2 45 3 46 4 51 29 86 33 35 38 40 43 2012 6 30 2012 2011 6 30 12 31 % 5,152,208 4,611,177 11.73 2,805,920 2,561,750 9.53 4,853,154 4,338,389 11.87 3,592,312 3,283,232 9.41 298,029 271,802 9.65 4.82 4.39 9.79 2012 2011 1–6 1–6 % 58,394 49,576 17.79 40,168 33,992 18.17 31,088 26,396 17.78 0.50 0.43 16.28 2012 2011 6 30 % 12 31 % 1 1.28 1.19 0.09 2 21.82 20.52 1.30 3 25.61 30.19 (4.58) 4 0.82 0.86 (0.04) 5 273.53 256.37 17.16 9.58 9.27 0.31 12.57 12.44 0.13 1. 2. 3. 4. 5. 2 Bank of Communications Co., Ltd. A 166 188 (200120) 3 86-21-58766688 H 86-21-58798398 183 17 1712 1716 investor@bankcomm.com www.bankcomm.com A 20 601328 852-29738861 H 03328 A www.sse.com.cn H www.hkexnews.hk 3 2012 (GDP) 7.8% 7.6% 2009 2011 51,522.08 11.73% 35,923.12 9.41% 28,059.20 9.53% 310.88 17.78% 1.28% 21.82% 0.09 1.30 2.47% 2.61% 1 6 0.82% 0.04 273.53% 17.16 12.57% 9.58% (FORTUNE) 500 326 72 (The Banker) 30 5 5 51,522.08 11.73% 35,923.12 9.41% (AUM) 16,321.24 8.43% 28,059.20 9.53% 11.47 2,393.9 114.31 76.70% 4 310.88 17.78% 583.94 17.79% 109.62 12.36% 42.24% 18.05 28.66% 36.41 184.55 10.84% 8.14 25.61% 1.69 1,753.02 16.86% 5,395.96 5.95% 45 50 90% 98% 40% 0.18 6.01% 4,037.53 21.65% 15.05 45.97% 5 2 814.50 30.62% 4.25 12.55% 17.72% 8.05% 5.10% 14.42% 15.03% 18.08% 10.67% 26.39 129.57% 2,418 195 2012–2015 0.82% 0.04 273.53% 17.16 6 124 12 3 55% 1 10,734 4,847 20.32% 70.62% 4.18 53 6,000 232.48% 353.70% 1 (1) 401.68 61.76 18.17% 6 30 6 2012 2011 58,394 49,576 10,962 9,756 (7,136) (5,807) 40,168 33,992 (2) 583.94 88.18 78.93% 7 2012 6 30 2011 6 30 6 6 % % 701,887 5,461 1.56 567,694 4,342 1.53 331,505 6,129 3.70 195,740 3,329 3.40 2,724,197 91,911 6.75 2,369,304 67,843 5.73 2,096,278 69,824 6.66 1,864,326 53,145 5.70 481,277 17,081 7.10 419,043 12,356 5.90 146,642 5,006 6.83 85,935 2,342 5.45 799,912 14,702 3.68 798,886 12,858 3.22 4,481,8493 116,6983 5.21 3,884,0763 87,4253 4.50 187,577 171,628 4,669,4263 4,055,7043 3,179,543 34,510 2.17 2,876,281 23,262 1.62 2,185,143 24,065 2.20 1,946,872 16,416 1.69 994,400 10,445 2.10 929,409 6,846 1.47 1,058,354 23,494 4.44 814,133 14,480 3.56 91,832 1,805 3.93 65,095 1,054 3.24 4,254,0773 58,3043 2.74 3,707,9613 37,8493 2.04 415,349 347,743 4,669,4263 4,055,7043 58,394 49,576 1 2.47 3 2.463 2 2.613 2.553 1 2.534 2.534 2 2.674 2.614 1. 2. 3. 4. 8 2.47% 2.61% 1 6 2012 1–6 2011 1–6 1,027 92 1,119 2,308 492 2,800 10,168 13,900 24,068 17 1,827 1,844 13,520 16,311 29,831 2,456 8,792 11,248 4,347 4,667 9,014 433 318 751 7,236 13,777 21,013 6,284 2,534 8,818 88.18 62.84 25.34 1,182.03 298.31 33.76% 9 A. 919.11 240.68 35.48% B. 147.02 18.44 14.34% 3.68% C. 1,341.93 23.64% 54.61 11.19 D. 61.29 28.00 84.11% 69.36% 598.09 210.13 54.16% A. 345.10 112.48 48.35% 57.70% 10 B. 234.94 90.14 62.25% 30.00% C. 18.05 7.51 3.24% 3.93% (3) 109.62 12.06 12.36% 6 30 6 2012 2011 1,013 959 3,641 2,830 3,412 3,546 1,805 1,269 1,616 1,395 764 912 210 144 12,461 11,055 (1,499) (1,299) 10,962 9,756 10.13 0.54 5.63% 11 36.41 8.11 28.66% 34.12 1.34 3.78% 18.05 5.36 42.24% 16.16 2.21 15.84% 7.64 1.48 16.23% (4) 184.55 18.05 10.84% 8.14 25.61% 1.69 (5) 71.36 13.29 (1) 61.10 6.40 (2) 10.26 6.89 0.51% 0.03 (6) 90.28 14.84 19.67% 22.48% 25% 12 6 30 6 2012 2011 11,771 7,372 (2,743) 172 2 (1) 51,522.08 5,410.31 11.73% 2012 6 30 2011 12 31 % % 2,743,356 53.25 2,505,385 54.33 831,709 16.14 799,946 17.35 758,030 14.71 736,999 15.98 658,323 12.78 443,240 9.61 5,152,208 4,611,177 28,059.20 2,441.70 9.53% 1,550.74 6.81% 13 2012 6 30 2011 12 31 % % 66,004 2.35 51,040 1.99 107,566 3.83 103,193 4.03 48,802 1.74 52,532 2.05 44,773 1.60 42,547 1.66 100,445 3.58 89,785 3.50 37,234 1.33 34,996 1.37 211,461 7.54 188,906 7.37 143,034 5.10 141,316 5.52 95,260 3.39 80,621 3.15 342,731 12.21 329,566 12.86 9,235 0.33 10,195 0.40 366,105 13.05 290,874 11.35 22,230 0.79 21,009 0.82 19,664 0.70 22,995 0.90 168,517 6.01 158,688 6.19 176,531 6.29 160,039 6.25 146,828 5.23 151,161 5.90 36,456 1.30 32,647 1.27 46,686 1.66 40,136 1.58 76,762 2.74 50,197 1.96 2,266,324 80.77 2,052,443 80.12 325,741 11.61 312,897 12.21 92,292 3.29 74,194 2.90 53,471 1.91 51,060 1.99 33,882 1.21 37,495 1.46 4,503 0.16 5,632 0.22 29,707 1.05 28,029 1.10 539,596 19.23 509,307 19.88 