二零二一年度報告
（A股股票代碼：601963）BANK OF CHONGQING CO., LTD.重慶銀行股份有限公司
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7.
7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
7.9
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
1.2.3.
4. 2021
2021
(1)
(2) 462022331
1313(3)
2021(4)
(5) 144
“
”A2021A(6)
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“”“”“”“”“”“”“”“”“”“”“”“鈊”鈊“”“”“”“”“”
2021
“”“”“”“”“”20211231“”
3.1
199637199820072013202125
“A+H”20211231
“”鈊6,189.543,386.953,180.621.30%274.01%
“”“”“”
B2017“”2020“”2017–20215“”1,0006300
2021
3.2
3.2.1
Bank of Chongqing Co.,Ltd.
3.2.2
3.2.3
20202153
18354
3.2.4
400024+86(23)63367688+86(23)63799024ir@cqcbank.comhttp://www.cqcbank.com956023
3.2.5
A
601963H
01963
BCQ 17USDPREF
4616
3.2.6
11701-12鲗97927
3.2.7
3.2.8
A
H
183171712-1716
3.2.9
(www.cs.com.cn)(www.cnstock.com)(www.stcn.com)(www.zqrb.cn)
(www.sse.com.cn)(www.cqcbank.com)
(www.hkex.com.hk)(www.cqcbank.com)
3.2.10
20212520231231
3.2.11
19969291500000202869177Y
B0206H250000001
2021
3.3
2021? 20211Roadshow ChinaIR“IR”IR(2020-2021)? 202112020? 202122020“”“”? 202122020? 20213BDI“”? 20214“”“2021”? 20215“2021”“”? 20216“”? 202192020“”? 20219“2021”“”“”? 20219“”“”“”? 202110“20212021”“2021”“2021”? 202110“”
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(2021)“”? 202112Roadshow ChinaIR“IR”IRTOP 10
2021
3.4
3.4.1
3.4.1.1
“”“
”“”“1-3-3”“
”“”“”
“”“”
“”“”“
”“”“”“”“”
“”“”
“
”
“”
“
”
“
”
“
”“”
“”“”
“”“”“”
3.4.1.2
“+”
2021
3.4.2
“”
“”
“”“”“”“”“e”“e”
“”
101.45
108.40
119.48
130.48
145.15
11.24%
| 20172018201920202021 | 20172018201920202021 |
37.64
38.22
43.21
45.66
48.59
6.42%
20172018201920202021
4,227.63
4,503.69
5,012.32
5,616.41
6,189.54
10.20%
7.69%
2,387.05
2,563.94
2,810.49
3,145.00
3,386.95
%
| 20172018201920202021 | 20172018201920202021 |
8.62
8.47
8.51
8.39
9.36
20172018201920202021
1,772.07
2,124.31
2,473.49
2,832.27
3,180.62
12.30%
+ 0.97
2021
4.1
20212020
20212020
201920182017
(%)27,410,53625,191,0488.8122,201,72219,322,77218,920,176(15,813,763)(14,130,310)11.91(13,053,512)(12,447,126)(10,805,081)11,596,77311,060,7384.859,148,2106,875,6468,115,095768,8221,037,047(25.86)948,5121,341,9221,680,0561,670,6941,440,12516.011,473,8502,091,084341,400396,016(248,532)213,228222,556(29,801)(59,522)(358,726)(83.41)106,498245,2158,58114,515,23013,048,35111.2411,947,99410,839,77410,145,055(3,112,355)(2,693,681)15.54(2,590,084)(2,408,311)(2,182,110)(5,100,660)(4,316,721)18.16(3,614,481)(3,436,383)(9,485)(119,303)(92.05)900(385)
(2,999,164)6,094,2705,750,7715.975,600,1624,860,4564,868,3626,092,1575,733,7826.255,572,2874,842,6224,895,155(1,233,132)(1,168,087)5.57(1,250,830)(1,020,527)(1,130,958)4,859,0254,565,6956.424,321,4573,822,0953,764,1974,663,7434,423,6335.434,207,4883,769,8473,725,8814,596,0984,373,8735.084,196,8083,743,5873,685,0695,085,20932,211,063(84.21)(2,711,725)(34,163,311)(6,934,186)
(%)618,953,620561,641,39710.20501,231,864450,368,973422,763,025306,883,598272,259,34812.72238,626,834205,923,212172,162,09011,178,33910,967,2071.938,721,9046,507,5575,044,813569,706,925519,647,1839.63462,618,195415,757,400390,303,113338,695,343314,500,2577.69281,048,911256,394,193238,704,6783,474,5053,127,05511.113,127,0553,127,0553,127,05547,273,18840,174,99717.6736,949,42933,051,01230,951,59649,246,69541,994,21417.2738,613,66934,611,57332,459,91243,214,48135,902,19120.3732,521,47928,552,91726,303,43048,277,87940,934,03717.9437,526,41933,541,22231,260,93559,974,13753,672,81311.7449,674,46944,558,42741,501,684461,807,558427,946,8267.91382,139,234337,292,279305,269,486
12.19
11.280.9110.259.008.33
1.28
1.32(0.04)1.251.111.19
1.28
1.32(0.04)1.251.111.19
1.26
1.30(0.04)1.241.101.18(1)
–
0.373–0.2360.1540.118
(1) A20212021
4.2
20212020
20212020
201920182017
(%)(1)
0.82
0.86(0.04)0.910.880.95
(2)
10.99
12.23(1.24)12.9512.7714.95
10.82
12.08(1.26)12.9112.6714.78
(3)
1.93
2.18(0.25)2.101.78(3)
2.06
2.27(0.21)2.181.79
5.30
7.95(2.65)7.9412.3816.56(4)
21.44
20.640.8021.6822.2221.51
(%)
(5)
1.30
1.270.031.271.361.35(6)
274.01
309.13(35.12)279.83225.87210.16(7)
3.56
3.92(0.36)3.563.082.85
(%)
(8)
9.36
8.390.978.518.478.62
(8)
10.45
9.570.889.829.9410.24
(8)
12.99
12.540.4513.0013.2113.60
7.96
7.480.487.707.697.68
(%)
(9)
86.36
83.522.8478.3592.5379.55
(10)
3.30
2.480.822.522.152.28
(11)
23.90
20.493.4119.3018.7917.19
93.91
90.063.8588.0182.8574.24
2021
(1)
(2) 92010(3)
20172223
“”)2018112018[2018]36“”“”2017(4)(5)(6)
2018228.35%150%
(7) 2.5%(8)(9)(10)(11)
4.3
2021
3,656,2593,617,9433,914,1303,326,8981,434,1361,225,2611,409,574594,772
1,423,9091,190,1631,391,930590,096(7,860,809)(13,178,823)10,930,21315,194,628
2020
3,344,3343,166,9783,375,3223,161,717
1,377,4591,168,1611,460,550417,463 1,384,2591,166,4781,426,472396,664
8,266,9582,459,29913,784,4967,700,310
4.4
202120202019
20,87334,32214,51778,34460,14237,728(1,929)(15,936)(27,814)97,28878,52824,431(24,790)(16,745)(6,108)(4,853)(12,023)(7,643)67,64549,76010,680
4.5
20211231
2021
6,000
1,000“鏸”“”
“”“”
“A+H”“”A
2022
2021
“”20216,189.5410.20%3,180.62
12.30%3,386.957.69%48.59
6.42%1.30%
“”“”
81.3
“鏸”“”18%733%
“”4810
2022
2021
7.1
2021
20211231288.598.58%2.18
12.63%1.73%0.11
2021
“”202112316,189.54573.12
10.20%3,180.62348.3512.30%3,386.95
241.957.69%
2021145.1514.6711.24%
48.592.936.42%
20211231
51.39%0.9641.31%
2.57
AIPO202112319.36%10.45%
12.99%0.970.880.45
20211231
1.30%0.03274.01%35.12
7.2
7.2.1
2021115.975.364.85%
7.692.6825.86%31.124.19
15.54%51.017.8318.16%2021
48.592.936.42%
20212020(%)11,596,77311,060,738536,0354.852,918,4571,987,613930,84446.83768,8221,037,047(268,225)(25.86)
1,670,6941,440,125230,56916.01
21,05735,375(14,318)(40.47)
78,34460,14218,20230.27
396,016(248,532)644,548
(59,522)(358,726)299,204(83.41)
43,04622,18220,86494.0614,515,23013,048,3511,466,87911.24169,964155,77814,1869.113,112,3552,693,681418,67415.545,100,6604,316,721783,93918.169,485119,303(109,818)(92.05)28,49612,09716,399135.566,094,2705,750,771343,4995.976,092,1575,733,782358,3756.251,233,1321,168,08765,0455.574,859,0254,565,695293,3306.424,663,7434,423,633240,1105.43
195,282142,06253,22037.46
2021
7.2.1.1
2021145.1514.6711.24%
79.89%20.11%
20212020
(%)(%)(%)11,596,77379.8911,060,73884.77536,0354.85768,8225.301,037,0477.95(268,225)(25.86)2,149,63514.81950,5667.281,199,069126.1414,515,230100.0013,048,351100.001,466,87911.24
7.2.1.2
2021115.975.364.85%2021274.1122.198.81%158.14
16.8311.91%
20212020(%)27,410,53625,191,0482,219,4888.8115,813,76314,130,3101,683,45311.9111,596,77311,060,738536,0354.85
20215,633.23756.7915.52%
304.87%
20215,378.62660.4114.00%
52.94%
251.93%21
2.06%
20212020╱╱
(%)
╱╱
(%)304,048,27616,847,7685.54261,695,67415,638,3565.98172,337,0658,991,2525.22144,437,9978,041,5025.5732,794,690477,3651.4632,342,792463,9541.4354,142,9011,094,1512.0249,167,8391,047,2362.13563,322,93227,410,5364.87487,644,30225,191,0485.17327,487,3519,325,3762.85299,636,4978,851,0122.9596,120,6842,878,0552.9966,728,3582,014,6853.02114,254,2983,610,3323.16105,456,2573,264,6133.10537,862,33315,813,7632.94471,821,11214,130,3102.9911,596,77311,060,738
1.93
2.18
2.06
2.27
2021
2021
2,346,821(1,137,409)1,209,4121,455,564(505,814)949,750
6,5786,83313,411100,539(53,624)46,9153,909,502(1,690,014)2,219,488793,068(318,704)474,364880,068(16,698)863,370278,01067,709345,7191,951,146(267,693)1,683,4531,958,356(1,422,321)536,035
7.2.1.3
2021274.1122.198.81%2021168.4812.097.73%
16.18%
20212020(%)(%)53,603,8822,095,2953.9162,274,0142,947,3674.73250,444,39414,752,4735.89199,421,66012,690,9896.36304,048,27616,847,7685.54261,695,67415,638,3565.98
20212020(%)(%)182,169,44410,152,8735.57152,678,9589,070,4455.94103,983,4436,264,8836.0293,743,7296,139,3276.5517,895,389430,0122.4015,272,987428,5842.81304,048,27616,847,7685.54261,695,67415,638,3565.98202189.919.5011.81%
19.32%
20214.770.132.89%
1.40%3202110.940.47
4.48%11.46%7
2021
7.2.1.4
202193.254.745.36%
9.29%
20212020(%)(%)71,765,434788,0651.1068,618,087676,5180.99108,219,0323,702,7543.42107,886,9633,945,1693.66179,984,4664,490,8192.50176,505,0504,621,6872.6216,332,79965,0360.4014,362,99456,2380.39116,408,3424,559,6523.9298,614,6163,887,2963.94132,741,1414,624,6883.48112,977,6103,943,5343.4914,761,744209,8691.4210,153,837285,7912.81327,487,3519,325,3762.85299,636,4978,851,0122.95202128.788.63
42.85%
20212020(%)(%)48,524,3761,691,7633.4944,959,5931,481,8273.3034,275,394897,1682.6215,885,999405,6922.5513,213,896285,9032.165,756,921121,2122.11107,0183,2213.01125,8455,9544.7396,120,6842,878,0552.9966,728,3582,014,6853.02202136.103.4610.59%
20212020(%)(%)6,198,868297,5914.807,500,000358,0584.773,857,219139,9303.63316,94011,8533.7495,495,2362,826,0642.9688,639,3172,518,0292.848,702,975346,7473.989,000,000376,6734.19114,254,2983,610,3323.16105,456,2573,264,6133.10
2021
7.2.1.5
20217.692.6825.86%
5.672.2928.80%
20212020(%)903,7531,151,897(248,144)(21.54)–5,111(5,111)(100.00)567,144796,591(229,447)(28.80)48,024117,048(69,024)(58.97)73,10527,26645,839168.12107,983113,135(5,152)(4.55)107,49792,74614,75115.90(134,931)(114,850)(20,081)17.48768,8221,037,047(268,225)(25.86)202121.5011.99126.14%
16.712.3116.01%
3.960.60
20212020(%)1,670,6941,440,125230,56916.0121,05735,375(14,318)(40.47)78,34460,14218,20230.27396,016(248,532)644,548(59,522)(358,726)299,204(83.41)43,04622,18220,86494.062,149,635950,5661,199,069126.14
7.2.1.6
202131.124.1915.54%
15.83%20.16%6.66%
20212020(%)1,945,5101,679,589265,92115.83748,051622,536125,51520.16176,531165,50511,0266.6687,45874,70612,75217.0738,30548,829(10,524)(21.55)4,6734,675(2)(0.04)12,11910,1421,97719.496,7008,428(1,728)(20.50)29,01824,0474,97120.6763,99055,2248,76615.873,112,3552,693,681418,67415.54
2021
7.2.1.7
202151.106.7415.20%
20212020(%)4,621,8884,211,102410,7869.75287,117(2,277)289,394(6,108)156,499(162,607)(195,171)(51,432)(143,739)279.47402,419122,132280,287229.505,110,1454,436,024674,12115.20
7.2.1.8
202112.330.655.57%20.24%
20212020(%)6,092,1575,733,782358,3756.251,523,0391,433,44589,5946.25(48,394)(39,519)(8,875)22.46(423,402)(296,770)(126,632)42.67139,41592,83246,58350.1815,049(92,198)107,24727,42570,297(42,872)(60.99)1,233,1321,168,08765,0455.57
7.2.2
7.2.2.1
202112316,189.54573.1210.20%
2021123120201231(%)(%)318,061,93751.39283,226,55550.43315,955,79351.05281,220,07650.07
2,106,1440.342,006,4790.36(11,178,339)(1.81)(10,967,207)(1.95)306,883,59849.58272,259,34848.48130,464,52721.08113,700,02620.2463,971,20210.3445,604,1808.12115,9910.02277,0000.0524,580,5663.9731,204,2105.562,228,1580.361,945,0810.3537,200,4696.0135,305,2896.296,705,9021.084,288,9910.76506,2550.082,693,4850.4837,619,6626.0845,677,0218.134,5560.004,5430.003,152,4210.513,233,2800.583,846,3430.623,353,0160.601,673,9700.272,095,9270.37618,953,620100.00561,641,397100.00
2021
7.2.2.2
202112313,180.62348.35
12.30%
202112311,859.58212.98
12.93%1,018.4853.225.51%
2021123120201231(%)(%)185,958,34658.86164,660,67258.5528,148,8938.9120,032,9207.12101,848,55432.2396,526,48434.33315,955,793100.00281,220,076100.00
2021123120201231(%)(%)21,361,17911.4926,628,15816.17164,597,16788.51138,032,51483.83185,958,346100.00164,660,672100.00
2021123120201231(%)(%)42,843,18542.0635,530,56636.8120,110,30619.7531,366,89732.5022,524,00722.1219,942,28120.6616,371,05616.079,686,74010.03101,848,554100.0096,526,484100.00
“
7.3
”
7.2.2.3
202112312,191.37283.4714.86%
1,304.65167.6514.74%
640.87182.0639.68%245.81
66.2421.23%
2021123120201231(%)(%)138,249,59163.0987,653,18045.9414,374,2236.5618,136,5209.5147,021,62621.4655,051,88628.8610,722,0004.8913,314,0006.982,026,5590.937,800,9434.093,032,3991.385,904,4453.10832,9570.38808,7560.424,5560.004,5430.00
