600452涪陵电力股吧(600452)

00991 A H H 1 27 28 29 30 31 32 61 2017 2 24 9 30 9 1608 2017 2 9 2017 2 24 10 30 9 1608 A A 2017 2 9 2017 2 24 11 9 1608 H H 2017 2 9 2017 1 25 2017 2 3 24 2017 2 9 ..................................................................... ii ................................................................ 1 ................................................. 28 ................................................. 30 .............................................................. 32 A A ............................. 62 B 2016 ............................................ 145 A ............................................... 154 B ................................................. 312 ..................................................... 321 –i– A A A A A A 2,794,943,820 A A A A A 2016 11 14 2016 11 15 A A 2016 11 29 A 2,794,943,820 A 2016 11 28 A A A A A 2017 1 6 A A H H A A A 1.00 601991 – ii – 2016 11 28 A H 2016 11 28 71.7898% 15.8931% 6.7544% 5.5624% 4 6 2017 1 25 H A H – iii – A 1 2 4 6 9 991 1994 12 13 H A 1 6 A H – iv – H H H H H H H 2,794,943,820 H H 12 H H H H 2016 11 28 H 2,794,943,820 H 2016 11 28 H H 2017 1 6 H H H H H H H H –v– H H H H H 1.00 (i) (ii) 571 6 2017 2 6 2017 1 13 2016 – vi – H H H 20 103% 2016 5 28 571 1.00 A H 2016 5 28 A H A H A H – vii – 2016 11 28 (i) A H (ii) (iii) (iv) A 2017 2 9 2017 1 6 A H 2017 1 11 A H 26 1 % * – viii – 00991 9 100033 15 21 –1– 2016 11 28 A A A 3.56 2,794,943,820 A 9,950 A H H H 2.12 2,794,943,820 H 5,925 A H H H 2017 1 6 H H H H H H H 2017 1 6 A A (i) (ii) (iii) (iv) (v) (vi) –2– 2016 11 28 A A A 3.56 2,794,943,820 A 9,950 A H H H 2.12 2,794,943,820 H 5,925 A H 2017 1 6 H H A H A H A 2016 11 28 2017 1 6 (1) (2) –3– A 2,794,943,820 A A 27.97% 21.00% A A 21.85% A H 14.79% A A QA1 = QA0 x PA0/PA1 QA1 = A QA0 = A 2,794,943,820 PA0 = A PA1 = PA1 A A A A A A A A A A A 8.08(1)(a) 25% –4– A 2,794,943,820 A A A 3.56 A (a) A A 3.98 10.55% (b) A A 3.93 9.51% (c) A A 30 3.92 9.27% (d) A A 180 4.03 11.76% (e) 2015 12 31 2015 12 31 3.38 5.33% A A A A 20 90% –5– A 20 XA XA = YA/ZA YA = A A 20 ZA = A A 20 A A A A (a) PA1 = PA0 – DA (b) PA1 = PA0/(1 + EA) (c) PA1 = (PA0 – DA)/(1 + EA) PA1 = PA0 = DA = A A EA = A A –6– A A A A A A 9,950 A 9,950 A A 3.56 A 2,794,943,820 A A 36 A A A 1. A 2. A H 3. A H 4. A H –7– 5. (i) (ii) 6. 7. A H 8. H 1–7 A 5 6 A A 18 A A A 18 18 A A 12 4 5 6 7 8 A A A A A A A –8– H 2016 11 28 2017 1 6 (1) (2) (3) H 2,794,943,820 H H 84.29% 21.00% H H 45.74% A H 14.79% H H H H QH1 = QH0 x PH0/PH QH1 = QH0 = 2,794,943,820 PH0 = PH = –9– H H H H H H H H H H 8.08(1)(a) 25% H 2,794,943,820 H H H 2.12 H (a) H H 2.08 1.92% (b) H H 2.07 2.51% (c) H H 30 2.08 1.86% – 10 – (d) H H 180 2.11 0.58% (e) 2015 12 31 2015 12 31 3.40 2016 11 28 1 0.89015 3.82 44.50% H H H H 20 103% 2.12 H H 20 XH XH = YH/ZH YH = H H 20 ZH = H H 20 H H H H H 2.07 H 2.12 H 5% H H – 11 – H R = N2/N1 – 1 P2 = P1 x (1 + R) R = N2 = H N1 = H H H 2.07 H 2.12 P1 = H P2 = H H H 2.12 H H H H (a) PH = PH0 – DH (b) PH = PH0/(1 + EH) – 12 – (c) PH = PH0 – DH /(1 + EH) PH = PH0 = DH = H H EH = H H PH0 P1 P2 H H H H H H H 5,925 H 6,233 H 5% H 5,925 H 6,233 H 5% H H 2.12 H H 2.23 H 5% H 2,794,943,820 – 13 – H H H 36 H H H H H 1. H 2. A H 3. A H 4. A H 5. 6. 7. A H H – 14 – 8. A 1 7 H 5 6 H H 18 H H H 18 18 H H 12 4 5 6 7 8 H H H H H H H H A H A H A H A H – 15 – 2,794,943,820 A 2,794,943,820 H A H 2,794,943,820 H 13,310,037,578 9,994,360,000 A 3,315,677,578 H – 16 – (i) (ii) A H A H A H 1, 7 A 4,138,977,414 31.10% 41.41% 6,933,921,234 36.69% 54.22% 2, 7 A 8,738,600 0.07% 0.09% 8,738,600 0.05% 0.07% 3 A 1,296,012,600 9.74% 12.97% 1,296,012,600 6.86% 10.13% 4 A 1,281,872,927 9.63% 12.83% 1,281,872,927 6.78% 10.02% 5 A 1,260,988,672 9.47% 12.62% 1,260,988,672 6.67% 9.86% A A 2,007,769,787 15.08% 20.09% 2,007,769,787 10.62% 15.70% A 9,994,360,000 75.09% 100% 12,789,303,820 67.67% 100% 6, 7 H 480,680,000 3.61% 14.50% 480,680,000 2.54% 7.87% H 8 H – – – 2,794,943,820 14.79% 45.74% H H 2,834,997,578 21.30% 85.50% 2,834,997,578 15.00% 46.39% H 3,315,677,578 24.91% 100% 6,110,621,398 32.33% 100% A H 13,310,037,578 100% 18,899,925,218 100% (1) (2) 71.7898% 15.8931% 6.7544% 5.5624% – 17 – (3) (4) (5) (6) (7) (8) H (9) A H (10) H H 5% H (11) 5% A 77 A A A 9,950 A (a) 1,082 A 10.87% – 18 – (b) 922 A 9.27% 2 400 MW F (c) 822 A 8.26% 2 350MW (d) 794 A 7.98% 2 350 MW (e) 780 A 7.84% 2 400 MW (f) 5,550 A 55.78% A A H H H 5,925 H 6,233 H 5% H H – 19 – A H A A 2016 9 30 74.78% 2015 112.81 H A H 68.70% 2016 11 28 1 0.89015 (a) (b) (c) – 20 – A H A H 12 12 4,138,977,414 A 8,738,600 A 480,680,000 H 4,147,716,014 A 480,680,000 H 31.16% 3.61% 34.77% H A H 14A A H A H A H A H – 21 – 4,628,396,014 34.77% A H 2,794,943,820 A 2,794,943,820 H H 34.77% 54.07% A H 26.1 26 1 2016 12 5 26 1 H 50% 26 – 22 – VI 3 26 4,138,977,414 A 31.10% 8,738,600 A 480,680,000 H 0.066% 3.61% (1) (2) 22 4 (3) – 23 – (4) 22 8 (5) (6) 22 4 2.8 – 24 – 1994 12 13 133.10 2003 3 9 180.09 2017 2 24 9 30 (i) (ii) (iii) A H (iv) A 2017 2 24 10 30 H 2017 2 24 11 (i) (ii) (iii) A H – 25 – – 26 – (i) 28 29 (ii) 30 31 (iii) 32 61 A H 2017 2 9 – 27 – 00991 9 100033 2017 2 9 – 28 – 2017 2 9 – 29 – 00991 9 100033 2017 2 9 – 30 – 2017 2 9 – 31 – A H 88 173 12 1209 A H 2017 2 9 2016 11 28 A A A 3.56 2,794,943,820 A 9,950 – 32 – A H H H 2.12 2,794,943,820 H 5,925 2017 1 6 H H H H H H H A A H A H 14A A H 2,794,943,820 A 2,794,943,820 H H 34.77% 54.07% A H 26.1 26 1 – 33 – (i) (ii) (iii) A H (i) (ii)A H (iii) A H (i) 2016 12 9 (ii) 2016 12 28 2017 1 13 – 34 – A H 13.80 2 – 35 – A H 9.1 A H A. A H 1994 12 13 133.10 – 36 – 2016 6 30 2016 2015 12 31 2015 2016 6 30 2015 12 31 2016 2015 2014 2014 6 30 12 31 12 31 2015 % 29,198,539 61,890,285 70,194,327 (11.83) 2,051,679 3,260,372 1,888,494 72.64 2015 12 31 2015 618.9029 2014 12 31 2014 11.83% 2015 2015 32.6037 2014 72.64% 2015 2016 2017 1 13 2016 12 31 2016 12 31 (i) 2016 8 31 (ii)2016 2015 (iii)2016 2015 – 37 – 2003 3 9 180.09 12 (i) (ii) (i) (ii) A H (iii) A H (a) A H (b) A H A (i)(a) (b) (c) – 38 – 36 (ii) 12 H 36 (i) A (ii)H H A H A H A H A A 2016 9 30 Wind 74.78% 62.83% 2015 112.81 2015 12.89% 2014 12 31 8.86% 9.81% 11.04% 11.11% 12.40% A H A 55.78% H Wind Wind 1994 Wind – 39 – A 9,950 A A a 1,082 A 10.87% b 922 A 9.27% 2 400MW F c 822 A 8.26% 2 350MW d 794 A 7.98% 2 350MW e 780 A 7.84% 2 400MW f 5,550 A 55.78% – 40 – 2016 11 28 A 2018 3,209,780,000 1,082,000,000 A 24 2,457,310,000 922,000,000 A 19 3,079,540,000 822,000,000 A – 41 – 31 3,417,180,000 794,000,000 A 18 2,734,120,000 780,000,000 A 2016 6 30 16,525 3.83% 6.15% 130,102 10,941 1.13% 6.80% 2016 9 30 62.83% 74.78% H 5,925 H 6,233 H 5% H H 2016 6 30 – 42 – H H (i) A H (ii) A H (iii)A H A H A A 2016 11 28 A 2,794,943,820 A A 27.97% 21.00% A A 21.85% A H 14.79% – 43 – A A A A 3.56 A A 2016 11 29 A 20 90% A A 20 A 3.56 a A 3.87 8.01% b A A 3.98 10.55% A c A A 3.93 9.51% d A A 30 3.92 9.27% e A A 180 4.03 11.76% f 2015 12 31 2015 12 31 3.38 5.33% – 44 – A A 2015 12 1 A A A 6 5 4 3 2 1 0 2015 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2017 2017 12 2 3 4 5 6 7 8 9 10 11 12 2 A 2016 11 15 2016 11 28 – 45 – A A 3.77 5.47 A 4.14 A 2015 12 1 2016 1 28 A A (i) (ii) 2016 9 28 A A A A A (i)A (ii) A A 2015 12 1 A A – 46 – A A (i) (ii) A A A 20 2015 12 6 (7.30) (10.00) 2727 SH601727 2016 5 27 (4.84) (9.98) 1766 SH601766 2016 10 31 (12.08) (10.00) 2238 SH601238 2016 11 14 (10.44) (10.00) 2727 SH601727 (4.84) (9.98) (12.08) (10.00) (8.66) (9.99) 2016 11 28 (10.55) (10.00) – 47 – A (i) (ii) (iii) A A A A (i) A 4.84% 12.08% 8.66% (ii) A 20 A 9.98% 10.00% 9.99% A A 20 A A A A 20 A 90% A 3.56 A A (i)A (ii)A A 20 A A A A 2016 11 29 A A A A 36 A A – 48 – A A A H H H H 2016 11 28 H 2,794,943,820 H H 84.29% 21.00% H H 45.74% A H 14.79% H H H – 49 – H H 2.12 H H H 20 103% 2.12 H a H 2.02 4.95% b H H 2.08 1.92% H c H H 2.07 2.51% H d H H 30 2.08 1.86% e H H 180 2.11 0.58% f 2015 12 31 2015 12 31 3.40 2016 11 28 1 0.89015 3.82 44.50% – 50 – H H H H 3 2.5 2 1.5 1 0.5 0 2015 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2017 2017 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 H H 1.90 2.58 H 2.12 2015 12 1 2016 7 29 H 1.9 2.58 H 2015 12 31 44.50% 2015 12 31 H 3.40 2016 11 28 1 0.89015 3.82 – 51 – H H (i) (ii) 2016 9 28 H H H H H (i)H (ii) H H 2015 12 1 H 2016 9 28 H 21 H H H 2016 10 2 6.95 5.93 (1246) – 52 – 2016 10 12 (8.50) (6.79) (8063) 2016 10 17 (4.26) 0.22 (905) 2016 10 28 (17.43) (16.74) 1 2 (1178) 2016 10 31 (47.16) (46.79) (833) 2016 11 11 31.03 29.69 (629) 2016 11 16 2.40 7.41 1 2 (2014) 2016 11 25 (29.29) (25.05) (1329) (1029) 2016 12 1 (44.74) (44.00) 2016 12 4 5.47 2.12 (149) (209) 2016 12 14 (10.89) (22.28) – 53 – (196) 2016 12 19 (20.62) (10.88) A8 2016 12 21 (12.77) (12.95) (800) 2016 12 22 (10.38) (11.46) (491) 2017 1 4 (12.17) (10.14) (8132) (3344) 2017 1 6 (92.00) (92.11) 2017 1 9 (20.00) (19.79) (989) – 54 – 2017 1 12 (73.15) (73.37) (2277) (1486) 2017 1 13 (37.62) (37.07) 2017 1 20 (4.29) (1.15) (8228) 2017 1 24 (12.50) (13.15) (2366) 31.03 29.69 (92.00) (92.11) (19.62) (18.97) 2016 11 28 1.92 2.51 1. 2. – 55 – H H 92.00% 31.03% 19.62% H H H 5 H 92.11% 29.69% 18.97% H H (i) H (ii)H H H (i) H 2.12 H H 2016 11 28 5 30 180 H H (ii)H H 1.90 2.58 H H H H H H 2.07 H 2.12 H 5% H H H H H H – 56 – H H 36 H H H H H A H A H 10.76 (i) A H (ii) (iii) (i) (ii) – 57 – A H A H A H (i) A H (ii) A H A H (i) A H (ii) A H (iii) A H A H (iv) A 3.56 A A (a)A (b)A A 20 A A (v) H 2015 12 31 44.50% H 2015 12 31 (a) H 2.12 H H 2016 11 28 5 – 58 – 30 180 H H (b)H H 1.90 2.58 H (vi) A H (vii) (i) (ii)A H A H A H B. A H 2,794,943,820 A 2,794,943,820 H H 34.77% 54.07% A H 26.1 26 1 26 1 – 59 – A H A H H 50% 26 (i) A H A H (ii)A H (iii) A H (iv) A H A H – 60 – A H A H 2017 2 9 * – 61 – A A 2011 25 – 25 A A A A A 2016 2017 10 10 2016 B H 10 2017 2017 2017 10 2017 10 10 A H (a sino-foreign joint stock limited company incorporated in the People’s Republic of China) (Stock Code: 00991) DATANG INTERNATIONAL POWER GENERATION CO.,LTD. 9 A – 62 – A A 1. 