Вы находитесь на странице: 1из 72

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6/19/2013

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231

II.

6/19/2013

-" 1.5, 2001

6/19/2013

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232

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250

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253
260

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261
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270
290
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-" 1.5, 2001

"-" 1.5 - . I
()
: " "

..


1/1/2008
1/1/2009

1/1/2010

1/1/2011

1/1/2012

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520
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6/19/2013

-" 1.5, 2001

6/19/2013

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, 2000 :

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-" 1.5, 2001

"-" 1.5 - . III



: " "




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-" 1.5, 2001

6/19/2013

-" 1.5, 2001

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1/1/2012

6/19/2013

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6/19/2013

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10

-" 1.5, 2001

1/1/2011
1/1/2012

6/19/2013



1/1/2011

1/1/2012

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0

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0

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21138769

66958
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10430926
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100%
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46898
278316
0
256241
48309072

57311
275041
0
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44026213

11

-" 1.5, 2001

100%

6/19/2013

100%

833861675
-165092611

891687272
-42765550

12

-" 1.5, 2001


1/1/2011
1/1/2012

6/19/2013



1/1/2011
1/1/2012

100%

100%

111084675

138136617

100%

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100%
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100%

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100%
100%

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100%

0
0

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100%

100%

58088388

-2468359

13

-" 1.5, 2001



1/1/2011
1/1/2012

6/19/2013

24%

24%

0
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0
0

50%

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0
0

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14

-" 1.5, 2001

Arial Cyr,\1

"-" 1.5 - . 1

: " "

..

1/1/2008
1/1/2009

1/1/2010

1/1/2011

1/1/2012

853024
118215558
76702820
0
2139260
197910662

1535909
150245477
150373965
0
12525434
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1470062
243004947
0
0
276979484
521454493

1172872
276063461
0
0
385777910
663014243

992369
446893366
0
0
389567997
837453732

0
22635275

0
69787130

0
0

0
0

0
0

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-
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-
===

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===
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29993
0
0
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4498308
525952801

4407467
30011
0
0
2490215
6927693
669941936

9073248
29986
0
0
3357125
12460359
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201785105
2444337
204229442

629354458
26912201
656266659

724353465
-69051863
655301602

795742053
-11684468
784057585

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-19231762
840487639

1574

621561

1440162

2667890

8165789

0
8572693
3732442
185856
75287
49014795
61581073
61582647

0
10175866
7096192
310215
76713
5320929
22979915
23601476

0
11018708
7114653
672790
134473
47369051
66309675
67749837

0
14017237
11476694
901599
193318
21720224
48309072
50976962

0
21322659
10430926
1247099
303835
10721694
44026213
52192002

265812089

679868135

723051439

835034547

892679641

-21663271

-218736393

-197098638

-165092611

-42765550

-15342917

123471042

-61811367

-41381379

-31565854

1728321
36596252

2262155
22976351

4407467
4407467

9073248
9073248

0
0
636545

0
0
0

0
0
0

0
0
0

()
-
-
-
-
-
===
() :
-
-

0
0
0

6/19/2013

-" 1.5, 2001

Arial Cyr,\2

"-" 1.5 - . 2

: " "


-
-
-
-
-
===
:
-
-

..

1/1/2008
1/1/2009

1/1/2010

1/1/2011

1/1/2012

682885
32029919
73671145
0
10386174
116770123

-65847
92759470
-150373965
0
264454050
206773708

-297190
33058514
0
0
108798426
141559750

-180503
170829905
0
0
3790087
174439489

0
47151855

0
-69787130

0
0

0
0

-
-
-
-
-
===

:
-
-
===
:
-
- :
- -
- -
- -
- - c
- -
- -
=
===

-103799
-36067
3370813
0
49829999
100212801
216982924

533834
-54870
-5053894
0
-67590589
-141952649
64821059

2145312
18
0
0
284055
2429385
143989135

4665781
-25
0
0
866910
5532666
179972155

427569353
24467864
452037217

94999007
-95964064
-965057

71388588
57367395
128755983

63977348
-7547294
56430054

619987

818601

1227728

5497899

0
1603173
3363750
124359
1426
-43693866
-38601158
-37981171

0
842842
18461
362575
57760
42048122
43329760
44148361

0
2998529
4362041
228809
58845
-25648827
-18000603
-16772875

0
7305422
-1045768
345500
110517
-10998530
-4282859
1215040

414056046

43183304

111983108

57645094

138813959
0
0

-185282409
0
0

20429988
0
0

9815525
0
0

6/19/2013

-" 1.5, 2001

Arial Cyr,\3

"-" 1.5 - . 3

: " "







