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中信银行:H股公告-2017年半年度报告2017-09-29  

						       0998




2017
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185
    BBVA     Banco Bilbao Vizcaya Argentaria S.A.
             2017   1   1    2017    6   30




    4   11                                    4
                                                      11




                                      2014        8




2
   2011    12




2014   8




                3
    2.1


          CHINA CITIC BANK CORPORATION LIMITED                        CNCB




                       (FCS        FCIS)


                                           9
          100010
                                           9
          100010
          www.citicbank.com
          +86-10-85230010/+86-10-85230079
          ir@citicbank.com
                             183                 54


             A
          www.sse.com.cn
             H
          www.hkexnews.hk
                                           9




                                   202                2
              11              200021


                              22
A
                                           166                    3
H
                                   183                1712-1716
          A                                           601998
          H                                                    0998




                                                                             5
    2.2



                                             9                                 9
                          +86-10-85230010          +86-10-85230010
                          +86-10-85230079          +86-10-85230079
                          ir@citicbank.com         ir@citicbank.com



    2.3



                                                 2016                              2015
                                                  1-6                  (%)          1-6
                                                 78,382               (2.13)       69,957
                                                 31,281               (0.53)       30,120
                                                 23,600               1.74         22,586
                                                 49,632                            38,180


                                                   0.48               2.08           0.48
                                                   0.48               2.08           0.48


                                                   1.01                              0.82




                                                 2016                              2015
                                                  1-6                               1-6
                                (1)
                       (ROAA)                    0.89%                (0.05)       1.06%
                       (ROAE
                         (2)
                                                 14.66%               (0.76)       16.79%
                                      (3)
                                                 24.86%               1.66         26.05%
                 (4)
                                                 1.48%                (0.02)       1.39%
           (5)
                                                 1.93%                (0.31)       2.14%
           (6)
                                                 2.05%                (0.28)       2.32%


     (1)
     (2)
     (3)
     (4)
     (5)
     (6)




6
                                                                  2016                        2015
                                                               12 31             (%)       12 31
                                                               5,931,050       (4.72)      5,122,292
                                                               2,877,927        7.41       2,528,780
                                                               1,846,274        0.52       1,767,422
                                                                  75,047       37.22          92,745
                                                                 956,606       18.37         668,613
                                                                  75,543        3.52          60,497
                                                               5,546,554       (5.19)      4,802,606
                                                               3,639,290       (5.11)      3,182,775
                                                               1,691,065       (4.57)      1,194,486
                                                               1,390,212       (8.56)      1,446,939
                                                                 232,960        7.97         178,917
                                                                 325,053       (2.52)        362,433
                                                                 981,446      (10.60)      1,068,544
                                                                  83,723      (19.12)         49,248
                                                                 379,224        2.16         317,740

                                                                    7.75          2.16          6.49

                                                                    7.04          2.27          6.49




                                                                 2016                        2015
                                                               12 31                       12 31
               (1)
                                                                  1.69%           (0.04)      1.43%
        (2)
                                                                155.50%           (2.53)    167.81%
        (3)
                                                                  2.62%           (0.09)      2.39%

(1)
(2)
(3)




                                                                 2016                        2015
                                                               12 31                       12 31

                                 ≥7.50%                          8.64%           (0.03)      9.12%
                                 ≥8.50%                          9.65%           (0.05)      9.17%
                               ≥10.50%                          11.98%           (0.22)     11.87%

                                     ≥4%                         5.47%            0.45       5.26%
              (2)
                                   ≥100%                        91.12%           (7.12)     87.78%

                                    ≥25%                        40.98%        (4.24)        42.48%
                                    ≥25%                        63.37%       (17.77)        89.27%

(1)
(2)                                                                 2018   100%              2014
      2015           2016   2017       60%   70%   80%   90%




                                     2017    6
                                                                                                       7
                                     240.11                1.74%
                         ROE   ROA            13.90%   0.84%
1.32           0.08




                      2025


                                                           9%
           4




       6




                                                                   9
                           +




     1,000       400                   50


       5




             +         +       +   +




10
      2,000
                  2011
200
              7




                         2017   8   24




                                         11
                     240.11             1.74%               767.08                2.13%
                                                56,512.16
1.65%         0.04            152.97%           2.53%




                                                ROE     ROA




                                                                     35%              3.7



                                         ROE      ROA
        ROE    ROA   1.32        0.08                                      0.03




                                                                                            13
                                    2025




                                    +      +




            11.2%   15.1%
     30%   60%




                            +




                 


                                               30




                                +




14
+
    +




        2017   8   24

                        15
     5.1




     5.2


           72.89%   1.04




     5.3




16
                                  +




                2017   2              500
22   2017   5              2000             78




                                                 17
www.citicbank.com
   6.1

2017
                                               2




                                                              2017                                             6.9%
                  1.4%                                    6.6%                                            8.8%
                                               3.4




                                                                                                   2017   6
(M2          163.13                     9.4%                         114.57                  12.9%
166.92                     12.8%



   6.2




                                                     240.11                   1.74%                 555.30
0.66%                    767.09                2.13%                              272.15                      9.10%


                                  56,512.16                      4.72%                     30,910.95
7.41%                    34,534.76                       5.11%


                                     511.19                      25.39            5.23%                   1.65%
      0.04                           152.97%                  2.53                         2.53%                      0.09




                                                                                                                             19
        56,512.16          2,798.34                           40,746.49                      1,102.01
        1,158.11                      0.22                           0.39
          0.05
                                                                            18.66%
     22.51%



                                               54.5                         ABS
              328.83                                  60.8



                                                                                  2,131.68
      82.42%                          36.63%
                                                                                             4   11
                       130.5%



                                             98.23                                     6.5              2016


                                         2014                1,000-1,500              500-800
                                                             1,832
                                                                                      1.23




20
  6.3



                                         2016
                                          1-6                               (%)

                                         53,436            (3,942)         (7.38)
                                         24,946             2,269           9.10
                                         78,382            (1,673)         (2.13)
                                         (23,174)          (2,006)         (8.66)
                                         (23,884)             530           2.22
                                         31,281              (165)         (0.53)
                                          (7,604)            (652)         (8.57)
                                         23,677               487           2.06
                                         23,600               411           1.74


6.3.1.1
                  767.09         2.13%                    64.5%      3.7
          35.5%            3.7


                                                     2016             2015
                                                    1-6    (%)       1-6    (%)

                                                           68.2             71.1
                                                           31.8             28.9
                                                          100.0            100.0




                                                                                    21
     6.3.1.2
                     494.94   39.42   7.38%




                                                     2016 1-6




                                                                      (%)


                                         2,686,124         66,300     4.96
                                         1,194,416         24,416     4.11
               (1)
                                          574,499          10,357     3.63
                                          488,942           3,744     1.54
                                          243,836           2,423     2.00
                                           38,146               442   2.33
                                           11,625                 3   0.05
                                         5,237,588        107,685     4.13


                                         3,246,387         28,615     1.77


                                         1,235,487         17,519     2.85
                                          242,105           3,702     3.07
                                           78,629           1,205     3.08
                                          109,030           2,796     5.16
                                           27,181               337   2.49
                                           10,056                72   1.44
                                              197                 3   3.06
                                         4,949,072         54,249     2.20

                                                           53,436
         (2)
                                                                      1.93
         (3)
                                                                      2.05


        (1)
        (2)
        (3)




22
                 1.77%         0.28                   1.62%           0.31
                                              3.94%            0.19
 2.32%    0.12


6.3.1.3
                    1,102.85          26.00            2.41%




                                                                             23
                                      678.08              15.08                  2.27%
                2,861.11




                                                                                  2016 1-6

                                                                                                  (%)

                                                                    1,285,635            29,721   4.65
                                                                    1,400,489            36,579   5.25

                                                                    2,686,124            66,300   4.96




                                                                                  2016 1-6

                                                                                                  (%)

                                                                    1,867,374            47,547   5.12
                                                                      95,673              1,580   3.32
                                                                     723,077             17,173   4.78

                                                                    2,686,124            66,300   4.96




                                      213.24              30.92                 12.66%
                               1,517.80




                           125.79                 22.22           21.45%
     1,849.22   32.19%




                                          38.33           0.89                  2.38%




24
                                           41.72                        17.49               72.18%
                          0.56                                 843.34




                                 5.36                    0.94                 21.27%
          0.54


6.3.1.4
                 607.91                 65.42              12.06%




                          261.75                       24.40                 8.53%
                                                0.20



                                                                                     2016 1-6

                                                                                                                (%)


                                                                    1,514,836               20,073              2.66
                                                                    1,193,102                   3,982           0.67

                                                                    2,707,938               24,055              1.79


                                                                        354,777                 4,305           2.44
                                                                        183,672                  255            0.28

                                                                        538,449                 4,560           1.70

                                                                    3,246,387               28,615              1.77




                                                                    219.82                              44.63
25.48%                                                                                                   0.83




                                                                                                                       25
                                  55.69                18.67                  50.43%
          0.45                   770.30




                                    26.05                14.00                    116.18%
                      945.34




                                 31.98                 4.02                 14.38%
      187.22




                                            11.76                8.39                 248.96%
                          0.43                539.33




                                          0.81                 0.09                 12.50%
               0.34


     6.3.1.5
                                 272.15                22.69                  9.10%



                                                                   2016
                                                                      1-6                               (%)

                                                                   21,296                    1,465      6.88
                                                                      2,252                  1,202    53.37
                                                                      1,202                  (459)    (38.19)
                                                                            (1)                  1   (100.00)
                                                                        197                     60    30.46
                                                                   24,946                    2,269      9.10




26
6.3.1.6
                                    227.61             14.65         6.88%
         52.07            62.60%
 6.67            20.45%                                                            5.83
18.40%                                               13.03         33.66%




                                                      2016
                                                       1-6                                  (%)

                                                        8,318          5,207              62.60
                                                        3,261           (667)             (20.45)
                                                        3,169           (583)             (18.40)
                                                        3,871         (1,303)             (33.66)
                                                        1,387           199               14.35
                                                        1,260           (179)             (14.21)
                                                         743             (99)             (13.32)
                                                         344            (179)             (52.03)
                                                      22,353           2,396              10.72

                                                       (1,057)          (931)             88.08

                                                      21,296           1,465                6.88


6.3.1.7
                            34.54            12.02



                                                       2016
                                                        1-6                                  (%)

                                                             727       1,371              188.58
                                                             521         652              125.14
                                                             871        (766)             (87.94)


                                                             133            (55)          (41.35)

                                                        2,252          1,202               53.37




                                                                                                    27
     6.3.1.8
                   211.68                20.06      8.66%               27.60%
      1.97



                                                    2016
                                                     1-6                           (%)

                                                     11,632     223                1.92
                                                      4,092      77                1.88
                                                      3,762     554              14.73

                                                     19,486     854                4.38

                                                      3,688   (2,860)            (77.55)

                                                     23,174   (2,006)             (8.66)

                                                    29.57%                1.97


                                                    24.86%                1.66


     6.3.1.9
                        244.14               5.30     2.22%
      214.74    16.78            8.48%



                                                    2016
                                                     1-6                           (%)

                                                     19,796   1,678                8.48
                                                      2,556    (232)              (9.08)
                                                      1,348    (568)             (42.14)
                                                       184     (348)

                                                     23,884     530                2.22




     6.3.1.10
                        69.52               6.52      8.57%             22.34%
      1.97




28
6.3.2.1

                                         56,512.16             4.72%




                                                           2016      12   31
                                                                                    (%)
                                                         2,877,927                 48.5
                                                           (75,543)                 (1.3)
                                                         2,802,384                 47.2
                                                         1,037,484                 17.5
                                                            (1,756)                 0.0
                                                         1,035,728                 17.5
                    (1)
                                                          818,217                  13.8
                                                             (164)
                                                          818,053                  13.8
                                                          553,328                   9.3
                                                          375,849                   6.3
                                                          170,804                   2.9
     (2)
                                                          174,904                   3.0
                                                         5,931,050                100.0


    (1)
    (2)




                                             30,910.95                 7.41%
                53.3%              6.1                                          18,558.18
           95.44          0.52%            11,322.97                 1,756.91
18.37%                     36.6%         3.4



                                                           2016      12   31
                                                                                    (%)
                                                         1,846,274                 64.2
                                                           75,047                   2.6
                                                          956,606                  33.2
                                                         2,877,927                100.0




                                                                                            29
     8,438.95   1,935.89   18.66%                      1,307.07
     53.03%



                                             2016      12   31

                                                                      (%)

                                            480,630                   46.3
                                            310,361                   29.9
                                            246,493                   23.8

                                          1,037,484                  100.0




                              8,510.00   327.83              4.01%




                                             2016 12 31

                                                                       (%)


                                              64,911                   8.0
                                             534,695                  65.3
                                             217,500                  26.6
                                               1,111                   0.1
                                             818,217                 100.0




                                             2016      12   31

                                                                      (%)

                                            628,389                   76.8
                                            166,749                   20.4
                                             20,767                    2.5
                                              2,290                    0.3
                                                  22
                                            818,217                  100.0




30
         6,442.91                  159.02          2.53%




                                                           2016       12   31

                                                                                 (%)

                                                           132,073               21.0
                                                           230,511               36.7
                                                           164,608               26.2
                                                                  3
                                                           101,194               16.1

                                                           628,389              100.0




                                                           2016       12   31

                                                                                 (%)

                                                           593,257               94.4
                                                            35,132                5.6