140.00
140.00
3,911,4431.783,442,1741.80(1,038,526)(0.47)(1,326,502)(0.70)219,136,842100.00190,789,959100.00
2021
2021123120201231(%)(%)
19,799,9119.0412,971,5986.80
36,270,39316.5533,900,05117.77
132,297,76260.37117,124,82961.39
28,748,44613.1225,431,09913.33832,9570.38813,2990.421,187,3730.54549,0830.29219,136,842100.00190,789,959100.0020211231560.7091.99
19.63%1,610.46184.9012.97%
2021123120201231(%)(%)
24,585,12211.2231,208,75316.36
64,087,19329.2445,881,18024.05130,464,52759.54113,700,02659.59219,136,842100.00190,789,959100.0020211231245.85
66.2421.22%
640.87182.0639.68%1,304.65
167.6514.74%
2021123120201231(%)(%)58,046,35441.9928,549,71732.5714,021,49610.1410,792,55012.316,067,5534.395,946,0076.7960,114,18843.4842,364,90648.33138,249,591100.0087,653,180100.0020211231580.46294.97103.32%
9.4241.99%
(%)20201,300,0002.202023/4/12,332.8920161,000,0003.182026/4/51,855.032016500,0003.182026/9/58,031.362013460,0005.042023/10/24864.252021300,0003.832031/10/252021300,0004.202031/9/132005200,0004.102025/8/30372.852019200,0004.342034/9/242020200,0003.752030/6/292021200,0003.302024/1/26371.98
2021
7.2.2.4
2021123122.282.8314.55%
202120201,945,0811,801,573––295,822162,903(12,745)(19,395)2,228,1581,945,081
7.2.2.5
202112315,697.07500.609.63%
2021123120201231(%)(%)50,631,4058.8927,724,1685.3413,570,4252.3832,054,2046.1725,860,2444.5422,279,1694.295,7720.006,9040.0017,179,0753.0215,354,3592.95338,695,34359.45314,500,25760.52719,3870.13707,5310.14536,1830.09734,4440.14118,852,07020.86101,040,34219.44195,2310.03390,4020.0896,7770.02125,8440.023,365,0130.594,729,5590.91569,706,925100.00519,647,183100.00
7.2.2.6
202120211231
3,386.95241.957.69%“”202112311,399.19180.9314.85%
41.31%2.571,800.65
14.050.79%53.16%3.64
883.85
19.172.12%2,315.99214.1610.19%
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2021
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22021
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20211231492.4772.5217.27%
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2021123120201231(%)(%)3,474,5057.063,127,0557.454,909,3079.974,909,30711.698,044,70816.344,680,63811.15911,2821.85602,4541.433,910,1497.943,458,5218.246,880,20513.976,295,34614.9919,143,03238.8717,101,67640.7247,273,18895.9940,174,99795.671,973,5074.011,819,2174.3349,246,695100.0041,994,214100.00
7.3
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2021123120201231(%)(%)301,992,27995.58269,345,11695.779,857,6963.128,311,3352.961,417,1910.441,604,4710.571,564,6370.50917,6410.331,123,9900.361,041,5130.37315,955,793100.00281,220,076100.004,105,8181.303,563,6251.27
2021
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2021
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20201231
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(387,646)(698,015)
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20211231
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20211231(88,472,154)13,175,703(10,215,764)(101,832,144)153,254,370126,809,55128,132,3527,666,895128,518,80920201231(88,661,738)18,373,305(23,104,005)(76,044,259)130,647,53388,057,39629,632,3637,771,38986,671,98420211,285.19418.47
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“”
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43,214,48139,864,67335,902,19132,937,291
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86-4008-058-058H
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ir@cqcbank.com18354
(www.sse.com.cn)(www.hkexnews.hk)(http://www.cqcbank.com)
8.10.5
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2021
9.1
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198982011420217201982021120155
(1976)
DSB BCM (1) LimitedDSB BCM (2) LimitedDSGI (1) LimitedDSLI (2) LimitedDSLI (BVI) (1) LimitedDSMI Group LimitedDah Sing Properties LimitedFiley Investment CorporationHigh Standard Investment Ltd.(1931)MEVAS Nominees Limited
South Development LimitedReliable Associates LimitedUpway Wealth International LimitedWell Idea Enterprises Limited
2021
2021
9.1.4
2021222202131220211029[2021]251
2021102920211123
202120222212022329
9.1.5
20.2419.1236.6012.31–88.27–
20.2419.1236.6012.38–88.34–
20.0315.3032.3012.12–79.75–
16.1915.3032.110.35–63.95–
––––15.4015.40–––––9.909.90
––––––
––––2.292.2920211029
––––18.5518.55–––––19.6019.60–––––15.7015.70–––––20.9520.95–––––19.0019.00–––––0.900.902021222––––0.300.302021312––––10.0410.0420211123
2021
25.0419.1233.5812.38–90.12–
20.0315.3032.2512.12–79.70–
21.4339.6739.4811.94–112.52–
25.4444.6686.5411.99–168.63–
––––4.904.90–––––5.005.00–––––7.607.60–––––9.709.70–––––7.507.50–
20.2419.1236.6012.38–88.34–
20.0315.3032.2512.09–79.67–
20.0315.3032.3012.12–79.75–
20.0315.3032.0812.12–79.53–
20.0315.3030.6612.12–78.11–
20.0315.3031.9812.07–79.38–
20.0315.3032.1012.07–79.50–
16.1915.3032.110.35–63.95–
1. 2021
20212.3.
20114292010
20166172015
2021
9.2
9.2.1
202112314,7144,36992.68%
22058255155鈊8867
(%)66514.113607.6487018.461,44630.671412.991,23226.1370414.933,66577.753457.32301,07822.8731-402,50153.0541-5085118.05512846.02
4,714100.00
9.2.2
9.2.3
“”“”
9.2.4
9.3
–1,0373,173.3569241294.14521192,3992,028.37“”13422221.9799
9324247.8425
2136291223.8751
II1564,7146,189.54–
2021
10.1
10.1.1
202122“”“30·60”“‘’”
20211231
191.233%
“”“”“”“”
“”
“”“”
10.1.2
10.2
20223312021
2021
10.3
“”20211231487.4376.15
105.25
18.685.51%0.27“”
“”O2O“?”“”“”“”“”“e”“e”“”“”
“”“”“”“”
5.04.0
“1+2+N”“”POS
10.4
10.4.1
2016
“”“”
“”
“”
2021
10.4.2
“”
20211,841701
38.1%29215.9%25413.8%
1,71793.2%362%
271.5%613.3%
11.1
11.1.1 2021
“”A
2021A
11.1.2
(%)2019–0.236–737,9853,896,89618.942020–0.373–1,295,9904,116,66231.482021–––––– A20212021
11.1.3
(1)
(2)
2021
(3)
(4) AH(5)
2020242020
20212020
2021
11.2
20201230A
A
5%
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2 A
3 2
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”
20212536
2021
“ A
AA
”
20212536
1 2021332 2020430
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AA4 2
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20212536
2021
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15%550%(3)
”
2205
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A15%550%”
20212536
“
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A
”
202125
2021
“
A”
202125
“1 A
”
202125
“
9.98%
202125
2021
” A
“
AA20
A
1 A20
“”
20212536
5%
(1)A10
(2)
(3)A2%12A
A20
2021
10%
15%15%
”
A
“ A
A20
AA A20
1 15
2 6
15%3 A
20212536
2021
”
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A
1 A20
20212536
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(1)A10(2)
(3)(4)15%
2021
15%
15%
”
11.3
11.4
11.4.1
202152020202021
2021
20211231
138.5529.95
250.0028.98
311.852.88
45.000.00
513.510.00
625.4514.89
746.608.60
83.000.00
10.001.90
1020.000.001115.002.40
15.000.00
1230.000.00
20.000.00
134.250.011426.709.321530.008.59
166.001.73
175.00
1.83
186.000.00
193.301.161 20215
28鈊鈊40
14.50
鈊
2021
11.4.2
11.4.3
11.4.4
11.4.5
11.4.6
11.5
11.5.1
2021330242021
202120215202020
2021202120212013202020206
820212021444.8050
68.80
11.5.2
A202114,579.37
A
11.6
2021
2021123140.75
2021
11.7
2022
20211231212.66
11.8
11.9
11.10
11.11
11.12
2021
11.13
2021
12.1
12.1.1
3,474,505,339A1,895,484,527H1,579,020,812
2020123120211231(%)(%)1,548,033,99349.50–––––1,548,033,99344.551 5,529,9980.18–––-5,529,998-5,529,998––2 1,018,216,52432.56–––2,258,7252,258,7251,020,475,24929.373 524,287,47116.77–––3,271,2733,271,273527,558,74415.18 466,751,23214.93–––3,454,6343,454,634470,205,86613.53 57,536,2391.84–––-183,361-183,36157,352,8781.654 ––––––––– ––––––––– –––––––––1,579,020,81250.50347,450,534–––347,450,5341,926,471,34655.451 ––347,450,534–––347,450,534347,450,53410.002 –––––––––3 1,579,020,81250.50–––––1,579,020,81245.454 –––––––––3,127,054,805100.00347,450,534–––347,450,5343,474,505,339100.00
(1)
(2) 232,951,7886.70%1,812,4980.05%
12.1.2
2020121820203511347,450,534202125A
3,474,505,339
12.1.3
20212A10.83347,450,534
3,127,054,8053,474,505,339202112311.28
12.191.40
13.55
12.1.4
A1,548,033,9931236
1,548,033,993
12.2
12.2.1
79,492A78,373H1,119202222880,414A79,295H1,119
2021
12.2.2
(%)11,172,860,93233.76H54,108,113––2485,434,80313.97A+H23,255,055407,929,748–3458,574,85313.20H–––4294,818,9328.49A+H–129,564,932129,564,9325240,463,6506.92H–––6217,570,1506.26H–––7171,339,6984.93A–171,339,698–8159,926,5194.60A20,087,844139,838,675–9139,838,6754.02A–139,838,675–1094,506,8782.72A–94,506,878–
11,172,860,932H1,172,860,932220,087,844A20,087,84436,543,733A6,543,73342,939,055A2,939,055
1,724,800A1,724,80061,500,000A1,500,000
1,385,376A1,385,37681,080,000A1,080,0009953,300A953,30010885,200A885,200
(1) H
(2) A410,868,803H
74,566,000
A35,225,837520,660,64014.99%
(3) A129,564,932H165,254,000
294,818,9328.49%
(4) H240,463,6506.92%
(5) H150,000,000H
67,570,150H217,570,1506.26%
(6) A171,339,698A195,102
A171,534,8004.94%
(7) A
159,926,519
A3,673,494A163,600,013
4.71%
1407,929,748202420362171,339,698202420363139,838,675202420364139,838,675202420365129,564,93220242036694,506,87820242036768,602,36220222012837,456,52220242036929,942,32520242036
24,901,09920222012
24,901,099
2021
12.2.3
30%
12.2.45%
2004227
100.00198
A410,868,803H74,566,000A35,225,837520,660,64014.99%
19475162.0024826
H458,574,85313.20%
1997121201011
“”
A129,564,932H165,254,000294,818,932
8.49%A129,564,932
1984416199711116.83
5631509
H240,463,6506.92%
2021
200234
117.52100127282930
H150,000,000H67,570,150H217,570,150
6.26%
12.2.5
200691250
A159,926,519A3,673,494A163,600,013
4.71%
20121119111BCD
H84,823,500
A1,934,94986,758,4492.50%
12.2.6
(%)(%)(1)
H458,574,85329.0413.20(1)
H458,574,85329.0413.20(1)
H458,574,85329.0413.20(1)
H
458,574,85329.0413.20(1)
H458,574,85329.0413.20(1)
H458,574,85329.0413.20HSBC International Trustee Limited
(2)
H458,574,85329.0413.20
(3)
A410,868,80321.6811.83
H74,566,0004.722.15(3)
A410,868,80321.6811.83
H74,566,0004.722.15
H74,566,0004.722.15(4)
H240,463,65015.236.92
(4)
H240,463,65015.236.92
(5)
A129,564,9326.843.73
H165,254,00010.474.76
H122,500,0007.763.53
(5)
H165,254,00010.474.76
H122,500,0007.763.53
(5)
H165,254,00010.474.76
H122,500,0007.763.53
(6)
H150,000,0009.504.32
H67,570,1504.281.94
(6)
H67,570,1504.281.94
(7)
A159,926,5198.444.60
A3,673,4940.190.11
(7)
A1,659,5470.090.05
(7)
A914,3510.050.03
(7)
A720,1420.040.02
(7)
A288,0200.020.01
(7)
A91,4340.000.00
A139,838,6757.384.02 (DBS Group Holdings Ltd.)
(8)
H101,813,1536.452.93
H101,813,1536.452.93DBS Bank Ltd.
(8)
H101,813,1536.452.93
H101,813,1536.452.93
H84,823,5005.372.44
2021
(1) 458,574,853H
74.37%42.96%
(2) 39.49%
(1)
(3) 410,868,803A
H74,566,000
(4) 240,463,650H
(5) 129,564,932A165,254,000H
122,500,000H
(6) 150,000,000H67,570,150
H
(7) A159,926,519A
1,659,547A914,351A720,142
A288,020A91,434
100%
100%
(8) DBS Bank Ltd.101,813,153H101,813,153HDBS Bank Ltd.
DBS Bank Ltd.DBS Bank Ltd.101,813,153H101,813,153H101,813,153H101,813,153H
12.3
[2017]78[2017]22422017122020171221
20200,00010,000
1,000506
20171220
49.5
46165.4%750,000,0002037,500,000
The Bank of New York Depository (Nominees) Limited–37,500,000100.00%
2021
(1)(2)(3)(4)(5)“”
2021127402021
10%
2021122045,000,00040,500,0004,500,000
2021
5.4%45,000,000
2237
12.4
2021
13.1
A2020121820203511347,450,5342021127
347,450,534A202125A202124
A
10.83
1.00347,450,534AA
347,450,5341,548,033,9931,548,033,993AA37.63
37.0510.66
3,474,505,3391,895,484,527A1,579,020,812H
13.2
35,271,5931.02%2010[97]
1.39
2.19973.