===


1/1/2008
1/1/2009

1/1/2010

1/1/2011

1/1/2012

0.4%
59.7%
38.8%
0.0%
1.1%
100.0%
81.1%

0.5%
47.7%
47.8%
0.0%
4.0%
100.0%
68.2%

0.3%
46.6%
0.0%
0.0%
53.1%
100.0%
99.1%

0.2%
41.6%
0.0%
0.0%
58.2%
100.0%
99.0%

0.1%
53.4%
0.0%
0.0%
46.5%
100.0%
98.5%

0%
0%

0%
0%

0%
0%

0%
0%

0%
0%









===

0.0%
49.0%
4.0%
0.3%
3.6%
0.0%
43.2%
100.0%
18.9%

0.0%
47.7%
1.2%
0.1%
3.5%
0.0%
47.7%
100.0%
31.8%

0.0%
0.0%
50.3%
0.7%
0.0%
0.0%
49.0%
100.0%
0.9%

0.0%
0.0%
63.6%
0.4%
0.0%
0.0%
35.9%
100.0%
1.0%

0.0%
0.0%
72.8%
0.2%
0.0%
0.0%
26.9%
100.0%
1.5%





===

98.8%
1.2%
0.0%
100.0%
76.8%

95.8%
4.1%
0.1%
100.0%
96.6%

110.3%
-10.5%
0.2%
100.0%
90.8%

101.1%
-1.5%
0.3%
100.0%
94.2%

101.3%
-2.3%
1.0%
100.0%
95.1%

0.0%
13.9%
6.1%
0.3%
0.1%
79.6%
100.0%
23.2%

0.0%
44.3%
30.9%
1.3%
0.3%
23.2%
100.0%
3.4%

0.0%
16.6%
10.7%
1.0%
0.2%
71.4%
100.0%
9.2%

0.0%
29.0%
23.8%
1.9%
0.4%
45.0%
100.0%
5.8%

0.0%
48.4%
23.7%
2.8%
0.7%
24.4%
100.0%
4.9%

-6.3%

26.8%

-11.8%

-6.2%

-3.7%








===



(/ )

6/19/2013

-" 1.5, 2001

Arial Cyr,\4

"-" 1.5 - . 4

: " "


1/1/2008
1/1/2009

0.751

1/1/2010

1/1/2011

1/1/2012

6.455

0.068

0.144

0.285

1.333
1.012

-0.243
2.012

2.749
2.749

3.679
3.679

0.029

0.227

0.000

0.001

0.001

0.000

0.000

0.000

0.000

0.000

5.705
7.355
-1.896
9.535
-9.290

-6.387
-0.007
-9.114
-3.923
6.657

0.076
1.969
-2.144
0.704
-0.452

0.141
1.289
-3.632
0.023
2.460

..

180280

209734

261397

309664

..

63329280

69208232

81727543

92900365

..
..
..

1711344
-139866
0

5817213
478964
0

10230135
2145330
0

13912773
4665756
0

0%

0%

0%

0%

0.00

0.00

0.00

0.00


( )

..


()



0.00
. .

