2 5 7 18 29 32 54 57 60 64 73 77 79 80 81 83 85 86 87 88 233 2 2017 1 75 7503A 1 H 183 17 1712-1716 www.zjky.cn 02899 601899 2017 3 ( ) A 0.10 H 0.10 La Compagnie Minière de Musonoie Global SAS Norton Gold Fields Limited ZGC 4 2017 ( ) 2000 9 6 2003 12 2004 2005 2006 2007 2008 4 7.13 14 A 2008 4 25 0.1 2010 2010 14,541,309,100 10 5 7,270,654,550 21,811,963,650 2013 8 21 2016 1 13 H 271,220,000 271,220,000 27,122,000 21,540,743,650 2,154,074,365 2017 A 1,490,475,241 149,047,524.1 2,303,121,889.1 2017 12 31 2,303,121,889.1 H 5,736,940,000 24.91% A 17,294,278,891 75.09% 2017 188 1,860.81 226 744.92 2017 5 2013 2017 12 31 2017 2016 2015 2014 2013 94,548,619,098 78,851,137,811 74,303,573,739 58,760,533,928 49,771,511,898 81,371,973,684 69,782,246,837 68,007,729,583 50,881,767,555 40,846,480,113 1,352,340,359 907,955,846 809,662,007 838,416,174 719,196,040 748,942,449 667,483,736 691,861,398 905,512,920 525,665,748 2,994,070,229 2,822,472,260 2,620,740,626 2,175,124,236 2,165,817,191 2,012,950,292 581,525,541 945,668,268 767,954,016 733,059,904 2,220,905,893 560,842,460 470,685,123 362,952,805 792,141,366 750,200,343 756,641,718 (125,512,228) (141,213,373) 18,736,057 155,670,082 (1,973,336,425) 1,312,774,399 772,566,108 13,767,646 (29,259,162) 92,415,676 (44,237,294) 21,433,814 117,156,560 44,456,123 1,053,649 228,882,015 5,026,644,755 2,312,970,073 1,944,488,905 3,460,158,957 4,021,655,239 57,610,854 251,616,241 419,019,949 236,741,221 223,486,351 516,295,416 438,534,608 277,336,663 372,762,188 410,440,020 4,567,960,193 2,126,051,706 2,086,172,191 3,324,137,990 3,834,701,570 1,320,410,996 438,783,804 743,484,427 688,695,999 973,432,498 3,247,549,197 1,687,267,902 1,342,687,764 2,635,441,991 2,861,269,072 3,507,717,627 1,839,798,820 1,655,671,617 2,345,062,669 2,125,353,823 (260,168,430) (152,530,918) (312,983,853) 290,379,322 735,915,249 60,783,965 158,270,647 (411,333,512) (7,344,471) (91,457,539) 3,308,333,162 1,845,538,549 931,354,252 2,628,097,520 2,769,811,533 3,547,511,861 2,027,288,735 1,272,835,433 2,357,500,157 2,052,125,431 (239,178,699) (181,750,186) (341,481,181) 270,597,363 717,686,102 6 2017 ( ) 12 31 2017 2016 2015 2014 2013 89,315,263 89,217,700 83,914,034 75,159,588 66,898,389 51,672,418 58,101,192 51,985,779 41,490,665 33,812,937 2,643,122 3,354,033 4,391,081 5,609,468 5,473,194 34,999,723 27,762,475 27,537,174 28,059,455 27,612,258 2017 2016 2015 2014 2013 5,754,344 4,712,823 4,845,698 3,511,760 4,020,933 (%) 99.6 71.3 69.1 83.5 89.8 4.04 3.85 5.17 5.46 5.04 2017 7 2017 12 31 1 2 3 2017 2,000 1,200 18 3 2017 500 82 1,320.07 12,166.98 10.85% 37.48 369.17 10.15% 3,147.51 10,110.63 31.13% 20.80 165.64 12.56% 783.04 17,798.89 4.40% 27.00 326.85 8.26% 2017 8 2017 ( ) 2017 893.15 0.11% 212.31 23.77% 2017 2017 2017 2017 2017 9 ( ) 1,120 1,360 1,303 1,258 0.8% 260 285 273 275 2.6% 5 7,252 6,173 26.83% 54,618 49,256 29.2% 2016 2017 3,316 2,893 38% 25,035 24,089 42.8% 2017 3,268.7 2016 3,263 6 2008 2017 4,071.7 7% 2017 426.142 369.168 56.974 6.03% 2017 1,089.07 9.41% 696.50 276.39 26 90.18 2017 11 5 ICSG 2017 1,998 1.9% 2,351 0.6% 2017 2,367 0.7% ILZSG 2017 1,323 3.61% 1,372 0.1% 1,422 2.58% 2017 165.64 7.7% 326.85 8.6% 2017 888.95 7.7% 622.02 0.7% 2017 60,444 2,551 13.8% 27.5% 2017 1,348.3 15.1% A 46.35 A 2016 3.34 37% 2017 4.59 H 2.50 18% 2.95 648 44% 935 10 2017 ( ) 945.49 19.91% 788.51 35.08 90.66% 18.40 2017 12 893.15 0.11% 892.18 376.43 350 26.07% 277.62 2015-2017 2015 37.16 15.03 19.82 2016 42.55 15.50 25.00 2017 37.48 20.80 27.00 213,765 [6,872,699 ] 0.39% 214,604 37,483 [1,205,106 ] 11.91% 42,551 47.5% 7,824 100% 6,267 75% 4,014 100% 3,875 100% 2,571 70% 1,833 56% 1,606 60% 1,424 100% 1,355 100% 1,305 60% 1,140 70% 1,091 3,178 37,483 176,282 [5,667,594 ] 2.46% 172,053 49.33% 24.87% [1 31.1035 ] 2017 11 ( ) 636,008 13.32% 561,270 207,987 18,429 34.22% 154,958 100% 75,850 18,149 51% 44,057 100% 33,735 280 72% 21,940 100% 11,745 100% 9,767 10,893 207,987 18,429 428,022 5.34% 406,312 22.35% 33.57% 466,998 0.53% 464,537 269,989 7.99% 250,013 197,009 8.16% 214,524 36,243 0.83% 35,944 + 70% 93,272 3,298 96,570 95% 87,529 16,574 104,103 100% 79,398 11,851 91,249 51% 7,790 7,790 2,000 4,520 6,520 269,989 36,243 306,232 8.08% 24.25% 12 2017 ( ) 661,122 12.30% 588,689 423,028 14.76% 368,606 238,094 8.18% 220,083 77.5% 67,366 100% 31,357 51% 30,080 109,291 238,094 243 285.71% 63 (41.5%) 52 11.83% 46.5 56% 243 20.24% 17.31% 2030 4,249 2.56% 2017 19.65 52.42% 2.93 14% 9.33 34.56% 687.65 2,039.87 94.27 52.09% 64.81% 10.17% 2017 13 ( ) 2017 34.61 2017 2.26 23.51 0.75 333 59.21 170.7 21.89 224.75 (WO3)0.23 3.33 28.48 3.33 38.45 19.57 9.52 2017 188 1,860.81 226 744.92 14 2017 ( ) 2017 2017 333 2017 2016 (%) 1,161.22 1,183.25 -1.86 158.85 164.17 -3.24 1,320.07 1,347.41 -2.03 3,147.51 3,006.38 4.69 836.05 934.06 -10.49 68.09 67.97 0.18 783.04 800.87 -2.23 144.03 149.55 -3.69 WO3 7.56 8.00 -5.50 13.97 13.97 0.00 2.06 2.09 -1.44 0.69 4.57 -84.90 235.80 249.23 -5.39 148.76 157.24 -5.39 A A 46.35 A MSCI 222 A 30-50% 2017 15 ( ) 2014 2030 2015 2018 37 24.4 31.17 27.41 3.76 213 260 2018 2018 2018 1. 16 2017 ( ) 2. 20,000 10 10 3. 4. 5. 6. 2017 17 ( ) 1. 2. 3. 4. 2018 41.5 120.5 1.90 2018 3 23 18 2017 2017 945.49 19.91% 788.51 1. 2017 1-12 2016 1-12 2017 1-12 2016 1-12 249.36 37,377 932,029 234.53 41,624 976,213 6.32% 274.97 176,152 4,843,690 264.46 173,080 4,577,209 3.97% 2.56 235,961 60,324 2.38 216,383 51,394 7.56% 34,406 208,183 716,280 26,656 151,236 403,138 29.07% 41,885 431,191 1,806,051 32,567 405,931 1,322,003 28.61% 14,547 279,562 406,671 8,079 244,407 197,446 80.06% 19,997 198,470 396,876 14,081 216,358 304,663 42.01% 460 242.50 111,662 368 171.80 63,228 25.00% 1 2,321,555 1,574,668 -2,140,276 -1,584,848 9,454,862 7,885,114 1 141.93 14.44 8.46 8.26 4.89 4.78 46.9 2017 2. 2017 19 ( ) 2017 1-12 2016 1-12 1 (%) 2017 2016 (%) 2017 2016 164.7 154.91 6.32 33.95 33.95 273.45 262.26 4.27 0.55 0.83 1.56 1.31 19.08 39.12 44.83 16,992 16,563 2.59 50.61 37.86 39,547 30,470 29.79 5.58 6.44 4,838 3,946 22.61 66.74 51.15 18,198 12,268 48.34 8.99 12.87 156 165 -5.45 66.13 55.1 2 13.94 11.5 47.24 37.95 1 2 13.94% 2.44 47.24% 9.29 3. (%) 94,548,619,098 78,851,137,811 19.91 81,371,973,684 69,782,246,837 16.61 1,352,340,359 907,955,846 48.94 748,942,449 667,483,736 12.20 2,994,070,229 2,822,472,260 6.08 2,012,950,292 581,525,541 246.15 2,220,905,893 560,842,460 295.99 9,764,355,514 8,601,671,878 13.52 -5,947,602,813 -8,478,855,949 -2,674,287,343 -507,890,305 333,092,848 437,940,000 -23.94 155,670,082 -1,973,336,425 -29,259,162 92,415,676 44,456,123 1,053,649 4,119.25 228,882,015 57,610,854 251,616,241 -77.10 1,320,410,996 438,783,804 200.93 -260,168,430 -152,530,918 -109,669,097 236,688,217 -18,760,719 119,025,748 168,224,050 -168,224,050 20 2017 ( ) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) < 16 > [2017]15 2017 1 1 2017 1 1 (15) (16) (17) (18) (19) (20) 2017 21 ( ) 4. (1) (%) (%) (%) (%) 932,029 615,596 33.95 -4.53 -4.53 0 4,843,690 4,816,899 0.55 5.82 6.12 0.28 60,324 36,723 39.12 17.38 29.52 5.71 716,280 353,751 50.61 77.68 41.22 12.75 1,806,051 1,705,238 5.58 36.61 37.87 0.86 406,671 135,252 66.74 105.97 40.23 15.59 396,876 361,185 8.99 30.27 36.07 3.88 111,662 37,821 66.13 76.60 33.21 11.03 2,321,555 2,152,551 7.28 47.43 49.53 -2,140,276 -2,077,819 9,454,862 8,137,197 13.94 19.91 16.61 2.44 (%) (%) (%) (%) 10,845,396 9,792,782 9.71 21.33 19.74 1.20 749,742 422,234 43.68 41.23 20.14 9.88 -2,140,276 -2,077,819 9,454,862 8,137,197 13.94 19.91 16.61 2.44 22 2017 ( ) 94% 42.86% (2) (%) (%) (%) 37,483 37,377 2,160 -11.91 -10.20 -41.43 176,282 176,152 370 2.46 1.78 54.14 238,094 235,961 5,835 8.18 9.05 40.09 207,987 208,183 4,952 34.22 37.65 -18.42 428,022 431,191 2,856 5.34 6.22 -52.94 269,989 279,562 11 7.99 14.38 -99.28 197,009 198,470 6,080 -8.16 -8.27 -61.95 242.52 242.5 23.1 285.54 41.15 0.07 2017 23 ( ) (3) 2017 1-12 2016 1-12 (%) (%) (%) 262,242 42.60 241,164 37.40 8.74 84,276 13.69 92,767 14.39 -9.15 117,811 19.14 121,299 18.81 -2.88 56,219 9.13 54,725 8.49 2.73 95,048 15.44 134,859 20.91 -29.52 18,157 49.44 13,242 46.71 37.12 4,306 11.73 3,361 11.86 28.12 7,024 19.13 6,048 21.33 16.14 3,833 10.44 3,217 11.35 19.15 3,403 9.26 2,484 8.75 37.00 169,357 47.87 74,329 29.67 127.85 26,372 7.45 47,354 18.90 -44.31 63,960 18.08 43,131 17.22 48.29 45,421 12.84 33,268 13.28 36.53 48,641 13.76 52,410 20.93 -7.19 50,690 37.48 44,009 45.63 15.18 9,756 7.21 7,396 7.67 31.91 49,817 36.83 26,813 27.80 85.79 13,630 10.08 9,931 10.30 37.25 11,359 8.40 8,302 8.60 36.82 23,472 62.06 14,774 52.03 58.87 2,627 6.95 4,197 14.78 -37.41 5,052 13.36 3,453 12.16 46.31 2,834 7.49 3,685 12.98 -23.09 3,835 10.14 2,283 8.05 67.98 1,622,669 95.16 1,168,754 94.49 38.84 10,696 0.63 9,579 0.77 11.66 26,809 1.57 24,480 1.98 9.51 24,657 1.45 24,254 1.96 1.66 20,407 1.19 9,801 0.80 108.21 305,309 84.53 198,622 74.83 53.71 8,350 2.31 7,668 2.89 8.89 10,257 2.84 11,235 4.23 -8.70 34,602 9.58 42,276 15.93 -18.15 2,667 0.74 5,638 2.12 -52.70 1 2 24 2017 ( ) (4) 551.56 58.33% 0 0% 42.86% 261.06 32.08% 0 0% 20.89% 5. 74,894 12.20% 66,748 2017 299,407 6.08% 282,247 2017 201,295 246.15% 58,153 222,090 295.99% 56,084 2017 1,047 – 87 4,970 105,806 61,409 32,855 15,671 419 15,567 212,901 197,334 2017 2017 12 31 75,020 75,664 2017 25 ( ) 6. 299,380,476 33,712,372 333,092,848 (%) 0.35 276 (%) 1.53 (%) 10.12 7. 2017 12 31 57.54 10.42 22.10% 97.64 11.62 1,009.33 149.77 911.68 138.14 59.48 25.31 2017 (1) 50.37 (2) 2.54 – 26.74 – 5.08 2017 12 31 370.19 2016 12 31 429.79 166.41 46.09 149.26 8.43 0.55% 5.7% 1,350 26 2017 ( ) 8 2017 222,090 222,090 127,122 103,843 12,955 10,458 1,650 30,628 36,962 15,321 2017 12 31 51,672,418,332 2016 12 31 58,101,192,073 37,642,845,218 2016 12 31 31,116,508,186 2017 12 31 1.373 2016 12 31 1.867 2017 1-3 4-6 7-9 10-12 18,457,471,590 19,066,160,320 24,453,629,869 32,571,357,319 1,005,633,520 499,765,893 708,783,910 1,293,534,304 380,067,749 493,641,339 750,979,640 1,072,219,775 1,015,456,609 2,290,352,180 2,459,072,538 3,999,474,187 2017 27 ( ) 2017 2016 -234,350,050 -285,763,310 230,882,015 169,989,699 164,403,514 168,380,526 — 53,053,260 598,484,635 869,141,461 750,200,343 151,715,708 -181,878,389 -123,144,367 268,462,403 -3,888,677 49,704,548 318,166,951 -59,137,799 -21,775,878 23,942,795 23,731,593 810,809,124 849,724,307 1,173,290,127 2,537,224,490 1,363,934,363 1,042,850,524 78,489,803 16,703,231 -61,786,572 -43,394,003 533,450,722 218,648,868 -314,801,854 221,287,228 -20,178,616 -2,231,963,403 -2,211,784,787 24,766,958 -72,961,871 -82,281,534 -9,319,663 -425,738,844 1,692,090,165 458,331,652 -1,233,758,513 819,771,863 28 2017 ( ) (%) (%) (%) 2,553,927,721 2.86 1,251,779,930 1.40 104.02 1,519,375,541 1.70 875,760,717 0.98 73.49 1,292,864,505 1.45 783,067,488 0.88 65.10 1,344,141,153 1.50 869,773,560 0.97 54.54 257,775,683 0.29 366,489,750 0.41 -29.66 3,528,021,403 3.95 1,970,998,795 2.21 79.00 350,540,469 0.39 193,291,103 0.22 81.35 2,314,244,937 2.59 93,140,487 0.10 2,384.68 1,175,693,479 1.32 490,865,153 0.55 139.51 4,193,049 0.00 27,165,124 0.03 -84.56 563,703,645 0.63 397,617,073 0.45 41.77 11,109,919,061 12.44 6,703,357,022 7.51 65.74 A 2017 29 61 EMBA 2000 2006 8 2009 11 54 1994 2000 8 2006 8 2006 8 2016 12 50 1996 3 2006 8 2009 11 2009 11 2013 10 2013 10 44 EMBA 1997 8 2006 8 2013 10 2013 10 56 2015 5 Nkwe Platinum Limited NKP 50 1993 2009 11 2016 12 2016 12 42 2013 1 2013 10 67 2011 5 2013 10 61 2009 Sherwin 2016 6 59 2013 10 30 2017 ( ) 75 4 1 1 4 150 20 90 50 002497 2016 12 54 2009 11 66 2000 8 2006 8 50 2013 10 48 EMBA 1989 2013 10 52 1994 12 2016 12 44 2001 53 2003 10 2013 5 2013 10 59 Mackay McGill Noranda Hatch 2017 8 18 57 2004 12 2017 31 ( ) 2017 9 2020 9 2016 10 2018 2 2015 9 2015 9 2016 10 2015 4 2020 12 2018 1 2015 4 2018 4 2015 5 2021 3 32 2017 2017 12 31 99.99% 99.95% 1 3 2017 12 31 77 234 1 (1) 200,000 1 44,950 17,050 16,500 6,200 58% 22% 20% 2017 12 29 000587 2017 11 13 20 16 80% 4 20% 2017 1 19 (Sprott Inc.) 0.01 30,900 90.9% 1 2017 33 ( ) (2) 14 8,000 0.71 6.54 6 24.77 6.05 7.89 8 Jin Huang Mining Company Limited 2017 Pretium Resources Inc. Pretium 6,482,860 2.21 2017 Pretium 2,696,131 Pretium Pretium 2015 1 50% 7,824 4.53 318,914 126,503 217,323 29,445 100% 6,267 1.28 208,554 95,163 175,611 19,728 75% 4,014 1.71 235,802 -17,871 93,810 -5,984 100% 2,571 0.45 147,870 120,653 121,302 34,015 % 2 100% 75,850 0.52 — — — — 51% 44,057 2.11 365,052 202,489 177,589 73,703 100% 33,735 0.38 349,951 162,159 143,879 33,955 72% 21,940 4.11 176,808 19,735 69,332 17,092 100% 11,745 0.2 147,870 120,653 121,302 34,015 34 2017 ( ) % 70% 93,272 7.77 341,229 42,554 150,132 52,874 95% 87,529 1.84 221,606 135,835 174,366 62,434 100% 79,398 2.26 117,128 87,407 143,064 71,893 100% 30.09 770,923 255,634 2,353,598 35,076 12.86 314.86 89.10 87.2% 19.70 282,890 93,463 435,425 6,370 1,626 27.56 % 56% 243 33.13 134,784 99,619 111,576 46,191 3 41.5% 52 38.5 431,168 134,869 61,045 7,840 4 100% 169,400 115,048 68,588 1. 47.5% 50% 2. 3. 4. [2012]37 3 [2013]43 2015- 2017 60% 15% 2015 2017 35 ( ) 2016 2016 23,031,218,891 0.06 1,381,873,133.46 2017 8 4 2017 3,507,717,627 2017 2017 23,031,218,891 10 0.9 2,072,809,700.19 10 10 10 (%) 2017 0 0.9 0 2,072,809,700 3,507,717,627 59.09 2016 0 0.6 0 1,381,873,133 1,839,798,820 75.11 2015 0 0.6 0 1,292,444,619 1,655,671,617 78.06 2008 A 36 2017 ( ) 2016 2016 10 28 2016 2016 2016 10 28 2016 32 6 2,476.7 1 2,476.7 2017 37 ( ) A 2017 6 7 2017 129,163,987 6 8 40,170.00 3.11 36 (http://www. hkexnews.hk) 2017 2 22 2017 2 22 2017 11 28 (http://www. 2017 hkexnews.hk) 2017 11 28 2017 14 100,500 80,333.6 14A 6 (a) (b) (c) 2017 1. 2. 3. 38 2017 ( ) (d) 1. 2. 3. 6 A 2,430 15,642 18,072 333 8,495 242 4,905 486 3,944 18,072 30 345 2,869 3,419 11,409 18,072 2017 39 ( ) 2017 2017 2017 MBTI HR IT 2,947,536,713 2017 12 31 XV (a) XV 7 8 (b) 352 (c) 40 2017 ( ) 2017 12 31 102,000,000 0.59% 0.44% H 8,000,000 0.14% 0.03% 110,000,000 0.48% 7,530,510 0.04% 0.03% 1,430,000 0.01% 0.01% 862,500 0.01% 0.01% 301,000 0.01% 0.01% 200,000 0.01% 0.01% 300,000 0.01% 0.01% 24,450 0.01% 0.01% H 10,000 0.01% 0.01% 34,450 0.01% 2017 41 ( ) 1 (%) (%) 0 0 +1,490,475,241 0 0 0 +1,490,475,241 1,490,475,241 6.47% 1 0 0 +905,723,471 0 0 0 +905,723,471 +905,723,471 3.93% 2 0 0 +584,751,770 0 0 0 +584,751,770 +584,751,770 2.54% 0 0 +584,751,770 0 0 0 +584,751,770 +584,751,770 2.54% 0 0 0 0 0 0 0 0 0 21,540,743,650 100% 0 0 0 0 0 21,540,743,650 93.53% 1 15,803,803,650 73.37% 0 0 0 0 0 15,803,803,650 68.62% 2 5,736,940,000 26.63% 0 0 0 0 0 5,736,940,000 24.91% 21,540,743,650 100% +1,490,475,241 0 0 0 +1,490,475,241 23,031,218,891 100% 2 [2017]289 2017 6 7 A 1,490,475,241 2017 6 7 2017 6 8 2,303,121,889.1 3 A (1) (2) (3) 3.11 4,635,377,999.51 4,596,919,958.92 2017 12 31 0.1 38 42 2017 ( ) 2017 12 31 727,029 H 922 726,107 * 1. 1 2 5,960,742,247 25.88% 2. 3 H 5,709,478,979 24.79% 3. 1,040,394,006 4.52% 4. 17 EB 735,184,681 3.19% 5. 589,997,166 2.56% 6. 321,543,408 1.40% 7. 191,694,700 0.83% 8. 4 166,954,690 0.72% 9. 165,219,737 0.72% 10. 5 144,694,533 0.63% * 23,031,218,891 1. 208,484,145 2. 289,389,067 3. 5,709,478,979 H 24.79% 4. 