2018
2
3
4
6
31
85
87
91
95
2
A
141.1 2.5
16.2% 277.6 114.2% 2018 500
204 49
A
2018 8 27
3
2012 7 6 2068
3.93 2018 6 30 2,663,160,000 H 399,476,000
15% 2,263,684,000
100%
81.74% 3.26% 15%
100% 100% 100% 73.5% 100% 100% 100% 62.5% 100% 100% 60% 100% 100% 100% 90% 100% 100% 100%
(1) (2) (3) (4) (5) (6) (7) (8) (9)
(1) 26.5%
17.5% 6% 2% 1%
(2)
(3) 37.5% 30.27% 7.23%
(4) 40%
(5)
(6) 10%
(7)
(8)
(9)
4
1.
2018 1-6 2017 1-6
%
14,108,969 14,966,785 (857,816) (5.7)
1,324,528 1,392,062 (67,534) (4.9)
683,468 594,508 88,960 15.0
456,416 427,030 29,386 6.9
352,673 311,089 41,584 13.4
250,350 215,415 34,935 16.2
0.09 0.08 0.01 12.5
0.09 0.08 0.01 12.5
2018 6 30 0.09 0.11 2018
6 29
2.
2018 1-6 2017 1-6
%
1,294,657 989,754 304,903 30.8
9,211,197 8,787,932 423,265 4.8
655,088 638,410 16,678 2.6
3,227,550 4,781,889 (1,554,339) (32.5)
14,388,492 15,197,985 (809,493) (5.3)
(279,523) (231,200)
14,108,969 14,966,785 (857,816) (5.7)
5
3.
2018 2017
6 30 12 31
%
45,399,730 45,373,790 25,940 0.1
33,018,175 33,246,219 (228,044) (0.7)
12,381,555 12,127,571 253,984 2.1
9,397,055 9,178,230 218,825 2.4
6
1. 2018
GDP 6.8%
10%
10.4% 7.9%
7.3%
2. 2018
2018
277.6 114.2%
2+8+1
6
7
2.88
12 8400
3000
60
3531
3531 5 30
50 30 1
2017 2018
3
52.3 3531
8
A
6 8 A IPO
2
1 QC
vedanta
9
ppp
5
2018 277.6 114.2% 2018 6 30
620.7
BB+ B+
10
2
5 14
2018 114 112 2018 6 30
6,740 5,021 144 137
7
3. 2018
1.
2.
11
3. 3531
1+3+x 1+5+x 3531
4.
1.
12
2.
3. BIM
1.
2.
1. A A
2.
3.
13
1.
2.
3.
14
1.
2.
4.
2018 6 30 14,109.0
857.8 5.7% 1,324.5 67.5
4.9% 352.7 41.6 13.4%
250.4 34.9
16.2%
1)
2018 6 30 14,109.0
857.8 5.7%
15
2018 6 30 13,889.7
98.4% 219.2 1.6%
2018 1-6 2017 1-6
% %
13,889,730 98.4 14,602,547 97.6
12,527 0.1 15,474 0.1
26,630 0.2 10,519 0.1
172,820 1.2 322,512 2.1
7,262 0.1 15,733 0.1
219,239 1.6 364,238 2.4
14,108,969 100.0 14,966,785 100.0
2)
2018 6 30 12,784.4
790.3 5.8%
3)
2018 6 30 1,324.5
67.5 4.9% 9.4%
4)
2018 6 30 43.1
2.3 5.6%
16
5)
2018 6 30 605.7
157.5 20.6%
6)
2018 6 30 48.5
2.8 5.5%
7)
2018 6 30 683.5
89.0 15.0%
8)
2018 6 30 133.6
4.6 3.6%
9)
2018 6 30 360.8
58.2 19.2%
10)
2018 6 30 103.7
12.2
17
11)
2018 6 30 352.7
41.6 13.4%
12)
2018 6 30 250.4
34.9 16.2%
13)
a) 9
9 39
9
9 39
2018 1 1 9
2018 1 1
39
5(a)
b) 15
15 15
18 11
18
15 2018 1
1 15
2018 1 1
18 11
5(b)
c)
2017 11
60%
100%
360 301
19
2017 6 30
2017 1 1 60% 100%
5(C)
6 30 6 30 6 30 6 30
2018 2017 2018 2017 2018 2017 2018 2017
%