2. A A 3. A 4. 5. A A 1. A H 2016 11 28 2017 1 6 2. A H A H 3. A A H H – 63 – A A 4. A 2,794,943,820 A A A H 2,794,943,820 H H 5. A 2016 11 29 A 3.56 20 A 20 A = 20 A 20 A 90% A 6. A H A H / A H – 64 – A A 7. A H A 36 H 36 H 8. A 995,000 H 592,528.09 H H H H 9. 10. A A – 65 – A A 11. 12. 13. A H 2016 11 28 (1) A H (2) A H A H H (3) A H A H (4) A H A H – 66 – A A .................................................................. 62 .................................................................. 63 ..................................................................... 67 ..................................................................... 70 A ................................. 73 . .......................................... 73 . ............................... 74 . ................................... 80 . ........................... 83 . ....................... 84 . . 84 . A H ................... 85 . H ............................... 85 ................................. 89 . ...................................... 89 . ...................................... 91 . .......................................... 91 . 24 ............................... 92 – 67 – A A ............................... 93 . A ............................................ 93 ...................................... 93 ................................................ 93 ...................................... 93 .................................... 94 ................................................. 94 ................................................ 94 ................................... 95 ................................................ 95 ......................... 97 . ................................. 97 . ........................... 98 . .................... 116 ............................. 118 . ... 118 . ... 119 . ........................... 120 . ............................................ 120 . ............................. 120 – 68 – A A ........................................ 121 . ............................................ 121 . .......................................... 122 . .................................... 122 . .................................... 122 . ............................................ 122 . ................................................ 123 . ..................... 123 ............................. 124 . ..... 124 . .............. 127 . ....................... 128 . ...................... 128 . .......... 130 . .......... 135 ..................................... 137 . ........................................ 137 . .............. 139 . 2016 –2018 ........... 140 – 69 – A A A A A A A 2004 – 70 – A A H H H 1.00 MW 1,000,000 0.1 2016 11 28 – 71 – A A 2016 11 29 A A 2,794,943,820 A H H 2,794,943,820 H A – 72 – A A A . Datang International Power Generation Co., Ltd. 1994 12 13 13,310,037,578 A A A 601991.SH H H H 0991.HK DAT 991 9 9 100033 (010) 8800 8678 (010) 8800 8669 (010) 8800 8672 (010) 8800 8672 DTPOWER@DTPOWER.COM – 73 – A A . 1. [1994]106 1994 12 13 511,258.16 73% 373,218 1 138,040.16 96.57% 2.57% 0.86% 373,218 [1996]125 [1996]35 1997 3 21 143,066.90 516,284.9 [1999]115 [1999] 266 1999 7 2 1.595 177,533.2 57,573.2 63,977.2 55,982.7 516,284.9 – 74 – A A 2003 2 2 [2003]16 35.43% 2004 3 15 2004 11 1 [2004]993 516,284.9 [2003]243 [2003]28 2003 9 9 15,380 2008 0.75% H 5.558 2008 H [2004]45 67,179.2 [2006]135 2006 12 A 50,000 1.00 2006 12 601991 566,284.9 – 75 – A A 2007 6 29 2006 2007 7 30 584,488.1 1,168,976.1 1,168,976.1 2008 2003 9 5 H 45,954,105 11,734,083,473 11,780,037,578 [2009]1492 2010 3 A 530,000,000 11,780,037,578 12,310,037,578 [2010]1842 2011 5 A 100,000 12,310,037,578 13,310,037,578 2016 9 30 A 9,994,360,000 75.09% H 3,315,677,578 24.91% 18 2015 42,337.225 31,280 73.88% 2,890.8 6.83% 6,100.825 14.41% 1,875.6 4.43% 190 0.45% 2.27 – 76 – A A 2. 2016 9 30 1 4,138,977,414 31.10% A 2 ( ) 3,291,424,921 24.73% H 3 1,296,012,600 9.74% A 4 1,281,872,927 9.63% A 5 1,260,988,672 9.47% A 6 387,353,765 2.91% A 7 76,904,200 0.58% A 8 70,000,000 0.53% A 2 9 67,000,000 0.50% A 4 10 54,901,264 0.41% A 11,925,435,763 89.60% – – 77 – A A 2016 9 30 A 9,994,360,000 75.09% H 3,315,677,578 24.91% 13,310,037,578 100.00% 3. 2016 9 30 136 4. 2015 2016 1–9 2016 1–9 2015 1,299.73 1.20% 1,697.25 -10.12% 1,232.99 1.34% 1,608.30 -9.97% – 78 – A A 2015 2016 1–9 2016 1–9 2015 3,907,465.07 88.41% 5,555,632.10 90.75% 183,276.22 4.15% 183,998.30 3.01% 102,679.20 2.32% 143,457.00 2.34% 8,748.32 0.20% 26,764.90 0.44% 217,424.34 4.92% 211,841.30 3.46% 4,419,593.15 100.00% 6,121,693.60 100.00% 1. A – 79 – A A 2. A 2016 9 30 74.78% 2015 112.81 . A 1 A A A A – 80 – A A A 2016 11 29 A 3.56 20 A 20 A = 20 A / 20 A 90% A 1. PA1=PA0 – DA 2. PA1=PA0/(1+EA) 3. PA1 = (PA0 – DA)/(1+EA) PA1 PA0 DA EA A 2,794,943,820 A QA1=QA0 PA0/PA1 QA1 QA0 PA0 PA1 – 81 – A A A 36 A A A 995,000 100% 320,978 108,200 100% 245,731 92,200 100% 307,954 82,200 100% 341,718 79,400 100% 273,412 78,000 – 1,489,793 440,000 – – 555,000 – – 995,000 – 82 – A A A 12 . – 83 – A A . 13,310,037,578 4,628,396,014 34.77% A 2,794,943,820 H 2,794,943,820 A H 54.07% . A 2016 11 28 2017 1 6 A H – 84 – A A . A H A H A H A H / . H H A H H 2016 11 28 2017 1 6 A H 1. H 2. 3. H 2,794,943,820 H QH1=QH0 PH0/PH – 85 – A A QH1 QH0 PH0 PH H H H H H 4. H 20 H 20 H = 20 H 20 H 103% 2.12 H H 20 H 103% H 5% H / R=N2 N1 – 1 P2=P1 (1+R) – 86 – A A R P1 H P2 H N1 20 H 103% H N2 H H 20 H 103% H H (1) PH = PH0 – DH (2) PH = PH0/(1+EH) (3) PH = (PH0 – DH)/(1+EH) PH0 PH DH EH – 87 – A A H 36 H H H H H 592,528.09 H H H H H H – 88 – A A A . 2003 4 9 18,009,316,900 1 – 89 – A A 100% 34.77% 2016 9 30 4,628,396,014 34.77% 2015 1,659.20 100.32 2015 12 31 7,295.47 1,325.58 – 90 – A A 2016 9 30 2015 12 31 65,955,993.19 72,954,670.13 53,804,450.71 59,698,870.07 12,151,542.49 13,255,800.06 2016 1–9 2015 11,198,008.34 16,592,036.29 876,943.45 1,731,603.69 691,955.22 1,003,200.38 2015 2016 1–9 . . – 91 – A A . 24 24 – 92 – A A . A 2016 11 A A 2016 11 29 A 3.56 20 A 20 A = 20 A 20 A 90% A A – 93 – A A A 2,794,943,820 A A A 36 A A 1. A A A A 2. 5 3. A 4. A – 94 – A A 1. A 2. 3. 4. A A H H 5. 6. 7. 8. H 1 7 ( ) 1. A A 2. A – 95 – A A . A 2017 1 6 A A H A A A A A A A A – 96 – A A . A 995,000 100% 320,978 108,200 100% 245,731 92,200 100% 307,954 82,200 100% 341,718 79,400 100% 273,412 78,000 – 1,489,793 440,000 – – 555,000 – – 995,000 – 97 – A A A A . 1. 100% 2 350 MW 20 – 98 – A A 2. (1) 100t/h 2018 2730 104 m2 350t/h 474 104 m 2 17% 2020 3,530 104 m2 400t/h (2) 17.5 2 350 MW 5,775 3,204 3,571 – 99 – A A 3. 4. (1) 2014 4 4 [2014]25 (2) 2015 3 23 [2015]68 (3) 2015 7 8 [2015]570 – 100 – A A 5. 320,978 A 108,200 8.08% 10.79 1. 100% 2 400 MW F 24 – 101 – A A 2. (1) (2) (3) 220 kV 2015–2020 220 kV 220 kV 500 kV (4) – 102 – A A 3. 220 kV 4. (1) 2013 10 17 [2013]213 (2) 2014 2 20 [2014]31 (3) 2015 10 29 [2015]1206 (4) 2016 9 20 5. 245,731 A 92,200 – 103 – A A 11.87% 9.00 1. 100% 2 350 MW 19 2. (1) – 104 – A A (2) 98% (3) 4 5 6 7 50 MW+55 MW+10 MW+10 MW=125 MW 7,100 – 105 – A A 83.4% 50.6% 55.4% 278.8g/kWh 3. 4 5 6 7 125 MW 2 4. (1) 2015 5 19 [2015]424 (2) 2015 6 3 [2015]562 (3) 2015 10 19 2 350 MW [2015]344 – 106 – A A 5. 307,954 A 82,200 6.25% 13.04 1. 100% 2 350 MW 31 – 107 – A A 2. (1) 2005 2005–2020 2 300 MW (2) – 108 – A A 2 1 1 3. – 109 – A A 4. (1) 2012 7 30 [2012]190 (2) 2012 12 28 [2012]373 (3) 2013 12 25 [2013]2620 (4) 2016 9 29 [2016]598 5. 341,718 A 79,400 10.53% 9.79 – 110 – A A 1. 100% 2 400 MW(F ) 18 2. (1) (2) – 111 – A A SO2 NO2 CO2 SO2 3. 75.77 50.35% 4. (1) 2011 12 10 2 400 MW [2011]164 – 112 – A A (2) 2012 6 6 [2012]253 (3) 2012 11 26 [2012]3128 (4) 2015 8 17 [2015] 02467 5. 273,412 A 78,000 10.11% 9.78 1. 78.08% 79.13% 79.12% 74.78% 150 55.5 2015 12 31 2016 9 30 – 113 – A A 2015 2016 12 31 9 30 1 000027.SZ 57.17% 59.39% 2 000539.SZ A 57.98% 57.93% 3 000543.SZ 42.49% 45.66% 4 000600.SZ 51.36% 51.59% 5 000720.SZ 76.55% 76.85% 6 000767.SZ 77.57% 81.57% 7 000875.SZ 79.23% 82.51% 8 000899.SZ 56.08% 36.49% 9 000966.SZ 64.10% 59.19% 10 001896.SZ 66.34% 62.58% 11 600011.SH 67.99% 67.07% 12 600021.SH 69.70% 69.87% 13 600023.SH 38.39% 37.05% 14 600027.SH 72.95% 71.69% 15 600098.SH 47.26% 47.57% 16 600396.SH 78.12% 77.25% 17 600452.SH 43.56% 70.04% 18 600483.SH 52.72% 42.91% 19 600642.SH 40.12% 38.50% 20 600726.SH 84.36% 83.27% 21 600744.SH 80.34% 79.35% 22 600780.SH 47.12% 53.05% 23 600795.SH 72.21% 70.96% 24 600863.SH 64.13% 63.86% 25 600886.SH 72.00% 72.64% 26 601991.SH 79.12% 74.78% 63.04% 62.83% 79.12% 74.78% 74.95% 69.46% :Wind – 114 – A A 2015 12 31 2016 9 30 79.12% 74.78% 2015 12 31 2016 9 30 74.95% 69.46% 2015 12 31 2016 9 30 2. 2016 1–9 2015 2014 2013 535,785.40 789,827.30 861,560.40 815,786.20 -17,330.70 515,950.80 443,395.30 798,839.90 – 153.08% 194.31% 102.12% 2013–2015 100% – 115 – A A . 1. 2. – 116 – A A 3. A A – 117 – A A . 13,310,037,578 4,628,396,014 34.77% A 2,794,943,820 H 2,794,943,820 54.07% – 118 – A A . – 119 – A A . . . – 120 – A A . . 2016 – 121 – A A . . 2015 2016 . A A H – 122 – A A A H A H A H . . – 123 – A A . A 995,000 2,794,943,820 H 592,528.09 H H H H 2,794,943,820 13,310,037,578 18,899,925,218 1. 2. 3. A 3.56 A 995,000 H 2.12 H 592,528.09 4. A 2,794,943,820 H 2,794,943,820 A H 18,899,925,218 5. A H 2017 6 – 124 – A A 6. 2016 2016 258,414.52 288,414.52 1 7. 2017 2016 258,414.52 288,414.52 2 2017 8. 2017 9. 1 10 10 B H 10 2 10 10 2017 2017 10 2017 10 10 A H – 125 – A A 2016 2017 2016 2017 12 31 12 31 1,331,003.76 1,331,003.76 1,889,992.52 2017 2016 3 258,414.52 258,414.52 258,414.52 4 288,414.52 288,414.52 288,414.52 1,331,003.76 1,331,003.76 1,610,498.14 0.19 0.19 0.16 0.19 0.19 0.16 0.22 0.22 0.18 0.22 0.22 0.18 3,4 10 10 2016 B H 10 2017 2017 2017 10 2017 10 10 A H – 126 – A A . A 995,000 H 592,528.09 H H H H A H . A 2017 A 5 6 5, 6 10 10 2017 2017 10 2017 10 10 A H – 127 – A A . A . 