Televisa

Televisa Gpo A
En Peso Mexico en miles
Consolidado 3/31/2000 6/30/2000 9/30/2000 12/31/2000 3/31/2001 6/30/2001

DIVERSOS
Metodo Contable NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX
ACTIVO
Activo total 42,919,116 40,051,939 39,051,868 45,028,198 43,501,150 40,710,187
Activo Corriente 22,604,198 19,701,543 20,136,142 22,184,917 19,871,870 17,508,077
Efect y eq efectivo 7,748,688 4,782,790 6,044,810 7,546,377 7,698,582 6,293,178
Efectivo 0 0 0 0 0 0
Efectivo en caja 0 0 0 0 0 0
Saldos en bancos 0 0 0 0 0 0
Equivalentes de efectivo 0 0 0 0 0 0
Depositos a CP 0 0 0 0 0 0
Inversiones financieras 0 0 0 0 0 0
Otros acuerdos bancarios 0 0 0 0 0 0
Otros efect y equiv efec 0 0 0 0 0 0
Clien y doc por cobr CP 0 0 0 0 0 0
Cuentas por cobrar corrientes 4,985,031 4,312,709 3,774,508 7,793,476 4,953,556 3,725,369
Cuen cob circ part relac 0 0 0 0 0 0
Gast pagados por antic 0 0 0 0 0 0
Anticipos circ proveedor 0 0 0 0 0 0
Gastos anticipados 0 0 0 0 0 0
IVA por cobrar circulan 0 0 0 0 0 0
Venta de propiedades cir 0 0 0 0 0 0
Alquiler de propied cir 0 0 0 0 0 0
Otras cuentas por cob CP 0 0 0 0 0 0
Impuestos por Recuperar 0 0 0 0 0 0
Otros activos financieros corrientes 0 0 0 0 0 0
Inventarios corrientes 8,143,162 8,509,452 8,401,991 4,692,928 4,395,923 4,529,687
Materia Prima 0 0 0 0 0 0
Materias primas 0 0 0 0 0 0
Suministos de produccion 0 0 0 0 0 0
Mercaderias circulante 0 0 0 0 0 0
Trabajo en curso 0 0 0 0 0 0
Productos terminados 0 0 0 0 0 0
Piezas de repuesto 0 0 0 0 0 0
Propied p/venta en curso 0 0 0 0 0 0
Otros Inventarios 0 0 0 0 0 0
Activos Biologicos CP 0 0 0 0 0 0
Otros activos no financieros corrientes 0 0 0 0 0 0
Act disponib p/ su venta 0 0 0 0 0 0
Ac nco p/dis cl man p/ve 0 0 0 0 0 0
Ac nc p/di cl dis a prop 0 0 0 0 0 0
Activo no Corriente 0 0 0 0 0 0
Clien y doc por cobr LP 0 0 0 0 0 0
Clientes no circulante 149,368 108,978 101,884 32,378 36,521 34,922
Cuentas por cobrar a entidades relacionadas, no corrientes
0 0 0 0 0 0
Pagos anticipados 0 0 0 0 0 0
IVA por cobrar no circ 0 0 0 0 0 0
Venta de propied no circ 0 0 0 0 0 0
Alquiler de prop no circ 0 0 0 0 0 0
Rentas por facturar 0 0 0 0 0 0
Otr cuentas p cobr LP 0 0 0 0 0 0
Impues por recup no circ 0 0 0 0 0 0
Inventarios, no corrientes 0 0 0 0 0 0
Activos Biologicos LP 0 0 0 0 0 0
Otros activos financieros no corrientes 0 0 0 0 0 0
Inversiones contabilizadas utilizando el metodo de la participacion
0 0 0 0 0 0
Inversiones 0 0 0 0 0 0
Invers en subsidiarias 0 0 0 0 0 0
Partic en negocios conj 0 0 0 0 0 0
Inversiones en asociadas 0 0 0 0 0 0
Propiedades, planta y equipo neto 12,208,595 12,275,403 12,446,210 12,583,065 12,510,825 12,556,918
Construc y Obras Infrs 8,814,416 8,793,424 8,932,898 9,197,860 9,279,119 9,380,593
Terrenos 0 0 0 0 0 0
Edificios 0 0 0 0 0 0
Maquinarias y Equipos 7,718,739 8,070,101 8,037,451 8,188,950 8,082,837 7,859,830
Vehiculos 0 0 0 0 0 0
Buques 0 0 0 0 0 0
Aeronaves 0 0 0 0 0 0
Equipo de transporte 0 0 0 0 0 0
Enseres y accesorios 0 0 0 0 0 0
Equipo de oficina 0 0 0 0 0 0
Activos tangibles p/expl 0 0 0 0 0 0
Activos de mineria 0 0 0 0 0 0
Activ de petroleo y gas 0 0 0 0 0 0
Construciones en Proc 578,909 554,364 579,233 509,453 527,365 645,167
Anticip p/construcciones 0 0 0 0 0 0
Otros Equipos 1,488,239 1,556,415 1,567,792 1,454,977 1,499,941 1,523,168
Propiedad de inversion 0 0 0 0 0 0
Propied de inversion 0 0 0 0 0 0
Prop en constr o desarro 0 0 0 0 0 0
Ant p adq de prop de inv 0 0 0 0 0 0
Creditos Comerciales LP 3,300,284 2,476,316 2,523,864 2,618,564 2,683,988 2,621,220
Intang dif al credit mer 0 0 0 0 0 0
Marcas 0 0 0 0 0 0
Activos intangib p/explo 0 0 0 0 0 0
Cabeceras period o revis 0 0 0 0 0 0
Programas de computador 0 0 0 0 0 0
Licencias y franquicias 0 0 0 0 0 0
Acuerdos de concesion 0 0 0 0 0 0
Recet,model,disen y prot 0 0 0 0 0 0
Activ intang en desarrol 0 0 0 0 0 0
Otros actv intangibles 0 0 0 0 0 0
