2017 12 31
2017 12 31
|||||
|-|-|-|-|
||||( )|
|( )1|19,003,038,079|13,093,661,144||
|( )2|401,504,647|485,725,863||
|( )3|3,200,366,630|3,019,514,818||
|( )4|9,604,252,998|11,539,205,992||
|( )5|2,227,710,113|2,003,582,482||
|( )6|1,781,162,694|2,328,593,497||
||169,985,118|124,513,665||
|( )7|4,882,467,815|2,975,082,258||
|( )8|19,997,186,975|15,412,386,091||
|( )57|23,308,163|189,891,677||
|( )9|2,671,176,000|2,890,577,247||
|( )10|1,879,824,85665,841,984,088|2,717,423,37356,780,158,107||
|( )9|1,665,484,460|1,931,735,878||
|( )11|3,177,793,360|3,006,404,786||
|( )12|473,555,659|484,296,697||
|( )13|18,714,763,856|17,973,625,641||
|( )14|3,265,315,487|2,961,956,154||
|( )15|2,416,383,779|2,444,103,153||
|( )16|603,718,693|517,399,893||
|( )17|716,043,512|960,335,408||
|( )18|593,612,32831,626,671,134|421,096,64630,700,954,256||
||97,468,655,222|87,481,112,363||

2017 12 31
-
|||||
|-|-|-|-|
||||( )|
|( )19|23,623,884,388|14,868,139,788||
|( )20|5,485,139,445|3,229,152,199||
|( )21|1,033,843,222|5,656,814,269||
|( )22|6,847,564,285|6,160,336,752||
|( )23|1,543,606,226|1,350,074,536||
|( )24|928,437,795|797,021,337||
|( )25|1,181,398,670|995,082,473||
||165,774,548|102,155,262||
||-|64,000,000||
|( )26|1,711,864,221|1,794,679,427||
|( )27|230,895,078|137,614,544||
|( )28|3,178,510,77245,930,918,650|1,926,154,63337,081,225,220||
|( )29|8,750,000|228,100,000||
|( )30|500,000,000|-||
|( )24|63,880,275|109,189,561||
|( )31|124,647,619|10,979,054||
|( )32|182,485,202|173,508,547||
|( )17|105,838,376|108,114,322||
|( )33|568,905,2371,554,506,709|592,223,3681,222,114,852||
|( )34|47,485,425,3593,462,729,405|38,303,340,0723,462,729,405||
|( )35|11,689,638,665|11,925,894,665||
|( )36|(114,215,007)|81,499,591||
|( )37|420,619,924|375,029,049||
|( )38|14,714,724,029|14,464,314,873||
|( )39|17,358,929,862|16,524,640,675||
||47,532,426,878|46,834,108,258||
||2,450,802,98549,983,229,863|2,343,664,03349,177,772,291||

 97,468,655,222 87,481,112,363 7 118
_____________ ______________ ________________
2017 12 31
||||
|-|-|-|
||8,527,577,534|6,779,369,251|
||3,390,660,352|2,284,642,357|
|( )1|6,076,234,415|5,521,183,736|
||777,704,796|734,664,231|
||-|96,000,000|
||2,981,268|1,359,164|
|( )2|1,442,705,506|1,261,059,884|
||11,997,382,520|10,133,959,346|
||252,295,29932,467,541,690|710,674,84227,522,912,811|
||495,880,000|495,880,000|
|( )3|13,860,789,002|13,759,276,582|
||171,896,108|175,553,472|
||11,329,599,513|11,800,486,584|
||2,939,237,062|2,481,592,307|
||1,275,944,795|1,319,400,673|
||559,270,501|514,761,013|
||285,041,770|409,704,902|
||522,800,56031,440,459,311|200,691,55031,157,347,083|
||63,908,001,001|58,680,259,894|

2017 12 31
-
|||
|-|-|
|5,877,210,811|4,151,900,000|
|2,648,081,569|1,666,493,129|
|1,988,442,632|2,186,386,541|
|99,981,423|225,342,200|
|600,281,949|503,883,539|
|863,800,884|815,152,462|
|34,658,599|2,755,767|
|1,148,761,132|776,196,869|
|41,937,16913,303,156,168|39,689,04610,367,799,553|
|10,104,338|10,979,054|
|36,247,510|71,145,898|
|500,000,000|-|
|164,429,286|156,329,286|
|329,495,3371,040,276,471|363,978,420602,432,658|
|14,343,432,6393,462,729,405|10,970,232,2113,462,729,405|
|12,655,384,102|12,658,552,851|
|(146,603,270)|10,458,134|
|293,244,384|263,155,700|
|14,591,858,612|14,341,449,456|
|18,707,955,12949,564,568,362|16,973,682,13747,710,027,683|

 63,908,001,001 58,680,259,894
2017 12 31
||||||
|-|-|-|-|-|
|||||( )|
||( )40|205,046,854,771|202,308,220,227||
||( )40|195,837,045,341|195,310,265,014||
||( )41|812,974,026|580,069,040||
||( )42|533,432,834|569,016,272||
||( )43|1,673,942,919|1,669,673,092||
||( )44|461,339,624|251,833,703||
||( )45|2,336,100,053|1,153,454,641||
|( )|( )46|(47,406,402)|(582,587,116)||
|( )|( )47|(489,831,470)|(228,258,546)||
|||33,092,861|(50,816,218)||
|( )|||||
|( )||(57,926,166)|(56,767,605)||
||( )48|89,668,111|-||
|||2,886,524,047|1,906,295,198||
||( )49|71,158,777|132,126,100||
||( )50|100,409,843|10,531,496||
|||2,857,272,981|2,027,889,802||
||( )51|1,145,542,052|1,092,731,971||
|||1,711,730,929|935,157,831||
|( )|||||
|1.||1,711,730,929|935,157,831||
|2.||-|-||
|( )|||||
|1||107,623,175|151,007,938||
|2||1,604,107,754|784,149,893||
|||(185,280,711)|202,257,512||
|||(195,714,598)|201,106,735||
|( )||-|-||
|( )||(195,714,598)|201,106,735||
|1||(137,462,181)|158,302,504||
|2||(565,267)|(8,984,308)||
|3||4,709,679|695,931||
|4||(62,396,829)|51,092,608||
|||10,433,887|1,150,777||
|||1,526,450,218|1,137,415,343||
|||1,408,393,156|985,256,628||
|||118,057,062|152,158,715||
|( )|( )52|0.46|0.23||
|( )|( )52||||

5,246,320
5,647,033 ( )1
2017 12 31
|||||
|-|-|-|-|
||( )4|69,912,557,195|66,733,093,912|
||( )4|63,426,864,088|61,557,924,637|
|||678,180,828|468,789,325|
|||289,827,973|280,503,244|
|||878,007,334|934,446,337|
|||(76,277,132)|(48,610,296)|
|||1,046,457,522|94,511,110|
|( )||134,630,247|(439,164,461)|
|( )|( )5|(429,578,286)|70,859,804|
|( )||78,490,618|(7,811,116)|
|( )||(49,047,656)|(55,077,510)|
|||44,249,348|-|
|||3,369,750,235|3,022,147,388|
|||1,959,464|61,300,309|
|||96,100,556|3,412,957|
|||3,275,609,143|3,080,034,740|
|||771,517,584|810,438,634|
|||2,504,091,559|2,269,596,106|
|( )||2,504,091,559|2,269,596,106|
|( )||-|-|
|||(157,061,404)|148,619,228|
|( )||-||
|( )||(157,061,404)|148,619,228|
|1||(157,061,404)|154,563,944|
|2||-|(5,944,716)|
|||2,347,030,155|2,418,215,334|

2017 12 31
|||||
|-|-|-|-|
||||( )|
|||231,250,804,639|234,124,155,635|
|||36,191,742|56,052,477|
||( )53(1)|1,839,681,565|722,881,424|
|||233,126,677,946|234,903,089,536|
|||220,895,597,763|223,761,499,307|
|||3,324,947,540|2,971,409,534|
|||3,068,774,133|2,435,477,411|
||( )53(2)|2,578,115,385|1,675,088,667|
|||229,867,434,821|230,843,474,919|
|||3,259,243,125|4,059,614,617|
|||4,854,812,600|6,099,349,000|
|||314,173,537|289,045,691|
|||19,265,840|5,509,299|
||( )53(3)|23,239,015|33,502,033|
|||5,211,490,992|6,427,406,023|
|||3,268,013,984|1,644,659,802|
|||4,084,553,034|7,560,005,916|
|||7,352,567,018|9,204,665,718|
|||(2,141,076,026)|(2,777,259,695)|
|||-|487,200,000|
|||-|314,400,000|
|||23,286,800,374|21,356,898,307|
|||500,000,000|-|
||( )53(4)|7,048,470,650|3,866,400,583|
|||30,835,271,024|25,710,498,890|
|||20,536,561,250|30,089,492,144|
|||1,339,446,712|1,113,233,732|
|||76,255,289|21,500,000|
||( )53(5)|7,400,752,711|4,602,071,160|
|||29,276,760,673|35,804,797,036|
|||1,558,510,351(588,742,292)|(10,094,298,146)351,464,892|
|( )|( )54(2)|2,087,935,1588,275,268,160|(8,460,478,332)16,735,746,492|

2017 12 31
|||||
|-|-|-|-|
|||79,758,383,910|76,102,709,374|
|||3,601,369|9,835,368|
|||497,337,922|577,394,697|
|||80,259,323,201|76,689,939,439|
|||72,457,926,255|72,644,952,653|
|||2,312,618,172|1,961,549,623|
|||2,298,198,564|1,572,543,999|
|||1,658,523,546|1,298,208,456|
|||78,727,266,537|77,477,254,731|
||( )6(1)|1,532,056,664|(787,315,292)|
|||117,929,000|500,000,000|
|||169,560,142|145,037,702|
|||17,360,308|2,442,435|
|||8,427,319|26,812,986|
|||313,276,769|674,293,123|
|||212,976,000|-|
|||1,578,876,484|1,206,263,988|
|||840,058,258|1,374,666,450|
|||2,631,910,742|2,580,930,438|
|||(2,318,633,973)|(1,906,637,315)|
|||6,903,053,786|6,876,254,631|
|||500,000,000|-|
|||3,845,600,000|1,229,781,000|
|||11,248,653,786|8,106,035,631|
|||5,076,731,335|15,260,580,133|
|||688,485,777|523,467,793|
|||2,868,981,000|-|
|||8,634,198,112|15,784,047,926|
|||2,614,455,674(84,674,394)|(7,678,012,295)94,364,180|
|( )|( )6(2)|1,743,203,9716,760,703,682|(10,277,600,722)17,038,304,404|

|||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|022,748,228,84|170,529,453|192,277,771,94|275,754,508|812,054,625,1|)000,652,632(|)000,652,632(|)007,466,135(|-|)007,466,135(|450,829,64|521,521,853|)170,791,113(|368,922,389,94|
|500,479,422,2|820,096,811|330,466,343,2|259,831,701|260,750,811|-|-|)982,552,21(|-|)982,552,21(|971,733,1|507,029,4|)625,385,3(|589,208,054,2|
|512,378,795,64|340,532,632|852,801,438,64|026,813,896|651,393,804,1|)000,652,632(|)000,652,632(|)114,904,915(|-|)114,904,915(|578,095,54|024,402,353|)545,316,703(|878,624,235,74|
|236,504,825,61|)759,467,3(|576,046,425,61|781,982,438|457,701,406,1|-|-|)765,818,967(|)651,904,052(|)114,904,915(|-|-|-|268,929,853,71|
|378,413,464,41|-|378,413,464,41|651,904,052|-|-|-|651,904,052|651,904,052|-|-|-|-|920,427,417,41|
|940,920,573|-|940,920,573|578,095,54|-|-|-|-|-|-|578,095,54|024,402,353|)545,316,703(|429,916,024|
|195,994,18|-|195,994,18|)895,417,591(|)895,417,591(|-|-|-|-|-|-|-|-|)700,512,411(|
|566,498,586,11|000,000,042|566,498,529,11|)000,652,632(|-|)000,652,632(|)000,652,632(|-|-|-|-|-|-|566,836,986,11|
|504,927,264,3|-|504,927,264,3|-|-|-|-|-|-|-|-|-|-|504,927,264,3|
|||||)(|)(|.1|)(|.1|.2|)(|.1|.2||