18 2016 6 30 43,472.225 32,280 74.25% 2,890.8 6.65% 6,125.825 14.09% 1,875.6 4.32% 300 0.69% – 128 – A A 2015 12 31 24,704 13,395 4,040 713 5,327 1,229 809 3.27% 12,443 50.37% 6,947 28.12% 20,199 81.76% 18 2015 2 276 50 2016 1 1 5 141 – 129 – A A 2016 600 61.83% 2015 55,500 0.5% . 1. 18 – 130 – A A 2015 1,697.25 1,608.30 618.9 2016 6 30 43,472.225 32,280 74.25% 2,890.8 6.65% 6,125.825 14.09% 1,875.6 4.32% 300 0.69% 2016 2016 61.3 1.74% 2. (1) 2016 – 131 – A A (2) 2015 2016 (3) – 132 – A A 1. 2 – 133 – A A 2. 3. 4. – 134 – A A . 1. 2. 3. (1) – 135 – A A (2) (3) (4) (5) (6) (7) – 136 – A A . 1 2 3 4 5 10 50 10 6 – 137 – A A 1. (1) (2) (3) 2. 3. 4. 5. – 138 – A A . 2015 0.17 2,262,706 2,809,033 80.55% 2014 0.13 1,730,305 1,798,358 96.22% 2013 0.12 1,597,205 3,400,789 46.97% 5,590,216 8,008,180 69.81% 2015 12 31 280,903 278,774 2015 2015 12 31 13,310,037,578 0.17 226,271 2014 12 31 179,836 176,742 2014 2014 12 31 13,310,037,578 0.13 173,030 – 139 – A A 2013 12 31 352,689 352,878 2013 2013 12 31 13,310,037,578 0.12 159,720 2015 12 31 2,085,379 2014 12 31 2,322,148 2013 12 31 4,454,912 . 2016 –2018 [2012]37 3 – 140 – A A 50% 1. 80% – 141 – A A 2. 40% 3. 20% – 142 – A A / 2016–2018 – 143 – A A 2017 2 9 – 144 – B 2016 A 2016 12 31 10 10 A. 2016 I. 2016 12 31 1. 2016 1 1 2016 12 31 2. 2016 12 31 2016 12 31 2,584.1452 2,884.1452 B. 10 H 2016 – 145 – B 2016 I. 8 7 5–11 Postal Address: 5–11/F, West Tower of China Overseas Property Plaza, Building 7, NO. 8, Yongdingmen Xibinhe Road, Dongcheng District, Beijing (Post Code) 100077 (Tel) +86 (10) 88095588 (Fax) +86 (10) 88091199 2016 [2017]0149 2016 2016 2016 250,000.00 280,000.00 258,414.52 288,414.52 2016 2016 3101 –– 2016 – 146 – B 2016 2016 2016 2016 2016 B A.I.2 2015 A H – 147 – B 2016 II. BA 2016 2016 12 31 2016 2016 12 31 2016 12 31 2,584.1452 2,884.1452 2016 10 10.4 1(c) 10.1 10.2 2016 12 31 2016 2016 2017 2 9 2016 – 148 – B 2016 2016 B A.I.2 2015 2016 B 2016 9 2017 2 9 – 149 – B 2016 III. BA 2016 2016 12 31 2016 12 31 2016 12 31 2,584.1452 2,884.1452 2016 10 10.4 1(c) 10.1 10.2 2016 12 31 2016 2016 2017 2 9 – 150 – B 2016 2016 2016 B A.I.2 2015 2016 B 2016 9 2017 2 9 – 151 – B 2016 IV. BA 2016 2016 12 31 2016 12 31 2016 12 31 2,584.1452 2,884.1452 2016 10 10.4 1(c) 10.1 10.2 2016 12 31 2016 2016 2017 2 9 – 152 – B 2016 2016 2016 B A.I.2 2015 2016 B 2016 9 2017 2 9 – 153 – A 2013 2014 2015 12 31 (www.hkexnews.hk) (www.dtpower.com) (a) 2015 12 31 2016 4 29 108 114 (b) 2014 12 31 2015 4 24 89 95 (c) 2013 12 31 2014 4 24 74 80 2016 6 30 2016 9 26 20 44 (www.hkexnews.hk) (www.dtpower.com) 2013 2014 2015 12 31 2016 6 30 2013 2014 2015 12 31 2016 8 29 2015 12 31 2015 12 31 I. 2015 12 31 2016 6 30 12 31 2016 2013 2014 2015 6 30 75,227,458 70,194,327 61,890,285 29,198,539 (59,905,559) (57,145,125) (48,574,989) (22,376,650) 15,321,899 13,049,202 13,315,296 6,821,889 686,196 606,547 515,041 99,974 134,780 112,703 389,595 180,072 350,200 220,069 160,865 86,299 (16,926) 8,391 100,619 – – 154 – A 12 31 2016 2013 2014 2015 6 30 (241,476) (208,992) (38,672) – 79,504 88,881 76,585 25,589 (8,355,500) (8,704,485) (7,974,858) (3,725,733) 7,958,677 5,172,316 6,544,471 3,488,090 (2,367,422) (3,283,822) (3,284,099) (1,436,411) 5,591,255 1,888,494 3,260,372 2,051,679 (48,670) 120,957 (9,473) (62,363) 5,542,585 2,009,451 3,250,899 1,989,316 3,354,016 1,888,374 2,778,266 1,646,977 2,188,569 121,077 472,633 342,339 0.26 0.13 0.21 0.13 0.12 0.13 0.17 0.17 299,939,829 307,528,433 308,495,439 306,345,313 32,037,536 28,578,169 25,885,846 24,417,640 267,902,293 278,950,264 282,609,593 281,927,673 63,829,856 63,458,193 63,584,339 61,672,954 20,065,272 19,293,312 18,286,856 16,990,982 43,764,584 44,164,881 45,297,483 44,681,972 236,109,973 244,070,240 244,911,100 244,672,359 70,373,725 76,481,106 75,781,339 76,134,793 165,736,248 167,589,134 169,129,761 168,537,566 299,939,829 307,528,433 308,495,439 306,345,313 (38,336,189) (47,902,937) (49,895,493) (51,717,153) – 155 – A II. 2015 12 31 2015 12 31 2015 2014 8 61,890,285 70,194,327 (21,901,632) (27,437,948) (372,034) (1,734,683) (11,354,266) (11,451,071) (1,620,914) (2,325,049) (3,457,161) (3,256,951) (694,732) (683,340) (9,174,250) (10,256,083) (48,574,989) (57,145,125) 13,315,296 13,049,202 515,041 606,547 389,595 112,703 160,865 220,069 9 100,619 8,391 (38,672) (208,992) 76,585 88,881 11 (7,974,858) (8,704,485) 6,544,471 5,172,316 12 (3,284,099) (3,283,822) 13 3,260,372 1,888,494 – 156 – A 2015 2014 (52,901) – 38,672 184,914 (37,653) (72,429) 19,760 34,004 9,679 4,281 12,970 (29,813) (9,473) 120,957 3,250,899 2,009,451 2,787,739 1,767,417 472,633 121,077 3,260,372 1,888,494 2,778,266 1,888,374 472,633 121,077 3,250,899 2,009,451 17 0.21 0.13 – 157 – A 2015 12 31 2015 2014 18 256,735,094 252,791,177 19 577,627 590,580 20 4,378,081 4,372,138 11 31 21 7,981,871 7,596,175 22 5,575,810 5,653,654 23 4,978,596 5,022,210 24 3,360 24,289 25 121,778 100,183 38 1,182,573 1,386,234 26 1,074,792 1,413,593 282,609,593 278,950,264 27 3,857,781 3,744,420 28 7,859,689 10,004,824 29 8,517,913 8,329,124 30 – 813,170 13,212 12,149 25 – 335,706 26 63,360 50,278 31 5,573,891 5,288,498 25,885,846 28,578,169 308,495,439 307,528,433 – 158 – A 2015 2014 32 13,310,038 13,310,038 34 29,320,653 27,925,977 16 2,262,706 1,730,305 404,086 1,198,561 45,297,483 44,164,881 18,286,856 19,293,312 63,584,339 63,458,193 35 130,061,212 137,691,639 36 15,410,018 15,394,158 37 3,194,264 2,436,534 38 606,985 644,226 39 372,138 42,191 40 19,485,144 11,380,386 169,129,761 167,589,134 41 27,603,263 28,627,496 1,264,011 1,709,059 316,706 100,595 42 14,785,757 13,753,134 43 15,143,743 11,000,000 35, 36, 40 16,667,859 21,290,822 75,781,339 76,481,106 244,911,100 244,070,240 308,495,439 307,528,433 (49,895,493) (47,902,937) – 159 – A 2015 12 31 2014 1 1 13,310,038 9,910,838 4,186,401 10,842,720 88,471 39,334 (29,070) 720,588 4,695,264 43,764,584 20,065,272 63,829,856 – – – – – 4,281 116,676 – 1,767,417 1,888,374 121,077 2,009,451 – – – – – – – 110,024 – 110,024 1,575,943 1,685,967 – – – – – – – (663) – (663) (1,010) (1,673) – – – – – – – (233) – (233) 510 277 – – – – (2,872) – – – 2,872 – – – – – 349,350 1,590,132 – – – – (1,939,482) – – – – – – – – – – – (1,597,205) (1,597,205) (2,468,480) (4,065,685) – – 349,350 1,590,132 (2,872) 4,281 116,676 109,128 (1,766,398) 400,297 (771,960) (371,663) 2014 12 31 13,310,038 9,910,838 4,535,751 12,432,852 85,599 43,615 87,606 829,716 2,928,866 44,164,881 19,293,312 63,458,193 2015 1 1 13,310,038 9,910,838 4,535,751 12,432,852 85,599 43,615 87,606 829,716 2,928,866 44,164,881 19,293,312 63,458,193 – – – – – 9,679 (19,152) – 2,787,739 2,778,266 472,633 3,250,899 – – – – – – – – – – 1,151,064 1,151,064 – – – – – – – 77,396 – 77,396 (146,796) (69,400) – – – – – – – – – – (167,679) (167,679) – – – – – – – 7,245 – 7,245 (20,913) (13,668) – – – – 4,011 – – – (4,011) – – – – – 457,146 858,351 – – – – (1,315,497) – – – – – – – – – – – (1,730,305) (1,730,305) (2,294,765) (4,025,070) – – 457,146 858,351 4,011 9,679 (19,152) 84,641 (262,074) 1,132,602 (1,006,456) 126,146 2015 12 31 13,310,038 9,910,838 4,992,897 13,291,203 89,610 53,294 68,454 914,357 2,666,792 45,297,483 18,286,856 63,584,339 – 160 – A 2015 12 31 2015 2014 44(a) 28,178,087 28,996,250 76,585 88,881 (3,205,099) (2,837,918) 25,049,573 26,247,213 (18,173,743) (20,242,150) (12,864) (119,263) – (41,221) (78,910) (278,900) (109,890) (338,736) (180,045) (850,000) (19,810) (1,036,600) 2,067,875 1,432 44(b) (26,608) – – 107,876 228,014 – 1,196,600 925,200 767,956 359,199 31,942 75,575 106,990 413,215 (14,202,493) (21,024,373) – 161 – A 2015 2014 1,151,064 1,685,967 44(c) (69,400) – 39,303,824 27,862,380 17,461,050 14,629,182 18,200,000 21,000,000 – 6,476,000 12,165,520 2,367,947 (37,822,435) (32,348,480) (23,126,269) (14,125,389) (14,300,000) (15,000,000) (5,500,000) (3,000,000) (3,707,878) (2,128,355) (10,612,451) (11,406,653) (1,730,305) (1,597,205) (2,078,654) (2,515,158) 3,348 (324) (10,662,586) (8,100,088) 184,494 (2,877,248) 1,548 9,679 1 1 5,013,275 7,880,844 12 31 31 5,199,317 5,013,275 – 162 – A 2015 12 31 1. H A 9 100033 9 100033 15 21 2. 622 2015 12 31 2015 12 31 499.0 2,625.4 3. (a) 2015 1 1 40 2011 2013 3 40 40 3 – 163 – A 8 2010 2012 (b) 2015 1 1 9 1 15 1 16 2 1 3 7 4 16 3 38 27 3 10 28 5 2012 2014 3 1 2018 1 1 2 2019 1 1 3 2016 1 1 4 2017 1 1 5 (c) 622 622 9 – 164 – A (d) 2015 4 16 2015 12 31 4. 5 (a) 12 31 (i) (ii) – 165 – A (b) 2015 12 31 (c) – 166 – A (d) (i) (ii) – 167 – A (e) (i) (ii) – 168 – A (f) (i) (ii) (iii) – 169 – A (g) 10 70 8 45 4 35 23 6 12 5 22 (h) 30 (i) (i) – 170 – A (ii) (i) (ii) (j) 10 40 23 2 9 10 – 171 – A (k) (l) (m) (i) – 172 – A (ii) (n) (o) (p) (q) 12 – 173 – A (r) (s) (t) (u) (v) (i) – 174 – A (ii) 2005 2007 (iii) (w) (x) – 175 – A (y) (z) 17% 13% 11% 6% – 176 – A (aa) (ab) – 177 – A (ac) (ad) 5. (a) 2 (b) 40% – 178 – A (c) (a) 2015 12 31 256,735,094 2014 252,791,177 (b) 4 (aa) 1,332,132 2014 2,203,912 18 (c) – 179 – A (d) 899,886 2014 899,886 20 (e) 38,672 2014 208,992 (f) 2015 12 31 2014 42,457 (g) – 180 – A 2015 12 31 1,182,573 2014 1,386,234 (h) 2015 12 31 728,187 2014 386,376 (i) 2015 12 31 2,033,217 2014 812,852 (j) 3,284,099 2014 3,283,822 6. (a) – 181 – A (b) 23 169,029 2014 392,688 2015 2014 12 31 (c) 2015 12 31 3,310,200 2014 4,557,537 42.12% 2014 45.55% (d) – 182 – A 1 1 2 2 5 5 2015 12 31 19,896,751 21,514,500 69,762,832 102,842,117 214,016,200 792,500 792,500 8,545,500 10,216,500 20,347,000 3,622,653 3,576,604 14,870,162 3,017,099 25,086,518 291,557 291,006 859,020 1,420,033 2,861,616 27,603,263 – – – 27,603,263 15,408,852 – – – 15,408,852 15,143,743 – – – 15,143,743 2014 12 31 22,300,878 24,536,582 82,156,062 103,444,173 232,437,695 6,572,500 792,500 8,877,500 10,677,000 26,919,500 2,964,436 2,641,468 5,769,914 2,690,235 14,066,053 61,647 291,006 866,020 1,704,039 2,922,712 28,627,496 – – – 28,627,496 14,535,299 – – – 14,535,299 11,000,000 – – – 11,000,000 (e) 2015 2014 12 31 – 183 – A 2015 12 31 50 2014 50 486,883 2014 521,513 2,785 2014 2,060 50 2014 50 486,883 2014 521,513 2,785 2014 2,060 (f) 2015 12 31 2015 2014 16,651,356 18,889,336 4,978,596 5,022,210 239,473,702 239,238,230 (g) 7. 