意见反馈 手机随时随地看行情

公司公告

南方航空:2016年半年度报告2016-08-30  

						2016




       H   : 1055   A   : 600029   ADR   : ZNH
          2016   8   29   11
      9




002
CHINA SOUTHERN  AIRLINES




                           003
SPV
        ASK
      ATK
      RPK
      RTK
              RFTK




                     571



004
                                          91440000100017600N



                                                                278



China Southern Airlines Company Limited             95          9     B1



CSN                                       www.csair.com



                                          webmaster@csair.com




                                                            A
+86-20-86124462


                                               A
+86-20-86659040
                                          www.sse.com.cn

                                               H
ir@csair.com
                                          www.hkexnews.hk


                         278



                           12
                           301



                                                                           005
A


A


A
600029

A
                                                 1       8
                      166              36

H


H


H                                           10       8
01055

H

                183              17M

N


N
China Southern Air

N
ZNH

N
BNY Mellon Shareowner Services
P.O.Box 30170 College Station,
TX 77842-3170 USA




006
CHINA SOUTHERN  AIRLINES




                           007
                  54,054
                           2016    1-6             53,327
                                                            2015    1-6             1.36
                                                                                                (%)

                  2,834
                                  54,054           3,314
                                                                    53,327          (14.48)
                                                                                                1.36
                                   3,111                             3,482                    (10.65)
                                   2,841                             3,314                    (14.27)
                                   9,534                            11,235                    (15.14)

                               2016                             2015
                              6 30                            12 31                             (%)
                                  41,193 191,212
                                                                    38,966186,250   2.66
                                                                                                5.72
                              191,211                              186,250                      2.66




                           2016    1-6                      2015    1-6                         (%)
                                    0.32                              0.35                     (8.57)
                                    0.32                              0.35                     (8.57)
                                    0.29                              0.34                    (14.71)
      (%)                           7.71                              9.34                    (17.45)
            (%)                     7.04                              8.88                    (20.72)




008
                    2016         2015          2016         2015
                     1-6          1-6         6 30        12 31
                     3,111        3,482        41,193       38,966


      (a)                  1            1         (29)         (30)
            (b)        25               (3)      126           101
              (c)          (1)          (1)           3             4
                           (6)          1         (30)         (24)
                       (12)             (1)       16               28
                     3,118        3,479        41,279       39,045



(a)




(b)




(c)




                                                                   009
                     (48)
      1
             283     (49)


      (95)
                1    (18)


                     (48)
      270
             199     (49)
             (118)
              (95)
             270




010
                 6   30
          2016             2015        (%)


(RPK)
        68,560.16         67,914.23    0.95
         1,673.48          1,746.90   (4.20)
        28,163.28         21,670.39   29.96
        98,396.93         91,331.52    7.74
(RTK)
         6,877.20          6,804.48    1.07
          156.63            163.87    (4.42)
         4,551.01          3,667.80   24.08
        11,584.84         10,636.15    8.92
(RTK)
         6,058.65          6,003.75    0.91
          146.87            153.52    (4.33)
         2,478.60          1,910.02   29.77
         8,684.12          8,067.29    7.65
(RTK)
          818.55            800.73     2.23
             9.76            10.35    (5.70)
         2,072.41          1,757.78   17.90
         2,900.72          2,568.86   12.92


        46,515.33         46,623.14   (0.23)
         1,243.65          1,273.26   (2.33)
         6,905.40          5,581.81   23.71
        54,664.38         53,478.21    2.22




                                         011
                               6   30
                        2016              2015        (%)


                        505.38             497.62     1.56
                           8.86               9.23   (4.01)
                        237.82             205.79    15.56
                        752.06             712.64     5.53


           (ASK)
                      85,755.94          83,747.27    2.40
                       2,259.77           2,394.47   (5.63)
                      34,876.88          26,793.57   30.17
                     122,892.59         112,935.31    8.82
         (ATK)
                       9,969.75           9,770.58    2.04
                        267.22             281.24    (4.99)
                       6,689.78           5,272.97   26.87
                      16,926.75          15,324.79   10.45
         (ATK)
                       7,718.03           7,537.25    2.40
                        203.38             215.50    (5.62)
                       3,138.92           2,411.42   30.17
                      11,060.33          10,164.17    8.82
         (ATK)
                       2,251.72           2,233.32    0.82
                          63.84              65.74   (2.89)
                       3,550.86           2,861.55   24.09
                       5,866.42           5,160.61   13.68


      (RPK/ASK)(%)
                          79.95              81.10   (1.42)
                          74.06              73.00    1.45
                          80.75              80.90   (0.19)
                          80.07              80.90   (1.03)




012
                       6   30
                2016            2015         (%)
(RTK/ATK)(%)
                 68.98            69.60     (0.89)
                 58.61            58.30      0.53
                 68.03            69.60     (2.26)
                 68.44            69.40     (1.38)




                   0.53             0.55    (3.64)
                   0.72             0.72        -
                   0.40             0.45   (11.11)
                   0.49             0.53    (7.55)


                   1.17             1.29    (9.30)
                   4.00             4.73   (15.43)
                   1.03             1.20   (14.17)
                   1.08             1.24   (12.90)


                   5.40             5.60    (3.57)
                   7.91             7.96    (0.63)
                   2.94             3.26    (9.82)
                   4.47             4.83    (7.45)


                   2.58             2.80    (7.86)


                725.09           677.89      6.96


                883.00           867.11      1.83
                 21.05            22.56     (6.69)
                245.36           195.13    25.74
               1,149.41         1,084.79     5.96


                401.53           404.59     (0.76)
                   9.98           10.45     (4.50)
                 51.95            43.00    20.81
                463.46           458.04      1.18




                                               013
      2016    6   30




       A380             0      2          3                             5
       A330-300         8      12         1         2                  21
       A330-200         2      11         3                            16
       A321            22      26        32         1                  80
       A320            40      46        46         4                  132
       A319            27      1         13                   2        41


       B787             2      14         0                            16
       B777-300ER       0      8          1         2                   9
       B777-200         0      0          4                             4
       B757-200         0      0         13                   4        13
       B737-800        110     63        83         16                 256
       B737-700         7      11        30                   2        48
       B737-300         0      0          3                             3


       EMB190          20      4          2                            26
                       238    198        234        25        8        670


       B747-400F        0      0          2                             2
       B777-200F        0      5          7                            12
                        0      5          9         0         0        14
                       238    203        243        25        8        684


      2016    6   30



                       443   159    14         10        18       14    26




014
2016    6   30




 A380            4.1           506
 A330-300        4.1         275/284
 A330-200        7.1         218/258
 A321            6.7           179
 A320            7.1           152
 A319            9.8         122/138


 B787            2.1         228/237
 B777-300ER      1.3           309
 B777-200        20            360
 B757-200        16.9   174/180/192/196/197
 B737-800        5.4     159/161/164/170
 B737-700        9.8         120/128
 B737-300        18.3          126


 EMB190          4.0            98


 B747-400F       13.9            /
 B777-200F       3.8             /
                 6.6             /




                                              015
2016




016
114.9
  200               264
                          1,687           5,595
                                                               1,687

B777-300ER 2 A330-300 1 A321 4 A320 16 B737-800

17
   8
                    2016

                 4 B757-200
                               8.8%
                                                 25

                                  2 A319 2 B737-700
                                                           2

                                                               684
        2.4% 30.2%
           684              71           573          26
     14            6.6




                                                                       017
                      10.5%
                                      +18.1%
      17.3%   18.4%           18.1%




018
        30%



    6
                                   +30%

                             153
              60.1%
43.3%                 WIFI




                                   153




                                          019
                              128                      40

             20.7%                             109
                  11.5%
61.4%                               120.5%
  41.05%

                                               41.1%
                   31.5%
           18.2%                       32.6%




                             23.6%             75.1%



                           31.7%       50.8%




                                                            128
                                                                  .


                                                            41.05%


020
2016
2016



       9.5-10%




                 2016




                        021
                          B757-200    B737-300 B777-200                   B787-9 A320neo B737MAX
                                             32         1   B777-300ER   1 A330-300 1 B787-9 5
A320neo 9 A321 1   A320   13   B737-800 1 EMB190                    10         3 B757-200     3
B737-700 4 A319




022
WIFI




       023
                                                                54,054                                           727
      1.36%                             11,584.84                                          8.92%                  54.66
                      2.22%                 80.07%                          0.83

                                                               48,662                                                        91.61%
                                 521                           1.08%                     98,396.93
      7.74%                                           0.49                           7.55%

                                                                  3,122                                              5.88%
                       73                                     2.28%                       2,900.72
      12.92%                                           1.08                           12.90%

                                                                44,268                                                705
      1.62%                                                43,672                                              722                1.68%
                                                      10,259                                  22.64%



                                                        2,935                                 17.83%                           1,358
                                   4.54%                                       2,756                                   130.82%
                                                                                                                 1,507       ,
                                 160

                  ,                                                            3,111                                                  3,482
                                 371                   10.65%

                                                                                       9,534                                   15.14%
                                                      1,937                               53.43%
               6,486                                     49.85%

           2016       6     30                                    191,211                              2.66%
      16,475                                          8.62%                           2,057                                       174,736
                                             91.38%                          2,904

           2016       6     30                                 138,753                                  1.52%
        67,532                                           48.67%                                1,996
      71,221                                       51.33%                             80

          2016        6     30                                                              41,193                                    2,227
                                                                                                 52,458
      2,885                      2016    6    30                               72.57%                     0.81




024
                                                                                              (%)
                                                       54,054              53,327             1.36
                                                       44,268              43,563             1.62
                                                        2,935               3,572           (17.83)
                                                        1,358               1,299             4.54
                                                        2,756               1,194           130.82
                                                        9,534              11,235           (15.14)
                                                       (1,937)             (4,159)          (53.43)
                                                       (6,486)            (12,934)          (49.85)
                                                           52                  61           (14.75)




1




                                                             (%)       (%)           (%)       (%)
                       48,662                 /                   /    1.08             /         /
                        3,122                 /                   /   (2.28)            /         /
                        1,335                 /                   /   24.65             /         /
                       53,119            43,672             17.78      1.36          1.68     (1.50)



        2.51%
5.88%
                                                  60,000


                                                  48,000


                2016                              36,000

                 1-6                              24,000


                                                  12,000


                                91.61%                0



                                                     2016   1-6

                                                     2015   1-6




                                                                                                025
       2




                                                                       (%)                (%)             (%)      (%)
                              38,481                 /                      /            (1.72)              /        /
                               1,239                 /                      /            (4.98)              /        /
                              13,399                 /                      /            12.15               /        /
                              53,119            43,672                17.78               1.36            1.68    (1.50)




              25.23%
                                                          45,000


                                                          36,000


                       2016                               27,000
      2.33%
                        1-6                               18,000


                                                           9,000


                                       72.44%                  0



                                                               2016   1-6

                                                               2015   1-6




                                                         (%)                                       (%)             (%)
                              10,259                23.17                       13,261            30.44          (22.64)
                               7,276                16.44                        6,478            14.87           12.32
                               5,949                13.44                        5,545            12.73            7.29
                               6,274                14.17                        5,464            12.54           14.82
                               3,553                 8.03                        3,106             7.13           14.39
                               3,502                 7.91                        2,818             6.47           24.27
                               6,859                15.49                        6,278            14.41            9.25
                              43,672                98.65                       42,950            98.59            1.68
                                 596                 1.35                          613             1.41           (2.77)
                              44,268                 100                        43,563             100             1.62




026
     1                      10,259                                    22.64%

     2                          7,276                                          12.32%

     3                                5,949                                      7.29%

