2022
()
- 11 -
()199636
(())()[1995]522()
()
199649[1996]71,431,300,000217,812,000H24,269,760
50H1996514
20061219[2006]146
2,747,987,000(A)A(
)()20071110,169,924,967
2020112520221025
15F
15F90
()()()
10522022
2022123137.12%
2023329
()((9)(a)(ii))((10))((12) (15)(24))((17))(
(21))
(28)
2022
()
- 12 -
()
(1)
2006215()
202212311,918,108,84647,025,000()202220
1.912
(2)
202220221231
2022
(3)
111231
(4)
(5)
(a)
()()()
(b)
2022
()
- 13 -
()
(6)
(7)
(8)
2022
()
- 14 -
()
(9)
(a)
(i)
(1)
(2)(3)
()
2022
()
- 15 -
()
(9)()
(a)()
(ii)
()
2022
()
- 16 -
()
(9)()
(b)
(1)(2)
(3)
(c)
()()
(d)
2022
()
- 17 -
()
(10)
(a)
()
(b)
(c)
(d)
(11)
(a)
2022
()
- 18 -
()
(11)()
(b)
(c)
(d)
((17))
2022
()
- 19 -
()
(12)
(a)
(b)
((26))
20-40 4% 2.40%-4.8%
16-100 0%-4% 1.0%-6.0%20 4% 4.8%8-20 4% 4.80%-12.0%
4-25 0%-4% 3.84%-25.0%
()((15))((12))
(c)((17))
(d)
2022
()
- 20 -
()
(13)
((17))
(14)
(15)
(a)
36.550
(b)
(c)
(d)
((17))
2022
()
- 21 -
()
(16)
(4)
(17)
(18)
(a)
2022
()
- 22 -
()
(18)()
(b)
(c)
(19)
2022
()
- 23 -
()
(20)
(21)
(a)
(i)
(ii)
(iii)
()
2022
()
- 24 -
()
(21)()
(a)()
((9))
(b)
(c)
(22)
2022
()
- 25 -
()
(23)
()()
(a)
(b)
(24)
()
2022
()
- 26 -
()
(24)()
(1)(2)
(a)
(b)
()
2022
()
- 27 -
()
(25)
(a)1%(b)
1.5%
(26)
(1)(2)(3)
(27)
(a)
(i)
2022
2022
()
- 28 -
()
(27)()
(a)()
(ii)
2022
(14)
(iii)
(28)
2021<15>(15)2022202316(
16)()15
202220221116
(16)(16)16
2022
()
- 29 -
()
(1)
(a)
()
2022
2022123120211231
20221231
20211231
22,639,131
23,122,349
-
439,575
22,639,131
23,561,924
202212315%
849,000 (20211231884,000 )
2022
()
- 30 -
()
(1)()
(b)
()
1.55%3.84%(20211.35%
4.13%)6.54%
20221231795,000,000700,000,000
202212311LPR50
5,606,000(20211231)
(c)
202212315%
17,388,600(2021123117,388,600 )
(2)
()
20221231(20211231)
2022
()
- 31 -
()
(3)
20221231
20221231
5,078,928,112
-
-
-
5,078,928,112
500,000,000
-
-
-
500,000,000
1,512,434,037
-
-
-
1,512,434,037
715,760,389
-
-
-
715,760,389
| 44,600,723 | |||||
43,328,931
767,741,264
-
855,670,918
64,498,316
65,540,053
202,680,018
5,529,790,000
5,862,508,387
7,916,221,577
| 108,868,984 | ||||||||
970,421,282
5,529,790,000
14,525,301,843
20211231
5,589,418,347
-
-
-
5,589,418,347
300,000,000
-
-
-
300,000,000
1,384,216,163
-
-
-
1,384,216,163
63,248,985
64,400,991
| 199,560,070 |
5,598,450,000
5,925,660,046
7,336,883,495
64,400,991
199,560,070
5,598,450,000
13,199,294,556
2022
()
- 32 -
()
(4)
(i)
20221231
((9))
-
| - | - | |||
463,695,717
463,695,717
20211231
((9))
-
| - | - | |||
463,695,717
463,695,717
377,631,199
463,695,717
2022
()
- 34 -
()
(4)()
(ii)
()
(5)
2022123120211231
20221231
20211231
31.82%
27.27%
25%(a) (
)
(a)(b) 5%7%
3%(c)2%
(a)
([2019]39)201941
9%20194110%
<()>(201411)
2022
()
- 35 -
()
(a)()
([2016]36)201651
6%
([2019]39)([2019]87)
( [2022]11)
20191012022123115%
(b)
()5%7%
(c)
([2011]10)([2011]60)2011112%
(1)
20221231
20211231
1,611 86,962
1,299,624,597 1,559,365,755
9,096 9,584
1,299,635,304 1,559,462,301
2022123120211231
2022
()
- 36 -
()
(2)
20221231
20211231
4,684,730,203
4,419,924,952(d)
(28,435,748)
(23,751,149)
4,656,294,455
4,396,173,803
(a)
20221231
20211231
3,122,286,341 3,655,942,695
1,497,790,495 762,257,582
64,653,367 1,724,675
4,684,730,203 4,419,924,952
(b) 20221231
3,736,558,772
(18,944,007)
| (18,944,007) |
80%
(c)20221231
(d)
(i)2022123120211231
(ii) 2022123120211231
20221231
20211231
230,613,262
-
-
121,287,017
-
-
4,273,060,768
0.58%
(24,814,625)
4,145,616,807
0.50%
| (20,690,726) |
181,056,173
2.00%
(3,621,123)
153,021,128
2.00%
| (3,060,423) |
4,684,730,203
(28,435,748)
4,419,924,952
| (23,751,149) |
2022
()
- 37 -
()
(2)()
(d)()
(iii) 20224,684,599 (2021) (202136,953,258)
(iv) 2022(2021)
(3)
20221231
20211231
128,902,764
128,902,764
279,071,370
229,851,992
10,195,632
9,385,999
23,081,552
25,469,176