||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|711,284,338,74|501,273,101|222,458,439,74|960,819,242,1|343,514,731,1|000,002,784|000,000,822|000,002,952|)149,277,134(|-|)149,277,134(|766,570,05|930,462,573|)273,881,523(|192,277,771,94|
|260,201,729,1|248,845,43|409,056,169,1|921,310,283|517,851,251|000,004,413|000,000,822|000,004,68|)000,005,58(|-|)000,005,58(|414,459|166,168,4|)742,709,3(|330,466,343,2|
|550,083,609,54|362,328,66|813,302,379,54|049,409,068|826,652,589|000,008,271|-|000,008,271|)149,272,643(|-|)149,272,643(|352,121,94|873,204,073|)521,182,123(|852,801,438,64|
|170,001,413,61|)737,673(|433,327,313,61|143,719,012|398,941,487|-|-|-|)255,232,375(|)116,959,622(|)149,272,643(|-|-|-|576,046,425,61|
|262,553,732,41|-|262,553,732,41|116,959,622|-|-|-|-|116,959,622|116,959,622|-|-|-|-|378,413,464,41|
|697,709,523|-|697,709,523|352,121,94|-|-|-|-|-|-|-|352,121,94|873,204,073|)521,182,123(|940,920,573|
|)441,706,911(|-|)441,706,911(|537,601,102|537,601,102|-|-||-|-|-|-|-|-|195,994,18|
|566,498,586,11|000,002,76|566,490,357,11|000,008,271|-|000,008,271|-|000,008,271|-|-|-|-|-|-|566,498,529,11|
|504,927,264,3|-|504,927,264,3|-|-|-|-|-|-|-|-|-|-|-|504,927,264,3|
|||||)(|)(|.1|.2|)(|.1|.2|)(|.1|.2||

|||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|
|386,720,017,74|976,045,458,1|551,030,743,2|)947,861,3(|)947,861,3(|)114,904,915(|-|)114,904,915(|486,880,03|803,110,103|)426,229,072(|263,865,465,94|
|731,286,379,61|299,272,437,1|955,190,405,2|-|-|)765,818,967(|)651,904,052(|)114,904,915(|-|-|-|921,559,707,81|
|654,944,143,41|651,904,052|-|-|-|651,904,052|651,904,052|-|-|-|-|216,858,195,41|
|007,551,362|486,880,03|-|-|-|-|-|-|486,880,03|803,110,103|)426,229,072(|483,442,392|
|431,854,01|)404,160,751(|)404,160,751(|-|-|-|-|-|-|-|-|)072,306,641(|
|158,255,856,21|)947,861,3(|-|)947,861,3(|)947,861,3(|-|-|-|-|-|-|201,483,556,21|
|504,927,264,3|-|-|-|-|-|-|-|-|-|-|504,927,264,3|
|||)(|)(|.1|)(|.1|.2|)(|.1|.2||

||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|
|738,435,906,54|648,294,001,2|433,512,814,2|-|)149,272,643(|-|)149,272,643(|354,055,82|756,201,713|)402,255,882(|386,720,017,74|
|385,813,772,51|455,363,696,1|601,695,962,2|-|)255,232,375(|)116,959,622(|)149,272,643(|-|-|-|731,286,379,61|
|548,984,411,41|116,959,622|-|-|116,959,622|116,959,622|-|-|-|-|654,944,143,41|
|742,506,432|354,055,82|-|-|-|-|-|354,055,82|756,201,713|)402,255,882(|007,551,362|
|)490,161,831(|822,916,841|822,916,841|-|-|-|-|-|-|-|431,854,01|
|158,255,856,21|-|-|-|-|-|-|-|-|-|158,255,856,21|
|504,927,264,3|-|-|-|-|-|-|-|-|-|504,927,264,3|
|||)(|)(|)(|.1|.2|)(|.1|.2||

2017 12 31
( )
( )
003556 1997 1 24
( ) ( ) ( ) 1997 6 12 H
2002 1 11 (A ) 2002 1 11 2009 10 29
H H 2009 11 27
15
( ) 2018 3 28
2017 12 31 ( ) 2017 12 31 ( )
( )
15 (2014 )
•
•
•
2017 12 31 12
2017 12 31
( )
( ( )11) ( ( )16) ( ( )19)
1
2017 12 31 2017 12 31
2
1 1 12 31
3
2 4 1 15
4
5
5.1
( )
5.2
2017 12 31
( ) -
5 -
5.2 -
6
6.1
( )
( )
/
2017 12 31
( ) -
6 -
6.1 -
(1) (2)
(3) (4)
7
( ) 14.3.2.
8
9
9.1
(1)
(2)
(3)
2017 12 31
( ) -
9 -
9.1 -
( )
9.2
10
10.1
( )
( )
10.2
2017 12 31
( ) -
10 -
10.2 -
(1)
(2)
(3)
(1)
(2)
(3)
2017 12 31
( ) -
10 -
10.2 -
-
10.3
(1)
(2)
(3)
(4)
(5)
(6)
-
-
(7)
(8)
50%(50%) 12 ( 12 )
(9)
-
( )
( )
2017 12 31
( ) -
10 -
10.3 -
-
-
10.4
(1) (2) (3)
10.5
2017 12 31
( ) -
10 -
10.5 -
-
(1)
(2)
(3)
(1)
(2)
(3)
13
14
10.6
( ) (
)
2017 12 31
( ) -
10 -
10.7
( ) -
( )
10.8
10.9
( )
2017 12 31
( ) -
11
11.1
11.2
||||||
|-|-|-|-|-|
|||(%)||(%)|
|1 ( 1 )|-||-||
|1-2 ( 2 )|20%||20%||
|2-3 ( 3 )|50%||50%||
|3|100%||100%||

2017 12 31
( ) -
12 -
12.3
12.4
12.5
13
( )
(1)
(2)
14
14.1
2017 12 31
( ) -
14 -
14.2
22
14.3
14.3.1
14.3.2
2017 12 31
( ) -
14 -
14.3 -
14.3.2 -
14.4
15
16
16.1
2017 12 31
( ) -
16 -
16.2
|||||||
|-|-|-|-|-|-|
||( )||(%)||(%)|
|12-45||3-10||2.00-8.08||
|8-27||3-10||3.33-12.13||
|4-13||3-10||6.92-10.78||
|5-10||3-10||9.00-19.40||

 16.3
16.4
17
18
2017 12 31
( ) -
19
19.1
|||||
|-|-|-|-|
||( )||(%)|
|20||0%||
|10-50||0%||
|25-50||0%||
|5-20||0%||

 19.2
(1)
(2)
(3)
(4)
(5)
20
2017 12 31
( ) -
21
22
22.1
22.2
22.3
2017 12 31
( ) -
23
24
24.1
24.2
24.3
( )
( )
( )
2017 12 31
( ) -
25
25.1
25.2
26 /
26.1
( )
( )
26.2
( )
2017 12 31
( ) -
26 /
26.2
26.3
27
27.1
27.1.1
2017 12 31
( ) -
27
27.1.2
27.2
27.2.1
( ) 16.3
28
28.1
28.1.1
2017 12 31
( ) -
28
28.1.2
28.2
(2012)16
2017 12 31
( ) -
29
( )
29.1
-
-
29.2
2017 12 31
( ) -
29 -
-
29.3
( )12
29.4
29.5
29.6
( )17
2017 12 31
( ) -
29 -
-
29.7
(1)
(2) (3) (4) (5)
29.8
29.9
( )
2017 12 31
( ) -
30.
||
|-|
|2017 5 28 2017 422017 6 12 201716 2017 12 25( (2017)30 30 )4216 - ( )16 -( )30 () ( )30 () ( )|

2018 3 28
2017 12 31
( )
1
||
|-|
|3% 5% 6% 11%17%( 1 3)()|
|1% 5% 7%|
|3%|
|15%~25%( ( )2)|
|2%-8%( 2)|

 1
17% ( ) 2017 7 1 13%
[2017]37 2017 7 1 11% 2 2016 7
(2007)100
5~7 / 10~20 /
[2016]53 2016 7 1 ( )
2%-8% 2%-6%
[2016]53
2016 7 1
3 ( [2016]36 )
2016 5 1
2017 12 31
( ) -
2
2017 11 17 [2017]10 2017 11
GR201736000335 3 ( 2017 2019 ) 15% 201715%(2016 25%)
2017 12 28 [2017]13 ( ) 3 ( 2017 2019 ) 15%
2011 9 8 [2011]16
( ) 2014 8 29
3 ( 2014 2017 ) 2017
15%(2016 15%)
2017 2 24 [2017] 2 ( ) ( ) - ( ) 2016 11
3 ( 2016 2018 ) 15%
2017 15%(2016 15%)
2017 10 26 [2017]10 - 3 ( 2017 2019 ) 15% 2017
15%(2016 25%)
25%(2016 25%)
16.5%(2016 16.5%) 17%(2016 17%)
20%(2016 20%)
2017 12 31
( )
1
||||
|-|-|-|
|||( )|
|621,324|280,259||
|621,184|280,047||
|9|9||
|131|203||
|10,362,581,994|8,274,987,901||
|6,893,858,539|3,267,809,216||
|2,928,021,686|4,722,326,128||
|96,311,212|82,199,891||
|433,633,663|189,748,178||
|674,852|661,566||
|7,768,290|11,326,274||
|2,313,693|916,648||
|59|-||
|8,639,834,761|4,818,392,984||
|2,597,368,824|1,739,683,944||
|5,499,871,859|2,998,721,341||
|542,594,078|79,987,699||
|19,003,038,079|13,093,661,144||
|1,915,323,317|3,134,872,570||

2017 12 31
( ) -
1 -
2017 12 31 8,639,834,761 (2016 12 31 4,818,392,984 )
- 2017 12 31 2,211,947,946 (2016 12 31 28,430,550 ) ( )19
- 2017 12 31 741,163,205 (2016 12 31 1,650,361,655 )
- 2017 12 31 5,790,075 (2016 12 31 24,798,000 )
- 2017 12 31 4,791,958,241 (2016 12 31 2,492,735,103 )
- 2017 12 31 32,315,378 (2016 12 31 27,247,764 )
- 2017 12 31 27,780,000 (2016 12 31 )
- 2017 12 31 -
828,879,916 (2016 12 31 594,819,912 )
2017 12 31 1,915,323,317 (2016 12 31 3,134,872,570 )
7 1 2
|||
|-|-|
|401,504,647|485,725,863|
|56,861,137|27,284,608|
|152,873,898|160,750,782|
|191,769,612|297,690,473|
|401,504,647|485,725,863|

2017 12 31
( ) -
2 -
||||
|-|-|-|
|1.|56,861,137|27,284,608|
||56,861,137|27,284,608|
|2.|152,873,898|160,750,782|
||152,873,898|160,750,782|
|3. ( 2)|191,769,612|274,766,201|
||-|129,153,350|
||99,409,960|145,612,851|
||92,359,652|-|
|4.|-|22,924,272|
|(1). ( 2)|-|19,624,410|
||-|19,624,410|
|(2). ( 1)|-|3,299,862|
||-|3,299,862|
||-|3,299,862|
||401,504,647|485,725,863|

 1
-
2017
2017 12 31
2018 1 2018 3
2017 12 31
( ) -
2 -
1 -
-
5,653,323 (2016 12 31 1,839,212 )
3 ( )
2017 5,805,560 (2016 10,210,572 ) 28,031,375 (2016
4,748,945 )
2017
|||
|-|-|
|( )||
||( )|

( )36 46 47
2
( )46 47
2017 12 31
( ) -
3
|||
|-|-|
|3,200,366,630|2,505,154,818|
|-|514,360,000|
|3,200,366,630|3,019,514,818|

 2017 12 31
41,875,000 (2016 12 31 48,750,000 ) ( )19 2017 12 31 (2016 12 31 400,000,000 ) 2017 12 31 2016 12 31
4
(1)
|||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|||(%)|||(%)||||(%)|||(%)||
|2,932,923,355|21.90||1,829,983,489|62.391,||102,939,8663,83|2,570,430|27.79||883,776,9292|3.062,948,7||93,501|
|9,629,886,603|71.91||1,219,465,872|12.668,||410,420,7319,43|6,687,426|68.42||846,274,935|8.978,||590,412,491|
|828,298,048|6.19||737,405,647|89.03||90,892,401|522,770,215|3.79||522,770,2151|00.00||-|
|13,391,108,00610|0.00||3,786,855,008|28.289,||604,252,99813,7|92,028,071100.002,2|52,822,0791||6.3311,539,205,99|2|||

||||||||
|-|-|-|-|-|-|-|
|()|||||||
||||(%)|||(%)|
||822,241,195|6.15||656,421,721|79.83||
||707,394,462|5.28||266,878,171|37.73||
||621,834,779|4.64||528,094,043|84.93||
||400,490,635|2.99||132,169,761|33.00||
||380,962,284|2.84||246,419,793|64.68||
||2,932,923,355|21.90||1,829,983,489|62.39||

2017 12 31
( ) -
4 -
(1) -
||||||
|-|-|-|-|-|
|||||(%)|
|1|6,889,283,870|2,168,826|0.03||
|1 2|1,226,884,620|148,411,601|12.10||
|2 3|777,745,400|339,034,243|43.59||
|3|735,972,713|729,851,202|99.17||
||9,629,886,603|1,219,465,872|12.66||

 (2)
1,861,605,130
7,811,927
319,760,274 ( )3 (3)
2,932,923,355 21.90% 1,829,983,489 5
||||||||
|-|-|-|-|-|-|-|
|(%)|||||||
|||(%)|||||
|2,352,901,724|100.00||78,784,033|2,274,117,691|46,407,578|2,227,710,113|

||||||||
|-|-|-|-|-|-|-|
|(%)|||||||
|||(%)|||||
|2,076,556,1541|00.00||-|2,076,556,154|72,973,672|2,003,582,482|