     4                        6,274                                        14.82%

     5                                    3,553                                         14.39%

     6                                    3,502                                         24.27%




            15.70%
                                              23.49%      14,000


                                                          11,200
    8.02%

                     2016                                  8,400

    8.14%
                      1-6                                  5,600


                                                           2,800
                                               16.66%
         14.37%                                                0
                                       13.62%




                                                               2016      1-6

                                                               2015      1-6




                                       3,046            2015       1-6                           4,000




1




                                                                                                         027
      2




                                                       2009




      (1)




      (2)




      (3)




      1
            2016   2   2
                                   100%    40,057.04
                           100%   2016 8




028
2
    2016   4   26                                                           10    B737-800
                10   B737-800

    2016   7    27                                                          6    B787-9
               6 B787-9

3




                                         (   )
     000099                      9        0.48         38         –              (4)
     601328                     16       0.013         53         –              (6)
                                25           /         91         –             (10) /          /

4




                                                 (%)
                          246        /       33.98          264        21               –
                          246        /             /        264        21               –   /   /

5
    (1)



    (2)



6



7




                                                                                                     029
      1

                                                   (%)                      (%)     (RTK)                  (%)    (RPK)               (%)
                                  12,713.5         23.3 110,950.9           14.8         1,864.7           16.1     18,970.3          19.3
                                   1,402.8          2.6 10,073.7             1.3           165.7            1.4      1,719.2           1.7
                                     826.1          1.5   6,814.4            0.9           126.6            1.1      1,311.4           1.3
                                   1,479.1          2.7 13,401.4             1.8           218.9            1.9      2,244.7           2.3
                                   1,387.3          2.5   9,722.3            1.3           170.7            1.5      1,784.6           1.8
                                   2,315.5          4.2 20,318.6             2.7           315.0            2.7      3,243.5           3.3




      2
          (1)
                                    1984       7                             50
                        55%                                                                                                         34%
                11%

                      2016    6    30                                                                             159
                                                                                              18.6                                 13.0%
                                     1,271.4                              6.0%                         11.1                         1.2%
                                  75.2%                  1.3                                  63.6%                     2

                                                                          10,229                            6.60%
                8,618                          10.05%                              723                            3.88%            2016
                6 30                                             38,436                                     15,452

          (2)
                                    1993       7                             2.8
                        60%                                                                         40%

                     2016     6    30                                        14
                  1.7                             1.3%                           140.3                            3.9%
                     1.0                        2.9%                         78.6%                   0.5
                71.2%                1.4

                                                                      1,010                             7.17%                         804
                                        6.29%                             54                             48.57%             2016    6 30
                                                         1,462                                     1,095




030
(3)
                          1995      5                        2.5
               60%                                                                   40%

           2016      6   30                                  10
        1.3                            0.9%                          82.6                       0.8%
           0.7                      31.0%                        78.6%         1.5
      71.4%               0.8

                                                           699                     1.69%                          555
                              1.25%                              33                    56%             2016     6 30
                                            1,041                            739

(4)
                          1991      11                           6.5
               60%                                                                        40%

           2016      6   30                                  18
        2.2                           9.8%                           147.9                      5.4%
           1.3                      21.2%                        79.0%         0.3
      71.7%               1.3

                                                           1,207                      5.41%
      916                        1.55%                             159                   45.87%               2016     6
        30                                         1,973                           1,565

(5)
                          2007      5                        12
               60%                                                                              40%

              2016 6     30                                  14
           1.7                           15.7%                       138.7                       11.5%
                1.0                      20.9%                     83.3%            1.8
           74.5%              4.1

                                                           928                   9.18%                               757
                              12.65%                             111                 16.84%              2016        6
      30                                         1,467                         1,136




                                                                                                                     031
             (6)
                                          2013   9                             60
                              60%                                                                      40%

                            2016    6    30                                    26
                         3.2                         2.5%                           231.6                                                  2.0
                                          5.1%                      80.5%                   0.7                                   73.0%
                              0.7

                                                                             1,792                             6.91%
                     1,430                       2.92%                               157                           18.65%              2016
                     6 30                                          4,838                                     4,442

      3




                                                                                            (%)



                                                             65,000,000              50           –    3,232     1,736        1,164      94
                                                             58,444,760              51           –    1,806     1,126          229      16

                                                               724,330,000       21.09       12.89      6,887     1,031           72       63
                                                             1,000,000,000          39           –    25,117     3,315        8,884      762
                                                               200,000,000          40           –       897       809          163       47
                                                               153,300,000          45           –       191       167           55        5




      2016    3    30                                   2015       12   31                                             785
                         9,817,567,000            10                            0.8
                     A                            H                                                        2016    5      27
      2015                                       2016    7     7               2015



              2016




032
CHINA SOUTHERN  AIRLINES




                           033
      2016     2   2
                                               100%                                 40,057.04
                           100%                                  2016      2   3



      2016     4 26                                                 10 B737-800
               10 B737-800                                       2016 4 27



      2016 7 27                                                    6       B787-9
        6 B787-9                                      2016   7    28



      2016     1       4       5    6                    4             B757-200                 271
             305              235        355




              1        2008    11   11                                                                2008
                         11    12                                      H




034
2    2009   9    28                        MTU AERO ENGINES GMBH   MTU
                                        2009 9 29



3    2013   4    19                                                      2013    4     22




4    2013   11       8                                                          2013        11
       9



5    2013   12       26        2013
                                      2013   12   27
                                                  2013

6    2014   1    9
     2014   1    10



7    2014   1    9                                                               2014        1
       10



8    2014   11 21
            2014 11       22                                  H

9    2014   12       29                                             2014   12     30
                                             H

10   2014   12       29                                                         2014        12
       30                                            H

11   2015 5      4                                                                     2015
       5 5



12   2015   8    13                                                              2015        8
       14                                            H

13   2015   11       19                                                                2015
       11   20                                           H

14   2015   12       30                                                         2015        12
       31
       H



                                                                                        035
                                     2016    1-6        2016


                                             3,244             8,000
                                                 0             8,000
                                               981             2,600
                                                28             118.5
                                                50               160
                                                95               190
                                                53               152
                                               133               250
                                                29                92




           –      –          –   104.77   104.77   104.77   104.77


           2016 4 27                                           104.77
                   2016 4 28
      104.77


                         2016




036
1



2



3

                                                                                2016    6     30
                              238                        203



1




                                      2007    6   28                           2006
                                                   1                                               2008    6      25
                    2007                                                                                           4



                                                                                                        2007           2008
           2009        2010    2011                                          2007           2008          2009
    2010               2011
    2007            2008      2009     2010            2011                                             9,085.8
                       21,360                     18,475                                    17,926.96
                  8,385
                                                  2009         12       29
                                                                                                   500,000
    2011    12     31                                               1




           2016     6   30                                                                                             430
                                                                                       41



                                                   2.5                                                         1.4




                                                                                                                        037
      2                                                                                    2015      5       11
                           2015   7   1       2016   6    30
             35                                                        2015       6       30                 2014
                                      2016 4 15
                                          2016 6 30                           8
                                                                                                                              2016      4
                  16



                                                                                      0

      3                                                    2015   12   29                        1                10   SPV
                                      SPV            10                                                       2                   SPV
                                                           11,543.59                      2016       6       30                   SPV
                                       5,061.03



      2016   4     26                                                             10 B737-800
                    10     B737-800                                                 2016 4 27



      2016   7     27                                                                 6    B787-9
                  6 B787-9                                                   2016         7 28



      2016   1         4   5      6                                                                      4             B757-200
                           271              305           235          355




038
1.                               1997   5    22




2.                               1995                                                   1995   3   25
                                            1997   5   22




3.       2007    8   14
                      8                        8,013.99                       11
     13,948.25
          (1)                                      2008         (2)
                                 (3)
                          A                                 B

                                                                      2016         12   31




                          2016     12   31

4.                                                                    A

                                                                          B



     C
                                                                                   D




                                                                                                    039
             5.               2015   7   8




                   1                                    2
                                                    3




      2016   3    30
                       2016
                                             2016

      2016   5    27            2015




                                                        5%




040
                                         2016 1-6
         2015 12 31                                                 2016 6 30
                           (%)                           (%)                      (%)
               0              0               0           0            0           0


1   7,022,650,000        71.53                0           0 7,022,650,000       71.53
2   2,794,917,000        28.47                0           0 2,794,917,000       28.47
    9,817,567,000         100                 0           0 9,817,567,000        100
    9,817,567,000         100                 0           0 9,817,567,000        100




                    267,887       2015   12       31   309,426




                                                                                  041
      1




                                       (%)
                   0 4,039,228,665    41.14   0
             59,000 1,749,225,988     17.82   0


                   0 1,033,650,000    10.53   0
            280,193     237,890,551    2.42   0
          85,163,904     85,163,904    0.87   0
          (2,931,300)    72,068,700    0.73   0
                   0     64,510,900    0.66   0
                   0     49,253,400    0.50   0
            457,734      27,319,959    0.28   0
                   0     25,425,500    0.26   0


                   0     25,425,500    0.26   0



                   0     25,425,500    0.26   0


                   0     25,425,500    0.26   0


                   0     25,425,500    0.26   0


                   0     25,425,500    0.26   0


                   0     25,425,500    0.26   0


                   0     25,425,500    0.26   0


                   0     25,425,500    0.26   0


                   0     25,425,500    0.26   0




042
2



              4,039,228,665
              1,749,225,988
              1,033,650,000
                237,890,551
                 85,163,904
                 72,068,700
                 64,510,900
                 49,253,400
                 27,319,959
                 25,425,500


                 25,425,500


                 25,425,500


                 25,425,500


                 25,425,500


                 25,425,500


                 25,425,500


                 25,425,500


                 25,425,500


                 25,425,500




    H
        31,120,000            H




                                  043
      2016   6   30
                                                                                                               336



                                                                                      A                    H


                                                A        4,039,228,665 (L)         57.52%                            41.14%
                                                H        1,064,770,000 (L)              –              38.10%       10.85%
                                                          5,103,998,665(L)                –                   –    51.99%
                                                H        1,064,770,000 (L)                –            38.10%       10.85%




                                                1,064,770,000   H                      31,120,000   H
                      H    1.11%       1,033,650,000 H                                   H              36.98%
                                                                             31,120,000 H


                          2016     6    30
                                                                                                                        336




044
     2016   6   30
                XV

                                                               352




                     13.51B(1)
                     13.51B(1)     2015

1.

2.

3.

4




5.