                                                           628,389              100.0




                    70.53              478.22                         17.55
25.01%                      0.04            0.26




                                                                                        31
         2017   6   30




         1
         2
         3
         4
         5
         6
         7
         8
         9
         10




                                                                        2016
                                                                       12   31

                                                                            1,111




     1                   100.00   16,569,226              16,569,226
     2                   100.00    1,578,732               1,578,732
     3                    51.00     102,000     5,100       102,000
     4                   100.00    4,000,000               4,000,000
     5                    40.00     954,206    (27,141)    1,010,424
     6                    20.00     100,000                 100,000
     7                                 2,004                    104




32
1     00762                          (HK)               7,020                             4,031                             3,237              794
2     V                  Visa Inc.                      7,510                           129,596            173          110,348              19,248
3     MA                 Mastercard International        202                              6,243             16              5,438              805
4     03996                              (HK)         324,699         0.82%             338,737                         301,388              37,349




1                                                        113,750         87,500,000               2.99%          113,750
2     SWIFT                                                     161              35                                  459                              40
3     Joint Electronic Teller Services                      4,535        16 (Class B)                               4,474
4     Electronic Payment Services Company (HK) Ltd.        14,264                  2                               14,072
5     Halti S.A.                                         347,450              50,000              1.56%          339,013
6                                                          50,000        50,000,000               2.71%            50,000
7                                                           1,000              1,000              15.38%            1,000
                (1)
8                                                               774                                                  774




    (1)
    (2)                                                                                                     7.97




                                                                                                                                              2016 12 31




                                                                                                                                856,455                    3,365    2,813
                                                                                                                             2,612,557                 42,232      40,045
                                                                                                                                    77,385                 1,769    2,201

                                                                                                                             3,546,397                 47,366      45,059




                                                                                                                                                                            33
                            2016
                           12 31
                             14,482           67,808     (67,606)
                              9,608           12,579     (13,813)
                             10,951           21,324     (19,654)
                              1,787            8,574      (8,624)
                             36,828       110,285       (109,697)




                                                                              2016
                                                                             12   31


                                                                                  1,691
                                                                                   123
                                                                                  1,814


     6.3.2.2
               52,585.18              5.19%




                                                         2016      12   31
                                                                                   (%)
                                                       3,639,290                   65.6


                                                       1,065,169                   19.2
                                                        120,342                     2.2
                                                        386,946                     7.0
                                                        334,807                     6.0
                                                       5,546,554                  100.0




34
                            34,534.76             1,858.14         5.11%
   65.7%         0.1                             28,850.69                    1,962.08
 6.37%           5,684.07               103.94           1.86%
54.0%      1.1



                                                                   2016      12   31

                                                                                          (%)


                                                                 1,691,065                46.5
                                                                 1,390,212                38.2
                                                                   69,012                  1.9
                                                                 3,081,277                84.7


                                                                  232,960                  6.4
                                                                  325,053                  8.9
                                                                  558,013                 15.3
                                                                 3,639,290               100.0




                                                                   2016      12   31

                                                                                          (%)

                                                                 3,304,504                90.8
                                                                  334,786                  9.2

                                                                 3,639,290               100.0




                                                                                                 35
                                                                                            2016       12   31

                                                                                                                      (%)

                                                                                            26,999                     0.7
                                                                                           889,591                    24.4
                                                                                           828,014                    22.8
                                                                                           653,838                    18.0
                                                                                           528,599                    14.5
                                                                                           434,248                    11.9
                                                                                            68,361                     1.9
                                                                                           209,640                     5.8
                                                                                          3,639,290                  100.0




                                  3,926.98                        2.13%                                 3,874.25
                 2.16%




     2017 1 1            48,935       34,955   58,636   (1,142)      101,174   136,666         123          5,149     384,496
                                                                                24,011             6         147       24,164
                                                        (5,289)                                                        (5,289)
                                                                               (10,521)         (5)          (147)    (10,673)
     2017 6 30           48,935       34,955   58,636   (6,431)      101,174   150,156         124          5,149     392,698




36
                    2016
                  12    31


                   535,313
                   163,157
                       86,499
                       74,936
                   215,845
                  1,075,750

                       13,348
                       10,045
                   353,567

                  1,452,710




875.14




507.76   209.81




                                37
     774.67   352.43




                       (24.97)
                         0.18


                       (29.24)
                       130.27
                        96.90
                       (31.27)
                        18.90
                        44.42




38
           2016
          12 31


            64,911    233
            47,366   1,380
           534,122           (5,781)
              305      16
           646,704   1,629   (5,781)
            45,059
            45,059




(58.45)
(44.88)
(88.62)
(47.35)
(44.40)
463.13
 53.37
(38.19)




                                       39
     6.3.9.1




                        2016 1-6


                         (%)                 (%)

               44,478    56.7      14,636    46.8
               19,578    25.0       5,139    16.4
                8,672    11.1       7,244    23.2
                5,654     7.2       4,262    13.6

               78,382   100.0      31,281   100.0


     6.3.9.2




        (1)
        (2)




40
                                     2016 12 31                                         2016 1-6
                               (1)                                 (2)


                                       (%)                                (%)                             (%)

                   1,010,909          17.1            723,128             13.0         8,384              26.8
                   1,143,563          19.3           1,134,943            20.5         6,271              20.0
                    887,856           15.0            883,235             15.9         2,994               9.6
                   1,273,550          21.5           1,258,132            22.7         4,897              15.7
                    657,675           11.1            656,226             11.8         1,440               4.6
                    573,399            9.7            568,835             10.3         5,038              16.1
                     85,967            1.5             85,161              1.5          856                2.7
                    285,434            4.8            236,883              4.3         1,401               4.5
                   5,918,353         100.0           5,546,543           100.0        31,281             100.0


   (1)
   (2)



  6.4




                                                                         389.55                8.09%
          53.86%                             73.49                                28.86%


6.4.1.1



                                                                 57.3                              1.4




                                                                                                                 41
                                                     1
                              8,640.95                   16.77%                              154.57
     5.83%                                                                      686                      62.84%




                                                                                                    3,000


                                          2.96                    3,170.19                  5.05%
                                                                        0.07%
                          10,250.28                      6.54%                          37.98%                    1.77
                                          4,632.64                363.09                    0.71




                              6.54%
                                                                                       12.75%
     11,000                                                          80,000
                                                                                                 74,075.12

                                      10,250.28                      70,000     65,697.47


     10,000                                                          60,000
                   9,621.76

                                                                     50,000


         9,000                                                       40,000



                                                                     30,000


         8,000                                                       20,000
                 2016   1-12          2017 1-6                                  2016            2017 6



     1




42
                                                                                                    28



                                         1
                                               57,339                      6,293        4,690                   9.8%
        78.14%             0.70


6.4.1.2



                                                24,170                                                                 13,760
                                    50.99%                       3.67                             1.61%                  0.11




    1,066                  63.5%                                     1.7                    2.5
      7,340                      73.0%




                     16,560.74                           0.23%
                                                                           4   11                         296
            130.5%
                                                                                                          40%            160
                                                                 2
                           70%                                                      8.37%
                      7.03%      6.14%       20.06%   21.59%




1
2




                                                                                                                                43
     6.4.1.3


          +




                                      2.0
                                  35.35          4.80%                              3,220.86
                                                            1
     35.66%              34.57              14.66%              66.69%              1.71




                                                                    2
                                                         47.37                   22.37%
                                                     3
         1,091.64                                                                          66.5
                     4
                                                                         AAA                      61%


                                                                                 1,000                  412.14
                         30
                                            50
                                                                          54.5




     1                        =
     2
     3        WIND
     4        WIND

44
                                                                                     3.01%              1.66
                                                                1,978.1                      14.4%
                        1
                            3.9%                0.4



                                                        53%
                                                                                               2
                               35%




               +        +
                                                                 74,075.12                     12.75%
                3
                    16.48                20.82%


                                                                                      1.81
                                     4
66.06%


               560.32                           9.18%                        33.22                     14.24%
                                                                                600                  4,317
         33%                                            150


PPP
PPP
                                                          PPP



                             PPP            40                  800
    +




1                                        2017    6
2


3
4




                                                                                                                45
                                                               228.08                       22.41%                        31.53%
          6.75                                                 153.62                       35.65%                               60.33%
     12.66                                                                                  118.4          77.07%                         19.5
                      12.7%


     6.4.2.1

                                                                                        7,257.24                          7.6%
          1                                                             2
              53.71                             11.19%                      2.48                     15.13%




                      ofo


                   370.68                           32.03%                         74.48%                             1,690.72




                                                                                                                 15.13%
     20,000                          10.53%                                                 3
                                                                                                                             2.48

                                                  14,444.24                                               2.16
     15,000
                              13,068.01
                                                                                            2



     10,000



                                                                                            1

         5,000




               0                                                                            0
                              2016               2017    6                                              2016              2017   6


     1                                    50             600
     2                                    600




46
                       3.7                             434.16                                            84.19
                       1,705.22                         16.34%                              688.13
9.09%


6.4.2.2




      4,733.41                    78.48                            47.64%                   2.62




8,081.78                                     15.80%                                              5.66%                0.40




                                                                             4,825.51                        14.72%
                                          56.14%                 16.60
                                                                                        1
4.55%               0.09
    3,494.22                  21.49%                                                    56.07%            0.44%
                                              24.45%               13.21


6.4.2.3




                                                                   600
                                                                230%


                                          14,444.24                      10.53%                      13,990.82
           16.40%                    6,595.94                          11.32%




1




                                                                                                                             47
                                   3,691.59                           14.93%
                   25.68%   0.97                               2.48                      15.13%


                                              11                                                  160




                                                                                           Visa
     FIFA2018




                            3,021.56                           27.33%                4,160.69
     23.49%                 6,597.41                       35.95%                        165.99
      49.75%                                       40.09                13.79%                  125.90
          66.71%




                                                                           139.39%




48
        9
                                                 70




                                           102                         14                            77.98


6.4.2.4




                                       3  15




                                                                                                             29.84
            65.13%                                    17.75                 50.94%
6.97%




                       27.33%
                                                              13,000
3,500
                                                                                    2.51%
                                                              12,000
                                3,021.56
3,000                                                                                       10,571.87
                                                              11,000         10,312.93

                                                              10,000
2,500       2,373.10

                                                               9,000

2,000                                                          8,000


                                                               7,000
1,500
                                                               6,000


1,000                                                          5,000
            2016            2017 6                                           2016           2017 6




                                                                                                                     49
     6.4.3.1




                            +
                                                                         452              3,842
                                                85%
       15%




                                                                               38            226



                                 1,882            2.73%
       2,029.96                 41.97%                                           9,002.65
              12.71%


     6.4.3.2

                                         7.40             14.07%


                                                      7            26%         600




                                                                                    1.2
      88.5%




                                                                               175.88
       12              33.33%




50
6.4.3.3
                                                                                          10,571.87
2.51%                                       79.65%                          55.73%                      2.98%
                                                       26.05       1,008
      199.19



                         123.20                9.22%                70.92              3.49%
                                                                                 0.1



                                                                                                        FT
          QDII
          QDII     TRS                                                                           360%




                                                                                                        3,518.44
          48.90%                       38.34                   20.11%
789                   3.94%                       9,790.75                  115.13%


                 56                    1,980.05
                                  32




                                                                                                                   51
                                                                                 23.57
          95.62                       123.40




                                3              7,300   16.8



                                                                   e
                                                              1,320.52                   190
                 5
                                4.0                                                 131.27
            49               17.11%   e                                  78.23
      1              1,829                 93.01%                                 4.40
     85.04%



                                                                             CF




52
                                          +


        IT         IT                          +




6.4.7.1
                                    140              1,444                     38
             109         1,297                87               2,920   9,716
3,757




                                              70%
                                                             10%


                                                                                      40
                        2017-2020


                                                    (JSC Halyk Bank            (JSC Altyn
Bank    60%




                                                                                            53
     6.4.7.2


                                                                                                            1
                                                            2,299.44                   43.51%
     440.14           38.96%                   5,764.13                   39.49%               18,517.81
          58.25%                             2,540.06                    23.90%                     6.24
         144.97%      65,828.60              23.00%


                                                      4,335.07                             98.46%
          96.88%                                                                           11.72
                                  2,651.98                    98.38%                               98.43%
                                                              20.30




     6.4.8.1

                                                           40%


                                  3,260.86                       7.94%             2,028
     13.71             21.24%


                                                        3,238.08                            8.01%
              39.79            39.31%           13.88                     16.74%



                                                          482.35


              2.16




     1




54
6.4.8.2
               1984                                                                                18.89
99.05%                                0.95%




                                                      1.95                      110.82%
    153.17                             9.44%                                       1,111.58


6.4.8.3
                  2015       4   8                               40


                                               35                     137.88
                  52.27                        2.06                      7.74%



6.4.8.4
                                                    2012     1    9                                                 2
                             51%          13                      49%


                                                    0.12                       22.66%
11.77                            12.62%                      8.02                       11.03%             29.21%
230.62%               4.2%


6.4.8.5
        2015     11   17
               2017   1    5
                                                                                              14   6
  70%     30%     2017       8   21
                                                                         6