160,771,704 2017 43 ( ) 2017 12 31 336 XV 2 3 H * 5,960,742,247 25.88% 34.47% BlackRock, Inc. H 344,127,709 1.49% 5.99% 1 BlackRock, Inc. H 6,618,000 0.03% 0.12% 1 The Bank of New York Mellon H 289,855,928 1.26% 5.05% Corporation 2 The Bank of New York Mellon H 280,584,458 1.22% 4.89% Corporation 2 * 23,031,218,891 (1) BlackRock, Inc. 344,127,709 H H 5,736,940,000 5.99% 6,618,000 H H 5,736,940,000 0.12% BlackRock, Inc. 2017 12 29 BlackRock, Inc. BlackRock, Inc. 344,127,709 6,618,000 44 2017 ( ) BlackRock, Inc. % (Y/N) Trident Merger, LLC 1209 Orange Street, Wilmington BlackRock, Inc. 100.00 N 2,236,250 DE 19801, United States (Delaware, USA) BlackRock Investment 1209 Orange Street, Wilmington, Trident Merger, LLC 100.00 Y 2,236,250 Management, LLC New Castle County, Delaware 19801, United States (Delaware, USA) BlackRock Holdco 2, Inc. 1209 Orange Street, Wilmington BlackRock, Inc. 100.00 N 341,891,459 DE 19801, United States 6,618,000 (Delaware, USA) BlackRock Financial 1209 Orange Street, Wilmington, BlackRock Holdco 2, 100.00 N 338,327,459 Management, Inc. New Castle County, Delaware Inc. 6,618,000 19801, United States (Delaware, USA) BlackRock Financial 1209 Orange Street, Wilmington, BlackRock Holdco 2, 100.00 Y 3,564,000 Management, Inc. New Castle County, Delaware Inc. 19801, United States (Delaware, USA) BlackRock Holdco 4, LLC 1209 Orange Street, Wilmington BlackRock Financial 100.00 N 213,923,587 DE 19801, United States Management, Inc. 6,100,000 (Delaware, USA) BlackRock Holdco 6, LLC 1209 Orange Street, Wilmington BlackRock Holdco 4, 100.00 N 213,923,587 DE 19801, United States LLC 6,100,000 (Delaware, USA) BlackRock Delaware Holdings Inc. 1209 Orange Street, Wilmington, BlackRock Holdco 6, 100.00 N 213,923,587 New Castle County, Delaware LLC 6,100,000 19801, United States (Delaware, USA) BlackRock Institutional Trust 1225 17th Street, Suite 300, Denver, BlackRock Delaware 100.00 Y 95,420,587 Company, National Association CO 80202 (Colorado, USA) Holdings Inc. 6,100,000 BlackRock Fund Advisors 400 Howard Street San Francisco, BlackRock Delaware 100.00 Y 118,503,000 CA 94105, United States Holdings Inc. (California, USA) BlackRock Capital Holdings, Inc. 1209 Orange Street, Wilmington, BlackRock Financial 100.00 N 16,000 New Castle County, Delaware Management, Inc. 19801, United States (Delaware, USA) BlackRock Advisors, LLC 1209 Orange Street, Wilmington, BlackRock Capital 100.00 Y 16,000 New Castle County, Delaware Holdings, Inc. 19801, United States (Delaware, USA) BlackRock International 1209 Orange Street, Wilmington, BlackRock Financial 100.00 N 124,387,872 Holdings, Inc. New Castle County, Delaware Management, Inc. 518,000 19801, United States (Delaware, USA) 2017 45 ( ) % (Y/N) BR Jersey International 13 Castle Street, St. Helier, Jersey, BlackRock International 86.00 N 124,387,872 Holdings L.P. Channel Islands JE4 5UT (Jersey) Holdings, Inc. 518,000 BlackRock Cayco Limited c/o Walkers SPV Limited, P.O. Box BlackRock HK Holdco 100.00 N 8,487,190 908GT, Walker House, Mary Limited Street, George Town, British West Indies, Cayman Islands (Cayman Islands) BlackRock Trident Holding Taney Hall, Eglington Terrace, BlackRock Cayco 100.00 N 8,487,190 Company Limited Dundrum, Dublin 14, Limited Ireland (Ireland) BlackRock Japan Holdings GK Marunouchi Trust Tower Main, 1-8- BlackRock Trident 100.00 N 8,487,190 3 Marunouchi, Chiyoda-ku, Tokyo Holding Company 100-8217 (Japan) Limited BlackRock Japan Co., Ltd. Marunouchi Trust Tower Main, 1-8- BlackRock Japan 100.00 Y 8,487,190 3 Marunouchi, Chiyoda-ku, Tokyo Holdings GK 100-8217 (Japan) BlackRock Canada Holdings LP 161 Bay Street, Suite 2500, Toronto, BR Jersey International 99.90 N 1,314,000 Ontario M5J 2S1, Canada Holdings L.P. (Ontario, Canada) BlackRock Canada Holdings ULC 161 Bay Street, Suite 2500, Toronto, BlackRock Canada 100.00 N 1,314,000 Ontario M5J 2S1, Canada Holdings LP (Ontario, Canada) BlackRock Asset Management 161 Bay Street, Suite 2500, Toronto, BlackRock Canada 100.00 Y 1,314,000 Canada Limited Ontario M5J 2S1, Canada Holdings ULC (Ontario, Canada) BlackRock Australia Holdco Level 26, 101 Collins Street BR Jersey International 100.00 N 1,528,000 Pty. Ltd. Melbourne VIC 3000 Australia Holdings L.P. (Victoria, Australia) BlackRock Investment Level 26, 101 Collins Street BlackRock Australia 100.00 Y 1,528,000 Management (Australia) Limited Melbourne VIC 3000 Australia Holdco Pty. Ltd. (Victoria, Australia) BlackRock (Singapore) Holdco 20 Anson Road #18-01 079912 BR Jersey International 100.00 N 12,109,181 Pte. Ltd. Singapore (Singapore) Holdings L.P. BlackRock HK Holdco Limited 13th Floor, One Pacific Place, 88 BlackRock (Singapore) 100.00 N 12,109,181 Queensway, Hong Kong Holdco Pte. Ltd. (Hong Kong) BlackRock Asset Management 15/F, 16/F, 17/F Champion Tower & BlackRock HK Holdco 100.00 Y 3,613,991 North Asia Limited 17/F ICBC Tower, 3 Garden Road, Limited Central, Hong Kong BlackRock Group Limited 12 Throgmorton Avenue. London, BR Jersey International 90.00 N 109,436,691 EC2N 2DL, United Kingdom Holdings L.P. 518,000 (England & Wales, United Kingdom) BlackRock (Netherlands) B.V. Rembrandt Tower, 17th floor, BlackRock Group 100.00 Y 914,000 Amstelplein, Amsterdam Limited Netherlands (Amsterdam, Netherlands) 46 2017 ( ) % (Y/N) BlackRock Advisors (UK) Limited 12 Throgmorton Avenue. London, BlackRock Group 100.00 Y 3,724,540 EC2N 2DL, United Kingdom Limited (England & Wales, United Kingdom) BlackRock International Limited Exchange Place One, 1 Semple BlackRock Group 100.00 N 8,301,999 Street, Edinburgh, EH3 8BL, Limited United Kingdom (Scotland, United Kingdom) BlackRock International Limited Exchange Place One, 1 Semple BlackRock Group 100.00 Y 1,690,000 Street, Edinburgh, EH3 8BL, Limited United Kingdom (Scotland, United Kingdom) BlackRock Luxembourg 35 a, avenue J.F. Kennedy BlackRock Group 100.00 N 51,630,341 Holdco S.à r.l. L-1855 Luxembourg Limited 18,000 BlackRock Investment JP Morgan House, International BlackRock Luxembourg 100.00 N 50,558,341 Management Ireland Financial Services Centre, Holdco S.à r.l. Holdings Limited Dublin 1, Ireland (Ireland) BlackRock Asset Management JP Morgan House, International BlackRock Investment 100.00 Y 50,558,341 Ireland Limited Financial Services Centre, Management Ireland Dublin 1, Ireland (Ireland) Holdings Limited BLACKROCK (Luxembourg) S.A. 35 A, avenue J.F. Kennedy BlackRock Luxembourg 100.00 Y 1,044,000 L-1855 Luxembourg Holdco S.à r.l. 18,000 BlackRock Investment 12 Throgmorton Avenue. London, BlackRock Group 100.00 N 14,589,704 Management (UK) Limited EC2N 2DL, United Kingdom Limited 500,000 (England & Wales, United Kingdom) BlackRock Investment 12 Throgmorton Avenue. London, BlackRock Group 100.00 Y 28,586,107 Management (UK) Limited EC2N 2DL, United Kingdom Limited (England & Wales, United Kingdom) BlackRock Fund Managers Limited 12 Throgmorton Avenue. London, BlackRock Investment 100.00 Y 14,589,704 EC2N 2DL, United Kingdom Management (UK) 500,000 (England & Wales, Limited United Kingdom) BlackRock Life Limited 12 Throgmorton Avenue. London, BlackRock International 100.00 Y 8,301,999 EC2N 2DL, United Kingdom Limited (England & Wales, United Kingdom) BlackRock UK Holdco Limited 12 Throgmorton Avenue. London, BlackRock Luxembourg 100.00 N 28,000 EC2N 2DL, United Kingdom Holdco S.à r.l. (England & Wales, United Kingdom) BlackRock Asset Management Bahnhofstrasse 39 8001 Zurich, BlackRock UK Holdco 100.00 Y 28,000 (Schweiz) AG Switzerland (Switzerland) Limited BlackRock Investment 28F, 95 Tun Hwa South Road, BlackRock HK Holdco 100.00 Y 8,000 Management (Taiwan) Limited Section 2, Taipei, Taiwan (Taiwan) Limited 2017 47 ( ) 322,000 3,542,000 (2) The Bank of New York Mellon Corporation 289,855,928 H H 5,736,940,000 5.05% 280,584,458 H H 5,736,940,000 4.89% The Bank of New York Mellon Corporation 2017 9 28 The Bank of New York Mellon Corporation The Bank of New York Mellon Corporation 289,855,928 The Bank of New York Mellon Corporation % (Y/N) The Bank of New York Mellon 225 Liberty Street, New York, The Bank of New York 100.00 Y 289,855,928 NY 10286. USA(New York) Mellon Corporation 2017 12 31 XV 2 3 336 2017 12 31 3.10(1) 3.10(2) 4 2017 2017 12 31 12 885 48 2017 ( ) A 2017 5 23 3.11 1,490,475,241 2017 6 7 1,490,475,241 2017 9 12 5.17% 50,000 2017 9 27 50,000 2017 21,540,743,650 23,031,218,891 26.33% 25.88% 16 01 136304 2016 2021 300,000 2.99% 2016 3 18 3 18 16 02 136305 2016 2021 200,000 3.37% 2016 3 18 3 18 16 03 136549 2016 2021 180,000 3.05% 2016 7 15 7 15 16 04 136550 2016 2021 120,000 3.45% 2016 7 15 7 15 17 Y1 143917 2017 3 50,000 5.17% 2017 9 12 3 2017 49 ( ) 2016 2017 3 18 2018 3 18 2016 2017 7 15 2018 7 15 2017 2018 9 12 2016 50 0 2016 30 0 2017 5 0 2017 12 31 83 94% 42.86% 5% 2017 50 2017 ( ) 2017 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 30 2019 12 29 2016 12 28 2019 12 29 2016 12 28 2019 12 29 2017 51 ( ) 14.07(1) 8% 34 2017 6 30 2017 12 31 44 2017 12 31 61 2017 12 31 3 23 3 52 2017 ( ) 2017 12 31 13 38 2017 12 31 24,645,430,231 2016 12 31 19,823,726,654 22 31 33 2 1.54 2016 1.02 25% 57 A [2012]85 1 1 1 1 1 50% 1 25% 20% 12 10% 2017 53 ( ) H [1993]045 [2011]348 10% 10% 10% (1) 10% (2) 10% 20% (3) 20% H [2008]897 H 2008 10% 25% 2018 3 23 54 2017 2017 2017 2017 21 1 21 5 16 0 0 1 1 0 21 5 16 0 0 1 1 0 21 5 16 0 0 1 1 0 21 1 16 4 0 1 0 1 2017 2017 55 ( ) 2016 2016 2017 1. 2017 2 22 2. 2017 4 28 3. 2017 8 18 4. 2017 11 28 5. 2017 12 27 6. 2017 12 29 2016 2016 2016 2016 2016 2016 2016 2017 56 2017 ( ) 2018 2016 2016 2017 2017 ! 2018 3 23 2017 57 2017 1. 6 1 3 24 10 2016 2016 2016 2016 2016 2016 2016 2 4 28 42 2017 3 2017 1 6 14 4 2017 2 7 21 5 8 18 10 2017 2017 6 10 25 42 2017 2. 3. 58 2017 ( ) 4. 4 8 5. 1. 2. 3. 4. 5. 2017 2017 2018 2018 1. 2. 2017 59 ( ) 3. 4. 5. 2018 3 23 60 2017 1. 2. 2017 70 4,100 2017 61 ( ) 3. 1. 4,101.28 2. 0 3. 281 1. 1.1 √ √ √ √ 1.2 6 1.3 579.43 1.4 185 2. 2.1 12.6 2.2 580 2.3 106 3. 3.1 175 4. 4.1 63.05 4.2 300 4.3 666.7 5. 5.1 0 6. 6.1 √ 6.2 450 7. 7.1 6 7.2 27 8. 8.1 245.58 8.2 65 9. 9.1. 50 9.2. 2,017.92 9.3. 96 9.4. 62 2017 ( ) 1. 2. 2017 3. 2017 500 48 4. (2017) 14 5. 6. 7. 2017 8. 9. 10. A 11. 12. 13. 2017 14. 4. 2018 (1) (2) (3) (4) (5) (6) 2017 63 ( ) www.sse.com.cn 2017 1. (1) 2017 (2) 2017 (3) 2017 (4) 2017 12 31 2017 (5) (6) (7) 2017 6 30 2020 2 6 1 1 1 2017 64 2017 A.1.8 F.1.3 A.5.6 A.6.7 2017 6 30 2017 12 31 2003 12 23 2017 12 31 2017 12 31 2016 12 30 2019 12 29 3 3.13 3.13 A.2.1 2017 65 ( ) 1 11 4 5 2 66 2017 ( ) 2016 2017 6 30 www.hkexnews.hk 2017 6 30 2017 12 31 21 1 21 21 15 0 0 1 21 21 15 0 0 1 21 21 15 0 0 1 21 21 15 0 0 1 21 21 15 0 0 1 21 21 15 0 0 1 21 21 15 0 0 1 21 21 16 0 0 1 21 21 16 0 0 1 21 21 16 0 0 1 21 17 16 4 0 0 21 5 15 1 2017 67 ( ) (i) (ii) (iii) (iv) (v) A.6.5 2017 12 31 68 2017 ( ) 2016 2017 2017 2017 2 2 2 0 2 2 0 2 2 0 2 2 0 2 2 0 2 2 0 2017 1,000,000 1 1,000,001 2,000,000 1 2,000,001 3,000,000 1 3,000,001 4,000,000 1 3 2017 12 31 8,850,000 282,030 2017 7 7 7 0 7 7 0 7 7 0 7 7 0 7 7 0 7 7 0 2017 69 ( ) 7 2017 3 2016 2017 4 2017 2017 8 2017 2017 10 2017 2017 2018 3 22 2017 2017 2017 12 31 2017 1 1 0 1 1 0 1 1 0 1 1 0 1 1 0 1 1 0 1 1 0 70 2017 ( ) 19 19 0 19 19 0 19 19 0 19 19 0 19 19 0 19 19 0 2017 12 31 15 2016 8 25 2017 6 30 www.zjky.cn 1811 B 41 (86)592-2933652 2017 71 ( ) 2016 2017 2017 2017 2017 2018 3 22 2017 2017 2017 12 31 2017 2017 8 17 A 2017 4 28 2017 2017 10 25 2017 72 2017 ( ) 2017 6 30 2016 2018 3 23 2,303,121,889.1 H 5,736,940,000 24.91% A 15,803,803,650 68.62% A 1,490,475,241 6.47% 93.53% 2017 45 31 8 45 IT 2017 73 (2018) 60468092_H01 2017 12 31 2017 2017 12 31 2017 74 2017 ( ) ( ) 30,136,199,603 3,122,296,899 9,903,526,027 1. 2. 17 19 31 13 14 16 21 50 1) 2) 3) 4) 5) 6) 2017 75 ( ) A 2017 H 2017 A 2017 H 2017 1 2 3 4 5 6 76 2017 ( ) ( ) 2018 3 23 2017 77 2017 12 31 2017 12 31 2016 12 31 1 5,936,066,673 5,022,502,044 2 2,553,927,721 1,251,779,930 3 1,519,375,541 875,760,717 4 1,292,864,505 783,067,488 5 1,344,141,153 869,773,560 6 1,153,002,957 997,209,895 7 11,089,834,955 12,002,626,649 8 257,775,683 366,489,750 9 3,528,021,403 1,970,998,795 28,675,010,591 24,140,208,828 10 778,201,186 1,076,496,651 11 6,797,348,216 7,909,027,958 12 350,540,469 193,291,103 13 30,136,199,603 32,530,610,194 14 3,122,296,899 3,984,843,811 15 174,271,545 194,114,106 16 9,903,526,027 10,257,008,960 17 463,597,655 463,597,655 18 1,114,758,644 1,185,962,369 19 840,108,626 873,576,042 20 6,959,404,089 6,408,962,582 60,640,252,959 65,077,491,431 89,315,263,550 89,217,700,259 22 9,855,873,011 12,350,040,250 23 2,314,244,937 93,140,487 24 179,417,453 252,074,617 25 4,216,836,578 4,727,394,558 26 2,143,111,140 2,086,548,542 27 661,764,830 652,672,744 28 1,175,693,479 490,865,153 29 4,193,049 27,165,124 30 3,642,115,277 3,953,476,058 31 4,600,343,261 4,218,609,112 32 — 5,000,000,000 28,793,593,015 33,851,986,645 78 2017 ( ) 2017 12 31 ( ) 2017 12 31 2016 12 31 33 6,599,046,795 5,775,423,277 34 13,779,116,465 16,270,310,335 35 563,703,645 397,617,073 36 861,014,312 871,311,724 37 451,419,375 453,473,146 19 624,524,725 481,069,873 22,878,825,317 24,249,205,428 51,672,418,332 58,101,192,073 38 2,303,121,889 2,154,074,365 39 498,550,000 — 40 11,109,919,061 6,703,357,022 41 (602,893,526) (642,687,760) 42 176,862,772 159,412,702 43 1,319,401,104 1,319,401,104 44 20,194,761,855 18,068,917,361 34,999,723,155 27,762,474,794 2,643,122,063 3,354,033,392 37,642,845,218 31,116,508,186 89,315,263,550 89,217,700,259 2017 79 2017 2017 2016 45 94,548,619,098 78,851,137,811 45 81,371,973,684 69,782,246,837 46 1,352,340,359 907,955,846 47 748,942,449 667,483,736 48 2,994,070,229 2,822,472,260 49 2,012,950,292 581,525,541 50 2,220,905,893 560,842,460 51 750,200,343 756,641,718 52 155,670,082 (1,973,336,425) (29,259,162) 92,415,676 53 44,456,123 1,053,649 54 228,882,015 — 5,026,644,755 2,312,970,073 55 57,610,854 251,616,241 56 516,295,416 438,534,608 4,567,960,193 2,126,051,706 57 1,320,410,996 438,783,804 3,247,549,197 1,687,267,902 3,247,549,197 1,687,267,902 — — 3,507,717,627 1,839,798,820 (260,168,430) (152,530,918) (109,669,097) 236,688,217 (18,760,719) 119,025,748 168,224,050 (168,224,050) 39,794,234 187,489,915 20,989,731 (29,219,268) 60,783,965 158,270,647 3,308,333,162 1,845,538,549 3,547,511,861 2,027,288,735 (239,178,699) (181,750,186) 58 0.16 0.09 80 2017 2017 2,154,074,365 — 6,703,357,022 (642,687,760) 159,412,702 1,319,401,104 18,068,917,361 27,762,474,794 3,354,033,392 31,116,508,186 — — — 39,794,234 — — 3,507,717,627 3,547,511,861 (239,178,699) 3,308,333,162 1. 149,047,524 — 4,447,872,435 — — — — 4,596,919,959 23,760,000 4,620,679,959 2017 2. — 498,550,000 (41,310,396) — — — — 457,239,604 (271,476,223) 185,763,381 1. — — — — — — (1,381,873,133) (1,381,873,133) (226,683,558) (1,608,556,691) 1. — — — — 615,979,126 — — 615,979,126 45,919,459 661,898,585 2. — — — — (598,529,056) — — (598,529,056) (43,252,308) (641,781,364) 2,303,121,889 498,550,000 11,109,919,061 (602,893,526) 176,862,772 1,319,401,104 20,194,761,855 34,999,723,155 2,643,122,063 37,642,845,218 2016 2,154,324,365 7,232,538,557 (830,177,675) 139,524,461 1,319,401,104 17,521,563,160 27,537,173,972 4,391,081,280 31,928,255,252 — — 187,489,915 — — 1,839,798,820 2,027,288,735 (181,750,186) 1,845,538,549 1. H (250,000) (3,852,088) — — — — (4,102,088) — (4,102,088) 2. — (525,329,447) — — — — (525,329,447) (733,207,777) (1,258,537,224) 1. — — — — — (1,292,444,619) (1,292,444,619) (122,709,339) (1,415,153,958) 1. — — — 645,822,259 — — 645,822,259 55,915,942 701,738,201 2. — — — (625,934,018) — — (625,934,018) (55,296,528) (681,230,546) 2,154,074,365 6,703,357,022 (642,687,760) 159,412,702 1,319,401,104 18,068,917,361 27,762,474,794 3,354,033,392 31,116,508,186 2017 81 2017 2017 2016 99,931,682,747 84,032,677,562 59 1,001,042,952 1,923,091,853 100,932,725,699 85,955,769,415 (81,347,857,731) (67,912,390,850) (2,923,049,026) (2,531,665,290) (4,384,587,083) (3,068,703,845) 59 (2,512,876,345) (3,841,337,552) (91,168,370,185) (77,354,097,537) 9,764,355,514 8,601,671,878 736,481,303 256,691,819 605,314,269 278,699,735 95,865,471 282,845,908 60 35,306,085 — 60 227,412,775 3,112,817 59 130,000,003 521,336,401 1,830,379,906 1,342,686,680 (5,037,484,759) (5,521,168,768) (990,949,510) (1,881,197,470) 60 — (538,051,844) 59 (1,749,548,450) (1,881,124,547) (7,777,982,719) (9,821,542,629) (5,947,602,813) (8,478,855,949) 4,620,679,959 85,320,787 23,760,000 85,320,787 498,550,000 — 3,748,020,500 1,179,047,109 9,132,661,654 7,308,133,978 — 11,981,428,521 59 197,170,598 358,911,976 18,197,082,711 20,912,842,371 82 2017 ( ) 2017 2017 2016 ( ) (4,955,020,405) (9,027,785,484) (7,338,834,168) (7,541,294,423) (5,000,000,000) — (3,188,451,228) (2,864,677,303) (226,683,558) (122,709,339) 59 (389,064,253) (1,986,975,466) (20,871,370,054) (21,420,732,676) (2,674,287,343) (507,890,305) (100,944,745) 252,199,425 60 1,041,520,613 (132,874,951) 4,712,823,342 4,845,698,293 60 5,754,343,955 4,712,823,342 2017 83 2017 12 31 2017 12 31 2016 12 31 3,609,294,859 3,630,808,320 175,870,145 148,337,356 159,100,091 87,508,143 1 994,007,531 1,296,489,513 100,765,817 184,991,361 25,500,000 61,982,500 2 10,649,317,824 9,361,969,702 218,436,302 246,035,891 2,256,160,618 512,293,572 18,188,453,187 15,530,416,358 3 460,422,337 184,750,000 4 24,493,001,347 16,460,749,907 5 3,581,268,191 3,722,651,502 6 205,217,505 128,809,922 2,749,279 2,661,968 7 288,820,973 277,442,435 8 176,180,098 193,201,300 255,037,344 381,598,827 9 11,617,840,714 19,069,064,575 41,080,537,788 40,420,930,436 59,268,990,975 55,951,346,794 4,643,139,800 373,403,689 2,163,798,120 5,015,067,668 14,631,276 86,089,436 11 591,615,785 600,524,631 8,133,245 15,944,895 131,832,706 120,781,817 79,123,696 23,408,102 1,042,641,567 996,304,866 3,162,651,847 1,611,081,240 64,079,723 5,097,081,052 11,901,647,765 13,939,687,396 84 2017 ( ) 2017 12 31 ( ) 2017 12 31 2016 12 31 5,681,201,760 3,268,549,000 12 13,779,116,465 16,270,310,335 13 232,927,534 190,865,794 222,595,881 274,175,831 4,399,450 29,957,419 19,920,241,090 20,033,858,379 31,821,888,855 33,973,545,775 2,303,121,889 2,154,074,365 498,550,000 — 13,226,407,493 8,576,035,058 — (88,866,653) 1,090,812,600 1,090,812,600 10,328,210,138 10,245,745,649 27,447,102,120 21,977,801,019 59,268,990,975 55,951,346,794 2017 85 2017 2017 2016 14 3,786,088,988 3,371,791,567 14 2,241,847,147 2,381,828,435 245,695,914 241,491,336 18,574,788 15,809,309 788,575,291 571,117,033 15 280,457,765 (34,101,610) 16 154,572,757 1,467,633 66,289,913 (77,243,609) 17 1,450,301,281 (809,248,136) (88,124,377) 17,706,853 15,455,106 406,034 62,627,659 — 1,651,039,285 (691,906,280) 19,878,058 73,644,584 118,645,966 63,996,566 1,552,271,377 (682,258,262) 87,933,755 (231,888,530) 1,464,337,622 (450,369,732) 1,464,337,622 (450,369,732) — — 88,866,653 (88,866,653) 1,553,204,275 (539,236,385) 86 2017 2017 2017 2,154,074,365 — 8,576,035,058 (88,866,653) — 1,090,812,600 10,245,745,649 21,977,801,019 — — — 88,866,653 — — 1,464,337,622 1,553,204,275 1. 