                                     13.51B(1)



     2016   6   30        89,539    2015   12    31   87,202




                                                                     045
          2016   6    30




                                   2016     6    30




          34




      1          14            5



                       5                  2015



                      1              1

                           1




046
                                                  1              1                      1
               13                47                                     270
           3        126                 16                                                    2
73                                    2015                              2015




2016   8            H     2015               30       ARC (Annual Report Competition) Award




                                                                                                  047
                          2015         15   01     136053 2015 11 20    2020 11 20           3,000   3.63%

                          2016         16   01     136256   2016 3 3     2019 3 3            5,000   2.97%

                          2016         16   02     136452   2016 5 25   2021 5 25            5,000   3.12%




                                                                                             1012



                                                              13501582885        18688983432


                                                                                        80



             2015     11         20                                                  2015
                                      2,998.50                           1,690



             2016     3     3                                                    2016
                                        4,999.75

             2016     5     25                                                    2016
                                            4,999.75                           2,000




                                                                                                             2002   5
                    3,000
      2008    5




048
2015                        15       01    15       01                               2015       11 20
                                                                                  2016          2020
             11    20                                                   2016    2018              11
20                                                      1

2016                        16       01   16       01                                 2016     3 3
                                                                               2017          2019
     3   3                                                  1

2016                       16        02   16       02                            2016 5 25
                                                                              2017   2021
     5   25                                                      2017      2019       5 25
                                               1




2015         10




2015                                                                                            2016
                                                                                       2016
                                                                                         2015

                         2016    6   20                         2015
                  2015




                                                                                                     049
                                2

                                     2016         2015
                                    6 30        12 31                     (%)
                                       0.24            0.22               9.09

                                       0.22            0.20              10.00

                                     72.57%       73.38%                 (1.10)
                                      100%         100%                      –


                                    2016         2015
                                     1-6          1-6                     (%)
       EBITDA                               8              9         (11.11)

                                      100%            100%                  –



             2016     6   30                                   148

             2016     6    30                         38                                              76
                                     365

             2016     6    30                         77,759                           58,766
                                                       634
                          770




      2016    5      24                          20                               30



             2016     6    30                         2016                                  147,387
                                                                36,209
                    111,178




050
                  2015
           2016
    2016
)




                         051
      2016




052
CHINA SOUTHERN  AIRLINES




                           053
2016   6   30




                        2016        2015
                       6 30       12 31


                (1)      6,599        5,444
                (3)      3,376        2,592
                (5)      1,605        1,279
                (2)         78           17
                (4)      1,428        1,610
                (6)      1,778        1,606
                (7)      1,611        1,870
                        16,475       14,418

                 (8)       227          240
                 (9)     3,775        3,453
                (10)       556          507
                (11)   143,136      142,454
                (12)    20,823       19,556
                (13)     3,115        2,889
                (14)       732          669
                (15)       590          640
                (16)         –          13
                (17)     1,782        1,411
                       174,736      171,832
                       191,211      186,250




054
                  2016   6   30




        2016        2015
       6 30       12 31


(20)     8,565       19,483
             –         771
(21)    13,920       12,077
(22)     6,257        7,131
(23)     1,841        2,446
(24)       788          236
(25)       707          385
           335            8
(26)     4,496        5,035
(27)    10,226        9,964
(28)    20,397        8,000
        67,532       65,536

(29)     1,892       12,884
(30)    13,000        3,000
(31)    50,406       49,408
(32)     2,130        1,895
(33)     2,844        3,003
(34)         8           13
(16)       109            –
(17)       832          938
        71,221       71,141
       138,753      136,677

(35)     9,818        9,818
(36)    14,336       14,336
(37)       (40)          59
(38)     1,552        1,552
(39)    15,527       13,201
        41,193       38,966
        11,265       10,607
        52,458       49,573
       191,211      186,250




                             055
2016   6   30




                       2016        2015
                      6 30       12 31


                        4,645        3,182
                (1)     2,953        2,190
                        1,078          800
                           68           17
                (2)       965          998
                        1,268        1,115
                        1,562        1,666
                       12,539        9,968

                          138          143
                (3)     9,033        8,715
                          330          281
                      113,602      111,898
                       11,887       11,707
                        1,686        1,510
                          601          619
                          290          307
                            –          13
                        1,750        1,375
                      139,317      136,568
                      151,856      146,536




056
           2016   6   30




 2016        2015
6 30       12 31


  7,830       15,003
 11,097        9,490
  5,435        6,123
  1,294        1,959
    505          103
    594          303
    335            –
  9,370        8,571
  8,250        7,339
 14,000        8,000
 58,710       56,891

    576       10,216
 13,000        3,000
 43,424       41,740
  1,615        1,468
  2,181        2,402
      6           11
    109            –
 60,911       58,837
119,621      115,728

  9,818        9,818
 14,100       14,100
    (59)          37
  1,552        1,552
  6,824        5,301
 32,235       30,808
151,856      146,536




                      057
      2016   6   30   6




                                 6    30      6

                                 2016             2015
                          (40)   54,054            53,327
                          (40)   44,268            43,563
                          (41)      113               131
                          (42)    2,935             3,572
                          (43)    1,358             1,299
                          (44)    2,756             1,194
                          (47)        3                 8
                          (46)      425               440
                                    414               428
                                     3,046          4,000
                          (48)       1,737          1,337
                                       291             44
                          (49)          21             29
                                         8             18
                                     4,762          5,308
                          (50)       1,090          1,211
                                     3,672          4,097
                                     3,111          3,482
                                       561            615


                          (51)        0.32           0.35
                          (51)        0.32           0.35
                          (37)       (102)               13
                                       (99)               9


                                         –              (6)
                                        (7)              15
                                       (92)               –
                                        (3)               4

                                     3,570          4,110
                                     3,012          3,491
                                       558            619




058
                   2016   6   30    6




      6    30         6
      2016                         2015
(4)   38,354                        38,156
(4)   31,504                        31,543
          61                            66
       2,101                         2,587
         857                           848
       2,398                         1,047
           3                             6
(5)      401                           411
         401                           411
          1,831                      2,470
          1,095                      1,002
             45                         35
             14                         22
              4                         12
          2,912                      3,450
            604                        744
          2,308                      2,706
            (96)                          4



              –                          (5)
             (4)                           9
            (92)                           –

          2,212                      2,710




                                          059
      2016   6   30   6




                                    6   30    6
                                    2016          2015

                                    56,789         57,208
                                        12            383
                          (52)(a)    1,541          1,347
                                    58,342         58,938
                                    36,249         36,050
                                    10,174          9,211
                                     1,521          1,780
                          (52)(b)      864            662
                                    48,808         47,703
                          (53)(a)    9,534         11,235

                                        76             55
                                     1,549            134
                          (52)(c)       70             98
                                     1,695            287
                                     3,478          4,339
                                       154             38
                                         –            69
                                     3,632          4,446
                                    (1,937)        (4,159)

                                       100          1,120
                                    13,140          6,733
                                    24,397              –
                          (52)(d)        –           324
                                    37,637          8,177
                                    42,249         19,664
                                     1,636          1,447
                                         8              2
                                       238              –
                                    44,123         21,111
                                    (6,486)       (12,934)
                                        19            (14)
                          (53)(a)    1,130         (5,872)
                                     5,321         17,868
                          (53)(a)    6,451         11,996




060
            2016   6   30    6




6    30        6
2016                        2015


40,273                       41,382
     –                         319
 1,038                        1,305
41,311                       43,006
24,526                       26,134
 7,281                        6,535
   836                        1,143
   493                          412
33,136                       34,224
    8,175                     8,782

      66                         39
     115                      3,089
      14                         59
     195                      3,187
     625                      3,233
     392                      1,366
    1,017                     4,599
    (822)                    (1,412)

10,745                        4,785
18,000                            –
28,745                        4,785
33,312                       16,783
 1,342                        1,132
34,654                       17,915
(5,909)                     (13,130)
      17                         (13)
    1,461                    (5,773)
    3,080                    10,662
    4,541                     4,889




                                   061
      2016   6   30   6




 2015 1 1                 9,818    14,388     53    1,306     9,989     8,720    44,274

          2015 6 30
      6

                              –        –     –       –    3,482       615     4,097
                              –        –     9        –        –        4        13
                              –        –     9        –    3,482       619     4,110

                              –        –     –       –        –    1,120     1,120
                              –       (1)     –       –        –        1         –

                              –        –     –       –     (393)       (2)     (395)
 2015 6 30                9,818    14,387     62    1,306    13,078    10,458    49,109
 2016 1 1                 9,818    14,336    59     1,552    13,201    10,607    49,573

          2016 6 30
      6

                              –        –     –       –    3,111      561      3,672
                              –        –   (99)       –        –      (3)      (102)
                              –        –   (99)       –    3,111      558      3,570

                              –        –     –       –        –     100       100

                              –        –     –       –     (785)        –     (785)
 2016 6 30                9,818    14,336    (40)   1,552    15,527    11,265    52,458




062
                                                       2016    6   30   6




2015 1 1           9,818    14,100     28    1,306    3,477             28,729

   2015 6 30   6


                       –        –     –       –   2,706                 2,706
                       –        –     4        –       –                    4
                       –        –     4        –   2,706                 2,710

                       –        –     –       –    (393)                (393)
2015 6 30          9,818    14,100     32    1,306    5,790             31,046
2016 1 1           9,818    14,100    37     1,552    5,301             30,808

   2016 6 30   6


                       –        –     –       –   2,308              2,308
                       –        –   (96)       –       –               (96)
                       –        –   (96)       –   2,308              2,212

                       –        –     –       –    (785)                (785)
2016 6 30          9,818    14,100    (59)   1,552    6,824             32,235




                                                                               063
      2016   6   30     6




        [1994]139
                                   2,200,000,000                             1.00                                               1995      3     25


                                                        [1997]33                             1997     7
                                                     1,174,178,000 H                                 2003
                                            [2003]70              2003                7                                                   1,000,000,000
                                   1.00       A

                        2003       3   13                                                                                     [2003]273




                            [2008] 1094
                 2008       6 25                                                                                                              2008 11
                                                         2,187,089,000                                                                         6,561,267,000


                                            2009     18
                                                     6                      [2009] 541                 2009   5     31                 [2009]449
                                                     721,150,000           A
                                          721,150,000 H                                                           8,003,567,000

                                           2010 9 9                        [2010] 1243                2010    9    1               [2010] 1215
                      2010    10          2010 11                                                                          1,501,500,000 A
                                            312,500,000 H                                                              9,817,567,000       2016            6
        30                                    9,817,567,000                                      1

                                                                                (1)

                                                     2016      8    29




             (10)                                           (11)                                                                    (9)
                                                                                          (19)                                                       (14
        (17)                                                        (13)                                               (28)
                                           (22)(a)

                                                                                                     (32)

        (1)
                 (a)
                                                             2006    2     15

                                               15

064
                                                                                                 2016   6   30     6




(1)
      (b)
                                                      2017    6     30

              2016     6       30                                               51,057,000,000


                                                            2016 6         30                                    2016
                                                   147,387,000,000
                     111,178,000,000

                                                             2017    6     30         12




(2)
                   2016 6           30    6
            2016   6 30                                                  2016     6   30    6



(3)
                           1    1        12   31

(4)


                                                                                                                       (8)

(5)
      (a)




      (b)




                                                                                                                             065
      2016   6   30   6




        (6)




066
                          2016   6   30   6




(7)



(8)
      (a)




            (16)




      (b)




(9)
                   (12)


      (a)




                                              067
      2016   6   30    6




        (9)
                 (a)




                 (b)




                 (c)




                 (d)
                             (1)   (2)

                       (3)




068
                                 2016   6   30   6




(9)
      (e)




            (i)

            (ii)

            (iii)

            (iv)

            (v)


            (vi)               50%
                    9

                        (10)




      (f)




                                                     069
      2016   6   30    6




        (9)
                 (g)




                       (i)
                                                 (ii)
                                         (iii)
                                                        (iv)
                             (v)




        (10)




                 (a)
                                   10%




                                                               (c)




070
                                            2016   6   30   6




(10)
       (b)


                    (a)
                                      (c)

       (c)
                          (a)   (b)




               0–3             3                             0%
               3    –1             1                        50%
               1                                            100%




             (i)


             (ii)



(11)
       (a)


       (b)




                                                                071
      2016   6   30    6




        (11)
                 (c)




                 (d)


                 (e)


        (12)




                 (a)
                       (i)




072
                                           2016   6   30   6




(12)
       (a)
             (ii)




       (b)
             (i)




                                     (6)

             (ii)
                                             (12)(c)


                           (12)(c)


                    (27)




                                                               073
      2016   6   30    6




        (12)
                 (b)
                       (ii)




                 (c)




                 (d)
                                                (19)

        (13)


                                     (14)(b)   (17)
                              (27)                     (19)




