二零二零年度報告
（A股股票代碼：601963）BANK OF CHONGQING CO., LTD.重慶銀行股份有限公司
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7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
7.9
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
(1)
(2) 242021330
1313(3)
2020(4)
(5) 202043.2010%
4.321.5%5.85AH
0.373
AH20202020(6)
2020
“”“”“”“”“”“”“”“”“”“”“”“鈊”鈊“”“”“”“”“”“”“”“”“”“”20201231“”
3.1
3.1.1
Bank of Chongqing Co.,Ltd.
3.1.2
3.1.3
18354
3.1.4
400024+86(23)63799024+86(23)63799024ir@cqcbank.com
http://www.cqcbank.com
4007096899
3.1.5
A
601963H
01963
2020
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BCQ 17USDPREF4616
3.1.6
202211
3.1.7
?
3.1.8
A
H
183171712-1716
3.1.9
(www.sse.com.cn(www.cqcbank.com)(www.hkex.com.hk)(www.cqcbank.com)
3.1.10
20212520231231
3.1.11
19969291500000202869177Y B0206H250000001
3.2
2020? 202012019“”? 202032019? 20204“2019”? 20205“BBB-”“A-3”“”? 20206(CFCA)“2020”“”? 20209“2020”“”? 202010DAMA2020DAMA
“”? 202010“”? 202010“”
? 2020?
? 2020112020“”? 202011“”? 202011
“”? 202011“2020”“”? 2020112121“2020”? 2020122020“”“”? 202012
“”“”? 202012“”? 202012(CFCA)2020
“”? 20211Roadshow ChinaIR“IR”IR(2020-2021)? 202112020? 202122021500206
? 202122020
3.3
19963719982007
201320201231
“”鈊5,616.413,145.002,832.271.27%309.13%
“”“”“”
B2017“”2020“”2017–20204“”5300
2020
3.4
3.4.1
3.4.1.1
“”“
”“”“1-3-3”“
”“”“”
“”“”
“”“”“
”“”“”“”“”
“”“”
“
”“”
“”“”
“”“”“”
3.4.1.2
“+”
2020
3.4.2
“”
“”
“”“”“”“”“e”“e”
“”
4.1
20202019
20202019
201820172016(%)25,191,04822,201,72213.519,322,77218,920,17616,226,274(14,130,310)(13,053,512)8.2(12,447,126)(10,805,081)(8,548,876)11,060,7389,148,21020.96,875,6468,115,0957,677,3981,037,047948,5129.31,341,9221,680,0561,926,0171,440,1251,473,850(2.3)2,091,084341,40025,451(248,532)213,228222,556(29,801)(61,570)(358,726)106,498245,2158,58110,90413,048,35111,947,9949.210,839,77410,145,0559,583,070(2,693,681)(2,590,084)4.0(2,408,311)(2,182,110)(2,261,199)(4,316,721)(3,614,481)19.4(3,436,383)(119,303)900(385)
(2,999,164)(2,411,134)5,750,7715,600,1622.74,860,4564,868,3624,650,6525,733,7825,572,2872.94,842,6224,895,1554,658,512(1,168,087)(1,250,830)(6.6)(1,020,527)(1,130,958)(1,156,345)4,565,6954,321,4575.73,822,0953,764,1973,502,1674,423,6334,207,4885.13,769,8473,725,8813,502,1674,373,8734,196,8084.23,743,5873,685,0693,492,83532,221,063(2,711,725)(34,163,311)(6,934,186)(20,216,460)
(%)561,641,397501,231,86412.1450,368,973422,763,025373,103,734272,259,348238,626,83414.1205,923,212172,162,090146,789,04610,967,2078,721,90425.76,507,5575,044,8134,231,595519,647,183462,618,19512.3415,757,400390,303,113349,291,822314,500,257281,048,91111.9256,394,193238,704,678229,593,7933,127,0553,127,0550.03,127,0553,127,0553,127,05540,174,99736,949,4298.733,051,01230,951,59623,811,91241,994,21438,613,6698.834,611,57332,459,91223,811,91235,902,19132,521,47910.428,552,91726,303,43023,715,89840,934,03737,526,4199.133,541,22231,260,93523,715,89853,672,81349,674,4698.044,558,42741,501,68428,468,107427,946,826382,139,23412.0337,292,279305,269,486241,401,155
11.28
10.251.039.008.337.61
1.32
1.250.071.111.191.12
1.32
1.250.071.111.191.12
1.30
1.240.061.101.181.12
0.373
0.2360.1370.1540.1180.291
2020
4.2
20202019
20202019
201820172016(%)(1)
0.86
0.91(0.05)0.880.951.01
(2)
12.2
13.0(0.8)12.814.915.5
12.1
12.9(0.8)12.714.815.5(3)
2.18
2.100.081.78
(3)
2.27
2.180.091.79
7.95
7.940.0112.3816.5620.10
(4)
20.64
21.68(1.04)22.2221.5123.60(%)
(5)
1.27
1.270.001.361.350.96(6)
309.13
279.8329.30225.87210.16293.35(7)
3.92
3.560.363.082.852.80(%)
(8)
8.39
8.51(0.12)8.478.629.82(8)
9.57
9.82(0.25)9.9410.249.82(8)
12.54
13.00(0.46)13.2113.6011.79
7.48
7.70(0.22)7.697.686.38(%)
(9)
83.52
78.355.1792.5379.5560.05
(10)
2.48
2.52(0.04)2.152.284.52
(11)
20.49
19.301.1918.7917.1929.24
90.06
88.012.0582.8574.2465.78
(1)(2)(3)
20172223
“”)2018112018[2018]36“”“”20162017(4)(5)(6)
2018228.35%120%
(7) 1.9%(8)(9)(10)(11)
2020
4.3
20203,344,3343,166,9783,375,3223,161,7171,377,4591,168,1611,460,550417,463
1,384,2591,166,4781,426,472396,6648,266,9582,459,29913,784,4967,700,310
20192,777,0882,738,1523,253,2803,179,4741,211,7941,210,0951,300,553485,046
1,203,6971,198,0781,297,945497,0882,369,1271,967,813(40,360,132)33,311,467
4.4
20201231
2020
“”AA+H
“”“”“”“”
5,60050020653
A“”“”2021“”A“”“”“”
2020
2020
20205,616.41
12.1%2,832.2714.5%3,145.00
11.9%45.665.7%
1.27%
30%
46.342.8
“3+5+1”1,30051.25“”“”“”“”
2021“”
7.1
2020“”“”202045.665.7%2.27%
0.09
20205,6005,616.41
12.1%2,832.2714.5%3,145.0011.9%
20201.27%309.13%
29.303.92%0.362020
130.489.2%26.944.0%
20.64%1.04
2020
7.2.
7.2.1
2020110.6119.1320.9%
10.370.899.3%26.941.04
4.0%43.177.0219.4%2020
45.662.445.7%
20202019(%)11,060,7389,148,2101,912,52820.91,987,6132,799,784(812,171)(29.0)1,037,047948,51288,5359.3
1,440,1251,473,850(33,725)(2.3)
35,37514,57820,797142.7
60,14237,72822,41459.4
(248,532)213,228(461,760)
(358,726)106,498(465,224)
22,1825,39016,792311.513,048,35111,947,9941,100,3579.2155,778142,45013,3289.42,693,6812,590,084103,5974.04,316,7213,614,481702,24019.4119,303
(900)120,203
12,0971,71710,380604.55,750,7715,600,162150,6092.75,733,7825,572,287161,4952.91,168,0871,250,830(82,743)(6.6)4,565,6954,321,457244,2385.74,423,6334,207,488216,1455.1
142,062113,96928,09324.6
2020“”“”
7.2.1.1
2020130.4811.009.2%
84.77%15.23%
20202019
(%)11,060,73884.779,148,21076.571,912,52820.911,037,0477.95948,5127.9488,5359.33950,5667.281,851,27215.49(900,706)(48.65)13,048,351100.0011,947,994100.001,100,3579.21
7.2.1.2
2020110.6119.1320.9%2020251.9129.8913.5%141.30
10.778.2%
20202019(%)25,191,04822,201,7222,989,32613.5%14,130,31013,053,5121,076,7988.2%11,060,7389,148,2101,912,52820.9%
2020
20204,876.44687.7816.4%
135.17%
20204,718.21637.6115.6%
212.99%
82.18%9
2.27%
20202019╱╱
(%)
╱╱
(%)261,695,67415,638,3565.98227,407,55414,034,6946.17144,437,9978,041,5025.57120,269,0796,630,6235.5132,342,792463,9541.4331,175,632456,2801.4649,167,8391,047,2362.1340,014,2241,080,1252.70487,644,30225,191,0485.17418,866,48922,201,7225.30299,636,4978,851,0122.95265,952,8127,804,0422.9366,728,3582,014,6853.0243,778,6301,696,1713.87105,456,2573,264,6133.1098,329,1233,553,2993.61471,821,11214,130,3102.99408,060,56513,053,5123.2011,060,7389,148,210
2.18
2.10
2.27
2.18
2020
2,048,982(445,320)1,603,6621,345,59165,2881,410,87916,743(9,069)7,674194,965(227,854)(32,889)3,606,281(616,955)2,989,326
983,36363,6071,046,970690,968(372,454)318,514217,017(505,703)(288,686)1,891,348(814,550)1,076,7981,714,933197,5951,912,528
7.2.1.3
2020251.9129.8913.5%2020156.3816.0411.4%
15.1%
2020
20202019(%)(%)62,274,0142,947,3674.7361,104,9603,283,6205.37199,421,66012,690,9896.36166,302,59410,751,0746.46261,695,67415,638,3565.98227,407,55414,034,6946.17
20202019(%)(%)152,678,9589,398,7506.16135,255,1838,514,0566.2993,743,7296,139,3276.5578,047,6605,306,9986.8015,272,987100,2790.6614,104,711213,6401.51261,695,67415,638,3565.98227,407,55414,034,6946.17202080.4214.1121.3%
20.1%620204.640.081.7%
3.7%3202010.470.33
3.0%57
7.2.1.4
202088.5110.4713.4%
12.7%
20202019(%)(%)68,618,087676,5180.9960,335,257568,4440.94107,886,9633,945,1693.6695,517,2733,447,7903.61176,505,0504,621,6872.62155,852,5304,016,2342.5814,362,99456,2380.3911,908,76146,4280.3998,614,6163,887,2963.9482,105,3313,297,8814.02112,977,6103,943,5343.4994,014,0923,344,3093.5610,153,837285,7912.8116,086,190443,4992.76299,636,4978,851,0122.95265,952,8127,804,0422.93202020.153.19
18.8%52.4%
2020
20202019(%)(%)44,959,5931,481,8273.3031,978,3921,344,4914.2015,885,999405,6922.557,480,530235,3553.155,756,921121,2122.114,201,573112,0252.67125,8455,9544.73118,1354,3003.6466,728,3582,014,6853.0243,778,6301,696,1713.87202032.652.898.1%
20202019(%)(%)7,500,000358,0584.777,500,000354,6104.73316,94011,8533.74–––88,639,3172,518,0292.8481,829,1232,817,8163.449,000,000376,6734.199,000,000380,8734.23105,456,2573,264,6133.1098,329,1233,553,2993.61
7.2.1.5
202010.370.899.3%
7.971.3520.4%
20202019(%)1,151,8971,054,60397,2949.25,11119,320(14,209)(73.5)796,591661,875134,71620.4117,048135,156(18,108)(13.4)27,26636,596(9,330)(25.5)113,135115,360(2,225)(1.9)92,74686,2966,4507.5(114,850)(106,091)(8,759)8.31,037,047948,51288,5359.320209.519.0148.7%
14.400.342.3%2.49
3.59
1.6334.70.2%
2020
20202019(%)1,440,1251,473,850(33,725)(2.3)35,37514,57820,797142.760,14237,72822,41459.4(248,532)213,228(461,760)(358,726)106,498(465,224)22,1825,39016,792311.5950,5661,851,272(900,706)(48.7)
7.2.1.6
202026.941.044.0%
0.4%7.7%1.1%
20202019(%)1,679,5891,672,7986,7910.4622,536578,02544,5117.7165,505167,325(1,820)(1.1)74,70648,70126,00553.448,82941,5507,27917.54,6754,67230.110,1429,5326106.48,4287,6877419.624,04723,2967513.255,22436,49818,72651.32,693,6812,590,084103,5974.0
7.2.1.7
202044.368.2222.8%
20202019(%)4,211,1023,273,343937,75928.6(2,277)(55,918)53,641(95.9)156,49925,500130,999513.7(51,432)206,722(258,154)(124.9)122,132163,934(41,802)(25.5)4,436,0243,613,581822,44322.8
7.2.1.8
202011.680.836.6%20.37%
20202019(%)5,733,7825,572,287161,4952.91,393,9261,393,0728540.170,297–70,297(296,770)(183,198)(113,572)62.092,83230,76162,071201.8(92,198)10,195(102,393)1,168,0871,250,830(82,743)(6.6)
2020
7.2.2
7.2.2.1
202012315,616.41604.1012.1%
2020123120191231(%)(%)283,226,55550.4247,348,73849.3281,220,07650.1245,831,59349.0
2,006,4790.31,517,1450.3(10,967,207)(2.0)(8,721,904)(1.7)272,259,34848.4238,626,83447.6113,700,02620.296,407,35119.245,604,1808.135,817,0787.1277,0000.1277,0000.131,204,2105.626,976,5835.41,945,0810.31,801,5730.435,305,2896.332,033,0986.44,288,9910.85,408,1181.12,693,4850.55,435,5401.145,677,0218.150,433,08410.04,5430.04330.03,233,2800.63,070,0110.63,353,0160.62,479,5310.52,095,9270.42,465,6300.5561,641,397100.0501,231,864100.0
7.2.2.2
202012312,832.27358.78
14.5%
202012311,646.61238.80
17.0%965.2657.476.3%
2020123120191231(%)(%)164,660,67258.6140,780,21057.320,032,9207.114,271,5205.896,526,48434.390,779,86336.9281,220,076100.0245,831,593100.0
2020123120191231(%)(%)26,628,15816.225,773,33918.3138,032,51483.8115,006,87181.7164,660,672100.0140,780,210100.0
2020123120191231(%)(%)35,530,56636.826,757,37729.531,366,89732.541,172,21945.419,942,28120.716,192,65717.89,686,74010.06,657,6107.396,526,484100.090,779,863100.0
2020
“
7.3
”
7.2.2.3
202012311,907.90313.1219.6%
1,137.00172.9317.9%
458.8197.8727.1%312.04
42.2815.7%
2020123120191231(%)(%)87,653,18045.966,810,68542.018,136,5209.521,128,78713.255,051,88628.951,179,36832.113,314,0007.08,624,0005.47,800,9434.19,618,3836.05,904,4453.1–0.0808,7560.4695,1790.44,5430.04330.0
140.0
140.0
3,442,1741.82,823,9001.8(1,326,502)(0.7)(1,402,304)(0.9)190,789,959100.0159,478,445100.020201231876.53208.4231.2%
2020123120191231(%)(%)
12,971,5986.86,668,2004.2
33,900,05117.826,054,73016.3
117,124,82961.495,480,42560.0
25,431,09913.329,878,36818.7813,2990.4695,6120.4549,0830.3701,1100.4190,789,959100.0159,478,445100.020201231468.72141.49
43.2%1,425.56171.9713.7%
2020123120191231(%)(%)
31,208,75316.426,977,01616.9
45,881,18024.036,094,07822.6113,700,02659.696,407,35160.5190,789,959100.0159,478,445100.020201231312.09
