重庆银行(601963)_公司公告_重庆银行：2024年度财务报表及审计报告新浪财经

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重庆银行：2024年度财务报表及审计报告（下载公告）

公告日期:2025-03-22

2024

1 - 7

8 - 910 - 1112 - 1314 - 1516 - 1718 - 1920 - 2122 - 23 24 - 2311.

202570023001_B01

202412312024

202570023001_B01

202412316,109.61

71.32%

142.70

d68

2.4

202570023001_B01

b50

202570023001_B01

2024

[1996]140

1998330[1998]48200781[2007]3252013116202125

20241231199

10a2025321

2024

20242024123120243.

1112314.

2024

2.4

2024

10.

2024

11.

(a)

2024

(b)

(c)

(d)

2024

12.

(

).0%

3.23

.0%

2024

13.

3.0%

3.23%

3.0%

19.40%

3.0%

19.40%

3.0%

19.40%

4-25

0.0%-3.0

4.00%-24.

25%

2024

14.

15.

(a)

(b)

(c)

(d)

2024

16.

17.

18.

2024

19.

20.

21.

2024

22.

23.

24.

(a)

(b)

2024

(b)

2011201011

2011630

()(c)

2024

25.

26.

2024

27.

2024

(1)(2)

2024

28.

29.

(1)(2)

(3)

2024

30.

(a)

(b)

(c)

2024

(d)

2.4

25%6%9%13%

3%5%

13%9%6%

2024

2024123120231231

857,927

	887,916
27,773,600

28,077,005

10,846,09430230,938

5,837,29834,498,844

34,498,844

40,011,964

11,624

14,443

34,510,468

40,026,407

2024123120231231

856,125

	885,716
27,738,204			28,040,914

5,821,732

10,832,51130230,938

5,821,73234,445,682

34,445,682

39,960,488

11,624

14,443

34,457,306

39,974,93120241231

6.0%20231231

7.0%

4%202312314%20241231

5%202312315%

2024

2024123120231231

4,299,296		4,180,054
1,451,247		2,138,635

252,177

415,234

6,002,720

6,733,923

1,119

	1,119				1,033
(5,907		)		(2,084		)

5,997,932

6,732,872

2024123120231231

	956,673		3,595,892
1,451,247			2,138,635

252,177

415,234

252,1772,660,097

2,660,097

6,149,76

1,03

	381		3
(565

)

(1,2522,659,913

2,659,913

6,149,542

2024123120231231

2024

2024123120231231

1,027,941
9,499,487		7,799,485

1,171,031

1,355,751

11,698,459

9,155,236

124,460

113,961

	124,460
(154,576		)		(155,404	)

11,668,343

9,113,793

2024123120231231

	1,027,941
10,099,487		7,999,485
	1,171,031	1,355,751

12,298,459

9,355,236

128,755

118,161

(154,628

)

(155,427

)

12,272,586

9,317,970

202412313199,000(20231231199,000)153,529(20231231153,529)1

2024

20241231

40,090,727

4,589

(5,11

)

						8
2,021,413		36,70		8	(238		)
	805,774		1,318

2,175

1,828

(1,88

)

43,000,089

44,443

(7,240

)20231231

51,075,442

5,231

(5,064)

2,204,617

68,482

(33,608)

698,996

16,268

(15,936)

53,979,055

89,981

(54,608)

2024

2024123120231231

2,147,353

7,026,684

14,656,22

23,412,590

16,803,577

30,439,274

757

8,444

(

)

2,398

(8,255

)

16,801,936

30,439,463

2024123120231231

	2,147,353			7,026,684
14,448,924			23,412,590

16,596,277

30,439,274

750

8,444

(

2,398

)

(8,255

)

16,594,629

30,439,463

20241231202312311

2024

2024123120231231

410,621,083

345,348,001

27,674,398

44,852,396438,295,481

438,295,481

390,200,397

2,320,880

	2,320,880				2,734,569
(13,352,516		)		(12,139,426		)

427,263,845

380,795,540

2024123120231231

365,163,603

304,976,406

27,674,398

44,852,396

392,838,001

349,828,802

1,657,745

	1,657,745				2,203,677
(10,557,924		)		(9,923,294		)

383,937,822

342,109,185

2024

6.(a)

2024123120231231

% 104,653,88030.7278,195,74926.4978,857,68923.1563,081,70821.3731,345,4009.2027,598,4499.3530,259,4858.8821,555,0677.3024,890,4117.3125,893,7098.77

%10,112,881

10,112,881			2.97		9,569,930		3.24
	7,000,843		2.05		4,217,532		1.43

5,670,1571.664,181,6461.424,219,3951.243,724,9831.263,288,4760.971,932,4940.652,650,4920.781,299,2920.442,560,0660.752,492,6540.841,998,7700.591,550,3860.531,777,1300.521,772,9150.601,352,2800.401,359,9090.461,045,5550.31860,3990.29691,1590.20532,0190.18621,1440.18566,0060.198,0000.0013,2260.0027,674,3988.1244,852,39615.19 340,677,611 100.00295,250,469 100.0039,282,72040.2440,321,90642.4721,660,11322.1922,528,07123.7321,956,01322.4922,325,09523.5114,719,02415.089,774,85610.2997,617,870 100.0094,949,928 100.002,320,8802,734,569 440,616,361392,934,966

2024

(a)

2024123120231231

%%83,074,80628.1263,769,35724.9774,017,97225.0556,349,85522.0928,611,6589.6820,118,9407.8928,598,8129.6824,464,2549.5916,764,3875.6815,047,2485.90

10,108,681			3.42		9,569,930		3.75
	4,888,616		1.65		2,924,768		1.15

4,339,2291.472,918,9831.144,083,9311.383,582,1361.402,552,6660.862,463,1540.971,885,9700.641,422,6860.561,824,7540.621,488,1510.581,749,2760.591,727,3020.681,736,2820.591,157,5220.451,273,4020.431,325,3320.521,015,7710.34860,3990.34689,2590.23524,9890.21616,9540.21555,7160.228,0000.0013,2260.0127,674,3989.36

17.58

295,514,824100.00

44,852,396255,136,344

100.00

39,282,72040.37

255,136,34440,321,906

42.58

21,384,74421.97

40,321,906

22,294,286

23.54

21,956,01322.56

23.58

14,699,70015.10

22,325,095
	9,751,171

10.30

97,323,177 100.00

100.00

1,657,745

94,692,4582,203,677

394,495,746352,032,479

2024

(b)

2024123120231231

334,655,355

302,355,279

38,093,362

		33,173,314
23,870,016		24,529,823

41,676,748

		30,141,981
2,320,880			2,734,569

440,616,36

392,934,966

2024123120231231

289,859,885

262,605,261

38,093,362

		33,173,314
23,208,006		23,908,246

41,676,748

		30,141,981
1,657,745			2,203,677

394,495,746

352,032,479

(c)

2024123120231231208,159,31

165,080,731

96,631,089

		91,788,054
87,988,991		72,123,514

45,516,084

		61,208,098
2,320,880			2,734,569

440,616,361

392,934,966

2024

(c)

2024123120231231

171,596,006

134,298,111

96,009,922

		90,722,489
80,612,523		63,861,541

44,619,550

		60,946,661
1,657,745			2,203,677

394,495,746

352,032,479

(d)

20241231

1,774,672		1,768,459		1,170,054		74,668		4,787,853
	618,706		228,279		234,169		5,537	1,086,691
	281,999		843,650		334,717	32,640		1,493,006

156,180

4,150

74,270

234,600

2,831,557

2,844,538

1,813,210

112,845

7,602,150

20231231

1,443,638			1,545,171		784,463		30,824			3,804,096
	707,888			351,299	612,557			1,987		1,673,731
1,082,022				541,009	258,533		20,504			1,902,068
		9,600		160,680		73,075			-		243,355

3,243,148

2,598,159

1,728,628

53,315

7,623,250

2024

(d)

20241231

1,770,469			1,765,869			1,169,589			74,467			4,780,394
	456,182			196,312			218,997			5,096

876,587

280,192

841,900

334,643

32,415

1,489,150

156,180

4,150

74,270

234,600

2,663,023

2,808,231

1,797,499

111,978

7,380,731

20231231

1,436,173			1,541,948			781,068		29,253			3,788,442
	685,893			159,994		478,206			1,542		1,325,635

1,081,325

1,081,325			540,476		258,462			20,313			1,900,576
	9,600		160,680			73,075			-			243,355

3,212,991

2,403,098

1,590,811

51,108

7,258,008

2024

(e)(1)

(

)

20231231

2,546,229

2,246,685

4,736,800

9,529,714

1,826,722

(445,48

	(445,48	4	)	1,169,233				1,115,084				1,838,833
(1,013,485			)		(376,089	)			(318,243	)	(1,707,817		)
		-					(1,863,591			)	(1,863,591		)

)

(62,181

62,181

(9,730

)

9,730

332,905

(332,905

)

(547,307

)

547,307

52,251

(52,251

)

-	266,571	(266,571		)		-
-			517,488		517,488
-			(49,068	)	(49,068	)

20241231

3,227,22

2,488,369

4,376,685

10,092,281

20221231

2,601,246

1,428,382

3,554,327

7,583,955

1,292,286

1,292,286					-		-			1,292,286
	(560,625	)	1,296,922			2,065,743			2,802,040
	(795,077	)		(237,386	)		(556,199	)			(1,588,662	)

(919,659

)

(919,659(105,289

(105,289

)

105,289

)

(22,932

22,932

131,632

(131,632

)

(265,407

)

265,407

4,988

(4,988

)

50,517

(50,517

)

-		-		382,608			382,608
-				(22,854	)		(22,854	)

20231231

2,546,229

2,246,685

4,736,800

9,529,714

2024

(e)(1)

(

)

20231231

1,436,218

1,434,600

4,478,973

7,349,791

950,895

(365,92

(365,92	7	)	714,970			1,082,330				1,431,373
(530,546		)	(222,566	)			(257,231	)	(1,010,343		)
	-				(1,859,049			)	(1,859,049		)

)

(39,189

39,189

(6,433

)

6,433

285,583

(285,583

)

(542,082

)

542,082

52,251

(52,251

)

-	266,571	(266,571		)		-
-			512,910		512,910
-			(49,068	)	(49,068	)

20241231

1,782,85

1,405,099

4,138,558

7,326,509

20221231

1,658,494

911,799

3,323,990

5,894,283

750,593

	750,593				-		-		750,593
(474,653		)		809,231		1,929,771		2,264,349
(458,573		)	(101,181		)		(437,329	)		(997,083	)

(911,909

)

(911,909(71,208

(71,208

)

71,208

)

(15,732

15,732

42,309

(42,309

)

(264,665

)

264,665

4,988

(4,988

)

50,517

(50,517

)

-		-		372,412			372,412
-				(22,854	)		(22,854	)

20231231

1,436,218

1,434,600

4,478,973

7,349,791

2024

(e)(1)

()()20231231

	610,247			908,947			1,090,518				2,609,712
	385,104				-				-				385,104
	(13,601	)		643,962			1,291,219				1,921,580
(290,684		)	(224,113			)		(149,757		)		(664,554		)

--(1,185,756) (1,185,756)

(38,717)38,717--

(33,587)-33,587-

123,987(123,987)--

-(255,122)255,122-

11,108-(11,108)-

-21,625(21,625)---221,968221,968--(27,819)(27,819)20241231753,8571,010,0291,496,349 3,260,235202212

1,152,135640,348750,733 2,543,216

	301,469		301,469
(209,176

)

		658,903		791,677		1,241,404
(576,189

)

(254,946

(123,476

)

)--

		(954,611
(663,157

)

(663,157(50,403

)

(50,403

50,403

(51,306

51,306

36,192

(36,192

)--

)

(165,379

165,379

7,525

(7,525

15,810

(15,810

)---

163,310

)

(21,919

)20231231

610,247

908,947

1,090,518

2,609,712

2024

(e)(1)