074
                                                  2016   6   30   6




(14)
       (a)




                              (15)




       (b)

             (27)




                           5 - 35           5%           2.7% - 19.0%

                       15 - 20              5%            4.8% - 6.3%
                        3 - 12              0%           8.3% - 33.3%

                       15 - 20               5%           4.8% - 6.3%
                        3 - 15          0% - 5%          6.3% - 33.3%
                        4 - 10               5%          9.5% - 23.8%




       (c)          (19)

       (d)
                              (26)(c)




                                                                      075
      2016   6   30         6




        (14)
                 (e)


                            (i)

                            (ii)




        (15)
                                          (16)




                                   (19)

        (16)




                 (i)




                 (ii)




                        3


076
                   2016   6   30     6




(17)
                   (19)

            (27)




                               30 - 70
                                2 - 10
                                     3




(18)




                                   3 - 10

       T3                              30
                                       15
                                   4 - 10


(19)




                                            077
      2016   6   30    6




        (19)




        (20)




        (21)
                 (a)


                 (b)




078
             2016   6   30   6




(22)




       (a)




       (b)


       (c)


       (d)


       (e)




                                 079
      2016   6   30    6




        (23)




                 (a)




                 (b)




                           2014



                 (c)




080
       2016   6   30   6




(24)




(25)




                           081
      2016   6   30    6




        (25)




        (26)




                 (a)




                 (b)
                                               (13)          (14)(b)
                              (19)




                 (c)




                                     (14)(b)          (19)




                           (16)




082
             2016   6   30   6




(26)
       (d)




(27)




(28)




(29)




                                 083
      2016   6   30    6




        (30)




        (31)




        (32)




                           (34)



                 (a)
                                  (10)




                 (b)
                                  (11)




084
                                               2016   6   30   6




(32)
       (c)
             (19)




       (d)
             (13)      (14)   (17)   (26)(c)




       (e)
             (28)




       (f)
             (22)(a)




       (g)




                                                                   085
      2016   6   30         6




        (1)


                                (a)                                                                          6%      11%
                                                                                                                       17%

                                (a)                                                                                       5%
                                                                                                                    5%    7%
                                                                                                                          5%
                                      (b)                                                                     15%        25%


                 (a)
                                         [2013] 106                                                          2013     8 1
                                                                                                                       11%
                                                                                                             6%     17%


                                                                                                                    [2016]36
                                                                                      2016    5    1

                                      [2013]106

                 (b)                                                           25% 2015           25%
                                            15%   25% 2015   15%   25%

        (2)

                                                                                                                    2007       3
                       16                                                25%   2008   1   1
                                                                                                       25%




                                                                                15%
                                                                                15%




086
                                                                                   2016   6   30      6




(1)
                                                            2016   6    30         2015       12          31
                                                                            4                              7
                                                                        3,203                          2,380
                    (a)                                                 3,244                          2,934
                    (b)                                                   148                            123
                                                                        6,599                          5,444


      (a)                                                                             (5)(d)
                                                                                                   (2)(a)

      (b)     2016 6 30                             148,000,000        2015   12     31
            123,000,000

      (c)    2016   6   30                                             143,000,000        2015        12        31
                         160,000,000

      (d)                              0.31%   4.25% 2015      0.24%      4.25%

(2)
                                                            2016   6    30         2015       12          31
                                                                           61                                  17
                                                                           11                                   –
                                                                            6                                   –
                                                                           78                                  17




                                                                                                               087
      2016   6   30    6




        (3)
                                                                                             2016   6        30       2015     12   31
                                                                                                        3,411                       2,625
                                                                                                           35                          33
                                                                                                        3,376                       2,592


                 (a)


                                                                                             2016   6        30       2015     12   31
                           1           1                                                                3,381                       2,580
                           1   2   2                                                                        7                          25
                           2   3   3                                                                       12                          12
                           3                                                                               11                           8
                                                                                                        3,411                       2,625
                                                                                                           35                          33
                                                                                                        3,376                       2,592


                 (b)


                                                                            2016 6 30                             2015 12 31



                                                                             (%)             (%)                   (%)                (%)


                                                                       –      –       –     –       –           –        –        –

                                                                       –      –    –       –        –           –       –         –
                                                             (i)   3,411     100    35        1     2,625          100       33          1
                                                    (3)(c)         2,456      72    32        1     1,850           70       30          2
                                           (3)(c)                    955      28     3        –      775           30        3          1
                                                                   3,411     100    35        1     2,625          100       33          1


                       (i)




088
                                                                                        2016    6    30   6




(3)
      (c)


                                         2016   6    30                       2015      12      31



                                                                (%)                                           (%)
            3                3       2,411           –           –       1,805                –              –
            3       1            1      26          13           50           30               15              50
            1   2       2                5           5          100            5                5             100
            2   3       3                7           7          100            4                4             100
            3                            7           7          100            6                6             100
                                     2,456          32                1    1,850               30               2




                                         2016   6    30                       2015      12      31



                                                                (%)                                           (%)
                                      955            3                –    775                 3               1


      (d)                                    4,000,000                                       1,000,000

      (e)                                                 1,000,000


      (f)   2016    6   30



                                                                                                              (%)
                                                             1,499                 14                         43.9


      (g)




                                                                                                                089
      2016   6   30    6




        (4)
                                                                                        2016   6        30       2015     12   31
                                                                                                        941                     901
                                                                                                        179                     233
                                                                                                        310                     478
                                                                                                   1,430                       1,612
                                                                                                       2                           2
                                                                                                   1,428                       1,610


                 (a)


                                                                                        2016   6        30       2015     12   31
                           1                1                                                           580                     482
                           1   2        2                                                                99                     435
                           2   3        3                                                               214                      96
                           3                                                                            537                     599
                                                                                                   1,430                       1,612
                                                                                                       2                           2
                                                                                                   1,428                       1,610


                             2016   6   30      2015   12    31                1

                                    1

                 (b)


                                                                       2016 6 30                             2015 12 31



                                                                        (%)             (%)                   (%)                (%)


                                                                  –      –       –     –       –           –        –        –

                                                                 2        –       2    100        2            –        2      100
                                                       (i)   1,428      100        –     –   1,610          100         –       –
                                                               941       66        –     –     901           56         –       –
                                                               179       13        –     –     233           14         –       –
                                                               308       21        –     –     476           30         –       –
                                                             1,430      100        2      –   1,612          100         2         –


                       (i)




090
                                                                2016   6   30   6




(4)
      (c)

      (d)

      (e)   2016   6   30




                                                                                     (%)
               1                                595     1-6                         41.6
               2                                167     1-4                         11.7
               3                                 79     1-3                          5.5
               4                                 36     1                            2.5
                                                 17     1-2                          1.2

                                                894                                 62.5


      (f)

      (g)   2016   6   30   2015   12   31


      (h)   2016   6   30

(5)
                                             2016   6   30      2015       12       31
                                                         664                         511
                                                         387                         350
                                                         120                           –
                                                          38                          62
                                                         396                         356
                                                        1,605                   1,279




                                                                                         091
      2016   6   30    6




        (5)
                 (a)


                                                                   2016    6   30                         2015        12    31
                                                                                           (%)                                       (%)
                           1               1                       1,499                  93.4                1,188                 92.9
                           1   2       2                              89                   5.5                   70                  5.5
                           2   3       3                              11                   0.7                   16                  1.2
                           3                                           6                   0.4                    5                  0.4
                                                                   1,605                 100.0                1,279                100.0


                           2016    6   30      2015   12   31


                 (b)       2016    6   30



                                                                                                                                     (%)
                                                                                                              522                   32.5


        (6)
                 (a)


                                                                2016      6    30                        2015       12      31


                                                           1,626           (108)         1,518        1,519            (110)       1,409
                                                             260              –           260          197               –         197
                                                           1,886           (108)         1,778        1,716            (110)       1,606




                 (b)


                                                        2015                                                                      2016
                                                      12 31                                                                      6 30
                                                            110                     –           –                   (2)           108




092
                                                                    2016   6   30   6




(7)
                                          2016   6   30             2015       12       31
                                                     1,611                          1,596
                                                         –                           274
                                                     1,611                          1,870


(8)
                                          2016   6   30             2015       12       31
                                                       91                                104
                                                      136                                136
                                                      227                                240


      (a)




                                          2016   6   30             2015       12       31


                                                        91                               104
                                                        25                                25
                                                        66                                   79




              2015                2016
            12 31                6 30



                 100   –   –      100      3.36%             –              –             –
                  33   –   –       33      2.25%            11               –             –
                   2   –   –        2      1.00%             –              –             –
                   1   –   –        1                        –              –             –
                 136   –   –      136                       11               –             –


      (b)




                                                                                             093
      2016   6   30    6




        (9)



                                                                                           2016     6   30      2015     12    31
                              (a)                                                                       1,511                  1,461
                              (b)                                                                       2,264                  1,992
                                                                                                        3,775                  3,453




                 (a)




                                                          2015                                                        2016
                                                        12 31                                                        6 30


                                                            821     –          47    –       –        –     –      868         –

                                                            566     –           8    –       –        –     –      574         –
                       China Southern West Australian
                         Flying College Pty Limited
                            Flying College                   20     –          (4)   –       –        –     –       16         –
                                                             54     –           5    –      (6)        –     –       53         –
                                                           1,461    –          56    –      (6)        –     –     1,511        –


                                                                         (2)

                 (b)




                                                          2015                                                        2016
                                                        12 31                                                        6 30
                                                             261    –          21    –     (18)        –     –       264        –
                                                           1,057    –         297    –     (61)        –     –     1,293        –

                                                             310    –          18    –     (10)        –     –      318         –

                                                              72    –           2    –       –        –     –       74         –
                                                             292   34           20    –     (31)        –     –      315         –
                                                           1,992   34          358    –    (120)        –     –     2,264        –


                                                                         (2)



094
                                                                                                     2016   6   30   6




(10)



        2015    12     31                                                 89                  641                        730
                                         (11)                              –                 137                        137
                                         (13)                            (15)                   –                       (15)
                                         (11)                              –                 (46)                       (46)
        2016    6     30                                                  74                  732                        806

        2015    12     31                                                 23                  200                        223
                                                                           1                    9                         10
                                         (11)                              –                  38                         38
                                         (13)                             (4)                   –                        (4)
                                         (11)                              –                 (17)                       (17)
        2016    6     30                                                  20                  230                        250

        2016    6     30                                                  54                  502                        556
        2015    12     31                                                 66                  441                        507


       (a)     2016 6          30                                       17,000,000     2015    12     31
             17,000,000

       (b)      2016       6  30                                      38,000,000                          2015       12    31
                                50,000,000                           76,000,000                      2015 12         31
                           66,000,000            (13)                 365,000,000                    2015 12         31
                           415,000,000                                    (29)(a)                      (19)

       (c)      2016       6   30
                                                239,000,000                     381,000,000
               2015    12      31                      272,000,000                    400,000,000




                                                                                                                          095
      2016   6   30   6




        (11)




                               (a)
                  2015 12 31                       10,126    93,686    86,830    18,970    6,181   215,793

                                                       2       315      2,457      327      158      3,259
                                     (12)            208         –     3,344      194       21      3,767
                                            (10)      46         –         –       –       –        46
                                                       –      360       (360)       –       –         –

                                            (10)     (137)        –        –        –      –      (137)
                                                      (29)   (1,278)     (348)     (144)   (140)    (1,939)
                  2016 6 30                        10,216    93,083    91,923    19,347    6,220   220,789

                  2015 12 31                        3,371    39,216    14,554    10,475    4,025    71,641