Impuestos Diferidos 0 0 0 0 0 0
Otros activos no financieros no corrientes 0 0 0 0 0 0
PASIVO
Pasivo + patrimonio neto 42,919,116 40,051,939 39,051,868 45,028,198 43,501,150 40,710,187
Pasivo total 23,903,143 22,255,206 22,661,084 27,441,948 26,030,476 23,127,308
Pasivo Corriente 4,722,177 4,526,077 5,169,839 4,250,722 4,730,106 4,438,262
Prov y otr cnt por pg CP 2,114,233 2,459,135 2,789,093 2,139,286 2,155,000 2,146,503
Provedores corrientes 2,114,233 2,459,135 2,789,093 2,139,286 2,155,000 2,146,503
Cuentas por Pagar CP 0 0 0 0 0 0
Pasivos acum e ingr dif 0 0 0 0 0 0
Otr ingresos difer circ 0 0 0 0 0 0
Pas acumul (devengados) 0 0 0 0 0 0
IVA por pagar circulante 0 0 0 0 0 0
Retenciones CP 0 0 0 0 0 0
Otras cntas por pag circ 0 0 0 0 0 0
Pasivos por impuestos corrientes, corrientes 308,837 228,288 290,796 556,102 234,042 213,817
Otros pasivos financieros corrientes 737,514 252,229 285,520 288,831 286,360 347,080
Deudas Financieras CP 737,514 252,229 285,520 288,831 286,360 347,080
Bonos y papeles comer CP 0 0 0 0 0 0
Otros Credit c/Costo CP 0 0 0 0 0 0
Otr pasivos financ a CP 0 0 0 0 0 0
Otros cred sin costo CP 0 0 0 0 0 0
Otros pasivos no financieros corrientes 0 0 0 0 0 0
Total provisiones CP 0 0 0 0 0 0
Beneficios a Empleados 0 0 0 0 0 0
Provisiones CP 0 0 0 0 0 0
Pas s/ act ncor a ven CP 0 0 0 0 0 0
Pasivo no corriente 0 0 0 0 0 0
Prov y ot cnta por pg LP 0 0 0 0 0 0
Proveedores LP 0 0 0 0 0 0
Cuentas por pag no circ 0 0 0 0 0 0
Pasiv acum e ingr dif LP 0 0 0 0 0 0
Otros ingresos diferidos 0 0 0 0 0 0
Pasiv acum (dev) no circ 0 0 0 0 0 0
IVA por pagar no circul 0 0 0 0 0 0
Retencion por pag no cir 0 0 0 0 0 0
Otr cntas por pag no cir 0 0 0 0 0 0
Impuestos a Pagar LP 0 0 0 0 0 0
Otros pasivos financieros no corrientes 9,561,560 9,718,012 11,364,209 11,398,793 11,256,714 10,835,557
Deudas Financieras LP 542,998 4,949,899 4,697,202 4,708,795 4,589,081 4,563,942
Bonos y papeles comer LP 8,302,073 4,051,512 5,956,974 6,092,518 6,109,023 5,735,182
Acredores Varios LP 716,489 716,602 710,033 597,480 558,610 536,432
Otr pasivos financ a LP 0 0 0 0 0 0
Otros cred sin costo LP 0 0 0 0 0 0
Otros pasivos no financieros no corrientes 0 0 0 0 0 0
Total provisiones LP 0 0 0 0 0 0
Beneficios Empleados LP 0 0 0 0 0 0
Provisiones LP 0 0 0 0 0 0
Impuestos Diferidos LP 0 0 0 0 0 0
Patrimonio neto consolidado 19,015,973 17,796,732 16,390,784 17,586,250 17,470,674 17,582,879
Participaciones no controladoras 1,355,775 1,333,758 1,114,898 916,591 829,715 738,955
Patrimonio neto 17,660,198 16,462,974 15,275,886 16,669,659 16,640,959 16,843,924
Capital emitido 6,300,642 6,397,848 6,421,583 6,722,316 6,781,006 6,846,987
Prima de emision 6,085 6,179 6,283 195,782 197,984 199,910
Acciones en Tesoreria 0 0 0 0 0 0
Utilid reten (perd acum) 0 0 0 0 0 0
Otros resultados integrales acumulados 4,035,607 3,934,962 4,515,866 4,667,518 4,715,487 4,957,040
Superavit de revaluacion 4,010,951 3,909,926 4,490,410 4,641,388 4,689,062 4,930,358
Res dif por tipo de camb 0 0 0 0 0 0
Reser d cob flujo d efec 0 0 0 0 0 0
Resv med act fi dis p/ve 0 0 0 0 0 0
Res de var de opciones 0 0 0 0 0 0
Res de var de cont futur 0 0 0 0 0 0
Res d var del marg m ext 0 0 0 0 0 0
Res val act fin dis p/ve 0 0 0 0 0 0
Res de pago en acciones 0 0 0 0 0 0
Res d med d planes benef 0 0 0 0 0 0
Imp rec en otr res integ 0 0 0 0 0 0
Re gan y per por inv cap 0 0 0 0 0 0
Res val razon pasiv fin 0 0 0 0 0 0
Reserva para catastrofes 0 0 0 0 0 0
Resv p/ estabilizacion 0 0 0 0 0 0
Resv d part discrecional 0 0 0 0 0 0
Res de cap de instr conv 0 0 0 0 0 0
Resv p/ reemb de capital 0 0 0 0 0 0
Reserva por fusiones 0 0 0 0 0 0
Reserva Legal 0 0 0 0 0 0
Otros res integrales 0 0 0 0 0 0
EST RESULT
Meses 3 3 3 3 3 3
Origen de los datos divulgado substracción substracción substracción divulgado substracción
+Ingresos netos 4,338,824 4,841,800 5,021,047 4,750,751 4,221,147 4,487,963