()()20231231

	591,162			904,940			1,077,401				2,573,503
	375,587				-				-				375,587
	(14,078	)		642,280			1,295,087				1,923,289
(283,297		)	(221,807			)		(148,655		)		(653,759		)

--(1,165,768) (1,165,768)

(38,192)38,192--

(33,261)-33,261-

123,987(123,987)--

-(254,152)254,152-

11,108-(11,108)-

-21,625(21,625)---206,382206,382--(27,819)(27,819)20241231733,0161,007,0911,491,308 3,231,415202212

1,142,413636,011735,527 2,513,951

	293,945		293,945
(214,806

)

			656,017		795,817		1,237,028
(573,065		(253,211

)

(121,701

(947,977

)--

)

(647,212

)

(49,963

49,963

(50,987

50,987

36,100

(36,100

)--

)

(163,465

163,465

7,525

(7,525

15,725

(15,725

)---

145,687

)

(21,919

)20231231

591,162

904,940

1,077,401

2,573,503

2024

(e)(2)

()()20231231

65,761

36,724

	36,724			-		-			36,724
(65,761		)		-		-		(65,761		)

2024123136,724--36,724

()()20221231

83,777

65,761

	65,761				-		-			65,761
(83,77		7	)		-		-		(83,77		7	)

20231231

65,761

2024

(f)(1)

()()20231231

231,678,264

11,621,999

7,097,810

250,398,073

155,954,301

155,954,301				-				-			155,954,301
(87,646,107	)		(2,691,530		)		(487,144		)		(90,824,781	)

--(665,540)(665,540)--(1,858,840) (1,858,840)

(3,990,359)3,990,359--

(564,830)-564,830-

1,807,949(1,807,949)--

-(2,374,624)2,374,624-

76,000-(76,000)-

428,357

(428,357

)

20241231297,315,2189,166,6126,521,383 313,003,21320221231191,239,58110,551,7206,946,657 208,737,958

116,127,146		116,127,146
(69,568,970

)

(2,287,298

(872,712

)

)--

		(72,728,980
(1,010,756

)

)--

		(1,010,756
(727,295

)(727,295)

)

(5,910,989

5,910,989

(1,144,657

1,144,657

929,503

(929,503

)--

-(1,768,243)1,768,243-

6,650-(6,650)-

(144,334)-20231231

144,334231,678,264

231,678,264

11,621,999

7,097,810

250,398,073

2024

(f)(1)

()()20231231

193,914,048

9,594,376

6,775,524

210,283,948

132,985,819

132,985,819				-				-			132,985,819
(70,237,666	)		(2,260,116		)		(411,721		)		(72,909,503	)

--(665,540)(665,540)--(1,854,298) (1,854,298)

(3,157,934)3,157,934--

(526,659)-526,659-

1,712,449(1,712,449)--

-(2,358,242)2,358,242-

76,000-(76,000)-

428,357

(428,357

)

20241231254,766,0576,849,8606,224,509 267,840,42620221231157,330,0079,293,7226,659,703 173,283,432

	98,808,190		98,808,190
(57,441,512

)

(1,911,149

(724,712

)

)--

		(60,077,373
(1,010,756

)

)--

		(1,010,756
(719,545

)

(719,545(4,588,914

)

(4,588,914

4,588,914

(969,962

969,962

769,589

(769,589

)--

-(1,751,856)1,751,856-

6,650-(6,650)-

(144,334)-20231231

144,334193,914,048

193,914,048

9,594,376

6,775,524

210,283,948

2024

(f)(1)

()()20231231

90,242,603

2,796,474

1,910,851

94,949,928

37,150,559

	37,150,559				-				-			37,150,559
(32,225,556			)	(733,214		)	(326,460			)	(33,285,230			)
		-			-			(16,292		)			(16,292	)

--(1,181,095) (1,181,095)

(2,076,233)2,076,233--

(1,563,254)-1,563,254-

391,999(391,999)--

-(768,734)768,734-

19,383-(19,383)-

-37,119(37,119)-20241231

3,015,8792,662,490 97,617,87020221231

91,939,50190,625,455

90,625,455

2,609,981

1,292,517

94,527,953

37,303,376

(34,962,124

)

(34,962,124

(1,001,667

)

(254,453

(36,218,244

)--

)

(663,157

)

(1,936,517

1,936,517

(1,057,648

1,057,648

254,729

(254,729

)--

)

(528,075

528,075

15,332

(15,332

34,447

(34,447

)-202312

90,242,603

2,796,474

1,910,851

94,949,928

2024

(f)(1)

()()20231231

90,025,833

2,776,420

1,890,205

94,692,458

36,881,303

	36,881,303				-				-				36,881,303
(32,026,293		)		(721,674		)		(325,218		)		(33,073,185		)

--(16,292)(16,292)--(1,161,107) (1,161,107)

(2,065,198)2,065,198--

(1,555,283)-1,555,283-

391,999(391,999)--

-(763,891)763,891-

19,383-(19,383)-

37,119

(37,119

)

2024123191,671,7443,001,1732,650,260 97,323,1772022123190,465,9712,588,2791,275,621 94,329,871

	37,096,933		37,096,933
(34,841,740

)

(992,976

(252,418

)

)--

		(36,087,134
(647,212

)(647,212)

)

(1,919,551

1,919,551

(1,045,380

1,045,380

254,268

(254,268

)--

)

(518,518

518,518

15,332

(15,332

34,352

(34,352

)-202312

90,025,833

2,776,420

1,890,205

94,692,458

2024

(f)(2)

()()20231231

44,852,396

27,716,469

	27,716,469			-		-			27,716,469
(44,852,396		)		-		-		(44,852,396		)

(42,071)--(42,071)2024123127,674,398-- 27,674,3982022123147,285,310-- 47,285,310

	44,840,811		44,840,811
(47,285,310

)--

)

						(47,285,310
11,585		-		-			11,585

20231231

44,852,396

2024

2024123120231231

1,328,657			560,431
8,714,523		4,402,124

4,076,268

4,076,268
	21,077

	3,118,733		3,647,799
11,363,208

984,859

(a)

2,885,840

3,884,172

(b)

	5,183,076	8,231,181
24,752,744		4,303,474
	1,008,736		-

2,227,831

1,076,526

64,680,693

27,090,566

20241231202312

		-		204,997
5,916,825			4,402,124
	476,212				-
	740,604		3,492,424

10,761,696

984,859

(a)

2,885,840

3,884,172

(b)

5,183,076

8,231,181

32,908,243

32,908,243			4,303,474
	1,008,736

2,227,831

1,076,526

62,109,063

26,579,757

2024

(a)

2024123120231231

2,341,918			3,300,827
	543,922			583,345

2,885,840

3,884,172

(b)

2024123120231231

5,183,076

8,231,181

2024123120231231

2024

(a)

2024123120231231

2,622,815

3,150,531

850,800

		1,360,800
185,381			185,381

3,658,996

4,696,712

(b)

2024123120231231

463,846

		463,906
5,500		487,700

469,346

951,606

11,436,160

		18,525,606
1,141,250			3,213,250

12,577,410

13,046,756

21,738,85622,690,462

2024

()()20231231 275,020 252,447

861,623

1,389,090

33,322

(20,142)60,964(129,754)(88,932)(111,010)(97,884)(5,580) (214,474)

--(201,874) (201,874)----20241231177,190215,527524,415917,13220221231375,58620,684390,178786,448

90,565

(65,856)

204,824

480,548

619,516

(92,302

)

(148

)

(14,989

)

(107,439

)

(35,694

)

35,694

2,721(2,721)--

-(5,886)5,886-202312

275,020 252,447

861,623

1,389,090

2024

12(

)(

)20231231

155,057,111

2,084,000

1,023,612

158,164,723

48,027,281

(37,411,354)(624,600)(15,942) (38,051,896)

--(249,374)(249,374)----20241231165,673,0381,459,400758,296 167,890,734202212

138,489,2811,148,000803,679 140,440,960

-- 59,399,143

59,399,143(41,584,213

(41,584,213

)

(57,100

)

(34,067

)

(41,675,380

)

(1,437,100)

190,000(190,000)--

-(254,000)254,000-20231231

1,437,100155,057,111

155,057,111

2,084,000

1,023,612

158,164,723

2024

2024123120231231

2024

()()20231231

255,102

6,430

663,610

925,142

59,434

(83,941)--(83,941)(73,341)(6,430)-(79,771)

----202412

157,254-663,610820,86420221231

343,915

54,714

464,000

862,629

73,847

(81,436)

			4,033			144,896				67,493
(78,827	)			-			-		(78,827		)

(2,397

)

2,397

(54,714

)

54,714

20231231

255,102

6,430

663,610

925,142

202412313700,000663,610120231231

700,000663,6102

146,6006,430

2024

10.

2024123120231231

3,173,82

2,818,162

2024123120231231

1,727,615		1,724,500
3,173,826		2,818,162

(97,493)

)

(97,4934,803,948

4,803,948

4,445,169

2024

(a)

20231231

202412311,530,0001,530,000--

94,86051.00

1,530,000

219,615

97,007

3,115

100,122

1,749,6151,627,007

3,115

1,630,122

94,86020221231

20231231

1,530,000--

1,530,000

79,560

51.00

		%
216,500

97,007--

97,007

6.72%

1,746,500

1,627,007--

1,746,500

1,627,007

79,560

201732330

15.351%

201155110,00022,00020%202012194,500

66.72%2024113,115

2.37%69.09%324,500

2024

(b)

20231231

20241231

655,142		1,819,612			354,083			-		(51,249	)		2,122,446		15.53%
379,024			998,550			65,852

(13,022)1,051,380

1,034,166

4.97%

2,818,162

419,935

(64,271)3,173,82620221231

20231231

1,558,708

655,142

307,494

(46,590)

										1,819,612		15.53%
379,024		942,004		64,858		-		(8,312

)

998,550

4.97%

1,034,1662,500,712

372,352

(54,902

)

2024

(b)

2015615

154,0002016814

13205,270

15.79%201771322.1

338,34615.31%20188940655,14215.53%

2017421

5,573,975

4.97%379,024

55.7

2024

11.

202312313,342,0519,886714,838

174,796

118,901

4,360,472436-133,19223,47

59,272216,37915,614--

15,614(33,094)(591)(22,902)(10,994)

(67,581)(62,152)--

		-
-

(62,152)202412313,262,8559,295825,128

187,281

178,173

4,462,73220231231(1,016,012)(8,145) (463,459)

)(47,284)(1,657,435)(109,289)(459)(81,700)(18,221)(17,510)(227,179)

(122,53521,09

21,09

573

22,168

10,682

54,51

22,269--

22,26920241231(1,081,939)(8,031) (522,991) (130,07

)(64,794)(1,807,829)20241231(4,462)--

(4,462)202412312,176,4541,264302,13757,207

2,650,44120221231

113,3793,357,145

3,357,145

12,210

636,462

167,183

178,901

4,351,901

7,080-122,79415,764

145,638

								-
5,828		-		-		637				6,465

(28,002)(2,324)(44,418)

)(60,000)(143,532)202312313,342,0519,886714,838

(8,788174,796

174,796

118,901

4,360,47220221231(926,555)(9,863) (437,638)

)(69,951)(1,559,300)(110,198)

		(115,293
(536

)(68,900)(15,687)(20,983)(216,304)20,7412,25443,079

43,650118,16920231231(1,016,012)(8,145) (463,459)

8,445(122,535

)(47,284)(1,657,435)20231231(1,500)--

(122,535-

(1,500)202312312,324,5391,741251,37952,26171,6172,701,537202212

2,429,0902,347198,82451,890

2,791,101

2024

20231231

3,267,283

8,427

704,640

173,192

4,153,542

436-128,87523,425152,736

15,614

(33,094

(33,094	)		(591		)		(22,9	02	)		(10,9	94	)		(67,	581	)
(62,152	)			-											(62,152		)

20241231

3,188,087

7,836

810,613

185,623

4,192,159

20231231

(1,005,226

)

(6,727

)

(457,742

)

(121,417

)

(1,591,112

)

(106,871

(106,871			)		(459		)		(80,097		)		(18,020		)		(205,447			)
	21,09	3				573				22,168				10,682				54,51	6

22,2

20241231

(1,068,735

)

(6,613

)

(515,671

)

(128,755

)

(1,719,774

)

20241231

2,119,352

1,223

294,942

56,868

2,472,385

20221231

3,282,377			10,751			627,939		165,682			4,086,749
	7,080			-		120,831			15,661			143,572

5,828

	5,828				-				-				637				6,465
(28,002		)		(2,324		)		(44,130		)		(8,788		)		(83,244

)20231231

3,267,283

8,427

704,640

173,192

4,153,542

20221231

(918,186	)		(8,522		)		(432,658		)		(114,366		)		(1,		47	3,	732	)
(107,781	)			(459	)			(67,884	)			(15,496	)			(191,620				)

20,7412,25442,800

74,24020231231(1,005,226)(6,727) (457,742)(121,417) (1,591,112)20231231

8,4452,262,057

2,262,057

1,700

246,898

51,775

2,562,430

20221231

2,364,191

2,229

195,281

51,316

2,613,017

2024

2024227,1792023216,304

209,66917,5102023195,32120,9832024123159,9832023123162,76912.