1,828,612 2,870,808
20,448,900
26,547,727
463,528,830
423,028,466
(1,280,605)
(6,502,749)
462,248,225
416,525,717
(a)
20221231
20211231
332,491,260 239,473,837
130,311,247 165,325,828
376,105 11,769,037
10,000 434,295
340,218 6,025,469
463,528,830 423,028,466
20221231
2022
()
- 38 -
()
(3)()
(b)
()
()
()
2021
289,494,702
(1,871,749)
128,902,764
-
4,631,000
| (4,631,000) | (6,502,749) | ||||||
45,131,364
591,144
| - |
-
| (4,631,000) |
4,631,000
5,222,144
2022
334,626,066
(1,280,605)
128,902,764
-
| - | - | (1,280,605) |
2022123120211231
(i)2022123120211231
20221231
20211231
334,626,066
0.38%
(1,280,605)
289,494,702
0.65%
| (1,871,749) |
(c) 2022(2021)591,144(2021
3,659,658)
(d) 20224,631,000(2021427,308)
(e)20221231
43,934,103
9%
(121,859)
89,990,765
19%
(249,605)
30,860,513
7%
(85,597)
49,547,806
10%
(137,429)
128,902,764
27%
-
343,235,951
72%
(594,490)
2022
()
- 39 -
()
(4)
(a)
20221231
20211231
204,830,613
-
204,830,613
190,328,056
-
190,328,056
26,402,893
-
26,402,893
45,578,960
| (3,660,998) |
41,917,962
31,033,946
-
31,033,946
39,001,665
-
39,001,665
377,164
-
377,164
335,429
-
335,429
262,644,616
-
262,644,616
275,244,110
| (3,660,998) |
271,583,112
(b)
2021
2022
1231
1231
-
-
-
-
3,660,998
37,141
(3,698,139)
-
-
-
-
-3,660,998
37,141
(3,698,139)
-
(c)
2022
()
- 40 -
()
(5)
20221231
20211231
105,537,711
87,574,698
268,068 244,478105,805,779
87,819,176
(6)()
20221231
20211231
232,191,667
160,000,000
| (172,191,667) | |
- 60,000,000
160,000,000
20223.25% (20214.13%)
(7)
20221231
20211231
20,226,271
23,733,581
| (15,219,919) | (8,022,585) |
7,225,979
4,515,275
12,232,331
20,226,271
200711
6.54%
(8)
20221231
20211231
274,600,900
225,337,683
-
-
274,600,900
225,337,683
2022
()
- 42 -
()
(9)
20221231
20211231
221,107,797
221,107,797
242,587,920
242,587,920463,695,717
463,695,717
2021
2022
(
(44))
--()118,717,400
| - | |
118,717,400
1.40% 13,120,616
--99,672,518
| - | |
99,672,518
0.41% -
--2,717,879
| - | |
2,717,879
-
221,107,797
| - | |||
221,107,797
13,120,616
--
242,587,920
| - | |
242,587,920
463,695,717
| - | |||
463,695,717
(i)2022
2022
()
- 43 -
()
(10)
20211231
| 9,428,439,134 | 15,346,320,227 | 6,981,826,848 | 2,242,636,561 | 7,046,178,540 | 41,045,401,310 |
| 2,057,644 | 13,232,560 | 8,106,170 | 67,660,825 | 91,057,199 |
(
(11)(a))
| 113,762,776 | 48,767,608 | 3,187,345 | 404,207,049 | 229,078,170 |
799,002
| ,948 |
(
(11)(a))
| - | 275,051,609 | 1,529,766,554 | 16,098,775 | 34,488,018 | 1,855,404,956 |
((11)(a))
| (260,581) | (247,412,982) | (1,576,313,546) | (23,402,924) | (41,922,625) | (1,889,312,658) |
| - |
-
| (275,000) |
-
| 275,000 |
| (70,803,191) | (81,718,634) | (411,500,494) | (44,202,491) | (155,611,215) | (763,836,025) |
20221231
| 9,473,195,782 | 15,354,240,388 | 6,534,797,877 | 2,595,336,970 | 7,180,146,713 | 41,137,717,730 |
20211231
| (3,834,561,580) | (4,048,162,371) | (2,640,944,177) | (1,411,662,473) | (5,044,428,358) | (16,979,758,959) |
| (380,951,922) | (266,615,233) | (672,489,785) | (215,436,000) | (380,573,913) | (1,916,066,853) |
((11)(a))
| 132,897 | 60,080,964 | 535,378,511 | 22,466,807 | 26,356,019 | 644,415,198 |
| (228,369) |
-
| 203,500 |
-
| 24,869 | - |
36,250,576
| 36,250,576 | 20,059,353 | 305,175,118 | 38,119,240 | 145,186,981 | 544,791,268 |
20221231
| (4,179,358,398) | (4,234,637,287) | (2,472,676,833) | (1,566,512,426) | (5,253,434,402) | (17,706,619,346) |
20211231
| (23,256,697) | (16,796,419) | (11,834,818) | (5,575,111) | (57,463,045) |
| - | - |
22,766,204
16,796,419
11,539,030
4,111,284
55,212,937
20221231
(490,493)
| (490,493) | (295,788) | (1,463,827) | (2,250,108) |
20221231
| 5,293,346,891 | 11,119,603,101 | 4,061,825,256 | 1,028,824,544 | 1,925,248,484 | 23,428,848,276 |
202112315,570,620,857
