 9 15 2018 12 28 105 276,820,575 89.37% 10 2019 1 7 286,347,562 92.44% 2019 3 12 2018 11 21 2018 12 28 2018 12 31 1,660,923,450 8,367,898,912 (%) 2017 10 0.65 29,571,245 2018 1 0.38 18,825,189 2018 12 88.34 8,271,390,228 89.37 8,319,786,662 2018 227 ( ) 2018 ( ) 1. ( ) (2) ( ) 2018 12 31 2018 12 31 356,036,358 356,036,358 116,545,338 116,545,338 109,545,333 109,545,333 27,871,483 27,871,483 734,996,110 727,132,355 1,655,218,004 1,656,783,319 48,888,742 48,888,742 9,846,498,664 3,505,196,430 337,844,315 526,372,761 46,354,989 46,354,989 337,592,531 337,592,531 14,910,467 14,910,467 7,999,314 7,999,314 400,038,262 89,903,983 649,508,669 249,079,254 1,583,908,868 285,607,298 10,285,841,225 6,135,634,261 881,539,166 919,168,792 9,404,302,059 5,216,465,469 999,677,309 919,168,792 (89.37%) 8,404,624,750 36,725,838 8,271,390,228 96,508,684 8,367,898,912 1.03% 95,695,432 6 19,183,146 96,508,684 813,252 228 2018 ( ) 2018 ( ) 1. ( ) (3) 45% 2006 8 8 1,000 45% 35% 20% 2007 6 1,350,000,000 607,500,000 Rio Blanco Copper S.A. 12.57 0.57% 716.49 2018 6 366,000,000 164,700,000 128,100,000 73,200,000 201,310,000 6% 2018 12 17 2018 12 18 2018 12 26 2018 12 26 (%) 2006 8 45 4,500,000 2007 6 — 603,000,000 2018 6 — 164,700,000 2018 12 6 201,310,000 51 973,510,000 2018 229 ( ) 2018 ( ) 1. ( ) (3) ( ) 2018 12 26 2018 12 26 347,299,799 347,299,799 476,176 476,176 484,621 484,621 3,821,892 3,821,892 2,702,858,815 1,664,043,864 29,199,537 29,199,537 1,042,680 1,042,680 1,946,340 1,946,340 561,025,729 561,025,729 8,893,381 8,893,381 306,450,411 — 2,204,782,299 1,472,417,759 1,080,343,326 (51%) 1,124,438,973 7,784,650 201,310,000 915,344,323 1,116,654,323 45% 484,385,664 915,344,323 430,958,659 2018 12 26 12 31 — (504,139) — 230 2018 ( ) 2018 ( ) 1. ( ) (4) 2018 9 6 51% 10,400,000 51% 2018 12 11 2018 12 26 2018 12 26 2018 12 26 2018 12 26 3,701,403 3,701,403 1,307,199 1,307,199 80,909 80,909 144,000 144,000 310,993 92,738 1,483,451 1,483,451 (3,822) (3,822) 4,064,875 3,846,620 (51%) 2,073,086 1,991,789 10,404,000 8,330,914 2018 12 26 12 31 — (13,454) — 2018 231 ( ) 2018 ( ) 2. 2018 2 8 2 61% 2018 12 31 2 2 2018 3 23 1,000 100% 2018 12 31 1,000 500 2018 9 7 1,000 2018 12 20 1,400,000,000 100% 2018 12 31 1,400,000,780 1178179 B.C. Ltd. 2018 9 4 1,000 2018 12 20 1,875,485,700 1178179 B.C. Ltd.100% 2018 12 31 1178179 B.C. Ltd. 1,875,487,032 1178180 B.C. Ltd. 2018 9 4 1,000 2018 12 20 1,875,485,700 1178179 B.C. Ltd. 1178180 B.C. Ltd. 100% 2018 12 31 1178180 B.C. Ltd. 1,875,487,032 3. 100% 100% United Summit 100% 100% Investment Limited (BVI) 232 2018 ( ) 2018 1. (1) 8,673,462,786 100% 500,000,000 60% 40% 1 100% 531,557,000 95% 1,000,000,000 100% 2018 233 ( ) 2018 ( ) 1. ( ) (2) 250,000,000 51% 186,844,557 100% 375,000,000 87.20% 2,116,300,000 100% 150,000,000 70% 150,000,000 96.63% 3.37% 700,000,000 70% 346,500,000 100% 39,414,455,845 63% 728,033,163 89.37% 234 2018 ( ) 2018 ( ) 1. ( ) 2018 49.00% 413,654,648 (465,500,000) 935,168,407 44.00% (26,830,606) 305,794,173 12.80% 13,228,186 (4,800,000) 134,046,675 44.00% 278,262,205 (264,000,000) 461,044,680 30.00% (4,745,118) (12,000,000) 245,279,414 NKWE 39.53% (5,302,897) 196,247,612 24.08% 221,194,909 47.00% 1,167,171 202,150,955 49.00% (96,044,615) 76,863,825 40.00% (64,018,604) 62,154,919 40.00% 54,293,903 (13,770,690) 166,913,253 15.78% (16,548,486) 107,640,320 43.50% (135,692) 98,578,616 61.28% 91,759,322 37,675,079 30.00% (40,209,837) (10,200,000) (35,186,488) 30.00% 235,279,110 320,402,561 61.48% (103,653,028) (1,163,873,412) 49.00% (10,966,757) (167,428,615) 49.00% (247,028) 1,080,343,327 10.63% 1,881,216,474 37.00% 8,317,589 1,423,931,687 (138,356,543) (79,402,896) 228,120,057 588,902,923 (849,673,586) 6,818,278,428 2018 235 ( ) 2018 ( ) 1. ( ) 2018 2017 345,042,414 2,670,588,421 3,015,630,835 (191,078,869) (905,145,000) (1,096,223,869) 940,819,350 2,709,696,397 3,650,515,747 (718,675,977) (906,945,000) (1,625,620,977) 214,620,272 2,153,058,780 2,367,679,052 (1,271,300,918) (400,000,000) (1,671,300,918) 231,458,824 2,031,430,716 2,262,889,540 (1,105,532,757) (400,000,000) (1,505,532,757) 752,363,086 1,956,570,998 2,708,934,084 (1,298,082,077) (374,031,292) (1,672,113,369) 702,154,919 2,126,741,344 2,828,896,263 (1,572,527,703) (321,733,667) (1,894,261,370) 1,006,743,527 414,254,964 1,420,998,491 (386,088,740) (6,307,291) (392,396,031) 866,725,659 481,113,233 1,347,838,892 (345,489,105) (6,161,429) (351,650,534) 64,829,626 866,598,912 931,428,538 (247,035,578) (88,682,951) (335,718,529) 79,345,416 746,268,470 825,613,886 (154,096,050) (62,000,000) (216,096,050) NKWE 25,764,442 510,869,336 536,633,778 (2,523,562) (30,918,067) (33,441,629) 18,109,461 564,215,613 582,325,074 (1,624,497) — (1,624,497) 350,485,898 1,498,765,391 1,849,251,289 (729,383,314) — (729,383,314) 340,553,554 1,541,326,818 1,881,880,372 (760,433,967) — (760,433,967) 142,041,044 167,213,537 309,254,581 (1,428,871) — (1,428,871) 138,679,614 167,522,619 306,202,233 (859,864) — (859,864) 38,604,467 358,946,123 397,550,590 (48,249,304) (128,084,013) (176,333,317) 47,241,019 357,615,242 404,856,261 (54,692,204) (128,084,013) (182,776,217) 77,151,816 169,264,501 246,416,317 (68,709,449) (30,302) (68,739,751) 83,002,182 418,887,369 501,889,551 (79,523,813) (43,647) (79,567,460) 225,995,059 2,065,494,910 2,291,489,969 (1,437,891,626) (775,634,027) (2,213,525,653) 246,480,716 2,012,567,144 2,259,047,860 (2,319,605,657) (11,538,227) (2,331,143,884) 121,633,574 921,643,395 1,043,276,969 (427,218,797) (213,672,799) (640,891,596) 91,398,889 892,535,727 983,934,616 (460,498,108) (115,157,395) (575,655,503) 134,496 230,106,484 230,240,980 (3,628,528) — (3,628,528) 167,931 230,106,484 230,274,415 (3,350,028) — (3,350,028) 37,233,474 17,762 37,251,236 (166,244,768) — (166,244,768) 36,059,515 5,085,173 41,144,688 (159,696,226) — (159,696,226) 666,956,306 2,884,001,375 3,550,957,681 (1,580,804,695) (1,046,611,236) (2,627,415,931) 544,906,491 2,967,881,619 3,512,788,110 (3,085,853,632) (207,000,000) (3,292,853,632) 115,318,202 287,604,433 402,922,635 (1,108,926,433) (1,053,399,845) (2,162,326,278) 130,498,523 412,920,875 543,419,398 (1,030,974,196) (1,048,479,881) (2,079,454,077) 98,070,596 452,101,563 550,172,159 (180,855,772) (22,578,148) (203,433,920) 82,752,664 492,629,043 575,381,707 (181,138,182) (23,766,470) (204,904,652) 348,260,596 2,735,374,105 3,083,634,701 (2,989,020) (876,369,521) (879,358,541) — — — — — — 1,344,994,622 11,934,804,714 13,279,799,336 (760,540,574) (2,233,417,537) (2,993,958,111) — — — — — — 1,552,583,833 4,161,616,689 5,714,200,522 (433,523,130) (1,433,384,692) (1,866,907,822) — — — — — — 2018 2017 1,947,683,115 844,512,196 844,512,196 932,663,420 1,775,888,670 737,031,420 737,031,420 949,136,271 1,395,227,272 (60,978,650) (60,978,650) (6,413,413) 1,219,822,492 5,060,027 5,060,027 20,635,130 3,877,035,494 129,037,390 129,037,390 (213,715,636) 4,354,248,732 63,695,903 63,695,903 496,350,215 1,453,913,416 632,414,102 632,414,102 574,200,038 1,115,764,074 461,913,681 461,913,681 635,810,180 503,594,178 26,210,975 26,210,975 79,954,002 507,364,224 23,078,419 23,078,419 124,959,044 NKWE 4,425 (13,414,866) (13,414,866) (2,521,187) — (8,636,991) 16,327,791 (8,281,901) 295,199,337 47,337,042 47,337,042 81,842,913 252,243,110 23,325,260 23,325,260 114,785,297 1,367,782 2,483,342 2,483,342 (856,070) 134,320 (7,959,810) (7,959,810) (1,527,017) — (862,771) (862,771) (2,419,101) — (139,564) (139,564) (26,627) 225,825,046 (50,390,366) (50,390,366) 7,230,350 302,733,968 2,496,384 2,496,384 74,109,746 903,255,341 157,625,523 157,625,523 49,670,625 465,858,693 (31,841,672) (31,841,672) 94,892,562 258,868,368 (5,234,035) (5,234,035) 117,773,539 178,296,732 11,123,006 11,123,006 69,065,148 — (311,935) (311,935) (161,622) — (162,203) (162,203) (38,423) — (8,181,084) (8,181,084) (3,483,782) 42,735 (235,818,939) (235,818,939) 430,996 1,698,980,458 666,467,643 737,607,272 946,422,458 1,501,319,921 444,930,864 432,904,900 599,812,529 9,743,747 (118,721,635) (118,721,635) 4,326,736 36,299,758 (1,145,945,639) (1,145,945,639) (3,403,642) 87,911,205 (22,381,137) (22,381,137) 2,552,580 52,173,675 (29,793,415) (29,793,415) (9,914,186) — — — — — — — — — — — — — — — — 63,626,365 22,479,962 22,479,962 (158,369,433) — — — — 236 2018 ( ) 2018 ( ) 2. 2018 4 ZGC 5% ZGC 75% 70% 1 10,373,702 10,373,708 3. (%) 1 173,430,000 — 30.05% 250,000,000 — 50% 2 3,498,500 — 45% 100,000,000 — 50% 3 200,000,000 — 50% 4 21,500,000 — 51.16% 5 20,000,000 — 51% 14,000 — 49.5% Porgera 1,000 — 50% Service Company Preduzece za Proizvodnju Bor, Serbia or a Vajferta br. 104,610,167 — 49% Bankarnog Praha 20-22, Bor Pometon Tir Doo Bor 11 69,000,000 — 49% 60,000,000 — 48% 6 231,500,000 — 16.06% 300,000,000 — 38% 7 100,000,000 — 51% 200,000,000 — 25% 107,000,000 — 21.09% 2018 237 ( ) 2018 ( ) 3. ( ) (%) 800,000,000 41.5% — 80,000,000 34% — 73,440,000 10% 37.5% 2,000,000,000 22% — 868,935,192 — 16.42% 830,000,000 — 34% 355,580,000 — 25% 813,340,000 — 37.38% 5,000,000 — 20% 20,408,163 — 49% 10,000,000 — 49% 8 10,000,000 10% 20% 9 68,000,000 — 25% 10 200,000,000 30% — 1 5 2 3 2 5 2 3 238 2018 ( ) 2018 ( ) 3. ( ) 3 2014 12 50% 5 2 3 4 3 2 5 2015 2 3 51% 49% 5 3 1 2 6 6 1 3 2 7 2015 6 11% 5 2 8 2016 1 10% 20% 100% 30% 5 2 9 2016 4 166,600,000 25% 5 1 1 10 2018 8 2 30% 6 1 11 Preduzece za Proizvodnju Bankarnog Praha Pometon Tir Doo Bor 5 2 2018 239 ( ) 2018 ( ) 3. ( ) 2018 723,572,561 521,159,427 629,435,361 549,973,185 160,441,347 353,229,335 553,816,385 239,636,713 369,564,381 196,727 3,955,403,486 9,302,739,150 1,093,136,942 521,356,154 4,584,838,847 9,852,712,335 497,442,567 67,767,508 1,371,847,240 139,903,928 2,905,143 — 88,071,079 6,644,766,309 500,347,710 67,767,508 1,459,918,319 6,784,670,237 — — (87,312,221) (376,981,502) 592,789,232 453,588,646 3,212,232,749 3,445,023,600 178,133,164 226,794,323 1,445,504,737 1,705,286,682 — — — — (12,350,855) — — — 165,782,309 226,794,323 1,445,504,737 1,705,286,682 2,341,369,422 428,386,491 — — 15,980,290 (3,062,277) 27,778,612 366,735,301 — (3,062,277) (439) (25,767,958) 5,068,480 — 54,376,432 392,503,258 9,673,984 (30,991,200) — — 28,509,864 13,240,088 (24,765,151) 271,959,507 — — — — 28,509,864 13,240,088 (24,765,151) 271,959,507 8,530,843 — — — 240 2018 ( ) 2018 ( ) 3. ( ) 2017 692,588,888 287,308,645 626,664,039 334,053,699 195,408,573 49,536,649 551,002,836 265,579,453 408,035,603 261,506,956 3,879,844,652 7,401,433,109 1,100,624,491 548,815,601 4,506,508,691 7,735,486,808 504,939,934 69,493,380 1,246,282,900 130,033,700 3,016,361 38,973,663 93,825,943 4,875,703,939 507,956,295 108,467,043 1,340,108,843 5,005,737,639 — — (70,598,052) (443,314,924) 592,668,196 440,348,558 3,236,997,900 3,173,064,093 178,096,793 220,174,279 1,456,649,055 1,570,666,726 — — — — (12,350,855) — — — 165,745,938 220,174,279 1,456,649,055 1,570,666,726 2,543,052,541 56,657,532 — — 14,936,241 (3,354,067) 47,000,677 267,982,728 — (3,354,067) — (11,590,274) 6,288,801 — 46,999,052 279,573,002 9,119,864 30,757,217 — — 16,313,175 93,199,580 (79,957,482) (397,845,081) — — — — 16,313,175 93,199,580 (79,957,482) (397,845,081) 11,296,470 — — — 2018 241 ( ) 2018 ( ) 3. ( ) 2018 455,462,149 782,515,051 232,990,081 880,338,891 618,528,590 4,221,160,134 6,270,164,204 342,308,194 3,973,898,888 2,044,208,994 4,676,622,283 7,052,679,255 575,298,275 4,854,237,779 2,662,737,584 2,142,521,552 2,077,827,370 70,655,424 2,531,095,000 1,775,413,339 1,220,105,560 2,265,068,185 — 106,336,091 55,372,961 3,362,627,112 4,342,895,555 70,655,424 2,637,431,091 1,830,786,300 — — — — — 1,313,995,171 2,709,783,700 504,642,851 2,216,806,688 831,951,284 545,307,996 596,152,414 239,705,354 363,999,658 310,983,390 — — — — — — — — — — 331,615,363 — — — — 876,923,359 596,152,414 239,705,354 