13.3
“”
13.4
13.4.1
20194302020917
[2020]205202112220
33.5%
20194302020915
[2020]2022021316
3.57%3
鈊201912272020827鈊[2020]175鈊2021623
3.95%
13.4.2
“”
2021
13.5
20213A
130130A2021520202021AH20219A
A130130202110
A20222A20223
1306A
20211231
“”“
7.1
”“”“
7.9
”“”“
7.7
”
“”“”
2021
30%
2021
20212021A
20211231“”202152020200.37320201231“2020”202012311,295,990,491.4472020202179H
“”A2021A
20211231“”“”“”“”“”“”
20211231“”2021123140920211231“”“”20211231“”20211231
“”“”“”
2021
“”
3.13
3.13
20211231
╱
(%)A8,6000.00025A54,5740.00157A176,3750.00508A8,7000.00025A2,0000.00006A1,0330.00003A123,4510.00355A60,6470.00175A65,6250.0018920211231
XV
14A
“”
2021
14A
14A
14A14A24“”
2021
1239
20202019
20213232
2021
2020202032021
2021AIPO
“”
“”“”“”
“”
2021
2021
2021
16.1 176
16.2 183
16.3 392
(2022)61285686_B01
“”202112312021202112312021
“”
“”
2021
(2022)61285686_B01
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(2022)61285686_B01
20211231
4,495.65
72.63%
122.89
31(d)682(4)
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2021
(2022)61285686_B01
31(b)
(2022)61285686_B01
2021
(2022)61285686_B01
(1)
(2)(3)(4)
(5)(6)
(2022)61285686_B01
2022331
2021
20211231
20201231
37,200,46935,305,289
6,705,9024,288,991
506,2552,693,485
4,5564,543
37,619,66245,677,021
306,883,598272,259,348 724,580,56631,204,210 8130,464,527113,700,026 963,971,20245,604,180 9115,991277,000
2,228,1581,945,081
3,152,4213,233,280
113,103130,664
434,144379,381
3,5692,575
3,846,3433,353,016
1,123,1541,583,307618,953,620561,641,397
20211231
20201231
50,631,40527,724,168
13,570,42532,054,204
25,860,24422,279,169
5,7726,904
17,179,07515,354,359
338,695,343314,500,257
719,387707,531
536,183734,444
118,852,070101,040,342
195,231390,402
96,777125,844
3,365,0134,729,559569,706,925519,647,183
3,474,5053,127,055
4,909,3074,909,307
8,044,7084,680,638
911,282602,454
3,910,1493,458,521
6,880,2056,295,346
19,143,03217,101,67647,273,18840,174,9971,973,5071,819,21749,246,69541,994,214618,953,620561,641,397
2021
20211231
20201231
37,156,85935,211,108
6,409,6333,281,054
1,350,3712,643,550
4,5564,543
37,619,66245,677,021
277,880,342249,282,901 724,580,56631,204,210 8130,464,527113,700,026 964,279,22345,604,180 9115,991277,000
3,855,1653,572,088
2,943,4702,993,287
98,912111,700
424,060372,753
3,5692,575
3,589,1143,113,836
1,070,5771,569,507591,846,597538,621,339
20211231
20201231
50,631,40527,724,168
14,636,39332,446,515
4,604,1533,502,802
5,7726,904
17,179,07515,354,359
337,993,246313,590,102
676,329670,404
468,508686,724
117,628,146101,040,342
195,231390,402
80,391106,213
932,4723,233,238545,031,121498,752,173
3,474,5053,127,055
4,909,3074,909,307
8,038,4764,680,638
913,091602,454
3,906,1613,454,533
6,729,6686,144,809
18,844,26816,950,37046,815,47639,869,166591,846,597538,621,339
2021
20212020
27,410,53625,191,048
(15,813,763)(14,130,310)11,596,77311,060,738
903,7531,151,897
(134,931)(114,850)768,8221,037,047
1,670,6941,440,125295,822162,903
21,05735,375
78,34460,142
396,016(248,532)(59,522)(358,726)43,04622,18214,515,23013,048,351
(169,964)(155,778)
(3,112,355)(2,693,681)
(5,100,660)(4,316,721)(9,485)(119,303)(28,496)(12,097)(8,420,960)(7,297,580)6,094,2705,750,771
9,4556,655
(11,568)(23,644)6,092,1575,733,782
(1,233,132)(1,168,087)4,859,0254,565,6954,663,7434,423,633195,282142,0624,859,0254,565,695
20212020
308,828(153,109)
(20,121)(215,709)
448,35862,707
(120,757)–
1,348(107)––308,828(153,109)5,167,8534,412,5864,972,5714,270,524195,282142,0625,167,8534,412,586
1.28
1.32
1.28
1.32
2021
20212020
25,592,13123,747,491
(14,880,969)(13,534,167)10,711,16210,213,324
903,7271,146,786
(131,166)(114,835)772,5611,031,951
1,716,5941,469,195295,822162,903
23,25735,375
64,43231,522
396,016(248,532)(59,522)(358,726)3,0761,96113,627,57612,176,070
(163,821)(154,070)
(3,002,185)(2,624,552)
(4,804,087)(3,922,068)(7,916)(104,175)(232)(251)(7,978,241)(6,805,116)5,649,3355,370,954
9,1256,408
(11,568)(23,644)5,646,8925,353,718
(1,130,607)(1,033,735)4,516,2854,319,983
20212020
310,637(153,109)
(18,732)(215,709)
448,77862,707
(120,757)–
1,348(107)310,637(153,109)4,826,9224,166,874
2021
20212020
22,687,57615,319,224
1,246,713479,432
15,491,96213,509,191
5,366,14936,923,907
19,226,60717,489,524
1,540,4851,197,226
767,2481,350,193
66,326,74086,268,697
(39,025,158)(37,531,136)
(11,555,620)(10,449,073)
(134,931)(114,850)
(1,685,301)(158,592)
(1,931,856)(1,627,379)
(3,372,691)(3,160,144)
(3,535,974)(1,016,460)
(61,241,531)(54,057,634)
5,085,20932,211,063
54,820,36563,771,833
9,741,7259,909,755
69,91853,107
–17,507
64,632,00873,752,202
(80,123,830)(94,988,330)
(349,659)(444,857)
(80,473,489)(95,433,187) (15,841,481)(21,680,985)
20212020
3,714,628–
125,942,895123,831,323
129,657,523123,831,323
(110,940,000)(130,720,000)
(37,958)(40,131)
(1,604,330)(1,064,190)
(20,700)(27,930)
(801,499)(721,600)
(113,383,787)(132,545,921) 16,273,736(8,714,598)(13,122)(249,938)5,504,3421,565,542
11,524,2219,958,679
17,028,56311,524,221
2021
20212020
22,687,57615,319,224
1,190,447479,431
12,138,2158,861,698
6,244,67036,814,916
17,398,43115,348,409
1,442,6811,195,889
254,647759,465
61,356,66778,779,032
(33,147,291)(32,129,262)
(10,720,835)(9,845,145)
(131,166)(114,835)
(1,685,301)(158,592)
(1,858,281)(1,578,321)
(3,258,011)(2,971,960)
(3,379,673)(863,267)
(54,180,558)(47,661,382)
7,176,10931,117,650
54,820,36563,771,833
9,787,6249,938,825
69,91653,107
64,677,90573,763,765
(80,423,830)(94,988,330)
–(194,500)
(343,597)(308,948)
(80,767,427)(95,491,778) (16,089,522)(21,728,013)
20212020
3,705,288–
124,743,795123,831,323
128,449,083123,831,323
(110,940,000)(130,720,000)
(36,124)(39,651)
(1,583,630)(1,036,260)
(801,500)(721,600)
(113,361,254)(132,517,511) 15,087,829(8,686,188)(13,122)(249,938)6,161,294453,511
10,461,97910,008,468
16,623,27310,461,979
2021
28293047313233202012313,127,0554,909,3074,680,638602,4543,458,5216,295,34617,101,6761,819,21741,994,2142021
347,450–3,357,838–––––3,705,288––6,232––––3,1089,340
––––––4,663,743195,2824,859,025
–––308,828––––308,828
–––308,828––4,663,743195,2825,167,853
––––451,628–(451,628)––
––––––(1,293,754)(44,100)(1,337,854)
––––––(292,146)–(292,146)
–––––584,859(584,859)––202112313,474,5054,909,3078,044,708911,2823,910,1496,880,20519,143,0321,973,50749,246,695201912313,127,0554,909,3074,680,638755,5633,026,5225,516,68514,933,6591,664,24038,613,6692020 ––––––4,423,633142,0624,565,695 –––(153,109)––––(153,109)
–––(153,109)––4,423,633142,0624,412,586
–––––––40,84540,845 ––––431,999–(431,999)–– ––––––(737,985)(27,930)(765,915) ––––––(306,971)–(306,971) –––––778,661(778,661)––
202012313,127,0554,909,3074,680,638602,4543,458,5216,295,34617,101,6761,819,21741,994,214
28293047313233202012313,127,0554,909,3074,680,638602,4543,454,5336,144,80916,950,37039,869,1662021
347,450–3,357,838––––3,705,288
––––––4,516,2854,516,285
–––310,637–––310,637
–––310,637––4,516,2854,826,922
––––451,628–(451,628)–
––––––(1,293,754)(1,293,754)
––––––(292,146)(292,146)
–––––584,859(584,859)–202112313,474,5054,909,3078,038,476913,0913,906,1616,729,66818,844,26846,815,476201912313,127,0554,909,3074,680,638755,5633,022,5345,429,48414,822,66736,747,2482020 ––––––4,319,9834,319,983 –––(153,109)–––(153,109) –––(153,109)––4,319,9834,166,874 ––––431,999–(431,999)– ––––––(737,985)(737,985) ––––––(306,971)(306,971) –––––715,325(715,325)–202012313,127,0554,909,3074,680,638602,4543,454,5336,144,80916,950,37039,869,166
2021
“”[1996]140371
1998331[1998]48“”200781“”[2007]325“”2013116202125
“”202112314156
“”
10(a)
2022331
1.
“”“”“”
2.
202120211231
2021
3.
1112314.
5.
2021
5.
6.
6.
7.
8.
2021
9.
(1)(2)“”(a)(b)
9.
“”
2021
9.
9.
2021
9.
10.
“”“”“”
11.
(a)
2021
11.
(a)
11.(b)
(c)
(d)
2021
12.
303.0%3.23%
13.
303.0%3.23%
53.0%19.40%
53.0%19.40%
53.0%19.40%4-80.0%-30.0%8.75%-24.25%
2021
14.(a)(b)(c)
(d)
15.
16.
17.
17.
18.
19.
2021
20.
21.
22.
23.
(a)
(b)
23.
(b)
2011201011
2011630
(c)
2021
24.
25.
25.
26.
27.
2021
27.
(1)(2)
a)
b)
28.
29.
(1)(2)(3)
30.
2021
31.
(a)
(b)
(c)
(d)
31.(d)
????2(4)
15%25%
6%9%13%
3%5%7%3%2%鈊“鈊”20202320212020
15%鈊13%9%6%
2021
1.
20211231
20201231601,287649,03627,073,35928,310,0779,396,6986,205,535116,226126,22137,187,57035,290,869
12,89914,42037,200,46935,305,28920211231
20201231599,275646,01027,038,47028,218,9229,389,9896,205,535116,226126,22137,143,96035,196,68812,89914,42037,156,85935,211,108202112318%202012319%9%202012315%20211231
“”5%202012315%
2.
20211231
202012315,096,4873,747,4471,610,941569,0756,707,4284,316,5221,092
(2,618)(27,782)6,705,9024,288,99120211231
202012314,799,9182,738,2311,610,941569,0756,410,8593,307,306
(2,156)(26,503)6,409,6333,281,05420211231120201231
323,646
2021
3.
20211231
20201231650,1782,828,4345,87622,205(149,799)(157,154)506,2552,693,485
20211231
202012311,500,1782,778,4346,62222,205(156,429)(157,089)1,350,3712,643,550202112313199,000
149,2501202012313201,297151,54714.20211231
39,864,0234,556(5,772)
20201231
29,855,2004,543(6,904)
5.
20211231
2020123124,958,63724,975,89712,658,57020,684,90037,617,20745,660,7975,95819,242(3,503)(3,018)37,619,66245,677,021
6.
20211231
20201231287,806,900261,187,15628,148,89320,032,920315,955,793281,220,0762,106,1442,006,479(11,178,339)(10,967,207)306,883,598272,259,348
20211231
20201231257,781,124237,370,41628,148,89320,032,920285,930,017257,403,3361,790,9341,795,501(9,840,609)(9,915,936)277,880,342249,282,901
2021
6.
(a)
2021123120201231%%48,240,63022.5335,349,76119.1346,610,04121.7635,458,99719.2022,395,26710.4623,232,70512.5819,476,7349.1017,680,8139.5714,860,1776.9414,095,2037.6311,534,4395.3914,556,0437.886,012,5942.816,845,1373.713,043,5631.422,506,7631.362,816,9821.323,910,6382.122,032,0340.952,102,2131.141,815,3850.851,630,8800.881,545,6530.721,756,1360.951,526,9350.711,454,5670.791,218,6190.571,231,3970.67878,9490.41725,2570.39831,5170.39903,2690.49781,3540.36953,1560.52337,4730.16267,7370.1428,148,89313.1520,032,92010.85214,107,239100.00184,693,592100.0042,843,18542.0635,530,56636.8022,524,00722.1219,942,28120.6620,110,30619.7531,366,89732.5016,371,05616.079,686,74010.04101,848,554100.0096,526,484100.002,106,1442,006,479318,061,937283,226,555
6.(a)
2021123120201231%%40,804,48222.1132,129,66219.9240,424,03221.9329,881,59518.5321,147,73011.4722,141,84213.7213,789,4557.4813,512,1798.3711,534,4396.2614,556,0439.029,796,9875.319,583,0165.943,773,4252.053,850,2072.392,704,5591.472,182,4601.352,032,0341.102,102,2131.301,802,9640.983,006,6171.861,741,5580.941,495,7590.931,501,4850.811,756,1361.091,281,9350.701,104,5670.681,103,5780.601,231,3970.76755,0880.41905,8170.56878,9490.48725,2570.45822,0780.45889,9980.55326,2150.18266,1970.1628,148,89315.2720,032,92012.42184,369,886100.00161,353,882100.0042,843,18542.1935,530,56636.9922,297,30321.9519,597,02220.4020,048,58719.7431,235,12632.5216,371,05616.129,686,74010.09101,560,131100.0096,049,454100.001,790,9341,795,501287,720,951259,198,837
2021
6.(b)
20211231
20201231247,898,840222,907,03824,729,58420,959,82423,466,60120,611,51519,860,76816,741,6992,106,1442,006,479318,061,937283,226,555
20211231
20201231218,452,083199,659,55224,729,58420,959,82422,887,58220,042,26119,860,76816,741,6991,790,9341,795,501287,720,951259,198,837
(c)
20211231
20201231136,184,651123,129,60291,070,65086,550,04448,041,91840,198,31040,658,57431,342,1202,106,1442,006,479318,061,937283,226,555
6.(c)
20211231
20201231112,257,790103,616,91589,762,46984,702,42743,979,04538,937,17339,930,71330,146,8211,790,9341,795,501287,720,951259,198,837
(d)
20211231
2,270,493854,203417,898129,5543,672,1481,610,237642,118904,168238,6813,395,204371,224240,58382,68730,494724,988636,232–22,741–658,9734,888,1861,736,9041,427,494398,7298,451,313
20201231
1,955,775447,974740,49951,9953,196,2431,556,961476,492623,88320,3292,677,665
264,479264,77484,32920,010633,592
21,40027,765112,912–162,0773,798,6151,217,0051,561,62392,3346,669,577
2021
6.
(d)
20211231
2,256,148853,682412,152129,5543,651,5361,580,485426,437754,931238,6813,000,534371,006240,50182,26730,380724,154402,500–22,741–425,2414,610,1391,520,6201,272,091398,6157,801,465
20201231
1,946,624439,206738,96751,9953,176,7921,504,973301,300623,76520,3292,450,367263,644264,51484,32919,887632,37418,40027,765112,912–159,0773,733,6411,032,7851,559,97392,2116,418,610
6.(e)(1)
202012312,246,1703,539,1273,035,0148,820,3111,134,001––1,134,001(391,343)1,292,7133,108,2774,009,647(592,850)(302,700)(89,659)(985,209)
––(4,238,317)(4,238,317) 12(134,820)134,820–– 13(20,210)–20,210– 21147,285(147,285)–– 23–(2,174,215)2,174,215– 32–118,915(118,915)–––407,117407,117––(34,908)(34,908)202112312,388,2332,461,3754,263,0349,112,642
2021
6.(e)(1)
201912311,662,3683,707,1871,681,8727,051,427
1,366,047––1,366,047(167,794)1,815,2641,780,6713,428,141(601,336)(664,275)(337,569)(1,603,180)
––(1,500,085)(1,500,085) 12(122,826)122,826–– 13(11,203)–11,203– 21120,914(120,914)–– 23–(1,376,427)1,376,427– 32–55,466(55,466)–
––210,531210,531
––(132,570)(132,570)202012312,246,1703,539,1273,035,0148,820,311
6.(e)(1)
202012311,601,3223,285,2162,926,5437,813,081
782,354––782,354(263,424)1,220,7212,931,1453,888,442(426,269)(282,951)(89,659)(798,879)
––(4,228,300)(4,228,300) 12(132,458)132,458–– 13(6,298)–6,298– 21138,064(138,064)–– 23–(2,135,072)2,135,072– 32–118,915(118,915)–––394,667394,667––(34,909)(34,909)202112311,693,2912,201,2233,921,9427,816,456
2021
6.(e)(1)
201912311,410,7813,366,3681,681,8726,459,021
888,298––888,298(187,724)1,622,7221,776,1283,211,126(516,688)(468,983)(337,569)(1,323,240)
––(1,500,085)(1,500,085) 12(103,056)103,056–– 13(11,203)–11,203– 21120,914(120,914)–– 23–(1,272,499)1,272,499– 32–55,466(55,466)–
––210,531210,531
––(132,570)(132,570)202012311,601,3223,285,2162,926,5437,813,081
6.(e)(1)
202012311,091,030403,554652,3122,146,896
624,513––624,5136,435296,842434,378737,655(608,274)(208,218)(104,944)(921,436)
––(612,208)(612,208) 12(35,227)35,227–– 13(19,066)–19,066– 2110,471(10,471)–– 23–(103,408)103,408– 329,316(9,316)– 311,929(1,929)–
––140,195140,195
––(49,918)(49,918)202112311,071,811422,842571,0442,065,697
2021
6.
