2019
中期報告
* 僅供識別
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75 7503A
1
H
183
17 1712-1716
www.zjky.cn
02899
601899
2019 3
A 0.10
BNL Barrick (Niugini) Limited
La Compagnie Minière de Musonoie Global SAS
H 0.10
Ivanhoe Mines Ltd.
Norton Gold Fields Pty Limited
4
2019 6 30 6
2019 5
1.
2.
3.
2019
1,279 6
25 1,439 1,409 10.15%
1,307 0.83% 283.98 6 25
322 314.43 10.72%
287.96 6.12%
TC/RC
5,970 6,609
5,982 0.2% 6,167 10.88%
48,300 7.05%
2,470
2,958 2,565 3.85% 2,732
16.27% 21,655 13.45%
6
4.
2019 2,323.9 2.18% 2016
1,735 2,181.7 8%
235 6.6% 180.7
5.1% 153.9 26.8 54.3
11.2% 523.54 3.3%
(WBMS) 1,028 0.4% 1,121
4.8% 1,125 4%
(ILZSG) 635.5 1.86%
651.3 0.4% 664.7 0.2%
2019 6 30 1,165.82 3.28% 444.94
38.17%
2019
2019
2000 889 1 1
671.98 34.90% 498.14
18.53 26.64% 25.26 2019 6
1,165.82 3.28% 1,128.79 470.20
409.32 1.18% 404.55
2019 7
151,735 4,878,390 44.63% 104,911
19,104 614,207 13.18% 16,880
47.50% 3,935
70% 2,896
100% 2,227
60% 1,961
100% 1,594
100% 1,279
5,212
19,104
132,631 4,264,182 50.66% 88,031
55.59% 24.69%
1 31.1035
397,269 17.81% 337,212
171,089 43.33% 119,367
100% 40,728 11,846
5,307
72% 35,176
15,552
100% 32,366
51% 21,975
63% 19,238
100% 8,345
13,261
171,089
8
226,180 3.83% 217,846
17.30% 35.88%
295,377 21.24% 243,628 186,748
25.92% 148,311 Bisha
108,628 13.96% 95,317
17,418 9.63% 19,274
+
55% 54,525 – 54,525
100% 46,010 6,830 52,840
70% 42,145 1,050 43,195
95% 37,754 7,204 44,958
51% 5,641 – 5,641
673 2,334 3,007
186,748 17,418 204,166
5.59% 17%
250,609 18.58% 307,787 141,068
26.77% 192,643 109,541 4.87% 115,144
70% 17,809
51% 15,414
100% 15,316
100% 14,135
77.5% 14,099
100% 10,267
22,501
109,541
2019 9
168 32.28% 127 41.5%
34.68 19.05% 29.13
56% 168
21.52% 22.43%
11.21 58.66%
37.04% 6.59 38.55% 156.42% 9.67 51.77%
73.92%
Timok
5 10
2019
10
15,000t/d
2.11 16 5,020
C2
A
A
2019 11
1.
671.98 34.9% 498.14
2019 1-6 2018 1-6
2019 1-6 2018 1-6
274.95 18,342 504,314 254.03 16,117 409,406
287.96 132,404 3,812,676 270.22 88,046 2,379,229
2.38 108,348 25,837 2.36 113,618 26,857
35,558.12 166,788 593,066 36,914 117,968 435,466
41,907.67 226,482 949,133 44,420 218,315 969,752
11,582.10 191,658 221,980 15,914 153,601 244,445
18,869.02 108,415 204,568 21,468 94,560 203,000
612.08 179.2 109,668 582 121.9 70,958
1 1,900,246 1,399,001
-1,601,647 -1,156,725
6,719,840 4,981,389
1 92.24 4.44
8.22 3.38 4.46 5.64
71.64
2.
2019 1-6 2018 1-6 1
(%)
2019 1-6 2018 1-6 (%) 2019 1-6 2018 1-6
175.16 171.62 2.06 36.29 32.44
286.69 269.19 6.50 0.44 0.38
1.58 1.72 -8.14 33.76 27.10
19,996 17,405 14.89 43.76 52.85
40,549 43,032 -5.77 3.24 3.12
5,936 4,997 18.79 48.75 68.60
17,148 20,464 -16.20 9.12 4.68
166.11 158.89 4.54 72.86 72.70
11.24 14.25
44.00 49.82
1
12
11.24% 3.01
44% 5.82 1.41% 0.18
3.
(1)
2019 62,908 46.22% 43,023
(2)
2019 185,805 36.93% 135,691
(3)
2019 85,089 28.84% 66,042
(4)
2019 21,598 31,849
(1) 6,610 (2)
3,595 (3) 716 (4) 5,677 (5)
4,704 (6) 296
(5)
2019 5,795 6,966 12,761
(6)
2,707 2018 12 31 -
5,833
(7)
9,362 9,932
(8)
2019 6 30 90.31 6.33
7.53%
44.06 5.74
702.57 159.15 658.50
164.89
2019 13
46.56 37.47 2019
1 38.16 2
11.06
4.62 13.53
2019 7 2018 6
2019 6 30 479.69 2018 12 31 471.48
231.09 102.16
139.80 6.64
1.2% 5.6%
1,523.48
4.
(1)
87.53% 50.45%
(2)
5 180.62 30.28%
5 405.67 60.37%
5.
(%)
67,198,395,835 49,813,890,835 34.90
59,642,296,042 42,716,501,955 39.62
629,077,911 430,225,695 46.22
1,858,045,581 1,356,911,252 36.93
850,886,565 660,421,573 28.84
134,560,641 130,917,000 2.78
4,406,208,104 4,980,685,290 -11.53
(4,655,664,266) (908,446,760)
(462,395,876) (1,352,875,202)
120,118,883 83,849,029 43.26
57,950,947 127,612,938 -54.59
10,772,724 (27,548,270)
149,879,084 263,678,192 -43.16
(33,784) 13,450,270
21,672,368 153,114,713 -85.85
197,477,460 149,657,445 31.95
1,007,649,350 (748,815,912)
49,899,721 (20,565,992)
(43,791,312) 89,457,331
14
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19) 2018
2019 6 30
69,561,822,721 2018 6 30 53,267,786,124 47,020,138,721
2018 6 30 37,721,151,774 2019 6 30 1.4794 2018
6 30 1.4121
2019 15
(43,418,257)
120,118,883
163,127,909
50,470,356
(132,420,619) 93,624,103
17,626,774
33,054,086
(12,054,050)
196,505,082
2019 6 30 2018 12 31
29,904,846,481 30,448,688,235
38,000,360,414 37,223,097,530
(8,095,513,933) (6,774,409,295)
16
2019 6 30 2018 12 31
116,581,961,442 112,879,303,842
38,000,360,414 37,223,097,530
78,581,601,028 75,656,206,312
50% 46%
2019
2019
1.
2.
Timok
2019 17
3. A
A
4.
5.
% % %
644,961,624 0.55 1,009,871,109 0.89 -36.13
1,269,788,153 1.09 – 0.00
– 0.00 246,189,223 0.22 -100.00
635,358,196 0.54 307,233,993 0.27 106.80
1,280,337,685 1.10 2,504,018,792 2.22 -48.87
2,957,099,097 2.54 1,983,796,793 1.76 49.06
133,644,389 0.11 608,221,789 0.54 -78.03
380,794,489 0.33 – 0.00
444,104,907 0.38 242,482,582 0.21 83.15
7,995,359,860 6.86 4,979,586,829 4.41 60.56
– 0.00 68,739,751 0.06
11,687,615,524 10.03 8,879,453,693 7.87 31.63
216,230,093 0.19 – 0.00
-594,846,374 -0.51 -1,575,973,065 -1.40
(1)
(2)
(3) 2019
18
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11) 2019
(12)
(13)
(14)
1
2019 5 14
2015 3 23 3.98
16,754,296 6,668.21 9.8%
Canoca Investment Limited
37,621,200 51%
2019 6 24
332 + 333 55,332.42 CaO 51.92%
2019 19
2
7.14 6 1 0.76 0.76
2019 12 12.50
2.34
13.37 2.43 2.99
60% 75% 10
Kamoa 14.72 5.98 19.31
30
(3)
IVN Ivanhoe Mines 944,178,121 100,006,058 2,183,537,422 989,435,237
2018 12 24 1.8
60%
[2018]401 29,705.08
2019 4 30 Nevsun Resources (Eritrea) Ltd. Nevsun Eritrea
Bisha Mining Share Company BMSC Nevsun Eritrea BMSC 5%
1,000 2019 5 30 Nevsun Eritrea
BMSC 55% BMSC 45%
20
1 50% 3,935 339,875 151,317 115,494 16,036
70% 2,896 254,846 (31,401) 59,344 8,267
100% 2,227 203,664 95,052 62,993 1,117
60% 1,961 227,723 17,972 57,100 12,078
100% 1,594 190,375 160,406 70,141 28,227
2 100% 1,279 – – – –
2 100% 40,728 – – – –
72% 35,176 451,640 92,653 110,268 22,256
100% 32,366 577,773 306,163 131,920 28,587
51% 21,975 320,575 188,928 90,945 37,616
63% 19,238 517,494 327,728 154,450 605
JM/VK/NC/MS
100% 8,345 190,375 160,406 70,141 28,227
Bisha 55% 54,525 404,454 335,502 99,887 8,085
100% 46,010 203,032 150,125 57,645 23,032
70% 42,145 352,500 136,934 59,765 7,727
95% 37,754 225,260 140,676 56,988 7,892
2019 21
100% 14.27 828,079 314,197 833,213 16,673
6.05
100.42
40.67
87.2% 10.86 304,787 115,390 211,952 13,039
1,457.88
18.06
56% 168 157,631 114,710 109,742 51,699
3 41.5% 34.68 457,445 217,714 52,213 6,761
1.
2.
3.
1.
2.
3.
4.
22
2019 6 30 0.1 40
2019 6 30 693,997 H 869 693,128
1. 1 5,960,742,247 25.88%
2. 2 H 5,711,549,259 24.80%
3. 691,190,823 3.00%
4. 321,543,408 1.40%
5. 17 EB 281,676,059 1.22%
6. 3 224,444,076 0.97%
7. 191,694,700 0.83%
8. 160,771,704 0.70%
9. 129,163,987 0.56%
10. 119,958,883 0.52%
1. 208,484,145
2. 5,711,549,259 H 24.80%
3. 224,444,076 0.97%
2019 6 30 336
XV 2 3
H
5,960,742,247 25.88% 34.47% –
BlackRock, Inc. H 407,344,782 1.77% – 7.10%
1
BlackRock, Inc. H 1,342,000 0.01% – 0.02%
1
The Bank of New York Mellon Corporation H 402,948,012 1.75% – 7.02%
2
The Bank of New York Mellon Corporation H 394,518,082 1.71% – 6.88%
2
Van Eck Associates Corporation H 401,225,661 1.74% – 6.99%
3
VanEck Vectors ETF - VanEck Vectors H 355,862,000 1.55% – 6.20%
Gold Miners ETF 4
2019 23
(1) BlackRock, Inc. 407,344,782 H H 7.10% 1,342,000 H
H 0.01%
BlackRock, Inc. 2019 5 31 BlackRock, Inc.
BlackRock, Inc. 407,344,782
1,342,000
BlackRock, Inc.
% (Y/N)
Trident Merger, LLC 1209 Orange Street, Wilmington DE 19801, BlackRock, Inc. 100.00 N 6,110,250
United States (Delaware, USA)
BlackRock Investment 1209 Orange Street, Wilmington, New Castle Trident Merger, LLC 100.00 Y 6,110,250
Management, LLC County, Delaware 19801, United States
(Delaware, USA)
BlackRock Holdco 2, Inc. 1209 Orange Street, Wilmington DE 19801, BlackRock, Inc. 100.00 N 401,234,532
United States (Delaware, USA) 1,342,000
BlackRock Financial 1209 Orange Street, Wilmington, New Castle BlackRock Holdco 2, Inc. 100.00 N 373,339,532
Management, Inc. County, Delaware 19801, United States 1,342,000
(Delaware, USA)
BlackRock Financial 1209 Orange Street, Wilmington, New Castle BlackRock Holdco 2, Inc. 100.00 Y 27,895,000
Management, Inc. County, Delaware 19801, United States
(Delaware, USA)
BlackRock Holdco 4, LLC 1209 Orange Street, Wilmington DE 19801, BlackRock Financial 100.00 N 233,551,337
United States (Delaware, USA) Management, Inc. 1,342,000
BlackRock Holdco 6, LLC 1209 Orange Street, Wilmington DE 19801, BlackRock Holdco 4, LLC 90.00 N 233,551,337
United States (Delaware, USA) 1,342,000
BlackRock Delaware 1209 Orange Street, Wilmington, New Castle BlackRock Holdco 6, LLC 100.00 N 233,551,337
Holdings Inc. County, Delaware 19801, United States 1,342,000
(Delaware, USA)
BlackRock Institutional 1225 17th Street, Suite 300, Denver, BlackRock Delaware 100.00 Y 109,184,337
Trust Company, National CO 80202 (Colorado, USA) Holdings Inc. 1,342,000
Association
BlackRock Fund Advisors 400 Howard Street San Francisco, CA 94105, BlackRock Delaware 100.00 Y 124,367,000
United States (California, USA) Holdings Inc.
BlackRock Capital Holdings, 1209 Orange Street, Wilmington, New Castle BlackRock Financial 100.00 N 8,256,000
Inc. County, Delaware 19801, United States Management, Inc.
(Delaware, USA)
BlackRock Advisors, LLC 1209 Orange Street, Wilmington, New Castle BlackRock Capital 100.00 Y 8,256,000
County, Delaware 19801, United States Holdings, Inc.
(Delaware, USA)
BlackRock International 1209 Orange Street, Wilmington, New Castle BlackRock Financial 100.00 N 131,532,195
Holdings, Inc. County, Delaware 19801, United States Management, Inc.
(Delaware, USA)
24
% (Y/N)
BR Jersey International 13 Castle Street, St. Helier, Jersey, Channel BlackRock International 86.00 N 131,532,195
Holdings L.P. Islands JE4 5UT (Jersey) Holdings, Inc.
BlackRock Lux Finco S.à r.l. 1st Floor, 35a Avenue J.F. Kennedy, BlackRock HK Holdco 100.00 N 10,396,350
L-1855 Luxembourg Limited
BlackRock Trident Holding Taney Hall, Eglington Terrace, Dundrum, BlackRock Lux Finco 100.00 N 10,324,350
Company Limited Dublin 14, Ireland (Ireland) S.à r.l.
BlackRock Japan Marunouchi Trust Tower Main, 1-8-3 BlackRock Trident Holding 100.00 N 10,324,350
Holdings GK Marunouchi, Chiyoda-ku, Company Limited
Tokyo 100-8217 (Japan)
BlackRock Japan Co., Ltd. Marunouchi Trust Tower Main, 1-8-3 BlackRock Japan Holdings 100.00 Y 10,324,350
Marunouchi, Chiyoda-ku, GK
Tokyo 100-8217 (Japan)
BlackRock Holdco 3, LLC 1209 Orange Street, Wilmington DE 19801, BR Jersey International 100.00 N 112,091,238
United States (Delaware, USA) Holdings L.P.
BlackRock Canada 161 Bay Street, Suite 2500, Toronto, Ontario BlackRock Holdco 3, LLC 99.90 N 934,000
Holdings LP M5J 2S1, Canada (Ontario, Canada)
BlackRock Canada 161 Bay Street, Suite 2500, Toronto, Ontario BlackRock Canada 100.00 N 934,000
Holdings ULC M5J 2S1, Canada (Ontario, Canada) Holdings LP
BlackRock Asset 161 Bay Street, Suite 2500, Toronto, Ontario BlackRock Canada 100.00 Y 934,000
Management Canada M5J 2S1, Canada (Ontario, Canada) Holdings ULC
Limited
BlackRock Australia Holdco Level 26, 101 Collins Street Melbourne VIC BR Jersey International 100.00 N 3,932,000
Pty. Ltd. 3000 Australia (Victoria, Australia) Holdings L.P.
BlackRock Investment Level 26, 101 Collins Street Melbourne VIC BlackRock Australia 100.00 Y 3,932,000
Management (Australia) 3000 Australia (Victoria, Australia) Holdco Pty. Ltd.
Limited
BlackRock (Singapore) 20 Anson Road #18-01 079912 Singapore BR Jersey International 100.00 N 15,508,957
Holdco Pte. Ltd. (Singapore) Holdings L.P.
BlackRock HK Holdco Limited 13th Floor, One Pacific Place, 88 Queensway, BlackRock (Singapore) 100.00 N 13,748,957
Hong Kong (Hong Kong) Holdco Pte. Ltd.
BlackRock Asset 15/F, 16/F, 17/F Champion Tower & 17/F ICBC BlackRock HK Holdco 100.00 Y 3,352,607
Management North Asia Tower, 3 Garden Road, Central, Hong Kong Limited
Limited
BlackRock Cayman 1 LP c/o Interturst Corporate Services (Cayman) BlackRock Holdco 3, LLC 100.00 N 111,157,238
Limited, 190 Elgin Avenue, George Town,
Grand Cayman, KY1-9005, Cayman Islands
BlackRock Cayman West Bay c/o Interturst Corporate Services (Cayman) BlackRock Cayman 1 LP 100.00 N 111,157,238
Finco Limited Limited, 190 Elgin Avenue, George Town,
Grand Cayman, KY1-9005, Cayman Islands
BlackRock Cayman c/o Interturst Corporate Services (Cayman) BlackRock Cayman West 100.00 N 111,157,238
West Bay IV Limitied Limited, 190 Elgin Avenue, George Town, Bay Finco Limited
Grand Cayman, KY1-9005, Cayman Islands
2019 25
% (Y/N)
BlackRock Group Limited 12 Throgmorton Avenue. London, EC2N 2DL, BlackRock Cayman West 90.00 N 111,157,238
United Kingdom (England & Wales, United Bay IV Limitied
Kingdom)
BlackRock Finance Europe 12 Throgmorton Avenue. London, EC2N 2DL, BlackRock Group Limited 100.00 N 37,400,897
Limited United Kingdom (England & Wales, United
Kingdom)
BlackRock (Netherlands) B.V. Rembrandt Tower, 17th floor, Amstelplein, BlackRock Finance Europe 100.00 Y 914,000
Amsterdam Netherlands (Amsterdam, Limited
Netherlands)
BlackRock Advisors (UK) 12 Throgmorton Avenue. London, EC2N 2DL, BlackRock Finance Europe 100.00 Y 642,000
Limited United Kingdom (England & Wales, United Limited
Kingdom)
BlackRock International Exchange Place One, 1 Semple Street, BlackRock Group Limited 100.00 N 136,000
Limited Edinburgh, EH3 8BL, United Kingdom
(Scotland, United Kingdom)
BlackRock International Exchange Place One, 1 Semple Street, BlackRock Group Limited 100.00 Y 706,000
Limited Edinburgh, EH3 8BL, United Kingdom
(Scotland, United Kingdom)
BlackRock Group Limited- 35 A, avenue J.F. Kennedy L-1855 Luxembourg BlackRock Group Limited 100.00 N 72,914,341
Luxembourg Branch
BlackRock Luxembourg 35 A, avenue J.F. Kennedy L-1855 Luxembourg BlackRock Group Limited- 100.00 N 72,914,341
Holdco S.à r.l. Luxembourg Branch
BlackRock Investment JP Morgan House, International Financial BlackRock Luxembourg 100.00 N 70,230,341
Management Ireland Services Centre, Dublin 1, Ireland (Ireland) Holdco S.à r.l.
Holdings Limited
BlackRock Asset JP Morgan House, International Financial BlackRock Investment 100.00 Y 70,230,341
Management Ireland Services Centre, Dublin 1, Ireland (Ireland) Management Ireland
Limited Holdings Limited
BLACKROCK (Luxembourg) 35 A, avenue J.F. Kennedy L-1855 Luxembourg BlackRock Luxembourg 100.00 Y 2,626,000
S.A. Holdco S.à r.l.
BlackRock Investment 12 Throgmorton Avenue. London, EC2N 2DL, BlackRock Finance Europe 100.00 N 2,942,250
Management (UK) Limited United Kingdom (England & Wales, United Limited
Kingdom)
BlackRock Investment 12 Throgmorton Avenue. London, EC2N 2DL, BlackRock Finance Europe 100.00 Y 32,902,647
Management (UK) Limited United Kingdom (England & Wales, United Limited
Kingdom)
BlackRock Fund Managers 12 Throgmorton Avenue. London, EC2N 2DL, BlackRock Investment 100.00 Y 2,942,250
Limited United Kingdom (England & Wales, United Management (UK)
Kingdom) Limited
BlackRock Life Limited 12 Throgmorton Avenue. London, EC2N 2DL, BlackRock International 100.00 Y 136,000
United Kingdom (England & Wales, United Limited
Kingdom)
BlackRock (Singapore) 20 Anson Road #18-01 079912 Singapore BlackRock (Singapore) 100.00 Y 1,760,000
Limited (Singapore) Holdco Pte. Ltd.
26
% (Y/N)
BlackRock UK Holdco Limited 12 Throgmorton Avenue. London, EC2N 2DL, BlackRock Luxembourg 100.00 N 58,000
United Kingdom (England & Wales, United Holdco S.à r.l.