20242023

262,174

68,380

1,031259

(15,614

)

(

6,46

)

247,591262,174

2024

13.

20231231285,958285,958106,249106,249(30,266)(30,266)20241231361,941361,94120231231

(115,925

)

(115,925

)

(71,790)(71,790)

29,930

20241231(157,785)(157,785)20241231204,156204,15620221231

251,038

77,544

(42,624)(42,624)20231231285,958285,95820221231(96,599)(96,599)(61,820)(61,820)42,49442,49420231231

(115,925

)

(115,925

)

20231231

170,033

2024

20231231274,605274,605105,108105,108(29,493)(29,493)20241231350,220350,22020231231

(111,408

)

(111,408

)

(70,099)(70,099)

29,493

20241231(152,014)(152,014)20241231198,206198,20620221231

238,708

77,077

(41,180)(41,180)20231231274,605274,60520221231(92,898)(92,898)(59,560)(59,560)41,05041,05020231231

(111,408

)

(111,408

)

20231231

163,197

20241231189,49420231231152,084

2024

14.

20231231

186,923			1,079,918					1,266,841
131,57	5			283,	83	5			415,41	0

)(5,509)20241231

5,509318,

318,

1,358,24

1,676,74

20231231

(67,186

)

(625,169

)

(692,355

)

(

7,52

)

(170,446

)

(177,97

)

5,50920241231(74,711)

5,509(790,106

)(864,817)20241231243,787568,13

(790,106

811,92520221231

86,905

849,

262

1,036,167

230,656

230,674

20231231

186,923

1,079,918

1,266,841

20221231

(62,513

)

(489,

214

)

(551,727

)

(4,673

)

(4,673

(135,955

)

)20231231

(140,628(67,186

(67,186

)

(625,169

)

(692,355

)

202312

119,737

454,749

574,486

20221231124,392

484,440

2024

20231231

186,923		1,058,177			1,245,100
131,575			277,005			408,580

20241231318,498

1,653,68020231231

1,335,182(67,186

)

(67,186

(617,461

)

(684,647(7,525

(7,525

)

(164,263

)

(171,788

)

20241231(74,711)

)(856,435)20241231243,787

(781,724553,458

797,24520221231186,905833,

553,458

1,020,525

224,557

224,575

20231231

186,923

1,058,177

1,245,100

20221231(62,513)(484,

)(546,817)

(4,673

)

(4,673

(133,157

)

)20231231

(137,830(67,186

(67,186

)

(617,461

)

(684,647

)

20231231

119,737

440,716

560,453

20221231124,392

473,708

2024

15.

202420238,2759,80

				0
62	,	152			-

)70,

1,525

427

8,275

(5,406

)

(5,51

)

(22,269)

(

		-
838

)

)-401

(293(

(

)

(5,406

)

41,91

2,869

2024

16.

2024123120231231

4,734,162

226,349

4,426,083269,848

(441,60

269,848

)

(577,927

)

4,210,831

4,426,083

2024123120231231

4,103,849

4,442,054

(

63,384

)

239,722

(

441,

)

(577,927

)

3,598,86

4,103,849

2024

20241231//

4,565,674

18,262,697

8,353

510,326

33,4122,041,303

2,041,3035,084,353

5,084,353

20,337,412

(610,699

)

(2,442,79

)

(144,067

)

(144,067

(576,268

)

(118,756

)

(475,022

)

(873,522

)

(3,494,087

)

4,210,831

16,843,32520231231

4,210,8314,303,913

17,917,91

4,303,913					4
		37,110		143,575
	410,076		1,730,450

4,751,099

19,791,93

)(543,07

(135,769

)

(144,067

)

(576,268

)

(45,180

)

(45,180

(180,720

)

)(1,300,065)

(325,0164,426,083

4,426,083

18,491,87

2024

20241231//

15,911,136

3,977,784
	19,277		77,109

473,81

1,895,26

4,470,

17,883,50

(610,699

)

(2,442,79

)

(144,067

)

(144,067

(576,268

)

(117,247

)

(468,986

)

(872,013

)

(3,488,051

)

3,598,86

14,395,45

20231231

16,101,62

4,025,407					6
		38,935		155,742
	364,523		1,458,092

4,428,865

17,715,4

(135,769

)

(135,769

(543,076

)

(144,067

)

(576,268

)

(45,180

)

(45,180

(180,720

)

(325,016

(1,300,064

)

4,103,849

16,415,39

2024

20242023228,43

211,633(28,75

)

(18,074

)26,67

76,289226,349

269,848

20242023(80,95

269,848

)163,022(19,65

)

(16,322

)37,22

93,022

(

)

63,384

239,722

2024

17.

2024123120231231

(a)

335,739

195,145

(a)

(21,259

)

(16,901

)

231,079

249,212

131,466

229,551

176,245

142,429

(b)

38,185

96,223

127

87,603

117,336

4,218

3,458

7,267

1,10

994,74

2024123120231231(a)

326,733

184,334

(a)

(18,659

)

(14,301

)

230,820

248,756

131,466

229,551

176,245

(b)

142,42920,143

20,143

78,181

93,434

86,530

1,92

4,589

962,102

2024

(a)

2024123120231231

259,215

1-2

100,33115,359

15,359

13,104

2-39,396

18,65451,769

51,769

63,056

335,739

(21,259)

195,145(16,901

)314,480

(16,901178,244

2024123120231231

178,244256,496

256,496

95,727

1-2

14,259

11,155

2-37,736

18,14948,242

48,242

59,303

326,733

(18,659)

184,334(14,301

)308,074

(14,301170,033

2024

(a)

20231231

3,332

323

13,246

16,901

1,463--1,463

)89513,04813,906

(37
	-

-(10,014)(10,014)

(299)(186)(512)(997)

)28--

(102)-102-

(28-

(180)180-202412

4,32988016,05021,259202212314,87714653,90058,923

- -

	126		126
(715

)

		364		33,866		33,515
-

)

(73,797

)

(860

(75

)

(931

(1,866

)

(14

(82

)--

(126

)126-20231231

3,332

323

13,246

16,901

2024

(a)

()()20231231

732

323

13,246

14,301

1,463--1,463

(37)89513,04813,906

--(10,014)(10,014)

(299)(186)(512)(997)

(28)28--

(102)-102-

-(180)180-202412311,72988016,05018,65920221231

2,277

146

53,900

56,323

	126				-			-			126
(715		)		364			33,866			33,515

--(73,797)(73,797)

)

(860

(75

)

(931

(1,866

)

(14

(82

----

)

(126

126

-20231231

732

323

13,246

14,301

2024

(a)

()()20231231

170,585

1,834

22,726

195,145

257,354

(105,013)(866)(867) (106,746)

-(10,014)(10,014)

(3,952)3,952--

(14,498)-14,498-

-(837)837-20241231304,4764,08327,180335,73920221231232,3691,096111,383344,848

	78,147		78,147
(127,007

)

(430

(1,598

)

		(129,035
(9,878

)

--(88,937)(88,937)

(9,878(1,887

)

(1,887

1,887

(11,040

11,040

)--

)

(716

716

-20231231

170,585

1,834

22,726

195,145

2024

(a)

()()20231231

159,774

1,834

22,726

184,334

257,354

(103,208)(866)(867) (104,941)

--(10,014)(10,014)

(3,952)3,952--

(14,498)-14,498-

-(837)837-20241231295,4704,08327,180326,73320221231222,0961,096111,383334,575

	77,493		77,493
(126,891

)

(430

(1,598

)

		(128,919
(9,878

)

--(88,937)(88,937)

(9,878(1,887

)

(1,887

1,887

(11,040

11,040

)--

)

(716

716

-20231231

159,774

1,834

22,726

184,334

2024

(b)

2024123120231231

29,808			87,846
	8,377			8,377

38,185

96,223

2024123120231231

17,864

75,902

2,279

2,27920,143

20,143

78,181

202463,52120237,76818.

202412312023123133,500,000

20,570,000

45,700,000

15,170,000

318,530

54,388,53062,149,595

1,279,59576,831

249,25954,465,361

76,83162,398,854

2024

19.

2024123120231231

870,492

6,953,034108,566

108,566

688,403

979,058

7,641,437

4,076

45,791

983,134

7,687,228

2024123120231231896,111

334,900

6,974,785

1,752,938

1,231,011

8,727,723

4,076

45,791

1,235,087

8,773,514

2024

20.

202412312023123152,927,09429,565,00

938,000

9,887,630

801,450-54,666,54439,452,630

407,669

350,349

55,074,213

202412312023123116,043,094

39,802,9798,988,630

8,988,630801,450

801,450

16,844,544

167,213

8,988,63042,190

17,011,757

42,1909,030,820

2024

21.

2024123120231231

9,700,000

5,914,586

2,982,165

7,006,779

8,896,751

16,706,779

977

4,075

8,897,728

16,710,854

2024123120231231

9,700,000

4,500,000

2,982,165

7,006,779

7,482,165

16,706,779

888

4,075

7,483,053

16,710,854

2024

22.

202412312023123153,879,467

64,096,964132,127,766

132,127,766

129,718,412

23,678,149

20,686,248225,880,099

225,880,099

180,278,653

25,404,66

11,471,728

460,970,14

406,252,00

13,146,7

8,560,6

474,116,904

414,812,696

202412312023123153,870,649

64,081,136132,125,502

132,125,502

129,709,340

23,650,440

				20,654,662
225,230,682			179,653,231
	25,387,45	6		11,455,00	3

460,264,72

405,553,37

13,120,15

8,543,63

473,384,88

414,097,006

2024

23.