(e)
(1)
20191231752,811357,178560,4881,670,477
693,793––693,793174,667308,645658,7501,142,062(419,750)(150,898)(201,490)(772,138)
––(656,530)(656,530) 12(58,024)58,024–– 13(66,781)–66,781– 2110,699(10,699)–– 23–(163,824)163,824– 32–5,128(5,128)– 313,615–(3,615)–
––89,67389,673
––(20,441)(20,441)202012311,091,030403,554652,3122,146,896
6.
(e)(1)
202012311,078,686386,289637,8802,102,855
622,773––622,773
5,381293,418409,127707,926(603,386)(199,721)(102,381)(905,488)
––(574,067)(574,067) 12(34,500)34,500–– 13(18,258)–18,258– 217,533(7,533)–– 23–(98,948)98,948– 32–9,287(9,287)– 311,898–(1,898)–––120,072120,072––(49,918)(49,918)202112311,060,127417,292546,7342,024,153
2021
6.(e)(1)
20191231752,811357,178560,4881,670,477
649,752––649,752174,667308,645658,7501,142,062(419,750)(150,898)(201,490)(772,138)
––(656,530)(656,530) 12(26,327)26,327–– 13(66,781)–66,781– 2110,699(10,699)–– 23–(149,392)149,392– 32–5,128(5,128)– 313,615–(3,615)–
––89,67389,673
––(20,441)(20,441)202012311,078,686386,289637,8802,102,855
6.(e)(2)
2020123149,1961–49,19771,914––71,914
––––(49,196)(1)–(49,197)2021123171,914––71,914
2019123139,1111–39,112
49,197––49,197
––––(39,111)(1)–(39,112) 12(1)1––2020123149,1961–49,197
2021
6.(f)(1)
20201231142,210,65217,244,1935,205,827164,660,672
78,924,157––78,924,157(48,329,607)(4,149,236)(193,253(52,672,096)
––(1,699,097)(1,699,097)––(3,255,290)(3,255,290) 12(7,023,100)7,023,100–– 13(626,293)–626,293– 211,798,318(1,798,318)–– 23–(5,905,243)5,905,243– 32–324,591(324,591)–20211231166,954,12712,739,0876,265,132185,958,346
6.(f)(1)
20191231118,943,52819,589,8852,246,797140,780,210
76,821,220––76,821,220(45,687,591)(5,102,413)(635,963)(51,425,967)
––(106,930)(106,930)––(1,500,085)(1,500,085) 12(8,861,664)8,861,664–– 13(673,400)–673,400– 211,576,335(1,576,335)–– 23–(4,592,910)4,592,910– 32–64,302(64,302)–
92,224––92,22420201231142,210,65217,244,1935,205,827164,660,672
2021
6.(f)(1)
20201231119,898,60316,374,5495,047,810141,320,96265,439,106––65,439,106(41,341,131)(4,060,321)(193,253)(45,594,705)
––(1,699,097)(1,699,097)––(3,245,273)(3,245,273) 12(6,944,156)6,944,156–– 13(392,562)–392,562– 211,753,515(1,753,515)–– 23–(5,707,874)5,707,874– 32–324,591(324,591)–20211231138,413,37512,121,5865,686,032156,220,993
6.(f)(1)
20191231101,426,84818,820,7852,246,797122,494,430
65,310,430––65,310,430(39,697,080)(4,543,840)(635,963)(44,876,883)
––(106,930)(106,930)––(1,500,085)(1,500,085) 12(8,044,530)8,044,530–– 13(673,400)–673,400– 211,576,335(1,576,335)–– 23–(4,434,893)4,434,893– 32–64,302(64,302)–20201231119,898,60316,374,5495,047,810141,320,962
2021
6.(f)(1)
2020123193,962,2281,600,249964,00796,526,48447,184,014––47,184,014(40,252,069)(800,981)(182,025)(41,235,075)
––(14,780)(14,780)––(612,089)(612,089) 12(1,489,244)1,489,244–– 13(498,619)–498,619– 2194,576(94,576)–– 23–(310,177)310,177– 32–20,611(20,611)– 315,709–(5,709)–2021123199,006,5951,904,370937,589101,848,554
6.
(f)(1)
2019123188,560,2101,325,409894,24490,779,863
52,480,769––52,480,769(45,476,343)(793,759)(284,545)(46,554,647)
––(656,530)(656,530) 12(1,611,886)1,611,886–– 13(555,463)–555,463– 2176,932(76,932)–– 23–(479,488)479,488– 32–13,133(13,133)– 3110,980–(10,980)–
477,029––477,0292020123193,962,2281,600,249964,00796,526,484
2021
6.(f)(1)
2020123193,579,7581,535,216934,48096,049,45447,145,099––47,145,099(40,100,462)(768,786)(176,327)(41,045,575)
––(14,780)(14,780)––(574,067)(574,067) 12(1,466,707)1,466,707–– 13(473,904)–473,904– 2183,512(83,512)–– 23–(293,571)293,571– 32–20,551(20,551)– 315,649–(5,649)–2021123198,772,9451,876,605910,581101,560,131
6.(f)(1)
2019123188,560,2101,325,409894,24490,779,863
52,480,768––52,480,768(45,476,343)(793,759)(284,545)(46,554,647)
––(656,530)(656,530) 12(1,517,328)1,517,328–– 13(555,461)–555,461– 2176,932(76,932)–– 23–(449,963)449,963– 32–13,133(13,133)– 3110,980–(10,980)–2020123193,579,7581,535,216934,48096,049,454
2021
6.(f)
(2)
2020123120,032,718202–20,032,92027,744,279––27,744,279(20,032,718)(202)–(20,032,920)
404,614––404,6142021123128,148,893––28,148,893
2019123114,270,608912–14,271,520
19,695,990––19,695,990(14,270,608)(912)–(14,271,520) 12(200)200––
336,9282–336,9302020123120,032,718202–20,032,920
7.
20211231
202012311,726,325600,0981,444,666862,250–28,195
(a)
5,743,5255,178,637
(b)
9,890,12610,297,8862,026,5597,800,9433,032,3995,904,445716,966531,75624,580,56631,204,210(a)
20211231
20201231
5,210,8985,173,923
532,6274,7145,743,5255,178,637(b)
20211231
20201231
9,890,12610,297,886
2021
8.
20211231
2020123156,119,46327,752,75613,860,85010,792,5502,463,6452,826,263120,000120,000
30,00030,000
(a)
8,630,69812,957,883(b)
37,131,50044,754,00010,722,00013,314,000129,078,156112,547,4522,424,8972,479,076(1,038,526)(1,326,502)130,464,527113,700,026
(a)
20211231
20201231
5,288,0176,079,676
2,677,3005,057,800
665,3811,820,4078,630,69812,957,883
8.
(b)
20211231
20201231
488,000797,000
1,275,0001,422,000
–800,0001,763,0003,019,000
6,182,5007,735,000
29,186,00034,000,00035,368,50041,735,00037,131,50044,754,000
20201231847,31943,871435,3121,326,502
41,1282,240–43,368(143,093)(2,462)69,737(75,818)(164,596)(6,063)(84,867)(255,526) 12(20,076)20,076–– 217,657(7,657)––20211231568,33950,005420,1821,038,526
2021
8.
20191231853,589262,547286,1681,402,304
375,529––375,529(136,769)(5,038)(41,017)(182,824)(212,702)(44,186)(11,619)(268,507) 12(48,910)48,910–– 2116,582(16,582)–– 23–(201,780)201,780–20201231847,31943,871435,3121,326,502
20201231110,238,3691,200,0001,109,083112,547,452
39,069,748235,000–39,304,748(22,306,359)(230,000)(237,685)(22,774,044) 12(1,447,000)1,447,000–– 21700,000(700,000)––20211231126,254,7581,952,000871,398129,078,156
8.
2019123193,010,8072,191,644657,02295,859,473
39,303,562––39,303,562(21,153,350)(1,450,614)(11,619)(22,615,583) 12(1,222,650)1,222,650–– 21300,000(300,000)–– 23–(463,680)463,680–20201231110,238,3691,200,0001,109,083112,547,4529.
20211231
20201231
200,566196,863
160,646–
1,117,0181,092,775
720,6281,044,719
201,596–
60,084,18842,306,711
62,484,65644,641,0821,486,546963,09863,971,20245,604,180
115,991277,000
2021
9.
20211231
20201231
200,566196,863
160,646–
1,117,0181,092,775
720,6281,044,719
503,448–
60,084,18842,306,711
62,786,50844,641,0821,492,715963,09864,279,22345,604,180
115,991277,000
9.
20211231
20201231
62,484,64244,641,068
62,615,86944,663,246
(131,227)(22,178)1,486,546963,098(752,917)(177,824)
––
62,484,65644,641,082
62,615,88344,663,260
(131,227)(22,178)1,486,546963,098(752,917)(177,824)
2021
9.
20211231
20201231
62,786,49444,641,068
62,915,86944,663,246
(129,375)(22,178)1,492,715963,098(753,475)(177,824)
––
62,786,50844,641,082
62,915,88344,663,260
(129,375)(22,178)1,492,715963,098(753,475)(177,824)
20211231
20201231
115,991277,000
8,6008,600
107,391268,400
9.
20201231177,824––177,824126,76794,900–221,667
8,029–369,100377,129(23,703)––(23,703) 23–(94,900)94,900–20211231288,917–464,000752,917
20201231177,824––177,824127,32594,900–222,225
8,029–369,100377,129(23,703)––(23,703) 23–(94,900)94,900–20211231289,475–464,000753,475
2021
9.
20191231104,299––104,299
89,060––89,06019,459––19,459(34,994)––(34,994)20201231177,824––177,824
202112313500,000
464,000120201231
10.
20211231
202012312,228,1581,945,081
20211231
202012311,724,5001,724,5002,228,1581,945,081
(97,493)(97,493)3,855,1653,572,088
10.(a)
20201231
20211231鈊
1,530,0001,530,000––1,530,00045,90051.00%
216,50097,007––97,007–66.72%1,746,5001,627,007––1,627,00745,900
20191231
20201231鈊 1,530,0001,530,000––1,530,00029,07051.00% 216,500–194,500(97,493)97,007–66.72%
1,746,5001,530,000194,500(97,493)1,627,00729,0702017323鈊30
15.351%
201155110,000
22,00020%202012194,500
66.72%
324,500202012311,040,395917,672122,723
2021
10.
(b)
20201231
20211231
655,1421,113,307–214,314–––1,327,62115.53%
379,024831,774–81,508––(12,745)900,5374.97%1,034,1661,945,081–295,822––(12,745)2,228,158
20191231
20201231 22,00028,011–(28,011)–––– 655,142998,384–114,923–––1,113,30715.53% 379,024775,178–75,991––(19,395)831,7744.97%
1,056,1661,801,573–162,903––(19,395)1,945,081
10.
(c)
2015615“”154,0002016814
13205,27015.79%201771322.1338,346
15.31%20188940655,14215.53%
“”2017421
5,573,974
4.97%379,024
55.7
2021
10.
(c)
20211231
61,035,92252,731,68910,012,4701,382,162
240,412,099219,959,6345,238,6821,644,74120201231 52,484,18145,332,2167,603,987711,514 236,763,108217,580,3464,543,4051,503,511
11.
202012313,058,5969,851552,564143,723178,975516,9354,460,64421,47852468,07516,642–64,219170,938
79,381––2,357–(81,738)–(14,663)–(9,950)(9,647)–(40,316)(74,576)
(1,525)–––––(1,525)202112313,143,26710,375610,689153,075178,975459,1004,555,48120201231(730,333)(8,835)(367,540)(105,712)(13,444)–(1,225,864)(102,527)(524)(61,133)(12,347)(28,264)–(204,795)
9,771–9,663)9,366––28,800
299–––––29920211231(822,790)(9,359)(419,010)(108,693)(41,708)–(1,401,560)20201231–––––(1,500)(1,500)
(1,500)––––1,500–20211231(1,500)–––––(1,500)202112312,318,9771,016191,67944,382137,267459,1003,152,421202012312,328,2631,016185,02438,011165,531515,4353,233,280
2021204,7952020177,351
176,53128,2642020165,50511,8462021123193,48920201231109,229
2021
11.
201912312,983,0278,876537,585137,58448,663448,1564,163,891
8,4561,45255,05019,772130,312127,135342,177 58,021–2333–(58,356)– 19,570–––––19,570
(10,478)(477)(40,073)(13,966)––(64,994)202012313,058,5969,851552,564143,723178,975516,9354,460,64420191231(629,271)(8,560)(346,346)(108,105)(1,598)–(1,093,880)
(98,047)(277)(56,586)(10,595)(11,846)–(177,351) –(461)(4,558)(732)––(5,751) (9,606)–––––(9,606)
6,59146339,95013,720––60,72420201231(730,333)(8,835)(367,540)(105,712)(13,444)–(1,225,864)
–––––(1,500)(1,500)202012312,328,2631,016185,02438,011165,531515,4353,233,280201912312,353,756316191,23929,47947,065448,1563,070,011
11.
202012313,014,9438,389543,030141,136485,8204,193,31821,47852467,35316,60264,219170,176
48,266––2,357(50,623)–(14,663)–(9,950)(9,647)(40,316)(74,576)
(1,525)––––(1,525)202112313,068,4998,913600,433150,448459,1004,287,39320201231(726,212)(7,985)(361,251)(104,583)–(1,200,031)(100,696)(188)(60,066)(12,041)–(172,991)
9,771–9,6639,366–28,800
299––––29920211231(816,838)(8,173)(411,654)(107,258)–(1,343,923)202112312,251,661740188,77943,190459,1002,943,470202012312,288,731404181,77936,553485,8202,993,287201912312,939,3748,308534,686137,043448,1564,067,567
8,45655848,41517,72696,020171,175 58,021–2333(58,356)– 19,570––––19,570
(10,478)(477)(40,073)(13,966)–(64,994)202012313,014,9438,389543,030141,136485,8204,193,31820191231(626,561)(8,281)(345,174)(107,835)–(1,087,851)
(96,636)(167)(56,027)(10,468)–(163,298) (9,606)––––(9,606)
6,59146339,95013,720–60,724)20201231(726,212)(7,985)(361,251)(104,583)–(1,200,031)202012312,288,731404181,77936,553485,8202,993,287201912312,312,81327189,51229,208448,1562,979,716
2021
12.
