601988123 360002360010360033
201982920www.chinabond.com.cn
50.01%
82920
0.01%205
0.01%
4.35%2.94%
1.41%
15.125%
9――2010
A
2A
A3.62/A=A/A
A
P1=P0×N/N+nAP1=P0×N+k/N+nk=n×A/M
P0NA
nAAAMAP1/
Q=V/PQAVP
A
AAA
2017222017737201714
Q=V/E
VE
A
2019142019
2013
2013
2018102920182019142019
2018-2020
201620172018
%2018 2017 2016
54,167 51,812 49,457
30.08 30.05 30.05
201812312017123120161231
6,864.056,465.585,603.39
2014102320141024BOC 2014 PREF
460139,940,000,0006.75%399,400,000
20142014128136000220143.23201001006.00%
2014
2014
201520153
36001020152.8280
100100
5.50%16
2015
2015
201920197
36003320197.3730
100100
4.50%34
2019
2019
201420152019
20151023 439 6.75%2014
20151123 1,920 6.00%2015
2016314 1,540 5.50%20161024 439 6.75%2014
20161121 1,920 6.00%2015
2017313 1,540 5.50%20171023 439 6.75%2014
20171121 1,920 6.00%2015
2018313 1,540 5.50%20181023 439 6.75%2014
20181121 1,920 6.00%2015
2019313 1,540 5.50%
201812317,821.27
201810292018
2019
201943020192019
“”www.sse.com.cn2019
...... 2
...... 16
...... 21
...... 21
...... 22
...... 24
...... 24
...... 29
...... 30
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...... 32
...... 35
...... 47
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...... 54
...... 55
...... 55
...... 56
...... 57
...... 62
...... 65
...... 66
...... 66
...... 73
...... 110
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...... 115
...... 119
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...... 197
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...... 198
...... 198
...... 198
...... 199
...... 203
...... 242
...... 242
...... 242
///
////
/
1,0002019
//
2019
2019/2019
2019717
4.50%
2019
360033
2019
/
//
/
20171127
2019211
/ 201620172018/
BANK OF CHINA LIMITEDA
601988
H
3988
BOC 2014 PREF
4601
360002
360010
360033
19831031
2004826
294,387,791,241
100818010-6659 6688
http://www.boc.cnir@bankofchina.com
201810292018
2019142019
2019387101,000
20191051
20197.32.7
1,0007.3
2.7270
201982920www.chinabond.com.cn
50.01%
82920
0.01%205
0.01%
4.35%2.94%
1.41%
9――2010
9,890,000.00
201982120198262019829
010-6659 2638
010-6659 4568
20039
021-2032 8000021-5888 3554
010-6083 3725010-6083 3930
20039
021-2032 8000
021-5037 2476
010-6083 3725
010-6083 3930
010-8393 9160010-6616 2609
01A02030417A18A24A25A26A
2019821
2019822
010-5683 9300
010-5683 9400
122728
010-6505 1166
010-6505 1156
1551
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17-18
010-5878 5588
010-5878 5566
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021-6880 8888
021-6880 4868
1663021-6887 0587021-5888 8760
345465125861
104100005266
2019630
37.14%
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1.64%
0.01%
2019630
46.24%
14.54%
1.08%
A
15.125%
A
2A
A
AAAAA+
1,000
5.5%
5555
A
1,000A
3.62/A276.24201812312,943.883,595.1781.88%2018123164.02%
52.42%
A
3.62/
1,000
91.42%
81.88%
2018123164.02%
58.53%
52.42%
A
3.994
399.4013.3
1,330
161,600
201820172016
71.36%70.02%63.28%
201372020151024
201812312017123120161231
1,669.411,584.691,460.031.42%
1.45%1.46%
201812313,037.81
181.97%
A
B
201812314,693.58201716.55%
5.06%0.93%31,541.6434.01%
0.32%
C
2018123150,545.514,998.2910.97%
39,786.364,479.6312.69%1,567.660.450.03%
201812317,777.22
44.043.65
661.776,347.06
651.16
117.23
20181231112,097.91
1,241.26992.54
2018123139,930.1120171,223.79
2018123117,181.13
201820172016
71.36%70.02%63.28%
2018123117,253.9722,318.48-5,064.51
2005721
200872012420143
2015811
201812
3158.7%54.8%
2018123111,74111,193548
(RACA)(KRI)(LDC)
1,0007.3
2.7270
201982920www.chinabond.com.cn
50.01%
82920
0.01%205
0.01%
4.35%2.94%
1.41%
9――2010
2019829
0.01
15.125%
A
2A
A3.62/A=A/A
A
P1=P0×N/N+nAP1=P0×N+k/N+nk=n×A/M
P0NA
nAAAMAP1/
Q=V/PQA
VP
A
AAA
Q=V/E
VE
A
2019AAAAA+
2017222017737201714
201341
1,00020182018115.5%
20182018
294,388 294,388 -294,373 294,373 -1,725,397 1,819,897 94,500
1,436,932 1,431,432 -5,500173,295 173,295 -- 5,500 5,500
12.06%
11.72% -0.34%
0.59
0.57 -0.02
a=+-b=
-/--
c=-/
AA
1,000
1,000
2013112018
5%6%8%
20130.5
| % | 4 |
0.9%20151.3%20161.7%2017
2.1%20182.5%
02.5%
1%1-2.5%
201812311,000
20181231
1,465,769 1,465,7691,575,293 1,675,2931,922,350 2,022,35012,841,526 12,841,526
11.41% 11.41%
12.27% 13.05%
14.97% 15.75%
2014
1‰
1QFIIRQFII201636201651
3QFII201670RQFII
201639
201636
6%
2017
3%
1QFIIRQFII
199861
2009167
200478200411
20081
2008136
QFIIRQFII
20147920141117QFIIRQFII
1200811
2200811
10%QFII10%QFIIQFII2009
201285
2015101
11150%120%
2008136
2014102320141024BOC 2014 PREF
460139,940,000,0006.75%399,400,000
201420141281360002
20143.23201001006.00%
2014
2014
201520153
36001020152.8280
100100
5.50%16
2015
2015
201920197
36003320197.3730
100100
4.50%34
2019
2019
201420152019
20151023 439 6.75%2014
20151123 1,920 6.00%2015
2016314 1,540 5.50%20161024 439 6.75%201420161121 1,920 6.00%
2015
2017313 1,540 5.50%20171023 439 6.75%2014
20171121 1,920 6.00%2015
2018313 1,540 5.50%20181023 439 6.75%2014
20181121 1,920 6.00%2015
2019313 1,540 5.50%
201420152014513201461220132019201810292018
2019142019
www.chinabond.com.cn
0.01%
0.01%20
0.01%
0.01
2019AAAAA+
BANK OF CHINA LIMITE
A
601988
H
3988
BOC 2014 PREF4601
360002
360010
360033
198310312004826294,387,791,241
100818
010-6659 6688
http://www.boc.cn
ir@bankofchina.com1912219121949
1949
199420048200667
A+H200820172022
2018
20181231188,461,533,60764.02%
200312
8,282.098,282.09911000007109329615
5%
20181231
2018123111,74111,193548
3835310,33420181231
20181231
/
%
%
34,806 100.00 100.00
(2)3,539 100.00 100.003,749 100.00 100.0034,052 100.00 100.001,000 50.31 50.31
250 100.00 100.00
4,535 100.00 100.00
10,000 100.00 100.00
| ) |
52,864 66.06 66.06
| ) |
43,043
66.06 100.00
480 66.06 100.00(2)
200 77.60 100.001,158 70.00 70.00
266%34%
66.06%100%
20181231
/
2,089 17.80% 61,524 19.85%
952 8.11% 25,040 8.07%3,595 30.62% 92,847 29.94%2,830 24.10% 68,416 22.06%1,727 14.71% 37,970 12.24%422 3.59% 18,555 5.98%
126 1.07% 5,767 1.86%11,741 100% 310,119 100%
1961
201972021
1963
201922021
1965
201922021
1962
201782020
1965
201782020
1964
201782020
1974
201892021
1973
201972022
19641951
201392019
1964
201682022
1973
201712022
1971
2018122021
1957
1960
2016112022
1973
2018122021
1962
2018122021
1963
2018122021