2024123120231231(a)

549,263

(b)

456,499328,241

328,241

322,190

(c)

16,942

18,592

(d)

14,488

15,115

(e)

12,061

15,785

920,995

828,181

2024123120231231(a)

524,638

(b)

422,834292,363

292,363

288,584

(c)

16,906

18,334

(d)

14,488

15,115

(e)

12,061

15,785

860,456

760,652

2024

(a)

2023202412311231

392,777

1,487,089

(1,398,415) 481,451

86,480

(86,480)24

3,708

130,081

(130,857)2,932

3,626			127,372			(128,143		)		2,855
	82			2,709			(2,714	)			77

3,177

3,177		147,741			(148,567		)			2,351
8,856			40,924			(37,221	)		12,559

47,957

1,989

49,946

456,499

1,894,304

(1,801,540) 549,263

2022202312311231

372,476			1,360,962			(1,340,661			)	392,777
		24			76,327			(76,327	)			24
	4,633			119,932			(120,857		)		3,708

4,553

4,553			117,034			(117,961		)		3,626
	80			2,898			(2,896	)			82

4,346

140,779

(141,948

)

							3,177
10,909		36,667		(38,720	)		8,856

47,969

120

(132

)

47,957440,357

440,357

1,734,787

(1,718,645

)

2024

(a)

2023202412311231

1,433,3

359,540

(1,335,657)457,225

84,169

(84,169)24

3,700

126,693

(127,469)2,924

3,618			124,200			(124,971		)		2,847
	82			2,493			(2,498	)			77

3,172

3,172		142,849			(143,675		)			2,346
8,441			39,413			(35,681	)		12,173

47,957

1,989

49,946

422,834

1,828,455

(1,726,651) 524,638

2022202312311231

340,968			1,296,740			(1,278,168			)	359,540
		24			74,258			(74,258	)			24
	4,628			117,040			(117,968		)		3,700

4,548

4,548			114,271			(115,201		)		3,618
	80			2,769			(2,767	)			82

4,344

136,648

(137,820

)

							3,172
10,487		34,910		(36,956	)		8,441

47,969

120

(132

)

47,957408,420

408,420

1,659,716

(1,645,302

)

2024

(b)

2023123120241231

322,190

160,423

(154,372

)

328,241

2022123120231231

316,678

153,902

(148,390

)

2023123120241231

322,190288,584

288,584

140,371

(136,592

)292,3632022123120231231

287,866

135,243

(134,525

)

288,584

2024

(c)

2023123120241231

16,088

167,109

(168,458

)

						14,739
528		4,757		(4,933

)352

1,976

72,599

(72,724)1,851

18,592

244,465

(246,115

)

2022123120231231

16,94219,756

19,756

162,928

(166,596

)

						16,088
557		5,411		(5,440

)

								528
1,873		67,898		(67,795	)		1,976

22,186

236,237

(239,831

)

2023123120241231

18,59216,076

16,076

161,803

(163,181

)

14,698

	393			4,573			(4,614	)			352
1,865			70,718			(70,727		)		1,856

18,334

237,094

(238,522

)

16,906

2022123120231231

19,757

158,046

(161,727

)

							16,076
440		5,252		(5,299	)			393

1,873

66,447

(66,455

)

1,86522,070

22,070

229,745

(233,481

)

2024

(d)202412312011630

14,4882023123115,115

2024123120231231

14,488			15,115
	-			-

14,488

15,115

20242023

15,115			17,832
	(1,488

)

	(1,510
201		393
660	(1,600		)

14,488

15,115

20242023201393

2024

(d)

2024123120231231

(495)1,200

6055

2024123120231231

22.08

		22.08
29.58		29.58

(e)

2023123120241231

15,785

(193

)

(3,531

)

12,061

2022123120231231

20,603

(4,818

)

2024

24.

2024123120231231

120,393

148,268274,395

274,395			275,709
	14,136			17,570

6,730

5,171

7,7725,037

6,384

5,037

6,342

427,209

460,698

2024123120231231

	15,277		80,798
274,229		275,582
	14,124		17,561

6,722

4,764

		7,765
		4,510
5,549		6,068

320,665

392,284

2024

25.

20241231202312312032

(a)

4,999,572

2034

(b)

5,999,518-2027

(c)

3,999,702-2027

(d)

4,999,5134,999,529

4,999,529

2026

(e)

4,499,881

4,499,812

2024

(f)

1,999,990

2024

(g)

1,999,985

2027

(h)

4,999,815-2024

(i)

(j)

13,118,98212,714,753(k)

1,499,850148,481,393

148,481,393

125,287,570

191,098,392

153,001,473461,208

461,208

372,358

191,559,600

2024

20241231202312312032

(a)

4,999,572

4,999,513

2034

(b)

5,999,518-2027

(c)

3,999,702-2027

(d)

4,999,529-2026

(e)

4,499,881

4,499,812

2024

(f)

1,999,990

2024

(g)

1,999,985

2027

(h)

4,999,815-(j)

13,118,982

12,714,753

(k)

148,481,393

191,098,392

125,287,570151,501,623

461,208

151,501,623341,600

341,600191,559,600

191,559,600

151,843,223

2024

(a)202011202022

[2022]172022324

3.73%2027328

(b)20241

2024725[2024])10120248206010

2.23%2029

20244

202453202462440

2.17%

(d)20241312024416

20245320241027

2.23%

2024

(e)20234272023

2023802023912

2.75%

(f)20194302020917

[2020]2052021122

3.50%

20241

(g)20194302020915

[2020]2022021316

3.57%3

2024318(h)20241312024416

2024532024528

2.27%3

2021(i)201912272020827

[2020]1752021623

153.95%

2024625

2024

(j)20215202021

A[2021]2272022311

[2022]5052022323130A20223232028322

0.20%0.40%1.00%

1.70%

2.50%3.50%

110%

11,926,926

1,073,074

13,000,000

)

(15,033

(1,353

)(16,386)

11,911,893			1,071,721		12,983,614
	803,459					803,459

(599

)

(599

(51

)(650)

12,714,753

1,071,670

13,786,423

404,306

-404,306

404,306
	(77	)		(	7	)		(8	4	)

13,118,982

1,071,66

13,118,982

14,190,64

130%130%

3,000

2024

11.28/AA20241231

A64,24220231231619A56,780202452,9232023

25,999(k)20248361

1.69%2.55%202313711

2.17%2.84%20241231791,500.720231231110

1,267.620242023

2024

26.

202412312023123194,25

92,353

114,943

209,19

207,296

2024202320231231

242,359

92,35389,456

89,456				79,584
	(420	)			4,267

(87,138)

)20241231

(233,85794,251

94,251

92,353

202412313

1,23124,03212023123131,3832

4,040

2024

27.

2024123120231231

2,736,316

2,435,153

1,267,0

655,961

507,394452,639114,630

249,720131,466

131,466

229,551

51,202

	51,202		30,099
571,608			22,280
	56,86	2	19	,	731

5,436,4

4,095,134

20241231202312

980,038

555,327131,466

131,466		229,551
	51,202		30,099
	54,015		56,011
571,608			19,004

44,93

1,833,26

909,69

2024

28.

20241231202312313,474,569

3,474,569

3,474,562

2023123120241231

3,474,562

3,474,5

2022123120231231

3,474,540

3,474,562

29.

2024123120231231(a)

6,999,594

1,071,66

1,071,670

8,071,25

8,071,264

2023123120241231

7,000,000

6,999,594

20221231202312314,500,

000

2,500,000

7,000,000

4,499,40

2,500,194

6,999,594

2024

(a)

20226232022930

[2022]191202211

[2022]1822022121645515

4.70%

2023101825

5154.50%

30.

2024123120231231

7,728,75

7,727,947

	5
5,266			7,032

7,734,021

7,734,9792024123120231231

7,734,0217,728,75

7,728,75

7,727,947

7,729,55

7,728,747

2024

31.

2023123120241231

479,282 5,328,0

4,848,740

20221231202312314,378,

812

469,928

4,848,740

2023123120241231

479,282

4,844,752

5,324,034

2022123120231231

4,374,

824

469,928

4,844,752

10%50%

2024

32.

20242023

7,879,269

7,390,759

718,701

488,5108,597,970

8,597,970

7,879,269

20242023

7,597,832				7,152,933
	679,96	9			444,899

8,277,80

7,597,832

2012

[2012]20

1.5%

33.

2024202323,762,20521,374,805

5,117,290

4,929,787

(479,282)

)(718,701)

(469,928(488,510

)

(488,510(

(

1,994,401

)

(1,372,449

)

(324,000)(211,500)

25,363,111

23,762,205

2024

2024202323,182,61320,982,105

4,792,821

4,699,284

(479,

)

(469,928

)

(679,969

)(444,899)

(679,969(1,994,401

)

(1,994,401

(1,372,449

)

(324,000

)

(211,500

)

24,497,782

23,182,613

(i)(ii)10%2025321202410%

479,282524,604

0.248

202412202024

0.166576,77820246212023679,9690.4081,417,62320241220324,00020236232022444,8990.3951,372,44920231220211,500

2024

34.

20242023474,75

		6		478,922
	1,256,685			806,174
18,329,12		3	17,685,096

4,871,280

4,871,280		5,158,340
3,758,967		4,156,997

28,690,811

28,285,529

(3,083,068

)

(2,915,657

)

(11,382,359)

)

		(11,000,038
(4,043,751

)(3,918,038)

)

(5,504

(4,793

)

(18,514,682

)

(17,838,526

)

10,176,129

10,447,003

20242023

		474,136		478,349
	1,255,679			816,232
15,819,502			15,310,896

4,871,280

4,871,280		5,158,340
3,758,967		4,156,997

26,179,564

25,920,814

(2,165,476

)(1,983,965)(11,355,447)(10,978,537)

(2,165,476(4,015,109

)(3,858,567)

(4,015,109
	(5,044

)(4,372)

(17,541,076

)

(16,825,441

)

8,638,488

9,095,373

2024

35.

20242023679,275

			348,337
81,36	1			59,802

231,040

101,330

95,696

98,087

27,718

28,377

1,120,724

630,299

(77,850)(73,920)

(104,597

)

(113,130

)

(50,678)(31,811)

)(218,861)

(233,125887,599

887,599

411,438

20242023

679,275

348,337

81,36

59,802

231,027

		95,680
101,330		98,087

27,718

28,377

1,120,711

630,283

(71,602)(70,219)

)(113,106)(50,675)(31,808)

(104,578(226,855

(226,855

)

(215,133

)

893,856

2024

36.

2023419,935

			372,352
1,124,540		1,160,731

289,164

		104,599
4,624			11,040

532,996

(8,798)

369,853
	(7,996

)

2,362,461

2,010,579

2023

94,860

79,560

419,935

			372,352
1,111,400		1,158,131

289,164

4,624

			104,599
				11,040
532,996			369,853
	(8,798	)		(7,996	)

2,444,181

2,087,539

37.

2023

15,741

25,328

(9,145

)

(9,145

(2,390

)6,596

2024

2023

15,741		18,686
(9,198

)

)6,543

(2,39016,296

38.

2023

16,296131,164

102,318

2023

131,164102,225

20242023

2024

39.

2023

40.

2023

77,759

81,891

58,086

58,086		60,091
32,779		33,392
12,118		10,037

180,742

2023

185,41177,050

77,050		78,314
57,579		57,535

31,885

31,885			32,633
	9,444			8,446

175,958

2024

41.

2023

2,297,211			2,124,527
	938,340			915,154
	209,66	9		195,321

71,790

	71,790			61,820
170,446			135,955

7,52

	5			4,673
31,141			23,711

4,384

4,982

39,55

	7			29,821
115,90	2		101,096

3,885,965

3,597,060

2023

2,203,939				2,024,305
	907,843				884,542
	205,44		7		191,620
		70,099				59,560

164,263

133,157

7,52

	5			4,673
30,761			23,059

3,054

			3,923
	34,214	25,188
113,720		98,384

3,740,865

3,448,411

2024

42.

2023

3,599,868

3,093,926

(29,037

(18,016

(270,084

(270,084		602,642
(104,278			62,513

1,898

(150,006(

(	2,862			10,732
(6,857			(358,819

)

3,188,648

3,242,972

2023

3,017,042

2,600,855

(29,037(18,016

(270,084			602,642
(104,278				62,513
	1,898	(150,006

(7,343

(7,343			10,163
(6,857		(358,819

)

2,601,341

2,749,332

2024

43.

1,035

	1,266
		697
2,499	4,431

3,7996,394

265

697

			966
2,068		4,247

3,044

44.

5,9103,200

3,200		4,180
6,200		2,800

2,610

70,243
	3,749

12,010

80,972

3,200

4,100

4,700

			2,800
-		70,243

1,492

9,392

2,18079,323

2024

45.

1,099,249

(226,349)

1,128,535
	(269,848

)872,900

794,206

858,687974,084

			974,084
63,384		(239,722		)

857,590

2024

(a)(b)46.

20242023

5,117,290

4,929,787

(324,000)

)

(211,5004,793,290

4,793,290

4,718,287

3,474,565

3,474,552

1.38

1.36

2024

20242023

4,793,290			4,718,287
	431,141			431,720

5,224,43

5,150,007

3,474,565

3,474,552

1,288,335

1,238,036

4,762,900

4,712,588

1.10

1.09

2024

47.