1,294,657 989,754 333,122 245,952 25.7% 24.8% 121,935 64,882
9,211,197 8,787,932 830,297 985,933 9.0% 11.2% 448,124 465,204
655,088 638,410 84,123 48,439 12.8% 7.6% 45,013 (35,743)
3,227,550 4,781,889 79,146 109,440 2.5% 2.3% 70,995 94,088
14,388,492 15,197,985 1,326,688 1,389,764 9.2% 9.1% 686,067 588,431
(279,523) (231,200) (2,160) 2,298 (2,599) 6,077
14,108,969 14,966,785 1,324,528 1,392,062 9.4% 9.3% 683,468 594,508
20
1)
6 30
2018 2017
1,294,657 100.0 989,754 100.0 30.8
(961,535) (74.3) (743,802) (75.2) 29.3
333,122 25.7 245,952 24.8 35.4
(15,218) (1.2) (13,045) (1.3) 16.7
(16,117) (1.2) (20,981) (2.1) (23.2)
(187,541) (14.5) (146,594) (14.8) 27.9
7,689 0.6 (450) 0.0
121,935 9.4 64,882 6.6 87.9
304.9
30.8%
217.7 29.3%
87.2 35.4%
24.8% 25.7%
2.2
16.7%
4.9
23.2%
21
40.9 27.9%
8.1
57.1 87.9%
2)
6 30
2018 2017
9,211,197 100.0 8,787,932 100.0 4.8
(8,380,900) (91.0) (7,801,999) (88.8) 7.4
830,297 9.0 985,933 11.2 (15.8)
(17,215) (0.2) (20,715) (0.2) (16.9)
(13,688) (0.1) (6,938) (0.1) 97.3
(375,573) (4.1) (536,882) (6.1) (30.0)
24,303 0.3 43,806 0.5 (44.5)
448,124 4.9 465,204 5.3 (3.7)
423.3
4.8%
578.9 7.4%
22
155.6 15.8%
2017 11.2% 2018 9.0%
3.5
16.9%
6.8
97.3%
161.3 30.0%
19.5
44.5%
17.1
3.7%
23
3)
6 30
2018 2017
655,088 100.0 638,410 100.0 2.6
(570,965) (87.2) (589,971) (92.4) (3.2)
84,123 12.8 48,439 7.6 73.7
(4,784) (0.7) (4,716) (0.7) 1.4
(6,685) (1.0) (6,721) (1.1) (0.5)
(33,556) (5.1) (74,344) (11.6) (54.9)
5,915 0.9 1,599 0.3 269.9
45,013 6.9 (35,743) (5.6)
16.7
2.6%
2018 571.0 2017
590.0 3.2%
35.7 73.7%
0.1 1.4%
40.8 54.9%
24
4.3 269.9%
80.8
4)
6 30
2018 2017
3,227,550 100.0 4,781,889 100.0 (32.5)
(3,148,404) (97.5) (4,672,449) (97.7) (32.6)
79,146 2.5 109,440 2.3 (27.7)
(3,583) (0.1) (6,432) (0.1) (44.3)
(6,581) (0.2) (6,147) (0.1) 7.1
(13,973) (0.4) (8,576) (0.2) 62.9
15,986 0.5 5,803 0.1 175.5
70,995 2.2 94,088 2.0 (24.5)
1,554.3
32.5%
1,524.0 32.6%
30.3 27.7% 2017
2.3% 2.5%
2.8 44.3%
25
5.4 62.9%
10.2 175.5%
23.1
24.5%
2018 6 30 5,851.5 2017 12 31
1,639.1
2018 6 30 30,980.7
14,028.4 9,125.3
4,119.0 3,263.9
2018 6 30 30,028.2
16,106.4 11,609.4 2018 6 30
6,804.0 2017 12 31
711.9 9.5%
2018 6 30 13,577.9
1,013.2 9,250.0 644.7
701.5 1,968.5
2017 12 31 971.2
26
1)
2018 6 30
785.1 465.6 37.2%
2018 6 30
178.2 283.8
2018 6 30
193.4 819.3 3
2)
306.4
30.0
544.2
3)
2018 6 30 2017 12 31
73.4% 72.8% 2018 6 30 2017 12
31
27
4)
2018 181.6 2017 346.8
47.6%
72.1 100.3
7.5 1.7
5)
2018 6 30
5.
