5-23 - picc
TRANSCRIPT
- 5 -
2018 12 31
2018 201712 31 12 31
8 2,355 7609,916 9,771
72 1283,478 2,198
441 -1,832 1781,671 1,188_________ _________
19,765 14,223_________ __________________ _________
2,902,387 2,768,7203,820,852 3,529,5991,864,448 1,374,020
19,195 29,949315,000 248,99911,786 9,4513,429 3,454
92,295 84,367_________ _________7,164,944 6,674,539_________ __________________ _________
9 276 65575,963 65,32531,323 76,416
328,019 253,07419 27
10 7,970 6,844_________ _________443,570 402,341_________ __________________ _________
6 23
- 6 -
2018 12 31
( ) () 2003 2 28
( [2003]31 ) ()
( ) 2003 7 7 801.00
2018 3 ()
2003 11 6 3,005,200,0001.00 2003 11 12
450,780,000 1.00314,180,000
2011 12 10 1 H 345,598,0001.00 10 1
768,582,000 1.00 2012 3 5100000000038007
12,255,980,000 2 2
2013 5 2013 5 30 101.1 5.38 4.30
4.18 H 9.30 2013 10 16100000000038007(4-1)
13,604,137,800
2014 11 2014 11 12 100.9 7.46
5.92 3.80 H 8.45 2015 2 28100000000038007(4-1)
14,828,510,202
2018 6 22 20177,414,255,101 10 57,414,255,101 22,242,765,303
- 7 -
-
2006 6 7( [2006]552 )
1.
( [2006]74 )( )( [2006]90 )
(2018)
2.
1 1 12 31
3.
4.
5.
6.
( [2008] 2 )0.8%
- 8 -
-
6. -
6%
7.
2017 2% 20181% 2018
2017
(56 )
( [2013] 9 ) 2018
1%1.5%
2%
8.
(1)(2)
(1)
(2)
- 9 -
-
8. -
11
1/365
3%
Bornhuetter-Ferguson
2.5%
- 10 -
-
8. -
9.
10.
- 11 -
-
11.
= +
=
12.
( [2006]71 ) 4%
- 12 -
-
13.
20132006 10
( (2013) ) (2013)2013 1 14 2013 5 27
2015 (2013)
2015 (2013)(2015)( (2015) ) 2016 1
12 (2015) 2016 1 1 2018 4 3(2015)
(2018)((2018) )
(2018)
14.
15.
-13
-
2018
/()
/()
/()
(
1)
(2)
3,75
6,17
12,
360,
219
167,
452
760,
426
187,
779
96,3
2937
6,62
41,
778,
815
2,15
5,43
985
6,79
663
9,43
044
,359
161,
833
43,6
6012
,629
(19,
857)
(201
,793
)(2
21,6
50)
296,
291
223,
226
11,2
7458
,820
15,7
964,
809
(8,0
16)
40,6
2432
,608
276,
903
275,
521
45,3
4046
,114
12,8
26-
(102
,898
)(1
,276
,071
)(1
,378
,969
)31
6,39
718
6,17
06,
508
62,1
7815
,402
8,47
954
,618
391,
590
446,
208
134,
414
111,
331
(684
)25
,378
7,07
61,
123
(7,5
64)
127,
274
119,
710
179,
229
128,
616
13,3
9532
,897
9,02
12,
801
(1,8
99)
(84,
839)
(86,
710)
43,8
7435
,096
3,38
66,
347
1,97
8-
(2,9
33)
(235
,928
)(2
38,8
61)
--
(1,4
31)
--
-1,
431
(488
,718
)(4
87,2
87)
____
___
____
___
____
____
____
____
____
____
____
___
____
___
____
___
5,86
0,07
53,
959,
609
289,
599
1,15
3,99
329
3,53
812
6,17
028
9,50
650
,954
340,
460
____
___
____
___
____
____
____
____
____
____
____
___
____
___
____
___
____
___
____
___
____
____
____
____
____
____
____
___
____
___
____
___
1 2
-14
-
-
2017
/()
/()
/()
(
1)
(2)
3,22
5,49
52,
149,
336
109,
091
287,
355
341,
931
107,
262
445,
044
1,33
3,77
11,
778,
815
820,
682
623,
745
55,2
3174
,504
82,1
5717
,123
2,16
8(2
03,9
61)
(201
,793
)27
5,96
321
0,02
215
,796
25,1
1828
,785