Ingr por Servicios 0 0 0 0 0 0
Venta de bienes 0 0 0 0 0 0
Ingresos por Interes 0 0 0 0 0 0
Regalias 0 0 0 0 0 0
Dividendos 0 0 0 0 0 0
Arrendamientos 0 0 0 0 0 0
Construccion 0 0 0 0 0 0
Otros Ingresos 0 0 0 0 0 0
Ingresos por renta fija 0 0 0 0 0 0
Ingr por renta variable 0 0 0 0 0 0
Ingr renta de habitacion 0 0 0 0 0 0
Ing por alimen e bebidas 0 0 0 0 0 0
Ing por contrapres unica 0 0 0 0 0 0
Ing div s/ren dere fiduc 0 0 0 0 0 0
Ing por estacionamientos 0 0 0 0 0 0
Ingr por mantenimiento 0 0 0 0 0 0
Ingresos por publicidad 0 0 0 0 0 0
Ing por venta de proprie 0 0 0 0 0 0
-Costo de ventas 2,639,753 2,907,721 3,170,927 2,476,432 2,759,454 2,837,820
=Ganancia bruta 1,699,071 1,934,079 1,850,120 2,274,319 1,461,693 1,650,142
-Gastos con Ventas 832,004 815,465 801,817 715,197 820,282 750,372
-Gastos de administracion 0 0 0 0 0 0
Comision por asesoria 0 0 0 0 0 0
Comis por serv de repres 0 0 0 0 0 0
Honorarios legales 0 0 0 0 0 0
Honorarios administrat 0 0 0 0 0 0
Honorarios profesionales 0 0 0 0 0 0
Sueldos 0 0 0 0 0 0
Depreciacion y amortizacion 0 0 0 0 0 0
Otros gastos administrat 0 0 0 0 0 0
+Otros ingresos operac 0 0 0 0 0 0
-Otros Gastos 0 0 0 0 0 0
=Ganancias (perdidas) de actividades operacionales EBIT 0 0 0 0 0 0
+Tot ingresos financieros 0 0 0 0 0 0
Ingresos financieros 228,102 261,812 142,900 218,013 255,668 264,323
Util por fluct cambiaria 0 0 0 0 0 0
Utilidad por derivados 0 0 0 0 0 0
Variac val raz inst fina 0 0 0 0 0 0
Otros Productos Financie 123,402 654,227 217,421 160,136 357,513 185,947
Util venta activo fijo 0 0 0 0 0 0
Ut neta val raz prop inv 0 0 0 0 0 0
Ut camb vlr raz prestamo 0 0 0 0 0 0
-Total gastos financieros 0 0 0 0 0 0
Costos financieros 335,513 322,697 307,233 392,420 312,665 306,979
Perd por fluct cambiaria 0 0 0 0 0 0
Perdida por derivados 0 0 0 0 0 0
Amort de gast p/ emision 0 0 0 0 0 0
Va raz in fin(par no or) 0 0 0 0 0 0
Otros gastos financieros 0 0 0 0 0 0
Perd por venta act fijo 0 0 0 0 0 0
Per neta val raz pro inv 0 0 0 0 0 0
Per camb vl raz prestamo 0 0 0 0 0 0
+Participacion en las ganancias (perdidas) de asociadas y negocios conjuntos que se contabilicen utilizando el metodo de la participacion
275,534 342,734 708,950 379,347 61,496 150,933
=Ganancia (perdida), antes de impuestos 622,902 1,099,446 833,799 1,082,501 234,121 392,261
-Gasto por impuestos a las ganancias 276,650 96,069 77,049 18,138 220,772 2,363
I.S.R. 234,717 262,301 204,999 154,151 272,639 58,460
I.S.R. Diferido 33,016 169,604 273,108 183,444 57,784 71,452
=Result despues de Imp 346,252 1,195,515 910,847 1,064,363 13,349 394,624
+Ganancia (perdida) procedente de operaciones discontinuadas 0 0 0 22,764 11,258 8,689
=Utilidad consolidada 70,718 1,538,248 201,897 707,780 104,149 251,825
-Ganancia (perdida), atribuible a participaciones no controladoras 41,157 94,344 25,558 6,557 20,861 15,105
=Ganancia (perdida) neta 29,561 1,632,592 176,340 701,223 125,010 236,720
Depreciacion Operativa 0 0 0 0 0 0
+Utilidad (perdida) integral 0 0 0 0 0 0