                                                     171      2,475     2,708      577      271      6,202
                                            (10)      17          –        –       –       –        17
                                                       –       158      (158)       –       –         –

                                            (10)      (38)        –        –        –      –       (38)
                                                      (24)   (1,235)     (348)     (130)   (129)    (1,866)
                  2016 6 30                         3,497    40,614    16,756    10,922    4,167    75,956

                  2015 12 31                            3     1,530       40       125        –     1,698
                                                        –        –       –       (1)       –        (1)
                  2016 6 30                             3     1,530       40       124        –     1,697

                  2016 6 30                         6,716    50,939    75,127     8,301    2,053   143,136
                  2015 12 31                        6,752    52,940    72,236     8,370    2,156   142,454




096
                                                                                             2016   6   30   6




(11)
       (a)                                1996


       (b)     2016    6 30                                        77,759,000,000             2015 12        31
                       88,124,000,000                     (19)                58,766,000,000
                                          2015   12 31                55,824,000,000               (31)
                     634,000,000                                              2015 12 31
             8,839,000,000                                   770,000,000
                     2015 12 31                  261,000,000                                (29)(a)
                  (19)

       (c)




                                                                                                                  20


       (d)

               2016    6        30

                                                      3,170,000,000                  5,114,000,000
                2015       12        31                3,343,000,000                  4,881,000,000




                                                                                                                  097
      2016   6   30    6




        (12)
                                                                                  2016 6 30                                                2015 12 31


                                                                     18,876                          –          18,876           17,818              –       17,818

                                                                             475                     –             475              437              –         437
                                                                             332                     –             332              299              –         299
                                                                             224                     –             224              200              –         200
                                                                             195                     –             195              186              –         186
                                                                               –                    –               –             160              –         160
                                                                             136                     –             136              123              –         123
                                                                             103                     –             103               71              –          71
                                                                             101                     –             101               81              –          81
                                                                             856                     –             856              618              –         618
                                                                     20,823                          –          20,823           19,556              –       19,556


                 (a)



                                                2015                                                 2016
                                              12 31                  (11)                           6 30           (%)                        (44)


                                (i)                17,818   5,915    (3,538)         – (1,319)      18,876                         475        292    2.94%
                                       444            299      37        (4)         –      –         332         75     (i )       –         –       –
                                       361            200      24         –         –      –         224         62     (i )       –         –       –

                                        238          186       9            –        –       –         195       82     (i )      12          3    3.21%
                                        245          160      63         (219)        –      (4)           –     100                6          1    3.21%
                                        171          123      13            –        –       –         136       80     (i )       7          2    3.21%
                                        423           71      32            –        –       –         103       24     (i )       5          1    3.21%
                                        320           81      20            –        –       –         101       32     (i )       3          1    3.21%
                                      5,721          618     286           (6)      (38)      (4)         856       15     (i )       –         –       –
                                                   19,556   6,399    (3,767)        (38) (1,327)     20,823                         508        300


                       (i)

                                                                                           144,000,000
                                                             110,000,000

                       (ii)

                       (iii)   2016   6       30            2015    12       31




098
                                                                                                            2016    6   30   6




(13)




        2015   12     31                                             3,050              720                  –              3,770

                                                                       28                  13              267                    308
                                          (12)                          1                  29                –                    30
                                                      (10)             15                   –               –                    15
                                                                        –                 (1)               –                    (1)
        2016   6     30                                              3,094              761                267               4,122

        2015   12     31                                              410               471                  –                   881

                                                                       36                  49               38                    123
                                                      (10)              4                   –               –                     4
                                                                        –                 (1)               –                    (1)
        2016   6     30                                               450               519                 38               1,007

        2016   6     30                                              2,644              242                229               3,115
        2015   12     31                                             2,640              249                  –              2,889


       (a)          2016       6    30                                       1,380,000,000                        1,534,000,000
                                   2015   12     31                             1,359,000,000                         1,480,000,000




       (b)     2016        630                                                38,000,000                            2015     12     31
                              50,000,000                      (10)                            76,000,000                          2015
               12     31                66,000,000                            365,000,000                   2015 12          31
                         415,000,000                                              (29)(a)                     (19)

       (c)     2016        6       30     2015    12     31

(14)
                                                                                      2016       6   30     2015        12       31
                                                                                                     732                          669




                                                                                                                                      099
      2016   6   30    6




        (15)
                                                          2015                                                              2016
                                                        12 31                                                              6 30
                                                               118                8           (19)                   –         107
                                                                40                2            (5)                  (1)          36
                                   T3
                                                               240               –            (5)                   –         235
                                                               233               –           (12)                 (12)         209
                                                                 9               –            (6)                   –           3
                                                               640               10           (47)                 (13)         590


        (16)
                                                                                      2016    6    30        2015         12   31
                                                                                                   (109)                            13


                                                                                 2016     6   30                             1.64%
                 1.72% 2015   12   31   1.64%   1.72%                                                          2016        6 30
                                                        5.61         2015   12    31               5.81

        (17)
                 (a)
                                                               2016    6    30                       2015          12     31



                                                               5,288                  1,310               4,154                1,032
                                                               1,247                    312                 812                  191
                                                                 738                    184                 803                  201
                                                                 355                     89                 327                   82
                                                                 109                     27                   –                   –
                                                                 173                     43                 264                   62
                                                               7,910                  1,965               6,360                1,568




100
                                                                     2016     6    30   6




(17)
       (b)
                           2016      6   30                   2015       12       31



                           (1,319)             (329)             (1,538)                    (384)
                           (2,679)             (670)             (2,747)                    (687)
                              (66)              (16)                (79)                     (20)
                                –                –                (13)                      (3)
                                –                –                 (3)                      (1)
                           (4,064)            (1,015)            (4,380)                (1,095)


       (c)


                                               2016     6   30       2015          12       31
                                                             704                             371
                                                             763                             843
                                                            1,467                       1,214


       (d)


                                               2016     6   30       2015          12       31
             2016                                            153                             230
             2017                                            200                             200
             2018                                            214                             214
             2019                                            194                             194
             2020                                              1                               5
             2021                                              1                               –
                                                             763                             843


       (e)


                    2016     6    30                         2015    12       31


                     (183)                1,782                   157                   1,411
                      183                  (832)                 (157)                   (938)




                                                                                                 101
      2016   6   30     6




        (18)

                                                                2015                                                         2016
                                                              12 31                                                         6 30
                                                                       35            4                 (1)           (1)           37
                                               (3)                     33            4                 (1)           (1)           35
                                                  (4)                   2            –                 –            –            2
                                           (6)                        110            –                –            (2)           108
                                                  (11)              1,698            –                –            (1)         1,697
                                                                    1,843            4                 (1)           (4)         1,842

        (19)
                      2016   6   30

                                                                              2015                                           2016
                                                                            12 31                                           6 30


                                                             (11)              88,124            5,275         (15,640)         77,759
                                                  (10)                             50                –            (12)             38
                                           (13)                                    66               11              (1)             76
                                                                               88,240            5,286         (15,653)         77,873

        (20)
                                                                                          2016   6      30       2015      12    31
                                                                                                       8,460                    19,378
                                      (5)(e)                                                             105                       105
                                                                                                       8,565                    19,483

                      2016   6   30                                 0.93%   4.35% 2015      12    31         1.64%   4.79%

        (21)
                                                                                          2016   6      30       2015      12    31
                                                                                                       6,245                     5,431
                                                                                                       1,612                     1,346
                                                                                                       2,473                     2,330
                                                                                                         978                       859
                                                                                                         619                       458
                                                                                                         679                       372
                                                                                                       1,314                     1,281
                                                                                                     13,920                     12,077

                      2016   6   30    2015      12     31



102
                                                                                  2016    6   30     6




(22)
                                   2016     6      30     2015       12    31
             3

(23)
                                                        2016     6    30          2015        12         31
                 (a)                                                 1,811                           2,400
                       (b)                                              20                              33
                 (c)                                                    10                              13
                                                                     1,841                           2,446


       (a)
                                     2015                                                           2016
                                   12 31                                                           6 30
                                          2,131            6,002                (6,546)              1,587
                                              –             225                  (225)                  –
                                             18              427                  (417)                 28
                                             18                374               (364)                    28
                                              –                25                (25)                     –
                                              –                28                (28)                     –
                                            19               747                  (760)                    6
                                           152               149                  (129)                  172
                                            80             1,035                (1,097)                   18
                                          2,400            8,585                (9,174)              1,811


       (b)
                                     2015                                                           2016
                                   12 31                                                           6 30
                                             28                675               (688)                    15
                                              1                 37                (38)                     –
                                              4                239               (238)                     5
                                             33                951               (964)                    20


                             13%    20% 2015             13%         21%
                                                                                    2014




                                                                                                              103
      2016   6   30    6




        (23)
                 (c)
                                                                              2016   6   30       2015   12   31
                                                     (34)                                     9                    12
                                                                                              1                     1
                                                                                           10                      13


        (24)
                                                                              2016   6   30       2015   12   31
                                                                                           98                   11
                                                                                            1                   21
                                                                                          568                   66
                                                                                          121                  138
                                                                                          788                  236


        (25)
                                                                              2016   6   30       2015   12   31
                                                                                          334                  269
                                                                                           54                   79
                                                                                          187                   24
                                                                                          132                   13
                                                                                          707                  385


        (26)
                                                                              2016   6   30       2015   12   31
                                            (6)                                            70                    56
                                                                                          908                   923
                                                                                          672                   571
                                                                                          745                   767
                                                              (a)                         458                   658
                                                                                                                238
                                                                                         1,643                1,822
                                                                                         4,496                5,035


                 (a)                                                                                  2017 12       31
                                                                    200,000,000                   2015 3 1
                                       6%

                 (b)       2016   6   30     2015   12   31




104
                                                                                                                       2016   6   30    6




(27)
                                                                                              2016      6    30        2015       12        31
                                                 (29)                                                          617                      2,519
                                                            (31)                                             8,360                      6,416
                                                                   (33)(e)                                   1,249                      1,029
                                                                                                            10,226                      9,964


(28)

                                                                                              2016      6    30        2015       12        31
                              (a)                                                                           20,397                      8,000


                                                                                                                              14,000,000,000
                                2015   11   13      2                          2016       6   30
       14,000,000,000


       10,000,000,000                        2016       4    11         2                      2016     6     30
                   6,400,000,000

             2016    6   30                                                 2.60%    3.20% 2015         12    31       3.04%        3.20%

       (a)


                                                                                            2015                                        2016
                                                                                          12 31                                        6 30
                2015                        3,000   2015 11        19               270        3,000              –           –           3,000
                2015                        2,000   2015 11        24               180        2,000              –      (2,000)               –
                2015                        3,000   2015 11        30               268        3,000              –           –           3,000
                2016                        2,000    2016 2        25               270            –         2,000            –           2,000
                2016                        2,000    2016 3        17               179            –         2,000            –           2,000
                2016                        2,000    2016 4        25                90            –         2,000            –           2,000
                2016                        2,000    2016 6        23                90            –         2,000            –           2,000
                2016                        2,000    2016 4        25               270            –         2,000            –           2,000
                2016                        1,300    2016 4        27                90            –         1,300            –           1,300
                2016                        1,300    2016 5        12                90            –         1,300            –           1,300
                2016                          800    2016 5        16               120            –           800            –             800
                2016                          500    2016 5        20               150            –           500            –             500
                2016                          500     2016 6        3               270            –           500            –             500
                                                                                               8,000         14,400       (2,000)       20,400


                    2016 6 30
                    20,397,000,000



                                                                                                                                                 105
      2016   6   30    6




        (29)



                                                                2016    6    30      2015    12    31
                             (a)                                             1,769                 9,515
                                                                              740                  5,888
                                                                             2,509                15,403