1 2 3 – 184 – A 2015 12 31 1 2015 2014 169,029 194,864 – 197,824 169,029 392,688 8. 2015 2014 55,556,321 62,589,174 1,434,570 1,306,685 267,649 1,757,130 1,839,983 1,916,735 2,791,762 2,624,603 61,890,285 70,194,327 9. 2015 2014 452 – – 8,391 100,167 – 100,619 8,391 10. – 185 – A 4 2015 12 31 57,616,609 276,277 1,852,071 2,145,328 61,890,285 109,953 13,480,800 18,183 1,042,373 14,651,309 13,147,168 (1,523,440) (4,305,017) (826,331) 6,492,380 9,658,705 306,417 1,304,715 310,460 11,580,297 (629) 3 – – (626) 369 – – – 369 20,530 – – – 20,530 452 – – – 452 165,020 1,283,918 1,294,826 189,235 2,932,999 54,366 11,383 4,121 6,715 76,585 6,420,383 304,268 988,492 70,292 7,783,435 161,403 42,181 – 333,079 536,663 593,000 (188,697) – – 404,303 3,022,690 274,331 3,266 23,357 3,323,644 – 186 – A 2014 12 31 64,406,294 1,768,329 1,931,929 2,087,775 70,194,327 132,517 20,094,671 20,722 1,057,463 21,305,373 12,421,849 (1,515,930) (5,164,994) (515,873) 5,225,052 9,616,816 257,715 1,345,770 413,046 11,633,347 935 – 111 3,301 4,347 7,633 – – 758 8,391 11,270 1,468,344 1,765,567 (8,436) 3,236,745 69,075 7,941 4,598 7,267 88,881 7,044,672 325,830 987,671 159,126 8,517,299 105,825 260,408 – 235,113 601,346 332,877 (195,199) – – 137,678 3,027,292 (6,077) 265,993 36,778 3,323,986 2015 12 31 211,867,418 25,571,602 68,655,276 10,951,061 317,045,357 1,085,341 2,067,004 1,404 4,632,010 7,785,759 4,678,202 762,850 – – 5,441,052 24,500,275 413,971 11,071,737 34,558 36,020,541 163,234,461 22,331,414 65,314,457 7,954,757 258,835,089 2014 12 31 212,922,389 28,508,324 66,532,848 14,896,155 322,859,716 828,678 1,984,833 1,405 4,492,778 7,307,694 4,631,552 883,855 – – 5,515,407 19,675,722 1,385,975 1,619,081 321,686 23,002,464 172,011,658 23,125,739 58,552,330 9,254,917 262,944,644 – 187 – A 2015 2014 76,541,594 91,499,700 (14,651,309) (21,305,373) 61,890,285 70,194,327 6,492,380 5,225,052 129,507 143,363 100,167 – (153,947) (156,742) (2,707) (14,619) (20,929) (24,738) 6,544,471 5,172,316 317,045,357 322,859,716 4,970,330 5,013,944 1,150,903 1,355,564 (19,798,242) (26,797,857) 4,865,531 4,719,616 332,996 428,957 (71,436) (51,507) 308,495,439 307,528,433 (258,835,089) (262,944,644) (721,074) (804,573) (579,632) (617,218) 20,117,579 25,042,819 (4,865,531) (4,719,616) (27,353) (27,008) (244,911,100) (244,070,240) – 188 – A 2015 12 31 536,663 – (21,622) – 515,041 404,303 – (14,708) – 389,595 3,323,644 (38,890) 2,961 (3,616) 3,284,099 2014 12 31 601,346 – 5,201 – 606,547 137,678 – (24,975) – 112,703 3,323,986 (38,379) 1,289 (3,074) 3,283,822 2015 12 31 7,785,759 – 196,112 – 7,981,871 5,441,052 – 134,758 – 5,575,810 2014 12 31 7,307,694 – 288,481 – 7,596,175 5,515,407 – 138,247 – 5,653,654 2015 2014 12 31 2015 12 31 276,148,568 2014 272,171,434 4,221 2014 46,077 – 189 – A 2015 2014 15,377,161 19,512,315 5,676,155 6,045,793 5,411,558 4,757,402 4,941,097 5,990,343 3,874,988 1,869,510 11. 2015 2014 631,340 983,679 8,601,393 9,235,105 628,451 452,783 602,524 883,914 770,711 698,129 12,763 30,317 33,731 4,515 11,280,913 12,288,442 (3,497,478) (3,771,143) 7,783,435 8,517,299 18,048 3,927 173,375 183,259 7,974,858 8,704,485 5.36% 2014 6.14% – 190 – A 12. 2015 2014 3,068,577 2,930,818 7,672 79,514 3,076,249 3,010,332 207,850 273,490 3,284,099 3,283,822 25% 2014 25% (i) [2006]88 15% (ii) [2008]46 [2008]116 2008 1 1 25% 2013 12 31 2020 12 31 (iii) [2011]58 2011 1 1 2020 12 31 15% – 191 – A 2015 2014 6,544,471 5,172,316 25% 2014 25% 1,636,118 1,293,079 (288,827) (222,642) 171,416 823,462 (50,928) (34,616) 2,092,808 1,376,248 – 456,942 7,672 79,514 (277,242) (226,358) (6,918) (261,807) 3,284,099 3,283,822 13. 2015 2014 15,770 15,420 – 28 341,427 338,020 347,385 15,153 907,770 437,366 (1,068,443) (101,727) 51,333 57,302 22,273,666 29,172,631 422,923 575,748 (30,435) (22,078) (129,507) (143,363) (20,273) (4,347) 38,672 208,992 – 42,457 1,332,132 2,203,912 (5,555) – (28,832) (9,155) 2,257,684 2,214,403 485,755 460,634 236,775 231,192 476,947 350,722 – 192 – A 14. (a) – – – – – – – – – – – – – – – 347 452 799 60 98 957 – – – – – – – (i) – 277 132 409 44 98 551 (ii) – 126 – 126 37 98 261 – – – – – – – – – – – – – – – – – – – – – – – – – – – – (iii) – – – – – – – (iv) 97 – – – – – 97 137 – – – – – 137 (iv) – – – – – – – (iv) 97 – – – – – 97 137 – – – – – 137 (v) – – – – – – – (v) – – – – – – – (v) – – – – – – – (vi) – – – – – – – 468 750 584 1,334 141 294 2,237 – – – – – – – (vii) – – – – – – – (viii) – – – – – – – – 288 387 675 47 98 820 – 156 420 576 20 98 694 – 444 807 1,251 67 196 1,514 2015 468 1,194 1,391 2,585 208 490 3,751 (i) 2015 10 29 (ii) 2015 9 23 (iii) 2016 2 26 (iv) 2015 8 14 (v) 2015 8 14 (vi) 2016 2 26 (vii) 2015 6 25 (viii) 2015 6 25 – 193 – A – – – – – – – (i) – – – – – – – – – – – – – – (ii) – 347 – 347 58 105 510 (iii) – – – – – – – – 194 262 456 44 105 605 – – – – – – – – – – – – – – (iv) – – – – – – – – – – – – – – – – – – – – – (v) – – – – – – – (vi) – – – – – – – (iv) 137 – – – – – 137 137 – – – – – 137 137 – – – – – 137 137 – – – – – 137 137 – – – – – 137 (v) – – – – – – – 685 541 262 803 102 210 1,800 – – – – – – – (vii) – – – – – – – – – – – – – – – 294 190 484 45 105 634 (viii) – 133 202 335 14 86 435 – 427 392 819 59 191 1,069 2014 685 968 654 1,622 161 401 2,869 (i) 2014 1 24 (ii) 2014 1 24 (iii) 2014 10 30 (iv) 2014 8 27 (v) 2014 8 27 (vi) 2014 10 30 (vii) 2014 4 3 (viii) 2014 4 3 2014 – 194 – A (b) (c) 15. (a) 20% 2014 20% 2 3 2015 12 31 724,093 2014 666,479 (b) 24 10% 20% 2014 10% 20% 2015 12 31 318,220 2014 296,384 – 195 – A (c) 1 2014 2 2014 14(a) 2 2014 5 2015 2014 643 1,476 838 1,654 95 249 196 525 1,772 3,904 2015 2014 837,780 2014 788,870 1,000,000 3 2 837,781 1,256,670 2014 788,871 1,183,305 1,000,001 1,500,000 2 3 5 5 16. 2015 2014 0.17 2014 0.13 2,262,706 1,730,305 10% 17. 2,787,739 2014 1,767,417 13,310,038 2014 13,310,038 2015 2014 12 31 – 196 – A 18. 2014 1 1 2,997,694 68,861,920 125,569,985 19,047,307 3,461,776 5,569,263 85,756,715 311,264,660 – 7,240,277 10,630,924 960,731 58,074 3,839,368 (23,139,897) (410,523) 608,469 1,007 2,052,736 – 33,484 35,820 22,461,610 25,193,126 – 34,683 15,005 – 62 353 – 50,103 – (85,463) (2,566,652) – (13,118) (16,624) – (2,681,857) 2014 12 31 2015 1 1 3,606,163 76,052,424 135,701,998 20,008,038 3,540,278 9,428,180 85,078,428 333,415,509 – 15,552,135 13,570,056 17,046,664 265,101 346,207 (46,794,173) (14,010) 164,671 44 13,765 21,347 25,082 30,844 35,079,062 35,334,815 (5,292) (763,089) (4,179,376) – (21,625) (10,155) (128,011) (5,107,548) – (1,105,772) (10,394,804) (7,665,675) (524,787) (71,278) – (19,762,316) 2015 12 31 3,765,542 89,735,742 134,711,639 29,410,374 3,284,049 9,723,798 73,235,306 343,866,450 2014 1 1 344,828 13,739,215 50,622,383 605,910 1,265,465 1,206,955 – 67,784,756 – (17,832) – – – – – (17,832) 77,994 2,455,386 7,420,812 790,510 265,923 540,746 – 11,551,371 – 300,029 – 1,423,534 6,380 54,413 419,556 2,203,912 – (1,197) (872,120) – (12,553) (12,005) – (897,875) 2014 12 31 2015 1 1 422,822 16,475,601 57,171,075 2,819,954 1,525,215 1,790,109 419,556 80,624,332 – (2,657) – – – – – (2,657) 88,154 2,775,868 7,529,547 792,186 278,459 576,633 – 12,040,847 – – 31,752 – – – 1,300,380 1,332,132 (309) (177,212) (1,374,531) – (16,092) (5,208) – (1,573,352) – (287,519) (3,438,803) (1,169,488) (326,028) (68,108) – (5,289,946) 2015 12 31 510,667 18,784,081 59,919,040 2,442,652 1,461,554 2,293,426 1,719,936 87,131,356 2015 12 31 3,254,875 70,951,661 74,792,599 26,967,722 1,822,495 7,430,372 71,515,370 256,735,094 2014 12 31 3,183,341 59,576,823 78,530,923 17,188,084 2,015,063 7,638,071 84,658,872 252,791,177 – 197 – A 11,329,960 2014 11,432,921 710,887 2014 118,450 2015 12 31 3,814,509 2014 3,872,135 31,752 1,300,380 14,799,635 10.52% 2014 12 31 2,203,912 12,411,061 23,586,278 2,515,557 12.60% 10.30% 10.57% 2015 12 31 3,383,188 2014 2,224,102 8,020,901 2014 4,964,316 6,923,664 2014 1,274,320 2014 1,183,569 442,367 2014 – 198 – A 19. 2014 1 1 517,766 155,049 (13,586) 2014 12 31 2015 1 1 659,229 11,787 (492) 2015 12 31 670,524 2014 1 1 50,499 18,150 2014 12 31 2015 1 1 68,649 24,306 (58) 2015 12 31 92,897 2015 12 31 577,627 2014 12 31 590,580 2015 12 31 2015 2014 18,796 18,054 59,041 73,777 8,323 11,654 86,160 103,485 – 199 – A 20. 2014 1 1 899,886 2,710,177 37,763 694,249 145,243 14,844 4,502,162 – 100,000 – 5,126 35,193 347 140,666 – – – – (85) – (85) 2014 12 31 2015 1 1 899,886 2,810,177 37,763 699,375 180,351 15,191 4,642,743 – – – 32,145 24,018 1,541 57,704 – – – – (6,042) – (6,042) 2015 12 31 899,886 2,810,177 37,763 731,520 198,327 16,732 4,694,405 2014 1 1 – 30,678 30,220 31,691 61,402 14,596 168,587 – 1,812 3,695 31,552 22,540 47 59,646 – – – 42,457 – – 42,457 – – – – (85) – (85) 2014 12 31 2015 1 1 – 32,490 33,915 105,700 83,857 14,643 270,605 – 1,476 2,695 28,501 18,895 194 51,761 – – – – (6,042) – (6,042) 2015 12 31 – 33,966 36,610 134,201 96,710 14,837 316,324 2015 12 31 899,886 2,776,211 1,153 597,319 101,617 1,895 4,378,081 2014 12 31 899,886 2,777,687 3,848 593,675 96,494 548 4,372,138 2014 42,457 10.30% – 200 – A 2015 2014 273,795 273,795 104,361 104,361 33,561 33,561 949 949 902 902 18 18 130,830 130,830 165,995 165,995 710,411 710,411 120,177 120,177 18,712 18,712 32,546 32,546 171,435 171,435 18,040 18,040 899,886 899,886 – 201 – A 2015 2014 7.61% 9.12% 9.70% 7.33% 10.26% 18.06% 7.06% 8.11% 7.65% 6.98% 7.25% 10.84% 7.73% 16.50% 2015 2014 12 31 – 202 – A 21. 