2,805,920 100.00 2,561,750 100.00 14 22,663.24 2,138.81 10.42% 63.35% 5,395.96 302.89 5.95% 0.65 19.23% 1.93% 16.47% 2012 6 30 % A 7,372 0.27 B 7,317 0.26 C 6,568 0.23 D 6,461 0.23 E 6,326 0.23 F 6,286 0.22 G 6,000 0.21 H 5,730 0.20 I 5,591 0.20 J 5,285 0.19 62,936 2.24 33.22% 21.21% 7.81% 12.22% 4.59% 5.88% 15 0.82% 0.04 273.53% 17.16 90 2012 2011 6 30 12 31 22,873 21,986 90 16,769 15,228 % 0.82 0.86 1–8 92.39% 0.85 9–12 4.43% 0.05 13–15 1.02% 0.03 8,317.09 317.63 3.97% 3.68% 16 2012 6 30 2011 12 31 % % 37,687 4.53 42,837 5.35 27,353 3.29 28,256 3.53 208,153 25.03 184,092 23.01 558,516 67.15 544,761 68.11 831,709 100.00 799,946 100.00 2012 6 30 2011 12 31 % % 294,291 35.39 288,692 36.09 13,181 1.58 14,504 1.81 342,736 41.21 290,583 36.33 181,501 21.82 206,167 25.77 831,709 100.00 799,946 100.00 (2) 48,531.54 5,147.65 11.87% 3,090.80 74.02% 1.66 1,957.98 21.64% 1.94 17 35,923.12 3,090.80 9.41% 67.77% 0.71 32.10% 0.71 45.58% 3.36 54.29% 3.36 2012 2011 6 30 12 31 2,434,479 2,248,317 1,187,800 1,184,123 1,246,679 1,064,194 1,153,184 1,030,605 449,636 422,487 703,548 608,118 3 3,714.41 1,618.06 1,963.52 1,859.32 248.82 309.94 95.12 85.26 18 4 (1) 6 30 6 2012 2011 1 1 2 6,059 38,797 4,779 29,759 3 1,369 9,837 1,342 7,789 4 13,433 73,840 11,988 55,896 5 7,420 36,416 6,779 26,746 6 3,067 16,176 2,934 11,965 7 1,734 5,548 1,315 3,679 7,086 40,927 4,855 28,819 (86,254) (62,381) 8 40,168 135,287 33,992 102,272 1. 2. 3. 4. 5. 6. 7. 8. (2) 2012 6 30 2011 12 31 631,677 467,613 615,680 449,585 234,291 141,379 217,617 129,009 1,398,475 1,096,088 1,280,206 1,002,609 762,928 511,160 679,097 479,278 359,354 259,311 316,843 238,853 204,113 228,206 172,409 186,445 1,474 102,163 1,380 75,971 3,592,312 2,805,920 3,283,232 2,561,750 19 (3) 64.49% 2012 6 30 6 37,657 11,902 8,614 221 58,394 31,832 6,498 19,843 221 58,394 5,825 5,404 (11,229) 2012 2012–2015 1 20 2 1+3+2 3 (1) 21 (PD) (LGD) (2) 22 (3) 2012 6 2012 6 30 2011 12 31 2010 12 31 % % % 2,711,401 96.63 2,481,585 96.87 2,149,629 96.10 71,646 2.55 58,179 2.27 62,310 2.78 2,783,047 99.18 2,539,764 99.14 2,211,939 98.88 10,326 0.37 9,042 0.35 10,592 0.47 8,120 0.29 8,450 0.33 9,930 0.45 4,427 0.16 4,494 0.18 4,466 0.20 22,873 0.82 21,986 0.86 24,988 1.12 2,805,920 100.00 2,561,750 100.00 2,236,927 100.00 2012 6 % 2012 1 6 2011 2010 1.45 1.66 1.60 4.64 8.34 35.69 14.12 47.86 45.93 8.40 24.15 30.11 4 (VaR) 23 (1) VaR VaR VaR (2) 2012 6 1 1–3 3 –1 1–5 5 2,615,149 572,575 1,225,871 382,949 223,623 132,041 5,152,208 (2,896,262) (587,274) (889,900) (319,984) (41,545) (118,189) (4,853,154) (281,113) (14,699) 335,971 62,965 182,078 13,852 299,054 100 2012 6 30 2011 12 31 100 10,679 (2,929) 10,788 (3,017) 100 (10,679) 3,144 (10,788) 3,252 24 2012 6 4,630,853 385,730 100,376 35,249 5,152,208 (4,353,287) (333,616) (131,234) (35,017) (4,853,154) 277,566 52,114 (30,858) 232 299,054 5% 2012 6 30 2011 12 31 5% (809) (394) (458) (376) 5% 786 394 458 376 5 (1) (2) (3) (4) (5) (1) (2) (3) FTP FTP (4) 25 2012 6 2012 2011 % 6 30 12 31 44.18 35.37 71.85 71.94 2012 6 1 1–3 3 –1 1–5 5 25,846 217,029 703,367 474,230 1,200,440 1,454,548 1,209,665 644,509 5,929,634 (1,845,540) (642,709) (602,113) (965,204) (875,668) (62,592) (4,993,826) 25,846 (1,628,511) 60,658 (127,883) 235,236 578,880 1,147,073 644,509 935,808 6 7 26 (TCE) 2012 6 24 13 15 2006–2009 77 6 2010 103 2008–2012 6 122 1 2012 6 48 77.5 2,604 2012 6 235 IT 78 951 70 3 27 QFII QDII 1+1 2012 6 2,418 195 TCE 1+1 28 2012 6 30 419,432 A 375,921 H 43,511 2012 1 1 + - 2012 6 30 % % 1 2 3 4 61,885,605,538 100.00 61,885,605,538 100.00 1 32,709,053,346 52.85 32,709,053,346 52.85 2 3 29,176,552,192 47.15 29,176,552,192 47.15 4 61,885,605,538 100.00 61,885,605,538 100.00 10 10 2012 6 30 1 10 1 % 1 26.52 16,413,353,049 2 2 21.93 13,574,536,198 3 3 18.63 11,530,478,263 4 2.01 1,246,591,087 5 0.92 571,078,169 6 0.71 438,686,794 7 0.61 374,901,733 8 0.60 368,584,978 9 0.50 310,678,434 10 0.48 294,936,165 29 1. 2. 2012 6 30 H H 3. 