Bank of Communications Co., Ltd.
03328
2013 12 31
2013
12 31
A
H
A 601328
H 03328
188
86-21-58766688
86-21-58798398
investor@bankcomm.com
1
2013 12 31
2013 2012 2011 2010 2009
130,658 120,126 103,493 84,995 66,668
79,909 75,211 65,451 49,954 38,301
62,295 58,369 50,735 39,042 30,118
5,960,937 5,273,379 4,611,177 3,951,593 3,309,137
3,266,368 2,947,299 2,561,750 2,236,927 1,839,314
5,539,453 4,891,932 4,338,389 3,727,936 3,144,712
4,157,833 3,728,412 3,283,232 2,867,847 2,372,055
419,561 379,918 271,802 222,773 163,848
0.84 0.88 0.82 0.66 0.53
5.65 5.12 4.39 3.96 3.34
%
1.11 1.18 1.19 1.08 1.01
15.58 17.91 20.52 20.20 19.49
1
29.68 29.86 30.19 32.11 32.63
1.05 0.92 0.86 1.12 1.36
213.65 250.68 256.37 185.84 151.05
2
516,482
2
416,961
2
4
2
99,517
2
4,274,068
2
% 12.08
2
% 9.76
2
% 9.76
1.
2. 2013
2
10
1
%
26.53 19,702,693,828 2,530,340,780
2
20.07 14,901,368,960
3
18.70 13,886,417,698
4
4.42 3,283,069,006 1,877,513,451
1.68 1,246,591,087
1.09 808,145,417 439,560,439
0.95 705,385,012 705,385,012
0.89 663,941,711 439,560,439
0.89 658,467,013 219,780,219
0.77 571,078,169
1.
2. 2013 12 31
H
3. 2013 12 31
H 13,886,417,698 (HSBC Holdings plc)
2013 12 31 H 14,135,636,613
19.03% H
XV
4. 2013 12 31
H 7,027,777,777
9.46% 2013 12 31
A+H 10,310,846,783 13.88%
3
10
12,618,353,049 A
4,553,999,999 H
14,901,368,960 H
13,886,417,698 H
1,405,555,555 H
1,246,591,087 A
571,078,169 A
438,686,794 A
368,584,978 A
363,956,733 A
310,678,434 A
(1)
(2)
%
2,530,340,780 38.68 36
1,877,513,451 28.70 36
705,385,012 10.78 36
439,560,439 6.72 36
439,560,439 6.72 36
329,670,329 5.04 36
219,780,219 3.36 36
4
XV
2013 12 31
336
A
A
1
% %
15,148,693,8292 38.59 20.40
1,877,513,451 4.78 2.53
H
H
1
% %
8,433,333,332 24.09 11.35
4,553,999,9992 13.01 6.13
14,135,636,613 40.37 19.03
2,674,2323 0.01 0.004
14,138,310,845 40.38 19.04
HSBC Finance (Netherlands) 14,138,310,8454 40.38 19.04
HSBC Bank plc 9,012,000 0.03 0.01
63,2505 0.0002 0.0001
9,075,250 0.03 0.01
HSBC Holdings plc 14,147,386,0956 40.41 19.05
5
1.
2. 2013 12 31 H
4,553,999,999 6.13% A 15,148,693,829
20.40%
3. 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
4. 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
5. 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
6. HSBC Holdings plc HSBC Finance (Netherlands) HSBC Bank plc 3 4 5
HSBC Holdings plc 14,138,310,845 H
HSBC Bank plc 9,075,250 H
2013 12 31 336
XV
6
1
2013 539.81
13.30% 149.96
40.85% 11.99%
7.91%
28,017.69
11.02% 25,150.58 7.22%
252.29
15.22% 1.00% 0.07
(1)
FFA
2013
43.65%
7
(2)
e
12,479.66
12.15% 0.83 42.61%
42.36%
(3)
1.5 9
(4)
SWIFT Net
1.3 100%
2013 CFO
2013
(5)
5,568.68 21.01% 375.90
58.59% 14.99
(FCI) 8.19 24 FCI
292.85 36.73%
8
(6)
IPO
2
77.00
26.19%
149 81.71% 3,104.11
98%
(7)
5,600
28,137.34 87.21%
2
2013 63.46
38.70%
92.07
7.41% 10%
13,509.56
12.61% 0.31 32.49%
7,513.10 24.90%
2.59 23.00%
90.81
78.09% 1.21% 0.36
9
(1)
3,689.42 19.56%