1955
201952022
1953
201952022
1963 2018121965 201831973 20192
1967 201951960 201411
1961 20186
1969 20192
1962
201832018
1H10,000
220152019
32019627
2018
2019
20181231
% %
% %983,534 36.67 5.97 903,780 36.65 5.63
% %
% %470,202 17.53 4.58 435,938 17.68 4.03343,459 12.80 8.27 318,254 12.91 7.76(1)345,788 12.89 5.36 318,830 12.93 4.89(2)
539,418 20.11 7.70 488,975 19.83 7.532,682,401 100.00 6.27 2,465,777 100.00 5.89
2018
32019211
20181231
36.67%36.65%
2018123112
17.53%17.68%
20181231
12.80%12.91%
20181231
12.89%12.93%
20181231
20.11%19.83%
20181231268.24
6.27%246.585.89%
20181231
11.03%11.58%14.20%
2011/
201833.5100021.8%
2017201712312365238
2003420034
20183
2003
200312200610
20183
1988
19992004
20101216
201311201911
<>
5%6%8%
2.5%0-2.5%
1%
11.5%10.5%
52018
2018123111,1935482018The Banker1000
3FORTUNE2018500
20181231 268,240 7.93% 246,578 7.93%20171231 252,404 7.71% 232,870 7.68%20161231 232,253 7.81% 214,823 7.76%
2016-20182016-2018
20181231 182,516 8.15% 141,752 8.32%20171231 169,273 8.07% 125,607 8.68%20161231 155,525 8.32% 112,055 8.90%2016-2018
20181231
21,267,275 19,541,878 1,725,397
27,699,540 25,354,657 2,344,883 23,222,693 21,231,099 1,991,594 22,609,471 20,934,684 1,674,787 9,531,171 8,825,863 705,308
6,745,729 6,202,124 543,605 6,066,714 5,613,628 453,086 6,711,657 6,239,073 472,584 6,289,606 5,811,226 478,380 5,994,822 5,563,821 431,001
4,357,332 4,034,859 322,473 3,418,592 3,178,550 240,042 2,680,580 2,461,865 218,715
Wind
19122
1929198519941995199820066
20072010AA+H2018
500461,000
20182,0009201820182018
212018201820182018
20182018
20182018WPP2018BrandZ10014201850011201813
201812314,334.443,652.8289.26
25.78%
20181231548
Qoo10Miles19Visa
3D
2018112
20181231
28.44%
3218
2512(CIPS)201838911%
1846
GPI
201811
(RWA)
20181231
1.42%0.03%181.97%
200220062010AA+H2014
201620172018
2018 2017 2016
461,822 91.61% 435,954 90.21%419,061 86.65
211,265 41.91% 204,407 42.30%210,182 43.46
%%
173,166 34.35% 159,056 32.91%150,285 31.07
%%
77,391 15.35% 72,491 15.00%58,594 12.12
%%
25,466 5.05% 31,794 6.58%24,722 5.11%
16,819 3.34% 15,530 3.21%39,847 8.24% 504,107 100.00% 483,278 100.00%483,630 100.00%
201620172018
2018 2017 2016
183,675 47.54% 177,778 48.75% 183,96051.48
153,236 39.66% 141,207 38.72% 132,89937.20
%%
47,849 12.38% 42,375 11.62% 37,90010.61
%%
1,602 0.42% 3,335 0.91% 2,5430.71% 386,362 100.00% 364,695 100.00% 357,302100.00%
2016201720181,839.601,777.781,836.75
51.48%48.75%47.54%
A
201612312017123120181231
52,137.9054,954.9458,844.33
545.43667.96661.23B
+201612312017123120181231
44,968.8847,618.7450,576.54
484.78517.86409.25C
20184.63
20185.95
3.99
PTA
(CRI)(ORI)
D
“”SWIFT“(GPI)”“”SWIFT
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E
1781,600
1,462(CIPS)251(QFII/RQFII)
H
2018
F
202516220183,04212.26%38
2018
201450873
G
2018501.19
49.5910.98%2,211.58
289.1815.04%1.5
2016201720181,328.991,412.071,532.36
37.20%38.72%39.66%
A
2539
201612312017123120181231
43,493.0045,511.6850,263.22
493.07474.81440.40
B
E
201612312017123120181231
29,839.4534,816.8239,338.40C
20187,9931,08244
1.4
20182018
2018D
2018
O2O360
201811,065.732,791.32
“E”
“”“e”
A
201612312017123120181231
30,009.3535,306.7339,786.361,401.111,567.211,567.66B
6352
CFETS-BOC
C
20183,791.79
G3
G3
20188,0712018
17,181
2018379.49
1.6388D
(CDR)CDR
QDIIQDII
2018
201822125
2018
75.24603.32100.40
389.3938.37%392.5743.16%
2.42%237.80%6.74
2018
201812314,334.443,652.82201889.26
25.78%
20027
201620172018563.23
318.37325.84ATM
50.31%
19952008
194210
2010920111220126
201212112013125201326
201812315623
2018
1983
20162017201849.89
54.2952.32
20181231
35.39640.58184.832018
16.07
D
BOCI
----
20181231
25.00472.00120.4520187.06
201892018
/
20181231
1.0040.6030.202018
9.73
201812317,6924,011
1,876
Top
201620172018
197.33263.65202.34
20181231
37.4985.6340.02201823.440.21
20181231
35.381,324.1583.1720188.54
201820
A1
20181231
45.35126.0639.692018
60.502.05
7030
9AA-
20182018
2018
20181231
16.67148.0512.912018
72.040.35
201896%105%20187
60%20%
20182018
20181231
340.521,162.99612.64201838.92
20181020
20181231
100.00211.72101.072018
2.34
2018438.6117
2018123111.58182.56
41.9920186.20
2018
75%
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3.0
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20181231
10,726467
20181231 20171231 20161231ATM 41,72342,507 46,81
26,04416,235 253
17,62731,239 36,083
2018
93.99%223.53
16.18%20.0382.68%
20181231 20171231 20161231
389.05 341.69314.0
16,623.61 14,797.2213,371.1
14,531.18 11,532.579,439.95
11,376.7811,336.9111,129.9
2018 2017 2016
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300,761.52 225,919.12203,330.1
200,311.65 109,651.3968,424.0
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RWA
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1.42%0.033,037.81
515.27181.97%22.79
1,627.7885.70
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253.382.90%0.01
2018
58.7%54.8%2018
139.66%
2018123117,253.971,487.1876,698.97
(RACA)(KRI)(LDC)
2018
2018
20182291.8
2018
20181231201960100080_A01
20181231
20181231
201620172018201760100080_A01201860100080_A01201960100080_A01
201620172018
20192019
201612312017123120181231201933120162017201820191-3
2017612/16201811/22
243714201911/21——
2017322
2324
201811
201720182017
201811
201811
201811
ECL
L&R 2,303,020 911 - - - 2,303,931 AC
L&R 485,057 6,550 - -272 - 491,335 AC
L&R 486,559 2,914 - -96 - 489,377 AC
L&R 88,840 - - - - 88,840 AC
L&R 10,644,304 27,512 5,493 -28,309 - 10,649,000 AC/FVPL/FVOCI
L&R
-179,179
179,179
FVOCI
5,493
FVPL
L&R 414,025 4,964 -418,989
N/A
-384,603
-470
-33,916
AFS 1,857,222 21,254 -1,878,476
N/A
-252,601
-1,507,154
-13,685
-105,036
ECL
HTM 2,089,864 30,178 -2,120,042
N/A
-2,102,815
-101
-17,126
N/A 2,745,002 -126 13,643 2,758,519 AC1 252,601 -25 13,8482,102,815 -368 -22384,603 2683 4,983 -1 -183—
N/A 1,512,120 - -1 1,512,119 FVOCI
1,507,154
101 1
470 -24 4,395
N/A 13,685 - - 13,685 FVOCI
13,685
FVPL 143,094 1,038 175,394 - -892 318,634 FVPL
ECL3 -5954 -1495 26,59617,126 -26798,500 -2533,916 -600FVPL 50,517 75 -34,187 - - 16,405 FVPL5 -26,5963 -4,3884 -4,246-5,4932 6,536FVPL 94,912 - - - - 94,912 FVPL810,010 -95,396 - 14,035 -2,671 725,97846,487 13,901 -2,671 57,71796,919 -95,396 1,523
