1339
-1-
2020 2019
6 563,608 555,251
6 (44,436) (35,342)
6 519,172 519,909
6 1,409 (18,401)
520,581 501,508
11,921 9,871
7 45,328 36,629
3,775 3,204
581,605 551,212
61,734 67,035
300,967 291,471
44,310 27,532
3,127 1,730
410,138 387,768
(27,301) (23,190)
382,837 364,578
62,489 66,448
5,689 5,807
816 (173)
109,577 97,971
561,408 534,631
11,413 12,566
8 31,610 29,147
9 (3,377) 2,134
28,233 31,281
20,036 22,135
8,197 9,146
28,233 31,281
10 0.45 0.50
-2-
2020 2019
28,233 31,281
22,551 20,407
(10,747) (2,449)
2,756 1,860
(2,317) –
(3,017) (4,435)
9,226 15,383
(1,207) 200
(105) 30
7,914 15,613
320 241
(40) (63)
280 178
(57) (81)
3 1
226 98
8,140 15,711
36,373 46,992
25,721 33,838
10,652 13,154
36,373 46,992
-3-
2020 2019
12 31 12 31
78,209 76,984
401,530 333,587
192,414 150,744
12 52,405 55,809
35,178 29,509
89,016 87,009
12,994 12,994
171,307 182,858
13 124,840 117,083
13,246 12,445
34,028 26,340
7,114 7,681
3,105 2,729
8,337 8,552
32,341 28,905
1,256,064 1,133,229
85,826 58,263
21,296 19,046
373 220
56,960 48,780
2,792 3,051
674,272 618,959
38,671 40,030
4,225 3,909
2,833 2,927
1,449 1,486
93,811 89,258
982,508 885,929
14 44,224 44,224
158,256 139,228
202,480 183,452
71,076 63,848
273,556 247,300
1,256,064 1,133,229
-4-
*
14
** ** ** ** ** ** ** ** ** ** ** **
2020 1 1 44,224 23,973 9,650 11,884 1,235 3,015 217 – 14 12,551 (15,153) (1,152) 92,994 183,452 63,848 247,300
– – – – – – – – – – – – 20,036 20,036 8,197 28,233
– – 7,857 – – 194 (884) (1,344) (81) – – (57) – 5,685 2,455 8,140
– – 7,857 – – 194 (884) (1,344) (81) – – (57) 20,036 25,721 10,652 36,373
– – – 1,887 – – – – – 768 – – (2,655) – – –
– – – – 215 – – – – – – – (215) – – –
– – – – (657) – – – – – – – 657 – – –
11 – – – – – – – – – – – – (6,722) (6,722) – (6,722)
– – – – – – – – – – – – – – (3,438) (3,438)
– – – – – – – – – – – – – – 9 9
– – – – – – 29 – – – – – – 29 5 34
2020 12 31 44,224 23,973 17,507 13,771 793 3,209 (638) (1,344) (67) 13,319 (15,153) (1,209) 104,095 202,480 71,076 273,556
*
** 2020 12 31 158,256
-5-
*
14
** ** ** ** ** ** ** ** ** ** **
2019 1 1 44,224 23,973 (1,832) 9,874 1,705 2,892 115 (8) 12,041 (15,153) (1,071) 74,930 151,690 52,688 204,378
– – – – – – – – – – – 22,135 22,135 9,146 31,281
– – 11,482 – – 123 157 22 – – (81) – 11,703 4,008 15,711
– – 11,482 – – 123 157 22 – – (81) 22,135 33,838 13,154 46,992
– – – 2,010 – – – – 510 – – (2,520) – – –
– – – – 216 – – – – – – (216) – – –
– – – – (686) – – – – – – 686 – – –
11 – – – – – – – – – – – (2,021) (2,021) – (2,021)
– – – – – – – – – – – – – (1,925) (1,925)
– – – – – – (55) – – – – – (55) (69) (124)
2019 12 31 44,224 23,973 9,650 11,884 1,235 3,015 217 14 12,551 (15,153) (1,152) 92,994 183,452 63,848 247,300
*
** 2019 12 31 139,228
-6-
2020 2019
31,610 29,147
7 (45,328) (36,629)
816 (173)
(11,413) (12,566)
8 2,377 2,369
8 1,492 1,276