149,047,524 — 4,447,872,435 — — — — 4,596,919,959 2. — 498,550,000 — — — — — 498,550,000 1. — — — — — — (1,381,873,133) (1,381,873,133) 1. — — — — 286,719,499 — — 286,719,499 2. — — — — (286,719,499) — — (286,719,499) — — 202,500,000 — — — — 202,500,000 2,303,121,889 498,550,000 13,226,407,493 — — 1,090,812,600 10,328,210,138 27,447,102,120 2016 2,154,324,365 8,579,887,146 1,090,812,600 11,988,560,000 23,813,584,111 (88,866,653) (450,369,732) (539,236,385) 1. H (250,000) (3,852,088) (4,102,088) 2. 1. (1,292,444,619) (1,292,444,619) 1. 392,312,845 392,312,845 2. (392,312,845) (392,312,845) 2,154,074,365 8,576,035,058 (88,866,653) 1,090,812,600 10,245,745,649 21,977,801,019 2017 87 2017 2017 2016 4,669,981,355 4,041,270,737 153,341,167 361,555,025 4,823,322,522 4,402,825,762 (1,809,061,219) (1,808,243,270) (593,608,211) (503,012,721) (493,472,793) (579,028,746) (628,728,906) (1,312,031,664) (3,524,871,129) (4,202,316,401) 18 1,298,451,393 200,509,361 2,735,932,843 1,380,803,358 2,092,101,118 1,294,326,195 21,932,835 172,156,275 806,493,396 36,951,830 5,656,460,192 2,884,237,658 (534,388,296) (730,426,536) (2,466,372,699) (2,134,630,338) — (1,561,220,000) (3,715,262,962) (8,482,123,091) (6,716,023,957) (12,908,399,965) (1,059,563,765) (10,024,162,307) 4,596,919,959 — 498,550,000 — 4,780,883,250 1,842,628,857 6,827,221,812 5,886,573,300 — 11,981,428,521 3,170,885 — 16,706,745,906 19,710,630,678 (3,368,652,316) (3,610,617,375) (5,058,604,805) (5,496,046,506) (5,000,000,000) (2,492,430,334) (2,764,282,088) (23,848,300) (64,021,379) (15,943,535,755) (11,934,967,348) 763,210,151 7,775,663,330 (117,793,019) 47,384,768 18 884,304,760 (2,000,604,848) 2,511,735,413 4,512,340,261 18 3,396,040,173 2,511,735,413 88 2017 2017 12 31 2000 9 6 91350000157987632G 2000 8 17 (2000)22 1999 12 31 2004 6 16 2003 6 28 2003 11 18 [2003]41 0.1 400,544,000 3.3 3.516 36,413,090 3.3 3.516 131,413,091 2004 5 28 2003 131,413,091 1,314,130,910 0.1 262,826,182 2005 5 31 2004 262,826,182 2,628,261,820 0.1 525,652,364 2006 5 18 2005 525,652,364 5,256,523,640 0.1 2005 5,256,523,640 10 10 2007 4 30 2006 262,826,182 2,628,261,820 0.1 2006 10,513,047,280 10 2.5 1,314,130,910 [2008]417 [2008]29 2008 4 25 A 14 0.1 7.13 1,454,130,910 A 1,050,000,000 2008 4 25 350,000,000 2008 7 25 4,210,902,100 36 4,924,966,980 12 A 2009 4 27 33.87% 2011 5 30 2010 727,065,455 7,270,654,550 0.1 2010 14,541,309,100 10 5 2013 5 28 2012 2013 A 2013 H H 2013 8 21 2013 11 13 2013 12 4 2013 12 10 2013 12 16 2013 12 18 2013 12 23 H 2013 12 31 H 111,806,000 2014 5 28 2013 2014 A 2014 H H 2014 1 3 2014 1 10 2014 2 7 2014 9 15 2014 9 18 2014 9 19 2014 9 22 2014 10 28 2014 11 6 2014 11 7 2014 11 18 H 2014 12 31 H 127,344,000 2017 89 ( ) 2017 12 31 ( ) 2015 5 11 2014 2015 A 2015 H H 2015 2016 6 20 2015 6 9 2015 6 10 2015 6 17 2015 6 18 2015 6 19 2015 6 22 2015 6 23 2015 6 26 2015 6 29 2015 6 30 H 2015 12 31 H 29,570,000 2016 1 13 H 2016 12 31 H 2,500,000 2016 8 25 2016 2017 5 9 [2017]289 2017 5 23 0.1 1,490,475,241 3.11 2,303,121,889 2018 3 23 2017 12 31 28,675,010,591 28,793,593,015 (1) 2016 11 24 50 45 (2) 90 2017 ( ) 2017 12 31 1. 2017 12 31 2017 2. 1 1 12 31 3. 4. 2017 91 ( ) 2017 12 31 ( ) 4. ( ) ( ) 5. 2017 12 31 6. 7. 92 2017 ( ) 2017 12 31 ( ) 8. 9. (1) (2) (a) (b) 2017 93 ( ) 2017 12 31 ( ) 9. ( ) ( ) 94 2017 ( ) 2017 12 31 ( ) 9. ( ) ( ) 2017 95 ( ) 2017 12 31 ( ) 9. ( ) ( ) 96 2017 ( ) 2017 12 31 ( ) 9. ( ) 10. 10,000,000 11. 2017 97 ( ) 2017 12 31 ( ) 12. 7 98 2017 ( ) 2017 12 31 ( ) 12. ( ) 13. 14. 13 BNL 8-50 0%-5% 1.90%-12.50% 5-40 0%-5% 2.38%-19.00% 8-30 0%-5% 3.17%-12.50% 5-15 0%-5% 6.33%-20.00% 4-10 0%-5% 9.50%-25.00% 3-10 0%-5% 9.50%-33.33% 2017 99 ( ) 2017 12 31 ( ) 15. 16. (1) (2) (3) (1) (2) 3 17. 100 2017 ( ) 2017 12 31 ( ) 17. ( ) 16 30-50 50 10 18. 1 5-50 19. 2017 101 ( ) 2017 12 31 ( ) 19. ( ) 20. 21. (1) (2) (3) 102 2017 ( ) 2017 12 31 ( ) 22. 23. 2017 103 ( ) 2017 12 31 ( ) 24. (1) (2) (1) (2) 104 2017 ( ) 2017 12 31 ( ) 25. 26. (1) (2) (3) 2017 105 ( ) 2017 12 31 ( ) 26. ( ) 27. 28. 29. 30. 106 2017 ( ) 2017 12 31 ( ) 30. ( ) 31. BNL BNL (PD) 50% BNL 50% BNL BNL 49.5% 2017 107 ( ) 2017 12 31 ( ) 31. ( ) ( ) 108 2017 ( ) 2017 12 31 ( ) 31. ( ) ( ) 32. [2017]30 16 [2017]15 2017 1 1 2017 1 1 2017 6 12 2017 2016 2017 2016 42 [2017]13 2017 2016 2018 2017 7 5 14 2006 2 15 14 15 2006 10 30 14 2018 1 1 2018 1 1 2017 109 ( ) 2017 12 31 ( ) 32. ( ) 2018 ( ) 2017 3 31 22 [2017]7 23 [2017]8 24 [2017]9 2017 5 2 37 [2017]14 2018 1 1 2018 1 1 2018 1 1 2017 (1) (2) 14 12 (3) 80%-125% 2018 1 24 2018-006 110 2017 ( ) 2017 12 31 1. 17% 11% 6% 6% 3% 1% 7% 2016 7 1 1.5 7 2015 1.5 7 6 7 2015 6 7 6.4 12.80 2015 6.4 12.80 10 20 2015 10-20 2016 7 1 1%-4% 2%-7% 1%-6% 2%-6% 2016 7 1 2% 4% 2016 7 1 25% 16.5% 30% 13% 20% 0% 1% 20% (30%-60%) 2017 111 ( ) 2017 12 31 ( ) 2. [2011]58 2011 1 1 2020 12 31 2011 2013 21 70 15 2017 15% (1) 2017 2 20 [2017]5554 2017 15% (2) 2017 1 17 2017 15 (3) [2017]404 2017 4 1 2017 15% (4) 2018 3 12 2017 15% < > [2016]32 < > [2016]195 2017 10 23 GR201735000251 2017 10 23 2020 10 23 2018 1 26 [2018]326 2018 15% 112 2017 ( ) 2017 12 31 1. 2017 2016 3,680,034 4,085,244 5,533,321,796 4,560,724,380 1 399,064,843 457,692,420 5,936,066,673 5,022,502,044 1 2017 12 31 67,516,073 2016 12 31 66,882,941 114,206,645 2016 12 31 112,795,758 217,342,125 2016 12 31 148,013,718 2017 12 31 2016 12 31 130,000,003 2017 12 31 1,869,741,048 2016 12 31 1,536,138,024 7 12 2. 2017 2016 1 34,525,569 — 2 2,331,172,973 1,128,862,968 3 16,703,231 78,489,803 4 171,525,948 44,427,159 2,553,927,721 1,251,779,930 1 2 2017 2017 1 3 2017 2016 (1) 16,703,231 77,223,428 1,918,699 52,383,555 14,784,532 24,839,873 (2) — — 1,266,375 16,703,231 78,489,803 4 2017 113 ( ) 2017 12 31 ( ) 3. 2017 2016 1,260,004,739 490,251,803 259,370,802 385,508,914 1,519,375,541 875,760,717 2017 2016 280,000,000 — 2017 2016 101,195,068 144,000,000 136,907,034 26,250,000 — 18,250,000 — 83,500,000 2017 12 31 15,509,262 2016 12 31 4. 1 6 2017 2016 1 * 1,244,854,634 744,054,692 1 2 * 46,108,796 21,002,499 2 3 * 2,164,105 14,016,924 3 * 10,933,492 10,422,907 1,304,061,027 789,497,022 11,196,522 6,429,534 1,292,864,505 783,067,488 * 1 6 * 114 2017 ( ) 2017 12 31 ( ) 4. ( ) 2017 6,429,534 7,695,229 — (2,928,241) 11,196,522 2016 6,816,697 7,973,614 — (8,360,777) 6,429,534 2017 2016 (%) (%) (%) (%) 982,912,244 75.37 — — 982,912,244 504,497,224 63.90 — — 504,497,224 321,148,783 24.63 11,196,522 3.49 309,952,261 284,999,798 36.10 6,429,534 2.26 278,570,264 1,304,061,027 100.00 11,196,522 0.86 1,292,864,505 789,497,022 100.00 6,429,534 0.81 783,067,488 2017 7,695,229 2016 7,973,614 2016 2017 2,928,241 2016 8,360,777 2017 12 31 (%) 330,000,000 25.31 — 141,030,729 10.81 — 57,892,351 4.44 — 45,390,760 3.48 — 37,748,219 2.89 — 612,062,059 46.93 — 2016 12 31 (%) 78,761,193 9.98 — 61,731,404 7.82 — 52,027,374 6.59 — 40,085,525 5.08 — Trafigura Pte. Ltd. 39,696,190 5.03 — 272,301,686 34.50 — 2017 115 ( ) 2017 12 31 ( ) 5. 2017 2016 (%) (%) 1 1,270,022,437 93.94 754,112,679 85.82 1 2 50,917,324 3.77 42,307,884 4.81 2 3 8,029,119 0.59 27,221,350 3.10 3 22,924,743 1.70 55,097,354 6.27 1,351,893,623 100.00 878,739,267 100.00 7,752,470 8,965,707 1,344,141,153 869,773,560 2017 12 31 2016 12 31 1 2017 12 31 2017 8,965,707 195,918 — (1,409,155) 7,752,470 2016 5,657,090 3,924,047 (580,000) (35,430) 8,965,707 2017 12 31 (%) 186,694,542 13.81 119,148,284 8.81 58,123,828 4.30 43,863,959 3.24 40,000,000 2.96 447,830,613 33.12 116 2017 ( ) 2017 12 31 ( ) 5. ( ) 2016 12 31 (%) 77,899,999 8.86 53,466,945 6.08 MRI Trading AG 27,933,223 3.18 20,000,000 2.28 14,384,051 1.64 193,684,218 22.04 6. 2017 2016 1 731,848,471 828,557,938 1 2 337,545,670 147,700,474 2 3 66,279,750 42,580,075 3 202,660,871 161,380,022 1,338,334,762 1,180,218,509 185,331,805 183,008,614 1,153,002,957 997,209,895 2017 183,008,614 4,395,695 (1,812,513) (259,991) 185,331,805 2016 161,608,696 25,386,394 (3,423,638) (562,838) 183,008,614 2017 2016 (%) (%) (%) (%) 872,530,314 65.20 167,432,416 19.19 705,097,898 701,341,492 59.42 167,432,416 23.87 533,909,076 465,804,448 34.80 17,899,389 3.84 447,905,059 478,877,017 40.58 15,576,198 3.25 463,300,819 1,338,334,762 100.00 185,331,805 13.85 1,153,002,957 1,180,218,509 100.00 183,008,614 15.51 997,209,895 2017 117 ( ) 2017 12 31 ( ) 6. ( ) 2017 12 31 (%) 250,111,647 140,992,416 56.37 16,440,000 16,440,000 100.00 10,034,878 10,000,000 99.65 276,586,525 167,432,416 2016 12 31 (%) 205,229,024 140,992,416 68.70 16,440,000 16,440,000 100.00 10,034,878 10,000,000 99.65 231,703,902 167,432,416 2017 4,395,695 2016 25,386,394 1,812,513 2016 3,423,638 2017 259,991 2016 562,838 2017 2016 104,752,162 107,318,320 78,742,023 76,809,217 27,654,972 24,326,982 201,068,368 141,017,498 333,512,171 304,334,840 96,132,599 114,739,694 9,331,013 3,896,511 170,748,082 117,808,285 121,979,276 105,985,125 40,146,809 30,930,459 154,267,287 153,051,578 1,338,334,762 1,180,218,509 185,331,805 183,008,614 1,153,002,957 997,209,895 118 2017 ( ) 2017 12 31 ( ) 6. ( ) 2017 12 31 (%) 1 250,111,647 1 18.69 140,992,416 1 2 2 3 3 54,700,000 3 4.09 — 4 50,442,595 1 2 3.77 — 3 3 50,112,612 1 3.74 — 5 50,000,000 1 3.74 — 2 455,366,854 34.03 140,992,416 2016 12 31 (%) 1 205,229,024 1 17.39 140,992,416 1 2 2 3 3 4 54,700,000 2 3 4.63 — 5 50,066,458 1 4.24 — 49,039,358 1 4.16 — 6 43,950,000 3 3.72 — 7 402,984,840 34.14 140,992,416 2017 119 ( ) 2017 12 31 ( ) 6. ( ) 1 140,992,416 2 100% 315,000,000 2017 12 31 159,500,000 155,500,000 50,000,000 105,500,000 2019 3 2012 2016 55,428,114 45,014,481 100,442,595 50,442,595 50,000,000 2019 4 2014 11 84,600,000 2014 11 29,900,000 2017 12 31 54,700,000 5 2017 9 2017 12 31 50,112,612 2018 6 2016 49,039,358 2017 7 2009 50,000,000 2016 12 31 2017 12 31 43,950,000 7. 2017 2016 3,495,840,459 (83,672,404) 3,412,168,055 4,181,855,317 (71,459,389) 4,110,395,928 5,094,591,026 (25,289,064) 5,069,301,962 4,195,064,044 (25,014,548) 4,170,049,496 957,000,128 (21,879,806) 935,120,322 1,178,295,866 (57,387,175) 1,120,908,691 1,670,455,800 — 1,670,455,800 2,406,122,048 — 2,406,122,048 2,788,816 — 2,788,816 195,150,486 — 195,150,486 11,220,676,229 (130,841,274) 11,089,834,955 12,156,487,761 (153,861,112) 12,002,626,649 2017 71,459,389 23,263,565 (11,050,550) 83,672,404 25,014,548 1,186,060 (911,544) 25,289,064 57,387,175 53,419,711 (88,927,080) 21,879,806 153,861,112 77,869,336 (100,889,174) 130,841,274 120 2017 ( ) 2017 12 31 ( ) 7. ( ) 2016 31,823,611 51,623,125 (11,987,347) 71,459,389 4,716,135 30,750,147 (10,451,734) 25,014,548 101,256,860 15,414,225 (59,283,910) 57,387,175 137,796,606 97,787,497 (81,722,991) 153,861,112 2017 2016 2017 12 31 10,034,000 2016 12 31 10,034,000 61 2017 5,451,275 2016 16,804,899 2017 12 31 67,858,304 2016 12 31 135,517,526 8. 2017 2016 257,775,683 366,489,750 9. 2017 2016 163,267,223 103,076,177 164,177,385 10,808,852 89,643,176 60,085,274 26,047,366 7,016,391 10,502,126 54,155,509 393,807,689 210,222,490 335,794,708 282,367,667 1 2,321,454,667 1,201,389,289 23,327,063 41,877,146 3,528,021,403 1,970,998,795 1 2017 121 ( ) 2017 12 31 ( ) 10. 2017 2016 218,648,868 — 218,648,868 533,450,722 — 533,450,722 619,756,866 (60,204,548) 559,552,318 553,545,929 (10,500,000) 543,045,929 838,405,734 (60,204,548) 778,201,186 1,086,996,651 (10,500,000) 1,076,496,651 2017 2016 108,574,413 316,649,350 218,648,868 533,450,722 110,074,455 216,801,372 — — 2017 (%) 19,850,000 — — 19,850,000 — — — — 5.77 700,000 89,900,000 — — 89,900,000 — — — — 10.00 16,800,000 25,000,000 — — 25,000,000 — — — — 8.62 — 1 50,000,000 — — 50,000,000 — — — — 20.00 — 62,017,517 — — 62,017,517 — — — — 12.00 — 18,314,097 — — 18,314,097 — — — — 2.56 — 10,500,000 — — 10,500,000 (10,500,000) — — (10,500,000) 3.03 — CASA Mining Limited Casa Mining 41,932,791 7,771,757 — 49,704,548 — (49,704,548) — (49,704,548) 3.74 — Solantera Resources Ltd. Solantera Resources 7,771,757 — (7,771,757) — — — — — 0.00 — 122 2017 ( ) 2017 12 31 ( ) 10. ( ) 2017 ( ) (%) 11,074,000 — — 11,074,000 — — — — 9.80 588,000 2 19,200,000 — (19,200,000) — — — — — 0.00 — 1,000,000 — — 1,000,000 — — — — 0.12 390,000 3 4,864,063 — — 4,864,063 — — — — 55.00 — 187,106,400 — — 187,106,400 — — — — 3.60 — — 76,739,294 — 76,739,294 — — — — 16.67 — 2 — 2,171,643 — 2,171,643 — — — — 5.00 — — 6,500,000 — 6,500,000 — — — — 1.39 — 5,015,304 — — 5,015,304 — — — — — 553,545,929 93,182,694 (26,971,757) 619,756,866 (10,500,000) (49,704,548) — (60,204,548) 18,478,000 2016 (%) 19,850,000 — — 19,850,000 — — — — 5.77 300,000 89,900,000 — — 89,900,000 — — — — 10.00 16,800,000 25,000,000 — — 25,000,000 — — — — 8.62 — 50,000,000 — — 50,000,000 — — — — 20.00 — 62,017,517 — — 62,017,517 — — — — 12.00 18,000,000 18,314,097 — — 18,314,097 — — — — 2.56 — 10,500,000 — — 10,500,000 (6,611,323) (3,888,677) — (10,500,000) 3.03 — Casa Mining 41,932,791 — — 41,932,791 — — — — 8.01 — Solantera Resources 7,771,757 — — 7,771,757 — — — — 2.80 — 11,074,000 — — 11,074,000 — — — — 9.80 980,000 19,200,000 — — 19,200,000 — — — — 12.00 — 1,000,000 — — 1,000,000 — — — — 0.12 390,000 3 4,864,063 — — 4,864,063 — — — — 55.00 — 187,106,400 — — 187,106,400 — — — — 3.60 — 4,978,582 36,722 — 5,015,304 — — — — — 553,509,207 36,722 — 553,545,929 (6,611,323) (3,888,677) — (10,500,000) 36,470,000 2017 123 ( ) 2017 12 31 ( ) 10. ( ) 2017 2016 10,500,000 27,720,611 49,704,548 3,888,677 — — — (21,109,288) 60,204,548 10,500,000 1 20% 2 2 3 2014 3 13 2014 55% 45% 2017 12 31 11. 