ECL19,467,424 - - -14,768 10,079 19,462,735AC 1,035,797 9,236 - - - 1,045,033 ACAC 1,425,262 7,666 1,246 - - 1,434,174 ACFVPL 1,246 ACAC 241,692 873 - - - 242,565 ACFVPL 20,372 20 -3,153 - - 17,239 FVPL-1,907-1,246FVPL 111,095 - 49 - - 111,144 FVPL
AC 258,400 - - - - 258,400 ACAC/FVPL 13,657,924 167,329 -49 - - 13,825,204 AC/FVPL6 FVPL -359,937FVPL -496 359,937 ACAC 499,128 5,102 1,907 - 1,729 507,866 AC/FVPL7 AC -15,8131,907 FVPL7 15,813 1,729 FVPL
ECL641,075 -190,226 - 29,237 -238 479,8482,941 29,236 32,1774,018 1 133 4,152190,226 -190,22617,890,745 - - 29,237 1,491 17,921,473
120181120181231
2,622.02201886.02
2201811
3201811
4201811
5201811
201811
620181172018118L&RAFSHTMACFVPLFVOCIECLN/A
20171231201811
/
20171231
201811/--272 272174 - 96 270
252,254 - 28,309 280,5635,383 -6 -268 5,109
/
1,0173941,450/
| - | - |
1,0331,033/
5,492 -5,492 906 906
/
1,176 -1,176 - -1,946 - 29,236 31,182727 - -134 593 267,191
5,657 59,844321,378
2017714
20182018
201811
20181221
20191121201911
21201911
20181231
/
/
% %
20019
34,806 100.00 100.00
19987
3,539 100.00 100.00
19927
3,749 100.00 100.00
19935
34,052 100.00 100.00
1942 1,000 50.31 50.31
20079
250 100.00 100.00
20051
4,535 100.00 100.00
/
/
% %
201711
16 10,000
100.00 100.00
20019
52,864 66.06 66.06
196410
43,043 66.06 100.00
19809
480 66.06 100.00
199712
200 77.60 100.00
199311
1,158
70.00 70.00
266%34%
66.06%100%
1201620151218
2016530
22017
20161222
70.49%
20173
20171220
138.75
40.5%67.5%
20171116
20171231100%320182018122552614.3945.90%67.05%
2019
20181231
20171231
20161231
2,026,533 2,407,808 2,303,020 2,349,188
437,008 363,176 485,057 582,434
189,996 181,203 172,763 161,417
690,716 781,761 486,559 483,929
92,872 124,126 94,912 130,549
309,692 260,597 88,840 110,119
11,941,096 11,515,764 10,644,304 9,735,646
5,298,169 5,054,551 4,554,722 3,972,884
417,254 370,491 193,611 124,090
2,011,860 1,879,7592,869,055 2,804,301
1,857,222 1,609,830
2019
20181231
20171231
20161231
2,089,864 1,843,043
414,025 395,921
22,683 23,369 17,180 14,059
22,020 22,086 21,026 21,659
226,599 227,394 205,614 194,897
22,339
19,179 19,452 18,835 14,542
2,586 2,620 2,481 2,473
41,752 38,204 46,487 34,341
- - - 50,371
273,315 245,164 325,624 290,381
21,616,555 21,267,275 19,467,424 18,148,889
792,034 907,521 1,035,797 867,094
1,624,060 1,731,209 1,425,262 1,420,527
302,405 327,249 241,692 186,417
16,115 14,327 20,372 11,958
88,633 99,254 111,095 107,109
48,912 285,018 258,400 116,375
15,645,212 14,883,596 13,657,924 12,939,748
27,370 33,822 31,910 31,256
35,810 27,894 34,521 28,055
21,302 22,010 2,941 6,065747,977 782,127 499,128 362,318
4,705 4,548 4,018 4,501
- - - 42,488
444,365 423,303 567,685 537,886
19,798,900 19,541,878 17,890,745 16,661,797
294,388 294,388
294,388 294,388
2019
20181231
20171231
20161231
139,714 99,714
99,714 99,714
99,714 99,71499,714 99,71440,000 -
- -
142,187 142,135
141,880 141,972
-38 -68
-102 -53
2,449 1,417
-35,573 -3,854
157,544 157,464141,334 125,714
231,439 231,525
207,817 193,462
735,869 686,405
646,558 560,339
1,703,552 1,612,980
1,496,016 1,411,682
114,103 112,417
80,663 75,410
1,817,655 1,725,3971,576,679 1,487,092
21,616,555 21,267,275
19,467,424 18,148,889
20191-3
2018 2017 2016
141,034 504,107
483,278 483,630
89,381 359,706
338,389 306,048
181,222 687,900
622,616 566,139
-91,841 -328,194
-284,227 -260,091
27,355 87,208
88,691 88,664
30,698 99,997
100,800 98,319
-3,343 -12,789
-12,109 -9,655
6,027 18,679
12,155 45,148
338 2,1101,162 897
405 1,117
3,880 654
2,289 1,834
1,485 -4,574
-2,334 6,221
12,906 42,434
44,088 35,715
-74,904 -275,622
-261,049 -263,619
-1,309 -4,744
-4,676 -9,810
-35,314 -141,610
-136,963 -135,820
-27,335 -99,294
-88,161 -89,072
-27,333 -99,143
-2 -151
-10,946 -29,974
-31,249 -28,917
66,130 228,485
222,229 220,011
310 1,809
1,645 2,923
-89 -651
-971 -522
66,351 229,643
222,903 222,412
-11,563 -37,208
-37,917 -38,361
54,788 192,435
184,986 184,051
50,965 180,086
172,407 164,578
3,823 12,349
12,579 19,473
20191-3
2018 2017 2016
-361 33,132
-36,074 2,396
1,442 -1,371
-52 277
1. -52 -103 -59 2592.
1,547 -1,216
3.
-53 -52
7 18
-1,803 34,503
-36,022 2,1191.
3,018 22,072
2.
74 -600
3.
-20,641 -15,1284.
-66 59
521 -1315.
-6,781 12,775
-16,226 15,480
6. 1,952 197 324 1,898
54,427 225,567
148,912 186,447
52,032 209,946
140,688 163,069
2,395 15,621
8,224 23,378
0.17 0.59
0.56 0.54
0.17 0.59
0.56 0.54
20191-3
2018 2017 2016
658,389 1,345,623
717,124 905,272- - 168,638 451,386
- 79,76321,052 -
- 298,196
114,349 -
177,127 667,752
614,271 559,687
49,913 142,935
304,686 59,216
885,429 2,534,269
1,940,120 1,975,561
-115,276 -138,637
- -
-65,250
-
- -194,626
-448,209 -964,105
-985,177 -914,251
- -63,515-45,203 -
-8,137 -
- -119,413
-92,487 -317,632
-274,722 -248,382
-29,863 -83,613-81,478 -80,504
-16,503 -57,064
-67,803 -82,674
-344,860 -247,345-79,601 -153,630
-1,120,585 -1,871,911
-1,533,984 -1,793,480
-235,156 662,358406,136 182,081
452,110 2,423,434
2,063,262 2,137,55531,686 142,670 121,552 123,780
- 5,3005,176 27,857
265 10,273
8,736 11,201
- 3,798
3,640 -
484,061 2,585,475
2,202,366 2,300,393
20191-3
2018 2017 2016
-640,771 -2,722,573
-2,657,496 -2,509,672
-6,794 -42,149-46,011 -34,247
-221 -3,246
-3,949 -2,860
-647,786 -2,767,968
-2,707,456 -2,546,779
-163,725 -182,493-505,090 -246,386
40,000 20,583
2,152 7,733
- 20,583
2,152 7,733
40,000 -
- -
84,022 664,202
586,789 150,721
30 34- 33
124,052 684,819
588,941 158,487
-5,255 -78,036-76,412 -75,893
-1,540 -58,603
-56,211 -58,236
-670 -5,101-4,508 -6,003
-114,069 -377,446
-446,896 -83,560
- -
-49 -747
-119,324 -455,482
-523,357 -160,200
4,728 229,337
65,584 -1,713
-10,942 20,646
-27,125 33,187/
-405,095 729,848-60,495 -32,831/
1,688,600 958,752
1,019,247 1,052,078
1,283,505 1,688,600958,752 1,019,247
-
20171231 294,38899,714 141,880-102 -35,573141,334 207,817646,558 80,6631,576,67
-
-- -- 7,119-87 -415-41,281 -753-35,41
201811 294,38899,714 141,880-102 -28,454141,247 207,402605,277 79,9101,541,26
-- 25534 29,87116,217 24,12381,128 32,507184,13
-- -- 29,860- -180,086 15,621225,56
-- 25534 -- -- 21,98722,27
1. -- -34 -- -- -3
2.-- -- -- -- 20,58320,58
3.