                                                                                                                        55
        6.5




     6.5.1.1




                                              PPP
                                                   PPP


                                1,232.07   11.4%




     3,180.15   8.38%   0.07%      0.02




56
          357.61           1.30%           4.52%          1.14




          133.29           4.08%           2.84%           0.06


6.5.1.2




                             86.13           1.07%           0.06


6.5.1.3




                   39.13           1.30%           0.18




                                                                    57
     6.5.1.4




     6.5.1.5




                      APP



               2016




                                2017




                            5




58
6.5.2.1


                   30,910.95                  2,131.68              7.41%
                               9,141.24   6,675.18       4,776.82                        29.57%
21.59%    15.45%                                              18.50%        8.73%    5.13%




                                                                    2016      12    31

                                                                                              (%)
            (1)
                                                                    771,415                  26.79
                                                                    634,919                  22.06
                                                                    477,683                  16.60
                                                                    379,192                  13.18
                                                                    374,358                  13.01
                                                                     70,967                   2.47
                                                                    169,393                   5.89
                                                                2,877,927                 100.00


    (1)




                                                                    2016      12    31

                                                                                              (%)
            (1)
                                                                    734,300                  27.54
                                                                    632,071                  23.70
                                                                    475,680                  17.84
                                                                    379,192                  14.22
                                                                    374,358                  14.04
                                                                     70,967                   2.66
                                                                2,666,568                 100.00


    (1)




                                                                                                     59
                             18,558.18               95.44              0.52%
     11,322.97    1,756.91           18.37%
         36.63%                          279.33




                                                    2016      12   31

                                                                          (%)

                                                  1,846,274              64.15
                                                   956,606               33.24
                                                    75,047                2.61

                                                  2,877,927             100.00




                                                    2016      12   31

                                                                          (%)

                                                  1,659,817              62.25
                                                   935,198               35.07
                                                    71,553                2.68

                                                  2,666,568             100.00




60
                          3,434.51          3,180.15
35.65%   1.14%
                 16.52%   16.25%     14.51%




                             2016      12   31

                                                        (%)

                            385,822                    20.90
                            293,429                    15.89
                            238,545                    12.92
                            161,976                     8.77
                            148,476                     8.04
                             90,666                     4.91
                            180,124                     9.76
                             60,046                     3.25
                             19,846                     1.07
                            267,344                    14.49
                           1,846,274               100.00




                             2016      12   31

                                                        (%)

                            372,152                    22.42
                            251,564                    15.16
                            223,118                    13.44
                            157,666                     9.50
                            137,365                     8.28
                             88,556                     5.34
                            177,807                    10.71
                             44,743                     2.70
                             19,412                     1.17
                            187,434                    11.28
                           1,659,817               100.00




                                                               61
                                  18,588.62                    1,106.41
          60.14%          0.6   11,292.53                  745.94
     36.53%        0.12




                                                2016      12   31

                                                                           (%)

                                               548,123                    19.05
                                               506,536                    17.60
                                              1,417,736                   49.26
                                               330,485                    11.48
                                              2,802,880                   97.39

                                                75,047                     2.61

                                              2,877,927               100.00




                                                2016      12   31

                                                                           (%)

                                               515,020                    19.31
                                               432,700                    16.23
                                              1,337,396                   50.16
                                               309,899                    11.62
                                              2,595,015                   97.32

                                                71,553                     2.68

                                              2,666,568               100.00




62
                                 2016              2015
                                12   31           12   31

              (%)(1)                  2.71              2.48
              (%)(2)                 16.40             14.60

    (1)          =
    (2)          =




          A
          B
          C
          D
          E
          F
          G
          H
          I
          J




                       845.66             2.74%
17.66%




                                                               63
     6.5.2.2




                 2016      12   31
                                       (%)
               2,753,128              95.66
                 76,219                2.65
                 20,267                0.70
                 18,021                0.63
                 10,292                0.36
               2,877,927             100.00

               2,829,347              98.31
                 48,580                1.69




                 2016      12   31
                                       (%)
               2,545,184              95.45
                 74,399                2.79
                 19,979                0.75
                 16,735                0.63
                 10,271                0.38
               2,666,568             100.00

               2,619,583              98.24
                 46,985                1.76




64
                                2,158.22          96.05%             0.39
                51.93   2.30%              0.35



                                             511.19                   25.39
  1.65%         0.04




289.06




                                                            2016               2015
                                                           12 31              12 31

          (%)                                                 2.09               2.67
          (%)                                                28.94              31.77
          (%)                                                55.37              59.66
          (%)                                                43.67              41.39
                  (%)                                         1.58               1.48


                            0.77%                   0.37




                                                                                        65
                      2016      12   31

                                            (%)

                    2,784,174              96.74
              (1)


     1-90             36,042                1.25
     91-180           10,806                0.38
     181              46,905                1.63

                      93,753                3.26

                    2,877,927             100.00

       91             57,711                2.01
              (2)
                      17,234                0.60

      (1)
      (2)




                      2016      12   31

                                            (%)

                    2,577,425              96.66
              (1)


     1-90             32,661                1.22
     91-180           10,628                0.40
     181              45,854                1.72
                      89,143                3.34

                    2,666,568             100.00

       91             56,482                2.12
              (2)
                      17,231                0.65


      (1)
      (2)




66
                                                            966.09
28.56                  0.13   3                                        32.50%



                                         193.52                        21.18
        0.03




                                                           2016 12 31

                                                                      (%)       (%)

                                                  37,926             78.07      2.05
                                                  10,621             21.86      1.11
                                                     33               0.07      0.04

                                                  48,580         100.00         1.69




                                                           2016 12 31

                                                                      (%)       (%)

                                                  36,380             77.43      2.19
                                                  10,572             22.50      1.13
                                                     33               0.07      0.05

                                                  46,985         100.00         1.76


                                  5.90                           0.03
               19.53




                                                                                       67
                                            2016 12 31

                                                       (%)        (%)
              (1)
                                   13,321             27.42       1.73
                                    8,002             16.47       1.26
                                    6,564             13.51       1.37
                                    7,121             14.66       1.88
                                   10,312             21.23       2.75
                                    1,953              4.02       2.75
                                    1,307              2.69       0.77
                                   48,580            100.00       1.69


       (1)




                                            2016 12 31

                                                       (%)        (%)
              (1)
                                   13,315             28.34       1.81
                                    7,990             17.01       1.26
                                    6,294             13.40       1.32
                                    7,121             15.16       1.88
                                   10,312             21.95       2.75
                                    1,953              4.14       2.75
                                   46,985            100.00       1.76


       (1)



                                                         308.28
     60.31%                12.85              0.27
      11.32         1.48                              95.19%




68
                        2016 12 31
                                (%)             (%)
               14,506          38.25        3.76
                 147            0.39        0.05
               12,425          32.76        5.21
                 809            2.13        0.50
                 195            0.51        0.13
                1,610           4.25        1.78
                 226            0.60        0.13
                 621            1.64        1.03


                7,387          19.47        2.76
               37,926         100.00        2.05




                        2016 12 31
                                (%)             (%)
               14,323          39.37        3.85
                  29            0.08        0.01
               12,322          33.87        5.52
                 809            2.22        0.51
                 195            0.54        0.14
                1,610           4.43        1.82
                 226            0.62        0.13
                 621            1.71        1.39


                6,245          17.16        3.33
               36,380         100.00        2.19


                                       68.96%
7.28   10.76                   0.68             0.35




                                                       69
                            5.56     1.70   0.85   0.47    0.24
          0.08       0.02     0.08


     6.5.2.3




                                                           2016
                                                          12    31

                                                               60,497
               (1)
                                                               45,715
               (2)
                                                                 (564)
         (3)
                                                                 275
                                                           (30,952)
                                                                 572

                                                               75,543


        (1)
        (2)
        (3)




                                                           2016
                                                          12    31

                                                               59,682
               (1)
                                                               44,965
               (2)
                                                                 (539)
         (3)
                                                                 227
                                                           (30,853)
                                                                 534

                                                               74,016


        (1)
        (2)
        (3)




70
                            781.99                   26.56
                                                                         152.97%
2.53%           2.53                                  0.09


                       214.74                16.78




6.5.3.1




                                     (LPR)




          281,862      2,380,479     2,173,703       600,925   214,247   5,651,216
          160,880      3,715,401       956,121       368,563    57,553   5,258,518

          120,982      (1,334,922)   1,217,582       232,362   156,694    392,698




          285,380      2,123,225     2,141,012       570,381   205,293   5,325,291
          120,586      3,497,425       913,646       359,819    57,542   4,949,018

          164,794      (1,374,200)   1,227,366       210,562   147,751    376,273




                                                                                     71
     6.5.3.2




                             2.44%




               (25,890)   14,286     1,451     (10,153)
               (16,035)   22,050     (1,486)    4,529

               (41,925)   36,336        (35)    (5,624)




               (38,051)   18,609     (6,428)   (25,870)
               (10,885)   (1,831)    6,449      (6,267)

               (48,936)   16,778        21     (32,137)




72
                                                          500




                                                          2016                                  2015
                                                         12 31                                 12 31

                                                          91.12%           7.12                 87.78%
                                                          398,555                 33.73%        464,437
     30                                                   437,403                 45.07%        529,112


                                    [2015]52




(2,115,219)   (484,692)   429,154              950,930           990,732             621,793     392,698




(2,063,505)   (406,251)   405,160              849,560           955,580             635,729     376,273




                                                                                                           73
     6.6




74
                                                   700


                        861           88      97




         5




   6.7



             2012   6



               11.76%          0.22        9.60%
0.05          8.61%           0.03




                                                         75
                                                                                             623
     29.23%
      1,205                             10.44%                                                               1,102
      2.78%   1,158




                                                                                 2016              (%)               2015
                                                                             12 31                               12 31

                                                                                 342,563            2.42             316,159
                                                                                 382,670            2.17             317,987
                                                                                 475,008            0.84             411,740
                                                                             3,964,448              2.78         3,468,135
                                                                                  8.64%    0.03                       9.12%
                                                                                  9.65%    0.05                       9.17%
                                                                                 11.98%    0.22                      11.87%




                                                                                 2016              (%)               2015
                                                                             12 31                               12 31

                                                                                  5.47%    0.45                       5.26%
                                                                                 382,670            2.17             317,987
                                                                             6,994,025              (5.50)       6,044,069


                                                      2015      1
               http://www.citicbank.com/about/investor/financialaffairs/gglzb/



       6.8




76
6.9




6.10

       60



6.11




            77
78
    7.1




    7.2


                                     2016                                                    2016
     99.99%               5%




    2017    5       26          2016                                      2017    7    21             A           2017    6
7               H                               2016            10                    2.15
           105.21               2016                          2016           2016                                      2016
                     H            2016      A
(www.sse.com.cn)                                  (www.hkexnews.hk)        (www.citicbank.com)




     2017




           2017      8   24                                   2017                                    2017   10   26
2016       10   26       2017   10     25                                 2017   10     25
                                                                      1          360025
            3.80%                                      3.80                                   13.30




                                                                                                                              79
       7.3




       7.4




       7.5


                                                 59




     2014                                                              2015     2015-2017
                       2016               2015
                       420                                       14%
            2016   8   25      2017   1    18
                   2016-2017                          2017                    158




      286.36                                            263.86                      22.50




80
                                                           [2003]56
                     [2005]120




2014
2015            2015-2017         2016



                                                   1




                                               A




7.5.3.1
         2014   12


         2017                                                                0.60
                                 0.07


7.5.3.2
         2014   12


                                        2017
                10                                             1.94



7.5.3.3
         2014   12


                                                                      2017
                                                       8
       1.09




1                                  A




                                                                                    81
     7.5.3.4
            2014   12




                        2017                                                                                        34
                                                      29                                    44
                                        0.77                                0.42                            0.37



     7.5.3.5
            2016   3




                                      2017                                                       30
                               4.84


     7.5.3.6
            2014   12                          2015     1
                                                                                                             (1)


                                                                                          (2)




                                                                      (3)
                                    2017                                                              920
                                      207.28


     7.5.3.7
            2014   12                          2015        1




                                                               2017
                                                      48
     400                                14                                                680
                               86
     2.78                                       37.06                              0.44                            101.49
                                                  0.76



82
                                             59




                                                  59



     7.6



                              141             4.85




     7.7

2015   7   8




                   2016   1    22                                   2017       1
21             H                                     5%           2017     1       21
                    H          877,235,000                1.79%




                                                                                        83
     7.8


                                                     XV
                                                      352




     7.9




     7.10

            2017    6   30       6



                    A.1.3                 14   176
                                     10
               10


                         A.6.7




84
    7.11


                                       2016   12
    31



    7.12




    7.13




    7.14

               A   H   A   H   H
           A                       H
H




                                                   85
      8.1




 1.
 2.                             2,147,469,539            4.39                                         0                  0           2,147,469,539           4.39
 3.
 4.


 1.                            31,905,164,057           65.20                                         0                  0          31,905,164,057          65.20
 2.
 3.                            14,882,162,977           30.41                                         0                  0          14,882,162,977          30.41
 4.