5,93
32,
175
38,4
4940
,624
235,
287
288,
485
4,50
520
,800
24,1
76-
(102
,679
)(1
,173
,392
)(1
,276
,071
)28
7,79
117
5,41
05,
947
24,0
6729
,858
10,0
5662
,565
329,
025
391,
590
127,
403
108,
346
(2,2
90)
11,8
8512
,288
1,80
2(1
,024
)12
8,29
812
7,27
415
5,76
611
3,19
614
,264
13,0
6716
,288
3,69
32,
644
(87,
483)
(84,
839)
43,1
6238
,861
763
3,77
43,
629
75(3
,790
)(2
32,1
38)
(235
,928
)-
980
(4,1
32)
--
-3,
152
(491
,870
)(4
88,7
18)
____
___
____
___
____
____
____
____
____
____
____
___
____
___
____
___
5,17
1,54
93,
708,
381
199,
175
460,
570
539,
112
145,
944
410,
255
(359
,301
)50
,954
____
___
____
___
____
____
____
____
____
____
____
___
____
___
____
___
____
___
____
___
____
____
____
____
____
____
____
___
____
___
____
___
1 2
-15
-
-
2018
/()
/()
/()
(
1)
(2)
579,
278
499,
166
53,2
3598
,057
13,5
674,
206
(80,
541)
(595
,963
)(6
76,5
04)
366,
366
206,
722
29,2
1688
,445
14,1
1310
,865
38,7
3518
2,20
422
0,93
930
4,35
022
8,42
1(2
5,19
5)73
,138
11,2
365,
887
22,6
3711
,145
33,7
8241
1,94
626
7,76
98,
396
97,3
7314
,919
9,93
133
,420
300,
828
334,
248
387,
262
320,
380
39,6
6061
,202
17,7
374,
498
(47,
219)
(523
,046
)(5
70,2
65)
289,
337
192,
609
(3,4
23)
58,1
1315
,454
5,52
732
,111
(5,3
84)
26,7
2722
0,85
113
2,15
832
,722
51,3
0318
,192
7,12
9(6
,395
)(1
35,4
19)
(141
,814
)23
1,64
119
2,55
018
,781
26,9
676,
777
2,51
1(1
0,92
3)(2
85,3
85)
(296
,308
)19
3,32
678
,426
7,81
550
,337
17,1
257,
169
46,7
9224
3,36
929
0,16
118
6,56
294
,328
7,71
134
,096
15,1
395,
678
40,9
6615
5,70
519
6,67
117
3,34
888
,980
7737
,764
3,14
45,
781
49,1
6435
8,62
440
7,78
817
9,56
913
1,87
111
,145
24,4
699,
616
2,91
45,
382
(81,
148)
(75,
766)
125,
889
72,0
319,
211
23,5
507,
364
3,59
317
,326
174,
847
192,
173
202,
191
169,
385
11,0
4030
,528
10,7
012,
323
(17,
140)
(157
,667
)(1
74,8
07)
229,
253
172,
856
15,0
8121
,272
13,6
093,
951
10,3
86(1
56,9
46)
(146
,560
)19
5,35
015
5,40
62,
082
29,0
1915
,441
3,11
4(3
,484
)(1
24,8
71)
(128
,355
)12
9,17
964
,625
8,01
219
,232
11,5
334,
491
30,2
6817
9,37
220
9,64
012
2,07
172
,882
5,16
343
,233
2,29
73,
197
1,69
311
9,50
712
1,20
016
0,34
610
0,87
16,
796
42,9
203,
915
4,14
39,
987
15,5
0325
,490
124,
678
53,5
756,
492
31,3
1813
,451
4,51
724
,359
205,
450
229,
809
82,2
8854
,760
(465
)25
,628
2,85
61,
834
1,34
358
,023
59,3
6612
3,33
989
,142
2,49
225
,672
3,06
32,
212
5,18
2(7
7,08
4)(7
1,90
2)11
9,56
971
,459
3,38
033
,086
4,65
23,
241
10,2
3398
,024
108,
257
71,2
8545
,772
3,13
29,
732
5,73
11,
589
8,50
732
,156
40,6
6386
,228
45,9
175,
497
15,5
614,
488
2,43
517
,200
88,0
5210
5,25
2
-16
-
-
2018
/()
/()
/()
(
1)
(2)
84,7
7570
,320
7,85
77,
092
5,51
286
4(5
,142
)(2
57,4
18)
(262
,560
)70
,396
46,0
021,
764
15,6
326,
312
1,81
22,
498
2,77
65,
274
57,6
0236
,638
2,62
512