20231231

20241231

1,428,385 1,778,138 2,029,525(125,013) (476,127) 1,428,385-743,177(99,986) 643,191(106,143)(27,172) 33,329(99,986)-

349,75357,732

27,40485,13636,540-(9,136)27,404-

57,732(3,947

)(495)(4,442)(660)-165(495)-1,146,7151,355,308 2,502,023 1,959,262(152,185) (451,769) 1,355,308-

2024

20221231

20231231

(1,370,157)

1,719,910

349,753

2,291,9271,286 (573,303)

-709,80533,372743,177 61,423

1,719,910(16,926

) (11,125)33,372-

77,233

(16,926(19,501

)

(19,501

57,732

(26,002

6,501

(19,501

)-(5,147)

1,200

(3,947

)

-(400)

1,600

1,200

-(588,266)1,734,981 1,146,715 2,328,948 (15,640) (578,327) 1,734,981-

2024

48.(a)

887,916

			857,927
5,837,298		10,846,094

5,930,101

6,697,923

5,930,101
3,614,527		900,485

16,269,842

19,302,429

885,716

			856,125
5,821,732		10,832,511

2,600,097

2,600,097		6,149,761
3,614,527			900,485

12,922,072

18,738,882

2024

(b)

20242023

5,521,031

5,228,955

/()

3,188,648

3,242,972

2,972

)227,17

			(2,606
	9	216,304
71,790			61,820

							293
177,97		1	140,62					8
	31,141			2	3	,	711

(6,090

)

(6,090

(22,072

)

(8,630,247

(9,315,337

)

(107,582

(115,941

)

(1,980,836

(1,699,175

)

4,04		9	,	255			3,922,8		06
	(226,349				)			(269,84		8	)

(76,464,684)(44,695,95

)

			9
53,398,077		47,732,801

(20,746,886)

2024

(b)

20242023

4,792,821

4,699,284

/()

2,601,341

2,749,332

)205,447191,620

(2,60670,099

70,099

59,560

				293
171,788		137,83			0
	30,761		23,059

(6,037

)

(6,037

(15,430

)

(8,630,247

(9,315,337

)(76,052)

)

		(104,257
(2,075,696

)

(1,778,7354,020,153

4,020,153			3,862,9		14
	63,384			(239,72		2	)

(69,319,048)(39,415,707)

42,799,877

43,337,364

74,343202364,967

202476,555202367,660

73,501202363,737

2024

49.

(a)20241,812,1881,114,7262024123167,3802023907,788213,14420231231(b)2024202388,93725,018(c)

20241231

131,46620231231229,551(d)2024249,374

47,500202412312023

2024

50.(a)

(b)(1)

2024

679,2752023348,337202420232024123151,929,7962023123155,112,692

51,265,0792023123154,643,344

2024

(b)(2)

20241231

33,830,396

15,871,55415,871,554

49,701,950

20231231

16,418,827

26,119,729

42,538,556

2024

(b)

20242023

1,578,435			2,073,683
	867,633			959,950

706,993

376,7153,153,061

3,153,061

3,410,348

20242023

2024

20249,715,896(3,137,449)3,597,682

10,176,129/(226,090)6,114,399(5,888,309)

-9,489,8062,976,950(2,290,627)

10,176,12939,66325,719822,217

887,599

2,362,461

						-
-		-		-

6,5966,596

102,318102,318

107,582

				-
-		-

11,623

11,62324,133

				-
-		-

86224,995(139,632)(12,701)(28,409)

(180,742)(2,198,971)(1,265,758)(421,149)(87)(3,885,965)(2,319,934)(1,280,614)428,473(16,573)(3,188,648)

	-			-		-		(2,972				(2,972	)
(18,348	)									(486		(18,834

4,876,717443,596992,17189,6586,402,142

3,7993,799

(12,010)(12,010)4,876,717443,596992,17181,4476,393,931

259,10358,829349,2373,315670,484383,93592,66032,324

508,91920241231

-331,041,125

331,041,125

75,163,113

446,202,146

4,235,456

856,641,840

(221,123,690) (259,353,028)(312,369,937)(31,267) (792,877,922)

2024

20238,198,670(2,168,258)4,416,591

10,447,003/703,4444,570,456(5,273,900)

-8,902,1142,402,198(857,309)

10,447,00357,276(22,553)376,715

411,438

2,010,579

						-
-		-		-

22,93822,938

158,661158,661

115,941

				-
-		-

9,809

9,80933,810

				-
-		-

1,29435,104(141,106)(19,418)(24,887)

(185,411)(1,880,211)(1,279,579)(419,234)(18,036)(3,597,060)(2,414,363)(457,120)(412,430)40,941(3,242,972)

	-			-		-		2,606				2,606
(26,393	)									(23		(26,416

4,531,127623,528799,184208,3816,162,220

6,3946,394

(80,972)(80,972)4,531,127623,528799,184133,8036,087,642

147,74639,480225,7762,465415,467302,36689,60450,786

442,75620231231

-270,226,092

270,226,092

72,209,300

412,939,681

4,508,797

759,883,870

(213,194,263) (206,897,855)(280,489,818)(2,507) (700,584,443)

2024

202412312023123159,148,780

48,207,2329,874,916

9,874,916

7,473,000

1,320,528

1,407,780

5,496,371

6,059,480

1,089,491

1,068,790

2,812

3,15976,932,898

76,932,898

64,219,441

2.(a)

2024123120231231

2,978,195

6,986,562

6,859,413

11,228,835

6,859,4139,837,608

9,837,608

18,215,397

2024123120231231

2,978,195

6,986,562

5,408,695

11,228,835

8,386,890

18,215,397

2024

(a)

20241231202312

56,927,61

68,569,44256,927,61

68,569,4422024123120231231

(b)

2024123118,230,2162023123132,249,0162024123120231231

2024

2024123120231231

41,782

16,378

202,062

243,844

115,736132,114

4.20241231202312315.

202412319587,3252023123113327,586

2024

202412315,138,14320231231

5,477,165

2024123120231231

32,838

26,403

26,058

16,370

16,988

9,070

16,988
15,554		-

50,930

159,356

5%5%

()

(a)

2024

(b)202412315%5%

(

)

496,317

14.28

(

)

1,000,000

458,575

13.20

(

)

620,000

295,336

8.50

(

)

216,494

()

294,819

8.49

(

)

452,110

240,464

6.92

1,157,5

217,570

6.26

1,175,201

174,852

5.03

(

)

1,000,000

84,824

2.44

(

)

110,000

2,262,757

65.12

2024

(b)202312315%5%

(

)

492,320

14.17

()

1,000,000458,575

458,575

13.20

()620,000295,334 8.50() 216,494()294,819 8.49() 456,400

240,464

6.92

1,157,5

217,570

6.26

1,175,201

174,850

5.03

()

500,00084,824

84,824

2.44

()

2,258,756 65.01

2024

(c)(d)

(e)

1212

2024

(a)

2024123120231231

704,000490,000

144,334

82,4761,980,000

1,980,000

2,080,000

748,000

1,093,142

867,217

3,364,919

2,512,655

76,015

92,768

8,048,552

6,186,974

1.88%

1.62%

(b)

20242023

22,343

15,108

5,174

6,821

93,258

90,383

16,839

16,83954,693

54,693

17,057

108,97

	6		80,628
3,386				4,305

304,66

214,302

1.06%

0.76%

2024

(c)

2024123120231231

636522637523

0.06%

0.01%

(d)

2024123120231231

0.00%

2024

(e)

2024123120231231

3,019

166,928

11,08729,510

259,332

29,5101,969,567

1,969,567

1,326,444

829,371

1,421,1446,632,292

6,632,292			5,672,976
	677,148			553,287

10,141,018

9,411,198

2.14%

2.27%

(f)

20242023

1,935

11,625

247,806

2,096

5,710

50,755

36,984

28,420

24,541

178,

178,		78	2		145,135
	19,261					16,663

281,

248,464

1.52%

1.39%

2024

(g)

20242023128,544

128,544

69,16369,163

(h)

2024123120231231

150,000150,000

69,16300,000

500,000

	00,000
5	20	,000		300,000

1,490

899,315

,0002,

60,000

1,849,315

0.82%

2024

(i)

202420234,6132,022

7,875

16,736

10,138

3,602

28,612

63,160

60,099

76,659

0.21%

0.27%

(j)

20242023

-1,037

1,037

0.00%

0.05%

(k)

2024123120231231

94,896

62,750

185,335

285,194

280,231347,944

0.40%

0.36%

2024

(l)

20242023

102961,4572,519

1,56

2,634

0.14%

0.42%

(m)

20241231202312

2,513,751		1,041,769
4,189,464		1,790,426
	32,910		32,910

21,423

	21,423	24,635
	63,235	91,173
588,000			-
	13,745	72,100

7,422,528

3,053,013

43.65%19.90%(n)

20242023

6,9442024

2024

(o)

2024123120231231

2.00%

6.86%

2.80%

6.86%

0.00%-5.50%0.00%-5.43%

0.10%

0.99%

0.25%

2.40%

2.01%-4.00%2.00%-6.52%

0.01%

0.05%

(p)

2024123120231231

251,954

604,296204,20020242023

1,086,2863,770

3,770		11,050
7,152		10,768

268365

1,8762,081

2024

2.1.

(a)

(b)

2024

2.2.

(a)

2.5

2024

2.2.

(b)

AA-

BBB

2024

2.3.

(PD)(EAD)(LGD)

AA-BBB

(AAA+C)1(D)

2024

2.4.

2.4(a)

2.4(b)

2.4(c)

2.4(d)

2024

2.4.

(a)

i)ii)iii)2iv)

2024

2.4.

(b)

i)ii)5iii)

()

(PD)(EAD)(LGD)

2024

2.4.

(c)

M0M1M2M3M0M1M2M3M4

(PD)(EAD)(LGD)

2.4(b)

2024

2.4.

(c)

2.4(d)

20242023

2024

2.4.

(d)

CPIGDPPMI2024

20241231

CPI

0.66

1.30

(0.60)

GDP4.

												00
PMI		5	0.	10		5	1.	3	6		48.84

2024123110%10%

2024

2.4.

(d)

12312

2024123170%10%20%2023123170%10%20%10%10%10%10%5%

20241231

10,092,281		3,260,235	1,737,996
10,069,497		3,243,551	1,735,699
	9,821,314	3,139,350	1,717,449
10,307,510		3,379,069	1,756,308

20231231

9,529,714	2,609,712	2,314,232
9,458,391	2,594,545	2,299,166
9,198,774	2,424,137	2,154,183
9,944,815	2,755,586	2,446,989

2024

2.4.

(d)

202412317,326,5093,231,4151,737,996

7,319,831	3,214,731	1,735,699
7,262,725	3,110,530	1,717,449
7,381,774	3,350,249	1,756,308

20231231

7,349,791	2,573,503	2,314,232
7,339,682	2,558,337	2,299,166
7,349,790	2,387,929	2,154,183

7,385,1672,719,378

2024

2.5.

(a)

2024123120231231

33,622,552

39,168,480

	5,997,932		6,732,872
11,668,343			9,113,793

11,498,412

8,954,361

	45,471			45,471
124,460			113,961

399,589,447

335,943,144

385,273,63

318,764,391

8,684,093

11,262,841

3,310,839		3,181,343
2,320,880		2,734,569

27,674,398

44,852,396

	16,801,936			30,439,463
169,427,008			159,469,808

165,495,848

154,782,091

1,243,873

1,831,553

		233,881			161,989
	2,453,406			2,694,175
113,677,997			94,089,774

111,798,424

91,671,214

151,440

		96,000		277,239
1,783,573			1,989,881
	314,480			178,244

300,147

167,253

3,203

1,511

		11,130			9,480
778,774,093			719,987,974
	76,838,647			64,127,088

855,612,740

784,115,062

2024

2.5.