8 580 446
(128) (73)
4,241 4,257
150 176
35 91
(15,568) (11,679)
3,255 (11,824)
(1,359) (1,778)
47,327 57,258
(2,481) (570)
6,796 10,155
37,970 41,562
(6,103) (4,754)
31,867 36,808
32,479 31,682
7,686 6,531
(787) (971)
(11,616) (5,254)
202 356
(957) (1,590)
(306,836) (245,026)
-7-
2020 2019
594 –
229,576 195,749
(144) (91)
536 606
(2,103) 11,709
(51,370) (6,299)
27,563 3,374
8,000 –
592 –
– (8,800)
(3,588) (4,485)
(10,160) (3,946)
(1,302) (1,205)
9 –
– (119)
21,114 (15,181)
1,611 15,328
76,984 61,601
(386) 55
78,209 76,984
3 23,128 23,946
3 55,081 53,038
78,209 76,984
-8-
1.
1996 8 22
88 1-13 100031
1949 10 20
2020
2.
3.
-9-
4.
2020 1 1
1 8
3
9 39
7
16
5.
- 10 -
10%
1%
2020 12 31
393,790 94,288 27,806 – – 4,850 (153) 520,581
11,467 437 1,533 – – 154 (1,670) 11,921
18,352 21,466 2,295 594 9,578 686 (7,643) 45,328
1,517 935 318 1,843 38 809 (1,685) 3,775
425,126 117,126 31,952 2,437 9,616 6,499 (11,151) 581,605
427,398 117,333 31,935 1,454 1,258 2,227 – 581,605
(2,272) (207) 17 983 8,358 4,272 (11,151) –
260,626 94,136 25,066 – – 3,529 (520) 382,837
49,585 12,591 1,142 – – – (829) 62,489
1,549 2,673 419 20 991 59 (22) 5,689
614 95 5 (2) 46 58 – 816
92,880 8,437 5,411 1,575 904 2,596 (2,226) 109,577
405,254 117,932 32,043 1,593 1,941 6,242 (3,597) 561,408
7,429 3,942 18 78 347 (42) (359) 11,413
27,301 3,136 (73) 922 8,022 215 (7,913) 31,610
(3,815) 1,327 109 (232) (454) (91) (221) (3,377)
23,486 4,463 36 690 7,568 124 (8,134) 28,233
- 11 -
2019 12 31
381,275 95,849 19,595 – – 4,767 22 501,508
10,031 253 896 – – 217 (1,526) 9,871
16,936 16,101 1,690 658 6,288 562 (5,606) 36,629
1,631 788 223 1,607 10 478 (1,533) 3,204
409,873 112,991 22,404 2,265 6,298 6,024 (8,643) 551,212
412,747 112,699 22,345 1,438 753 1,230 – 551,212
(2,874) 292 59 827 5,545 4,794 (8,643) –
252,240 91,735 17,320 – – 3,361 (78) 364,578
55,066 11,450 729 – – – (797) 66,448
1,425 2,858 460 4 1,049 30 (19) 5,807
(71) (49) – 3 (44) (12) – (173)
82,569 8,944 4,078 1,305 932 2,821 (2,678) 97,971
391,229 114,938 22,587 1,312 1,937 6,200 (3,572) 534,631
7,898 4,062 19 (18) 857 (48) (204) 12,566
26,542 2,115 (164) 935 5,218 (224) (5,275) 29,147
494 1,297 197 (206) 291 103 (42) 2,134
27,036 3,412 33 729 5,509 (121) (5,317) 31,281
- 12 -
2020 12 31 2019 12 31
2020 12 31
655,997 494,320 59,015 12,305 122,821 18,850 (107,244) 1,256,064
456,436 445,306 52,302 3,418 22,654 10,202 (7,810) 982,508
9,902 365 316 1,294 42 230 (533) 11,616
3,499 632 245 118 148 94 (287) 4,449
14,479 14,439 1,560 137 740 516 255 32,126
2019 12 31
603,359 441,078 41,677 11,033 122,684 17,903 (104,505) 1,133,229
425,856 398,918 35,327 2,558 23,163 9,413 (9,306) 885,929
4,085 666 427 99 48 54 (125) 5,254
3,313 485 194 110 153 36 (200) 4,091
14,278 14,038 1,270 211 680 549 36 31,062
0.85% 5.91% 6.14% 2019 12 31 0.85% 5.91% 6.14%
13
- 13 -
6.