6/19/2013

-" 1.5, 2001

Arial Cyr,\5

"-" 1.5 - . 5

: " "


1/1/2008
1/1/2009

1/1/2010

1/1/2011

1/1/2012

1.
(1)
0.768

(C / )

0.965

0.906

0.939

0.942

0.686

0.996

0.996

0.996

27.806

9.672

15.381

16.104

2.186

234.204

264.826

249.926

-0.075

0.188

-0.094

-0.053

-0.038

-0.332

0.843

-13.741

-5.973

-2.533

-0.627

1.726

-27.324

-9.389

-3.479

2.149

115.922

95.705

67.209

2.087

1.259

1.187

1.013

548%

0%

99%

0%

31%

0%

16%

16%

567%

0%

36%

0%

5053894
10175866
7096192

0
11018708
7114653

0
14017237
11476694

0
21322659
10430926



(2):
( / )
1

3.316




(/ )



(/ )

(/(
+ -+
)



( /
, )


4.280

( / )

2.

( +
)/


( /
)



( /
)

( /

3.

3.1.


..
..
..

1683081
8572693
3732442

6/19/2013

-" 1.5, 2001


3.2



Arial Cyr,\6

..

22635275

69787130

17.7
53.3
28.5
262.7

10.7
55.1
30.1
181.5

0.0
55.1
30.1
0.0

0.0
68.5
28.5
0.0

3.3.
/

0.2

0.5

0.0

0.0

0.0

0.2

0.1

7%

0%

0%

0%

10%

8%

10%

8%

16%

16%

17%

23%

110%

0%

0%

0%

4.
Z

16.65

6.50

9.66

10.21

0.38
0.04
0.08
16.00
0.15

0.01
0.10
-0.18
6.41
0.16

0.01
0.14
-0.02
9.37
0.17

0.02
0.18
-0.03
9.88
0.16

5.

,

..

244148818

461131742

525952801

669941936

849914091

..

61582572

23307982

67471518

50698646

51916961

..

182566246

437823760

458481283

619243290

797997130

6/19/2013

-" 1.5, 2001

Arial Cyr,\7

"-" 1.5 - . 6

: " "

..

( )

2008
68485030
31664640
36820390

2009
85077809
34604116
50473693

2010
111084675
40863772
70220904

2011
138136617
46450183
91686435

31664640
63329280

34604116
69208232

40863772
81727543

46450183
92900365

5155750

15869577

29357132

45236252

4644012

6291702

5584797

4236308

-3622943
0

-76210060
0

33376594
0

-38028146
0

( )

6176819

-54048781

68318523

11444414

1711344

5817213

10230135

13912773

()

4465475

-59865994

58088388

-2468359

4465475

-59865994

58088388

-2468359




(+)/
(-)
(+)/(-)

(+)/ (-)

( )
"-" 1.5 - . 7

: " "

2008

2009

2010

2011

:
( )




100.0%
46.2%
53.8%

100.0%
40.7%
59.3%

100.0%
36.8%
63.2%

100.0%
33.6%
66.4%

46.2%
92.5%
7.5%

40.7%
81.3%
18.7%

36.8%
73.6%
26.4%

33.6%
67.3%
32.7%

100.0%
83.5%
75.2%
-58.7%
0.0%

100.0%
-29.4%
-11.6%
141.0%
0.0%

100.0%
43.0%
8.2%
48.9%
0.0%

100.0%
395.3%
37.0%
-332.3%
0.0%

27.7%
6.4%

-10.8%
-394.9%

15.0%
38.7%

121.6%
-2.4%

:









"-" 1.5 - . 8

: " "
6/19/2013

-" 1.5, 2001

Arial Cyr,\8

2008

2009

2010

2011



(
/ )

16.3%

45.9%

71.8%

97.4%

16.3%

45.9%

71.8%

97.4%

8.1%

22.9%

35.9%

48.7%

7.5%

18.7%

26.4%

32.7%

0.00%
0.00%

0.00%
0.00%

0.00%
0.00%

0.00%
0.00%

9.8%

-78.1%

83.6%

12.3%

7.1%
6.1%

-86.5%
-65.5%

71.1%
38.7%

-2.7%
-1.7%


(
/ )


(
/)


(
/ )











(
)

..

58895460

58328254

64643697

69982774

..