      8.2


                                                                                                                         500




                                       2017     4       19                (www.sse.com.cn)                                      (www.hkexnews.hk)
                  (www.citicbank.com)




                                       400          A                                                                        2016      8        25        2016
12        19            2017       1      18                                         2017     2   7                2017
              A                                     H                                         2017        7
                  A                                                         [2017]193


                                                                              2016   8   25       2016        12    20         2017         1        18    2017
      2   7           2017   7       11                         (www.sse.com.cn)                                   (www.hkexnews.hk)
(www.citicbank.com)




                                                                                                                                                                    87
          8.3


                                                      198,333          A                         165,614            H                            32,719




     1                                                          A H          31,988,728,773                 65.37                   0                         0                    0
     2                                                             H         12,116,464,955                 24.76                   0                  3,256,733
     3                                                             A          2,147,469,539                  4.39        2,147,469,539                        0                    0
     4                                                             A           940,452,233                   1.92                   0                 47,555,673                   0
     5                                                             A           272,838,300                   0.56                   0                         0                    0
     6                                                             H           168,599,268                   0.34                   0                         0
     7                                                             A            34,575,017                   0.07                   0                  5,007,717                   0
     8                                                             A            31,034,400                   0.06                   0                         0                    0
     9                                                             A            27,216,400                   0.06                   0                         0                    0
     10     TEMASEK FULLERTON ALPHA PTE LTD                        A            22,677,408                   0.05                   0                 (6,918,831)                  0

           (1)                                A   H                                                           H
           (2)                                                                                                                                                          32,284,227,773
                                          65.97%           A        28,938,928,294       H           3,345,299,479                                                  31,988,728,773
                                     65.37%            A       28,938,928,294     H             3,049,800,479
           (3)                   (Summit Idea Limited)                                                                                   H            2,292,579,000
                            4.68%
                   H        27,598,000                     0.06%
           (4)                                                                                  2017                             2017        3   31
                                                                                                                    57.31%




     1                                                                                 31,988,728,773                                                                 28,938,928,294
                                                                                                                                                                       3,049,800,479
     2                                                                                 12,116,464,955                                                                 12,116,464,955
     3                                                                                        940,452,233                                                                940,452,233
     4                                                                                        272,838,300                                                                272,838,300
     5                                                                                        168,599,268                                                                168,599,268
     6                                                                                         34,575,017                                                                 34,575,017
     7                                                                                         31,034,400                                                                 31,034,400
     8                                                                                         27,216,400                                                                 27,216,400
     9           TEMASEK FULLERTON ALPHA PTE LTD                                               22,677,408                                                                 22,677,408
     10                                                                                        20,682,562                                                                 20,682,562
                          019L     FH002



88
 8.4

                                       336




BBVA                                         24,329,608,919(L)           71.45(L)      A

                                              3,276,373,479(L)           22.02(L)      H
                                                              (L)                (L)
                                             28,938,928,294              84.98         A
                                                              (L)                (L)
                                              7,018,100,475              47.16         H
                                                              (S)                (S)
                                                        710               0.00         H
                                                              (L)                (L)
                                             28,938,928,294              84.98         A
                                                              (L)                (L)
                                              3,276,373,479              22.02         H
                                                              (L)                (L)
                                             28,938,928,294              84.98         A

                                              7,018,099,055(L)           47.16(L)      H
                                                              (L)                (L)
                                             28,938,928,294              84.98         A

Summit Idea Limited                           2,292,579,000(L)           15.40(L)      H
                                                              (L)                (L)
Total Partner Global Limited                  2,292,579,000              15.40
                                                                                       H
                                                              (S)
                                              2,292,579,000              15.40(S)

                                              2,292,579,000(L)           15.40(L)      H

                                              2,292,579,000(L)           15.40(L)
                                                                                       H
                                              2,292,579,000(S)           15.40(S)

                                              2,292,579,000(L)           15.40(L)      H

                                              2,292,579,000(L)           15.40(L)      H

                                              2,292,579,000(L)           15.40(L)      H
  UBS SDIC Fund Management Co., Ltd.

                                              2,292,579,000(L)           15.40(L)      H

                                              2,292,579,000(L)           15.40(L)      H

                                              2,292,579,000(L)           15.40(L)      H


     (L)      (S)


                                                     336
                                                                    XV




                                                                                           89
        8.5




                    1979




     2011    12
                                                                                                                              99.9%
                                                  0.1%
                                                                                                             28,938,929,004
                  61.85%
     2013    2


     2013    10                        BBVA               H       2,386,153,679                               5.10%
                                         66.95%


     2014    8
                                                   100%


     2014    9                                                    H     81,910,800                                            A       H
             31,406,992,773                              67.13%


     2016    1                                                               2,147,469,539   A
     48,934,796,573                                                   64.18%


     2016    1                                      2017          1     21
            5%        2017    1   21
                           32,284,227,773                     A       28,938,928,294             H   3,345,299,479
             65.97%




90
                                                                                                                           2019
    1   9




                                        1,390                                                        1.


            2.                              (1)                       (2)                                              (3)
                 (4)          (5)                                                      (6)


                                                  3.
                                                                                2014   7    22



                                                                            1




                            100%                                                           100%




                              25.60%                                                   32.53%




                                                            100%




                                                             65.37%




                                                  31,988,728,773                            65.37%                 A
28,938,928,294         H        3,049,800,479


                           32,284,227,773                      65.97%              A              28,938,928,294       H
    3,345,299,479


1

                                                                                                                                  91
           9.1

                               2015       9   1
     [2015]540                                          2016     10       14
                      [2016]1971                          2016     10      21                                 3.5                    100
                                                         3.80%                                  3.5                 2016   11   21
                                                                      1                      360025


                                                  35,000,000,000
            34,954,688,113


                                                        (www.sse.com.cn)                                            (www.hkexnews.hk)
     (www.citicbank.com)



           9.2

                                                          31




       1                                                                        43,860,000            12.53
       2                                                                        38,430,000            10.98
                  005L FH002
       3                                                                        38,400,000            10.97
                  005L CT001
       4                                                                        30,700,000             8.77
       5                                                                        30,700,000             8.77
       6                                  1                                     30,700,000             8.77
       7                                                                        21,930,000             6.27
       8                                                                        15,350,000             4.39
       9                                                                        10,960,000             3.13
       10                                                                        8,770,000             2.51
                                      1                                          8,770,000             2.51


            (1)




92
 (2)                            005L        FH002
            005L   CT001
                                       10




9.3




9.4




9.5

       22                  37




                                                    93
94   www.citicbank.com
10.1




       95
       10.2



     2017   3
                        2017   3   3


     2016   10                                          2017       1       19



     2016   10
                               3.05                                        3.06




                                       2017   1   24



     2017   3                                          2017    5       15



     2017   3                                          2017    5       9



     2017   3


     2017   5




     2017   5    2016                                                             2017   8
      18




96
10.3

                                            13.51B(1)



                        2017   7
                                            EMBA/DBA/EE




10.4




               56,565              51,608   4,957
       1,025




                                                          97
        11.1




                                       A.5.6


                                                       4             5                          4
     2017                                      A       H                 2016




        11.2


                                                                         2017    2    7             2017                                    2017
                A                2017              H                     2017     5       26         2016
             2016               2016                       2016                             2017                                     2017
                                        2016                             2016                                     A


                                                                                          (www.sse.com.cn)
     (www.hkexnews.hk)             (www.citicbank.com)                     2017       2     8       2017    5    27




                                                                                           5                                  2016
         2016                              2016                           2016                                  2017                   2017
                            2017                                            2016                                       2017
     2017                       2017                          2017
            2017-2019    2017
                                                                                                       2017-2020




98
                          2016        2016                        2016                 2016
            2016                             2016                        2016
2016                 2016                    2016                                 2016
                   2017             2017




                                                            4                   2016
   2016                      2016                   2016                 2016
2017                                                       2016


                                                                                         2016
                   2016                    2017




  11.3

                                                                                         2016
          2017                               50




                                                                                                99
         11.4




                                      2018-2020




         11.5


                                                    (+86-10-85230010
      (ir@citicbank.com)   e




                                             2016                      100
                               2016




100
102    179



      34          34




           2410




                  34




                       101
      2017   6   30




                           2016

                           107,685
                           (54,249)
                      5     53,436
                            22,353
                            (1,057)
                      6     21,296
                      7      2,252
                      8      1,202
                                (1)
                               197
                            78,382
                      9    (23,174)
                            55,208

                           (19,796)
                            (4,088)
                      10   (23,884)
                                 –
                               (43)
                            31,281
                      11    (7,604)
                            23,677
                            23,600
                                77
                            23,677




                            (1,596)
                               563
                                (4)




                      12    (1,037)
                            22,640


                            22,563
                                77

                      13      0.48




102
     2017    6   30




          2016
        12 31



14          553,328
15          208,641
              3,372
16          167,208

17         64,911
18         47,366
19        170,804
20         32,922
21      2,802,384
22        534,533
23        217,498
24      1,035,728
25          1,111
27         17,834
              840
28            305
29            914
30         12,697
31         58,654
        5,931,050


          184,050
33        981,446
34         83,723
18         45,059
35        120,342
36      3,639,290
37          8,819
38          6,364
39         37,155
40            244
41        386,946
30             11
42         53,105
        5,546,554




                      103
      2017   6   30




                                        2016
                                      12 31



                                 43     48,935
                                 44     34,955
                                 45     58,636
                                 46     (1,142)
                                 47     27,263
                                 48     73,911
                                 49    136,666
                                       379,224
                                 50      5,272
                                       384,496
                                      5,931,050




                 2017   8   24




104
                                                                                                             2017   6       30




2017 1 1

             12



   1.        49
   2.
   3.        50
2017 6 30




2016 1 1              48,935       58,636            3,584           23,362           64,555       118,668          121          1,825    319,686
                                                                                                    23,600            5             72     23,677
              12                                 (1,037)                                                                                   (1,037)
                                                 (1,037)                                            23,600              5          72      22,640

   1.         49                                                                                   (10,374)                               (10,374)
   2.                                                                                                               (10)                      (10)
   3.         50                                                                                                                   (72)       (72)
2016 6 30             48,935       58,636            2,547           23,362           64,555       131,894          116          1,825    331,870




2016 1 1           48,935                   58,636           3,584        23,362          64,555      118,668        121          1,825   319,686
                                                                                                       41,629         11            146    41,786
             12                                              (4,726)                                                   1                   (4,725)
                                                             (4,726)                                   41,629           12         146     37,061
             44                34,955                                                                                                      34,955
             50                                                                                                                   3,324     3,324

   1.        47                                                               3,901                    (3,901)                                  –
   2.        48                                                                            9,356       (9,356)                                  –
   3.        49                                                                                       (10,374)                            (10,374)
   4.                                                                                                                   (10)                  (10)
   5.        50                                                                                                                   (146)      (146)
2016 12 31         48,935      34,955       58,636           (1,142)      27,263          73,911      136,666        123          5,149   384,496




                                                                                                                                                     105
      2017   6   30




                       2016



                       31,281

                          533
                         (638)
                          (41)
                          193
                       23,884
                        1,312
                        6,570

                        (8,037)
                       55,057

                       (18,837)
                         6,385
                        (2,229)
                       (20,686)
                        43,194
                      (236,510)
                       (62,026)
                        75,893
                        40,600
                          (176)
                           102
                       (51,908)
                       268,255
                       (41,941)
                        (5,541)
                        (5,425)
                       49,632




106
              2017   6   30




                               2016



                               259,014
                                    89
                                    40
                              (327,241)
                                (3,559)
         25                       (100)

                               (71,757)

                               336,974
                              (218,350)
                                (5,832)
                                   (82)
                              112,710
                               90,585
1   1                         226,364
                                2,212
6   30   51                   319,161


                              105,888
                               (49,584)




                                          107
          2017   6   30




      1
                                               2006    12    31
                                                             9                     2007     4   27


                                                                         B0006H111000001
                                                                       91110000101690725E




                 2017     6   30                 31




                              2017   8    24

      2
                                                                  34


      3

                                                                            2016


                                                  2016




                                                      2016

                                     12
                                     7
                                          12                                         2014-2016




108
                                                                                   2017      6    30




3




    (i)                       2                                             2018   1   1
    (i)                       4                           9                 2018   1   1
    (i)                  40                                                 2018   1   1
    (i)                  28                                                 2018   1   1
                                            2014 - 2016
    (i)                       9                                             2018   1   1
    (i)                       15                                            2018   1   1
    (ii)                               22                                   2018   1   1
    (i)                       16                                            2019   1   1
    (iii)                              23                                   2019   1   1
    (iv)                      17                                            2021   1   1
    (i)                       10                                                                  2016 1 1
                    28


     (i)                                         2016
                9

                                                              9
                                                                   2017

     (ii)                                                         22



     (iii)                                                             23                    12



     (iv)    2017    5   18                                                            17
                                  17
                                                          4                             17




                                                                                                             109
          2017    6   30




      3

                                                                                                   [2016]36
                                                                                                         [2016]46
                                                                           [2016]70                  2016 5 1
                                                                                                                6%
                                            2016    5   1                              5%


                      [2016] 140                                                        [2017] 2
                                                            [2017] 56   2018   1   1




      4



                        2016

      5

                                                                                                             2016

                                                                                                               3,744
                                                                                                                 732
                                                                                                               1,691
                                                                                                                 442
                                                                                                              24,416

                                                                                                              47,548
                                                                                                              17,173
                                                                                                               1,580
                                                                                                              10,357
                                                                                                                   2
                                                                                                             107,685

                                                                                                              (1,205)
                                                                                                             (16,899)
                                                                                                                (620)
                                                                                                                (337)
                                                                                                             (28,615)
                                                                                                              (6,570)
                                                                                                                  (3)
                                                                                                             (54,249)
                                                                                                              53,436




            (i)             2017   6   30                                                             3.79      2016   6
                       30                    3.22

110
                2017   6   30




6

                                2016

                                 8,318
                                 3,261
                                 3,169
          (i)                    3,871
                                 1,387
                                 1,260
                                   743
                                   344
                                22,353
                                (1,057)
                                21,296




    (i)