 2018 1 11 2018 12 11 6.00%11.50%(2016 8.02%11.11%)
2017 12 31 546,068,704 (2016 12 31 478,290,134 )
78,784,033
2017 12 31
( ) -
6
(1)
||||||||
|-|-|-|-|-|-|-|
||||(%)|||(%)|
|1|1,772,874,657|99.53||2,324,745,047|99.83||
|1 2|6,676,665|0.37||3,141,766|0.14||
|2 3|905,274|0.05||5,867|-||
|3|706,098|0.05||700,817|0.03||
||1,781,162,694|100.00||2,328,593,497|100.00||

 2017 12 31
(2)
638,442,372 35.84%
7
(1)
||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|(%) (%)||||||||( )|||||||
|||(%)|||(%)|||||(%)|||(%)||
|3,434,933,935|60.39||494,240,092|14.39||2,940,693,843|1,582,201,394||44.4640||6,767,132|25.711,||175,434,262|
|2,106,531,599|37.03||164,757,627|7.82||1,941,773,972|1,890,570,083||53.12||90,922,087|4.811,||799,647,996|
|146,508,718|2.58||146,508,718|100.00||-|86,330,130||2.42||86,330,130|100.00||-|
|5,687,974,252|100.00||805,506,437|14.16||4,882,467,815|3,559,101,607||100.0058||4,019,349|16.412,||975,082,258|

|||||
|-|-|-|-|
|( )||||
||||(%)|
||1,511,000,000|-|-|
||930,651,612|282,876,544|30.40|
||517,278,775|-|-|
||264,640,000|-|-|
||211,363,548|211,363,548|100.00|
||3,434,933,935|494,240,092|14.39|

2017 12 31
( ) -
7 -
(1) -
||||||
|-|-|-|-|-|
|||||(%)|
|1|1,835,129,241|1,821,205|0.10||
|1 2|100,450,000|90,000|0.09||
|2 3|16,151,026|8,075,512|50.00||
|3|154,801,332|154,770,910|99.98||
||2,106,531,599|164,757,627|7.82||

 (2)
228,589,624
2,399,795 4,702,741
(3)
||||
|-|-|-|
|||( )|
|2,028,278,775|-||
|1,746,412,530|1,715,618,942||
|1,467,038,562|1,531,705,722||
|446,244,385|311,776,943||
|5,687,974,252|3,559,101,607||

 (4)
3,434,933,935 60.39% 494,240,092
(5)
8
(1)
|||||||
|-|-|-|-|-|-|
|8,789,819,545|143,308,712|8,646,510,833|8,490,333,135|185,979,354|8,304,353,781|
|5,487,874,079|-|5,487,874,079|4,035,253,818|1,000,000|4,034,253,818|
|5,954,286,249|91,484,186|5,862,802,063|3,144,937,421|71,158,929|3,073,778,492|
|20,231,979,873|234,792,8981|9,997,186,975|15,670,524,374|258,138,2831|5,412,386,091|

2017 12 31
( ) -
8 -
(1) -
2017 12 31 (2016 12 31 65,335,316) 2017 12 31 144,445,711 (2016 12 31 )
2017 12 31 543,636,812 (2016 12 31 238,848,395 )
2017 12 31
2017 12 31 3,249,373,800 (2016 12 31
2,693,886,370 )
(2)
||||||
|-|-|-|-|-|
|185,979,354|144,572,118|162,120,929|25,121,831|143,308,712|
|1,000,000|-|-|1,000,000|-|
|71,158,929|144,735,687|123,808,045|602,385|91,484,186|
|258,138,283|289,307,805|285,928,974|26,724,216|234,792,898|

 2017 285,928,974 (2016
316,462,512 ) 1.43%
2017 26,724,216 (2016
13,909,134 )
9
(1)
||||||||
|-|-|-|-|-|-|-|
||1,445,900,324|20,666,216|1,425,234,108|1,361,230,324|20,666,216|1,340,564,108|
|( 1)|514,670,000|-|514,670,000|430,000,000|-|430,000,000|
|( 2)|931,230,324|20,666,216|910,564,108|931,230,324|20,666,216|910,564,108|
||2,915,840,032|4,413,680|2,911,426,352|3,481,749,017|-3,|481,749,017|
|( 3)|2,915,840,032|4,413,680|2,911,426,352|3,481,749,017|-3,|481,749,017|
||4,361,740,356|25,079,896|4,336,660,460|4,842,979,341|20,666,216|4,822,313,125|
||-|-|-|30,000,000|-|30,000,000|
||2,671,176,000|-2,|671,176,000|2,860,577,247|-2,|860,577,247|
||2,671,176,000|-2,|671,176,0002,890,|577,247|-2,|890,577,247|
||1,690,564,356|25,079,896|1,665,484,460|1,952,402,094|20,666,216|1,931,735,878|

2017 12 31
( ) -
9 -
(1) -
1 2017 12 31
2.65% ( ) ( )3 2017 12 31
2017 12 31 2016 12 31
2 ( )
( ) ( ) ( ) (" ") (" ") ( ) (" ") (" ")
2.99%6.67%0.40%11.13%15.00%3.50%0.53%4.75%
3 2017 12 31 800,000,000 (2016 12 31 )
2017 12 31 278,440,000 (2016 12 31 ) 2017 12 31 (2016 12 31 970,000,000 )
(2)
|||||
|-|-|-|-|
|/|514,670,000|2,915,840,032|3,430,510,032|
||514,670,000|2,911,426,352|3,426,096,352|
||-|4,413,680|4,413,680|

 (3)
|||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|
|||||||||||(%)||
|-|398,080,000|-|-|398,080,000|-|-|-|-|2.99||13,500,000|
|-|10,000,000|-|-|10,000,000|-|-|-|-|6.67||-|
|-|5,610,000|-|-|5,610,000|5,610,000|-|-|5,610,000|0.40||-|
|-|2,000,000|-|-|2,000,000|2,000,000|-|-|2,000,000|11.13||-|
|-|13,056,216|-|-|13,056,216|13,056,216|-|-|13,056,216|15.00||-|
|-|50,000,000|-|-|50,000,000|-|-|-|-|3.50||-|
|-|354,684,108|-|-|354,684,108|-|-|-|-|0.53||26,505,561|
|-|97,800,000|-|-|97,800,000|-|-|-|-|4.75||-|
||931,230,324|-|-|931,230,324|20,666,216|-|-|20,666,216|||40,005,561|

2017 12 31
( ) -
9 -
(4)
||||
|-|-|-|
|20,666,216|-|20,666,216|
|-|4,413,680|4,413,680|
|-|-|-|
|-|-|-|
|-|-|-|
|20,666,216|4,413,680|25,079,896|

 10
|||||
|-|-|-|-|
||||( )|
|( 1)|1,014,165,223|1,082,560,000||
||728,127,961|945,156,373||
||67,156,206|-||
|( 2)|70,375,466|689,707,000||
||1,879,824,856|2,717,423,373||

 1 2017 12 31
2018 1 1 2018 12 31 3.92%(2016 12 314.35%)
2 2017 12 31 (2016 12 31 49,707,000) (2016 12 31 640,000,000)
2017 12 31
( ) -
11
||||||||||
|-|-|-|-|-|-|-|-|-|
||20,736,663|-|7,363,159|-(2|,730,000)|-|-|25,369,822|
|NeskoMetal SanayiveTicaretAnonim|261,670,057|10,681,417|(44,326,082)|16,568,849|-|-|-|244,594,241|
|irketi("Nesko")|||||||||
|(ValuestoneGP|1,061,361|2,580,526|-|87,825|-|-|-|3,729,712|
|LTD.ValuestoneGP )|||||||||
||283,468,081|13,261,943|(36,962,923)|16,656,674|(2,730,000)|-|-|273,693,775|
||1,191,880,317|96,000,000|15,030,383|(116,150,144)|-|-|-|1,186,760,556|
||680,187,989|6,756,037|-|(39,570,236)|-|-|-|647,373,790|
||5,535,479|-|-|-|-|-|-|5,535,479|
|(" ")|4,063,977|-|-|-|-|-|-|4,063,977|
|(|838,438,230|-|67,295,162|(1,608,717)(1|1,198,764)|-|-|892,925,911|
|" ")|||||||||
|ValuestoneGlobalResourcesFundILP("FundI")|830,713|173,668,678|(11,105,420)|3,210,242|-|-|-16|6,604,213|
|(" ")|2,000,000|-|(1,164,341)|-|-|-|-|835,659|
||2,722,936,705|276,424,715|70,055,784(1|54,118,855)(11,198|,764)|-|-|2,904,099,585|
||3,006,404,786|289,686,658|33,092,861(1|37,462,181)|(13,928,764)|-|-|3,177,793,360|

 12
(1)
|||
|-|-|
|1|531,418,838|
|2|-|
|3|-|
|4|531,418,838|
|1|47,122,141|
|2|10,741,038|
|(1)|10,741,038|
|3|-|
|4|57,863,179|
||-|
|1|484,296,697|
|2|473,555,659|

 (2)
(3) 2017 12 31 2016 12 31
2017 12 31
( ) -
13
(1)
|||||||
|-|-|-|-|-|-|
|1 ( )|13,627,570,6081|8,263,176,3461,44|4,826,849|234,907,1813|3,570,480,984|
|2|1,218,845,991|1,234,006,833|68,662,304|16,516,207|2,538,031,335|
|(1)|9,272,415|99,856,584|44,755,505|8,798,426|162,682,930|
|(2)|1,209,573,576|1,134,150,249|23,906,799|7,717,781|2,375,348,405|
|3|28,037,418|495,278,163|55,002,322|4,643,871|582,961,774|
|(1)|28,037,418|495,278,163|55,002,322|4,643,871|582,961,774|
|4|14,818,379,1811|9,001,905,0161,45|8,486,831|246,779,5173|5,525,550,545|
|1 ( )|5,251,689,039|9,101,682,2661|,128,892,758|97,622,3501|5,579,886,413|
|2|490,219,713|1,012,808,302|175,424,306|35,030,833|1,713,483,154|
|(1)|490,219,713|1,012,808,302|175,424,306|35,030,833|1,713,483,154|
|3|14,874,976|425,615,177|48,821,851|4,583,360|493,895,364|
|(1)|14,874,976|425,615,177|48,821,851|4,583,360|493,895,364|
|4|5,727,033,776|9,688,875,3911|,255,495,213|128,069,8231|6,799,474,203|
|1|2,804,661|13,547,080|593,205|23,984|16,968,930|
|2|5,913,960|-|-|-|5,913,960|
|3|-|11,570,404|-|-|11,570,404|
|4|8,718,621|1,976,676|593,205|23,984|11,312,486|
|1 ( )|8,373,076,908|9,147,947,000|315,340,886|137,260,8471|7,973,625,641|
|2|9,082,626,784|9,311,052,949|202,398,413|118,685,7101|8,714,763,856|

 (2)
|||||
|-|-|-|-|
|259,056,126|113,961,323|-|145,094,803|
|7,110,410|5,973,280|-|1,137,130|

 (3)
|||||
|-|-|-|-|
|193,586,765|7,662,809|-|185,923,956|

 (4) 2017 12 31 436,609,300 (2016 12 31 ) ( )19 2017 12 31
(2016 12 31 168,278,202 )
(5) 2017 12 31 (2016 12 31
427,555,481 )
(6) 1,540,128,077 (2016 12 31
1,000,377,056 )
||
|-|
|451,659,169,2|
|-|
|451,659,169,2|
|784,513,562,3|
|-|
|784,513,562,3|

||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|)%(|%37|%09|%64|%48|%88|%97|%03|%37|%13|%59|%59|%99|%7|%91|
||256,320,821|661,973,27|787,866,205,1|363,081,04|860,463,1|768,927,99|455,674,341|452,635,21|-|-|302,843,14|648,207,2|488,029,691|987,262,531|
||-|-|-|810,419,41|846,130,321|923,835,142|835,166|560,496,14|751,438,01|975,080,54|-|-|-|-|
||-|751,566,7|628,100,981|115,989,6|556,335,55|155,158,221|725,225,42|326,794|751,438,01|975,080,54|166,563,61|632,33|186,278,77|755,478,211|
||256,320,821|900,417,46|169,666,313,1|078,401,84|160,268,86|546,614,812|565,516,911|696,237,35|-|-|245,289,42|016,966,2|302,840,911|232,883,22|
||006,769,971|000,000,007,2|000,083,871,3|000,051,503|000,000,841|000,438,597|000,002,202|000,005,132|000,041,53|000,054,74|566,099,902|000,066,684|000,000,960,3|000,000,702,1|
||||)(|||||||3m830011/00021|||||

|||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|
||%06|%24|%08|%85|%15|%3|%001|%001|%59|||
|)%(||||||||||||
||781,394,022|250,158,271|-|-|-|872,647,42|-|-|-|735,136,074|784,513,562,3|
||-|315,218|323,470,21|448,889,42|809,616,45|-|561,654,402|100,343,541|247,959,210,1|575,243,244|504,843,573,2|
||198,502,951|462,421,46|-|906,728,02|543,457,41|200,323,9|204,016,95|453,007,031|494,855,539|656,084,416|837,707,876,2|
||692,782,16|103,935,901|323,470,21|532,161,4|365,268,93|672,324,51|367,548,441|746,246,41|842,104,77|654,394,892|451,659,169,2|
||000,000,663|000,036,981|000,000,51|000,022,34|000,086,911|000,071,818|000,054,352|000,587,541|000,050,821,1|||
||)(|||||d/t0005|||)(5.31|||