2017 2016 3,533,848,819 (12,350,855) 3,521,497,964 4,480,817,672 (12,350,855) 4,468,466,817 3,438,607,836 (162,757,584) 3,275,850,252 3,603,318,725 (162,757,584) 3,440,561,141 6,972,456,655 (175,108,439) 6,797,348,216 8,084,136,397 (175,108,439) 7,909,027,958 124 2017 ( ) 2017 12 31 ( ) 11. ( ) 2017 1,528,311,261 — — (35,980,867) — — — — (35,681,339) — 1,456,649,055 — 1 668,548,616 — — 25,516,496 — — — — (20,912,700) (673,152,412) — — 172,140,299 — — 4,902,109 — — (11,296,470) — — — 165,745,938 (12,350,855) 173,574,489 — — 46,599,790 — — — — — — 220,174,279 — 74,816,879 — — — — — — — — — 74,816,879 — 19,678,427 — — 614,609 — — — — — — 20,293,036 — 9,297,903 — — (109,676) — — — — — — 9,188,227 — 1 415,022 — — 588,382 — — — — — (1,003,404) — — 1,818,783,921 — — (196,933,315) — — — — (51,183,880) — 1,570,666,726 — 2,900,000 2,200,000 — (1,627,849) — — — — — — 3,472,151 — Porgera Service Company — — — 491,673 — — — — — — 491,673 — 4,468,466,817 2,200,000 — (155,938,648) — — (11,296,470) — (107,777,919) (674,155,816) 3,521,497,964 (12,350,855) 2017 125 ( ) 2017 12 31 ( ) 11. ( ) 2017 ( ) 787,738,206 83,000,000 — 30,270,696 — — (14,940,000) — — — 886,068,902 — 370,905,941 — — 3,296,328 — — — — — — 374,202,269 — 364,473,940 — — (28,776,632) — — — — — — 335,697,308 (162,757,584) 259,761,363 — — 26,339,919 — — — — — — 286,101,282 — — — — — — — — — — — — — 208,192,925 — — 1,338,872 — — (1,288,000) — — — 208,243,797 — 184,548,669 — — 67,509,052 — — (52,745,438) — — 543,068 199,855,351 — 133,806,747 — — 5,075,201 — — (5,875,000) — — — 133,006,948 — 147,484,293 — — 71,790,083 — — — — — — 219,274,376 — 113,941,201 — — 105,921 — — — — — — 114,047,122 — 72,325,535 — — 2,511,741 — — (500,000) — — — 74,337,276 — 77,683,456 — — 4,218,000 — — (13,807,305) — — — 68,094,151 — 2 272,000,000 — (272,000,000) — — — — — — — — — 54,316,147 — — 13,775,008 — — (1,960,000) — — — 66,131,155 — 39,249,785 — — — — — — — — — 39,249,785 — 49,285,402 — — 4,437,791 — — (11,817,700) — — — 41,905,493 — 46,957,347 — — (478,272) — — — — — — 46,479,075 — 83,221,199 — — (83,221,199) — — — — — — — — 1,000,000 — — (29,271) — — — — — — 970,729 — 1,969,674 — — 4,793,445 — — — — — — 6,763,119 — 2,941,022 — — (125,178) — — — — — — 2,815,844 — 168,758,289 — — 3,847,981 — — — — — — 172,606,270 — 3,440,561,141 83,000,000 (272,000,000) 126,679,486 — — (102,933,443) — — 543,068 3,275,850,252 (162,757,584) 7,909,027,958 85,200,000 (272,000,000) (29,259,162) — — (114,229,913) — (107,777,919) (673,612,748) 6,797,348,216 (175,108,439) 126 2017 ( ) 2017 12 31 ( ) 11. ( ) 2016 1,146,745,610 — — 582,667 — — — — 380,982,984 1,528,311,261 — 511,527,749 — — 247,513,161 — — (175,380,938) — 84,888,644 668,548,616 — 167,763,707 — — 9,978,127 — — (5,601,535) — — 172,140,299 (12,350,855) 173,904,294 — — (329,805) — — — — — 173,574,489 — 74,816,879 — — — — — — — — 74,816,879 — 20,358,520 — — (680,093) — — — — — 19,678,427 — 9,297,020 — — 883 — — — — — 9,297,903 — 1,128,861 — — (713,839) — — — — — 415,022 — 1,557,725,650 — — (144,380,295) — 288,440,527 — — 116,998,039 1,818,783,921 — 10,200,000 — (7,300,000) 290,000 — — (290,000) — — 2,900,000 — Porgera Service Company — 2,388 — (2,388) — — — — — — — 3,673,468,290 2,388 (7,300,000) 112,258,418 — 288,440,527 (181,272,473) — 582,869,667 4,468,466,817 (12,350,855) 746,406,411 41,500,000 — (168,205) — — — — — 787,738,206 — 365,860,929 — — 5,045,012 — — — — — 370,905,941 — 364,252,197 — — 221,743 — — — — — 364,473,940 (162,757,584) 289,497,971 — — (29,736,608) — — — — — 259,761,363 — 25,495,912 — — (25,495,912) — — — — — — — 208,465,085 — — 6,167,840 — — (6,440,000) — — 208,192,925 — 159,795,324 — — 24,753,345 — — — — — 184,548,669 — 132,482,516 — — 7,574,231 — — (6,250,000) — — 133,806,747 — 135,737,190 — — 11,747,103 — — — — — 147,484,293 — 114,070,106 — — (128,905) — — — — — 113,941,201 — 71,378,757 — — 1,446,778 — — (500,000) — — 72,325,535 — 62,456,411 — — 15,227,045 — — — — — 77,683,456 — 272,000,000 — — — — — — — — 272,000,000 — 48,146,132 — — 7,150,015 — — (980,000) — — 54,316,147 — 39,249,785 — — — — — — — — 39,249,785 — 37,338,140 — — 14,666,562 — — (2,719,300) — — 49,285,402 — 47,476,774 — — (519,427) — — — — — 46,957,347 — 143,757,259 — — (60,536,060) — — — — — 83,221,199 — 1,806,463 — (1,806,463) — — — — — — — — 1,000,000 — — — — — — — — 1,000,000 — 980,000 — — 989,674 — — — — — 1,969,674 — — 3,000,000 — (58,978) — — — — — 2,941,022 — — 166,600,000 — 2,158,289 — — — — — 168,758,289 — 3,267,653,362 211,100,000 (1,806,463) (19,496,458) — — (16,889,300) — — 3,440,561,141 (162,757,584) 6,941,121,652 211,102,388 (9,106,463) 92,761,960 — 288,440,527 (198,161,773) — 582,869,667 7,909,027,958 (175,108,439) 2017 127 ( ) 2017 12 31 ( ) 11. ( ) 2017 12,350,855 — — 12,350,855 162,757,584 — — 162,757,584 175,108,439 — — 175,108,439 2016 12,350,855 — — 12,350,855 162,757,584 — — 162,757,584 175,108,439 — — 175,108,439 1 2017 3 31 1 2 2017 7 3 270,924,920 34% 12. 2017 2016 233,151,985 197,083,801 170,482,449 10,403,319 — 29,244,959 — (3,580,094) 403,634,434 233,151,985 39,860,882 28,681,289 13,233,083 12,299,162 — (1,119,569) 53,093,965 39,860,882 350,540,469 193,291,103 193,291,103 168,402,512 * 2017 12 31 2016 12 31 128 2017 ( ) 2017 12 31 ( ) 13. 2017 7,598,300,152 23,483,536,121 1,387,035,584 12,932,247,686 1,173,574,535 426,720,083 47,001,414,161 151,198,337 227,935,707 39,836,751 644,560,579 87,555,388 22,367,972 1,173,454,734 340,275,375 1,030,544,269 193,246,407 330,326,731 — 10,787,198 1,905,179,980 (139,199,421) (595,628,561) (19,620,132) (540,653,876) (48,392,417) (23,118,026) (1,366,612,433) (33,673,608) (466,381,661) (18,111,535) (252,720,778) (20,065,133) 3,422,318 (787,530,397) 7,916,900,835 23,680,005,875 1,582,387,075 13,113,760,342 1,192,672,373 440,179,545 47,925,906,045 1,830,166,605 5,131,252,805 570,264,952 5,201,068,444 711,407,967 252,837,699 13,696,998,472 364,266,083 1,540,968,469 106,161,323 1,238,231,082 141,117,996 45,514,630 3,436,259,583 (72,682,412) (384,802,620) (14,602,169) (316,330,081) (34,362,265) (20,433,860) (843,213,407) (11,541,185) (98,210,403) (3,601,626) (155,490,002) (10,030,851) 1,332,193 (277,541,874) 2,110,209,091 6,189,208,251 658,222,480 5,967,479,443 808,132,847 279,250,662 16,012,502,774 34,771,285 614,360,681 5,639,535 118,961,708 66,227 6,059 773,805,495 221,669,654 773,303,023 6,452,049 56,594,656 38,414 1,472 1,058,059,268 (4,543,189) (18,259,643) (200,150) (31,658,033) — (80) (54,661,095) 251,897,750 1,369,404,061 11,891,434 143,898,331 104,641 7,451 1,777,203,668 5,554,793,994 16,121,393,563 912,273,161 7,002,382,568 384,434,885 160,921,432 30,136,199,603 5,733,362,262 17,737,922,635 811,131,097 7,612,217,534 462,100,341 173,876,325 32,530,610,194 2017 129 ( ) 2017 12 31 ( ) 13. ( ) 2016 6,969,205,669 19,634,125,453 1,304,953,080 11,258,738,330 1,068,257,536 400,256,176 40,635,536,244 151,171,263 267,853,332 47,527,232 1,449,400,823 214,488,551 32,195,165 2,162,636,366 493,202,547 3,991,470,805 43,882,507 562,979,129 16,256 6,017,632 5,097,568,876 84,071,119 — — 5,652,114 3,380,431 2,799,155 95,902,819 (99,350,446) (409,913,469) (9,327,235) (344,522,710) (112,568,239) (14,548,045) (990,230,144) 7,598,300,152 23,483,536,121 1,387,035,584 12,932,247,686 1,173,574,535 426,720,083 47,001,414,161 1,467,813,456 4,035,070,448 477,381,586 4,019,021,255 620,178,861 213,157,415 10,832,623,021 371,207,783 1,282,147,358 100,020,036 1,348,663,721 171,064,487 53,226,548 3,326,329,933 (8,854,634) (185,965,001) (7,136,670) (166,616,532) (79,835,381) (13,546,264) (461,954,482) 1,830,166,605 5,131,252,805 570,264,952 5,201,068,444 711,407,967 252,837,699 13,696,998,472 3,374,458 334,362,125 1,565,040 102,598,611 1,643,208 18,493 443,561,935 31,396,827 280,000,000 4,573,786 18,215,576 — — 334,186,189 — (1,444) (499,291) (1,852,479) (1,576,981) (12,434) (3,942,629) 34,771,285 614,360,681 5,639,535 118,961,708 66,227 6,059 773,805,495 5,733,362,262 17,737,922,635 811,131,097 7,612,217,534 462,100,341 173,876,325 32,530,610,194 5,498,017,755 15,264,692,880 826,006,454 7,137,118,464 446,435,467 187,080,268 29,359,351,288 2017 2016 78,662,427 1,124,846 39,061,938 224,714 833,782,890 5,810,914 1,049,393,990 6,059,326 110,314,984 4,678,675 88,645,783 3,974,198 858,348,201 31,302,085 804,169,127 27,761,903 170,509,724 6,214,349 113,736,711 4,118,060 154,542,181 5,837,315 130,220,787 4,806,585 2,206,160,407 54,968,184 2,225,228,336 46,944,786 130 2017 ( ) 2017 12 31 ( ) 13. ( ) 2017 327,552,189 (108,751,745) (7,529,546) 211,270,898 1,470,360,612 (344,298,087) (335,705,679) 790,356,846 242,179,953 (159,765,510) (4,931,450) 77,482,993 11,661,640 (9,178,927) (9,083) 2,473,630 34,394,562 (22,146,017) (746,453) 11,502,092 12,883,807 (11,589,272) (1,472) 1,293,063 2,099,032,763 (655,729,558) (348,923,683) 1,094,379,522 2016 197,935,211 (42,715,303) (1,814,215) 153,405,693 1,121,398,419 (137,227,895) (353,460,754) 630,709,770 203,828,677 (117,374,861) (7,633,119) 78,820,697 13,050,563 (10,549,699) (2,103) 2,498,761 9,566,428 (5,648,104) (198,971) 3,719,353 9,065,535 (7,178,277) (4,350) 1,882,908 1,554,844,833 (320,694,139) (363,113,512) 871,037,182 2017 398,560 (332,135) — 66,425 12,245,457 (5,102,274) — 7,143,183 12,644,017 (5,434,409) — 7,209,608 2016 4,040,000 (772,931) — 3,267,069 12,798,765 (1,066,564) — 11,732,201 16,838,765 (1,839,495) — 14,999,270 2017 131 ( ) 2017 12 31 ( ) 13. ( ) 2017 2016 1,038,395,347 1,431,423,466 239,532,999 259,359,530 1,277,928,346 1,690,782,996 2017 12 31 4,861,782 2016 12 31 61 14. 2017 2016 3,741,391,539 (619,094,640) 3,122,296,899 4,012,064,654 (27,220,843) 3,984,843,811 132 ( ) 2017 14. ( ) 12 2017 31 (%) ( 519,860,500 33,353,703 214,097,503 (67,673,641) — 179,777,565 49% 50% 3,201,102 4,200,962 3.20-4.90 ) 348,504,546 130,341,471 1,591,669 (2,543,828) (10,729,206) 118,660,106 54% 54% — — 2017 587,170,800 240,512,033 79,297,238 (3,188,405) — 316,620,866 55% 56% 22,182,757 9,227,431 3.20—3.75 350,000,000 344,717,597 23,862,636 — — 368,580,233 107% 96% 110,412,427 18,446,193 5.50 350,000,000 242,525,752 18,269,663 — — 260,795,415 77% 90% 62,519,770 12,567,342 3.90 237,786,400 88,102,794 138,391,213 (111,598,660) — 114,895,347 95% 94% 2,505,652 2,413,889 4.75 1,500,000,900 690,657,935 273,028,085 (962,519,986) — 1,166,034 82% 99% 35,623 14,568,600 4.42 1,735,496,359 2,032,262 404,195,572 — — 406,227,834 23% 29% 996,181 996,181 4.75 2,065,284,237 719,085,200 280,463 — — 719,365,663 100% 95% 169,452 — 476,011,622 128,809,922 233,990,519 (148,850,498) (8,732,438) 205,217,505 76% 71% — — 89,029,649 58,647,425 54,456,131 (29,511,689) — 83,591,867 94% 95% 7,536,471 5,054,844 12.00 137,641,834 65,141,737 55,761,339 — — 120,903,076 94% 94% 5,255,388 2,993,159 4.75 8,078,563,766 1,268,136,823 597,093,210 (579,293,273) (440,346,732) 845,590,028 11,410,697 1,135,044 16,475,350,613 4,012,064,654 2,094,315,241 (1,905,179,980) (459,808,376) 3,741,391,539 226,225,520 71,603,645 (27,220,843) (619,094,640) 3,984,843,811 3,122,296,899 ( ) 14. ( ) 2016 (%) 1,489,177,700 1,508,715,621 330,964,018 (1,781,032,214) — 58,647,425 126% 99% 5,160,298 — 2,065,284,300 719,002,117 83,083 — — 719,085,200 97% 99% 169,452 — 975,852,800 558,119,132 217,833,371 (687,849,709) — 88,102,794 90% 92% 2,525,521 11,519,444 5.10 2,689,177,413 418,490,088 263,808,504 (553,488,670) — 128,809,922 80% 74% — — ZGC 1,552,616,377 389,777,011 101,156,888 (423,003,890) (14,387,869) 53,542,140 105% 99% 20,665,531 78,102,758 7.00-12.00 1,707,200,000 168,763,312 117,250,115 (102,946,261) (15,557,036) 167,510,130 95% 99% 3,159,810 — 2,649,200,000 68,188,808 130,767,302 (172,117,262) — 26,838,848 108% 99% 1,274,716 — 1,500,000,000 147,844,860 542,813,075 — — 690,657,935 46% 55% 14,872,452 14,872,452 5.60-6.00 253,801,956 110,946,095 208,717,468 — — 319,663,563 126% 95% 10,922,475 10,034,771 5.50 350,000,000 320,538,673 24,178,924 — — 344,717,597 98% 96% 91,966,234 20,246,737 5.50 4,181,148,918 1,754,967,191 1,056,329,033 (1,377,130,870) (19,676,254) 1,414,489,100 73,106,983 27,852,035 19,413,459,464 6,165,352,908 2,993,901,781 (5,097,568,876) (49,621,159) 4,012,064,654 223,823,472 162,628,197 (4,588,984) (27,220,843) 6,160,763,924 3,984,843,811 2017 12 2017 31 ( ) 133 134 2017 ( ) 2017 12 31 ( ) 14. ( ) 2017 — 53,637,599 — 53,637,599 — 973,411 — 973,411 — 559,477,756 — 559,477,756 227,165 — (227,165) — 3,649,228 — (3,649,228) — 5,005,874 — — 5,005,874 ZGC 1 17,625,985 — (17,625,985) — 712,591 — (712,591) — 27,220,843 614,088,766 (22,214,969) 619,094,640 2016 227,165 — — 227,165 3,649,228 — — 3,649,228 — 5,005,874 — 5,005,874 ZGC — 17,625,985 — 17,625,985 712,591 — — 712,591 4,588,984 22,631,859 — 27,220,843 1 ZGC 2017 17,625,985 15. 2017 2016 95,507,337 — 95,507,337 138,086,414 — 138,086,414 82,957,311 4,193,103 78,764,208 56,027,692 — 56,027,692 178,464,648 4,193,103 174,271,545 194,114,106 — 194,114,106 2017 135 ( ) 2017 12 31 ( ) 15. ( ) 2017 — 4,193,103 — 4,193,103 2016 16. 2017 11,071,582,196 1,997,142,025 189,763,737 13,258,487,958 429,520,205 164,801,141 4,000,770 598,322,116 37,822,602 19,342,562 — 57,165,164 (54,451,784) (7,513,029) (500,000) (62,464,813) — — (20,397,236) (20,397,236) 11,484,473,219 2,173,772,699 172,867,271 13,831,113,189 2,413,819,026 330,939,401 23,301,557 2,768,059,984 533,695,981 77,403,777 9,384,694 620,484,452 (16,273,016) (3,565,784) (395,127) (20,233,927) 2,931,241,991 404,777,394 32,291,124 3,368,310,509 158,248,707 — 75,170,307 233,419,014 1 328,544,339 — — 328,544,339 1 (2,686,700) — — (2,686,700) 484,106,346 — 75,170,307 559,276,653 8,069,124,882 1,768,995,305 65,405,840 9,903,526,027 8,499,514,463 1,666,202,624 91,291,873 10,257,008,960 1 145,756,683 81,648,154 37,170,463 27,441,564 22,655,586 11,132,129 2,686,700 53,060 2,686,700 136 2017 ( ) 2017 12 31 ( ) 16. ( ) 2016 10,586,022,813 1,915,537,032 185,745,097 12,687,304,942 131,773,170 78,873,149 3,689,051 214,335,370 408,946,600 940,869 329,589 410,217,058 10,364,095 1,790,975 — 12,155,070 (1,100,000) — — (1,100,000) (64,424,482) — — (64,424,482) 11,071,582,196 1,997,142,025 189,763,737 13,258,487,958 1,935,184,300 263,923,766 22,958,939 2,222,067,005 491,435,588 67,015,635 342,618 558,793,841 (660,000) — — (660,000) (12,140,862) — — (12,140,862) 2,413,819,026 330,939,401 23,301,557 2,768,059,984 106,098,205 — 75,170,307 181,268,512 2 52,150,502 — — 52,150,502 158,248,707 — 75,170,307 233,419,014 8,499,514,463 1,666,202,624 91,291,873 10,257,008,960 8,544,740,308 1,651,613,266 87,615,851 10,283,969,425 2 2016 39,756,735 840,978 2,907,862 8,644,927 2016 70% 2016 2017 137 ( ) 2017 12 31 ( ) 16. ( ) 2017 12 31 89,480,224 2016 12 31 17,755,545 61 2017 12 31 556,387,198 11,592,481 2,117,903 126,369,239 74,368,452 140 161,312,317 13,458,504 1,200 1,673,708 2016 12 31 575,150,454 132,088,781 74,444,413 140 58,265,055 13,832,747 5,284,596 1,200 1,737,672 940,869 * 138 2017 ( ) 2017 12 31 ( ) 17. 2017 12,906,890 — — 12,906,890 455,874 — — 455,874 71,099,520 — — 71,099,520 33,161,050 — — 33,161,050 1,241,101 — — 1,241,101 2,503,610 — — 2,503,610 44,319,632 — — 44,319,632 157,778,981 — — 157,778,981 119,097,944 — — 119,097,944 14,531,538 — — 14,531,538 4,340,000 — — 4,340,000 79,642,197 — — 79,642,197 541,078,337 — — 541,078,337 (77,480,682) — — (77,480,682) 463,597,655 — — 463,597,655 2016 12,906,890 — — 12,906,890 455,874 — — 455,874 71,099,520 — — 71,099,520 33,161,050 — — 33,161,050 1,241,101 — — 1,241,101 2,503,610 — — 2,503,610 44,319,632 — — 44,319,632 157,778,981 — — 157,778,981 119,097,944 — — 119,097,944 14,531,538 — — 14,531,538 4,340,000 — — 4,340,000 79,642,197 — — 79,642,197 541,078,337 — — 541,078,337 (44,319,632) (33,161,050) — (77,480,682) 496,758,705 (33,161,050) — 463,597,655 2017 139 ( ) 2017 12 31 ( ) 17. ( ) 2017 44,319,632 — — 44,319,632 33,161,050 — — 33,161,050 77,480,682 — — 77,480,682 2016 44,319,632 — — 44,319,632 — 33,161,050 — 33,161,050 44,319,632 33,161,050 — 77,480,682 10% 16% 2016 11% 18% 3% 2016 3% 2017 14,531,538 1,241,101 445,663,501 79,642,197 541,078,337 2016 14,531,538 1,241,101 445,663,501 79,642,197 541,078,337 140 2017 ( ) 2017 12 31 ( ) 17. ( ) 2017 12 31 2016 12 31 18. 2017 1 197,163,190 23,986,617 (23,660,913) (3,793,883) 193,695,011 228,403,857 56,770,277 (66,059,510) — 219,114,624 226,693,025 8,267,134 (23,172,325) — 211,787,834 147,737,716 2,851,090 (26,646,355) (7,613,164) 116,329,287 2 385,964,581 138,633,477 (117,940,610) (32,825,560) 373,831,888 1,185,962,369 230,508,595 (257,479,713) (44,232,607) 1,114,758,644 2016 1 172,399,417 47,736,243 (18,476,466) (4,496,004) 197,163,190 238,856,821 82,165,993 (92,618,957) — 228,403,857 224,340,837 30,042,794 (27,690,606) — 226,693,025 146,359,767 14,124,583 (12,746,634) — 147,737,716 2 302,264,088 165,947,533 (68,247,764) (13,999,276) 385,964,581 1,084,220,930 340,017,146 (219,780,427) (18,495,280) 1,185,962,369 1 5-50 2 2017 12 31 31,599,619 2016 12 31 35,379,113 10,956,568 2016 12 31 16,061,578 18,836,289 2016 12 31 20,822,617 84,373,778 2016 12 31 111,597,174 38,706,747 2016 12 31 48,294,025 2016 12 31 31,795,609 2017 141 ( ) 2017 12 31 ( ) 19. 2017 2016 631,941,965 157,985,491 487,375,396 121,843,849 839,405,864 209,851,466 359,475,439 89,868,860 1 818,974,810 214,334,819 1,871,085,318 492,508,882 281,142,849 70,285,712 122,876,140 30,719,035 312,069 78,017 308,589 77,147 68,630,135 17,157,534 310,364,986 77,591,247 579,898,627 170,415,587 243,868,090 60,967,022 3,220,306,319 840,108,626 3,395,353,958 873,576,042 1 2017 12 31 2017 2016 1,303,627,617 325,906,904 1,376,125,575 359,119,811 81,991,028 20,497,757 97,181,975 24,295,494 983,298,978 278,120,064 325,515,231 97,654,568 2,368,917,623 624,524,725 1,798,822,781 481,069,873 2017 2016 2,103,977,566 964,725,013 5,345,265,473 5,707,492,511 7,449,243,039 6,672,217,524 142 2017 ( ) 2017 12 31 ( ) 19. ( ) 2017 2016 2017 — 410,362,576 2018 413,801,694 504,308,240 2019 1,381,230,971 1,914,524,369 2020 1,054,605,333 1,171,805,990 2021 973,362,655 1,051,180,396 2022 1,522,264,820 655,310,940 5,345,265,473 5,707,492,511 1,075,078,125 2016 634,445,079 792,448,660 2016 1,556,562,564 50% 2016 7,982,646 5 3,477,738,688 2016 3,508,502,222 5 20. 2017 2016 2,263,203,962 2,393,462,919 133,200,000 136,700,000 117,423,299 117,423,299 3,329,860,975 2,458,701,529 181,689,978 234,443,389 163,120,512 167,602,546 126,724,377 46,715,045 23,064,274 39,328,989 419,665,260 655,301,197 189,528,156 127,389,684 11,923,296 31,893,985 6,959,404,089 6,408,962,582 2017 12 31 163,120,512 2016 12 31 167,602,546 61 2017 143 ( ) 2017 12 31 ( ) 21. 