20201231208,23212,74566221,043
59,771––59,771(100,008)(8,625)(66)(108,699)20211231167,9954,120–172,11520201231(79,850)(10,527)(2)(90,379)(36,530)(1,775)–(38,305)61,0458,625269,67220211231(55,335)(3,677)–(59,012)20211231112,660443–113,10320201231128,3822,21864130,66420191231157,66712,693474170,834
50,56552–50,617
––(408)(408)20201231208,23212,74566221,04320191231(36,117)(5,195)(238)(41,550)
(43,733)(5,332)(116)(49,181)
––35235220201231(79,850)(10,527)(2)(90,379)20201231128,3822,21864130,66420191231121,5507,498236129,284
12.
20201231187,04512,74566199,85651,977––51,977(88,359)(8,625)(66)(97,050)20211231150,6634,120–154,78320201231(77,627)(10,527)(2)(88,156)(34,750)(1,775)–(36,525)60,1838,625268,81020211231(52,194)(3,677)–(55,871)2021123198,469443–98,91220201231109,4182,21864111,70020191231157,66712,693474170,834
29,37852–29,430––(408)(408)20201231187,04512,74566199,85620191231(36,117)(5,195)(238)(41,550)
(41,510)(5,332)(116)(46,958)
––35235220201231(77,627)(10,527)(2)(88,156)20201231109,4182,21864111,70020191231121,5507,498236129,284
2021
13.
20201231186,905538,642725,547
–146,894146,89420211231186,905685,536872,44120201231(53,167)(292,999)(346,166)
(4,673)(87,458)(92,131)20211231(57,840)(380,457)(438,297)20211231129,065305,079434,14420201231133,738245,643379,38120191231186,905424,910611,815
–113,790113,790–(58)(58)20201231186,905538,642725,54720191231(48,492)(218,351)(266,843)
(4,675)(74,706)(79,381)
–585820201231(53,167)(292,999)(346,166)20201231133,738245,643379,38120191231138,413206,559344,972
13.
20201231186,905530,281717,186
–142,218142,21820211231186,905672,499859,40420201231(53,167)(291,266)(344,433)
(4,673)(86,238)(90,911)20211231(57,840)(377,504)(435,344)20211231129,065294,995424,06020201231133,738239,015372,75320191231186,905419,474606,379
–110,865110,865–(58)(58)20201231186,905530,281717,18620191231(48,492)(217,295)(265,787)
(4,675)(74,029)(78,704)–585820201231(53,167)(291,266)(344,433)20201231133,738239,015372,75320191231138,413202,179340,592
2021
14.
202120205,9498,1251,525––(2,176)7,4745,949(3,374)(4,560)(299)–(232)(241)–1,427(3,905)(3,374)3,5692,575
15.
20211231
202012313,353,0162,479,531
595,820749,372(102,493)51,001–73,1123,846,3433,353,016
15.
20211231
202012313,113,8362,301,109
578,374761,726(103,096)51,0013,589,1143,113,836
20211231
3,916,67516,161,663299,5481,380,2534,216,22317,541,916
(81,950)(327,799)
(98,829)(395,315)(144,067)(576,268)(45,034)(180,136)(369,880)(1,479,518)3,846,34316,062,398
2021
15.
20201231
3,353,05913,718,80641,040164,160295,3901,317,8443,689,48915,200,810 (145,788)(583,152)
(144,067)(576,268)(46,618)(186,472)(336,473)(1,345,892)3,353,01613,854,918
20211231
3,728,18214,912,728
231,275925,1013,959,45715,837,829
(81,950)(327,799)
(99,292)(397,167)(144,067)(576,268)
(45,034)(180,136)(370,343)(1,481,370)3,589,11414,356,459
15.
20201231
3,176,73512,706,939
41,040164,160232,534930,1393,450,30913,801,238 (145,788)(583,152)
(144,067)(576,268)(46,618)(186,472)(336,473)(1,345,892)3,113,83612,455,346
20212020713,068706,043(122,990)61,656
(a)
5,742(18,327)595,820749,37220212020701,039695,902(122,990)61,656(a)
4,168578,374761,726
(a)
2021
16.
20211231
20201231(a)
372,134634,190(a)
(37,825)(173,022)235,820108,606
229,505229,482105,885665,365(b)
68,56468,32149,27929,571
(c)
4,29820,03595,494
1,123,1541,583,30720211231
20201231
(a)
363,369626,426
(a)
(35,225)(173,022)234,734108,606
229,505229,482105,885665,365
(b)
57,38164,83248,16328,770
(c)
3,60018,67863,165
1,070,5771,569,507
16.(a)
20211231
20201231
126,976210,5831-253,46967,3832-353,229179,980
138,460176,244372,134634,190(37,825)(173,022)334,309461,16820211231
20201231
121,672202,8191-253,05767,3832-352,132179,980
136,508176,244363,369626,426(35,225)(173,022)328,144453,404
2021
16.
(a)
202012311,09369,370102,559173,0221,300––1,300(11,271)(11,138)52,19329,784
––(126,046)(126,046)
(604)(22,610)(17,021)(40,235)
(54)54–– 13
(512)–512– 2115,396(15,396)–– 23–(3,117)3,117–202112315,34817,16315,31437,825
16.
(a)
201912311,370142,62112,843156,834
600––600
(839)28,09543,94471,200
(18)(53,301)(2,293)(55,612) 12(151)151–– 13(110)–110– 21173(173)–– 23–(48,025)48,025– 32–2(2)– 3168–(68)–202012311,09369,370102,559173,022
2021
16.(a)
202012311,09369,370102,559173,0221,300––1,300(13,871)(11,138)52,19327,184
––(126,046)(126,046)
(604)(22,610)(17,021)(40,235)
(54)54–– 13
(512)–512– 2115,396(15,396)–– 23–(3,117)3,117–202112312,74817,16315,31435,225
16.
(a)
201912311,370142,62112,843156,834
600––600
(839)28,09543,94471,200
(18)(53,301)(2,293)(55,612) 12(151)151–– 13(110)–110– 21173(173)–– 23–(48,025)48,025– 32–2(2)– 3168–(68)–202012311,09369,370102,559173,022
2021
16.
(a)
20201231170,187312,321151,682634,190131,760––131,760(85,456)(122,818)(26,564)(234,838)
––(158,978)(158,978) 12(4,283)4,283–– 13(40,827)–40,827– 2183,632(83,632)–– 23–(16,934)16,934–20211231255,01393,22023,901372,134
16.(a)
20191231145,336656,76322,334824,433
62,702––62,702(1,433)(247,675)(3,837)(252,945) 12(29,490)29,490–– 13(8,015)–8,015– 21976(976)–– 23–(125,284)125,284– 32–3(3)– 31111–(111)–20201231170,187312,321151,682634,190
2021
16.(a)
20201231162,423312,321151,682626,426130,759––130,759(85,456)(122,818)(26,564)(234,838)
––(158,978)(158,978) 12(4,283)4,283–– 13(40,827)–40,827– 2183,632(83,632)–– 23–(16,934)16,934–20211231246,24893,22023,901363,369
16.(a)
20191231143,000656,76322,334822,097
57,274––57,274(1,433)(247,675)(3,837)(252,945) 12(29,490)29,490–– 13(8,015)–8,015– 21976(976)–– 23–(125,284)125,284– 32–3(3)– 31111–(111)–20201231162,423312,321151,682626,426
2021
16.(b)
20211231
20201231
65,22167,9103,343
68,56468,32120211231
2020123155,12764,4212,254
57,38164,83220215,85020209,409
(c)
17.
20211231
2020123136,200,00015,600,00010,920,6806,597,000–3,879,5002,080,6501,348,1401,085,471174,58550,286,80127,599,225344,604124,94350,631,40527,724,16818.
20211231
202012317,823,80425,936,8775,682,0225,826,62713,505,82631,763,504
64,599290,70013,570,42532,054,20420211231
202012317,823,80425,936,8776,747,9706,218,93814,571,77432,155,81564,619290,70014,636,39332,446,515
2021
19.
20211231
2020123124,591,02222,072,275985,000–25,576,02222,072,275284,222206,89425,860,24422,279,169
20211231
202012314,600,0003,500,0004,1532,8024,604,1533,502,80220.
20211231
2020123117,172,2008,424,400–6,925,52717,172,20015,349,9276,8754,43217,179,07515,354,35921.
20211231
2020123171,149,94174,291,268108,914,851104,368,09317,235,40416,011,350122,683,998105,814,58215,202,06111,077,135335,186,255311,562,4283,509,0882,937,829338,695,343314,500,257
21.
20211231
2020123171,080,78974,235,298108,897,858104,316,89317,190,27215,962,806122,136,796105,104,03015,183,97611,041,953334,489,691310,660,9803,503,5552,929,122337,993,246313,590,102
22.
20211231
20201231(a)
343,168386,355
(b)
310,811246,851
(c)
22,28723,299(d)
17,67120,563(e)
25,45030,463719,387707,53120211231
20201231(a)
325,948364,848(b)
285,055231,328
(c)
22,20523,202
(d)
17,67120,563
(e)
25,45030,463676,329670,404
2021
22.(a)
2020202112311231331,0581,250,309(1,295,093)286,274
8671,642(71,704)243,465100,986(100,041)4,4102,56398,220(97,393)3,390
1522,361(2,243)270
750405(405)7504,198119,340(117,619)5,91910,35634,467(36,197)8,62637,192814(91)37,915386,3551,577,558(1,620,745)343,1682019202012311231
358,3491,167,521(1,194,812)331,058
9086,379(86,383)863,28678,108(77,929)3,4652,28777,350(77,074)2,563 119368(335)152 880390(520)750
3,922107,193(106,917)4,19810,60832,010(32,262)10,35631,4205,865(93)37,192407,6751,477,076(1,498,396)386,355
22.
(a)
2020202112311231
310,0051,202,235(1,242,461)269,779
8669,989(70,051)243,46198,868(97,922)4,4072,55996,168(95,340)3,387
1522,297(2,179)270
750403(403)7504,186116,180(114,449)5,9179,91833,084(35,096)7,90637,192814(91)37,915364,8481,521,170(1,560,070)325,948
2019202012311231338,5651,119,019(1,147,579)310,005
9084,631(84,635)863,28376,482(76,304)3,4612,28475,735(75,460)2,559 119360(327)152 880387(517)750
3,908104,303(104,025)4,18610,04631,091(31,219)9,91831,4205,865(93)37,192387,3121,421,391(1,443,855)364,848
2021
22.
(b)
20201231
20211231246,851169,744(105,784)310,811
20191231
20201231175,090148,240(76,479)246,851
20201231
20211231231,328151,190(97,463)285,055
20191231
20201231165,338137,300(71,310)231,328
(c)
20201231
20211231
20,203135,443(136,376)19,270
1,1134,461(4,443)1,1311,98357,871(57,968)1,88623,299197,775(198,787)22,28720191231
202012319,47421,344(10,615)20,203757681(325)1,1131,92652,458(52,401)1,98312,15774,483(63,341)23,299
22.(c)
20201231
20211231
20,192131,950(132,871)19,271
1,0274,342(4,322)1,0471,98356,919(57,015)1,88723,202193,211(194,208)22,20520191231
202012319,47420,669(9,951)20,192
757631(361)1,0271,92651,622(51,565)1,98312,15772,922(61,877)23,202(d)
202112312011630
17,6712020123120,563
20211231
20201231
17,67120,563––17,67120,563
2021
22.(d)
2021202020,56322,808(1,527)(2,635)
(1,798)
17,67120,563
20212020
20211231
202012311,348(107)
6055
20211231
20201231
22.08
22.08
29.58
29.58
22.(e)
20201231
20211231
30,463–(5,013)25,45020191231
2020123131,5073,501(4,545)30,463
23.
20211231
20201231248,418405,461220,772258,637
15,55917,3026,8767,80310,5596,66433,99938,577536,183734,44420211231
20201231184,080362,322220,003254,97315,50617,0456,8387,6208,2386,31333,84338,451468,508686,724
2021
24.
20211231
202012312026
(a)
–1,497,6182027
(b)
5,997,9645,998,0792021
(c)
–2,999,2822021
(d)
–5,998,9822023
(e)
2,000,0002,000,0002024
(f)
1,999,722–2024
(g)
1,999,846–2024
(h)
1,199,250–(i)
105,268,65682,138,185118,465,438100,632,146386,632408,196118,852,070101,040,34220211231
202012312026
(a)
–1,497,6182027
(b)
5,997,9645,998,0792021
(c)
–2,999,2822021
(d)
–5,998,9822023
(e)
2,000,0002,000,0002024
(f)
1,999,722–2024
(g)
1,999,846–
(i)
105,268,65682,138,185117,266,188100,632,146361,958408,196117,628,146101,040,342
24.
(a) 20145162015921
[2015]107201621915104.4%20212222021222(b) 201661720161130
[2016]162201732060
104.8%20223
(c) 20177212017113
[2017]15620186830
34.50%
20216(d) 20177212017112
[2017]1572018115
304.05%20181121
303.88%3
202111(e) 20194302020917
[2020]2052020112
3.73%
(f) 20194302020917
[2020]2052021122
3.5%
(g) 20194302020915
[2020]2022021316
203.57%3
2021
24.(h) 鈊201912272020827鈊
[2020]175鈊2021623
153.95%3
2021123112(i) 2021175112.02%3.28%202112
311391,066.82020185111.22%3.40%20201231125832.92021202025.
20211231
20201231161,731356,902
33,50033,500195,231390,402
2021202020201231356,902408,334127,202315,977(19,168)(4,502)(303,205)(362,907)20211231161,731356,902202112313
727287
1202012313
89621331
26.
20211231
20201231
96,777125,84420211231
2020123180,391106,21320211231820201231
27.
20211231
202012311,648,6851,159,566744,322350,373484,170396,392
229,505229,482117,0842,470,42593,02467,35448,22355,9673,365,0134,729,55920211231
20201231376,775347,204
229,505229,482117,0842,470,42591,46463,00069,62467,35448,02055,773932,4723,233,238
2021
28.
20211231
202012313,474,5053,127,0553,474,5053,127,055202125347,450
3,357,83829.(a)
201712205.40%
16.21%
2037,500,000750,0004,909,307
(b)
20201231
20211231
37,500––37,5004,909,307––4,909,307
20191231
20201231
37,500––37,5004,909,307––4,909,307
29.(c)
(1)(i)(ii)
16.21%
2010(2)
2021
29.(c)
(3)
(i)(ii) H
H(i)1.007.7628
(ii)H
H“”“”H
5.125%
(i)(ii)(4)(i)(ii)(iii)
29.(c)
(4)
(i)(ii)(iii)(iv)(v)
(i)(v)
(5)
3060
2021
30.
20211231
202012318,037,6764,679,8387,032
8,044,7084,680,63820211231
202012318,037,6764,679,838
8,038,4764,680,638
31.
20201231
202112313,458,521451,6283,910,149
20191231
202012313,026,522431,9993,458,521
20201231
202112313,454,533451,6283,906,161
20191231
202012313,022,534431,9993,454,533
10%50%
32.
202120206,295,3465,516,685584,859778,6616,880,2056,295,346202120206,144,8095,429,484584,859715,3256,729,6686,144,8092012330[2012]201.5%
33.
2021202017,101,67614,933,6594,663,7434,423,633(451,628)(431,999
(584,859)(778,661)
(1,293,754)(737,985)
(292,146)(306,971)19,143,03217,101,676
2021
33.
2021202016,950,37014,822,6674,516,2854,319,983(451,628)(431,999)
(584,859)(715,325)
(1,293,754)(737,985)
(292,146)(306,971)18,844,26816,950,370
(i)(ii) 10%
20215202020584,859
0.3731,293,754202112745,000
292,14620205132019715,325
0.236737,9852020112045,000
306,971
34.