9589570

26749555

46440978

68153843

14.0%

31.4%

41.8%

49.3%

0.174
0.168
-0.064
0.071
0.000

0.104
0.161
-0.095
0.038
0.000

0.075
0.114
-0.064
0.025
0.000

0.54

0.59

0.63

0.66

7.1%

3.2%

2.4%

2.0%

" "
" "



( /
)


( /
)

6/19/2013

-" 1.5, 2001

Arial Cyr,\9

"-" 1.5 - . 9

: " "

..

2008

2009

2010

2011



()

5%

3%

0%

0%

5155750
-1711344

15869577
-5817213

29357132
-10230135

45236252
-13912773

0
3444406

0
10052364

0
19126997

0
31323479


-
-
-
-
-
-

-
-
-
-
-


0
-47151855
103799
36067
-3370813
-49829999
-100212801
1603173
3363750
124359
1426
-43693866
-38601158
-138813959
-135369553

0
69787130
-533834
54870
5053894
67590589
141952649
842842
18461
362575
57760
42048122
43329760
185282409
195334773

0
0
-2145312
-18
0
-284055
-2429385
2998529
4362041
228809
58845
-25648827
-18000603
-20429988
-1302991

0
0
-4665781
25
0
-866910
-5532666
7305422
-1045768
345500
110517
-10998530
-4282859
-9815525
21507954



(+)/ (-)

-116770123
-3622943
-120393066

-206773708
-76210060
-282983768

-141559750
33376594
-108183156

-174439489
-38028146
-212467635






(+)/ (-)

427569353
619987
0
0
4644012
432833352

94999007
818601
0
0
6291702
102109310

71388588
1227728
0
0
5584797
78201113

63977348
5497899
0
0
4236308
73711555

177070733

14460315

-31285034

-117248126

-177070733

-14460315

31285034

117248126


( )

( "1")

6/19/2013

-" 1.5, 2001

Arial Cyr,\10

"-" 1.5 - . 10

: " "

2008

2009

2010

2011

()
( )

0%

0%

0%

0%


" "

10.9
2.0%

11.2
2.9%

15.9
60.3%

28.8
71.6%


" "

262.7
48.0%

181.5
46.4%

0.0
0.0%

0.0
0.0%

0%

0%

0%

0%

0.0
0.0%

0.0
0.0%

0.0
0.0%

0.0
0.0%

0%

0%

0%

0%

0.6
0.1%

0.3
0.1%

0.1
0.5%

0.1
0.3%

0%

0%

0%

0%


" "

17.7
3.2%

10.7
2.7%

0.0
0.0%

0.0
0.0%


" "

255.1
46.6%

187.3
47.9%

10.3
39.2%

11.3
28.1%

=== " "

547.0

391.0

26.4

40.3


" "

53.3
22.4%

55.1
24.5%

55.1
22.8%

68.5
41.5%


" "

28.5
12.0%

30.1
13.3%

30.1
12.5%

28.5
17.3%


" "

156.3
65.7%

140.1
62.2%

156.4
64.7%

68.0
41.2%

=== " "

238.0

225.3

241.6

165.0

=== " "

309.0

165.7

-215.2

-124.7

()
()

0.267
1347.3
0.711
506.4
0.194
1853.7

0.204
1769.0
1.127
319.4
0.172
2088.4

0.188
1919.3
19.444
18.5
0.186
1937.8

0.184
1955.2
14.250
25.3
0.182
1980.5

""


" "
""


" "
12


( )

6/19/2013

-" 1.5, 2001

Arial Cyr,\11

"-" 1.5 - . 11

: " "

2008

2009

2010

2011

1.0%
1.0%

-12.1%
-12.1%

9.7%
9.7%

-0.3%
-0.3%

1.0%
1.0%

-9.1%
-9.1%

8.1%
8.1%

-0.3%
-0.3%

0.8%
0.8%

-10.4%
-10.4%

9.4%
9.4%

-0.4%
-0.4%

1.4%
1.4%

-14.3%
-14.3%

9.8%
9.8%

-0.3%
-0.3%

4.6%
4.6%

-79.3%
-79.3%

1016.8%
1016.8%

-25.5%
-25.5%


( / )

,

( / )

,



( /
)