2020 2019
(a)
112,669 104,289
15,779 16,251
435,160 434,711
563,608 555,251
(b)
(6,303) (4,001)
(228) (297)
(37,905) (31,044)
(44,436) (35,342)
519,172 519,909
(c)
(466) (19,177)
1,875 776
1,409 (18,401)
7.
2020 2019
(a) 37,318 35,335
(b) 11,849 2,660
(c) (150) 527
(d) (3,689) (1,893)
45,328 36,629
- 14 -
(a)
2020 2019
4,416 3,426
240 241
4,656 3,667
4,688 5,056
7,424 6,541
8,404 8,401
850 305
10,760 10,759
32,126 31,062
536 606
37,318 35,335
(b)
2020 2019
349 558
(33) 3
10,528 1,880
766 219
239 –
11,849 2,660
(c)
2020 2019
(239) 82
216 564
(127) (119)
(150) 527
- 15 -
(d)
2020 2019
(2,756) (1,860)
(933) –
– (33)
(3,689) (1,893)
8.
2020 2019
(a) 51,963 51,243
2,377 2,369
1,492 1,276
580 446
12(a) 149 233
(5) (57)
6 –
36 36
(a)
2020 2019
48,550 46,410
3,413 4,833
51,963 51,243
9.
2020 2019
6,230 6,471
26 (4,682)
(2,879) (3,923)
3,377 (2,134)
- 16 -
15%
25% 2019 25%
2019 5
[2019] 72
18%
2018 2018
4,705 2019
25%
2020 2019
31,610 29,147
7,903 7,287
26 23
(2,853) (3,141)
(2,344) (1,660)
– (4,705)
221 252
519 (189)
(102) (1)
7 –
3,377 (2,134)
10.
2020 2019
2020 2019
20,036 22,135
44,224 44,224
0.45 0.50
- 17 -
2020 2019
11.
2020 2019
2018 4.57 – 2,021
2019 11.60 5,130 –
2020 3.60 1,592 –
2020 8 21 2020 6 30 6 3.60
2020 10 28 2020 12 8
2021 3 23 2020 12
12.
2020 2019
12 31 12 31
40,167 42,851
15,741 16,345
55,908 59,196
(3,340) (3,217)
(163) (170)
52,405 55,809
(a)
2020 2019
1 1 3,387 3,208
8 149 233
(33) (54)
12 31 3,503 3,387
- 18 -
(b)
2020 2019
12 31 12 31
3 43,215 48,416
3 6 2,624 3,265
6 12 5,177 3,288
1 2 1,286 674
2 103 166
52,405 55,809
13.
(a)
2020 2019
12 31 12 31
68,346 67,744
53,344 46,090
121,690 113,834
3,086 3,086
64 163
3,150 3,249
124,840 117,083
2019 1 1
9
2019 1 1
1,923
4
- 19 -
2020 12 31 109,659 2019
12 31 101,888 75,185 2019
12 31 75,679 2020 12 31
2020 12 31
2019 12 31
(b)
2020 12 31 2019 12 31
0.85% 12.05% 0.85% 12.05%
– 16.66% – 16.66%
14.
2020 2019
12 31 12 31
1
A 35,498 35,498
H 8,726 8,726
44,224 44,224
A 35,498 35,498
H 8,726 8,726
44,224 44,224
- 20 -
15.