2017 12 31
( ) -
15
||||||||
|-|-|-|-|-|-|-|
|1 ( )|1,362,615,694|52,626,656|490,098,942|962,419,843|90,876,656|2,958,637,791|
|2|36,564,613|-|13,162,703|10,343,320|3,259,938|63,330,574|
|(1)|36,564,613|-|2,819,383||3,259,938|42,643,934|
|(2)|-|-|10,343,320|-||10,343,320|
|(3) -|-|-|-|10,343,320|-|10,343,320|
|3|-|-|10,343,320|-|-|10,343,320|
|4|1,399,180,307|52,626,656|492,918,325|972,763,163|94,136,594|3,011,625,045|
|1 ( )|136,201,350|35,209,869|-|305,066,929|38,056,490|514,534,638|
|2|28,689,122|1,912,704|-|35,229,860|14,874,942|80,706,628|
|(1)|28,689,122|1,912,704|-|35,229,860|14,874,942|80,706,628|
|3|164,890,472|37,122,573|-|340,296,789|52,931,432|595,241,266|
||-|-|-|-|-|-|
|1|1,226,414,344|17,416,787|490,098,942|657,352,914|52,820,166|2,444,103,153|
|2|1,234,289,835|15,504,083|492,918,325|632,466,374|41,205,162|2,416,383,779|

 (1) 2017 12 31 173,819,157
(2016 12 31 177,646,368 ) ( )29
(2) 2017 12 31 78,252,335
(2016 12 31 ) ( )19
(3) 2017 12 31 13,810,796 (2016 12 31 6,197,374 )
16
|||||
|-|-|-|-|
|517,399,893|96,662,120|10,343,320|603,718,693|

2017 12 31
( ) -
17 /
(1)
|||||
|-|-|-|-|
|1,512,758,700|315,360,791|1,585,557,825|394,508,116|
|7,339,635|1,834,909|18,529,281|4,632,320|
|578,938,604|129,942,385|921,782,015|218,600,072|
|826,851,171|140,432,248|685,281,801|165,410,558|
|388,422,474|64,126,174|447,755,738|111,663,411|
|456,703,986|73,168,389|362,613,388|90,653,347|
|82,492,343|12,373,851|-|-|
|152,707,647|24,370,945|124,916,250|31,229,063|
|3,768,697|942,174|358,881|89,720|
|31,403,437|7,850,859|3,776,194|944,048|
|21,711,430|5,174,143|12,508,900|2,326,593|
|4,063,098,124|775,576,868|4,163,080,273|1,020,057,248|

 (2)
|||||
|-|-|-|-|
|99,409,960|24,073,820|132,250,788|33,052,048|
|50,277,368|12,470,634|73,346|18,336|
|165,051,057|25,914,098|125,051,752|31,262,938|
|410,375,990|102,593,997|413,497,104|103,374,276|
|1,358,397|319,183|756,229|128,564|
|726,472,772|165,371,732|671,629,219|167,836,162|

 (3)
|||||
|-|-|-|-|
|59,533,356|716,043,512|59,721,840|960,335,408|
|59,533,356|105,838,376|59,721,840|108,114,322|

2017 12 31
( ) -
17 / -
(4)
|||
|-|-|
|16,176,803|19,708,841|
|3,581,165,278|1,538,114,967|
|40,621,979|83,595,019|
|64,720,117|38,263,121|
|35,981,820|4,101,598|
|2,295,077,692|1,611,824,265|
|16,150,110|-|
|6,049,893,799|3,295,607,811|

 (5)
||||
|-|-|-|
|2017|-|155,512,791|
|2018|119,019,442|261,809,732|
|2019|165,219,499|191,800,843|
|2020|664,438,557|291,133,102|
|2021|590,540,961|592,416,372|
|2022|632,478,516|-|
||123,380,717|119,151,425|
||2,295,077,692|1,611,824,265|

 18
||||
|-|-|-|
|||( )|
|63,002,328|268,362,603||
|460,610,000|82,150,000||
|70,000,000|70,000,000||
|-|584,043||
|593,612,328|421,096,646||

2017 12 31
( ) -
19
(1)
||||
|-|-|-|
||19,801,171,163|13,202,104,291|
|( 1)|3,704,713,225|1,472,601,313|
|( 2)|118,000,000|193,434,184|
||23,623,884,388|14,868,139,788|

 2017 12 31 0.32%4.79%(2016 12 31 0.98%4.79%) 1 2017 12 31 2,211,947,946 (2016 12 31 28,430,550 ) 41,875,000 (2016 12 31 48,750,000 ) 1,149,248,114 (2016 12 31 972,232,035 ) 278,440,000 (2016 12 31 ) 2017 12 31
(2016 12 31 400,000,000 )
2 2017 12 31 436,609,300 (2016 12 31 ) 78,252,335 (2016 12 31 ) 144,445,711 2016 12 31 ) 2017 12 31
(2016 12 31 168,278,202 ) 2017 12 31
20
|||
|-|-|
|5,485,139,445|3,229,152,199|
|4,742,760,000|2,682,585,751|
|742,379,445|546,566,448|
|5,485,139,445|3,229,152,199|

||||
|-|-|-|
|1. ( 2( 2))|527,859,486|476,012,055|
||82,709,046|53,486,962|
||122,291,963|132,280,125|
||290,533,041|286,567,730|
||18,231,510|-|
||42,562|12,841|
||14,051,364|3,664,397|
|2. ( 1)|4,742,760,000|2,682,585,751|

2017 12 31
( ) -
20 -
||||
|-|-|-|
|3.|214,519,959|70,554,393|
|(1). ( 2( 2))|15,892,396|10,414,104|
||1,598,845|-|
||14,293,551|10,414,104|
|(2). ( 2( 1))|198,627,563|60,140,289|
||4,093,834|-|
||4,093,834|-|
||194,533,729|60,140,289|
||15,475,826|-|
||179,057,903|60,140,289|
||5,485,139,445|3,229,152,199|

 1
21
|||
|-|-|
|1,033,843,222|5,656,814,269|
|1,033,843,222|5,656,814,269|

 2018 1 2018 12
22
|||
|-|-|
|6,847,564,285|6,160,336,752|
|6,847,564,285|6,160,336,752|

 60
2017 12 31 1
23
2017 12 31 1
2017 12 31
( ) -
24
(1)
|||||||
|-|-|-|-|-|-|
|||( )||||
|1|753,696,117||2,938,095,676|2,787,665,216|904,126,577|
|2 -|43,325,220||518,268,322|537,282,324|24,311,218|
||797,021,337||3,456,363,998|3,324,947,540|928,437,795|
|3|109,189,561||-|45,309,286|63,880,275|

 (2)
||||||
|-|-|-|-|-|
||( )||||
|1|710,102,365|2,282,274,182|2,150,395,271|841,981,276|
|2|3,351,926|117,924,043|121,022,054|253,915|
|3 ( )|4,111,627|141,036,330|131,304,520|13,843,437|
||3,671,460|123,431,338|114,440,099|12,662,699|
||384,131|16,480,051|15,764,847|1,099,335|
||56,036|1,124,941|1,099,574|81,403|
|4|22,318,390|284,578,512|284,069,763|22,827,139|
|5|10,583,391|61,819,975|57,300,557|15,102,809|
|6|1,251,101|5,153,348|4,872,849|1,531,600|
|7|1,977,317|45,309,286|38,700,202|8,586,401|
||753,696,117|2,938,095,676|2,787,665,216|904,126,577|

 (3)
||||||
|-|-|-|-|-|
||( )||||
|1 ( )|40,973,371|509,984,223|529,500,765|21,456,829|
|2|2,351,849|8,284,099|7,781,559|2,854,389|
||43,325,220|518,268,322|537,282,324|24,311,218|

 ( )
2017 12 31
( ) -
24 -
(4)
|||||
|-|-|-|-|
|109,189,561|-|45,309,286|63,880,275|

 2017 12 31
2017 2016 2017 12 31 ( ) 1
2019 2020
25
|||
|-|-|
||( )|
|772,879,863|806,285,351|
|235,222,330|59,849,756|
|-|822,847|
|22,608,221|4,705,646|
|7,359,246|6,065,542|
|5,970,527|4,390,016|
|74,221,454|48,817,712|
|-|10,865,213|
|49,068,130|41,953,367|
|14,068,899|11,327,023|
|1,181,398,670|995,082,473|

2017 12 31
( ) -
26
(1)
|||||
|-|-|-|-|
||||( )|
||329,601,951|10,228,079||
||29,152,732|210,055,223||
||220,141,047|244,634,675||
||594,012,770|512,490,407||
||23,059,788|13,785,597||
||84,187,178|96,216,300||
|( )|232,526,388|349,889,108||
||199,182,367|357,380,038||
||1,711,864,221|1,794,679,427||

 2017 12 31
232,526,388 (2016 12 31 349,889,108 )
27
||||
|-|-|-|
|( ( )29)|115,350,000|87,750,000|
|( ( )33)|50,914,982|47,854,855|
|( ( )31)|64,630,096|2,009,689|
||230,895,078|137,614,544|

 28
|||||
|-|-|-|-|
||||( )|
|( 1)|3,102,719,559|1,707,339,219||
|( ( )2)|27,000,000|27,000,000||
|( 2)|-|57,420,000||
|( 3)|48,791,213|134,395,414||
||3,178,510,772|1,926,154,633||

 1 ( ) 1 0.05%2.75%(2016 12 31 0.35%2.75%) 2 ( )
2017
3 1
0.35%2.75%(2016 12 31 0.35%2.75%)
2017 12 31
( ) -
29
(1)
||||
|-|-|-|
||10,500,000|12,250,000|
|( )|113,600,000|303,600,000|
||124,100,000|315,850,000|
||115,350,000|87,750,000|
||1,750,000|1,750,000|
||113,600,000|86,000,000|
||8,750,000|228,100,000|

 2017 12 31 (2016 12 31 427,555,481 ) 2017 12 31 173,819,157 (2016 12 31 177,646,368 )
2017 12 31 3.00%4.04%(2016 12 31 3.00%4.90%) 2017 12 31
30
||||
|-|-|-|
|17 01(143304)|500,000,000|-|

 (1)
||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|
|17|500,000,000|2017 9|5|500,000,000|-|500,000,000|6,715,000|-|-||
|||||||||||500,000,000|
|01(143304)||20|||||||||

(2)
[2016]2745 2017 9 20 100 500 54.74% 9 21
2017 12 31
( ) -
31
(1)
||||
|-|-|-|
||177,163,688|-|
|- ( )|12,114,027|12,988,743|
||189,277,715|12,988,743|
||62,620,407|-|
||2,009,689|2,009,689|
||124,647,619|10,979,054|

 1998 1 1
1,870,000
( 15%) 2017
139,689 (2016 : 139,689 ) 4.35%(2016 4.35%) (2)
||||
|-|-|-|
|1|74,443,340|-|
|2|71,168,479|-|
|3|51,258,355|-|
||196,870,174|-|
||(19,706,486)|-|
||177,163,688|-|
|1|62,620,407|-|
|1|114,543,281|-|

 32
|||
|-|-|
|182,485,202|173,508,547|
|182,485,202|173,508,547|

2017 12 31
( ) -
33
|||||
|-|-|-|-|
|640,078,223|23,239,015|53,476,369|609,840,869|
|-|10,413,235|433,885|9,979,350|
|640,078,223|33,652,250|53,910,254|619,820,219|
|47,854,855|||50,914,982|
|592,223,368|||568,905,237|

|||||||
|-|-|-|-|-|-|
||||||/|
|13 /|117,535,206|-|10,216,8131|07,318,393||
||35,000,000|-|3,000,000|32,000,000||
||40,000,000|-|-|40,000,000||
||6,000,000|-|6,000,000|-||
||15,957,442|-|2,286,026|13,671,416||
||21,020,326|-|456,964|20,563,362||
|5000 /|36,000,050|-|3,502,632|32,497,418||
||101,574,458|-|5,655,505|95,918,953||
||110,000,000|-|-1|10,000,000||
||21,900,298|-|2,076,202|19,824,096||
||18,842,105|-|631,579|18,210,526||
||21,220,000|7,100,000|2,995,548|25,324,452||
||-|10,000,000|131,900|9,868,100||
||95,028,338|6,139,015|16,523,200|84,644,153||
||640,078,223|23,239,015|53,476,3696|09,840,869||