0.01

0.02

0.03

0.11

0.0%

0.0%

0.0%

0.0%

1.0%

-12.1%

9.7%

-0.3%

0.10

0.07

0.08

0.06

0.10%
0.0%

-0.84%
0.0%

0.80%
0.0%

-0.02%
0.0%

0.010
0.194
0.065
0.820

-0.091
0.172
-0.704
0.753

0.081
0.186
0.523
0.831

-0.003
0.182
-0.018
0.936

-0.102
-0.001
-0.109
0.008
0.000

0.172
-0.007
0.171
0.008
0.000

-0.084
-0.002
-0.082
-0.000
0.000


( -
)


( / )


( * )

C
DUPONT







6/19/2013

-" 1.5, 2001

Arial Cyr,\12

"-" 1.5 - . 12

: " "

2008







1

1 .




1

1



1 .

2009

2010

2011

..
.
..

0
0
0.00

0
0
0.00

0
0
0.00

0
0
0.00

..

68448963

85022939

111084693

138136592

..

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

..

68477967

90150164

115446716

137090849

..

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

..

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

"-" 1.5 - . 13

: " "

2008

2009

2010

2011

1.24
1.24
1.09
1.09

1.31
1.31
1.18
1.18

1.24
1.24
1.14
1.14





(c )
( )


1.31
0.00
0.35
0.00
1.08
1.00
0.00
1.14

1.95
0.00
1.00
0.00
1.27
1.61
0.00
1.27

2.06
0.00
1.00
0.00
1.52
0.91
0.00
1.27

3.08
-13.41

1.85
-0.97

1.54
-0.04

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00

0.00

0.00







1

1
1

6/19/2013

-" 1.5, 2001

Arial Cyr,\13


..

1/1/2011
1/1/2012
0
276063461
0
0
385777910
661841371

0
446893366
0
0
389567997
836461363

0
0

0
0

4407467
30011
0
0
2490215
6927693
668769064

9073248
29986
0
0
3357125
12460359
848921722

794569181
-11684468
782884713

858727032
-19231762
839495270

2667890

8165789

0
14017237
11476694
901599
193318
21720224
48309072
50976962

0
21322659
10430926
1247099
303835
10721694
44026213
52192002

833861675

891687272

-165092611

-42765550

-41381379

-31565854
9073248
9073248

0
0
0

0
0
0

6/19/2013

-" 1.5, 2001

Arial Cyr,\14


..

1/1/2011
1/1/2012
0
170829905
0
0
3790087
174619992
0
0
4665781
-25
0
0
866910
5532666
180152658
64157851
-7547294
56610557
5497899
0
7305422
-1045768
345500
110517
-10998530
-4282859
1215040
57825597
9815525
0
0

6/19/2013

-" 1.5, 2001

Arial Cyr,\15



1/1/2011
1/1/2012
0.0%
41.7%
0.0%
0.0%
58.3%
100.0%
99.0%

0.0%
53.4%
0.0%
0.0%
46.6%
100.0%
98.5%

0%
0%

0%
0%

0.0%
0.0%
63.6%
0.4%
0.0%
0.0%
35.9%
100.0%
1.0%

0.0%
0.0%
72.8%
0.2%
0.0%
0.0%
26.9%
100.0%
1.5%

101.1%
-1.5%
0.3%
100.0%
94.2%

101.3%
-2.3%
1.0%
100.0%
95.1%

0.0%
29.0%
23.8%
1.9%
0.4%
45.0%
100.0%
5.8%

0.0%
48.4%
23.7%
2.8%
0.7%
24.4%
100.0%
4.9%

-6.2%

-3.7%

6/19/2013

-" 1.5, 2001

Arial Cyr,\16



1/1/2011
1/1/2012
0.144

0.285
3.679
3.679

0.001

0.001

0.000

0.000
0.141
1.293
-3.636
0.023
2.460

309664
92900365
13912773
4665756
0
0%
0

0.00

6/19/2013

-" 1.5, 2001

Arial Cyr,\17



1/1/2011
1/1/2012

0.939

0.941
0.996

15.358

16.085
249.633

0.158

0.013

17.857

0.899

-9.389

-3.479

95.536

67.130

1.187

1.013

0%

16%

0%

0
21322659
10430926
6/19/2013

-" 1.5, 2001

Arial Cyr,\18

0
0.0
68.5
28.5
0.0

0.0
0%
8%
23%
0%

10.20
0.02
0.18
-0.03
9.87
0.16

668769064

848921722

50698646

51916961

618070418

797004761

6/19/2013

-" 1.5, 2001

Arial Cyr,\19


..
2010

2011
138136617
0
138136617
92900365
92900365
45236252
4236308
-38028146
0
11444414
13912773
-2468359
0
-2468359