7

                                2016
                                  521
                                  871
                                  727
                                  133
                                 2,252


8

                                2016
                                  678
                                  284
                                  240
                                 1,202




                                          111
           2017   6   30




      9

                           2016

                            8,547
                              474
                              448
                              617
                              356
                              193
                               42
                              917
                                1
                               37
                           11,632

                            2,182
                              827
                              485
                              306
                              154
                              138
                            4,092
                            3,688
                            3,762
                           23,174


      10

                           2016
                           19,796

                            2,556
                               (1)

                            1,348
                               (4)
                              (49)
                              238
                            4,088
                           23,884




112
                      2017   6   30




11


                                      2016

                                       7,213
                                         182
                                           6
              30(b)                      203
                                       7,604

     25%   16.5%




                                      2016
                                      31,281
                                       7,820
                                        (108)
                                         227

                                        (330)
                                          (5)
                                       7,604


12

                                      2016



                                      (1,003)
                                      (1,125)
                                         532
                                      (1,596)
                                         563
                                          (4)
                                      (1,037)

                                      (1,037)




                                                113
           2017      6     30




      13
                      2016         2017     6    30


                    2016                                                                         44                2017   6    30


                                                                                            2017         6    30



                                                                                                                                2016
                                                                                                                                 23,600

                                                                                                                                 23,600
                                                                                                                                 48,935
                                                                                                                                       0.48


      14
                                                                                                                                2016
                                                                                                                              12 31
                                                                                                                                      7,407

                                                                                             (i)                                464,633
                                                                                            (ii)                                 58,855
                                                                                            (iii)                                 3,568
                                                                                            (iv)                                 18,865
                                                                                                                                553,328




             (i)




                           2017   6    30                                                                           15% 2016     12       31
                         15%                                                     15% 2016   12      31       15%                               5%
                           2016   12   31   5%


                                                                                                                              2017    6    30
                                                      9% 2016   12     31    9%




             (ii)


             (iii)


             (iv)                                               2015    8   31
                                  20%                  1




114
                                                  2017   6   30




15

                                                                      2016
                                                                    12 31

                                                                         123,913
                                                                          42,383
                                                                         166,296

                                                                          31,623
                                                                          10,756
                                                                          42,379
                                                                         208,675
                                             32                              (34)
                                                                         208,641



                                                                      2016
                                                                    12 31
                                       (i)                               100,394

                                                                          84,016
                                                                          24,265
                                                                         108,281
                                                                         208,675
                                             32                              (34)
                                                                         208,641




     (i)        2017   6   30                                     8.38      2016
           12     31            6.06




                                                                                    115
           2017   6   30




      16

                                   2016
                                 12 31

                                    3,003
                                  138,293
                                  141,296

                                   25,921
                                   25,921
                                  167,217
                           32          (9)
                                  167,208



                                   2016
                                 12 31
                                   57,802
                                  109,382
                                       33
                                  167,217
                           32          (9)
                                  167,208


      17
                                   2016
                                 12 31

                           (a)      9,630
                           (b)     50,699
                                        1
                                   60,330



                           (c)      4,581
                                   64,911




116
     2017   6   30




17

                       2016
                     12 31

                           51
                        2,579
                        3,138
                        2,838
                        8,606

                         898
                         126
                        1,024
                        9,630
                          977
                        6,775
                        1,878
                        9,630



                       2016
                     12 31

                       50,699
                       50,699



                       2016
                     12 31

                        4,183
                          263
                        4,446

                         135
                        4,581
                        4,446
                          135
                        4,581




                                117
           2017   6   30




      18



                                                                                 18(c)




                                                                                 2016 12 31

                               (c)
                                                                       14,068              201             23

                                                                       842,387            3,164       2,790
                                                                     2,612,557           42,232      40,045
                                                                        77,385            1,769       2,201
                                                                     3,546,397           47,366      45,059



                                                                                                    2016
                                                                                                  12 31
                      3                                                                             962,420
                      3         1                                                                 2,298,022
                      1    5                                                                        283,656
                      5                                                                               2,299
                                                                                                  3,546,397



                                              2012
                                                               2017 6 30
                                     446.55   2016   12   31     371.34




118
               2017   6   30




19

                                 2016
                               12 31

                                146,370
                                 24,434
                                170,804



                                 2016
                               12 31

                                170,770
                                     34
                                170,804



                                 2016
                               12 31
                                170,770
                                     34
                                170,804

     53

20
                                 2016
                               12 31
                                 14,482
                                 10,951
                                  9,608
                                  1,787
                                 36,828
          32                     (3,906)
                                 32,922




                                           119
           2017   6   30




      21

                                                                                    2016
                                                                                  12 31

                                                                                  1,811,765
                                                                                     75,047
                                         (e)                                         34,509
                                                                                  1,921,321

                                                                                   433,210
                                                                                   173,735
                                                                                   111,949
                                                                                   237,712
                                                                                   956,606
                                                                                  2,877,927
                                         32
                                                                                    (25,448)
                                                                                    (50,095)
                                                                                    (75,543)
                                                                                  2,802,384




                                                 2016   12     31
                                                               (i)



                                                             (ii)
                           2,829,347    10,579          38,001       2,877,927       1.69%
                             (41,988)   (8,107)         (25,448)       (75,543)
                           2,787,359     2,472          12,553       2,802,384




120
                                            2017   6   30




21



     (i)




     (ii)


                                                                 2016
                                                            12     31

                                                                 19,060
                                                                 18,941

                                                                 38,001

                                                              (25,448)
                                                                 12,553

                                                                 18,643




            (i)
            61




                           2016   12   31




                  39,306     5,846           15,345          60,497
                   2,662     6,918           38,845          48,425
                              (405)          (2,305)         (2,710)
                                               (564)           (564)
            (i)      20                         255             275
            61              (4,657)         (26,295)        (30,952)

                              405              167                572
                  41,988     8,107           25,448         75,543




     (i)


                                                                          121
           2017   6   30




      21




                                                                     2016   12       31

                                           3            3     1             1    3        3
                                                3,985        5,576              2,750           300              12,611
                                                7,776       11,649              7,136           115              26,676

                                               22,689       17,191              8,560           561              49,001
                                                1,592        2,765              1,046            62               5,465
                                               36,042       37,181          19,492             1,038             93,753




                                       1




                                                                                              2016     12   31



                      1        1                                                               7,677              8,459
                      1    2       2                                                           6,514              7,761
                      2    3       3                                                           6,279              6,766
                      3                                                                       14,039             16,762
                                                                                              34,509             39,748


                                                                                                  (2)
                                                                                                (643)
                                                                                              33,864




122
           2017   6   30




22
                             2016
                           12 31
     (a)                    396,545
     (b)                    116,050


     (c)                        768
     (c)                        411
     (d)                     20,737
                                 22
                            534,533



                             2016
                           12 31

                            166,151
                             91,905
                             34,906
                             70,094
                            363,056

                             15,023
                             11,787
                              6,679
                             33,489
                            396,545
                             10,935
                            356,827
                             28,783
                            396,545



                             2016
                           12 31

                            112,127

                              3,923
                            116,050
                            116,050




                                      123
           2017   6   30




      22

                             2016
                           12 31

                               391

                               136
                               652
                              1,179
                               305
                               116
                               758
                              1,179




                             2016
                           12 31

                             19,585

                               457
                               695
                             20,737
                             19,585
                              1,152
                             20,737




124
                                     2017   6    30




23

                                                             2016
                                                           12 31

                                                             49,286
                                                             69,861
                                                             76,572
                                                             21,430
                                                            217,149

                                                                348
                                                                  3
                                                                351
                                                            217,500
                     32                                          (2)
                                                            217,498
                                                                291
                                                            213,008
                                                              4,199
                                                            217,498
                                                            219,014
                                                            214,813




24

                                                             2016
                                                           12 31
                                                            452,966
                                                            458,390
                                                            126,128
                                                           1,037,484
                     32                                       (1,756)
                                                           1,035,728

       2017 6   30        1,015.93   2016       12    31
     1,456.35

                                                 56(a)(viii)




                                                                        125
           2017   6   30




      25
                                                   2016
                                                 12 31
                                                     1,111




                                           40%    22.18


                                           20%      5.0




                      2017   1    1




                      2017   6    30



                                                          993
                      2016   1    1                       976
                                                          100
                                                            1
                                                           (9)
                                                           43
                      2016   12       31             1,111




126
                                                                             2017   6   30




26
                                                                                                  2016
                                                                                                12 31

                                                          (i)                                     16,570
                                                          (ii)                                     1,577

                                                          (iii)                                      102
                                                          (iv)                                     4,000
                                                                                                  22,249

             2017      6    30




                (i)                             75.03                      100%                     100%


                (ii)                            18.89                     99.05%        0.95%       100%

                       (iii)                      2                         51%                      51%

                (iv)                              40                       100%                     100%



     (i)                                                                                100%




     (ii)                  1984
                                  99.05%                          0.95%                           100%




     (iii)                 2011                       2                    51%


     (iv)                  2015            40




                                                                                                           127
           2017   6   30




      27



              2017    1    1




              2017    6    30

              2017    1    1




              2017    6    30

              2017    1    1
              2017    6    30       (i)



                                             (ii)

              2016    1    1               14,372    1,121     9,468    24,961
                                            2,396       30     1,072     3,498
                                              680     (680)
                                              (65)              (253)     (318)
                                               85                 71       156
              2016    6    30              17,468     471     10,358    28,297

              2016    1    1               (3,452)            (5,526)    (8,978)
                                             (506)            (1,177)    (1,683)
                                               27                243        270
                                              (18)               (54)       (72)
              2016    12       31          (3,949)            (6,514)   (10,463)

              2016    1    1               10,920    1,121     3,942    15,983
              2016    12       31    (i)   13,519     471      3,844    17,834




128
                                                                                      2017      6   30




27

     (i)           2017   6    30                                    27.03     2016   12   31            36.20




     (ii)




                                                                                                                      2016
                                                                                                                 12     31

                                     50                                                                                  70
                                     10~50                                                                              211
                                          10~50                                                                       13,213
                                                                                                                         25

                                                                                                                      13,519



28
                                                                                                              2016
                                                                                                            12 31
       1      1                                                                                                        325
                                                                                                                         8
                                                                                                                       (51)
                                                                                                                        23
       6      30          12    31                                                                                     305




                                                          2017   6   30

            2017    6     30
                                                                          13



                                                      3




                                                                                                              2016
                                                                                                            12 31
                                              50                                                                        15
                                              10~50                                                                    255
                                                  10~50                                                                 35
                                                                                                                       305




                                                                                                                               129
           2017   6   30




      29
                                                                            2016
                                                                          12 31
                                                                                 854

                                                                                   60
                                                                                 914

                           2017   6   30   2016   12   31

      30
                                                                            2016
                                                                          12 31
                                                                               12,697
                                                                                  (11)
                                                                               12,686



                                                            2016     12   31




                                                            52,757             13,165
                                                              (968)              (250)
                                                             2,882                721
                                                            (3,844)              (939)
                                                            50,827             12,697



                                                               (65)               (11)

                                                               (65)               (11)
                                                            50,762             12,686




130
                                                                                 2017   6   30




30



      2017      1       1




      2017      6       30
      2016      1       1                9,694                  (2,027)   704           (400)        7,971
                                         3,468                    (422)    19           (536)        2,529
                                                                 2,188     (2)                       2,186
                                                  3                                         (3)
      2016      12          31         13,165                     (261)   721           (939)       12,686




         2017       6   30            2016   12       31


31
                                                                                                    2016
                                                                                                  12 31
                                                                                                    23,927
                                                                 (i)                                12,335
                                                                                                       805
                                                                                                     3,684
                                                                                                     4,448
                                                                (ii)                                 1,814
                                                                                                     1,677
                                                                                                     1,065
                                                                                                     1,054
                                                                                                     7,845
                                                                                                    58,654



       2017     1       5                                                                         2017     2
     16                          14   2017        6        30




                                                                                                    2016
                                                                                                  12 31
                                                                                                     1,836
                                                                                                       196
                                                                                                     2,032
                                                                                                      (218)
                                                                                                     1,814

      2017      6       30


                                                                                                               131
           2017    6   30




      32




                                 15
                                 16
                                 20
                                 21

                                 23
                                 24




                                                        2016 12 31

                                                                                (i)

                                 15               34                                          34
                                 16        8                                      1            9
                                 20    2,134    5,452      (419)      (3,296)    35        3,906
                                 21   60,497   48,425    (2,710)     (30,952)   283       75,543
                                         160       45        (2)                (41)         162
                                 23       41        2                           (41)           2
                                 24      885      871                                      1,756
                                       1,999      742       (70)       (387)     76        2,360
                                      65,724   55,571    (3,201)     (34,635)   313       83,772




             (i)
                            10


      33

                                                                                         2016
                                                                                       12 31

                                                                                        446,824
                                                                                        531,949
                                                                                        978,773

                                                                                          2,566
                                                                                            107
                                                                                          2,673
                                                                                        981,446




132
            2017     6   30




34

                                2016
                              12 31

                                46,689
                                20,000
                                66,689

                                17,034
                                17,034
                                83,723


35

                                2016
                              12 31

                                85,415
                                33,100
                               118,515

                                 1,758
                                    69
                                 1,827
                               120,342



                                2016
                              12 31
                                29,055
                                91,287
                               120,342

     2017   6   30




                                         133
           2017   6   30




      36

                                                                        2016
                                                                      12 31

                                                                      1,683,827
                                                                        232,960
                                                                      1,916,787