42.3215.7%458.81
97.8727.1%1,137.00
172.9317.9%
2020
2020123120191231(%)(%)28,549,71732.619,783,48129.610,792,55012.39,789,82014.75,946,0076.84,403,3556.642,364,90648.332,834,02949.187,653,180100.066,810,685100.020201231285.5087.6644.3%
332.6%
(%)20201,300,0002.202023/4/11,517.3720161,000,0003.182026/4/51,244.102018750,0004.502021/5/29387.452016500,0003.182026/9/5629.982013460,0005.042023/10/24584.822006380,0003.792021/6/28235.762005200,0004.102025/8/30250.402018200,0005.302028/6/82018200,0004.862028/9/52019200,0004.342034/9/242020200,0003.752030/6/292020200,0003.602023/11/9249.62
7.2.2.4
2020123119.451.448.0%
202020191,801,5731,638,323––162,903163,250(19,395)–1,945,0811,801,573
7.2.2.5
202012315,196.47570.2912.3%
2020123120191231(%)(%)27,724,1685.312,449,1802.732,054,2046.227,311,5085.922,279,1694.316,957,9463.76,9040.03,6020.015,354,3593.013,430,5912.9314,500,25760.6281,048,91160.7707,5310.1649,2370.1734,4440.1807,0190.2101,040,34219.4105,386,00622.8390,4020.1441,8340.1125,8440.0112,0120.04,729,5590.94,020,3490.9519,647,183100.0462,618,195100.0
2020
7.2.2.6
202020201231
3,145.00334.5111.9%“”202012311,218.26210.1320.8%
38.8%2.91,786.59
204.5112.9%56.8%0.5
903.03
82.0810.0%2,101.83332.5618.8%
2020123120191231(%)(%)74,291,26823.669,294,87624.7104,368,09333.288,913,32731.616,011,3505.112,799,5584.6105,814,58233.788,013,73031.311,077,1353.519,480,9606.92,937,8290.92,546,4600.9314,500,257100.0281,048,911100.0
7.2.2.7
22017
7.2.2.8
20201231419.9433.818.8%
401.7532.268.7%
2020123120191231(%)(%)3,127,0557.53,127,0558.14,909,30711.74,909,30712.74,680,63811.14,680,63812.1602,4541.4755,5632.03,458,5218.23,026,5227.86,295,34615.15,516,68514.317,101,67640.714,933,65938.740,174,99795.736,949,42995.71,819,2174.31,664,2404.341,994,214100.038,613,669100.0
2020
7.3
7.3.1
2020123120191231(%)(%)269,345,11695.77235,044,42895.618,311,3352.967,656,3383.121,604,4710.57980,0460.40917,6410.331,547,0690.631,041,5130.37603,7120.24281,220,076100.00245,831,593100.003,563,6251.273,130,8271.27
2020
2020123135.644.33
1.27%2.96%0.16
7.3.2
2020123120191231(%)(%)(%)(%)164,660,67258.562,604,3011.58140,780,21057.262,246,7971.6026,628,1589.471,120,8454.2125,773,33910.481,058,4144.11138,032,51449.091,483,4561.07115,006,87146.781,188,3831.0320,032,9207.12––14,271,5205.81––96,526,48434.32959,3240.9990,779,86336.93884,0300.9735,530,56612.64103,0670.2926,757,37710.8890,7050.3431,366,89711.15300,1410.9641,172,21916.75275,0310.6719,942,2817.09457,5092.2916,192,6576.59418,5182.589,686,7403.4498,6071.026,657,6102.7199,7761.50281,220,076100.003,563,6251.27245,831,593100.003,130,8271.272020
20201231
1.58%0.02
202012310.99%
2020
7.3.3
2020123120191231(%)(%)(%)(%)23,232,7058.3629,1932.7119,654,1688.0571,7312.9114,095,2035.0914,6706.4913,425,8895.5904,8386.7417,680,8136.3355,8652.0115,919,2776.5151,5860.9514,556,0435.2564,9703.8813,712,6525.6246,0911.7935,458,99712.79,7990.0321,696,2208.866,0290.3035,349,76112.6––35,925,10014.62480.003,910,6381.427,8040.713,762,1581.516,8980.451,756,1360.62,2720.131,931,6220.873,0863.786,845,1372.4––5,094,7762.1143,8552.822,506,7630.930,4591.222,397,8751.044,5151.86267,7370.14,0771.52324,8100.12,2500.69903,2690.34,3670.48749,4550.38440.11725,2570.3––765,1560.3––1,630,8800.6––1,317,9980.54,7350.361,231,3970.441,1073.34700,4680.3––1,454,5670.517,8601.231,170,1750.513,2241.13953,1560.3––447,4290.24,4991.012,102,2130.71,8580.091,784,9820.72,3680.13
20,032,9207.1––14,271,5205.8––96,526,48434.3959,3240.9990,779,86336.9884,0300.97281,220,076100.03,563,6251.27245,831,593100.03,130,8271.27╱
2020“”“”
“”
1.442.82
0.713.650.56
0.270.140.64
0.050.36
7.3.4
2020123120191231(%)(%)86,550,04430.81,679,0441.9476,819,53631.21,731,4972.2531,342,12011.1278,1770.8922,796,1369.3268,8601.18123,129,60243.81,217,6030.99114,310,12046.5792,4630.6940,198,31014.3388,8010.9731,905,80113.0338,0071.06281,220,076100.03,563,6251.27245,831,593100.03,130,8271.2720201231182.7618.3%
88.197.7%82.9326.0%
0.310.290.09
2020
7.3.5
2020123120191231(%)(%)222,907,03879.32,607,3161.17197,377,22480.31,727,7970.8858,313,03820.7956,3091.6448,454,36919.71,403,0302.90281,220,076100.03,563,6251.27245,831,593100.03,130,8271.27“”20201231
4.471.26
7.3.6
20201231
(%)(%)A1,329,9212.480.47B1,209,0002.250.43C1,166,0002.170.41D1,155,9002.150.41E1,113,5402.070.40F1,108,9152.070.39G1,000,0001.860.36H988,5001.840.35I968,7501.800.34J966,1101.800.342020123113.302.48%
110.0720.49%20201231
7.3.7
2020123120191231(%)(%)
3,798,6151.354,053,5451.65
1,217,0050.431,204,1870.49
1,561,6230.561,370,5140.56
92,3340.03124,0300.056,669,5772.376,752,2762.75281,220,076100.00245,831,593100.00
2020123166.700.83
2.37%0.38
901.24
2020
7.3.8
2020123120191231(%)(%)489,2340.17557,6150.23
469,4550.17376,8500.15281,220,076100.00245,831,593100.00202012310.17%0.06
7.3.9
2020123120191231
74,801(6,480)74,836(3,712)202012310.75648
7.3.10
202020198,721,9046,507,5572,059,8401,428,8354,570,2033,776,748(2,375,318)(1,899,803)(2,156,615)(1,248,454)300,204247,909(153,011)(90,888)10,967,2078,721,90420201231109.6722.45
309.13%29.303.92%0.36
7.4
202020197,563,4192,884,6277,135,6472,418,8632,917,808983,4322,579,4101,258,8542,449,4251,917,4012,175,2411,881,769117,699(51,678)57,69612,80113,048,3515,733,78211,947,9945,572,287
2020
7.5
7.5.1
20201231
20191231
20181231(%)
77.07
73.1878.84
787.01
385.34146.55
(%)
2.61
3.184.83
24.74
24.3225.81
76.74
83.3944.68
63.82
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7.5.2
20201231
2019123145,108,11749,367,471
8,31125,007
28,354,59129,221,132
4,342,0966,769,309
7,482,0289,086,819
4,921,0914,265,204346,518206,58145,454,63549,574,052
7.5.3
20202019201834,32214,51727,27260,14237,72833,619(15,936)(27,814)(17,427)78,52824,43143,464(16,745)(6,108)(10,866)(12,023)(7,643)(6,338)49,76010,68026,260
7.6
7.6.1
202012311,846.94296.42
19.1%1,786.59204.5112.9%
56.8%
“”
“”
“”
2020
“”
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“”“”
“”
2015
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20201231144.160%
7.6.2
20201231833.2234.5565,65922,0021,000364.51
44.0247,25217,267
5.55%0.833.09%“”
“”“”
“”“”
“”“”“”
2020
2.0
“”“”“”
“”
6625
“”“”“”“”“”
102.9213.21
7.6.3
20201231210.131,218.2620.8%
19.97765.84
“”
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“”
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“e”
2020123129.09
429.82133.423.2727.68
96.87
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2020
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“”
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2020
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“”
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“”
202012314145172280
20201231115.8724.3926.66%
548.6651.9810.47%2,147.35
388.4422.08%5.0
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257.2918.687.83%4,199.37731.35
21.09%115.1623.5925.76%
52.58417.50
2020
2020
5,387.85556.1511.51%522.97
159.0143.69%
7.6.10
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“”“”
“”
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7.6.11
7.6.11.1
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7.6.11.2
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“”
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7.95
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“”“”
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15.04
2020
7.7
“”
7.7.1
“”“”
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2020
FTP
2020
20201231
111,858,54726,535,401106,154,985260,046,62933,480,53514,337,546552,413,643(132,243,198)(49,503,134)(189,158,812)(124,110,387)(14,089,818)(8,067,705)(517,173,054)(20,384,651)(22,967,733)(83,003,827)135,936,24219,390,7176,269,84135,240,589
20191231
161,209,90330,366,227103,727,422162,661,00521,507,70813,770,535493,242,800(121,126,539)(43,974,543)(161,456,621)(114,286,848)(12,349,637)(7,170,322)(460,364,510)
40,083,364 (13,608,316)(57,729,199)48,374,1579,158,0716,600,21332,878,2902020352.4123.627.2%
20201231
20191231
(698,015)54,578
698,015(54,578)
20201231
20191231
(845,008)(905,702)
877,627945,105
7.7.3.2
20201231
29,852,7695,372,0153,44112,36435,240,589
20191231
27,255,7395,607,6279,6145,31032,878,290
2020
╱20201231
201912311%53,87856,2261%(53,878)(56,226)
7.7.4
20202020
2020
20201231(88,661,738)18,373,305(23,104,005)(76,044,259)130,647,53388,057,39629,632,3637,771,38986,671,98420191231(80,486,487)28,894,322(20,882,397)(59,590,234)109,225,85277,936,79226,558,4048,107,92489,764,1762020866.7230.92
886.62
201852320201231205.09%
20201231
2019123138,740,87439,136,754
18,889,86518,257,191(%)205.09
214.36
201871100%202012313,288.723,242.68
101.42%
2020
7.7.5
7.7.6
7.7.7
“”
“”
“”
7.7.8
AI(RPA)
7.8
2020
7.8.1
2020123120191231
35,902,19132,937,29132,521,47930,040,20140,934,03737,846,59837,526,41934,947,95653,672,81350,048,09149,674,46946,672,770(%)
8.398.17
8.518.28
9.579.39
9.829.64
12.5412.42
13.0012.87
20201231
20191231
3,127,0553,127,055
5,246,1955,406,868
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919,041717,249
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––35,902,19132,521,4795,031,8465,004,94012,738,77612,148,05053,672,81349,674,469397,595,492350,151,2576,893,74410,847,749
404,489,581360,999,445954,344588,30922,502,90120,551,480427,946,826382,139,234427,946,826382,139,234(%)8.39
8.51
(%)9.57
9.82
(%)12.54
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2020
2020123112.54%0.46
9.57%0.258.39%0.12
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7.8.2
202012316.84%
20201231
20191231(%)
6.84
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41,179,67937,732,978245,642206,55940,934,03737,526,419562,213,707502,029,26836,389,77639,456,928598,603,483541,486,196
7.8.3
2016215
4.4%
2017360
4.8%
2017127.549.520221220
“
9.4
”
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2020
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2020236272021
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8.1.3
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2020
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8.2
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8.3
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2020
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2020123143.42
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2016
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2020
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2020
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[]
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2020
1407,929,748202420362171,339,698202420363139,838,675202420364139,838,675202420365129,564,93220242036694,506,87820242036768,602,36220242036837,456,52220242036929,942,325202420361024,191,31020242036
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2020
9.3.6
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1963820176
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––19635201312
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––
2020