363,999,658 310,983,390 569,694,017 1,148,570,963 450,473,306 3,168,490,171 1,585,381,519 8,644,994 56,772,464 77,113,765 27,227 (87,319) 27,962,547 338,081,993 223,894,743 (20,052,161) 66,565,297 — — — — — 27,962,545 338,081,993 223,894,743 (20,052,161) 66,565,297 20,750,000 — 66,500,000 6,910,046 — 242 2018 ( ) 2018 ( ) 3. ( ) ( ) 2017 260,369,943 761,290,950 109,649,337 1,018,396,179 557,384,050 4,025,704,397 5,371,147,143 1,604,347,238 4,171,882,636 2,049,195,980 4,286,074,340 6,132,438,093 1,713,996,575 5,190,278,815 2,606,580,030 1,552,922,611 1,388,927,592 597,947,704 2,598,438,251 1,132,748,652 1,397,119,105 3,746,808,792 8,371,334 312,898,609 737,784,859 2,950,041,716 5,135,736,384 606,319,038 2,911,336,860 1,870,533,511 — — — — — 1,336,032,624 996,701,709 1,107,677,537 2,278,941,955 736,046,519 554,453,539 219,274,376 498,454,892 374,202,269 286,101,282 — — — — — — — (162,757,584) — — 331,615,363 — — — — 886,068,902 219,274,376 335,697,308 374,202,269 286,101,282 610,452,682 230,083,071 — 2,947,399,092 1,415,742,579 31,587,010 29,349,726 — 18,018 3,895 72,941,439 326,318,559 (63,948,070) 20,075,079 67,764,134 — — — — — 72,941,439 326,318,559 (63,948,070) 20,075,079 67,764,134 14,940,000 — — — — 2018 243 ( ) 2018 ( ) 3. ( ) 2018 2017 111,325,848 108,261,966 (2,728,843) 25,473,635 (2,728,843) 25,473,635 999,295,195 1,174,506,115 (7,357,206) 23,759,091 (7,357,206) 23,759,091 4. BNL 50% 50% BNL (PD) 50% BNL 50% BNL BNL 244 2018 ( ) 2018 1. 2018 — 9,935,838,151 — — 9,935,838,151 787,134,360 — — — 787,134,360 — 1,009,871,109 — — 1,009,871,109 — 1,263,218,591 — — 1,263,218,591 — 307,233,993 — — 307,233,993 — 513,826,397 1,243,090,520 — 1,756,916,917 — — — 1,983,796,793 1,983,796,793 401,513,674 — — — 401,513,674 — 4,182,117,096 — — 4,182,117,096 1,188,648,034 17,212,105,337 1,243,090,520 1,983,796,793 21,627,640,684 — 15,616,680,236 15,616,680,236 242,482,582 — 242,482,582 — 4,700,981,856 4,700,981,856 — 4,933,126,062 4,933,126,062 — 9,707,089,022 9,707,089,022 — 12,917,915,706 12,917,915,706 — 8,879,453,693 8,879,453,693 — 621,085,921 621,085,921 242,482,582 57,376,332,496 57,618,815,078 2018 245 ( ) 2018 ( ) 1. ( ) 2017 — 5,754,343,955 — 5,754,343,955 2,553,927,721 — — 2,553,927,721 — 2,812,240,046 — 2,812,240,046 — 1,031,023,681 — 1,031,023,681 — 257,775,683 — 257,775,683 — 417,087,784 2,321,454,667 2,738,542,451 — — 778,201,186 778,201,186 — 3,329,860,975 189,528,156 3,519,389,131 2,553,927,721 13,602,332,124 3,289,184,009 19,445,443,854 — 9,855,873,011 9,855,873,011 2,314,244,937 — 2,314,244,937 — 4,396,254,031 4,396,254,031 — 3,594,844,296 3,594,844,296 — 4,600,343,261 4,600,343,261 — 6,599,046,795 6,599,046,795 — 13,779,116,465 13,779,116,465 — 469,166,999 469,166,999 2,314,244,937 43,294,644,858 45,608,889,795 246 2018 ( ) 2018 ( ) 2. 2018 12 31 13,840,000 2017 12 31 18,250,000 2018 2017 2018 12 31 137,193,063 2017 12 31 144,000,000 2018 12 31 151,033,063 2017 12 31 162,250,000 2018 12 31 203,542,580 2017 12 31 71,195,068 2018 12 31 189,657,591 2017 12 31 30,000,000 2018 12 31 1 12 2018 3. 2018 247 ( ) 2018 ( ) 3. ( ) 2018 12 31 248 2018 ( ) 2018 ( ) 3. ( ) ( ) 12 12 12 12 2018 12 31 2018 249 ( ) 2018 ( ) 3. ( ) 2018 12 31 61% 2017 12 31 53% 1 2018 1 1 5 5 15,815,766,142 — — 15,815,766,142 242,482,582 — — 242,482,582 4,700,981,856 — — 4,700,981,856 4,933,126,062 — — 4,933,126,062 10,016,942,463 — — 10,016,942,463 566,700,741 6,890,025,928 8,150,069,504 15,606,796,173 380,880,002 9,523,380,460 — 9,904,260,462 10,232,004 292,145,603 701,732,505 1,004,110,112 36,667,111,852 16,705,551,991 8,851,802,009 62,224,465,852 2017 1 1 5 5 9,877,458,505 — — 9,877,458,505 2,314,244,937 — — 2,314,244,937 4,396,254,031 — — 4,396,254,031 3,594,844,296 — — 3,594,844,296 4,734,586,981 — — 4,734,586,981 219,467,748 6,553,361,678 899,584,996 7,672,414,422 541,100,000 15,002,825,000 — 15,543,925,000 5,599,101 252,110,484 316,245,772 573,955,357 25,683,555,599 21,808,297,162 1,215,830,768 48,707,683,529 250 2018 ( ) 2018 ( ) 3. ( ) 2018 12 31 71% 2017 12 31 74% 2018 100/(100) (20,180,500)/20,180,500 — (20,180,500)/20,180,500 100/(100) (89,555,377)/89,555,377 — (89,555,377)/89,555,377 2017 100/(100) (20,400,000)/20,400,000 — (20,400,000)/20,400,000 100/(100) (45,258,834)/45,258,834 — (45,258,834)/45,258,834 100/(100) (1,954,476)/1,954,476 — (1,954,476)/1,954,476 2018 251 ( ) 2018 ( ) 3. ( ) ( ) ( ) 2018 % 10% 2,679,728,029 — 2,679,728,029 (10%) (2,679,728,029) — (2,679,728,029) 10% 1,447,777 — 1,447,777 (10%) (1,447,777) — (1,447,777) 10% 505,452,340 — 505,452,340 (10%) (505,452,340) — (505,452,340) 10% 130,450,057 143,932,266 274,382,323 (10%) (130,450,057) (143,932,266) (274,382,323) 10% 153,841 — 153,841 (10%) (153,841) — (153,841) 10% 38,023,505 — 38,023,505 (10%) (38,023,505) — (38,023,505) 10% 24,425,685 — 24,425,685 (10%) (24,425,685) — (24,425,685) 2017 % 10% (81,724,223) 771,906 (80,952,317) (10%) 81,724,223 (771,906) 80,952,317 10% 905,160 — 905,160 (10%) (905,160) — (905,160) 10% 13,953,346 — 13,953,346 (10%) (13,953,346) — (13,953,346) 10% 194,697,078 20,149,589 214,846,667 (10%) (194,697,078) (20,149,589) (214,846,667) 10% 2,604,585 — 2,604,585 (10%) (2,604,585) — (2,604,585) 10% (6,888,742) — (6,888,742) (10%) 6,888,742 — 6,888,742 10% (103,472,023) — (103,472,023) (10%) 103,472,023 — 103,472,023 252 2018 ( ) 2018 ( ) 3. ( ) ( ) 2018 12 31 2 13 2018 2018 2017 2017 2,494 3,559/2,483 3,307 3,448/3,053 A 1,326 3,534/1,288 1,986 2,141/1,855 25,846 33,154/22,150 29,919 30,003/22,134 TSX 557 925/530 851 851/484 14,222 16,567/13,780 16,209 16,222/14,953 11,291 13,637/10,770 12,809 12,853/11,149 6,728 7,877/6,585 7,688 7,698/6,071 5,646 6,320/5,646 6,065 6,065/5,621 46,727 54,576/44,418 52,533 55,192/43,541 6,330 7,660/5,899 6,396 6,523/4,885 10% 2018 12 31 2018 39,353,979 2,951,548/(2,951,548) — 2,951,548/(2,951,548) 103,633,350 7,772,501/(7,772,501) — 7,772,501/(7,772,501) TSX 