28
29
6.
2018 6 30 12,548 9,566 76% 2,982
24% 2,560
2018 6 30
3,653 29
6,049 48
2,378 19
468 4
12,548 100
2018 6 30
1,113 9
5,756 46
2,858 23
2,821 22
12,548 100
30
2018 907.9
31
18
26
33 84
2018 6 30
34
34
32
2410
34
2018 8 27
P04844
33
6 30
2018 2017
7 14,108,969 14,966,785
(12,784,441) (13,574,723)
1,324,528 1,392,062
(40,800) (44,908)
(43,071) (40,787)
(605,707) (763,196)
27,241 23,060
21,277 28,277
683,468 594,508
133,614 129,001
(360,849) (302,635)
12 183 6,022
– 134
456,416 427,030
8 (103,743) (115,941)
352,673 311,089
– (37,611)
14,787 (45,214)
(22,525) –
(26,919) 47,502
(34,657) (35,323)
318,016 275,766
250,350 215,415
102,323 95,674
352,673 311,089
34
6 30
2018 2017
216,136 179,449
101,880 96,317
318,016 275,766
9 0.09 0.08
9 0.09 0.08
41 84
35
2018 2017
6 30 12 31
11 2,473,174 2,484,652
11 726,554 727,022
11 233,951 207,985
12 258,281 249,098
216,044 219,627
292,068 –
– 318,921
13 2,168,039 1,991,852
14 1,588,508 1,566,419
608,404 608,469
2,509 3,528
8,567,532 8,377,573
407,798 –
– 530,592
3,263,915 3,033,803
13 14,028,443 13,579,920
14 4,118,985 4,024,297
9,125,271 –
– 8,322,206
36,277 14,784
724,878 1,199,865
10,361 10,856
5,116,270 6,279,894
36,832,198 36,996,217
45,399,730 45,373,790
2,663,160 2,663,160
6,733,895 6,515,070
9,397,055 9,178,230
2,984,500 2,949,341
36
2018 2017
6 30 12 31
12,381,555 12,127,571
92,431 44,007
16 1,968,500 2,792,675
15 859,912 857,358
65,061 66,251
17 4,048 5,608
2,989,952 3,765,899
17 16,106,401 18,700,429
18 1,488 30,000
2,071,216 –
– 677,018
16 11,609,391 9,814,047
114,882 134,400
15 124,845 124,426
30,028,223 29,480,320
33,018,175 33,246,219
45,399,730 45,373,790
6,803,975 7,515,897
15,371,507 15,893,470
2018 8 27
41 84
37
2017 1 1 2,663,160 1,058,524 130,454 (1,090) 75,781 158,501 15,266 1,402,731 3,788,040 9,291,367 4,705,975 13,997,342
– – – – – – – – 215,415 215,415 95,674 311,089
– – – (44,248) – – – – – (44,248) – (44,248)
– – – 6,637 – – – – – 6,637 – 6,637
– – – – 57,282 – – – – 57,282 756 58,038
– – – – (10,423) – – – – (10,423) (113) (10,536)
– – – – – (45,214) – – – (45,214) – (45,214)
– – – (37,611) 46,859 (45,214) – – 215,415 179,449 96,317 275,766
– – – – – – – – (231,695) (231,695) – (231,695)
19 – – – – – – – 497,500 – 497,500 – 497,500
– – – – – – – – – – (70,801) (70,801)
– – – – – – – – – – (2,059,650) (2,059,650)
– – – – – – – – – – 27,400 27,400
– 1,998 – – – – – – – 1,998 – 1,998
– – – – – – – – – – (15) (15)