,730
2,80
11,
366
4,17
459
,365
63,5
3974
,547
36,1
636,
917
13,6
774,
564
2,32
915
,555
91,9
3710
7,49
249
,425
32,5
384,
586
6,30
15,
219
1,17
81,
959
(19,
068)
(17,
109)
40,8
6124
,888
(476
)8,
519
2,26
890
86,
570
4,17
410
,744
55,6
3150
,531
4,38
35,
043
1,46
435
9(5
,431
)(7
2,37
2)(7
7,80
3)47
,780
28,9
211,
254
13,4
501,
645
1,39
03,
900
8,51
612
,416
34,8
3011
,810
1,17
38,
810
2,90
11,
388
11,5
2470
,620
82,1
4421
,085
5,16
220
14,
182
2,97
71,
037
9,60
057
,074
66,6
743,
431
2,52
559
982
914
255
(609
)-
(609
)24
,210
12,0
5066
35,
713
1,61
374
84,
919
25,4
5430
,373
____
___
____
___
____
____
____
____
____
____
____
___
____
___
____
___
5,86
0,07
53,
959,
609
289,
599
1,15
3,99
329
3,53
812
6,17
028
9,50
650
,954
340,
460
____
___
____
___
____
____
____
____
____
____
____
___
____
___
____
___
____
___
____
___
____
____
____
____
____
____
____
___
____
___
____
___
1 2 3(
/)
-17
-
-
2017
/()
/()
/()
(
1)
(2)
492,
837
457,
856
49,8
7623
,045
49,8
976,
106
(81,
731)
(514
,232
)(5
95,9
63)
310,
236
200,
933
15,4
0330
,310
36,5
1911
,209
38,2
8014
3,92
418
2,20
428
7,64
920
1,19
1(2
6,71
7)20
,821
41,1
147,
769
59,0
09(4
7,86
4)11
,145
351,
644
217,
542
21,3
1125
,960
46,4
2513
,626
54,0
3224
6,79
630
0,82
833
0,15
330
5,01
830
,887
14,5
5030
,819
3,47
2(4
7,64
9)(4
75,3
97)
(523
,046
)27
7,89
518
6,74
96,
149
15,0
5223
,952
8,72
054
,713
(60,
097)
(5,3
84)
170,
887
139,
428
(1,1
84)
22,7
4122
,938
4,68
7(8
,349
)(1
27,0
70)
(135
,419
)19
5,60
317
0,79
910
,097
7,72
86,
986
3,63
73,
630
(289
,015
)(2
85,3
85)
175,
614
75,8
522,
314
41,2
3129
,615
8,88
735
,489
207,
880
243,
369
174,
284
93,4
1615
,643
14,5
3217
,625
7,34
940
,417
115,
288
155,
705
169,
008
87,0
1812
,147
20,3
948,
484
6,77
947
,744
310,
880
358,
624
163,
472
130,
517
7,64
78,
066
17,7
932,
934
2,38
3(8
3,53
1)(8
1,14
8)11
4,93
969
,916
1,71
413
,711
11,0
264,
231
22,8
0315
2,04
417
4,84
718
3,00
916
5,52
913
,037
14,2
399,
017
1,82
8(1
6,98
5)(1
40,6
82)
(157
,667
)19
6,22
515
9,56
013
,920
11,0
4514
,921
4,27
21,
051
(157
,997
)(1
56,9
46)
168,
504
137,
003
6,51
215
,938
10,4
883,
338
1,90
1(1
26,7
72)
(124
,871
)11
7,24
666
,133
(7,6
59)
31,4
2912
,872
4,55
419
,025
160,
347
179,
372
113,
318
70,1
83(1
,656
)13
,567
9,71
73,
965
25,4
7294
,035
119,
507
138,
553
91,3
124,
686
17,5
4718
,015
4,54
011
,533
3,97
015
,503
107,
310
52,0
103,
208
10,2
3312
,960
5,58
734
,486
170,
964
205,
450
77,8
8250
,752
(2,7
94)
11,5
9011
,901
2,53
98,
972
49,0
5158
,023
108,
724
82,5
323,
794
8,09
27,
283
2,66
59,
688
(86,
772)
(77,
084)
102,
418
65,8
3625
415
,842
8,61
73,
385
15,2
5482
,770
98,0
2465
,495
48,3
0063
03,
181
10,2
331,
642
4,79
327
,363
32,1
5679
,486
47,5
841,
225
8,64
610
,470
2,87
014
,431
73,6
2188
,052
-18
-
-
2017
/()
/()
/()
(
1)
(2)
75,1