2012 6 30 H 11,530,478,263 (HSBC Holdings plc) 2012 6 30 H XV 2 10 % 1 12,618,353,049 26.52 3,795,000,000 2 13,574,536,198 21.93 3 11,530,478,263 18.63 4 1,246,591,087 2.01 5 571,078,169 0.92 6 438,686,794 0.71 7 374,901,733 0.61 8 368,584,978 0.60 9 310,678,434 0.50 10 294,936,165 0.48 (1) (2) 10 2012 6 30 30 XV 2012 6 30 336 A 1 A % % 12,618,353,0492 38.58 20.39 H 1 H % % 7,027,777,7773 24.09 11.36 2 3,795,000,000 13.01 6.13 H 1 4 4 H % % 14,135,636,6135 40.37 19.03 6 2,674,232 0.01 0.004 14,138,310,845 40.38 19.04 7 HSBC Finance (Netherlands) 14,138,310,845 40.38 19.04 HSBC Bank plc 9,012,000 0.03 0.01 8 63,250 0.0002 0.0001 9,075,250 0.03 0.01 9 HSBC Holdings plc 14,147,386,095 40.41 19.05 31 1. 2. 2012 6 30 H 3,795,000,000 6.13% A A 12,618,353,049 20.39% 3. 2012 6 30 H 7,027,777,777 11.36% 4. 2012 A H 2012 8 24 5. 2011 2011 12 31 11,779,697,178 H 19.03% A H 2012 3 15 2,355,939,435 H H 2012 6 30 A H 2012 8 24 A H 14,135,636,613 H H 40.37% 19.03% 6. 62.14% H 2,674,232 H 2,674,232 H Hang Seng Bank Trustee International Limited 2,581,887 H Hang Seng Bank (Trustee) Limited 92,345 H 7. HSBC Asia Holdings BV HSBC Asia Holdings BV HSBC Asia Holdings (UK) Limited HSBC Asia Holdings (UK) Limited HSBC Holdings BV HSBC Holdings BV HSBC Finance (Netherlands) HSBC Asia Holdings BV HSBC Asia Holdings (UK) Limited HSBC Holdings BV HSBC Finance (Netherlands) 14,138,310,845 H 8. HSBC Trustee (C.I.) Limited 63,250 H HSBC Trustee (C.I.) Limited HSBC Private Bank (C.I.) Limited HSBC Private Bank (C.I.) Limited HSBC Private Banking Holdings (Suisse) SA HSBC Private Banking Holdings (Suisse) SA HSBC Europe (Netherlands) BV HSBC Bank plc HSBC Europe (Netherlands) BV 94.90% HSBC Private Bank (C.I.) Limited HSBC Private Banking Holdings (Suisse) SA HSBC Europe (Netherlands) BV HSBC Bank plc HSBC Trustee (C.I.) Limited 63,250 H 9. HSBC Holdings plc HSBC Finance (Netherlands) HSBC Bank plc 5 6 7 8 HSBC Holdings plc 14,138,310,845 H HSBC Bank plc 9,075,250 H 2012 6 30 336 XV 32 A 37,180 800 37,980 A 94,820 94,820 2012 6 30 XV XV 33 352 1 2012 3 23 2 2012 6 28 2011 2012 8 27 1 2012 6 93,642 3.87% 91,910 3.88% 1,732 618 0.67% 16,837 18.32% 18,763 20.41% 30 45,531 49.54% 30 40 24,785 26.97% 40 50 16,620 18.08% 50 4,974 5.41% 5,471 5.95% 53,105 57.78% 27,775 30.22% 5,559 6.05% 2 34 2012 4 1 2011 2011 2011 2011 9 2012 A H 2010–2014 2011 10 44 15 51 2011 2012 A+H 2012 8 24 565.77 2012–2015 35 2012 2011 2011 2011 2011 2011 2012 2012 2012–2015 36 50 20 IT 531 2012 2 5 50 600 37 1 50 98% 40% 2 833 1,753.02 16.86% 4.76 13.4% 2+3+4 3 36.75 128.30 84.18 94.46 265.70 1 38 2012 50 2 99.40% 99.82% 0.12 0.10 1,363 24.5 0.27 1 4.18 70.62% 12 124 129 82% 20% 2 17 16 6,000 138 375.82 989 22 3 1,622.7 800 200 35 200 200 13 17 39 1 2012 5 9 2012 2011 2011 12 31 618.86 0.10 61.89 2012 5 30 2012 6 18 2 2012 3 2012 3 15 A H (i) 4.55 6,541,810,669 A (ii) 5.63 5,835,310,438 H A H A H 2012 5 9 2012 8 24 A H 74,262,726,645 A 39,250,864,015 H 35,011,862,630 2012 8 25 8 27 (www.sse.com.cn) 2012 8 24 8 26 (www.hkexnews.hk) 40 1 % 600068 135,080,299.07 1.42 322,255,500.00 (73,038,000.00) 01231 227,212,850.07 3.98 49,982,618.59 (177,230,231.48) 105,932,743.89 000979 12,494,400.00 1.23 92,114,090.00 (22,702,870.00) 01798 126,982,721.52 2.65 58,271,163.65 (68,711,557.87) 52,257,321.34 03377 84,049,088.29 0.35 63,870,636.54 4,210,878.10 00067 116,058,645.65 0.79 46,495,544.37 (69,563,101.27) 64,188,129.43 01193 34,515,267.19 0.18 40,480,476.20 6,913,840.64 600757 22,397,258.16 0.31 21,296,814.84 (7,573,639.32) 01428 9,292,485.11 7.32 25,667,919.27 2,920,941.03 V Visa Inc. 6,293,086.19 17,880,710.40 2,974,152.40 190,306,734.34 78,052,452.22 (49,946,580.25) 35,025,125.57 964,682,835.59 816,367,926.08 (365,451,470.87) 171,108,623.08 1. 2. 2 % 489,500,000.00 101,340,337 10.00 489,500,000.00 146,250,000.00 112,500,000 3.90 146,250,000.00 3,937,500.00 120,000,000.00 10.00 120,000,000.00 300,000,000.00 300,000,000 20.00 298,592,062.69 103,468.45 100,000,000.00 10.00 100,000,000.00 1,155,750,000.00 1,154,342,062.69 4,040,968.45 41 3 351,426 790,840 1,142,266 7,134,311.36 23,384,642 (5,593,163) 17,791,479 1,963,670.13 2012 4 1 42 188 1 2464 22 114 4621 35 72 1634 22 78 2178 35 40 1221 110 18 681 100 159 3618 6 48 1298 3515 70 1855 428 88 2222 99 124 4793 124 232 5581 77 56 1375 198 51 1354 1–39 139 4162 55 40 1067 38 106 2506 116 34 1008 9 19 451 199 55 1311 98 132 3375 6 54 1287 11 84 2542 847 82 