13,954,022 1,046,552/(1,046,552) — 1,046,552/(1,046,552) 75,637,682 5,672,826/(5,672,826) — 5,672,826/(5,672,826) 5,600,684 420,051/(420,051) — 420,051/(420,051) 62,477,101 4,685,783/(4,685,783) — 4,685,783/(4,685,783) 16,122,453 1,209,184/(1,209,184) — 1,209,184/(1,209,184) 2,625,824 196,937/(196,937) — 196,937/(196,937) 37,889,695 2,841,727/(2,841,727) — 2,841,727/(2,841,727) TSX 1,439,322,847 — 107,949,213/(107,949,213) 107,949,213/(107,949,213) 7,873,790 — 590,534/(590,534) 590,534/(590,534) 3,160,462 — 237,035/(237,035) 237,035/(237,035) 2018 253 ( ) 2018 ( ) 3. ( ) ( ) ( ) 2017 54,694,162 4,102,062/(4,102,062) — 4,102,062/(4,102,062) 35,536,218 2,665,216/(2,665,216) — 2,665,216/(2,665,216) 57,866,714 4,340,004/(4,340,004) — 4,340,004/(4,340,004) 203,954,106 15,296,558/(15,296,558) — 15,296,558/(15,296,558) TSX 1,757,856,505 131,839,238/(131,839,238) — 131,839,238/(131,839,238) 82,679,197 6,200,940/(6,200,940) — 6,200,940/(6,200,940) 113,424,240 8,506,818/(8,506,818) — 8,506,818/(8,506,818) 4,827,401 362,055/(362,055) — 362,055/(362,055) 20,334,430 1,525,082/(1,525,082) — 1,525,082/(1,525,082) TSX 201,495,890 — 15,112,192/(15,112,192) 15,112,192/(15,112,192) 9,433,922 — 707,544/(707,544) 707,544/(707,544) 7,719,056 — 578,929/(578,929) 578,929/(578,929) 254 2018 ( ) 2018 ( ) 4. 2018 2017 2018 2017 112,879,303,842 89,315,263,550 65,605,591,140 51,672,418,332 58% 58% 1. 2018 8,767,740 — — 8,767,740 357,294,790 — — 357,294,790 76,452,429 31,087,405 — 107,539,834 313,531,996 — — 313,531,996 1,243,090,520 — — 1,243,090,520 1,450,357,099 — 533,439,694 1,983,796,793 — 401,513,674 — 401,513,674 3,449,494,574 432,601,079 533,439,694 4,415,535,347 74,841,064 — — 74,841,064 155,012,734 10,858,519 — 165,871,253 — 1,770,265 — 1,770,265 229,853,798 12,628,784 — 242,482,582 2018 255 ( ) 2018 ( ) 1. ( ) 2017 34,525,569 — — 34,525,569 2,331,172,973 — — 2,331,172,973 14,784,532 1,918,699 — 16,703,231 171,525,948 — — 171,525,948 218,648,868 — — 218,648,868 2,770,657,890 1,918,699 — 2,772,576,589 2,231,963,403 — — 2,231,963,403 27,017,250 46,303,526 — 73,320,776 8,960,758 — 8,960,758 2,258,980,653 55,264,284 — 2,314,244,937 2018 2017 2. 2018 — — 4,182,117,096 4,182,117,096 — 28,534,595,942 — 28,534,595,942 — 8,879,453,693 — 8,879,453,693 — — 621,085,921 621,085,921 — — 307,233,993 307,233,993 — 9,659,653,169 47,435,853 9,707,089,022 256 2018 ( ) 2018 ( ) 2. ( ) 2017 — — 3,329,860,975 3,329,860,975 — 16,454,919,806 — 16,454,919,806 — 13,779,116,465 — 13,779,116,465 — — 469,166,999 469,166,999 — — 257,775,683 257,775,683 — 4,552,453,525 47,889,736 4,600,343,261 3. 2018 12 31 2018 257 ( ) 2018 1. 25.88% 25.88% 36,800 110 2. 1 3. 3 4. 4 5. 258 2018 ( ) 2018 ( ) 6. (A) 2018 2017 270,292,880 262,099,867 1,973,715 1,969,748 20,827,400 17,542,345 229,426,418 89,667,395 1,143,796,014 1,235,916,408 33,765,992 20,833,378 23,653,686 15,115,449 1,723,736,105 1,643,144,590 2018 2017 60,999,874 90,839,522 117,301,838 68,075,865 1,109,446,926 296,824,235 1,031,521 — — 803,336,480 * 989,949,929 — 2,463,283 2,567,839 — 1,186,667 2,281,193,371 1,262,830,608 * 2018 259 ( ) 2018 ( ) 6. ( ) (B) (1) (2) 2018 139,780,000 2011 4 28 2019 4 27 2 1 2017 144,800,000 2011 4 28 2019 4 27 2 1 (C) 2018 1 45,600,000 2015 12 29 2026 12 28 1.20% 1 24,800,000 2015 12 11 2027 12 9 1.20% 70,400,000 2017 1 51,300,000 2015 12 29 2026 12 28 1.20% 1 27,400,000 2015 12 11 2027 12 9 1.20% 78,700,000 260 2018 ( ) 2018 ( ) 6. ( ) (C) ( ) 2018 2 225,400,573 2015 6 30 2020 6 30 LIBOR+2.60% 2 381,061,713 2017 5 15 2020 8 31 LIBOR+2.60% 3 424,879,188 2016 3 18 2019 3 17 6.50% 4 1,243,316,962 2015 12 8 — LIBOR+7% 4 34,316,000 2016 1 2 — LIBOR+7% 4 53,018,742 2016 3 15 — LIBOR+7% 4 140,647,558 2016 8 15 — LIBOR+7% 4 129,252,683 2016 10 14 — LIBOR+7% 4 77,876,511 2016 12 21 — LIBOR+7% 4 24,104,272 2017 1 24 — LIBOR+7% 4 24,104,272 2017 2 22 — LIBOR+7% 4 31,269,810 2017 3 24 — LIBOR+7% 4 13,245,997 2017 3 31 — LIBOR+7% 4 28,452,384 2017 4 24 — LIBOR+7% 4 77,416,621 2017 5 24 — LIBOR+7% 4 33,682,032 2017 7 31 — LIBOR+7% 4 90,608,035 2017 8 31 — LIBOR+7% 4 51,233,465 2017 8 31 — LIBOR+7% 4 57,507,988 2017 9 30 — LIBOR+7% 4 49,831,238 2017 10 31 — LIBOR+7% 4 56,261,960 2017 11 30 — LIBOR+7% 4 9,474,572 2018 1 25 — LIBOR+7% 4 33,322,572 2018 2 23 — LIBOR+7% 4 37,685,612 2018 4 6 — LIBOR+7% 4 18,224,672 2018 4 23 — LIBOR+7% 4 47,895,891 2018 5 24 — LIBOR+7% 4 24,574,312 2018 8 6 — LIBOR+7% 4 57,320,458 2018 8 23 — LIBOR+7% 4 31,889,365 2018 9 25 — LIBOR+7% 4 136,641,226 2018 10 25 — LIBOR+7% 4 81,901,002 2018 11 23 — LIBOR+7% 5 50,073,104 2018 10 8 2019 9 18 4.785% 3,776,490,790 2018 261 ( ) 2018 ( ) 6. ( ) (C) ( ) ( ) 2017 6 6 9,000,000 2012 4 13 — 4.35% 6 6 109,350,000 2012 6 20 — 4.35% 6 6 9,000,000 2013 1 14 — 4.35% 6 6 13,500,000 2013 10 31 — 4.35% 6 6 5,400,000 2014 7 31 — 4.35% 6 6 4,500,000 2015 1 21 — 4.35% 6 6 6,300,000 2015 5 29 — 4.35% 6 6 6,975,000 2015 7 23 — 4.35% 6 6 2,286,000 2015 12 15 — 4.35% 6 6 3,429,000 2016 1 15 — 4.35% 6 6 21,276,000 2016 6 29 — 4.35% 6 6 19,507,405 2017 3 31 — 4.75% 6 6 26,227,488 2017 10 31 — 4.75% 6 6 13,360,754 2017 10 31 — 4.75% 6 9,000,000 2017 11 30 2019 12 31 4.75% 6 15,300,000 2017 11 7 2019 12 31 4.75% 6 5,850,000 2017 11 2 2019 12 31 4.75% 2 207,775,684 2012 7 11 2018 6 30 LIBOR+2.60% 2 351,265,115 2017 8 18 2020 8 31 LIBOR+2.60% 3 425,246,280 2016 3 18 2019 3 17 6.50% 4 1,183,716,298 2015 12 8 — LIBOR+7% 4 32,671,000 2016 1 2 — LIBOR+7% 4 50,477,192 2016 3 15 — LIBOR+7% 4 133,905,361 2016 8 15 — LIBOR+7% 4 123,056,720 2016 10 14 — LIBOR+7% 4 74,143,358 2016 12 21 — LIBOR+7% 4 22,948,790 2017 1 24 — LIBOR+7% 4 22,948,790 2017 2 22 — LIBOR+7% 4 29,770,835 2017 3 24 — LIBOR+7% 4 12,611,026 2017 3 31 — LIBOR+7% 4 27,088,467 2017 4 24 — LIBOR+7% 4 73,705,515 2017 5 24 — LIBOR+7% 4 32,067,423 2017 7 31 — LIBOR+7% 4 86,264,574 2017 8 31 — LIBOR+7% 4 48,777,496 2017 8 31 — LIBOR+7% 4 54,751,238 2017 9 30 — LIBOR+7% 4 47,442,487 2017 10 31 — LIBOR+7% 4 53,564,941 2017 11 30 — LIBOR+7% 4 301,017,140 — — — 6 5 50,112,612 2017 9 28 2018 9 28 4.35% 3,725,589,989 262 2018 ( ) 2018 ( ) 6. ( ) (C) ( ) 1 2015 12 11 30,000,000 1.20% 2018 12 31 5,200,000 2015 12 29 57,000,000 1.20% 2018 12 31 11,400,000 2 2012 22,680,000 2020 6 30 2018 12 31 225,400,573 2017 12 31 207,775,684 2014 51,750,000 2020 8 31 2018 12 31 381,061,713 2017 12 31 351,265,115 LIBOR+2.60% 3 2016 419,440,000 6.50% 2018 12 31 424,879,188 2017 153,203,515 4 181,157,035 2018 12 31 1,243,316,962 2017 12 31 1,183,716,298 LIBOR+7% 2018 12 31 211,528,041 1,451,759,251 2018 12 31 565,029,454 5 2018 10 4.785% 2018 12 31 50,073,104 2019 9 6 2017 30,150,000 4.75% 2019 12 31 (D) (1) 2018 2017 27,017,845 27,329,518 13,206,579 10,154,060 40,224,424 37,483,578 3 (2) (3) 2018 263 ( ) 2018 ( ) 7. 