11,281,361,437
4,329,047,853
830,974,088
1,996,175,071
24,008,179,306
2022
()
- 44 -
()
(10)()
(a) 20221,916,066,853 (20211,785,705,303)
1,834,872,3191,087,32580,107,209 (20211,784,725,566 979,7370)
(b)20221231144,171,632(20211231175,184,020 )
(c)
202212311,729,675,065(2,493,433,964)
(202112311,903,653,106(2,643,438,154))
20221231
20211231
1,734,320,093 1,259,537,971
1,829,207,671 1,367,851,070
((13))
55,556,158 45,840,281
55,590,572 47,656,403
703,557,713 424,296,813
758,639,911 488,145,634
2022
()
- 45 -
()
(11)
20221231
20211231
(b)
| (b) |
(b)
| 453,209,767 |
-
| 453,209,767 | |||
| 430,739,725 | - | ||||||
430,739,72574,698,866
| 74,698,866 |
-
| 74,698,866 | |||
| 67,972,276 | - | ||||||
67,972,27671,600,018
| 71,600,018 |
-
| 71,600,018 | |||
| 69,504,837 | |||
-
69,504,83751,321,241
| 51,321,241 |
-
| 51,321,241 | |||
| 49,357,242 | |||
-
49,357,24246,868,576
| 46,868,576 |
-
| 46,868,576 | |||
| 42,577,909 | |||
-
42,577,90944,676,920
| 44,676,920 |
-
| 44,676,920 | |||
| 38,223,104 | |||
-
38,223,10429,102,926
| 29,102,926 |
-
| 29,102,926 | |||
| 27,800,430 | |||
-
27,800,43022,983,298
| 22,983,298 |
-
| 22,983,298 | |||
| 21,039,665 | |||
-
21,039,66522,371,682
| 22,371,682 |
-
| 22,371,682 | |||
| 21,039,665 | |||
-
21,039,66519,875,330
| 19,875,330 |
-
| 19,875,330 | |||
| 19,416,244 | |||
-
19,416,24416,300,859
| 16,300,859 |
-
| 16,300,859 | |||
| 16,300,859 | |||
-
16,300,85915,501,661
| 15,501,661 |
-
| 15,501,661 | |||
| 13,171,006 | |||
-
()
13,171,00615,107,494
| 15,107,494 |
-
| 15,107,494 | |||
| 11,310,021 | - | ||||||
11,310,02112,928,323
| 12,928,323 |
-
| 12,928,323 | |||
| 12,928,323 | - | ||||||
12,928,32312,154,336
| 12,154,336 |
-
| 12,154,336 | |||
| 12,928,323 | - | ||||||
12,928,32330,560,184
| 30,560,184 |
-
| 30,560,184 | |||
| 68,578,171 | - | ||||||
68,578,171188,775,993
| 188,775,993 |
| (15,455,876) | |||
| 173,320,117 | |||
| 681,502,745 | |||
(15,455,876)
| 666,046,869 |
| 1,128,037,474 | (15,455,876) | |||||||
| 1,112,581,598 | |||
| 1,604,390,545 | |||
(15,455,876)
1,588,934,669
2022
()
- 47 -
()
(11)()
(b)
2021
1231
2022
1231
6,359,047
| - | - |
6,359,047
3,846,942
| - | - |
3,846,942
2,434,400
| - | - |
2,434,400
1,815,487
| - | - |
1,815,487
1,000,000
| - | - |
1,000,000
15,455,876
| - | - |
15,455,876
(12)
2021
2022
31 (a) 1231
1,337,240,373
-
(16,246,411
| ) | ||
1,320,993,962
20041115
20071120
2022
()
- 48 -
()
(13)
202112312,399,216,128
16,456,105
2,415,672,233
| (2,533,174) |
-
| (2,533,174) |
202212312,396,682,954
16,456,105 2,413,139,059
20211231
| (620,074,225) |
(14,474,657)
| (634,548,882) |
| (52,153,958) |
(459,085)
| (52,613,043) |
1,150,395
- 1,150,395
20221231
| (671,077,788) |
(14,933,742)
| (686,011,530) |
202212311,725,605,166
1,522,363 1,727,127,529
202112311,779,141,903
1,981,448
1,781,123,351
202252,613,043(202152,568,637)
2022123150,785,000
(2021123152,883,605)1,126,188,792 (202112311,154,591,477 )
20221231
20211231
1,303,689,974
1,126,188,792
| 1,303,963,894 | |
1,154,591,477
20221231(20211231)
2022
()
- 49 -
()
(14)
2022123120211231
281,254,606
2022123120211231200711
200911()
()
2022
2022
1-222%
20222021
20221231
20211231
8%-22%
6% - 10%
3%
3%
0%-8%
-1% - 7%
11%
12%
2022
()
- 50 -
()
(15)
2021
2022
64,140,242
1,251,211
| (23,595,883) | |||
41,795,570
(16)
(a)
20221231
20211231
3,990,596,100
997,649,025
1,571,013,496
392,753,374
47,422,337
11,855,584
106,833,817
26,708,454
325,181,280
81,295,320
284,714,896
71,178,724
743,639,676
185,909,919
777,802,932
194,450,733
103,720,560
25,930,140
98,686,196
24,671,549
134,531,372
33,632,843
94,514,332
23,628,583
-
-
100,480,408
25,120,102
((28)) 1,388,728,841
347,182,210
1,358,942,396
339,735,599
-
-
23,897,718
5,974,430
6,733,820,166
1,683,455,041
4,416,886,