(a)

20241231

249,566,806		79,070		-	249,645,876
139,687,913	9,271,072		1,432,169		150,391,154
	2,832,349		7,751,704			10,584,053

389,254,719

389,254,719						12,182,491				9,183,873			410,621,083
	(	3,981,08	4	)		(	3,498,398	)		5,873,034	)		(	13,352,516	)

385,273,63

8,684,093

3,310,839397,268,56720231231

212,677,814			402,550		-	213,080,364
109,243,053	11,206,899				-	120,449,952
		2,809,024		9,008,661			11,817,685

321,920,867

321,920,867			14,418,473		9,008,661		345,348,001
	(3,156,476

)

(3,155,632

(5,827,318

)

(12,139,426318,764,391

318,764,391

11,262,841

3,181,343

333,208,575

2024

2.5.

(a)

20241231

158,569,142			-		-	158,569,142
	7,103,896	863,700		148,746		8,116,342
		595,700		609,550		1,205,250

165,673,038

1,459,400

758,296

167,890,734

(

177,190

)

(

215,527

)

(

524,415

)

(

917,132

)

165,495,848

1,243,873

233,881

166,973,602

20231231

146,746,709

8,310,402

8,310,402			2,084,000		148,746		10,543,148
	-				874,866			874,866

155,057,111

2,084,000

1,023,612

158,164,723

(275,020

)

(252,447

)

(861,623

)

(1,389,090

)

154,782,091

1,831,553

161,989

156,775,633

2024

2.5.

(a)

20241231

107,999,245		-		-	107,999,245
	3,799,179			-		3,799,179
			96,000				96,000

111,798,424

96,000

111,894,424

(157,254

)

(663,610

)

(820,864

)

111,641,170

(

567,610

)

111,073,560

20231231

91,671,214

151,440

91,822,654

277,239

91,671,214

151,440

277,239

92,099,893

(255,102

)

(255,102

(6,430

)(663,610)

)

(925,14291,416,112

91,416,112

145,010

(386,371

)

91,174,751

2024

2.5.

(b)

2024123120231231

28,622,466

9,595,213

2,885,840

2,885,840		3,884,172
5,183,076		8,231,181
1,008,736

24,752,744

4,303,474

62,452,862

26,014,040

2024

2.5.

(c)

90%

50%

70%60%

70%70%40%

2024

2.5.

(c)

20241231

6,521,383		(	4,376,685		)	2,144,698		5,575,564
2,662,490		(	1,496,349		)	1,166,141		1,447,842
	758,296			(524,415	)		233,881		318,915

9,942,169

(6,397,449)

3,544,720

7,342,321

202312

7,097,810	(4,736,800		)	2,361,010		5,330,534
1,910,851	(1,090,518		)		820,333	1,013,514
1,023,612		(861,623	)		161,989		398,119

10,032,273

(6,688,941

)

3,343,332

6,742,167

2024

2.6.

6(e)

2.7.

(1)(2)

20242,717,79320231,340,256

2024

2.8.

20241231

AAA

24,848,818

39,472,535

29,296,705

93,618,058

AA-AA+

2,391,843

53,985,233

8,507,719

A+

				64,884,795
53,148		237,841

(a)

290,9891,328,657

1,328,657

18,102,815

109,494,978128,926,450

1,694,2201,694,220

96,000

- 96,000

2,885,840

2,916,7085,802,548

5,183,076

12,954,84618,137,922

2,108,4262,108,426

24,752,744

-24,752,744

1,008,736

-1,008,736

1,783,573

2,453,4064,236,979

62,452,862

113,677,997

169,427,008

345,557,867

20231231

AAA

7,101,945

25,068,179

23,996,845

56,166,969

AA-AA+

1,832,487

55,952,053

1,496,409

59,280,949

A+48,72

-48,726

(a)

560,431

10,699,648

94,440,034

105,700,113

	-			-		6,072,833		6,072,833
51,624		102,760

- 154,384

277,239

-277,239

3,884,172		-		3,650,366		7,534,538
8,231,181			22,469,362		30,700,543
	-			4,649,784		4,649,784
4,303,474

						4,303,474
-		1,989,881		2,694,175		4,684,056

26,014,

040

94,089,760

159,469,808

279,573,608

2024

2.8.

(a)

20241231820,864917,13220231231925,142

1,389,090/

20241231202312

8,068,916

12,115,353

2024123120231231

4,128,34

5,748,318

12,577,41

21,638,856

16,705,752

27,387,174

202412

758,296524,415202312311,023,612861,623

2024

3.1.

2024

3.2.

2024

3.2.

20241231

33,610,928--

899,540

34,510,468

5,923,82613,00059,987

1,119

5,997,9322,999,1984,499,5923,999,622

169,931

11,668,343

---

44,443

16,280,191 520,988-

757

16,801,936

62,969,77530,814,724108,715,219

202,657,779

15,777,498

6,328,850

40,654,8868,785,6617,626,1103,019,4421,985,8642,608,730

427,263,845
	64,680,693

374,5354,939,35527,484,760

83,550,807

49,855,915

3,221,636

705,4901,824,89312,423,999

				169,427,008
57,398,376		39,680,009

1,645,230

---

						113,677,997
-		-		122,115			122,115

---

703,543

163,518,829 51,398,213 160,309,697

346,626,404

107,299,286

15,745,894

844,898,323

2024

3.2.

20241231

(1,500,000)(2,456,152)

)

(50,432,378

(76,831

)

		(54,465,361
(116,450

)

(862,608

(4,076

)

)(3,867,796)(8,321,622)

		(983,134
(41,577,126

)

(900,000

(407,669

)

)---

						(55,074,213
-		-		(7,240

)

)(5,914,586)(2,982,165)-

				(7,240
-		-

(

)

977

(8,897,728

)(103,118,853)

) (131,968,969) (183,151,075)

(42,722,598

(8,650

)

) (474,116,904)(2,588,492)

		(13,146,759
(16,854,931

) (129,037,970)

)

(31,617,909

(10,999,090

)

) (191,559,600)

		(461,208
(590,361

)--

(590,361

)---

(5,309,935

)

)(117,696,538)

(5,309,935(73,337,468

) (353,879,051) (215,668,984)

(73,337,468

(11,007,740

)(19,414,695) (791,004,476)45,822,291

) (193,569,354)

(21,939,255

130,957,420

96,291,546

(3,668,801

)

2024

3.2.

20231231

39,154,037--

872,370

40,026,407

6,695,83913,00023,000

1,033

6,732,872

1,851,436

3,502,411

3,600,514

159,432

9,113,793

---

89,981

29,931,738499,281-

8,444

30,439,463

65,144,32240,722,06094,490,819

159,076,250

14,606,591

6,755,498

9,990,9704,909,9752,584,8365,554,0642,689,7201,361,001

380,795,540
	27,090,566

-961,59527,469,883

106,726,898

21,261,551

3,049,881

159,469,808

911,3901,373,2696,753,061

69,832,144

12,952,790

2,267,120

---

						94,089,774
-		-		85,575			85,575

---

728,615

153,679,732 51,981,591 134,922,113

341,189,356

51,510,652

15,378,950

748,662,394

2024

3.2.

20231231

(998,711)(3,677,741)

)

(57,473,143

(249,259

)

)(1,047,829)(3,349,924)(3,243,684)

						(62,398,854
-		-		(45,791

)

(7,687,228(

(

3,917,068

)

(

6,870,225

)

(28,065,337

)

(600,000

)

(350,349

)

(39,802,979

)

---

(54,608

)

)(16,706,779)--

						(54,608
-		-		(4,075

)

)(108,017,105)

		(16,710,854
(37,528,953

)

) (180,197,965)

(80,477,748

(30,234

)

) (414,812,696)(8,053,512)(25,488,865)

		(8,560,691
(97,245,018

)

(17,214,565

(4,999,513

)

) (153,373,831)---

					(372,358
-		-		(3,368,241

)

)(138,741,004)

(3,368,241(76,915,708

) (266,504,930) (198,012,530)

(76,915,708

(5,029,747

)

) (698,209,291) 14,938,728

(13,005,372(24,934,117

) (131,582,817)

(24,934,117

143,176,826

46,480,905

2,373,578

50,453,103

2024

3.2.

20241231

33,559,966--

897,340

34,457,306

2,599,545-59,987

381

2,659,913

2,999,19

4,499,59

4,599,570

174,22

12,272,586

---

44,443

16,072,891520,988-

750

16,594,629

55,464,58625,036,73988,494,386

194,575,847

14,894,854

5,471,410

38,879,0438,785,6617,626,1102,344,2401,878,5262,595,483

383,937,822
	62,109,063

374,5354,939,35527,484,760

83,550,807

49,855,915

3,221,636

705,4901,824,89312,423,999

				169,427,008
57,398,376		39,680,009

1,645,230

---

						113,677,997
-		-		122,115			122,115

---

695,696

150,655,25445,607,228140,688,812

337,869,270

106,309,304

14,868,710

795,998,578

2024

3.2.

20241231

)(2,456,152)

(1,500,000

(50,432,378

)

(76,831

)

		(54,465,361
(368,403

)

(862,608

(4,076

)

(1,235,087(1,365,797

(1,365,797	)		(1,473,622	)		(13,405,125	)		(600,000	)		-		(167,213	)		(17,011,757	)

(7,240

)

		(7,240
(4,500,000

)(2,982,165)-

(888

)

)(103,013,334)

		(7,483,053
(42,673,010

) (131,789,051) (182,780,684)

)(13,120,15

(8,650

) (473,384,88

)

		4
(2,588,492

)

) (129,037,970)

(16,854,931

(31,617,909

)

(10,999,090

(461,208

) (191,559,600)

(1,779,250

)

)(113,336,026)

(1,779,250(66,439,880

) (325,527,132) (214,998,593)

(66,439,880

(11,007,740

)

) (746,926,23

(15,616,861

)

(20,832,652) (184,838,320)

37,319,228

122,870,677

95,301,564

(748,15

)49,072,34

2024

3.2.

20231231

39,104,363--

870,568

39,974,931

6,148,509--

1,033

6,149,542

1,851,436

3,502,411

3,800,491

163,632

9,317,970

---

89,981

29,931,738499,281-

8,444

30,439,463

59,611,19135,114,27077,060,760

150,005,996

14,177,705

6,139,263

9,990,9704,909,9752,584,8365,554,064

		342,109,185
2,186,409

1,353,503

-961,59527,469,883

							26,579,757
106,726,898		21,261,551		3,049,881		159,469,808

911,3901,373,2696,753,061

69,832,144

12,952,790

2,267,120

---

						94,089,774
-		-		85,575			85,575

---

719,949

147,549,597

46,360,801117,669,031

147,549,597

332,119,102

50,578,455

14,748,949

709,025,935

2024

3.2.

20231231

)(3,677,741)

(998,711

(57,473,143

)

(249,259

)

		(62,398,854
(2,134,115

)(3,349,924)(3,243,684)

(45,791

)

(8,773,514(1,177,068

(1,177,068	)		(1,976,224	)		(5,235,338	)		(600,000	)		-		(42,190	)		(9,030,820	)

(54,608

)

		(54,608
(16,706,779

)--

(4,075

)

)(107,904,908)

		(16,710,854
(37,458,924

)

) (179,921,763)

(80,237,543

(30,234

)

) (414,097,006)

		(8,543,634
(8,053,512

)

(25,488,865

(95,745,168

)

(17,214,565

(4,999,513

)

) (151,843,223)

		(341,600
-

(853,685

)

)(136,975,093)

(853,685(71,951,678

) (241,934,876) (197,736,328)

(71,951,678

(5,029,747

)

) (663,762,564)

(10,134,84210,574,504

10,574,504

(25,590,877

) (124,265,845)

134,382,774

45,548,708

4,614,107

45,263,371

2024

3.2.

2024123120231231

(469,582

)

(

558,057

)

469,582

558,057

20241231202312

(509,107

)

(577,875

)

509,107577,875

2024

3.2.

2024123120231231

)

(4,696,743

(2,635,325

)

5,365,739

2,793,471

3.3.