4.18% 0.03
e e 2.0
5.86% 0.32
(2)
(AUM) 19,032.23
11%
11.34% 20.71% 33.53%
2,339.37 28.46%
(Euromoney)
2013
2013
(3)
Easy for More
3,020 317
7,912 44.9% 1,639.69
37.5% 1.71% 0.38
10
IC
IC
9,477 892
6,834 45.2%
3
2013 202.85
22.24%
2013 181.96
9.04%
2013
(1)
101 15,683
2013
68
108%
640.97 33.49%
29
56,738
11
(2)
2013
12.29
8.05 4.24
2,728
(3)
2.31
6,263.95 2013
(4)
2013
10,684.21 21.96%
3.86% 11
(5)
2013
T+D
6.18% 859.86 46.18%
579.02 92.30%
12
4
2013 62.35 2.82%
15.15 11.97%
2,690 11
52 63
1 1
1.08 1 78.33% 5.16
21,733 14.34%
+
+
(1)
200 89
7 10
2,690 11
52 63 13
215 3.71
64.37% 1.53
37.40%
13
(2)
95559
16
75 78.33% 5.16
2013 2013
2013
ATM 90
2013 4,573 2.4
1,218 1.27
1.08 1 6.78
9% 1.23
19%
24%
2.08 44.44%
23% 6.77
48%
+
IC
TSM
81.46% 6,276
232% 8,781
61.62%
2.2 176.38%
5.08 965.91
62.30% 94.22%
14
iTM
2012 iTM
iTM 37
146
(3)
21,733 14.34% 9,703
12.51% 12,030 15.86% AFP
CFP CPB EFP 6,884 1,334 22 292
(4)
2011
2013 4,753
47.58% 2013
20
5
(1)
2013 28.00
6.67% 0.01 4.49%
5,198.76
28.47% 1.05
8.72%
1.58
41.26% 0.06% 0.06
15
2013
12
54 141 1,608
26 108
175 24 54
17 69
491.32 46.74
4,303.65 81.25%
2,996.54
37.71%
4 2013
119.00 13.23%
1,674.43 34.80%
16
2013 2012
12 31 12 31
5,198.76 4,046.63 28.47%
119.00 105.10 13.23%
2013 2012
4,303.65 2,374.43 81.25%
2,996.54 2,175.98 37.71%
1,674.43 1,242.18 34.80%
(2)
2013
21.58 69.39%
1.28 3.46%
1,225.02 33.75%
0.32 2.06%
2,372.97
+ +
SPV
891.44 28.43%
2,785.47
78.09%
17
6 121
IPO 72
5 37.05
65.18%
86%
59.96 48.97%
1.01 44.29%
1
(1)
799.09
46.98 6.25%
2013 2012
130,658 120,126
25,968 20,882
(18,410) (14,537)
79,909 75,211
(2)
1,306.58
105.32 79.15%
18
2013 12 31 12 2012 12 31 12
% %
798,207 12,581 1.58 721,792 11,294 1.56
424,267 15,358 3.62 366,443 12,671 3.46
3,179,693 194,847 6.13 2,834,468 185,821 6.56
2,449,486 147,106 6.01 2,161,691 140,436 6.50
641,576 44,000 6.86 511,040 36,178 7.08
88,631 3,741 4.22 161,737 9,207 5.69
944,953 36,506 3.86 821,064 30,810 3.75
5,193,6483 254,1773 4.89 4,638,4283 236,7173 5.10
198,804 189,456
5,392,4523 4,827,8843
3,764,700 80,671 2.14 3,321,407 72,731 2.19
2,519,241 54,233 2.15 2,273,035 50,403 2.22
1,245,459 26,438 2.12 1,048,372 22,328 2.13
1,110,862 44,028 3.96 1,062,522 44,158 4.16
102,133 3,935 3.85 92,348 3,581 3.88
4,824,2233 123,5193 2.56 4,370,9383 116,5913 2.67
568,229 456,946
5,392,4523 4,827,8843
130,658 120,126
1
2.33 3
2.433
2
2.523 2.593
1
2.404 2.504
2
2.584 2.664
1.
2.
3.
4.
19
8.77%
2.33%
2.52% 10 7
2013 2012
1,192 95 1,287
2,001 686 2,687
22,647 (13,621) 9,026
4,646 1,050 5,696
30,486 (11,790) 18,696
9,708 (1,768) 7,940
2,011 (2,141) (130)
380 (26) 354
12,099 (3,935) 8,164
18,387 (7,855) 10,532
105.32
183.87
78.55
2,592.92
186.96 7.77%
A.
1,948.47
90.26 4.86%
20
B.
365.06
56.96 18.49%
11
C.
125.81
12.87 11.40%
10.59%
D.
153.58
26.87 21.21%
15.78%
1,286.34
81.64 6.78%
A.
806.71 79.40
10.92% 62.71%
13.35%
B.
440.28 1.30 0.29%
20
C.