Kingdom)
BlackRock Asset Bahnhofstrasse 39 8001 Zurich, BlackRock UK Holdco 100.00 Y 58,000
Management (Schweiz) Switzerland (Switzerland) Limited
AG
BlackRock Investment 28F, 95 Tun Hwa South Road, Section 2, BlackRock Lux Finco 100.00 Y 72,000
Management (Taiwan) Taipei, Taiwan (Taiwan) S.à r.l.
Limited
3,954,000
1,342,000
(2) The Bank of New York Mellon Corporation 402,948,012 H H 7.02% 394,518,082
H H 6.88%
The Bank of New York Mellon Corporation 2019 6 25 The Bank of New York Mellon Corporation
The Bank of New York Mellon Corporation 402,948,012
The Bank of New York Mellon Corporation
% (Y/N)
The Bank of New York 240 Greenwich Street, New York, The Bank of New York 100.00 Y 402,948,012
Mellon NY 10286 USA Mellon Corporation
(3) VanEck Vectors ETF - VanEck Vectors Gold Miners ETF Van Eck Associates Corporation Van Eck Associates Corporation
401,225,661 H H 6.99%
(4) VanEck Vectors ETF - VanEck Vectors Gold Miners ETF 355,862,000 H H 6.20%
2019 6 30
XV 2 3
336
2019 27
2019 6 30 XV
(a) XV 7 8
(b) 352
(c)
2019 6 30
102,000,000 0.59% 0.44%
H 12,000,000 0.21% 0.05%
114,000,000 0.49%
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%
28
2,474
16,695
19,169
245
7,620
253
5,946
512
4,838
19,169
34
463
3,387
3,875
11,410
19,169
2019 2019 4 12 2019 4 12 2019 4 12
2019 A (http://www.hkexnews.hk)
2019 H
2018 2019 5 24 2019 5 24 2019 5 24
(http://www.hkexnews.hk)
2019 29
10 0
10 0
10 0
2008 A
A 2017 6 8
2017 6 7 (http://www.hkexnews.hk)
129,163,987
40,170.00 3.11
36
30
2019 1 2019 1 28
28 (http://www.hkexnews.hk)
4.58
1.
2019
2020
2.
2019
4,867.1
2019 31
3.
1. 4,867.1
2. 17.294
3. 40
1.
1.1 √
√
√
1.2 2
1.3 330
1.4 0
2.
2.1 0
2.2 0
2.3 34
3.
3.1 669
4.
4.1 22.3
4.2 84
4.3 18.8
5.
5.1 62.8
32
6.
6.1 2.5
6.2 100
6.3 1
6.4 40
7.
7.1 300
7.2 2,009.1
8.
8.1. 51
8.2. 2,120.6
8.3. 6
8.4.
1. (2019)
2.
4.
2019
5.
2019
2019 33
(1)
(2)
(3)
(4)
(5)
(6)
2019 21
34
1.
2019
t t/a
1 COD 25mg/L 52.24 203 6
0.02mg/L 0.007 0.057 GB25467-2010 2
0.02mg/L 0.007 0.38933
0.001mg/L 0.002 0.04126
0.02mg/L 0.031 3.66
0.2mg/L 0.191 2.365
0.01mg/L 0.021 0.108
15mg/m 0.256014 71.37 1
30mg/m 0.72 5.54 GB13271-2014
5mg/m 0.074298 11.5
3.2-14mg/m 8.52 – 11
GB25467-2010
GB12348-2008
2 COD 8.34mg/L 3.215 6.9 1
0.012mg/L 0.002954 – GB8978-1996)
1 4
0.013mg/L 0.005543 0.042
0.002mg/L 0.002154 –
0.057mg/L 0.027794 0.05
0.032mg/L 0.012338 –
7.17mg/m 1.162 8 4
GB16297-1996 2
GB12348-2008
3 – – – – 0 –
221.3mg/m 2.3 41 1 40
220mg/m 6.05 26.2 GB13271-2014
6mg/m 3.71 –
GB12348-2008
t t/a
4 COD 30-56mg/L 94.980 – 1
3.2-6.88mg/L 9.311 – GB25466-2010)
0.0003-0.00034mg/L 0.000551 –
0.14-0.46mg/L 0.575 –
0.027-0.03mg/L 0.049 –
0.00026-0.002mg/L 0.001562 –
0.092-0.271mg/L 0.345 –
21-30mg/L 45.116 –
0.031-0.069mg/L 0.092683 –
23.2-73mg/m 13.729 – 6
GB25466-2010)
GB12348-2008
5 – – – – 0 –
133mg/m 2.26 16.32 1
154mg/m 2.62 41.05 GB13271-2014
24.3mg/m 0.6 5.6
18.3mg/m 4.5 7.28 1
GB16297-1996
GB12348-2008
6 – – – – 0 –
30mg/m 5.17 – 5
GB16297-1996 2
GB12348-2008
7 – – – – 0 –
14.1mg/m 5.0231 – 5
GB16297-1996 2
GB12348-2008
8 – – – – 0 – –
135.245mg/m 34.59 – 1 60
107.02mg/m 25.97 – GB13271-2014
2019
21.025mg/m 4.64 –
GB12348-2008
35
36
t t/a
9 – – – – 0 –
GB12348-2008
10 – – – – 0 –
98.5mg/m 4.28 – 1 45
77.3mg/m 3.35 – GB13271-2001
23mg/m 0.99 –
5.69mg/m 3.5 – 4
GB25466-2010
GB12348-2008
11 – – – – 0 –
144.6mg/m 26.89 370 1
132.35mg/m 24.69 104.6 60 GB13271-2014
44.85mg/m 8.35 68
50mg/m 98.48 – 18
GB25467-2010
GB12348-2008
12 – – – – 0 –
44.5mg/m3 6.65 84.1 2 MCT-6
39.17mg/m3 5.82 21.8 GB13271-2014 1
CS-
18.88mg/m3 2.23 38.6
0 0 26.5 – – –
GB12348-2008
13 COD 5mg/L 1.909615 109.5 1
1.296mg/L 0.436751 27.375 GB8978-1996
0.00425mg/L 0.001554 0.09125
0.0175mg/L 0.006913 1.825
0.0114mg/L 0.003725 –
0.00032mg/L 0.000104 –
4mg/L 1.527692 127.75
21.5mg/m 0.528 1.5 1
GB16297-1996
2
GB12348-2008
t t/a
14 COD 24.41mg/L 6.128 14.355 1
0.49mg/L 0.116 – GB8978-1996
0.004mg/L 0.0002 0.0009
0.046mg/L 0.0118 –
0.006mg/L 0.0006 0.0048
21.51mg/L 5.246 –
15 – – – – 0 –
GB12348-2008
16 COD 10.771 mg/L 5.421 – 2
0.4855 mg/L 0.244347 – GB25467-2010
GB8978-1996
0.0048 mg/L 0.002422 –
0.0004 mg/L 0.000202 –
0.00008 mg/L 0.0000404 –
0.0000778 mg/L 0.000039 –
0.002 mg/L 0.000003232 –
44.685mg/m 106.604 679.98 12
11.2635mg/m 26.871 242.742 GB25467-2010
12.029mg/m 31.172 371.48
GB16297-1996
6.85086mg/m 17.1185 –
GB12348-2008
2019
37
38
t t/a
17 COD 61.0511mg/L 0.1535 1.18 1 HAO11800
5.9983mg/L 0.0149 0.177 GB8978-1996) 1 4
0.0157mg/L 0.000038 0.00543
0.2mg/L 0.000246 0.0118
0.05mg/L 0.000061 0.00118
0.0791mg/L 0.000197 0.0023
1.7312mg/m 0.0484 0.96 2
1.01mg/m 0.0154 0.5247 GB16297-1996) 2
0.915kg/h 0.00314 0.1624 1
GB14554-93 2
GB12348-2008
18 COD 49.83mg/L 4.72 12 1
2.8mg/L 0.27 1.6 2
0.08mg/L 0.0076 0.1
0 0 0.1
0 0 0.02
0.0066mg/L 0.000007 0.01
131.9mg/m 240.45 570 1 120
7.75mg/m 12.78 130.44 GB25467-2010
5.98mg/m 10.08 82.5
GB16297-1996
0.0065mg/m 0.0099 0.0198
0.233mg/m 0.3606 1.155
0.1624mg/m 0.2483 0.66
GB12348-2008
t t/a
19 – – – – 0 –
137mg/m 69.72 400 2
GB25466-2010)
13mg/m 2.97 –
24mg/m 12.07 80
25mg/m 30.93 592 1
75mg/m 89.9 515 GB13223-2011
13mg/m 14.44 178
GB12348-2008
20 – – – – 0 –
44mg/m 3.99 29.733 1 60
0.73mg/m 0.086 – (DB41-1066-2015)
GB12348-2008
21 COD 46.23mg/L 1.28 20 1
8.46mg/L 0.23 1.51 GB8978-1996
0.04mg/L 0.001 –
0.09mg/L 0.002 –
85.31mg/m 8.96 285.4 1
GB26132-2010
GB12348-2008
2019
39
40
2.
3.
2019
7 [2019]144
15,000t/d [2019]498
[2019]463 [2019]30
[2019]14 450t/d
2019 1 2019 6 14
[2019]355
4.
[2015]4
5.
31
1.
21 6
t t/a
1 – – – – 0 –
GB12348-2008
2 – – – – 0 –
42mg/m 2.33 36 1
GB13271-2014
131mg/m 7.267 28
36mg/m 1.997 68
17-42mg/m 45.539 – 10
GB25467-2010
GB12348-2008
3 COD 40.75mg/L 1.9318 7.121 1
GB8978-1996 4
11.15mg/L 0.523659 1.068
0.074mg/L 0.003475 0.0504
0.16475mg/L 0.007737 0.0252
0.05mg/L 0.002348 0.126
14.5-17.3mg/m 1.9821 6.43 2 15
GB16297-1996 2
GB12348-2008
4 COD 50mg/L 0.35 0.66 1
(GB8976-1996) 4
GB12348-2008
2019
41
42
t t/a
5 2mg/m 0.00752 – 1 15
GB16297-1996) 2
1.06mg/m 0.00352 – 1 15
GB9078-1996 2
GB12348-2008
6 – – – – 0
49.5mg/m 0.05475 1.9125 1
GB16297-1996)
1.560mg/m 0.00514 –
6.925mg/m 0.02321 –
2.6mg/m 0.01709 – 1
(DB41-1066-2015)
GB12348-2008
2019 43
2.
3.
2019
4.
5.
2018 12 29 2018 15 2018 A
A 80 Nevsun
Resources Ltd.100%
2019 2 25 2019 3 2019 4 12 2019
2019 A H
44
%
16 01 136304 2016 2021 3 18 3.0253 2.99
2016 3 18
16 02 136305 2016 2021 3 18 20 3.37
2016 3 18
16 03 136549 2016 2021 7 15 18 3.05
2016 7 15
16 04 136550 2016 2021 7 15 12 3.45
2016 7 15
17 Y1 143917 2017 3 5 5.17
2017 9 12
3
18 Y1 136951 2018 3 45 5.17
2018 10 16
3
2019 45
2016 2016
2017 2018
2019 10 17
2016 50 0
2016 30
0 2017
5 0 2018
45 0
2019 6 30 83 10 3.5
%
78.70% 81.80% 3.10
44.64% 47.76% 3.12
% 59.67 58.12 1.55
% 100.00 100.00 – –
1-6 (%)
EBITDA 5.46 8.63 -36.81%
% 78.88 73.44 5.44
46
2019 5 24 2018 2018 2018 12 31
23,031,218,891 10 1 2,303,121,889.1
2019 7 11
2019 4 9 2018 2019 5 6 2018
2019 5 15 2019 7 11
2019 6 30 6 2018 6 30 6
2019 6 30 6
A.1.8
F.1.3
A.6.7 2019 5 24
2019 6 30
2019 6 30 6
3.10(1) 3.10(2)
4
2018
2019 47
2003 12 23
2019 6 30 6
2019 6 30 6
2018 2019
2019 6 30 65
67 2
http://www.hkexnews.hk
2019 8 29
*
48
2019 6 30
2019 6 30 2018 12 31
1 9,458,981,004 10,089,890,808
2 727,935,573 787,134,360
3 644,961,624 1,009,871,109
4 1,269,788,153 –
5 1,773,963,505 1,419,162,525
6 1,171,209,440 1,415,512,562
7 12,942,311,301 12,669,674,863
8 – 246,189,223
9 635,358,196 307,233,993
10 1,280,337,685 2,504,018,792
29,904,846,481 30,448,688,235
11 6,971,315,161 7,041,753,269
12 2,957,099,097 1,983,796,793
13 444,588,000 401,513,674
14 133,644,389 608,221,789
15 35,473,423,521 34,144,464,854
16 6,366,740,989 5,355,805,804
17 380,794,489 –
18 22,697,549,676 22,510,280,215
19 314,149,588 314,149,588
20 994,066,679 987,315,471
21 916,474,403 884,776,204
22 9,027,268,969 8,198,537,946
86,677,114,961 82,430,615,607
116,581,961,442 112,879,303,842
2019 49
2019 6 30
2019 6 30 2018 12 31
24 15,225,532,960 15,616,680,236
25 444,104,907 242,482,582
26 129,319,520 160,733,506
27 4,422,877,762 4,540,248,350
28 288,630,888 277,125,058
29 545,245,716 726,630,090
30 873,412,237 903,782,106
31 7,995,359,860 4,979,586,829
8 – 68,739,751
32 7,075,876,564 9,707,089,022
33 1,000,000,000 –
38,000,360,414 37,223,097,530
34 13,171,630,302 12,917,915,706
35 11,687,615,524 8,879,453,693
36 216,230,093 –
37 647,527,632 733,077,872
38 2,698,331,191 2,686,090,453
39 408,349,735 422,783,097
21 2,731,777,830 2,743,172,789
31,561,462,307 28,382,493,610
69,561,822,721 65,605,591,140
50
2019 6 30
2019 6 30 2018 12 31
40 2,303,121,889 2,303,121,889
41 4,985,500,000 4,985,500,000
4,985,500,000 4,985,500,000
42 10,988,661,891 11,094,766,390
43 (594,846,374) (1,575,973,065)
44 165,604,338 147,393,497
45 1,319,401,104 1,319,401,104
46 21,764,187,256 22,181,224,459
40,931,630,104 40,455,434,274
6,088,508,617 6,818,278,428
47,020,138,721 47,273,712,702
116,581,961,442 112,879,303,842
2019 51
2019 6 30
2019 1-6 2018 1-6
47 67,198,395,835 49,813,890,835
47 59,642,296,042 42,716,501,955
48 869,115,800 698,055,183
49 629,077,911 430,225,695
50 1,858,045,581 1,356,911,252
51 134,560,641 130,917,000
52 850,886,565 660,421,573
1,116,416,722 736,833,456
234,767,888 158,002,634
53 120,118,883 83,849,029
54 57,950,947 127,612,938
10,772,724 (27,548,270)
55 38,852,781 50,097,422
56 (66,101,798) (54,809,952)
57 (149,879,084) (263,678,192)
58 (33,784) 13,450,270
3,215,321,240 3,777,379,692
59 21,672,368 153,114,713
60 197,477,460 149,657,445
3,039,516,148 3,780,836,960
61 800,346,358 712,087,103
2,239,169,790 3,068,749,857
2,239,169,790 3,068,749,857
1,853,453,618 2,526,423,099
385,716,172 542,326,758
52
2019 6 30
2019 1-6 2018 1-6
1,007,649,350 (748,815,912)
(43,791,312) 89,457,331
49,899,721 (20,565,992)
1,013,757,759 (679,924,573)
28,358,841 1,079,379
1,042,116,600 (678,845,194)
3,281,286,390 2,389,904,663
2,867,211,377 1,846,498,526
414,075,013 543,406,137
62
0.080 0.110
2,303,121,889 11,094,766,390 4,985,500,000 (1,575,973,065) 147,393,497 1,319,401,104 22,181,224,459 40,455,434,274 6,818,278,428 47,273,712,702
– – – – – – – – – –
2,303,121,889 11,094,766,390 4,985,500,000 (1,575,973,065) 147,393,497 1,319,401,104 22,181,224,459 40,455,434,274 6,818,278,428 47,273,712,702
– (106,104,499) – 981,126,691 18,210,841 – (417,037,203) 476,195,830 (729,769,811) (253,573,981)
– – – 1,013,757,759 – – 1,853,453,618 2,867,211,377 414,075,013 3,281,286,390
– (106,104,499) – – – – – (106,104,499) (950,118,874) (1,056,223,373)
1. – – – – – – – – 6,791,400 6,791,400
2. – (106,104,499) – – – – – (106,104,499) (956,910,274) (1,063,014,773)
– – – – – – (2,303,121,889) (2,303,121,889) (195,134,880) (2,498,256,769)
1. – – – – – – (2,303,121,889) (2,303,121,889) (195,134,880) (2,498,256,769)
2. – – – – – – – – – –
– – – – 18,210,841 – – 18,210,841 1,408,930 19,619,771
1. – – – – 239,724,095 – – 239,724,095 22,773,740 262,497,835
2. – – – – (221,513,254) – – (221,513,254) (21,364,810) (242,878,064)
– – – (32,631,068) – – 32,631,068 – – –
1. – – – (32,631,068) – – 32,631,068 – – –
2. – – – – – – – – – –
2,303,121,889 10,988,661,891 4,985,500,000 (594,846,374) 165,604,338 1,319,401,104 21,764,187,256 40,931,630,104 6,088,508,617 47,020,138,721
2019
2019
1-6
53
54
2018
1-6
2,303,121,889 11,109,919,061 498,550,000 (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
– – – 186,956,573 – – – 186,956,573 2,753,414 189,709,987
2,303,121,889 11,109,919,061 498,550,000 (415,936,953) 176,862,772 1,319,401,104 20,194,761,855 35,186,679,728 2,645,875,477 37,832,555,205
– 10,373,708 – (679,924,573) 3,480,952 – 454,592,861 (211,477,052) 100,073,621 (111,403,431)
– – – (679,924,573) – – 2,526,423,099 1,846,498,526 543,406,137 2,389,904,663
– 10,373,708 – – – – 979,462 11,353,170 9,215,323 20,568,493
1. – – – – – – – – – –
2. – 10,373,708 – – – – 979,462 11,353,170 9,215,323 20,568,493
– – – – – – (2,072,809,700) (2,072,809,700) (457,445,258) (2,530,254,958)
1. – – – – – – (2,072,809,700) (2,072,809,700) (457,445,258) (2,530,254,958)
2. – – – – – – – – – –
– – – – 3,480,952 – – 3,480,952 4,897,419 8,378,371
1. – – – – 293,423,814 – – 293,423,814 31,746,741 325,170,555
2. – – – – (289,942,862) – – (289,942,862) (26,849,322) (316,792,184)
2,303,121,889 11,120,292,769 498,550,000 (1,095,861,526) 180,343,724 1,319,401,104 20,649,354,716 34,975,202,676 2,745,949,098 37,721,151,774
2019 55
2019 6 30
2019 1-6 2018 1-6
69,697,273,879 53,935,494,895
277,435,263 88,596,516
63 282,064,208 317,880,018
70,256,773,350 54,341,971,429
60,327,215,713 44,163,031,419
2,270,770,365 1,702,889,612
2,405,013,799 2,705,290,182
63 847,565,369 790,074,926
65,850,565,246 49,361,286,139
4,406,208,104 4,980,685,290
395,293,030 389,364,522
78,817,710 183,298,925
20,331,374 22,316,041
63 633,831,259 2,338,933,411
1,128,273,373 2,933,912,899
3,815,716,103 1,987,581,938
1,501,248,276 696,512,051
63 466,973,260 1,158,265,670
5,783,937,639 3,842,359,659
(4,655,664,266) (908,446,760)
56
2019 6 30
2019 1-6 2018 1-6
5,291,400 39,000,000
6,663,314,566 8,128,280,417
3,159,475,582 2,893,930,437
3,500,000,000 –
63 5,092,655 54,135,279
13,333,174,203 11,115,346,133
5,848,818,265 6,060,319,816
3,815,055,963 3,104,907,958
2,697,470,000 –
1,338,114,297 3,267,226,278
63 96,111,554 35,767,283
13,795,570,079 12,468,221,335
(462,395,876) (1,352,875,202)
(190,201,388) (75,492,743)
64 (902,053,426) 2,643,870,585
9,932,838,151 5,754,343,955
64 9,030,784,725 8,398,214,540
2019 57
2019 6 30
2019 6 30 2018 12 31
5,537,462,359 3,405,752,073
14,746,198 149,869,381
1 881,855,256 944,410,158
408,682,629 –
51,247,408 54,761,022
2 11,424,861,023 13,369,134,726
131,315,255 181,835,201
– 142,501,896
36,829,650 294,869,619
18,486,999,778 18,543,134,076
3 29,465,190,126 29,273,825,050
272,620,399 299,890,204
4 3,274,757,770 3,423,396,138
5 258,705,979 162,970,313
5,578,654 –
6 275,407,978 280,495,251
7 207,173,833 202,140,313
222,530,773 203,515,795
8 9,687,529,900 9,830,231,598
43,669,495,412 43,676,464,662
62,156,495,190 62,219,598,738
58
2019 6 30
2019 6 30 2018 12 31
4,995,267,629 6,439,941,129
– –
10 564,035,932 643,993,331
10,306,079 9,110,298
99,779,797 131,945,173
52,550,435 39,111,115
3,334,921,251 976,050,313
6,231,074,307 9,219,712,010
1,295,797,972 295,798,605
16,583,733,402 17,755,661,974
4,704,501,310 4,752,185,360
11 9,294,662,047 6,493,057,030
4,062,537 –
12 232,268,834 274,768,834
180,211,239 188,631,381
802,177,902 802,178,723
15,217,883,869 12,510,821,328
31,801,617,271 30,266,483,302
2,303,121,889 2,303,121,889
4,985,500,000 4,985,500,000
4,985,500,000 4,985,500,000
13,057,926,951 13,057,926,951
(100,026,460) (79,283,749)
1,151,560,944 1,151,560,944
8,956,794,595 10,534,289,401
30,354,877,919 31,953,115,436
62,156,495,190 62,219,598,738
2019 59
2019 6 30
2019 1-6 2018 1-6
13 2,258,045,302 2,004,419,008
13 1,313,503,614 1,134,492,181
126,722,872 134,865,067
9,890,221 11,370,872
270,628,051 221,008,506
81,196,955 80,003,671
14 188,348,577 90,222,398
553,460,930 579,883,028
369,096,738 465,661,803
12,942,831 24,382,587
15 582,774,889 898,005,877
73,637,566 31,147,960
5,456,011 (5,596,563)
16 (91,995,689) –
27,031 (413,618)
776,960,085 1,248,834,596
266,686 29,316,980
25,468,901 51,666,300
751,757,870 1,226,485,276
26,130,787 55,539,727
725,627,083 1,170,945,549
725,627,083 1,170,945,549
(20,742,711) (93,310,114)
704,884,372 1,077,635,435
60
2019
1-6
2,303,121,889 13,057,926,951 4,985,500,000 (79,283,749) – 1,151,560,944 10,534,289,401 31,953,115,436
– – – – – – – –
2,303,121,889 13,057,926,951 4,985,500,000 (79,283,749) – 1,151,560,944 10,534,289,401 31,953,115,436
– – – (20,742,711) – – (1,577,494,806) (1,598,237,517)
– – – (20,742,711) – – 725,627,083 704,884,372
– – – – – – – –
1. – – – – – – – –
– – – – – – (2,303,121,889) (2,303,121,889)
1. – – – – – – – –
2. – – – – – – (2,303,121,889) (2,303,121,889)
3. – – – – – – – –
– – – – – – – –
1. – – – – 97,293,430 – – 97,293,430
2. – – – – (97,293,430) – – (97,293,430)
2,303,121,889 13,057,926,951 4,985,500,000 (100,026,460) – 1,151,560,944 8,956,794,595 30,354,877,919
2,303,121,889 13,226,407,493 498,550,000 – – 1,090,812,600 10,328,210,138 27,447,102,120
– – – 94,941,546 – – – 94,941,546
2,303,121,889 13,226,407,493 498,550,000 94,941,546 – 1,090,812,600 10,328,210,138 27,542,043,666
– (100,000,000) – (93,310,114) 14,111 – (901,864,151) (1,095,160,154)
– – – (93,310,114) – – 1,170,945,549 1,077,635,435
– (100,000,000) – – – – – (100,000,000)
1. – (100,000,000) – – – – – (100,000,000)
– – – – – – (2,072,809,700) (2,072,809,700)
1. – – – – – – – –
2. – – – – – – (2,072,809,700) (2,072,809,700)
3. – – – – – – – –
– – – – 14,111 – – 14,111
1. – – – – 107,531,416 – – 107,531,416
2. – – – – (107,517,305) – – (107,517,305)
2,303,121,889 13,126,407,493 498,550,000 1,631,432 14,111 1,090,812,600 9,426,345,987 26,446,883,512
2018
2019
1-6
61
62
2019 6 30
2019 1-6 2018 1-6
2,395,964,533 2,014,780,030
85,018,931 345,470,357
2,480,983,464 2,360,250,387
1,045,972,949 794,786,608
308,846,337 282,973,076
269,975,358 354,529,502
171,287,477 342,843,156
1,796,082,121 1,775,132,342
17 684,901,343 585,118,045
222,884,276 54,377,181
414,757,582 809,943,653
155,000 2,207,902
2,241,187,796 2,157,491,164
2,878,984,654 3,024,019,900
325,573,146 397,031,991
121,000,000 1,726,300,000
– 152,804,371
446,573,146 2,276,136,362
2,432,411,508 747,883,538
2019 63
2019 6 30
2019 1-6 2018 1-6
3,740,000,000 2,578,810,000
1,771,808,500 1,605,149,922
156,446,313 153,140,702
5,668,254,813 4,337,100,624
3,696,425,330 240,548,430
2,469,068,100 1,629,336,322
404,820,350 2,495,665,880
68,452,019 11,071,916
6,638,765,799 4,376,622,548
(970,510,986) (39,521,924)
(20,407,820) (2,729,613)
2,126,394,045 1,290,750,046
3,126,335,183 3,396,040,173
5,252,729,228 4,686,790,219
64
2019 6 30
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
2019 65
2019 6 30
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
2019 8 29
2019 6 30 29,904,846,481 38,000,360,414
66
2019 6 30
1.