20212020477,365463,9541,094,1511,047,23616,847,76815,638,3576,019,2575,712,9942,971,9952,328,50727,410,53625,191,048(2,874,834)(2,008,731)(9,325,376)(8,851,012)(3,610,332)(3,264,613)(3,221)(5,954)(15,813,763)(14,130,310)11,596,77311,060,73820212020476,540463,9541,095,3071,052,08115,022,86414,189,9556,019,2575,712,9942,978,1632,328,50725,592,13123,747,491(1,999,894)(1,413,712)(9,292,749)(8,851,012)(3,585,509)(3,264,613)(2,817)(4,830)(14,880,969)(13,534,167)10,711,16210,213,324
2021
35.
20212020567,144796,591107,983113,135107,49792,74673,10527,26648,024117,048–5,111903,7531,151,897(69,000)(65,412)(28,351)(17,467)(37,580)(31,971)(134,931)(114,850)768,8221,037,04720212020567,144796,591107,983113,135107,49792,74673,07927,26648,024117,048903,7271,146,786(68,953)(65,412)(28,311)(17,467)(33,902)(31,956)(131,166)(114,835)772,5611,031,951
36.
20212020295,822162,9031,377,6031,279,1712,948
2,0801,440(7,759)(3,835)1,670,6941,440,1252021202045,90029,070295,822162,9031,377,6031,279,1712,948
2,0801,440(7,759)(3,835)1,716,5941,469,19537.
2021202024,32635,375(3,269)–21,05735,3752021202024,32635,375(1,069)–23,25735,375
2021
38.
2021202035,26035,62028,30022,35310,304–4,4802,16978,34460,1422021202028,30022,35322,3307,00010,304–3,4982,16964,43231,52220212020
39.
20212020396,016(248,532)
40.
2021202073,69865,23653,49448,53833,39331,4899,37910,515169,964155,778
40.
2021202071,26264,96951,75348,34932,73531,1208,0719,632163,821154,070
41.
202120201,945,5101,679,589748,051622,536176,531165,50538,30548,82987,45874,7064,6734,67512,11910,1426,7008,42829,01824,04763,99055,2243,112,3552,693,681202120201,866,0041,629,496730,050611,792172,991163,29836,52546,60686,23874,0294,6734,67511,81010,1425,5577,95326,41322,79061,92453,7713,002,1852,624,552
2021
42. /
202120204,599,1714,201,017
22,71710,085(287,976)(75,802)575,09373,525(195,171)(51,432)
(6,108)156,499392,9342,8295,100,6604,316,721202120204,297,1283,795,860
22,71710,085(287,976)(75,802)575,65173,525(195,171)(51,432)
1,404155,148390,33414,6844,804,0873,922,068
43.
202120203,4121,0441,0541,2214,9894,3909,4556,655202120203,1801,0441,0541,2214,8914,1439,1256,408
44.
202120204,09019,5004,935
2,5433,81311,56823,644
2021
45.
202120201,828,9521,917,459
(595,820)(749,372)1,233,1321,168,087202120201,708,9811,795,461
(578,374)(761,726)1,130,6071,033,735
202120206,092,1575,733,78225%1,523,0391,433,445(48,394)(39,519)(a)
(423,402)(296,770)
(b)
139,41592,83215,049(92,198)27,42570,2971,233,1321,168,087202120205,646,8925,353,71825%1,411,7231,338,429(a)
(434,877)(304,038)
(b)
139,14591,75614,616(92,412)1,130,6071,033,735(a)(b)
46.
202120204,663,7434,423,633(292,146)(306,971)4,371,5974,116,6623,416,5973,127,055
1.28
1.32
2017122029
202112312021202047.
20201231
20211231
236,242(20,121)216,121(23,212)(3,616)6,707(20,121)–
170,264448,358618,622599,148(1,338)(149,452)448,358–
201,300(120,757)80,543(161,009)–40,252(120,757)–
(5,352)1,348(4,004)1,798–(450)1,348–602,454308,828911,282416,725(4,954)(102,943)308,828–
2021
47.
20201231
20211231
236,242(18,732)217,510(21,360)(3,616)6,244(18,732)–
170,264448,778619,042599,708(1,338)(149,592)448,778–
201,300(120,757)80,543(161,009)–40,252(120,757)–
(5,352)1,348(4,004)1,798–(450)1,348–602,454310,637913,091419,137(4,954)(103,546)310,637–
47.
20191231
20201231
451,951(215,709)236,242(286,280)(1,333)71,904(215,709)– 107,55762,707170,26483,652(42)(20,903)62,707–
201,300–201,300––––– (5,245)(107)(5,352)(142)–35(107)–
755,563(153,109)602,454(202,770)(1,375)51,036(153,109)–
48.(a)
20211231
20201231601,287649,0369,396,6986,205,535
6,707,4284,292,876
323,150376,77417,028,56311,524,221
2021
48.
(a)
20211231
20201231599,275646,0109,389,9896,205,535
6,410,8593,283,660
223,150326,77416,623,27310,461,979
(b)
202120204,859,0254,565,6955,100,6604,316,721
9,485119,303
204,795177,351
38,30548,829
92,13179,381
12,11910,142
(20,873)(34,322)
(8,991,252)(8,041,501)
(396,016)248,532
(1,634,236)(1,392,608)
3,613,5533,270,567
(595,820)(749,372)
(29,480,128)(30,920,091)
32,273,22960,512,1955,085,20932,211,063
48.(b)
202120204,516,2854,319,9834,804,0873,922,068
7,916104,175
172,991163,298
36,52546,606
90,91178,704
11,81010,142
(23,073)(34,322)
(8,997,420)(8,041,501)
(396,016)248,532
(1,680,136)(1,421,678)
3,588,3273,269,443
(578,374)(761,726)
(24,114,470)(26,099,116)
29,736,51455,312,8017,176,10931,117,650
(c)202144,6582020
48,59937,958202040,13112202141,6812020
47,60536,124202039,65112
2021
49.
(a)20211,430,983577,3722021123126,000
202112312020113,656106,9302020123143,000
2021123120,0002021123120201231(b)
20211231
229,50520201231229,482
50.(a)
202112312,026,55920201231
7,800,943(b)(i)
2021
567,1442020796,591202120202021123152,391,4482020123149,018,236
52,275,7082020123151,488,661202072021
2021“”
2021
50.(b)(ii)
20211231
18,666,05018,666,05044,561,87644,561,87663,227,92663,227,92620201231
21,380,96821,380,96856,569,61156,569,61177,950,57977,950,579
202120204,342,0554,552,1581,065,048991,472615,168913,6396,022,2716,457,26920212020
2021
20216,811,614310,2274,474,932–11,596,7731,752,8232,477,523(4,230,346)––8,564,4372,787,750244,586–11,596,773
121,24832,406615,168–768,822––1,670,694–1,670,694–––21,05721,057–––78,34478,344––396,016–396,01672,633–(132,155)–(59,522)41,641––1,40543,046(77,346)(36,327)(56,291)–(169,964)(1,608,540)(1,132,926)(353,220)(17,669)(3,112,355)(4,317,143)(350,629)(369,896)(62,992)(5,100,660)
–––(9,485)(9,485)(28,496)–––(28,496)2,768,4341,300,2742,014,90210,6606,094,270
–––9,4559,455
–––(11,568)(11,568)2,768,4341,300,2742,014,9028,5476,092,157
115,93844,956186,5482,217349,659231,34986,90329,330–347,582
20211231205,228,89679,579,422330,220,7633,924,539618,953,620(201,028,735)(142,107,145)(226,570,149)(896)(569,706,925)
20205,766,617853,0644,441,057–11,060,7381,702,1852,056,204(3,758,389)––7,468,8022,909,268682,668–11,060,738114,8688,540913,639–1,037,047––1,440,125–1,440,125–––35,37535,375–––60,14260,142––(248,532)–(248,532)(20,251)–(338,475)–(358,726)–––22,18222,182(82,215)(9,315)(64,248)–(155,778)(1,355,540)(1,008,828)(312,375)(16,938)(2,693,681)(3,241,037)(917,454)(155,401)(2,829)(4,316,721)
–––(119,303)(119,303)–––(12,097)(12,097)2,884,627982,2111,917,401(33,468)5,750,771
–1,221–5,4346,655–––(23,644)(23,644)2,884,627983,4321,917,401(51,678)5,733,782
174,65371,299196,2232,682444,857157,441111,49241,2425,769315,944
20201231220,503,30790,016,322247,735,8483,385,920561,641,397(225,473,190)(123,294,942)(170,877,914)(1,137)(519,647,183)
2021
1.
20211231
2020123140,136,67928,354,59110,407,9227,482,0284,075,1484,342,0966,186,9074,921,0918,3318,31160,814,98745,108,117
2.(a)
20211231
2020123118,460,7528,424,400–6,925,52718,460,75215,349,927
20211231
2020123111,740,6318,095,53151,564,63726,378,79763,305,26834,474,328202112311220201231
2.(b)
2021123137,659,5092020123145,660,79720211231202012313.
20211231
20201231
63,06871,883
143,587274,635206,655346,518
4.
20211231202012315.
2021123121266,0992020123125314,615
202112317,535,455202012318,190,410
2021
20223112022323A
20211231
20201231
38,04838,163
29,47020,400
26,42020,400
16,37017,350
9,0707,300119,378103,613
1.
5%5%
(a)
1.(b)202112315%5%
%
485,43513.97
1,000,000
458,57513.20
620,000
294,8198.49
450,000
240,4646.92
1,168,346
217,5706.26
1,175,201
159,9274.60
500,000
84,8242.44
110,000
1,941,61455.88
2021
1.(b)
202012315%5%
%
462,18014.78
1,000,000
458,57514.66
620,000
294,8199.43
130,684
240,4647.69
1,168,346
217,5706.96
1,175,201
171,3405.48
120,820
139,8394.47500,000
84,8242.71
110,000
2,069,61166.18
1.(c)(d)
1212(e)
1212
2021
2.
(a)
20211231
20201231
300,000300,000
287,592287,592
1,980,000 250,000
328,000–
3,875,9603,971,859115,277120,092
6,886,8294,929,543
2.24%
1.18%
(b)
20212020
10,468
8,07021,785
72,683 9,700
14,750–155,11484,0656,2025,157267,287120,937
0.98%
0.48%
2.
(c)
20211231
20201231
5,994480,6621,602,484480,6921,608,478
3.54%
5.02%
(d)
20211231
20201231
19,446–
0.29%
–
(e)
20211231
20201231–618,973–
1.36%
(f)
202120202,2531,209
0.01%
0.00%
2021
2.(g)
20211231
20201231
29,6921,783
766,171500,268
69,675 835,421
1,079,85854,0297,059,9286,889,278474,867414,5459,480,1918,695,324
2.80%
2.76%
(h)
20212020
19,061
8,615
21,6291,121149,55140,314
16,81313,190207,46063,247
1.31%
0.45%
(i)
20211231
20201231–86,513
69,806–69,80686,513
6.21%
5.46%
2.
(j)
20211231
20201231
26,000–
205,835–231,835–
(k)
20211231
20201231
590,0001,340,0001,870,0001,930,0001,870,000
0.99%
1.17%
(l)
20212020
18,36848,35687,69866,72487,698
0.24%
0.35%
(m)
20211231
20201231
72,500–142,46211,777214,96211,777
0.54%
0.04%
2021
2.
(n)
20212020
9,6353,870
9,9923,901
1.11%
0.34%
(o)
20211231
20201231
931,639381,108
859,414316,320 24,340
40,89042,994
27,40031,440
173,350374,869
183,220121,6272,215,9131,292,698
16.44%
23.93%
2.(p)
20212020
202120204,5614,5168,0027,7811,5801,03514,14313,332
2021
20211231(q)
20211231
20201231
3.19%-8.33%
2.05%-7.50%
0.01%-5.40%
0.05%-4.26%
0.39%-2.85%
0.39%-3.33%
0.83%-3.19%
2.70%-3.00%
2.55%-6.52%
3.30%-6.52%
0.05%-0.35%
–
2021
2.(r)
20211231
202012311,065,967392,311944,095–306,168–20212020
10,5326,5204,2255,658–
6,168–1,4921,536
SHIBOR
1.
2.
(1)(a)
“”
2021
2.(1)(b)
(2)
(a)
2(5)
2.(2)
(b)
AA-
BBB
2021
2.
(3)
(PD)(EAD)(LGD)
AABBB
15(AAA+C1(D)
2.(4)
“”?“
”?
“
”2(4)(a)?“
”2(4)(b)? 112
2(4)(c)?2(4)(d)?
2021
2.(4)(a)
100%2%
1.31%
2.74%
i)ii)iii)
2.
(4)(b)
i)ii) 5iii)
“”????????
(PD)(EAD)(LGD)
2021
2.(4)
(c)
12(PD)
(EAD)(LGD)? 12
2(4)(b)? 12
?
? 12?“”
2.(4)(c)
2(4)(d)
20212020(d)
“CPI”“PMI”
2021
20211231
CPI2.402.802.20
4.906.003.50PMI50.0050.5049.50
2021
2.(4)(d)
“”
12312
20211231“”70%“”10%“”20%2020123120211231
20211231
9,112,6422,065,6971,791,4439,108,9151,708,5171,784,2118,220,5451,294,6281,367,1429,571,7353,701,3652,028,904
2.
(4)(d)
20201231
8,820,3112,146,8961,504,326
8,687,6481,775,0271,421,2887,988,4611,429,7711,063,1199,700,5583,806,9992,015,563
20211231
7,816,4562,024,1531,792,0017,812,7291,666,9731,801,7656,924,3591,253,0841,384,6968,275,5493,659,8212,046,458
20201231
7,813,0812,102,8551,504,326
7,680,4181,730,9861,421,2886,981,2311,385,7301,063,1198,693,3283,762,9582,015,563
2021
2.
(4)(d)
20211231
2,505,2212,934,309(429,088)-15%
20201231
3,151,153
3,986,686(835,533)
-21%
20211231
2,239,5152,668,607(429,092)-16%
20201231
2,879,978
3,715,510(835,532)
-22%
2.
(5)(a)
20211231
20201231
136,599,18234,656,2536,705,9024,288,991
6,704,8104,288,740
––1,092
506,2552,693,485
450,6292,621,530
49,75049,7505,87622,205278,734,705252,226,428
262,500,678232,835,680
11,759,24014,901,761
2,368,6432,482,5082,106,1442,006,47928,148,89320,032,920
28,148,89320,032,718
–
137,619,66245,677,021130,464,527113,700,026
125,686,404109,391,050
1,901,9951,156,129
451,231673,7712,424,8972,479,076
2021
20211231
2020123163,971,18845,604,166
62,232,30644,641,068
252,336–1,486,546963,098334,309461,168
249,665169,094
76,057242,951
8,58749,123583,084,623519,340,45860,653,25644,751,215643,737,879564,091,673“”“”“”“”“”
“”
2.
(5)
(a)
2.
(5)(a)
20211231
200,673,892427,973–201,101,865
65,286,83011,066,701–76,353,531
–3,148,7837,202,72110,351,504265,960,72214,643,4577,202,721287,806,900
(3,460,044)(2,884,217)(4,834,078)(11,178,339)262,500,67811,759,2402,368,643276,628,56120201231
165,880,096133,592–166,013,688
70,292,78413,765,608–84,058,392
–4,945,2426,169,83411,115,076236,172,88018,844,4426,169,834261,187,156
(3,337,200)(3,942,681)(3,687,326)(10,967,207)232,835,68014,901,7612,482,508250,219,949
2021
2.
(5)(a)
20211231
111,425,029––111,425,029
14,829,7141,952,000–16,781,714
––871,413871,413126,254,7431,952,000871,413129,078,156
(568,339)(50,005)(420,182)(1,038,526)125,686,4041,901,995451,231128,039,63020201231
92,431,369––92,431,36917,807,0001,200,000–19,007,000
––1,109,0831,109,083110,238,3691,200,0001,109,083112,547,452
(847,319)(43,871)(435,312)(1,326,502)109,391,0501,156,129673,771111,220,950
2.(5)(a)
20211231
62,232,320––62,232,320
––252,336252,33662,232,320–252,33662,484,656
(288,917)–(464,000)(752,917)61,943,403–(211,664)61,731,73920201231
44,641,082––44,641,08244,641,082––44,641,082
(177,824)––(177,824)44,463,258––44,463,258
2021
2.(5)
(b)
20211231
202012313,170,9911,490,5435,743,5255,178,6379,890,12610,297,8862,026,5597,800,9433,032,3995,904,44523,863,60030,672,454
(c)
???