10.1.2
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201112
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2356
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197810199331993320121219941119951220061200812006-20082008-20122005920198
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198791992111992111993719937199671996719974
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19878201212
2013220141020039
1998120039199612199712
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2015102016320188
20088201510
2003120088
2006120067199872003119987
201410201631997719977201410
201412
10.1.3
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202036[2020]23
202033202033202042[2020]32
[2020]31
202033020203302020511[2020]63
20205920205920212222021312
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11.6
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1,0330.00003123,4510.0039560,6470.0019465,6250.0021020201231
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2020
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2020
20201231
20191231
35,305,28932,033,098
4,288,9915,408,118
2,693,4855,435,540
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45,677,02150,433,084
272,259,348238,626,834 431,204,21026,976,583 9113,700,02696,407,351 845,604,18035,817,078 8277,000277,000
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130,664129,284
379,381344,972
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3,353,0162,479,531
1,583,3071,977,845561,641,397501,231,864
20201231
20191231
27,724,16812,449,180
32,054,20427,311,508
22,279,16916,957,946
6,9043,602
15,354,35913,430,591
314,500,257281,048,911
707,531649,237
734,444807,019
101,040,342105,386,006
390,402441,834
125,844112,012
4,729,5594,020,349519,647,183462,618,195
3,127,0553,127,055
4,909,3074,909,307
4,680,6384,680,638
602,454755,563
3,458,5213,026,522
6,295,3465,516,685
17,101,67614,933,65940,174,99736,949,4291,819,2171,664,24041,994,21438,613,669561,641,397501,231,864
2020
20201231
20191231
35,211,10832,033,098
3,281,0545,407,913
2,643,5505,485,591
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45,677,02150,433,084
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111,700129,284
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3,113,8362,301,109
1,569,5071,735,774538,621,339484,503,277
20201231
20191231
27,724,16812,449,180
32,446,51527,708,293
3,502,8022,851,736
6,9043,602
15,354,35913,430,591
313,590,102281,048,911
670,404619,122
686,724723,514
101,040,342105,386,006
390,402441,834
106,213112,012
3,233,2382,981,228498,752,173447,756,029
3,127,0553,127,055
4,909,3074,909,307
4,680,6384,680,638
602,454755,563
3,454,5333,022,534
6,144,8095,429,484
16,950,37014,822,66739,869,16636,747,248538,621,339484,503,277
2020
20202019
25,191,04822,201,722
(14,130,310)(13,053,512)11,060,7389,148,210
1,151,8971,054,603
(114,850)(106,091)1,037,047948,512
1,440,1251,473,850162,903163,250
35,37514,578
60,14237,728
(248,532)213,228(358,726)106,49822,1825,39013,048,35111,947,994
(155,778)(142,450)
(2,693,681)(2,590,084)
(4,316,721)(3,614,481)(119,303)
(12,097)(1,717)(7,297,580)(6,347,832)5,750,7715,600,162
6,6556,293
(23,644)(34,168)5,733,7825,572,287
(1,168,087)(1,250,830)4,565,6954,321,4574,423,6334,207,488142,062113,9694,565,6954,321,457
20202019
(153,109)483,087
(215,709)445,008
62,707(12,473)
–51,300
(107)(748)––(153,109)483,0874,412,5864,804,5444,270,5244,690,575142,062113,9694,412,5864,804,544
1.32
1.25
1.32
1.25
2020
20202019
23,747,49121,129,572
(13,534,167)(12,539,050)10,213,3248,590,522
1,146,7861,035,283
(114,835)(106,065)1,031,951929,218
1,469,1951,484,560162,903163,250
35,37514,578
31,52216,782
(248,532)213,228(358,726)106,4981,961
12,176,07011,356,122
(154,070)(138,107)
(2,624,552)(2,526,641)
(3,922,068)(3,391,854)(104,175)
(251)(119)(6,805,116)(6,055,821)5,370,9545,300,301
6,4086,290
(23,644)(34,016)5,353,7185,272,575
(1,033,735)(1,173,011)4,319,9834,099,564
20202019
(153,109)483,087
(215,709)445,008
62,707(12,473)
–51,300
(107)(748)(153,109)483,0874,166,8744,582,651
2020
20202019╱
15,319,2249,047,912
479,4321,086,964
13,509,191–
36,923,90722,595,197
17,489,52415,687,316
1,197,2261,141,297
1,350,193739,722
86,268,69750,298,408
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(10,449,073)(9,134,980)
(114,850)(106,091)
(158,592)(6,682)
(1,627,379)(1,560,497)
(3,160,144)(3,067,018)
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32,211,063(2,711,725)
72,464,596136,498,462
53,10746,703
1,216,9921,423,578
17,507–
73,752,202137,968,743
(94,988,330)(143,234,523)
(444,857)(371,392)
(95,433,187)(143,605,915) (21,680,985)(5,637,172)
20202019╱
123,831,323108,756,671
123,831,323108,756,671
(130,720,000)(103,180,000)
(40,131)(50,103)
(1,064,190)(804,213)
(721,600)(726,577)
(132,545,921)(104,760,893) ╱(8,714,598)3,995,778(249,938)44,726╱1,565,542(4,308,393)
9,958,67914,267,072
11,524,2219,958,679
2020
20202019╱
15,319,2249,047,912
479,4311,086,964
8,861,698–
36,814,91622,840,767
15,348,40914,331,680
1,195,8891,120,723
759,465309,393
78,779,03248,737,439
–(4,755,563)
(32,129,262)(32,742,665)
(9,845,145)(8,556,723)
(114,835)(106,065)
(158,592)(6,682)
(1,578,321)(1,521,597)
(2,971,960)(2,900,022)
(863,267)(856,550)
(47,661,382)(51,445,867) ╱
31,117,650(2,708,428)
72,493,666136,509,172
53,10746,700
1,216,9921,423,578
73,763,765137,979,450
(94,988,330)(143,234,523)
(194,500)–
(308,948)(320,756)
(95,491,778)(143,555,279) (21,728,013)(5,575,829)
20202019╱
123,831,323108,756,671
123,831,323108,756,671
(130,720,000)(103,180,000)
(39,651)(50,103)
(1,036,260)(793,923)
(721,600)(726,577)
(132,517,511)(104,750,603) (8,686,188)4,006,068(249,938)44,726╱453,511(4,233,463)
10,008,46814,241,931
10,461,97910,008,468
2020
28293047313233201812313,127,0554,909,3074,680,638272,4762,616,5665,400,15012,044,8201,560,56134,611,5732019 ––––––4,207,488113,9694,321,457 –––483,087––––483,087 –––483,087––4,207,488113,9694,804,544 ––––409,956–(409,956)–– ––––––(481,566)(10,290)(491,856) ––––––(310,592)–(310,592) –––––116,535(116,535)––201912313,127,0554,909,3074,680,638755,5633,026,5225,516,68514,933,6591,664,24038,613,669201912313,127,0554,909,3074,680,638755,5633,026,5225,516,68514,933,6591,664,24038,613,6692020
––––––4,423,633142,0624,565,695
–––(153,109)––––(153,109)
–––(153,109)––4,423,633142,0624,412,586–––––––40,84540,845
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––––––(737,985)(27,930)(765,915)
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–––––778,661(778,661)––202012313,127,0554,909,3074,680,638602,4543,458,5216,295,34617,101,6761,819,21741,994,214
28293047313233201812313,127,0554,909,3074,680,638272,4762,612,5785,352,69412,002,00732,956,7552019 ––––––4,099,5644,099,564 –––483,087–––483,087 –––483,087––4,099,5644,582,651 ––––409,956–(409,956)– ––––––(481,566)(481,566) ––––––(310,592)(310,592) –––––76,790(76,790)–201912313,127,0554,909,3074,680,638755,5633,022,5345,429,48414,822,66736,747,248201912313,127,0554,909,3074,680,638755,5633,022,5345,429,48414,822,66736,747,2482020
––––––4,319,9834,319,983
–––(153,109)–––(153,109)
–––(153,109)––4,319,9834,166,874
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–––––715,325(715,325)–202012313,127,0554,909,3074,680,638602,4543,454,5336,144,80916,950,37039,869,166
2020
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2020
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15%
20201231
20191231649,036653,29228,310,07725,850,5406,205,5355,338,885126,221176,54435,290,86932,019,261
14,42013,83735,305,28932,033,09820201231
20191231646,010653,29228,218,92225,850,5406,205,5355,338,885126,221176,54435,196,68832,019,26114,42013,83735,211,10832,033,098202012319%201912319.5%)
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2020
20201231
201912313,747,4473,682,158569,0751,710,2404,316,5225,392,398
41,569(27,782)(25,849)4,288,9915,408,11820201231
201912312,738,2313,681,947569,0751,710,2403,307,3065,392,187
41,569(26,503)(25,843)3,281,0545,407,91320201231323,646
120191231
20201231
201912312,828,4345,399,724
22,20540,575(157,154)(4,759)2,693,4855,435,54020201231
201912312,778,4345,449,72522,20540,639(157,089)(4,773)2,643,5505,485,591202012313201,297
151,5471201912313
2,4561
20201231
20191231
28,19574,439600,098602,146862,250683,689
(a)
5,178,6375,219,379
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10,297,88610,360,3687,800,9439,618,3835,904,445–531,756418,17931,204,21026,976,583
2020
(a)
20201231
201912315,173,9235,214,3934,7144,9865,178,6375,219,379
(b)
20201231
2019123110,297,88610,360,368
20201231
29,855,2004,543(6,904)
20191231
3,189,653433(3,602)2020123120191231
20201231
2019123124,975,89732,980,52620,684,90017,446,40045,660,79750,426,926
19,2427,004(3,018)(846)45,677,02150,433,084
20201231
20191231261,187,156231,560,07320,032,92014,271,520281,220,076245,831,5932,006,4791,517,145(10,967,207)(8,721,904)272,259,348238,626,834
20201231
20191231237,370,416213,274,29320,032,92014,271,520257,403,336227,545,8131,795,5011,417,254(9,915,936)(8,129,498)249,282,901220,833,569
2020
(a)
2020123120191231%%35,458,99719.2021,696,22013.9935,349,76119.1335,925,10023.1723,232,70512.5819,654,16812.6817,680,8139.5715,919,27710.2714,556,0437.8813,712,6528.8414,095,2037.6313,425,8898.666,845,1373.715,094,7763.293,910,6382.123,762,1582.432,506,7631.362,397,8751.552,102,2131.141,784,9821.151,756,1360.951,931,6221.251,630,8800.881,317,9980.851,454,5670.791,170,1750.751,231,3970.67700,4680.45953,1560.52447,4290.29903,2690.49749,4550.48725,2570.39765,1560.49267,7370.14324,8100.2120,032,92010.8514,271,5209.20184,693,592100.00155,051,730100.0031,366,89732.5041,172,21945.3535,530,56636.8026,757,37729.4819,942,28120.6616,192,65717.849,686,74010.046,657,6107.3396,526,484100.0090,779,863100.002,006,4791,517,145283,226,555247,348,738
(a)
2020123120191231%%32,129,66219.9221,127,62315.4529,881,59518.5332,036,43723.4322,141,84213.7218,685,97513.6614,556,0439.0213,712,65210.0313,512,1798.3712,819,7949.379,583,0165.947,431,1905.433,850,2072.392,836,5952.073,006,6171.863,212,1582.352,182,4601.351,932,7111.412,102,2131.301,784,9821.311,756,1361.091,931,6221.411,495,7590.931,117,9980.821,231,3970.76700,4680.511,104,5670.68940,1750.69905,8170.56384,6290.28889,9980.55749,4550.55725,2570.45765,1560.56266,1970.16324,8100.2420,032,92012.4214,271,52010.43161,353,882100.00136,765,950100.0031,235,12632.5241,172,21945.3535,530,56636.9926,757,37729.4819,597,02220.4016,192,65717.849,686,74010.096,657,6107.3396,049,454100.0090,779,863100.001,795,5011,417,254259,198,837228,963,067
2020
(b)
20201231
20191231222,907,038197,377,22416,741,69915,567,38320,611,51516,672,47820,959,82416,214,5082,006,4791,517,145283,226,555247,348,738
20201231
20191231199,659,552179,091,44416,741,69915,567,38320,042,26116,672,47820,959,82416,214,5081,795,5011,417,254259,198,837228,963,067
(c)
20201231
2019123186,550,04476,819,536123,129,602114,310,12031,342,12022,796,13640,198,31031,905,8012,006,4791,517,145283,226,555247,348,738