1872
,104
7,73
25,
454
5,15
550
0(1
4,82
7)(2
42,5
91)
(257
,418
)67
,605
44,4
363,
379
4,46
911
,167
1,89
26,
046
(3,2
70)
2,77
653
,886
35,5
59(1
,200
)4,
421
5,92
51,
623
10,8
0448
,561
59,3
6566
,385
34,0
501,
129
3,53
111
,140
3,21
119
,746
72,1
9191
,937
41,8
2629
,847
1,26
12,
227
5,28
91,
286
4,48
8(2
3,55
6)(1
9,06
8)36
,525
22,2
691,
011
6,87
94,
517
1,21
53,
064
1,11
04,
174
47,0
7144
,027
3,94
62,
612
2,76
536
9(5
,910
)(6
6,46
2)(7
2,37
2)38
,699
24,7
8430
53,
873
2,86
81,
441
8,31
020
68,
516
31,6
8411
,935
379
3,45
24,
603
1,72
513
,040
57,5
8070
,620
19,0
944,
343
448
2,15
13,
111
1,22
510
,266
46,8
0857
,074
21,2
6512
,058
341
2,01
12,
885
866
4,83
620
,618
25,4
54__
____
___
____
___
____
____
____
____
____
____
____
___
____
___
____
_5,
171,
549
3,70
8,38
119
9,17
546
0,57
053
9,11
214
5,94
441
0,25
5(3
59,3
01)
50,9
54__
____
___
____
___
____
____
____
____
____
____
____
___
____
___
____
___
____
___
____
___
____
____
____
____
____
____
____
___
____
___
____
_
1 2 3(
/)
19
1.
2018 2017
3,937,622 3,478,123847,615 833,526302,567 283,024243,288 237,104327,446 301,337129,704 130,114174,821 158,49833,851 39,649________ ________
5,996,914 5,461,375________ ________________ ________
2.
2018 2017
3,966,693 3,714,00275 59
(6,584) (5,545)________ ________3,960,184 3,708,516________ ________________ ________
2018 12 310.20 3.07
20
-
3.
2018 2017
23,449 23,7735,172 5,7871,898 2,0031,512 1,6641,940 2,051
827 9151,065 1,090
212 279_______ _______36,075 37,562_______ ______________ _______
4.
2018 2017
31,501 27,8256,781 6,6682,421 2,2641,946 1,8972,619 2,4111,038 1,0411,399 1,268
271 317______ ______47,976 43,691______ ____________ ______
21
-
5.
2018 2017
50,351 44,24211,292 11,2614,097 3,8143,342 3,2484,058 3,7181,879 1,9272,336 2,124
482 550______ ______77,837 70,884______ ____________ ______
6.
2018 2017
164,293 - 136,348 -( 3) 36,075 - 37,562 -
( 4) 47,976 - 43,691 -( 5) 77,837 - 70,884 -
(463) - (27) -1,039 89 958 (212)
510,013 206,095 102,010 319,66314,451 22,091 2,718 24,0336,151 2,604 753 5,226
196,492 17,590 37,007 125,630158 709 1,694 801
15,946 51,583 642 57,055(1) 84,025 (7,223) 26,330 6,916_________ _______ _______ _______
1,153,993 293,538 460,570 539,112_________ _______ _______ ________________ _______ _______ _______
(1) 20185.65 (2017 5.97 )
22
-
7.
2018 2017
64 71147 144
18,608 16,489- 111
2,268 22758 (96)
(1) (7) -- (132)
(357) (348)_______ _______20,781 16,466_______ _______
(2) 105,389 129,478_______ _______126,170 145,944_______ ______________ _______
(1) 20187.03 (2017 )
(2017 )
(2) 20185,589 (2017 3,123 )
8.
2018 201712 31 12 31
7,430 5,206(5,075) (4,446)_____ _____2,355 760_____ __________ _____
9.
2018 12 31
23
-
10.
2018 12 311
20182.04 (2017 1.11 )
4.30 (20170.81 )
2018 12 31
2019 3 22