..
2010

2011

100.0%
0.0%
100.0%
67.3%
67.3%
32.7%

100.0%
395.3%
37.0%
-332.3%
0.0%

121.6%
-2.4%


..
6/19/2013

-" 1.5, 2001

Arial Cyr,\20

2010

2011

0.0%
48.7%
48.7%
32.7%
0.00%
0.00%

12.3%
-2.7%
-1.7%

92900365
45236252
32.7%

1.00
3.1%

6/19/2013

-" 1.5, 2001

Arial Cyr,\21


..
2010

2011

45236252
-13912773
0
31323479
0
0
0
-4665781
25
0
-866910
-5532666
7305422
-1045768
345500
110517
-10998530
-4282859
-9815525
21507954
-174619992
-38028146
-212648138
64157851
5497899
0
0
4236308
73892058
-117248126
0
117248126

6/19/2013

-" 1.5, 2001

Arial Cyr,\22

2010

2011

28.8
71.6%
0.0
0.0%

0.0
0.0%

0.1
0.3%

0.0
0.0%
11.3
28.1%
40.3

68.5
41.5%
28.5
17.3%
68.0
41.2%
165.0
-124.7

0.184
1952.4
14.250
25.3
0.182
1977.6

6/19/2013

-" 1.5, 2001

Arial Cyr,\23


2010

2011
-0.3%
-0.3%
-0.3%
-0.3%
-0.4%
-0.4%
-0.3%
-0.3%
-25.5%
-25.5%

0.11
0.0%
-0.3%
0.06
-0.02%
0.0%

-0.003
0.182
-0.018
0.935
-0.003
0.000
0.000
-0.003
0.000

6/19/2013

-" 1.5, 2001

Arial Cyr,\24


2010

2011
0
0
0.00
138136592
0.00
0.00
137090849
0.00
0.00
0.00

0.00


2010

2011
0.00
0.00
0.00
0.00
2.06
0.00
1.00
0.00
1.52
0.91
0.00
1.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6/19/2013

-" 1.5, 2001

Arial Cyr,\25

"-" 1.5 - .
(" ")
: " "

..

..

1/1/2008
1/1/2009


1/1/2010

1/1/2011

1/1/2012

18

11

53

55

55

68

-36

-44

-55

-68

263

182

28

30

30

29

234

151

-30

-29

199

107

-85

-97

..

175915

192245

227021

258057

..

-389

1330

5959

12960

..

175526

193576

232980

271017

..

1728321

2262155

4407467

9073248

..

34867931

20714196

..

36596252

22976351

4407467

9073248

..

123471042

-61811367

-41381379

-31565854

..

146450957

4498308

6927693

12460359

..

109854705

-18478043

2520226

3387111

1.33

-0.24

2.75

3.68

6.46

0.07

0.14

0.28



( ,
)
,
(
, )

(
)



()
()

6/19/2013

-" 1.5, 2001

Arial Cyr,\26

"-" 1.5 - . D
(" ")
: " "

..

..

1/1/2008
1/1/2009


1/1/2010

1/1/2011

1/1/2012

18

11

53

55

55

68

263

182

28

30

30

29

..

3368488

2526947

..
..
..

9374280
46211203
5414317

10597287
34893565
7105423

12517973
0
9295674

17669948
0
10953810



( ,
)

..

1728321

2262155

4407467

9073248

(
),

.

..

60110796

55921989

17014520

26274029

,

( ,
)

..

..

1728321

2262155

4407467

9073248

..