2018 12 31 2017 12 31 — — 57,892,351 — 11,740,857 — 19,555,943 — — — 1,450,891 — 11,740,857 — 78,899,185 — 3,086,207 — — — 132,430 — — — 4,651,157 — — — — — 3,584,061 — 150,817,902 — — — 158,687,696 — 3,584,061 — — — 20,000,000 — 50,073,104 — 50,112,612 — — — 5,806,280 — 14,000,000 — 14,000,000 — 30,683,478 — 30,683,478 — 3,500,000 — 8,750,000 — 200,246,460 — 250,111,647 140,992,416 298,503,042 — 379,464,017 140,992,416 — — 207,775,684 — 419,440,000 153,203,515 — — 419,440,000 153,203,515 207,775,684 — — — 30,150,000 — 132,000,000 — 132,000,000 — 606,462,286 — 351,265,115 — — — 419,440,000 153,203,515 3,186,619,695 — 2,410,928,651 — 3,925,081,981 — 3,343,783,766 153,203,515 264 2018 ( ) 2018 ( ) 8. 2018 12 31 2017 12 31 8,067,660 — 3,037,187 — — 32,303,500 — 17,542,345 — 5,560,051 — 204,835,750 11,104,847 260,241,646 1,080,020 — 2,656,789 — 3,736,809 — — 7,387,576 29,672,233 29,672,233 — 17,642,340 6,988,854 6,990,854 3,122,200 5,185,117 — 4,284,471 13,371,997 — 53,155,284 63,775,015 37,061,152 35,284,680 8,300,000 8,300,000 45,361,152 43,584,680 74,122,560 123,496,380 62,100,000 70,400,000 136,222,560 193,896,380 2018 12 31 2018 265 ( ) 2018 1. 2018 2017 1 8,446,140,525 1,656,796,483 1 2018 12 31 8,428,290,292 2017 12 31 1,388,029,367 6 12.6 3.5 4 1 2018 12 31 9.1 6,245,512,000 2. 2018 2017 1 139,780,000 144,800,000 2 555,859,508 229,256,707 695,639,508 374,056,707 1 2018 12 31 450,000,000 2017 12 31 450,000,000 2018 12 31 139,780,000 2017 12 31 144,800,000 2 2018 12 31 1,339,420,500 41.5% 2018 12 31 555,859,508 2017 12 31 229,256,707 266 2018 ( ) 2018 1. 2018 9 6 6 2018 12 31 89.37% 2019 3 12 10.63% 309,749,905 100% 2. 2018 3 19 0.1 NKWE 2018 12 31 NKWE 60.47% 2019 3 14 NKWE 39.53% NKWE 896,371,120 NKWE 100% 3. 2019 1 21 4. 2019 3 7 8 2019 25 2019 3 11 2022 3 11 3 3.8% 100 2019 3 11 2024 3 11 5 4.3% 100 5. 2019 2 25 2019 3 2018 A 15% 34 80 2018 267 ( ) 2018 1. 9 (1) (2) (3) (4) (5) (6) (7) (8) (9) 268 ( ) 2018 1. ( ) 2018 ( 2018 ) 3,310,723,558 48,991,067,837 1,567,562,177 99,265,231 16,528,108,174 4,461,642,686 5,558,942,830 3,688,520,425 21,788,413,205 — 105,994,246,123 2,567,661,177 6,608,835,006 1,661,796,083 737,630,646 2,436,088,711 3,521,111,167 1,232,840,603 670,041 8,225,450,032 (26,992,083,466) — 5,878,384,735 55,599,902,843 3,229,358,260 836,895,877 18,964,196,885 7,982,753,853 6,791,783,433 3,689,190,466 30,013,863,237 (26,992,083,466) 105,994,246,123 # — 842,164,414 7,224,569 324,982,129 34,340,948 408,294,297 3,901,257,789 3,536,520,336 134,138,067 (2,236,844,649) 6,952,077,900 55,193,742 7,733,843 (65,704) — 3,411,755 4,488,076 (660,398) (2,650,887) 17,111,311 — 84,561,738 380,748,858 399,485,797 (1,686,694,511) 6,130,179,782 54,497,749,118 12,382,301,708 11,234,169,610 7,456,492,593 9,825,550,966 19,752,633,311 13,821,184,525 2,482,268,446 145,231,571,218 (175,511,350,279) 101,172,571,216 11,706,732,626 112,879,303,842 29,504,290,871 8,054,416,932 6,831,581,426 4,163,939,351 5,868,612,723 11,613,416,946 7,494,949,480 1,207,106,951 82,977,847,138 (118,579,486,584) 39,136,675,234 26,468,915,906 65,605,591,140 — — — 74,378,038 — (16,011,644) 106,350,003 — 68,700,631 — 233,417,028 — 8,947,742 — — — 134,619,956 — — (3,921,336) — 139,646,362 255,551,931 3,536,758 204,541,781 — 2,217,519 3,883,206 46,254,619 7,247,786 1,139,089,293 — 1,662,322,893 — (4,298,276) (679,022) — — (208,002) — — (238,755,763) — (243,941,063) (135,783,729) 155,379,612 2,081,753,287 72,595,960 20,347,383 686,642,707 144,602,779 97,562,611 135,579,262 1,054,704,597 — 4,449,168,198 — — — 596,152,414 — 363,999,658 239,705,354 — 2,187,201,944 — 3,387,059,370 — 186,455,873 — — — 1,705,286,682 — — 1,762,951,344 — 3,654,693,899 1,879,832,062 180,428,940 658,182,559 681,626,098 118,295,489 2,307,619,537 910,659,084 172,326,522 17,708,670,647 — 24,617,640,938 30,351,805 ( ) 1. ( ) 2017 3,354,904,047 40,361,174,413 2,921,302,995 739,226,086 14,138,266,094 6,253,098,133 5,921,940,639 3,755,347,934 17,103,358,757 — 94,548,619,098 2,807,867,220 8,075,721,449 236,220,394 29,018,687 3,922,241,270 141,457,849 662,755,736 213,408,777 5,314,072,618 (21,402,764,000) — 6,162,771,267 48,436,895,862 3,157,523,389 768,244,773 18,060,507,364 6,394,555,982 6,584,696,375 3,968,756,711 22,417,431,375 (21,402,764,000) 94,548,619,098 # — 744,574,240 159,540,006 393,256,889 159,040,367 856,886,751 2,360,955,960 3,408,678,885 43,919,754 (1,964,792,642) 6,162,060,210 339,632,652 (288,128,757) (1,645,603,912) 4,567,960,193 52,046,928,371 12,289,114,406 11,181,073,027 6,894,400,638 9,607,781,908 17,614,063,788 13,724,538,900 2,424,958,834 68,552,566,062 (116,707,223,568) 77,628,202,366 11,687,061,184 89,315,263,550 28,471,500,477 7,756,263,190 6,468,499,076 4,122,240,787 5,793,265,977 11,092,334,220 8,512,578,909 1,540,928,055 51,141,405,172 (105,454,310,584) 19,444,705,279 32,227,713,053 51,672,418,332 — — — 13,880,929 — (28,776,632) 68,052,120 — 73,523,069 — 126,679,486 — 5,516,718 — — — (196,933,315) — — 35,477,949 — (155,938,648) 13,870,352 12,261,779 33,296,869 — — 117,640,251 16,163,330 2,100,590 2,106,120,748 — 2,301,453,919 (41,709,355) (10,695,763) (4,923,057) — — (312,989) (3,706,862) — (19,200,000) — (80,548,026) 750,200,343 178,830,352 2,040,615,460 81,929,957 20,889,748 722,401,649 128,972,347 112,649,239 153,011,312 888,156,767 — 4,327,456,831 — — — 219,274,376 — 335,697,308 1,085,924,256 — 1,634,954,312 — 3,275,850,252 — 186,038,974 — — — 1,570,666,726 — — 1,764,792,264 — 3,521,497,964 2018 2018 ( 598,746,464 95,992,472 341,059,932 117,644,927 61,541,867 1,371,209,200 562,202,730 37,136,084 1,720,256,031 — 4,905,789,707 ) 35,401,581 269 270 2018 ( ) 2018 ( ) 1. ( ) # 2018 91% 2017 94% 54% 2017 71% 2018 47,167,523,218 2017 40,519,637,614 2. 