2214 37 54 1392 123 206 5290 2066 50 1788 228 79 1960 45 17 517 158 54 1367 211 92 2141 4 45 867 43 67 48 1262 88 56 1232 129 28 688 296 5 221 16 29 746 29 2 106 1 20 43 1473 2 One Exchange Plaza/55 Broadway, 1 41 31st & 32nd Floor New York, NY 10006-3008, U.S.A. 3 1 31 3-5-1 37 9 4 50 Rafes Place 1 28 #18-01 Singapore Land Tower 5 6th Floor, Samsung Fire & Marine Bldg. #87, 1 26 Euljiro 1-Ga, Jung-Gu, Seoul 100-782, Korea 6 Neue Mainzer Strasse 75, 1 16 60311 Frankfurt am Main, Germany 7 251A–301 1 34 16 8 17th oor, Vincom Center, 1 25 72 Le Thanh Ton, Dist.1, HCMC, VN 9 4th Floor,1 Bartholomew Lane, 1 16 London, EC2N2AX UK 10 Level 27, 363 George Street, 1 19 Sydney NSW 2000 Australia 11 1 13 5 7 101 29 A 12 575 MARKET STREET, 38th FLOOR, 1 10 SAN FRANCISCO, CA 94105 U.S.A. 44 46 85 2012 6 30 2012 6 30 34 34 2410 34 2012 8 30 45 6 30 3 6 30 6 2012 2011 2012 2011 60,166 46,536 118,203 88,372 (30,585) (20,695) (59,809) (38,796) 3 29,581 25,841 58,394 49,576 4 6,108 5,471 12,461 11,055 5 (741) (671) (1,499) (1,299) 5,367 4,800 10,962 9,756 6 12 41 13 59 7 720 38 1,374 649 20 22 71 26 146 201 216 426 320 8 1,502 823 2,784 1,671 9 (3,329) (2,687) (7,136) (5,807) (193) (169) (407) (201) 10 (14,211) (12,175) (26,268) (22,177) (2) 19,670 16,799 40,168 33,992 13 (4,438) (3,662) (9,028) (7,544) 15,232 13,137 31,140 26,448 819 (541) 1,147 (206) 246 (82) 220 (157) (86) (86) (17) (158) 35 979 (709) 1,350 (521) 16,211 12,428 32,490 25,927 15,208 13,116 31,088 26,396 24 21 52 52 16,172 12,416 32,416 25,894 39 12 74 33 14 0.24 0.19 0.50 0.43 51 85 31 46 2012 2011 6 30 12 31 15 758,030 736,999 16 658,323 443,240 17 42,426 48,422 19 2,743,356 2,505,385 – 20 27,353 28,256 – 20 208,153 184,092 – 20 558,516 544,761 37 298 298 21 38,449 37,017 27 10,208 7,926 22 107,096 74,781 5,152,208 4,611,177 23 1,050,297 854,499 24 20,050 18,921 25 3,592,312 3,283,232 26 105,114 95,666 5,842 4,247 27 7 21 28 79,532 81,803 4,853,154 4,338,389 29 61,886 61,886 29 69,465 69,465 109,670 93,617 57,008 46,834 298,029 271,802 1,025 986 299,054 272,788 5,152,208 4,611,177 46 85 2012 8 30 51 85 47 29 29 30 30 30, 31 2011 1 1 56,260 69,465 13,780 31,272 23,962 (589) (1,318) 29,941 222,773 884 223,657 26,396 26,396 52 26,448 (190) (190) (16) (206) (154) (154) (3) (157) (158) (158) (158) (344) (158) 26,396 25,894 33 25,927 21 21 (1,125) (1,125) (70) (1,195) 16,968 5,132 (22,100) 2011 6 30 56,260 69,465 13,780 48,240 29,094 (933) (1,476) 33,112 247,542 868 248,410 2012 1 1 61,886 69,465 18,771 48,240 29,094 (647) (1,841) 46,834 271,802 986 272,788 31,088 31,088 52 31,140 1,125 1,125 22 1,147 220 220 220 (17) (17) (17) 1,345 (17) 31,088 32,416 74 32,490 (6,189) (6,189) (35) (6,224) 9,917 4,808 (14,725) 2012 6 30 61,886 69,465 18,771 58,157 33,902 698 (1,858) 57,008 298,029 1,025 299,054 51 85 48 6 30 6 2012 2011 40,168 33,992 7,136 5,807 (416) (370) 168 118 4 (16) 140 201 366 5 (32) (27) 1,792 1,654 241 228 12 10 15 105 91 (14,297) (12,858) (26) (146) (65) (6) (54) 1,642 981 75 (13) (59) 37,069 29,497 (18,972) (70,786) (55,336) (96,345) 5,996 27 (244,710) (196,743) (32,136) (17,916) 195,798 61,643 1,069 6,760 309,080 290,128 8,478 10,955 192 371 (10,176) (7,171) 196,352 10,420 49 6 30 6 2012 2011 (166,591) (144,522) 131,150 140,418 13 59 13,918 12,298 (199) (183) 22 (3,413) (2,204) 218 246 (24,882) 6,112 6,729 (1,047) (997) (6,189) 21 (9,000) (5) (10) (9,512) (986) (152) (142) 161,806 15,404 209,635 156,899 36 371,441 172,303 115,102 86,214 (50,101) (36,844) 51 85 50 2012 6 30 1 (1986)81 (1987)40 1987 4 1 167 2012 6 11 2012 7 16 2 A 34 2011 2012 1 1 2012 1 1 7 12 7 2012 12 31 12 12 40 12 12 12 2011 12 31 51 2012 6 30 2 A 2009 2011 7 9 7 9 9 10 11 12 10 11 12 13 1 19 2011 27 2011 28 2011 32 13 9 B 34 2011 12 31 52 2012 6 30 3 6 30 3 6 30 6 2012 2011 2012 2011 2,747 2,243 5,461 4,342 3,076 1,834 6,129 3,329 46,862 35,760 91,911 67,843 7,481 6,699 14,702 12,858 60,166 46,536 118,203 88,372 (11,867) (7,972) (23,494) (14,480) (17,834) (12,187) (34,510) (23,262) (789) (493) (1,642) (981) (95) (43) (163) (73) (30,585) (20,695) (59,809) (38,796) 29,581 25,841 58,394 49,576 2012 6 30 4.05 2011 6 30 3.92 2012 6 30 0.88 2011 6 30 0.73 6 30 6 2012 2011 3,836 3,849 