2020 2019
12 31 12 31
769 3,003
2,731 3,046
10,135 8,528
4,462 4,068
7,248 6,487
85,310 84,495
5,732 5,922
2,542 2,656
2,790 2,900
61 62
24 21
284 454
122,088 121,642
30 63
17,987 17,982
2,833 2,927
1,803 2,191
22,653 23,163
44,224 44,224
55,211 54,255
99,435 98,479
122,088 121,642
16.
2021 3 23 2020 12 31
12 5,307
15,000
- 21 -
1
316.10 8.5% 282.33
6.2%
2
10 1.56 1
34.5%
34.4%
3
98.9%
289% 208.68
4.1%
4
61.32 9.7%
101,806 8.8%
44.63 30.8% 473.54
7.8% 664.72 69.1%
4.4
1
2021 3 23 2020 10 1.20
- 22 -
322.57 43.9%
110.56 4,129
5
8.63
60
626 118
6
7,859.8
7
70
PICC 2020
500 112
500 30
- 23 -
8
2020
- 24 -
2020
6.2% 2020 12 31
31.8%
4.0% 2020
4,320.19 1,013.39 327.54 2.07
1
2020
4,331.87 31.8%
208.68 4.1%
- 25 -
2
2020 61.32 9.7%
44.63
30.8%
126.78 77.1%
7.03 56.6%
3
2020 567.41 15.3%
5.8% 0.4
2020
46.1% 2,491.48
106.9%
4
93.2% 89%
AI
- 26 -
68.98% 89.36%
80.00%
95.45%
100.00%
100.00%
100.00%
100.00%
12 31
2020 2019 (%)
432,019 431,724 0.1
96,186 98,115 (2.0)
32,257 22,420 43.9
(%) 98.9 99.2 0.3
5,429 5,142 5.6
703 449 56.6
(%) 5.8 5.4 0.4
2019 12 31 12
2019 12 31
- 27 -
2020 12 31 2019 12 31 (%)
(%)
31.8 33.2 1.4
3.0 3.3 0.3
1.0 0.8 0.2
102,297 84,692 20.8
14,947 11,097 34.7
1.
2. 2019 12 31
2019 12 31
2020 12 31 2019 12 31 (%)
(%)
305 300 5
289 282 7
261 244 17
205 201 4
(%)
257 252 5
250 252 2
233 211 22
162 140 22
- 28 -
12 31
2020 2019 (%)
563,608 555,251 1.5
433,187 433,175 –
96,190 98,117 (2.0)
32,257 22,423 43.9
31,610 29,147 8.5
28,233 31,281 (9.7)
20,036 22,135 (9.5)
(1)
0.45 0.50 (9.5)
(%) 10.4 13.2 2.8
(1)
2020 12 31 2019 12 31 (%)
1,256,064 1,133,229 10.8
982,508 885,929 10.9
273,556 247,300 10.6
(1)
4.58 4.15 10.4
(%)
(2)
78.2 78.2 –
(1)
(2)
- 29 -
2020 2019
2020 2019 12 31 12 31
20,069 22,401 202,194 183,133
1 22 (608) 424 403
(5) 150 (106) (102)
2 (50) 192 (32) 18
20,036 22,135 202,480 183,452
1. [2013]129
2. 2014
- 30 -
1
2020
4,331.87 31.8% 41.77
31.5% 98.9% 0.3
100
100 12
A1
(1)
4,320.19
0.1%
41.77 31.5%
98.9% 0.3 66.2% 32.7%
0.3
- 31 -
2,656.51 1.0%
88.09 7.4%
1.8 96.5% 0.2
661.87 14.8%
88.1% 13.2%
- 32 -
357.54
17.4%
6.4
4.5
+ + +
284.67
4.6%
1.8
4.3 5.43 805.0%
- 33 -
76.8%
46.6
23.5 23.1
51.04
142.58 0.2%
3.4
1.7
3.44 1.58
4.1%
4.40 26.4%
- 34 -
126.12 0.7% 5.95
18.6% 31.0
1.77
5.19
2020 12 31
(%)