– (231,339) – – – – – – – (231,339) 231,339 –
– – – – – – – – – – 1,015 1,015
– – – – – – 13,915 – (13,915) – – –
2017 6 30 2,663,160 829,183 130,454 (38,701) 122,640 113,287 29,181 1,900,231 3,757,845 9,507,280 2,931,580 12,438,860
41 84
38
2017 12 31 2,663,160 174,082 167,363 (14,935) 158,308 79,140 40,935 1,900,231 4,009,946 9,178,230 2,949,341 12,127,571
5 – – – 2,689 – – – – – 2,689 (796) 1,893
2018 1 1 2,663,160 174,082 167,363 (12,246) 158,308 79,140 40,935 1,900,231 4,009,946 9,180,919 2,948,545 12,129,464
– – – – – – – – 250,350 250,350 102,323 352,673
– – – (26,384) – – – – – (26,384) (116) (26,500)
– – – 3,958 – – – – – 3,958 17 3,975
– – – – (32,607) – – – – (32,607) (405) (33,012)
– – – – 6,032 – – – – 6,032 61 6,093
– – – – – 14,787 – – – 14,787 – 14,787
– – – (22,426) (26,575) 14,787 – – 250,350 216,136 101,880 318,016
– – – – – – – – – – (1,751) (1,751)
– – – – – – – – – – (64,174) (64,174)
– – – – – – 18,420 – (18,420) – – –
2018 6 30 2,663,160 174,082 167,363 (34,672) 131,733 93,927 59,355 1,900,231 4,241,876 9,397,055 2,984,500 12,381,555
41 84
39
6 30
2018 2017
(677,058) (1,090,662)
(136,145) (204,968)
28,085 44,958
(785,118) (1,250,672)
(129,216) (234,961)
6.3 – (2,126,509)
6.3 (6,000) –
6.3 (3,215,958) –
– (8,966)
(190,000) –
(8,700) (48,500)
(14,525) (487,670)
44,227 371,230
60,283 30,803
– (20,146)
– (41,650)
– 4,503
9,701 –
103 107
20,495 2,584
1,267 4,397
6.3 – 2,082,764
6.3 8,480 –
6.3 3,241,596 –
– 10,000
(178,247) (462,014)
40
6 30
2018 2017
– 27,400
(210) (582)
6,754,981 4,771,093
(5,223,350) (4,989,207)
16(v) 2,230,000 2,365,000
16(v) (2,064,783) (740,000)
– (456,500)
(405,245) (337,363)
– 497,500
1,000,000 2,496,633
(1,500,000) (2,500,000)
(199,980) –
(30,000) –
– (2,059,650)
(64,174) (70,801)
– (6,422)
(490,664) 10,156
(200,000) (20,000)
(193,425) (1,012,743)
(1,156,790) (2,725,429)
6,279,894 7,901,834
(6,834) (56,408)
5,116,270 5,119,997
41 84
41
1.
1.1
2003 12 16
99 C
2012 7 6
2015 1,141,000,000 1.00
A A 2018 6 8 A
A 295,906,667
12
1.2
Chinalco
2011 6 30
42
2.
2018 6 30 34
2017 12 31
3.
5 2017 12 31
5 9 15
2018 12 31
4.
2017 12 31
43
5.
(a) 9
9 39 9
9 39
2018 1 1 9
2018 1 1
39
9 (1) (2)
(3)
9
2018 1 1
9
2018 1 1
2017 12 31
2018 1 1
39
39 9
44
5.
(a) 9
39 9
2017 2018
12 31 1 1
– 318,921 2,227 321,148
318,921 (318,921) – –
– 530,592 – 530,592
530,592 (530,592) – –
66,251 – 334 66,585
(14,935) – 2,689 (12,246)
2,949,341 – (796) 2,948,545
45
5.