                                                                              278                  1,696
                                                                              339                    823
                                                                              617                  2,519
                                                                             1,892                12,884


                 (a)       2016    6   30                               (11)(b)
                           (10)             (13)

                 (b)       2016    6   30          1.20%   4.90% 2015   12     31    1.20%   4.90%




106
                                                                                                                         2016   6    30     6




(30)
                                                               2015                                                                        2016
                                                             12 31                                                                        6 30
                                                                   3,000               10,000                       –                     13,000




                                         5,000    2016   3    3            3                                                                5,000
                 16     01
                                         5,000    2016   5    25           5            3                                                   5,000
                 16     02


       (a)                                                 [2015]2581                              2016     3 3
                                                                2.97%                                        2016         5     25
                                                                               3.12%

       (b)                                                        132,000,000      2015     12   31                       13,000,000
                      (25)

(31)
                      2016   6     30


                                                                                            2016      6    30        2015            12         31


             1               1                                                                            10,125                            7,864
             1          2                 2                                                                8,018                            8,613
             2          3                 3                                                                7,374                            6,804
             3                                                                                            41,472                           39,442
                                                                                                          66,989                           62,723
                                                                                                           8,223                            6,899
                                                                                                          58,766                           55,824
                                                                           (27)                            8,360                            6,416
                                                                                                          50,406                           49,408


                                                                                                                          2016        6     30
                                                                   (11)(b)

                                                                    2016    2030                      2016      6    30
                                 0.03%        6.37% 2015     12    31    0.18% 6.56% )




                                                                                                                                                     107
      2016   6   30     6




        (32)
                       2016   1     1                                                  2,365
                                                                                         470
                                                                                         489
                                                                                         186
                       2016   6     30                                                 2,668
                                                                                         538
                                                                                       2,130

        (33)
                                                           2015                       2016
                                                         12 31                       6 30
                                         (a)                  145     –     (39)        106
                                               (b)            455     –     (32)        423
                                               (c)             77     –     (13)         64
                                               (d)             19     –      (1)         18
                                                   (e)      1,806   822     (861)      1,767
                              (f)                             500    40      (74)        466
                                                                1     –      (1)          –
                                                            3,003   862    (1,021)     2,844

                 (a)


                 (b)


                 (c)


                 (d)                2008         4          18




108
                                                                            2016   6   30   6




(33)
       (e)


                2016    1    1                                                              2,835
                                                   (27)                                     1,029

                                                                                                822
                                                                                                641
                2016    6    30                                                             3,016
                                                          (27)                              1,249
                                                                                            1,767

       (f)



                                           2015                          2016
                                         12 31                          6 30
                                               228         19    (10)      237
                                                28          –    (5)       23
                                                22          1     (1)       22
                                               222         20    (58)      184
                                               500         40    (74)      466

(34)


             2016   1   1                                                                        25
                                           (23)(c)                                               12

                                                                                                 –
                                  (44)                                                           1
                                                                                                 9
             2016   6   30                                                                       17
                                         (23)(c)                                                  9
                                                                                                  8




                                                                                                 109
      2016   6   30    6




        (35)
                                                                2016   6   30      2015   12   31


                                      A                                    7,023               7,023
                                                                           4,039               4,039
                                                    A                      2,984               2,984
                                               H                           2,795               2,795
                                               H   (a)                     1,034               1,034
                                                    H                      1,761               1,761
                                                                           9,818               9,818


                                                                2015   6   30      2014   12   31


                                      A                                    7,023               7,023
                                                                           4,039               4,209
                                                    A                      2,984               2,814
                                               H                           2,795               2,795
                                               H                           1,034               1,034
                                                    H                      1,761               1,761
                                                                           9,818               9,818


                 (a)       2016   6   30           2015 12 31
                                           H       31,120,000




110
                                                                              2016   6    30         6




(36)
                       2015                                                                      2016
                     12 31                                                                      6 30
                       14,119                          –                –                      14,119
                          217                          –                –                         217
                       14,336                          –                –                      14,336


                          2014                                                                      2015
                     12     31                                                                  6     30
                          14,131                       –                –                         14,131
                             217                       –                –                            217
                              40                       –               (1)                             39
                          14,388                       –               (1)                         14,387


(37)
                                                 2016 6 30         6




         2015                       2016
       12 31                       6 30




             4               –          4         –         –         –                –               –
            45              (7)         38       (13)         –        (3)               (7)              (3)
            10             (92)        (82)     (146)       (24)       (30)              (92)               –
            59             (99)        (40)     (159)       (24)       (33)              (99)              (3)


                                                 2015 6 30         6




         2014                       2015
       12 31                       6 30




                 9          (6)             3     (7)         –         –               (6)              (1)
                44          15             59     26          –         6                15                5
                53           9             62     19          –         6                 9                4



                                                                                                           111
      2016   6   30    6




        (38)
                                                                                              2016 6            30
                                                                                             2015 12            31
                                                                                                               1,475
                                                                                                                  77
                                                                                                               1,552


                                                                                              2015 6            30
                                                                                             2014 12            31
                                                                                                                1,229
                                                                                                                   77
                                                                                                                1,306


                                                                                10%
                                                       50%
                                                                                          2015       6   30     6



        (39)
                                                                                6     30         6
                                                                                2016                          2015
                                                                                13,201                          9,989
                                                                                 3,111                          3,482
                                       (a)                                         785                            393
                                                                                15,527                         13,078


                 (a)
                           2016   5   27                       2016 7   1   A         H
                                         0.08           2015 6 30   6                         0.04
                                  785,000,000   2015    6 30   6                    393,000,000




112
                                                                  2016   6   30    6




(40)

                                                 6    30          6
                                                 2016                             2015
             (a)                                 53,119                            52,407
             (b)                                    935                               920
                                                 54,054                            53,327
                                                 43,672                            42,950
             (b)                                    596                               613
                                                 44,268                            43,563




       (a)
                                                 6    30          6
                                                 2016                             2015
                                                 48,662                            48,141
                                                  3,122                             3,195
                                                  1,335                             1,071
                                                 53,119                            52,407

       (b)
                               6    30       6
                    2016                                    2015


                   312             284                      272                        244
                   111             100                      138                        116
                   512             212                      510                        253
                   935             596                      920                        613

(41)
                           6   30        6
                           2016                      2015
                                   46                       54
                                   38                       42
                                   29                       35
                               113                      131




                                                                                         113
      2016   6   30   6




        (42)
                                        6    30     6
                                        2016            2015
                                            1,026        1,824
                                            1,146        1,095
                                              357          284
                                               25           21
                                              381          348
                                            2,935        3,572


        (43)
                                        6    30     6
                                        2016            2015
                                             921           898
                                             105           109
                                              67            71
                                              30            30
                                              47            38
                                             188           153
                                            1,358        1,299


        (44)
                                        6    30     6
                                        2016            2015
                                            1,499        1,326
                          (34)                  1            1
                                 (12)         300          210
                                               39          165
                                            1,507          160
                                               88           82
                                            2,756        1,194




114
                        2016   6   30    6




(45)



             6   30     6
             2016                       2015
             10,259                      13,261
              9,536                       8,685
              6,382                       5,864
              6,274                       5,464
              3,553                       3,106
              3,502                       2,818
              1,026                       1,824
              1,371                       1,290
              1,236                       1,201
              5,422                       4,921
             48,561                      48,434


(46)
             6   30     6
             2016                       2015
                 414                         428
                  11                          12
                 425                         440




(47)
             6   30     6
             2016                       2015
       (3)          3                          8




                                               115
      2016   6   30    6




        (48)
                                                    6    30     6
                                                    2016            2015
                                                          291           44                     291
                            (a)                         1,056          890                       –
                                                          178          163                       –
                                                          212          240                     212
                                                        1,737        1,337                     503


                 (a)

        (49)
                                                    6    30     6
                                                    2016            2015
                                                           8               18                       8
                                                          13               11                      13
                                                          21               29                      21


        (50)
                                                                           6     30     6
                                                                       2016                 2015
                                                                               1,487         1,304
                                                                                  47             2
                                                                                (444)          (95)
                                                                               1,090         1,211




                                                                           6     30     6
                                                                       2016                 2015
                                                                               4,762         5,308
                           15%~25% 2015   15%~25%                              1,157         1,301
                                                                                  12             9
                                                                                (106)         (110)

                                                                                 (20)              (5)

                                                                                                   14
                                                                                 47                 2
                                                                               1,090         1,211



116
                                           2016   6   30    6




(51)
       (a)




                                 6 30         6
                                 2016                      2015
                                  3,111                     3,482
                                  9,818                     9,818
                                   0.32                      0.35


       (b)


             2015   6   30   6

(52)
       (a)
                                 6 30         6
                                 2016                      2015
                                    983                       900
                                    558                       447
                                  1,541                     1,347


       (b)
                                 6 30         6
                                 2016                      2015
                                   522                          428
                                    88                           83
                                   254                          151
                                   864                          662


       (c)
                                 6 30         6
                                 2016                      2015
                                    70                            98


       (d)
                                 6 30         6
                                 2016                      2015
                                      –                        324




                                                                  117
      2016   6   30    6




        (53)
                 (a)
                                                                            6     30     6
                                                                        2016                     2015


                                                                                3,672                 4,097
                                                          (47)                      3                     8
                                  (11)                                          6,202                 5,711
                                                   (10)                            10                    12
                                  (13)                                            123                    73
                                         (15)                                      47                    68
                                                                                   61                   198

                           (48)                 (49)                             (283)                  (26)
                                                                                2,638                   999
                           (46)                                                  (425)                 (440)
                                                 (17)                            (338)                 (142)
                                                          (17)                   (106)                   47
                             (6)                                                 (172)                  (67)
                                                                                    –                   (3)
                                                                                 (874)                 (702)
                                                                                 (930)                  295
                                         (32)                                     235                   217
                                                                                 (512)                  345
                                                                                  183                   545
                                                                                9,534                11,235


                                                                                4,755                 6,167


                                                                                6,451                11,996
                                                                                5,321                17,868
                                                                                1,130                (5,872)


                 (b)
                                                                 2016   6       30       2015   12    31
                                                                                    4                     7
                                                                                3,203                 2,380
                                                                                3,244                 2,934
                                                                                6,451                 5,321




118
                                    2016   6   30   6




(54)
                2016   6    30



          101              6.6312                       670
           20              7.3750                       147
          295              0.0847                        25
            5              4.9239                        26
          109              0.0645                         7
        5,652              0.0023                        13
           46              0.8547                        39
           10              0.1041                         1
           13              4.9452                        62
       13,333              0.0003                         4
                                                         41

           20              6.6312                       134
           16              7.3750                       120
           11              4.9452                        52
           40              0.8547                        34
          120              0.2081                        25
          512              0.0645                        33
            5              8.9212                        44
        4,737              0.0057                        27
            1              4.9239                         3
                                                         36

         139               6.6312                       923
         877               0.0057                         5
         171               0.0645                        11
          14               0.8547                        12
           1               7.3750                         6
           1               8.9212                         5
                                                         54

          94               6.6312                       623

          89               7.3750                       656




                                                         119
      2016   6   30   6




        (54)
                                    2016   6    30



                              12               6.6312      78
                               1               7.3750      10
                               1               0.8547       1
                                                            3

                              44               6.6312     295
                              62               0.0645       4
                               1               4.9239       3
                               1               7.3750       6

                               6               6.6312      38
                              21               0.8547      18
                           2,281               0.0057      13
                               –              7.3750       1
                              47               0.0645       3
                                                           10