2017 198,403,855 12,286,842 (1,812,513) (4,597,387) 204,280,797 6,429,534 7,695,229 — (2,928,241) 11,196,522 183,008,614 4,395,695 (1,812,513) (259,991) 185,331,805 8,965,707 195,918 — (1,409,155) 7,752,470 153,861,112 77,869,336 (78,735,513) (22,153,661) 130,841,274 10,500,000 49,704,548 — — 60,204,548 175,108,439 — — — 175,108,439 1 773,805,495 1,058,059,268 — (54,661,095) 1,777,203,668 1 27,220,843 614,088,766 — (22,214,969) 619,094,640 1 233,419,014 328,544,339 — (2,686,700) 559,276,653 77,480,682 — — — 77,480,682 — 4,193,103 — — 4,193,103 5,527,310 — — — 5,527,310 2 176,955,900 156,707,717 — — 333,663,617 1,832,282,650 2,301,453,919 (80,548,026) (106,313,812) 3,946,874,731 2016 174,082,483 37,284,055 (4,003,638) (8,959,045) 198,403,855 6,816,697 7,973,614 — (8,360,777) 6,429,534 161,608,696 25,386,394 (3,423,638) (562,838) 183,008,614 5,657,090 3,924,047 (580,000) (35,430) 8,965,707 137,796,606 97,787,497 (24,370,830) (57,352,161) 153,861,112 27,720,611 3,888,677 — (21,109,288) 10,500,000 175,108,439 — — — 175,108,439 443,561,935 334,186,189 — (3,942,629) 773,805,495 4,588,984 22,631,859 — — 27,220,843 181,268,512 52,150,502 — — 233,419,014 44,319,632 33,161,050 — — 77,480,682 — 5,527,310 — — 5,527,310 174,356,111 2,599,789 — — 176,955,900 1,362,803,313 589,216,928 (28,374,468) (91,363,123) 1,832,282,650 144 2017 ( ) 2017 12 31 ( ) 21. ( ) 1 1,058,059,268 614,088,766 328,544,339 7.82%-14% 2 156,707,717 1) 3,504,202 2) 153,203,515 22. 2017 2016 2,580,325,787 5,022,406,272 1 267,695,000 — 2 6,863,852,224 7,308,133,978 144,000,000 19,500,000 9,855,873,011 12,350,040,250 2017 12 31 2016 12 31 2017 12 31 0.55% 4.80% 2016 12 31 0.40% 4.44% 2017 12 31 2016 12 31 1 2017 12 31 280,000,000 267,695,000 2016 12 31 2 1 1 23. 2017 2016 1 2,231,963,403 — — 2 73,320,776 72,961,871 — 3 8,960,758 20,178,616 2,314,244,937 93,140,487 2017 145 ( ) 2017 12 31 ( ) 23. ( ) 1 1 1 22 2017 12 31 2,268,809,431 36,846,028 2 — 2017 2016 (1) 73,320,776 64,112,543 46,303,526 36,610,323 27,017,250 27,502,220 (2) — — 8,849,328 73,320,776 72,961,871 3 2017 12 31 8,960,758 2016 12 31 20,178,616 24. 2017 2016 179,417,453 252,074,617 2017 12 31 2016 12 31 179,417,453 2018 25. * 2017 12 31 2017 2016 1 3,677,169,188 4,340,091,089 1 2 307,247,625 200,570,475 2 3 103,327,622 97,067,546 3 129,092,143 89,665,448 4,216,836,578 4,727,394,558 3-7 146 2017 ( ) 2017 12 31 ( ) 25. ( ) 2017 12 31 1 32,303,500 21,154,267 21,080,788 11,035,445 85,574,000 2016 12 31 1 15,058,079 12,674,935 27,733,014 26. 2017 2016 1,557,348,805 1,532,316,189 585,762,335 554,232,353 2,143,111,140 2,086,548,542 2017 12 31 2016 12 31 1 2017 12 31 2016 12 31 27. 2017 633,242,206 2,734,704,770 (2,717,438,137) 650,508,839 19,151,396 169,109,587 (177,045,876) 11,215,107 279,142 27,277,475 (27,515,733) 40,884 — 1,049,280 (1,049,280) — 652,672,744 2,932,141,112 (2,923,049,026) 661,764,830 2017 147 ( ) 2017 12 31 ( ) 27. ( ) 2016 563,352,836 2,402,391,343 (2,332,501,973) 633,242,206 3,499,189 153,645,357 (137,993,150) 19,151,396 1,131,639 58,681,343 (59,533,840) 279,142 1,636,327 — (1,636,327) — 569,619,991 2,614,718,043 (2,531,665,290) 652,672,744 2017 442,499,310 2,287,681,288 (2,267,865,721) 462,314,877 118,782,205 217,573,201 (217,385,105) 118,970,301 151,053 80,252,246 (80,352,387) 50,912 24,676 57,744,397 (57,769,073) — 62,245 16,704,866 (16,767,111) — 64,132 5,802,983 (5,816,203) 50,912 2,229,196 84,743,252 (84,885,916) 2,086,532 58,117,925 42,853,465 (41,719,722) 59,251,668 — 14,142,845 (14,142,845) — 1 11,462,517 7,458,473 (11,086,441) 7,834,549 633,242,206 2,734,704,770 (2,717,438,137) 650,508,839 2016 467,915,799 1,983,600,127 (2,009,016,616) 442,499,310 29,540,491 182,007,639 (92,765,925) 118,782,205 (30,451) 85,641,406 (85,459,902) 151,053 (109,189) 57,507,314 (57,373,449) 24,676 30,251 24,274,097 (24,242,103) 62,245 48,487 3,859,995 (3,844,350) 64,132 2,660,922 87,706,312 (88,138,038) 2,229,196 53,285,883 48,560,235 (43,728,193) 58,117,925 — 13,393,299 (13,393,299) — 1 9,980,192 1,482,325 — 11,462,517 563,352,836 2,402,391,343 (2,332,501,973) 633,242,206 1 148 2017 ( ) 2017 12 31 ( ) 27. ( ) 2017 18,437,102 160,773,099 (168,814,404) 10,395,797 714,294 8,336,488 (8,231,472) 819,310 19,151,396 169,109,587 (177,045,876) 11,215,107 2016 2,799,765 145,054,160 (129,416,823) 18,437,102 699,424 8,591,197 (8,576,327) 714,294 3,499,189 153,645,357 (137,993,150) 19,151,396 28. 2017 2016 481,749,024 102,771,055 420,820,731 136,127,410 88,396,154 48,941,522 121,226,926 138,218,945 63,500,644 64,806,221 1,175,693,479 490,865,153 29. 2017 2016 105 4,000,000 9,000,000 180,000 1,551,598 — 8,000,000 — 5,000,000 — 1,170,000 — 1,000,000 13,049 1,443,526 4,193,049 27,165,124 2017 149 ( ) 2017 12 31 ( ) 30. 2017 2016 1,563,076,698 1,794,002,840 154,515,295 340,453,444 70,384,525 29,105,718 546,669,837 498,130,204 21,652,748 12,704,500 274,962,797 232,808,783 36,008,947 37,561,828 21,820,911 38,288,708 29,811,282 26,551,719 34,109,175 32,711,445 437,156,936 412,787,631 451,946,126 498,369,238 3,642,115,277 3,953,476,058 2017 12 31 1 59,002,698 41,243,793 29,672,233 28,819,003 22,535,911 19,600,000 18,430,546 12,646,785 231,950,969 150 2017 ( ) 2017 12 31 ( ) 30. ( ) 2016 12 31 1 41,028,196 27,892,481 26,392,174 22,509,000 20,881,718 19,600,000 19,100,000 17,647,335 16,579,636 15,884,069 15,591,277 15,318,496 258,424,382 31. 2017 2016 33 2,053,508,118 3,560,839,618 35 47,889,736 657,769,494 34 2,498,945,407 — 4,600,343,261 4,218,609,112 32. 2017 2016 1 — 5,000,000,000 1 2015 9 [2015]SCP235 80 2 2016 8 3 2016 8 25 10 270 2017 5 2 2017 5 26 2.78% 2.87% 2016 10 11 2016 11 16 6 30 270 2017 7 10 2017 7 15 2017 7 24 2017 8 2 2017 8 12 2017 8 13 2.69% 3.19% 2017 8 13 2017 151 ( ) 2017 12 31 ( ) 33. 2017 2016 8,652,554,913 9,336,262,895 31 (2,053,508,118) (3,560,839,618) 6,599,046,795 5,775,423,277 2017 12 31 2016 12 31 2017 12 31 1.03% 5.48% 2016 12 31 1.20% 4.90% * 2017 2016 1 2,053,508,118 3,560,839,618 1 2 2,108,902,788 1,975,875,632 2 5 3,647,579,007 395,967,598 5 842,565,000 3,403,580,047 8,652,554,913 9,336,262,895 34. 2017 2016 7,985,443,938 7,981,428,522 8,292,617,934 8,288,881,813 16,278,061,872 16,270,310,335 31 (2,498,945,407) — 13,779,116,465 16,270,310,335 2017 12 31 2,500,000,000 2014 9 5 5 2,500,000,000 2,496,709,795 137,500,000 1,138,880 (137,500,000) 2,497,848,675 3,300,000,000 2015 9 11 5 3,300,000,000 3,294,427,329 145,200,000 1,396,523 (145,200,000) 3,295,823,852 2,000,000,000 2016 3 18 5 2,000,000,000 1,995,479,100 67,400,000 1,005,360 (67,403,370) 1,996,484,460 3,000,000,000 2016 3 18 5 3,000,000,000 2,993,336,419 89,700,000 1,491,301 (89,704,485) 2,994,827,720 1,800,000,000 2016 7 15 5 1,800,000,000 1,795,615,841 54,900,000 904,088 (54,902,745) 1,796,519,929 1,200,000,000 2016 7 15 5 1,200,000,000 1,196,997,162 41,400,000 614,667 (41,402,070) 1,197,611,829 2,500,000,000 2013 10 23 5 2,500,000,000 2,497,744,689 142,500,000 1,200,718 (142,500,000) 2,498,945,407 16,300,000,000 16,300,000,000 16,270,310,335 678,600,000 7,751,537 (678,612,670) 16,278,061,872 152 2017 ( ) 2017 12 31 ( ) 34. ( ) 2016 12 31 2,500,000,000 2013 10 23 5 2,500,000,000 2,500,000,000 142,500,000 (2,255,311) (142,500,000) 2,497,744,689 2,500,000,000 2014 9 5 5 2,500,000,000 2,500,000,000 137,500,000 (3,290,205) (137,500,000) 2,496,709,795 3,300,000,000 2015 9 11 5 3,300,000,000 3,300,000,000 145,200,000 (5,572,671) (145,200,000) 3,294,427,329 2,000,000,000 2016 3 18 5 2,000,000,000 2,000,000,000 50,550,000 (4,520,900) 1,995,479,100 3,000,000,000 2016 3 18 5 3,000,000,000 3,000,000,000 67,275,000 (6,663,581) 2,993,336,419 1,800,000,000 2016 7 15 5 1,800,000,000 1,800,000,000 22,875,000 (4,384,159) 1,795,615,841 1,200,000,000 2016 7 15 5 1,200,000,000 1,200,000,000 17,250,000 (3,002,838) 1,196,997,162 16,300,000,000 16,300,000,000 8,300,000,000 8,000,000,000 583,150,000 (29,689,665) (425,200,000) 16,270,310,335 2013 60 40 2014 17 2013 10 23 2014 9 5 2015 9 11 25 25 33 83 5 5.7% 5.5% 4.4% 2016 2 17 2016 3 18 20 5 3.37% 2016 3 18 30 5 3 2.99% 2016 7 15 18 5 3 3.05% 2016 7 15 12 5 3.45% 2017 12 31 2016 12 31 35. 2017 2016 226,314,438 664,710,891 — 34,594,856 93,153,014 94,206,740 1 78,700,000 85,000,000 94,536,646 87,677,213 118,889,283 89,196,867 611,593,381 1,055,386,567 31 (47,889,736) (657,769,494) 563,703,645 397,617,073 2017 153 ( ) 2017 12 31 ( ) 35. ( ) * 2017 2016 1 47,889,736 657,769,494 1 2 113,833,498 31,466,279 2 5 172,502,497 158,189,730 5 277,367,650 207,961,064 611,593,381 1,055,386,567 1 36. 2017 871,311,724 44,920,408 (55,217,820) 861,014,312 2016 720,404,428 153,492,797 (2,585,501) 871,311,724 BNL 37. 2017 12 31 2016 12 31 2017 453,473,146 65,310,000 (67,363,771) 451,419,375 2016 503,275,426 18,762,184 (68,564,464) 453,473,146 154 2017 ( ) 2017 12 31 ( ) 37. ( ) 2017 12 31 14,362,200 — (3,184,812) — 11,177,388 67,705,024 6,200,000 (8,818,252) — 65,086,772 106,891,777 — (2,312,745) — 104,579,032 260,870,127 — (46,579,949) — 214,290,178 3,644,018 59,110,000 (6,420,216) (47,797) 56,286,005 453,473,146 65,310,000 (67,315,974) (47,797) 451,419,375 2016 12 31 5,770,952 11,570,000 (2,978,752) — 14,362,200 70,833,716 5,100,000 (8,228,692) — 67,705,024 109,606,353 — (2,714,576) — 106,891,777 312,382,571 2,000,000 (53,512,444) — 260,870,127 4,681,834 92,184 (1,130,000) — 3,644,018 503,275,426 18,762,184 (68,564,464) — 453,473,146 38. 0.1 2017 (%) (%) 15,803,803,650 73.37 — 15,803,803,650 68.62 5,736,940,000 26.63 — 5,736,940,000 24.91 21,540,743,650 100.00 — 21,540,743,650 93.53 — — 1,490,475,241 1,490,475,241 6.47 21,540,743,650 100.00 1,490,475,241 23,031,218,891 100.00 [2017] 60468092_H02 2017 155 ( ) 2017 12 31 ( ) 38. ( ) 2016 (%) (%) 15,803,803,650 73.36 — 15,803,803,650 73.37 5,739,440,000 26.64 (2,500,000) 5,736,940,000 26.63 21,543,243,650 100.00 (2,500,000) 21,540,743,650 100.00 21,543,243,650 100.00 (2,500,000) 21,540,743,650 100.00 2016 H 2016 1 13 2,500,000 4,860,063 1.95 1.91 39. 2017 — 498,550,000 — 498,550,000 2017 9 13 2017 500,000,000 498,550,000 40. 2017 1 6,454,525,966 4,447,872,435 — 10,902,398,401 1 248,831,056 1,968,579 (43,278,975) 207,520,660 6,703,357,022 4,449,841,014 (43,278,975) 11,109,919,061 156 2017 ( ) 2017 12 31 ( ) 40. ( ) 2016 2 7,278,211,918 9,315,210 (833,001,162) 6,454,525,966 3 (45,673,361) 294,556,142 (51,725) 248,831,056 7,232,538,557 303,871,352 (833,052,887) 6,703,357,022 1 2017 5 23 149,047,524 4,447,872,435 43,278,975 2 2016 829,149,074 2016 H 3,852,088 2016 9,315,210 3 2016 288,440,527 41. 2017 133,530,471 (109,669,924) 827 (109,669,097) 23,861,374 (168,224,050) 208,971,893 (40,747,843) 168,224,050 — (607,994,181) (18,760,719) — (18,760,719) (626,754,900) (642,687,760) 80,541,250 (40,747,016) 39,794,234 (602,893,526) 2016 (103,157,746) 236,896,364 (208,147) 236,688,217 133,530,471 (203,950,925) 35,726,875 (168,224,050) (168,224,050) (727,019,929) 119,025,748 — 119,025,748 (607,994,181) (830,177,675) 151,971,187 35,518,728 187,489,915 (642,687,760) 2017 157 ( ) 2017 12 31 ( ) 41. ( ) 2017 51,921,180 161,591,277 (870) (109,669,097) (130) 302,100 (219,263,312) 38,277,812 168,224,050 13,063,550 (10,834,408) — — (18,760,719) 7,926,311 41,388,872 (57,672,035) 38,276,942 39,794,234 20,989,731 2016 266,575,790 32,843,646 219,102 236,688,217 (3,175,175) (214,210,702) — (38,196,894) (168,224,050) (7,789,758) 100,771,413 — — 119,025,748 (18,254,335) 153,136,501 32,843,646 (37,977,792) 187,489,915 (29,219,268) 42. 2017 159,412,702 615,979,126 (598,529,056) 176,862,772 2016 — 13,224,033 (13,224,033) — 139,524,461 632,598,226 (612,709,985) 159,412,702 139,524,461 645,822,259 (625,934,018) 159,412,702 158 2017 ( ) 2017 12 31 ( ) 43. 2017 1,319,401,104 — — 1,319,401,104 2016 1,319,401,104 — — 1,319,401,104 50% 50% 44. 2017 2016 18,068,917,361 17,521,563,160 3,507,717,627 1,839,798,820 — — 1,381,873,133 1,292,444,619 20,194,761,855 18,068,917,361 2017 6 30 2016 0.06 1,381,873,133 2016 6 20 2015 0.06 1,292,444,619 45. 2017 2016 93,789,085,365 80,874,651,456 78,064,758,266 69,277,920,817 759,533,733 497,322,228 786,379,545 504,326,020 94,548,619,098 81,371,973,684 78,851,137,811 69,782,246,837 2017 99% 2016 99% 2017 159 ( ) 2017 12 31 ( ) 46. 2017 2016 471,070 495,818 1,378,364 44,864,722 87,652,716 58,092,259 858,472,809 646,358,470 95,114,327 36,310,429 42,428,302 21,824,049 838,717 782,875 46,892,366 18,341,538 64,157,454 36,961,219 51,762,834 13,647,635 11,889,481 1,796,676 91,281,919 28,480,156 1,352,340,359 907,955,846 2016 [2016]22 2016 5 1 2016 5 1 47. 2017 2016 66,630,509 58,250,244 484,221,197 474,504,782 5,768,915 5,350,623 3,698,940 3,745,305 7,777,240 5,008,549 8,392,419 5,377,275 15,103,625 13,770,089 298,648 3,308,935 8,839,980 6,802,523 5,069,328 4,940,276 21,111,867 1,569,379 49,750,775 22,634,723 72,279,006 62,221,033 748,942,449 667,483,736 160 2017 ( ) 2017 12 31 ( ) 48. 2017 2016 1,215,459,944 1,069,950,472 143,546,783 118,007,048 116,779,550 100,218,894 110,230,993 194,378,300 46 — 128,602,683 469,896,112 421,209,747 299,380,476 195,227,412 * 18,852,316 16,710,529 101,388,892 36,055,120 115,225,338 105,444,307 209,975,689 268,103,829 193,334,136 168,563,919 2,994,070,229 2,822,472,260 * 2017 8,850,000 2016 8,460,000 49. 2017 2016 1,666,098,224 1,663,140,073 908,004,465 895,719,586 686,351,537 652,723,401 71,742,222 114,697,086 321,154,652 309,138,023 77,054,920 179,433,086 688,501,032 (695,249,908) 56,560,608 102,206,485 2,012,950,292 581,525,541 2017 2017 2016 2017 161 ( ) 2017 12 31 ( ) 50. 2017 2016 10,474,329 33,280,417 (866,177) 73,416,667 49,704,548 3,888,677 1,058,059,268 334,186,189 614,088,766 22,631,859 328,544,339 52,150,502 — 33,161,050 — 5,527,310 156,707,717 2,599,789 4,193,103 — 2,220,905,893 560,842,460 51. 2017 2016 691,474,780 683,420,567 58,725,563 73,221,151 750,200,343 756,641,718 2017 2016 1 726,127,489 818,105,368 2 36,846,028 (370,183,706) 3 19,869,910 (19,869,910) 4 (58,510,572) 308,723,825 (4-1) 11,217,858 (34,537,624) (4-2) — 344,205,585 (4-3) (69,728,430) (944,136) 5 25,867,488 19,866,141 750,200,343 756,641,718 162 2017 ( ) 2017 12 31 ( ) 52. 2017 2016 (29,259,162) 92,415,676 126,679,486 (19,842,742) (155,938,648) 112,258,418 318,166,951 (14,055,206) 323,255,241 (14,055,206) (393,158,287) (2,206,477,807) 240,929,937 110,018,624 18,478,000 36,470,000 222,451,937 73,548,624 18,990,643 44,762,288 155,670,082 (1,973,336,425) * 2017 263,275,118 2016 11,463,799 107,605,036 2016 1,984,800,224 2017 2016 1 40,823,181 (62,084,825) 2 (34,317,510) (726,914,159) 3 (32,406,939) (371,225,144) 4 (374,580,431) (1,026,496,553) (4-1) 14,775,249 39,974,274 (4-2) 3,617,320 (91,054,412) (4-3) (392,973,000) (975,416,415) 5 7,323,412 (19,757,126) (393,158,287) (2,206,477,807) 53. 2017 2016 19,453,817 1,053,649 25,002,306 — 44,456,123 1,053,649 2017 163 ( ) 2017 12 31 ( ) 54. 1 2017 2016 3,184,812 — 8,818,252 — 2,312,745 — 46,579,949 — 6,420,216 — 67,315,974 — 32,675,824 — 237,397 — 38,788,694 — 89,864,126 — 161,566,041 — 228,882,015 — 1 32 55. 2017 2017 2016 — 68,564,464 — 2,000,000 101,425,235 2,000,000 8,456,396 6,943,066 8,456,396 — 53,053,260 — 18,347,100 — 18,347,100 28,807,358 21,630,216 28,807,358 57,610,854 251,616,241 57,610,854 164 2017 ( ) 2017 12 31 ( ) 56. 2017 2017 2016 278,806,173 286,816,959 278,806,173 259,364,127 282,937,920 259,364,127 18,891,557 — 18,891,557 550,489 3,879,039 550,489 154,494,008 102,107,915 154,494,008 46,620,256 23,576,810 46,620,256 — 41,220 — 440,228 114,889 440,228 35,934,751 25,876,815 35,934,751 516,295,416 438,534,608 516,295,416 57. 2017 2016 1,181,765,670 513,397,489 138,645,326 (74,613,685) 1,320,410,996 438,783,804 2017 2016 4,567,960,193 2,126,051,706 1 1,141,990,048 531,512,927 1 (608,906,485) (419,721,558) 464,740 (38,635,412) 2 (15,574,427) (67,010,740) 67,693,562 65,151,747 (98,904,933) (162,321,768) 833,648,491 529,808,608 1,320,410,996 438,783,804 1 2 2017 29,259,162 2016 92,415,676 18,478,000 2016 36,470,000 90% 10% 42,075,634 2016 38,872,002 2017 165 ( ) 2017 12 31 ( ) 58. 2017 2016 3,507,717,627 1,839,798,820 3,507,717,627 1,839,798,820 — — 22,443,195,782 21,540,825,842 0.16 0.09 59. 