265,651 265,651 103,567,179 147,571 193,221 8,809 96.5
66,187 66,187 817,630,504 50,722 29,348 (818) 101.3
35,754 36,121 2,437,312 19,378 14,865 56 99.8
28,467 28,467 191,299,913 10,971 26,480 543 97.2
5,283 5,283 1,343,547 14,976 15,378 (5,104) 144.8
14,258 14,957 31,935,722 5,478 13,907 (344) 104.1
3,807 3,807 12,999,386 1,151 2,429 440 82.9
12,612 12,714 113,923,440 4,035 17,245 595 91.9
432,019 433,187 1,275,137,003 254,282 312,873 4,177 98.9
- 35 -
12 31
2020 2019 (%)
265,651 262,927 1.0
66,187 57,633 14.8
35,754 30,454 17.4
28,467 27,220 4.6
5,283 22,763 (76.8)
14,258 14,227 0.2
3,807 3,970 (4.1)
12,612 12,530 0.7
432,019 431,724 0.1
12 31
2020 2019
(%) (%) (%)
285,328 66.0 (4.2) 297,891 69.0
148,438 34.4 6.6 139,254 32.3
42,933 9.9 (14.2) 50,037 11.5
93,957 21.7 (13.5) 108,600 25.2
113,033 26.2 14.7 98,579 22.8
33,658 7.8 (4.5) 35,254 8.2
432,019 100.0 0.1 431,724 100.0
2020
2019 985.79 14.7% 2020
1,130.33 2019 352.54 4.5% 2020
336.58
- 36 -
12 31
2020 2019 (%)
42,343 40,156 5.4
41,522 50,181 (17.3)
34,213 31,201 9.7
25,860 24,349 6.2
24,252 23,849 1.7
21,362 20,313 5.2
17,983 16,180 11.1
17,473 18,646 (6.3)
17,381 16,845 3.2
16,576 16,748 (1.0)
173,054 173,256 (0.1)
432,019 431,724 0.1
(2)
12 31
2020 2019 (%)
393,127 380,683 3.3
15,737 14,069 11.9
1,517 1,629 (6.9)
421,987 406,496 3.8
260,263 251,796 3.4
49,552 55,042 (10.0)
1,547 1,424 8.6
92,769 82,426 12.5
404,752 390,611 3.6
24,676 23,783 3.8
3,808 (496) –
20,868 24,279 (14.0)
- 37 -
2019 3,806.83 3.3% 2020 3,931.27
2019 140.69 11.9% 2020 157.37
2019 2,517.96 3.4% 2020 2,602.63
66.2% 2019
2019 12.7% 1.2 2020
11.5% 2019 550.42 10.0% 2020 495.52
2019 14.24 8.6% 2020 15.47
2019 -4.96 2020 38.08 2019
2019 242.79 14.0% 2020
208.68
- 38 -
2
2020 12 31 38.03 14.38
2020 12.40 99.99%
0.58
2020
13.55 37.2% 25%
4.96 2020
1.00 5.77
1
2020
30.8%
2020 236.67
0.9% 210.77 4.8%
3.0% 2020 54.29 5.6%
1,022.97 20.8% 2
757.89 18.2%
2
- 39 -
(1)
12 31
2020 2019
(%) (%) (%)
73,478 76.4 (3.5) 76,164 77.6
23,667 24.6 0.9 23,464 23.9
49,704 51.7 (5.5) 52,593 53.6
106 0.1 (0.9) 107 0.1
21,077 21.9 4.8 20,110 20.5
1,632 1.7 (11.4) 1,841 1.9
96,186 100 (2.0) 98,115 100.0
961.86 2.0%
734.78
210.77
4.8%
16.32 11.4%
- 40 -
2020
236.67 502.22 47.36 210.83
16.32
12 31
2020 2019
(%) (%) (%)
35,930 37.4 (8.9) 39,444 40.2