                              29               6.6312     191

                           1,003               6.6312    6,652
                           3,566               0.0645      230
                              10               4.9239       49
                              46               7.3750      339

                            107                6.6312     709

                           5,363               6.6312   35,563
                          28,977               0.0645    1,869
                              65               4.9239      322
                             571               7.3750    4,209




120
            2016    6   30   6




(1)
      (a)
                             (%)


                   55.00           –
                   60.00           –
                   60.00           –
                   60.00           –
                   60.00           –
                   60.00           –

                   61.00           –

                   55.00           –



      (b)
                             (%)


                   51.00           –

               100.00              –

                   51.84           –



      (c)
                             (%)


               100.00              –




                                   121
      2016   6   30    6




        (1)
                 (d)
                                                                                2016                      2016
                                                                       6   30    6       6   30            6
                                                                                                                         2016      6    30


                                                                 45%               312                            –                    7,144



                                                                                         2016     6       30            2015      12    31
                                                                                                       2,623                            2,739
                                                                                                      35,813                           35,489
                                                                                                      38,436                           38,228
                                                                                                      13,554                           12,148
                                                                                                       9,430                           11,445
                                                                                                      22,984                           23,593


                                                                                                      6    30           6
                                                                                                  2016                                 2015
                                                                                                      10,229                            9,596
                                                                                                         723                              696
                                                                                                         717                              705
                                                                                                          1,793                         1,315


                 (e)        2016     6   30     2015   12   31

        (2)
                 (a)
                                                                                                                       (%)
                                                                                                                                              %


                                                                                                      50.00                  –          50.00
                                     (i)                                                              51.00                  –          50.00
                           Flying College(ii)                                                         48.12                  –          50.00


                                                                                                      21.09              12.89           33.98
                                                                                                      39.00                  –          39.00
                                                                                                      40.00                  –          40.00
                                                                                                      45.00                  –          45.00




122
                                                                                          2016   6   30    6




(2)
      (a)
            (i)                              51.00%      50.00%
                                             4               2
                   50.00%

            (ii)            Flying College      48.12%      50.00%                    Flying College
                                                   6                 3
                            50.00%

      (b)



                                                             2016        6       30       2015       12        31
                                                                                 1,511                     1,461


                                                                             6    30       6
                                                                         2016                             2015


                   (i)                                                             56                               70
                            (i)                                                     –                               –
                                                                                   56                               70




                                                             2016        6       30       2015       12        31
                                                                                 2,264                     1,992


                                                                             6    30       6
                                                                         2016                             2015


                   (i)                                                            358                           358
                            (i)                                                     –                           (7)
                                                                                  358                           351


            (i)




                                                                                                                    123
      2016   6   30   6




        (a)




124
                                                                                                                               2016    6    30     6




(a)
                                   2016     6        30          6                           2015       6   30          6                          2016           6
      30      2015   12   31




                           2016           2015            2016       2015        2016          2015         2016        2015          2016             2015
       6 30    6
                               53,422      52,740            632        587           –               –          –          –      54,054           53,327
                                   76          39            927        692      (1,003)            (731)          –          –           –               –
                               43,861      43,131          1,257      1,038        (850)            (606)          –          –      44,268           43,563
                                   36         162              3          3           –               –          –          –          39              165
                                1,186       1,100             14         17           –               –          –          –       1,200            1,117
                                    –          –             –         –          –               –        414         428          414              428
                                    3           7              –         1           –               –          –          –           3                8
                                6,324       5,821             58         43           –               –          –          –       6,382            5,864
                                4,163       4,731            174        137           –               –        425         440        4,762            5,308
                                1,051       1,181             39         30           –               –          –          –       1,090            1,211
                                3,112       3,550            135        107           –               –        425         440        3,672            4,097

                                9,971      10,815             26            31          –             –          –           –         9,997        10,846
      2016 6 30
      2015 12 31
                           185,187        180,753          3,003      2,795        (981)        (1,004)      4,002          3,706     191,211          186,250
                           138,264        136,391          1,361      1,290        (981)        (1,004)        109              –    138,753          136,677




                                                                                                                                                              125
      2016   6   30    6




        (b)




                                                                     6 30          6
                                                                     2016               2015
                                                                         40,655             41,380
                                                                         39,416             40,076
                                                                          1,239              1,304
                           (i)                                           13,399             11,947
                                                                         54,054             53,327

                 (i)




        (1)
                 (a)




                 (b)
                                                                                   2016 6    30
                                                                                  2015 12    31
                                                                                            11,196

                 (c)
                                      2016    6   30                 2015     12   31



                                 41.14%      10.85%    51.99%   41.14%        10.85%        51.99%


126
                  2016   6    30    6




(2)
      (1)

(3)
            (2)




                                   (%)


                     79.00                   –

                     50.00                   –
                     20.00                   –

                     39.00                   –

                     30.00                   –

                     21.43                   –

                         –              10.20
                     36.00                   –



(4)




                                            127
      2016   6   30    6




        (5)


                 (a)

                                                      6 30    6
                                                      2016        2015
                                                          3            3
                                               (i)       50           33
                                              (ii)       76            3
                                              (iii)      57           47
                                              (iv)       29           36
                                              (v)        18            3
                                              (vi)      840          780
                                             (vii)      981          547
                                             (viii)     170          160
                                              (ix)       28           25
                                              (x)       264          239
                           Flying College     (xi)       64          100
                                             (xii)       53           57
                                             (xiii)       8            8
                                             (xiv)       53           63
                                             (xv)        47           55
                                             (xvi)        6            5
                                            (xvii)        3            1
                                            (xviii)       6            –




                                                      6 30    6
                                                      2016        2015
                                                          3            3
                                               (i)       50           33
                                              (ii)       76            3
                                              (iii)      46           42
                                              (iv)       26           36
                                              (v)        16            3
                                              (vi)      745          751
                                             (vii)      909          504
                                             (viii)     142          145
                                              (ix)       26           25
                                              (x)       131          171
                           Flying College     (xi)       64          100
                                             (xii)       48           56
                                             (xiii)       8            8
                                             (xiv)       46           55
                                             (xv)        35           40
                                             (xvi)        6            5
                                            (xvii)        3            1
                                            (xviii)       6            –

128
                                      2016   6   30   6




(5)
      (a)
            (i)



            (ii)


            (iii)


            (iv)



            (v)



            (vi)



            (vii)


            (viii)


            (ix)


            (x)


            (xi)     Flying College



            (xii)


            (xiii)


            (xiv)


            (xv)



                                                          129
      2016   6   30    6




        (5)
                 (a)
                       (xvi)



                       (xvii)


                       (xviii)




                 (b)

                                          6 30    6
                                          2016        2015
                                   (i)       7                –
                                  (ii)       5                7
                                  (iii)      2                2
                                  (iv)       –               1
                                  (v)       11               18
                                  (vi)       –               1
                                 (vii)      15                9
                                 (viii)     10                9
                                  (ix)       2                2
                                  (x)        –               1
                                  (xi)       –               1
                                 (xii)       1                1
                                 (xiii)      5                5
                                 (xiv)       –               1




                                          6 30    6
                                          2016        2015
                                   (i)       7                –
                                  (iii)      2                2
                                  (iv)       –               1
                                  (v)       11               18
                                  (vi)       –               1
                                 (vii)       1                1
                                  (ix)       2                2
                                 (xiii)      5                5
                                 (xiv)       –               1

130
                     2016   6   30   6




(5)
      (b)
            (i)


            (ii)


            (iii)


            (iv)


            (v)




            (vi)




            (vii)




            (viii)




            (ix)


            (x)

            (xi)

            (xii)

            (xiii)


            (xiv)




                                         131
      2016   6   30    6




        (5)
                 (c)




                                                                                                        2016 6               2015 6
                                                                                                30      6              30    6


                                                                                                              17                      14
                                                                                                               2                       –




                                                                                                        2016 6               2015 6
                                                                                                30      6              30    6


                                                                                                              95                      95
                                                                                                               1                       1


                 (d)



                                               (1)       (i)         3,244   2015    7                      2017   2




                                    (i)                              2,779


                       (i)

                                                                                           16,000,000                  13,000,000
                             2015     6   30         6                           37,000,000               34,000,000

                 (e)



                                    (i)                        105   2016    4           2017    4                                     2


                       (i)



132
                                                                        2016    6   30   6




(5)
      (f)




                                               2016        6   30       2015        12       31


                                                               181                            320


(6)




                             2016     6   30                        2015       12   31


                                20                    –                   6                      –
                                 6                    –                   2                      –
                                 5                    –                   2                      –
                                 4                    –                   1                      –
                                35                    –                11                        –


                                 –                   –               195                        –
                                17                    –                 3                        –
                                17                    –                 –                       –
                                 1                    –                 1                        –
                                 3                    –                 1                        –
                                 3                    –                 5                        –
                                 3                    –                 7                        –
                                 3                    –                 3                        –
                                 4                    –                 2                        –
                                51                    –               217                        –
            Flying College      83                    –                78                        –
                               120                    –                 –                       –
                                13                    –                10                        –
                               216                    –                88                        –
                                61                    –                17                        –
                                11                    –                 –                       –
                                 6                    –                 –                       –
                                78                    –                17                        –




                                                                                                  133
      2016   6   30   6




        (6)




                                           2016    6   30        2015        12   31


                                              11            –          2              –
                                               5            –          2              –
                                               2            –          1              –
                                              18            –          5              –
                                              17            –          3              –
                                               1            –          1              –
                                               3            –          1              –
                                               2            –          4              –
                                               3            –          7              –
                                               3            –          3              –
                                              17            –          –             –
                                               4            –          –             –
                                              50            –      19                 –
                          Flying College      83            –      78                 –
                                             120            –       –                –
                                              13            –      10                 –
                                             216            –      88                 –
                                              61            –      17                 –
                                               6            –       –                –
                                              67            –      17                 –




134
                          2016   6   30   6




(6)




      2016   6   30       2015       12       31
                 1,012                         920
                   867                         518
                   542                         282
                    75                          70
                    62                          46
                    23                          16
                    52                          29
                    51                          30
                    25                          23
                     2                           1
                    22                          30
                     3                           9
                     –                          1
                     –                          2
                 2,736                    1,977
                    39                             29
                    21                             16
                     7                              8
                     1                              1
                     –                             1
                     2                              1
                    70                             56




                                                   135
      2016   6   30   6




        (6)




                          2016   6   30      2015   12   31
                                      876                 829
                                      752                 409
                                      295                 164
                                       65                  62
                                       23                  16
                                       45                  23
                                       46                  33
                                       47                  28
                                       25                  23
                                        3                   –
                                        2                   1
                                       20                  30
                                        –                  1
                                        –                  2
                                     2,199               1,621
                                       39                     29
                                       15                     15
                                        7                      8
                                        1                      1
                                        2                      –
                                       64                     53




136
                                                                                                             2016   6   30   6




(1)                            ICC                                                          SASOFTR-81 AVIATION IRELAND
      LIMITED                                       737

                                                                                                       13
                                         ICC




(2)                                                                                                                 696,000,000
       2015     12   31                627,000,000               2016     06        30
                      430,000,000           2015 12         31                     454,000,000

                                    3,900,000             2015   6   30        6                            3,000,000

(3)

                                        1997    5     22




(1)
      (a)



                                                                                     2016    6    30        2015        12       31
                                                                                                 79,975                      83,427
                                                                                                  2,821                       2,550
                                                                                                 82,796                      85,977




                                                                                     2016    6    30        2015        12       31
                                                                                                   280                                34




                                                                                     2016    6    30        2015        12       31
                                                                                                    29                                56




                                                                                                                                      137
      2016   6   30    6




        (1)
                 (b)