                                                                      1,390,212
                                                                        325,053
                                                                      1,715,265
                                                                         7,238
                                                                      3,639,290



                                                                        2016
                                                                      12 31
                                                                       213,624
                                                                        25,822
                                                                         9,624
                                                                       148,798
                                                                       397,868


      37


                           (a)

                           (b)

                           (c)




                                         2016    12   31

                           (a)   8,158    20,554           (20,039)      8,673

                           (b)     32      2,190            (2,190)         32

                           (c)     49            6             (20)         35
                                   63           39             (23)         79
                                 8,302    22,789           (22,272)      8,819




134
                                                                                 2017   6   30




37




                                                                     2016   12   31

                                                          7,134       15,442          (15,093)   7,483
                                                             35        1,189           (1,175)      49
                                                                       1,470           (1,470)
                                                            26         1,250           (1,257)      19
                                                           915           613             (468)   1,060
                                                            34           484             (470)      48
                                                            14           106             (106)      14
                                                          8,158       20,554          (20,039)   8,673




                                    2017    6    30   6
     5%          2016   12    31                5%        2017     6 30     6
          2.46               2016   12     31                     6.29




                                                                                                         135
           2017   6   30




      38
                                   2016
                                 12 31
                                    3,442
                                    2,911
                                       11
                                    6,364


      39
                                   2016
                                 12 31
                                   27,867
                                    2,045
                                    7,243
                                   37,155


      40
                                   2016
                                 12 31
                                     244



                                   2016
                                 12 31
                                       2
                                     243

                                          (1)
                                     244


      41
                                   2016
                                 12 31

                           (a)     31,288

                           (b)     68,441
                           (c)      7,801
                           (d)      9,493
                           (e)    269,923
                                  386,946




136
                                                                                     2017   6   30




41




                                  2013   11    8        2018   11    12     5.20%           15,000       15,000
                                  2014   2    27        2017   2    27     4.125%                         1,500
                                  2015   5    21        2020   5    25      3.98%            7,000        7,000
                                  2015   11    13       2020   11    17     3.61%            8,000        8,000
                                  2017   4    13        2020   4    17      4.20%           50,000
                                  2017   5    24        2020   5    24      4.40%            3,000
                                                                                            83,000       31,500
                                                                                              (107)         (35)
                                                                                                           (177)
                                                                                            82,893       31,288



                                                                                                        2016
                                                                                                      12 31

             2025    5                                          (i)                                     11,500
             2027    6                                         (ii)                                     19,979
             2024    8                                         (iii)                                    36,962
                                                                                                        68,441




     (i)      2010   5   28                                4.30%          2020   5   28
                              5                 4.30%


     (ii)     2012   6   21                                5.15%          2022   6   21
                              5                 5.15%


     (iii)    2014   8   26                                6.13%          2019   8   26
                              5                 6.13%




                                                                                                                   137
           2017    6     30




      41

                                                                                                                                            2016
                                                                                                                                          12 31

                                 2020        6                               (i)                                                              3,641
                                 2022        9                              (ii)                                                              2,077
                                 2024        5                              (iii)                                                             2,083
                                                                                                                                              7,801

                       (i)            2010   6    24              6.875%            5


                       (ii)           2012   9    27              3.875%            3                                                      2017    9       28
                                                                            5                            2017       9    28        5
                                      325


                       (iii)          2013   11    7               6.00%            3                                                       2019       5    7
                                                                             5                               2019   5    6    5
                                 4.718%


                                                                       0.69%        3.62%

                              2017 6 30                                                                              3,039.76   2016                       12
                              31    2,699.23                  2.71%        4.85% 2016            12     31          2.68% 3.75%
                                  1       2

      42
                                                                                                                                            2016
                                                                                                                                          12 31

                                                                                                                                            30,033
                                                                                                                                             3,414
                                                                                                                                             3,740
                                                                                                                                             3,756
                                                                                                                                             1,166
                                                                                                                                               448
                                                                                                                                               655
                                (i)                                                                                                          9,893
                                                                                                                                            53,105




             (i)                                       2017   6   30                    138.85        2016    12    31            56.69




138
                                                                               2017   6   30




43



     A
     H



                                                                                                 2016
                                                                                               12 31
     1   1                                                                                       48,935

     6   30      12   31                                                                         48,935


44


                                5       3.80%              100   350         35,000



                                                 200
                  350                           100                3.80%

                                                       349.55
                           57
             5                      5                              1.30%




                                                                 [2012] 56
                                                7.07                                      A




                                                                                                          139
           2017   6    30




      45
                                                                                                      2016
                                                                                                    12 31
                                                                                                         58,555
                                                                                                             81
                                                                                                         58,636


      46

                                                       37

      47
                                                                                                      2016
                                                                                                    12 31

              1   1                                                                                      23,362
                                                                                                          3,901
              6   30         12        31                                                                27,263



                                             10%                                              50%




                                                                              25%

      48
                                                                                                      2016
                                                                                                    12 31

              1   1                                                                                      64,555
                                                                                                          9,356
              6   30         12        31                                                                73,911



                                                                                                  2012   7   1
                                                   5                                1.5%


      49
                      2017     5       26                            2016           10
                      2.15                     105.21         2017     6 30

                        2017       6    30                                                 0.89          2016
                      12 31                            0.87




140
                                                            2017   6   30




50
                                                                   2017     6   30
                       51.49




         2014 4 22    300            2019 4 22
                                                         7.25%


                                                          5.627%

         2016 10 11   500            2021 10 11
                                                         4.25%


                                                          3.107%




                             2017     6 30
                      1.47          2016          1.46

51


                                                                                2016
                                                                                     6,596

                                                                                147,945
     3                                                                           69,213
     3                                                                           54,758
     3                                                                           40,649
                                                                                312,565
                                                                                319,161




                                                                                             141
           2017   6    30




      52




                                                                    2016
                                                                  12 31



                                         1                           8,446
                                         1                          66,490
                                                                    74,936
                                                                   163,157
                                                                    86,499
                                                                   535,313
                                                                   215,845
                                                                  1,075,750



                                                                    2016
                                                                  12 31
                                                                   337,216



                              0%     150%



                      (i)

                                                                    2016
                                                                  12 31
                                                                     7,297
                                                                     2,748

                      (ii)    2017   6   7
                                                            60%


                      (iii)          2015    11   17
                                                       20




142
                                                                               2017   6   30




52

                                                                 1        5



                                                                                                        2016
                                                                                                      12 31
                                                                                                         2,917
                                                                                                         2,454
                                                                                                         2,137
                                                                                                         3,354
                                                                                                         2,486
                                                                                                        13,348




     2017    6     30                                5.57   2016     12       31               5.17

            2016        6   30                0.02          40




                                                                                                        2016
                                                                                                      12 31
                                                                                                        12,723




     2017    6     30        2016   12   31




                                                                                                                 143
           2017   6    30




      53

                      (i)


                                                                                             2016
                                                                                           12 31
                                                                                            324,303
                                                                                             29,188
                                                                                                 76
                                                                                            353,567

                               2017   6   30     2016    12   31
                                 12

                      (ii)
                              2017 6 30                            8.30        2016   12    31
                                  11.53



                                                                          19

                                     2017 6 30                                              3.98
                       2016    12   31            2017    6   30
                                    2016 6 30

      54




                                                                                             2016
                                                                                           12 31
                                                                                            703,259
                                                                                            703,260




144
                    2017   6   30




54

                     60(c)
       60(b)




       60(b)



     2017 6    30
       60(b)

55




                                    145
           2017   6   30




      55




                           (i)




146
                                                          2017    6    30




55

                                  2016     6   30



                   29,388       13,050         12,922             (1,924)       53,436
                    6,663       (5,072)        (8,270)             6,679
                   36,051        7,978          4,652              4,755        53,436
                    6,715       11,467          3,119                 (5)       21,296
           (i)      1,712          133            901                904         3,650
                   44,478       19,578          8,672              5,654        78,382

                      (565)        (208)            (395)             (144)      (1,312)
                   (11,025)      (9,677)            (690)             (470)     (21,862)
                   (18,252)      (4,554)            (343)             (735)     (23,884)
                                                                       (43)         (43)
                   14,636        5,139          7,244              4,262        31,281
                                                                                 (7,604)
                                                                                23,677
                      201           58              138                73          470

                                      2016     12     31



                 2,566,820    1,034,645    1,775,788             539,989      5,917,242
                                                 100               1,011          1,111
                                                                                 12,697
                                                                              5,931,050
                 3,223,082     809,320     1,261,472             252,669      5,546,543
                                                                                     11
                                                                              5,546,554
                  859,905      215,845                                        1,075,750




     (i)




                                                                                           147
           2017   6   30




      55

                                 31




                           (i)




148
                                                                                     2017     6     30




55




                                                       2016 6 30




                    9,781       6,519      7,966      7,827        7,578     1,235      10,951            1,579      53,436
                      617       1,273      2,738        394         (648)       26      (4,502)             102
                   10,398       7,792     10,704      8,221        6,930     1,261          6,449         1,681      53,436
                    3,091       1,639      3,273      1,689        1,822       282          8,979           521      21,296
           (i)        888         340        501        199          281        60            754           627       3,650
                   14,377       9,771     14,478     10,109        9,033     1,603      16,182            2,829      78,382

                      (204)      (135)      (229)      (151)        (172)     (51)        (269)            (101)      (1,312)
                    (4,235)    (2,570)    (3,840)    (2,638)      (2,577)    (560)      (4,290)          (1,152)     (21,862)
                    (3,667)    (4,072)    (5,512)    (5,880)      (1,246)    (136)      (3,239)            (132)     (23,884)
                                                                                                            (43)         (43)
                    6,271       2,994      4,897      1,440        5,038      856           8,384         1,401      31,281
                                                                                                                      (7,604)
                                                                                                                     23,677
                       31         16         45         38           71         4            246            19          470

                                                              2016 12 31




                 1,143,563    887,856 1,273,550     657,675      573,399    85,967 1,010,909         284,323 5,917,242
                                                                                                       1,111     1,111
                                                                                                                12,697
                                                                                                                   5,931,050
                 1,134,943    883,235 1,258,132     656,226      568,835    85,161     723,128       236,883 5,546,543
                                                                                                                    11
                                                                                                                   5,546,554
                  211,676     117,938    188,178    193,363      110,711    17,171     208,682           28,031 1,075,750




     (i)


                                                                                                                                149
           2017   6   30




      56




                                                  (i)
                           (ii)   (iii)   (iv)   (v)




150
           2017   6   30




56




     (i)




                             2016
                           12 31
                            545,921
                            208,641
                            167,208

                              64,910
                              47,366
                             170,804
                              32,922
                           2,802,384
                             512,595
                             217,498
                           1,035,728
                              49,669
                           5,855,646
                           1,075,750
                           6,931,396




                                       151
           2017   6    30




      56



                      (ii)




                                     (i)
                             3
                             3   1
                             1




                                     (ii)




152
                                                                  2017   6   30




56



     (ii)

                                                     2016    12    31




                                     38,001         33                         61
                                    (25,448)        (9)                       (31)
                                    12,553          24                        30

                                    10,579
                                    (8,107)
                                      2,472
                           (i)
                   3                34,667
                   3   1            14,193
                                    48,860
                                    (8,395)
                                    40,465

                                  2,780,487    921,780      170,804      795,077 1,037,484
                           (ii)     (33,593)       (34)                     (104)   (1,756)
                                  2,746,894    921,746      170,804      794,973 1,035,728
                                  2,802,384    921,770      170,804      795,003 1,035,728




            (i)


                                                                                          2016
                                                                                     12     31

                                                                                          26,571
                                                                                          11,433
                                                                                          38,004
                                                                                          25,426




            (ii)




                                                                                                   153
           2017   6    30




      56



                      (iii)
                                                                                           2016 12 31

                                                                                                       %

                                                                                    385,822          13.4    203,543
                                                                                    293,429          10.2    246,107
                                                                                    180,124           6.3    115,905
                                                                                    238,545           8.3    146,674
                                                                                    148,476           5.2     77,814
                                                                                    161,976           5.6     84,728
                                                                                     90,666           3.2     39,612
                                                                                     60,046           2.1     25,187
                                                                                     19,846           0.7      4,427
                                                                                    267,344           9.2    108,593
                                                                                   1,846,274         64.2   1,052,590
                                                                                     956,606         33.2     695,631
                                                                                      75,047          2.6
                                                                                   2,877,927        100.0   1,748,221

                              2017   6   30            10%




                                                                  2016   12   31



                                              14,506     10,053           9,063            15,573           (10,979)
                                                 147         21           3,285                15               (45)




154
                                                    2017      6   30




56



     (iv)
                                                           2016 12 31

                                                                         %
                                                   771,415             26.8    377,852
                                                   634,919             22.1    413,445
                                                   477,683             16.6    376,115
                                                   374,358             13.0    230,806
                                                   379,192             13.2    238,126
                                                    70,967              2.5     47,749
                                                   169,393              5.8     64,128
                                                  2,877,927        100.0      1,748,221

            2017   6   30   10%




                                           2016    12    31



                                  13,321                6,781                  14,729
                                  10,312                5,307                   7,786
                                   7,121                3,324                   7,001
                                   6,564                3,273                   8,747
                                   8,002                5,117                   9,825




                                                                                          155
           2017   6    30




      56



                      (v)
                                                                     2016
                                                                   12 31
                                                                    548,123
                                                                    506,536