-
| - | - |
| - | - | - |
| - | - |
1,4041,65
-
| - | - |
| - | - |
16,217 24,123
| - | - |
98,947
5,101
| - | - |
63,70
1. -- -- -16,217 --16,217 --
2. -- -- -- 24,123-24,123 --
3. -- -- -- --58,603 -5,101-63,70
4. -- -- -- --4 --
-- -- 11- --11 --1.-- -- 11- --11 --
20181231 294,38899,714 142,135
-
68 1,417157,464 231,525686,405 112,4171,725,39
| - | 7 |
-
201711294,388 99,714 141,972-53 -3,854125,714 193,462560,339 75,4101,487,09
- - -92-49 -31,71915,620 14,35586,219 5,25389,58
| 2 | |
| 7 | |
| - | - |
| - | - |
31,719
| - | - |
172,407 8,224148,91
| - | 2 |
- - -92-49 -- -- 1,5371,39
1. - - --49 -- -- --4
2. - - -- -- -- 2,1522,15
3. - - -92- -- -- -615-70
- - -- -15,808 14,450-86,471 -4,508-60,721
1. - - -- -15,808 --15,808 --
2. - - -- -- 14,450-14,450 --
3. - - -- -- --56,211 -4,508-60,71
4. - - -- -- --2 --
- - -- --188 -95283 --
1. - - -- --188 -95283 --
20171231294,388 99,714 141,880-102 -35,573141,334 207,817646,558 80,6631,576,67
-
201611294,388 99,714 140,098-86 -2,345111,511 179,485482,181 52,6591,357,60
- - 1,87433 -1,50914,203 13,97778,158 22,751129,48
| 5 | |
| 7 | |
| - | - |
| - | - |
1,509
| - | - |
164,578 23,378186,44
| - | 7 |
- - 1,87433 -- -- 5,3767,28
1. - - -33 -- -- -3
2. - - 1,738- -- -- 5,9957,73
3. - - 136- -- -- -619-48
- - -- -14,310 15,245-87,795 -6,003-64,24
1. - - -- -14,310 --14,310 --
2. - - -- -- 15,245-15,245 --
3. - - -- -- --58,236 -6,003-64,23
4. - - -- -- --4 --
- - -- --107 -1,2681,375 --
1. - - -- --107 -1,2681,375 --20161231294,388 99,714 141,972-53 -3,854125,714 193,462560,339 75,4101,487,09
%2018 2017 2016
0.94 0.98 1.05
12.06 12.24 12.58
1.90 1.84 1.83
28.64 29.98 36.72
28.09 28.34 28.08
20181231
20171231
20161231
1.42 1.45 1.46
181.97 159.18 162.82
3.07 2.77 2.87
1÷×100%
÷22÷
×100%9—201020102
3100%
4÷×100%52016356÷×100%
7÷×100%
8÷×100%
%
20181231
20171231
20161231
25 58.7 47.1 45.625 54.8 56.9 52.7
- 139.66 117.41 117.17
10 3.6 3.8 2.3
50 15.3 17.4 14.2
- 2.20 1.97 3.05- 23.70 20.37 19.39- 51.89 57.97 36.67- 33.57 31.98 44.31
12016201720182÷3÷
2014
2018 2017 20161,465,769 1,356,088 1,280,8411,575,293 1,461,090 1,384,3641,922,350 1,725,330 1,609,537
11.41% 11.15% 11.37%
12.27% 12.02% 12.28%
14.97% 14.19% 14.28%
20181231 20171231 20161231
6.94% 6.98% 7.06%
201412018
20181 22,700,13
2 1,984,6143 1,931,6604 3,289,094
584,485,591
9,663,845
1,857,7858 11,233,34
9 937,77810 28,86
11 3,440,51212 4,470,366
20181231 20171231 20161231% % %
11,515,764 54.15 10,644,304 54.68 9,735,646 53.64
5,054,551 23.77 4,554,722 23.40 3,972,884 21.89
2,331,053 10.96 2,227,614 11.44 2,271,640 12.52
20181231 20171231 201612311,144,937 5.38 971,616 4.99 1,066,363 5.881,220,970 5.74 1,069,168 5.49 1,102,356 6.0721,267,275 100.00 19,467,424 100.00 18,148,889 100.00
14,883,596 76.16 13,657,924 76.34 12,939,748 77.66
2,965,979 15.18 2,702,751 15.11 2,474,038 14.85
814,888 4.17 529,756 2.96 389,470 2.34877,415 4.49 1,000,314 5.59 858,541 5.1519,541,878 100.00 17,890,745 100.00 16,661,797 100.00
1,725,397 100.00 1,576,679 100.00 1,487,092 100.00
12018
20172016
201812312017123120161231212,672.75194,674.24181,488.89201820172016
9.25%7.27%7.93%20162018
8.25%
20181231
54.15%23.77%10.96%5.38%
201812312017123120161231118,192.72108,965.5899,733.62201820172016
8.47%9.26%9.17%201620188.86%201812312017123120161231
115,157.64106,443.0497,356.46
54.15%54.68%53.64%
20181231 20171231 20161231% % %
1,003,616 8.51 864,749 7.94 941,092 9.44
6,343,982 53.82 6,107,952 56.05 5,627,877 56.437,347,598 62.33 6,972,701 63.99 6,568,969 65.87
4,440,085 37.67 3,923,857 36.01 3,404,393 34.1311,787,683 100.00 10,896,558 100.00 9,973,362 100.00
20181231201712312016123173,475.9869,727.01
65,689.6962.33%63.99%65.87%2018201720165.38%6.15%3.12%201620185.76%
201812312017123120161231
10,036.168,647.499,410.92
8.51%7.94%9.44%
20181231201712312016123144,400.8539,238.5734,043.93
37.67%36.01%34.13%201820172016
13.16%15.26%23.08%20162018
14.20%
20181231 20171231 20161231
% % %
1,674,340 14.21 1,685,179 15.46 1,632,912 16.371,516,354 12.86 1,557,095 14.29 1,313,693 13.171,182,411 10.03 1,056,755 9.70 988,773 9.91915,793 7.77 820,922 7.53 751,035 7.53648,849 5.50 599,896 5.51 519,161 5.21398,478 3.38 285,598 2.62 426,023 4.27320,369 2.72 338,316 3.10 352,706 3.54239,397 2.03 207,201 1.90 193,318 1.94167,811 1.42 160,941 1.48 159,660 1.60125,917 1.07 117,419 1.08 107,372 1.08157,879 1.34 143,379 1.32 124,316 1.257,347,598 62.33 6,972,701 63.99 6,568,969 65.87
3,503,563 29.72 3,061,553 28.10 2,635,960 26.43426,338 3.62 374,297 3.43 302,302 3.03510,184 4.33 488,007 4.48 466,131 4.674,440,085 37.67 3,923,857 36.01 3,404,393 34.1311,787,683 100.00 10,896,558 100.00 9,973,362 100.00
+
2018123120171231
20161231
50.37%52.49%52.19%
201812312017123120161231
29.72%28.10%26.43%
4,420.104,255.935,901.73
20181231 20171231 20161231% % %
9,273,549 78.67 8,583,185 78.77 7,818,508 78.401,515,844 12.86 1,339,149 12.29 1,220,962 12.24998,290 8.47 974,224 8.94 933,892 9.3611,787,683 100.00 10,896,558 100.00 9,973,362 100.00
1,456,249 15.70 1,364,869 15.90 1,254,192 16.04501,420 5.41 517,581 6.03 494,595 6.333,622,159 39.06 3,362,753 39.18 3,096,019 39.602,499,434 26.95 2,242,985 26.13 1,979,793 25.321,194,287 12.88 1,094,997 12.76 993,909 12.719,273,549 100.00 8,583,185 100.00 7,818,508 100.00
201812312017123120161231
75,778.4269,706.0763,300.04
80%201812312017123120161231
18.29%18.79%19.04%
20181231 20171231 20161231% % %
3,636,400 30.84 3,447,319 31.64 2,913,913 29.221,837,442 15.59 1,971,535 18.09 2,025,819 20.31
5,082,489 43.12 4,410,349 40.47 3,991,922 40.03