| 191 | ||
1,104,221,548
1(1)
11,966,316
21,411,280
1,671,488,725
1,082,810,268
| 1,683,455,041 | |||||
1,104,221,548
2022
()
- 51 -
()
(16)()
(b)
20221231
20211231
11,444,180
2,861,045
12,920,840
3,230,210
()
215,708,444
53,927,111
225,679,340
56,419,835
242,587,920
60,646,980
242,587,920
60,646,980
((28))1,320,993,962
330,248,491
1,337,240,316
334,310,079
22,371,392
5,592,848
30,551,660
7,637,915
1,813,105,898
453,276,475
1,848,980,076
462,245,019
1(1)
11,979,416
9,962,796
441,297,059
452,282,223
453,276,475
462,245,019
(c)
20221231
20211231
17,970,187
16,809,621(d)373,762,440
274,468,317
391,732,627
291,277,938
(d)
20221231
20211231
2022-
11,075,6102023
23,435,951
26,240,5212024
37,601,951
37,601,9512025
105,003,291
105,003,2912026
94,546,944
94,546,9442027
113,174,303
-
373,762,440
274,468,317
2022
()
- 52 -
()
(16)()
(e)
20221231
20211231
399,349,364
1,284,105,677
405,825,184
698,396,364
399,349,364
53,927,111
405,825,184
56,419,835
(17)
2022123120211231
(18)
2021
1231
2022
30,253,898
4,684,599
| (591,144) | (4,631,000) |
29,716,353((2))23,751,149
4,684,599
-
-
28,435,748((3))6,502,749
| (591,144) |
| (4,631,000) | ||
1,280,605
30,253,898
4,684,599
| (591,144) | (4,631,000) |
29,716,353((4))3,660,998
37,141
-
(3,698,139
| ) |
-((11))15,455,876
-
-
-
15,455,876((10))57,463,045
-
-
| (55,212,937) | |||
2,250,108
76,579,919
37,141
-
(58,911,076
| ) |
17,705,984
106,833,817
4,721,740
| (591,144) |
(63,542,076
| ) |
47,422,337
(19)
20221231
20211231
700,530,444 -
202212312.44% (20211231)
2022
()
- 53 -
()
(20)
20221231
20211231
2,053,637,540
2,776,708,496
1,625,708,244
1,272,110,766
388,679,843
286,868,248
423,911,228 688,836,595
586,991,257
564,894,242
5,078,928,112
5,589,418,347
202212312,687,002,693.44(202112311,746,145,377)
(21)
20221231
20211231
500,000,000
300,000,000
20221231(20211231)
(22)
20221231
20211231
91,119,180
-1,785,643
13,11592,904,823
13,115
20221231(20211231)
(23)
20221231
20211231
77,446,092
52,545,789 95,420,311
59,895,733
172,866,403
112,441,522
2021123199,675,4722022
39,779,73859,895,733
2022
()
- 54 -
()
(24)
20221231
20211231
(a) 471,013,298
441,297,009(b) 217,612,754
45,347,325(c) 2,891,060
22,761,978
691,517,112
509,406,312
(a)
2021
2022
31 1231
-
6,180,826,619
| (6,180,826,619) | |||||||
-
-
262,241,559
| (262,241,559) | |||||
-1,453
355,143,484
(347,384,111
7,760,8261,338
328,875,902
(328,804,465
72,775-
23,962,877
| (16,283,818) | |||||||
7,679,059
2,304,705
| (2,295,828) | |||||||
8,99237,047,951
637,915,885
| (635,135,570) | |||||
39,828,266401,128,937
190,373,545
| (170,508,653) | |||||||
420,993,8293,118,668
33,953,794
| (34,642,085) | |||||||
2,430,377
441,297,009
7,660,454,886
(7,630,738,597
471,013,298
(b)
2021
2022
31 1231
-
825,604,142 (612,352,535)
213,251,60745,347,325
380,157,699 (425,503,655)
1,369-
18,801,093 (14,441,315)
4,359,778
45,347,325
1,224,562,934 (1,052,297,505)
217,612,754
(c)
2021
2022
31 1231
22,761,978
-
(19,870,918)
2,891,060
2022
()
- 55 -
()
(25)
20221231
20211231
24,629,968
55,913,745 2,660,348
2,596,688 13,787,588
12,495,924 828,850
3,263,116 457,708
2,330,120 907,588
1,283,520
43,272,050
77,883,113
(26)
20221231
20211231
13,745,766 13,746,254
() 354,560,174 357,560,174
299,918,413
327,813,894107,749,260
117,365,97176,953,721
68,030,488134,969,478 94,590,319
66,064,518 86,064,518458,472,707
319,044,545
1,512,434,037
1,384,216,163
20221231818,215,882(20211231738,427,354 )
(27)
20221231
20211231
9,742,644 3,540,916
(28)()
20221231
20211231
795,737,917 -
(20,737,917)
-775,000,000 -
202212313.16% (20211231)
2022
()
- 56 -
()
(29)()
20221231
20211231
1,388,728,841
1,384,083,828
(64,498,316
| ) |
(63,248,985)
1,324,230,525
1,320,834,843
(30)
20221231
20211231
(a)747,585,393
781,562,772
(a)
2021
2022
/