39.35
3.54 9.89%
10.60%
21
(3)
259.68
50.86 24.36%
2013 2012
2,312 2,368
8,916 7,958
7,700 5,884
3,460 2,731
5,146 3,321
1,533 1,411
338 453
29,405 24,126
(3,437) (3,244)
25,968 20,882
23.12
89.16 9.58
12.04%
77.00 18.16
30.86%
34.60 7.29
26.69%
51.46 18.25
54.95%
15.33 1.22
8.65%
22
(4)
473.50
40.33 9.31%
29.68% 0.18
(5)
184.10
38.73 26.64% (1) 71.01
29.74 (2) 113.09
68.47 0.56%
0.07
(6)
174.48
7.09 4.24% 21.83% 25%
2013 2012
20,846 21,220
(3,398) (4,481)
23
2
(1)
59,609.37
6,875.58 13.04%
2013 12 31 2012 12 31
% %
3,193,063 53.57 2,879,628 54.61
1,070,677 17.96 879,301 16.67
896,556 15.04 816,846 15.49
566,429 9.50 520,963 9.88
5,960,937 5,273,379
32,663.68 3,190.69 10.83%
2,816.29
10.96%
24
2013 12 31 2012 12 31
% %
92,180 2.82 72,000 2.44
118,958 3.64 113,677 3.86
62,278 1.91 53,813 1.83
41,342 1.27 45,739 1.55
115,893 3.55 106,908 3.63
40,757 1.25 38,758 1.32
251,127 7.69 225,276 7.64
132,942 4.07 132,394 4.49
106,004 3.25 93,246 3.16
386,822 11.84 363,797 12.34
10,445 0.32 10,080 0.34
391,772 11.99 389,695 13.22
26,708 0.82 23,358 0.79
32,593 1.00 23,471 0.80
201,300 6.16 179,862 6.10
206,910 6.33 184,211 6.25
130,777 4.00 137,343 4.66
49,174 1.51 37,596 1.28
56,633 1.73 49,784 1.69
60,443 1.85 64,769 2.20
2,515,058 77.00 2,345,777 79.59
458,356 14.03 358,258 12.16
163,969 5.02 119,212 4.04
58,548 1.79 55,172 1.87
24,539 0.75 31,672 1.07
1,976 0.06 3,514 0.12
43,922 1.35 33,694 1.15
751,310 23.00 601,522 20.41
3,266,368 100.00 2,947,299 100.00
25
25,150.58
1,692.81 7.22%
64.25%
7,513.10
1,497.88 24.90%
2.59 23.00%
1.55% 13.67%
2013 12 31
%
A 7,985 0.25
B 7,693 0.24
C 7,664 0.23
D 7,565 0.23
E
7,258 0.22
F 7,005 0.21
G 6,932 0.21
H 6,473 0.20
I 6,326 0.19
J 5,726 0.18
70,627 2.16
32.84%
20.43% 7.65% 11.32% 5.05%
4.04%
26
1.05% 0.13
213.65% 37.03
90
2013 2012
12 31 12 31
34,310 26,995
90 31,814 20,452
% 1.05 0.92
1-8 93.43% 0.34 9-12
3.71% 0.47
1.01% 0.06
10,706.77
1,913.76 21.76%
3.86%
27
2013 12 31 2012 12 31
% %
59,083 5.52 45,683 5.20
119,726 11.18 30,395 3.46
221,253 20.66 204,608 23.27
670,615 62.64 598,615 68.07
1,070,677 100.00 879,301 100.00
2013 12 31 2012 12 31
% %
319,452 29.84 303,472 34.51
18,363 1.72 16,534 1.88
450,323 42.05 362,223 41.20
282,539 26.39 197,072 22.41
1,070,677 100.00 879,301 100.00
2013 4,173.39
2,964.99
1,208.40 71.05% 28.95%
28
%
2012
3,500 4.30 14/02/2017
2013 3,050 3.89 10/01/2016
2012
3,000 4.20 28/02/2017
2011 3,000 3.85 17/02/2021
2013 2,980 4.16 10/01/2018
2013 2,800 4.10 26/02/2020
2009 2,500 2.65 16/07/2016
2013 2,500 3.67 10/05/2016
2009
2,400 3.20 26/02/2019
2012 2,320 3.49 30/05/2017
(2)
55,394.53
6,475.21 13.24%
4,294.21 75.06% 1.16
1,835.74
19.47% 20.34% 1.06
41,578.33 4,294.21
11.52% 67.39%
0.30 32.49% 0.31
45.08% 0.48
54.80% 0.49
29
2013 2012
12 31 12 31
2,801,769 2,523,768
1,382,914 1,254,248
1,418,855 1,269,520
1,350,956 1,199,663
491,353 444,369
859,603 755,294
3
2,433.94
282.04
1,391.83
625.79
1,714.92
1,121.03
60.57 386.13
30
4
(1)
2013 2012
1 1
2
12,266 22,741 11,463 20,496
3
3,416 7,267 2,766 6,453
4
20,203 58,140 21,848 52,589
5
15,090 29,171 14,952 27,205
6
8,908 15,510 6,667 12,275
7
3,846 6,322 3,226 6,265
8
16,180 25,919 14,289 22,905
9
79,909 165,070 75,211 148,188
1
2
3
4
5
6
7
8.