2019 6 30
2019 1-6
2.
1 1 12 31
3.
4.
2019 67
2019 6 30
4.
5.
6.
7.
68
2019 6 30
8.
9.
(1)
(2)
(a) (b)
2019 69
2019 6 30
9.
70
2019 6 30
9.
2019 71
2019 6 30
9.
(1)
(2)
(3)
(4)
72
2019 6 30
9.
12
3
2019 73
2019 6 30
9.
10.
10,000,000
11.
74
2019 6 30
12.
13.
2019 75
2019 6 30
13.
14.
15.
76
2019 6 30
15.
15
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%
16.
17.
(1)
(2)
(3)
2019 77
2019 6 30
17.
(1)
(2)
3
18.
18
30-50
10
78
2019 6 30
19.
20.
1
5-50
21.
2019 79
2019 6 30
21.
22.
(1)
(2)
(3)
23.
24.
80
2019 6 30
24.
25.
2019 6 30
26A. 2019 1 1
26B. 2019 1 1
2019 81
2019 6 30
26C. 2019 1 1
(1)
(2)
(3)
(4)
12
35,000
82
2019 6 30
26C. 2019 1 1
27. 2018
28.
2019 83
2019 6 30
28.
29.
(1)
(2)
(1)
(2)
84
2019 6 30
30.
67
31.
2019 85
2019 6 30
32.
33.
34.
35.
86
2019 6 30
35.
BNL
BNL (PD)
50% BNL 50% BNL
BNL
49.5%
2019 87
2019 6 30
35.
15 16 17 18
19
88
2019 6 30
35.
2018 12 7 21 2006
2 15 21 2006 10 30 21
2019 1 1
4 8
2019 1 1
2018 12 31 387,884,441
10,463,266
9,897,970
12 565,296
12 –
–
2018 12 31 6,568,708
–
–
2019 1 1 383,989,883
2019 1 1 4.98%
2019 1 1 337,888,800
2019 89
2019 6 30
35.
2019 [2019]6
2018 2019
12 31 1 1
34,144,464,854 (23,132,414) – 34,121,332,440
– 361,021,214 – 361,021,214
1,009,871,109 – – 1,009,871,109
– – – –
1,009,871,109 – – 1,009,871,109
– – – –
1,009,871,109 – – 1,009,871,109
– – 1,243,090,520 1,243,090,520
– – 1,243,090,520 1,243,090,520
2,504,018,792 – (1,243,090,520) 1,260,928,272
1,243,090,520 – (1,243,090,520) –
– 262,932,525 – 262,932,525
9,707,089,022 74,956,275 – 9,782,045,297
4,700,981,856 – (4,700,981,856) –
160,733,506 – (160,733,506) –
4,540,248,350 – (4,540,248,350) –
– – 160,733,506 160,733,506
– – 4,540,248,350 4,540,248,350
90
2019 6 30
35.
2018 2019
12 31 1 1
– 1,204,617 – 1,204,617
944,410,158 – (944,410,158) –
– – –
944,410,158 – (944,410,158) –
– – – –
– – 944,410,158 944,410,158
– – 230,232,703 230,232,703
– – 230,232,703 230,232,703
294,869,619 – (230,232,703) 64,636,916
230,232,703 – (230,232,703) –
– (1,204,617) – (1,204,617)
643,993,331 – (643,993,331) –
– – – –
643,993,331 – (643,993,331) –
– – – –
– – 643,993,331 643,993,331
2019 91
2019 6 30
1.
2019 4
1 16% 2019 4 1 13%
2019 4 1
10% 2019 4 1 9%
6%
3%
(GST)
10%-20%
1% 7%
2016 7 1
1%-4% 2%-7% 1%-
6% 2%-6%
2.5%-6% 2.5%-8%
25%
16.5%
30%
13%
20%
0%
15%
38%
0%
1%-20%
(30%-60%)
2.
[2011]58
2011 1 1 2020 12 31
2011 2013 21
70% 15%
92
2019 6 30
2.
< > 2018
23
2019 15%
(1) 2019
15%
(2) 2019 15%
(3) 2019 15%
(4) 2019 15%
(5) 2019
15%
< > [2016]32
< >
[2016]195 2017 10 23
GR201735000251 2017 10 23
2020 10 23 2019
15%
1.
2019 6 30 2018 12 31
5,885,693 3,467,899
8,801,006,939 9,814,256,960
1 652,088,372 272,165,949
9,458,981,004 10,089,890,808
1 2019 6 30
98,760,110 2018 12 31 101,359,612
150,000,000 2018 12 31 0 25,199,168 2018 12 31
52,693,045 154,237,001 2018 12 31
3,000,000 223,892,093 2018 12 31 115,113,292
2019 93
2019 6 30
1.
2019 6 30 2,215,894,047 2018 12 31
5,778,285,534 9,701,719 2018 12 31 9,736,619
7 12
2.
2019 6 30 2018 12 31
1 1,731,594 8,767,740
2 412,198,638 357,294,790
3 138,498,423 107,539,834
4 175,506,918 313,531,996
727,935,573 787,134,360
1
2
3
2019 6 30 2018 12 31
(1) 100,630,720 79,720,776
40,488,197 31,087,405
60,142,523 48,633,371
(2) 37,867,703 27,819,058
138,498,423 107,539,834
4
94
2019 6 30
3.
1 6
2019 6 30 2018 12 31
1 595,148,109 971,470,996
1 2 36,385,647 28,163,819
2 3 20,550,110 18,359,531
3 4,811,708 3,863,260
656,895,574 1,021,857,606
11,933,950 11,986,497
644,961,624 1,009,871,109
2019 6 30 11,986,497 – 431,512 (52,547) (431,512) 11,933,950
2018 12 31 11,196,522 9,495,496 2,455,700 – (11,161,221) 11,986,497
2019 6 30
(%) (%)
8,183,063 1.25 3,956,271 48.35
648,712,511 98.75 7,977,679 1.23
656,895,574 100.00 11,933,950 1.82
2018 12 31
(%) (%)
4,650,678 0.46 3,983,886 85.66
1,017,206,928 99.54 8,002,611 0.79
1,021,857,606 100.00 11,986,497 1.17
2019 95
2019 6 30
3.
2019 6 30
(%)
1 591,501,248 0.30 1,774,504
1 2 33,238,716 6.00 1,994,323
2 3 19,886,082 15.00 2,982,912
3 4,086,465 30.00 1,225,940
648,712,511 7,977,679
2018 12 31
(%)
1 971,384,134 0.30 2,914,152
1 2 25,016,888 6.00 1,501,013
2 3 17,695,503 15.00 2,654,325
3 3,110,403 30.00 933,121
1,017,206,928 8,002,611
2019 6 30
(%)
Trafigura Pte Limited 56,790,809 8.69 1 170,372
41,099,067 6.29 1 123,297
Thomas Mining Sarl 39,541,953 6.05 1 118,626
Intercontinental Resources Inc 35,429,689 5.42 1 106,289
29,634,601 4.54 1 88,904
202,496,119 30.99 607,488
96
2019 6 30
3.
2018 12 31
(%)
The Perth Mint Australia 89,930,782 8.80 269,792
86,182,790 8.43 258,548
Golden Wealth International
Trading Limited 62,641,775 6.13 187,925
Freepoint Metals & Concentrate 55,573,232 5.44 166,720
55,166,980 5.40 165,501
349,495,559 34.20 1,048,486
4.
2019 6 30 2019 1 1
1 1,269,788,153 1,243,090,520
1,269,788,153 1,243,090,520
1
2019 6 30 2019 1 1
975,706,527 971,636,786
300,677,812 277,115,790
1,276,384,339 1,248,752,576
6,596,186 5,662,056
1,269,788,153 1,243,090,520
2019 6 30 2019 1 1
– 1,972,833
2019 97
2019 6 30
4.
2019 6 30 2019 1 1
89,160,576 166,500,000 393,200,171 137,193,063
19,520,000 – – 13,840,000
108,680,576 166,500,000 393,200,171 151,033,063
2019 6 30 3,560,000
5.
2019 6 30 2018 12 31
(%) (%)
1 1,546,758,193 86.98 1,276,215,825 89.65
1 2 195,332,210 10.98 104,815,990 7.36
2 3 8,718,046 0.49 23,455,856 1.65
3 27,527,581 1.55 19,047,379 1.34
1,778,336,030 100 1,423,535,050 100
4,372,525 4,372,525
1,773,963,505 1,419,162,525
2019 6 30 2018 12 31 1
2019 6 30
2019 6 30 4,372,525 4,026 – (4,026) – 4,372,525
2018 12 31 7,752,470 1,076,140 – (3,645,702) (810,383) 4,372,525
98
2019 6 30
5.
2019 6 30
(%)
1 83,628,186 4.71
80,330,000 4.53
MCC Non-Ferrous Trading Inc.
36,662,649 2.07
31,903,838 1.80
20,743,779 1.17
253,268,452 14.28
2018 12 31
(%)
150,817,902 10.59
42,747,400 3.00
34,740,792 2.44
1 29,648,533 2.08
1 27,531,899 1.93
285,486,526 20.04
1
6.
2019 6 30 2018 12 31
36,672,734 23,376,850
1,134,536,706 1,392,135,712
1,171,209,440 1,415,512,562
2019 99
2019 6 30
6.
2019 6 30 2018 12 31
1 525,260,731 834,777,898
1 2 387,461,023 336,302,172
2 3 195,401,418 190,576,920
3 154,304,792 93,585,303
1,262,427,964 1,455,242,293
127,891,258 63,106,581
1,134,536,706 1,392,135,712
12
12
2019 1 1 1,498,073 – – 61,608,508 63,106,581
2019 1 1
– – – – –
– – – – –
– – – – –
– – – – –
– 11,083,478 – 54,193,200 65,276,678
(492,001) – – – (492,001)
– – – – –
– – – – –
– – – – –
– – – – –
1,006,072 11,083,478 – 115,801,708 127,891,258
100
2019 6 30
6.
2019 6 30 2018 12 31
190,619,708 293,698,641
75,949,976 87,182,932
270,778,044 269,392,246
202,199,714 161,702,883
119,000,549 152,293,971
93,234,347 81,100,461
57,701,983 57,988,324
45,744,157 39,282,541
19,636,559 17,223,394
– 129,178,317
187,562,927 166,198,583
1,262,427,964 1,455,242,293
127,891,258 63,106,581
1,134,536,706 1,392,135,712
2019 6 30
(%)
(ENAMCO) 68,747,000 5.45 1 –
55,500,000 4.40 1-2 –
55,428,114 4.39 3 –
55,409,875 4.39 1 –
54,193,200 4.29 3 54,193,200
289,278,189 22.92 54,193,200
2019 101
2019 6 30
6.
2018 12 31
(%)
Aurum Insurance Company Inc. 129,178,317 8.88 1 –
105,500,000 7.25 1-2 –
Computershare Limited 96,508,684 6.63 1 –
55,428,114 3.81 3 –
50,073,104 3.44 1 –
436,688,219 30.01 –
7.
2019 6 30 2018 12 31
5,356,341,417 (14,572,772) 5,341,768,645 5,727,609,085 (12,191,343) 5,715,417,742
6,179,911,876 (53,264,226) 6,126,647,650 5,844,793,946 (32,203,111) 5,812,590,835
1,501,582,151 (32,540,928) 1,469,041,223 1,163,677,848 (25,479,025) 1,138,198,823
4,853,783 – 4,853,783 3,467,463 – 3,467,463
13,042,689,227 (100,377,926) 12,942,311,301 12,739,548,342 (69,873,479) 12,669,674,863
2019 6 30
12,191,343 10,277,770 (7,896,341) – 14,572,772
32,203,111 22,266,634 (1,205,519) – 53,264,226
25,479,025 15,678,358 (3,171,001) (5,445,454) 32,540,928
69,873,479 48,222,762 (12,272,861) (5,445,454) 100,377,926
102
2019 6 30
7.
2018 12 31
83,672,404 23,207,508 (94,676,940) (11,629) 12,191,343
25,289,064 8,365,257 (1,451,210) – 32,203,111
21,879,806 62,767,829 (6,255,506) (52,913,104) 25,479,025
130,841,274 94,340,594 (102,383,656) (52,924,733) 69,873,479
2019 6 30
2018 12 31
2019 6 30 2018 12 31
2019 6 30 2018 12 31
8.
2017 12 29
60% 2018 12 24
1.8
2 2018 12 31
100%
2019 1
2019 103
2019 6 30
8.
2018 12 31
8,713,028
19,271,706
1,915,556
47,251,526
35,556,074
355,650
24,244,245
38,724,778
25,292,977
44,863,683
246,189,223
2018 12 31
43,774,813
7,209,493
9,349,789
631,309
7,744,045
30,302
68,739,751
9.
2019 6 30 2018 12 31
635,358,196 307,233,993
104
2019 6 30
10.
2019 6 30 2018 12 31
140,306,659 122,033,048
10,000 10,000
239,283,669 111,382,424
40,219,480 35,945,492
32,951,076 19,450,082
703,552,208 539,559,831
114,195,581 147,104,629
1 – 280,400,925
2 – 1,243,090,520
9,819,012 5,041,841
1,280,337,685 2,504,018,792
1
2 2019 [2019]6
11.
2019 6 30 2018 12 31
3,502,277,904 (15,815,023) 3,486,462,881 3,670,508,922 (15,815,023) 3,654,693,899
3,531,890,982 (47,038,702) 3,484,852,280 3,387,059,370 – 3,387,059,370
7,034,168,886 (62,853,725) 6,971,315,161 7,057,568,292 (15,815,023) 7,041,753,269
11.
2019 6 30
1,445,504,737 – – (14,198,370) – – – – – – 1,431,306,367 –
165,782,309 – – 3,800,798 – – – – – – 169,583,107 (12,350,855)
226,794,323 – – (14,141,955) – – (60,827,729) – – – 151,824,639 –
74,816,879 – – – – – – – – – 74,816,879 –
20,673,565 – – 203,012 – – – – – – 20,876,577 –
9,262,877 – – (163,000) – – – – – – 9,099,877 –
1,705,286,682 – – (83,301,467) – – – – – – 1,621,985,215 –
– – – – – – – – – – – (3,464,168)
Porgera Service Company 1,027,943 – – 397,693 – – – – – – 1,425,636 –
Preduzece za proizvodnju
Bankarnog Praha Pometon
Tir Doo Bor 1 5,544,584 – – – – – – – – – 5,544,584 –
3,654,693,899 – – (107,403,289) – – (60,827,729) – – – 3,486,462,881 (15,815,023)
2019
6
2019
30
105
106
2019
6
11.
30
2019 6 30
876,923,359 – – 26,590,457 – – – – – – 903,513,816 –
363,999,658 – – (15,199,809) – – – – – – 348,799,849 –
2 – – – – – – – – – – – –
310,983,390 – – 22,267,155 – – – – – – 333,250,545 –
228,104,609 – – (1,691,073) – – – – – – 226,413,536 –
239,705,354 – – 38,754,468 – – – – – – 278,459,822 –
132,691,846 – – 740,740 – – – – – – 133,432,586 –
596,152,414 – – 39,102,885 – – – – – – 635,255,299 –
109,507,289 – – (1,955,767) – – – – – – 107,551,522 –
73,193,680 – – (415,357) – – – – – – 72,778,323 –
79,674,300 – – (4,218,000) – – (5,400,000) – – – 70,056,300 –
61,211,550 – – 2,517,419 – – (2,450,000) – – – 61,278,969 –
11.
2019 6 30
39,249,785 – – – – – – – – – 39,249,785 –
35,384,429 – – 2,335,624 – – (480,000) – – – 37,240,053 –
46,215,762 – – 822,940 – – – (47,038,702) – – – (47,038,702)
9,173,651 – – 2,449,439 – – – – – – 11,623,090 –
3,212,092 – – (482,593) – – – – – – 2,729,499 –
174,509,759 31,200,000 – 3,600,338 – 4,101,742 – – – – 213,411,839 –
7,022,443 – – (358,996) – – – – – – 6,663,447 –
1 144,000 – – – – – – – – – 144,000 –
– 3,000,000 – – – – – – – – 3,000,000 –
3,387,059,370 34,200,000 – 114,859,870 – 4,101,742 (8,330,000) (47,038,702) – – 3,484,852,280 (47,038,702)
7,041,753,269 34,200,000 – 7,456,581 – 4,101,742 (69,157,729) (47,038,702) – – 6,971,315,161 (62,853,725)
2019
6
2019
30
107
108
2019
6
11.