(b) 15
15 15
18 11
15 2018 1 1
15 2018 1 1
18
11
46
5.
(b) 15
(i) 15
15
15
47
5.
(b) 15
(i) 15
9
48
5.
(b) 15
(ii) 15
15
15 2018 1 1
2018 1 1
2018
1 1
2017
12 31 15
8,322,206 (8,322,206) –
– 8,322,206 8,322,206
18,700,429 (1,270,756) 17,429,673
677,018 (677,018) –
– 1,947,774 1,947,774
2018 1 1
1,270,756,000
49
5.
(c)
2017 11
60%
100% 360 301
50
5.
(c)
2017 6 30
2017 1
1 60% 100%
2017 6 30
2017 6 30
13,879,646 1,087,139 14,966,785
(12,623,059) (951,664) (13,574,723)
1,256,587 135,475 1,392,062
(40,164) (4,744) (44,908)
(37,477) (3,310) (40,787)
(706,988) (56,208) (763,196)
22,657 403 23,060
29,988 (1,711) 28,277
524,603 69,905 594,508
125,152 3,849 129,001
(293,724) (8,911) (302,635)
6,022 – 6,022
134 – 134
362,187 64,843 427,030
(102,182) (13,759) (115,941)
260,005 51,084 311,089
51
5.
(c)
2017 6 30
(37,611) – (37,611)
(45,214) – (45,214)
44,225 3,277 47,502
(38,600) 3,277 (35,323)
221,405 54,361 275,766
169,915 45,500 215,415
90,090 5,584 95,674
260,005 51,084 311,089
130,672 48,777 179,449
90,733 5,584 96,317
221,405 54,361 275,766
0.06 0.02 0.08
0.06 0.02 0.08
52
6.
6.1
2017 12 31
2017 12 31 2017 12 31
6.2
2017 12 31
6.3
53
6.
6.3
2018 6 30 2017 12 31
2018 6 30
171,835 – 171,835
– 120,233 120,233
– 407,798 407,798
171,835 528,031 699,866
2017 12 31
198,538 – 198,538
– 120,383 120,383
– 530,592 530,592
198,538 650,975 849,513
2018 6 30
2018 6 30
2017 12 31 120,383 530,592
5(a) 2,227 –
2018 1 1 122,610 530,592
6,000 3,215,958
(8,580) (3,355,901)
203 –
– 17,149
120,233 407,798
54
6.
6.3
2017 6 30
2017 6 30
18,973 – 18,000
500 26,660 2,099,349
– – (2,082,799)
19,473 26,660 34,550
7.
(a)
6 30
2018 2017
1,237,429 923,148
9,207,526 8,787,821
515,495 515,444
3,148,519 4,740,372
14,108,969 14,966,785
55
7.
(b)
(i)
(ii) (iii) (iv)
56
7.
(b)
11 11
11
(i) 2017 6 30
2017 6 30
989,754 8,787,932 638,410 4,781,889 (231,200) 14,966,785
(66,606) (111) (122,966) (41,517) 231,200 –
923,148 8,787,821 515,444 4,740,372 – 14,966,785
64,882 465,204 (35,743) 94,088 6,077 594,508
22,147 172,134 4,861 57,973 (128,114) 129,001
(39,275) (324,186) (21,597) (37,605) 120,028 (302,635)
(1,164) 7,246 (60) – – 6,022
– 134 – – – 134
46,590 320,532 (52,539) 114,456 (2,009) 427,030
(115,941)
311,089
21,755 18,864 2,488 – – 43,107
37,378 50,728 19,731 836 – 108,673
– – 27,856 – – 27,856
16,677 102,004 22,327 (6,401) – 134,607
– 845 – – – 845
1,497 – – – – 1,497
57
7.