22,737 23.6 (15.7) 26,986 27.5
15,276 15.9 (24.3) 20,168 20.6
7,461 7.8 9.4 6,819 6.9
13,115 13.6 6.3 12,340 12.6
78 0.1 (33.9) 118 0.1
54,817 57.0 7.0 51,248 52.2
20,364 21.2 6.6 19,108 19.5
8,880 9.2 28.0 6,938 7.1
11,484 11.9 (5.6) 12,170 12.4
33,304 34.6 7.3 31,027 31.6
1,148 1.2 3.1 1,113 1.1
5,439 5.7 (26.7) 7,423 7.6
2,403 2.5 (42.2) 4,156 4.2
2,230 2.3 (37.6) 3,571 3.6
173 0.2 (70.4) 585 0.6
935 1.0 68.2 556 0.6
2,101 2.2 (22.5) 2,711 2.8
96,186 100.0 (2.0) 98,115 100
- 41 -
359.30
8.9%
101,806
8.8% 548.17 7.0%
54.39
26.7%
2020
368.70 584.64 60.05 2020 12 31
414,255 2,198 0.79
12 31
2020 2019 (%)
13,607 11,326 20.1
7,472 7,300 2.4
4,970 5,043 (1.4)
4,920 5,102 (3.6)
4,514 4,852 (7.0)
4,148 3,148 31.8
3,865 4,796 (19.4)
3,752 4,030 (6.9)
3,732 4,761 (21.6)
3,282 3,350 (2.0)
41,925 44,407 (5.6)
96,186 98,115 (2.0)
- 42 -
13 25
12 31
2020 2019
13 (1)
(%) 86.5 91.8
25 (2)
(%) 88.9 91.4
(1) 13
13
(2) 25
25
2020 12 31
C 15,033
11,447
8,647
6,668
4,287
- 43 -
(2)
12 31
2020 2019 (%)
94,288 95,849 (1.6)
21,466 16,101 33.3
935 788 18.7
117,126 112,991 3.7
94,136 91,735 2.6
12,591 11,450 10.0
2,673 2,858 (6.5)
8,437 8,944 (5.7)
117,932 114,938 2.6
3,136 2,115 48.3
(1,327) (1,297) 2.3
4,463 3,412 30.8
2019 958.49 1.6% 2020 942.88
2019 161.01 33.3% 2020 214.66
2019 7.88 18.7% 2020 9.35
- 44 -
2019 917.35 2.6% 2020 941.36
2019 114.50 10.0% 2020 125.91
2019 28.58 6.5% 2020 26.73
2019 -12.97 2020 -13.27
2019 34.12 30.8% 2020
44.63
- 45 -
2
2020
322.57
43.9% 110.56 4,129
(1)
12 31
2020 2019
(%) (%) (%)
21,524 66.7 26.4 17,024 76.0
5,972 18.5 212.2 1,913 8.5
2,842 8.8 70.3 1,669 7.4
1,287 4.0 11.5 1,154 5.1
536 1.7 (9.9) 595 2.7
96 0.3 50.0 64 0.3
32,257 100.0 43.9 22,420 100.0
2020 + +
322.57 43.9%
- 46 -
215.24 26.4%
28.42 70.3%
12.87 11.5%
50%
2020
217.04 59.72 28.42 16.04 5.36
0.96
- 47 -
12 31
2020 2019
(%) (%) (%)
4,973 15.4 284.9 1,292 5.8
4,443 13.8 390.9 905 4.0
4,078 12.6 545.3 632 2.8
365 1.1 33.7 273 1.2
522 1.6 41.5 369 1.7
8 – (55.6) 18 0.1
15,441 47.9 59.6 9,672 43.1
7,429 23.0 13.6 6,540 29.2
89 0.3 187.1 31 0.1
7,340 22.8 12.8 6,509 29.1
7,352 22.8 174.7 2,676 11.9
660 2.0 44.7 456 2.0
11,843 36.7 3.4 11,456 51.1
29 0.1 (25.6) 39 0.2
14 – (44.0) 25 0.1
15 – 7.1 14 0.1
32 0.1 39.1 23 0.1
11,782 36.5 3.4 11,394 50.8