30
2018 12 31
1,456,649,055 – – (11,144,318) – – – – – – 1,445,504,737 –
165,745,938 – – 8,567,214 – – (8,530,843) – – – 165,782,309 (12,350,855)
220,174,279 – – 6,620,044 – – – – – – 226,794,323 –
74,816,879 – – – – – – – – – 74,816,879 –
20,293,036 – – 380,529 – – – – – – 20,673,565 –
9,188,227 – – 74,650 – – – – – – 9,262,877 –
1,570,666,726 – – 134,619,956 – – – – – – 1,705,286,682 –
3,472,151 – – (7,983) – – – (3,464,168) – – – (3,464,168)
Porgera Service Company 491,673 – – 536,270 – – – – – – 1,027,943 –
Preduzece za proizvodnju
Bankarnog Praha Pometon
Tir Doo Bor 1 – 5,544,584 – – – – – – – – 5,544,584 –
3,521,497,964 5,544,584 – 139,646,362 – – (8,530,843) (3,464,168) – – 3,654,693,899 (15,815,023)
11.
2018 12 31
886,068,902 – – 11,604,457 – – (20,750,000) – – – 876,923,359 –
374,202,269 – – (3,292,565) – – (6,910,046) – – – 363,999,658 –
2 335,697,308 164,700,000 – (16,011,644) – – – – – (484,385,664) – –
286,101,282 – – 24,882,108 – – – – – – 310,983,390 –
208,243,797 – – 21,148,812 – – (1,288,000) – – – 228,104,609 –
199,855,351 – – 106,350,003 – – (66,500,000) – – – 239,705,354 –
133,006,948 – – 4,684,898 – – (5,000,000) – – – 132,691,846 –
219,274,376 302,500,000 – 74,378,038 – – – – – – 596,152,414 –
114,047,122 – – (4,539,833) – – – – – – 109,507,289 –
74,337,276 – – (1,143,596) – – – – – – 73,193,680 –
68,094,151 – – 14,280,149 – – (2,700,000) – – – 79,674,300 –
66,131,155 – – (2,469,605) – – (2,450,000) – – – 61,211,550 –
2019
6
2019
30
109
110
2019
6
11.
30
2018 12 31
39,249,785 – – – – – – – – – 39,249,785 –
41,905,493 – – (2,402,864) – – (4,118,200) – – – 35,384,429 –
46,479,075 – – (263,313) – – – – – – 46,215,762 –
970,729 – (1,000,000) 29,271 – – – – – – – –
6,763,119 2,940,000 – 4,360,532 – – (4,890,000) – – – 9,173,651 –
2,815,844 – – 396,248 – – – – – – 3,212,092 –
172,606,270 – – 1,903,489 – – – – – – 174,509,759 –
– 7,500,000 – (477,557) – – – – – – 7,022,443 –
1 – 144,000 – – – – – – – – 144,000 –
3,275,850,252 477,784,000 (1,000,000) 233,417,028 – – (114,606,246) – – (484,385,664) 3,387,059,370 –
6,797,348,216 483,328,584 (1,000,000) 373,063,390 – – (123,137,089) (3,464,168) – (484,385,664) 7,041,753,269 (15,815,023)
2019 111
2019 6 30
11.
2019 6 30
3,464,168 – – 3,464,168
12,350,855 – – 12,350,855
– 47,038,702 – 47,038,702
15,815,023 47,038,702 – 62,853,725
2018 12 31
– 3,464,168 – 3,464,168
12,350,855 – – 12,350,855
2 162,757,584 – (162,757,584) –
175,108,439 3,464,168 (162,757,584) 15,815,023
1 Preduzece za proizvodnju Bankarnog Praha Pometon Tir Doo Bor
2 45% 2018 6% 51%
112
2019 6 30
12.
89,900,000 2,762,939 92,662,939 – 6,000,000
74,950,241 63,066,567 138,016,808 – 7,200,000
187,106,400 (100,343,072) 86,763,328 – –
76,739,294 17,190,561 93,929,855 – 1,666,667
50,000,000 (3,611,458) 46,388,542 – –
18,314,097 7,220,270 25,534,367 – –
11,074,000 12,052,961 23,126,961 – 823,200
19,850,000 2,212,837 22,062,837 – –
25,000,000 (8,979,642) 16,020,358 – 100,000
1 6,731,300 624,375 7,355,675 – –
6,500,000 (5,775,847) 724,153 – –
12,978,588 (8,862,482) 4,116,106 – –
579,143,920 (22,441,991) 556,701,929 – 15,789,867
2019 113
2019 6 30
12.
Ivanhoe Mines Ltd.-CL A 944,178,121 1,239,359,301 2,183,537,422 – –
Pretium Resources Inc. 2 65,532,550 61,240,411 126,772,961 – –
Asanko Gold Inc. 88,835,810 (22,149,848) 66,685,962 – –
Lydian International Ltd. 26,593,507 (6,111,680) 20,481,827 – –
2 – – – – –
Equitas Resources Corp. 8,741,624 (8,637,417) 104,207 – –
Chrometco 3,160,462 (345,673) 2,814,789 – –
1,137,042,074 1,263,355,094 2,400,397,168 – –
1,716,185,994 1,240,913,103 2,957,099,097 – 15,789,867
1 2018 4 22
33.34% 660 2018 4 23
660 0.66%
2 2019 6 30 Pretium Resources Inc. 32,326,709
304,359
13.
2019 6 30 2018 12 31
1 359,606,400 320,298,674
2 84,981,600 81,215,000
444,588,000 401,513,674
1 2018 4 19
3 2019 6 30 350,800,000
8,806,400
2 2020 9 2019
6 30 74,000,000 10,981,600
114
2019 6 30
14.
2019 6 30 2018 12 31
756,670,882 403,634,434
– 354,629,674
1 (574,140,938) (1,593,226)
182,529,944 756,670,882
68,512,215 53,093,965
12,112,481 15,418,250
1 (31,739,141) –
48,885,555 68,512,215
79,936,878 –
– 79,936,878
(953,688) –
1 (78,983,190) –
– 79,936,878
133,644,389 608,221,789
608,221,789 350,540,469
1
*
2019 6 30 0 2018 12 31
435,316,077
15.
2019 6 30 2018 12 31
35,473,423,521 34,144,464,854
35,473,423,521 34,144,464,854
15.
2019 6 30
10,487,871,010 244,619,991 23,320,703,750 1,917,702,523 16,734,733,982 1,574,164,826 532,025,899 54,811,821,981
– – – – (12,612,652) – (28,124,124) (40,736,776)
2019 1 1 10,487,871,010 244,619,991 23,320,703,750 1,917,702,523 16,722,121,330 1,574,164,826 503,901,775 54,771,085,205
34,020,994 4,975,287 27,562,491 14,510,211 122,755,619 29,488,109 33,608,398 266,921,109
1,164,427,261 – 425,508,195 39,182,726 648,205,063 – 2,257,621 2,279,580,866
– – – 1,277,753 26,505,778 26,814,973 214,904 54,813,408
(48,195,233) – (265,222,761) (22,847,202) (74,288,186) (14,410,902) (7,933,494) (432,897,778)
574,140,938 – – – – – 574,140,938
13,165,673 – 14,418,436 595,090 11,509,454 3,479,619 124,745 43,293,017
12,225,430,643 249,595,278 23,522,970,111 1,950,421,101 17,456,809,058 1,619,536,625 532,173,949 57,556,936,765
2,619,303,318 – 7,178,410,628 822,444,242 7,044,769,065 844,669,779 324,570,247 18,834,167,279
– – – – (8,229,654) – (9,374,708) (17,604,362)
2019 1 1 2,619,303,318 – 7,178,410,628 822,444,242 7,036,539,411 844,669,779 315,195,539 18,816,562,917
186,599,790 – 769,566,635 47,803,266 421,827,568 54,427,403 51,639,139 1,531,863,801
– – – 260,092 10,253,689 7,636,432 37,293 18,187,506
(3,657,756) – (41,132,558) (8,744,123) (47,691,977) (12,175,866) (5,015,215) (118,417,495)
31,739,141 – – – – – – 31,739,141
587,895 – 2,630,206 354,644 3,437,205 928,977 68,195 8,007,122
2,834,572,388 – 7,909,474,911 862,118,121 7,424,365,896 895,486,725 361,924,951 20,287,942,992
256,746,402 – 1,401,988,134 12,302,610 161,462,966 449,739 239,997 1,833,189,848
– – 6,282,766 899 873,080 – 5,346 7,162,091
78,983,190 – – – – – – 78,983,190
(35,708,094) – (72,582,948) (2,890,381) (12,583,454) – – (123,764,877)
300,021,498 – 1,335,687,952 9,413,128 149,752,592 449,739 245,343 1,795,570,252
2019
6
2019
9,090,836,757 249,595,278 14,277,807,248 1,078,889,852 9,882,690,570 723,600,161 170,003,655 35,473,423,521
30
7,611,821,290 244,619,991 14,740,304,988 1,082,955,671 9,528,501,951 729,045,308 207,215,655 34,144,464,854
115
116
2019
6
15.
30
2018 12 31
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
111,724,237 1,067,143,031 22,445,302 259,333,162 203,683,668 38,805,846 1,703,135,246
2,281,872,327 (1,449,741,547) 305,367,474 1,976,847,513 (24,019,899) 10,818,428 3,101,144,296
480,813,231 355,406,631 25,768,574 1,832,959,927 280,644,143 76,654,271 3,052,246,777
(94,455,453) (383,636,576) (31,727,397) (96,202,621) (12,473,869) (13,318,775) (631,814,691)
(80,060,564) (240,539,125) (18,283,332) (578,027,266) (69,365,208) (21,533,101) (1,007,808,596)
115,696,388 292,065,461 31,744,827 226,062,925 3,023,618 419,685 669,012,904
10,732,491,001 23,320,703,750 1,917,702,523 16,734,733,982 1,574,164,826 532,025,899 54,811,821,981
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
567,186,372 1,195,719,453 179,571,053 1,307,624,926 109,878,446 76,004,556 3,435,984,806
(56,948,301) (236,408,297) (16,514,376) (62,384,364) (10,401,591) (10,876,168) (393,533,097)
(21,047,037) (55,664,434) (6,863,369) (313,346,560) (62,379,545) (19,582,638) (478,883,583)
19,903,193 85,555,655 8,028,454 145,395,620 (560,378) (226,165) 258,096,379
2,619,303,318 7,178,410,628 822,444,242 7,044,769,065 844,669,779 324,570,247 18,834,167,279
251,897,750 1,369,404,061 11,891,434 143,898,331 104,641 7,451 1,777,203,668
44,744,814 191,553,508 1,016,782 22,373,609 388,813 236,892 260,314,418
(39,098,332) (158,969,435) (27,333) (4,582,359) (43,715) (4,346) (202,725,520)
(797,830) – (578,273) (226,615) – – (1,602,718)
256,746,402 1,401,988,134 12,302,610 161,462,966 449,739 239,997 1,833,189,848
7,856,441,281 14,740,304,988 1,082,955,671 9,528,501,951 729,045,308 207,215,655 34,144,464,854
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
2019 117
2019 6 30
15.
2019 6 30
378,592,794 (147,654,394) (5,240,058) 225,698,342
1,564,179,138 (434,796,845) (345,136,953) 784,245,340
368,052,525 (252,597,289) (5,439,673) 110,015,563
16,152,305 (10,792,231) (55,105) 5,304,969
1,471,935 (1,149,707) – 322,228
6,319,609 (5,875,858) (64,301) 379,450
2,334,768,306 (852,866,324) (355,936,090) 1,125,965,892
2018 12 31
403,704,462 (142,891,452) (7,755,676) 253,057,334
1,561,967,823 (410,910,178) (343,819,121) 807,238,524
407,839,292 (273,405,908) (5,933,606) 128,499,778
55,670,352 (31,207,225) (56,577) 24,406,550
50,398,535 (34,822,514) (895,942) 14,680,079
10,389,459 (9,356,498) (68,038) 964,923
2,489,969,923 (902,593,775) (358,528,960) 1,228,847,188
2019 6 30 21
118
2019 6 30
15.
2018 12 31
12,612,652 (8,229,654) – 4,382,998
25,223,133 (9,374,708) – 15,848,425
37,835,785 (17,604,362) – 20,231,423
2019 6 30 2018 12 31
1,574,900,086 1,849,476,632
479,441,035 345,053,144
2,054,341,121 2,194,529,776
2019 6 30 2,132,232 2018 12 31 2,132,232
65
16.
2019 6 30 2018 12 31
5,726,382,090 4,807,176,438
640,358,899 548,629,366
6,366,740,989 5,355,805,804
2019 6 30 2018 12 31
6,458,915,082 (732,532,992) 5,726,382,090 5,537,727,640 (730,551,202) 4,807,176,438
16.
2019
(%)
518,140,000 256,529,294 172,777,234 (145,788,184) (892,466) 282,625,878 33% 32% – –
2,079,893,893 1,179,757,743 395,512,132 – (40,213) 1,575,229,662 76% 95% 23,716,319 9,726,316 5.00
557,170,800 445,817,833 37,891,610 – – 483,709,443 87% 87% 50,090,062 10,507,131 4.57
984,151,546 390,667,518 111,001,611 (391,413,464) – 110,255,665 79% 83% 16,165,861 5,925,669 4.57
350,000,000 386,911,825 11,679,086 – – 398,590,911 114% 96% 136,215,384 10,219,164 5.50
1,469,663,686 281,477,355 1,174,706,371 (1,432,009,563) – 24,174,163 97% 95% – – –
278,400,000 276,127,577 7,039,277 – – 283,166,854 102% 95% 81,308,279 6,298,381 3.80
538,080,000 160,383,177 132,156,767 (35,281,021) (1,043,556) 256,215,367 47% 46% – –
559,100,000 135,588,967 138,726,865 (26,231,019) – 248,084,813 50% 51% – –
178,589,845 125,711,114 23,468,877 (84,595,745) – 64,584,246 84% 84% 9,059,760 1,771,354 4.75
9,517,377,286 1,898,755,237 968,244,537 (164,261,870) 29,540,176 2,732,278,080 11,028,299 1,831,272
17,030,567,056 5,537,727,640 3,173,204,367 (2,279,580,866) 27,563,941 6,458,915,082 327,583,964 46,279,287
(730,551,202) (732,532,992)
4,807,176,438 5,726,382,090
2019
6
2019
30
119
120
2019
6
16.
30
2018
(%)
1 2,498,727,665 – 1,687,385,076 (1,430,855,782) – 256,529,294 60% 54% – –
2,079,844,841 406,227,833 773,529,910 – – 1,179,757,743 57% 53% 13,990,609 12,994,429 5.00
557,170,800 316,620,865 134,146,818 (4,949,850) – 445,817,833 81% 81% 39,582,930 17,839,656 4.57
1,038,904,789 179,777,565 607,979,193 (391,742,513) (5,346,727) 390,667,518 75% 81% 10,240,192 17,447,609 4.57
350,000,000 368,580,233 18,331,592 – – 386,911,825 111% 96% 125,996,221 15,583,793 5.50
1,469,663,686 1,166,034 377,411,704 (91,505,051) (5,595,332) 281,477,355 25% 48% – – 4.42
278,400,000 260,795,415 15,332,162 – – 276,127,577 99% 95% 75,009,898 12,490,129 3.80
400,040,000 205,217,505 155,480,159 (193,448,435) (6,866,052) 160,383,177 88% 85% – –
559,100,000 39,232,809 124,096,429 (27,740,271) – 135,588,967 29% 30% – –
178,589,845 120,903,077 48,120,551 (43,312,514) – 125,711,114 95% 95% 7,288,406 4,544,167 4.75
6,430,352,894 1,842,870,203 1,007,474,745 (917,589,880) (33,999,831) 1,898,755,237 9,740,697 2,031,962
15,840,794,520 3,741,391,539 4,949,288,339 (3,101,144,296) (51,807,942) 5,537,727,640 281,848,953 82,931,745
(619,094,640) (730,551,202)
3,122,296,899 4,807,176,438
1 1,641,589,144 1,430,855,782
2019 121
2019 6 30
16.
2019 6 30
5,005,874 – – 5,005,874
53,637,599 – – 53,637,599
973,411 – (973,411) –
591,814,765 – – 591,814,765
5,653,808 – – 5,653,808
64,276,926 – – 64,276,926
– 2,331,234 – 2,331,234
– 623,967 – 623,967
9,188,819 – – 9,188,819
730,551,202 2,955,201 (973,411) 732,532,992
122
2019 6 30
16.
2018 12 31
5,005,874 – – 5,005,874
53,637,599 – – 53,637,599
973,411 – – 973,411
559,477,756 32,337,009 – 591,814,765
– 5,653,808 – 5,653,808
– 64,276,926 – 64,276,926
– 9,188,819 – 9,188,819
619,094,640 111,456,562 – 730,551,202
2019 6 30 2018 12 31
338,113,803 – 338,113,803 329,683,560 – 329,683,560
304,042,140 (1,797,044) 302,245,096 220,742,850 (1,797,044) 218,945,806
642,155,943 (1,797,044) 640,358,899 550,426,410 (1,797,044) 548,629,366
2019 6 30
1,797,044 – – 1,797,044
2018 12 31
4,193,103 – (2,396,059) 1,797,044
2019 123
2019 6 30
17.
2019 6 30 2019 1 1
380,794,489 361,021,214
380,794,489 361,021,214
5,731,480 287,794,838 44,077,812 4,667,668 18,749,416 361,021,214
35,378,347 8,735,779 – 44,658,724 9,775,415 98,548,265
41,109,827 296,530,617 44,077,812 49,326,392 28,524,831 459,569,479
– – – – – –
7,455,720 36,714,877 12,981,738 17,116,165 4,506,490 78,774,990
7,455,720 36,714,877 12,981,738 17,116,165 4,506,490 78,774,990
– – – – – –
– – – – – –
– – – – – –
33,654,107 259,815,740 31,096,074 32,210,227 24,018,341 380,794,489
5,731,480 287,794,838 44,077,812 4,667,668 18,749,416 361,021,214
124
2019 6 30
18.
2019 6 30
25,213,147,009 2,358,847,137 223,100,401 27,795,094,547
183,654,641 84,221,072 53,699,422 321,575,135
487,089,234 2,749,880 5,284 489,844,398
(125,298,869) (459,751) (5,731,969) (131,490,589)
– (111,949,562) – (111,949,562)
25,758,592,015 2,333,408,776 271,073,138 28,363,073,929
3,560,843,142 406,381,217 55,852,549 4,023,076,908
391,053,697 47,969,322 17,746,227 456,769,246
(48,769,683) (153,250) – (48,922,933)
– (2,261,428) – (2,261,428)
3,903,127,156 451,935,861 73,598,776 4,428,661,793
1,178,678,859 – 83,058,565 1,261,737,424
1 56,773,189 – – 56,773,189
(75,916,184) – (5,731,969) (81,648,153)
– – – –
1,159,535,864 – 77,326,596 1,236,862,460
20,695,928,995 1,881,472,915 120,147,766 22,697,549,676
20,473,625,008 1,952,465,920 84,189,287 22,510,280,215
1
17,185,089 39,588,100
2019 125
2019 6 30
18.
2018 12 31
11,484,473,219 2,173,772,699 172,867,271 13,831,113,189
554,463,377 128,051,502 106,228,522 788,743,401
13,258,975,468 164,325,177 – 13,423,300,645
(57,871,312) (96,821,921) (732,465) (155,425,698)
(26,893,743) (10,480,320) (55,262,927) (92,636,990)
25,213,147,009 2,358,847,137 223,100,401 27,795,094,547
2,931,241,991 404,777,394 32,291,124 3,368,310,509
669,963,344 76,220,167 27,303,061 773,486,572
(40,362,193) (72,888,051) (422,090) (113,672,334)
– (1,728,293) (3,319,546) (5,047,839)
3,560,843,142 406,381,217 55,852,549 4,023,076,908
484,106,346 – 75,170,307 559,276,653
2 712,081,632 – 7,888,258 719,969,890
(17,509,119) – – (17,509,119)
– – – –
1,178,678,859 – 83,058,565 1,261,737,424
20,473,625,008 1,952,465,920 84,189,287 22,510,280,215
8,069,124,882 1,768,995,305 65,405,840 9,903,526,027
2
239,748,643 231,807,744 195,146,647 13,009,930
5,725,026
4,499,189 22,144,453
7,888,258
17,509,119
126
2019 6 30
18.
2019 6 30 83,970,603 2018 12 31 85,807,143
65
2019 6 30
530,501,459
21,478,102
2,179,834
107,730,846
68,976,178
140
136,921,956
12,897,139
1,200 1,417,855
169
183,620,632
* 155,598,870
2018 12 31
543,546,577
16,030,760
2,233,522
112,361,572
70,324,247
140
193,315,174
13,311,572
1,200 1,481,819
169
207,861,072
* 164,325,177
* ZRV
2019 127
2019 6 30
19.
2019 6 30
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
8,330,914 – – 8,330,914
549,409,251 – – 549,409,251
(235,259,663) – – (235,259,663)
314,149,588 – – 314,149,588
2018 12 31
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
1 – 8,330,914 – 8,330,914
541,078,337 8,330,914 – 549,409,251
(77,480,682) (157,778,981) – (235,259,663)
463,597,655 (149,448,067) – 314,149,588
128
2019 6 30
19.