2015 2014 7,981,871 7,596,175 2015 12 31 124,980 30% – 550,000 36.36% – 410,000 40% – 2,072,540 28% – 20,000 30% – 4,869,872 15.89% – (i) 100,000 20% – 603,400 40% – 34% – 3,540,249 3,240,862 100,000 45% – – 203 – A 20,000 35% – 100,000 15% – (ii) – 20% 25,000 20,000 120,000 – 42% 316,500 – 33% 150,000 – 26% 150,000 – 35% 100,000 49% – 264,694 49% – 56,700 – 49% 10,000 26% – 20% – 478,500 506,090 20% – 1,000,000 2,000,000 – 204 – A 2,600,000 20% – 390,221 40% – 63,763 60% – (iii) 95,000 20% – 489,691 50% – 20,000 35% – 200,000 40% – 200,000 29% – (i) 20% (ii) 20% 5 2 (iii) 40% 3 4 – 205 – A 2015 2014 2015 2014 36.36%/36.36% 36.36%/36.36% 40%/40% 40%/40% 12 31 942,095 809,946 3,047,497 3,123,922 451,428 255,255 464,410 552,361 (8,203) (10,561) (1,800,000) (2,480,000) (390,114) (1,337) (855,184) (363,533) 995,206 1,053,303 856,723 832,750 361,856 382,981 342,689 333,100 20 20 – – 361,876 383,001 342,689 333,100 12 31 4,182 3,439 1,529,386 1,816,468 171,002 37,773 323,803 342,091 (66,797) – – – 104,205 37,773 323,803 342,091 72,720 – 120,000 171,274 – 206 – A 2015 2014 2015 2014 28%/28% 28%/28% 15.89%/15.89% 20%/20% 12 31 7,007,099 6,601,446 23,089,887 16,707,046 4,615,542 5,225,053 10,020,969 10,462,550 (1,462,012) (1,916,287) – – (2,143,188) (2,508,946) (26,374,310) (22,022,377) 8,017,441 7,401,266 6,736,546 5,147,219 2,244,883 2,072,354 1,070,437 1,029,444 (75,719) 186,750 152 (1,976) 2,169,164 2,259,104 1,070,589 1,027,468 12 31 4,244,329 5,759,590 1,396,262 1,209,137 469,433 1,105,460 928,945 830,259 – – – – 469,433 1,105,460 928,945 830,259 110,384 50,000 273,254 – – 207 – A 2015 2014 2015 2014 34%/34% 34%/34% 20%/20% 20%/20% 12 31 10,035,330 9,698,734 16,572,466 10,954,827 135,212 125,479 1,374,200 601,985 (5,417,656) (5,206,186) (2,116,857) (5,003,329) (1,183,471) (976,768) (13,446,090) (4,139,432) 3,569,415 3,641,259 2,383,719 2,414,051 1,213,601 1,238,028 476,744 482,810 227,747 228,156 – – 1,441,348 1,466,184 476,744 482,810 12 31 1,308,852 853,783 830,648 608,840 (66,940) (33,702) 69,669 306,136 – – – – (66,940) (33,702) 69,669 306,136 – – 20,000 – – 208 – A 2015 2014 20%/20% 20%/20% 12 31 6,217,425 5,974,218 1,813,424 1,867,654 (5,152,668) (5,087,854) (305,588) (180,806) 2,572,593 2,573,212 514,519 514,642 119,295 120,420 633,814 635,062 12 31 6,738 14,008 (6,240) (9,148) – – (6,240) (9,148) – – – 209 – A 2015 2014 12 31 1,485,647 1,009,446 12 31 193,888 86,283 – – 193,888 86,283 22. 2015 2014 5,575,810 5,653,654 2015 12 31 1,019,014 50% – 1,079,157 34% 15% 50,000 40% – 10,116,000 44% – – 210 – A 2015 2014 2015 2014 50%/50% 50%/50% 49%/49% 49%/49% 12 31 3,316,939 2,587,054 5,836,633 5,600,180 186,622 130,270 268,631 640,820 (2,263,476) (360,000) (1,580,919) (2,630,173) (568,441) (1,679,466) (3,208,524) (1,923,160) 671,644 677,858 1,315,821 1,687,667 335,822 338,929 644,752 826,957 – – (182,949) (243,784) 335,822 338,929 461,803 583,173 38,242 24,961 17,271 201,706 – (1,353,300) (2,197,113) (953,920) (2,263,476) (360,000) (1,353,453) (1,622,100) 12 31 144,991 184,497 2,392,915 5,142,483 (18,127) (18,238) (146,650) (219,898) 108 76 1,014 1,121 (53,583) (54,669) (26,452) (56,321) – (513) 10,005 (34,644) (157,166) (137,582) (356,166) (361,073) – 211 – A 2015 2014 2015 2014 40%/40% 40%/40% 44%/44% 44%/44% 12 31 205 14 49,860,697 49,306,828 49,756 50,000 6,039,071 5,146,998 – – (40,865,132) (36,744,453) (4) (14) (4,253,601) (6,959,981) 49,957 50,000 10,781,035 10,749,392 19,983 20,000 4,743,655 4,729,732 80,000 80,000 (65,453) (98,180) 99,983 100,000 4,678,202 4,631,552 47,447 46,092 335,323 377,558 – – (1,173,543) (6,270,936) – – (40,501,839) (36,521,084) 12 31 – – 6,684,012 3,981,182 – – (1,151,234) (680,393) (38) – (1,731,338) (1,260,401) – – 1,013 – (43) – 1,379,671 596,900 – – 742,893 121,760 – 212 – A 23. 2015 2014 169,029 194,864 – 197,824 169,029 392,688 4,833,645 4,653,600 (24,078) (24,078) 4,809,567 4,629,522 4,978,596 5,022,210 24. 1999 2005 2007 2015 2014 – 213 – A 2014 1 1 2014 12 31 2015 1 1 2015 12 31 653,269 2014 1 1 604,242 24,738 2014 12 31 2015 1 1 628,980 20,929 2015 12 31 649,909 2015 12 31 3,360 2014 12 31 24,289 25. 2015 2014 121,778 435,889 – (335,706) 121,778 100,183 2015 12 31 4.75% 6.00% 2014 6.15% 2 3 2014 3 – 214 – A 26. 2015 2014 237,217 274,404 679,906 821,437 221,029 368,030 1,138,152 1,463,871 (63,360) (50,278) 1,074,792 1,413,593 27. 2015 2014 2,610,511 2,779,254 998,556 696,000 248,714 269,166 3,857,781 3,744,420 28. 2015 2014 7,278,013 9,468,926 516,622 504,789 65,054 31,109 7,859,689 10,004,824 – 215 – A 2015 2014 7,165,522 9,059,461 408,095 682,669 134,081 61,826 151,991 200,868 7,859,689 10,004,824 2015 12 31 35 42 2015 2014 1 1 342,712 4,692 341,427 338,020 12 31 684,139 342,712 2015 12 31 694,167 2014 945,363 2015 2014 408,095 682,669 134,081 61,826 151,991 200,868 694,167 945,363 – 216 – A 29. 2015 2014 158,998 275,905 23,797 5,138 4,854,850 4,700,913 10,759 24,952 48,138 54,905 49,317 22,444 137,835 182,864 5,283,694 5,267,121 358,769 743,813 149,746 81,082 4,208 7,776 16,669 21,513 30,707 101,667 84,257 6,071 174,353 108,936 783,985 444,125 298,158 257,919 1,657,711 991,003 249,933 – 774,801 768,238 4,583,297 3,532,143 (1,349,078) (470,140) 3,234,219 3,062,003 8,517,913 8,329,124 2015 2014 1 1 470,140 41,929 907,770 437,366 (28,832) (9,155) 12 31 1,349,078 470,140 – 217 – A 30. 2015 2014 (i) – 803,170 (ii) – 10,000 – 813,170 (i) 2014 12 31 6.336% 6.653% (ii) 2014 12 31 6% 31. 2015 2014 838,522 2,824,054 4,735,155 2,463,508 214 936 5,573,891 5,288,498 (374,574) (275,223) 5,199,317 5,013,275 2015 2014 5,530,223 5,098,760 32,379 159,319 11,121 29,606 – 21 168 792 5,573,891 5,288,498 – 218 – A 32. A (i) H (i) A H 1 2014 1 2014 1 1 2014 12 31 2015 1 1 2015 12 31 9,994,360 3,315,678 13,310,038 9,994,360 3,315,678 13,310,038 (i) A H 2015 12 31 79.39% 2014 79.37% – 219 – A 33. (a) 2015 2014 16,640,323 16,153,812 216,899 225,125 50,545 42,754 35,703,018 35,653,506 6,105,564 5,641,388 5,781,718 5,506,268 4,102,472 3,922,427 – 2,280 4,954,222 10,736,079 101,662 100,183 151,377 146,344 183,456 183,456 73,991,256 78,313,622 161,847 268,306 1,237,836 1,497,751 2,163,766 1,610,378 4,736,378 4,718,335 – 803,170 4,900,000 4,335,706 1,393,358 2,179,471 14,593,185 15,413,117 88,584,441 93,726,739 – 220 – A 2015 2014 13,310,038 13,310,038 28,307,864 26,994,647 2,262,706 1,730,305 2,213,673 858,350 46,094,281 42,893,340 8,250,000 14,912,600 15,410,018 15,394,158 533,496 483,835 14,000 21,000 24,207,514 30,811,593 2,488,830 3,054,982 121,342 289,455 800,000 500,000 14,215,474 11,000,000 657,000 5,177,369 18,282,646 20,021,806 42,490,160 50,833,399 88,584,441 93,726,739 (3,689,461) (4,608,689) – 221 – A (b) 2014 1 1 9,982,310 4,223,835 10,842,720 8,148 4,020 3,108,322 28,169,355 – – – – – 3,011,152 3,011,152 – – – (5,868) – 5,868 – – 349,350 1,590,132 – – (1,939,482) – – – – – – (1,597,205) (1,597,205) 2014 12 31 9,982,310 4,573,185 12,432,852 2,280 4,020 2,588,655 29,583,302 2015 1 1 9,982,310 4,573,185 12,432,852 2,280 4,020 2,588,655 29,583,302 – – – – – 4,931,246 4,931,246 – – – (2,280) – 2,280 – – 457,146 858,351 – – (1,315,497) – – – – – – (1,730,305) (1,730,305) 2015 12 31 9,982,310 5,030,331 13,291,203 – 4,020 4,476,379 32,784,243 – 222 – A 34. (a) (b) (i) (i) 1997 2006 2010 2011 H A (ii) (ii) 10% 50% 25% – 223 – A (iii) (iv) (c) – 224 – A 35. 2015 2014 124,119,908 136,790,681 18,585,503 14,134,183 142,705,411 150,924,864 2015 2014 11,199,286 1,444,913 12,644,199 12,290,426 942,799 13,233,225 13,558,244 1,317,909 14,876,153 14,602,765 1,642,300 16,245,065 41,662,380 13,342,181 55,004,561 54,824,846 8,093,343 62,918,189 57,699,998 2,480,500 60,180,498 55,072,644 3,455,741 58,528,385 124,119,908 18,585,503 142,705,411 136,790,681 14,134,183 150,924,864 12 (11,199,286) (1,444,913) (12,644,199) (12,290,426) (942,799) (13,233,225) 12 112,920,622 17,140,590 130,061,212 124,500,255 13,191,384 137,691,639 – 225 – A 2015 2014 33,670,942 – 33,670,942 41,774,669 – 41,774,669 9,605,743 13,619,562 23,225,305 11,356,610 8,729,949 20,086,559 80,843,223 4,965,941 85,809,164 83,659,402 5,404,234 89,063,636 124,119,908 18,585,503 142,705,411 136,790,681 14,134,183 150,924,864 12 (2,189,422) – (2,189,422) (3,256,986) – (3,256,986) (1,424,940) (199,708) (1,624,648) (1,483,681) (163,979) (1,647,660) (7,584,924) (1,245,205) (8,830,129) (7,549,759) (778,820) (8,328,579) (11,199,286) (1,444,913) (12,644,199) (12,290,426) (942,799) (13,233,225) 31,481,520 – 31,481,520 38,517,683 – 38,517,683 8,180,803 13,419,854 21,600,657 9,872,929 8,565,970 18,438,899 73,258,299 3,720,736 76,979,035 76,109,643 4,625,414 80,735,057 112,920,622 17,140,590 130,061,212 124,500,255 13,191,384 137,691,639 – 226 – A 2015 2014 123,653,692 18,285,941 141,939,633 136,651,307 13,695,965 150,347,272 443,140 299,562 742,702 139,374 409,949 549,323 23,076 – 23,076 – 28,269 28,269 124,119,908 18,585,503 142,705,411 136,790,681 14,134,183 150,924,864 12 31 2015 2014 3.00% 6.80% 5.23% 7.14% 1.13% 6.61% 1.13% 6.55% 14,103,656 2014 14,863,850 – 227 – A 2015 12 31 1,750,000 2014 1,746,000 2015 2014 3,814,509 3,872,135 2015 12 31 31,920,942 2014 40,028,669 2015 2014 4,151,687 4,086,474 1,082,202 1,136,725 5,233,889 5,223,199 2015 12 31 9,605,743 2014 11,356,610 2015 2014 7,665,747 8,942,345 16,000 20,000 1,680,000 2,100,000 179,696 222,825 64,300 71,440 9,605,743 11,356,610 – 228 – A 2015 12 31 794,600 2014 794,600 3.60% 5.40% 2014 3.60% 5.40% 2015 12 31 2,926,300 2014 3,813,800 4.35% 5.97% 2014 5.54% 6.15% 2015 12 31 30,000 2014 30,000 4.75% 2014 6.40% 2015 12 31 299,562 2014 409,949 1998 2017 60% 2015 12 31 3,000,000 2014 3,000,000 2015 12 31 10,320,000 2014 5,320,000 – 229 – A 36. 