1,231,352 10.45 1,067,355 9.80 1,041,708 10.44
11,787,683 100.00 10,896,558 100.00 9,973,362 100.00
201812312017123120161231
46.43%49.73%49.53%
20181231201712312016123143.12%
40.47%40.03%201820172016
15.24%10.48%12.51%
201812313.6%
15.3%
%A 68,632 0.58B43,176 0.37C 35,011 0.30
%D 25,312 0.21E 23,868 0.20F 21,519 0.18G 20,523 0.17H20,185 0.17I 18,350 0.16J 16,521 0.14293,097 2.48
2018123120171231201612311,669.411,584.691,460.03
1.42%1.45%1.46%
20181231 20171231 20161231% % %
11,278,379 95.68 10,421,064 95.64 9,516,729 95.43342,363 2.90 317,025 2.91 310,630 3.11
49,788 0.42 59,265 0.54 61,247 0.6149,341 0.42 45,404 0.42 36,817 0.3767,812 0.58 53,800 0.49 47,939 0.4811,787,683 100.00 10,896,558 100.00 9,973,362 100.00
166,941 1.42 158,469 1.45 146,003 1.46
8,818,838 95.10 8,140,120 94.83 7,387,949 94.49291,933 3.15 288,857 3.37 289,101 3.7048,281 0.52 57,659 0.67 58,763 0.7547,536 0.51 43,370 0.51 35,758 0.4666,961 0.72 53,179 0.62 46,937 0.609,273,549 100.00 8,583,185 100.00 7,818,508 100.00
162,778 1.76 154,208 1.80 141,458 1.81
20181231 20171231 20161231
%
%
%
%
%
%
162,778 97.50 1.76 154,208 97.67 1.80 141,458 97.35 1.812,720 1.63 0.18 1,813 1.15 0.14 1,630 1.12 0.131,454 0.87 0.15 1,861 1.18 0.19 2,223 1.53 0.24166,952 100.00 1.42 157,882 100.00 1.45 145,311 100.00 1.46
23,053 14.16 1.58 28,244 18.31 2.07 15,863 11.22 1.26
20181231 20171231 20161231
%
%
%
%
%
%40,580 24.93 8.09 32,565 21.12 6.29 26,342 18.62 5.3356,423 34.66 1.56 55,365 35.90 1.65 54,521 38.54 1.7628,114 17.28 1.12 24,948 16.18 1.11 28,774 20.34 1.4514,608 8.97 1.22 13,086 8.49 1.20 15,958 11.28 1.61162,778 100.00 1.76 154,208 100.00 1.80 141,458 100.00 1.81
20181231 20171231 20161231
% %
%
%
% %139,108 83.32 1.89 129,959 82.31 1.86 116,314 80.04 1.7727,844 16.68 0.63 27,923 17.69 0.71 28,997 19.96 0.85166,952 100.00 1.42 157,882 100.00 1.45 145,311 100.00 1.46
201812312017123120161231
1,391.081,299.591,163.141.89%
1.86%1.77%
201812312017123120161231278.44
279.23289.970.63%0.71%0.85%
20181231 20171231 20161231
%
%
%
%
%
%
20181231 20171231 20161231
%
%
%
%
%
%
70,092 41.98 5.41 66,281 41.98 4.83 58,433 40.22 4.29
38,579 23.11 3.41 30,957 19.61 2.72 33,918 23.34 3.81
7,453 4.46 0.74 8,518 5.40 0.93 5,395 3.71 0.644,370 2.62 0.93 5,624 3.56 1.40 3,411 2.35 0.87
1,952 1.17 0.39 1,833 1.16 0.38 3,018 2.08 0.73127 0.08 0.05 196 0.12 0.13 2 - -5,494 3.29 3.08 6,065 3.84 3.51 4,232 2.91 2.102,423 1.45 1.21 2,872 1.82 1.66 2,832 1.95 1.80
1,223 0.73 0.78 329 0.21 0.22 295 0.20 0.20159 0.10 0.15 242 0.15 0.23 221 0.15 0.223,549 2.13 11.35 3,671 2.33 11.29 1,006 0.69 3.45135,421 81.12 2.54 126,588 80.18 2.48 112,763 77.60 2.33
10,225 6.12 0.32 9,700 6.14 0.35 9,675 6.66 0.419,636 5.77 2.34 9,154 5.80 2.54 9,954 6.85 3.457,496 4.49 2.03 8,766 5.55 2.36 9,066 6.24 2.5127,357 16.38 0.70 27,620 17.49 0.79 28,695 19.75 0.96
162,778 97.50 1.76 154,208 97.67 1.80 141,458 97.35 1.81
4,174 2.50 0.17 3,674 2.33 0.16 3,853 2.65 0.18166,952 100.00 1.42 157,882 100.00 1.45 145,311 100.00 1.46
20181231 20171231 20161231
%
%
%
84,754 0.72 71,356 0.66 102,281 1.03
91360
70,489 0.60 58,157 0.53 58,067 0.583613
52,403 0.45
58,943 0.54 43,104 0.43
12,305 0.10 14,386 0.13 11,139 0.11219,951 1.87 202,842 1.86 214,591 2.15
201812312017123120161231
1.87%1.86%2.15%
201822
201812313,037.81
515.27181.97%22.79
100.0218.652016201722
201712312,522.54
145.38159.18%3.64
81.3715.62
201612312,377.16
370.51162.82%9.52
96.9943.94
2018123150,545.514,998.29
10.97%39,786.364,479.63
12.69%1,567.660.45
0.03%
2017123145,547.225,818.38
14.65%35,306.735,297.38
17.65%1,567.21166.10
11.85%
2016123139,728.843,777.89
10.51%30,009.351,678.73
5.93%1,401.11227.60
19.39%
20181231 20171231 20161231
%
%
%
370,491 7.33 193,611 4.25 124,090 3.12
20181231 20171231 20161231
%
%
%
1,879,759 37.19 - - - -
2,804,301 55.48 - - - -- - 1,857,222 40.78 1,609,830 40.52- - 2,089,864 45.88 1,843,043 46.39- - 414,025 9.09 395,921 9.975,054,551 100.00 4,554,722 100.00 3,972,884 100.00
201811
2017201820181231
18,797.5928,043.01
37.19%55.48%
20162017
201712312016123120,898.6418,430.4345.88%46.39%20162017
13.39%2017123120161231
18,572.2216,098.3040.78%40.52%2016201715.37%
20181231 20171231 20161231% % %4,868,593 96.32 4,433,133 97.33 3,860,572 97.17
2,654,129 52.51 2,403,536 52.77 2,004,727 50.46
84,364 1.67 64,016 1.40 52,015 1.31
20181231 20171231 20161231
% % %
484,992 9.59 519,245 11.40 389,774 9.81496,675 9.83 322,827 7.09 292,861 7.37191,690 3.79 188,811 4.15 190,222 4.79
153,627 3.04 158,806 3.49 160,000 4.034,065,477 80.43 3,657,241 80.30 3,089,599 77.77
366,602 7.25 377,196 8.28 342,698 8.62
108,739 2.15 92,211 2.02 90,101 2.27
174,719 3.46 191,321 4.20 217,554 5.47153,056 3.03 115,164 2.53 120,620 3.04803,116 15.89 775,892 17.03 770,973 19.40
185,958 3.68 121,589 2.67 112,312 2.835,054,551 100.00 4,554,722 100.00 3,972,884 100.00
20181231201712312016123148,685.9344,331.3338,605.7296.32%97.33%97.17%20162018
12.30%
20181231 20171231 20161231% % %
3,978,636 78.71 3,530,673 77.52 3,000,935 75.54740,206 14.64 645,339 14.17 619,420 15.59192,853 3.82 185,368 4.07 153,460 3.86142,856 2.83 193,342 4.24 199,069 5.015,054,551 100.00 4,554,722 100.00 3,972,884 100.00
20181231201712312016123139,786.3635,306.7330,009.3578.71%77.52%75.54%
20181231201712312016123123,310.5322,276.1422,716.4010.96%
11.44%12.52%
20181231201712312016123111,449.379,716.1610,663.635.38%
4.99%
5.88%
20181231201712312016123112,209.7010,691.6811,023.565.74%5.49%6.07%
201812312017123120161231195,418.78178,907.45166,617.97201820172016
9.23%7.38%7.79%20162018
8.30%
20181231
