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
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