2015 2014 (i) 3,474,661 3,467,532 (ii) 11,935,357 11,926,626 (iii) – 4,995,369 (iv) – 497,909 15,410,018 20,887,436 12 – (5,493,278) 12 15,410,018 15,394,158 (i) 2014 8 22 100 35 2014 35 5 5.20% 2014 5.20% 5.41% 2014 5.41% 2015 12 31 65,639 2014 65,819 (ii) 2009 8 19 2011 4 22 2013 3 27 2014 11 3 100 120 2014 120 30 65.29% 10 5.00% 5.25% 5.10% 5.00% 5.10% 5.36% 5.20% 5.10% 2015 12 31 307,541 2014 308,384 (iii) 2012 4 18 100 50 3 5.08% 5.41% 2015 12 31 2014 179,540 (iv) 2012 11 30 1,000,000 1,000,000 10,000 5 3 5.20% 5.27% 2015 12 31 2014 2,166 – 230 – A 37. 38. 2014 1 1 4,778 824,134 593,951 40,629 39,842 43,724 175,664 1,722,722 (287) (632,316) 48,075 (981) 152,636 188,730 (63,053) (307,196) 2014 12 31 2015 1 1 4,491 191,818 642,026 39,648 192,478 232,454 112,611 1,415,526 (209) (140,398) 69,570 2,955 (6,059) (144,569) (14,243) (232,953) 2015 12 31 4,282 51,420 711,596 42,603 186,419 87,885 98,368 1,182,573 – 231 – A 2014 1 1 625,264 6,924 23,061 5,155 11,443 5,564 677,411 (29,952) (2,372) 1,289 (2,497) – (174) (33,706) – – – – 29,813 – 29,813 2014 12 31 2015 1 1 595,312 4,552 24,350 2,658 41,256 5,390 673,518 (22,583) (2,373) 2,961 (2,616) – (492) (25,103) – – – – (40,304) (1,126) (41,430) 2015 12 31 572,729 2,179 27,311 42 952 3,772 606,985 2015 2014 1,182,573 1,386,234 (606,985) (644,226) 575,588 742,008 – 232 – A 10,722,227 2014 9,045,546 12 31 2015 2014 2015 – 273,786 2016 302,065 531,031 2017 377,763 430,902 2018 2,302,650 2,304,836 2019 3,209,194 5,504,991 2020 4,530,555 – 10,722,227 9,045,546 39. 2015 1 1 – 42,191 42,191 328,588 – 328,588 – 1,359 1,359 2015 12 31 328,588 43,550 372,138 – 233 – A 40. 2015 2014 21,429,012 11,771,745 2,079,792 2,172,960 23,508,804 13,944,705 12 (4,023,660) (2,564,319) 19,485,144 11,380,386 2015 2014 2015 2014 3,622,653 2,964,436 2,684,119 2,361,152 18,446,766 8,411,382 15,987,558 6,816,302 3,017,099 2,690,235 2,757,335 2,594,291 25,086,518 14,066,053 21,429,012 11,771,745 (3,657,506) (2,294,308) 21,429,012 11,771,745 21,429,012 11,771,745 12 (2,684,119) (2,361,152) 12 18,744,893 9,410,593 – 234 – A 8 2014 9 2015 12 31 4.95% 2014 5.98% 2,521,800 2014 2,473,085 2015 2014 127,836 127,836 101,685 86,618 229,521 214,454 2015 12 31 6,253,177 2014 5,042,227 4.41% 5.87% 2014 5.40% 7.47% 2015 12 31 351,615 2014 4.56% 4.96% 2014 2015 12 31 7,936,935 2014 9,387,180 2014 2015 12 31 22,325 2014 40,167 – 235 – A 41. 2015 2014 7,087,569 10,006,589 554,146 170,332 1,495,939 2,109,388 600,000 200,000 9,737,654 12,486,309 11,281,741 8,419,241 507,312 676,683 101,779 101,779 289,308 298,985 13,477 15,027 117,919 166,798 609,980 1,049,234 1,070,021 586,262 3,874,072 4,827,178 27,603,263 28,627,496 2015 2014 8,270,774 10,375,066 575,759 1,318,491 524,844 349,168 366,277 443,584 9,737,654 12,486,309 – 236 – A 42. 2015 2014 11,807,757 11,895,634 2,978,000 1,857,500 14,785,757 13,753,134 2015 2014 – – – 470,497 – 470,497 4,180,000 – 4,180,000 320,000 – 320,000 7,627,757 2,978,000 10,605,757 11,105,137 1,857,500 12,962,637 11,807,757 2,978,000 14,785,757 11,895,634 1,857,500 13,753,134 2015 2014 11,795,082 2,978,000 14,773,082 11,525,831 1,857,500 13,383,331 12,675 – 12,675 369,803 – 369,803 11,807,757 2,978,000 14,785,757 11,895,634 1,857,500 13,753,134 – 237 – A 12 31 2015 2014 2.00% 6.15% 1.32% 6.60% 3.92% 5.35% 5.04% 6.10% 12,809,257 2014 12,764,134 2015 12 31 2014 470,497 2015 12 31 4,180,000 2014 320,000 2015 12 31 2,976,000 2014 1,855,000 3.92% 5.35% 2014 5.04% 6.10% 43. 2015 12 31 2015 3 2015 5 2015 6 2015 7 2015 8 2014 2014 7 2014 8 2014 10 2014 12 100 3.00% 4.98% 2014 4.30% 5.50% 12 – 238 – A 44. (a) 2015 2014 6,544,471 5,172,316 11,329,960 11,432,921 24,306 18,150 51,333 57,302 174,308 124,848 (1,068,443) (101,727) 20,929 24,738 (20,273) (4,347) 28,848 36,179 (76,585) (88,881) 7,783,435 8,517,299 (160,865) (220,069) 38,672 208,992 1,332,132 2,203,912 – 42,457 347,385 15,153 (5,555) – 341,427 338,020 907,770 437,366 (28,832) (9,155) (515,041) (606,547) (389,595) (112,703) (100,619) (8,391) 26,559,168 27,477,833 (536,930) (77,474) 1,516,618 (235,483) (1,043,029) 521,659 2,035,350 1,019,994 (353,090) 289,721 28,178,087 28,996,250 – 239 – A (b) 2011 11 27 50% 2015 1 1 4 3 2015 1 1 4 3 2015 3 31 69.78% 3,534,114 82 3,534,196 81,739 – 81,739 287,090 – 287,090 4,661 – 4,661 26,985 90 27,075 (2,565,500) – (2,565,500) (99,138) – (99,138) (386,498) (148) (386,646) (5,901) (2) (5,903) (145,000) – (145,000) (397,208) – (397,208) 335,344 22 335,366 (167,672) (7) (167,679) (167,672) – (167,672) – 452 452 – 467 467 – 240 – A – 467 467 (26,985) (90) (27,075) (26,985) 377 (26,608) (c) 60.61% 100% 146,796 (69,400) 77,396 (d) 650,000 2014 2,402,773 – 241 – A 45. 2015 2014 881,181 716,040 241,032 379,597 – 12,000 1,122,213 1,107,637 – 242 – A 46. 2015 2014 19,036,316 8,352,953 – 45,223 908,483 1,958,664 19,944,799 10,356,840 47. 2015 12 31 2015 2014 41,893 49,113 46,757 39,940 13,868 18,363 102,518 107,416 – 243 – A 48. (a) (i) 2015 2014 10,575 – – 32,967 182 4,083 (i) 2,019,992 – (ii) 115,242 128,259 9,339 24,050 19,813 – 2,221 – (iii) 332,223 – 24,184 – 79 – (iv) 744,944 635,768 29,157 46,365 – 61,070 – 1,510 41,052 26,624 22,228 22,228 12,240 8,950 (v) 1,474,030 1,221,129 – 8,782 (ii) 44,878 – 20,052 4,508 – 244 – A 2015 2014 23,524 3,488 (ii) 350,000 – – 43,600 29,799 27,451 – 10,000 413 647 15,807 15,563 2,263 13,865 – 113 – 6 – 597 43,503 39,185 (ii) 3,760,000 1,397,286 615 825 11,649,500 7,910,000 (vi) 328,625 302,675 (ii) 61,257 44,183 19,810 150,000 11,847 34,427 137,489 245,267 191,730 360,304 – 876,600 19,098 41,451 – 245 – A 2014 747,880 2014 474,680 1,561,069 (iii) 2014 2014 184,341 2014 377,948 (vii) 132,088 24% 7,633 20,500 18,090 (ii) 2015 2014 4,859,737 5,345,970 12,000,000 12,000,000 881,181 716,040 24,000,000 24,000,000 241,032 379,597 – 246 – A (iii) 2015 2014 12 31 10 2015 2014 12 31 (iv) 2015 2014 3,679 4,186 2,841 2,610 543 575 1,190 1,273 8,253 8,644 14 – 247 – A (b) (i) 2015 2014 303,888 245,473 65,054 31,109 132,372 60,953 2,108,441 1,392,799 794,600 794,600 – 10,000 351,615 – 121,778 435,889 23 23 2,976,000 1,855,000 625,553 222,896 2,956,300 3,843,800 6,253,177 5,042,227 10,962 32,609 – 803,170 35 42 40 25 30 – 248 – A (ii) 2015 12 31 123,723,266 2014 89,381,997 11,807,757 2014 11,631,268 12 (i) 2,013,733 2014 (ii) (iii) (iv) 628,243 2014 615,212 2014 2,470 (v) 852,222 2014 367,311 549,123 2014 652,217 (vi) 326,815 2014 300,728 (vii) – 249 – A 49. 2015 12 31 (a) 1,716,420 53.85% – 899,680 – 100% 548,200 – 100% 217,590 – 100% 15,524 – 100% – 250 – A (b) 831,250 75% – 1,714,020 60% – 749,000 60% – 690,000 100% – 275,500 55% – 380,264 80% – 1,050,182 55% – 559,981 52.5% – 825,090 51% – – 251 – A 1,098,170 40% 24% 1,399,560 51% 24.5% 102,900,000 100% – 380,000 – 90% 450,000 70% – 585,910 70% – 1,625,063 52.5% – 1,009,650 51% – 1,700,000 51% – 1,666,050 60% – – 252 – A 749,900 40% – (i) 458,000 100% – 1,811,616 51% – 368,000 100% – 93,880 100% – 393,070 84% – 9,733,250 100% – 30,000 – 100% – 253 – A 50,000 – 100% 50,000 – 100% 188,000 100% – 4,050,000 – 60% 258,321 40.35% – (ii) 28,520 – 51% 2,946,200 – 90% 5,090,974 – 51% – 254 – A 212,700 100% – 10,000 – 90% 1,300 – 80% 7,000 – 100% 264,900 98.11% – 1,190,020 51% – 840,530 53.64% – 282,550 80% – 452,400 – 100% 310,000 100% – 237,746 100% – – 255 – A 100,000 100% – 1,600 – 100% 4,000 – 100% 4,000 – 100% 5,000 – 75% 2,000 – 70% 1,000 – 60% 15,000 – 52% – 256 – A 2,899,888 60.91% – 414,550 – 70% 173,370 – 51% 598,000 – 70% 513,090 – 60% 2,000 – 70% 89,044 – 70% 126,890 – 100% 66,591 – 70% 83,000 – 100% 43,000 – 100% – 257 – A 1,394,166 51.94% – 40,000 100% – 133,910 100% – 60,000 51% – 633,910 100% – 60,000 52% – 214,914 93.33% – 1,800,238 100% – 79,970 100% – 50,000 70% – – 258 – A 195,000 54.44% – 328,110 100% – 261,740 100% – 600,000 90% – 237,220 100% – 51% – 10,000 2,000 302,330 100% – 25,000,000 51% – 20,000 100% – – 259 – A 35,000 100% – 95,680 100% – 227,000 100% – 20,000 100% – 10,000 100% – 34% – 100,000 (iii) 74,590 100% – 10,000 29,760 100% – 20,000 37,910 – 260 – A (i) 2006 9 6 20% (ii) 2007 10.65% (iii) 2015 30% – 261 – A 2015 2014 2015 2014 46.15%/46.15% 46.15%/46.15% 25%/25% 25%/25% 12 31 3,564,742 3,597,464 1,426,131 1,794,367 438,518 594,132 535,948 360,291 (1,219,081) (1,385,375) – (176,000) (464,552) (604,764) (365,676) (370,215) 2,319,627 2,201,457 1,596,403 1,608,443 1,070,508 1,015,972 399,101 402,110 12 31 465,209 416,312 1,784,627 2,218,367 118,170 68,282 454,135 517,972 118,170 68,282 454,135 517,972 54,536 31,512 113,535 129,493 – – (116,544) (77,020) 546,908 434,412 715,690 850,781 (269,299) (162,611) (70,995) (105,509) (286,117) (262,222) (646,410) (746,478) (8,508) 9,579 (1,715) (1,206) – 262 – A 2015 2014 2015 2014 40%/40% 40%/40% 40%/40% 40%/40% 12 31 6,656,003 10,019,468 1,928,777 2,351,552 2,370,292 1,148,944 176,196 264,842 (3,156,621) (4,783,452) (154,515) (650,818) (1,856,356) (2,358,720) (739,256) (717,728) 4,013,318 4,026,240 1,211,202 1,247,848 1,604,480 1,609,998 484,480 499,139 12 31 5,316,543 5,953,630 1,422,382 1,811,416 1,465,394 1,489,265 319,325 395,524 1,465,394 1,489,265 319,325 395,524 585,809 595,671 127,730 158,210 (591,327) (601,813) (142,389) (110,296) 2,547,383 2,511,234 584,416 730,230 1,197,091 (316,816) 164,023 (149,118) (3,617,479) (2,052,466) (748,482) (581,097) 126,995 141,952 (43) 15 – 263 – A 2015 2014 2015 2014 45%/45% 45%/45% 47.5%/47.5% 47.5%/47.5% 12 31 7,411,738 8,006,658 7,779,468 8,596,704 906,677 1,202,718 871,204 1,631,719 (4,401,314) (5,001,438) (2,171,062) (3,243,898) (2,159,365) (2,567,144) (1,730,688) (3,467,405) 1,757,736 1,640,794 4,748,922 3,517,120 797,599 744,810 2,203,915 1,618,809 12 31 4,320,112 4,764,137 5,016,486 6,059,366 592,188 527,240 1,231,802 1,412,307 592,188 527,240 1,231,802 1,412,307 266,484 237,259 585,106 670,846 (213,861) (251,858) – (626,750) 1,370,691 1,873,276 1,765,668 2,348,673 60,513 (192,421) 677,442 (280,355) (1,502,114) (1,605,166) (2,442,987) (2,068,369) (70,910) 75,689 123 (51) – 264 – A 2015 2014 2015 