2024

3.3.

20241231

146,645

34,361,061

407

2,35534,510,468

317,615

5,630,675

4,087

45,5555,997,932

1,459,976

9,468,406

739,96111,668,343

44,443

16,801,936

427,263,845		-	-	-	427,263,845
	64,680,693					64,680,693
169,427,008

169,427,008101,604,85

11,868,340

204,806113,677,997

122,115

703,543

703,543830,108,57613,792,576

992,677844,898,323

4,494(54,465,361

)

(54,465,361

(54,465,361)

	(116,495	)		(866,639	)		-		-		(983,134
(45,178,344

)(9,895,869)

(55,074,213)

)

(590,361

(590,361)

	(7,240	)		-		-		-		(7,240	)
(8,897,728

)

(8,897,728)

)(1,629,617)(54)(3,506) (474,116,904)

(472,483,727

(191,559,600

)

(191,559,600)

)(26)(28)(1)(5,309,935)

(5,309,880(778,608,736

)(12,392,151)(82)(3,507) (791,004,476)

(778,608,73651,499,840

1,400,425

51,499,840

4,412

989,170 53,893,847

582,462

76,336,375

14,06176,932,898

2024

3.3.

20231231

68,5248

9,957,678

12440,026,407

614,6583,17551,3976,732,872

,063,642
,756,661		-		-

1,357,1329,113,793

9,981

89,981

0,439,463

30,439,463

3	80,756,844			38,696		-		-		380,795,540
	2	7,090,566									2	7,090,566

59,469,808

159,469,808

7,141,281

6,806,477

142,01694,089,774

5,575

85,575

28,615

728,615739,245,3107,863,1593,2561,550,669748,662,394(

)

62,398,854

(62,398,854)

(

5,203,563

)

(

2,483,665

)

(

7,687,228

)

(

)(1,370,977)

38,432,002

(39,802,979)(

)

54,608

(54,608)

(16,710,854

)

(

16,710,854

(

)(2,498,572)(33)(928) (414,812,696)(

412,313,163

153,373,831

)

(153,373,831)(

)(26)(27)(1)(3,368,241)(

3,368,187691,855,062

)(6,353,240)(60)(929) (698,209,291)

691,855,0627,390,248

1,509,9193,1961,549,74050,453,103

7,390,2484,019,495

191,000

4,019,495

8,94664,219,441

2024

3.3.

20241231

34,307,899146,645

2,35534,457,306

2,292,656

317,615

2,292,656

4,087

45,5552,659,91310,072,6491,459,976

739,96112,272,58644,443

		-
-				-

44,44316,594,629

16,594,629

383,937,822		-	-	-	383,937,822
	62,109,063					62,109,063
169,427,008

169,427,008101,604,85

11,868,340

204,806113,677,997

122,115

695,696

695,696781,208,83113,792,576

992,677795,998,578(54,465,361)

4,494-

(54,465,361)

	(368,448	)		(866,639	)		-		-		(1,235,087
(7,115,888

)(9,895,869)

(17,011,757)

)

(7,240

(7,240)

(7,483,053

)

(7,483,053

(471,751,70

)(1,629,617)(54)(3,506) (473,384,884)

	7
(191,559,600

)

(191,559,600)

)(26)(28)(1)(1,779,250)(734,530,49

(1,779,195

)(12,392,151)(82)(3,507) (746,926,232)46,678,33

1,400,425

4,412

989,17049,072,34676,336,375582,462

14,06176,932,898

2024

3.3.

20231231

68,5248

9,906,202

12439,974,931

614,6583,17551,3976,149,542

5,480,312
7,960,838		-		-

1,357,1329,317,970

9,981

89,981

0,439,463

30,439,463

3	42,070,489			3	8,696			-		-		3	42,109,185
	2	6,579,757				-							2	6,579,757

159,469,808

7,141,281

6,806,477

142,01694,089,774

5,575

85,575

719,949

719,949699,608,8517,863,1593,2561,550,669709,025,935(62,398,854)

(62,398,854)

(

6,289,849

)

(

2,483,665

)

(

8,773,514

(

)(1,370,977)

7,659,843

(9,030,820)(54,608)

(54,608)

(

16,710,854

)

(

16,710,854

(

)(2,498,572)(33)(928) (414,097,006)(

411,597,473

151,843,223

)

(151,843,223)

)(26)(27)(1)(853,685)(

(853,631657,408,335

)(6,353,240)(60)(929) (663,762,564)42,200,5161,509,9193,1961,549,74045,263,371

657,408,3354,019,495

191,000

4,019,495

8,94664,219,441

2024

3.3.

20241231202312311%

579

30,253

1%(23,

)(

579

30,253

)

2024

4.1.

202412316%202312317%4%202312314%

4.2.

2024

4.3.

20241231

(1,502,844

)

)(51,242,698)

(2,534,761

(55,280,303)(116,462)(92)

(884,733)

(1,001,287)

(3,939,938

)

)(42,289,740)

(8,470,524

(910,868

)

(55,611,070)

(5,915,777

)

(3,004,833

(8,920,610)

(590,361

)

(590,361)(80,151,203)(23,614,908)

) (138,439,057)

(43,825,401

(202,333,626

)

(10,132

(488,374,327)

(2,590,000

)

) (131,119,350)

(17,246,493

(34,528,800

)(12,228,500)

(197,713,143)(1,091,543)

)

(1,033,202

(236,530

)(695,119)

)

(2,096,024

(157,517

)

(5,309,935)(81,359,208)

)

(39,187,122

(75,318,542

) (364,670,697)

)(12,396,149)

(239,869,318

(812,801,036)

2024

4.3.

20241231

887,916

5,848,923

27,773,629

34,510,468

4,065,746

1,859,237

13,000

60,593

5,998,576

485

2,804,800

4,566,893

4,307,454

51,176

11,730,808

16,295,235

526,975

16,822,210

-		12,682,960		28,219,746		110,276,942		235,584,518		105,933,539		-		6,131,313		498,829,018

37,233,736

7,670,114

6,603,258

10,030,867

2,519,394

2,227,831

120,696

66,405,896

1,013,504

6,465,785

31,931,120

55,183,808

92,108,307

785,937

187,488,461

3,850,47

7,847,536

8,758,216

46,659,656

65,537,053

96,000

132,748,935

122,115

												-
8,425		33,305		44,350		60,132		165,165		-

161,086

703,5434,962,57281,622,17

231,080

54,287,543

163,064,571

403,425,910

210,296,397

30,284,6617,416,20

955,360,030

(76,396,636

)

(76,396,636

42,435,052

(21,030,999

) (201,606,126)

163,556,592

197,900,248

30,284,6617,416,20

142,558,994

2024

4.3.

20231231

(1,000,

)

(3,738,107

)

(

58,721,856

(

63,460,267

(198,017)(863,330)(

)(3,335,563)

3,386,453

(7,783,363)

(3,950,921)(

6,941,147

)(28,378,362)(

)

620,976

(39,891,406)

(16,727,710)

(87,352,736	)		(21,079,580	)		(38,505,200	)		(83,262,895		(201,082,784	)		(39,453		-		-		(	431,322,648			)

(8,130,000)(

)(98,793,000)(

25,899,898

19,376,363

)(

)

5,746,000

(157,945,261)(605,110)(

)(

121,218

51,234

)(242,627)(

)(

2,177,547

158,009

)(

)

12,496

(3,368,241)(88,155,863)(51,873,063)

) (272,734,303)

(78,522,039

(223,257,670

)

)(

(5,943,462

12,496

)

(720,498,896)

2024

4.3.

20231231

57,927

0,860,537

28,307,943

40,026,407

6,696,872

13,475

23,256

6,733,603

1,866,025

3,577,556

3,688,874

51,176

9,183,898

29,975,045

503,787

30,478,832

-		18,702,230			43,146,256			96,438,871		194,167,775		92,355,534		-		5,659,017		450,469,683
			6,879,313			1,045,226

3,125,297

14,537,687

5,048,810

1,076,526

31,712,859

486,030

2,490,578

33,097,034

26,791,615

116,804,047

368,279

180,037,583

1,483,014

2,681,242

10,978,620

14,164,468

78,405,784

277,239

107,990,367

85,575

2,8872

5,975

8,073

63,415

245,119

103,936

728,6157,557,953

249,21070,278,169

70,278,169

53,496,193

147,415,367

404,160,412

138,360,427

29,573,980

6,604,921

857,447,422

(80,597,910)

18,405,106

(25,025,846

)

(125,318,936

180,902,742

132,416,965

29,561,484

6,604,921

136,948,526

2024

4.3.

20241231

(1,502,844

)

(2,534,761

)

(51,242,698

(55,280,303

)

(363,416)

)

(5,092

(884,733)

(1,253,241)

(1,386,900

)

)(13,534,059)

(1,491,135

(600,548

)

(17,012,642)

(4,501,102

)

(3,004,833

(7,505,935)

(80,095,297	)		(23,563,453		)		(43,774,357	)		(138,250,740		(201,911,747	)		(10,132		-		-		(487,605,726
				(2,590,000

)

) (131,119,350)

(17,246,493

(34,528,800

)(12,228,500)

(197,713,143)(1,076,133)

)

(571,651

(131,466

)

(1,779,250)(81,534,846)(34,121,042)

) (335,0

(68,051,579

31,580

)

)(12,238,632)

(237,172,561

(768,150,240)

2024

4.3.

20241231

885,716

5,833,357

27,738,233

34,457,306

2,599,874

60,593

2,660,467

485

3,007,236

4,566,893

4,717,241

51,176

12,343,031

16,087,928

526,975

16,614,903

-		10,603,559		25,486,479		97,897,443		207,936,140		103,539,293		-		5,931,324		451,394,238

35,447,874

7,662,369

6,601,958

9,266,156

2,399,055

2,227,831

120,696

63,725,939

1,013,504

6,465,785

31,931,120

55,183,808

92,108,307

785,937

187,488,461

3,850,47

7,847,536

8,758,216

46,659,656

65,537,053

96,000

132,748,935

122,115

8,425

33,305

44,060

57,460

164,461

157,165

230,820

695,6963,494,50075,877,23

51,539,686

151,084,442

375,012,117

207,781,812

30,245,3447,215,95

902,251,091(78,040,346)41,756,19

(16,511,893

) (183,947,138)

137,839,556

195,543,180

30,245,3447,215,95

134,100,851

2024

4.3.

20231231

(1,000,304

)

(3,738,107

)

(58,721,856

(63,460,267

)

(1,279,303)

)

(868,330

(3,386,453

)(3,335,563)

(8,869,649)

(1,183,205

)

)(5,317,424)

(1,997,641

(620,976

)

(9,119,246)

(16,727,710)

(87,284,683	)		(21,033,344		)		(38,432,831	)		(83,015,223		(200,767,857	)		(39,453		-		-		(430,573,391
				(8,130,000

)

)(97,233,750)

(25,899,898

(19,376,363

)

(5,932,500

(156,572,511)(605,088)

)

(19,046

(229,551

)

(853,685)(89,169,074)(48,961,939)

) (247,623,816)

(73,454,930

(220,994,747

)

(5,971,953

(686,176,459)

2024

4.3.

20231231

856,125

10,846,954

28,271,852

39,974,931

6,149,542

267

1,866,025

3,577,556

3,895,786

51,176

9,390,810

29,975,045

503,787

30,478,832

-		16,986,304			40,373,464			84,974,988		169,150,297		90,923,359		-		5,543,905		407,952,317
			6,875,217			1,043,950

3,117,576

14,485,322

4,525,245

1,076,526

31,123,836

486,030

2,490,578

33,097,034

26,791,615

116,804,047

368,279

180,037,583

1,483,014

2,681,242

10,978,620

14,164,468

78,405,784

277,239

107,990,367

	-			-			-			-			-		-		85,575			-		85,575
2,887		25,975		38,073		59,927		245,119				99,212		248,756

719,9497,008,82168,544,564

136,123,931

50,708,650

379,090,569

136,404,687

29,533,165

813,903,742(82,160,253)

6,489,35519,582,625

19,582,625

(22,746,280

) (111,499,885)

158,095,822

130,432,734

29,533,165

127,727,283

2024

4.4.