2019 6 30
157,778,981 – – 157,778,981
44,319,632 – – 44,319,632
33,161,050 – – 33,161,050
235,259,663 – – 235,259,663
2018 12 31
2 – 157,778,981 – 157,778,981
44,319,632 – – 44,319,632
33,161,050 – – 33,161,050
77,480,682 157,778,981 – 235,259,663
1 2018 12 51% 8,330,914
2 157,778,981
20.
2019 6 30
1 180,373,342 – (2,965,835) – 177,407,507
195,455,325 28,352,813 (23,384,496) – 200,423,642
203,707,175 2,569,553 (878,728) – 205,398,000
135,312,365 – (8,725,930) – 126,586,435
2 272,467,264 83,985,577 (72,201,746) – 284,251,095
987,315,471 114,907,943 (108,156,735) – 994,066,679
2019 129
2019 6 30
20.
2018 12 31
1 193,695,011 5,129,364 (8,123,666) (10,327,367) 180,373,342
219,114,624 21,780,338 (45,439,637) – 195,455,325
211,787,834 1,802,983 (2,084,425) (7,799,217) 203,707,175
116,329,287 34,948,612 (15,428,508) (537,026) 135,312,365
2 373,831,888 159,694,156 (153,202,334) (107,856,446) 272,467,264
1,114,758,644 223,355,453 (224,278,570) (126,520,056) 987,315,471
1 5-50
2 2019 6 30 23,681,050 2018 12 31 25,660,065
3,299,054 2018 12 31 5,851,558 16,215,985
2018 12 31 18,558,251 29,710,093 2018 12 31 31,291,875
9,676,687 2018 12 31 19,353,374 43,555,145
2018 12 31 47,385,776
21.
2019 6 30 2018 12 31
493,846,084 125,070,700 539,009,855 118,626,806
928,761,103 201,240,754 748,644,808 166,856,027
1 1,309,400,548 251,728,427 1,378,941,575 261,829,967
465,324,668 87,922,099 524,923,462 89,626,658
55,422,431 13,818,074 89,416,683 13,739,440
56,247,592 11,364,415 66,641,790 11,922,662
862,583,281 225,329,934 877,264,569 222,174,644
4,171,585,707 916,474,403 4,224,842,742 884,776,204
1 2019 6 30
130
2019 6 30
21.
2019 6 30 2018 12 31
8,154,533,961 1,910,923,425 8,311,438,590 1,950,149,582
182,963,046 45,740,762 126,188,991 27,250,962
81,751,053 19,132,496 49,243,384 12,348,380
2,078,674,810 755,981,147 2,634,653,026 753,423,865
10,497,922,870 2,731,777,830 11,121,523,991 2,743,172,789
1,492,479,154.79 2018
1,192,534,033 4,267,431,538.85 2018
3,842,431,307 5
216,638,697.38 2018 139,542,204 10
2019 6 30 2018 12 31
3,446,670,564 3,212,983,316
6,134,036,680 5,174,507,544
9,580,707,244 8,387,490,860
2019 6 30 2018 12 31
2019 562,978,309 554,206,500
2020 963,734,272 934,443,312
2021 815,923,312 870,485,786
2022 552,780,308 568,482,038
2023 812,308,561 914,813,671
2024 2,426,311,918 1,332,076,237
6,134,036,680 5,174,507,544
2019 131
2019 6 30
22.
2019 6 30 2018 12 31
4,437,165,648 4,182,117,096
2,324,681,570 2,327,413,425
898,381,250 898,381,250
644,712,458 375,748,494
147,054,430 182,705,630
91,882,716 125,517,781
356,056,636 21,604,274
127,334,261 85,049,996
9,027,268,969 8,198,537,946
2019 6 30 91,882,716 2018 12 31 125,517,781
65
23.
2019 6 30
2019 1 1
85,127,659 66,646,346 – (544,548) (435,538) – 150,793,919
11,986,497 431,512 – (52,547) (431,512) – 11,933,950
63,106,581 65,276,678 – (492,001) – – 127,891,258
4,372,525 4,026 – – (4,026) – 4,372,525
5,662,056 934,130 – – – – 6,596,186
69,873,479 48,222,762 – (12,272,861) (5,445,454) – 100,377,926
15,815,023 47,038,702 – – – – 62,853,725
79,936,878 – – – (953,688) (78,983,190) –
1,833,189,848 7,162,091 – – (123,764,877) 78,983,190 1,795,570,252
732,348,246 2,955,201 – – (973,411) – 734,330,036
1,261,737,424 56,773,189 – – (81,648,153) – 1,236,862,460
235,259,663 – – – – – 235,259,663
5,527,310 – – – – – 5,527,310
498,884,816 – – – – – 498,884,816
4,817,700,346 228,798,291 – (12,817,409) (213,221,121) – 4,820,460,107
132
2019 6 30
23.
2018 12 31
204,280,797 64,178,147 9,495,496 (141,557,407) (46,648,012) (10,283,418) 79,465,603
130,841,274 94,340,594 – (102,383,656) (52,924,733) – 69,873,479
60,204,548 – (10,500,000) – (49,704,548) – –
175,108,439 3,464,168 – – (162,757,584) – 15,815,023
– 79,936,878 – – – – 79,936,878
1 1,777,203,668 260,314,418 – – (1,602,718) (202,725,520) 1,833,189,848
1 623,287,743 111,456,562 – – (2,396,059) – 732,348,246
1 559,276,653 719,969,890 – – – (17,509,119) 1,261,737,424
1 77,480,682 157,778,981 – – – – 235,259,663
5,527,310 5,662,056 – – – – 11,189,366
2 333,663,617 165,221,199 – – – – 498,884,816
3,946,874,731 1,662,322,893 (1,004,504) (243,941,063) (316,033,654) (230,518,057) 4,817,700,346
1 2018 260,314,418
111,456,562 719,969,890 157,778,981
7%-14%
2 2018 165,221,199 1)
117,423,299 22 2)BNL 42,389,163 3)
5,408,737
24.
2019 6 30 2018 12 31
8,120,754,151 7,894,762,845
1 – 1,946,875
2 6,838,278,809 7,482,777,453
266,500,000 237,193,063
15,225,532,960 15,616,680,236
2019 6 30 2018 12 31
2019 6 30 2.75% 4.57% 2018 12 31 2.85% 4.70%
2019 6 30 2018 12 31
2019 133
2019 6 30
24.
1 2019 6 30 2018 12 31
2019 4 15
2
25.
2019 6 30 2018 12 31
1 273,588,500 74,841,064
2 111,426,566 165,871,253
3 59,089,841 1,770,265
444,104,907 242,482,582
1
1 1
24 2019 6 30 272,336,449 1,252,051
2
2019 6 30 2018 12 31
(1) 80,551,155 36,096,792
22,296,655 10,858,519
58,254,500 25,238,273
(2) 30,875,411 129,774,461
111,426,566 165,871,253
3 2019 6 30
59,089,841 2018 12 31 1,770,265
26.
2019 6 30 2018 12 31
129,319,520 160,733,506
2019 6 30 2018 12 31
134
2019 6 30
27.
2019 6 30
2019 6 30 2018 12 31
1 3,956,482,451 3,941,803,169
1 2 127,071,298 376,762,142
2 3 240,937,504 119,449,275
3 98,386,509 102,233,764
4,422,877,762 4,540,248,350
2019 6 30 1
41,996,030
30,614,510
28,984,059
22,002,118
17,625,672
16,821,097
13,040,548
10,847,331
181,931,365
2018 12 31 1
29,502,871
28,984,059
27,155,865
27,127,319
19,484,950
17,742,418
16,821,097
16,354,132
16,088,925
199,261,636
2019 135
2019 6 30
28.
2019 6 30 2018 12 31
288,630,888 277,125,058
288,630,888 277,125,058
2019 6 30 2018 12 31 1
2019 6 30 2018 12 31
29.
2019 6 30
694,371,924 1,922,622,139 (2,099,689,102) 517,304,961
32,244,199 160,403,654 (164,732,771) 27,915,082
13,967 6,340,447 (6,328,741) 25,673
– 19,751 (19,751) –
726,630,090 2,089,385,991 (2,270,770,365) 545,245,716
2018 12 31
650,508,839 2,904,271,680 (2,860,408,595) 694,371,924
11,215,107 216,473,793 (195,444,701) 32,244,199
40,884 15,069,308 (15,096,225) 13,967
– 1,356,070 (1,356,070) –
661,764,830 3,137,170,851 (3,072,305,591) 726,630,090
136
2019 6 30
29.
2019 6 30
506,238,608 1,584,869,229 (1,770,835,443) 320,272,394
117,475,184 147,128,021 (147,185,518) 117,417,687
1,989,107 74,360,511 (72,625,634) 3,723,984
229,283 61,984,213 (60,530,753) 1,682,743
1,737,953 9,480,358 (9,350,695) 1,867,616
21,871 2,895,940 (2,744,186) 173,625
1,879,086 60,214,046 (60,075,779) 2,017,353
45,416,542 31,770,751 (26,803,233) 50,384,060
1,557,946 19,551,101 (19,087,859) 2,021,188
1 19,815,451 4,728,480 (3,075,636) 21,468,295
694,371,924 1,922,622,139 (2,099,689,102) 517,304,961
2018 12 31
462,314,877 2,405,622,119 (2,361,698,388) 506,238,608
118,970,301 234,863,238 (236,358,355) 117,475,184
50,912 106,221,724 (104,283,529) 1,989,107
– 71,541,468 (71,312,185) 229,283
– 28,727,511 (26,989,558) 1,737,953
50,912 5,952,745 (5,981,786) 21,871
2,086,532 104,717,415 (104,924,861) 1,879,086
59,251,668 31,186,092 (45,021,218) 45,416,542
– 8,812,273 (7,254,327) 1,557,946
1 7,834,549 12,848,819 (867,917) 19,815,451
650,508,839 2,904,271,680 (2,860,408,595) 694,371,924
1
2019 137
2019 6 30
29.
2019 6 30
31,583,371 156,011,755 (160,583,286) 27,011,840
660,828 4,391,899 (4,149,485) 903,242
32,244,199 160,403,654 (164,732,771) 27,915,082
2018 12 31
10,395,797 209,938,214 (188,750,640) 31,583,371
819,310 6,535,579 (6,694,061) 660,828
11,215,107 216,473,793 (195,444,701) 32,244,199
30.
2019 6 30 2018 12 31
385,988,045 497,642,288
164,689,002 128,853,698
120,769,049 120,769,049
132,488,389 88,849,349
69,477,752 67,667,722
873,412,237 903,782,106
138
2019 6 30
31.
2019 6 30 2018 12 31
2,401,106,464 6,939,516
544,568,406 502,305,167
5,049,684,990 4,470,342,146
7,995,359,860 4,979,586,829
2019 6 30 2018 12 31
A 1 1,729,427,889 –
H 1 573,694,000 –
68,000,000 –
26,000,000 –
– 3,000,000
– 1,200,000
180,000 180,000
3,804,575 2,559,516
2,401,106,464 6,939,516
1: 2019 5 24 2018 23,031,218,891
0.10 2,303,121,889.10 2019
7 11
2019 6 30 2018 12 31
233,689,762 238,653,997
240,021,159 186,585,234
70,857,485 77,065,936
544,568,406 502,305,167
2019 139
2019 6 30
31.
2019 6 30 2018 12 31
2,097,865,623 1,799,763,269
98,690,646 111,666,003
37,636,592 30,628,021
1,334,393,147 1,077,995,565
24,025,725 21,967,321
274,422,841 295,421,081
2,882,000 10,894,000
21,203,553 18,344,277
29,324,648 24,493,446
29,916,481 33,721,618
Timok 310,134,282 310,134,282
– 125,942,902
789,189,452 609,370,361
5,049,684,990 4,470,342,146
2019 6 30 1
33,263,262
29,672,233
26,943,643
24,542,324
23,956,452
22,535,911
20,662,247
19,600,000
201,176,072
140
2019 6 30
31.
2018 12 31 1
47,090,971
44,899,906
43,950,736
29,672,233
22,535,911
19,600,000
19,062,055
13,650,312
240,462,124
32.
2019 6 30 2018 12 31
1 34 2,585,631,630 2,366,783,159
1 35 4,297,609,523 7,292,870,010
1 36 152,912,033 –
1 37 39,723,378 47,435,853
7,075,876,564 9,707,089,022
33.
2019 6 30 2018 12 31
1 1,000,000,000 –
1 2018 10 [2018]SCP268
50 2
2019 4 26 2019 6 27 5
180 2019 10 23 2019 12 24 2.90% 3.05%
2019 141
2019 6 30
34.
2019 6 30 2018 12 31
15,757,261,932 15,284,698,865
32 (2,585,631,630) (2,366,783,159)
13,171,630,302 12,917,915,706
2019 6 30 2018 12 31
2019 6 30 1.20% 5.6% 2018 12 31 1.20% 6.49%)
*
2019 6 30 2018 12 31
1 2,585,631,630 2,366,783,159
1 2 4,612,738,094 2,687,922,863
2 5 7,894,819,046 8,697,806,391
5 664,073,162 1,532,186,452
15,757,261,932 15,284,698,865
35.
2019 6 30 2018 12 31
7,690,996,669 10,375,987,499
8,294,228,378 5,796,336,204
15,985,225,047 16,172,323,703
32 (4,297,609,523) (7,292,870,010)
11,687,615,524 8,879,453,693
142
2019
6
35.
30
2019 6 30
3,300,000,000 2015 9 11 5 3,300,000,000 3,297,283,788 – 72,600,000 754,645 – – 3,298,038,433
1,500,000,000 2019 3 11 3 1,500,000,000 – 1,498,200,000 23,750,000 189,924 – – 1,498,389,924
1,000,000,000 2019 3 11 5 1,000,000,000 – 998,000,000 17,916,667 120,266 – – 998,120,266
2,000,000,000 2016 3 18 5 2,000,000,000 1,997,524,823 – 33,700,000 533,686 (67,400,000) – 1,998,058,509
3,000,000,000 2016 3 18 3+2 3,000,000,000 2,996,365,082 – 4,522,824 786,397 (89,837,191) (2,697,470,000) 299,681,479
1,200,000,000 2016 7 15 5 1,200,000,000 1,198,248,418 – 20,700,000 326,757 – – 1,198,575,175
2,402,120,455 2018 10 18 3 2,402,120,455 2,386,396,664 – 63,661,368 10,355,074 (62,195,814) – 2,396,751,738
2,500,000,000 2014 9 5 5 2,500,000,000 2,499,052,416 – 68,750,000 627,340 – – 2,499,679,756
1,800,000,000 2016 7 15 3 1,800,000,000 1,797,452,512 – 27,450,000 477,255 – – 1,797,929,767
18,702,120,455 18,702,120,455 16,172,323,703 2,496,200,000 333,050,859 14,171,344 (219,433,005) (2,697,470,000) 15,985,225,047
2018 12 31
2,500,000,000 2013 10 23 5 2,500,000,000 2,498,945,407 – 118,750,000 1,054,593 (142,750,000) (2,500,000,000) –
3,300,000,000 2015 9 11 5 3,300,000,000 3,295,823,852 – 145,200,000 1,459,936 (145,200,000) – 3,297,283,788
2,000,000,000 2016 3 18 5 2,000,000,000 1,996,484,460 – 67,400,000 1,040,363 (67,400,000) – 1,997,524,823
1,200,000,000 2016 7 15 5 1,200,000,000 1,197,611,829 – 41,400,000 636,589 (89,700,000) – 1,198,248,418
2,402,120,455 2018 10 18 3 2,402,120,455 – 2,402,120,455 25,728,446 (15,723,791) – – 2,386,396,664
2,500,000,000 2014 9 5 5 2,500,000,000 2,497,848,675 – 137,500,000 1,203,741 (137,500,000) – 2,499,052,416
3,000,000,000 2016 3 18 5 3,000,000,000 2,994,827,720 – 89,700,000 1,537,362 (89,700,000) – 2,996,365,082
1,800,000,000 2016 7 15 5 1,800,000,000 1,796,519,929 – 54,900,000 932,583 (41,400,000) – 1,797,452,512
18,702,120,455 18,702,120,455 16,278,061,872 2,402,120,455 680,578,446 (7,858,624) (713,650,000) (2,500,000,000) 16,172,323,703
2019 143
2019 6 30
35.
2013 60 40
2014 17 2014 9 5 2015 9 11
25 33 58 5
5.5% 4.4% 2019 3 11 15 10
25 3 5 3.8% 4.3%
2016 2 17 2016 3 18
20 5 3.37% 2016 3 18
30 5 3
2.99% 2019 3 18 2,697,470,000 2021 3 18 2016
7 15 18 5 3
3.05% 2019 7 15
2016 7 15 12 5
3.45%
2018 10 2018 10 18
3.5 2021 10 18 5.282%
2019 4 18 4 18 10 18
2019 6 30 2018 12 31
36.
2019 6 30 2019 1 1
369,142,126 337,888,800
32 (152,912,033) (74,956,275)
216,230,093 262,932,525
144
2019 6 30
37.
2019 6 30 2018 12 31
224,102,170 181,972,127
1 87,182,951 63,162,176
145,178,040 142,894,314
2 22,200,000 70,400,000
96,687,237 111,991,951
111,900,612 210,093,157
687,251,010 780,513,725
32 (39,723,378) (47,435,853)
647,527,632 733,077,872
*
2019 6 30 2018 12 31
1 39,723,378 47,435,853
1 2 276,646,096 279,372,794
2 5 98,040,212 95,920,815
5 272,841,324 357,784,263
687,251,010 780,513,725
1
2
38.
2019 6 30
1 2,061,474,181 26,998,341 (13,364,870) 2,075,107,652
62,754,474 – (1,214,805) 61,539,669
41,621,501 – (177,928) 41,443,573
119,810,882 – – 119,810,882
Timok 2 400,429,415 – – 400,429,415
2,686,090,453 26,998,341 (14,757,603) 2,698,331,191
2019 145
2019 6 30
38.
2018 12 31
1 861,014,312 1,420,625,796 (220,165,927) 2,061,474,181
– 62,754,474 – 62,754,474
– 41,621,501 – 41,621,501
– 119,810,882 – 119,810,882
Timok 2 – 400,429,415 – 400,429,415
861,014,312 2,045,242,068 (220,165,927) 2,686,090,453
1 BNL
2 2016 Timok Freeport
39.
2019 6 30
422,783,097 1,137,018 (15,570,380) 408,349,735
2018 12 31
451,419,375 21,864,414 (50,500,692) 422,783,097
2019 6 30
8,692,800 – (2,239,597) – 6,453,203
70,390,182 – (3,244,567) – 67,145,615
101,630,672 – (880,018) – 100,750,654
180,325,678 – (8,420,142) – 171,905,536
61,743,765 1,137,018 (786,056) – 62,094,727
422,783,097 1,137,018 (15,570,380) – 408,349,735
146
2019 6 30
39.
2018 12 31
11,177,388 – (2,484,588) – 8,692,800
65,086,772 13,000,000 (7,696,590) – 70,390,182
104,579,032 – (2,948,360) – 101,630,672
214,290,178 – (33,964,500) – 180,325,678
56,286,005 8,864,414 (2,077,260) (1,329,394) 61,743,765
451,419,375 21,864,414 (49,171,298) (1,329,394) 422,783,097
40.
2019 6 30
16,875,725,837 – – – – – 16,875,725,837
5,736,940,000 – – – – – 5,736,940,000
22,612,665,837 – – – – – 22,612,665,837
418,553,054 – – – – – 418,553,054
23,031,218,891 – – – – – 23,031,218,891
2018 12 31
15,803,803,650 – – – 1,071,922,187 1,071,922,187 16,875,725,837
5,736,940,000 – – – – – 5,736,940,000
21,540,743,650 – – – 1,071,922,187 1,071,922,187 22,612,665,837
1,490,475,241 – – – (1,071,922,187) (1,071,922,187) 418,553,054
23,031,218,891 – – – – – 23,031,218,891
2019 147
2019 6 30
41.
(1)
2019 6 30
18 Y1 2018 10 16 5.17% 100 4,500 45 4,486,950 2021 10 17
17 Y1 2017 9 12 5.17% 100 500 5 498,550 2020 9 13
50 4,985,500
2018 12 31
18 Y1 2018 10 16 5.17% 100 4,500 45 4,486,950 2021 10 17
17 Y1 2017 9 12 5.17% 100 500 5 498,550 2020 9 13
50 4,985,500
2018 10 16 2018 18 Y1
4,500,000,000 5.17% 4,486,950,000
18 Y1 3
3
148
2019 6 30
41.
(1)
18 Y1
18 Y1 4.3%-5.8%
300
250
(www.chinabond.com.cn)
0.01%
250 (www.chinabond.com.cn)
0.01%
2017 9 12 2017 17 Y1
500,000,000 5.17% 498,550,000
17 Y1 3
3
17 Y1
17 Y1 4.8%-5.8%
300
250
(www.chinabond.com.cn)
0.01%
250 (www.chinabond.com.cn)
0.01%
2019 149
2019 6 30
41.
(2)
2019 6 30
18 Y1 4,500 4,486,950 – – – – 4,500 4,486,950
17 Y1 500 498,550 – – – – 500 498,550
4,985,500 – – 4,985,500
2018 12 31
18 Y1 – – 4,500 4,486,950 – – 4,500 4,486,950
17 Y1 500 498,550 – – – – 500 498,550
498,550 4,486,950 – 4,985,500
42.