-Utilidad (perdida) integral no controladora 0 0 0 0 0 0
=Utilidad (perdida) integral controladora 0 0 0 0 0 0
(12 m) Ingesos netos 0 0 0 0 0 0

(12m) Ut (per) de operac 0 0 0 0 0 0
(12m) Part contr en u(p) 0 0 0 0 0 0
(12m) Ut(pe) neta consol 0 0 0 0 0 0
(12m) Dep y amort operat 0 0 0 0 0 0
FLUJO CAJA
Meses 3 3 3 3 3 3
Origen de los datos divulgado substracción substracción substracción divulgado substracción
+Ganancia neta 0 0 0 0 0 0
+Total ajustes para conciliar la ganancia (perdida) 0 0 0 0 0 0
Operaciones discontinuad 0 0 0 0 0 0
Impues Utilid Paga/Devue 0 0 0 0 0 0
Ingr y gast fin (neto) 0 0 1,125,025 319,935 95,648 1
Depreciacion y amortizacion 322,076 306,124 407,866 310,891 368,545 362,318
Perdida por Deterioro 0 0 0 0 0 0
Provision el Ejercicio 0 0 0 0 0 0
Per(ut) mon extr no real 0 0 0 0 0 0
Ajustes por pagos basados en acciones 0 0 0 0 0 0
Ajustes por perdidas (ganancias) del valor razonable 0 0 0 0 0 0
Ajustes por ganancias no distribuidas de asociadas 0 0 0 0 0 0
Util(Per)Vta Inmu Maq Eq 0 0 0 0 0 0
Part Asocia Negoc Conjun 0 0 0 0 0 0
Dec(inc) inventarios 236,007 228,733 36,496 149,602 940,891 620,313
Dec(inc) Cuentas p/ Cobr 2,962,745 587,772 626,402 4,413,656 2,883,361 1,230,613
De/Inc en Otr Ctas x Cob 474,624 363,745 137,568 96,708 779,867 49,905
Incr(decr) proveedores 277,813 563,392 231,348 586,018 8,339 29,466
Incr(decr) otros pasivos 1,214,135 2,040,258 1,941,564 5,201,125 1,609,301 2,606,698
Otros ajustes por partidas distintas al efectivo 0 0 0 0 0 0
Otros ajustes para los que los efectos sobre el efectivo son flujos de efectivo de inversion o financiacion
0 0 0 0 0 0
Aj lineal ingr por arren 76,218 451,014 1,486,868 252,815 868,210 109,997
Amort de comis por arren 0 0 0 0 0 0
Ajus por val de propied 0 0 0 0 0 0
Otros ajustes para conciliar la ganancia (perdida) 0 0 0 0 0 0
=Flujos Gene/Util en Oper 0 0 0 0 0 0
+Dividendos pagados 0 0 0 0 0 0
+Dividendos Cobrados 0 0 0 0 0 0
+Intereses Devengados 0 0 0 0 0 0
+Intereses a Favor 0 0 0 0 0 0
+Reemb de imp a las ganan 0 0 0 0 0 0
+Otras entradas (salidas) de efectivo 0 0 0 0 0 0
=Flujos de efectivo netos procedentes de (utilizados en) actividades de operacion
1,892,935 2,392,782 211,566 1,220,655 1,800,979 1,324,362
+Flujos de efectivo netos procedentes de (utilizados en) actividades de inversion
337,910 241,657 1,031,433 166,792 769,773 265,952
Flujos de efectivo procedentes de la perdida de control de subsidiarias u otros negocios
0 0 0 0 0 0
Flujos de efectivo utilizados para obtener el control de subsidiarias u otros negocios
0 0 0 0 0 0
Dispos de invers tempora 0 0 0 0 0 0
Inversiones temporales 0 0 0 0 0 0
Disposicion de negocios 0 0 0 0 0 0
Adquisicion de negocios 0 0 0 0 0 0
Importes procedentes de la venta de propiedades, planta y equipo 114,028 233,724 147,717 262,401 93,470 6,402
Compra de bienes de uso 340,909 349,287 426,964 308,094 212,937 302,577
Disposi Activos Intangib 0 0 0 0 0 0
Invers en Activos Intang 0 0 0 0 0 0
Importes procedentes de otros activos a largo plazo 0 0 0 0 0 0
Compras de otros activos a largo plazo 0 0 0 0 0 0
Importes procedentes de subvenciones del gobierno 0 0 0 0 0 0
Decr(Incr)Antic Pres Ter 0 0 0 0 0 0
Anticipos de efectivo y prestamos concedidos a terceros 0 0 0 0 0 0
Pagos derivados de contratos de futuro, a termino, de opciones y de permuta financiera
0 0 0 0 0 0
Cobros procedentes de contratos de futuro, a termino, de opciones y de permuta financiera
0 0 0 0 0 0
Dividendos Cobrados 0 0 0 0 0 0
Intereses pagados 0 0 0 0 0 0
Intereses Cobrados 0 0 0 0 0 0
Impuesto a la ganancia reembolsado (pagado) actividades de inversion
0 0 0 0 0 0
Otras Partidas 194,066 82,429 1,212,046 289,938 849 28,004
+Flujos de efectivo netos procedentes de (utilizados en) actividades de financiacion
271,522 7,925,719 743,366 252,058 977,887 65,914
Cobros por cambios en las participaciones en la propiedad de subsidiarias que no resulta en una perdida de control
0 0 0 0 0 0
Pagos por cambios en las participaciones en la propiedad en subsidiarias que no dan lugar a la perdida de control
0 0 0 0 0 0
Prima Venta de Acciones 0 0 0 0 0 0
Importes procedentes de la emision de otros instrumentos de patrimonio 0 0 0 0 0 0
Recompra de Acciones 0 0 0 0 0 0
Aporte p/Fut Aum Capital 0 0 0 0 0 0
Toma de prestamos 7,880 25,769 43,814 26,429 0 40,443
Pago de prestamos 263,642 7,951,488 1,912,205 94,307 882,240 106,357
Pagos de pasivos por arrendamientos financieros 0 0 0 0 0 0
Importes procedentes de subvenciones del gobierno 0 0 0 0 0 0
Dividendos 0 0 1,125,025 319,935 95,648 1
Intereses Pagados 0 0 0 0 0 0
Impuesto a la ganancia reembolsados (pagados) actividades de financiacion
0 0 0 0 0 0
Otras entradas (salidas) de efectivo 0 0 0 0 0 0
=Incremento (disminucion) neto de efectivo y equivalentes al efectivo, antes del efecto de los cambios en la tasa de cambio
1,283,504 10,560,157 1,563,234 1,639,505 53,319 1,524,400
+Difere Cambi Efect Equiv 0 0 0 0 0 0
=Incremento (disminucion) neto de efectivo y equivalentes al efectivo 0 0 0 0 0 0
+Efectivo y equivalentes al efectivo principio del periodo 0 0 0 0 0 0
=Efectivo y equivalentes al efectivo final del periodo 0 0 0 0 0 0
DIVERSOS
Capital social nominal 0 0 0 0 0 0
Capital soc por actualiz 0 0 0 0 0 0
Fon p/pension y prima an 0 0 0 0 0 0
Numero de funcionarios 0 0 0 0 0 0
Numero de Empleados 0 0 0 0 0 0
Numero de obreros 0 0 0 0 0 0
Numero de acc recomprada 0 0 0 0 0 0
Efectivo restringido 0 0 0 0 0 0
Deuda de asociad garant 0 0 0 0 0 0
CANT ACCION
Total de acciones outst 9,227,628 9,172,152 9,172,149 9,172,149 9,172,149 9,172,149
DIVERSOS
Fecha del Balance 3/31/2000 6/30/2000 9/30/2000 12/31/2000 3/31/2001 6/30/2001
Fecha da la Moneda 3/31/2000 6/30/2000 9/30/2000 12/31/2000 3/31/2001 6/30/2001
Fecha de divulgacion 4/25/2001 7/26/2001 10/22/2001 5/2/2002 4/24/2002 7/24/2002
Fecha ult rectificacion 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016
Formato del balance Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico
Consolidado Si Si Si Si Si Si
9/30/2001 12/31/2001 3/31/2002 6/30/2002 9/30/2002 12/31/2002 3/31/2003 6/30/2003
NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX
39,871,955 49,200,392 47,546,933 49,926,492 48,957,877 56,414,747 55,911,270 52,872,541

16,471,329 20,377,880 19,182,951 17,218,789 16,257,548 23,518,534 22,439,775 19,574,524
5,875,972 5,625,097 6,691,706 6,909,498 7,243,575 8,786,807 10,248,526 10,033,613
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 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 0 0 0 0 0 0
3,532,999 8,768,860 5,465,570 4,357,151 3,485,141 9,502,049 6,361,024 4,449,498
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4,708,159 3,087,415 3,545,125 3,814,503 3,982,056 3,928,785 4,027,589 4,017,137
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 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 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 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
37,928 6,470 6,110 6,403 5,601 5,715 5,894 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
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 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 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
12,844,308 13,941,702 13,984,773 14,793,541 15,075,586 15,343,219 15,470,730 15,329,161
9,499,272 9,433,837 11,038,110 11,317,100 11,482,665 11,678,581 11,750,304 11,647,045
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
8,402,961 8,661,422 8,412,288 9,169,345 9,570,495 9,737,670 9,986,160 9,997,328
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 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 0 0 0 0 0 0
681,451 426,637 753,866 1,116,882 880,605 966,972 1,097,415 1,255,040
0 0 0 0 0 0 0 0
1,584,137 3,021,369 1,547,860 1,659,907 2,098,615 2,256,462 2,308,630 2,316,442
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
2,743,698 2,558,547 5,210,490 7,303,148 7,352,947 7,560,684 7,677,929 7,444,194
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 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 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
39,871,955 49,200,392 47,546,933 49,926,492 48,957,877 56,414,747 55,911,270 52,872,541