9.
31
(2)
2013 12 31 2012 12 31
704,233 517,921 641,369 494,469
272,889 166,065 247,009 152,696
1,592,514 1,217,836 1,456,617 1,129,986
878,557 597,291 790,006 552,547
445,875 315,507 369,334 279,751
261,751 279,242 222,233 215,673
2,014 172,506 1,844 122,177
4,157,833 3,266,368 3,728,412 2,947,299
(3)
67.55%
2013 2012 2013
179,890 162,930 53,981
85,905 71,852 6,346
26,946 33,802 18,196
4,400 3,318 1,386
297,141 271,902 79,909
32
5
(1)
2013
1.
45,683 (440) 59,083
2. 6,478 7,749 14,227
3. 204,608 (263) (6,582) (55) 221,253
256,769 7,046 (6,582) (55) 294,563
182 18 194
256,951 7,064 (6,582) (55) 294,757
(23,060) (9,029) (28,640)
33
(2)
2013
1.
7,730 127 7,904
2. 2,095 (509) 1,630
3. 1
540,575 (739) 565,089
4. 39,556 (263) 254 47,732
5. 1,151 1,054
591,107 (645) 254 (739) 623,409
2 (487,646) (8,737) (516,978)
1
2
2013
2012-2015
1
20
2013
34
2013 2.24% 213.65%
2
1+3+2
2013
23 72 48 492 37
117 1,785 12,901
3,880 21,408 446 1,365
35
3
531
4
55
589
36
2013
GDP 7% 5.5% 4%
1.2% 2% 3%
2013
2013 343.10
73.15 2013
2013 12 31 2012 12 31 2011 12 31
% % %
3,173,011 97.14 2,851,980 96.76 2,481,585 96.87
59,047 1.81 68,324 2.32 58,179 2.27
3,232,058 98.95 2,920,304 99.08 2,539,764 99.14
13,778 0.42 13,269 0.46 9,042 0.35
13,586 0.42 9,793 0.33 8,450 0.33
6,946 0.21 3,933 0.13 4,494 0.18
34,310 1.05 26,995 0.92 21,986 0.86
3,266,368 100.00 2,947,299 100.00 2,561,750 100.00
37
2013
% 2013 2012 2011
1.58 2.00 1.66
23.18 7.99 8.34
37.02 36.61 47.86
17.96 22.63 24.15
2013
2013
1,992.44 394 269.40
101 0.09 0.0045%
2.77 0.12
2013
2,013.00 6.16% 214.38
0.06 2.81 0.14%
4.52 0.27
2013
274.7
268
133.50 118.1
38
5
(VaR)
SUMMIT
KRM ALGO
6
2013
FTP
39
7
1+N
1 N
8
40
9
10
IT
2013
3,686.22
6.18% 65.17%
13
41
2014
42
2013
2014
43
1
%
600068 134,200,800.00 1.42 195,426,000.00 (75,505,500.00)
600094 19,201,120.72 0.29 22,188,937.45 14,526,249.82 (25,610,782.61)
00067 96,241,360.48 0.54 36,129,945.27 3,991,705.31 (4,877,890.63)
600757 22,397,258.16 0.27 24,501,046.86 4,595,969.16
V Visa Inc. 6,066,233.02 31,584,548.55 9,419,539.91
000851 6,104,596.15 0.23 11,659,840.72 5,555,244.57
600155 *ST 19,614,012.99 0.72 10,826,500.00 2,990,005.96
600556 *ST 1,536,396.00 0.13 1,833,432.56 (261,187.32)
00006 1,418,553.55 1,599,545.62 (122,065.10)
00966 1,652,443.37 0.01 2,311,440.72 262,418.97
13,294,959.86 5,188,387.43 52,653,663.19 40,643,798.00
321,727,734.30 343,249,625.18 71,171,618.32 (42,910,449.09)
1
2
44
2
%
489,500,000.00 101,340,337 10.00 489,500,000.00 38,002,626.25
146,250,000.00 112,500,000 3.90 146,250,000.00 4,500,000.00
120,000,000.00 10.00 120,000,000.00
300,000,000.00 300,000,000 20.00 343,951,618.67 41,810,596.37
100,000,000.00 10.00 100,000,000.00
1,155,750,000.00 1,199,701,618.67 84,313,222.62
3
41,400 354,348 395,748 2,525,293.00
247,223,508 (212,592,130) 34,631,378 93,093,294.46
45
1
2013 99,919 3.8%
98,010 1,909
14,381 11,726 30,755 17,679 14,037 9,432 1,909
1 346 1,044 590 356 353 54
35,390
640 0.65% 16,990
17.33% 17,760 18.12%
34 30 49,980
51.0% 30 40 24,870 25.4% 40 50 17,891
18.2% 50 5,269 5.4%
7,785 7.94%
62,122 63.39% 23,663 24.14%
4,440 4.53%
2013 2,756
2