(c)
20201231
2019123184,702,42775,245,847103,616,91598,439,35830,146,82122,166,64338,937,17331,693,9651,795,5011,417,254259,198,837228,963,067
(d)
20201231190139013
264,479264,77484,32920,010633,5921,556,961476,492623,88320,3292,677,6651,955,775447,974740,49951,9953,196,243
21,40027,765112,912–162,0773,798,6151,217,0051,561,62392,3346,669,577
20201231190139013
263,644264,51484,32919,887632,3741,504,973301,300623,76520,3292,450,3671,946,624439,206738,96751,9953,176,792
18,40027,765112,912–159,0773,733,6411,032,7851,559,97392,2116,418,610
2020
(d)
20191231190139013
295,492238,18154,10115,683603,4571,856,803377,940325,9226,5642,567,2291,774,694588,066841,124101,7833,305,667126,556–149,367–275,9234,053,5451,204,1871,370,514124,0306,752,276
(e)(1)
201912311,662,3683,707,1871,681,8727,051,4271,366,047––1,366,047(167,794)1,815,2641,780,6713,428,141(601,336)(664,275)(337,569)(1,603,180)
––(1,500,085)(1,500,085) 12(122,826)122,826–– 13(11,203)–11,203– 21120,914(120,914)–– 23–(1,376,427)1,376,427– 32–55,466(55,466)–––210,531210,531––(132,570)(132,570)202012312,246,1703,539,1273,035,0148,820,311
(e)
(1)
201912311,410,7813,366,3681,681,8726,459,021
888,298––888,298(187,724)1,622,7221,776,1283,211,126(516,688)(468,983)(337,569)(1,323,240)
––(1,500,085)(1,500,085) 12(103,056)103,056–– 13(11,203)–11,203– 21120,914(120,914)–– 23–(1,272,499)1,272,499– 32–55,466(55,466)–––210,531210,531––(132,570)(132,570)202012311,601,3223,285,2162,926,5437,813,081
2020
(e)(1)
201812312,093,6091,901,4801,356,7505,351,839
884,973––884,973(226,939)2,298,039930,1513,001,251(781,996)(367,474)(280,151)(1,429,621)
––(825,608)(825,608) 12(360,978)360,978–– 13(20,307)–20,307– 2174,006(74,006)–– 23–(411,830)411,830–
––146,317146,317
––(77,724)(77,724)201912311,662,3683,707,1871,681,8727,051,427
(e)(1)
201812311,711,9861,901,4801,356,7504,970,216
757,909––757,909(226,939)1,979,221930,1512,682,433(546,896)(367,475)(280,151)(1,194,522)
––(825,608)(825,608) 12(338,978)338,978–– 13(20,307)–20,307– 2174,006(74,006)–– 23–(411,830)411,830–
––146,317146,317
––(77,724)(77,724)201912311,410,7813,366,3681,681,8726,459,021
2020
(e)(1)
20191231752,811357,178560,4881,670,477693,793––693,793174,667308,645658,7501,142,062(419,750)(150,898)(201,490)(772,138)
––(656,530)(656,530) 12(58,024)58,024–– 13(66,781)–66,781– 2110,699(10,699)–– 23–(163,824)163,824– 32–5,128(5,128)– 313,615–(3,615)–
––89,67389,673
––(20,441)(20,441)202012311,091,030403,554652,3122,146,896
(e)(1)
20191231752,811357,178560,4881,670,477649,752––649,752174,667308,645658,7501,142,062(419,750)(150,898)(201,490)(772,138)
––(656,530)(656,530) 12(26,327)26,327–– 13(66,781)–66,781– 2110,699(10,699)–– 23–(149,392)149,392– 32–5,128(5,128)– 313,615–(3,615)–––89,67389,673––(20,441)(20,441)202012311,078,686386,289637,8802,102,855
2020
(e)
(1)
20181231310,372303,429541,9171,155,718
543,862––543,86247,578295,034432,885775,497(118,084)(170,613)(181,485)(470,182)
––(422,846)(422,846) 12(15,358)15,358–– 13(34,637)–34,637– 2114,930(14,930)–– 23–(74,269)74,269– 32–3,169(3,169)– 314,148–(4,148)–
––101,592101,592
––(13,164)(13,164)20191231752,811357,178560,4881,670,477
(e)(2)
2019123139,1111–39,11249,197––49,197
––––(39,111)(1)–(39,112) 12
(1)1––2020123149,1961–49,197
2018123171,549––71,549
39,112––39,112(71,549)––(71,549) 12(1)1––2019123139,1111–39,112
2020
(f)(1)
20191231118,943,52819,589,8852,246,797140,780,210
76,821,220––76,821,220(45,687,591)(5,102,413)(635,963)(51,425,967)
––(106,930)(106,930)––(1,500,085)(1,500,085) 12(8,861,664)8,861,664–– 13(673,400)–673,400– 211,576,335(1,576,335)–– 23–(4,592,910)4,592,910– 32–64,302(64,302)–92,224––92,22420201231142,210,65217,244,1935,205,827164,660,672
(f)(1)
20191231101,426,84818,820,7852,246,797122,494,43065,310,430––65,310,430(39,697,080)(4,543,840)(635,963)(44,876,883)
––(106,930)(106,930)––(1,500,085)(1,500,085) 12(8,044,530)8,044,530–– 13(673,400)–673,400– 211,576,335(1,576,335)–– 23–(4,434,893)4,434,893– 32–64,302(64,302)–20201231119,898,60316,374,5495,047,810141,320,962
2020
(f)
(1)
20181231115,912,20210,994,2792,026,277128,932,758
59,321,620––59,321,620(42,364,406)(3,627,312)(369,209)(46,360,927)
––(287,633)(287,633)––(825,608)(825,608) 12(14,457,031)14,457,031–– 13(495,522)–495,522– 211,026,665(1,026,665)–– 23–(1,207,448)1,207,448–20191231118,943,52819,589,8852,246,797140,780,210
(f)(1)
20181231100,647,31010,994,2792,026,277113,667,866
52,430,813––52,430,813(38,605,387)(3,516,412)(369,209)(42,491,008)
––(287,633)(287,633)––(825,608)(825,608) 12(13,577,031)13,577,031–– 13(495,522)–495,522– 211,026,665(1,026,665)–– 23–(1,207,448)1,207,448–20191231101,426,84818,820,7852,246,797122,494,430
2020
(f)(1)
2019123188,560,2101,325,409894,24490,779,86352,480,769––52,480,769(45,476,343)(793,759)(284,545)(46,554,647)
––(656,530)(656,530) 12(1,611,886)1,611,886–– 13(555,463)–555,463– 2176,932(76,932)–– 23–(479,488)479,488– 32–13,133(13,133)– 3110,980–(10,980)–477,029––477,0292020123193,962,2281,600,249964,00796,526,484
(f)(1)
2019123188,560,2101,325,409894,24490,779,86352,480,768––52,480,768(45,476,343)(793,759)(284,545)(46,554,647)
––(656,530)(656,530) 12(1,517,328)1,517,328–– 13(555,461)–555,461– 2176,932(76,932)–– 23–(449,963)449,963– 32–13,133(13,133)– 3110,980–(10,980)–2020123193,579,7581,535,216934,48096,049,454
2020
(f)(1)
2018123166,694,7681,225,257854,88768,774,912
59,311,974––59,311,974(35,694,192)(914,928)(275,057)(36,884,177)
––(422,846)(422,846) 12(1,324,158)1,324,158–– 13(521,817)–521,817– 2181,310(81,310)–– 23–(236,972)236,972– 32–9,204(9,204)– 3112,325–(12,325)–2019123188,560,2101,325,409894,24490,779,863
(f)
(2)
2019123114,270,608912–14,271,52019,695,990––19,695,990(14,270,608)(912)–(14,271,520) 12
(200)200––336,9282–336,9302020123120,032,718202–20,032,920
2018123113,501,381––13,501,381
14,063,758––14,063,758(13,501,381)––(13,501,381) 12(910)910––
207,7602–207,7622019123114,270,608912–14,271,520
2020
20201231
20191231
196,863194,918
1,092,7751,082,057
1,044,719936,781
42,306,71132,729,590
44,641,08234,943,360963,098873,71845,604,18035,817,078
277,000277,000
20201231
20191231
44,641,06834,943,346
44,663,24634,548,743
(22,178)394,603963,098873,718(177,824)(104,299)
––
44,641,08234,943,360
44,663,26034,548,757
(22,178)394,603963,098873,718(177,824)(104,299)
20201231
20191231
277,000277,000
8,6008,600
268,400268,400
2020
20191231104,299––89,060––19,459––(34,994)––20201231177,824––
2018123188,492––
28,499––6,840––(19,532)––20191231104,299––202012019
20201231
20191231
(a)
12,957,88315,909,408(b)
44,754,00040,819,00027,752,75618,986,41710,792,5509,789,82013,314,0008,624,0002,826,2631,580,828120,000120,00030,00030,000112,547,45295,859,4732,479,0761,950,182(1,326,502)(1,402,304)113,700,02696,407,351
(a)
20201231
20191231
6,079,6764,406,666
5,057,8008,557,942
1,820,4072,944,80012,957,88315,909,408
2020
(b)
20201231
20191231
797,0001,258,000
1,422,0003,273,000
800,0004,250,0003,019,0008,781,000
7,735,0006,945,000
34,000,00025,093,00041,735,00032,038,00044,754,00040,819,000
20191231853,589262,547286,1681,402,304375,529––375,529(136,769)(5,038)(41,017)(182,824)(212,702)(44,186)(11,619)(268,507) 12(48,910)48,910–– 2116,582(16,582)–– 23–(201,780)201,780–20201231847,31943,871435,3121,326,502
(b)
201812311,049,184198,538226,3071,474,029
369,078––369,078(341,184)231,739116,6427,197(190,270)(178,938)(78,792)(448,000) 12(30,808)30,808–– 13(2,411)–2,411– 23–(19,600)19,600–20191231853,589262,547286,1681,402,304
2019123193,010,8072,191,644657,02295,859,47339,303,562––39,303,562(21,153,350)(1,450,614)(11,619)(22,615,583) 12(1,222,650)1,222,650–– 21300,000(300,000)–– 23–(463,680)463,680–20201231110,238,3691,200,0001,109,083112,547,452
2020
(b)
2018123181,191,180602,237608,20982,401,626
33,640,316––33,640,316(19,442,447)(542,237)(197,785)(20,182,469) 12(2,191,644)2,191,644–– 13(186,598)–186,598– 23–(60,000)60,000–2019123193,010,8072,191,644657,02295,859,473
20201231
201912311,945,0811,801,573
20201231
201912311,724,5001,530,0001,945,0811,801,573
(97,493)–3,572,0883,331,573
(a)
20191231
20201231鈊
1,530,0001,530,000––1,530,00029,07051.00%
216,500–194,500(97,493)97,007–66.72%1,746,5001,530,000194,500(97,493)1,627,00729,070
20181231
20191231鈊 1,530,0001,530,000–1,530,00010,71051.00%
2017323鈊3015.351%201155“”)110,00022,00020%202012194,50066.72%
324,500202012311,040,395917,672122,723
2020
(b)
20191231
20201231
22,00028,011–(28,011)––––
655,142998,384–114,923–––1,113,30715.53%
379,024775,178–75,991––(19,395)831,7744.97%1,056,1661,801,573–162,903––(19,395)1,945,081
20181231
20191231 22,00027,889–122–––28,01120.00% 655,142866,379–132,005–––998,38415.53% 379,024744,055–31,123–––775,1784.97%
1,056,1661,638,323–163,250–––1,801,573
(c)
2015615“”)154,0002016814
13205,27015.79%201771322.1338,34615.31%20188940
655,14215.53%
“”)2017421
5,573,974
4.97%379,024
55.7
2020
(c)
20201231
52,441,66745,296,5628,163,566794,654
236,763,108217,580,3464,543,4051,503,51120191231 1,232,8571,093,98188,140612 54,815,31048,374,8598,999,009853,388 208,247,378192,800,1244,690,1491,614,073
201912312,983,0278,876537,585137,58448,663448,1564,163,891
8,4561,45255,05019,772130,312127,135342,177
58,021–2333–(58,356)–
19,570–––––19,570(10,478)(477)(40,073)(13,966)––(64,994)202012313,058,5969,851552,564143,723178,975516,9354,460,64420191231(629,271)(8,560)(346,346)(108,105)(1,598)–(1,093,880)
(98,047)(277)(56,586)(10,595)(11,846)–(177,351)
–(461)(4,558)(732)––(5,751)
(9,606)–––––(9,606)6,59146339,95013,720––60,72420201231(730,333)(8,835)(367,540)(105,712)(13,444)–(1,225,864)
–––––(1,500)(1,500)202012312,328,2631,016185,02438,011165,531515,4353,233,280
2020177,3512019168,923
165,50511,8462019167,3251,59820201231109,22920191231
161,854
2020
201912312,939,3748,308534,686137,043448,1564,067,567
8,45655848,41517,72696,020171,175
58,021–2333(58,356)–
19,570––––19,570(10,478)(477)(40,073)(13,966)–(64,994)202012313,014,9438,389543,030141,136485,8204,193,31820191231(626,561)(8,281)(345,174)(107,835)–(1,087,851)
(96,636)(167)(56,027)(10,468)–(163,298)
(9,606)––––(9,606)6,59146339,95013,720–60,72420201231(726,212)(7,985)(361,251)(104,583)–(1,200,031)202012312,288,731404181,77936,553485,8202,993,287
201812312,786,27217,433470,184136,591–574,2753,984,755
34,512–79,6746,95648,66362,266232,071 186,363–4141,608–(188,385)– 4,298–––––4,298
(21,931)(8,557)(12,687)(7,571)––(50,746) (6,487)–––––(6,487)201912312,983,0278,876537,585137,58448,663448,1564,163,89120181231(535,634)(16,096)(306,846)(102,887)––(961,463)
(103,570)(274)(51,540)(11,941)(1,598)–(168,923) (2,529)–––––(2,529)
8,7407,81012,0406,723––35,313 3,722–––––3,72220191231(629,271)(8,560)(346,346)(108,105)(1,598)–(1,093,880)201912312,353,756316191,23929,47947,065448,1563,070,011
2020
201812312,742,61916,865467,529136,050574,2753,937,338
34,512–79,4256,95662,266183,159 186,363–4141,608(188,385)– 4,298––––4,298
(21,931)(8,557)(12,682)(7,571)–(50,741) (6,487)––––(6,487)201912312,939,3748,308534,686137,043448,1564,067,56720181231(534,335)(15,924)(306,194)(102,726)–(959,179)