(b)
(ii) 2017 12 31
5,131,921 37,620,166 3,103,118 4,747,193 (6,100,959) 44,501,439
608,469
14,784
249,098
45,373,790
3,117,882 29,973,661 2,153,801 4,250,078 (6,449,854) 33,045,568
66,251
134,400
33,246,219
43,044 230,721 2,486 70,553 – 346,804
58
7.
(b)
(iii) 2018 6 30
1,294,657 9,211,197 655,088 3,227,550 (279,523) 14,108,969
(57,228) (3,671) (139,593) (79,031) 279,523 –
1,237,429 9,207,526 515,495 3,148,519 – 14,108,969
121,935 448,124 45,013 70,995 (2,599) 683,468
15,370 187,670 2,418 48,657 (120,501) 133,614
(40,428) (387,452) (15,894) (34,800) 117,725 (360,849)
(413) (359) 955 – – 183
96,464 247,983 32,492 84,852 (5,375) 456,416
(103,743)
352,673
15,859 10,385 10,818 – – 37,062
28,031 42,425 13,526 1,525 – 85,507
(2,862) – (5,945) – – (8,807)
7,948 (15,965) (8,910) (385) – (17,312)
– (7,754) – – – (7,754)
59
7.
(b)
(iv) 2018 6 30
5,433,323 37,124,796 2,930,150 4,814,852 (5,806,353) 44,496,768
608,404
36,277
258,281
45,399,730
3,063,401 29,805,118 2,033,263 4,355,486 (6,419,036) 32,838,232
65,061
114,882
33,018,175
72,139 100,278 7,489 1,675 – 181,581
60
7.
(b)
(v)
6 30
2018 2017
13,889,730 14,602,547
219,239 364,238
14,108,969 14,966,785
2018 2017
6 30 12 31
7,666,976 7,414,503
84 35,680
7,667,060 7,450,183
(vi) 2018 2017 6 30 811 1,041
61
8.
6 30
2018 2017
(i) 95,134 123,047
8,609 (7,106)
103,743 115,941
(i)
15%
15%
15% 2018 2017 6 30
25%
2018 6 30
23% 2017 6 30 27%
62
9.
(a)
6 30
2018 2017
250,350 215,415
2,663,160,000 2,663,160,000
0.09 0.08
(b)
2018 2017 6 30 2018 2017
6 30
10.
2018 3 12 2017
2018 2017 6 30
63
11.
(a)
2018 6 30
2017 6 30 143,000
117,012,000
9,035,000 40,834,000 2017 6 30 148,128,000
108,266,000
(b)
2018 6 30 25,186,000
1,395,000 2017 6 30 7,688,000 520,000 8,930,000
(c)
2018 6 30
(d)
2018 6 30 30 2017 6 30 23
38 2017 6 30 46
(e)
544 2 64 2017
12 31 556 5 65
64
12.
(a)
2018
6 30
161,752
3,700
(873)
300
164,879
(b)
2018
6 30
87,346
5,000
1,056
93,402
65
13.
2018 2017
6 30 12 31
16,823,740 16,091,744
(1,280,716) (1,287,809)
15,543,024 14,803,935
653,458 767,837
16,196,482 15,571,772
(i) (2,168,039) (1,991,852)
14,028,443 13,579,920
(i)
2018 6 30 2,168
(ii)
(iii) 16 790
(iv)
66
13.
30 90
2018 6 30 2017 12 31
2018 2017
6 30 12 31
9,924,871 8,813,164
3,254,335 3,605,825
2,063,652 2,201,621
884,160 868,851
332,480 248,875
364,242 353,408
16,823,740 16,091,744
(1,280,716) (1,287,809)
15,543,024 14,803,935
67
14.
2018 2017
6 30 12 31
1,015,621 1,043,418
(i) 195,600 195,600
6,000 6,000
1,217,221 1,245,018
(ii) 2,772,050 2,781,867
(iii) 184,873 184,873
(iv) 24(b) 116,798 125,432
32,200 32,200
144,569 134,053
88,244 72,060
485,528 444,684
120,559 79,563
324,153 290,749
540,478 558,777
196,832 151,928
5,006,284 4,856,186
6,223,505 6,101,204
(516,012) (510,488)
5,707,493 5,590,716
(v) (1,588,508) (1,566,419)
4,118,985 4,024,297
(i) 2017 9
2017 10 25 195,600,000
(ii) 2018 6 30 28
6.15% 18.00%
68
14.