                                                                  2016     6     30     2015   12     31
                           1           1                                        6,873                6,560
                           1       2              2                             5,816                5,654
                           2       3              3                             5,306                4,965
                           3                                                   19,452               18,930
                                                                               37,447               36,109



        (1)
                 (a)   2016    7   27                              6    B787-9
                               6   B787-9

                 (b)                       2016       2          400,570,400                   100%
                                   2016    8              100%



                                                                 (31)




        
        
        
        
        




138
                                                                                                 2016      6    30   6




(1)




                                                                                    2016    6   30
                                                      1,347,000,000      2015    12 31                         1,054,000,000




                                                                                                     (3)                 (4)

                        2016     6   30       2015   12   31




                                                                            44% 2015       12   31             41%

                                                                                                               (2)

                                                                   (2)

(2)




        2016 6 30                                                  51,057,000,000    2015 12 31
      51,118,000,000                                                                9,534,000,000
                            1,937,000,000                                           6,486,000,000
                              1,130,000,000




                 2016   6   30                                                              147,387,000,000
                                                               111,178,000,000




                                                                                                                           139
      2016   6   30     6




        (2)




                                                           2016 6 30
                                             1
                                                            1      2            2      5            5


                                               8,730                 –                  –              –            8,730        8,565
                                                 707                 –                  –              –              707          707
                                                 335                 –                  –              –              335          335
                                              18,416                 –                  –              –           18,416       18,416
                                                 693               694                 884             428             2,699        2,509
                                                 413               413              13,813               –           14,639       13,000
                                              10,125             8,018              21,832          27,014            66,989       58,766
                                              20,538                 –                  –              –           20,538       20,397
                                              59,957             9,125              36,529          27,442           133,053      122,695


                                                           2015 12 31
                                             1
                                                            1      2            2      5            5


                                                 19,634               –                 –                  –       19,634        19,483
                                                    385               –                 –                  –          385           385
                                                      8               –                 –                  –            8             8
                                                 17,112               –                 –                  –       17,112        17,112
                                                  2,897           7,001              5,602                 744        16,244        15,403
                                                    109             109              3,098                   –        3,316         3,000
                                                  7,863           8,613             19,515              26,732        62,723        55,824
                                                  8,149               –                 –                  –        8,149         8,000
                                                 56,157          15,723             28,215              27,476       127,571       119,215


        (3)




                                                                                                        (1)   (20)    (27)     (29) (30)
                                                                                                                                (16)

                      2016   6   30                                                           100
                                      385,000,000         2015    12       31                           416,000,000




140
                                                                            2016   6   30    6




(4)
                 (54)




                                                                          2016     6    30        6
             2015       6   30     6

      2016   6    30        2015   12   31



                                                          2016   6   30



                                                670      7        147         211            1,035
                                              1,057     44        126         297            1,524
                                                623      –         –          –             623
                                              2,350     51        273         508            3,182


                                                 –      –       656             –             656
                                               116       3         11            45              175
                                               295       4          6             3              308
                                               900       –         –            –             900

                                             42,215   2,099      4,548        371           49,233
                                             43,526   2,106      5,221        419           51,272




                                                                                                  141
      2016   6   30     6




        (4)
                                                                 2015   12   31



                                                596             15        69          143       823
                                              1,316             39       137          276     1,768
                                                648              –        –           –      648
                                              2,560             54       206          419     3,239


                                                510              –      631            –    1,141
                                                111              –       15           61       187
                                                275              3         3            3       284
                                             14,600              –        –           –   14,600

                                             47,482        1,849        4,528         368    54,227
                                             62,978        1,852        5,177         432    70,439


                                                2016   6    30
                     1%                          1%                                             10%
                  2015 12         31                       1%
                   1%                        10%




                  2016       6    30
                                                                                307            307
                                                                                 37             37
                                                                                154            154
                                                                                498            498
                  2015       12    31
                                                                                442            442
                                                                                 38             38
                                                                                135            135
                                                                                615            615


                      2016   6    30                                                           1%
                                        1%                                            10%




142
                                                                                        2016   6    30   6




(5)




                                            10%                                                    1,026,000,000
             2015   6   30       6                1,326,000,000

(6)
      (i)




                                                                  2016        6    30




                                      (8)                91              –               –                  91


                                                           –       (109)                 –                 (109)


                                                                  2015        12   31




                                      (8)               104            –                 –                  104
                                                          –          13                  –                   13
                                                        104           13                  –                  117




      (ii)
                    2016     6   30



                                                                                                               143
      2016   6   30      6




        (7)
                                                                   (6)



                 (i)


                 (ii)


                 (iii)


                 (iv)




             2016        6   30   2015   12   31


                                                   2016   6   30         2015   12    31
                                                          138,753                136,677
                                                          191,211                186,250
                                                          72.57%                     73.38%




144
                                                                                                          2016   6   30    6




(1)
                                                                            2016   6        30            2015       12        31
                                                                                        2,984                              2,218
                                                                                           31                                 28
                                                                                        2,953                              2,190


      (a)


                                                                            2016   6        30            2015       12        31
              1           1                                                             2,963                              2,201
              1   2   2                                                                     6                                  5
              2   3   3                                                                     7                                  5
              3                                                                             8                                  7
                                                                                        2,984                              2,218
                                                                                           31                                 28
                                                                                        2,953                              2,190


      (b)


                                                          2016 6 30                              2015 12 31



                                                           (%)              (%)                    (%)                          (%)


                                                     –      –        –     –       –            –               –            –

                                                     –      –        –    –        –            –               –            –
                                           (i)   2,984     100        31     1     2,218           100               28             1
                                       (1)(c)    2,239      75        31     1     1,487            67               28             2
                              (1)(c)               745      25         –    –      731            33                –            –
                                                 2,984     100        31     1     2,218           100               28             1


            (i)




                                                                                                                                    145
      2016   6   30    6




        (1)
                 (c)


                                                       2016 6 30                          2015 12 31



                                                                               (%)                                        (%)
                           3               3       2,196            –           –   1,446              –                 –
                           3      1            1      24           12           50       26             13                 50
                           1 2        2                5            5          100        5              5                100
                           2 3        3                7            7          100        4              4                100
                           3                           7            7          100        6              6                100
                                                   2,239           31            1    1,487             28                  2




                                                       2016   6     30                   2015      12    31



                                                                               (%)                                    (%)
                                                    745             –           –    731               –                 –


                 (d)                                              4,000,000                                   1,000,000

                 (e)

                 (f)       2016   6       30



                                                                                                                      (%)
                                                                              1,399           14                      46.9


                 (g)




146
                                                                                                                     2016   6   30    6




(2)
                                                                                       2016   6        30        2015           12        31
                                                                                                       694                                 754
                                                                                                       102                                 100
                                                                                                       170                                 145
                                                                                                       966                                 999
                                                                                                         1                                   1
                                                                                                       965                                 998


      (a)
                                                                                       2016   6        30        2015           12        31
              1                  1                                                                     196                                 180
              1     2        2                                                                          87                                 206
              2     3        3                                                                         177                                  85
              3                                                                                        506                                 528
                                                                                                       966                                 999
                                                                                                         1                                   1
                                                                                                       965                                 998


                  2016   6   30          2015         12   31                1

                                     1

      (b)


                                                                     2016 6 30                              2015 12 31



                                                                      (%)             (%)                     (%)                          (%)


                                                                –      –       –     –        –            –               –            –

                                                             1          –       1    100       1               –               1         100
                                                (i)        965        100        –     –    998             100                –          –
                                                           694         72        –     –    754              76                –          –
                                                           102         10        –     –    100              10                –          –
                                                           169         18        –     –    144              14                –          –
                                                           966        100        1      –    999             100                1             –


            (i)




                                                                                                                                               147
      2016   6   30    6




        (2)
                 (c)

                 (d)       2016        6   30



                                                                                                        (%)
                                 1                               595     1-6                            61.6
                                 2                                47     1-3                             4.8
                                 3                                42     1-4                             4.3
                                                                  17     1-2                             1.8
                                                                  17     1                               1.8
                                                                 718                                    74.3


                 (e)

                 (f)       2016        6   30   2015   12   31


                 (g)       2016        6   30

        (3)



                                                                       2016    6   30      2015   12   31
                           (a)                                                     5,531               5,531
                                 (b)                                               1,509               1,459
                                 (c)                                               2,036               1,768
                                                                                     43                     43
                                                                                   9,033               8,715




148
                                                                                                         2016   6     30   6




(3)
      (a)


                               2015                                                     2016
                             12 31                                                     6 30
                                1,046          –          –        –           –        1,046                    –        –
                                  168          –          –        –           –          168                    –        –
                                  150          –          –        –           –          150                    –        –
                                  390          –          –        –           –          390                    –        –
                                  720          –          –        –           –          720                    –        –
                                2,400          –          –        –           –        2,400                    –        –
                                  128          –          –        –           –          128                    –        –
                                   77          –          –        –           –           77                    –        –
                                   81          –          –        –           –           81                    –        –
                                  144          –          –        –           –          144                   43         –
                                   18          –          –        –           –           18                    –        –
                                  209          –          –        –           –          209                    –        –
                                5,531          –          –        –           –        5,531                   43         –

      (b)



                               2015                                                                         2016
                             12 31                                                                         6 30
                                  821     –         47         –           –        –           –              868        –
                                  566     –          8         –           –        –           –              574        –
            Flying College         20     –         (4)        –           –        –           –               16        –
                                   52     –          5         –          (6)        –           –               51        –
                                 1,459    –         56         –          (6)        –           –          1,509          –

      (c)



                               2015                                                                         2016
                             12 31                                                                         6 30
                                   163    –         13         –         (12)        –           –            164          –
                                 1,057    –        297         –         (61)        –           –          1,293          –
                                   310    –         18         –         (10)        –           –            318          –
                                    72    –          2         –           –        –           –             74          –
                                   166   34          15         –         (28)        –           –            187          –
                                 1,768   34         345         –        (111)        –           –          2,036          –




                                                                                                                               149
      2016   6   30    6




        (4)
                                                       6   30      6
                                                       2016            2015
                           (a)                         37,653           37,465
                           (b)                            701              691
                                                       38,354           38,156
                                                       31,200           31,242
                           (b)                            304              301
                                                       31,504           31,543




                 (a)
                                                       6   30      6
                                                       2016            2015
                                                       33,749           33,685
                                                        2,759            2,830
                                                        1,145              950
                                                       37,653           37,465

                 (b)
                                         6   30    6
                                  2016                      2015


                                 399         204           392            185
                                 302         100           299            116
                                 701         304           691            301

        (5)
                                                       6   30      6
                                                       2016            2015
                                                           401            411




150
                                                                     6    30       6
                                                                     2016                2015
                (48)   (49)                                              283                    26
                                                                           1                     1
                         (a)
      (b)                      (48)   (49)                                199               229
                                                                         (118)              (64)
                                                                          (95)              (24)
                                                                         270                168




                                                 1                          [2008]




(a)




(b)




                                 6 30        6
                                2016                 2015         2016 6 30        2015 12 31
                                  3,111               3,482              41,193           38,966



       (a)                              1                    1              (29)            (30)
             (b)                       25                   (3)             126             101
                (c)                    (1)                  (1)               3               4
                                       (6)                   1              (30)            (24)
                                      (12)                  (1)              16              28
                                  3,118               3,479              41,279           39,045




                                                                                                151
      (a)




      (b)




      (c)




                                              9
            2010



                            (%)
                                     6 30     6
                   2016     2015     2016         2015     2016     2015
                     7.71     9.34     0.32         0.35     0.32     0.35

                     7.04     8.88     0.29         0.34     0.29     0.34




152
www.csair.com