76.16%15.18%
4.17%
201812312017123120161231148,835.96136,579.24129,397.4876.16%
76.34%77.66%201820172016
8.97%5.55%10.32%201620187.25%
20181231 20171231 20161231
% % %
4,178,962 28.08 3,955,206 28.96 3,620,945 27.98
3,507,071 23.56 3,213,375 23.53 3,100,383 23.96246,380 1.66 215,193 1.58 271,885 2.107,932,413 53.30 7,383,774 54.07 6,993,213 54.04
2,935,661 19.72 2,613,409 19.13 2,490,309 19.25
3,148,265 21.15 3,060,245 22.41 2,992,051 23.12338,544 2.28 157,574 1.15 78,426 0.616,422,470 43.15 5,831,228 42.69 5,560,786 42.98287,808 1.93 377,460 2.76 327,908 2.53240,905 1.62 65,462 0.48 57,841 0.45
14,883,596 100.00 13,657,924 100.00 12,939,748 100.00
3,588,353 30.19 3,368,630 31.05 3,046,617 29.48
2,520,127 21.20 2,361,406 21.76 2,286,107 22.12229,768 1.93 201,916 1.86 259,434 2.51
20181231 20171231 20161231
% % %
6,338,248 53.32 5,931,952 54.67 5,592,158 54.11
2,312,488 19.45 1,992,092 18.36 1,904,292 18.422,685,026 22.59 2,714,253 25.01 2,711,679 26.24331,064 2.79 155,076 1.43 75,374 0.73
5,328,578 44.83 4,861,421 44.80 4,691,345 45.39219,969 1.85 58,045 0.53 51,398 0.5011,886,795 100.00 10,851,418 100.00 10,334,901 100.00
201812312017123120161231
53.30%54.07%54.04%43.15%42.69%
42.98%
20181231 20171231 20161231
% % %11,256,454 75.63 10,236,329 74.95 9,744,207 75.301,716,821 11.53 1,614,422 11.82 1,538,408 11.891,202,357 8.08 1,079,702 7.90 1,000,075 7.73
707,964 4.76 727,471 5.33 657,058 5.0814,883,596 100.00 13,657,924 100.00 12,939,748 100.00
201812312017123120161231112,564.54102,363.2997,442.07
75.63%74.95%75.30%
20181231 20171231 20161231% % %7,368,721 49.51 6,664,703 48.79 6,208,198 47.981 1,405,144 9.44 1,413,948 10.35 1,355,804 10.4813 1,349,078 9.06 1,287,316 9.43 1,319,746 10.2031 2,740,128 18.41 2,493,635 18.26 2,380,204 18.3915 2,010,860 13.51 1,758,935 12.88 1,652,646 12.775 9,665 0.07 39,387 0.29 23,150 0.1814,883,596 100.00 13,657,924 100.00 12,939,748 100.00
112018123120171231201612311
86.42%86.83%87.05%
49.51%48.80%47.98%
201812312017123120161231
29,659.7927,027.5124,740.38
15.18%15.11%14.85%
2018123120171231201612318,148.885,297.563,894.704.17%2.96%2.34%
201817,253.971,487.18
9.43%201811
354.1720181,924.35
1,800.862017518.12
67.91
201715,766.79895.87
6.02%20171,849.86
2016494.57
67.54
206.41
201614,870.921,294.87
9.54%20161,840.51
2015515.18
67.18
72.87
20181,924.3574.494.03%
1,800.8676.794.45%20171,849.869.350.51%
1,724.0778.294.76%20161,840.5146.34
2.58%
1,645.7862.673.67%
2018 2017 2016359,706 338,389 306,048
144,401 144,889 177,58287,208 88,691 88,664504,107 483,278 483,630-275,622 -261,049 -263,619
2018 2017 2016-141,610 -136,963 -135,820-99,294 -88,161 -89,072228,485 222,229 220,011
229,643 222,903 222,412-37,208 -37,917 -38,361
192,435 184,986 184,051180,086 172,407 164,578
201820172016
71.36%70.02%63.28%2018
3,597.066.30%20173,383.89
10.57%20163,060.486.88%
2018 2017 2016
%
%
%
11,107,013 469,098 4.22 10,601,544 414,695 3.91 9,705,782 391,956 4.04
4,497,016 144,326 3.21 4,290,094 132,167 3.08 3,723,928 114,399 3.07
3,282,457 74,476 2.27 3,468,502 75,754 2.18 3,337,638 59,784 1.7918,886,486 687,900 3.64 18,360,140 622,616 3.39 16,767,348 566,139 3.38
14,072,677 229,998 1.63 13,488,149 204,794 1.52 12,501,297 199,915 1.60
3,042,646 76,478 2.51 2,934,718 63,634 2.17 2,606,838 47,993 1.84580,755 21,718 3.74 432,587 15,799 3.65 322,431 12,183 3.7817,696,078 328,194 1.85 16,855,454 284,227 1.69 15,430,566 260,091 1.69
2018 2017 2016
%
%
%
359,706 338,389 306,048
1.90 1.84 1.83
12018
20172016
42018
2018 2017 2016
%
%
%
4,754,363 4.47 4,500,691 4.40 4,265,998 4.733,448,247 4.67 3,250,322 4.25 2,701,868 4.42
165,797 4.47 181,448 4.09 248,002 3.348,368,407 4.55 7,932,461 4.33 7,215,868 4.57
5,828,652 4.77 5,446,487 4.53 4,810,011 4.78
2,539,755 4.06 2,485,974 3.90 2,405,857 4.14
3,097,595 0.65 2,914,497 0.62 2,555,909 0.60
2,254,006 2.77 2,206,175 2.73 2,229,930 2.991,948,774 0.66 1,798,631 0.62 1,632,989 0.592,575,439 2.68 2,629,645 2.71 2,554,838 2.88
2018 2017 2016
%
%
%
528,899 4.19 374,257 3.77 336,713 3.2210,404,713 1.79 9,923,205 1.76 9,310,379 1.89
49,355 3.08 51,280 2.47 54,490 2.22
45,065 0.62 43,947 0.22 36,762 0.1329,668 1.89 22,550 1.33 16,602 1.1427,047 0.05 27,714 0.05 24,916 0.0719,125 0.63 20,445 0.59 18,711 0.582,002 2.30 2,308 2.17 2,120 2.41122,907 0.83 116,964 0.49 99,111 0.42
2 2018
20181.90%6
2.11%7
2018
0.99
1.00
2018
20171.84%1
2.04%0.41%201636201651
2017
2017
1.16
3.532.00
2.51
20161.83%29
2.06%0.63%2015
2016
201636201651
20160.45
1.95
3.47
2018 2017 2016% % %
469,098 68.19 414,695 66.61 391,956 69.23
289,158 42.03 258,688 41.55 254,495 44.95172,114 25.02 147,881 23.75 128,555 22.71
2018 2017 2016% % %
7,826 1.14 8,126 1.31 8,906 1.57144,326 20.98 132,167 21.22 114,399 20.21
74,476 10.83 75,754 12.17 59,784 10.56
1,652 0.24 1,997 0.32 2,532 0.45687,900 100.00 622,616 100.00 566,139 100.00
20172016
6,175.865,625.1820186,879.00652.8410.49%
68.19%20.98%10.83%
20176,226.16564.779.98%
66.61%21.22%12.17%
20165,661.39489.177.95%
69.23%20.21%10.56%
2018201720164,690.984,146.953,919.56
68.19%66.61%69.23%
2018201720161,443.261,321.671,143.9920.98%21.23%20.21%
201820172016
744.76757.54597.84
10.83%12.17%10.56%
2018 2017 2016% % %
229,998 70.08 204,794 72.05 199,915 76.86
10,141 3.09 6,892 2.42 5,897 2.2741,406 12.62 33,448 11.77 28,389 10.92
21,718 6.62 15,799 5.56 12,183 4.6824,160 7.36 22,622 7.96 12,141 4.67771 0.23 672 0.24 1,566 0.60328,194 100.00 284,227 100.00 260,091 100.0020172016
2,698.372,491.0320183,281.94439.6715.47%
70.08%3.09%
12.62%6.62%7.36%
20172,842.27241.369.28%
72.05%2.42%11.77%