21,760,065 30,471,593 28,575,840 28,513,116 26,410,068 35,090,264 34,144,498 30,592,889
4,702,726 3,575,683 3,610,782 5,065,692 4,862,468 5,479,570 5,286,096 4,401,841
2,221,854 1,971,196 1,912,727 2,400,880 2,130,033 2,229,312 2,058,050 1,891,529
2,221,854 1,971,196 1,912,727 2,400,880 2,130,033 2,229,312 2,058,050 1,891,529
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
194,250 270,373 202,562 304,972 232,448 886,387 750,992 436,589
349,485 321,991 313,802 1,201,795 1,212,831 1,232,822 1,263,680 282,393
349,485 321,991 313,802 516,423 508,664 512,407 520,683 282,393
0 0 0 685,371 704,167 720,415 742,997 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
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 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 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 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
11,132,308 13,276,137 13,424,440 13,512,618 13,720,971 14,105,662 14,455,730 15,194,201
1,847,538 4,225,561 1,604,440 1,458,662 1,429,496 1,414,886 1,390,161 2,053,071
8,727,624 8,587,963 11,238,576 11,415,066 11,676,108 11,930,326 12,234,810 11,959,366
557,145 462,613 581,424 638,890 615,367 760,451 830,759 1,181,764
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
18,111,890 18,728,799 18,971,093 21,413,376 22,547,809 21,324,483 21,766,772 22,279,652
813,459 975,800 984,142 1,039,621 1,081,592 1,139,576 1,124,711 1,165,872
17,298,431 17,752,999 17,986,951 20,373,755 21,466,217 20,184,908 20,642,061 21,113,780
6,911,294 6,977,514 7,073,393 7,161,199 7,246,108 7,368,732 7,437,916 7,680,859
202,440 204,403 207,211 209,783 212,852 216,432 219,312 219,129
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4,987,457 5,647,715 5,801,743 4,959,243 4,547,943 5,740,940 5,729,784 5,055,767
4,960,437 5,620,433 5,774,086 4,931,243 4,519,587 5,712,103 5,700,567 5,026,571
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 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 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 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 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
3 3 3 3 3 3 3 3
substracción substracción divulgado substracción substracción substracción divulgado divulgado
5,007,179 5,662,027 4,347,414 5,186,844 5,232,745 6,363,027 5,015,378 5,977,904

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 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 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 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 0 0 0 0
0 0 0 0 0 0 0 0
3,092,462 3,379,941 2,828,701 3,266,847 3,235,881 3,802,069 3,196,005 3,376,143
1,914,717 2,282,086 1,518,713 1,919,996 1,996,864 2,560,958 1,819,373 2,601,761
811,634 872,505 785,212 830,378 839,692 974,400 853,232 906,263
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 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 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 0 0 0 0 0
215,955 173,382 141,141 166,365 139,966 128,788 173,324 196,930
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
142,653 443,061 75,160 532,282 140,929 769,878 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 0
292,034 273,092 284,644 344,408 221,717 304,535 320,803 306,044
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 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
222,079 80,061 97,186 276,159 127,897 640,005 128,326 135,227
660,094 1,182,525 344,224 245,498 675,243 237,014 561,642 1,618,416
64,139 250,339 114,257 104,034 161,421 123,202 192,700 420,911
178,385 166,692 269,507 219,734 113,579 275,792 463,310 381,587
120,094 85,032 162,588 330,976 42,057 135,728 272,351 37,850
595,956 932,186 229,967 349,531 513,822 360,216 368,942 1,197,505
12,777 5,697 55,104 1,113,797 10,467 37,534 0 0
361,178 858,310 77,678 1,187,169 396,392 1,037,756 240,616 1,332,732
34,252 44,280 11,290 849 18,135 99,922 20,043 12,202
326,926 902,589 66,388 1,186,320 378,257 937,834 260,659 1,320,530
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 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 0 0 0 0 0 0
3 3 3 3 3 3 3 3
substracción substracción divulgado substracción substracción substracción divulgado substracción
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
117,884 3,930 0 62,712 94,150 5,528 147,131 734,129
381,009 336,835 396,527 433,766 209,655 376,298 377,780 371,508
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 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
35,457 164,955 96,326 386,020 222,618 23,704 78,707 302,207
233,109 5,161,656 3,338,414 1,088,321 839,680 5,750,527 3,254,199 1,919,186
429,521 102,371 74,467 115,130 449,263 338,058 8,973 248,907
48,189 151,132 85,555 464,411 301,438 62,391 212,816 152,929
1,737,076 5,854,318 1,795,656 1,691,293 2,375,257 7,592,302 1,074,604 3,200,523
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
172,236 1,725,355 342,835 1,328,869 192,673 593,378 66,384 521,510
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
146,071 2,361,775 2,062,511 15,126 571,759 1,288,132 2,487,727 160,919
405,131 4,391,075 178,495 2,048,486 97,901 667,997 1,038,375 1,186,892
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
148,223 265,567 29,933 23,302 68,591 20,358 8,812 92,512
350,162 455,975 209,875 557,906 307,677 247,617 157,288 290,128
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 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 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 0 0 0 0 0
19,071 377,533 59,487 543,154 87,744 6,075,184 630,066 1,074,122
2,582,420 1,914,726 2,985,257 359,894 126,330 805,713 416,090 1,587,759
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
40,955 0 0 0 0 0 0 0
2,505,491 1,918,656 2,985,257 297,182 32,179 800,185 268,959 853,630
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
117,884 3,930 0 62,712 63,511 0 0 556,862
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 30,639 5,528 147,131 177,268
3,133,622 114,574 1,101,240 1,673,465 543,331 185,578 1,033,262 239,948
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 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 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 0 0 0 0 0
9,172,149 9,172,149 9,172,149 9,132,997 9,132,997 9,132,997 9,074,324 9,045,172
9/30/2001 12/31/2001 3/31/2002 6/30/2002 9/30/2002 12/31/2002 3/31/2003 6/30/2003