                                                                   1,417,736
                                                                     330,485
                                                                   2,802,880
                                                                      75,047
                                                                   2,877,927

                      (vi)
                                                     2016     12   31




                                             3
                                                     14,680             0.51%
                                                 3
                                                      2,554             0.09%
                                                     17,234             0.60%




                             2017   6   30




156
                                                       2017   6   30




56



     (vii)




                                        2016 12 31

                       (i)       AAA       AA            A        A

                    212,655    14,050       2          208         1,182      228,097
                    162,917       721     970                                 164,608
                          3                                                         3
                     21,735   228,982   23,873       18,606        7,548      300,744
                      2,513    71,522   20,484        5,608        1,424      101,551
                    399,823   315,275   45,329       24,422       10,154      795,003




              (i)


     (viii)
                                                                             2016
                                                                           12 31
                                                                            480,630
                                                                            310,361
                                                                            246,493
                                                                           1,037,484




                                                                                        157
           2017   6   30




      56




                                   (ii)
                           (iii)




158
                                                                                                                  2017         6       30




56



                                                                                               2016 12 31
                                                                                                                   3
                                                                (i)                                  3                 1           1        5      5

                                                         1.52%          553,328      37,488           515,840
                                                         1.40%          208,641                       206,641      2,000
                                                         2.56%          167,208               24       80,460     86,724
                                                         2.30%          170,804                       170,776         28
                                                         4.01%        1,035,728      28,164           352,938    442,532               169,148      42,946
                                 (ii)                    4.82%        2,802,384         349         1,158,361    906,588               724,573      12,513
                   (iii)                                 3.41%          818,053      24,339           156,396    188,124               298,639     150,555
                                                                        174,904     146,546            21,633      6,725
                                                                      5,931,050     236,910         2,663,045   1,632,721          1,192,360       206,014


                                                         3.02%          184,050                        39,000    145,050
                                                         2.81%          981,446          1,881        770,427    208,588                                 550
                                                         2.10%           83,723                        53,943     29,780
                                                         2.42%          120,342                       117,349      2,993
                                                         1.68%        3,639,290      14,658         2,731,303    580,926               310,524          1,879
                                                         3.55%          386,946                        88,582    194,164                47,258         56,942
                                                                        150,757     150,309               245        203
                                                                      5,546,554     166,848         3,800,849   1,161,704              357,782         59,371
                                                                       384,496       70,062 (1,137,804)          471,017               834,578     146,643




     (i)


     (ii)                             3                                           2017    6    30               566.26
              2016     12   31                  545.40


     (iii)




                                                                                                                                                 2017     6
     30      2016          12    31

                                                                                                                   2016            12       31

             100                                                                                                    (7,845)                        (1,442)
             100                                                                                                     7,845                          1,442




                                          (i)
                                                         (ii)                                                          (iii)




                                                                                                                                                                159
           2017   6   30




      56




                           (i)




160
                                                                    2017   6    30




56



                                                  2016 12 31




                              524,885    27,676           601                    166          553,328
                              158,350    29,861        12,451                  7,979          208,641
                              139,008    17,843         8,392                  1,965          167,208
                              170,804                                                         170,804
                            1,035,728                                                       1,035,728
                            2,534,542   169,570        83,657              14,615           2,802,384
                              751,958    33,959        25,898               6,238             818,053
                              125,301    41,890         4,163               3,550             174,904
                            5,440,576   320,799       135,162              34,513           5,931,050

                              184,050                                                         184,050
                              932,435    41,923               815              6,273          981,446
                               57,671    25,688               197                167           83,723
                              118,515     1,827                                               120,342
                            3,304,504   181,508       119,014              34,264           3,639,290
                              369,652    16,817           477                                 386,946
                              126,796    14,603         3,711                  5,647          150,757
                            5,093,623   282,366       124,214              46,351           5,546,554
                             346,953     38,433        10,948              (11,838)             384,496
                             958,523     90,017        12,151              15,059           1,075,750
                      (i)     31,003    (16,931)       12,341              (16,575)               9,838




     (i)


                                                                                2017        6    30
     2016   12   31

                                                                    2016       12    31

            5%                                                          804                            15
            5%                                                         (804)                          (15)

                                                                     (i)
                                           500                                       (ii)
                                                      (iii)




                                                                                                             161
           2017   6   30




      56




                                   (ii)
                           (iii)




162
                                                                           2017         6   30




56



                                                             2016 12 31

                                   3           3         1       1 5       5                     (i)

                       66,247           85           18,865                                 468,131      553,328
                      101,482      105,159            2,000                                              208,641
                                    80,442           86,742                                       24     167,208
                                   170,775               29                                              170,804
                                   352,938          442,532     197,312     42,946                     1,035,728
             (ii)      15,529      532,820          919,444     588,000    706,599           39,992    2,802,384
     (iii)              3,015      122,827          187,363     326,963    156,607           21,278      818,053
                       25,929       37,816           51,983      13,095      4,480           41,601      174,904
                      212,202     1,402,862        1,708,958   1,125,370   910,632          571,026    5,931,050


                                    39,000          145,050                                              184,050
                      183,673      588,635          208,588                      550                     981,446
                                    53,943           29,780                                               83,723
                                   117,349            2,993                                              120,342
                    2,202,231      584,576          539,205     311,399         1,879                  3,639,290
                                    85,346          197,319      47,340        56,941                    386,946
                       82,716       17,322           34,817       7,247         4,056         4,599      150,757
                    2,468,620     1,486,171        1,157,752    365,986        63,426         4,599    5,546,554
                    (2,256,418)     (83,309)        551,206     759,384    847,206          566,427     384,496




                                                                                                                   163
           2017   6     30




      56




                                                2016      12   31
                                      1         1 5             5
                                      535,313                                 535,313
                                      215,845                                 215,845
                                       87,364    74,772              1,021    163,157
                                       15,172    27,835             31,929     74,936
                                       84,999     1,500                        86,499
                                      938,693   104,107             32,950   1,075,750




                      (i)
                                  1


                      (ii)    1


                      (iii)




164
                                               2017   6   30




56




57




     2013   1   1               2012


                         2018
                                       7.50%                   8.50%
                    10.50%




                                                                       165
           2017    6   30




      57

                                                              2016
                                                            12 31
                                                               8.64%
                                                               9.65%
                                                              11.98%



                                                              48,935
                                                              58,636
                                                              (1,142)
                                                              27,263
                                                              73,911
                                                             136,666
                                                                  48
                                                             344,317

                                                                (914)

                                                                (840)
                                                             342,563
                                            (i)               40,107
                                                             382,670

                                                              65,368
                                                              26,963
                                                                   7
                                                             475,008
                                                            3,964,448




             (i)            2017   6   30         44   50




166
                     2017   6   30




58




     2017   6   30




                                     167
           2017   6   30




      58




                                     2016                           2016
                                   12 31                       12     31

                                     217,498                     219,014
                                   1,035,728                   1,040,380



                                      9,493                       9,443
                                     31,288                      31,683
                                     76,242                      78,920
                                    269,923                     268,664




                                     2016      12   31



                            961     218,053                      219,014
                                    264,700          775,680   1,040,380



                                      9,443                       9,443
                                     31,683                      31,683
                           8,124     70,796                      78,920
                                    268,664                     268,664




168
                     2017   6   30




58



     2017   6   30




                                     169
           2017   6   30




      58


                                         (i)       (i)    (ii)
                      2016   12   31




                                        2,947     6,683                9,630
                                                                 1         1
                                                 50,699               50,699


                                                  4,581                4,581

                                                  3,363          2     3,365
                                                 42,232               42,232
                                                  1,769                1,769

                                       42,080   354,452     13       396,545
                                          375    20,279     83        20,737
                                           25   116,025              116,050
                                                     22                   22
                                         768                             768
                                       46,195   600,105     99       646,399



                                                  2,811          2     2,813
                                                 40,045               40,045
                                                  2,201                2,201
                                                 45,057          2    45,059




170
                                                  2017   6       30




58



     (i)


     (ii)




            2017 1 1




            2017 6 30




            2016 1 1     1   3     11   70   22          107          (3)   (3)




                             1                               1        (1)   (1)
                                   1    7                    8
                             (2)             (22)        (24)         2     2
                                   1    6                    7

            2016 12 31   1   2     13   83                99          (2)   (2)




                                                                                  171
           2017   6    30




      59

                      (i)                                                                                                 65.37%


                      (ii)



                             2015   1    23                             BBVA                                              H
                                          BBVA                            9.6%        5%
                                                          12                       BBVA                                   2016   1     22


                             2015   12     31                                                2,147,469,539
                                                               4.39%        2016   3    17
                                    2016        6    24


                             2016   11     29
                                    H               2,320,177,000                      4.74%          2016    3   17
                                                                2016   11   16




                                                                                               2016    6     30


                                                                                                                  (i)

                                                                                              203
                                                                                               26
                                                                                             (351)                (117)               (1)
                                                                                             (241)                  (8)              (43)
                                                                                             (269)




172
     2017   6   30




59




                     173
           2017   6     30




      59

                                              2016    12     31


                                                             (i)

                                    19,436                  5,490
                                      (182)                   (64)
                                    19,254                  5,426
                                       170                      5
                                         1
                                       693
                                        28                               19
                                       663                            1,111
                                    10,743


                                    17,038                   159
                                        40                              23
                                    74,011              22,715          64
                                       128                 395
                                       266


                                       257
                                        36
                                     8,181
                                       190                  1,938
                                     1,586
                                     7,787                   290
                                     1,664




                      (i)    BBVA                    BBVA




                                                           2017
                                                              59(e)




174
                                           2017   6    30




59




                       2017   6   30       515        2016   12   31
             827

                       2017 6     30   6                1,071      2016
       6     30    6     1,059




     37(b)




                                                                          175
           2017   6    30




      60




                               2017   6   30




                                                                2016   12   31




                                                          22           458,390    458,412     458,412

                                                                       452,966    452,966     452,966
                                                                       126,128    126,128     126,128
                                               1,527    9,747                      11,274      11,274
                                                       20,737                      20,737      20,737
                                               1,527   30,506      1,037,484     1,069,517   1,069,517




                                                                                                  56(a)
                      (viii)




176
                                                                                                                  2017     6    30




60




                 2017 6 30
                   9,931.12         2016       12     31                 9,565.04

                   2017 6 30                                                                                                                      25.94
                    2016 6 30             6                              32.61                                     14.58             2016    6     30
              6                          3.74                                           12.73       2016     6    30     6
            2.28                2017    6 30
                                            10.60            2016        12     31                9.49

                 2017    6     30                                                                                                   602          2016
            12     31               620                                  2016     12     31       200
                                                                                                    553.25         2016        12    31
            574.01                              2016       12     31                    200


              2017 6           30                                                                2,129.63         2016         12    31
            2,054.16




61




                                               35          2017
      323.72            2016               465.31



     2017                                                                                                             149.25              2016
                                                             2017
       2016                            19.41                                                    13.32


                                                                                                           2017   6   30
                                               6.90               2016     12     31                6.90
                                                                                21(c)



     2017                                                                                     174.47      2016                              445.90
                                                146.17             2016                             328.80
                                                                                                21(c)

                                                                                                                                                          177
           2017    6     30




      62


                  2017    6   30


      63

                                     2016
                                   12 31

                                     550,987
                                     187,080
                                       3,372
                                     162,708
                                      63,590
                                      43,546
                                     170,804
                                      32,081
                                   2,592,552
                                     479,591
                                     217,498
                                   1,030,059
                                      22,249
                                      17,166
                                         838
                                      12,589
                                      52,703
                                   5,639,413

                                     184,000
                                     981,326
                                      50,042
                                      41,478
                                     120,342
                                   3,429,060
                                       8,062
                                       6,050
                                      36,447
                                         244
                                     369,829
                                      43,831
                                   5,270,711

                                     48,935
                                     34,955
                                     61,359
                                     (1,737)
                                     27,263
                                     73,370
                                    124,557
                                    368,702
                                   5,639,413



178
                                                                                                                  2017    6    30




63



      2017 1 1




      2017 6 30




      2016 1 1                                         48,935     61,359         4,790          23,362           64,350       108,842        311,638
                                                                                                                               22,403         22,403
                                                                                (1,662)                                                       (1,662)
                                                                                (1,662)                                        22,403         20,741

                                                                                                                              (10,374)       (10,374)
      2016 6 30                                        48,935     61,359         3,128          23,362           64,350       120,871        322,005




      2016 1 1                                         48,935               61,359        4,790      23,362          64,350     108,842       311,638
                                                                                                                                 39,010        39,010
                                                                                          (6,527)                                              (6,527)
                                                                                          (6,527)                                39,010        32,483
                                                                34,955                                                                         34,955

           1.                                                                                            3,901                   (3,901)
           2.                                                                                                         9,020      (9,020)
           3.                                                                                                                   (10,374)      (10,374)
      2016 12 31                                       48,935   34,955      61,359        (1,737)    27,263          73,370     124,557       368,702


64
     (1)        2017   5   26              2016                                                                                      105.21
                                2017   7     24

     (2)        2017   7   12                                               400                     A

     (3)        2017   8   21
                                           [2017] 255

     (4)        2017 8 24                                                2017                                                 2017      10    26
                  2016 10 26           2017       10     25                                                  3.80%
                         3.80                                       13.3




                                                                                                                                                         179
      1

                                                                           34
                 34                                                 2017     6   30



          32                            32                          2017    6    30


                               34                                          32
               2017   6   30                  2017   6   30