2013
3
46
4
2013
2013 12 31
( )
2013 12 31 74,262,726,645
A H 2013 12 31
0.26 193.08
2014 2013
47
12 31
2013 2012
259,292 240,596
(128,634) (120,470)
130,658 120,126
29,405 24,126
(3,437) (3,244)
25,968 20,882
103 80
(734) 1,269
159 329
1,357 741
7,517 4,757
(18,410) (14,537)
(1,173) (630)
(65,578) (57,810)
42 4
79,909 75,211
(17,448) (16,739)
62,461 58,472
(3,779) (259)
(176) (43)
(903) (35)
(4,858) (337)
27 4
(4,831) (333)
57,630 58,139
62,295 58,369
166 103
62,461 58,472
57,466 58,010
164 129
57,630 58,139
0.84 0.88
48
2013 2012
12 31 12 31
896,556 816,846
566,429 520,963
73,310 52,161
3,193,063 2,879,628
119,726 30,395
221,253 204,608
670,615 598,615
344 302
57,179 45,536
17,224 12,501
145,238 111,824
5,960,937 5,273,379
1,126,563 942,989
28,640 23,060
4,157,833 3,728,412
24,619 9,572
113,435 110,769
6,107 7,125
18 5
82,238 70,000
5,539,453 4,891,932
74,263 74,263
113,383 113,383
164,585 114,404
67,330 77,868
419,561 379,918
1,923 1,529
421,484 381,447
5,960,937 5,273,379
49
2012 1 1 61,886 69,465 19,033 48,240 29,299 (647) (1,841) (5) 46,372 271,802 986 272,788
58,369 58,369 103 58,472
(328) (35) 4 (359) 26 (333)
(328) (35) 4 58,369 58,010 129 58,139
12,377 44,200 56,577 56,577
(282) (282) (282)
74 74
375 375
(6,189) (6,189) (35) (6,224)
5,757 9,917 5,010 (20,684)
2012 12 31
74,263 113,383 24,790 58,157 34,309 (975) (1,876) (1) 77,868 379,918 1,529 381,447
2013 1 1 74,263 113,383 24,790 58,157 34,309 (975) (1,876) (1) 77,868 379,918 1,529 381,447
62,295 62,295 166 62,461
(3,953) (903) 27 (4,829) (2) (4,831)
(3,953) (903) 27 62,295 57,466 164 57,630
265 265
(17,823) (17,823) (35) (17,858)
6,209 20,353 28,448 (55,010)
2013 12 31 74,263 113,383 30,999 78,510 62,757 (4,928) (2,779) 26 67,330 419,561 1,923 421,484
50
12 31
2013 2012
79,909 75,211
18,410 14,537
53 (3)
(1,245) (900)
577 312
32 9
796 259
86 332
(14) (221)
4,364 3,616
545 528
(42) (4)
(7) 3
24 129
247 223
(35,186) (30,075)
(159) (329)
(41) (88)
(18) (20)
3,431 3,212
334 188
(103) (80)
71,993 66,839
(51,509) (60,868)
(101,871) (34,739)
(21,128) (3,739)
(330,412) (387,876)
(26,641) (37,735)
183,574 88,490
5,830 4,103
429,421 445,180
1,789 14,807
1 484
(21,864) (18,342)
139,183 76,604
51
12 31
2013 2012
(422,563) (342,833)
234,229 265,870
103 80
32,078 27,389
(1,027) (1,115)
46 15
(15,105) (9,763)
747 968
(171,492) (59,389)
56,577
(282)
42,818 10,572
(3,635) (3,619)
(17,823) (6,189)
(15,533) (12,803)
265 449
(35) (35)
6,057 44,670
(1,952) 78
(28,204) 61,963
271,598 209,635
243,394 271,598
219,826 207,553
(115,941) (105,147)
52
1
(a)
2013 1 1 2013 1 1
1
1
1
1
1
(1) (2)
10 11
12
28 2011 27 2011
10 27
12
10 10
10
(a) (b)
(c)
10
53
12
12
10 11 12 2012 6
12
13
13
13
13
13
13
13
7
7
54
19 2011
19 2011
19
19
19 19
2011
19 2011
19 2011
2009 2011
2009 2011
1
32
1
32
12
2009 2011
1
19 2012 1 1
1
2009 2011
55
(b)
3
9
9 7 9
3
2
19
1
10
12 27
1
32
1
36
1
39
2010
4
2012
2011
2
2013
5
14
1
21
1
2014 1 1
2
2014 7 1
3
9
4
2014 7 1
5
2016 1 1
9
9
56
2
12 31
2013 2012
12,581 11,294
15,358 12,671
194,847 185,821
36,506 30,810
259,292 240,596
(44,028) (44,158)
(80,671) (72,731)
(3,431) (3,212)