9/30/2001 12/31/2001 3/31/2002 6/30/2002 9/30/2002 12/31/2002 3/31/2003 6/30/2003
10/23/2002 4/8/2003 4/29/2003 7/17/2003 10/22/2003 4/19/2004 4/28/2004 7/26/2004
5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/20/2016 5/20/2016
Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico Ind2 Mexico
Si Si Si Si Si Si Si Si
9/30/2003 12/31/2003 3/31/2004 6/30/2004 9/30/2004 12/31/2004 3/31/2005 6/30/2005
52,005,351 64,759,211 62,694,762 61,376,131 59,566,309 73,921,054 70,179,658 66,027,211

18,638,999 28,758,114 26,298,787 21,294,020 20,241,945 34,086,895 30,013,523 26,049,325
9,687,234 12,263,522 15,013,142 11,764,513 10,540,850 16,641,334 16,824,091 14,689,895
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 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 0 0 0 0 0 0
3,219,214 10,603,049 5,763,594 4,114,327 3,703,722 11,229,974 7,104,152 5,485,060
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3,968,703 4,048,547 3,823,205 3,714,790 4,138,500 4,256,668 4,305,325 3,853,576
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 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 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 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 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 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 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 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
15,324,567 15,600,691 15,580,165 18,512,623 18,733,072 19,159,560 19,185,049 19,096,782
11,950,627 12,329,871 12,529,056 12,493,272 12,777,919 12,924,635 13,001,427 13,023,958
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
10,388,124 11,399,322 11,396,774 14,531,807 14,938,859 18,895,080 19,292,945 19,037,340
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 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 0 0 0 0 0 0
950,850 613,854 638,767 743,292 734,878 631,750 580,339 681,079
0 0 0 0 0 0 0 0
2,394,307 2,563,696 2,590,674 2,878,683 2,893,697 3,153,065 3,198,138 3,167,684
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
7,677,519 7,567,983 7,631,870 7,810,081 7,585,515 7,520,963 7,596,302 7,495,275
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 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 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
52,005,351 64,759,211 62,694,762 61,376,131 59,566,309 73,921,054 70,179,658 66,027,211

28,800,219 37,232,896 34,447,618 37,112,581 33,669,941 46,317,036 41,742,347 41,026,999
3,862,902 5,367,480 4,236,519 5,157,147 6,757,650 8,781,974 6,801,523 7,932,039
1,947,999 2,413,852 1,847,842 2,184,193 2,079,466 2,135,250 2,339,717 2,838,889
1,947,999 2,413,852 1,847,842 2,184,193 2,079,466 2,135,250 2,339,717 2,838,889
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
273,044 1,287,040 654,282 735,055 395,340 1,558,762 557,134 421,704
284,263 285,193 248,462 162,965 2,406,591 3,790,254 2,518,694 3,221,312
284,263 285,193 248,462 162,965 127,393 86,179 90,901 130,040
0 0 0 0 2,279,198 3,210,911 2,231,799 2,205,794
0 0 0 0 0 0 0 0
0 0 0 0 0 493,164 195,994 885,479
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 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 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 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 0 0 0 0
15,394,107 15,412,720 15,404,847 21,579,630 19,182,196 20,860,410 19,804,685 21,253,057
2,055,519 2,023,944 2,004,451 2,026,822 2,012,708 5,011,399 4,960,358 4,817,236
12,444,643 12,680,271 12,700,559 17,472,645 15,075,965 13,932,392 13,003,281 14,623,361
893,945 708,505 699,836 2,080,163 2,093,523 1,916,618 1,841,045 1,812,461
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 0 0 0 0 0 140,213 155,759
0 0 0 0 0 0 0 0
0 0 0 0 0 1,371,448 1,327,632 1,268,571
23,205,133 27,526,315 28,247,144 24,263,550 25,896,368 27,604,018 28,437,311 25,000,212
1,186,894 1,078,644 1,128,423 239,481 196,689 120,545 120,180 56,434
22,018,238 26,447,671 27,118,721 24,503,030 26,093,057 27,724,562 28,557,491 24,943,778
7,761,026 8,207,436 8,335,993 9,246,267 9,404,858 9,570,503 9,646,011 9,646,772
221,417 3,875,414 3,936,117 3,938,471 4,006,022 4,076,580 4,108,743 4,109,067
0 0 0 0 0 6,294,664 6,081,457 6,439,594
0 0 0 0 0 0 0 0
4,976,504 2,243,516 2,656,652 1,634,268 1,928,859 4,776,407 5,056,804 5,392,464
4,947,003 2,213,533 2,626,198 1,603,797 1,897,865 1,810,493 1,832,898 2,137,565
0 0 0 0 0 1,753,338 1,735,812 1,654,175
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 24,123 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
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 1,524,548 1,536,575 1,754,254
0 0 0 0 0 2,890,245 2,913,048 2,913,278
3 3 3 3 3 3 3 3
divulgado divulgado divulgado divulgado divulgado divulgado divulgado divulgado
5,910,765 7,389,601 5,460,186 7,779,548 7,898,106 8,414,097 6,369,588 7,856,384