5.56%7.96%
20162,600.91263.159.19%
76.86%2.27%10.92%
4.68%4.67%
2018201720162,299.982,047.941,999.15
70.08%72.05%76.86%
201820172016
101.4168.9258.973.09%2.42%
2.27%
201820172016414.06334.48
283.8912.62%11.77%10.92%
201820172016217.18157.99
121.836.62%5.56%4.68%
201820172016241.60
226.22121.417.36%7.96%4.67%
20181,444.014.880.34%
28.64%
20171,448.89326.9318.41%
29.98%
20161,775.82319.1121.91%
36.72%
2018 2017 2016
20,212 23,310 24,17829,943 25,798 24,05413,670 12,323 11,11313,181 15,090 15,4263,534 5,615 5,701
7,740 8,083 7,1493,597 3,527 3,397
8,120 7,054 7,30199,997 100,800 98,319-12,789 -12,109 -9,655
87,208 88,691 88,664
14,353 17,074 18,27826,364 22,442 20,36612,082 10,773 9,6136,760 7,513 7,685
3,331 5,415 5,5617,088 7,096 6,335
3,474 3,421 3,2824,384 4,194 4,133
77,836 77,928 75,253-7,642 -7,200 -4,55070,194 70,728 70,703
2018872.0814.83
1.67%17.30%
2017886.910.27
0.03%18.35%
2016886.6437.46
4.05%18.33%
91.6946.73
2018571.939.95
1.77%
2017
2017561.98327.20
36.80%2016
20172016889.18356.57
66.95%
2018 2017 2016
85,391 82,061 81,08042,768 41,235 41,56513,451 13,667 13,175
141,610 136,963 135,820
2022
20181,416.1046.473.39%
28.09%0.2520171,369.6311.430.84%
28.34%0.2620161,358.2016.071.20%
28.08%0.22
201811
2018
108,669
-764
107,905
2018
1,132
-46
1,086
-10,194
99,143
99,294
2017 2016
40,084 30,50843,941 56,287
84,025 86,795326 946
- -202,910 718
900 63388,161 89,072
20181,079.05238.80
28.42%991.431.512017840.2527.703.19%
439.41123.46
400.8495.76
2016867.95309.2355.35%
562.87304.79
305.084.44
2018 2017 2016229,643 222,903 222,412
57,411 55,726 55,603
-4,712 -4,084 -5,641
1,347 1,055 3,689
-23,934 -20,994 -20,154
10,977 9,316 6,292-3,881 -3,102 -1,428
37,208 37,917 38,361
2018372.087.091.87%
16.20%0.812017379.17
4.441.16%17.01%0.242016
383.61137.9326.45%
17.25%5.27
2008
2018 2017 2016
180,086 172,407 164,578-1,237 -2,312 -20,737
11 -2,745 -29,083
-799 -616 -576-21 10 -
-27 -60 -45
-919 -771 -1,134
-359 -58 -1,825537 715 1,939340 1,213 9,987
178,849 170,095 143,841
3/20182017201612.3723.12
207.370.64%1.25%11.27%201820172016
2018 2017 2016
2018 2017 2016
4,159 703 1,276
9,269 2,288 120
-216 -145 457
1,9661,1172,981 8,076
770 4,6742,257 5,503 29,980
127 55 56518,679 12,155 45,148
201820172016186.79121.55
451.489.71%6.57%24.53%2018
20172016
2018372.087.091.87%
16.20%2017379.174.44
1.16%17.01%2016383.61137.93
26.45%17.25%
2018 2017 2016
2018 2017 2016
2,534,269 1,940,120 1,975,561-1,871,911 -1,533,984 -1,793,480
662,358 406,136 182,081
2,585,475 2,202,366 2,300,393
-2,767,968 -2,707,456 -2,546,779-182,493 -505,090 -246,386
684,819 588,941 158,487-455,482 -523,357 -160,200
229,337 65,584 -1,71320,646 -27,125 33,187/ 729,848 -60,495 -32,831
958,752 1,019,247 1,052,0781,688,600 958,752 1,019,247201816,886.007,298.48
20186,623.582,562.22
1,824.933,225.972,293.371,637.53
20179,587.52604.9520174,061.362,240.55
5,050.902,587.04
655.8417.13
201610,192.47328.3120161,820.814,900.13
2,463.865,108.93
17.13270.02
10%
2017629201620160.168
2017713AH2016494.57
2018628201720170.176
2018712AH2017518.12
2019517201820180.184
2019531AH2018541.67
201620172018
2018 2017 2016
0.184 0.176 0.168
54,167 51,812 49,457
180,086 172,407 164,578%
30.08 30.05 30.05
201812316,864.05
2014563201493820141023399.46520141024
2014562201499020141121201432020148182014201412820153132015280
2015377201520153
201938720191051201962420197302019116420192019717
20151023 439 6.75%2014
20151123 1,920 6.00%2015
2016314 1,540 5.50%20161024 439 6.75%2014
20161121 1,920 6.00%2015
2017313 1,540 5.50%20171023 439 6.75%2014
20171121 1,920 6.00%2015
2018313 1,540 5.50%20181023 439 6.75%2014
20181121 1,920 6.00%2015
2019313 1,540 5.50%
201812317,821.27
2016201720185,603.396,465.586,864.05
2016-20182,235.75
1,645.781,724.071,800.86
12.58%12.24%12.06%
20181231
20171231
20161231
2,331,053 2,227,614 2,271,640363,176 485,057 582,434781,761 486,559 483,929124,126 94,912 130,549260,597 88,840 110,11911,515,764 10,644,304 9,735,646
279,472 173,892 112,194
1,862,232 - -2,804,301 - -- 1,788,517 1,554,675
- 2,089,864 1,843,043- 414,025 395,921233,022 318,678 261,46020,555,504 18,812,262 17,481,610
1,070,825 1,079,178 1,097,448
2,922,186 2,791,454 2,492,1603,993,011 3,870,632 3,589,608
20181231
20171231
2016123124,548,515 22,682,894 21,071,218
201812312017123120161231
46.91%46.93%46.20%
20181231
20181231/ 1 13 31 15 5
1,588,770 587,999 216,281 2,087 12,329 342 - 2,407,80821 101,890 110,908 30,365 116,636 3,356 - 363,176
44 - 407,952 84,998 230,340 58,427 - 781,761- 10,055 22,259 30,528 38,686 18,634 3,964 124,126- - 251,447 7,857 1,293 - - 260,59769,539 154,707 397,574 1,086,838 2,478,055 3,036,778 4,292,273 11,515,764
93,524 - 16,772 32,788 71,133 52,863 103,411 370,491
16,456 - 71,630 120,021 428,041 870,105 373,506 1,879,759
2,001 - 15,328 78,810 306,782 1,623,516 777,864 2,804,301301,633 338,223 22,683 7,554 18,968 50,792 19,639 759,4922,071,988 1,192,874 1,532,834 1,481,846 3,702,263 5,714,813 5,570,657 21,267,275
- 172,280 104,114 157,466 465,590 8,071 - 907,521
- 1,038,168 143,392 314,126 186,252 49,271 - 1,731,209- - 208,665 65,803 51,364 1,417 - 327,249
20181231/ 1 13 31 15 5- - 2,128 6,564 1,535 2,515 1,585 14,327- 7,314 19,861 18,267 33,305 17,434 3,073 99,254
- - 220,827 57,420 6,771 - - 285,018- 7,368,721 1,405,144 1,349,078 2,740,128 2,010,860 9,665 14,883,596
- - 45,983 99,061 196,535 323,057 117,491 782,127- 276,288 34,179 5,581 75,088 63,814 56,627 511,577- 8,862,771 2,184,293 2,073,366 3,756,568 2,476,439 188,441 19,541,8782,071,988 -7,669,897 -651,459 -591,520 -54,305 3,238,374 5,382,216 1,725,397