2017 12 31
( ) -
34
3,462,729,405 1
|||||||||
|-|-|-|-|-|-|-|-|
|2017||||||||
|1.|2,075,247,405|-|-|-|-|-|2,075,247,405|
|2.|1,387,482,000|-|-|-|-|-|1,387,482,000|
||3,462,729,405|-|-|-|-|-|3,462,729,405|
|2016||||||||
|1.|2,075,247,405|-|-|-|-|-|2,075,247,405|
|2.|1,387,482,000|-|-|-|-|-|1,387,482,000|
||3,462,729,405|-|-|-|-|-|3,462,729,405|

 35
|||||||
|-|-|-|-|-|-|
|||( )||||
|2017||||||
||11,893,213,113|(236,256,000)|-|-|11,656,957,113|
||32,681,552|-|-|-|32,681,552|
|:|32,681,552|-|-|-|32,681,552|
|11,925,894,665 (236,256,000) - - 11,689,638,665||||||
|2016 ( )11,720,413,113 172,800,000 - - 11,893,213,113||||||
||32,681,552|-|-|-|32,681,552|
|:|32,681,552|-|-|-|32,681,552|
||11,753,094,665|172,800,000|-|-|11,925,894,665|

 ( )1 2016
172,800,000 2017 236,256,000
2017 12 31
( ) -
36
||||||||
|-|-|-|-|-|-|-|
|-|-|-|-|-|-|-|
|81,499,591|(178,719,930)|5,805,560|755,221|(195,714,598)|10,433,887|(114,215,007)|
|(5,121,172)|(753,690)|-|(188,423)|(565,267)|-|(5,686,439)|
|6,999,102|(137,462,181)|-|-|(137,462,181)|-(13|0,463,079)|
|1,642,434|11,458,883|5,805,560|943,644|4,709,679|-|6,352,113|
|77,979,227|(51,962,942)|-|-|(62,396,829)|10,433,887|15,582,398|
|81,499,591|(178,719,930)|5,805,560|755,221|(195,714,598)|10,433,887|(114,215,007)|

||||||||
|-|-|-|-|-|-|-|
|-|-|-||-|-|-|
|(119,607,144)|211,454,886|10,210,572|(1,013,198)|201,106,735|1,150,777|81,499,591|
|3,863,136|(9,997,506)|-|(1,013,198)|(8,984,308)|-(5|,121,172)|
|(151,303,402)|158,302,504|-|-|158,302,504|-|6,999,102|
|946,503|10,906,503|10,210,572|-|695,931|-|1,642,434|
|26,886,619|52,243,385|-|-|51,092,608|1,150,777|77,979,227|
|(119,607,144)|211,454,886|10,210,572|(1,013,198)|201,106,735|1,150,777|81,499,591|

 37
||||||
|-|-|-|-|-|
|2017|||||
||375,029,049|353,204,420|307,613,545|420,619,924|
|2016|||||
||325,907,796|370,402,378|321,281,125|375,029,049|

2017 12 31
( ) -
38
||||||
|-|-|-|-|-|
|2017|||||
||4,816,741,476|250,409,156|-|5,067,150,632|
||9,647,573,397|-|-|9,647,573,397|
||14,464,314,873|250,409,156|-|14,714,724,029|
|2016|||||
||4,589,781,865|226,959,611|-|4,816,741,476|
||9,647,573,397|-|-|9,647,573,397|
||14,237,355,262|226,959,611|-|14,464,314,873|

10%
39
||||
|-|-|-|
||16,528,405,632|16,314,100,071|
||(3,764,957)|(376,737)|
||16,524,640,675|16,313,723,334|
||1,604,107,754|784,149,893|
||18,128,748,429|17,097,873,227|
||250,409,156|226,959,611|
||-|-|
||17,878,339,273|16,870,913,616|
|-|519,409,411|346,272,941|
||17,358,929,862|16,524,640,675|
||692,545,881|519,409,411|

 ( )1 2017
3,764,957 (2016 376,737 )
2017 10% 3,462,729,405 (
1 ) 0.20
2017 6 8 2016 3,462,729,405 0.15 ( ) 2016 519,409,411 2017 7
2017 12 31
( ) -
40
||||
|-|-|-|
|-|82,019,653,837|58,939,303,460|
|- ( )|122,334,810,414|142,638,320,576|
||692,390,520|730,596,191|
||205,046,854,771|202,308,220,227|
|-|73,460,673,221|53,246,691,680|
|- ( )|121,725,806,544|141,444,956,790|
||650,565,576|618,616,544|
||195,837,045,341|195,310,265,014|

 41
||||
|-|-|-|
|||( )|
|465,727,683|336,844,031||
|190,035,308|107,479,595||
|-|17,106,954||
|157,211,035|118,638,460||
|812,974,026|580,069,040||

 ( )
2017 12 31
( ) -
42
|||
|-|-|
|344,993,328|378,642,955|
|41,559,577|40,146,477|
|27,639,002|39,785,474|
|33,406,927|31,128,267|
|34,872,722|28,983,164|
|7,537,177|8,525,489|
|17,850,464|16,419,654|
|25,573,637|25,384,792|
|533,432,834|569,016,272|

 43
||||
|-|-|-|
|||( )|
|558,290,594|555,088,681||
|-|66,561,818||
|405,424,240|375,413,689||
|-|41,276,950||
|61,711,747|59,623,006||
|28,450,047|30,502,402||
|80,706,628|68,147,430||
|159,277,069|160,344,794||
|85,528,133|54,658,366||
|53,352,609|35,245,903||
|48,390,270|45,501,234||
|32,153,705|32,248,590||
|22,750,194|22,632,400||
|16,742,545|11,071,062||
|16,113,144|17,926,073||
|105,051,994|93,430,694||
|1,673,942,919|1,669,673,092||

2017 12 31
( ) -
44
||||
|-|-|-|
|||( )|
|684,127,590|321,640,925||
|6,715,000|296,267,481||
|163,947,535|351,012,006||
|(562,899,462)|(496,385,582)||
|151,969,456|(236,299,971)||
|8,976,655|8,951,181||
|8,502,850|6,647,663||
|461,339,624|251,833,703||

 45
|||
|-|-|
|2,158,767,065|1,229,388,565|
|3,378,831|(116,308,209)|
|-|34,917,482|
|5,913,960|3,787,896|
|166,583,514|-|
|1,456,683|1,668,907|
|2,336,100,053|1,153,454,641|

 46
||||
|-|-|-|
||7,536,368|(73,402,019)|
|( )|27,244,847|(59,147,298)|
||(54,942,770)|(509,185,097)|
||(54,942,770)|(509,185,097)|
||(47,406,402)|(582,587,116)|

||||
|-|-|-|
|1.|(3,409,816)|(1,100,318)|
|-|(3,409,816)|(1,100,318)|
|2.|(16,298,663)|(13,154,403)|
|-|(16,298,663)|(13,154,403)|
|3.|(122,177,493)|(362,029,028)|
|( )|62,838,622|(76,996,532)|
|( )|(31,644)|641,791|
|( )|28,276,066|(57,330,303)|
||(55,035,766)|(477,927,849)|
|( )|(10,839,911)|1,736,305|
|( )|(147,384,860)|247,847,560|

2017 12 31
( ) -
46 -
-
||||
|-|-|-|
|4. ( )|120,947,050|(205,931,573)|
|5.|(26,467,480)|(371,794)|
|(1)|(24,569,933)|(1,209,629)|
|( )|(20,690,487)|17,811,692|
||(3,879,446)|(19,021,321)|
|(2)|(1,897,547)|837,835|
||(1,735,891)|2,277,800|
||(1,735,891)|2,277,800|
||(161,656)|(1,439,965)|
||64,174|-|
||15,540,000|-|
||(15,475,826)|-|
||(225,830)|(1,439,965)|
||118,691,785|257,393,479|
||(118,917,615)|(258,833,444)|
||(47,406,402)|(582,587,116)|

 47
(1)
||||
|-|-|-|
||(823,169,104)|(454,145,428)|
|( )|33,092,861|(50,816,218)|
||-|15,198,345|
||300,244,773|261,504,755|
||(489,831,470)|(228,258,546)|

2017 12 31
( ) -
47 -
(2) ( )
||||
|-|-|-|
|1.|9,270,189|6,492,433|
||9,270,189|6,492,433|
|2.|29,073|-|
||29,073|-|
|3.|(643,461,045)|(356,733,121)|
||75,451,996|246,245,384|
||(958,006,631)|(647,855,331)|
||148,029,141|23,905,830|
||91,064,449|20,970,996|
|4.|(184,919,409)|(79,157,482)|
|5.|(4,087,912)|(24,747,258)|
|(1)|(11,410,557)|(14,627,860)|
||(11,410,557)|(14,627,860)|
|(2)|7,322,645|(10,119,398)|
||5,805,560|(10,210,572)|
|( )|5,805,560|(10,210,572)|
||1,517,085|91,174|
||1,377,808|(31,753)|
||7,161,851|(196,202)|
||(5,784,043)|164,449|
||139,277|122,927|
|( )|(2,335,873)|(2,721,573)|
|( )|2,475,150|2,844,500|
|6.|33,092,861|(50,816,218)|
|( )|70,055,784|(8,557,037)|
||(36,962,923)|(42,259,181)|
|7.|300,244,773|261,504,755|
||40,005,561|6,750,000|
||140,722,875|151,724,228|
||4,681,582|8,036,827|
||113,593,164|93,475,165|
||1,241,591|1,518,535|
|8.|-|15,198,345|
||(489,831,470)|(228,258,546)|

2017 12 31
( ) -
47
(3)
||||
|-|-|-|
||7,363,159|2,756,427|
|Nesko|(44,326,082)|(45,015,608)|
||15,030,383|(61,798,205)|
||67,295,162|68,665,360|
||(1,164,341)|-|
|Fund I|(11,105,420)|(9,415,583)|
||-|(6,008,609)|
||33,092,861|(50,816,218)|

48
(1)
|||
|-|-|
|89,668,111|-|

 (3)
|||||
|-|-|-|-|
||||/|
||36,191,742|-||
|13 /|10,216,813|-||
||3,000,000|-||
||6,000,000|-||
||2,286,026|-||
||456,964|-||
|5000 /|3,502,632|-||
||5,655,505|-||
||2,076,202|-||
||631,579|-||
||2,995,548|-||
||131,900|-||
||16,523,200|-||
||89,668,111|-||

2017 12 31
( ) -
49
|||
|-|-|
|-|52,664,472|
|-|56,052,477|
|1,542,029|3,439,243|
|63,609,411|-|
|6,007,337|19,969,908|
|71,158,777|132,126,100|

 50
|||
|-|-|
|93,002,286|2,730,343|
|1,207,419|817,876|
|6,200,138|6,983,277|
|100,409,843|10,531,496|

2017 12 31
( ) -
51
(1)
|||
|-|-|
|907,331,366|1,068,024,053|
|240,809,161|(38,333,420)|
|(2,598,475)|63,041,338|
|1,145,542,052|1,092,731,971|

 (2)
|||||
|-|-|-|-|
||||( )|
||2,857,272,981|2,027,889,802||
|25%|714,318,245|506,972,451||
||(415,660,914)|-||
||(13,280,064)|(7,520,582)||
||(2,598,475)|63,041,338||
||(23,717,946)|(9,250,000)||
||38,993,102|68,868,771||
||(88,121,816)|(49,140,293)||
||771,727,959|513,709,980||
||163,881,961|6,050,306||
||1,145,542,052|1,092,731,971||

 52
||||
|-|-|-|
|||( )|
|1,604,107,754|784,149,893||
|1,604,107,754|784,149,893||

|||
|-|-|
|3,462,729,405|3,462,729,405|
|-|-|
|3,462,729,405|3,462,729,405|

2017 12 31
( ) -
52 -
|||||
|-|-|-|-|
||||( )|
||0.46|0.23||
|( )||||
||0.46|0.23||
|( )||||

53
(1)
||||
|-|-|-|
|||( )|
|517,428,009|503,369,632||
|1,309,776,139|209,453,172||
|12,477,417|10,058,620||
|1,839,681,565|722,881,424||

 (2)
||||
|-|-|-|
|||( )|
|1,298,748,342|1,038,140,198||
|100,409,843|10,531,496||
|159,277,069|160,344,794||
|980,994,640|455,436,839||
|38,685,491|10,635,340||
|2,578,115,385|1,675,088,667||

 (3)
|||
|-|-|
|23,239,015|9,596,203|
|-|23,905,830|
|23,239,015|33,502,033|

2017 12 31
( ) -
53 -
(4)
|||
|-|-|
|28,430,550|947,010,465|
|7,020,040,100|2,861,970,118|
|-|57,420,000|
|7,048,470,650|3,866,400,583|