2018 12 31 2018 2017 1 1 27,138,801 35,878,325 1 2 2 18,834,932 25,181,433 2 3 3 20,100,905 26,448,256 3 5 5 30,339,431 43,551,884 5 58,398,297 75,705,348 154,812,366 206,765,246 *2018 41,763,853 2017 29,392,772 2018 2017 1 1 77,198,222 9,124,097 1 2 2 69,296,210 10,454,396 2 3 3 59,551,992 2,506,000 3 5 5 116,159,325 2,604,149 5 65,678,692 — 387,884,441 24,688,642 2018 271 ( ) 2018 ( ) 3. 2018 2017 660,000 600,000 13,901,972 13,933,204 # 12,313,014 12,664,141 142,859 132,173 26,357,845 26,729,518 27,017,845 27,329,518 # 2017 (a) 2018 2017 210,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 660,000 600,000 272 2018 ( ) 2018 ( ) 3. ( ) (b) 2018 2,880,000 2,489,236 33,630 5,402,866 1 2,880,000 2,473,717 26,733 5,380,450 1,800,000 1,734,096 34,836 3,568,932 1,800,000 1,734,095 23,830 3,557,925 2,741,972 2,147,775 — 4,889,747 2 1,800,000 1,734,095 23,830 3,557,925 13,901,972 12,313,014 142,859 26,357,845 2017 2,880,000 2,727,718 33,240 5,640,958 1 2,880,000 2,449,326 24,036 5,353,362 1,800,000 1,816,591 32,145 3,648,736 1,800,000 1,847,558 21,376 3,668,934 2,773,204 2,026,448 — 4,799,652 2 1,800,000 1,796,500 21,376 3,617,876 13,933,204 12,664,141 132,173 26,729,518 1 2016 12 30 2 2016 12 30 2018 273 ( ) 2018 ( ) 3. ( ) (c) 2018 1,800,000 1,734,096 18,268 — 3,552,364 — — — 120,000 120,000 — — — 72,000 72,000 — — — 72,000 72,000 1 — — — 72,000 72,000 1,800,000 1,734,096 18,268 336,000 3,888,364 2017 1,800,000 1,790,211 32,501 — 3,622,712 — — — 120,000 120,000 — — — 72,000 72,000 — — — 72,000 72,000 1 — — — 72,000 72,000 1,800,000 1,790,211 32,501 336,000 3,958,712 1 2016 12 30 4. 2017 2018 2017 12,101,972 12,133,204 10,578,919 10,867,641 119,029 110,797 22,799,920 23,111,642 274 2018 ( ) 2018 ( ) 4. ( ) 2018 2017 3,500,001 4,000,000 2 2 4,000,001 4,500,000 — — 4,500,001 5,000,000 1 1 5,000,001 5,500,000 2 1 5,500,001 6,000,000 — 1 5 5 5. 2018 2017 209,938,214 160,773,099 2018 2017 6. 2018 2017 2018 2017 12 31 12 31 12 31 12 31 30,448,688,235 28,675,010,591 18,543,134,076 18,188,453,187 37,223,097,530 28,793,593,015 17,755,661,974 11,901,647,765 (6,774,409,295) (118,582,424) 787,472,102 6,286,805,422 7. 2018 2017 2018 2017 12 31 12 31 12 31 12 31 112,879,303,842 89,315,263,550 62,219,598,738 59,268,990,975 37,223,097,530 28,793,593,015 17,755,661,974 11,901,647,765 75,656,206,312 60,521,670,535 44,463,936,764 47,367,343,210 2018 275 ( ) 2018 1. 2018 2017 — 159,100,091 944,410,158 994,007,531 944,410,158 1,153,107,622 2018 1 1 1 6 2018 2017 1 936,356,981 774,074,450 1 2 3,508,028 130,395,377 2 3 3,960,697 53,542,451 3 935,267 36,114,832 944,760,973 994,127,110 350,815 119,579 944,410,158 994,007,531 2018 119,579 291,236 — (60,000) 350,815 2017 122,345 — — (2,766) 119,579 276 2018 ( ) 2018 ( ) 1. ( ) ( ) 2018 (%) (%) 146,441 0.02 146,441 100 1 940,519,871 99.55 — — 2 4,094,661 0.43 204,374 4.99 944,760,973 100 350,815 0.04 2017 (%) (%) 953,003,016 95.86 — — — — — — 41,124,094 4.14 119,579 0.29 994,127,110 100 119,579 0.01 2018 (%) 1 2,964,551 0.30 8,894 1 2 48,859 6.30 3,078 2 3 878,988 15.40 135,364 3 202,263 28.20 57,038 4,094,661 204,374 2018 291,236 2017 2018 2017 2018 60,000 2017 2,766 2018 277 ( ) 2018 ( ) 1. ( ) ( ) 2018 12 31 (%) 463,083,308 49.00 1 — 448,267,756 47.43 1 — 6,582,389 0.70 1 — 5,180,056 0.55 1 — 1 2 2 3 3,865,350 0.41 1 — 926,978,859 98.09 — 2017 12 31 (%) 531,796,884 53.49 1 — 1 2 2 3 3 421,208,252 42.37 1 — 1 2 10,000,000 1.01 1 — 6,000,000 0.60 1 — 4,421,156 0.44 1 — 1 2 973,426,292 97.91 — 278 2018 ( ) 2018 ( ) 2. 2018 2017 25,500,000 25,500,000 13,343,634,726 10,649,317,824 13,369,134,726 10,674,817,824 2018 2017 1 3,830,586,548 3,810,234,645 1 2 3,387,976,469 2,006,496,196 2 3 1,473,247,907 1,522,590,893 3 4,657,465,862 3,455,951,464 13,349,276,786 10,795,273,198 5,642,060 145,955,374 13,343,634,726 10,649,317,824 12 12 2018 1 1 — — — 145,955,374 145,955,374 2018 1 1 — — — — — — — — — — — — — — — — — — — — 467,255 — — 211,847 679,102 — — — (140,992,416) (140,992,416) — — — — — — — — — — — — — — — 467,255 — — 5,174,805 5,642,060 2018 279 ( ) 2018 ( ) 2. ( ) 2017 (%) (%) 10,555,535,856 97.78 140,992,416 1.34 — — — — 239,737,342 2.22 4,962,958 2.07 10,795,273,198 100.00 145,955,374 1.35 2017 12 31 (%) 199,751,000 140,992,416 70.58 2018 211,847 2017 140,992,416 2017 2018 2017 32,614 2018 2017 12,821,643,792 10,185,477,368 4,491,076 210,217,675 105,500,000 50,000,000 90,885,846 65,999,709 40,500,724 43,686,602 43,565,093 25,278,996 39,861,576 13,718,114 5,365,757 1,366,790 197,462,922 199,527,944 13,349,276,786 10,795,273,198 5,642,060 145,955,374 13,343,634,726 10,649,317,824 280 2018 ( ) 2018 ( ) 2. ( ) 2018 12 31 (%) 3,471,700,819 26.01 1 — 1 2 ZGC 772,656,639 5.79 1 2 — 2 3 3 666,579,108 4.99 1 — 1 2 2 3 663,026,890 4.97 1 — 1 2 502,346,619 3.76 2 3 — 3 6,076,310,075 45.52 — 2017 12 31 (%) 2,537,753,973 23.51 1 — 1 2 2 3 ZGC 1,171,182,006 10.85 1 — 1 2 2 3 3 1,115,716,503 10.34 1 — 1 2 2 3 3 670,991,277 6.22 1 — 1 2 3 614,838,037 5.70 1 — 1 2 2 3 3 6,110,481,796 56.62 — 2018 281 ( ) 2018 ( ) 3. 