1231
668,769,551
-
(31,252,510)
637,517,041
25,836,322
-
(737,245)
25,099,077
17,651,250
-
(694,416)
16,956,834
13,058,925
-
(780,697)
12,278,228
10,500,002
219,220
-
10,719,222
10,060,512
-
(268,184)
9,792,328
| 35,686,210 |
2,803,200
(3,266,747)
35,222,663
-
9,115,448
(9,115,448)
-
781,562,772
12,137,868
(46,115,247)
747,585,393
2022
()
- 57 -
()
(31)
2021
2022
1231
5,652,237,000
-
-
5,652,237,000
1,431,300,000
-
-
1,431,300,000
7,083,537,000
-
-
7,083,537,000
(32)
2021
2022
31 1231
((8))
11,551,799,522
-
-
11,551,799,522-21,203,744
3,689,575
-
24,893,319
11,573,003,266
3,689,575
-
11,576,692,841
2020
2021
31 1231
11,551,799,522
-
-
11,551,799,522-10,857,926
10,345,818
-
21,203,744
11,562,657,448
10,345,818
-
11,573,003,266
(33)
2021
2022
181,940,940
181,940,940
- - - -
2022
()
- 58 -
()
(34)
2021
2022
1231 1231
2,780,426,204
| - |
-
2,780,426,204
304,058,522
| - |
-
304,058,522
3,084,484,726
| - |
-
3,084,484,726
2020
2021
1231 1231
2,780,426,204
| - |
-
2,780,426,204
304,058,522
| - |
-
304,058,522
3,084,484,726
| - |
-
3,084,484,726
10%50%20222021
20222021
(35)
2022
2021
5,307,100,056
6,280,219,138
(1,994,665,063)
| (1,994,665,063) | (973,119,082) |
3,312,434,993
5,307,100,056
(a)20226162021(2021)
2022
()
- 59 -
()
(36)
2021
2022
1231 1231
11,883,787
162,335,180
| (123,613,496) |
50,605,471
(37)
20221231
20211231
47,649,167
43,742,367
(84,144,198
)
| ) | (81,255,539) | ||
| (36,495,031) | (37,513,172) | ||||
(38)
2022
2021
18,722,861,708
19,019,131,030
1,220,568,175
1,187,025,753
19,943,429,883
20,206,156,783
2022
2021
21,119,772,283
20,198,006,950
1,205,894,930
1,063,159,495
22,325,667,213
21,261,166,445
(a)
2022
2021
6,682,952,091
6,169,109,262
10,422,799,755
10,814,585,092
1,617,109,862
2,035,436,676
18,722,861,708
19,019,131,030
2022
()
- 60 -
()
(38)()
(a)()
2022
2021
8,269,989,171
8,054,816,825
7,386,514,914
6,749,318,730
1,834,872,319
1,754,173,747
1,201,272,204
1,181,620,711
1,119,043,443
1,189,478,718
634,513,718
540,769,132
485,412,914
595,047,797
16,246,411
16,246,411
171,907,189
116,534,879
21,119,772,283
20,198,006,950
(b)
2022
2021
574,861,175
591,659,206
31,172,880
59,231,541
83,705,361
163,557,820
36,895,951
53,950,120
9,600,925
14,255,270
484,331,883
304,371,796
1,220,568,175
1,187,025,753
2022
2021
531,345,206
531,173,980
345,284,262
306,875,452
26,948,903
30,551,819
302,316,559
194,558,244
1,205,894,930
1,063,159,495
2022
()
- 61 -
()
(38)()
(c)
2022
2021
18,722,861,708
19,019,131,030 -
- 18,722,861,708
19,019,131,0301,220,568,175
1,187,025,753 183,018,937
226,706,060 1,006,376,358
901,088,152 31,172,880
59,231,541
19,943,429,883
20,206,156,783
20221231172,866,403(2021 1231112,441,522)2023
(39)
2022
2021
2,346,260
27,370,729
1,371,752
19,195,165
1,826,700
2,475,771
1,966,479
2,317,801
2,761,359
3,945,686
205,356
239,426
76,669
61,148
10,554,575
55,605,726
(40)
2022
2021
83,683,445
103,472,13252,613,043
52,163,39011,190,627
14,984,1453,662,852
3,732,6601,087,325
979,73781,294,508
82,537,951
233,531,800
257,870,015
2022
()
- 62 -
()
(41)
2022
2021
| (26,377,374) | (29,715,697) |
((7))
| (7,225,979) | (4,515,275) |
67,902,865
67,647,932
13,485,161
-
()/
(1,958,770)
| (1,958,770) |
689,274
495,895
6,238,009
46,321,798
40,344,243
(42)
2022
2021
8,885,017,820
8,689,462,936
7,386,514,914
6,749,318,730
1,
| 835,959,644 |
1,785,705,303
1,556,920,738
1,497,586,918
1,119,049,882
1,189,762,241
634,513,718
540,769,132
485,412,914
595,047,797
52,613,043
52,568,637
11,190,627
14,984,145
23,595,883
27,379,884
16,246,411
16,246,411
-
-
552,163,419
360,204,326
22,559,199,013
21,519,036,460
(24)20222,139,332,538(20211,687,038,295)
2022
()
- 63 -
()
(43)/()
2022
2021
/()4,093,455
(40,612,916
| ) |
(44)
2022
2021
((8))52,167,042 18,142,880
((9))13,120,616 9,801,829