10,866 9,009 14,702 12,858 2012 6 30 4.16 2011 6 30 3.70 4 6 30 6 2012 2011 1,013 959 3,641 2,830 3,412 3,546 1,805 1,269 1,616 1,395 764 912 210 144 12,461 11,055 53 2012 6 30 4 6 30 6 2012 2011 253 140 490 472 5 6 30 6 2012 2011 116 178 1,216 977 167 144 1,499 1,299 6 30 6 2012 2011 38 38 6 6 30 6 2012 2011 13 59 7 6 30 6 2012 2011 1,010 539 364 110 1,374 649 54 2012 6 30 7 2012 6 30 0.31 2011 6 30 0.80 8 6 30 6 2012 2011 10 74 6 54 2,051 1,338 717 205 2,784 1,671 9 6 30 3 6 30 6 2012 2011 2012 2011 19(b) 2,679 2,494 6,110 5,470 650 193 1,026 337 3,329 2,687 7,136 5,807 10 6 30 6 2012 2011 11 9,721 8,514 4,426 3,604 5,347 4,158 21 1,792 1,654 982 835 122 121 105 91 168 118 20 366 5 7 9 10 15 13 33 4 (16) 3,205 3,036 26,268 22,177 55 2012 6 30 11 6 30 6 2012 2011 6,921 6,146 916 701 288 431 1,596 1,236 9,721 8,514 12 6 30 6 2012 2011 5 4 2012 1 6 500,000 2011 1 6 375,000 2012 1 6 2011 1 6 2012 2011 6 30 12 31 6 11 11 11 11 13 6 30 3 6 30 6 2012 2011 2012 2011 7,015 3,664 11,403 7,104 121 87 209 202 86 41 159 66 7,222 3,792 11,771 7,372 27 (2,784) (130) (2,743) 172 4,438 3,662 9,028 7,544 25% 56 2012 6 30 13 25% 2011 25% 6 30 3 6 30 6 2012 2011 2012 2011 19,670 16,799 40,168 33,992 25% 4,917 4,200 10,042 8,498 20 (6) 23 (9) (1) (560) (595) (1,112) (1,073) (2) 61 63 75 128 4,438 3,662 9,028 7,544 (1) (2) 14 6 30 6 2012 2011 31,088 26,396 61,886 61,886 0.50 0.43 15 2012 2011 6 30 12 31 15,489 16,254 100,630 97,806 36 116,119 114,060 641,911 622,939 758,030 736,999 57 2012 6 30 15 2012 2011 6 30 12 31 20.00% 21.00% 5.00% 5.00% 16 2012 2011 6 30 12 31 287,597 96,605 36) 255,322 95,575 161,457 147,588 75,333 50,321 76,927 104,875 57,009 43,851 658,323 443,240 17 2012 2011 6 30 12 31 18 4,739 5,585 315 699 1,005 980 7,374 3,177 2,242 2,220 2,573 3,616 14,107 24,046 1,205 10 8,762 7,957 104 131 1 42,426 48,422 58 2012 6 30 17 2012 2011 6 30 12 31 8,694 4,856 2,703 1,488 11,487 11,134 14,803 25,359 37,687 42,837 2012 6 30 40.93 2011 12 31 37.14 18 2012 6 30 675,740 2,789 (2,513) 452,274 1,950 (2,695) 1,128,014 4,739 (5,208) 2011 12 31 571,381 3,785 (3,392) 326,370 1,800 (2,601) 897,751 5,585 (5,993) 59 2012 6 30 18 2012 2011 6 30 12 31 2,097 2,276 491 520 2,588 2,796 2012 2011 6 30 12 31 637,592 474,914 404,032 339,866 59,336 54,499 27,054 28,472 1,128,014 897,751 2012 6 30 2011 12 31 2012 6 30 6,972 (525) 6,972 (525) 2011 12 31 7,000 (465) 7,000 (465) 60 2012 6 30 18 2012 2011 6 30 6 30 6 6 (60) 48 (12) 19 (a) 2012 2011 6 30 12 31 2,805,920 2,561,750 (51,243) (45,115) (11,321) (11,250) 2,743,356 2,505,385 (b) 2012 6 30 2011 6 30 6 6 45,115 11,250 31,833 14,604 6,110 2,551 5,470 2,570 (1,525) (2,233) 9 6,110 1,026 5,470 337 125 149 (416) (370) (665) (763) 18 1 (48) (17) 51,243 11,321 37,255 13,940 61 2012 6 30 19 (b) 2012 6 30 2011 6 30 6 6 49,740 6,625 40,833 5,604 7,557 1,104 7,096 944 (1,307) (218) (1,997) (236) 6,250 886 5,099 708 65 60 108 41 (370) (46) (354) (16) (495) (170) (540) (223) 17 2 (62) (3) 55,207 7,357 45,084 6,111 (c) 2012 6 30 2011 12 31 19,608 (9,374) 19,194 (9,610) 3,265 (1,947) 2,792 (1,640) 22,873 (11,321) 21,986 (11,250) 2012 2011 6 30 12 31 0.82% 0.86% (d) 2012 6 30 2011 12 31 % % 333,444 11.88 315,655 12.32 322,812 11.50 285,835 11.16 277,223 9.88 271,290 10.59 219,165 7.81 206,998 8.08 211,504 7.54 199,281 7.78 120,538 4.30 113,036 4.41 90,548 3.23 85,393 3.33 89,888 3.20 84,989 3.32 912,592 32.53 812,828 31.73 2,577,714 91.87 2,375,305 92.72 228,206 8.13 186,445 7.28 2,805,920 100.00 2,561,750 100.00 3% 62 2012 6 30 19 (e) 2012 6 30 2011 12 31 % % 66,004 2.35 51,040 1.99 107,566 3.83 103,193 4.03 48,802 1.74 52,532 2.05 44,773 1.60 42,547 1.66 100,445 3.58 89,785 3.50 37,234 1.33 34,996 1.37 211,461 7.54 188,906 7.37 143,034 5.10 141,316 5.52 95,260 3.39 80,621 3.15 342,731 12.21 329,566 12.86 9,235 0.33 10,195 0.40 366,105 13.05 290,874 11.35 22,230 0.79 21,009 0.82 19,664 0.70 22,995 0.90 168,517 6.01 158,688 6.19 176,531 6.29 160,039 6.25 146,828 5.23 151,161 5.90 36,456 1.30 32,647 1.27 46,686 1.66 40,136 1.58 76,762 2.74 50,197 1.96 2,266,324 80.77 2,052,443 80.12 325,741 11.61 312,897 12.21 92,292 3.29 74,194 2.90 53,471 1.91 51,060 1.99 33,882 1.21 37,495 1.46 4,503 0.16 5,632 