123471042

-61811367

-41381379

-31565854

..

146450957

4498308

6927693

12460359

..

144722636

2236153

2520226

3387111

1.01

2.01

2.75

3.68

6.46

0.07

0.14

0.28


(
)



()
()

6/19/2013

-" 1.5, 2001

Arial Cyr,\27

"-" 1.5 - . E

: " "

..

..

1/1/2008
1/1/2009


1/1/2010

1/1/2011

1/1/2012

1.33

-0.24

2.75

3.68

1.01

2.01

2.75

3.68

6.46

0.07

0.14

0.28

"-" 1.5 - . F

: " "

..

..

1/1/2008
1/1/2009


1/1/2010

1/1/2011

1/1/2012


,
-

..
..

316409106
314680785

523716648
521454493

667421710
663014243

846526980
837453732

- ,

..

1728321

2262155

4407467

9073248

..

316409106

523716648

667421710

846526980

..

461131742

525952801

669941936

849914091

..

144722636

2236153

2520226

3387111

2.19

234.20

264.83

249.93

27.81

9.67

15.38

16.10

0.69

1.00

1.00

1.00

0.97

0.91

0.94

0.94


()
-
()

6/19/2013

-" 1.5, 2001

Arial Cyr,\28

6/19/2013

-" 1.5, 2001

Arial Cyr,\29

6/19/2013

-" 1.5, 2001

Arial Cyr,\30

6/19/2013

-" 1.5, 2001

Arial Cyr,\31

6/19/2013

-" 1.5, 2001

Arial Cyr,\32

6/19/2013

-" 1.5, 2001

Arial Cyr,\33

6/19/2013

-" 1.5, 2001

Arial Cyr,\34


..

1/1/2011
1/1/2012
0
68

-68
0
29
-29

-97

258057

12960
271017

9073248

9073248
-31565854
12460359
3387111

3.68
0.28

6/19/2013

-" 1.5, 2001

Arial Cyr,\35


..

1/1/2011
1/1/2012
0

68
0
29
0
17669948
0
10953810

9073248

26274029

9073248
-31565854
12460359
3387111

3.68
0.28

6/19/2013

-" 1.5, 2001

Arial Cyr,\36


..

1/1/2011
1/1/2012
3.68
3.68

0.28


..

1/1/2011
1/1/2012
845534611
836461363
9073248

845534611
848921722
3387111

249.63
16.08

1.00
0.94

6/19/2013

-" 1.5, 2001

Arial Cyr,\37

6/19/2013

-" 1.5, 2001

Arial Cyr,\38

6/19/2013

-" 1.5, 2001

Arial Cyr,\39

6/19/2013

-" 1.5, 2001

Arial Cyr,\40

6/19/2013

-" 1.5, 2001

Arial Cyr,\41

6/19/2013

-" 1.5, 2001

Arial Cyr,\42

6/19/2013

-" 1.5 2001

Arial Cyr,\1

'-' 1.5 - . B
-
: " "


1/1/2008
1/1/2009

1/1/2010

1/1/2011

1/1/2012

..

244148818

461131742

525952801

669941936

849914091

..

197910662

314680785

521454493

663014243

837453732

..

46238156

146450957

4498308

6927693

12460359

0%

0%

0%

0%

0%

182566246

437823760

458481283

619243290

797997130

..

1854

2088

1938

1980

547

391

26

40

238

225

242

165

309

166

-215

-125


( )

..

68485030

85077809

111084675

138136617


( )

..

4465475

-59865994

58088388

-2468359

6.4%

-394.9%

38.7%

-2.4%

6.1%

-65.5%

38.7%

-1.7%

14.0%

31.4%

41.8%

49.3%

" "

0.751

6.455

0.068

0.144

0.285

0.000

0.000

0.000

0.000

0.000

1574

621561

1440162

2667890

8165789

3.316

27.806

9.672

15.381

16.104

0.939

0.942

..