(504) (369)
(128,634) (120,470)
130,658 120,126
13.20 2012 7.35
1.70 2012 1.81
12.45
2012 9.00
12 31
2013 2012
10,215 8,845
26,291 21,965
36,506 30,810
57
3
12 31
2013 2012
2,312 2,368
8,916 7,958
7,700 5,884
3,460 2,731
5,146 3,321
1,533 1,411
338 453
29,405 24,126
12 31
2013 2012
571 438
1,367 1,032
4
12 31
2013 2012
7,101 10,075
11,309 4,462
18,410 14,537
58
5
12 31
2013 2012
20,051 20,520
420 378
375 322
20,846 21,220
(3,398) (4,481)
17,448 16,739
25% 2012 25%
25% 2012 25%
12 31
2013 2012
79,909 75,211
25% 19,977 18,803
44 34
1
(2,881) (2,436)
2
308 338
17,448 16,739
1
2
59
6
2013 2012 12 31
12 31
2013 2012
62,295 58,369
2012
74,263 66,011
0.84 0.88
7
60
2013 12 31
1,462,736 12,723 (14,261)
587,446 1,504 (2,414)
2,050,182 14,227 (16,675)
2012 12 31
904,853 4,782 (5,090)
490,258 1,696 (2,560)
1,395,111 6,478 (7,650)
2013 2012
12 31 12 31
1,075,990 761,104
790,521 522,860
106,796 63,733
76,875 47,414
2,050,182 1,395,111
61
2013 12 31
7,124 21 (252)
7,124 21 (252)
2012 12 31
6,845 (501)
6,845 (501)
2013 2012
12 31 12 31
270 (36)
(263) 33
7 (3)
62
8
12 31
2013 2012
17,823 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
2013 3 27
2013 6 25 2012 2013
273.26 203.53
2012 12 31 742.63 1
A H 0.24
178.23
2013 7 31
2014 3 30
2014 81.11
267.32 2013 12 31 742.63
1 A H
0.26 193.08
63
9
2013 2012
12 31 12 31
376,222 326,767
70,380 82,398
612,830 517,946
1 288,860 228,549
1 202,427 208,016
1,550,719 1,363,676
2013 2012
12 31 12 31
154 381
2,880 3,952
3,034 4,333
2013 2012
12 31 12 31
1 1,907 1,907
1 2 1,523 1,713
2 3 1,249 1,389
3 5 1,828 1,616
5 1,231 1,435
7,738 8,060
64
2013 2012
12 31 12 31
1 765 365
1 2 765 365
2 3 765 365
3 5 1,503 730
5 2,940 1,752
6,738 3,577
2013 12 31
423.61 2012 12 31
310.13
2013 12 31
2012 12 31 18.00
65
2013 2012
12 31 12 31
1,153 1,261
378 389
10
66
2013 12 31
12,037 4,402 25,215 17,021 7,606 803,762 26,513 896,556
11,693 12,148 75,995 26,922 16,899 359,778 62,994 566,429
2 60,846 12,462 73,310
506,224 162,116 1,181,417 584,398 308,983 172,499 277,426 3,193,063
105 52 4,761 4,262 57 110,489 119,726
9 1,234 594 16 173,290 46,110 221,253
903 150 668,218 1,344 670,615
344 344
542,880 141,971 871,955 445,669 192,300 321,862 98,787 (2,395,783) 219,641
1,072,948 320,689 2,161,482 1,079,016 525,861 2,671,088 525,636 (2,395,783) 5,960,937
(325,675) (22,797) (347,513) (119,118) (33,256) (171,733) (106,471) (1,126,563)
(11,514) (17,126) (28,640)
(704,233) (272,889) (1,592,514) (878,557) (445,875) (2,014) (261,751) (4,157,833)
(2,968) (21,651) (24,619)
(78,000) (4,238) (82,238)
(43,512) (24,960) (197,104) (66,635) (38,961) (2,040,388) (103,783) 2,395,783 (119,560)
(1,073,420) (320,646) (2,137,131) (1,064,310) (518,092) (2,306,617) (515,020) 2,395,783 (5,539,453)
(472) 43 24,351 14,706 7,769 364,471 10,616 421,484
(1,690) (1,004) (4,218) (4,647) (1,241) (1,756) (3,303) (17,859)
67
2013
12 31
1
71,118 20,220 139,875 74,253 35,559 74,377 10,736 (166,846) 259,292
2
(53,017) (14,239) (95,824) (52,413) (22,940) (51,805) (5,242) 166,846 (128,634)
3
18,101 5,981 44,051 21,840 12,619 22,572 5,494 130,658
3,422 899 10,613 6,142 2,370 4,534 1,425 29,405