32,257 100.0 43.9 22,420 100.0
49.73 284.9%
- 48 -
+ +
154.41
59.6%
118.43
3.4%
2020
49.96 158.73 118.85 2020 12 31
15,668 2,160 0.76
- 49 -
12 31
2020 2019 (%)
15,545 8,996 72.8
2,365 1,555 52.1
2,138 1,643 30.1
1,520 1,401 8.5
1,252 1,036 20.8
1,020 908 12.3
922 647 42.5
899 819 9.8
843 602 40.0
801 822 (2.6)
4,952 3,991 24.1
32,257 22,420 43.9
13 25
12 31
2020 2019
13 (%)
(1)
85.0 87.3
25 (%)
(2)
83.2 82.6
(1) 13
13
(2) 25
25
- 50 -
12 31
9,596
5,740
A 4,526
3,977
1,069
(2)
12 31
2020 2019 (%)
27,806 19,595 41.9
2,295 1,690 35.8
318 223 42.6
31,952 22,404 42.6
25,066 17,320 44.7
1,142 729 56.7
419 460 (8.9)
5,411 4,078 32.7
32,043 22,587 41.9
(73) (164) –
(109) (197) –
36 33 9.1
- 51 -
2019 195.95 41.9% 2020 278.06
2019 16.90 35.8% 2020 22.95
2019 2.23 42.6% 2020 3.18
2019 173.20 44.7% 2020 250.66
2019 7.29 56.7% 2020 11.42
2019 4.60 8.9% 2020 4.19
2019 0.33 9.1% 2020 0.36
- 52 -
2020
491.02
5 1,373.63 3
2020 4,648.39
46.1%
106.9% 2020
12 31
2020 2019 (%)
594 658 (9.7)
1,843 1,607 14.7
2,437 2,265 7.6
20 4 400.0
1,575 1,305 20.7
1,593 1,312 21.4
922 935 (1.4)
232 206 12.6
690 729 (5.3)
- 53 -
2019 6.58 9.7% 2020 5.94
2019 16.07 14.7% 2020 18.43
2019 7.29 5.3% 2020
6.90
2020
- 54 -
1
2020 12 31 2019 12 31
(%) (%)
1,088,851 100.0 978,212 100.0
78,209 7.2 76,984 7.9
680,142 62.5 620,956 63.5
89,016 8.2 87,009 8.9
123,476 11.3 45,328 4.6
102,833 9.4 108,354 11.1
172,613 15.9 163,772 16.7
87,903 8.1 100,282 10.3
(1)
104,301 9.6 116,211 11.9
155,888 14.3 115,373 11.8
75,460 6.9 61,832 6.3
66,548 6.1 48,968 5.0
13,880 1.3 4,573 0.5
174,612 16.0 164,899 16.9
124,840 11.5 117,083 12.0
(2)
49,772 4.6 47,816 4.9
33,433 3.1 27,032 2.8
181,199 16.6 140,398 14.4
379,312 34.8 316,901 32.4
124,840 11.5 117,083 12.0
(3)
370,067 34.0 376,798 38.5
- 55 -
(1)
(2)
(3)
(1)
2020 12 31 36.6%
AA/A-1 AAA 99.2%
- 56 -
AAA 97.8%
(2)
0.3
2.2
2.4
4.5
- 57 -
2
12 31
2020 2019
634 907
30,626 30,786
31,482 30,142
316 562
(239) 82
(933) –
13,410 4,470
4,656 3,667
11,294 2,099
216 564
(2,756) (1,860)
12,071 13,037
11,413 12,566
658 471
56,741 49,200
(1)
48,970 47,872
(2)
(%) 5.8 5.4
(3)
(%) 5.0 5.3
(1)
(2) ( -
+ - )x2
(3) ( -
+ - )x2
2019 492.00 15.3% 2020 567.41
2019 478.72 2.3% 2020 489.70 2019 5.4%
0.4 2020 5.8% 2019 5.3% 0.3
2020 5.0%
- 58 -
1
2
12 31