2019 6 30
10,902,398,401 – – 10,902,398,401
1 192,367,989 29,914,633 (136,019,132) 86,263,490
11,094,766,390 29,914,633 (136,019,132) 10,988,661,891
2018 12 31
10,902,398,401 – – 10,902,398,401
207,520,660 10,373,708 (25,526,379) 192,367,989
11,109,919,061 10,373,708 (25,526,379) 11,094,766,390
1: 10.63% 100% 4,347,342
39% 51% 25,478,225 Nkwe 39.53%
100% 39,446,010 Bisha 5% 55%
96,567,785
150
2019 6 30
43.
2019 6 30
(948,864,104) 981,815,825 (6,797,543) 975,018,282 26,154,178
61,666,120 (43,791,312) – (43,791,312) 17,874,808
(688,775,081) 49,899,721 – 49,899,721 (638,875,360)
(1,575,973,065) 987,924,234 (6,797,543) 981,126,691 (594,846,374)
2018 12 31
23,861,374 186,956,573 (1,158,320,421) (1,361,630) (1,159,682,051) (948,864,104)
– – 61,666,120 – 61,666,120 61,666,120
(626,754,900) – (62,020,181) – (62,020,181) (688,775,081)
(602,893,526) 186,956,573 (1,158,674,482) (1,361,630) (1,160,036,112) (1,575,973,065)
2019 6 30
1,013,700,546 – 6,705,483 1,007,649,350 (654,287)
(23,954,574) 23,503,690 – (43,791,312) (3,666,952)
82,579,801 – – 49,899,721 32,680,080
1,072,325,773 23,503,690 6,705,483 1,013,757,759 28,358,841
2019 151
2019 6 30
43.
2018 12 31
(1,157,992,851) – 1,952,206 (1,159,682,051) (263,006)
61,666,120 – – 61,666,120 –
(76,206,453) – – (62,020,181) (14,186,272)
(1,172,533,184) – 1,952,206 (1,160,036,112) (14,449,278)
44.
2019 6 30
147,393,497 239,724,095 (221,513,254) 165,604,338
2018 12 31
176,862,772 667,226,059 (696,695,334) 147,393,497
45.
2019 6 30
1,319,401,104 – – 1,319,401,104
152
2019 6 30
45.
2018 12 31
1,319,401,104 – – 1,319,401,104
10%
50% 50%
46.
2019 6 30 2018 6 30
22,181,224,459 20,194,761,855
1,853,453,618 2,526,423,099
32,631,068 979,462
– –
– –
2,303,121,889 2,072,809,700
21,764,187,256 20,649,354,716
2019 5 24 0.10 2018
0.09 23,031,218,891 2018 23,031,218,891 2,303,121,889
2018 2,072,809,700
47.
2019 1-6 2018 1-6
66,394,712,379 58,966,803,643 49,491,856,821 42,479,103,910
803,683,456 675,492,399 322,034,014 237,398,045
67,198,395,835 59,642,296,042 49,813,890,835 42,716,501,955
2019 153
2019 6 30
48.
2019 1-6 2018 1-6
606,558,690 445,918,146
37,142,257 50,661,550
31,429,041 41,166,574
28,731,203 32,963,831
26,415,515 23,805,384
10,753,887 15,812,552
946,099 927,224
460,196 294,079
12,944,260 11,720,700
11,391,585 9,908,985
10,614,569 6,763,495
91,728,498 58,112,663
869,115,800 698,055,183
49.
2019 1-6 2018 1-6
40,600,706 40,822,881
451,124,238 277,304,151
2,397,081 2,500,947
5,450,610 6,108,530
5,566,250 4,804,527
12,762,212 10,237,495
363,189 185,981
8,551,476 8,172,961
3,170,637 3,029,464
48,413,889 24,765,210
50,677,623 52,293,548
629,077,911 430,225,695
154
2019 6 30
50.
2019 1-6 2018 1-6
77,928,425 69,142,174
60,125,436 53,909,853
86,002,070 53,342,771
813,850,205 568,329,807
16,743,633 11,705,538
68,666,038 45,076,984
325,893,187 263,079,464
94,472,169 47,305,581
112,849,772 92,436,493
201,514,646 152,582,587
1,858,045,581 1,356,911,252
51.
2019 1-6 2018 1-6
44,063,882 46,852,783
15,930,830 21,142,879
8,220,917 24,684,702
38,067,836 20,552,028
13,290,468 10,429,223
178,959 332,486
155,032 269,814
36,323 16,029
14,616,394 6,637,056
134,560,641 130,917,000
52.
2019 1-6 2018 1-6
1,162,696,009 768,305,292
812,040,166 425,006,449
347,828,065 343,298,843
2,827,778 –
234,767,888 158,002,634
46,279,287 31,471,836
(67,731,756) 55,885,983
36,969,487 25,704,768
850,886,565 660,421,573
2019
2018 1-6
2019 155
2019 6 30
53.
2019 1-6 2018 1-6
120,118,883 83,849,029
2019 1-6
2019
2017 30,000,000
29,610,100
2017 10,000,000
7,308,930
4,919,389
3,700,000
3,000,000
2,250,820
2,200,000
2018 1,200,000
492,556
9,866,708
15,570,380
120,118,883
54.
2019 1-6 2018 1-6
10,772,724 (27,548,270)
17,626,774 6,731,300
15,789,867 29,414,500
1 13,706,567 119,458,104
55,015 (442,696)
57,950,947 127,612,938
156
2019 6 30
54.
1
2019 1-6 2018 1-6
1 (35,565,776) 42,104,560
2 (561,413) (19,335,984)
3 4,536,316 –
4 31,607,549 51,859,843
(4-1) (260,820) 31,531,033
(4-2) – (47,679,260)
(4-3) 31,868,369 68,008,070
5 (5,217,544) –
6 18,907,435 44,829,685
13,706,567 119,458,104
55.
2019 1-6 2018 1-6
41,209,935 33,638,542
(2,357,154) 16,458,880
38,852,781 50,097,422
2019 1-6 2018 1-6
1 20,710,783 (45,852,360)
2 5,489,870 (15,838,051)
3 (29,373,296) 139,296,776
(3-1) 479,629 (1,688,566)
(3-2) – 21,554,620
(3-3) (29,852,925) 119,430,722
4 42,025,424 (27,508,943)
38,852,781 50,097,422
2019 157
2019 6 30
56.
2019 1-6 2018 1-6
(378,965) (37,905)
(64,784,677) (54,772,047)
(4,026) –
(934,130) –
(66,101,798) (54,809,952)
57.
2019 1-6 2018 1-6
(7,162,091) (187,076,680)
(35,949,901) (16,703,230)
(56,773,189) (17,509,119)
(2,955,201) –
(47,038,702) –
– (42,389,163)
(149,879,084) (263,678,192)
58.
2019 1-6 2018 1-6
(1,225,110) (262,377)
1,315,370 13,712,647
(124,044) –
(33,784) 13,450,270
59.
2019 1-6
2019 1-6 2018 1-6
5,772,959 3,977,891 5,772,959
– 26,652,901 –
15,899,409 122,483,921 15,899,409
21,672,368 153,114,713 21,672,368
158
2019 6 30
60.
2019 1-6
2019 1-6 2018 1-6
44,747,542 18,332,472 44,747,542
44,565,723 18,332,472 44,565,723
181,819 – 181,819
93,624,103 99,323,300 93,624,103
2,104,064 1,848,267 2,104,064
359,207 6,426,049 359,207
56,642,544 23,727,357 56,642,544
197,477,460 149,657,445 197,477,460
61.
2019 1-6 2018 1-6
836,734,034 652,668,900
(36,387,676) 59,418,203
800,346,358 712,087,103
2019 1-6 2018 1-6
3,039,516,148 3,780,836,960
1 759,879,037 945,209,240
1 28,357,742 (259,617,862)
1,497,026 (82,406,642)
(6,456,903) (34,972,264)
17,069,456 143,874,631
800,346,358 712,087,103
1
2019 159
2019 6 30
62.
2019 1-6 2018 1-6
0.080 0.110
2019 1-6 2018 1-6
1,853,453,618 2,526,423,099
2019 6 30 2018 6 30
23,031,218,891 23,031,218,891
23,031,218,891 23,031,218,891
160
2019 6 30
63.
2019 1-6 2018 1-6
61,346,540 81,052,667
93,601,336 62,728,456
68,021,010 153,955,502
59,095,322 20,143,393
282,064,208 317,880,018
231,062,271 170,955,385
387,637,629 374,247,258
96,248,115 112,587,253
132,617,354 132,285,030
847,565,369 790,074,926
3,090,032 –
630,741,227 2,196,496,058
– 142,437,353
633,831,259 2,338,933,411
150,000,000 137,727,000
– 834,446,082
316,973,260 186,092,588
466,973,260 1,158,265,670
5,092,655 54,135,279
5,092,655 54,135,279
48,609,895 15,013,593
47,501,659 20,753,690
96,111,554 35,767,283
2019 161
2019 6 30
64.
2019 1-6 2018 1-6
2,239,169,790 3,068,749,857
66,101,798 54,809,952
149,879,084 263,678,192
1,531,863,801 1,574,070,228
456,769,246 360,264,854
12,112,481 7,718,780
108,156,735 174,251,144
78,774,990 –
44,781,326 4,882,202
– –
(38,852,781) (50,097,422)
616,118,676 808,934,207
(2,307,834) (94,342,344)
(31,698,199) 99,192,166
(11,394,959) (39,773,964)
(202,762,959) (712,018,110)
(228,753,304) (334,447,426)
(381,749,787) (205,187,026)
4,406,208,104 4,980,685,290
(1)
2019 6 30 2018 12 31
8,806,892,632 9,817,724,859
9,817,724,859 5,537,001,830
223,892,093 115,113,292
115,113,292 217,342,125
(902,053,426) 4,178,494,196
(2)
2019 6 30 2018 12 31
8,806,892,632 9,817,724,859
5,885,693 3,467,899
8,801,006,939 9,814,256,960
223,892,093 115,113,292
9,030,784,725 9,932,838,151
162
2019 6 30
65.
2019 6 30 2018 12 31
1 283,660,997 163,789,276
2 – 1,972,833
3 83,970,603 85,807,143
3 2,132,232 2,132,232
4 91,882,716 125,517,781
461,646,548 379,219,265
1 2019 6 30 98,760,110 2018 12 31 101,359,612
175,199,168 2018 12 31 52,693,045
9,701,719 2018 12 31 9,736,619
2 2019 6 30 2018 12 31
1,972,833
3 2019 6 30
83,970,603 2018 12 31 85,807,143
2019 6 30 2,132,232
2018 12 31 2,132,232
4 2019 6 30 91,882,716 2018 12 31 125,517,781
2019 163
2019 6 30
66.
2019 6 30 2018 12 31
389,383,133 0.8797 342,540,342 15,674,451 0.8762 13,733,954
265,036,528 6.8747 1,822,046,619 678,405,739 6.8632 4,656,034,268
1,234,764 8.7113 10,756,400 988,811 8.6762 8,579,122
18,377,674 5.2490 96,464,411 221,481,591 5.0381 1,115,846,404
42,743,933 4.8156 205,837,684 39,531,327 4.8250 190,738,653
5,692,868 0.1090 620,523 15,602,535 0.0986 1,538,410
103,247 7.8170 807,082 626,228 7.8473 4,914,199
100,163 0.1340 13,422 – – –
168,314,030 0.0986 16,600,813 – – –
827,401,954 0.0662 54,782,283 – – –
1,042,227 2.0907 2,178,984 – – –
7,163,818 0.1268 908,229 – – –
250,097,609 0.4320 108,042,167 – – –
544,354 0.4852 264,121 – – –
– 15,124,455
6,939,790 4.8156 33,419,253 4,145,488 4.8250 20,001,980
47,363,482 6.8747 325,609,730 51,319,433 6.8632 352,215,533
– 0.8797 – 392,225,736 0.8762 343,668,190
977 4.8156 4,705 – 4.8250 –
35,313,071 6.8747 242,766,769 11,650,114 6.8632 79,957,062
– 0.8797 – 116,914,180 0.8762 102,440,205
236,322 0.1268 29,966 – – –
5,789,183 0.0662 383,244 – – –
28,791,874 6.8747 197,935,496 – – –
634,272,704 6.8747 4,360,434,558 5,749,717 6.8632 39,461,458
– 0.8797 – 4,436,294,832 0.8762 3,887,081,532
7,822,446,801 10,831,335,425
164
2019 6 30
66.
2019 6 30 2018 12 31
266,089,191 6.8747 1,829,283,361 970,828,327 6.8632 6,662,988,974
5,755,891 4.8156 27,718,069 6,312,876 4.8250 30,459,627
238,718,215 6.8747 1,641,116,113 102,297,179 6.8632 702,085,999
– 0.8797 – 534,080,174 0.8762 467,961,048
10,998,684 4.8156 52,965,263 15,758,115 4.8250 76,032,905
132,097,848 6.8747 908,133,076 139,107,353 6.8632 954,721,585
11,952 0.8797 10,514 53,417 0.8762 46,804
1,967,892 0.1268 249,489 – – –
32,707,076 0.0662 2,165,536 – – –
4,237,219 5.2490 22,241,163 – – –
176,400,000 6.8747 1,212,697,080 70,817,610 6.8632 486,035,421
30,500,000 7.8170 238,418,500 30,500,000 7.8473 239,342,650
1,484,800,000 6.8747 10,207,554,560 1,459,482,390 6.8632 10,016,719,539
25,813,593 6.8747 177,460,708 22,081,387 6.8632 151,548,975
– 0.8797 – 228,529,658 0.8762 200,237,686
350,000,000 6.8747 2,406,145,000 350,000,000 6.8632 2,402,120,455
18,726,158,432 22,390,301,668
2019 165
2019 6 30
66.
ZRV
BNL
Nkwe Platinum Limited Nkwe
Bisha Mining Share Company Bisha
Rakita Exploration Doo Bor Rakita
Rio Blanco Copper S.A.
67.
1 1
2019 6 30
1 1
166
2019 6 30
67.
2019 1-6
– 59,051,870 –
28,897,019 21,904,727 1,284,950
2019 1-6
1 – 2,209,599,019 164,241,019 – –
1,146,958,169 – – 17,737,210 (16,476,322)
1
– –
280,908 –
2019 167
2019 6 30
1.
Canoca Investment Limited 37,621,200
51% 2019 6 24
2019 6 24 2019 6 24
10,204,789 10,204,789
123,889,358 123,889,358
10,100,044 10,100,044
1,642,037 1,642,037
36,625,901 35,989,328
453,576,176 432,298,923
489,844,397 1,586,465
618,756,328 618,756,328
507,126,374 (3,045,384)
248,491,923 –
(51%) 258,634,451 –
– –
2019 6 24
6 30
–
(31,581)
1,878,326
2.
2019 3 14
100% 50,000
2019 6 4
100% 1
168
2019 6 30
3.
100% 100%
4.
(1) 500,000
51% 2019 1 7 2019 1 7
2019 1 7
38,074,644
17,762
11,503,524
26,588,882
34,858,517
(8,269,635)
8,769,635
500,000
2019 169
2019 6 30
4.
(2) 180,000,000 10
133,941,140 60% 2019 1 21 2019 1 21
2019 1 21
62,452,108
170,519,749
55,245,749
43,647
177,682,461
52,598,459
125,084,002
8,857,138
133,941,140
170
2019 6 30
1.
(1)
10,543,576,336 100% –
500,000,000 100% –
10,000,000 – 100%
531,557,000 95% –
1,000,000,000 100% –
2019 171
2019 6 30
1.
(2)
250,000,000 51% –
186,844,557 – 100%
375,000,000 87.20% –
2,221,402,200 100% –
150,000,000 70% –
150,000,000 96.63% 3.37%
700,000,000 – 70%
346,500,000 – 100%
39,414,455,845 – 63%
728,033,163 – 100%
172
2019 6 30
1.
2019 6 30
49.00% 183,809,721 – 923,394,508
44.00% 790,491 – 305,513,997
12.80% 17,178,219 – 149,709,481
44.00% 227,473,615 (98,560,000) 513,183,843
30.00% 4,148,097 – 249,996,745
24.08% 41,935,009 – (40,339,427)
47.00% 532,258 – 202,683,213
49.00% (661,509) – 76,202,317
40.00% 43,615,211 (83,819,880) 196,080,894
15.78% (17,944,101) – 88,728,729
43.50% (99,115) – 98,479,501
30.00% (19,520,510) – (54,706,998)
30.00% 23,600,766 – 344,894,926
61.48% (32,884,912) – (1,196,758,324)
49.00% (10,874,944) – (178,464,541)
49.00% (17,050,645) – 1,063,160,711
30.00% 24,802,372 – (70,618,048)
37.00% (10,681,275) – 1,415,304,274
(72,452,576) (12,755,000) 2,002,062,816
385,716,172 (195,134,880) 6,088,508,617
1.
2019 6 30 2018 12 31
564,582,218 2,641,165,292 3,205,747,510 (912,222,600) (404,245,000) (1,316,467,600) 345,042,414 2,670,588,421 3,015,630,835 (191,078,869) (905,145,000) (1,096,223,869)
252,993,678 2,185,152,032 2,438,145,710 (1,343,212,860) (400,000,000) (1,743,212,860) 214,620,272 2,153,058,780 2,367,679,052 (1,271,300,918) (400,000,000) (1,671,300,918)
1,109,415,144 1,938,450,302 3,047,865,446 (1,632,450,420) (261,514,824) (1,893,965,244) 752,363,086 1,956,570,998 2,708,934,084 (1,298,082,077) (374,031,292) (1,672,113,369)
1,211,706,127 364,604,775 1,576,310,902 (423,450,189) (5,760,156) (429,210,345) 1,006,743,527 414,254,964 1,420,998,491 (386,088,740) (6,307,291) (392,396,031)
64,275,959 842,667,077 906,943,036 (159,386,147) (116,688,663) (276,074,810) 64,829,626 866,598,912 931,428,538 (247,035,578) (88,682,951) (335,718,529)
153,057,172 1,397,183,184 1,550,240,356 (648,775,494) – (648,775,494) 350,485,898 1,498,765,391 1,849,251,289 (729,383,314) – (729,383,314)
150,537,728 160,585,812 311,123,540 (2,165,365) – (2,165,365) 142,041,044 167,213,537 309,254,581 (1,428,871) – (1,428,871)
38,526,532 358,946,123 397,472,655 (49,521,387) (128,084,013) (177,605,400) 38,604,467 358,946,123 397,550,590 (48,249,304) (128,084,013) (176,333,317)
270,449,615 2,006,778,726 2,277,228,341 (1,353,166,936) (744,345,033) (2,097,511,969) 225,995,059 2,065,494,910 2,291,489,969 (1,437,891,626) (775,634,027) (2,213,525,653)
49,322,721 924,589,153 973,911,874 (427,797,722) (213,672,799) (641,470,521) 121,633,574 921,643,395 1,043,276,969 (427,218,797) (213,672,799) (640,891,596)
233,873 230,106,484 230,340,357 (3,955,756) – (3,955,756) 134,496 230,106,484 230,240,980 (3,628,528) – (3,628,528)
786,647,881 2,840,012,957 3,626,660,838 (1,645,506,841) (1,047,635,740) (2,693,142,581) 666,956,306 2,884,001,375 3,550,957,681 (1,580,804,695) (1,046,611,236) (2,627,415,931)
163,217,647 250,045,973 413,263,620 (1,129,347,987) (1,053,599,827) (2,182,947,814) 115,318,202 287,604,433 402,922,635 (1,108,926,433) (1,053,399,845) (2,162,326,278)
87,288,670 432,222,114 519,510,784 (172,716,696) (22,578,147) (195,294,843) 98,070,596 452,101,563 550,172,159 (180,855,772) (22,578,148) (203,433,920)
324,395,737 1,707,698,783 2,032,094,520 (579,429,776) (8,908,283) (588,338,059) 348,260,596 2,735,374,105 3,083,634,701 (2,989,020) (876,369,521) (879,358,541)
627,743,372 1,920,713,088 2,548,456,460 (1,103,702,753) (1,758,768,077) (2,862,470,830) – – – – – –
1,706,363,501 3,468,580,942 5,174,944,443 (713,429,412) (1,184,238,447) (1,897,667,859) 1,552,583,833 4,161,616,689 5,714,200,522 (433,523,130) (1,433,384,692) (1,866,907,822)
2019
6
2019
30
173
174
2019
6
1.
30
2019 1-6 2018 1-6
909,446,824 376,157,101 376,157,101 522,585,125 971,196,853 430,592,804 430,592,804 467,206,926
913,846,293 1,796,570 1,796,570 13,534,949 756,339,253 (27,744,529) (27,744,529) 24,974,701
2,119,517,834 130,385,834 130,385,834 336,085,300 2,104,855,220 114,369,544 114,369,544 (137,767,913)
1,097,418,724 516,985,489 516,985,489 494,156,979 710,476,148 322,726,173 322,726,173 334,871,530
289,665,947 33,260,769 33,260,769 113,402,770 247,434,187 17,064,987 17,064,987 64,235,472
187,924,700 (222,707,960) (222,707,960) 59,573,176 117,368,876 19,778,388 19,778,388 59,917,819
64,811 1,132,465 1,132,465 590,028 971,257 1,985,456 1,985,456 (380,994)
– (1,350,018) (1,350,018) (76,882) – (1,298,481) (1,298,481) (3,397,033)
571,003,893 120,783,395 120,783,395 251,451,613 480,425,621 121,994,930 121,994,930 159,181,073
276,522 (63,812,909) (63,812,909) (35,331,650) 88,797,549 15,970,238 15,970,238 19,187,694
– (227,851) (227,851) (104,580) – (209,802) (209,802) (128,551)
594,072,849 6,838,200 9,976,507 125,897,200 1,101,063,476 631,130,660 631,130,660 719,095,886
1,921,757 (53,489,231) (53,489,231) (1,105,863) 994,527 (56,402,034) (56,402,034) (3,296,249)
35,576,927 (22,193,764) (22,193,764) 703,528 35,830,886 (16,644,279) (16,644,279) 805,077
– (34,797,234) (34,797,234) (25,002,953) – – – –
593,437,067 82,674,574 82,674,574 151,228,376 – – – –
1,544,495,948 6,050,875 6,050,875 (515,174,794) – – – –
2019 175
2019 6 30
2.