(638) (100) (1,323) (701) (302) (268) (105) (3,437)
2,784 799 9,290 5,441 2,068 4,266 1,320 25,968
1 41 3 44 14 103
688 7 377 292 40 (1,234) (904) (734)
58 34 2 (19) 84 159
1,321 36 1,357
42 42
1,168 421 3,026 1,593 783 248 278 7,517
22,741 7,267 58,140 29,171 15,510 25,919 6,322 165,070
(1,132) (350) (14,379) (1,786) (531) (1) (231) (18,410)
(1,150) (23) (1,173)
(9,343) (3,501) (22,408) (12,295) (6,071) (9,738) (2,222) (65,578)
12,266 3,416 20,203 15,090 8,908 16,180 3,846 79,909
(3,099) (808) (5,113) (3,818) (2,244) (1,490) (876) (17,448)
9,167 2,608 15,090 11,272 6,664 14,690 2,970 62,461
(667) (356) (1,876) (845) (528) (830) (78) (5,180)
1
33,308 10,385 79,345 38,962 20,270 67,884 9,138 259,292
37,810 9,835 60,530 35,291 15,289 6,493 1,598 (166,846)
2
(28,827) (6,863) (45,339) (24,894) (9,058) (8,918) (4,735) (128,634)
(24,190) (7,376) (50,485) (27,519) (13,882) (42,887) (507) 166,846
3
4,481 3,522 34,006 14,068 11,212 58,966 4,403 130,658
13,620 2,459 10,045 7,772 1,407 (36,394) 1,091
68
2012 12 31
16,702 3,910 26,052 14,206 7,615 735,925 12,436 816,846
42,897 13,418 84,614 82,602 8,233 241,177 48,022 520,963
405 42,765 8,991 52,161
483,205 148,911 1,097,640 540,186 273,578 122,171 213,937 2,879,628
176 75 209 544 69 29,322 30,395
8 1 1,604 575 12 165,142 37,266 204,608
773 596,488 1,354 598,615
302 302
438,259 116,580 728,202 348,003 155,181 339,035 64,003 (2,019,402) 169,861
981,247 282,895 1,939,094 986,521 444,688 2,272,327 386,009 (2,019,402) 5,273,379
(288,252) (13,914) (335,429) (109,758) (45,358) (69,111) (81,167) (942,989)
(5,399) (17,661) (23,060)
(641,369) (247,009) (1,456,617) (790,006) (369,334) (1,844) (222,233) (3,728,412)
(9,572) (9,572)
(2,000) (68,000) (70,000)
(43,685) (21,482) (112,666) (68,735) (24,106) (1,791,177) (75,450) 2,019,402 (117,899)
(973,306) (282,405) (1,906,712) (968,499) (438,798) (1,935,531) (406,083) 2,019,402 (4,891,932)
7,941 490 32,382 18,022 5,890 336,796 (20,074) 381,447
(1,656) (594) (6,870) (2,207) (2,120) (363) (286) (14,096)
69
2012 12 31
1
72,380 19,109 137,119 69,356 31,541 61,675 9,202 (159,786) 240,596
2
(55,300) (13,521) (94,269) (47,803) (20,992) (43,640) (4,731) 159,786 (120,470)
3
17,080 5,588 42,850 21,553 10,549 18,035 4,471 120,126
2,791 664 8,073 5,022 1,385 4,948 1,243 24,126
(670) (91) (1,225) (623) (228) (316) (91) (3,244)
2,121 573 6,848 4,399 1,157 4,632 1,152 20,882
36 9 35 80
424 86 643 301 67 (388) 136 1,269
1 3 341 (16) 329
708 33 741
4 4
871 206 1,503 952 499 272 454 4,757
20,496 6,453 52,589 27,205 12,275 22,905 6,265 148,188
(760) (449) (10,514) (1,566) (691) (4) (553) (14,537)
(610) (20) (630)
(8,273) (3,238) (19,617) (10,687) (4,917) (8,612) (2,466) (57,810)
11,463 2,766 21,848 14,952 6,667 14,289 3,226 75,211
(2,921) (712) (5,627) (3,843) (1,701) (1,320) (615) (16,739)
8,542 2,054 16,221 11,109 4,966 12,969 2,611 58,472
(574) (313) (1,497) (751) (482) (762) (117) (4,496)
1
33,042 9,464 77,769 37,193 17,735 57,677 7,716 240,596
39,338 9,645 59,350 32,163 13,806 3,998 1,486 (159,786)
2
(29,926) (6,334) (42,814) (21,262) (7,999) (7,906) (4,229) (120,470)