(102,159)(167)(51,018)(11,832)–(165,176) (2,529)––––(2,529)
8,7407,81012,0386,723–35,311 3,722––––3,72220191231(626,561)(8,281)(345,174)(107,835)–(1,087,851)201912312,312,81327189,51229,208448,1562,979,716
20191231157,66712,693474170,834
50,56552–50,617––(408)(408)20201231208,23212,74566221,04320191231(36,117)(5,195)(238)(41,550)(43,733)(5,332)(116)(49,181)
––35235220201231(79,850)(10,527)(2)(90,379)20201231128,3822,21864130,664
20191231157,66712,693474170,834
29,37852–29,430
––(408)(408)20201231187,04512,74566199,85620191231(36,117)(5,195)(238)(41,550)(41,510)(5,332)(116)(46,958)
––35235220201231(77,627)(10,527)(2)(88,156)20201231109,4182,21864111,700
2020
20181231––––
124,22912,693353137,275201911124,22912,693353137,275
33,438–12733,565––(6)(6)20191231157,66712,693474170,83420181231––––
––––201911––––
(36,117)(5,195)(238)(41,550)20191231(36,117)(5,195)(238)(41,550)20191231121,5507,498236129,284
202020191231186,905424,910611,815
–113,790113,790–(58)(58)20201231186,905538,642725,54720191231(48,492)(218,351)(266,843)
(4,675)(74,706)(79,381)–585820201231(53,167)(292,999)(346,166)20201231133,738245,643379,381
202020191231186,905419,474606,379
–110,865110,865–(58)(58)20201231186,905530,281717,18620191231(48,492)(217,295)(265,787)
(4,675)(74,029)(78,704)–585820201231(53,167)(291,266)(344,433)20201231133,738239,015372,753
201920181231186,905297,874484,779
–128,555128,555–(1,519)(1,519)20191231186,905424,910611,81520181231(43,820)(171,169)(214,989)
(4,672)(48,701)(53,373)
–1,5191,51920191231(48,492)(218,351)(266,843)20191231138,413206,559344,972
2020
201920181231186,905294,163481,068
–126,830126,830–(1,519)(1,519)20191231186,905419,474606,37920181231(43,820)(170,555)(214,375)
(4,672)(48,259)(52,931)–1,5191,51920191231(48,492)(217,295)(265,787)20191231138,413202,179340,592
202020198,1255,973–6,487(2,176)(37)–(4,298)5,9498,125(4,560)(3,270)–(3,722)(241)(119)1,427
–2,529(3,374)(4,560)2,5753,565
20201231
201912312,479,5311,890,68045)749,372750,129
51,001(161,278)73,112–3,353,0162,479,53120201231
201912312,301,1091,778,47145)761,726683,91651,001(161,278)3,113,8362,301,109
20201231
3,353,05913,718,806
41,040164,160295,3901,317,8443,689,48915,200,810
2020
20201231
(145,788)(583,152)(144,067)(576,268)(46,618)(186,472)(336,473)(1,345,892)3,353,01613,863,79120201231
3,176,73512,706,939
41,040164,160232,534930,1393,450,30913,801,238
20201231
(145,788)(583,152)(144,067)(576,268)(46,618)(186,472)(336,473)(1,345,892)3,113,83612,455,346
20191231
2,606,55610,426,223
303,3981,213,5932,909,95411,639,816
20191231
(20,616)(82,462) (217,691)(870,765)
(156,765)(627,059)
(35,351)(141,405)(430,423)(1,721,691)2,479,5319,918,125
20191231
2,501,73510,006,941
229,797919,1902,731,53210,926,131
2020
20191231
(20,616)(82,462) (217,691)(870,765)
(156,765)(627,059)
(35,351)(141,405)(430,423)(1,721,691)2,301,1099,204,440
20202019
706,043810,04561,656(40,354)(a)
(18,327)(19,562)
749,372750,12920202019
695,902762,47061,656(40,354)(a)
4,168(38,200)
761,726683,916
(a)
20201231
20191231665,365628,439108,606101,045(a)
634,190824,433(a)
(173,022)(156,834)68,32171,12429,57126,509
(b)
20,03513,839
–229,482229,459
239,8311,583,3071,977,84520201231
20191231665,365628,439108,606101,045
(a)
626,426822,097(a)
(173,022)(156,834)64,83271,12428,77026,509
(b)
18,67813,839
–229,482229,459
1,569,5071,735,774
2020
(a)
20201231
20191231
210,583319,641
67,383210,727
179,980212,263
176,24481,802634,190824,433(173,022)(156,834)461,168667,59920201231
20191231
202,819317,305
67,383210,727
179,980212,263
176,24481,802626,426822,097(173,022)(156,834)453,404665,263
(a)
201912311,370142,62112,843156,834600––600
(839)28,09543,94471,200
(18)(53,301)(2,293)(55,612) 12
(151)151–– 13
(110)–110– 21173(173)–– 23–(48,025)48,025– 32–2(2)– 3168–(68)–202012311,09369,370102,559173,022
2020
(a)
20181231–657,6187,683
20,923––20,923
4,906124,7962,820132,522(3,617)(17)(660)(4,294) 12(17,771)17,771–– 13(3,153)–3,153– 23–(22)22– 32–28(28)– 3182–(82)–201912311,370142,62112,843156,834
(a)
20191231145,336656,76322,334824,43362,702––62,702(1,433)(247,675)(3,837)(252,945) 12(29,490)29,490–– 13(8,015)–8,015– 21976(976)–– 23–(125,284)125,284– 32–3(3)– 31111–(111)–20201231170,187312,321151,682634,190
2020
(a)
20181231970,2381,98010,398982,616
157,463––157,463(313,010)(873)(1,763)(315,646) 12(656,691)656,691–– 13(12,818)–12,818– 215(5)–– 23–(1,076)1,076– 32–46(46)– 31149–(149)–20191231145,336656,76322,334824,433
(a)
20191231143,000656,76322,334822,097
57,274––57,274(1,433)(247,675)(3,837)(252,945) 12(29,490)29,490–– 13(8,015)–8,015– 21976(976)–– 23–(125,284)125,284– 32–3(3)– 31111–(111)–20201231162,423312,321151,682626,426
2020
(a)
20181231970,1341,98010,398982,512
155,231––155,231(313,010)(873)(1,763)(315,646) 12(656,691)656,691–– 13(12,818)–12,818– 215(5)–– 23–(1,076)1,076– 32–46(46)– 31149–(149)–20191231143,000656,76322,334822,097(b)
20201231
2019123115,600,0007,500,0006,597,0004,780,0003,879,500–1,348,140–174,585–27,599,22512,280,000124,943169,18027,724,16812,449,180
20201231
2019123125,936,87724,460,6545,826,6272,641,98931,763,50427,102,643290,700208,86532,054,20427,311,508
20201231
2019123125,936,87724,460,6546,218,9383,038,77432,155,81527,499,428290,700208,86532,446,51527,708,293
2020
20201231
2019123122,072,27516,773,592206,894184,35422,279,16916,957,946
20201231
201912313,500,0002,848,8102,8022,9263,502,8022,851,736
20201231
201912316,925,5274,005,1028,424,4009,420,50015,349,92713,425,6024,4324,98915,354,35913,430,591
20201231
2019123174,291,26869,294,876104,368,09388,913,32716,011,35012,799,558105,814,58288,013,73011,077,13519,480,960311,562,428278,502,4512,937,8292,546,460314,500,257281,048,911
20201231
2019123174,235,29869,294,876104,316,89388,913,32715,962,80612,799,558105,104,03088,013,73011,041,95319,480,960310,660,980278,502,4512,929,1222,546,460313,590,102281,048,911
20201231
20191231(a)
386,355407,675(b)
246,851175,090
(c)
23,29912,157(d)
20,56322,808(e)
30,46331,507707,531649,23720201231
20191231(a)
364,848387,312(b)
231,328165,338
(c)
23,20212,157
(d)
20,56322,808
(e)
30,46331,507670,404619,122
2020
(a)
20191231
20201231358,3491,167,521(1,194,812)331,0589086,379(86,383)863,28678,108(77,929)3,4652,28777,350(77,074)2,563
119368(335)152
880390(520)7503,922107,193(106,917)4,19810,60832,010(32,262)10,35631,4205,865(93)37,192407,6751,477,076(1,498,396)386,355
20191231
20201231338,5651,119,019(1,147,579)310,005
9084,631(84,635)863,28376,482(76,304)3,4612,28475,735(75,460)2,559
119360(327)152
880387(517)7503,908104,303(104,025)4,18610,04631,091(31,219)9,91831,4205,865(93)37,192387,3121,421,391(1,443,855)364,848
(a)
20181231
20191231353,4241,095,126(1,090,201)358,3499056,668(56,668)901,90682,150(80,770)3,286
82679,125(77,664)2,287 1262,022(2,029)119 9541,003(1,077)880
3,89694,568(94,542)3,9229,25931,150(29,801)10,60817,46319,243(5,286)31,420386,0381,378,905(1,357,268)407,675
20181231
20191231341,7801,059,168(1,062,383)338,565
9055,544(55,544)901,90380,975(79,595)3,28382378,016(76,555)2,284 1261,962(1,969)119 954997(1,071)880
3,88292,946(92,920)3,9088,90130,193(29,048)10,04617,46319,243(5,286)31,420374,0191,338,069(1,324,776)387,312
2020
(b)
20191231
20201231175,090148,240(76,479)246,851
20191231
20201231165,338137,300(71,310)231,328
20181231
20191231
90,991120,108(36,009)175,09020181231
2019123183,538114,169(32,369)165,338
(c)
20191231
202012319,47421,344(10,615)20,203
757681(325)1,1131,92652,458(52,401)1,98312,15774,483(63,341)23,29920191231
202012319,47420,669(9,951)20,192
757631(361)1,0271,92651,622(51,565)1,98312,15772,922(61,877)23,202
(c)
20181231
201912317,003118,873(116,402)9,474
6993,662(3,604)7571,98441,571(41,629)1,9269,686164,106(161,635)12,15720181231
201912317,003116,957(114,486)9,474
6993,605(3,547)7571,87640,940(40,890)1,9269,578161,502(158,923)12,157
(d)
202012312011630
20,5632019123122,808
20201231
20191231
20,56322,808––20,56322,808
2020
(d)
2020201922,80823,210(2,635)(1,526)
20,56322,808
20202019
20201231
20191231(107)(748)
6055
20201231
20191231
22.08
22.08
29.58
29.58
(e)
20191231
20201231
31,5073,501(4,545)30,46320181231
2019123126,26410,000(4,757)31,507
20201231
20191231405,461503,815258,637232,514
17,30216,7497,8037,5066,6645,26438,57741,171734,444807,01920201231
20191231362,322420,601254,973232,51417,04516,7497,6207,5066,3135,08338,45141,061686,724723,514
2020
20201231
201912312026
(a)
1,497,6181,497,6182027
(b)
5,998,0795,996,8302021
(c)
2,999,2822,997,1742021
(d)
5,998,9825,997,4342023
(e)
2,000,000–
(f)
82,138,18588,508,834100,632,146104,997,890408,196388,116101,040,342105,386,006(a) 20145162015921
[2015]107)201621915
104.4%2021222(b) 201661720161130
[2016]162201732060
104.8%2022321
(c) 20177212017113
[2017]15620186830
34.50%(d) 20177212017112
[2017]1572018115
304.05%20181121
303.88%3
(e) 20194302020917
[2020]2052020112
4.73%
(f) 20201851120201231
125832.92019181112019123113689920202019
20201231
20191231356,902408,334
33,50033,500390,402441,834
2020
20191231408,334315,977
(4,502)(362,907)20201231356,902
20181231201,612
381,566(174,844)20191231408,334202012019
20201231
20191231125,844112,012
20201231
20191231106,213112,0122020123120191231
20201231
201912312,470,4252,115,898
67,35436,965396,392354,6511,159,566753,527350,373515,977
229,482229,45955,17911,9904,729,5594,020,34920201231
201912312,470,4252,115,89867,35436,96563,00070,000347,204515,034–
229,482229,45955,17911,9903,233,2382,981,228
2020
20201231
201912313,127,0553,127,0553,127,0553,127,055
(a)
2017 1220
5.40%
16.21%
2037,500,000750,0004,909,307
(b)
20191231
20201231
37,500––37,5004,909,307––4,909,307
20181231
20191231
37,500––37,5004,909,307––4,909,307
(c)(1)
(i)(ii)
16.21%
2010(2)
2020
(c)(3)
(i)(ii) H
H(i)1.007.7628
(ii)H
HH
5.125%
(i)(ii)(4)(i)(ii)(iii)
(c)(4)
(i)(ii)(iii)(iv)(v)
(i)(v)
(5)
3060
2020
20201231
201912314,679,8384,679,838
4,680,6384,680,638
20191231
202012313,026,522431,9993,458,521
20191231
202012313,022,534431,9993,454,533
20181231
201912312,616,566409,9563,026,522
20181231
201912312,612,578409,9563,022,534
10%50%
202020195,516,6855,400,150778,661116,5356,295,3465,516,685202020195,429,4845,352,694715,32576,7906,144,8095,429,48420123302012[20]1.5%
1.5%
520127120201.5%584,859
2020201914,933,65912,044,8204,423,6334,207,488(431,999)(409,956)
(778,661)(116,535)
(737,985)(481,566)
(306,971)(310,592)17,101,67614,933,659
2020
2020201914,822,66712,002,0074,319,9834,099,564(431,999)(409,956)
(715,325)(76,790)
(737,985)(481,566)
(306,971)(310,592)16,950,37014,822,667
(i)(ii) 10%
20200.3732019
0.236╱1,295,990
202020205132019713,325
0.236737,9852020112045,000
306,9712019524201876,790
0.154481,5662019103045,000
310,592
20202019463,954456,2801,047,2361,080,12515,638,35714,034,6955,712,9944,568,3532,328,5072,062,26925,191,04822,201,722(2,008,731)(1,691,871)(8,851,012)(7,804,042)(3,264,613)(3,553,299)(5,954)(4,300)(14,130,310)(13,053,512)11,060,7389,148,21020202019463,954456,2801,052,0811,145,04514,189,95512,897,6255,712,9944,568,3532,328,5072,062,26923,747,49121,129,572(1,413,712)(1,177,409)(8,851,012)(7,804,042)(3,264,613)(3,553,299)(4,830)(4,300)(13,534,167)(12,539,050)10,213,3248,590,522