2017 2016 63,725,340 310,195,243 163,518,244 120,187,418 773,799,368 1,492,709,192 1,001,042,952 1,923,091,853 (673,471,960) (590,158,115) (988,507,491) (740,227,229) (113,215,201) (81,663,225) (737,681,693) (2,429,288,983) (2,512,876,345) (3,841,337,552) 130,000,003 521,336,401 — (130,000,003) (567,344,600) (570,315,591) (1,182,203,850) (1,180,808,953) (1,749,548,450) (1,881,124,547) 166 2017 ( ) 2017 12 31 ( ) 59. ( ) 2017 2016 131,860,598 358,911,976 65,310,000 — 197,170,598 358,911,976 H — (4,102,088) (83,320,965) (244,054,582) (249,182,680) (1,636,612,311) (56,560,608) (102,206,485) (389,064,253) (1,986,975,466) 60. (1) 2017 2016 3,247,549,197 1,687,267,902 2,220,905,893 560,842,460 13,233,083 12,299,162 3,436,259,583 3,326,329,933 620,484,452 558,793,841 257,479,713 219,780,427 (44,456,123) (1,053,649) 278,806,173 286,816,959 (750,200,343) (756,641,718) 2,082,110,134 1,505,610,015 (581,050,021) 575,614,728 (4,809,526) (4,189,697) 143,454,852 (32,227,094) 961,053,088 (1,124,724,836) (1,962,470,104) 480,893,126 (314,056,525) 1,071,321,508 17,450,070 19,888,241 209,975,689 268,103,829 (67,363,771) (53,053,259) 9,764,355,514 8,601,671,878 2017 167 ( ) 2017 12 31 ( ) 60. ( ) (1) ( ) 2017 2016 5,537,001,830 4,333,796,374 4,333,796,374 4,530,704,047 217,342,125 379,026,968 379,026,968 314,994,246 1,041,520,613 (132,874,951) (2) 2017 2016 674,155,816 538,051,844 — 538,051,844 35,306,085 — (35,306,085) 538,051,844 2017 2016 438,511,211 3,122,450 283,011,211 3,122,450 55,598,436 9,633 227,412,775 3,112,817 (3) 2017 2016 5,537,001,830 4,333,796,374 3,680,034 4,085,244 5,533,321,796 4,329,711,130 217,342,125 379,026,968 5,754,343,955 4,712,823,342 168 2017 ( ) 2017 12 31 ( ) 61. 2017 2016 1 181,722,718 179,678,699 2 280,000,000 — 3 10,034,000 10,034,000 4 89,480,224 17,755,545 5 4,861,782 — 6 163,120,512 167,602,546 729,219,236 375,070,790 1 2017 12 31 67,516,073 2016 12 31 66,882,941 2017 12 31 114,206,645 2016 12 31 112,795,758 2 2017 12 31 280,000,000 2016 12 31 3 2017 12 31 10,034,000 2016 12 31 10,034,000 4 2017 12 31 89,480,224 2016 12 31 17,755,545 16,201,893 5 2017 12 31 2,132,232 2016 12 31 2,729,550 2016 12 31 6 2017 12 31 163,120,512 2016 12 31 167,602,546 2017 169 ( ) 2017 12 31 ( ) 62. 2017 2016 31,106,777 0.8359 26,002,155 28,015,851 0.8945 25,060,459 283,204,354 6.5342 1,850,513,890 141,885,006 6.9370 984,256,283 988,812 8.7792 8,680,978 993,964 8.5094 8,458,037 37,116,817 5.2009 193,040,854 44,251,821 5.1406 227,480,913 39,405,703 5.0928 200,685,364 29,465,259 5.0157 147,788,899 229,276,884 0.1136 26,045,854 2,856,903 0.1151 328,735 548,753 7.8023 4,281,536 351,809 7.3068 2,570,598 14,772 88,846,101 4,424,991 5.0928 22,535,594 7,544,234 5.0157 37,839,613 47,456,740 6.5342 310,091,831 16,585,388 6.9370 115,052,838 101,360,411 0.8359 84,727,168 49,394,176 0.8945 44,183,584 10,888,740 6.5342 71,149,205 6,762,683 6.9370 46,912,730 2,169,810 5.0928 11,050,408 3,401,055 5.0157 17,058,672 451,826,871 6.5342 2,952,327,140 345,734,083 6.9370 2,398,357,330 5,761,146,749 4,144,194,792 170 2017 ( ) 2017 12 31 ( ) 62. ( ) 2017 2016 278,658,085 6.5342 1,820,807,659 76,068,619 6.9370 527,688,010 77,489,012 7.8023 604,592,518 399,328,139 7.3068 2,917,810,846 141,941,180 6.5342 927,472,058 228,267,187 6.9370 1,583,489,479 4,937,447 5.0928 25,145,430 3,305,369 5.0157 16,578,739 34,768,003 0.8359 29,062,574 26,824,412 0.8945 23,994,437 223,406,577 6.5342 1,459,783,255 61,296,207 6.9370 425,211,788 76,860,979 5.0928 391,437,594 53,455,688 5.0157 268,117,693 91,200,000 6.5342 595,919,040 409,974,039 6.9370 2,843,989,912 81,058,897 7.8023 632,445,832 27,645,000 7.3068 201,996,486 34,500,000 5.0928 175,701,600 159,880,384 5.0157 801,912,043 30,500,000 7.8023 237,970,150 83,913,897 7.3068 613,142,063 507,800,000 6.5342 3,318,066,760 341,000,000 6.9370 2,365,517,000 5.2009 115,372,004 5.1406 593,081,324 20,697,749 6.5342 135,243,232 20,727,944 6.9370 143,789,748 26,237 5.0928 133,620 281,397 5.0157 1,411,403 10,353,781,322 13,327,730,971 ZGC BNL NKWE Platinum Limited NKWE 2017 171 ( ) 2017 12 31 ( ) 63. 2017 2016 — — 1,266,375 8,849,328 12 2017 2016 (302,100) 874,463,084 62,189 (164,504,209) (219,263,312) (660,252,382) 38,215,623 126,307,315 (181,287,600) 176,013,808 (168,224,050) 168,224,050 (13,063,550) 7,789,758 51 52 172 2017 ( ) 2017 12 31 1. 2016 9 28 Sprott Inc. 60% 40% 2017 1 19 0.01 30,900 90.9% 9.1% 2017 3 31 2017 3 31 2017 3 31 2017 3 31 3,118,387 3,118,387 3,611,302 3,611,302 5,625,834 5,625,834 1,103,855 1,103,855 100,451 1,003,404 — 2017 3 31 12 31 10,851,144 (1,118,179) (2,743,605) 2017 173 ( ) 2017 12 31 ( ) 1. ( ) 2017 3 31 2017 3 31 32,187,698 32,187,698 645,310,643 645,310,643 94,520 94,520 42,981 42,981 17,085 17,085 375 375 4,465,970 4,465,970 673,152,412 673,152,412 673,152,412 2017 3 31 12 31 71,803,566 46,389,576 2. 100% 100% 51% 51% 30.37% 30.37% 1 100% 100% 1 51% 59.55% 174 2017 ( ) 2017 12 31 ( ) 2. ( ) (1) 100% 2017 7 3 41,261,211 95% 5% 2017 7 3 2017 7 3 2017 7 3 2016 12 31 31,636,888 26,495,964 11,341,495 18,105,555 1,549,682 1,684,124 41,428,701 42,917,395 — — 41,428,701 2,171,643 2,004,153 41,261,211 (2) 2017 9 5 82,250,000 51% 59.55% 2017 9 5 2017 9 5 2017 9 5 2016 12 31 48,542,800 56,482,834 76,737,559 78,584,387 13,221,035 19,286,950 112,059,324 115,780,271 57,007,718 60,327,984 55,051,606 55,452,287 27,198,394 82,250,000 2017 175 ( ) 2017 12 31 ( ) 2. ( ) (3) 2017 10 11 315,000,000 100% 2017 10 11 2017 10 11 2017 10 11 2016 12 31 183,145,047 79,910,478 457,313,405 400,923,342 599,511,146 419,098,992 20,000,000 20,000,000 20,947,306 41,734,828 20,947,306 294,052,694 315,000,000 3. 2017 3 28 50,000,000 100% 2017 12 31 30,000 2017 6 21 24,000,000 51% 2017 12 31 24,000,000 2017 9 27 20,000,000 100% 2017 12 31 20,000,000 176 2017 ( ) 2017 12 31 ( ) 4. 100% 100% 100% 100% 1 1 2017 1. (1) 1 8,673,462,786 100% 500,000,000 60% 40% 1 100% 531,557,000 95% 1,000,000,000 100% 1 2017 8 2017 1,354,880,000 2017 9 5,612,020,000 8,673,462,786 2017 177 ( ) 2017 12 31 ( ) 1. ( ) ( ) (2) 250,000,000 51% 186,844,557 100% 375,000,000 87.20% 2,116,300,000 100% 150,000,000 70% 150,000,000 96.63% 3.37% 700,000,000 70% 346,500,000 100% 178 2017 ( ) 2017 12 31 ( ) 1. ( ) 2017 49.00% 360,766,480 (122,500,000) 987,013,759 44.00% (12,072) 326,044,492 12.80% 24,707,620 (4,800,000) 126,465,786 44.00% 203,242,020 (44,000,000) 446,782,475 30.00% (5,273,689) 262,518,453 NKWE 39.53% (3,414,203) 286,438,742 24.08% 4,894,201 234,471,782 47.00% (12,630,843) 196,538,918 49.00% (68,386) 193,524,294 40.00% 325,237 159,184,693 40.00% (18,733,798) 124,690,861 15.78% (12,625,599) 125,080,116 43.50% (70,558) 98,714,308 1 61.28% (113,164,493) (38,411,541) 30.00% (25,140,353) 15,223,349 30.00% 155,599,254 63,771,420 2 61.48% (755,825,370) (1,127,571,123) 49.00% (14,598,773) (155,796,596) (48,145,105) (55,383,558) 318,437,875 (260,168,430) (226,683,558) 2,643,122,063 1 74.258% 51% 0.85% 2 65% 51% 5.37% 2017 179 ( ) 2017 12 31 ( ) 1. ( ) 2017 2016 940,819,350 2,709,696,397 3,650,515,747 (718,675,977) (906,945,000) (1,625,620,977) 850,527,250 2,254,877,149 3,105,404,399 (553,896,049) (1,013,645,000) (1,567,541,049) 231,458,824 2,031,430,716 2,262,889,540 (1,105,532,757) (400,000,000) (1,505,532,757) 341,988,610 2,001,883,920 2,343,872,530 (1,191,575,775) (400,000,000) (1,591,575,775) 702,154,919 2,126,741,344 2,828,896,263 (1,572,527,703) (321,733,667) (1,894,261,370) 832,205,743 2,336,515,242 3,168,720,985 (1,248,396,101) (1,020,897,000) (2,269,293,101) 866,725,659 481,113,233 1,347,838,892 (345,489,105) (6,161,429) (351,650,534) 692,946,797 562,919,525 1,255,866,322 (614,530,352) (7,061,293) (621,591,645) 79,345,416 746,268,470 825,613,886 (154,096,050) (62,000,000) (216,096,050) 101,361,080 785,333,254 886,694,334 (142,273,719) (158,000,000) (300,273,719) NKWE 18,109,461 564,215,613 582,325,074 (1,624,497) — (1,624,497) 30,603,369 419,076,024 449,679,393 (1,591,978) — (1,591,978) 340,553,554 1,541,326,818 1,881,880,372 (760,433,967) — (760,433,967) 355,232,839 1,593,285,764 1,948,518,603 (853,798,532) — (853,798,532) 138,679,614 167,522,619 306,202,233 (859,864) — (859,864) 136,665,563 177,317,530 313,983,093 (680,914) — (680,914) 47,241,019 357,615,242 404,856,261 (54,692,204) (128,084,013) (182,776,217) 41,380,048 353,822,148 395,202,196 (44,898,576) (128,084,013) (172,982,589) 83,002,182 418,887,369 501,889,551 (79,523,813) (43,647) (79,567,460) 90,769,781 509,890,626 600,660,407 (181,807,358) (59,228) (181,866,586) 246,480,716 2,012,567,144 2,259,047,860 (2,319,605,657) (11,538,227) (2,331,143,884) 224,347,705 2,127,769,496 2,352,117,201 (2,388,033,067) (2,893,951) (2,390,927,018) 91,398,889 892,535,727 983,934,616 (460,498,108) (115,157,395) (575,655,503) 64,451,947 911,436,648 975,888,595 (452,290,866) (116,667,711) (568,958,577) 167,931 230,106,484 230,274,415 (3,350,028) — (3,350,028) 207,224 230,106,484 230,313,708 (3,227,118) — (3,227,118) 36,059,515 5,085,173 41,144,688 (159,696,226) — (159,696,226) 38,055,855 232,527,322 270,583,177 (153,315,777) — (153,315,777) 544,906,491 2,967,881,619 3,512,788,110 3,085,853,632 207,000,000 3,292,853,632 1,687,433,853 3,711,852,968 5,399,286,821 (4,878,673,278) (420,500,000) (5,299,173,278) 130,498,523 412,920,875 543,419,398 (1,030,974,196) (1,048,479,881) (2,079,454,077) 182,800,388 1,690,620,559 1,873,420,947 (1,106,324,004) (977,185,982) (2,083,509,986) 82,752,664 492,629,043 575,381,707 (181,138,182) (23,766,470) (204,904,652) 72,237,087 513,066,765 585,303,852 (558,596,137) (24,319,179) (582,915,316) 2017 2016 1,775,888,670 737,031,420 737,031,420 949,136,271 1,237,677,752 397,565,223 397,565,223 712,985,858 1,219,822,492 5,060,027 5,060,027 20,635,130 1,081,610,850 (63,122,329) (63,122,329) (15,221,298) 4,354,248,732 63,695,903 63,695,903 496,350,215 3,358,437,231 46,728,104 46,728,104 466,133,564 1,115,764,074 461,913,681 461,913,681 635,810,180 625,230,936 91,612,624 91,612,624 192,063,944 507,364,224 23,078,419 23,078,419 124,959,044 463,037,104 1,879,147 1,879,147 133,575,058 NKWE — (8,636,991) 16,327,791 (8,281,901) (7,184) 536,863 58,413,245 (6,219,077) 252,243,110 23,325,260 23,325,260 114,785,297 189,329,247 (52,433,556) (52,433,556) 64,053,795 134,320 (7,959,810) (7,959,810) (1,527,017) 421,947 2,402,566 2,402,566 (1,999,472) — (139,564) (139,564) (26,627) — (100,255,075) (100,255,075) (524,811) 302,733,968 2,496,384 2,496,384 74,109,746 408,518,865 (4,836,923) (4,836,923) 174,550,067 465,858,693 (31,841,672) (31,841,672) 94,892,562 230,700,040 33,253,167 33,253,167 20,332,019 178,296,732 11,123,006 11,123,006 69,065,148 570,510,266 135,843,384 135,843,384 100,587,964 — (162,203) (162,203) (38,423) — (459,402) (459,402) (236,845) 42,735 (235,818,939) (235,818,939) 430,996 347,373 (12,170,773) (12,170,773) (3,883,329) 1,504,375,203 444,930,864 444,930,864 599,808,095 529,892,295 (241,465,365) (241,465,365) 107,800,209 36,299,758 (1,145,945,639) (1,145,945,639) (3,403,642) 106,938,940 (130,845,580) (130,845,580) 1,693,166 52,173,675 (29,793,415) (29,793,415) (9,914,186) 17,915,539 (41,475,831) (41,475,831) 5,215,094 2. 2017 7 20% 67.2% 87.2% 249,182,680 205,903,705 43,278,975 180 2017 ( ) 2017 12 31 ( ) 3. 1 173,430,000 30.05% 250,000,000 50% 2 3,498,500 45% 100,000,000 50% 3 200,000,000 50% 4 21,500,000 51.16% 5 20,000,000 51% 14,000 49.5% Porgera Service 1,000 50% Company 69,000,000 49% 60,000,000 48% 6 231,500,000 16.06% 300,000,000 38% 7 100,000,000 51% 200,000,000 25% 107,000,000 21.09% 800,000,000 41.5% 80,000,000 34% 73,440,000 10% 37.5% 625,000,000 22% 868,935,192 16.42% 830,000,000 34% 2017 181 ( ) 2017 12 31 ( ) 3. ( ) 355,580,000 25% 813,340,000 37.38% 1,350,000,000 45% 5,000,000 20% 20,408,163 49% 10,000,000 49% 8 10,000,000 10% 20% 9 68,000,000 25% 1 5 2 3 2 5 2 3 3 2014 12 50% 5 2 3 4 3 2 5 2015 2 3 51% 49% 5 3 1 2 6 6 1 3 2 182 2017 ( ) 2017 12 31 ( ) 3. ( ) 7 2015 6 11% 8 2016 1 10% 20% 100% 30% 5 1 1 9 2016 4 166,600,000 25% 5 1 1 2017 692,588,888 287,308,645 626,664,039 334,053,699 195,408,573 49,536,649 551,002,836 265,579,453 408,035,603 261,506,956 3,879,844,652 7,401,433,109 1,100,624,491 548,815,601 4,506,508,691 7,735,486,808 (504,939,934) (69,493,380) (1,246,282,900) (130,033,700) (3,016,361) (38,973,663) (93,825,943) (4,875,703,939) (507,956,295) (108,467,043) (1,340,108,843) (5,005,737,639) — — (70,598,052) (443,314,924) 592,668,196 440,348,558 3,236,997,900 3,173,064,093 178,096,793 220,174,279 1,456,649,055 1,570,666,726 (12,350,855) — — — 165,745,938 220,174,279 1,456,649,055 1,570,666,726 2,543,052,541 56,657,532 — — 14,936,241 (3,354,067) 47,000,677 267,982,728 — (3,354,067) — (11,590,274) 6,288,801 — 46,999,052 279,573,002 9,119,864 30,757,217 — — 16,313,175 93,199,580 (79,957,482) (397,845,081) — — — — 16,313,175 93,199,580 (79,957,482) (397,845,081) 11,296,470 — — — 2017 183 ( ) 2017 12 31 ( ) 3. ( ) ( ) 2016 860,629,153 581,491,840 752,985,378 275,644,594 670,913,301 308,124,447 277,476,072 676,563,336 255,250,366 — 457,525,428 122,514,312 4,048,316,643 6,833,329,284 — 1,318,154,581 704,006,152 4,801,302,021 7,108,973,878 670,913,301 (697,341,256) (348,376,470) (1,342,668,315) (105,813,144) (2,364,685) (6,866,057) (8,480,704) (100,073,394) (3,689,974,140) — (704,207,313) (356,857,174) (1,442,741,709) (3,795,787,284) (2,364,685) — — (37,686,935) (361,124,358) — 613,947,268 347,148,978 3,396,247,247 3,674,310,952 668,548,616 184,491,154 173,574,489 1,528,311,261 1,818,783,921 668,548,616 (12,350,855) — — — — 172,140,299 173,574,489 1,528,311,261 1,818,783,921 668,548,616 3,482,032,941 71,928,896 — 631,761 300,188,896 21,375,052 (4,772,338) 41,404,663 214,656,848 — (1,563,270) (4,787,421) — (735,555) — 22,938,322 15,083 1,371 215,392,403 — 6,498,804 11,896,605 — — — 24,671,019 (659,610) 482,973 (291,521,322) 256,458,879 — — — — — 24,671,019 (659,610) 482,973 (291,521,322) 256,458,879 (5,601,535) — — — (175,380,938) 184 2017 ( ) 2017 12 31 ( ) 3. ( ) 2017 260,369,943 761,290,950 109,649,337 1,018,396,179 557,384,050 4,025,704,397 5,371,147,143 1,604,347,238 4,171,882,636 2,049,195,980 4,286,074,340 6,132,438,093 1,713,996,575 5,190,278,815 2,606,580,030 (1,552,922,611) (1,388,927,592) (597,947,704) (2,598,438,251) (1,132,748,652) (1,397,119,105) (3,746,808,792) (8,371,334) (312,898,609) (737,784,859) (2,950,041,716) (5,135,736,384) (606,319,038) (2,911,336,860) (1,870,533,511) — — — — — 1,336,032,624 996,701,709 1,107,677,537 2,278,941,955 736,046,519 554,453,539 219,274,376 498,454,892 374,202,269 286,101,282 — — (162,757,584) — — 331,615,363 — — — — 886,068,902 219,274,376 335,697,308 374,202,269 286,101,282 610,452,682 230,083,071 — 2,947,399,092 1,415,742,579 31,587,010 29,349,726 — 18,018 3,895 72,941,439 326,318,559 (63,948,070) 20,075,079 67,764,134 — — — — — 72,941,439 326,318,559 (63,948,070) 20,075,079 67,764,134 14,940,000 — — — — 2017 185 ( ) 2017 12 31 ( ) 3. ( ) ( ) 2016 349,349,398 286,355,873 47,786,919 888,970,532 689,319,303 3,696,710,763 5,197,444,827 1,609,987,368 4,097,884,126 2,108,781,475 4,046,060,161 5,483,800,700 1,657,774,287 4,986,854,658 2,798,100,778 (1,069,079,523) (993,954,087) (476,927,776) (2,465,803,390) (1,190,274,517) (1,877,889,450) (3,819,463,464) (9,220,902) (262,184,392) (939,543,877) (2,946,968,973) (4,813,417,551) (486,148,678) (2,727,987,782) (2,129,818,394) — — — — — 1,099,091,188 670,383,149 1,171,625,609 2,258,866,876 668,282,384 456,122,843 147,484,293 527,231,524 370,905,941 259,761,363 — — (162,757,584) — — 331,615,363 — — — — 787,738,206 147,484,293 364,473,940 370,905,941 259,761,363 461,813,463 751,528,502 — 1,717,620,033 1,213,788,507 3,045,551 — — — (1,389,405) 8,036,030 73,771,752 5,569,627 30,725,175 (99,865,301) — — — — — 8,036,030 73,771,752 5,569,627 30,725,175 (99,865,301) — — — — — 186 2017 ( ) 2017 12 31 ( ) 3. ( ) 2017 2016 108,261,966 107,108,231 25,473,635 (1,105,437) — — 25,473,635 (1,105,437) 1,174,506,115 1,510,197,398 23,759,091 (6,605,503) — — 23,759,091 (6,605,503) 4. BNL 50% 50% BNL (PD) 50% BNL 50% BNL BNL 2017 187 ( ) 2017 12 31 1. 2017 — — 5,754,343,955 — 5,754,343,955 — 2,553,927,721 — — 2,553,927,721 — — 1,519,375,541 — 1,519,375,541 — — 1,292,864,505 — 1,292,864,505 — — 1,031,023,681 — 1,031,023,681 — — 257,775,683 — 257,775,683 — — 417,087,784 2,321,454,667 2,738,542,451 — — — 778,201,186 778,201,186 — — 3,329,860,975 189,528,156 3,519,389,131 — 2,553,927,721 13,602,332,124 3,289,184,009 19,445,443,854 — — 9,855,873,011 9,855,873,011 — 2,314,244,937 — 2,314,244,937 — — 179,417,453 179,417,453 — — 4,216,836,578 4,216,836,578 — — 4,193,049 4,193,049 — — 3,590,651,247 3,590,651,247 — — 4,600,343,261 4,600,343,261 — — 6,599,046,795 6,599,046,795 — — 13,779,116,465 13,779,116,465 — — 469,166,999 469,166,999 — 2,314,244,937 43,294,644,858 45,608,889,795 188 2017 ( ) 2017 12 31 ( ) 1. ( ) 2016 — — 4,955,619,103 — 4,955,619,103 — 1,251,779,930 — — 1,251,779,930 — — 875,760,717 — 875,760,717 — — 783,067,488 — 783,067,488 — — 891,224,770 — 891,224,770 — — 366,489,750 — 366,489,750 — — 215,847,449 1,201,389,289 1,417,236,738 — — — 533,450,722 533,450,722 — — 2,458,701,529 — 2,458,701,529 — 1,251,779,930 10,546,710,806 1,734,840,011 13,533,330,747 — — 12,350,040,250 12,350,040,250 — 93,140,487 — 93,140,487 — — 252,074,617 252,074,617 — — 4,727,394,558 4,727,394,558 — — 27,165,124 27,165,124 — — 3,914,219,839 3,914,219,839 — — 4,218,609,112 4,218,609,112 — — 5,000,000,000 5,000,000,000 — — 5,775,423,277 5,775,423,277 — — 16,270,310,335 16,270,310,335 — — 309,939,860 309,939,860 — 93,140,487 52,845,176,972 52,938,317,459 2017 189 ( ) 2017 12 31 ( ) 2. 