65,287,658 27,944,709
(45)
2022
2021
/
((30)(a))9,115,448
7,357,998
(
(30)(a))
36,999,799
11,164,816
3,098,376
-
49,213,623
18,522,814
(46)
2022
2021
18,663,783 -
2022
()
- 64 -
()
(47)
2022
2021
2022
2,448,729
2,662,103
2,448,729198,899
1,908,402
198,8991,360,914
20,354,079
1,360,914-
65,936,958
-10,615,741
13,348,205
10,615,741
14,624,283
104,209,747
14,624,283
(48)
2022
2021
2022
17,523,291
7,396,132
7,692,29633,283,063
2,159,703
18,280,46350,806,354
9,555,835
25,972,759
(49)
2022
2021
2,055,853 2,311,984
(588,202,037)
| (277,935,355) | |
(586,146,184)
| (275,623,371) |
2022
2021
(2,579,793,106)
| (1,249,586,898) |
25%(644,948,277)
| (312,396,725) |
48,033,930 23,306,736
(16,321,914)
| (6,986,177) |
28,583,717 20,827,227
(701,143)
| (297,212) |
(792,497)
| (77,220) |
(586,146,184)
| (275,623,371) |
2022
()
- 65 -
()
(50)
(a)
2022
2021
(1,994,665,063)
| (973,119,082) |
7,083,537,000 7,083,537,000
(0.28)
| (0.14) | ||||
(0.28)
| (0.14) | ||||
- -
(b)
2022(2021)
(51)
(a)
2022
2021
77,439,186
86,054,733
22,089,249
24,303,490
15,236,244
21,268,999
| 54,758,264 | |
32,749,484
169,522,943
164,376,706
2022
()
- 66 -
()
(51)()
(b)
2022
2021
27,895,481
12,622,518
15,002,600
12,633,987
11,190,627
14,984,145
3,662,852
3,732,660
-
19,535,809
63,957,143
65,754,636
121,708,703
129,263,755
(c)
2022
2021
60,000,000
60,000,000
-20,000,000
-
80,000,000
60,000,000
(d)
2022
2021
63,257,852
62,125,777
20222,202,590,390 (20211,749,164,072)
(e)
2022
2021
60,000,000
60,000,000
682,500
1,350,000
60,682,500
61,350,000
2022
()
- 67 -
()
(52)
(a)
2022
2021
| (1,993,646,922) |
(973,963,527)
/()4,093,455
(40,612,916)
37,141
22,491,603
1,835,959,644
1,785,705,303
52,613,043
52,568,637
23,595,883
27,379,884
16,246,411
16,246,411
| (18,663,783) |
-
48,848,802
53,853,563
69,907,109
57,720,449
| (65,287,658) |
(27,944,709)
| (585,709,313) | ||
(275,442,631)
(2,492,724)
| (2,492,724) |
(2,492,724)
8,901,355
28,867,786
| (309,856,279) |
(535,090,070)
722,004,578
813,181,488
| (193,449,258) | |
1,002,468,547
(b) 2021673,877,700
(c)
2022
2021
1,299,635,304 1,499,462,301
(1,499,462,301)
(1,485,232,043)
()/(199,826,997)
14,230,258
(d)
20221231
20211231
((1))1,299,635,304
1,559,462,301
-
(60,000,000)
1,299,635,304
1,499,462,301
2022
()
- 68 -
()
(52)
20221231
20211231
25,345,154
0.8933
22,639,131 28,280,869 0.8176 23,122,349
-
0.8933
- 537,641 0.8176 439,57525,345,154
22,639,131 28,818,510 23,561,924
(1)(a)
2022
()
- 71 -
()
(2)()
(b)
20221231
20211231
120,676,891
3,517,145,651
112,241,378
3,311,999,658
409,191,843
33,611,754
367,348,708
31,499,660
529,868,734
3,550,757,405
479,590,086
3,343,499,318
223,290,745
2,952,179,840
219,972,887
2,941,675,997
21,411,552
46,287,040
-
-
244,702,297
2,998,466,880
219,972,887
2,941,675,997
285,166,437
552,290,525
259,617,199
401,823,322
(i)139,731,554
134,869,346
127,212,428
98,125,255
139,731,554
134,869,346
127,212,428
98,125,255
2022
2021
29,657,947
3,183,657,505
46,370,776
3,039,785,978
25,610,445
162,235,561
14,114,524
54,062,355
-
-
-
-
25,610,445
162,235,561
14,114,524
54,062,355
-
6,593,400
-
-
(i)
2022
()
- 72 -
(a) 202220221231
19,868,275,151
75,154,732
-
19,943,429,883
-
93,921,015
| (93,921,015) | ||||
-
(22,160,819,220)
| (22,160,819,220) | (258,769,008) |
93,921,015
| (22,325,667,213) |
33,156,196
447,157
-
33,603,353
52,167,042
-
-
52,167,042
(37,141)
| (37,141) |
-
-
| (37,141) |
| (4,093,455) |
-
-
| (4,093,455) | |||||
1,916,622,535
11,792,446
-
1,928,414,981
(2,459,700,705)
| (2,459,700,705) |
(111,694,410
| ) |
(8,397,991
| (2,579,793,106) |
588,700,052
| (2,553,868) | ||||||
-
586,146,184
(1,871,000,653)
| (1,871,000,653) |
(114,248,278
| ) |
(8,397,991
| (1,993,646,922) |
37,125,305,119
393,011,676
| (476,940,968) | ||||||
37,041,375,827