2020
202020195,11119,320796,591661,87592,74686,29627,26636,596113,135115,360117,048135,1561,151,8971,054,603(65,412)(68,105)(17,467)(24,468)(31,971)(13,518)(114,850)(106,091)1,037,047948,51220202019796,591661,87592,74686,29627,26636,596113,135115,360117,048135,1561,146,7861,035,283(65,412)(68,105)(17,467)(24,468)(31,956)(13,492)(114,835)(106,065)1,031,951929,218
20202019162,903163,2501,279,1711,309,855
–1,4401,200(3,835)(455)1,440,1251,473,8502020201929,07010,710162,903163,2501,279,1711,309,855
–1,4401,200(3,835)(455)1,469,1951,484,560
2020201935,3758,712–5,86635,37514,578
2020
20202019–5,8301,150
22,3531,59535,62020,946–6,300
–
3,00160,14237,72820202019–5,8301,150
22,3531,5957,000––6,300
–
3,00131,52216,782
20202019(248,532)213,228
2020201965,23659,11748,53844,14931,48928,96010,51510,224155,778142,450
2020201964,96957,18348,34942,76731,12028,5719,6329,586154,070138,107
202020191,679,5891,672,798622,536578,025165,505167,32548,82941,55074,70648,7014,6754,67210,1429,5328,4287,68724,04723,29655,22436,4982,693,6812,590,084202020191,629,4961,623,362611,792568,868163,298165,17646,60641,55074,02948,2594,6754,67210,1429,5327,9537,57222,79022,31153,77135,3392,624,5522,526,641
2020
202020194,201,0173,305,780
10,085(32,437)(75,802)(71,725)73,52515,807(51,432)206,722156,49925,500(a)
2,829164,8344,316,7213,614,481202020193,795,8603,094,997
10,085(32,437)(75,802)(71,725)73,52515,807(51,432)206,722155,14825,511(a)
14,684152,9793,922,0683,391,854(a)
202020191,2212,0251,0441,617
3,9631,7616,6556,293202020191,2212,0251,0441,617
3,7161,7586,4086,290
2020201919,50010,1101,115
2,69822,46623,64434,1682020201919,5009,9601,115
2,69822,46623,64434,016
2020
202020191,917,4592,000,95915)(749,372)(750,129)1,168,0871,250,830202020191,795,4611,856,92715)(761,726)(683,916)1,033,7351,173,011
202020195,733,7825,572,2871,393,9261,393,07270,297–(a)
(296,770)(183,198)
(b)
92,83230,761(92,198)10,1951,168,0871,250,830202020195,353,7185,272,5751,338,4291,318,144
(a)
(304,038)(185,876)
(b)
91,75630,669(92,412)10,0741,033,7351,173,011(a)(b)
202020194,423,6334,207,488(306,971)(310,592)4,116,6623,896,8963,127,0553,127,055
1.32
1.25
2017122029
2020123120202019
20191231
20201231
451,951(215,709)236,242(286,280)(1,333)71,904(215,709)–
107,55762,707170,26483,652(42)(20,903)62,707–
201,300–201,300–––––
(5,245)(107)(5,352)(142)–35(107)–755,563(153,109)602,454(202,770)(1,375)51,036(153,109)–
2020
20181231
20191231
6,943445,008451,951593,343–(148,335)445,008– 120,030(12,473)107,557(16,630)–4,157(12,473)–
150,00051,300201,30068,400–(17,100)51,300– (4,497)(748)(5,245)(997)–249(748)–
272,476483,087755,563644,116–(161,029)483,087–
(a)
20201231
20191231649,036653,2926,205,5355,338,885
4,292,8762,571,262
376,7741,395,24011,524,2219,958,679
(a)
20201231
20191231646,010653,2926,205,5355,338,885
3,283,6602,571,051
326,7741,445,24010,461,97910,008,468
(b)
202020194,565,6954,321,457╱4,316,7213,614,481
119,303(900)
177,351168,923
48,82941,550
79,38153,373
10,1429,532
(34,322)(14,519)
(8,041,501)(6,630,622)
248,532(213,228)
(1,392,608)(1,531,847)
3,270,5673,557,599
(749,372)(750,129)
(30,920,091)(43,162,791)
60,512,19537,825,277╱32,211,063(2,711,725)
2020
(b)
202020194,319,9834,099,564╱3,922,0683,391,854
104,175(900)
163,298165,176
46,60641,550
78,70452,931
10,1429,532
(34,322)(14,519)
(8,041,501)(6,630,622)
248,532(213,228)
(1,421,678)(1,542,557)
3,269,4433,557,599
(761,726)(683,916)
(26,099,116)(38,252,933)
55,312,80133,311,922╱31,117,650(2,708,428)
(c)
2020201911,524,2219,958,679(9,958,679)(14,267,072)╱1,565,542(4,308,393)2020201910,461,97910,008,468(10,008,468)(14,241,931)╱453,511(4,233,463)
(d)
202048,5992019
56,65140,131201950,103202047,6052019
56,65139,651201950,103
(a)2020113,656106,9302020123143,0002019313,533287,6332019123199,706
2020123176,306
(b)
20201231
229,48220191231229,459202012315,203,2263,543,475201912315,203,226
3,543,4752,862,264201912312,862,264
2020
(a)
202012317,800,94320191231
5,307,776(b)(i)
2020
796,5912019661,8752020123149,018,2362019123147,778,360
51,488,6612019123149,894,258202072021
2020“”
(b)
(ii)
20201231
21,380,96821,380,96856,569,61156,569,61177,950,57977,950,57920191231
25,198,13025,198,13055,471,07255,471,07280,669,20280,669,202
202020194,552,1583,560,553991,4721,119,929913,639797,0316,457,2695,477,513202020192020
2019
2020
20205,766,617853,0644,441,057–11,060,738╱1,702,1852,056,204(3,758,389)––7,468,8022,909,268682,668–11,060,738114,8688,540913,639–1,037,047––1,440,125–1,440,125––(248,532)–(248,532)(20,251)–(338,475)–(358,726)
–––22,18222,182–––35,37535,375–––60,14260,142(82,215)(9,315)(64,248)–(155,778)(1,355,540)(1,008,828)(312,375)(16,938)(2,693,681)(3,241,037)(917,454)(155,401)(2,829)(4,316,721)
–––(119,303)(119,303)–––(12,097)(12,097)2,884,627982,2111,917,401(33,468)5,750,771
–1,221–5,4346,655–––(23,644)(23,644)2,884,627983,4321,917,401(51,678)5,733,782
174,65371,299196,2232,682444,857157,441111,49241,2425,769315,944
20201231220,503,30790,016,322247,735,8483,385,920561,641,397(225,473,190)(123,294,942)(170,877,914)(1,137)(519,647,183)
2020
20195,345,436787,8973,014,877–9,148,210╱1,630,5261,777,970(3,408,496)––╱6,975,9622,565,867(393,619)–9,148,210137,93713,543797,032–948,512
––1,473,850–1,473,850––213,228–213,22821,748–84,750–106,498
–––5,3905,390–––14,57814,578–––37,72837,728(84,740)(9,123)(48,587)–(142,450)(1,310,311)(967,139)(299,466)(13,168)(2,590,084)(3,321,733)(346,319)54,581(1,010)(3,614,481)
–––900900–––(1,717)(1,717)2,418,8631,256,8291,881,76942,7015,600,162
–2,025–4,2686,293–––(34,168)(34,168)2,418,8631,258,8541,881,76912,8015,572,287
132,72064,001172,7831,888371,392137,81996,44734,3854,846273,497
20191231179,118,97186,376,445233,188,1832,548,265501,231,864(197,208,744)(102,080,647)(163,327,112)(1,692)(462,618,195)
20201231
2019123128,354,59129,221,1327,482,0289,086,8194,342,0966,769,3094,921,0914,265,2048,31125,00745,108,11749,367,471
(a)
20201231
201912318,424,4009,420,5006,925,5274,005,10215,349,92713,425,602
20201231
201912318,095,5314,207,95126,378,79711,038,57834,474,32815,246,529202012311220191231
2020
(b)
2020123145,660,7972019123150,426,9262020123120191231
20201231
20191231
71,883107,159
274,63599,422346,518206,581
2020123120191231
2020123125314,6152019123139276,359
20201231
2019123129,926,48443,528,3248,190,4109,088,347
20201231
20191231
38,16313,285
20,40013,215
20,40013,100
17,35013,100
7,30010,050103,61362,750
(a)
2020
(b)
202012315%5%)5%
%
462,18014.781,000,000458,57514.66620,000294,8199.43130,684240,4647.691,168,346217,5706.961,175,201171,3405.48120,820139,8394.47500,00084,8242.71110,000
2,069,61166.18
(b)
201912315%5%)5%
%
462,18014.781,000,000458,57514.66620,000294,8199.43123,663240,4647.6929,690217,5706.961,175,201171,3405.4890,774139,8394.47500,000
84,8242.71110,000
2,069,61166.18
2020
(c)[]
(d)
1212
(e)
1212
(a)
20201231
20191231300,000–287,592500,000250,000353,000–393,2623,971,8591,812,360120,092131,0764,929,5433,189,698
1.18%
1.34%
(b)
20202019
–21,78527,3129,70016,737–19,61484,06586,7475,1576,376120,937156,786
0.48%
0.71%
2020
(c)
20201231
201912315,994
1,602,4841,3381,608,4781,611
5.02%
0.01%
(d)
20201231
20191231618,973–
1.36%
–
(e)
202020191,209–
0.00%
–
(f)
20201231
201912311,783
500,268
835,421306,20854,0298,5896,889,2785,863,318414,545373,0228,695,3246,551,405
2.76%
2.33%
(g)
20202019
–
8,61515,6961,121
40,314101,03213,19024,25663,247142,348
0.45%
1.09%
(h)
20201231
20191231
86,513152,798
5.46%
7.73%
(i)
20201231
201912311,870,0001,040,000
1.17%
0.79%
(j)
2020201987,69866,620
0.35%
0.30%
2020
(k)
20201231
20191231
11,777
0.04%
0.00%
(l)
20202019
–
–
3,870
3,901
0.34%
0.08%
(m)
20201231
20191231381,108–316,320354,593
24,34096,76242,99495,32231,44042,118374,869327,853121,62749,5291,292,698966,177
23.93%
14.44%
(n)
20202019
202020194,5165,4887,30410,6381,0351,36912,85517,495
2020
20201231(o)
20201231
20191231
2.05%-7.50%
3.19%-6.6%
0.05%-4.26%
0.05%-5.4%
0.39%-3.33%
0.385%
2.70%-3.00%
2.25%-2.28%
3.30%-6.52%
6.3%-6.52%
2020
(p)
20201231
20191231392,311396,785–50,000202020196,5205,9615,65865,253
1,567
SHIBOR
(1)(a)
“”
2020
(1)
(b)
(2)(a)
2(5)
(2)
(b)
A+A+A+
BBB
2020
(3)
(PD)(EAD)(LGD)
╱
AA-BBB
15(AAA+C1(D)
(4)
“”?“
”?
“
”2(4)(a)?“
”2(4)(b)? 112
2(4)(c)?2(4)(d)?
2020
(4)
(a)
100%2%
1.31%
2.74%
i)ii)iii)
(4)(b)
i)ii) 5iii)
“”????????
(PD)(EAD)(LGD)
2020
(4)(c)
12(PD)
(EAD)(LGD)? 122(4)(b)? 12
?
? 12?“”
(4)
(c)
2(4)(d)
20202019(d)
(“GDP”)(“CPI”)
2020
20201231
GDP8.08.47.6
CPI2.403.021.79
6.987.336.63
5.705.995.42
2020
(4)(d)
(“”)
12312
20201231“”70%“”10%“”20%20191231
20201231
20201231
8,820,3112,146,8961,504,3268,687,6481,775,0271,421,2887,988,4611,429,7711,063,1199,700,5583,806,9992,015,563
(4)(d)
20201231
7,813,0812,102,8551,504,3267,680,4181,730,9861,421,2886,981,2311,385,7301,063,1198,693,3283,762,9582,015,563
20191231
7,051,4271,670,4771,506,603
7,039,1811,670,2141,499,2456,769,2661,661,8761,354,3257,235,3671,675,6981,608,497
20191231
6,459,0211,670,4771,506,603
6,446,7751,670,2141,499,2456,176,8601,661,8761,354,3256,642,9611,675,6981,608,497
2020
(4)
(d)
20201231
3,151,1533,986,686(835,533)
-21%
20201231
2,879,9783,715,510
(835,532)-22%
20191231
3,405,045
4,047,703(642,658)
-16%
20191231
3,064,227
3,706,885(642,658)
-17%
(5)(a)
20201231
20191231
34,656,25331,379,8064,288,9915,408,118
4,288,7405,366,549
––
41,5692,693,4855,435,540
2,621,5305,394,965
49,750–22,20540,575252,226,428224,355,314
232,835,680205,088,559
14,901,76116,850,929
2,482,508898,6812,006,4791,517,14520,032,92014,271,520
20,032,71814,270,608
145,677,02150,433,084113,700,02696,407,351
109,391,05092,157,218
1,156,1291,929,097
673,771370,8542,479,0761,950,182
2020
(5)
(a)
20201231
20191231145,604,16635,817,064461,168667,599
169,094143,966
242,951514,142
49,1239,4911–201,169519,340,458464,376,56544,751,21548,959,137564,091,673513,335,702“”“”“”“”“”
“”
(5)(a)
20201231
165,880,096133,592–166,013,688
70,292,78413,765,608–84,058,392
–4,945,2426,169,83411,115,076236,172,88018,844,4426,169,834261,187,156(3,337,200)(3,942,681)(3,687,326)(10,967,207)232,835,68014,901,7612,482,508250,219,949
20191231
147,024,462127,800–147,152,262
60,479,27612,598,929–73,078,205
–8,188,5653,141,04111,329,606207,503,73820,915,2943,141,041231,560,073
(2,415,179)(4,064,365)(2,242,360)(8,721,904)205,088,55916,850,929898,681222,838,169
2020
(5)
(a)
20201231
92,431,369––92,431,36917,807,0001,200,000–19,007,000
––1,109,0831,109,083110,238,3691,200,0001,109,083112,547,452
(847,319)(43,871)(435,312)(1,326,502)109,391,0501,156,129673,771111,220,950
20191231
66,479,207––66,479,20726,531,6001,640,000–28,171,600
–551,644657,0221,208,66693,010,8072,191,644657,02295,859,473
(853,589)(262,547)(286,168)(1,402,304)92,157,2181,929,097370,85494,457,169
(5)(b)
20201231
201912311,490,5431,360,2745,178,6375,219,37910,297,88610,360,3687,800,9439,618,3835,904,445–30,672,45426,558,404
(c)
???