2019 5 Bisha 5% Bisha 60% 55%
1,000 165,243,836 96,567,785
2019 6 39% 90%
51% 3,120 9,823,517
21,376,483
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 Company 1,000 – 50%
Preduzece za proizvodnju Bor, Serbia ora Vajferta br. 104,610,167 – 49%
Bankarnog Praha 20-22, Bor
Pometon Tir Doo Bor 11
176
2019 6 30
3.
(%)
69,000,000 – 49%
60,000,000 – 48%
6 411,489,086 – 16.06%
300,000,000 – 38%
7 100,000,000 – 51%
200,000,000 – 25%
135,000,000 – 21.09%
1,000,000,000 41.50% –
80,000,000 34% –
73,440,000 10% 37.50%
2,000,000,000 22% –
870,935,192 – 16.42%
355,580,000 – 25%
813,340,000 – 37.38%
50,000,000 – 20%
320,408,163 – 49%
10,000,000 – 49%
8 10,000,000 10% 20%
9 71,120,000 – 28.29%
200,000,000 30% –
10
2019 177
2019 6 30
3.
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
7 2015 6
11% 5 2
8 2016 1
10% 20%
100% 30%
5 2
9 2016 4 166,600,000
25% 5 1 1
10 2018 8
2 30%
6 1
11 Preduzece za proizvodnju Bankarnog Praha Pometon Tir Doo Bor
5 2
178
2019 6 30
3.
2019 6 30
843,544,113 374,578,447 538,110,541 872,586,257
208,473,515 264,358,884 461,978,567 359,318,262
366,918,334 157,562 3,533,038,036 5,130,074,149
1,210,462,447 374,736,009 4,071,148,577 6,002,660,406
643,220,841 71,086,731 988,923,727 274,836,094
2,905,143 – 3,427,856 2,851,753,045
646,125,984 71,086,731 992,351,583 3,126,589,139
– – (101,883,822) (407,664,860)
564,336,463 303,649,278 3,180,680,816 3,283,736,127
169,583,107 151,824,639 1,431,306,367 1,625,449,383
– – – –
(12,350,855) – – (3,464,168)
157,232,252 151,824,639 1,431,306,367 1,621,985,215
1,173,848,869 12,884,021 – –
10,378,915 3,474,916 31,999,190 211,280,755
– – (725) (17,221,821)
10,378,915 3,474,916 31,999,915 228,502,576
5,294,625 18,699,724 – (64,342,764)
15,003,707 (28,283,911) (32,029,449) (198,303,370)
– – – –
15,003,707 (28,283,911) (32,029,449) (198,303,370)
– 60,827,729 – –
2019 179
2019 6 30
3.
2018 12 31
723,572,561 521,159,427 629,435,361 549,973,185
160,441,347 353,229,335 553,816,385 239,636,713
369,564,381 196,727 3,955,403,486 9,302,739,150
1,093,136,942 521,356,154 4,584,838,847 9,852,712,335
497,442,567 67,767,508 1,371,847,240 139,903,928
2,905,143 – 88,071,079 6,644,766,309
500,347,710 67,767,508 1,459,918,319 6,784,670,237
– – (87,312,221) (376,981,502)
592,789,232 453,588,646 3,212,232,749 3,445,023,600
178,133,164 226,794,323 1,445,504,737 1,705,286,682
– – – –
(12,350,855) – – –
165,782,309 226,794,323 1,445,504,737 1,705,286,682
2,341,369,422 428,386,491 – –
15,980,290 (3,062,277) 27,778,612 366,735,301
– (3,062,277) (439) (25,767,958)
5,068,480 – 54,376,432 392,503,258
9,673,984 (30,991,200) – –
28,509,864 13,240,088 (24,765,151) 271,959,507
– – – –
28,509,864 13,240,088 (24,765,151) 271,959,507
8,530,843 – – –
180
2019 6 30
3.
2019 6 30
353,243,989 683,479,464 430,998,286 807,376,536 464,829,428
4,221,205,838 6,365,853,280 180,341,270 3,415,210,079 2,059,143,302
4,574,449,827 7,049,332,744 611,339,556 4,222,586,615 2,523,972,730
1,201,107,975 2,380,272,348 25,108,352 2,006,547,265 1,577,246,600
1,196,200,127 1,781,536,310 – 91,801,536 55,205,143
2,397,308,102 4,161,808,658 25,108,352 2,098,348,801 1,632,451,743
– – – – –
2,177,141,725 2,887,524,086 586,231,204 2,124,237,814 891,520,987
903,513,816 635,255,299 278,459,822 348,799,849 333,250,545
– – – – –
– – – – –
– – – – –
903,513,816 635,255,299 278,459,822 348,799,849 333,250,545
522,132,377 548,223,131 202,078,225 1,486,957,741 859,566,299
22,536,822 20,243,678 28,469,868 – 10,507,901
67,610,465 204,943,373 85,409,604 (92,571,002) 59,569,703
– – – – –
67,610,465 204,943,373 85,409,604 (92,571,002) 59,569,703
– – – – –
2019 181
2019 6 30
3.
2018 12 31
455,462,149 782,515,051 232,990,081 880,338,891 618,528,590
4,221,160,134 6,270,164,204 342,308,194 3,973,898,888 2,044,208,994
4,676,622,283 7,052,679,255 575,298,275 4,854,237,779 2,662,737,584
2,142,521,552 2,077,827,370 70,655,424 2,531,095,000 1,775,413,339
1,220,105,560 2,265,068,185 – 106,336,091 55,372,961
3,362,627,112 4,342,895,555 70,655,424 2,637,431,091 1,830,786,300
– – – – –
1,313,995,171 2,709,783,700 504,642,851 2,216,806,688 831,951,284
545,307,996 596,152,414 239,705,354 363,999,658 310,983,390
– – – – –
– – – – –
331,615,363 – – – –
876,923,359 596,152,414 239,705,354 363,999,658 310,983,390
569,694,017 1,148,570,963 450,473,306 3,168,490,171 1,585,381,519
8,644,994 56,772,464 77,113,765 27,227 (87,319)
27,962,547 338,081,993 223,894,743 (20,052,161) 66,565,297
– – – – –
27,962,545 338,081,993 223,894,743 (20,052,161) 66,565,297
20,750,000 – 66,500,000 6,910,046 –
182
2019 6 30
3.
2019 6 30 2018 12 31
124,114,408 111,325,848
437,705 (2,728,843)
– –
437,705 (2,728,843)
985,572,949 999,295,195
3,344,714 (7,357,206)
– –
3,344,714 (7,357,206)
4.
BNL 50% 50%
BNL (PD) 50%
BNL 50% BNL
BNL
2019 183
2019 6 30
1.
2019 6 30
– 9,335,021,726 – – 9,335,021,726
727,935,573 – – – 727,935,573
– 644,961,624 – – 644,961,624
– – 1,269,788,153 – 1,269,788,153
– 1,052,208,891 – – 1,052,208,891
– 635,358,196 – – 635,358,196
– 379,600,328 – – 379,600,328
– – – 2,957,099,097 2,957,099,097
444,588,000 – – – 444,588,000
– 4,437,165,648 – – 4,437,165,648
1,172,523,573 16,484,316,413 1,269,788,153 2,957,099,097 21,883,727,236
– 15,225,532,960 15,225,532,960
444,104,907 – 444,104,907
– 129,319,520 129,319,520
– 4,422,877,762 4,422,877,762
– 5,540,903,023 5,540,903,023
– 7,075,876,564 7,075,876,564
– 13,171,630,302 13,171,630,302
– 11,687,615,524 11,687,615,524
– 550,840,395 550,840,395
444,104,907 57,804,596,050 58,248,700,957
184
2019 6 30
1.
2018 12 31
– 9,935,838,151 – – 9,935,838,151
787,134,360 – – – 787,134,360
– – – – –
– 1,009,871,109 – – 1,009,871,109
– 1,263,218,591 – – 1,263,218,591
– 307,233,993 – – 307,233,993
– 513,826,397 1,243,090,520 – 1,756,916,917
– – – 1,983,796,793 1,983,796,793
401,513,674 – – – 401,513,674
– 4,182,117,096 – – 4,182,117,096
1,188,648,034 17,212,105,337 1,243,090,520 1,983,796,793 21,627,640,684
– 15,616,680,236 15,616,680,236
242,482,582 – 242,482,582
– 160,733,506 160,733,506
– 4,540,248,350 4,540,248,350
– 4,933,126,062 4,933,126,062
– 9,707,089,022 9,707,089,022
– 12,917,915,706 12,917,915,706
– 8,879,453,693 8,879,453,693
– 621,085,921 621,085,921
242,482,582 57,376,332,496 57,618,815,078
2019 185
2019 6 30
2.
2019 6 30
186
2019 6 30
2.
12
12
12
12
2019 6 30
2019 187
2019 6 30
2.
2019
6 30 55% 2018 12 31 61% 1
2019 6 30
1 1 5 5
15,330,134,512 – – 15,330,134,512
444,104,907 – – 444,104,907
129,319,520 – – 129,319,520
4,422,877,762 – – 4,422,877,762
5,540,903,023 – – 5,540,903,023
7,137,933,865 – – 7,137,933,865
1,012,047,222 – – 1,012,047,222
570,229,676 14,259,179,722 730,464,933 15,559,874,331
490,138,226 12,255,867,021 – 12,746,005,247
9,722,004 413,447,696 373,245,866 796,415,566
35,087,410,717 26,928,494,439 1,103,710,799 63,119,615,955
2018 12 31
1 1 5 5
15,815,766,142 – – 15,815,766,142
242,482,582 – – 242,482,582
160,733,506 – – 160,733,506
4,540,248,350 – – 4,540,248,350
4,933,126,062 – – 4,933,126,062
10,016,942,463 – – 10,016,942,463
566,700,741 6,890,025,928 8,150,069,504 15,606,796,173
380,880,002 9,523,380,460 – 9,904,260,462
10,232,004 292,145,603 701,732,505 1,004,110,112
36,667,111,852 16,705,551,991 8,851,802,009 62,224,465,852
188
2019 6 30
2.
2019 6 30 73%
2018 12 31 71%
2019 6 30 2 12
3.
2019
2019 189
2019 6 30
3.
2019 6 30 2018 12 31
116,581,961,442 112,879,303,842
69,561,822,721 65,605,591,140
59.67% 58%
1.
2019 6 30
1,731,594 – – 1,731,594
412,198,638 – – 412,198,638
98,010,226 40,488,197 – 138,498,423
175,506,918 – – 175,506,918
1,269,788,153 – – 1,269,788,153
2,400,397,168 – 556,701,929 2,957,099,097
– 444,588,000 – 444,588,000
4,357,632,697 485,076,197 556,701,929 5,399,410,823
273,588,500 – – 273,588,500
89,129,911 22,296,655 – 111,426,566
– 59,089,841 – 59,089,841
362,718,411 81,386,496 – 444,104,907
190
2019 6 30
1.
2018 12 31
8,767,740 – – 8,767,740
357,294,790 – – 357,294,790
76,452,429 31,087,405 – 107,539,834
313,531,996 – – 313,531,996
1,243,090,520 – – 1,243,090,520
1,450,357,099 – 533,439,694 1,983,796,793
– 401,513,674 – 401,513,674
3,449,494,574 432,601,079 533,439,694 4,415,535,347
74,841,064 – – 74,841,064
155,012,734 10,858,519 – 165,871,253
– 1,770,265 – 1,770,265
229,853,798 12,628,784 – 242,482,582
2019 6 30 2018 12 31
2019 191
2019 6 30
2.
2019 6 30
– – 4,437,165,648 4,437,284,609
– 28,397,163,262 – 28,397,163,262
– 11,687,615,524 – 11,687,615,524
– – 550,840,395 550,840,395
– – 216,230,093 216,230,093
– – 635,358,196 635,358,196
– 6,883,241,153 192,635,411 7,075,876,564
2018 12 31
– – 4,182,117,096 4,182,117,096
– 28,534,595,942 – 28,534,595,942
– 8,879,453,693 – 8,879,453,693
– – 621,085,921 621,085,921
– – 307,233,993 307,233,993
– 9,659,653,169 47,435,853 9,707,089,022
3.
2019 6 30
192
2019 6 30
1.
36,800 25.88% 25.88%
110
2.
1
3.
3
4.
4
5.
2019 193
2019 6 30
6.
(A)
2019 1-6 2018 1-6
80,134,693 152,954,204
136,146 637,086
105,532,592 12,225,223
739,939,765 885,894,408
18,787,517 22,194,538
10,522,040 –
955,052,753 1,073,905,459
2019 1-6 2018 1-6
61,230,200 22,287,318
53,806,082 50,028,431
135,506,743 553,083,508
– 342,752
* 457,891,888 402,027,405
2,459,754 1,090,048
710,894,667 1,028,859,462
*
194
2019 6 30
6.
(B)
(1)
2019 6 30
(2)
2019 6 30
69,153,000 2019 4 1 2020 5 23
2 1
2018 12 31
139,780,000 2011 4 28 2019 4 27
2 1
(C)
2019 6 30
1 22,200,000 2015 12 10 2027 12 9 1.20%
22,200,000
2018 12 31
1 45,600,000 2015 12 29 2026 12 28 1.20%
1 24,800,000 2015 12 11 2027 12 9 1.20%
70,400,000
2019 195
2019 6 30
6.
(C)
2019 6 30
2 197,935,499 2015 6 30 2020 6 30 LIBOR+2.60%
2 424,148,214 2017 5 15 2020 8 31 LIBOR+2.60%
622,083,713
3 433,746,582 2016 3 18 2020 3 17 6.50%
4 1,245,400,268 2015 12 8 – LIBOR+7%
4 34,373,500 2016 1 2 – LIBOR+7%
4 53,107,580 2016 3 15 – LIBOR+7%
4 140,883,227 2016 8 15 – LIBOR+7%
4 129,469,259 2016 10 14 – LIBOR+7%
4 78,007,001 2016 12 21 – LIBOR+7%
4 24,144,661 2017 1 24 – LIBOR+7%
4 24,144,661 2017 2 22 – LIBOR+7%
4 31,322,206 2017 3 24 – LIBOR+7%
4 13,268,192 2017 3 31 – LIBOR+7%
4 28,500,059 2017 4 24 – LIBOR+7%
4 77,546,341 2017 5 24 – LIBOR+7%
4 33,738,470 2017 7 31 – LIBOR+7%
4 90,759,858 2017 8 31 – LIBOR+7%
4 51,319,312 2017 8 31 – LIBOR+7%
4 57,604,349 2017 9 30 – LIBOR+7%
4 49,914,736 2017 10 31 – LIBOR+7%
4 56,356,233 2017 11 30 – LIBOR+7%
4 9,490,448 2018 1 25 – LIBOR+7%
4 33,378,408 2018 2 23 – LIBOR+7%
4 37,748,758 2018 4 6 – LIBOR+7%
4 18,255,209 2018 4 23 – LIBOR+7%
4 47,976,146 2018 5 24 – LIBOR+7%
4 24,615,489 2018 8 6 – LIBOR+7%
4 57,416,504 2018 8 23 – LIBOR+7%
4 31,942,799 2018 9 25 – LIBOR+7%
4 136,870,183 2018 10 25 – LIBOR+7%
4 82,038,236 2018 11 23 – LIBOR+7%
4 97,591,901 2019 2 23 – LIBOR+7%
4 46,848,709 2019 4 12 – LIBOR+7%
4 115,935,759 2019 4 29 – LIBOR+7%
4 111,969,793 2019 5 24 – LIBOR+7%
3,071,938,255
5 50,066,458 2018 10 8 2019 9 18 4.79%
4,177,835,008
196
2019 6 30
6.
(C)
2018 12 31
2 225,400,573 2015 6 30 2020 6 30 LIBOR+2.60%
2 381,061,713 2017 5 15 2020 8 31 LIBOR+2.60%
3 424,879,188 2016 3 18 2019 3 17 6.50%
4 1,243,316,962 2015 12 8 – LIBOR+7%
4 34,316,000 2016 1 2 – LIBOR+7%
4 53,018,742 2016 3 15 – LIBOR+7%
4 140,647,558 2016 8 15 – LIBOR+7%
4 129,252,683 2016 10 14 – LIBOR+7%
4 77,876,511 2016 12 21 – LIBOR+7%
4 24,104,272 2017 1 24 – LIBOR+7%
4 24,104,272 2017 2 22 – LIBOR+7%
4 31,269,810 2017 3 24 – LIBOR+7%
4 13,245,997 2017 3 31 – LIBOR+7%
4 28,452,384 2017 4 24 – LIBOR+7%
4 77,416,621 2017 5 24 – LIBOR+7%
4 33,682,032 2017 7 31 – LIBOR+7%
4 90,608,035 2017 8 31 – LIBOR+7%
4 51,233,465 2017 8 31 – LIBOR+7%
4 57,507,988 2017 9 30 – LIBOR+7%
4 49,831,238 2017 10 31 – LIBOR+7%
4 56,261,960 2017 11 30 – LIBOR+7%
4 9,474,572 2018 1 25 – LIBOR+7%
4 33,322,572 2018 2 23 – LIBOR+7%
4 37,685,612 2018 4 6 – LIBOR+7%
4 18,224,672 2018 4 23 – LIBOR+7%
4 47,895,891 2018 5 24 – LIBOR+7%
4 24,574,312 2018 8 6 – LIBOR+7%
4 57,320,458 2018 8 23 – LIBOR+7%
4 31,889,365 2018 9 25 – LIBOR+7%
4 136,641,226 2018 10 25 – LIBOR+7%
4 81,901,002 2018 11 23 – LIBOR+7%
5 50,073,104 2018 10 8 2019 9 18 4.785%
3,776,490,790
2019 197
2019 6 30
6.
(C)
1 2015 12 11 30,000,000 2019
6 30 8,000,000 2015 12 29
57,000,000 2019 6 30
2 2012
22,680,000 2020 6 30 2019 6 30 197,935,499
2018 12 31 225,400,573 2014 51,750,000
2020 8 31 2019 6 30 424,148,214 2018 12
31 381,061,713 LIBOR+2.60%
3 2016 419,440,000 2020 3 16
6.50% 2019 6 30 433,746,582 2017
153,203,515
4 181,157,035 2019
6 30 1,245,400,268 2018 12 31 1,243,316,962
LIBOR+7% 2019 6 30
265,689,846 1,826,537,984
2019 6 30 734,699,234
5 2018 10 2019
6 30 50,066,458 2019 9
(D)
(1)
2019 1-6 2018 1-6
12,961,014 15,605,370
5,571,545 7,589,260
18,532,559 23,194,630
(2)
(3)
198
2019 6 30
7.
2019 6 30 2018 12 31
5,465,147 – 11,740,857 –
5,465,147 – 11,740,857 –
3,086,207 – 3,086,207 –
44,391,312 – 132,430 –
6,880,195 – 4,651,157 –
3,099,423 – – –
387,758,658 – 150,817,902 –
445,215,795 – 158,687,696 –
50,066,458 – 50,073,104 –
– – 14,000,000 –
30,683,478 11,083,478 30,683,478 –
3,500,000 – 3,500,000 –
84,249,936 11,083,478 98,256,582 –
197,935,499 – – –
419,440,000 153,203,515 419,440,000 153,203,515
617,375,499 153,203,515 419,440,000 153,203,515
– – 132,000,000 –
424,148,214 – 606,462,286 –
3,806,637,486 – 3,186,619,695 –
4,230,785,700 – 3,925,081,981 –
2019 199
2019 6 30
8.
2019 6 30 2018 12 31
13,012,793 8,067,660
1,218,278 3,037,187
14,231,071 11,104,847
– 1,080,020
– 2,656,789
– 3,736,809
29,672,233 29,672,233
6,988,854 6,988,854
557,952 3,122,200
13,403,536 13,371,997
50,622,575 53,155,284
37,123,378 37,061,152
2,600,000 8,300,000
39,723,378 45,361,152
37,123,378 74,122,560
19,600,000 62,100,000
56,723,378 136,222,560
2019 6 30
200
2019 6 30
1.
2019 6 30 2018 12 31
1 8,206,615,345 8,446,140,525
1 2019 6 30 8,205,910,695 2018
12 31 8,428,290,292
2.
2019 6 30 2018 12 31
1 69,153,000 139,780,000
2 447,751,883 555,859,508
516,904,883 695,639,508
1 2019 6 30 450,000,000 2018 12 31
450,000,000 2019 6 30 69,153,000 2018
12 31 139,780,000
2 2019 6 30 2,117,840,400
41.5%
2019 6 30
447,751,883 2018 12 31 555,859,508
1. 2019 7 5 6 2019 10
2019 7 8
2. [2019]DFI18
2
2019 201
2019 6 30
1.