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 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 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 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 0 0 0 0
0 0 0 0 0 0 0 0
3,578,820 4,339,285 3,367,692 4,314,338 4,494,814 4,383,087 3,619,820 4,001,546
2,331,945 3,050,316 2,092,494 3,465,210 3,403,292 4,031,010 2,749,768 3,854,838
823,195 981,436 881,297 1,147,711 1,149,362 1,189,917 1,105,079 1,156,114
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 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 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 0 0 0 0 0
163,655 133,744 158,239 175,721 142,742 184,850 292,335 263,599
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 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
309,254 336,894 306,044 460,212 544,844 627,414 537,103 540,529
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 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
326,011 354,445 46,432 108,005 417,468 51,359 18,375 136,989
1,213,651 958,648 592,986 1,902,660 1,351,712 2,326,595 1,142,078 1,775,957
163,756 45,056 166,767 482,725 162,504 372,214 311,087 450,331
75,950 67,965 203,642 431,004 227,864 154,408 262,591 521,578
238,577 21,575 37,606 49,567 389,052 215,443 47,643 73,663
1,049,895 1,003,704 426,219 1,419,935 1,189,208 1,954,381 830,991 1,325,626
0 67,487 0 0 0 0 0 0
723,884 1,290,662 472,651 493,021 1,606,676 2,010,885 671,473 1,462,615
3,148 122,408 20,092 11,469 68,006 173,449 77,422 185,555
720,736 1,413,070 492,743 481,552 1,538,670 1,837,436 594,051 1,277,060
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 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 0 0 0 0 0 0
3 3 3 3 3 3 3 3
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
133,885 88,169 162,747 4,013,251 27,666 89,160 19,659 4,523,064
396,688 352,856 340,534 537,100 601,725 554,060 542,074 548,464
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 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
358,572 542,986 9,169 407,943 140,836 352,674 164,830 504,371
1,255,602 7,309,756 5,005,538 1,793,617 481,007 7,460,834 4,214,416 1,619,653
227,661 65,943 104,525 180,071 154,339 134,457 103,300 216,318
46,155 424,433 537,524 140,543 142,208 49,505 187,622 498,987
2,300,485 8,326,095 2,457,320 3,152,076 3,386,931 9,682,360 3,045,755 2,548,251
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
367,067 374,027 214,515 430,292 917,755 1,580,083 1,978,293 1,757,734
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
217,889 3,497,641 2,899,378 19,609 907,715 5,663,344 3,097,455 1,837,980
1,525,571 320,432 216,570 1,203,352 1,615,848 947,296 841,090 1,065,677
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
116,727 191,761 25,324 43,478 62,822 13,385 60,498 11,171
134,002 456,667 138,297 552,876 555,381 746,319 429,520 628,736
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 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 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 0 0 0 0 0
1,239,231 204,212 99,049 646,200 336,598 138,227 529,334 464,259
247,587 647,364 72,059 4,020,249 193,072 1,716,836 2,204,894 2,907,828
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 0 0 0 0 0 0 0
0 557,279 162,747 166,755 27,668 89,161 0 0
0 0 0 0 1,306,138 2,845,315 4,463,599 1,981,243
113,701 559,195 234,806 6,997 1,085,400 82,299 6,441,892 223,509
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 0 3,846,496 2 1 0 4,200,123
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
133,884 469,109 0 0 0 0 0 0
1,555,269 2,529,845 2,610,749 5,203,992 2,330,490 8,327,476 51,471 2,135,525
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 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 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 0 0 0 0 0
9,039,534 9,039,534 9,422,069 9,422,069 341,815,028 341,637,582 342,978,445 340,788,147
9/30/2003 12/31/2003 3/31/2004 6/30/2004 9/30/2004 12/31/2004 3/31/2005 6/30/2005

9/30/2003 12/31/2003 3/31/2004 6/30/2004 9/30/2004 12/31/2004 3/31/2005 6/30/2005
10/22/2004 5/4/2005 4/26/2005 7/14/2005 10/24/2005 5/3/2006 4/27/2006 7/17/2006
5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016 5/20/2016
9/30/2005 12/31/2005 3/31/2006 6/30/2006 9/30/2006 12/31/2006 3/31/2007 6/30/2007
61,352,159 74,851,683 76,060,149 76,089,050 72,464,230 83,063,754 81,377,415 77,803,320

20,889,580 33,581,689 33,086,455 31,424,210 39,947,682 47,500,533 45,704,411 41,429,985
11,142,808 14,777,943 17,651,047 18,841,702 16,349,122 15,810,742 30,859,002 27,043,803
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 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 0 0 7,019,673 15,270,718 9,871,706 9,408,284
4,053,312 13,896,290 9,348,865 7,335,382 5,869,725 13,597,564 9,053,811 6,914,057
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 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 1,149,947 1,673,154 817,895 2,494,227
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3,809,009 3,758,778 3,789,442 3,796,279 3,710,259 3,826,063 3,887,136 3,825,991
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 12,868,629 12,593,010 1,086,567 1,151,908
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 28,221,044 31,169,300 28,777,906 29,010,590
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 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 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 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 1,221,282 4,555,170 2,004,848 2,122,796
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
19,071,314 19,728,532 19,761,860 20,168,706 20,429,384 20,975,932 21,057,694 21,007,285
13,166,978 13,368,009 13,485,006 13,509,164 13,718,477 14,015,805 14,185,405 14,128,250
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
19,542,446 19,606,627 20,260,437 21,287,708 21,471,463 21,812,958 22,381,148 22,562,723
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 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 0 0 0 0 0 0
395,816 908,753 837,003 866,473 878,726 1,163,495 1,111,609 1,246,644
0 0 0 0 0 0 0 0
3,026,794 3,019,674 2,973,466 3,098,710 3,333,228 3,433,161 3,494,292 3,524,617
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
7,600,022 7,200,013 7,423,842 8,443,319 2,465,732 2,184,944 2,227,078 2,216,895
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 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 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 4,104,645 3,453,254 3,488,285 3,663,615
61,352,159 74,851,683 76,060,149 76,089,050 72,464,230 83,063,754 81,377,415 77,803,320