3311520241231

1,387

1,305

2,692

3311520231231

1,722

3,392

5,114

2024

4.4.

113311520241231

1,860,064

222,945

2,083,009

)

1,817,988

(203,425)(

)

2024

4.4.

311520241231

805,774

				805,774
-		-

(

)-(

801,450

72,231

(

72,231

)

(

72,231

)

2024

4.4.

311520231231

773,469

1,021,088

461,429

		2,255,986
(776,453

)

(986,290

(441,874

(2,204,6171,136

1,136

698,119

		699,255
(1,136

)

(697,860

)

(698,996

)

2024

4.5.

20241231

887,916

5,848,923

27,773,629

34,510,468

													-
4,06	5	,746		1,8	59	,147		13,000	60,039	-	-	-		5,997,932
			485	3,005,697			4,549,363

4,061,622

51,176

11,668,343

-		-		-		-		-		-		44,443		-		44,443

16,280,948

520,988

16,801,936

11,382,623

25,084,138

98,329,196

76,627,959

211,362,100

4,477,829

427,263,845

37,168,170

6,498,954

7,262,504

9,106,108

2,296,430

2,227,831

120,696

64,680,693

610,863

5,714,011

28,907,782

49,857,608

83,550,807

785,937

169,427,008

3,612,34

7,139,196

5,752,071

39,680,009

57,398,376

96,

113,677,997

														000
-		-		-		-		-		-		122,115			-

122,115

8,425

33,305

44,350

60,132

165,165

161,086

231,080

703,5434,962,57279,802,02

49,564,000

144,433,346

361,582,556

168,462,006

30,329,1045,762,71

844,898,323

2024

4.5.

20241231

(1,500,802

)

(2,465,375

(50,499,184

(54,465,361

)

(116,462)(86)

(866,586

)

(983,134

)

(3,927,072)

(8,418,074

)(41,827,832)

)

(901,235

(55,074,213)

(590,361)

(590,361

)

-		-		-		-		-		-		(	7,240			)		-		(	7,240			)

(5,915,562)

)

(2,982,166

(8,897,728

)(80,151,203)(23,589,411)(43,643,

)

528

(136,319,210

)

)(8,686)

(190,404,866

(474,116,904

)

(2,588,492)(17,098,897)

(129,255,212

)

)(10,999,090)

(31,617,909

(191,559,600

)(1,091,543)(1,033,202)

)

(236,530

(695,119

)

)(157,517)

(2,096,024

(5,309,935

)(81,359,208)(39,144,988)(74,844,570)

)

(359,463,143

(225,020,034

)(11,165,293)(7,240)

(791,004,476

)(76,396,636) 40,657,033(25,280,570) (215,029,

)

797

136,562,522

157,296,71330,321,8645,762,71

53,893,847

2024

4.5.

20231231

857,927

10,860,537

28,307,943

40,026,407

6,696,872

13,000

23,000

6,732,872

267

1,864,055

3,562,258

3,636,037

51,176

9,113,793

-		-		-	-	-	-	89,981	-	89,981
	29,940,182		499,281						30,439,463

17,596,931

85,952,185

40,374,662

170,551,166

61,938,928

4,381,668

380,795,540

6,797,087

900,380

2,493,577

12,814,815

3,008,181

1,076,526

27,090,566

230,645

1,668,615

29,213,820

21,261,551

106,726,898

368,279

159,469,808

1,209,283

1,962,811

7,855,507

12,952,790

69,832,144

277,239

94,089,774

	-			-			-			-			-		-			85,575			-		85,575
2,887		25,975		38,073		63,415		245,119				103,936			249,210

728,6157,557,95368,524,695

129,237,541

49,019,080

360,170,142

99,161,45029,663,961

748,662,394

2024

4.5.

20231231

(999,211

)

(3,734,031

(57,665,612

(62,398,854

)

(198,017)(859,664)

)

(3,365,414

(3,264,133

)

(7,687,228

)

(3,949,224)

(6,933,580

)(28,320,175)

)

(600,000

(39,802,979)

(54,608

)

(54,608

)

(16,710,854

)

(16,710,854

)

(87,352,736)(21,054,337)(38,308,137)(82,079,793)

)

(185,985,006

(32,687

)

(414,812,696

)

(8,118,716)(25,728,304)(97,312,733)

(17,214,565

)(4,999,513)

(153,373,831

)(605,110)(121,218)

)

(51,234

(242,627

)

)(158,009)

(2,177,547

(12,496

)

(3,368,241

)(88,155,863)(51,813,224)(78,120,700)

)

(268,885,073

(205,977,118

)(5,190,209)

)

(67,104

(698,209,291

)(80,597,910) 16,711,471(29,101,620)

)

(139,647,532

154,193,024

93,971,24129,596,857

50,453,103

2024

4.5.

20241231

885,716

5,833,357

27,738,233

34,457,306

2,599,874

60,039

2,659,913

4853,005,697

4,549,363

4,665,865

51,176

12,272,586

-		-		-	-	-	-	44,443	-	44,443
	16,073,641		520,988						16,594,629

9,301,49022,919,95787,915,287

74,479,703

		185,041,519		-		4,279,866		383,937,822
-

35,392,330

6,498,954

7,262,504

8,417,657

2,189,0912,227,831

62,109,063

		120,696
-

610,863

28,907,782

5,714,011

83,550,807

49,857,608

		-		785,937		169,427,008
-

3,612,345

7,139,196

5,752,071

57,398,376

39,680,009

												-		96,000		113,677,997
-		-		-		-		-		-

122,115

8,425

33,305

44,060

57,460

164,461

157,165

230,820

695,696

3,494,50073,863,02847,386,529

134,621,008

334,572,820

166,206,41130,289,7875,564,49

795,998,578

2024

4.5.

20241231

(1,500,802

)

(2,465,375

(50,499,184

(54,465,361

)

(363,416)(5,085)

(866,586

)

(1,235,087

)

(1,386,907)

(1,491,030

)(13,533,313)

(600,507)

(17,011,757)

(7,240)

(

7,240

)

(4,500,888

(2,982,165

)

(7,483,053

(80,095,297)(23,537,989)(43,592,671)

)

(136,133,475

(190,016,766

)(8,686)

(473,384,88

)

		4
-

(2,588,492)(17,098,897)

)

(129,255,212

(31,617,909

)(10,999,090)

(191,559,600

)(1,076,133)(571,651)

(131,466

)

(1,779,250

)(86,035,734)(32,573,091)(64,647,973)

)

(330,287,770

(222,366,648

)(11,007,776)(7,240)

(746,926,23

)(82,541,234)41,289,937(17,261,444)

)

(195,666,762

112,206,172

155,198,63530,282,5475,564,49

49,072,34

2024

4.5.

20231231

856,125

10,846,954

28,271,852

39,974,931

6,149,542

2671,864,055

			3,562,258	3,840,214	-	-		-	51,176		9,317,970
-		-					89,981				89,981
	29,940,182		499,281							30,439,463

15,812,28338,110,12876,181,696

60,623,121

		147,088,668		-		4,293,289		342,109,185
-

6,797,087

900,380

2,493,577

12,814,815

2,497,3721,076,526

26,579,757

		-
-

230,645

29,213,820

1,668,615

106,726,898

21,261,551

		-		368,279		159,469,808
-

1,209,283

1,962,811

7,855,507

69,832,144

12,952,790

277,239

94,089,774

85,575

2,887

25,975

38,073

59,927

245,119

99,212

248,756

719,949

7,008,82166,726,46446,741,546

119,644,741

336,707,644

97,334,83429,623,146

5,238,739

709,025,935

2024

4.5.

20231231

(999,211

)

(3,734,031

(57,665,612

(62,398,854

)

(1,279,303)(864,664)

)

(3,365,414

(3,264,133

)

(8,773,514

)

(1,181,507)

(1,990,075

)

(5,259,238

(600,000

)

(9,030,820

)

(54,608

)

(54,608

)

(16,710,854

)

(16,710,854

)

(87,284,683)(21,008,142)(38,236,102)(81,835,520)

)

(185,699,872

(32,687

)

(414,097,006

)

(8,118,716)(25,728,304)(95,782,125)

(17,214,565

)(4,999,513)

(151,843,223

)(605,088)

)

(19,046

(229,551

)

(853,685

)(89,169,074)(48,902,140)(73,053,926)

)

(243,806,628

(203,743,988

)(5,032,200)

)

(54,608

(663,762,564

)(82,160,253) 17,824,324(26,312,380)

)

(124,161,887

132,963,656

92,302,63429,568,538

45,263,371

2024

4.6.

2024

5.1.

2024123120231231

20241231

169,427,008

155,353,81119,579,635 174,933,446191,559,60015,379,000 179,087,108- 194,466,108

20231231

-159,469,808

159,469,808

128,781,772

33,098,993

161,880,765

153,373,83113,298,107 140,796,578- 154,094,685

2024

5.2.

2024

20241231

- 27,674,398- 27,674,398-44,443-44,443

	-		17,259,258		-		17,259,258
24,752,744					-		24,752,744

- 11,363,208- 11,363,208--2,885,8402,885,840--5,183,0765,183,076--1,008,7361,008,736546,1031,226,380455,3482,227,831

- 113,677,997- 113,677,997--122,115122,11525,298,847 171,245,6849,655,115 206,199,64620231231

44,852,396

89,981

		8,610,354		8,610,354
4,303,474

-984,859-984,859--

4,303,4743,884,172

3,884,172

		8,231,181		8,231,181
621,922

454,604

1,076,526

94,089,774

85,575

4,925,396

148,627,364

4,925,396

12,655,532

166,208,292

2024

20241231

- 27,674,398- 27,674,398-44,443-44,443

	-		7,133,641			-			7,133,641
32,908,243				-		-		32,908,243

- 10,761,696- 10,761,696--2,885,8402,885,840--5,183,0765,183,076--1,008,7361,008,736546,1031,226,380455,3482,227,831

113,677,997- 113,677,997--122,115122,11533,454,346 160,518,5559,655,115 203,628,01620231231

44,852,396

89,981

- 8,099,545- 8,099,545

4,303,474

-984,859-984,859--

3,884,172

		8,231,181		8,231,181
621,922

454,604

1,076,526

94,089,774

85,575

4,925,396

148,116,555

4,925,396

12,655,532

165,697,483

2024

20242023

20241231

2024

20231231

12,569,957

85,575

(245,066

)--36,540

(245,0661,000,000

	1,000,000			-
(3,791,891		)		-

20241231

9,533,000

122,115

20241231

)-2022123115,088,399111,577

(163,656(11,780

(11,780		)			-
	-			(26,002		)

401,784

	401,784			-
(2,908,446		)		-

20231231

12,569,957

85,575

20231231

12,415

2024

2024112023

7.5%

8.5%10.5%

2024

2024123120231231

3,474,569		3,474,562
9,378,24	1	8,881,694
1,071,66	3	1,071,670

13,925,99212,728,00925,363,11123,762,205

1,689,94

1,540,079

(

(	577,784		)		(454,749		)
		-				-

54,325,73551,003,470

7,224,920

7,204,938

17,920,031

11,500,585

79,470,68669,708,993

517,164,597			490,167,180
	6,728,580			3,049,656

79,14

64,834

523,972,321

493,281,670

3,081,108

2,551,278

22,686,61125,745,069

549,740,040		521,578,017
549,740,040		521,578,017

9.88%

9.78%

11.20%11.16%

14.46%13.37%

2024

202420236,090

102,318158,661

22,072(7,705

(7,705

)

(73,712

)

100,703

107,021

(25,176)(24,971)

)

(7,12376,089

76,089

74,927

[2023]6512023

2024202320242023

2024

20242023

1.38

1.10

1.36

1.08

1.34

%20242023

9.29

10.14

9.14

9.98

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