(
/ )

0.768

0.965

0.906

548%

0%

99%

0%

567%

0%

36%

0%

1.0%

-12.1%

9.7%

-0.3%

0.010

-0.091

0.081

-0.003

0.10

0.07

0.08

0.06
6/19/2013

-" 1.5 2001

Arial Cyr,\2

1.0%

-12.1%

9.7%

-0.3%

0.10%

-0.84%

0.80%

-0.02%

6/19/2013

-" 1.5 2001

Arial Cyr,\3



1/1/2011
1/1/2012

668769064

848921722

661841371

836461363

6927693

12460359

0%

0%

618070418

797004761

1978
40
165
-125

138136617

-2468359
-2.4%
-1.7%
32.7%

0.144

0.285

0.000

0.000

2667890

8165789

15.358

16.085

0.939

0.941
0%
0%

-0.3%
-0.003
0.06
6/19/2013

-" 1.5 2001

Arial Cyr,\4

-0.3%
-0.02%

6/19/2013

-" 1.5 2001

Arial Cyr,\15

'-' 1.5 - . A

: " "


1/1/2008
1/1/2009

1/1/2010

1/1/2011

1/1/2012

0.1

0.761

6.935

0.068

0.144

0.285

0.148

2.240

29.755

17.472

0.243

0.000

-1.683

0.091

0.178

4.239

0.000

0.000

0.000

6/19/2013

-" 1.5, 2001

Arial Cyr,\10

. 1. " "
1000000000
800000000
600000000

200000000

..

400000000

()

-200000000

-400000000
-600000000
-800000000

1/1/2012

1/1/2011

1/1/2010

1/1/2009

1/1/2008

-1000000000

6/19/2013

" 1.5, 2001

Arial Cyr,\1

. 2.1 " "


80000000

70000000

60000000

..

50000000

40000000
(
)

30000000

20000000

10000000

1/1/2012

1/1/2011

1/1/2010

1/1/2009

1/1/2008

6/19/2013

-" 1.5, 2001

Arial Cyr,\19

. 2.2 " "


100%

90%
80%

70%

50%
40%

(
)

30%

20%

10%
1/1/2012

1/1/2011

1/1/2010

1/1/2009

0%
1/1/2008

..

60%

6/19/2013

-" 1.5, 2001

Arial Cyr,\2

. 3.1 " "


60000000

50000000

40000000

(
)

..

30000000

20000000

10000000

1/1/2012

1/1/2011

1/1/2010

1/1/2009

1/1/2008

6/19/2013

-" 1.5, 2001

Arial Cyr,\21

. 3.2 " "


100%
90%

70%

(
)

60%

50%

40%

30%

20%
10%
1/1/2012

1/1/2011

1/1/2010

1/1/2009

0%
1/1/2008

..

80%

6/19/2013

-" 1.5, 2001

Arial Cyr,\22

. 4. " "
160000000

140000000

120000000

100000000
..


( )

80000000

60000000

40000000

20000000

0
2008

2009

2010

2011

6/19/2013

-" 1.5, 2001

Arial Cyr,\11

. 5. " "
160000000

140000000

120000000

100000000
..


(
)

80000000

(
)

60000000

40000000

20000000

0
2008

2009

2010

2011

6/19/2013

-" 1.5, 2001

Profitability indices

. 6. " "
120.0%
100.0%
80.0%
60.0%

40.0%
20.0%

0.0%

-20.0%
-40.0%
-60.0%
-80.0%
2008

2009

2010

2011

6/19/2013

-" 1.5, 2001

Arial Cyr,\23

. 7. " "
600.0

500.0

400.0

300.0

200.0

100.0

0.0
2008

2009

2010

2011

-100.0

-200.0

-300.0

6/19/2013

-" 1.5, 2001

Arial Cyr,\24

. 8. " "
15.0%

1.20
1.00

10.0%

0.80

5.0%
0.60
0.0%
0.40

-5.0%
0.20
-10.0%

0.00

-15.0%

-0.20
2008

2009

2010

2011

6/19/2013

-" 1.5, 2001

Arial Cyr,\25

. 9. " "
100%
80%
60%
40%
20%

0%

-20%
-40%
-60%
-80%
-100%
2009

2010

2011

6/19/2013

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