0.22 29,707 1.05 28,029 1.10 539,596 19.23 509,307 19.88 2,805,920 100.00 2,561,750 100.00 63 2012 6 30 19 (f) 2012 6 30 1 1 5 1 5 5 360,595 208,365 212,399 781,359 454,325 200,515 136,679 791,519 371,645 304,485 556,912 1,233,042 203,952 254,486 452,920 911,358 167,693 49,999 103,992 321,684 1,186,565 713,365 905,990 2,805,920 2011 12 31 1 1 5 1 5 5 307,197 223,936 200,975 732,108 345,347 205,655 121,718 672,720 352,106 292,766 512,050 1,156,922 195,945 244,139 422,252 862,336 156,161 48,627 89,798 294,586 1,004,650 722,357 834,743 2,561,750 20 2012 2011 6 30 12 31 27,353 28,256 27,353 28,256 2,736 1,160 38,906 38,258 164,017 141,932 205,659 181,350 203 429 1,060 1,044 1,231 1,269 2,494 2,742 208,153 184,092 42,905 40,891 64 2012 6 30 20 2012 2011 6 30 12 31 199,220 205,022 359,296 339,739 558,516 544,761 204,515 209,775 2012 6 30 218.34 2011 12 31 268.01 2012 6 30 67.09 2011 12 31 93.28 2012 6 30 2.65%–2.70% 2011 12 31 2.65%–3.49% 6 30 6 2012 2011 26 146 2012 1 1 (1,296) (1,296) (366) (366) 3 3 1 1 2012 6 30 (1,658) (1,658) 2011 1 1 (1,480) (1,480) (6) (6) 106 106 84 84 2011 12 31 (1,296) (1,296) 65 2012 6 30 20 2012 2011 6 30 12 31 1,492 2,671 18,395 13,496 7,466 12,089 27,353 28,256 49,312 39,829 1,011 3,004 108,021 92,544 49,809 48,715 208,153 184,092 234,793 241,336 9,467 10,012 204,833 173,409 109,423 120,004 558,516 544,761 2012 2011 6 30 12 31 6,275 906 2012 2011 6 30 12 31 3 365 237 3 12 2,521 345 1 5 3,389 324 6,275 906 66 2012 6 30 21 2012 1 1 28,997 6,861 15,701 972 3,544 56,075 838 1,559 558 312 146 3,413 33 33 (191) (419) (15) (10) (635) 631 (696) 65 2012 6 30 30,308 7,724 15,840 1,269 3,745 58,886 2012 1 1 (6,862) (10,898) (402) (896) (19,058) (501) (1,020) (43) (228) (1,792) 38 365 9 1 413 2012 6 30 (7,325) (11,553) (436) (1,123) (20,437) 2012 6 30 22,983 7,724 4,287 833 2,622 38,449 2011 1 1 25,189 8,076 14,455 586 2,468 50,774 785 2,841 2,390 450 489 6,955 (405) (17) (1,144) (64) (24) (1,654) 3,428 (4,039) 611 2011 12 31 28,997 6,861 15,701 972 3,544 56,075 2011 1 1 (6,032) (9,936) (395) (500) (16,863) (969) (1,990) (68) (396) (3,423) 139 1,028 61 1,228 2011 12 31 (6,862) (10,898) (402) (896) (19,058) 2011 12 31 22,135 6,861 4,803 570 2,648 37,017 67 2012 6 30 21 2012 2011 6 30 12 31 50 194 168 10–50 37 34 231 202 50 22 22 10–50 21,508 20,637 10 1,222 1,274 22,752 21,933 22,983 22,135 22 2012 2011 6 30 12 31 22,458 19,773 16,684 4,393 2,592 2,004 (561) (574) (a) 538 556 209 230 562 658 558 609 236 242 322 322 (b) 169 196 (c) 63,443 45,743 (685) (517) 571 1,146 107,096 74,781 (a) 2012 2011 6 30 12 31 10-50 517 542 10 21 14 538 556 68 2012 6 30 22 (b) 2012 2011 6 30 12 31 6 196 141 (33) 6 61 (6) 169 196 2012 2011 6 30 12 31 50 46 72 10-50 123 124 169 196 (c) 2012 2011 6 30 12 31 1 1 16,443 13,731 1 5 5 42,978 28,635 5 13,883 11,834 73,304 54,200 73,304 54,200 (9,861) (8,457) 63,443 45,743 1 1 14,485 11,774 1 5 5 37,074 23,740 5 11,884 10,229 63,443 45,743 (685) (517) 62,758 45,226 69 2012 6 30 23 2012 2011 6 30 12 31 351,961 275,446 470,275 387,261 208,489 164,178 19,572 27,614 1,050,297 854,499 24 2012 2011 6 30 12 31 18 5,208 5,993 3,564 406 11,278 12,522 20,050 18,921 2012 2011 6 30 12 31 11,278 12,522 11,273 12,506 5 16 2012 6 30 2011 12 31 70 2012 6 30 25 2012 2011 6 30 12 31 1,187,800 1,184,123 1,246,679 1,064,194 449,636 422,487 703,548 608,118 4,649 4,310 3,592,312 3,283,232 360,469 305,658 26 2012 2011 6 30 12 31 48,761 39,053 28,609 31,209 4,909 6,920 3,311 3,119 1,734 1,594 4,219 2,284 (a) 574 561 (a) 96 149 94 64 12,807 10,713 105,114 95,666 (a) 2011 2012 12 31 6 30 561 79 (66) 574 149 (53) 96 710 79 (119) 670 71 2012 6 30 27 2012 6 30 25% 2011 6 30 25% 16.50% 2011 6 30 16.50% 6 30 6 2012 2011 7,905 7,275 2,743 (172) (447) 119 10,201 7,222 2012 2011 6 30 12 31 (313) (10) (131) (2,552) (444) (2,562) 8,265 7,492 378 318 280 319 753 1,249 151 143 168 178 103 247 547 521 10,645 10,467 10,201 7,905 2012 2011 6 30 12 31 10,208 7,926 (7) (21) 72 2012 6 30 27 6 30 6 2012 2011 1,215 1,048 (442) (770) 773 278 60 (30) (39) (120) (10) 7 (496) (268) 8 (5) 2,447 (34) 2,743 (172) 28 2012 2011 6 30 12 31 (1) 70,000 78,000 (2) 9,532 3,803 79,532 81,803 2012 6 30 2011 12 31 (1) 2012 2011 6 30 