2.(5)
(c)
90%70%50%60%70%70%40%
2021
2.(5)
(c)
20211231 3
6,265,132(4,263,034)2,002,0984,330,711
937,589(571,044)366,545708,432871,398(420,182)451,216451,2168,074,119(5,254,260)2,819,8595,490,359
20201231 3
5,205,827(3,035,014)2,170,813976,150
964,007(652,312)311,695231,0951,109,083(435,312)673,771673,7717,278,917(4,122,638)3,156,2791,881,016
2.(6)? 12
??????6(e)9
(7)
(1)(2)2021
3,735,80720202,156,615
2021
2.
(8)
20211231AAA1,444,6668,258,633149,7539,853,052AAAA+–26,980,811–26,980,811A+–252,336–252,336(i)
1,726,325200,56656,119,04658,045,937
–1,117,0182,459,0923,576,110––13,822,62213,822,622–25,675,278–25,675,2785,743,525–8,117,18913,860,7149,890,126–36,753,23246,643,358
––10,618,69610,618,6963,032,399––3,032,3992,026,559––2,026,559
–1,486,5462,424,8973,911,44323,863,60063,971,188130,464,527218,299,315(i)
2.(8)
20201231AAA613,3456,174,056149,8136,937,214AAAA+227,75219,267,317–19,495,069A+49,348––49,348
(i)
600,098196,86327,752,36828,549,329
–1,092,7752,823,0163,915,791––10,764,96910,764,969–17,910,057–17,910,0575,178,637–12,382,61617,561,25310,297,886–44,186,99554,484,881
––13,161,17313,161,1735,904,445––5,904,4457,800,943––7,800,943
–963,0982,479,0763,442,17430,672,45445,604,166113,700,026189,976,64620211231
752,9171,038,52620201231177,8241,326,502
2021
2.
(8)
20211231
2020123115,633,65115,476,523
20211231
2020123110,623,69815,216,88335,138,50042,495,00045,762,19857,711,883202112313871,398420,182202012311,109,083435,3123.
3.1.
3.
3.2.
2021
3.
3.2.
20211231
36,586,283––––614,18637,200,469
6,704,810––––1,0926,705,902
245,830127,159127,390––5,876506,255
–––––4,5564,55631,364,8696,248,835–––595837,619,66260,295,07620,669,43383,398,990114,074,46221,025,6817,419,956306,883,5984,436,4623,000,5998,464,4305,751,0962,062,412865,56724,580,5662,083,4338,676,18729,671,89175,639,94311,968,1762,424,897130,464,5271,513,1441,735,9794,058,74248,036,1857,140,6061,486,54663,971,202–––––115,991115,991–––––821,623821,623143,229,90740,458,192125,721,443243,501,68642,196,87513,766,248608,874,35120211231
(4,484,048)(1,989,786)(43,812,967)––(344,604)(50,631,405)(4,285,826)(300,000)(8,920,000)––(64,599)(13,570,425)(3,340,000)(2,972,920)(19,223,102)(40,000)–(284,222)(25,860,244)
–––––(5,772)(5,772)(17,172,200)––––(6,875)(17,179,075)(109,103,983)(16,651,375)(70,096,196)(132,745,704)(6,588,997)(3,509,088)(338,695,343)(3,176,620)(24,888,466)(77,203,570)(7,198,818)(5,997,964)(386,632)(118,852,070)
–––––(2,320,593)(2,320,593)(141,562,677)(46,802,547)(219,255,835)(139,984,522)(12,586,961)(6,922,385)(567,114,927)
1,667,230(6,344,355)(93,534,392)103,517,16429,609,9146,843,86341,759,424
3.
3.2.
20201231
34,641,833––––663,45635,305,2894,288,740––––2514,288,9911,252,370–1,418,910––22,2052,693,485
–––––4,5434,54343,305,4892,352,290–––19,24245,677,02118,788,82117,902,88259,007,911150,691,48618,110,8487,757,400272,259,3487,519,1532,204,45319,324,907381,1091,022,877751,71131,204,210888,5121,360,44521,721,81978,229,7819,020,3932,479,076113,700,0261,173,6292,715,3314,681,43830,744,2535,326,417963,11245,604,180–––––277,000277,000–––––1,399,5501,399,550111,858,54726,535,401106,154,985260,046,62933,480,53514,337,546552,413,64320201231
(24,982)(4,374,757)(23,199,486)––(124,943)(27,724,168)(2,833,504)(2,780,000)(26,150,000)––(290,700)(32,054,204)(1,240,000)(2,250,000)(18,480,000)(102,275)–(206,894)(22,279,169)
–––––(6,904)(6,904)(15,349,927)––––(4,432)(15,354,359)(106,823,031)(22,681,055)(53,548,595)(121,932,476)(6,577,271)(2,937,829)(314,500,257)(5,971,180)(17,414,803)(67,750,327)(2,000,000)(7,495,836)(408,196)(101,040,342)
(574)(2,519)(30,404)(75,636)(16,711)–(125,844)
–––––(4,087,807)(4,087,807)(132,243,198)(49,503,134)(189,158,812)(124,110,387)(14,089,818)(8,067,705)(517,173,054)
(20,384,651)(22,967,733)(83,003,827)135,936,24219,390,7176,269,84135,240,589
2021
3.
3.2.
20211231
36,544,685––––612,17437,156,8596,408,703––––9306,409,633
145,871127,1591,070,719––6,6221,350,371
–––––4,5564,55631,364,8696,248,835–––5,95837,619,66257,190,03516,722,17371,683,852104,545,52820,911,4016,827,353277,880,3424,436,4623,000,5998,464,4305,751,0962,062,412865,56724,580,5662,083,4338,676,18729,671,89175,639,94311,968,1762,424,897130,464,5271,513,1441,735,9794,058,74248,338,0367,140,6061,492,71564,279,222–––––115,991115,991–––––814,373814,373139,687,20236,510,932114,949,634234,274,60342,082,59513,171,136580,676,10220211231
(4,484,048)(1,989,786)(43,812,967)––(344,604)(50,631,405)(5,351,774)(300,000)(8,920,000)––(64,619)(14,636,393)
–(800,000)(3,800,000)––(4,153)(4,604,153)
–––––(5,772)(5,772)(17,172,200)––––(6,875)(17,179,075)(108,950,254)(16,650,732)(69,822,105)(132,477,603)(6,588,997)(3,503,555)(337,993,246)(3,176,620)(24,888,466)(77,203,570)(5,999,568)(5,997,964)(361,958)(117,628,146)
–––––(660,960)(660,960)(139,134,896)(44,628,984)(203,558,642)(138,477,171)(12,586,961)(4,952,496)(543,339,150)
552,306(8,118,052)(88,609,008)95,797,43229,495,6348,218,64037,336,952
3.
3.2.
20201231
34,550,678––––660,43035,211,108
3,280,803––––2513,281,0541,202,435–1,418,910––22,2052,643,550
–––––4,5434,54343,305,4892,352,290–––19,24245,677,02118,405,65816,563,53353,477,345136,036,39117,331,3807,468,594249,282,9017,519,1532,204,45319,324,907381,1091,022,877751,71131,204,210888,5121,360,44521,721,81978,229,7819,020,3932,479,076113,700,0261,173,6292,715,3314,681,43830,744,2535,326,417963,11245,604,180–––––277,000277,000–––––1,392,5401,392,540110,326,35725,196,052100,624,419245,391,53432,701,06714,038,704528,278,13320201231
(24,982)(4,374,757)(23,199,486)––(124,943)(27,724,168)(3,225,815)(2,780,000)(26,150,000)––(290,700)(32,446,515)
––(3,500,000)––(2,802)(3,502,802)–––––(6,904)(6,904)(15,349,927)––––(4,432)(15,354,359)(106,687,703)(22,667,469)(53,505,935)(121,744,722)(6,055,151)(2,929,122)(313,590,102)(5,971,180)(17,414,803)(67,750,327)(2,000,000)(7,495,836)(408,196)(101,040,342)
(479)(2,369)(27,811)(68,128)(7,426)–(106,213)–––––(2,925,508)(2,925,508)(131,260,086)(47,239,398)(174,133,559)(123,812,850)(13,558,413)(6,692,607)(496,696,913)
(20,933,729)(22,043,346)(73,509,140)121,578,68419,142,6547,346,09731,581,220
2021
3.
3.2.
1001
20211231
20201231
(387,646)(698,015)
387,646698,015
20211231
20201231
(394,641)(659,969)
394,641659,969
3.
3.2.
20211231
20201231
(1,219,118)(845,008)
1,270,762877,627
20211231
20201231
(1,226,047)(845,008)
1,277,925877,627
3.3.
2021
3.
3.3.
20211231
36,594,191605,98714214937,200,469
2,683,2213,990,0046,65526,0226,705,902156,050350,205––506,2554,556–––4,55637,619,662–––37,619,662306,712,826170,772––306,883,598
24,580,566–––24,580,566130,464,527–––130,464,527
57,151,6066,819,596––63,971,202115,991–––115,991821,623–––821,623596,904,81911,936,5646,79726,171608,874,35120211231
(50,631,405)–––(50,631,405)
(13,570,373)(52)––(13,570,425)
(25,860,244)–––(25,860,244)
(5,772)–––(5,772)
(17,179,075)–––(17,179,075)(331,797,624)(6,895,859)(31)(1,829)(338,695,343)(118,852,070)–––(118,852,070)
(2,320,580)(12)–(1)(2,320,593)(560,217,143)(6,895,923)(31)(1,830)(567,114,927)
36,687,6765,040,6416,76624,34141,759,424
53,044,8577,275,967–494,16360,814,987
3.
3.3.
20201231
35,055,055249,89715917835,305,289
2,917,2141,333,7883,36534,6244,288,9911,607,4071,086,078––2,693,4854,543–––4,54345,677,021–––45,677,021271,463,921795,427––272,259,348
31,204,210–––31,204,210113,700,026–––113,700,02639,256,0966,348,084––45,604,180277,000–––277,0001,399,550–––1,399,550542,562,0439,813,2743,52434,802552,413,64320201231
(27,724,168)–––(27,724,168)
(32,036,312)(55)–(17,837)(32,054,204)
(22,279,169)–––(22,279,169)
(6,904)–––(6,904)
(15,354,359)–––(15,354,359)(310,054,945)(4,441,204)(83)(4,025)(314,500,257)(101,040,342)–––(101,040,342)(125,844)–––(125,844)
(4,087,231)––(576)(4,087,807)(512,709,274)(4,441,259)(83)(22,438)(517,173,054)
29,852,7695,372,0153,44112,36435,240,589
39,221,2285,159,644–727,24545,108,117
2021
3.
3.3.
20211231
36,550,581605,98714214937,156,8592,386,9523,990,0046,65526,0226,409,6331,000,166350,205––1,350,3714,556–––4,55637,619,662–––37,619,662277,709,570170,772––277,880,342
24,580,566–––24,580,566130,464,527–––130,464,527
57,459,6266,819,596––64,279,222115,991–––115,991814,373–––814,373568,706,57011,936,5646,79726,171580,676,10220211231
(50,631,405)–––(50,631,405)
(14,636,341)(52)––(14,636,393)
(4,604,153)–––(4,604,153)
(5,772)–––(5,772)
(17,179,075)–––(17,179,075)(331,095,527)(6,895,859)(31)(1,829)(337,993,246)(117,628,146)–––(117,628,146)
(660,947)(12)–(1)(660,960)(536,441,366)(6,895,923)(31)(1,830)(543,339,150)
32,265,2045,040,6416,76624,34137,336,95253,044,8577,275,967–494,16360,814,987
3.
3.3.
20201231
34,960,874249,89715917835,211,1081,909,2771,333,7883,36534,6243,281,0541,557,4721,086,078––2,643,550
4,543–––4,54345,677,021–––45,677,021248,487,474795,427––249,282,901
31,204,210–––31,204,210113,700,026–––113,700,02639,256,0966,348,084––45,604,180277,000–––277,0001,392,540–––1,392,540518,426,5339,813,2743,52434,802528,278,13320201231
(27,724,168)–––(27,724,168)
(32,428,623)(55)–(17,837)(32,446,515)
(3,502,802)–––(3,502,802)(6,904)–––(6,904)
(15,354,359)–––(15,354,359)(309,144,790)(4,441,204)(83)(4,025)(313,590,102)(101,040,342)–––(101,040,342)
(106,213)–––(106,213)(2,924,932)––(576)(2,925,508)(492,233,133)(4,441,259)(83)(22,438)(496,696,913)
26,193,4005,372,0153,44112,36431,581,22039,221,2285,159,644–727,24545,108,117
2021
3.
3.3.
1%
1%
202120201%50,47453,8781%(50,474)(53,878)
4.
4.1.
202112318%202012319%9%202012315%
4.2.
2021
4.
4.3.
20211231
–(4,571,547)(2,046,125)(44,905,590)––––(51,523,262)
(285,877)(4,009,600)(328,250)(9,094,750)––––(13,718,477)
–(3,458,769)(3,064,079)(20,931,590)(43,731)–––(27,498,169)–(17,183,272)––––––(17,183,272)(95,277,430)(14,199,757)(16,977,934)(72,406,656)(149,321,982)(7,535,285)––(355,719,044)
–(3,180,000)(25,449,400)(78,602,000)(8,827,900)(6,288,000)––(122,347,300)(233,618)(77,667)(7,740)(207,851)(1,307,659)(349,191)(136,867)–(2,320,593)(95,796,925)(46,680,612)(47,873,528)(226,148,437)(159,501,272)(14,172,476)(136,867)–(590,310,117)20211231
601,2879,409,597––––27,189,585–37,200,469
6,705,902–––––––6,705,902
515195,789127,248127,574–––55,456506,582
–31,388,8706,270,639––––37,659,509
–11,576,88616,154,41881,064,605163,465,503108,586,659–6,188,246387,036,317
–3,637,9342,197,452792,56511,887,2379,782,484716,9661,47929,016,117
–1,763,43610,195,86534,785,09581,278,56514,523,154–933,558143,479,673
–1,858,7952,684,9627,510,41756,120,0087,860,225–252,33676,286,743
––––––115,991–115,99117,06725,00827,18036,0374,329229,505246,677235,820821,6237,324,77159,856,31537,657,764124,316,293312,755,642140,982,02728,269,2197,666,895718,828,926(88,472,154)13,175,703(10,215,764)(101,832,144)153,254,370126,809,55128,132,3527,666,895128,518,809
4.
4.3.
20201231
–(25,095)(4,406,770)(23,746,300)––––(28,178,165) (138,257)(2,728,678)(2,830,805)(26,804,000)––––(32,501,740)
–(1,268,355)(2,775,311)(18,595,372)(111,822)–––(22,750,860)
–(15,359,835)––––––(15,359,835)(90,631,676)(16,222,847)(22,857,576)(61,859,300)(135,108,633)(6,128,404)––(332,808,436)
–(15,582,872)(18,050,498)(54,837,599)(7,553,496)(8,143,441)––(104,167,906)
–(98)(322)(9,320)(96,902)(36,473)––(143,115)(2,581,991)(788)–(28,633)(1,062,593)(302,175)(111,627)–(4,087,807)(93,351,924)(51,188,568)(50,921,282)(185,880,524)(143,933,446)(14,610,493)(111,627)–(539,997,864)20201231
649,0366,208,125––––28,448,128–35,305,289 3,990,222302,905–––––23,6464,316,773
50,7041,362,604–1,454,451––––2,867,759
–43,352,3162,365,089–––––45,717,405–10,123,54519,537,15069,066,936138,983,93773,148,460–6,779,429317,639,457 –5,906,5551,243,5147,810,2289,402,34612,217,063531,756–37,111,462
–337,9021,874,35825,257,95788,762,32911,135,912–859,708128,228,166–1,221,5032,797,1666,243,31237,432,3675,936,972––53,631,320 ––––––277,000–277,000
224746,418–3,381–229,482487,106108,6061,575,2174,690,18669,561,87327,817,277109,836,265274,580,979102,667,88929,743,9907,771,389626,669,848(88,661,738)18,373,305(23,104,005)(76,044,259)130,647,53388,057,39629,632,3637,771,38986,671,984
2021
4.