2014 49%/49% 49%/49% 36%/36% 36%/36% 12 31 6,309,176 6,924,296 11,114,376 11,740,507 746,279 969,382 264,539 230,241 (3,269,928) (4,215,755) (8,754,656) (9,479,748) (2,476,035) (2,221,167) (787,389) (729,507) 1,309,492 1,456,756 1,836,870 1,761,493 684,678 714,103 662,126 634,990 12 31 3,381,943 4,649,260 1,614,969 1,615,278 415,210 642,374 545,920 522,276 415,210 642,374 545,920 522,276 203,453 314,763 196,532 188,019 (232,878) – (169,396) (25,457) 1,719,264 1,567,838 1,381,708 1,594,717 (101,732) (210,470) 46,129 (274,923) (1,467,357) (1,344,979) (1,495,680) (1,247,842) 150,175 12,389 (67,843) 71,952 – 265 – A 2015 2014 2015 2014 24.5%/24.5% 24.5%/24.5% 30%/30% 30%/30% 12 31 6,582,088 6,532,912 2,673,167 2,883,628 89,149 93,728 222,946 263,762 (4,349,270) (4,349,200) (898,334) (1,037,692) (528,856) (506,707) (1,098,984) (1,265,632) 1,793,111 1,770,733 898,795 844,066 439,598 437,158 268,811 252,391 12 31 796,853 795,797 1,805,817 2,185,877 223,623 237,268 387,098 366,927 223,623 237,268 387,098 366,927 54,787 58,130 116,130 110,078 (52,348) (20,224) (99,710) (49,396) 604,774 583,906 836,195 928,001 (100,571) (266,205) 61,671 (134,521) (516,593) (304,885) (871,352) (793,060) (12,390) 12,816 26,514 420 – 266 – A 2015 2014 2015 2014 47.5%/47.5% 47.5%/47.5% 49%/49% 49%/49% 12 31 28,195,104 22,467,778 65,352 264,615 332,140 35,921 4,441,131 6,932,904 (20,929,568) (16,712,261) (328,589) – (2,669,956) (2,337,228) (3,902,691) (5,715,752) 4,927,720 3,454,210 275,203 1,481,767 2,339,380 1,633,866 97,889 691,047 12 31 153,663 5,661 11,884,341 18,210,265 16,030 (2,660) (1,206,564) (413,738) 16,030 (2,660) (1,206,564) (413,738) 7,614 (1,264) (593,158) (206,778) 83,449 1,426 279,535 85,950 (3,656,949) (4,917,575) 754,076 (2,652) 3,764,359 4,577,307 (1,228,457) 193,030 190,859 (338,842) (194,846) 276,328 – 267 – A 2015 2014 2015 2014 49%/49% 49%/49% 40%/40% 40%/40% 12 31 5,237,675 5,638,447 12,983,400 12,994,738 688,793 767,654 1,862,556 1,306,263 (198,780) (509,164) (9,081,790) (9,702,962) (2,862,333) (3,278,504) (7,091,963) (5,192,124) 2,865,355 2,618,433 (1,327,797) (594,085) 1,404,024 1,283,032 (671,433) (373,844) 12 31 4,202,037 5,091,413 326,367 513,220 945,464 776,158 (721,468) (1,358,855) 945,464 776,158 (721,468) (1,358,855) 463,278 380,318 (285,346) (552,503) (342,286) (381,235) – (1,590) 1,637,510 1,725,039 (1,015,837) (395,518) 19,289 (139,544) (450,723) (489,593) (1,659,906) (1,645,649) 1,614,607 939,323 (3,107) (60,154) 148,047 54,212 – 268 – A 2015 2014 2015 2014 60%/60% 60%/60% 49%/49% 49%/49% 12 31 3,931,309 3,290,168 5,530,481 2,657,741 169,486 274,702 522,201 25,523 (1,891,000) (1,737,625) (2,146,000) (1,053,000) (683,705) (628,866) (1,965,065) (159,087) 1,526,090 1,198,379 1,941,617 1,471,177 915,654 722,621 951,392 720,876 12 31 1,786,096 2,045,985 – – 532,466 510,672 – – 532,466 510,672 – – 319,480 306,403 – – (267,402) (262,483) – – 1,005,393 1,051,614 – – (936,647) (52,112) (1,954,642) (1,531,597) (69,583) (998,235) 1,937,973 1,537,224 (837) 1,267 (16,669) 5,627 – 269 – A 2015 2014 2015 2014 40%/40% 40%/40% 10%/10% 10%/10% 12 31 22,944,279 23,754,855 14,809,675 14,674,412 1,373,717 912,222 688,953 691,765 (13,556,316) (13,385,548) (7,214,506) (7,638,877) (15,874,140) (13,577,208) (6,544,182) (4,687,656) (5,112,460) (2,295,679) 1,739,940 3,039,644 (2,043,209) (920,356) 173,994 303,964 12 31 981,909 1,117,587 152 139 (2,818,867) (4,866,973) (1,299,705) 106 (2,818,867) (4,866,973) (1,299,705) 106 (1,126,713) (1,944,894) (129,970) 10 (923,986) (1,458) 913 141 (163,278) (168,614) (836,084) (1,040,282) 1,082,949 166,340 877,969 660,657 (4,315) (3,732) 42,798 (379,484) – 270 – A 2015 2014 2015 2014 49%/49% 49%/49% 49%/49% 49%/49% 12 31 23,881,163 22,495,989 2,440,997 2,461,588 1,976,338 1,654,243 172,998 225,886 (579,018) (740,540) (1,095,924) (1,097,544) (20,097,135) (18,278,241) (192,873) (321,196) 5,181,348 5,131,451 1,325,198 1,268,734 2,537,081 2,514,411 649,347 621,680 12 31 338,921 – 270,215 311,304 49,897 (296) 56,464 50,727 49,897 (296) 56,464 50,727 24,446 (145) 27,667 24,856 150,329 – 281,703 264,432 (832,587) (1,569,761) (163,927) (101,231) 717,886 1,619,660 (121,265) (159,246) 35,628 49,899 (3,489) 3,955 – 271 – A 2015 2014 2015 2014 46.36%/46.36% 46.36%/46.36% 39.09%/39.09% 39.09%/39.09% 12 31 1,244,850 1,303,851 15,146,977 15,143,717 120,240 115,458 700,087 442,868 (397,200) (444,700) (11,206,156) (10,163,464) (103,911) (140,600) (2,263,083) (2,736,438) 863,979 834,009 2,377,825 2,686,683 400,541 386,646 1,018,227 1,180,941 12 31 172,824 162,184 1,614,008 1,578,427 29,971 12,479 (308,369) (539,499) 29,971 12,479 (308,369) (539,499) 13,895 5,785 (162,225) (294,070) – – (489) (9,090) 177,312 145,271 662,014 900,139 (30,370) (38,991) (561,724) (527,508) (102,997) (121,288) (110,733) (381,267) 43,945 (15,008) (10,443) (8,636) – 272 – A 2015 2014 2015 2014 48.06%/48.06% 48.06%/48.06% 48%/48% 48%/48% 12 31 3,442,880 3,576,134 964,687 955,084 392,773 433,995 216,810 219,760 (1,453,800) (1,536,890) (497,374) (497,374) (339,693) (510,267) (969) (1,074) 2,042,160 1,962,972 683,154 676,396 981,462 943,404 324,826 322,355 12 31 428,666 453,366 6 5 79,187 137,217 6,758 8,068 79,187 137,217 6,758 8,068 38,058 65,946 2,471 1,558 404,026 379,326 (2,544) (8,540) (87,658) (139,133) (339) 1,609 (306,477) (288,283) – – 9,891 (48,090) (2,883) (6,931) – 273 – A 2015 2014 45.56%/45.56% 45.56%/45.56% 12 31 4,561,405 4,424,264 101,297 84,462 (2,382,404) (2,433,234) (599,350) (414,992) 1,680,948 1,660,500 766,163 756,847 12 31 173,560 132,499 24,235 12,920 24,235 12,920 12,768 5,886 (19,785) (24,562) 134,653 100,151 (168,970) (453,872) 39,082 320,986 4,765 (32,735) – 274 – A 50. 2016 2 25 2016 30 180 100 2.63% 2016 3 15 2016 30 178 100 2.42% 2014 7 7 2016 3 29 – 275 – A III. 2016 8 29 2016 6 30 6 30 2016 2015 4 29,198,539 31,014,420 (8,836,603) (11,576,893) (154,227) (197,920) (6,372,036) (5,207,208) (686,116) (1,098,588) (1,633,328) (1,784,537) (297,748) (359,914) (4,396,592) (3,206,403) (22,376,650) (23,431,463) 6,821,889 7,582,957 99,974 416,105 180,072 102,693 86,299 29,609 – 112,004 25,589 38,432 6 (3,725,733) (4,111,872) 3,488,090 4,169,928 7 (1,436,411) (1,459,278) 8 2,051,679 2,710,650 – 276 – A 6 30 2016 2015 (43,997) (26,456) (19,479) 36,175 922 (812) 191 12,969 (62,363) 21,876 1,989,316 2,732,526 1,709,340 2,112,485 342,339 598,165 2,051,679 2,710,650 1,646,977 2,134,361 342,339 598,165 1,989,316 2,732,526 10 0.1284 0.1587 – 277 – A 2016 6 30 2016 2015 6 30 12 31 11 255,819,654 256,735,094 566,328 577,627 4,353,659 4,378,081 5 11 8,070,844 7,981,871 5,755,881 5,575,810 4,937,057 4,978,596 1,652 3,360 124,707 121,778 1,216,991 1,182,573 1,080,895 1,074,792 281,927,673 282,609,593 3,322,742 3,857,781 12 9,778,160 7,859,689 7,592,691 8,517,913 10,394 13,212 24,570 63,360 3,689,083 5,573,891 24,417,640 25,885,846 306,345,313 308,495,439 – 278 – A 2016 2015 6 30 12 31 13 13,310,038 13,310,038 31,479,443 29,320,653 – 2,262,706 (107,509) 404,086 44,681,972 45,297,483 16,990,982 18,286,856 61,672,954 63,584,339 130,101,558 130,061,212 15,418,197 15,410,018 3,056,421 3,194,264 596,400 606,985 195,734 372,138 19,169,256 19,485,144 168,537,566 169,129,761 – 279 – A 2016 2015 6 30 12 31 14 26,050,835 27,603,263 1,306,793 1,264,011 4,185,889 316,706 16,525,140 14,785,757 13,076,441 15,143,743 14,989,695 16,667,859 76,134,793 75,781,339 244,672,359 244,911,100 306,345,313 308,495,439 (51,717,153) (49,895,493) – 280 – A 2016 6 30 2015 1 1 13,310,038 9,910,838 4,535,751 12,432,852 85,599 43,615 87,606 829,716 2,928,866 44,164,881 19,293,312 63,458,193 – – – – – (812) 22,688 – 2,112,485 2,134,361 598,165 2,732,526 – – – – – – – – – – (41,445) (41,445) – – – – – – – 74,202 – 74,202 (74,202) – – – – – – – – – – – (167,679) (167,679) – – – – – – – 17,668 – 17,668 – 17,668 – – – – 28,963 – – – (28,963) – – – – – – 858,351 – – – – (858,351) – – – – – – – – – – – (1,730,305) (1,730,305) (629,772) (2,360,077) – – – 858,351 28,963 (812) 22,688 91,870 (505,134) 495,926 (314,933) 180,993 2015 6 30 13,310,038 9,910,838 4,535,751 13,291,203 114,562 42,803 110,294 921,586 2,423,732 44,660,807 18,978,379 63,639,186 2016 1 1 13,310,038 9,910,838 4,992,897 13,291,203 89,610 53,294 68,454 914,357 2,666,792 45,297,483 18,286,856 63,584,339 – – – – – 922 (63,285) – 1,709,340 1,646,977 342,339 1,989,316 – – – – – – – – – – 230,580 230,580 – – – – – – – 218 – 218 322 540 – – – – 7,262 – – – (7,262) – – – – – – 2,213,673 – – – – (2,213,673) – – – – – – – – – – – (2,262,706) (2,262,706) (1,869,115) (4,131,821) – – – 2,213,673 7,262 922 (63,285) 218 (2,774,301) (615,511) (1,295,874) (1,911,385) 2016 6 30 13,310,038 9,910,838 4,992,897 15,504,876 96,872 54,216 5,169 914,575 (107,509) 44,681,972 16,990,982 61,672,954 – 281 – A 2016 6 30 6 30 2016 2015 12,243,246 15,746,135 25,589 38,432 (1,543,534) (1,740,480) 10,725,301 14,044,087 (5,568,339) (6,277,931) – (1,525) (8,400) – 285,739 303,493 – 377 – 228,014 – 693,700 410,310 284,098 – 28,991 (102,285) 718,672 (4,982,975) (4,022,111) – 282 – A 6 30 2016 2015 – (29,545) 230,580 – 25,886,031 18,995,939 10,521,312 5,925,474 13,000,000 10,900,000 1,560,024 3,445,575 (24,146,648) (17,005,145) (12,227,269) (8,002,777) (14,900,000) (8,000,000) – (5,000,000) (2,138,856) (1,788,301) (4,969,513) (5,497,989) (262,639) (207,099) (22,525) (81,889) (7,469,503) (6,345,757) (1,727,177) 3,676,219 (7,037) (1,072) 1 1 5,199,317 5,013,275 6 30 3,465,103 8,688,422 – 283 – A 2016 6 30 1. 34 2016 6 30 2016 6 30 517.2 2,628.2 2015 2015 12 31 2. 2016 1 1 3. 1 2 3 – 284 – A 2016 6 30 1 2016 2015 6 30 12 31 127,490 169,029 4. 