(iii) 2014 1 7
300 x 1.15
x 1.17 2016 1 4
200 2018 6 30 185 2017
12 31 185 2013 10 31 421
400
(iv)
(v)
(vi)
2018 6 30 2017 12 31
2018 2017
6 30 12 31
2,480,732 1,943,894
1,106,858 1,525,806
500,738 477,562
811,045 813,722
36,010 26,149
70,901 69,053
5,006,284 4,856,186
(516,012) (510,488)
4,490,272 4,345,698
69
15.
(a)
20% 22%
2018 2017 6 30
6 30
2018 2017
98,455 93,453
2018 2017
6 30 12 31
5,416 4,088
70
15.
(b)
2018 2017
6 30 12 31
124,845 124,426
859,912 857,358
984,757 981,784
2018 2017 6 30
6 30
2018 2017
981,784 1,181,871
18,401 16,875
(62,936) (68,228)
38,886 (71,055)
8,215 10,184
407 490
984,757 1,070,137
71
15.
(b)
(i)
2018 2017
6 30 12 31
3.50% 4.00%
(ii)
(iii) 8%
(iv) 4.5%
(v)
72
16.
2018 2017
6 30 12 31
2,564,812 2,328,996
(i) 30,000 23,000
(ii) 239,160 289,465
(iii) 30,000 30,000
6,946,171 5,673,295
(ii) 180,000 100,000
(iv) 1,714,748 2,454,183
(v) 24(b)
110,000 –
(ii) 125,000 403,783
1,638,000 1,304,000
13,577,891 12,606,722
(1,968,500) (2,792,675)
11,609,391 9,814,047
(i) 2018 6 30 30 2017 12 31 23
38 2017 12 31 46
73
16.
(ii) 2018 6 30 544 2017 12 31 793
790 2017 12 31 1,076
13
(iii) 2018 6 30
30 2017 12 31 30
(iv)
2016 6 20 2018 4 4 2018
900 1,000 2 3 240
100 4.70% 5.28% 2016
5.65% 199,980,000 199,980
2018 6 30
2018
6 30
2016 700,020/2019 5.65% 701,548
2018 1,000,000/2018 5.28% 1,013,200
1,714,748
74
16.
(v) 2012 8 24
2018 6 30 2,230 2017 12 31
2,340 1,661 2017 12 31 1,251 2018
6 30 1,738 2017 12 31 1,169
140 1,100 498 2018 2019 2020
2017 4 10 40 30
4.57% 2018 4 9
2016 12 28 10
4.75% 2018 12 24 2018 6 30
2017 55
2017 7 26 2017 12 27 30
95 6.2% 2018 7 26
2018 12 27 2018 6 30 2017
278.8
2018 6 30 2017 12 31
2018 2017
6 30 12 31
11,609,391 9,814,047
1,275,000 696,000
693,500 2,078,675
– 18,000
13,577,891 12,606,722
75
16.
2018 6 30 2017 12 31 3.06% 8.80% 3.35%
7.49%
17.
2018 2017
6 30 12 31
12,748,306 13,195,628
(i) 916,692 1,590,993
13,664,998 14,786,621
– 1,270,756
121,215 153,922
724,346 960,044
663,308 607,877
481,419 487,027
(ii) 24(b) 138,550 131,749
(iii) 316,613 308,041
2,445,451 3,919,416
16,110,449 18,706,037
(4,048) (5,608)
16,106,401 18,700,429
(i) 2018 6 30
(ii)
(iii) 2018 6 30 2017 12 31
82,469,500
76
17.
2018 6 30 2017 12 31
2018 2017
6 30 12 31
9,997,811 10,018,138
1,456,078 1,623,014
481,987 630,927
812,430 923,549
12,748,306 13,195,628
18.