4.3.
20211231
–(4,571,547)(2,046,125)(44,905,590)––––(51,523,262)
(1,351,844)(4,009,600)(328,250)(9,094,750)––––(14,784,444)––(803,397)(3,875,214)––––(4,678,611)–(17,183,272)––––––(17,183,272)(95,140,666)(14,182,416)(16,977,285)(72,121,986)(149,026,892)(7,535,285)––(354,984,530)
–(3,180,000)(25,449,400)(78,554,600)(7,509,400)(6,288,000)––(120,981,400)(233,414)(69,667)–––(229,505)(128,374)–(660,960)(96,725,924)(43,196,502)(45,604,457)(208,552,140)(156,536,292)(14,052,790)(128,374)–(564,796,479)20211231
599,2759,402,889––––27,154,695–37,156,859
6,409,633–––––––6,409,63351598,921133,4181,096,423–––55,4561,384,733
–31,388,8706,270,639–––––37,659,509
–10,849,06314,290,98473,027,170142,908,140107,852,610–5,839,494354,767,461
–3,637,9342,197,452792,56511,887,2379,782,484716,9661,47929,016,117
–1,763,43610,195,86534,785,09581,278,56514,523,154–933,558143,479,673
–1,858,7952,684,9627,516,58556,421,8607,860,225–252,33676,594,763
––––––115,991–115,99117,06725,00827,18032,4294,329229,505244,121234,734814,3737,026,49059,024,91635,800,500117,250,267292,500,131140,247,97828,231,7737,317,057687,399,112(89,699,434)15,828,414(9,803,957)(91,301,873)135,963,839126,195,18828,103,3997,317,057122,602,633
4.
4.3.
20201231
–(25,095)(4,406,770)(23,746,300)––––(28,178,165) (530,568)(2,728,678)(2,830,805)(26,804,000)––––(32,894,051)
–––(3,571,615)––––(3,571,615)
–(15,359,835)––––––(15,359,835)(90,496,105)(16,209,085)(22,814,067)(61,634,386)(134,551,321)(6,128,404)––(331,833,368)
–(15,582,872)(18,050,498)(54,837,599)(7,553,496)(8,143,441)––(104,167,906)
––(170)(6,319)(87,312)(25,345)––(119,146)(2,581,991)(594)–(4,354)–(229,482)(109,087)–(2,925,508)(93,608,664)(49,906,159)(48,102,310)(170,604,573)(142,192,129)(14,526,672)(109,087)–(519,049,594)20201231
646,0106,208,125––––28,356,973–35,211,108 3,281,0542,857–––––23,6463,307,557
50,7041,312,582–1,454,451––––2,817,737–43,352,3162,365,089–––––45,717,405–9,653,89417,960,22262,209,385122,214,19972,153,027–6,698,620290,889,347 –5,906,5551,243,5147,810,2289,402,34612,217,063531,756–37,111,462
–337,9021,874,35825,257,95788,762,32911,135,912–859,708128,228,166–1,221,5032,797,1666,243,31237,432,3675,936,972––53,631,320 ––––––277,000–277,000
224746,807–––229,482483,087108,6061,568,2063,977,99268,742,54126,240,349102,975,333257,811,241101,672,45629,648,8167,690,580598,759,308(89,630,672)18,836,382(21,861,961)(67,629,240)115,619,11287,145,78429,539,7297,690,58079,709,714
2021
4.
4.3.
4.4.
3311520211231
2,4303,364205,814
3311520201231
5492,420–2,969
4.
4.5.
20211231
601,2879,409,597––––27,189,585–37,200,469
6,705,902–––––––6,705,902
515195,592127,166127,526–––55,456506,255––––––4,5564,556–31,370,8276,248,835–––––37,619,662–10,454,37413,785,10870,925,205138,378,00768,378,937–4,961,967306,883,598
–3,545,0812,030,92924,8138,621,6349,639,664716,9661,47924,580,566–1,273,8289,289,80231,359,22075,639,94311,968,176–933,558130,464,527–1,569,4632,090,8084,881,80448,036,1857,140,606–252,33663,971,202
––––––115,991–115,99117,06725,00827,18036,0374,329229,505246,677235,820821,6237,324,77157,843,77033,599,828107,354,605270,680,09897,356,88828,273,7756,440,616608,874,35120211231
–(4,565,497)(1,998,888)(44,067,020)–––(50,631,405)
(285,877)(4,003,168)(305,125)(8,976,255)––––(13,570,425)
–(3,384,595)(3,002,695)(19,432,420)(40,534)–––(25,860,244)
––––––(5,772)–(5,772)
–(17,179,075)––––––(17,179,075)(95,277,430)(14,181,519)(16,901,172)(71,063,422)(134,422,934)(6,848,866)––(338,695,343)
–(3,176,620)(25,238,480)(77,240,188)(7,198,818)(5,997,964)––(118,852,070)(233,618)(77,667)(7,740)(207,851)(1,307,659)(349,191)(136,867)–(2,320,593)(95,796,925)(46,568,141)(47,454,100)(220,987,156)(142,969,945)(13,196,021)(142,639)–(567,114,927)(88,472,154)11,275,629(13,854,272)(113,632,551)127,710,15384,160,86728,131,1366,440,61641,759,424
2021
4.
4.5.
20201231
649,0366,208,125––––28,448,128–35,305,289 3,989,692299,299––––––4,288,991
50,7041,211,843–1,430,938––––2,693,485
––––––4,543–4,543–43,323,7402,353,281–––––45,677,021–9,141,28117,297,04060,100,084120,826,49560,384,548–4,509,900272,259,348 –5,904,4451,223,6527,005,8625,635,52110,902,974531,756–31,204,210
–339,8491,495,79422,112,47580,113,4549,089,371–549,083113,700,026–1,219,0552,788,8034,781,71431,375,8545,438,754––45,604,180 ––––––277,000–277,000
224746,419–3,381–229,482311,438108,6061,399,5504,689,65668,394,05625,158,57095,434,454237,951,32486,045,12929,572,8655,167,589552,413,64320201231
–(25,095)(4,394,561)(23,304,512)––––(27,724,168) (138,257)(2,724,409)(2,805,132)(26,386,406)––––(32,054,204)
–(1,253,626)(2,274,725)(18,647,419)(103,399)–––(22,279,169)
––––––(6,904)–(6,904)
–(15,354,359)––––––(15,354,359)(90,631,676)(16,205,335)(22,710,600)(56,624,885)(122,272,610)(6,055,151)––(314,500,257)
–(15,510,770)(17,863,755)(53,884,107)(5,998,976)(7,782,734)––(101,040,342)
–(577)(2,519)(30,404)(75,633)(16,711)––(125,844)(2,581,991)(788)–(28,633)(1,062,593)(302,175)(111,627)–(4,087,807)(93,351,924)(51,074,959)(50,051,292)(178,906,366)(129,513,211)(14,156,771)(118,531)–(517,173,054)(88,662,268)17,319,097(24,892,722)(83,471,912)108,438,11371,888,35829,454,3345,167,58935,240,589
4.
4.5.
20211231
599,2759,402,889––––27,154,695–37,156,859
6,409,633–––––––6,409,63351595,613127,1661,071,621–––55,4561,350,371
––––––4,556–4,556–31,370,8276,248,835–––––37,619,662–9,754,20112,063,69763,951,182119,769,01367,692,659–4,649,590277,880,342
–3,545,0812,030,92924,8138,621,6349,639,664716,9661,47924,580,566–1,273,8289,289,80231,359,22075,639,94311,968,176–933,558130,464,527–1,569,4632,090,8084,887,97348,338,0367,140,606–252,33664,279,222
––––––115,991–115,99117,06725,00827,18032,4294,329229,505244,121234,734814,3737,026,49057,036,91031,878,417101,327,238252,372,95596,670,61028,236,3296,127,153580,676,10220211231
–(4,565,497)(1,998,888)(44,067,020)––––(50,631,405)
(1,351,844)(4,003,169)(305,125)(8,976,255)––––(14,636,393)
––(800,763)(3,803,390)––––(4,604,153)
––––––(5,772)–(5,772)
–(17,179,075)––––––(17,179,075)(95,140,666)(14,164,222)(16,900,524)(70,787,122)(134,151,846)(6,848,866)––(337,993,246)
–(3,176,620)(25,238,480)(77,215,514)(5,999,568)(5,997,964)––(117,628,146)(233,414)(69,667)–––(229,505)(128,374)–(660,960)(96,725,924)(43,158,250)(45,243,780)(204,849,301)(140,151,414)(13,076,335)(134,146)–(543,339,150)(89,699,434)13,878,660(13,365,363)(103,522,063)112,221,54183,594,27528,102,1836,127,15337,336,952
2021
4.
4.5.
20201231
646,0106,208,125––––28,356,973–35,211,108 3,281,054–––––––3,281,054
50,7041,161,907–1,430,939––––2,643,550––––––4,543–4,543–43,323,7402,353,281–––––45,677,021–8,754,84815,946,24054,522,221106,046,34259,598,435–4,414,815249,282,901 –5,904,4451,223,6527,005,8625,635,52110,902,974531,756–31,204,210
–339,8491,495,79422,112,47580,113,4549,089,371–549,083113,700,026–1,219,0552,788,8034,781,71431,375,8545,438,754––45,604,180 ––––––277,000–277,000
224746,809–––229,482307,419108,6061,392,5403,977,99267,658,77823,807,77089,853,211223,171,17185,259,01629,477,6915,072,504528,278,13320201231
–(25,095)(4,394,562)(23,304,511)––––(27,724,168) (530,568)(2,724,409)(2,805,133)(26,386,405)––––(32,446,515)
–––(3,502,802)––––(3,502,802)
––––––(6,904)–(6,904)
–(15,354,359)––––––(15,354,359)(90,496,105)(16,191,598)(22,667,469)(56,435,057)(121,744,722)(6,055,151)––(313,590,102)
–(15,510,770)(17,863,754)(53,884,108)(5,998,976)(7,782,734)––(101,040,342)
–(481)(2,369)(27,811)(68,126)(7,426)––(106,213)(2,581,991)(594)–(4,354)–(229,482)(109,087)–(2,925,508)(93,608,664)(49,807,306)(47,733,287)(163,545,048)(127,811,824)(14,074,793)(115,991)–(496,696,913)(89,630,672)17,851,472(23,925,517)(73,691,837)95,359,34771,184,22329,361,7005,072,50431,581,220
4.
4.6.
115520211231
40,136,679––40,136,67910,399,6458,277–10,407,922
2,924,5811,150,3672004,075,1486,186,907––6,186,9078,331––8,331
139,26467,391–206,65559,795,4071,226,03520061,021,642
115520201231
28,354,591––28,354,591
7,482,028––7,482,0281,160,2473,181,5493004,342,0964,921,091––4,921,0918,311––8,311
189,664156,854–346,51842,115,9323,338,40330045,454,635
2021
5.
5.1.
2021123120201231
20211231
130,464,527–74,581,19357,899,294132,480,487118,852,070–119,076,039–119,076,039
20201231
113,700,026–41,741,81872,144,202113,886,020
101,040,342–101,440,380–101,440,380
5.
5.1.
5.2.
2021
5.
5.2.
2021123120211231
–28,148,893–28,148,893–4,556–4,556
–3,170,991–3,170,991
3,032,399––3,032,399
––5,743,5255,743,525
––2,026,5592,026,559
––9,890,1269,890,126
594,216–122,750716,966
–63,971,202–63,971,202
––115,991115,9913,626,61595,295,64217,898,951116,821,208
20211231
–28,148,893–28,148,893
–4,556–4,556
–3,170,991–3,170,991
3,032,399––3,032,399
––5,743,5255,743,525
––2,026,5592,026,559
––9,890,1269,890,126
594,216–122,750716,966
–64,279,223–64,279,223
––115,991115,9913,626,61595,603,66317,898,951117,129,229
5.
5.2.
20201231
20201231 –20,032,920–20,032,920
–4,543–4,543 –1,490,543–1,490,543 5,904,445––5,904,445 ––5,178,6375,178,637 ––7,800,9437,800,943 ––10,297,88610,297,886 425,373–106,383531,756 –45,604,180–45,604,180 ––277,000277,000
6,329,81867,132,18623,660,84997,122,85320212020
2021
5.
5.2.
2020123123,383,849277,000
184,455–
–(161,009)2,476,046–(8,261,390)–2021123117,782,960115,99120211231
390,284–2019123125,198,130277,000 (120,664)– ––
7,700,000–(9,393,617)–2020123123,383,849277,00020201231 189,462–
20211231
6.
“”“”
20126
2018
7.50%
8.50%10.50%
2021
6.
20211231
202012313,474,5053,127,0558,955,9905,246,19510,790,3549,753,86719,143,03217,101,6761,155,679919,041(305,079)(245,643)––43,214,48135,902,1915,063,3985,031,84611,696,25812,738,77659,974,13753,672,813429,163,661397,595,4927,264,7066,893,7445,885
436,434,252404,489,581678,575954,34424,694,73122,502,901461,807,558427,946,826461,807,558427,946,826
9.36%
8.39%
10.45%
9.57%
12.99%
12.54%
1.
2021202020,87334,32278,34460,142(1,929)(15,936)97,28878,528(24,790)(16,745)(4,853)(12,023)67,64549,760[2008]43
2.
“”
2021202020212020
2021
3.
(%)20212020
10.99
12.23
10.82
12.08
20212020
1.281.28
1.321.32
1.261.26
1.301.30
10%
20211231
20201231
46,08033,06735,78520,8633,7518,523355,137526,535404,968568,125
20211231
12,118,2126,83045,49612,170,53811,681,1846,86546,07311,734,122╱437,028(35)(577)436,416
20201231
9,815,0413,52471,7259,890,2909,361,1693,54172,7829,437,492╱453,871(17)(1,058)452,796
2021
1.614000202.
3311401147
3.529401121
4.9913610059
5.51II6550002
6.252
9710075
7.1393400014
8.15313400010
9.33934400030
10.833400044
11.37
2400084
12.231
11-3456
2401329
13.14095400039
14.199
12-2
5400060
15.401
13-2029-1436-12
4401320
16.453455457
459461463
5400700
17.2345400020
18.3314401147
19.9
1-12-1
2401120
20.81
21-22-23-13-4
3408000
2021
21.103401220
22.402
4001-22-1
2401520
23.1933404000
24.5552409000
25.503
5055052-1
4402260
26.505
11121
3402560
27.782402160
28.521-21
1-251-961-1012-192-25
2405200
29.12
11-122-14
2408400
30.432
1-3,2-3
2402460
31.312404300
32.78
80828486
3402760
33.47
1-402-225229
1401420
34.2311400800
35.701
1-41-52-42-5
2409900
36.2405400
37.3353402360
38.173
17517717918121922122322522722922914
2402660
39.181
183185187189191179
2 – 102 – 112 – 122 – 132 –142 – 151793 – 103 – 113 – 123 – 133 – 143 – 15
1408200
40.35
26-30
2409100
41.9322408300
42.12992404500
43.1405800
44.1172408500
45.10
91-141-152-1
2409800
46.1
135382-1
1409699
47.329
1-1
1404700
48.18·
1405900
49.41404600
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