11,345,768,113
859,970,894
| (417,564,120) | ||||||
11,788,174,887
274,600,900
-
-
274,600,900
(i)
| 1,049,828,077 | |||
1,073,946
-
| 1,050,902,023 |
(i)
2022
()
- 73 -
()
(b) 202120211231
20,100,669,012
105,487,771
-
20,206,156,783
-
100,119,756
| (100,119,756) |
-
(21,082,517,625)
| (21,082,517,625) | (278,768,576) | |||||
100,119,756
| (21,261,166,445) | ||||
33,805,669
425,303
-
34,230,972
18,142,880
-
-
18,142,880
(22,491,603
)
| ) |
-
-
(22,491,603
40,607,975
4,941
-
40,612,916
1,865,758,194
16,142,041
-
1,881,900,235
(1,150,322,826)
| (1,150,322,826) | (93,153,533) | |||||
(6,110,539)
| (1,249,586,898) | |||||
272,442,826
3,180,545
-
275,623,371
(877,880,000)
| (877,880,000) | (89,972,988) | |||||||
(6,110,539)
| (973,963,527) | |||||
37,375,745,762
425,806,450
| (398,129,686) |
37,403,422,526
9,767,619,362
735,783,226
| (304,416,665) |
10,198,985,923
| 225,337,683 |
-
-
| 225,337,683 |
(i)
| 1,744,117,487 |
661,554
-
| 1,744,779,041 | |||||
(i)
5,506,484,091(20215,511,616,946 )27.6% (202127.3%)
10%
(1)
(1)
(2)
37.12%
24,925,403
2022
()
- 74 -
()
(3)
(2)
(4)
(i)
37.12%
()
()
(ii)
2022
()
- 75 -
()
(5)
(a)
(i)
2022
2021
:
2,421,036,724
3,321,832,198
1,685,009
2,011,344
1,158,822,886
1,325,614,238
1,904,929,191
865,220,000
85,891,914
84,225,088
4,796,172
4,817,305
:
590,669,405
796,134,736
2,460,279
7,615
3,093,131,894
2,896,221,758
434,708,087
308,276,947
11,758,971
2,802,918
516,740,095
767,746,672
-
2,936,422
131,369,547
110,487,590
41,788,781
62,103,962
2022
()
- 76 -
()
(5)()
(a)()
(ii)
()((21))
2022
2021
:
37,527,664
138,218,972
2,007,393,481
2,275,131,681
2,165,014,800
2,232,346,000
514,324,836
470,142,540
2,761,674
2,064,436
1,385,382
606,884
:
33,879,220
58,120,988
1,481,844,660
1,769,170,195
41,393,930
28,184,800
25,259,920
3,203,023
-
-
2022
()
- 77 -
()
(5)()
(a)()
(iii)
()
2022
2021
6,584,255,325
6,054,100,084
1,412,363,567
1,701,841,921
5,062,980
8,488,360
8,001,681,872
7,764,430,365
(b)
202216,246,411(202116,246,411 )67,869,679(202167,605,219
)63,018,868(202161,886,792)
20221,872,351,667(20211,286,565,626 )266,980,871(2021
400,472,669 )
(c)
2022
2021
4,244,060 4,148,023
2022
()
- 78 -
()
(6)
(a)
20221231
20211231
545,888,990
600,042,443
2,665,218,091
2,281,026,778
2,514,818,201
1,904,311,985
57,757,500 290,367,068
49,279,294 66,990,000
43,363,096 19,357,725
388,800
-3,211,495,881 2,881,069,221
(19,493,393)
(16,027,758)
3,192,002,488 2,865,041,463
7,505,048 1,943,677
78,796,313 79,489,435
49,547,806 55,220,682
22,449,506 21,618,046
6,799,001 2,650,707
62,882 73,67486,364,243 81,506,786
(116,461)
(62,358)
86,247,782
81,444,428
2022
()
- 79 -
()
(6)()
(a)()
20221231
20211231
1,046,853 2,300,926
29,458,991 7,270,456
23,548,678
405,726,695
1,965,750,265
1,856,340,227
1,291,818,829
1,140,392,914
93,548,922
207,764,325
47,598,856
105,821,584
12,974,783
21,984,914
270,532,286
90,580,360
18,340,135
40,574,881
67,039,247
42,737,921
163,897,207
206,483,328
426,938,039
459,546,749
2,416,236,982
2,721,613,671
4,977,399
3,940,086
654,813
405,989
5,632,212
4,346,075
230,000,000 200,000,000
200,000,000 50,000,000
30,000,000 150,000,000230,000,000 200,000,000
2022
()
- 80 -
()
(6)()
(a)()
20221231
20211231
408,816
8,600,257
474,289,028
468,063,684
354,560,174
357,560,174
58,190,168
55,203,772
61,538,686
55,299,738
25,435,401
19,265,858
500,133,245
495,929,799
1,388,142,400
1,383,291,589
(b)
20221231
20211231
230,613,261
121,287,017
566,459,532
662,419,752
797,072,793
783,706,769
| (3,438,341) |
(3,484,297)
793,634,452
780,222,472
162,146,845
87,251,294
(3,237
)
| ) |
(139)
162,143,608
87,251,155
221,832,876
114,481,353
71,645,164
91,737,138
2022
()
- 81 -
()
(7)
(a)
20221231
20211231
6,271,014
773,341
(1)
20221231
20211231
47,025,000
46,553,000
272,975,000