      2
                                                                                        2016
                                                                                      12 31
                                                                                        91.12%




      3




                                                      2016     12    31

                                       320,799        135,162           34,513           490,474
                                      (282,366)      (124,214)         (46,351)         (452,931)
                                     1,310,888         47,971          104,258         1,463,117
                                    (1,325,304)       (35,647)        (120,492)       (1,481,443)
                                        (2,515)            17             (341)           (2,839)
                                       21,502         23,289           (28,413)          16,378




180
4




    10%




                   2016     12   31



          19,145      440             42,585    62,170
           5,896      300             32,929    39,125
           2,575        2             10,779    13,356
          44,256   61,934             99,518   205,708

          65,976   62,376         152,882      281,234




                                                         181
      5




                      2016   12       31
                                  3

           771,415            13,858       13,321
           634,919             9,029        8,002
           477,683             8,215        6,564
           374,358            12,589       10,312
           379,192             8,408        7,121
            70,967             4,691        1,953
           169,393               921        1,307
          2,877,927           57,711       48,580




182
6

                                                                     2016
                                                                   12 31
                                                                            33
                                                                      0.02%



                                                                     2016
                                                                   12 31

    3    6                                                            10,806
    6    12                                                           26,375
           12                                                         20,530
                                                                      57,711


    3    6                                                            0.38%
    6    12                                                           0.92%
          12                                                          0.71%
                                                                      2.01%

                                                      3




        2017    6    30
                          343.78     2016   12   31       342.34   308.34
        2016    12   31     234.77




                                                                                 183
      6

          3

                                2016
                              12 31
                                17,570
                                16,664
                                34,234
                               (23,110)
                                11,124
                                17,110




      7
              2017   6   30




184
                   140                                      1,444                                38
109   1,297                                87


40




              88                                 010-66293529
                             27        A         010-66211770
                         100033
              35                            2    022-23028888                                         022-25206823
                                           3-8   022-23028800                   16                    022-25206631
                         300020                                     300457
                                                                                                      022-24895003
                                                                              158                     022-84908313
                                                                      2      102-202
                                                                    300308
              67                                 0311-87033788                                        0315-3738508
                                  10             0311-87884483                  460                   0315-3738522
                         050000                                     063000
                                                                                                      0312-2081598
                                                                                178                   0312-2081510
                                                                    071000
                                                                                                      0310-7059688
                                                                              408                     0310-2076050
                                                                    056002
                                                                                                      0317-5588001
                                                                                                      0317-5588018


                                                                    061001
                                                                                                      0314-2268838
                                                                                           107        0314-2268839
                                                                    067000
                                                                                           101        0316-5218911
                                                                                       3              0316-5218915
                                                                    065000




                                                                                                                     185
      50                        0531-85180916                                       0533-2210138
             150                0531-86916444            230                        0533-2210138
           250011                               255000
                                                                         28         0537-2338888
                                                272000                              0537-2338888
                                                                                    0546-7922255
                                                         128                        0546-8198666
                                                257091
                                                                                    0539-8722769
                                                                   138              0539-8722765
                                                276034
                                                                              352   0543-3095558
                                                                                    0543-3189657
                                                256600
      57                   22   0532-85022889                                 2     0631-5336802
           266071               0532-85022888   264200                              0631-5314076
                                                                                    0535-6611030
                                                                   77               0535-6611032
                                                264006
                                                                                    0536-8056002
                                                           246                      0536-8056002
                                                261041
                                                                                    0633-7895558
                                                              66                    0633-8519177
                                                276800
      51                        021-58771111                   710                  021-68752833
                    99          021-58776606                                        021-68751178
           200120                               200122
                                                                                    021-58771111
                                                         99                         021-58776331
                                                  33
                                                200120
      85                 348    025-83799181                             187        0510-82707177
           210008               025-83799000    214001                              0510-82709166
                                                                                    0519-88108833
                                                  72                                0519-88107020
                                                213003
                                                                         171        0514-87890717
                                                225300                              0514-87890563
                                                                         15         0523-86399158
                                                225300                              0523-86243344



186
                                                                          20    0513-81120901
                                                                                0513-81120900
                                         226001
                                                                      8         0511-89886271
                                                                 66             0511-89886200
                                         212004
                                                                          188   0515-89089958
                                         224000                                 0515-89089900
                                                                                0516-81009989
                                           6                1 3                 0516-68389258
                                         221000
                                                                                025-69977177
                                                      127                       025-69977165
                                         210000
29                 258   0512-65190307
     215006              0512-65198570
89                       0571-87032888                                    639   0573-82097693
                     9   0571-87089180   314000                                 0573-82093454
     310002                                                               289   0575-85227222
                                         312000                                 0575-85110428
                                                                                0577-88858466
                                                                                0577-88858575
                                         325000
                                                                      100       0579-85378838
                                         322000                                 0579-85378817
                                                                          318   0572-2226078
                                         313000                                 0572-2226001
                                                                                0576-81889777
                                           188                                  0576-88819916
                                         318000
                                                                      1         0578-2082977
                                         323000                                 0578-2082985
                                                                                0580-8258288
                                                            31                  0580-8258655
                                                              1-5
                                         316021
                                                                                0570-8895800
                                                  2                   1-3       0570-8895817
                                         324000
29                       0574-87733226
              36         0574-87733060
     315010


                                                                                                187
      53                     0591-87613100                                         0595-22148687
                    6        0591-87537066     336            1-3                  0595-22148222
           350001                            362000
                                                                                   0594-2853280
                                                       81                    1-2   0594-2853260
                                             351100
                                                                                   0596-2995568
                                                       1-4                         0596-2995207
                                             363000
                                                                        70         0593-8991918
                                             352100                                0593-8991901
                                                                                   0598-8569777
                                                                    12             0598-8569731
                                             365000
                                                                                   0591-88621213
                                                      87            1              0591-88621200
                                               1-2
                                             350015
      19                81   0592-2385088                                          0597-2956510
                             0592-2389000              153                         0597-2956500
           361001                                      1-3
                                             364000
                                                                                   0592-6035062
                                                                                   0592-2389000
                                                      91
                                                           B 6 01
                                             361001
      71                     020-87521188                                          0757-83994912
             233             020-87520668              37                    A     0757-83998273
           510613                            528000
                                                                                   0760-88668311
                                               82                                  0760-88668383
                                             528400
                                                                                   0750-3939098
                                               131                                 0750-3939029
                                             529000




188
                                                                        0752-2898862
                                                 2                      0752-2898851


                                        516000
                                                                        0756-3292968
                                                            1           0756-3292956


                                        519015
                                                                   9    0758-2312888
                                                                        0758-2109113
                                          06 07 08
                                          2            C1 C2 C3


                                        526040
                                                                        0754-89997888
                                                                  102   0754-89997829
                                        515000
                                                                        0756-2993206
                                                     11 1               0756-2993201
                                                     12 10 202
                                        519000
                                                                        0759-3286322
                                                            128         0759-3286315
                                          B
                                                 201
                                        524000
                                                                  20    020-34683290
                                                                        020-34683290
                                        511400
45                  8   0755-25941266                                   0755-26869310
                        0755-25942028                  63               0755-26862900
     518048                                      11A 1 2 3
                                          11B 1 2 3
                                        518067
32                      0769-22667888
              106       0769-22667999
     523070




                                                                                        189
      13                          0898-68578310                                        0898-88202191
                    1       1-3   0898-68578364              180               G 1-4   0898-88861756
           570125                                 572000
      39                          0551-62898001                                        0553-3888685
                    396           0551-62898002                   7                    0553-3888712
           230001
                                                  241000
                                                                                1      0556-5280606
                                                  246005                               0556-5280605
                                                                                1859   0552-2087001
                                                  233000                               0552-2087001
                                                                                79     0550-3529558
                                                  239000                               0550-3529598
                                                                                       0555-2773228
                                                           1177                        0555-2773225
                                                  243000
                                                                                       0564-3836207
                                                                        1-4            0564-3836205
                                                  237000
      79                          0371-55588888                                        0379-69900958
                        1         0371-55588555                   405                  0379-69900139
                                                  471000
           450018
                                                                              1736     0391-8768282
                                                  454000                               0391-8789969
                                                                                       0377-61626896
                                                                                       0377-61628299
                                                  473000
                                                                                30     0372-5998026
                                                                                       0372-5998086
                                                  455000
                                                                                       0375-2195563
                                                                                       0375-2195519


                                                  467000
                                                                                       0373-5891022
                                                                                       0373-5891055


                                                  453000
                                                                                       0370-3070999
                                                    128                                0370-3070099
                                                  476000


190
46                   027-85355111                             0714-6226555
              747    027-85355222             71              0714-6226555
     430015                          435000
                                                              0710-3454199
                                                     1        0710-3454166
                                     441000
                                                              0711-3835776
                                                   91         0711-3835789
                                     436000
                                                              0717-6495558
                                                        2     0717-6433689


                                     443000
                                                              0719-8106608
                                                        3     0719-8106606


                                     442000
                                                              0716-8811167
                                                        241   0716-8811185
                                     434000
44                   0731-84582008                            0731-22822800
              1500   0731-84582008                      111   0731-22822829
                                     412000
     410000
                                                              0731-52350999
                                                        19    0731-55571058
                                     411100
                                                              0734-8669859
                                                        38    0734-8669899
                                     421001
                                                              0730-8923077
                                                   366        0730-8923078
                                     414000
                                                              0739-2332786
                                                     235      0739-2272788
                                     422000




                                                                              191
      20                            333   0791-6660107                                             0799-6890078
                           16       A     0791-6660107                              16             0799-6890005
           330003                                        337000
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                                                           276                              B      0792-8193596
                                                         332000
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                                                                  16                     B         0797-2136863
                                                         341000
                                                                                                   0793-8323380
                                                                       99                          0793-8323380
                                                         334000
      28                        9         0351-3377040                                             0358-8212615
                                          0351-3377000            1                                0358-8212630
           030002                                        033000
                                                                                                   0352-2513779
                                                                       19-21                       0352-2513800


                                                         037008
                                                                                      288          0355-8590000
                                                                            2                      0355-8590956
                                                         046000
                                                                                                   0357-6095558
                                                                                1-3                0357-7188025
                                                         041000
      28                                  023-63107573
                           5              023-63107257
           400020
      18                                  0771-6115804                                             0772-2083609
                    36-1                  0771-5569889                          7                  0772-2083622
           530021                                        545006
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                                                                         10                        0777-3253388
                                                         535000
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                                                                                28                 0773-3679880
                                                                  1 3 4
                                                         541004




192
15                          0851-85587009                                 0851-28627318
       126                  0851-85587096                                 0851-28322930
     550002                                 563000
35                          0471-6664933                                  0472-5338930
                            0471-6664933                             64   0472-5338909
                                            014010
     010020
                                                                          0477-8188031
                                                                          0477-8187016
                                            017000
                                                                          0476-8867021
                                                               128        0476-8867022
                                            024000
10                          0951-7868556
              160           0951-7653000


     750002
11                          0971-8812658
                    1       0971-8812616
     810008
38                      1   029-89320050                                  029-33192679
     710061                 029-89320054      108                         029-33192691
                                            712000
                                                                          0917-3158980
                                              50           B              0917-3158809
                                            721013
                                                                          0913-2089622
                                                                          0913-2089606
                                            714000
                                                                          0912-6662063
                                                     248                  0912-6662052
                                            719000




                                                                                          193
      41                          028-85258881                                 0831-2106999
                           1480   028-85258898                         4       0831-2106915
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                                                                               0818-3395559
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                                  0991-2365888
             165
           830002
      36                          0871-63648666                                0874-3119086
             81                   0871-63648667                  310           0874-3115696
           650021                                          B
                                                  655000
                                                                           2   0872-3035227
                                                  671000                       0872-3035228
                                                                               0877-8868990
                                                               13              0877-8868989
                                                  653100
      15                          0931-8890699
                     638          0931-8890699
           730000
      2                           0891-6599108
                    22            0891-6599126
           850000




194
20                     0451-55558247                            0453-6313011
               236     0451-53995558                80          0453-6313016
     150090                            157099
                                                                0459-6995022
                                                1               0459-6995050
                                       163000
18                     0431-81910011                            0432-65150000
                1177   0431-81910123                818         0432-65156100
     130041                            132000
40                     024-31510456                             024-53886701
              336      024-31510234                 10          024-53886711
     110014                            113006
                                                                0429-2808185
                                                    50          0429-2800885
                                       125001
39                     0411-82821868                            0411-87625961
              29       0411-82815834                      223   0411-87615093
     116001                            116600
                                                                0412-2230815
                                                35              0412-2230815
                                       114000
                                                                0417-8208939
                                                8               0417-8208989
                                       115007




                                                                                195
      2                    1              +852-36073000                61-65           +852-36036633
                       27 2701-9          +852-25253303                                +852-36034000
                                                                           12          +852-28430290
                                                                           23          +852-25253688
      3               89                  +852-25212353               89               +852-25212353
             2 21 2106                    +852-28017399        2 28 2801               +852-28017399
                                                                                       010-65558028
                                                               8           C 18        010-65550809


                                                                                       0755-82774986
                                                               121                20   0755-83204967


      2                                   0571-61109006                                0571-61130886
                    777                   0571-61106889                    2-3         0571-61130886
          311300                                             311300

                                          4006800000
                               2-310      010-85230072
          300450

      1   Second Floor, 34 Threadneedle   +44-28-3824 9269
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196
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