12 31 (a) 2022 16,000 16,000 (a) 2017 9,000 (b) 2,000 2,000 (c) 2019 11,500 11,500 (c) 2024 13,500 13,500 (d) 2026 26,000 26,000 (e) 1,000 70,000 78,000 73 2012 6 30 28 (1) (a) 2007 3 6 250 160 4.13% 2017 3 8 3% 90 3.73% 2012 3 8 3% 2012 3 8 90 (b) 2010 7 27 20 3.15% (c) 2009 7 1 250 115 3.28% 2014 7 3 3% 135 4% 2019 7 3 3% (d) 2011 10 21 260 5.75% 2021 10 23 (e) 2012 3 8 10 2 7 3 3 2.98% 3.10% (2) 74 2012 6 30 29 1 2012 1 1 61,886 61,886 69,465 131,351 2012 6 30 61,886 61,886 69,465 131,351 1 2011 1 1 56,260 56,260 69,465 125,725 5,626 5,626 5,626 2011 12 31 61,886 61,886 69,465 131,351 2012 6 30 2011 12 31 A 32,709 52.85% H 29,177 47.15% 61,886 100.00% (I) (II) (III) 2012 6 30 2011 12 31 68,851 472 145 (29) 26 69,465 75 2012 6 30 30 1% 2012 12 31 [2012]20 2012 6 30 2.92 2011 12 31 2.62 3.19 2011 12 31 2.05 2012 5 9 2012 2011 4,991 4,808 9,917 19,716 31 6 30 6 2012 2011 6,189 (i) (ii) 10% (iii) (iv) 2012 3 28 2012 5 9 2012 2012 48.08 99.17 2011 12 31 618.86 1 A H 0.10 61.89 2012 6 18 76 2012 6 30 32 2012 2011 6 30 12 31 265,507 218,012 101,462 82,755 498,551 447,943 1 209,363 165,000 1 202,703 204,949 1,277,586 1,118,659 2012 2011 6 30 12 31 2,082 4,353 3,463 6,435 3,463 2012 2011 6 30 12 31 1 1,520 1,392 1 5 3,761 3,474 5 1,118 1,207 6,399 6,073 2012 2011 6 30 12 31 38,195 35,660 (a) 25,862 25,974 (a) 77 2012 6 30 32 26 2012 2011 6 30 12 31 1,538 1,508 26 574 561 33 2012 2011 2012 2011 6 30 12 31 6 30 12 31 4,093 3,714 4,464 3,250 21,474 26,317 18,672 24,770 25,567 30,031 23,136 28,020 2012 6 30 43.61 2011 12 31 183.81 2012 6 30 2011 12 31 34 2012 2011 6 30 12 31 436,139 383,661 0% 100% 35 2012 6 30 6 1,814 (447) 1,367 1,520 (373) 1,147 294 (74) 220 (17) (17) 1,797 (447) 1,350 78 2012 6 30 35 2011 6 30 6 (482) 119 (363) (274) 68 (206) (208) 51 (157) (158) (158) (640) 119 (521) 36 90 2012 2011 6 30 6 30 15 116,119 120,566 16 255,322 51,737 371,441 172,303 37 2012 2011 6 30 12 31 300 300 (2) (2) 298 298 15 2011 12 30 2012 6 30 20% 2011 12 31 20% 79 2012 6 30 38 (a) 2012 6 30 164.13 2011 12 31 164.13 26.52% 2011 12 31 26.52% (i) 6 30 6 2012 2011 34,208 30,830 (71,887) (31,568) 4,601 4,167 2012 2011 6 30 12 31 231,223 230,309 251,136 231,223 9 –30 6 –30 1.40%–6.15% 1.44%–6.15% (ii) 2012 2011 6 30 12 31 66,390 35,390 3 –12 6 –12 3.23%–6.90% 5.70%–6.83% (iii) 6 30 6 2012 2011 1,160 607 80 2012 6 30 38 (b) 2012 6 30 70.28 2011 12 31 70.28 11.36% 2011 12 31 11.36% 6 30 6 2012 2011 28,233 25,033 8,000 3,868 (9,093) (368) 27,140 28,533 558 665 (c) 2012 6 30 115.30 2011 12 31 115.30 18.63% 2011 12 31 18.63% (i) 6 30 6 2012 2011 2,317 402 221,216 302,254 (221,888) (302,120) 1,645 536 14 8 (ii) 6 30 6 2012 2011 19,707 10,368 29,577 29,242 (30,367) (28,093) 18,917 11,517 99 40 81 2012 6 30 38 (c) (iii) 6 30 6 2012 2011 22 27 2012 2011 6 30 12 31 1,650 2,137 (iv) 2012 2011 6 30 12 31 49,758 39,959 (222) (242) (d) 2012 6 30 2011 6 30 (i) 6 30 6 2012 2011 2 2 2 2 (ii) 6 30 6 2012 2011 7 6 2 4 (2) (4) 7 6 (e) 6 30 6 2012 2011 702 702 7 82 2012 6 30 39 (i) (ii) (iii) (iv) (v) (vi) (vii) 2012 6 30 6 30,096 19,099 5,193 44,877 21,458 9,668 4,896 135,287 10,831 19,698 4,644 28,963 14,958 6,508 652 (86,254) 40,927 38,797 9,837 73,840 36,416 16,176 5,548 (86,254) 135,287 7,086 6,059 1,369 13,433 7,420 3,067 1,734 40,168 2011 6 30 6 22,189 15,130 4,242 34,054 16,000 7,177 3,480 102,272 6,630 14,629 3,547 21,842 10,746 4,788 199 (62,381) 28,819 29,759 7,789 55,896 26,746 11,965 3,679 (62,381) 102,272 4,855 4,779 1,342 11,988 6,779 2,934 1,315 33,992 83 2012 6 30 40 2011 2011 2012 6 30 6 2012 6 30 6 2012 6 30 116,119 641,911 758,030 84,010 451,435 64,767 55,679 2,420 12 658,323 3,218 7,719 12,770 14,185 4,430 104 42,426 216,398 324,464 909,265 644,978 634,567 13,684 2,743,356 654 75 2,321 5,687 18,616 27,353 2,451 7,514 35,812 107,385 52,497 2,494 208,153 8,368 20,170 61,521 302,709 165,748 558,516 29,178 6,533 13,048 17,589 37,335 12,057 239 40,072 156,051 229,307 689,057 437,757 1,094,957 1,114,699 887,915 13,935 684,581 5,152,208 (143,048) (161,656) (146,618) (207,216) (389,759) (2,000) (1,050,297) (3,564) (361) (1,246) (7,414) (6,400) (1,065) (20,050) (1,661,873) (474,577) (439,692) (709,460) (306,705) (5) (3,592,312) (41,891) (7,038) (14,696) (31,982) (51,241) (43,647) (190,495) (1,850,376) (643,632) (602,252) (956,072) (754,105) (46,717) (4,853,154) (1,621,069) 