493,447,000320,000,000 540,000,000
(2)
20221231
(3)
20221231
2022
()
- 82 -
(1)
20221231
20211231
4,680,966,059
4,418,043,446
(28,435,748)
(23,751,149)
4,652,530,311
4,394,292,297
(a)
20221231
20211231
3,118,522,197
3,650,373,689
1,497,790,495
763,256,655
64,653,367
1,724,675
-
140,764
- 2,547,663
4,680,966,059
4,418,043,446
(b)20221231
3,736,558,772
(18,944,007) 80%
(c)20221231
(d)
(i)2022123120211231
(ii)2022123120211231
20221231
20211231
230,613,262
-
-
121,287,017
-
-
| 4,273,060,768 |
0.58%
(24,814,625)
4,145,616,807
0.50%
(20,690,726)
| 177,292,029 | ||||||
2.04%
(3,621,123)
151,139,622
2.02%
(3,060,423)
4,680,966,059
(28,435,748)
4,418,043,446
(23,751,149)
2022
()
- 83 -
()
(1)()
(d)()
(iii) 20224,684,599(2021)(202136,946,013)
(iv) 2022(2021)
(2)
20221231
20211231
128,902,764
128,902,764
279,071,370
229,851,992
10,195,632
10,290,677
23,081,552
25,469,176
1,747,588
2,853,808
393,013,783
281,717,894
836,012,689
679,086,311
(13,592,922
)
(18,815,066)
822,419,767
660,271,245
(a)
20221231
20211231
| 692,672,802 |
482,236,365
130,311,247
165,315,828
376,105
11,769,037
-
427,295
12,652,535
19,337,786
| 836,012,689 |
679,086,311
20221231
2022
()
- 84 -
()
(2)()
(b)
()
()
()
2021
533,240,230
| (1,871,749) |
128,902,764
-
16,943,317
(
| 16,943,317) |
| (18,815,066) |
161,557,378
| 591,144 |
| - |
-
| (4,631,000) |
| 4,631,000 |
5,222,144
2022
694,797,608
| (1,280,605) |
128,902,764
-
12,312,317
(12,312,317
| ) |
(
| 13,592,922) |
2022123120211231
(i)2022123120211231
12,312,317
100%
| (12,312,317) | ||||
(i)
(i)
(ii)2022123120211231
20221231
20211231
694,797,608
0.18%
(1,280,605)
533,240,230
0.35%
| (1,871,749) |
(c) 2022(2021)591,144(20213,654,717)
(d) 20224,631,000(2021)
(e)20221231
43,934,103
5%
(121,859)
89,990,765
11%
(249,605)
30,860,513
4%
(85,597)
49,547,806
6%
(137,429)
128,902,764
15%
-
343,235,951
41%
(594,490)
2022
()
- 85 -
()
(2)
20221231
20211231
(a)96,423,652
116,423,652((8))274,600,900
225,337,683
371,024,552
341,761,335
(34,392,193)
(34,392,193)
336,632,359
307,369,142
2022
()
- 87 -
()
(4)
2022
2021
18,722,861,708
19,019,131,030
| 1,145,413,443 |
1,081,537,982
19,868,275,151
20,100,669,012
2022
2021
21,213,693,297
20,298,126,704
947,125,923
784,390,921
22,160,819,220
21,082,517,625
(a)
2022
2021
6,682,952,091
6,169,109,262
10,422,799,755
10,814,585,092
1,617,109,862
2,035,436,676
18,722,861,708
19,019,131,030
2022
2021
8,269,989,170
8,054,816,825
7,386,514,914
6,749,318,730
1,754,173,745
| 1,834,872,319 |
1,201,272,205
1,181,620,711
1,119,043,443
1,189,478,718
634,513,719
540,769,133
485,412,915
595,047,797
16,246,411
16,246,411
216,654,634
| 265,828,201 |
21,213,693,297
20,298,126,704
2022
()
- 88 -
()
(4)()
(b)
2022
2021
574,861,175
514,771,186
83,705,361
152,014,168
13,723,751
37,459,454
473,123,156
377,293,174
1,145,413,443
1,081,537,982
2022
2021
373,468,986
364,920,642
303,381,483
256,948,947
22,974,217
26,418,954
247,301,237
136,102,378
947,125,923
784,390,921
(c)
2022
2021
18,722,861,708
19,019,131,030
| - |
-
18,722,861,708
19,019,131,030
1,145,413,443
1,081,537,982
83,705,361
154,811,410
1,047,984,331
889,267,118
13,723,751
37,459,454
19,868,275,151
20,100,669,012
20221231172,812,263(20211231112,405,826 )2023
2022
()
- 89 -
()
(5)
2022
2021
((8))52,167,042
18,142,880
8,401,496
-
((9))13,120,616
9,801,829
()/
| (3,505) |
6,110,536
73,685,649
34,055,245
2022
()
- 1 -
2022
2021
()/(13,420,216)
4,734,029
- (65,936,958)
(46,115,247)
(18,522,814)
6,104,909 (33,450,983)
(53,430,554)
(113,176,726)
17,522,008
28,303,476()506,392 318,661
(35,402,154)
(84,554,589)
[2008]
202212312022
(%)
2022
2021
2022
2021
2022
2021
(7.60
| (3.51) | (0.28) | (0.14) | (0.28) | (0.14) | |||||||||||||
(7.74
| (3.82) |
(0.29
| ) | (0.15) | |||||
(0.29
| ) | (0.15) |