2020
(5)(c)
90%70%50%60%70%70%40%
(5)(c)
20201231 3
5,205,827(3,035,014)2,170,813976,150
964,007(652,312)311,695231,0951,109,083(435,312)673,771673,7717,278,917(4,122,638)3,156,2791,881,016
20191231 3
2,246,797(1,681,872)564,925564,830
894,244(560,488)333,756202,945
657,022(286,168)370,854370,8543,798,063(2,528,528)1,269,5351,138,629
2020
(6)? 12
??????7(e)8
(7)
(1)(2)2020
2,156,61520191,248,454
(8)
(S&P)
20201231AAA613,3456,174,056149,8136,937,214AA-AA+227,75219,267,317–19,495,069A+49,348––49,348(i)
600,098196,86327,752,36828,549,329
–1,092,7752,823,0163,915,791––10,764,96910,764,969–17,910,057–17,910,0575,178,637–12,382,61617,561,25310,297,886–44,186,99554,484,881
––13,161,17313,161,1735,904,445––5,904,4457,800,943––7,800,943
–963,0982,479,0763,442,17430,672,45445,604,166113,700,026189,976,646
2020
(8)
20191231AAA430,3263,574,994149,9184,155,238AA-AA+277,25814,759,187–15,036,445A+50,544191,624–242,168
(i)
602,146194,91818,986,41719,783,481
–1,082,0571,579,9462,662,003––9,760,5849,760,584–15,140,566–15,140,5665,219,379–15,204,35920,423,73810,360,368–40,266,71350,627,081
–––9,618,3839,618,383–8,509,2328,509,232
–873,7181,950,1822,823,90026,558,40435,817,06496,407,351158,782,819
(8)
(i)
20201231
177,8241,326,50220191231104,2991,402,304
╱
20201231
2019123115,476,52315,579,747
20201231
2019123115,216,88319,240,40842,495,00037,488,00057,711,88356,728,408202012313
1,109,083435,31220191231657,022286,168
2020
(9)
20201231
20191231
62,79866,012
–5,1125,11268,32171,124
20201231
20191231
59,30966,012
–5,1125,11264,83271,124
3.1
3.2
[2019]15(LPR)20191228
202038
2020
3.2
20201231
34,641,833––––663,45635,305,289
4,288,740––––2514,288,9911,252,370–1,418,910––22,2052,693,485
–––––4,5434,54343,305,4892,352,290–––19,24245,677,02118,788,82117,902,88259,007,911150,691,48618,110,8487,757,400272,259,3487,519,1532,204,45319,324,907381,1091,022,877751,71131,204,210888,5121,360,44521,721,81978,229,7819,020,3932,479,076113,700,0261,173,6292,715,3314,681,43830,744,2535,326,417963,11245,604,180–––––277,000277,000–––––1,399,5501,399,550111,858,54726,535,401106,154,985260,046,62933,480,53514,337,546552,413,643
(24,982)(4,374,757)(23,199,486)––(124,943)(27,724,168)(2,833,504)(2,780,000)(26,150,000)––(290,700)(32,054,204)(1,240,000)(2,250,000)(18,480,000)(102,275)–(206,894)(22,279,169)
–––––(6,904)(6,904)(15,349,927)––––(4,432)(15,354,359)(106,823,031)(22,681,055)(53,548,595)(121,932,476)(6,577,271)(2,937,829)(314,500,257)(5,971,180)(17,414,803)(67,750,327)(2,000,000)(7,495,836)(408,196)(101,040,342)
(574)(2,519)(30,404)(75,636)(16,711)–(125,844)
–––––(4,087,807)(4,087,807)(132,243,198)(49,503,134)(189,158,812)(124,110,387)(14,089,818)(8,067,705)(517,173,054)
(20,384,651)(22,967,733)(83,003,827)135,936,24219,390,7176,269,84135,240,589
3.2
20201231
34,550,678––––660,43035,211,108
3,280,803––––2513,281,0541,202,435–1,418,910––22,2052,643,550–––––4,5434,54343,305,4892,352,290–––19,24245,677,02118,405,65816,563,53353,477,345136,036,39117,331,3807,468,594249,282,9017,519,1532,204,45319,324,907381,1091,022,877751,71131,204,210888,5121,360,44521,721,81978,229,7819,020,3932,479,076113,700,0261,173,6292,715,3314,681,43830,744,2535,326,417963,11245,604,180–––––277,000277,000–––––1,392,5401,392,540110,326,35725,196,052100,624,419245,391,53432,701,06714,038,704528,278,133
(24,982)(4,374,757)(23,199,486)––(124,943)(27,724,168)(3,225,815)(2,780,000)(26,150,000)––(290,700)(32,446,515)––(3,500,000)––(2,802)(3,502,802)–––––(6,904)(6,904)(15,349,927)––––(4,432)(15,354,359)(106,687,703)(22,667,469)(53,505,935)(121,744,722)(6,055,151)(2,929,122)(313,590,102)(5,971,180)(17,414,803)(67,750,327)(2,000,000)(7,495,836)(408,196)(101,040,342)
(479)(2,369)(27,811)(68,128)(7,426)–(106,213)–––––(2,925,508)(2,925,508)(131,260,086)(47,239,398)(174,133,559)(123,812,850)(13,558,413)(6,692,607)(496,696,913)
(20,933,729)(22,043,346)(73,509,140)121,578,68419,142,6547,346,09731,581,220
2020
3.2
20191231
31,365,969––––667,12932,033,098
2,571,2291,397,3321,397,988––41,5695,408,118
837,0531,993,5492,564,363––40,5755,435,540–––––43343346,152,0533,361,566912,461––7,00450,433,08477,175,15717,456,85060,897,05370,308,4565,127,3507,661,968238,626,834721,7852,958,92020,089,6261,554,6251,027,195624,43226,976,5832,384,0533,120,54614,322,31965,108,4059,521,8461,950,18296,407,3512,60477,4643,342,44225,689,5195,831,317873,73235,817,078–––––277,000277,000––201,170––1,626,5111,827,681161,209,90330,366,227103,727,422162,661,00521,507,70813,770,535493,242,800
––(12,280,000)––(169,180)(12,449,180)(4,242,643)(5,700,000)(17,160,000)––(208,865)(27,311,508)(1,648,810)(1,800,000)(13,050,000)(274,782)–(184,354)(16,957,946)
–––––(3,602)(3,602)(13,425,602)––––(4,989)(13,430,591)(94,333,014)(19,888,782)(54,477,507)(104,965,584)(4,837,564)(2,546,460)(281,048,911)
(7,475,510)(16,583,687)(64,449,637)(8,994,464)(7,494,590)(388,118)(105,386,006)
(960)(2,074)(39,477)(52,018)(17,483)–(112,012)
–––––(3,664,754)(3,664,754)(121,126,539)(43,974,543)(161,456,621)(114,286,848)(12,349,637)(7,170,322)(460,364,510)
40,083,364(13,608,316)(57,729,199)48,374,1579,158,0716,600,21332,878,290
3.2
20191231
31,365,969––––667,12932,033,098
2,571,0241,397,3321,397,988––41,5695,407,913837,0531,993,5492,614,350––40,6395,485,591
–––––43343346,152,0533,361,566912,461––7,00450,433,08473,851,53112,258,82654,409,08267,624,7325,127,3507,562,048220,833,569
721,7852,958,92020,089,6261,554,6251,027,195624,43226,976,5832,384,0533,120,54614,322,31965,108,4059,521,8461,950,18296,407,3512,60477,4643,342,44225,689,5195,831,317873,73235,817,078
–––––277,000277,000–––––1,624,3031,624,303157,886,07225,168,20397,088,268159,977,28121,507,70813,668,471475,296,003
––(12,280,000)––(169,180)(12,449,180)(4,639,428)(5,700,000)(17,160,000)––(208,865)(27,708,293)
(348,810)–(2,500,000)––(2,926)(2,851,736)
–––––(3,602)(3,602)(13,425,602)––––(4,989)(13,430,591)(94,333,014)(19,888,782)(54,477,507)(104,965,584)(4,837,564)(2,546,460)(281,048,911)
(7,475,510)(16,583,687)(64,449,637)(8,994,464)(7,494,590)(388,118)(105,386,006)
(960)(2,074)(39,477)(52,018)(17,483)–(112,012)
–––––(2,911,228)(2,911,228)(120,223,324)(42,174,543)(150,906,621)(114,012,066)(12,349,637)(6,235,368)(445,901,559)
37,662,748(17,006,340)(53,818,353)45,965,2159,158,0717,433,10329,394,444
2020
3.2
1001
20201231
20191231
(698,015)54,578
698,015(54,578)
20201231
20191231
(659,969)17,729
659,969(17,729)
20201231
20191231
(845,008)(905,702)
877,627945,105
3.3
20201231
35,055,055249,89715917835,305,2892,917,2141,333,7883,36534,6244,288,9911,607,4071,086,078––2,693,4854,543–––4,54345,677,021–––45,677,021271,463,921795,427––272,259,348
31,204,210–––31,204,210113,700,026–––113,700,026
39,256,0966,348,084––45,604,180
277,000–––277,0001,399,550–––1,399,550542,562,0439,813,2743,52434,802552,413,643
(27,724,168)–––(27,724,168)(32,036,312)(55)–(17,837)(32,054,204)(22,279,169)–––(22,279,169)(6,904)–––(6,904)(15,354,359)–––(15,354,359)(310,054,945)(4,441,204)(83)(4,025)(314,500,257)(101,040,342)–––(101,040,342)
(125,844)–––(125,844)(4,087,231)––(576)(4,087,807)(512,709,274)(4,441,259)(83)(22,438)(517,173,054)
29,852,7695,372,0153,44112,36435,240,58939,221,2285,159,644–727,24545,108,117
2020
3.3
20201231
34,960,874249,89715917835,211,1081,909,2771,333,7883,36534,6243,281,0541,557,4721,086,078––2,643,5504,543–––4,54345,677,021–––45,677,021248,487,474795,427––249,282,901
31,204,210–––31,204,210113,700,026–––113,700,02639,256,0966,348,084––45,604,180277,000–––277,0001,392,540–––1,392,540518,426,5339,813,2743,52434,802528,278,133(27,724,168)–––(27,724,168)(32,428,623)(55)–(17,837)(32,446,515)(3,502,802)–––(3,502,802)
(6,904)–––(6,904)
(15,354,359)–––(15,354,359)(309,144,790)(4,441,204)(83)(4,025)(313,590,102)(101,040,342)–––(101,040,342)(106,213)–––(106,213)
(2,924,932)––(576)(2,925,508)(492,233,133)(4,441,259)(83)(22,438)(496,696,913)
26,193,4005,372,0153,44112,36431,581,220
39,221,2285,159,644–727,24545,108,117
3.3
20191231
31,687,707345,04516418232,033,0983,269,7962,062,2409,50966,5735,408,118
198,7265,236,814––5,435,540
433–––43350,433,084–––50,433,084237,651,957974,877––238,626,834
26,976,583–––26,976,58396,407,351–––96,407,35130,972,2524,844,826––35,817,078277,000–––277,0001,827,53696–491,827,681479,702,42513,463,8989,67366,804493,242,800(12,449,180)–––(12,449,180)(27,276,706)(57)–(34,745)(27,311,508)(16,608,666)(349,280)––(16,957,946)(3,602)–––(3,602)(13,430,591)–––(13,430,591)(273,516,887)(7,505,243)(32)(26,749)(281,048,911)(105,386,006)–––(105,386,006)
(112,012)–––(112,012)(3,663,036)(1,691)(27)–(3,664,754)(452,446,686)(7,856,271)(59)(61,494)(460,364,510)
27,255,7395,607,6279,6145,31032,878,29039,848,1918,680,447–838,83349,367,471
2020
3.3
20191231
31,687,707345,04516418232,033,098
3,269,5912,062,2409,50966,5735,407,913
248,7775,236,814––5,485,591433–––43350,433,084–––50,433,084219,858,692974,877––220,833,569
26,976,583–––26,976,58396,407,351–––96,407,35130,972,2524,844,826––35,817,078
277,000–––277,0001,624,15896–491,624,303461,755,62813,463,8989,67366,804475,296,003(12,449,180)–––(12,449,180)(27,673,491)(57)–(34,745)(27,708,293)
(2,502,456)(349,280)––(2,851,736)(3,602)–––(3,602)(13,430,591)–––(13,430,591)(273,516,887)(7,505,243)(32)(26,749)(281,048,911)(105,386,006)–––(105,386,006)
(112,012)–––(112,012)(2,909,510)(1,691)(27)–(2,911,228)(437,983,735)(7,856,271)(59)(61,494)(445,901,559)
23,771,8935,607,6279,6145,31029,394,44439,848,1918,680,447–838,83349,367,471
3.3
1%
1%
╱202020191%53,87856,2261%(53,878)(56,226)
2020
4.1
202012319%201912319.5%)5%201912315%)
4.2
4.3
20201231
–(25,095)(4,406,770)(23,746,300)––––(28,178,165)
(138,257)(2,728,678)(2,830,805)(26,804,000)––––(32,501,740)–(1,268,355)(2,775,311)(18,595,372)(111,822)–––(22,750,860)–(15,359,835)––––––(15,359,835)(90,631,676)(16,222,847)(22,857,576)(61,859,300)(135,108,633)(6,128,404)––(332,808,436)
–(15,582,872)(18,050,498)(54,837,599)(7,553,496)(8,143,441)––(104,167,906)–(98)(322)(9,320)(96,902)(36,473)––(143,115)(2,581,991)(788)–(28,633)(1,062,593)(302,175)(111,627)–(4,087,807)(93,351,924)(51,188,568)(50,921,282)(185,880,524)(143,933,446)(14,610,493)(111,627)–(539,997,864)20201231
649,0366,208,125––––28,448,128–35,305,2893,990,222302,905–––––23,6464,316,773
50,7041,362,604–1,454,451––––2,867,759–43,352,3162,365,089–––––45,717,405–10,123,54519,537,15069,066,936138,983,93773,148,460–6,779,429317,639,457–5,906,5551,243,5147,810,2289,402,34612,217,063531,756–37,111,462–337,9021,874,35825,257,95788,762,32911,135,912–859,708128,228,166–1,221,5032,797,1666,243,31237,432,3675,936,972––53,631,320
––––––277,000–277,000224746,418–3,381–229,482487,106108,6061,575,2174,690,18669,561,87327,817,277109,836,265274,580,979102,667,88929,743,9907,771,389626,669,848(88,661,738)18,373,305(23,104,005)(76,044,259)130,647,53388,057,39629,632,3637,771,38986,671,984
2020
4.3
20201231
–(25,095)(4,406,770)(23,746,300)––––(28,178,165)
(530,568)(2,728,678)(2,830,805)(26,804,000)––––(32,894,051)–––(3,571,615)––––(3,571,615)–(15,359,835)––––––(15,359,835)(90,496,105)(16,209,085)(22,814,067)(61,634,386)(134,551,321)(6,128,404)––(331,833,368)–(15,582,872)(18,050,498)(54,837,599)(7,553,496)(8,143,441)––(104,167,906)––(170)(6,319)(87,312)(25,345)––(119,146)(2,581,991)(594)–(4,354)–(229,482)(109,087)–(2,925,508)(93,608,664)(49,906,159)(48,102,310)(170,604,573)(142,192,129)(14,526,672)(109,087)–(519,049,594)20201231
646,0106,208,125––––28,356,973–35,211,1083,281,0542,857–––––23,6463,307,557
50,7041,312,582–1,454,451––––2,817,737–43,352,3162,365,089–––––45,717,405–9,653,89417,960,22262,209,385122,214,19972,153,027–6,698,620290,889,347–5,906,5551,243,5147,810,2289,402,34612,217,063531,756–37,111,462–337,9021,874,35825,257,95788,762,32911,135,912–859,708128,228,166–1,221,5032,797,1666,243,31237,432,3675,936,972––53,631,320
––––––277,000–277,000224746,807–––229,482483,087108,6061,568,2063,977,99268,742,54126,240,349102,975,333257,811,241101,672,45629,648,8167,690,580598,759,308(89,630,672)18,836,382(21,861,961)(67,629,240)115,619,11287,145,78429,539,7297,690,58079,709,714
4.3
20191231
–––(12,620,719)––––(12,620,719)