9
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
202
2019
6
1.
30
2019 1-6
3,597,089,056 38,126,759,799 1,446,053,071 1,476,874,027 9,491,325,715 4,453,783,462 3,982,664,815 2,045,680,369 18,594,633,064 (16,016,467,543) 67,198,395,835
2,163,223,861 34,612,165,905 580,528,964 466,561,538 8,938,616,941 2,219,318,329 3,240,857,047 2,013,327,280 12,963,795,970 – 67,198,395,835
1,433,865,195 3,514,593,894 865,524,107 1,010,312,489 552,708,774 2,234,465,133 741,807,768 32,353,089 5,630,837,094 (16,016,467,543) –
905,446,265 100,689,054 324,253,328 321,919,138 187,153,772 1,844,351,546 1,699,564,015 216,935,024 (1,430,734,754) – 4,169,577,388
53,841,538,701 12,789,428,779 10,962,675,110 7,523,206,624 10,204,651,060 18,923,114,873 11,884,058,425 2,716,608,846 147,683,217,279 (174,641,781,092) 101,886,718,605
14,695,242,837
116,581,961,442
29,070,638,932 8,512,613,594 6,670,228,887 4,620,461,056 5,954,171,449 12,758,741,957 8,051,707,816 1,389,658,796 79,733,998,381 (117,754,975,422) 39,007,245,446
30,554,577,275
69,561,822,721
1. 76,400,897 1,023,608,034 35,695,780 10,004,905 337,625,499 71,101,877 47,972,002 66,664,971 518,603,288 – 2,187,677,253
2. 888,178,682 90,233,627 514,684,428 418,746,710 122,998,659 1,473,944,397 489,996,597 15,145,358 865,801,538 – 4,879,729,996
2018 1-6
2,620,585,590 23,792,290,443 1,473,472,285 392,441,717 9,697,519,746 3,969,896,159 3,818,900,964 2,030,004,275 13,586,029,147 (11,567,249,491) 49,813,890,835
1,523,847,550 20,671,660,111 980,844,274 – 8,240,188,177 3,005,171,005 2,810,913,134 2,056,862,675 10,524,403,909 – 49,813,890,835
1,096,738,040 3,120,630,332 492,628,011 392,441,717 1,457,331,569 964,725,154 1,007,987,830 (26,858,400) 3,061,625,238 (11,567,249,491) –
201,954,008 39,220,208 190,280,807 82,978,691 191,559,959 1,687,729,465 1,944,927,320 35,596,885 (65,579,012) – 4,308,668,331
52,524,066,955 12,386,008,022 11,450,653,385 6,938,161,963 10,786,064,510 18,549,724,021 13,416,852,539 2,421,856,722 71,057,858,921 (121,713,635,614) 77,817,611,424
13,615,117,083
91,432,728,507
28,887,389,832 7,990,873,649 6,585,196,924 4,244,745,921 7,277,518,638 10,966,905,641 7,909,743,380 1,488,846,509 51,055,702,878 (105,029,914,320) 21,377,009,052
32,334,567,681
53,711,576,733
1. 526,648,958 73,769,673 243,756,942 59,959,548 131,728,033 304,203,390 417,290,985 90,803,771 268,143,706 – 2,116,305,006
2. 374,935,895 38,091,238 217,268,969 176,769,805 51,922,674 622,211,130 206,847,244 6,393,464 365,489,604 – 2,059,930,023
2019 203
2019 6 30
2.
2019 6 30
2019 6 30 2018 12 31
1 1 27,069,124 27,138,801
1 2 2 20,771,317 18,834,932
2 3 3 19,064,240 20,100,905
3 5 5 30,864,192 30,339,431
5 57,025,706 58,398,297
154,794,579 154,812,366
2019 6 30 2018 12 31
1 1 124,346,167 77,198,222
1 2 2 116,534,122 69,296,210
2 3 3 77,831,013 59,551,992
3 5 5 150,247,452 116,159,325
5 – 65,678,692
468,958,754 387,884,441
204
2019 6 30
1.
1 6
2019 6 30 2018 12 31
1 876,880,772 936,356,981
1 2 1,679,839 3,508,028
2 3 2,455,487 3,960,697
3 1,252,187 935,267
882,268,285 944,760,973
413,029 350,815
881,855,256 944,410,158
2019 6 30 350,815 62,214 – – 413,029
2018 12 31 119,579 291,236 – (60,000) 350,815
2019 6 30
(%) (%)
146,441 0.02 146,441 100
1 878,027,183 99.52 – –
2 4,094,661 0.46 266,588 6.51
882,268,285 100 413,029 0.047
2018 12 31
(%) (%)
146,441 0.02 146,441 100
1 940,519,871 99.55 – –
2 4,094,661 0.43 204,374 4.99
944,760,973 100 350,815 0.04
2019 205
2019 6 30
1.
2019 6 30
(%)
450,237,885 51.03 1 –
288,721,830 32.72 1 –
25,052,092 2.84 1 –
24,923,117 2.82 1 –
1 2
2 3
20,926,163 2.37 1 –
809,861,087 91.79 –
2018 12 31
(%)
463,083,308 49.00 1 –
448,267,756 47.43 1 –
6,582,389 0.70 1 –
5,180,056 0.55 1 –
1 2
2 3
3,865,350 0.41 1 –
926,978,859 98.09 –
206
2019 6 30
2.
2019 6 30 2018 12 31
127,500,000 25,500,000
11,297,361,023 13,343,634,726
11,424,861,023 13,369,134,726
2019 6 30 2018 12 31
1 6,257,374,805 3,830,586,548
1 2 1,833,597,899 3,387,976,469
2 3 1,268,726,318 1,473,247,907
3 2,035,237,536 4,657,465,862
11,394,936,558 13,349,276,786
97,575,535 5,642,060
11,297,361,023 13,343,634,726
12
2019 6 30
12
2019 1 1 467,255 – – 5,174,805 5,642,060
2019 1 1
– – – – –
– – – – –
– – – – –
– – – – –
– – – 91,941,619 91,941,619
(8,144) – – – (8,144)
– – – – –
– – – – –
– – – – –
459,111 – – 97,116,424 97,575,535
2019 207
2019 6 30
2.
2018 12 31
12
2018 1 1 – – – 145,955,374 145,955,374
2018 1 1
– – – – –
– – – – –
– – – – –
– – – – –
467,255 – – 211,847 679,102
– – – (140,992,416) (140,992,416)
– – – – –
– – – – –
– – – – –
467,255 – – 5,174,805 5,642,060
2019 6 30 2018 12 31
10,892,659,768 12,821,643,792
72,803,950 4,491,076
55,845,849 105,500,000
14,959,871 90,885,846
8,145,695 40,500,724
26,142,658 43,565,093
74,533,779 39,861,576
11,866,784 5,365,757
237,978,204 197,462,922
11,394,936,558 13,349,276,786
97,575,535 5,642,060
11,297,361,023 13,343,634,726
208
2019 6 30
2.
2019 6 30
(%)
2,399,820,930 21.06 1 1 2 –
ZRV 821,332,607 7.21 1 2 2 3 3 –
682,872,469 5.99 1 1 2 2 3 –
511,661,910 4.49 1 –
479,680,522 4.21 1 2 2 3 –
4,895,368,438 42.96 –
2018 12 31
(%)
3,471,700,819 26.01 1 1 2 –
ZRV 772,656,639 5.79 1 2 2 3 3 –
666,579,108 4.99 1 1 2 2 3 –
663,026,890 4.97 1 1 2 –
502,346,619 3.76 2 3 3 –
6,076,310,075 45.52 –
3.
2019 6 30 2018 12 31
28,259,308,180 (449,676,935) 27,809,631,245 28,144,580,670 (449,676,935) 27,694,903,735
1,655,558,881 – 1,655,558,881 1,578,921,315 – 1,578,921,315
29,914,867,061 (449,676,935) 29,465,190,126 29,723,501,985 (449,676,935) 29,273,825,050
3.
(i)
2018 2018 2019
1 1 12 31 6 30
2,225,749,543 – – 2,225,749,543 – – 2,225,749,543 –
1,189,255,345 2,328,795 – 1,191,584,140 – – 1,191,584,140 –
936,000,000 – – 936,000,000 – – 936,000,000 –
7,818,543,399 2,603,564,806 – 10,422,108,205 – – 10,422,108,205 –
676,605,023 137,822 – 676,742,845 – – 676,742,845 –
475,000,000 – – 475,000,000 – – 475,000,000 –
397,061,613 – – 397,061,613 – – 397,061,613 –
370,839,918 – (28,064) 370,811,854 – – 370,811,854 (43,019,351)
579,027,464 – – 579,027,464 – – 579,027,464 –
1,127,869,475 – – 1,127,869,475 – – 1,127,869,475 –
1,255,253,896 197,504 – 1,255,451,400 – – 1,255,451,400 –
306,000,000 – – 306,000,000 – – 306,000,000 –
500,000,000 – – 500,000,000 – – 500,000,000 –
275,785,150 – – 275,785,150 – – 275,785,150 –
243,900,000 – – 243,900,000 – – 243,900,000 (243,900,000)
400,000,000 200,000,000 – 600,000,000 – – 600,000,000 –
1,370,896,686 918,405,246 – 2,289,301,932 – – 2,289,301,932 –
139,189,081 – – 139,189,081 – – 139,189,081 –
47,270,990 15,126,015 – 62,397,005 – – 62,397,005 –
146,222,366 – – 146,222,366 – – 146,222,366 –
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 –
2019
6
2019
30
209
210
2019
6
3.
30
(i)
2018 2018 2019
1 1 12 31 6 30
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 –
46,000,000 – – 46,000,000 – – 46,000,000 –
30,713,875 1,219,643 – 31,933,518 – – 31,933,518 –
25,542,446 320,470 – 25,862,916 – – 25,862,916 –
24,000,000 – – 24,000,000 – – 24,000,000 –
20,000,000 297,000,000 – 317,000,000 113,000,000 – 430,000,000 –
19,465,037 964,250 – 20,429,287 – – 20,429,287 –
51,539,700 200,000,000 – 251,539,700 – – 251,539,700 –
10,000,000 – – 10,000,000 – – 10,000,000 –
5,000,000 – – 5,000,000 5,000,000 – 10,000,000 –
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) – – – – –
– 848,453,248 – 848,453,248 – – 848,453,248 (162,757,584)
23,249,392,831 5,087,717,799 (192,529,960) 28,144,580,670 118,000,000 (3,272,490) 28,259,308,180 (449,676,935)
3.
(ii)
2019 6 30
876,938,160 – – 26,590,457 – – – – – 903,528,617 –
596,152,412 – – 39,102,885 – – – – – 635,255,297 –
39,249,785 – – – – – – – – 39,249,785 –
58,496,914 – – 8,393,287 – – – – – 66,890,201 –
1,061,597 – – (90,067) – – – – – 971,530 –
7,022,447 – – (358,996) – – – – – 6,663,451 –
– 3,000,000 – – – – – – – 3,000,000 –
1,578,921,315 3,000,000 – 73,637,566 – – – – – 1,655,558,881 –
2018 12 31
886,068,902 – – 11,619,258 – – (20,750,000) – – 876,938,160 –
219,274,376 302,500,000 – 74,378,036 – – – – – 596,152,412 –
39,249,785 – – – – – – – – 39,249,785 –
335,697,308 164,700,000 – (16,011,644) – – – – (484,385,664) – –
49,464,994 – – 75,531,920 – – (66,500,000) – – 58,496,914 –
772,502 – – 289,095 – – – – – 1,061,597 –
2019
– 7,022,447 – – – – – – – 7,022,447 –
6
2019
30
1,530,527,867 474,222,447 – 145,806,665 – – (87,250,000) – (484,385,664) 1,578,921,315 –
211
212
2019 6 30
4.
2019 6 30 2018 12 31
3,274,757,770 3,423,396,138
– –
3,274,757,770 3,423,396,138
2019 6 30
808,988,374 4,452,467,192 54,362,169 1,069,914,011 83,472,191 96,904,715 6,566,108,652
209,622 19,381,096 46,920 25,884,639 2,832,907 5,608,952 53,964,136
90,429 33,844,435 1,346,157 – – – 35,281,021
– (3,082,665) – (8,822,690) (3,724,521) (100,326) (15,730,202)
809,288,425 4,502,610,058 55,755,246 1,086,975,960 82,580,577 102,413,341 6,639,623,607
248,825,250 2,134,611,774 31,668,123 585,730,089 69,678,086 69,805,032 3,140,318,354
19,944,745 161,887,221 1,104,894 46,231,749 2,521,056 2,765,032 234,454,697
– (218,176) – (8,416,974) (3,566,533) (97,316) (12,298,999)
268,769,995 2,296,280,819 32,773,017 623,544,864 68,632,609 72,472,748 3,362,474,052
– 285,118 13,157 2,094,253 – 1,632 2,394,160
– – – – – – –
– – – (2,375) – – (2,375)
– 285,118 13,157 2,091,878 – 1,632 2,391,785
540,518,430 2,206,044,121 22,969,072 461,339,218 13,947,968 29,938,961 3,274,757,770
560,163,124 2,317,570,300 22,680,889 482,089,669 13,794,105 27,098,051 3,423,396,138
2019 213
2019 6 30
4.
2018 12 31
852,186,024 4,163,976,295 52,911,943 1,028,504,671 77,992,268 91,795,674 6,267,366,875
583,002 119,310,193 2,837 28,972,981 8,335,490 7,443,520 164,648,023
(21,095,915) 185,475,008 1,485,389 27,878,652 – – 193,743,134
(22,684,737) (16,294,304) (38,000) (15,442,293) (2,855,567) (2,334,479) (59,649,380)
808,988,374 4,452,467,192 54,362,169 1,069,914,011 83,472,191 96,904,715 6,566,108,652
221,297,615 1,794,565,309 29,440,169 506,302,092 66,159,747 65,891,620 2,683,656,552
39,994,083 356,340,769 2,265,954 92,267,791 6,288,856 6,132,346 503,289,799
(12,466,448) (16,294,304) (38,000) (12,839,794) (2,770,517) (2,218,934) (46,627,997)
248,825,250 2,134,611,774 31,668,123 585,730,089 69,678,086 69,805,032 3,140,318,354
– 285,118 13,157 2,142,225 – 1,632 2,442,132
– – – – – – –
– – – (47,972) – – (47,972)
– 285,118 13,157 2,094,253 – 1,632 2,394,160
560,163,124 2,317,570,300 22,680,889 482,089,669 13,794,105 27,098,051 3,423,396,138
630,888,409 2,369,125,868 23,458,617 520,060,354 11,832,521 25,902,422 3,581,268,191
214
2019 6 30
4.
2019 6 30
1,495,337 (1,131,878) – 363,459
15,890,459 (12,448,424) (239,405) 3,202,630
17,385,796 (13,580,302) (239,405) 3,566,089
2018 12 31
269,402 (243,633) – 25,769
11,043,772 (7,573,966) (230,634) 3,239,172
11,313,174 (7,817,599) (230,634) 3,264,941
2019 6 30
118,553,633
2018 12 31
273,937,958
5.
2019 6 30 2018 12 31
256,215,367 160,383,177
2,490,612 2,587,136
258,705,979 162,970,313
2019 6 30 2018 12 31
256,215,367 – 256,215,367 160,383,177 – 160,383,177
5.
2019 6 30
(%)
538,080,000 160,383,177 132,156,767 (35,281,021) (1,043,556) 256,215,367 47% 46% – –
538,080,000 160,383,177 132,156,767 (35,281,021) (1,043,556) 256,215,367 – –
– –
160,383,177 256,215,367
2018
(%)
400,040,000 205,217,505 155,480,159 (193,448,435) (6,866,052) 160,383,177 88% 85% – –
– – 294,699 (294,699) – – – –
400,040,000 205,217,505 155,774,858 (193,743,134) (6,866,052) 160,383,177 – –
– –
205,217,505 160,383,177
2019
2019 2018
6
2019
2019 6 30 2018 12 31
30
215
216
2019 6 30
6.
2019 6 30
388,144,802 94,547,535 31,666,483 514,358,820
– – 471,698 471,698
– – – –
388,144,802 94,547,535 32,138,181 514,830,518
201,692,285 23,347,495 8,823,789 233,863,569
2,256,150 1,370,086 1,932,735 5,558,971
– – – –
203,948,435 24,717,581 10,756,524 239,422,540
– – – –
– – – –
– – – –
– – – –
184,196,367 69,829,954 21,381,657 275,407,978
186,452,517 71,200,040 22,842,694 280,495,251
2019 217
2019 6 30
6.
2018 12 31
388,144,802 93,955,477 31,329,847 513,430,126
– 6,519,901 336,636 6,856,537
– (5,927,843) – (5,927,843)
388,144,802 94,547,535 31,666,483 514,358,820
197,179,985 22,362,896 5,066,272 224,609,153
4,512,300 2,696,116 3,757,517 10,965,933
– (1,711,517) – (1,711,517)
201,692,285 23,347,495 8,823,789 233,863,569
– – – –
– – – –
– – – –
– – – –
186,452,517 71,200,040 22,842,694 280,495,251
190,964,817 71,592,581 26,263,575 288,820,973
218
2019 6 30
7.
2019 6 30
1 30,979,397 – (1,792,354) – 29,187,043
2 171,160,916 30,312,172 (23,486,298) – 177,986,790
202,140,313 30,312,172 (25,278,652) – 207,173,833
2018 12 31
1 34,564,105 – (3,584,708) – 30,979,397
2 141,615,993 75,636,411 (46,091,488) – 171,160,916
176,180,098 75,636,411 (49,676,196) – 202,140,313
1 5-50
2 58,287,023 2018 12 31 67,368,854
10
8.
2019 6 30 2018 12 31
819,467,726 819,466,920
1 8,868,062,174 9,010,764,678
9,687,529,900 9,830,231,598
1 8,837,084,001 2018 12 31
8,987,844,885
2019 219
2019 6 30
9.
2019 6 30
5,992,875 92,003,833 (8,144) – 97,988,564
7,307,370 – – – 7,307,370
449,676,935 – – – 449,676,935
2,394,160 – – (2,375) 2,391,785
198,203,515 – – – 198,203,515
663,574,855 92,003,833 (8,144) (2,375) 755,568,169
2018 12 31
146,529,182 970,338 (140,992,416) (514,229) 5,992,875
3,731,641 3,575,729 – – 7,307,370
449,676,935 – – – 449,676,935
2,442,132 – – (47,972) 2,394,160
198,203,515 – – – 198,203,515
800,583,405 4,546,067 (140,992,416) (562,201) 663,574,855
10.
4
2019 6 30 2018 12 31 1
220
2019 6 30
11.
2013 60 40
2014 17 2014 9 5 2015 9 11
25 33 58 5
5.5% 4.4% 2019 3 11 15 10
25 3 5 3.8% 4.3%
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% 2019 7 15
2016 7 15 12
5 3.45%
2019 6 30 2018 12 31
12.
2019 6 30 2018 12 31
144,348,040 144,348,040
68,320,794 68,320,794
22,200,000 70,400,000
234,868,834 283,068,834
(2,600,000) (8,300,000)
232,268,834 274,768,834
*
2019 6 30 2018 12 31
1 2,600,000 8,300,000
1 2 62,100,000 62,100,000
2 5 – –
5 170,168,834 212,668,834
234,868,834 283,068,834
2019 221
2019 6 30
13.
2019 1-6 2018 1-6
2,001,870,836 1,227,848,526 1,891,119,706 1,037,643,696
256,174,466 85,655,088 113,299,302 96,848,485
2,258,045,302 1,313,503,614 2,004,419,008 1,134,492,181
14.
2019 1-6 2018 1-6
553,460,930 579,883,028
265,598,877 236,584,185
285,034,275 343,298,843
2,827,778 –
369,096,738 465,661,803
(2,116,796) (28,250,086)
6,101,181 4,251,259
188,348,577 90,222,398
2019 1-6 2018 1-6
15.
2019 1-6 2018 1-6
510,625,000 876,250,000
73,637,566 31,147,960
6,100,000 19,300,000
(7,213,606) –
(374,071) (28,692,083)
582,774,889 898,005,877
222
2019 6 30
16.
2019 1-6 2018 1-6
(62,214) –
(91,933,475) –
(91,995,689) –
17.
2019 1-6 2018 1-6
725,627,083 1,170,945,549
91,995,689 –
– –
234,454,697 245,689,114
5,558,971 5,372,331
25,278,652 24,639,137
707,498 –
(27,031) 6,260,354
430,776 –
(5,456,011) 5,596,563
211,056,040 555,884,200
(575,017,645) (945,435,578)
(19,014,978) 58,860,111
50,519,946 (3,146,936)
133,762,645 (428,918,845)
(194,974,989) (110,627,955)
684,901,343 585,118,045
2019 223
2019 6 30
1.
2019 1-6
1,853,453,618
43,418,257
(120,118,883)
–
(50,470,356)
(163,127,909)
(17,626,774)
1 132,420,619
1,677,948,572
12,054,050
(33,054,086)
1,656,948,536
[2008]43 1
1 93,624,103
224
2019 6 30
2.
2019 1-6
(%)
1,853,453,618 4.53 5.29 0.080
1,656,948,536 4.05 4.73 0.072
2018 1-6
(%)
2,526,423,099 7.22 7.09 0.110
2,376,469,055 6.79 6.67 0.103
9
2010
2019 2018