 (5)
|||
|-|-|
|2,211,947,946|2,029,537,709|
|4,838,918,800|2,144,141,022|
|51,709,965|45,042,429|
|57,420,000|383,350,000|
|212,976,000|-|
|27,780,000|-|
|7,400,752,711|4,602,071,160|

2017 12 31
( ) -
54
(1)
||||
|-|-|-|
|||( )|
|1|1,711,730,929|935,157,831|
||2,336,100,053|1,153,454,641|
||46,928,054|50,075,668|
||1,724,224,192|1,791,227,522|
||80,706,628|70,400,079|
||57,926,166|56,767,605|
||47,406,402|582,587,116|
||863,766,780|741,571,622|
||489,831,470|228,258,546|
|( )|244,291,896|(37,447,864)|
||(2,275,946)|(885,556)|
||(53,476,369)|(52,664,472)|
||(4,469,487,930)|(1,669,829,602)|
||(2,463,647,579)|(3,517,567,376)|
||2,645,218,379|3,728,508,857|
||3,259,243,125|4,059,614,617|
|2|10,363,203,318|8,275,268,160|
||8,275,268,160|16,735,746,492|
|( )|2,087,935,158|(8,460,478,332)|

 (2)
|||
|-|-|
||( )|
|10,363,203,318|8,275,268,160|
|621,324|280,259|
|10,362,581,994|8,274,987,901|
|-|-|
|-|-|
|10,363,203,318|8,275,268,160|

2017 12 31
( ) -
55
|||
|-|-|
|8,639,834,761|/ /|
|41,875,000||
|1,149,248,114||
|1,467,038,562||
|688,082,523|/|
|252,071,492||
|436,609,300||
|1,078,440,000||
|13,753,199,752||

56
(1)
||||
|-|-|-|
|1,219,150,074|6.5342|7,966,170,415|
|505,569|0.8359|422,605|
|55,577,671|7.8023|433,633,663|
|1|8.7792|9|
|2,270|0.0579|131|
|132,511|5.0928|674,852|
|81,252,202|6.6779|542,594,078|
|11|5.2009|59|
|473,816|4.8831|2,313,693|
|121,163,850|1.0000|121,163,850|
|114,152,744|6.5342|745,896,860|
|7,023,462|1.0000|7,023,462|
|40,242,087|6.5342|262,949,845|
|407,807,238|1.0000|407,807,238|
|1,110,624,200|6.5342|7,257,040,650|
|25,190,000|7.8023|196,539,937|
|57,767,218|5.0928|294,196,888|
|104,934,231|5.2009|545,752,442|
|124,744,684|1.0000|124,744,684|

 57
2016 12 6 ( )
150,487,769
39,403,908
135,084,474 31,499,040
2017 12 31
( )
1
(1)
||||||||
|-|-|-|-|-|-|-|
|) ( )|60%|20171127|-|5,246,320|-|5,647,033|

2017 11 27
60%
2017 11 27 30
50,000,000 162,976,000
23,280,000 38,800,000 2017 12 31
23,280,000
(
)
(2)
||
|-|
|236,256,000|

 (3)
|||
|-|-|
|268,335,116|274,033,215|
|34,387|33,004|
|488,268|381,183|
|905,303|1,073,621|
|8,007,354|7,893,411|
|3,609,754|2,638,880|
|70,000,000|70,000,000|
|1,010,196|110,907|
|7,035|135,360|
|684,200|881,976|
|349,678,751|354,925,071|
|116,591,500|118,690,028|
|233,087,251|236,235,043|

2017 12 31
( )
1
(1)
||||||
|-|-|-|-|-|
|||(%)|||
|||||( 1)|
|( )|85.68%||1.67%||
|( )|98.89%||-||
|( )( )|55.88%||44.12%||
|(" )|-||100.00%||
|( )|100.00%||-||
|( )|100.00%||-||
|( )( )|-||74.97%||
|-( )|93.84%||-||
|(" ")|92.04%||-||
|-( )|70.00%||-||
|( )( )|100.00%||-||
|( )( )|100.00%||-||
|( )( )|100.00%||-||
|( )( )|100.00%||-||
|( )( )|100.00%||-||
|( )( )|-||100.00%||
|( )|100.00%||-||
|( )|100.00%||-||
|( )( )|100.00%||-||
|( )( )|100.00%||-||
|()|100.00%||-||
|(" ")|100.00%||-||
|( )|57.14%||-||
|()|100.00%||-||
|(" ")( 2)|40.00%||-||

2017 12 31
( ) -
1 -
(1) -
|||||||
|-|-|-|-|-|-|
||||(%)|||
||||||( 1)|
|()||100.00%||-||
|()||100.00%||-||
|()||100.00%||-||
|( )||95.00%||-||
|-(" ")||70.00%||-||
|( )||100.00%||-||
|()|/|100.00%||-||
|()||60.00%||-||
|( )( )||100.00%||-||
|( )||100.00%||-||
|("")||-||100.00%||
|()||100.00%||-||
|( )||-||100.00%||
|( )( )||-||100.00%||
|()||-||100.00%||
|()||100.00%||-||
|( )||-||100.00%||
|( )( )||-||100.00%||
|() ()||100.00%||-||

2017 12 31
( ) -
1 -
(1) -
|||||||
|-|-|-|-|-|-|
||||(%)|||
||||||( 1)|
|( )( )||51.00%||-||
|( ) ()||100.00%||-||
|( )|( )|100.00%||-||
|( )||51.00%||-||
|( )( )||100.00%||-||
|( )||100.00%||-||
|( )||-||100.00%||
|( )( )||100.00%||-||
|( )( )||-||100.00%||
|( )( 3)||100.00%||-||
|()( 4)||60.00%||||

1 1.67% 44.12%
100% 74.97%100%
100% 100% 100% 2 2015 9 ( )
3 2017 1 23
4 2017 11 27
236,256,000 60%
( )1
2017 12 31
( ) -
(2)
1
(1)
||||||
|-|-|-|-|-|
||||(%)||
|(" ")||40.00||-|
|("|")|25.00||-|

(2)
||||||||
|-|-|-|-|-|-|-|
|||/|||/||
||67,473,626||187,751,063|70,497,588||186,327,081|
||4,328,993,245||2,417,368,527|4,596,436,725||2,551,897,282|
||4,396,466,871||2,605,119,590|4,666,934,313||2,738,224,363|
||418,455,056||15,624,429|336,313,312||17,472,406|
||1,011,110,425||-|1,350,920,210||-|
||1,429,565,481||15,624,429|1,687,233,522||17,472,406|
||-||-|-||-|
||2,966,901,390||2,589,495,161|2,979,700,791||2,720,751,957|
||1,186,760,556||647,373,790|1,191,880,317||680,187,989|
||-||-|-||-|
||1,186,760,556||647,373,790|1,191,880,317||680,187,989|
|( )|37,575,959||-|(154,495,513)||-|
||(290,375,361)||(158,280,944)|285,625,931||165,635,328|
||(252,799,402)||(158,280,944)|131,130,418||165,635,328|
||-||-|-||-|

2017 12 31
( ) -
2 -
(3)
||||
|-|-|-|
||/|/|
||273,693,775|283,468,081|
|--|(36,962,923)|(42,259,181)|
|--|16,656,674|3,498,638|
|--|(20,306,249)|(38,760,543)|
||1,069,965,239|850,868,399|
|--|55,025,401|53,241,168|
|--|1,601,525|1,441,818|
|--|56,626,926|54,682,986|

 (4) 2017 12 31
(5) 2017 12 31
(6)
2017 12 31
( )
( ) 1.
1.1
2017 12 31
|||||||||
|-|-|-|-|-|-|-|-|
|||||||( )||
|17,804,519|-|-|-|-|-|-|17,804,519|
|7,966,170,415|433,633,663|542,594,078|674,852|2,313,693|59|121,163,850|9,066,550,610|
|745,896,860|-|-|-|-||7,023,462|752,920,322|
|8,729,871,794|433,633,663|542,594,078|674,852|2,313,693|59|128,187,312|9,837,275,451|
|138,351,969|-|-|-|-|-|-|138,351,969|
|262,949,845|-|-|-|-||407,807,238|670,757,083|
|7,257,040,650|196,539,937|-|294,196,888|-|- 545,752,442|124,744,684|8,418,274,601|
|7,658,342,464|196,539,937|-|294,196,888|-|- 545,752,442|532,551,922|9,227,383,653|
|1,071,529,330|237,093,726|542,594,078|(293,522,036)|2,313,693|(545,752,383)|(404,364,610)|609,891,798|

2017 12 31
( ) -
1. -
1.1 -
-
||||||||
|-|-|-|-|-|-|-|
|( )|||||||
||||||( )||
|20,811,333|-|-|-|-|-|20,811,333|
|1,825,342,491|189,748,178|79,987,699|661,566|-|56,943,976|2,152,683,910|
|1,530,282,595||-|-|-|463,894,507|1,994,177,102|
|3,376,436,419|189,748,178|79,987,699|661,566|-|520,838,483|4,167,672,345|
|161,110,439|-|-|-|-|53,560,307|214,670,746|
|1,388,373,717|2,370,947|-|-|-|1,113,158,989|2,503,903,653|
|470,204,155|-|-|-|27,995,550|421,840,762|920,040,467|
|-|-|-|-|-|-|-|
|2,019,688,311|2,370,947|-|-|27,995,550|1,588,560,058|3,638,614,866|
|1,356,748,108|187,377,231|79,987,699|661,566|(27,995,550)|(1,067,721,575)|529,057,479|

5% 5%
5%
||||||
|-|-|-|-|-|
|5%|53,576|53,576|67,837|67,837|
|5%|(53,576)|(53,576)|(67,837)|(67,837)|
|5%|11,855|11,855|9,369|9,369|
|5%|(11,855)|(11,855)|(9,369)|(9,369)|
|5%|116|116|(1,414)|(1,400)|
|5%|(116)|(116)|1,414|1,400|
|5%|27,130|27,130|3,999|3,999|
|5%|(27,130)|(27,130)|(3,999)|(3,999)|
|5%|(14,676)|(14,676)|33|33|
|5%|14,676|14,676|(33)|(33)|
|5%|(27,288)|(27,288)|-|-|
|5%|27,288|27,288|-|-|
|5%|(20,218)|(20,218)|(53,386)|(53,386)|
|5%|20,218|20,218|53,386|53,386|

2017 12 31
( ) -
1. -
1.1 -
3,298,076,737
||||||
|-|-|-|-|-|
|100|(32,981)|(32,981)|(2,350)|(2,350)|
|100|32,981|32,981|2,350|2,350|

 (
) ( )
|||||||
|-|-|-|-|-|-|
||/( )|||||
|5%||(300,525)|(300,525)|(237,023)|(237,023)|
|(5%)||300,525|300,525|237,023|237,023|

2017 12 31
( ) -
1. -
1.2.
2017 12 31
(1)
(2) ( )28
2017 12 31 21.90%(2016 12 31 27.79%)
||||||||||
|-|-|-|-|-|-|-|-|-|
||1||1-2||2-3||3||
|497,416,545.28||1,302,215,543.86||117,102,240.00||1,492,358,746.453||,409,093,075.59|

||||||||||
|-|-|-|-|-|-|-|-|-|
||1||1-2||2-3||3||
|1,084,707,454.62||322,062,721.91||1,716,191,985.91||752,313,569.443||,875,275,731.88|

 2017 12 31
1.3.
2017 12 31
( ) -
1. -
1.3. -
||||||||||
|-|-|-|-|-|-|-|-|-|
|||1||1 5||5|||
|3.95%|119,992,519||10,347,750||-||130,340,269|124,100,000|
|2.94%|23,856,443,455||-||-||23,856,443,455|23,623,884,388|
||4,742,760,000||-||-||4,742,760,000|4,742,760,000|
||1,033,843,222||-||-||1,033,843,222|1,033,843,222|
||6,847,564,285||-||-||6,847,564,285|6,847,564,285|
||1,711,864,221||-||-||1,711,864,221|1,711,864,221|
|1.93%|3,184,476,611||-||-||3,184,476,611|3,178,510,772|
|6.16%|76,453,029||130,465,589||10,425,621||217,344,239|189,277,715|
|4.74%|23,700,000||588,176,986||-||611,876,986|500,000,000|
||41,597,097,342||728,990,325||10,425,621||42,336,513,288|41,951,804,603|

||||||||||
|-|-|-|-|-|-|-|-|-|
|||1||1 5||5|||
|4.53%|111,399,302||231,060,107||-||342,459,409|315,850,000|
|3.45%|15,461,545,585||-||-||15,461,545,585|14,868,139,788|
||2,682,585,751||-||-||2,682,585,751|2,682,585,751|
||5,656,814,269||-||-||5,656,814,269|5,656,814,269|
||6,160,336,752||-||-||6,160,336,752|6,160,336,752|
||1,793,797,451||-||-||1,793,797,451|1,793,797,451|
|1.55%|2,196,082,177||-||-||2,196,082,177|2,185,187,842|
|6.00%|2,009,689||8,038,756||12,155,954||22,204,399|12,988,743|
||34,064,570,976||239,098,863||12,155,954||34,315,825,793|33,675,700,596|

|||||||
|-|-|-|-|-|-|
|1||1 5||5||
|5,888,668,293|-||-||5,888,668,293|
|5,962,258,356|-||-||5,962,258,356|
|(73,590,063)|-||-||(73,590,063)|

|||||||
|-|-|-|-|-|-|
|1||1 5||5||
|1,578,663,492|-||-||1,578,663,492|
|1,632,150,454|-||-||1,632,150,454|
|(53,486,962)|-||-||(53,486,962)|