45,425 (164,495) 138,885 360,594 841,198 13,935 684,581 299,054 84 2012 6 30 40 2011 12 31 114,060 622,939 736,999 62,850 285,382 18,979 75,157 860 12 443,240 2,715 3,954 15,116 20,200 6,305 132 48,422 170,161 282,312 825,120 601,798 617,062 8,932 2,505,385 300 1,515 6,555 6,422 13,464 28,256 2,594 9,300 28,587 95,581 45,288 2,742 184,092 6,504 9,646 105,434 264,029 159,148 544,761 14,421 5,105 10,297 16,578 24,348 10,289 257 38,727 120,022 191,331 472,761 336,003 1,072,547 1,013,238 851,556 9,201 664,540 4,611,177 (142,593) (160,682) (90,138) (95,629) (359,027) (6,430) (854,499) (406) (1,795) (1,577) (4,556) (9,694) (893) (18,921) (1,619,891) (416,608) (347,850) (655,603) (238,556) (4,724) (3,283,232) (45,604) (6,389) (21,343) (23,774) (25,933) (58,694) (181,737) (1,808,494) (585,474) (460,908) (779,562) (633,210) (70,741) (4,338,389) (1,617,163) (112,713) (124,905) 292,985 380,028 780,815 9,201 664,540 272,788 41 42 2012 8 22 A A 6,541,810,669 1 4.55 2012 8 24 H H 5,835,310,438 1 5.63 85 87 88 88 88 89 90 91 86 1 2012 6 30 2011 12 31 2012 2011 6 30 12 31 61,886 61,886 62,895 61,670 112,069 92,316 54,666 46,755 896 857 292,412 263,484 28,659 25,962 67,000 65,871 525 3,415 96,184 95,248 96,184 95,248 388,596 358,732 (200) (200) (1,294) (1,218) (339) (340) (4,530) (4,530) (6,363) (6,288) 382,233 352,444 2,570,061 2,411,523 436,139 383,661 3,006,200 2,795,184 2,779 3,034 12.57% 12.44% 9.58% 9.27% 87 2 2012 2011 6 30 12 31 44.18% 35.37% 3 2012 6 30 380,874 96,357 32,383 509,614 (335,069) (131,408) (34,774) (501,251) 322,647 57,874 13,971 394,492 (354,523) (13,922) (12,646) (381,091) (7) 84 (158) (81) 13,922 8,985 (1,224) 21,683 5,891 4,123 2,264 12,278 2011 12 31 265,263 83,781 31,557 380,601 (229,692) (115,719) (34,327) (379,738) 278,882 58,306 20,192 357,380 (313,676) (13,904) (17,467) (345,047) (218) (2) 8 (212) 559 12,462 (37) 12,984 5,408 3,959 1,830 11,197 4 10% 88 4 2012 6 30 37,114 10,001 85,565 132,680 17,153 9,390 72,640 99,183 25,200 918 5,815 31,933 206 206 24,385 1,087 6,476 31,948 86,905 12,006 97,856 196,767 2011 12 31 35,783 3,830 78,571 118,184 13,182 3,128 64,409 80,719 24,249 418 5,655 30,322 394 394 21,847 1,079 4,452 27,378 82,273 5,327 88,678 176,278 5 (a) 2012 2011 6 30 12 31 10,880 6,779 2,251 1,031 2,233 2,424 12,285 11,773 27,649 22,007 0.39% 0.26% 0.08% 0.04% 0.08% 0.09% 0.44% 0.46% 0.99% 0.85% 12 12 12 12 0.01% 0.01% 0.01% 0.01% 89 5 (a) 2012 6 30 2011 12 31 2012 2011 6 30 12 31 44 57 68 101 68 (b) 2012 2011 6 30 12 31 3,721 3,615 1,361 1,280 0.05% 0.05% 6 (a) 2012 6 30 2011 12 31 3,818 (1,992) 4,130 (1,972) 2,195 (1,150) 2,334 (1,214) 10,847 (4,718) 8,416 (4,335) 4,016 (2,241) 4,583 (2,420) 1,682 (990) 2,204 (1,107) 22,558 (11,091) 21,667 (11,048) 315 (230) 319 (202) 22,873 (11,321) 21,986 (11,250) (b) 2012 6 30 2011 12 31 4,428 (1,888) (18) 4,132 (1,875) (10) 2,308 (1,049) (9) 2,210 (1,084) (6) 12,964 (4,313) (97) 8,431 (4,003) (36) 5,653 (2,120) (40) 5,096 (2,299) (25) 1,817 (825) (12) 1,750 (857) (10) 27,170 (10,195) (176) 21,619 (10,118) (87) 479 (216) (5) 388 (189) (4) 27,649 (10,411) (181) 22,007 (10,307) (91) 10,675 9,958 90 7 (a) 2012 6 30 2011 12 31 % % 926 0.62 19 1,317 1.05 20 421 0.28 45 439 0.35 54 3,911 2.62 303 2,914 2.31 194 505 0.34 49 0.04 7,818 5.24 659 6,741 5.35 804 14,549 9.75 3,174 11,515 9.14 2,885 47 0.03 401 0.32 63,597 42.64 6,813 45,997 36.52 5,465 158 0.11 7 154 0.12 3 9,636 6.46 606 10,218 8.11 479 9,397 6.30 8,563 9,595 7.62 8,064 1 0.00 1 0.00 18,993 12.74 955 17,541 13.93 957 129,959 87.13 21,144 106,882 84.86 18,925 10,502 7.04 10,498 9,795 7.78 9,787 93 0.06 85 87 0.07 76 94 0.06 213 0.17 8,508 5.71 8,064 8,973 7.12 8,594 19,197 12.87 18,647 19,068 15.14 18,457 149,156 100.00 39,791 125,950 100.00 37,382 2,656,764 2,435,800 2012 6 30 44% 2011 12 31 45% 91 7 (b) 2012 6 30 2011 12 31 19,608 (9,374) 19,194 (9,610) 3,265 (1,947) 2,792 (1,640) 22,873 (11,321) 21,986 (11,250) 7,681 7,647 6 30 6 2012 2011 6,250 (495) 65 5,099 (540) 108 886 (170) 60 708 (223) 41 7,136 (665) 125 5,807 (763) 149 92 www.bankcomm.com