(156,558)(4,123,756)(5,775,682)(17,670,529)––––(27,726,525)
–(1,708,983)(2,181,973)(13,335,968)(302,708)–––(17,529,632)–(13,433,091)––––––(13,433,091)(82,343,224)(12,384,199)(21,290,746)(58,804,097)(116,382,678)(4,966,095)––(296,171,039)
–(8,306,567)(16,788,107)(66,283,830)(10,681,193)(8,209,298)––(110,268,995)–(966)(2,172)(41,419)(59,384)(19,170)––(123,111)(2,116,510)(112,366)–(46,415)(913,286)(265,363)(210,814)–(3,664,754)(84,616,292)(40,069,928)(46,038,680)(168,802,977)(128,339,249)(13,459,926)(210,814)–(481,537,866)
20191231
667,1295,338,885––––26,027,084–32,033,0982,590,95023,7261,444,9701,457,845––––5,517,491
–844,4451,966,9722,673,052––––5,484,469
871,72645,304,8633,362,119912,611––––50,451,319
–14,182,36313,098,75973,595,846126,405,70354,809,957–6,909,047289,001,675
––1,781,0608,859,7246,454,77616,320,900418,179–33,834,639–1,857,8663,418,22917,693,66275,355,51611,546,453–1,094,940110,966,666–2,75482,5893,794,61429,349,1068,489,949––41,719,012
––––––277,000–277,000–1,409,3481,585225,389–229,45946,955103,9372,016,6734,129,80568,964,25025,156,283109,212,743237,565,10191,396,71826,769,2188,107,924571,302,042(80,486,487)28,894,322(20,882,397)(59,590,234)109,225,85277,936,79226,558,4048,107,92489,764,176
2020
4.3
20191231
–––(12,620,719)––––(12,620,719)
(553,343)(4,123,756)(5,775,682)(17,670,529)––––(28,123,310)–(351,047)–(2,566,401)––––(2,917,448)–(13,433,091)––––––(13,433,091)(82,343,224)(12,384,199)(21,290,746)(58,804,097)(116,382,678)(4,966,095)––(296,171,039)–(8,306,567)(16,788,107)(66,283,830)(10,681,193)(8,209,298)––(110,268,995)–(966)(2,172)(41,419)(59,384)(19,170)––(123,111)(2,116,510)(112,367)–(36,965)(205,113)(229,459)(210,814)–(2,911,228)(85,013,007)(38,711,993)(43,856,707)(158,023,960)(127,328,368)(13,424,022)(210,814)–(466,568,941)
20191231
667,1295,338,885––––26,027,084–32,033,0982,590,73923,7261,444,9701,457,845––––5,517,280
–844,4452,017,0232,673,052––––5,534,520
871,72645,304,8633,362,119912,611––––50,451,319
–13,716,90911,890,97468,582,571112,632,87154,583,789–6,909,047268,316,161
––1,781,0608,859,7246,454,77616,320,900418,179–33,834,639–1,857,8663,418,22917,693,66275,355,51611,546,453–1,094,940110,966,666–2,75482,5893,794,61429,349,1068,489,949––41,719,012
––––––277,000–277,000–1,407,375–––229,45946,955103,9371,787,7264,129,59468,496,82323,996,964103,974,079223,792,26991,170,55026,769,2188,107,924550,437,421(80,883,413)29,784,830(19,859,743)(54,049,881)96,463,90177,746,52826,558,4048,107,92483,868,480
4.4
20201231201912
20201231
6481,3883,187––5,223
(652)(1,933)(5,607)––(8,192)
(4)(545)(2,420)––(2,969)
20191231
2038376––434
(39)(128)(533)(3,150)–(3,850)
(19)(90)(157)(3,150)–(3,416)
2020
4.5
20201231
649,0366,208,125––––28,448,128–35,305,2893,989,692299,299––––––4,288,991
50,7041,211,843–1,430,938––––2,693,485
––––––4,543–4,543–43,323,7402,353,281–––––45,677,021–9,141,28117,297,04060,100,084120,826,49560,384,548–4,509,900272,259,348
–5,904,4451,223,6527,005,8625,635,52110,902,974531,756–31,204,210–339,8491,495,79422,112,47580,113,4549,089,371–549,083113,700,026–1,219,0552,788,8034,781,71431,375,8545,438,754––45,604,180
––––––277,000–277,000224746,419–3,381–229,482311,438108,6061,399,5504,689,65668,394,05625,158,57095,434,454237,951,32486,045,12929,572,8655,167,589552,413,643
20201231
–(25,095)(4,394,561)(23,304,512)––––(27,724,168)
(138,257)(2,724,409)(2,805,132)(26,386,406)––––(32,054,204)
–(1,253,626)(2,274,725)(18,647,419)(103,399)–––(22,279,169)
––––––(6,904)–(6,904)
–(15,354,359)––––––(15,354,359)(90,631,676)(16,205,335)(22,710,600)(56,624,885)(122,272,610)(6,055,151)––(314,500,257)
–(15,510,770)(17,863,755)(53,884,107)(5,998,976)(7,782,734)––(101,040,342)
–(577)(2,519)(30,404)(75,633)(16,711)––(125,844)(2,581,991)(788)–(28,633)(1,062,593)(302,175)(111,627)–(4,087,807)(93,351,924)(51,074,959)(50,051,292)(178,906,366)(129,513,211)(14,156,771)(118,531)–(517,173,054)(88,662,268)17,319,097(24,892,722)(83,471,912)108,438,11371,888,35829,454,3345,167,58935,240,589
4.5
20201231
646,0106,208,125––––28,356,973–35,211,1083,281,054–––––––3,281,05450,7041,161,907–1,430,939––––2,643,550
––––––4,543–4,543–43,323,7402,353,281–––––45,677,021–8,754,84815,946,24054,522,221106,046,34259,598,435–4,414,815249,282,901
–5,904,4451,223,6527,005,8625,635,52110,902,974531,756–31,204,210–339,8491,495,79422,112,47580,113,4549,089,371–549,083113,700,026–1,219,0552,788,8034,781,71431,375,8545,438,754––45,604,180
––––––277,000–277,000224746,809–––229,482307,419108,6061,392,5403,977,99267,658,77823,807,77089,853,211223,171,17185,259,01629,477,6915,072,504528,278,13320201231
–(25,095)(4,394,562)(23,304,511)––––(27,724,168)
(530,568)(2,724,409)(2,805,133)(26,386,405)––––(32,446,515)
–––(3,502,802)––––(3,502,802)
––––––(6,904)–(6,904)
–(15,354,359)––––––(15,354,359)(90,496,105)(16,191,598)(22,667,469)(56,435,057)(121,744,722)(6,055,151)––(313,590,102)
–(15,510,770)(17,863,754)(53,884,108)(5,998,976)(7,782,734)––(101,040,342)
–(481)(2,369)(27,811)(68,126)(7,426)––(106,213)(2,581,991)(594)–(4,354)–(229,482)(109,087)–(2,925,508)(93,608,664)(49,807,306)(47,733,287)(163,545,048)(127,811,824)(14,074,793)(115,991)–(496,696,913)(89,630,672)17,851,472(23,925,517)(73,691,837)95,359,34771,184,22329,361,7005,072,50431,581,220
2020
4.5
20191231
667,1295,338,885––––26,027,084–32,033,0982,590,9441831,408,1581,408,833––––5,408,118
–843,3121,958,3782,633,850––––5,435,540––––––433–433
871,72645,286,7373,362,033912,588––––50,433,084
–13,362,31710,655,26163,009,635106,268,13040,963,845–4,367,646238,626,834
––1,559,3368,076,1532,612,34914,310,566418,179–26,976,583–1,842,9513,183,54114,600,72866,473,0529,605,969–701,11096,407,351–2,75479,6183,377,84926,395,0245,961,833––35,817,078
––––––277,000–277,000–1,257,568–203,378–229,46036,230101,0451,827,6814,129,79967,934,70722,206,32594,223,014201,748,55571,071,67326,758,9265,169,801493,242,800
20191231
–––(12,449,180)––––(12,449,180)
(156,558)(4,121,103)(5,743,348)(17,290,499)––––(27,311,508)
–(1,667,643)(1,773,312)(13,238,641)(278,350)–––(16,957,946)––––––(3,602)–(3,602)–(13,430,591)––––––(13,430,591)(82,343,224)(12,109,877)(20,361,416)(55,145,256)(106,245,533)(4,843,605)––(281,048,911)
–(7,863,627)(16,583,687)(64,449,637)(8,994,464)(7,494,591)––(105,386,006)–(960)(2,074)(39,477)(52,018)(17,483)––(112,012)(2,116,510)(112,366)–(46,415)(913,286)(265,363)(210,814)–(3,664,754)(84,616,292)(39,306,167)(44,463,837)(162,659,105)(116,483,651)(12,621,042)(214,416)–(460,364,510)(80,486,493)28,628,540(22,257,512)(68,436,091)85,264,90458,450,63126,544,5105,169,80132,878,290
4.5
20191231
667,1295,338,885––––26,027,084–32,033,0982,590,7391831,408,1581,408,833––––5,407,913
–843,3122,008,4292,633,850––––5,485,591––––––433–433
871,72645,286,7373,362,033912,588––––50,433,084
–12,995,5709,662,05158,909,57494,143,61040,755,118–4,367,646220,833,569
––1,559,3368,076,1532,612,34914,310,566418,179–26,976,583–1,842,9513,183,54114,600,72866,473,0529,605,969–701,11096,407,351–2,75479,6183,377,84926,395,0245,961,833––35,817,078
––––––277,000–277,000–1,257,568–––229,46036,230101,0451,624,3034,129,59467,567,96021,263,16689,919,575189,624,03570,862,94626,758,9265,169,801475,296,00320191231
–––(12,449,180)––––(12,449,180)
(553,343)(4,121,103)(5,743,348)(17,290,499)––––(27,708,293)
–(350,760)–(2,500,976)––––(2,851,736)––––––(3,602)–(3,602)–(13,430,591)––––––(13,430,591)(82,343,224)(12,109,877)(20,361,416)(55,145,256)(106,245,533)(4,843,605)––(281,048,911)
–(7,863,627)(16,583,687)(64,449,637)(8,994,464)(7,494,591)––(105,386,006)–(960)(2,074)(39,477)(52,018)(17,483)––(112,012)(2,116,510)(112,366)–(36,965)(205,114)(229,459)(210,814)–(2,911,228)(85,013,077)(37,989,284)(42,690,525)(151,911,990)(115,497,129)(12,585,138)(214,416)–(445,901,559)(80,883,483)29,578,676(21,427,359)(61,992,415)74,126,90658,277,80826,544,5105,169,80129,394,444
2020
4.6
115520201231
28,354,591––28,354,591
7,482,028––7,482,0281,160,2473,181,5493004,342,0964,921,091––4,921,0918,311––8,311
189,664156,854–346,51842,115,9323,338,40330045,454,635
115520191231
29,221,132––29,221,132
9,086,819––9,086,8194,117,5662,651,0137306,769,3094,265,204––4,265,20420,6674,340–25,007
118,13988,442–206,58146,829,5272,743,79573049,574,052
5.1
2020123120191231
20201231
113,700,026–41,741,81872,144,202113,886,020101,040,342–101,440,380–101,440,380
20191231
96,407,351–31,061,72668,217,64799,279,373
105,386,006–105,722,620–105,722,620
2020
5.1
╱
5.2
???
20201231
5.2
20201231
–20,032,920–20,032,920–4,543–4,543
–1,490,543–1,490,543
5,904,445––5,904,445
––5,178,6375,178,637
––7,800,9437,800,943
––10,297,88610,297,886
425,373–106,383531,756
–45,604,180–45,604,180
––277,000277,0006,329,81867,132,18623,660,84997,122,853
20191231 –14,271,520–14,271,520
–433–433 –1,360,274–1,360,274 –––– ––5,219,3795,219,379 ––9,618,3839,618,383 ––10,360,36810,360,368 418,179––418,179 –35,817,078–35,817,078 ––277,000277,000
418,17951,449,30525,475,13077,342,614
2020
5.2
20202019
2019123125,198,130277,000
(120,664)–
––7,700,000–(9,393,617)–2020123123,383,849277,00020201231
189,462–
2018123117,798,540208,600 239,590– –68,400
9,500,000–(2,340,000)–2019123125,198,130277,00020191231 309,880–
“”“”
(“”)20126
2018
7.50%
8.50%10.50%
2020
20201231
201912313,127,0553,127,0555,246,1955,406,8689,753,8678,543,20717,101,67614,933,659919,041717,249(245,643)(206,559)––35,902,19132,521,4795,031,8465,004,94012,738,77612,148,05053,672,81349,674,469397,595,492350,151,2576,893,74410,847,749
404,489,581360,999,445954,344588,30922,502,90120,551,480427,946,826382,139,234427,946,826382,139,234
8.39%
8.51%
9.57%
9.82%
12.54%
13.00%
1.
10%
20201231
20191231
33,067726,101
20,863722,3758,52326,392526,535957,747––568,1251,710,240
2.
20201231
9,815,0413,52471,7259,890,2909,361,1693,54172,7829,437,492
453,871-17-1,058452,796
20191231
13,529,109967121,52913,651,60613,114,194969122,95113,238,113414,916-2-1,422413,492
2020
1AA04-1/034000202331401147352401121499610059551II55000262521
710075796380008438-454
206-214
614001
1-4
551700
A14
7160001181
1-3
553000
1-1
5630001312112
5101001101002
64609914139400014151484000131625840001017440001518894000151938456740001520101400010
2020
2115340001022216400010237400011244446400011251621644000432612940001527162-352-36400014281214000422933934000303037640003031406-14000303240-28400030332617-21
63-67
40133234834000443517
125-127149-152
4000443637
4000843714000843836400050392311
1-3456
401329401409400039
41400050421814000394319912-2400060441018401336455240006146291374000604740113-20
29-1436-12
4013204860140132049137139
141143
401346505540005451453455457400700527340070053184007005485340071655982740070056234400020574334354000205829240002359314000206015322-12-22-3
2-4
4000256133140114762111401122
2020
63383401147641122G8
401147651340112166525456584011206771A4011476850401121691154011477047·
B21141516
401133714241-11-21-3401120
1-12-1
40112073864011207481
21-22-23-13-4
408000754080007629202122
23S2117181920
40810077104012207833401221792401220804024001-2
2-1
40152081474951
210212214216
401520
821934040008355
A1
404020845554090008512040900086518
11-22-1
402260879593
91·11-11-21-3
4022608823
1-8
402283
22-1
40256090198
2062061-8
4025609178402160921011-51040216093521-21
1-251-961-1012-192-25
405200942484052009512
11-122-14
4084009629
40840097432
1-3, 2-3
402460
2020
98199-205402460993140430010078
80828486
402760101190192
4027601022053
2055
40276010347
1-402-225229
401420104231400800105701
1-41-52-42-5
409900106311
1-41-51-6
409900107405400108500405499109335402360110103940090011125740236811286-92
402660113341
910112728
402660114184186408200
11535
26-30
4091001161009409100117932408300118B51
1-1
408300119129940450012040580012111740850012228-1140850012310
91-141-152-1
40980012417409800125409699126329
1-1
40470012718·
4059001284404600129353-367
61123013065610015
610000132620-626
1-19
610100
2020
133246
6100741346261004013579
939597
610023136470472474610599137116550001138?B
(4)13
5500811393697100151401
7100181416710026
“”
1010110201
710116143396110108710061144391 7101001451716000
2020
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