2017 12 31 18,250,000 2016 12 31 83,500,000 2016 12 31 6,750,000 2017 12 31 144,000,000 2016 12 31 19,500,000 2017 12 31 162,250,000 2016 12 31 109,750,000 2017 12 31 71,195,068 2016 12 31 92,907,034 2017 12 31 30,000,000 2016 12 31 44,000,000 2017 12 31 1 12 2017 3. 2017 12 31 190 2017 ( ) 2017 12 31 ( ) 3. ( ) 2017 12 31 53% 2016 12 31 58% 1 2017 1 1 5 5 9,877,458,505 — — 9,877,458,505 2,314,244,937 — — 2,314,244,937 179,417,453 — — 179,417,453 4,216,836,578 — — 4,216,836,578 4,193,049 — — 4,193,049 3,590,651,247 — — 3,590,651,247 4,734,586,981 — — 4,734,586,981 219,467,748 6,553,361,678 899,584,996 7,672,414,422 541,100,000 15,002,825,000 — 15,543,925,000 5,599,101 252,110,484 316,245,772 573,955,357 25,683,555,599 21,808,297,162 1,215,830,768 48,707,683,529 2016 1 1 5 5 12,465,486,622 — — 12,465,486,622 93,140,487 — — 93,140,487 252,074,617 — — 252,074,617 4,727,394,558 — — 4,727,394,558 27,165,124 — — 27,165,124 3,914,219,839 — — 3,914,219,839 4,307,393,493 — — 4,307,393,493 5,072,045,139 — — 5,072,045,139 200,905,718 4,963,540,881 1,400,846,288 6,565,292,887 596,175,000 18,176,475,000 — 18,772,650,000 5,100,527 153,261,455 284,758,001 443,119,983 31,661,101,124 23,293,277,336 1,685,604,289 56,639,982,749 2017 191 ( ) 2017 12 31 ( ) 3. ( ) 2017 12 31 74% 2016 12 31 81% 2017 100/(100) (20,400,000)/20,400,000 — (20,400,000)/20,400,000 100/(100) (45,258,834)/45,258,834 — (45,258,834)/45,258,834 100/(100) (1,954,476)/1,954,476 — (1,954,476)/1,954,476 2016 100/(100) (8,916,542)/8,916,542 (8,916,542)/8,916,542 100/(100) (39,959,660)/39,959,660 (39,959,660)/39,959,660 100/(100) (3,278,993)/3,278,993 (3,278,993)/3,278,993 100/(100) (5,613,385)/5,613,385 (5,613,385)/5,613,385 100/(100) (3,484,445)/3,484,445 (3,484,445)/3,484,445 192 2017 ( ) 2017 12 31 ( ) 3. ( ) ( ) 2017 10% (81,724,223) 771,906 (80,952,317) (10%) 81,724,223 (771,906) 80,952,317 10% 905,160 905,160 (10%) (905,160) (905,160) 10% 13,953,346 13,953,346 (10%) (13,953,346) (13,953,346) 10% 194,697,078 20,149,589 214,846,667 (10%) (194,697,078) (20,149,589) (214,846,667) 10% 2,604,585 2,604,585 (10%) (2,604,585) (2,604,585) 10% (6,888,742) (6,888,742) (10%) 6,888,742 6,888,742 10% (103,472,023) (103,472,023) (10%) 103,472,023 103,472,023 2016 10% (287,644,985) 737,383 (286,907,602) (10%) 287,644,985 (737,383) 286,907,602 10% 845,804 845,804 (10%) (845,804) (845,804) 10% 6,017,603 6,017,603 (10%) (6,017,603) (6,017,603) 10% 64,300,787 51,663,949 115,964,736 (10%) (64,300,787) (51,663,949) (115,964,736) 10% (88,222,082) (88,222,082) (10%) 88,222,082 88,222,082 10% (300,092,608) (300,092,608) (10%) 300,092,608 300,092,608 2017 193 ( ) 2017 12 31 ( ) 3. ( ) ( ) 2017 12 31 2 10 2017 2017 2016 2016 3,307 3,448/3,053 3,104 3,362/2,656 A 1,986 2,141/1,855 2,060 2,237/1,703 29,919 30,003/22,134 22,001 24,100/18,320 TSX 851 851/484 762 839/474 16,209 16,222/14,953 15,288 15,422/11,843 12,809 12,853/11,149 11,057 11,237/9,030 7,688 7,698/6,071 7,143 7,143/5,500 6,065 6,065/5,621 5,666 5,666/4,881 52,533 55,192/43,541 43,902 48,679/41,247 6,396 6,523/4,885 4,864 4,992/3,889 10% 2017 12 31 2017 54,694,162 4,102,062/(4,102,062) — 4,102,062/(4,102,062) 35,536,218 2,665,216/(2,665,216) — 2,665,216/(2,665,216) 57,866,714 4,340,004/(4,340,004) — 4,340,004/(4,340,004) 203,954,106 15,296,558/(15,296,558) — 15,296,558/(15,296,558) TSX 1,757,856,505 131,839,238/(131,839,238) — 131,839,238/(131,839,238) 82,679,197 6,200,940/(6,200,940) — 6,200,940/(6,200,940) 113,424,240 8,506,818/(8,506,818) — 8,506,818/(8,506,818) 4,827,401 362,055/(362,055) — 362,055/(362,055) 20,334,430 1,525,082/(1,525,082) — 1,525,082/(1,525,082) TSX 201,495,890 — 15,112,192/(15,112,192) 15,112,192/(15,112,192) 9,433,922 — 707,544/(707,544) 707,544/(707,544) 7,719,056 — 578,929/(578,929) 578,929/(578,929) 194 2017 ( ) 2017 12 31 ( ) 3. ( ) ( ) ( ) 2016 84,235,830 6,317,687/(6,317,687) — 6,317,687/(6,317,687) 14,926,688 1,119,502/(1,119,502) — 1,119,502/(1,119,502) 232,573 17,443/(17,443) — 17,443/(17,443) TSX 1,008,375,709 75,628,178/(75,628,178) — 75,628,178/(75,628,178) 19,391,694 1,454,377/(1,454,377) — 1,454,377/(1,454,377) 1,700,474 127,536/(127,536) — 127,536/(127,536) TSX 516,639,490 — 38,747,962/(38,747,962) 38,747,962/(38,747,962) 9,437,402 — 707,805/(707,805) 707,805/(707,805) 7,373,830 — 553,037/(553,037) 553,037/(553,037) 4. 2017 2016 2017 2016 89,315,263,550 89,217,700,259 51,672,418,332 58,101,192,073 58% 65% 2017 195 ( ) 2017 12 31 1. 2017 34,525,569 — — 34,525,569 2,331,172,973 — — 2,331,172,973 14,784,532 1,918,699 — 16,703,231 171,525,948 — — 171,525,948 218,648,868 — — 218,648,868 2,770,657,890 1,918,699 — 2,772,576,589 2,231,963,403 — — 2,231,963,403 27,017,250 46,303,526 — 73,320,776 — 8,960,758 — 8,960,758 2,258,980,653 55,264,284 — 2,314,244,937 196 2017 ( ) 2017 12 31 ( ) 1. ( ) 2016 1,128,862,968 — — 1,128,862,968 26,106,248 52,383,555 — 78,489,803 44,427,159 — — 44,427,159 533,450,722 — — 533,450,722 1,732,847,097 52,383,555 — 1,785,230,652 36,351,548 36,610,323 — 72,961,871 — 20,178,616 — 20,178,616 36,351,548 56,788,939 — 93,140,487 2017 2016 2. 2017 — — 3,329,860,975 3,329,860,975 — 16,454,919,806 — 16,454,919,806 — 13,779,116,465 — 13,779,116,465 — — 469,166,999 469,166,999 — — 257,775,683 257,775,683 — 4,552,453,525 47,889,736 4,600,343,261 2017 197 ( ) 2017 12 31 ( ) 2. ( ) 2016 — — 2,458,701,529 2,458,701,529 — 18,125,463,527 — 18,125,463,527 — 16,270,310,335 — 16,270,310,335 — — 309,939,860 309,939,860 — — 366,489,750 366,489,750 — 3,560,839,618 657,769,494 4,218,609,112 3. 2017 12 31 1. 25.88% 25.88% 36,800 110 2. 1 3. 3 198 2017 ( ) 2017 12 31 ( ) 4. 4 5. 6. (A) 2017 2016 262,099,867 164,456,959 1,969,748 1,984,760 17,542,345 40,752,917 89,667,395 812,776,896 1,235,916,408 52,165,809 20,833,378 — 15,115,449 — 1,643,144,590 1,072,137,341 2017 2016 90,839,522 53,295,159 68,075,865 41,857,667 296,824,235 167,973,860 — 335,196,190 # 803,336,480 503,411,632 — 5,290,524 2,567,839 — 1,186,667 — 1,262,830,608 1,107,025,032 # 2017 199 ( ) 2017 12 31 ( ) 6. ( ) (B) (1) (2) 2017 144,800,000 2011 4 28 2019 4 27 2. 1 2016 177,240,000 2011 4 28 2019 4 27 2 1 (C) 2017 1 51,300,000 2015 12 29 2026 12 28 1.20% 1 27,400,000 2015 12 11 2027 12 9 1.20% 78,700,000 2016 1 57,000,000 2015 12 29 2026 12 28 1.20% 1 28,000,000 2015 12 11 2027 12 9 1.20% 85,000,000 200 2017 ( ) 2017 12 31 ( ) 6. ( ) (C) ( ) 2017 6 1 9,000,000 2012 4 13 — 4.35% 6 1 109,350,000 2012 6 20 — 4.35% 6 1 9,000,000 2013 1 14 — 4.35% 6 1 13,500,000 2013 10 31 — 4.35% 6 1 5,400,000 2014 7 31 — 4.35% 6 1 4,500,000 2015 1 21 — 4.35% 6 1 6,300,000 2015 5 29 — 4.35% 6 1 6,975,000 2015 7 23 — 4.35% 6 1 2,286,000 2015 12 15 — 4.35% 6 1 3,429,000 2016 1 15 — 4.35% 6 1 21,276,000 2016 6 29 — 4.35% 6 1 19,507,405 2017 3 31 — 4.75% 6 1 26,227,488 2017 10 31 — 4.75% 6 1 13,360,754 2017 10 31 — 4.75% 6 9,000,000 2017 11 30 2019 12 31 4.75% 6 15,300,000 2017 11 7 2019 12 31 4.75% 6 5,850,000 2017 11 2 2019 12 31 4.75% 3 207,775,684 2012 7 11 2018 6 30 LIBOR+2.60% 3 351,265,115 2017 8 18 2020 8 31 LIBOR+2.60% 5 425,246,280 2016 3 18 2019 3 17 6.50% 4 1,183,716,298 2015 12 8 — LIBOR+7% 4 32,671,000 2016 1 2 — LIBOR+7% 4 50,477,192 2016 3 15 — LIBOR+7% 4 133,905,361 2016 8 15 — LIBOR+7% 4 123,056,720 2016 10 14 — LIBOR+7% 4 74,143,358 2016 12 21 — LIBOR+7% 4 22,948,790 2017 1 24 — LIBOR+7% 4 22,948,790 2017 2 22 — LIBOR+7% 4 29,770,835 2017 3 24 — LIBOR+7% 4 12,611,026 2017 3 31 — LIBOR+7% 4 27,088,467 2017 4 24 — LIBOR+7% 4 73,705,515 2017 5 24 — LIBOR+7% 4 32,067,423 2017 7 31 — LIBOR+7% 4 86,264,574 2017 8 31 — LIBOR+7% 4 48,777,496 2017 8 31 — LIBOR+7% 4 54,751,238 2017 9 30 — LIBOR+7% 4 47,442,487 2017 10 31 — LIBOR+7% 4 53,564,941 2017 11 30 — LIBOR+7% 4 301,017,140 — — 6 5 50,112,612 2017 9 28 2018 9 28 4.35% 3,725,589,992 2017 201 ( ) 2017 12 31 ( ) 6. ( ) (C) ( ) ( ) 2016 2# 7,500,000 2014 1 16 2017 1 15 4.99% 6 1 9,000,000 2012 4 13 2017 12 31 — 6 1 109,350,000 2012 6 20 2017 12 31 — 6 1 9,000,000 2013 1 14 2017 12 31 — 6 1 13,500,000 2013 10 31 2017 12 31 — 6 1 5,400,000 2014 7 31 2017 12 31 — 6 1 4,500,000 2015 1 21 2017 12 31 — 6 1 6,300,000 2015 5 29 2017 12 31 — 6 1 6,975,000 2015 7 23 2017 12 31 — 6 1 2,286,000 2015 12 15 2017 12 31 — 6 1 3,429,000 2016 1 15 2017 12 31 — 6 1 21,276,000 2016 6 29 2017 12 31 — 3 212,344,857 2012 7 11 2018 6 30 LIBOR+2.6% 3 358,989,750 2014 5 16 2017 5 15 LIBOR+2.6% 6 6 49,039,358 2016 4 8 — — 5 419,440,000 2016 3 18 2019 3 17 6.50% 4 1,256,686,352 2015 12 8 — LIBOR+7% 4 34,685,008 2016 1 2 — LIBOR+7% 4 53,588,865 2016 3 15 — LIBOR+7% 4 142,159,974 2016 8 15 — LIBOR+7% 4 130,642,568 2016 10 14 — LIBOR+7% 4 78,713,935 2016 12 21 — LIBOR+7% 6 5 50,000,000 2016 9 21 2017 9 20 4.35% 2,984,806,667 # 1 2015 12 11 30,000,000 2017 12 31 2,600,000 2015 12 29 57,000,000 2017 12 31 5,700,000 2 2014 8,500,000 1,000,000 7,500,000 3 2012 22,680,000 2017 12 31 207,775,684 2016 12 31 212,344,857 2014 51,750,000 2020 8 31 2017 12 31 351,265,115 2016 12 31 358,989,750 LIBOR+2.60% 202 2017 ( ) 2017 12 31 ( ) 6. ( ) (C) ( ) ( ) 4 181,157,035 2017 12 31 1,183,716,298 2016 12 31 1,256,686,352 LIBOR+7% 2017 12 31 141,745,770 926,195,213 2017 12 31 301,017,140 5 2016 419,440,000 6.50% 2017 12 31 425,246,280 153,203,515 6 2017 30,150,000 2019 12 31 (D) (1) 2017 2016 27,329,518 17,151,789 10,154,060 6,707,760 37,483,578 23,859,549 3 (2) (3) 2017 203 ( ) 2017 12 31 ( ) 7. 2017 12 31 2016 12 31 57,892,351 — 40,085,525 — 19,555,943 — 15,507,257 — 1,450,891 — — — 78,899,185 — 55,592,782 — — — 53,466,945 — — — 3,576,109 — — — 2,025,414 — 3,584,061 — 2,325,421 — 3,584,061 — 61,393,889 — 20,000,000 — 20,000,000 — 50,112,612 — 50,066,458 — 5,806,280 — 49,039,358 — 14,000,000 — — — 30,683,478 — 30,683,478 — 8,750,000 — — — — — 30,503 — — — 1,196,735 — — — 72,719 — 250,111,647 140,992,416 205,229,024 140,992,416 379,464,017 140,992,416 356,318,275 140,992,416 207,775,684 — 358,989,750 — — — 7,500,000 — 207,775,684 — 366,489,750 — 30,150,000 — — — 132,000,000 — 132,000,000 — 351,265,115 — 212,344,857 — 419,440,000 153,203,515 419,440,000 — 2,410,928,651 — 1,827,001,942 — 3,343,783,766 153,203,515 2,590,786,799 — 204 2017 ( ) 2017 12 31 ( ) 8. 2017 2016 32,303,500 34,551,075 17,542,345 — 5,560,051 — 204,835,750 8,345,760 — 24,982,579 260,241,646 67,879,414 7,387,576 46,367,123 29,672,233 29,672,233 17,642,340 — 6,990,854 6,990,854 5,185,117 3,343,436 4,284,471 — — 24,989,600 63,775,015 64,996,123 35,284,680 — 8,300,000 — 43,584,680 — 123,496,380 — 70,400,000 85,000,000 193,896,380 85,000,000 2017 12 31 2017 205 ( ) 2017 12 31 1. 2017 2016 1 1,656,796,483 812,184,210 1 2017 12 31 1,388,029,367 2016 810,525,353 2. 2017 2016 1 144,800,000 177,240,000 2 229,256,707 331,585,000 374,056,707 508,825,000 3 — 43,144,709 374,056,707 551,969,709 1 2017 12 31 450,000,000 2016 12 31 450,000,000 2017 12 31 144,800,000 2016 12 31 177,240,000 2 2017 12 31 552,425,800 41.5% 2017 12 31 229,256,707 2016 12 31 331,585,000 3 11 2010 9 21 9.21 12,674,539 2011-2012 2012 9 12 9.21 9 1 245,000,000 6 1 70,663,798 2015 12 31 27,519,089 100,000,000 2017 7 7 24,767,180 9.21 206 2017 ( ) 2017 12 31 1. 9 (1) (2) (3) (4) (5) (6) (7) (8) (9) ( ) 1. ( ) 2017 3,354,904,047 40,361,174,413 2,921,302,995 739,226,086 14,138,266,094 6,253,098,133 5,921,940,639 3,755,347,934 17,103,358,757 — 94,548,619,098 2,807,867,220 8,075,721,449 236,220,394 29,018,687 3,922,241,270 141,457,849 662,755,736 213,408,777 5,314,072,618 (21,402,764,000) — 6,162,771,267 48,436,895,862 3,157,523,389 768,244,773 18,060,507,364 6,394,555,982 6,584,696,375 3,968,756,711 22,417,431,375 (21,402,764,000) 94,548,619,098 # — 744,574,240 159,540,006 393,256,889 159,040,367 856,886,751 2,360,955,960 3,408,678,885 43,919,754 (1,964,792,642) 6,162,060,210 339,632,652 (288,128,757) (1,645,603,912) 4,567,960,193 52,046,928,371 12,289,114,406 11,181,073,027 6,894,400,638 9,607,781,908 17,614,063,788 13,724,538,900 2,424,958,834 68,552,566,062 (116,707,223,568) 77,628,202,366 11,687,061,184 89,315,263,550 28,471,500,477 7,756,263,190 6,468,499,076 4,122,240,787 5,793,265,977 11,092,334,220 8,512,578,909 1,540,928,055 51,141,405,172 (105,454,310,584) 19,444,705,279 32,227,713,053 51,672,418,332 — — — 13,880,929 — (28,776,632) 68,052,120 — 73,523,069 126,679,486 — 5,516,718 — — — (196,933,315) — — 35,477,949 (155,938,648) 13,870,352 12,261,779 33,296,869 — — 117,640,251 16,163,330 2,100,590 2,106,120,748 2,301,453,919 (41,709,355) (10,695,763) (4,923,057) — — (312,989) (3,706,862) — (19,200,000) (80,548,026) 750,200,343 2017 178,830,352 2,040,615,460 81,929,957 20,889,748 722,401,649 128,972,347 112,649,239 153,011,312 888,156,767 4,327,456,831 12 2017 — — — 219,274,376 — 335,697,308 1,085,924,256 — 1,634,954,312 3,275,850,252 — 186,038,974 — — — 1,570,666,726 — — 1,764,792,264 3,521,497,964 31 598,746,464 95,992,472 341,059,932 117,644,927 61,541,867 1,371,209,200 562,202,730 37,136,084 1,720,256,031 4,905,789,707 ( ) 35,401,581 207 208 ( ) 2017 1. ( ) 12 2016 31 ( ) 1,981,979,252 40,894,311,592 4,425,614,716 794,998,251 11,135,493,166 3,137,320,256 3,398,897,673 2,762,900,569 10,319,622,336 — 78,851,137,811 2017 2,981,278,589 4,877,775,479 373,255,446 32,321,740 2,084,534,289 66,743,469 268,520,271 283,732,763 4,880,314,313 (15,848,476,359) — 4,963,257,841 45,772,087,071 4,798,870,162 827,319,991 13,220,027,455 3,204,063,725 3,667,417,944 3,046,633,332 15,199,936,649 (15,848,476,359) 78,851,137,811 # — 612,373,646 104,904,912 422,590,188 106,642,582 36,268,735 767,147,413 743,606,095 57,145,126 1,581,449,800 4,432,128,497 345,608,023 (1,065,771,342) (1,585,913,472) 2,126,051,706 51,862,415,858 11,878,799,466 11,463,099,637 6,327,684,120 6,641,034,463 15,724,823,670 13,370,452,544 2,584,688,431 64,060,689,113 (104,061,409,031) 79,852,278,271 9,365,421,988 89,217,700,259 32,692,562,832 8,479,532,016 6,711,219,439 3,727,124,648 5,063,331,712 8,489,283,629 10,190,776,131 1,744,912,013 53,024,168,884 (95,424,082,977) 34,698,828,327 23,402,363,746 58,101,192,073 — — — (13,748,809) — 221,743 24,407,061 — (30,722,737) (19,842,742) — 9,298,034 — — — (144,380,295) — — 247,340,679 112,258,418 25,373,091 3,066,296 95,702,546 — 4,974,212 3,507,148 211,758,956 876,414 243,958,265 589,216,928 (21,269) (1,897,727) (855,516) — (2,097,970) — — — (23,501,986) (28,374,468) 756,641,718 137,637,257 2,191,061,958 173,611,563 29,000,440 597,030,091 91,910,979 90,924,538 128,125,948 677,900,589 4,117,203,363 — — — 419,484,293 — 364,473,940 972,286,875 — 1,684,316,033 3,440,561,141 — 191,818,726 — — — 1,818,783,921 — — 2,457,864,170 4,468,466,817 2,425,349,693 549,100,211 1,546,328,855 21,707,854 28,090,965 780,513,248 925,774,984 4,513,474 563,045,660 6,844,424,944 210,243,932 2017 209 ( ) 2017 12 31 ( ) 1. ( ) # 94% 2016 92% 71% 2016 71% 2017 40,519,637,614 2016 38,098,986,224 2. 2017 2016 1 1 35,878,325 20,230,455 1 2 2 25,181,433 21,296,961 2 3 3 26,448,256 23,781,860 3 5 5 43,551,884 42,462,322 5 75,705,348 109,254,948 206,765,246 217,026,546 *2017 29,392,772 2016 10,722,743 2017 2016 1 1 9,124,097 5,780,968 1 2 2 10,454,396 5,181,005 2 3 3 2,506,000 1,673,368 3 5 5 2,604,149 — 24,688,642 12,635,341 210 2017 ( ) 2017 12 31 ( ) *3. 2017 2016 600,000 367,778 13,933,204 14,803,705 # 12,664,141 1,881,262 132,173 99,044 26,729,518 16,784,011 27,329,518 17,151,789 # 2016 (a) 2017 2016 150,000 150,000 — — 150,000 150,000 150,000 67,778 150,000 — 600,000 367,778 2017 211 ( ) 2017 12 31 ( ) *3. ( ) (b) 2017 2,880,000 2,727,718 33,240 5,640,958 3 2,880,000 2,449,326 24,036 5,353,362 1,800,000 1,816,591 32,145 3,648,736 1,800,000 1,847,558 21,376 3,668,934 2,773,204 2,026,448 — 4,799,652 4 1,800,000 1,796,500 21,376 3,617,876 13,933,204 12,664,141 132,173 26,729,518 2016 2,400,000 (100,963) 25,111 2,324,148 1 3,070,000 474,376 — 3,544,376 2 1,200,000 (417,242) — 782,758 3 1,800,000 787,075 23,376 2,610,451 1,790,000 535,839 29,937 2,355,776 1,786,000 551,474 20,620 2,358,094 2,757,705 50,703 — 2,808,408 4 — — — — 14,803,705 1,881,262 99,044 16,784,011 1 2016 12 30 2 2016 12 30 3 2016 12 30 4 2016 12 30 212 2017 ( ) 2017 12 31 ( ) *3. ( ) (c) 2017 1,800,000 1,790,211 32,501 — 3,622,712 — — — 120,000 120,000 — — — 72,000 72,000 — — — 72,000 72,000 2 — — — 72,000 72,000 1,800,000 1,790,211 32,501 336,000 3,958,712 2016 1,800,000 (74,257) 13,506 — 1,739,249 — — — 120,000 120,000 — — — 72,000 72,000 — — — 72,000 72,000 1 — — — 72,000 72,000 2 — — — — — 1,800,000 (74,257) 13,506 336,000 2,075,249 1 2016 12 30 2 2016 12 30 *4. 