2018 2017
6 30 12 31
– 30,000
1,488 –
1,488 30,000
77
19.
2016 9 2
4,000,000,000 24
2017 3 15 500,000,000 3+N 2017
2017
2017 6.00% (3.08%) = (6.00%)
(2.92%) 3 17 4
= + (3.08%) +3% 10
3
2017
12
32 2017
2017 5 23 2016 12 31 2017 7
18 2017 2018 3 19
30,000,000
20.
2016 350 66 2018 6
30 64 2,243
78
21.
(a)
2018 2017
6 30 12 31
4,154 54,144
(i) 827,075 816,775
831,229 870,919
(i) 2014 10 9
200 99.95%
2017 6 30 75
79
21.
(b)
2018 2017
6 30 12 31
11,330 18,757
6,493 8,985
5,222 5,857
23,045 33,599
22.
80
23.
2018 6 30
60,000,000 2017 12 31
65,000,000 2023 1 6
160,000,000 2017 12 31 160,000,000
2018 7 29 2018 7 25
2018 6 30
86,350,000 2017 12 31 100,000,000
2027 10 19
81
24.
24
2018
2017 6 30 2018 6 30 2017 12
31
82
24.
(a)
6 30
2018 2017
3,158,227 1,927,959
214,796 886,207
3,373,023 2,814,166
160,556 70,730
– 5,422
160,556 76,152
2,639 4,044
16(v) 2,230,000 2,365,000
12,534 16,215
39,155 18,699
– 9,000
83
24.
(b)
2018 2017
6 30 12 31
57,237 32,083
1,875,926 1,767,536
1,070,033 582,121
3,003,196 2,381,740
8,891 4,996
297 576
37,851 28,844
47,039 34,416
14
2,115 1,812
56,580 56,580
55,770 56,887
2,333 10,153
116,798 125,432
– 5,997
14,883 10,094
1,535 3,206
273,779 215,766
773 450
290,970 229,516
– 43,885
– 101,862
– 145,747
17
423 423
1,063 1,063
137,064 130,263
138,550 131,749
84
24.
(b)
2018 2017
6 30 12 31
124 –
90,507 –
8,132 –
98,763 –
16
1,873,000 1,707,783
(i)
(ii)
(iii)
25.
2018 6 30
(i) 2018 7 10
200
(ii) 2018 7 2015 200
85
2018 6 30
86
2018 8 24 2018 6 30 6 2018
34 2018 6 30 6
87
1.
2018 6 30 2,663,160,000 2,663,160,000
1.00 H
2.
2018 6 30
XV 2 3
336
5%
(%) (%)
(1) 2,263,684,000 100 85.00
H 69,096,000 17.30 2.59
CNMC Trade Company Limited H 59,225,000 14.83 2.22
Leading Gaining Investments H 29,612,000 7.41 1.11
Limited (2)
H 29,612,000 7.41 1.11
H 29,612,000 7.41 1.11
Global Cyberlinks Limited H 20,579,000 5.15 0.77
(1) 2,176,758,534 81.74%
86,925,466 3.26%
(2) Leading Gaining Investments Limited
88
3.
2018 6 30
XV XV 7
8
352
4.
2018 1 5
A
2018 2 27 2018
A
2018 4 27 2018 4 27
2018 4 27
13.51B (1)
2018 1 5 2018 2 27
89
5.
2018 6 30
6.
2018 6 30
7.
8.
2018 6 30
9.
2018 6 30
90
10.
5 2018 6 30
2017 12 31
11.
91
73.5%
92
1.00
50% 30% 20%
H 1.00
2018 8 24
H
93
571
H
94
95
China Aluminum International Engineering Corporation Limited
99 C
99 C
16 4501
www.chalieco.com.cn
2068
010-82406806
010-82406797
IR-chalieco@chalieco.com.cn
96
97
99 C
99 C
1 15
18 26
98
1 28
F407 408
H
183
17
1712–1716
12
27 2
33 1