(25,374) (7,187) (51,455) (26,541) (12,993) (35,734) (502) 159,786
3
3,116 3,130 34,955 15,931 9,736 49,771 3,487 120,126
13,964 2,458 7,895 5,622 813 (31,736) 984
70
12 31
2013 2012
1 1
294,533 60,503 269,219 48,788
2,608 120 2,683 131
297,141 60,623 271,902 48,919
1
71
2013 12 31
74,011 25,332 30,695 620 130,658
2,216 8,194 (10,410)
76,227 33,526 20,285 620 130,658
14,996 9,207 198 1,567 25,968
103 103
94 141 (1,001) 32 (734)
159 159
1,357 1,357
700 6,097 185 535 7,517
(11,316) (7,094) (18,410)
(1,173) (1,173)
(1,594) (2,766) (86) (734) (5,180)
(25,126) (32,765) (1,544) (963) (60,398)
42 42
53,981 6,346 18,196 1,386 79,909
5,656 10,060 311 1,832 17,859
2,705,877 678,175 2,548,512 28,373 5,960,937
(2,984,897) (1,359,811) (1,191,545) (3,200) (5,539,453)
72
2012 12 31
71,065 22,762 25,830 469 120,126
755 8,481 (9,236)
71,820 31,243 16,594 469 120,126
10,647 8,572 25 1,638 20,882
80 80
849 (4) 427 (3) 1,269
329 329
741 741
478 3,654 367 258 4,757
(11,683) (2,854) (14,537)
(630) (630)
(1,274) (2,607) (8) (607) (4,496)
(23,193) (27,651) (1,047) (1,423) (53,314)
4 4
47,644 10,353 16,687 527 75,211
6,339 6,473 20 1,264 14,096
2,421,169 610,869 2,219,762 21,579 5,273,379
(2,676,580) (1,213,526) (994,442) (7,384) (4,891,932)
73
11
2013 12 31
161,240 735,316 896,556
80,170 282,499 74,321 123,348 6,079 12 566,429
4,933 10,853 23,878 25,377 8,162 107 73,310
318,032 331,461 970,541 756,316 790,958 25,755 3,193,063
33,520 2,905 33,461 24,805 25,035 119,726
6,814 16,914 42,275 112,273 40,828 2,149 221,253
8,233 18,101 80,637 355,437 208,207 670,615
41,136 8,407 10,649 19,078 65,167 15,209 470 59,869 219,985
282,546 662,438 465,204 1,293,218 1,345,454 1,088,399 26,237 797,441 5,960,937
(140,011) (220,872) (254,577) (99,768) (396,326) (15,009) (1,126,563)
(3,950) (5,826) (11,006) (7,503) (355) (28,640)
(1,877,544) (560,725) (550,802) (775,771) (382,991) (10,000) (4,157,833)
(35,457) (18,183) (26,645) (46,789) (52,829) (46,514) (226,417)
(2,053,012) (803,730) (837,850) (933,334) (839,649) (71,878) (5,539,453)
(1,770,466) (141,292) (372,646) 359,884 505,805 1,016,521 26,237 797,441 421,484
2012 12 31
133,039 683,807 816,846
54,757 250,174 76,834 135,076 4,080 30 12 520,963
1,849 4,285 17,221 21,859 6,219 728 52,161
207,827 327,184 951,250 651,171 718,710 23,486 2,879,628
95 5,306 2,011 22,983 30,395
7,034 14,800 38,366 101,883 39,963 2,562 204,608
7,770 11,744 60,048 342,302 176,751 598,615
28,219 6,402 14,741 21,787 39,308 11,622 337 47,747 170,163
216,015 481,056 449,683 1,229,054 1,162,614 976,278 23,835 734,844 5,273,379
(144,871) (166,879) (97,077) (144,500) (389,446) (216) (942,989)
(2,433) (2,138) (2,592) (7,676) (7,270) (951) (23,060)
(1,721,728) (504,583) (406,869) (749,675) (345,557) (3,728,412)
(44,490) (9,293) (16,116) (33,336) (50,844) (43,392) (197,471)
(1,913,522) (682,893) (522,654) (935,187) (793,117) (44,559) (4,891,932)
(1,697,507) (201,837) (72,971) 293,867 369,497 931,719 23,835 734,844 381,447
74
12
2014 1 16 7 3
2.125% 2017 1 15
2014 1 16
2014 3 21 15 2
3.3% 2016 3 20
2014 3 21
2013
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