2017 2017 — — — 460,422,337 — 460,422,337 460,422,337 — 460,422,337 2017 (%) 89,900,000 — — 89,900,000 — — — — 10.00 16,800,000 25,000,000 — — 25,000,000 — — — — 8.62 — 19,850,000 — — 19,850,000 — — — — 5.77 700,000 50,000,000 — — 50,000,000 — — — — 20.00 — — 196,761,400 — 196,761,400 — — — — 3.60 — — 76,739,294 — 76,739,294 — — — — 16.67 — — 2,171,643 — 2,171,643 — — — — 5.00 — 184,750,000 275,672,337 460,422,337 — — — — 17,500,000 4. 2018 2017 28,144,580,670 (449,676,935) 27,694,903,735 23,249,392,831 (286,919,351) 22,962,473,480 1,578,921,315 — 1,578,921,315 1,693,285,451 (162,757,584) 1,530,527,867 29,723,501,985 (449,676,935) 29,273,825,050 24,942,678,282 (449,676,935) 24,493,001,347 282 2018 ( ) 2018 ( ) 4. ( ) (i) 2017 2018 2017 1 1 12 31 12 31 2,120,647,343 105,102,200 — 2,225,749,543 — — 2,225,749,543 — 1,188,173,688 1,081,657 — 1,189,255,345 2,328,795 — 1,191,584,140 — 936,000,000 — — 936,000,000 — — 936,000,000 — 851,643,399 6,966,900,000 — 7,818,543,399 2,603,564,806 10,422,108,205 — 676,605,023 — — 676,605,023 137,822 — 676,742,845 — 475,000,000 — — 475,000,000 — — 475,000,000 — 397,061,613 — — 397,061,613 — — 397,061,613 — 370,533,787 306,131 — 370,839,918 — (28,064) 370,811,854 (43,019,351) 329,844,784 249,182,680 — 579,027,464 — — 579,027,464 — 1,127,869,475 — — 1,127,869,475 — — 1,127,869,475 — 1,255,188,882 65,014 — 1,255,253,896 197,504 — 1,255,451,400 — 306,000,000 — — 306,000,000 — — 306,000,000 — 300,000,000 200,000,000 — 500,000,000 — — 500,000,000 — 275,785,150 — — 275,785,150 — — 275,785,150 — 243,900,000 — — 243,900,000 — — 243,900,000 (243,900,000) 400,000,000 — — 400,000,000 200,000,000 — 600,000,000 — 888,396,686 482,500,000 — 1,370,896,686 918,405,246 — 2,289,301,932 — 139,189,081 — — 139,189,081 — — 139,189,081 — 46,359,375 911,615 — 47,270,990 15,126,015 — 62,397,005 — 146,222,366 — — 146,222,366 — — 146,222,366 — 142,501,896 — — 142,501,896 — (142,501,896) — — 139,335,849 — — 139,335,849 — — 139,335,849 — 129,880,000 — — 129,880,000 — — 129,880,000 — 127,284,118 — — 127,284,118 — — 127,284,118 — 105,000,000 — — 105,000,000 — — 105,000,000 — 86,830,000 — — 86,830,000 — — 86,830,000 — 87,787,471 — — 87,787,471 — — 87,787,471 — 53,550,000 — — 53,550,000 — — 53,550,000 — 50,000,000 — — 50,000,000 — — 50,000,000 — 50,000,000 — (50,000,000) — — — — — 46,000,000 — — 46,000,000 — — 46,000,000 — 43,460,000 — (43,460,000) — — — — — 30,674,252 39,623 — 30,713,875 1,219,643 — 31,933,518 — 25,500,000 — (25,500,000) — — — — — 25,500,000 42,446 — 25,542,446 320,470 — 25,862,916 — 24,000,000 — — 24,000,000 — — 24,000,000 — 20,000,000 — — 20,000,000 297,000,000 — 317,000,000 — 19,465,037 — — 19,465,037 964,250 — 20,429,287 — 51,539,700 — — 51,539,700 200,000,000 — 251,539,700 — 10,000,000 — — 10,000,000 — — 10,000,000 — 5,000,000 — — 5,000,000 — — 5,000,000 — NKWE 3,272,490 — — 3,272,490 — — 3,272,490 — 1,561,220,000 — — 1,561,220,000 — — 1,561,220,000 — 50,000,000 — — 50,000,000 — (50,000,000) — — — — — — 848,453,248 — 848,453,248 (162,757,584) 15,362,221,465 8,006,131,366 (118,960,000) 23,249,392,831 5,087,717,799 (192,529,960) 28,144,580,670 (449,676,935) ( ) 4. ( ) (ii) 2018 886,068,902 — — 11,619,258 — — (20,750,000) — — 876,938,160 — 219,274,376 302,500,000 — 74,378,036 — — — — — 596,152,412 — 39,249,785 — — — — — — — — 39,249,785 — 335,697,308 164,700,000 — (16,011,644) — — — — (484,385,664) — — 49,464,994 — — 75,531,920 — — (66,500,000) — — 58,496,914 — 772,502 — — 289,095 — — — — — 1,061,597 — — 7,022,447 — — — — — — 7,022,447 — 1,530,527,867 474,222,447 — 145,806,665 — — (87,250,000) — (484,385,664) 1,578,921,315 — 2017 787,738,206 83,000,000 — 30,270,696 — — (14,940,000) — 886,068,902 — 147,484,293 — — 71,790,083 — — — — 219,274,376 — 39,249,785 — — — — — — — 39,249,785 — 364,473,940 — — (28,776,632) — — — — 335,697,308 (162,757,584) 45,532,703 — — 15,036,594 — — (11,104,303) — 49,464,994 — 968,866 — — (196,364) — — — — 772,502 — 1,385,447,793 83,000,000 — 88,124,377 — — (26,044,303) — 1,530,527,867 (162,757,584) 2018 2018 ( ) 283 284 2018 ( ) 2018 ( ) 5. 2018 2017 3,423,396,138 3,581,268,191 — — 3,423,396,138 3,581,268,191 2018 852,186,024 4,163,976,295 52,911,943 1,028,504,671 77,992,268 91,795,674 6,267,366,875 583,002 119,310,193 2,837 28,972,981 8,335,490 7,443,520 164,648,023 (21,095,915) 185,475,008 1,485,389 27,878,652 — — 193,743,134 (22,684,737) (16,294,304) (38,000) (15,442,293) (2,855,567) (2,334,479) (59,649,380) 808,988,374 4,452,467,192 54,362,169 1,069,914,011 83,472,191 96,904,715 6,566,108,652 221,297,615 1,794,565,309 29,440,169 506,302,092 66,159,747 65,891,620 2,683,656,552 39,994,083 356,340,769 2,265,954 92,267,791 6,288,856 6,132,346 503,289,799 (12,466,448) (16,294,304) (38,000) (12,839,794) (2,770,517) (2,218,934) (46,627,997) 248,825,250 2,134,611,774 31,668,123 585,730,089 69,678,086 69,805,032 3,140,318,354 — 285,118 13,157 2,142,225 — 1,632 2,442,132 — — — — — — — — — — (47,972) — — (47,972) — 285,118 13,157 2,094,253 — 1,632 2,394,160 560,163,124 2,317,570,300 22,680,889 482,089,669 13,794,105 27,098,051 3,423,396,138 630,888,409 2,369,125,868 23,458,617 520,060,354 11,832,521 25,902,422 3,581,268,191 2018 285 ( ) 2018 ( ) 5. ( ) 2017 847,617,449 4,227,519,937 52,731,732 875,829,446 81,679,818 87,960,410 6,173,338,792 (3,142,635) 41,686,894 854,109 262,598,999 3,054,667 6,162,513 311,214,547 9,241,334 131,793,879 283,074 7,991,151 — — 149,309,438 (1,530,124) (237,024,415) (956,972) (117,914,925) (6,742,217) (2,327,249) (366,495,902) 852,186,024 4,163,976,295 52,911,943 1,028,504,671 77,992,268 91,795,674 6,267,366,875 179,063,275 1,609,430,400 27,917,147 506,971,149 63,162,898 61,251,085 2,447,795,954 43,547,697 317,577,094 2,039,629 83,644,948 8,987,275 6,460,852 462,257,495 (1,313,357) (132,442,185) (516,607) (84,314,005) (5,990,426) (1,820,317) (226,396,897) 221,297,615 1,794,565,309 29,440,169 506,302,092 66,159,747 65,891,620 2,683,656,552 — 285,118 13,157 2,591,429 — 1,632 2,891,336 — 1,369,242 — — — — 1,369,242 — (1,369,242) — (449,204) — — (1,818,446) — 285,118 13,157 2,142,225 — 1,632 2,442,132 630,888,409 2,369,125,868 23,458,617 520,060,354 11,832,521 25,902,422 3,581,268,191 668,554,174 2,617,804,419 24,801,428 366,266,868 18,516,920 26,707,693 3,722,651,502 2018 269,402 (243,633) 25,769 11,043,772 (7,573,966) (230,634) 3,239,172 11,313,174 (7,817,599) (230,634) 3,264,941 286 2018 ( ) 2018 ( ) 5. ( ) ( ) 2017 523,412 (424,714) — 98,698 32,718 (20,364) — 12,354 9,561,652 (4,884,863) (177,994) 4,498,795 10,117,782 (5,329,941) (177,994) 4,609,847 2018 12 31 273,937,958 2017 12 31 136,464,325 6. 