2016 2017 2016 12,133,204 11,203,705 10,867,641 2,399,467 110,797 73,933 23,111,642 13,677,105 2017 213 ( ) 2017 12 31 ( ) *4. ( ) 2017 2016 2,000,001 2,500,000 — 2 2,500,001 3,000,000 — 2 3,000,001 3,500,000 — — 3,500,001 4,000,000 2 1 4,000,001 4,500,000 — — 4,500,001 5,000,000 1 — 5,000,001 5,500,000 1 — 5,500,001 6,000,000 1 — 5 5 *5. 2017 2016 160,773,099 145,054,160 2017 2016 *6. 2017 2016 2017 2016 12 31 12 31 12 31 12 31 28,675,010,591 24,140,208,828 18,188,453,187 15,530,416,358 28,793,593,015 33,851,986,645 11,901,647,765 13,939,687,396 (118,582,424) (9,711,777,817) 6,286,805,422 1,590,728,962 *7. 2017 2016 2017 2016 12 31 12 31 12 31 12 31 89,315,263,550 89,217,700,259 59,268,990,975 55,951,346,794 28,793,593,015 33,851,986,645 11,901,647,765 13,939,687,396 60,521,670,535 55,365,713,614 47,367,343,210 42,011,659,398 214 2017 ( ) 2017 12 31 1. 1 6 2017 2016 1 774,074,450 1,132,335,737 1 2 130,395,377 126,928,560 2 3 53,542,451 37,098,547 3 36,114,832 249,014 994,127,110 1,296,611,858 119,579 122,345 994,007,531 1,296,489,513 2017 122,345 — — (2,766) 119,579 2016 169,799 — — (47,454) 122,345 2017 2016 (%) (%) (%) (%) 953,003,016 95.86 — — 953,003,016 1,269,277,828 97.89 — — 1,269,277,828 41,124,094 4.14 119,579 0.29 41,004,515 27,334,030 2.11 122,345 0.45 27,211,685 994,127,110 100.00 119,579 0.01 994,007,531 1,296,611,858 100.00 122,345 0.01 1,296,489,513 2017 2016 2017 2,766 2016 47,454 2017 215 ( ) 2017 12 31 ( ) 1. ( ) 2017 12 31 (%) 531,796,884 53.49 1 1 — 2 2 3 3 421,208,252 42.37 1 1 — 2 10,000,000 1.01 1 — 6,000,000 0.60 1 — 4,421,156 0.44 1 — 1 2 973,426,292 97.91 — 2016 12 31 (%) 703,136,020 54.23 1 1 — 2 2 3 340,532,639 26.26 1 1 — 2 225,609,169 17.40 1 — 4,643,726 0.36 1 1 — 2 3,857,860 0.30 1 1 — 2 1,277,779,414 98.55 — 216 2017 ( ) 2017 12 31 ( ) 2. 2017 2016 1 3,810,234,645 4,107,173,115 1 2 2,006,496,196 1,617,316,373 2 3 1,522,590,893 932,503,326 3 3,455,951,464 2,850,964,876 10,795,273,198 9,507,957,690 145,955,374 145,987,988 10,649,317,824 9,361,969,702 2017 145,987,988 — — (32,614) 145,955,374 2016 145,987,988 — — — 145,987,988 2017 2016 (%) (%) (%) (%) 10,555,535,856 97.78 140,992,416 1.34 10,414,543,440 9,037,313,784 95.05 140,992,416 1.56 8,896,321,368 239,737,342 2.22 4,962,958 2.07 234,774,384 470,643,906 4.95 4,995,572 1.06 465,648,334 10,795,273,198 100.00 145,955,374 1.35 10,649,317,824 9,507,957,690 100.00 145,987,988 1.54 9,361,969,702 2017 12 31 (%) 199,751,000 140,992,416 70.58 2016 12 31 (%) 191,016,000 140,992,416 73.81 2017 217 ( ) 2017 12 31 ( ) 2. ( ) 2017 2016 10,185,477,368 8,813,549,822 210,217,675 419,803,059 50,000,000 — 65,999,709 51,442,581 43,686,602 31,801,965 25,278,996 18,387,583 13,718,114 14,052,319 1,366,790 441,436 199,527,944 158,478,925 10,795,273,198 9,507,957,690 145,955,374 145,987,988 10,649,317,824 9,361,969,702 2017 12 31 (%) 2,537,753,973 1 1 23.51 — 2 2 3 ZGC 1,171,182,006 1 1 10.85 — 2 2 3 3 1,115,716,503 1 1 10.34 — 2 2 3 3 670,991,277 1 1 6.22 — 2 3 614,838,037 1 1 5.70 — 2 2 3 3 6,110,481,796 56.62 — 218 2017 ( ) 2017 12 31 ( ) 2. ( ) 2016 12 31 (%) 2,026,714,278 1 1 21.32 — 2 2 3 3 661,924,768 1 1 6.96 — 2 2 3 3 ZGC 605,139,398 1 1 6.36 — 2 2 3 3 583,638,688 1 1 6.14 — 2 2 3 3 545,386,662 1 1 5.74 — 2 2 3 3 4,422,803,794 46.52 — 3. 2017 2016 — — — — — — 460,422,337 — 460,422,337 184,750,000 — 184,750,000 460,422,337 — 460,422,337 184,750,000 — 184,750,000 2017 219 ( ) 2017 12 31 ( ) 3. ( ) 2017 (%) 89,900,000 — — 89,900,000 — — — — 10.00 16,800,000 25,000,000 — — 25,000,000 — — — — 8.62 — 19,850,000 — — 19,850,000 — — — — 5.77 700,000 50,000,000 — — 50,000,000 — — — — 20.00 — — 196,761,400 — 196,761,400 — — — — 3.60 — — 76,739,294 — 76,739,294 — — — — 16.67 — — 2,171,643 — 2,171,643 — — — — 5.00 — 184,750,000 275,672,337 — 460,422,337 — — — — 17,500,000 2016 (%) 89,900,000 — — 89,900,000 — — — — 10.00 16,800,000 25,000,000 — — 25,000,000 — — — — 8.62 — 19,850,000 — — 19,850,000 — — — — 5.77 300,000 50,000,000 — — 50,000,000 — — — — 20.00 — 184,750,000 — — 184,750,000 — — — — 17,100,000 4. 2017 2016 23,249,392,831 (286,919,351) 22,962,473,480 15,362,221,465 (286,919,351) 15,075,302,114 1,693,285,451 (162,757,584) 1,530,527,867 1,548,205,377 (162,757,584) 1,385,447,793 24,942,678,282 (449,676,935) 24,493,001,347 16,910,426,842 (449,676,935) 16,460,749,907 220 2017 ( ) 2017 12 31 ( ) 4. ( ) (i) 2016 2017 2016 1 1 12 31 12 31 2,120,647,343 — — 2,120,647,343 105,102,200 — 2,225,749,543 — 1,186,767,999 1,405,689 — 1,188,173,688 1,081,657 — 1,189,255,345 — 936,000,000 — — 936,000,000 — — 936,000,000 — 851,643,399 — — 851,643,399 6,966,900,000 — 7,818,543,399 — 701,316,274 288,749 (25,000,000) 676,605,023 — — 676,605,023 — 673,406,692 — (673,406,692) — — — — — 475,000,000 — — 475,000,000 — — 475,000,000 — 397,061,613 — — 397,061,613 — — 397,061,613 — 370,505,723 28,064 — 370,533,787 306,131 — 370,839,918 (43,019,351) 329,844,784 — — 329,844,784 249,182,680 — 579,027,464 — 326,746,201 801,123,274 — 1,127,869,475 — — 1,127,869,475 — 318,204,677 936,984,205 — 1,255,188,882 65,014 — 1,255,253,896 — 306,000,000 — — 306,000,000 — — 306,000,000 — 300,000,000 — — 300,000,000 200,000,000 — 500,000,000 — 275,785,150 — — 275,785,150 — — 275,785,150 — 243,900,000 — — 243,900,000 — — 243,900,000 (243,900,000) 200,000,000 200,000,000 — 400,000,000 — — 400,000,000 — 207,936,714 680,459,972 — 888,396,686 482,500,000 — 1,370,896,686 — 185,437,500 110,956 (46,359,375) 139,189,081 — — 139,189,081 — — 46,359,375 — 46,359,375 911,615 — 47,270,990 — 146,222,366 — — 146,222,366 — — 146,222,366 — 142,500,000 1,896 — 142,501,896 — — 142,501,896 — 139,335,849 — — 139,335,849 — — 139,335,849 — 129,880,000 — — 129,880,000 — — 129,880,000 — 127,284,118 — — 127,284,118 — — 127,284,118 — 105,000,000 — — 105,000,000 — — 105,000,000 — 86,830,000 — — 86,830,000 — — 86,830,000 — 87,787,471 — — 87,787,471 — — 87,787,471 — 53,550,000 — — 53,550,000 — — 53,550,000 — 50,000,000 — — 50,000,000 — — 50,000,000 — 50,000,000 — — 50,000,000 — (50,000,000) — — 46,000,000 — — 46,000,000 — — 46,000,000 — 43,460,000 — — 43,460,000 — (43,460,000) — — 30,600,000 74,252 — 30,674,252 39,623 — 30,713,875 — 25,500,000 — — 25,500,000 — (25,500,000) — — 25,500,000 — — 25,500,000 42,446 — 25,542,446 — 24,000,000 — — 24,000,000 — — 24,000,000 — 20,000,000 — — 20,000,000 — — 20,000,000 — 19,465,037 — — 19,465,037 — — 19,465,037 — 13,000,000 38,539,700 — 51,539,700 — — 51,539,700 — 10,000,000 — — 10,000,000 — — 10,000,000 — 5,000,000 — — 5,000,000 — — 5,000,000 — NKWE 3,272,490 — — 3,272,490 — — 3,272,490 — — 1,561,220,000 — 1,561,220,000 — — 1,561,220,000 — — 50,000,000 — 50,000,000 — — 50,000,000 — 11,790,391,400 4,316,596,132 (744,766,067) 15,362,221,465 8,006,131,366 (118,960,000) 23,249,392,831 (286,919,351) ( ) 4. ( ) (ii) 2017 787,738,206 83,000,000 — 30,270,696 — — (14,940,000) — — 886,068,902 — 147,484,293 — — 71,790,083 — — — — — 219,274,376 — 39,249,785 — — — — — — — — 39,249,785 — 364,473,940 — — (28,776,632) — — — — — 335,697,308 (162,757,584) 45,532,703 — — 15,036,594 — — (11,104,303) — — 49,464,994 — 968,866 — — (196,364) — — — — — 772,502 — 1,385,447,793 83,000,000 — 88,124,377 — — (26,044,303) — — 1,530,527,867 (162,757,584) 2016 746,406,411 41,500,000 — (168,205) — — — — — 787,738,206 — 135,737,190 — — 11,747,103 — — — — — 147,484,293 — 39,249,785 — — — — — — — — 39,249,785 — 364,252,197 — — 221,743 — — — — — 364,473,940 (162,757,584) 39,595,357 — — 5,937,346 — — — — — 45,532,703 — — 1,000,000 — (31,134) — — — — — 968,866 — 1,325,240,940 42,500,000 — 17,706,853 — — — — — 1,385,447,793 (162,757,584) 2017 12 2017 31 ( ) 221 222 2017 ( ) 2017 12 31 ( ) 5. 2017 847,617,449 4,227,519,937 52,731,732 875,829,446 81,679,818 87,960,410 6,173,338,792 (3,142,635) 41,686,894 854,109 262,598,999 3,054,667 6,162,513 311,214,547 9,241,334 131,793,879 283,074 7,991,151 — — 149,309,438 (1,530,124) (237,024,415) (956,972) (117,914,925) (6,742,217) (2,327,249) (366,495,902) 852,186,024 4,163,976,295 52,911,943 1,028,504,671 77,992,268 91,795,674 6,267,366,875 179,063,275 1,609,430,400 27,917,147 506,971,149 63,162,898 61,251,085 2,447,795,954 43,547,697 317,577,094 2,039,629 83,644,948 8,987,275 6,460,852 462,257,495 (1,313,357) (132,442,185) (516,607) (84,314,005) (5,990,426) (1,820,317) (226,396,897) 221,297,615 1,794,565,309 29,440,169 506,302,092 66,159,747 65,891,620 2,683,656,552 — 285,118 13,157 2,591,429 — 1,632 2,891,336 — 1,369,242 — — — — 1,369,242 — (1,369,242) — (449,204) — — (1,818,446) — 285,118 13,157 2,142,225 — 1,632 2,442,132 630,888,409 2,369,125,868 23,458,617 520,060,354 11,832,521 25,902,422 3,581,268,191 668,554,174 2,617,804,419 24,801,428 366,266,868 18,516,920 26,707,693 3,722,651,502 2017 223 ( ) 2017 12 31 ( ) 5. ( ) 2016 608,094,375 3,747,952,077 51,598,963 824,968,928 91,436,570 91,728,563 5,415,779,476 2,411,119 93,192,746 1,133,711 157,808,022 724,971 2,019,617 257,290,186 314,283,031 430,492,954 62,791 13,885,939 — — 758,724,715 (77,171,076) (44,117,840) (63,733) (120,833,443) (10,481,723) (5,787,770) (258,455,585) 847,617,449 4,227,519,937 52,731,732 875,829,446 81,679,818 87,960,410 6,173,338,792 149,230,678 1,343,650,648 25,917,753 473,335,809 55,006,793 59,333,232 2,106,474,913 36,846,013 287,468,681 2,024,215 68,951,954 12,556,494 6,785,162 414,632,519 (7,013,416) (21,688,929) (24,821) (35,316,614) (4,400,389) (4,867,309) (73,311,478) 179,063,275 1,609,430,400 27,917,147 506,971,149 63,162,898 61,251,085 2,447,795,954 — 286,562 13,157 2,871,555 — 1,632 3,172,906 — — — 95,883 — — 95,883 — (1,444) — (376,009) — — (377,453) — 285,118 13,157 2,591,429 — 1,632 2,891,336 668,554,174 2,617,804,419 24,801,428 366,266,868 18,516,920 26,707,693 3,722,651,502 458,863,697 2,404,014,867 25,668,053 348,761,564 36,429,777 32,393,699 3,306,131,657 2017 2016 34,037,752 — 22,900,357 — 615,272,286 3,532,911 663,183,761 3,862,612 12,281,115 364,383 12,684,999 376,500 236,486,495 6,759,032 257,536,312 7,323,543 37,774,886 1,107,466 22,319,173 643,795 35,670,254 1,129,958 31,301,943 999,098 971,522,788 12,893,750 1,009,926,545 13,205,548 224 2017 ( ) 2017 12 31 ( ) 5. ( ) 2017 523,412 (424,714) — 98,698 32,718 (20,364) — 12,354 9,561,652 (4,884,863) (177,994) 4,498,795 10,117,782 (5,329,941) (177,994) 4,609,847 2016 299,181 (177,635) — 121,546 257,520 (232,077) — 25,443 59,436,479 (41,753,328) — 17,683,151 6,119,714 (5,650,443) — 469,271 10,479 (9,158) — 1,321 66,123,373 (47,822,641) — 18,300,732 2017 12 31 136,464,325 2016 12 31 294,860,116 6. 2017 2016 205,217,505 — 205,217,505 128,809,922 — 128,809,922 ( ) 6. ( ) 2017 (%) 476,011,622 128,809,922 233,990,519 (148,850,498) (8,732,438) 205,217,505 76% 71% — — — — 458,940 (458,940) — — — — 476,011,622 128,809,922 234,449,459 (149,309,438) (8,732,438) 205,217,505 — — — — 128,809,922 205,217,505 2016 (%) 2,689,177,413 418,490,088 263,808,504 (553,488,670) — 128,809,922 80% 74% — — 155,867,717 152,074,246 53,161,799 (205,236,045) — — 125% 100% — — 1,600,000 1,423,930 — — (1,423,930) — — — 2,846,645,130 571,988,264 316,970,303 (758,724,715) (1,423,930) 128,809,922 — — — — 571,988,264 128,809,922 2017 2016 2017 12 31 2016 12 31 2017 12 2017 31 ( ) 225 226 2017 ( ) 2017 12 31 ( ) 7. 2017 388,144,802 93,955,477 11,366,050 493,466,329 — — 19,963,797 19,963,797 — — — — 388,144,802 93,955,477 31,329,847 513,430,126 192,667,685 20,119,679 3,236,530 216,023,894 4,512,300 2,243,217 1,829,742 8,585,259 — — — — 197,179,985 22,362,896 5,066,272 224,609,153 — — — — — — — — — — — — — — — — 190,964,817 71,592,581 26,263,575 288,820,973 195,477,117 73,835,798 8,129,520 277,442,435 2017 227 ( ) 2017 12 31 ( ) 7. ( ) 2016 388,099,802 96,667,701 3,975,917 488,743,420 45,000 — 7,390,133 7,435,133 — (2,712,224) — (2,712,224) 388,144,802 93,955,477 11,366,050 493,466,329 188,155,384 18,690,976 1,418,663 208,265,023 4,512,301 2,250,704 1,817,867 8,580,872 — (822,001) — (822,001) 192,667,685 20,119,679 3,236,530 216,023,894 — — — — — — — — — — — — — — — — 195,477,117 73,835,798 8,129,520 277,442,435 199,944,418 77,976,725 2,557,254 280,478,397 8. 2017 1 38,046,166 5,928,141 (5,616,319) (3,793,883) 34,564,105 2 155,155,134 42,717,495 (53,265,115) (2,991,521) 141,615,993 193,201,300 48,645,636 (58,881,434) (6,785,404) 176,180,098 2016 1 31,952,186 13,678,257 (7,584,277) — 38,046,166 2 161,852,142 49,077,397 (44,086,999) (11,687,406) 155,155,134 193,804,328 62,755,654 (51,671,276) (11,687,406) 193,201,300 228 2017 ( ) 2017 12 31 ( ) 8. ( ) 1 5-50 2 45,683,368 2016 12 31 55,237,098 10 9. 2017 2016 133,550,819 127,098,392 1 11,484,289,895 18,941,966,183 11,617,840,714 19,069,064,575 1 130,900,000 2016 12 31 130,900,000 11,273,246,221 2016 12 31 18,797,691,879 10. 2017 146,564,562 — — (35,380) 146,529,182 122,345 — — (2,766) 119,579 145,987,988 — — (32,614) 145,955,374 454,229 — — — 454,229 3,731,641 — — — 3,731,641 449,676,935 — — — 449,676,935 2,891,336 1,369,242 — (1,818,446) 2,442,132 45,000,000 153,203,515 — — 198,203,515 647,864,474 154,572,757 — (1,853,826) 800,583,405 2017 229 ( ) 2017 12 31 ( ) 10. ( ) 2016 146,612,016 — — (47,454) 146,564,562 169,799 — — (47,454) 122,345 145,987,988 — — — 145,987,988 454,229 — — — 454,229 2,407,696 1,371,750 — (47,805) 3,731,641 449,676,935 — — — 449,676,935 3,172,906 95,883 — (377,453) 2,891,336 45,000,000 — — — 45,000,000 646,869,553 1,467,633 — (472,712) 647,864,474 11. 4 2017 12 31 2016 12 31 1 12. 2013 60 40 2014 17 2013 10 23 2014 9 5 2015 9 11 25 25 33 83 5 5.7% 5.5% 4.4% 2016 2 17 2016 3 18 20 5 3.37% 2016 3 18 30 5 3 2.99% 2016 7 15 18 5 3 3.05% 2016 7 15 12 5 3.45% 2017 12 31 2016 12 31 230 2017 ( ) 2017 12 31 ( ) 13. 2017 2016 94,206,740 94,206,740 68,320,794 68,320,794 78,700,000 85,000,000 241,227,534 247,527,534 (8,300,000) (56,661,740) 232,927,534 190,865,794 2017 2016 1 8,300,000 56,661,740 1 2 84,200,000 17,545,000 2 5 21,700,000 105,000,000 5 127,027,534 68,320,794 241,227,534 247,527,534 14. 2017 2016 3,561,406,503 2,049,295,156 3,109,167,245 2,157,732,997 224,682,485 192,551,991 262,624,322 224,095,438 3,786,088,988 2,241,847,147 3,371,791,567 2,381,828,435 15. 2017 2016 1,187,819,033 1,015,605,826 429,725,273 319,969,707 686,351,538 580,939,033 71,742,222 114,697,086 984,241,991 1,033,685,160 53,032,423 (75,941,568) 23,848,300 59,919,292 280,457,765 (34,101,610) 2017 2016 2017 231 ( ) 2017 12 31 ( ) 16. 2017 2016 153,203,515 — — 1,371,750 1,369,242 95,883 154,572,757 1,467,633 17. 2017 2016 1,123,004,520 236,271,007 88,124,377 17,706,853 321,722,854 — 1 (82,550,470) (1,063,225,996) 1,450,301,281 (809,248,136) 1 30,700,011 2016 508,406,553 72,540,895 2016 549,903,652 20,690,436 2016 4,915,791 18. (1) 2017 2016 1,464,337,622 (450,369,732) 154,572,757 1,467,633 462,257,495 414,632,519 8,585,259 8,580,872 58,881,434 51,671,276 (15,455,106) (406,034) 55,063,536 26,594,042 (66,289,913) 77,243,609 297,124,176 (34,101,610) (1,485,088,782) 293,423,054 96,939,265 (199,241,947) — (27,630,156) 27,599,589 97,144,481 229,762,060 (482,509,073) 26,065,093 424,010,427 (15,903,092) — 1,298,451,393 200,509,361 232 2017 ( ) 2017 12 31 ( ) 18. ( ) (1) ( ) 2017 2016 1,841,597,980 1,765,445,387 1,765,445,387 2,238,665,178 1,554,442,193 746,290,026 746,290,026 2,273,675,083 884,304,760 (2,000,604,848) (2) 2017 2016 1,841,597,980 1,765,445,387 241,059 104,940 1,841,356,921 1,765,340,447 1,554,442,193 746,290,026 3,396,040,173 2,511,735,413 19. 2017 2016 1 34,830,434 52,009,565 1 2017 12 31 34,830,434 2016 12 31 52,009,565 2017 233 2017 12 31 2017 3,507,717,627 234,350,050 (230,882,015) 1 (598,484,635) (164,403,514) 49,704,548 (318,166,951) 181,878,389 2,661,713,499 (23,942,795) 2,637,770,704 59,137,799 2,696,908,503 [2008]43 1 1 750,200,343 151,715,708 2017 (%) # 3,507,717,627 10.02 11.10 0.16 2,696,908,503 7.71 8.49 0.12 234 2017 ( ) 2017 12 31 ( ) 2016 (%) # 1,839,798,820 6.63 6.66 0.09 990,074,513 3.57 3.59 0.05 2017 2016 34,999,723,155 27,762,474,794 31,759,907,697 27,607,187,345 9 2010 # 2017 2016