20181231 20171231 20161231/ 2,071,988 2,213,972 2,132,049
-7,669,897 -6,879,942 -6,502,2791 -651,459 -1,429,232 -1,130,91613 -591,520 -312,210 -73,40131 -54,305 163,908 39,12515 3,238,374 3,050,952 2,561,3455 5,382,216 4,769,231 4,461,1691,725,397 1,576,679 1,487,0922018123117,253.971,487.1876,698.97
99%1%1
2018
2018
17.26 23.85 12.24
10.19 17.66 4.99
0.38 0.71 0.11
1.14 5.55 0.13
19.87 26.28 13.92
/20181231
20171231
2016123125 -4,136 -4,193 -3,00125 4,136 4,193 3,001
20181231
201812311 13 31 15 5
2,113,231 2,085 619 - - 291,873 2,407,808211,195 29,873 115,397 3,356 - 3,355 363,176
416,706 90,272 224,640 45,694 - 4,449 781,761- - - - - 124,126 124,126251,447 7,857 1,293 - - - 260,5973,146,270 2,145,073 5,613,781 119,794 53,241 437,605 11,515,764
19,425 37,327 75,423 44,898 96,195 97,223 370,491112,091 172,122 406,442 789,385 360,876 38,843 1,879,75914,863 83,459 283,575 1,605,967 777,123 39,314 2,804,3015,188 - - - 3,661 750,643 759,4926,290,416 2,568,068 6,721,170 2,609,094 1,291,096 1,787,431 21,267,275
275,905 156,600 456,671 8,071 - 10,274 907,521
1,011,125 313,145 181,766 49,045 - 176,128 1,731,209207,970 65,243 50,812 1,417 - 1,807 327,249
2,128 6,554 1,530 2,515 1,585 15 14,327
201812311 13 31 15 5- - - - - 99,254 99,254
220,827 57,420 6,771 - - - 285,0188,515,651 1,354,989 2,668,074 1,960,185 105 384,592 14,883,59691,311 157,934 179,233 311,777 35,125 6,747 782,127
15,721 17,981 30 - 3,661 474,184 511,57710,340,638 2,129,866 3,544,887 2,333,010 40,476 1,153,001 19,541,878
-4,050,222 438,202 3,176,283 276,084 1,250,620 634,430 1,725,397
201812314,357.37329.4315,267.04
240.92
20181231
20181231
1,899,986 286,730 51,485 42,704 39,385 48,821 38,697 2,407,808
264,149 72,357 6,958 3,508 3,147 704 12,353 363,176635,173 81,963 28,073 7,352 3,094 283 25,823 781,76167,601 17,913 29,945 621 37 5,237 2,772 124,126243,688 11,940 2,921 284 - - 1,764 260,5978,830,692 1,146,207 923,070 201,731 12,637 65,563 335,864 11,515,764
238,495 56,988 72,981 2,011 - 16 - 370,491
1,191,739 453,918 116,376 30,629 8,573 3,023 75,501 1,879,7592,548,402 229,300 3,496 3,450 746 1,456 17,451 2,804,301213,438 148,481 185,113 568 1,244 2,097 208,551 759,49216,133,363 2,505,797 1,420,418 292,858 68,863 127,200 718,776 21,267,275
628,327 246,540 26,758 5,461 - 434 1 907,5211,060,308 404,757 34,551 40,090 14,270 7,049 170,184 1,731,209121,122 166,903 4,594 12,669 11,242 5,411 5,308 327,249
20181231
- 2,414 11,685 228 - - - 14,32750,554 14,104 26,366 678 46 5,059 2,447 99,254
145,570 104,400 35,048 - - - - 285,018
11,256,454 1,716,821 1,202,357 194,439 58,478 46,334 408,713 14,883,596447,679 252,059 6,682 48,465 1,852 9,793 15,597 782,127191,501 81,916 219,233 2,099 480 1,323 15,025 511,57713,901,515 2,989,914 1,567,274 304,129 86,368 75,403 617,275 19,541,878
2,231,848 -484,117 -146,856 -11,271 -17,505 51,797 101,501 1,725,397
-795,575 520,806 355,983 21,144 19,415 -49,526 -40,626 31,6212,715,693 794,823 223,494 111,092 10,425 44,054 93,430 3,993,011
20181231 20171231 20161231
—1 186,425 188,198 179,110—1 1,127,891 1,147,484 992,264
954,394 840,078 673,6691,070,825 1,079,178 1,097,448256,360 295,991 331,138130,625 139,298 151,155
98,849 90,175 119,490167,642 90,230 45,3343,993,011 3,870,632 3,589,608
20181231 20171231 201612311 6,698 6,570 6,4461—2 5,071 4,952 5,0492—3 3,724 3,597 3,711
20181231 20171231 201612313 12,600 6,667 7,157
28,093 21,786 22,363
20181231 20171231 20161231
— 64,650 52,839 61,237— 1,597 1,804 1,967
— 934 709 860— 25 47 15
— 7 9 13— - - 1
67,213 55,408 64,093
20181231201712315.70
20161231
201812312017123120161231
526.35498.55467.37
2018 2017 2016% 0.94 0.98 1.05% 12.06 12.24 12.58/ 0.59 0.56 0.54/ 0.59 0.56 0.542018ROA0.94%0.04
ROE12.06%0.182017
0.98%0.0712.24%0.3420161.05%0.07
12.58%1.95
%
20181231
20171231
20161231
11.41 11.15 11.37
12.27 12.02 12.28
14.97 14.19 14.28
1.42 1.45 1.46
181.97 159.18 162.82
3.6 3.8 2.3
15.3 17.4 14.220181231
11.41%12.27%
14.97%
201812312017123120161231
1.42%1.45%1.46%
201812312017123120161231
181.97%159.18%162.82%
201812312017123120161231
3.6%3.8%2.3%15.3%17.4%
14.2%
%20181231
20171231
20161231
58.7 47.1 45.6
54.8 56.9 52.7
139.66 117.41 117.17201620172018201812312017123120161231
58.7%47.1%45.6%54.8%56.9%
52.7%139.66%117.41%117.17%
20193312019547.88
509.654.99%4.01%ROA1.02%
0.03ROE13.03%0.89
11.38%12.51%15.03%
2019893.8155.07
6.57%1.82%0.03
516.5395.1222.57%
36.62%3.18
273.5515.736.10%
353.1422.876.92%
25.04%1.17
273.35118.4076.41%1,730.831.42%184.62%
2019331216,165.553,492.80
1.64%197,989.002,570.221.32%
156,452.127,616.165.12%
118,183.937,324.42
6.61%
122,603.764,411.043.73%
94,772.014,653.51
5.16%
52,981.692,436.184.82%40,877.201,090.842.74%1,797.65229.9914.67%
201820181-330%
2019
20181231
22,339
21-
48,912 285,018 -82.84%
139,714 99,714 40.11%
-38 -68 -44.12%
2,449 1,417 72.83%
20191-3 20181-3
338 489 -30.88%
3,880 1,256 208.92%
1,485 -2,914-27,333 -15,494 76.41%
-2 -1 100.00%310 560 -44.64%-89 -63 41.27%
2019
201812311,513,286 1,465,7691,662,406 1,575,2931,997,916 1,922,350
11.38% 11.41%
12.51% 12.27%
15.03% 14.97%
1,000
20181029201810292018-041
2018123110,708.25
2018123111633,242,350.33008776,828.900108765.728791
20181231
162,300
20161120181231
35612,817.339301//1515,715.702324
561,418.700000
972,918.437800
11856.980013
401,885.519164
201810292018
2013110201417
201531201810292018
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2016201720182016
201760100080_A012017201860100080_A012018201960100080_A01
2018111
20191031
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