2018 2017 160,383,177 205,217,505 2,587,136 2,749,279 162,970,313 207,966,784 2018 2017 160,383,177 — 160,383,177 205,217,505 — 205,217,505 ( ) 6. ( ) 2018 (%) 400,040,000 205,217,505 155,480,159 (193,448,435) (6,866,052) 160,383,177 88% 85% — — — — 294,699 (294,699) — — — — 400,040,000 205,217,505 155,774,858 (193,743,134) (6,866,052) 160,383,177 — — — — 205,217,505 160,383,177 2017 (%) 476,011,622 128,809,922 233,990,519 (148,850,498) (8,732,438) 205,217,505 76% 71% — — — — 458,940 (458,940) — — — — 476,011,622 128,809,922 234,449,459 (149,309,438) (8,732,438) 205,217,505 — — — — 128,809,922 205,217,505 2018 2017 2018 12 31 2017 12 31 2018 2018 ( ) 287 288 2018 ( ) 2018 ( ) 7. 2018 388,144,802 93,955,477 31,329,847 513,430,126 — 6,519,901 336,636 6,856,537 — (5,927,843) — (5,927,843) 388,144,802 94,547,535 31,666,483 514,358,820 197,179,985 22,362,896 5,066,272 224,609,153 4,512,300 2,696,116 3,757,517 10,965,933 — (1,711,517) — (1,711,517) 201,692,285 23,347,495 8,823,789 233,863,569 — — — — — — — — — — — — — — — — 186,452,517 71,200,040 22,842,694 280,495,251 190,964,817 71,592,581 26,263,575 288,820,973 2018 289 ( ) 2018 ( ) 7. ( ) 2017 388,144,802 93,955,477 11,366,050 493,466,329 — — 19,963,797 19,963,797 — — — — 388,144,802 93,955,477 31,329,847 513,430,126 192,667,685 20,119,679 3,236,530 216,023,894 4,512,300 2,243,217 1,829,742 8,585,259 — — — — 197,179,985 22,362,896 5,066,272 224,609,153 — — — — — — — — — — — — — — — 190,964,817 71,592,581 26,263,575 288,820,973 195,477,117 73,835,798 8,129,520 277,442,435 8. 2018 1 34,564,105 — (3,584,708) — 30,979,397 2 141,615,993 75,636,411 (46,091,488) — 171,160,916 176,180,098 75,636,411 (49,676,196) — 202,140,313 290 2018 ( ) 2018 ( ) 8. ( ) 2017 1 38,046,166 5,928,141 (5,616,319) (3,793,883) 34,564,105 2 155,155,134 42,717,495 (53,265,115) (2,991,521) 141,615,993 193,201,300 48,645,636 (58,881,434) (6,785,404) 176,180,098 1 5-50 2 67,368,854 2017 12 31 45,683,368 10 9. 2018 2017 819,466,920 133,550,819 1 9,010,764,678 11,484,289,895 9,830,231,598 11,617,840,714 1 0 2017 12 31 130,900,000 8,987,844,885 2017 12 31 11,273,246,221 10. 2018 146,529,182 970,338 (140,992,416) (514,229) 5,992,875 3,731,641 3,575,729 — — 7,307,370 449,676,935 — — — 449,676,935 2,442,132 — — (47,972) 2,394,160 198,203,515 — — — 198,203,515 800,583,405 4,546,067 (140,992,416) (562,201) 663,574,855 2018 291 ( ) 2018 ( ) 10. ( ) 2017 146,564,562 — — (35,380) 146,529,182 122,345 — — (2,766) 119,579 145,987,988 — — (32,614) 145,955,374 454,229 — — — 454,229 3,731,641 — — — 3,731,641 449,676,935 — — — 449,676,935 2,891,336 1,369,242 — (1,818,446) 2,442,132 45,000,000 153,203,515 — — 198,203,515 647,864,474 154,572,757 — (1,853,826) 800,583,405 11. 4 2018 12 31 2017 12 31 1 12. 2013 60 40 2014 17 2013 10 23 2014 9 5 2015 9 11 25 25 33 83 5 5.7% 5.5% 4.4% 2016 2 17 2016 3 18 20 5 3.37% 2016 3 18 30 5 3 2.99% 2019 2016 7 15 18 5 3 3.05% 2019 2016 7 15 12 5 3.45% 2018 10 3.5 5.282% 2019 4 18 4 18 10 18 2018 12 31 2017 12 31 292 2018 ( ) 2018 ( ) 13. 2018 2017 144,348,040 94,206,740 68,320,794 68,320,794 70,400,000 78,700,000 283,068,834 241,227,534 (8,300,000) (8,300,000) 274,768,834 232,927,534 * 2018 2017 1 8,300,000 8,300,000 1 2 62,100,000 84,200,000 2 5 — 21,700,000 5 212,668,834 127,027,534 283,068,834 241,227,534 14. 2018 2017 3,818,651,849 2,273,133,092 3,561,406,503 2,049,295,156 267,180,761 235,493,255 224,682,485 192,551,991 4,085,832,610 2,508,626,347 3,786,088,988 2,241,847,147 15. 2018 2017 1,206,285,681 1,187,819,033 543,570,513 429,725,273 662,715,168 686,351,538 — 71,742,222 960,508,815 984,241,991 (82,874,155) 53,032,423 25,663,976 23,848,300 188,566,687 280,457,765 2018 2017 2018 293 ( ) 2018 ( ) 16. 2018 2017 — 153,203,515 3,575,729 — — 1,369,242 3,575,729 154,572,757 17. 2018 2017 1,859,667,441 1,123,004,520 145,806,665 88,124,377 — 321,722,854 1 (66,246,798) (82,550,470) 1,939,227,308 1,450,301,281 1 10,505,965 2017 30,700,011 110,155,781 2017 72,540,895 54,414,948 2017 20,690,436 18. (1) 2018 2017 2,373,747,350 1,464,337,622 (140,022,078) — 3,575,729 154,572,757 503,289,799 462,257,495 10,965,933 8,585,259 49,676,196 58,881,434 (22,394,838) (15,455,106) 8,842,788 55,063,536 14,512,179 (66,289,913) 209,177,491 297,124,176 (1,940,061,808) (1,485,088,782) 51,521,549 96,939,265 33,025,372 27,599,589 400,528,978 229,762,060 228,222,773 26,065,093 (33,964,500) (15,903,092) 1,750,642,913 1,298,451,393 294 2018 ( ) 2018 ( ) 18. ( ) (1) ( ) 2018 2017 2,305,622,601 1,841,597,980 1,841,597,980 1,765,445,387 820,712,582 1,554,442,193 1,554,442,193 746,290,026 (269,704,990) 884,304,760 (2) 2018 2017 2,305,622,601 1,841,597,980 156,635 241,059 2,305,465,966 1,841,356,921 820,712,582 1,554,442,193 3,126,335,183 3,396,040,173 19. 2018 2017 1 53,454,407 34,830,434 53,454,407 34,830,434 1 2018 12 31 53,454,407 2017 12 31 34,830,434 2018 295 ( ) 2018 1. 2018 4,093,773,630 53,907,034 (227,613,533) (44,990,444) 1 (79,791,238) (341,735,525) (24,669,669) (430,958,659) (140,992,416) (42,287,044) 2,814,642,136 220,092,858 3,034,734,994 26,515,531 3,061,250,525 [2008]43 1 1 54,489,584 25,301,654 296 2018 ( ) 2018 ( ) 2. 2018 (%) 4,093,773,630 11.54 11.70 0.18 3,061,250,525 8.72 8.83 0.13 2017 (%) 3,507,717,627 10.02 11.10 0.16 2,696,908,503 7.71 8.49 0.12 9 2010 2018 2017