6 30 2016 2015 25,062,406 28,238,621 988,158 736,176 77,583 190,444 1,498,604 348,804 1,571,788 1,500,375 29,198,539 31,014,420 5. – 285 – A 2016 6 30 26,222,942 80,215 1,501,591 1,393,791 29,198,539 351,968 5,132,952 2,343 24,962 5,512,225 6,129,682 (335,957) (2,238,069) (92,899) 3,462,757 2016 6 30 214,857,223 24,179,558 69,067,473 11,552,369 319,656,623 164,226,560 21,284,213 67,960,374 7,937,174 261,408,321 2015 6 30 29,178,498 192,912 353,321 1,289,689 31,014,420 519,020 7,386,267 7,456 – 7,912,743 6,024,580 (135,164) (1,805,489) (29,942) 4,053,985 2015 12 31 211,867,418 25,571,602 68,655,276 10,951,061 317,045,357 163,234,461 22,331,414 65,314,457 7,954,757 258,835,089 – 286 – A 6 30 2016 2015 3,462,757 4,053,985 83,379 1,598 – 111,552 (77,132) (66,542) (1,708) (11,211) 20,794 80,546 3,488,090 4,169,928 6 30 2016 2015 6,757,005 9,119,828 2,655,455 2,942,829 2,382,716 2,543,281 2,099,499 2,428,119 1,936,133 2,159,970 6. 6 30 2016 2015 4,834,304 5,865,321 (1,199,398) (1,775,775) 3,634,906 4,089,546 10,275 (1,301) 80,552 23,627 3,725,733 4,111,872 – 287 – A 7. 6 30 2016 2015 1,481,223 1,370,060 (44,812) 89,218 1,436,411 1,459,278 25% 2015 6 30 25% 15% 2021 2015 6 30 2021 25% 8. 6 30 2016 2015 (25,589) (38,432) (83,379) (1,598) 24,746 24,105 1,708 11,211 6,372,036 5,207,208 1,927 1,331 – (452) – (111,552) – 288 – A 9. 6 30 2016 2015 2015 12 31 2015 6 30 2014 12 31 0.17 2015 6 30 0.13 2,262,706 1,730,305 10. 1,709,340 2015 6 30 2,112,485 13,310,038 2015 6 30 13,310,038 2016 2015 6 30 11. 2016 6 30 5,589,931 2015 6 30 7,393,613 12. 2016 6 30 2015 12 31 8,978,479 7,165,522 269,087 408,095 379,871 134,081 150,723 151,991 9,778,160 7,859,689 – 289 – A 13. 2016 6 30 2015 12 31 9,994,360,000 2015 12 31 9,994,360,000 A 1 9,994,360 9,994,360 3,315,677,578 2015 12 31 3,315,677,578 H 1 3,315,678 3,315,678 13,310,038 13,310,038 14. 2016 6 30 2015 12 31 10,139,368 9,737,654 15,911,467 17,865,609 26,050,835 27,603,263 2016 6 30 2015 12 31 8,526,005 8,270,774 535,553 575,759 679,690 524,844 398,120 366,277 10,139,368 9,737,654 – 290 – A 15. (a) 6 30 2016 2015 10,284 8,999 408,196 127,800 10,629 11,114 9,892 – 203,740 11,980 8,400 – 440,816 213,776 3,451 644 25,729 13,926 9,972 1,316 – 6,208 – 303 73,919 55,171 13,670 696,768 1,744 4,056 43,297 74,726 14,858 14,786 1,045 149 336 – 506 – 425,000 – – 291 – A 6 30 2016 2015 138,139 165,566 18,592 17,197 5,491 12,282 200,000 1,312,584 6,248,000 3,749,000 2,920 8,123 – 18,000 30,482 – – 123,828 137,501 124,843 – 19,098 (b) 2016 6 30 2015 12 31 4,680,201 4,859,737 12,000,000 12,000,000 3,120,000 3,174,774 868,381 881,181 24,000,000 24,000,000 225,023 241,032 30 65.29% – 292 – A (c) 2016 2015 6 30 5 2016 2015 6 30 (d) 6 30 2016 2015 2,159 1,967 3,795 2,567 630 500 6,584 5,034 – 293 – A 16. 2016 6 30 2015 12 31 868,381 881,181 225,023 241,032 1,093,404 1,122,213 17. 2016 6 30 2015 12 31 13,343,303 19,036,316 601,408 908,483 13,944,711 19,944,799 18. 2016 6 30 2016 6 30 2015 12 31 30,937 41,893 42,098 46,757 13,868 13,868 86,903 102,518 – 294 – A 19. (a) 2016 8 22 2016 40 270 100 2.53% (b) 2016 2016 8 29 1 8,335.9597 100 782 697 3% 60 – 295 – A IV. 2016 10 27 2016 9 30 4,659,167 5,573,891 623,305 516,622 6,735,360 7,343,067 1,031,498 418,085 179,920 783,985 2,207,869 2,450,087 1,884,178 3,857,781 11,655 63,360 1,031,857 13,437 18,364,809 21,020,315 – 296 – A 4,991,135 4,970,330 143,486 173,857 14,019,781 13,235,077 560,840 577,627 136,728,745 182,032,311 39,454,464 66,581,692 3,905,688 4,933,678 3,205,839 6,733,070 5 11 899,886 899,886 193,790 716,784 3,554,043 1,150,903 1,932,487 342,807 209,590,189 282,348,033 227,954,998 303,368,348 – 297 – A 10,887,186 14,785,757 2,484,744 2,095,939 14,456,283 22,261,859 223,016 302,785 227,013 117,919 -668,123 -3,601,520 628,072 609,980 1,218,112 316,706 2,340,612 2,214,781 7,299,013 16,667,859 14,195,317 15,143,743 53,291,245 70,915,808 – 298 – A 90,065,404 130,061,212 15,422,429 15,410,018 9,345,658 19,484,594 550 550 151,505 372,138 1,623,779 3,194,264 559,536 579,632 117,168,861 169,102,408 170,460,106 240,018,216 – 299 – A : 13,310,038 13,310,038 10,768,148 10,854,672 114,392 93,418 254,021 395,556 20,497,773 18,284,100 -5,536,374 2,085,379 39,407,998 45,023,163 18,086,894 18,326,969 57,494,892 63,350,132 227,954,998 303,368,348 – 300 – A 2016 1–9 7–9 7–9 1–9 1–9 . 15,303,996 15,068,572 44,502,535 46,082,992 15,303,996 15,068,572 44,502,535 46,082,992 . 14,659,564 13,655,869 41,118,854 41,663,704 12,235,383 10,794,524 33,088,109 32,660,829 219,016 174,704 516,764 534,618 40,994 27,137 144,764 116,853 562,811 755,147 2,067,713 2,373,607 1,657,710 1,926,897 5,357,854 6,000,337 -56,350 -22,540 -56,350 -22,540 – 301 – A 7–9 7–9 1–9 1–9 - - -3,914,436 655,169 -3,556,988 1,286,002 425,539 588,849 696,688 1,078,069 - . - -3,270,004 2,067,872 -173,307 5,705,290 257,565 646,677 642,159 1,112,428 16,849 13,322 29,136 15,898 11,203 10 . - -3,029,288 2,701,227 439,716 6,801,820 -2,236,811 749,006 -803,243 2,197,398 . - -792,477 1,952,221 1,242,959 4,604,422 -4,839,061 1,542,662 -3,145,374 3,586,968 4,046,584 409,559 4,388,333 1,017,454 – 302 – A 7–9 7–9 1–9 1–9 . 83,337 -94,720 20,974 -72,844 83,337 -94,720 20,974 -72,844 1. 2. 83,337 -94,720 20,974 -72,844 1. -2,409 -22,835 -21,888 13,340 2. 85,472 -75,089 41,666 -88,576 3. 4. – 303 – A 7–9 7–9 1–9 1–9 5. 274 3,204 1,196 2,392 6. . -709,140 1,857,501 1,263,933 4,531,578 -4,755,724 1,447,942 -3,124,400 3,514,124 4,046,584 409,559 4,388,333 1,017,454 . -0.3636 0.1159 -0.2363 0.2695 -0.3636 0.1159 -0.2363 0.2695 0 0 – 304 – A 2016 1–9 1–9 1–9 . 51,675,248 61,363,965 104,793 120,814 831,786 1,322,474 52,611,827 62,807,253 – 305 – A 1–9 1–9 22,197,516 30,078,748 3,143,083 2,847,266 6,702,546 7,563,584 1,445,264 1,178,250 33,488,409 41,667,848 19,123,418 21,139,405 – 306 – A 1–9 1–9 . 112,000 1,361,614 811,752 519,549 287,125 682,614 377 48,661 1,169,537 1,259,538 3,733,691 9,681,099 11,710,257 8,400 69,220 663,358 369,542 10,352,857 12,149,019 -9,093,319 -8,415,328 – 307 – A 1–9 1–9 . 419,170 590,700 419,170 590,700 63,939,369 54,779,073 1,739,005 10,526,266 66,097,544 65,896,039 66,314,353 64,239,412 8,272,598 11,302,822 1,689,071 1,195,199 2,446,220 2,657,830 77,033,171 78,200,064 -10,935,627 -12,304,025 – 308 – A 1–9 1–9 . -9,196 -26,414 . -914,724 393,638 5,573,891 5,013,275 . 4,659,167 5,406,913 – 309 – A 2016 10 31 1,500 1,089 295 116 2016 10 31 2016 10 31 12 2016 6 30 2016 8 12 2016 10 11 2016 10 13 2016 10 27 2016 8 31 2016 9 30 55.18 2016 12 31 2016 12 31 2016 12 31 25 28 (i) 2016 8 31 55.18 (ii) 2016 – 310 – A (iii) 2016 2015 12 31 – 311 – B 2017 1 13 H 2017 1 13 A. . 1. 2016 1 1 2016 12 31 2. 2016 12 31 2016 12 31 2016 12 31 25 28 3. . 1. 27.88 2. 0.21 2015 – 312 – B . 1. 2016 8 31 55.18 2. 3. – 313 – B B. RSM HongKong 29th Floor, Lee Garden Two, 28 Yun Ping Road, Causeway Bay, Hong Kong T +852 2598 5123 +852 2598 5123 F +852 2598 7230 +852 2598 7230 www.rsmhk.com www.rsmhk.com 2016 12 31 2016 12 31 2017 1 13 2016 12 31 2016 12 31 2016 12 31 25 28 – 314 – B 2016 12 31 1 500 3000 – 315 – B 2015 12 31 9 2017 1 13 – 316 – B C. 2016 12 31 2017 1 13 2016 12 31 2016 12 31 2016 12 31 25 28 10 10.4 10.1 10.2 1(c) – 317 – B 2016 12 31 2017 1 13 2015 12 31 9 2017 1 13 – 318 – B D. 2016 12 31 2017 1 13 2016 12 31 2016 12 31 2016 12 31 25 28 10 10.4 10.1 10.2 1(c) – 319 – B 2016 12 31 2017 1 13 2015 12 31 9 2017 1 13 – 320 – 1. – 321 – 2. (i) (ii) (iii) H H 2016 5 31 2.0800 2016 6 30 2.1600 2016 7 29 2.0100 2016 8 31 2.0300 2016 9 30 2.0700 2016 10 31 2.0900 2016 11 25 2.0700 2016 11 30 2.0900 2016 12 30 2.0300 2017 1 27 2.0200 2017 2 6 2.0200 H 2016 7 4 H 2.2300 2016 7 8 H 1.9000 – 322 – 3. (i) (ii) 9,994,360,000 A 9,994,360,000 3,315,677,578 H 3,315,677,578 13,310,037,578 12,789,303,820 A 12,789,303,820 6,110,621,398 H 6,110,621,398 18,899,925,218 A H A 3.84 H 3.84 A H 2016 6 30 2016 6 30 1 0.896 A H A H A H 2015 12 31 – 323 – 4. (i) (a) XV 7 8 (b) 352 (c) (ii) (iii) (iv) 2015 12 31 (v) – 324 – XV 2 3 1, 7 A 4,138,977,414 31.10% 41.41% 2, 7 A 8,738,600 0.07% 0.09% 3 A 1,296,012,600 9.74% 12.97% 4 A 1,281,872,927 9.63% 12.83% 5 A 1,260,988,672 9.47% 12.62% 6, 7 H 480,680,000 3.61% 14.50% (1) (2) 71.7898% 15.8931% 6.7544% 5.5624% (3) (4) (5) (6) (7) – 325 – 5. (i) (ii) (iii) (iv) 6. (i) 4,138,977,414 A 31.10% 8,738,600 480,680,000 0.066% 3.61% (ii) (iii) (iv) 22 8 – 326 – (v) (vi) (vii) (viii) (ix) (x) (2) (xi) (1) (2) (3) (4) 22 8 (xii) (i) (ii) – 327 – (iii) (iv) (v) (vi) (vii) A 21,400 A 0.00016% 0.00021% – 328 – 7. 2015 12 31 8. (i) 12 (ii) 12 (iii) 9. 6 1 2 4 6 9 – 329 – 1 6 4 6 (i) (ii) 2015 12 31 10. 11. – 330 – 12. (i) 9 (ii) 15 21 (iii) 183 46 (iv) (v) 1 (vi) (vii) 15 21 5 12 100020 (viii) (ix) (x) 2016 12 12 2016 9 5 2015 12 31 – 331 – (xi) (xii) H (xiii) A H A H 13. 2015 12 31 27.89% 2015 12 31 24.85% 57.01% 5% 14. – 332 – 15. 61 1972 12 2013 4 54 1981 7 2015 6 25 2016 6 30 2015 10 – 333 – 56 2016 3 50 2014 5 2016 3 50 2008 12 2015 1 2015 12 2017 1 – 334 – 51 2013 11 45 1992 7 2015 5 – 335 – 47 1990 2013 12 55 1983 1998 2004 2009 5 2014 12 49 1990 2004 12 2007 1 2009 5 2014 12 – 336 – * 59 300023 000627 * 61 MBA 600415 600137 * 48 02345 00350 – 337 – 600825 600210 * 47 300105 002707 002612 002359 * 65 1990 7 1993 8 1998 6 2001 1 2016 11 973 (FIET) * – 338 – 54 53 1982 2013 12 53 2016 1 600236 47 – 339 – 2014 3 56 50 2015 10 53 2014 6 56 2011 8 2017 1 – 340 – 50 9 100033 16. 8 7 5–11 28 29 1 – 341 – 183 46 9 100033 9 100033 17. (1) 2015 2 12 10 (2) 2015 5 21 10 (3) 2015 6 19 15 – 342 – (4) 2015 6 29 40 (5) 2015 6 29 20 (6) 2015 9 11 12 100 36 (7) 2015 12 23 60 (8) 2015 12 25 40 (9) 2015 12 25 10 – 343 – (10) 2016 6 30 1 (11) 2016 9 1 2016 9 1 12 50 2016 9 1 2019 8 31 36 (12) A (13) H (14) A (15) H 18. H H (1) (2) – 344 – (3) (4) 19. 8 1 2 (i) 15 21 (ii) www.sfc.hk (iii) http://www.dtpower.com (1) (2) 2013 12 31 2014 12 31 2015 12 31 (3) 2016 6 30 (4) 2016 9 30 (5) 1 27 (6) 28 29 (7) 30 31 (8) 32 61 (9) 10 B – 345 – (10) 10 B (11) 10 B (12) 10 B (13) 10 B (14) 10 B (15) 10 B (16) (17) 2016 2 1 2016 8 12 2016 9 30 2016 12 9 (18) (19) – 346 –