2020 2019 (%)
31,867 36,808 (13.4)
(51,370) (6,299) 715.5
21,114 (15,181) –
2019 368.08 2020
318.67
2019 62.99 2020
513.70
- 59 -
2019 151.81 2020
211.14 80
2020 12 31 2019 12 31 (%)
392,076 335,868 16.7
329,768 282,063 16.9
128,432 112,092 14.6
(%) 305 300 5
(%) 257 252 5
207,246 181,721 14.0
179,290 162,136 10.6
71,757 64,414 11.4
(%) 289 282 7
(%) 250 252 2
120,119 95,832 25.3
107,301 83,125 29.1
45,990 39,307 17.0
(%) 261 244 17
(%) 233 211 22
16,927 11,661 45.2
13,379 8,131 64.5
8,268 5,810 42.3
(%) 205 201 4
(%) 162 140 22
- 60 -
2020 12 31 305% 2019 5
257% 2019 5
2020 12 31 289% 2019 7
250% 2019 2
261% 2019 17 233%
2019 22 205% 2019
4 162% 2019 22
2021
- 61 -
2020
2021
+
- 62 -
1
10% 2020 12 31 2019 12 31
2020 2019 2020 2019
12 31 12 31 12 31 12 31
69,605 55,324 6,515 5,898
45,972 38,784 8,840 6,514
(13,279) (9,417) (407) (1,315)
32,693 29,368 8,432 5,199
102,297 84,692 14,947 11,097
1.
2. 2019 12 31
2019 12 31
- 63 -
10% 2020 12 31 2019 12 31
12
2020 2019 2020 2019
12 31 12 31 12 31 12 31
8,033 7,399 1,531 1,267
(2,604) (2,258) (828) (818)
5,429 5,142 703 449
1.
2. 2019 12 31 12
2019 12 31
2020 12 31 2019 12 31 12
2020 2019 2020 2019
12 31 12 31 12 31 12 31
(37) (82) 111 50
5,286 4,803 629 488
180 420 (36) (88)
– – – –
5,429 5,142 703 449
1.
2. 2019 12 31 12
2019 12 31
100%
- 64 -
2
2020 12 31
10% 5%
25%
3
2020 12 31
10%
32,693 5,429
9% 37,520 6,593
11% 28,659 4,442
50 43,768 7,404
50 21,845 3,454
10% 31,534 5,024
10% 33,852 5,833
10% 32,413 5,287
10% 32,974 5,571
10% 32,212 5,317
10% 33,180 5,541
10% 31,306 4,987
10% 34,097 5,876
10% 32,605 5,282
10% 32,781 5,576
80/20 31,186 5,338
10%
- 65 -
2020 12 31
10%
8,432 703
9% 8,953 943
11% 7,977 492
50 9,218 986
50 7,642 419
10% 8,254 497
10% 8,610 910
10% 8,483 783
10% 8,391 640
10% 8,414 697
10% 8,450 708
10% 7,969 446
10% 8,898 961
5% 8,399 292
5% 8,465 1,114
80/20 8,362 668
10%
4
2019 12 31 2020 12 31 10%
10.0%
1 2019 12 31 89,086 11,432
2 5,833 1,404
3 7,110 911
4 6,777 777
5 (701) 830
6 (3,640) (541)
7 (693) (2)
8 (1,475) 136
9 2020 12 31 102,297 14,947
- 66 -
2 8
2. 2020 2020
3. 2019 2020
4. 2020
5. 2020
6. 2020
7. 2020
8. 2019 2020
2020
- 67 -
2021 3 16
13 4
2020
H
2020 12 31 10 1.20
53.07
H
2021 7 9
2020
12 31
2020 12 31
- 68 -
2020 (www.picc.com)
(www.hkexnews.hk)
- 69 -