2017 12 31
( ) -
1. -
1.3. -
||||||||
|-|-|-|-|-|-|-|
||1||1 5||5||
|99,409,960||-||-||99,409,960|
|445,150,440||-||-||445,150,440|
|(345,740,480)||-||-||(345,740,480)|

|||||||
|-|-|-|-|-|-|
|1||1 5||5||
|274,766,201|-||-||274,766,201|
|422,525,093|-||-||422,525,093|
|(147,758,892)|-||-||(147,758,892)|

 ( )
1.
|||||||
|-|-|-|-|-|-|
|(|)|298,896,925|102,607,722|-|401,504,647|
|(1)||56,861,137|-|-|56,861,137|
|(2)||152,873,898|-|-|152,873,898|
|(3)||89,161,890|-|-|89,161,890|
|(4)||-|10,248,070|-|10,248,070|
|(5)|||92,359,652|-|92,359,652|
|(|)|-|54,664,032|3,371,432,320|3,426,096,352|
|(1)||-|-|514,670,000|514,670,000|
|(2)||-|54,664,032|2,856,762,320|2,911,426,352|
|(|)|3,249,373,8003,548,270,725|-157,271,754|-3,371,432,320|3,249,373,8007,076,974,799|
|(|)|290,788,963|5,194,350,482|-|5,485,139,445|
|(1)||290,788,963|-|-|290,788,963|
|(2)||-|20,912,583|-|20,912,583|
|(3)||-|4,742,760,000|-|4,742,760,000|
|(4)||-|18,231,510|-|18,231,510|
|(5)||-|122,291,963|-|122,291,963|
|(6)||-|82,709,046|-|82,709,046|
|(7)||-|14,051,364|-|14,051,364|
|(8)||-|42,562|-|42,562|
|(9)||-|193,351,454|-|193,351,454|

2017 12 31
( ) -
2.
3.
|||
|-|-|
|/|2017 12 31|
||10,248,070|
||92,359,652|
||54,664,032|
||20,912,583|
||4,742,760,000|
||18,231,510|
||122,291,963|
||82,709,046|
||14,051,364|
||42,562|
||193,351,454|

4.
||||
|-|-|-|
|/|2017 12 31||
||1,726,997,395||
||1,129,764,925||
||514,670,000|//|

2017 12 31
( ) -
4. -
|||
|-|-|
|2017 1 1|3,850,577,247|
||254,803,940|
||255,557,630|
||(753,690)|
||(733,948,867)|
||3,375,846,000|
||(4,109,794,867)|
|2017 12 31|3,371,432,320|

 5.
6.
( )
1
||||
|-|-|-|
|||(%)|
||(%)||
|2,656,150,000|40.53|40.53|

2017 12 31
( ) -
2
3
(1)
|||
|-|-|
|538,828|1,825,349|
|664,270,226|475,734,959|
|528,926,235|547,386,642|
|78,986,816|426,921,391|
|52,175,952|98,308,322|
|68,278,924|375,707,245|
|15,865,296|6,560,126|
|2,193,438|1,439,046|
|1,411,235,715|1,933,883,080|

|||
|-|-|
|-|13,209,219|
|107,413,242|57,818,787|
|14,262,933|15,485,141|
|12,870,691|-|
|134,546,866|86,513,147|

 ( )1
2017 12 31
( ) -
3 -
(1) -
-
|||
|-|-|
|2,782,078|3,938,980|
|3,092,600|3,649,459|
|96,493|133,201|
|278,208|7,755,942|
|610,391|-|
|884,922|1,324,531|
|120,179,826|118,086,838|
|29,863,025|1,415,483|
|9,693,464|21,784,859|
|11,189,996|7,974,158|
|117,178|30,460|
|6,468,710|-|
|6,625,876|5,646,029|
|191,882,767|171,739,940|

||||
|-|-|-|
||10,491,714|5,442,563|
|( )|35,020,675|36,923,268|
||15,474,284|15,089,904|
|( )|1,080,000,000|1,533,000,000|
||1,140,986,673|1,590,455,735|

 2017 2 13
/
( ) 2019 12 31
2017 ( ) 2018 2019
( ) 200,000
2017 12 31
( ) -
3 -
(1) -
-
||||
|-|-|-|
|( )|166,664,514|166,664,514|
||7,517,524|-|
||5,069,808|-|
||180,000|-|
||173,794|-|
||18,397,840|4,626,342|
||45,251,172|6,994,075|
||16,926,077|62,152,603|
||45,624,847|34,209,170|
||188,129|-|
||772,996|1,105,996|
||69,233,791|56,055,337|
||806,542|-|
||30,881|-|
||16,450|-|
||376,854,365|331,808,037|

 2017 8 29 ( ) ( ) 3
2020 12 31 165,398,268
2015 1 12 I II ( 2017 12 31 )
( )
2017 12 31
( ) -
3 -
(1) -
|||
|-|-|
|-|43,204,484|
|11,496,681|8,281,178|
|1,479,913|-|
|268,206|-|
|43,342|-|
|290,170|-|
|53,387,819|-|
|66,966,131|51,485,662|

|||
|-|-|
|832,731|738,085|

|||
|-|-|
|3,057,946,326|4,263,879,449|
|1,222,616,957|1,330,688,885|
|1,112,361,597|1,256,480,990|
|4,134,710,423|-|
|1,903,315,280|3,264,744,537|
|35,368,221|126,355,060|
|11,466,318,804|10,242,148,921|

2017 12 31
( ) -
3 -
(1) -
-
2017 3.44%(20164.45%) 3.40% (2016 1.98%)
(2)
|||
|-|-|
|10,453,500|10,433,600|

 (3) ( )2 4.
(1)
|||
|-|-|
|193,552,880|75,157,702|

 (2)
|||
|-|-|
|1,360,363|726,305|
|446,810,794|646,634,588|
|2,515,369|1,079,230|
|710,852|534,758|
|451,397,378|648,974,881|

 (3)
|||
|-|-|
|4,000,000|-|
|2,064,605|-|
|6,064,605|-|

2017 12 31
( ) -
4. -
(4)
||||
|-|-|-|
||73,991|1,933,109|
|-|1,021,217,654|997,711,801|
|-|2,146,156|4,739,114|
||104,562|2,033,904|
||-|2,468|
||1,023,542,363|1,006,420,396|

 (5)
|||
|-|-|
|1,185,060|1,138,858|

 (6)
||||||
|-|-|-|-|-|
|( )|1,035,000,000|20,834,777|1,088,000,000|5,440,000|

 ( )10
(7)
|||
|-|-|
|2,136,915|1,623,895|
|64,748,843|55,772,440|
|-|884,401|
|412,231,665|288,627,197|
|479,117,423|346,907,933|

 (8)
|||
|-|-|
|1,573,131|180,189|
|383,057,659|21,852,888|
|384,630,790|22,033,077|

2017 12 31
( ) -
4. -
(9)
||||
|-|-|-|
|||( )|
|( )|329,601,951|10,228,079|
||29,152,732|210,055,223|
||358,754,683|220,283,302|

 ( )26 (10)
|||
|-|-|
|434,260|584,517|
|5,531,579|6,795,882|
|5,965,839|7,380,399|

 (11)
||||
|-|-|-|
|||( )|
|( )|1,685,966,343|464,287,982|
|( )|1,416,753,216|1,243,051,237|
||3,102,719,559|1,707,339,219|

 ( )28
(12)
||||
|-|-|-|
|( )|2,009,68|9 2,009,689|
||2,009,68|9 2,009,689|

 ( ) 31
(13)
||||
|-|-|-|
|( )|10,104,338|10,979,054|
||10,104,338|10,979,054|

( )31
i)
( ( )10) ii) (
( )28) iii) ( ( )27 ( )31)
2017 12 31
( )
1
(1)
||||
|-|-|-|
||1,084,877|1,728,193|
|( )|1,855,883|2,079,799|
||-|-|
||2,940,760|3,807,992|

 2008 9 ( )
25%75%
4,390,835,000
30%70%
2016 8 4 ( ) ( ) (CCBInternationalAssetManagementLimited)
(ValuestoneGlobalResourcesFund I I ) I 150,000,000 100,000,000 2017 12 31 27,218,000 (2)
||||
|-|-|-|
|1|165,697|170,044|
|2|165,398|1,084|
|3|165,398|-|
||496,493|171,128|

2017 12 31
( ) -
2
2017
2017 12 31 1,238,082,900 (2016 12 31 1,193,138,700 ) 27,000,000 (2016 12 31 27,000,000 )
( )
( )
1
(1)
||||||
|-|-|-|-|-|
||121,462,701,411|115,669,790,380|125,284,189,715|122,962,738,961|
||45,463,902,392|44,219,921,037|38,735,196,281|37,183,167,346|
||5,268,556,651|4,841,426,798|3,592,717,722|3,345,089,693|
||7,227,737,467|6,503,822,145|6,985,023,803|5,810,266,216|
||2,954,147,585|2,760,330,866|4,004,884,053|3,812,123,988|
||1,185,914,444|1,326,722,133|704,088,366|641,815,818|
||17,756,830,832|17,164,135,305|19,349,578,651|18,399,683,926|
|-|3,034,673,469|2,700,331,101|2,921,945,445|2,536,762,522|
||692,390,520|650,565,576|730,596,191|618,616,544|
||205,046,854,771|195,837,045,341|202,308,220,227|195,310,265,014|

2017 12 31
( )
1
(2)
|||||
|-|-|-|-|
|166,886,400,379|158,068,705,820|169,615,513,206|162,853,172,996|
|20,634,351,594|20,465,505,543|23,341,250,107|23,170,973,468|
|17,526,102,798|17,302,833,978|9,351,456,914|9,286,118,550|
|205,046,854,771|195,837,045,341|202,308,220,227|195,310,265,014|

 2017 ( )
7,074,077,647 (2016 6,883,732,193 ) 3.45%(20163.40%)
2
2017 2016
10%50%
3
2017 12 ( )
2,345,202,809 ( ) ( ) (
) 1,511,000,000 (
) 2.65% ( )
2017 12 ( )
514,670,000 1,511,000,000 2018 1 4 2016 12 31 176,630,557 2017
142,902,252
2017 12 31
2017 12 31 319,532,809
2017 12 31
( )
1
(1)
|||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|||(%)|||(%)||||(%)|||(%)||
|4,740,250,028|72.7827||3,192,797|5.764,||467,057,2314,266|,234,059|73.4913||6,596,3993.204,1|29,637||,660|
|1,772,875,296|27.2216||3,698,112|9.231,||609,177,1841,538|,806,926|26.5114||7,260,8509.571,3|91,546||,076|
|6,513,125,32410|0.00436,89||0,909|6.716,||076,234,4155,805|,040,985100.00283|,857,2494.8||95,521,183|||,736|

||||||||
|-|-|-|-|-|-|-|
|( )|||||||
||||(%)|||(%)|
||3,380,293,025|51.90||-|-||
||443,839,264|6.82||-|-||
||363,240,813|5.58||-|-||
||279,684,129|4.29||-|-||
||273,192,797|4.192||73,192,797|100.00||
||4,740,250,028|72.782||73,192,797|5.76||

||||||
|-|-|-|-|-|
|||||(%)|
|1|1,561,595,866|-|-||
|1 2|51,302,556|6,351,408|12.38||
|2 3|5,282,127|2,651,957|50.21||
|3|154,694,747|154,694,747|100.00||
||1,772,875,296|163,698,112|9.23||

 (2)
155,758,806 2,725,146 (3)
4,740,250,028 72.78%
273,192,797
2017 12 31
( ) -
2
(1)
|||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|||(%)|||(%)||||(%)|||(%)||
|606,134,100|41.33||-|-||606,134,100|290,266,870|22.59||-|-29||0,266,870|
|860,540,876|58.67||23,969,470|2.79||836,571,406|994,672,693|77.4123||,879,679|2.40||970,793,014|
|1,466,674,976|100.00||23,969,470|1.63||1,442,705,506|1,284,939,56310|0.0023,879||,679|1.861,||261,059,884|

||||||
|-|-|-|-|-|
|( )|||||
|||||(%)|
||351,291,235|-|-||
||100,000,000|-|-||
||96,914,303|-|-||
||30,667,010|-|-||
||27,261,552|-|-||
||606,134,100|-|-||

||||||
|-|-|-|-|-|
|||||(%)|
|1|836,198,393|-|-||
|1 2|450,000|90,000|20.00||
|2 3|26,026|13,013|50.00||
|3|23,866,457|23,866,457|100.00||
||860,540,876|23,969,470|2.79||

 (2)
89,791
(3)
|||
|-|-|
|773,653,749|880,967,824|
|371,099,703|20,311,504|
|100,000,000|100,000,000|
|221,921,524|283,660,235|
|1,466,674,976|1,284,939,563|

2017 12 31
( ) -
2 -
(4)
606,134,100 41.33%
3
|||||||||
|-|-|-|-|-|-|-|-|
|163,930,000|-|-|-|-|-|-|163,930,000|
|476,389,227|-|-|-|-|-|-|476,389,227|
|127,050,000|-|-|-|-|-|-|127,050,000|
|1,260,000,000|500,000,000|-|-|-|-|360,000,000|1,400,000,000|
|200,000,000|-|-|-|-|-|200,000,000|-|
|261,000,000|-|-|-|-|-|261,000,000|-|
|879,856,270|-|-|-|-|(47,997,839)|-|879,856,270|
|45,750,547|-|-|-|-|-|-|45,750,547|
|18,144,614|-|-|-|-|-|-|18,144,614|
|354,488,447|-|-|-|-|-|-|354,488,447|
|31,789,846|-|-|-|-|-|-|31,789,846|
|27,558,990|-|-|-|-|-|-|27,558,990|
|20,894,421|-|-|-|-|-|-|20,894,421|
|159,044,526|-|-|-|-|-|-|159,044,526|
|3,223,379|-|-|-|-|-|-|3,223,379|
|72,870,695|-|-|-|-|-|-|72,870,695|
|64,705,427|-|-|-|-|-|-|64,705,427|
|781,957,359|-|-|-|-|-|-|781,957,359|
|692,766,945|-|-|-|-|-|-|692,766,945|
|25,453,395|-|-|-|-|-|-|25,453,395|
|217,712,269|-|-|-|-|-|-|217,712,269|
|4,514,000|-|-|-|-|-|-|4,514,000|
|14,456,365|-|-|-|-|-|-|14,456,365|
|92,683,954|-|-|-|-|-|-|92,683,954|
|66,500,000|-|-|-|-|-|-|66,500,000|
|3,000,000|-|-|-|-|-|-|3,000,000|
|800,000,000|-|-|-|-|-|-|800,000,000|
|600,000,000|-|-|-|-|-|-|600,000,000|
|586,276,865|22,700,000|-|-|-|-|-|608,976,865|
|380,669,098|-|-|-|-|-|-|380,669,098|
|806,000,000|-|-|-|-|-|-|806,000,000|
|185,881,000|-|-|-|-|-|-|185,881,000|
|250,000,000|-|-|-|-|-|-|250,000,000|
|103,313,352|-|-|-|-|-|-|103,313,352|
|60,000,000|-|-|-|-|-|60,000,000|-|
|413,414,591|6,527,700|-|-|-|-|-|419,942,291|
|45,000,000|-|-|-|-|-|-|45,000,000|
|260,204,082|-|-|-|-|-|-|260,204,082|
|528,976,043|-|-|-|-|-|-|528,976,043|
|14,679,450|178,074,521|-|-|-|-|-|192,753,971|
|15,000,000|-|-|-|-|-|-|15,000,000|
|51,000,000|-|-|-|-|-|-|51,000,000|
|-|30,000,000|-|-|-|-|-|30,000,000|
|-|233,087,251|-|-|-|-|-|233,087,251|
|11,166,155,157|970,389,472|-|-|-|(47,997,839)|881,000,000|11,255,544,629|
||-|||||||
||-|||||||
|20,736,663|-||7,363,159||(2,730,000)||25,369,822|
|20,736,663|-|-|7,363,159|-|(2,730,000)|-|25,369,822|
|1,191,880,317|96,000,000|-|15,030,383|(116,150,144)|-|-|1,186,760,556|
|680,187,989|6,756,037|-|-|(39,570,236)|-|-|647,373,790|
|1,563,068|-|-|-|-|-|-|1,563,068|
|698,753,388|-|-|56,097,076|(1,341,024)|(9,332,303)|-|744,177,137|
|2,572,384,762|102,756,037|-|71,127,459|(157,061,404)|(9,332,303)|-|2,579,874,551|
|13,759,276,582|1,073,145,509|-|78,490,618|(157,061,404)|(60,060,142)|881,000,000|13,860,789,002|

2017 12 31
( ) -
4
(1)
|||
|-|-|
|69,435,427,971|66,326,723,195|
|477,129,224|406,370,717|
|69,912,557,195|66,733,093,912|
|62,925,087,948|61,149,472,112|
|501,776,140|408,452,525|
|63,426,864,088|61,557,924,637|

 (2) ( )
||||||
|-|-|-|-|-|
||42,839,712,037|37,495,783,819|37,134,964,789|34,231,314,195|
||15,433,480,063|15,175,968,101|14,923,745,552|14,403,118,094|
||7,074,077,647|6,356,338,813|6,883,732,193|5,713,781,333|
||1,664,452,653|1,461,225,118|1,599,970,453|1,421,445,820|
||1,049,125,545|1,189,200,797|557,603,702|530,370,942|
||653,571,725|524,241,151|4,613,041,468|4,368,770,027|
|-|721,008,301|722,330,149|613,665,038|480,671,701|
||477,129,224|501,776,140|406,370,717|408,452,525|
||69,912,557,195|63,426,864,088|66,733,093,912|61,557,924,637|

 (3) ( )
|||||
|-|-|-|-|
|61,611,743,914|55,220,595,240|62,813,930,410|57,731,927,039|
|3,217,636,323|3,167,053,787|3,888,315,561|3,795,813,263|
|5,083,176,958|5,039,215,061|30,847,941|30,184,335|
|69,912,557,195|63,426,864,088|66,733,093,912|61,557,924,637|

2017 12 31
( ) -
5
(1) ( )
||||
|-|-|-|
|1.|(429,095,994)|(155,047,115)|
||(636,074,991)|(401,292,500)|
||131,527,001|-|
||75,451,996|246,245,385|
|2. ( )|(143,818,676)|(460,423)|
|3.|3,347,927|1,481,064|
|(1)|1,970,119|1,512,817|
||-|1,512,817|
||1,970,119|-|
||1,970,119|-|
|(2)|1,377,808|(31,753)|
||1,377,808|(31,753)|
||1,377,808|(31,753)|
|( )|7,161,851|(196,202)|
|( )|(5,784,043)|164,449|
|4.|78,490,618|(7,811,116)|
|( )|71,127,459|(10,567,543)|
||7,363,159|2,756,427|
|5.|13,500,000|39,639,781|
||13,500,000|6,750,000|
||-|32,889,781|
|6.|-|29,268|
|7.|47,997,839|177,830,000|
|8.|-|15,198,345|
||(429,578,286)|70,859,804|

 (2)
|||
|-|-|
|-|3,500,000|
|47,997,839|78,330,000|
|-|96,000,000|
|47,997,839|177,830,000|

2017 12 31
( ) -
5 -
(3)
|||
|-|-|
|7,363,159|2,756,427|
|15,030,383|(61,798,205)|
|56,097,076|57,239,271|
|-|(6,008,609)|
|78,490,618|(7,811,116)|

6
(1)
||||
|-|-|-|
|1.|2,504,091,559|2,269,596,106|
||1,046,457,522|94,511,110|
||30,088,684|28,550,453|
||1,171,222,735|1,243,573,366|
||59,861,524|51,281,203|
||49,047,656|55,077,509|
||(134,630,247)|439,164,461|
||192,741,952|235,813,703|
|( )|429,578,286|(70,859,804)|
|( )|124,663,132|(120,526,270)|
||(40,647,979)|(41,203,970)|
||(1,875,757,245)|(1,191,678,507)|
||(2,184,068,936)|(1,394,526,635)|
|( )|159,408,021|(2,386,088,017)|
||1,532,056,664|(787,315,292)|
|2.|8,503,907,653|6,760,703,682|
||6,760,703,682|17,038,304,404|
|( )|1,743,203,971|(10,277,600,722)|

2017 12 31
( ) -
6 -
(2)
|||
|-|-|
|8,503,907,653|6,760,703,682|
|5,507|34,332|
|8,503,902,146|6,760,669,350|
|-|-|
|-|-|
|8,503,907,653|6,760,703,682|

 2017 12 31 23,669,881 (2016 12 31 18,665,569 )
2017 12 31
*** ***
2017 12 31
1
|||
|-|-|
||(57,926,166)|
|(|89,668,111|
|)||
||(5,246,320)|
||(163,881,961)|
||(744,055,340)|
|( )||
|1.|(122,177,493)|
|2.|120,947,050|
|3.|(24,569,933)|
|4.|(1,897,547)|
|5.|(643,461,045)|
|6.|(184,919,409)|
|7.|(11,410,557)|
|8.|7,322,645|
|9.|116,110,949|
||(29,251,066)|
||103,043,220|
|( )|26,149,604|
||(781,499,918)|

 2
09 - (2010 )
||||
|-|-|-|
||(%)||
|3.39%||0.46|
|5.05%||0.69|

2017 12 31
3
|||||||
|-|-|-|-|-|-|
|||( )|||( )|
|1,711,730,929|935,157,8314||9,983,229,863|49,177,772,291||
|46,928,054|50,075,667||-|-||
|-|4,180,835||-|-||
|1,758,658,983|989,414,333||49,983,229,863|49,177,772,291||

2017 12 31
4 / /
|||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|
|2017 11 27||||||||||||
|( )60% 2017||||||||||||
|||2016|201612 31||201712 31||2016||2016||2017|
|||1 1|||||1 1||12 31||12 31|
|||( )|( )||||( )||( )|||
||20,711,203,80213||,093,661,14419,003|,038,079||15,811,616,98514||,868,139,788||23,623,884,388||
||771,946,511||485,725,863|401,504,647||1,969,533,221||3,229,152,199||5,485,139,445||
||3,172,899,600||3,019,514,818|3,200,366,630||4,288,351,629||5,656,814,269||1,033,843,222||
||9,646,223,72911||,539,205,992|9,604,252,998||4,286,669,816||6,160,336,752||6,847,564,285||
||1,386,701,367||2,003,582,482|2,227,710,113||1,616,660,475||1,350,074,536||1,543,606,226||
||1,732,389,912||2,328,593,497|1,781,162,694||627,824,189||797,021,337||928,437,795||
||131,497,715||124,513,665|169,985,118||521,988,397||995,082,473||1,181,398,670||
||4,000,000||-|-||169,005,551||102,155,262||165,774,548||
||3,276,252,022||2,975,082,258|4,882,467,815||-||64,000,000||-||
||13,368,854,80115||,412,386,09119,997|,186,975||1,584,483,198||1,794,679,427||1,711,864,221||
||-||189,891,677|23,308,163||7,498,998,709||137,614,544||230,895,078||
||2,812,500,000||2,890,577,247|2,671,176,000||2,128,864,670||1,926,154,633||3,178,510,772||
||3,043,154,044||2,717,423,373|1,879,824,856||40,503,996,84037||,081,225,220||45,930,918,650||
||60,057,623,50356||,780,158,10765,841|,984,088||||||||
|||||||347,600,000||228,100,000||8,750,000||
||835,249,276||1,931,735,878|1,665,484,460||-||-||500,000,000||
||2,902,612,916||3,006,404,786|3,177,793,360||149,551,399||109,189,561||63,880,275||
||352,526,439||484,296,697|473,555,659||11,734,990||10,979,054||124,647,619||
||18,815,595,18717||,973,625,64118,714|,763,856||165,695,414||173,508,547||182,485,202||
||2,631,850,762||2,961,956,154|3,265,315,487||108,999,878||108,114,322||105,838,376||
||2,389,365,046||2,444,103,153|2,416,383,779||634,158,495||592,223,368||568,905,237||
||530,191,016||517,399,893|603,718,693||1,417,740,176||1,222,114,852||1,554,506,709||
||922,887,544||960,335,408|716,043,512||41,921,737,01638||,303,340,072||47,485,425,359||
||418,689,549||421,096,646|593,612,328||||||||
||29,798,967,73530||,700,954,25631,626|,671,134||3,462,729,405||3,462,729,405||3,462,729,405||
|||||||11,753,094,66511||,925,894,665||11,689,638,665||
|||||||(119,607,144)||81,499,591||(114,215,007)||
|||||||325,907,796||375,029,049||420,619,924||
|||||||14,237,355,26214||,464,314,873||14,714,724,029||
|||||||16,313,723,33416||,524,640,675||17,358,929,862||
|||||||45,973,203,31846||,834,108,258||47,532,426,878||
|||||||1,961,650,904||2,343,664,033||2,450,802,985||
|||||||47,934,854,22249||,177,772,291||49,983,229,863||
||89,856,591,23887||,481,112,36397,468|,655,222||89,856,591,23887||,481,112,363||97,468,655,222||