34,616,626 44,987,780 43,643,519 41,999,995 39,227,611 46,426,100 43,890,681 43,889,550
5,544,279 6,798,015 6,011,549 7,759,372 7,240,730 8,050,705 7,524,689 7,022,755
2,300,113 2,954,721 3,065,840 3,568,333 3,436,086 3,450,752 3,430,882 3,543,943
2,300,113 2,954,721 3,065,840 3,568,333 3,436,086 3,450,752 3,430,882 3,543,943
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
426,997 1,055,793 357,934 529,394 375,730 1,179,477 679,903 478,257
589,331 980,942 808,892 1,639,930 1,502,452 1,650,241 1,648,096 1,159,334
126,618 246,135 245,612 125,525 125,152 6,122 246,190 484,901
57,517 94,321 58,262 950,912 962,250 980,245 992,020 0
0 0 79,832 85,477 85,090 86,176 90,586 91,255
405,196 640,485 425,186 478,016 329,960 577,698 319,300 583,179
0 0 0 0 0 0 0 0
0 0 0 0 1,926,461 1,770,235 1,765,808 1,540,533
0 0 0 0 0 0 0 300,688
0 0 0 0 0 0 0 300,688
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 21,241,037 20,691,550 20,422,034 24,321,295
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
19,681,486 19,324,160 19,699,879 19,556,207 19,128,892 18,915,738 18,905,355 22,885,866
3,800,612 3,679,779 3,680,686 7,177,360 7,176,026 7,174,288 6,934,829 6,690,805
14,658,495 14,457,448 14,822,048 11,155,501 10,791,618 10,621,036 10,849,625 15,121,528
1,222,378 1,186,932 1,197,145 1,223,346 1,161,248 1,120,414 1,120,901 1,073,533
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 0 232,468 287,034 295,701 301,786
178,479 192,160 207,352 208,693 232,468 287,034 295,701 301,786
0 0 0 0 0 0 0 0
1,489,875 165,656 175,677 108,627 1,879,677 1,488,777 1,220,978 1,133,643
26,735,533 29,863,903 32,416,630 34,089,055 33,236,619 36,637,654 37,486,734 33,913,770
211,131 850,871 1,237,328 1,286,967 1,455,259 1,583,092 1,831,675 2,047,275
26,524,402 29,013,032 31,179,302 32,802,088 31,781,360 35,054,562 35,655,059 31,866,495
9,734,949 9,889,455 9,975,488 9,795,255 9,971,823 10,126,208 10,229,032 9,953,322
4,146,626 4,212,438 4,249,085 4,239,924 4,316,352 4,383,179 4,427,693 4,408,750
6,700,984 7,045,143 7,129,380 5,299,424 7,206,198 7,603,168 8,541,684 6,427,549
0 0 0 0 26,977,829 29,736,954 30,772,547 28,302,843
5,550,481 5,850,136 5,257,859 4,304,993 6,669,717 6,047,867 5,737,066 5,573,762
2,160,126 2,402,174 2,203,300 1,689,321 2,035,296 2,564,410 2,658,532 2,442,033
1,721,912 1,989,941 1,857,355 1,333,446 1,411,337 1,496,499 1,473,950 1,437,914
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 162,843 1,120,662 1,534,597 1,431,935
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 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 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 0 0 0 0 0
0 0 0 0 0 0 0 0
1,770,289 1,798,385 1,814,031 1,990,796 2,026,682 2,058,060 2,078,961 2,070,066
2,939,907 2,986,567 3,012,549 3,006,054 3,060,241 3,107,620 3,139,181 3,125,750
3 3 3 3 3 3 3 3
8,115,969 9,651,880 7,462,544 9,799,150 9,220,036 10,740,804 8,231,917 9,808,616

0 0 0 0 0 0 8,231,917 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
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 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 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 0 0 0 0 0
4,099,497 4,755,648 3,992,220 4,611,962 4,382,809 5,099,525 4,551,990 4,812,572
4,016,472 4,896,231 3,470,324 5,187,188 4,837,226 5,641,279 3,679,927 4,996,045
1,207,685 1,399,628 1,293,841 1,394,350 1,320,746 1,629,455 1,312,053 1,519,574
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 88,574 539,634 57,227 148,549 695,614 79,201
0 0 2,087,909 3,253,203 3,459,254 3,863,275 1,672,259 3,397,270
0 0 0 0 0 0 313,399 0
166,829 192,702 276,994 293,265 274,804 226,300 313,399 513,127
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 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 0 439,225 0
468,724 521,775 460,081 488,850 468,484 442,044 451,039 453,448
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 11,164 0 11,367 18,143 11,814 871
0 0 0 1,314 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
17,705 17,104 47,120 232,864 137,241 270,717 3,570 166,004
2,239,330 3,060,224 1,922,411 3,215,407 2,652,111 3,190,811 1,542,864 3,095,555
428,542 444,792 511,364 930,718 64,409 592,413 567,850 848,213
240,985 490,292 525,636 991,770 277,508 514,840 872,266 921,266
186,261 950,324 14,272 61,052 213,099 1,107,253 304,416 73,053
1,810,788 3,505,016 1,411,047 2,284,689 2,716,520 2,598,398 975,014 2,247,342
0 0 0 0 0 0 0 0
1,828,493 3,164,215 1,411,047 2,284,689 2,716,520 2,598,398 975,014 2,247,342
164,617 647,191 117,396 22,760 230,162 256,942 241,387 216,859
1,663,876 2,517,024 1,293,650 2,307,449 2,486,358 2,341,456 733,627 2,030,483
0 671,452 629,221 656,504 642,694 698,655 699,596 741,322
0 0 0 0 0 0 975,014 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 975,014 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
0 0 0 0 0 0 0 0
3 3 3 3 3 3 3 3
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 4,312,976 1,454,181 6,221
338,675 224,904 250,555 1,657,604 2,250,627 780,108 888,245 0
619,663 671,453 629,221 656,493 642,683 698,653 699,596 2,993
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 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
122,298 213,066 126,529 306,497 452,791 367,659 187,787 803
1,481,892 9,778,650 4,668,327 1,993,216 1,597,813 7,636,959 4,681,830 20,030
106,373 804,356 783,633 555,066 417,281 405,881 569,886 2,438
564,726 618,103 85,411 509,101 196,570 38,533 54,910 235
3,553,052 10,909,754 1,576,364 2,683,436 4,242,203 7,719,548 2,698,249 11,544
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3,241,004 61,009 37,545 259,758 26,017 165,570 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 4,318,810 3,764,951 16,108
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
216,718 6,016,972 4,494,804 3,221,063 916,384 5,017,463 4,464,547 19,101
156,857 1,735,054 2,409,631 1,175,398 741,322 4,080,551 11,261,463 48,180
0 0 0 0 0 0 0 0
0 0 0 0 0 3,337,776 245,062 11,897,067
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
158,652 82,361 188,799 2,426 156,610 157,072 13,583 58
497,370 1,147,915 514,979 666,328 835,156 1,236,141 405,173 1,733
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 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 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 0 0 0 0 0
176,487 507,570 1,050,873 841,614 370,191 6,339,258 11,898,115 11,847,211
3,741,234 823,630 659,356 817,026 3,007,292 1,728,415 838,302 3,587
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
45,113 185,613 0 3,500,029 63,149 54,186 0 0
3,195,890 124,604 37,545 3,240,271 37,132 111,384 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 1,083,152 9 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 1,562,845 838,302 0
3,681,372 3,458,288 2,744,530 1,228,638 2,832,230 791,502 14,887,709 63,695
0 0 0 0 0 0 0 0
0 0 0 0 2,832,230 791,502 14,887,709 63,695
0 0 0 0 0 0 0 0
0 0 0 0 2,832,230 791,502 14,887,709 63,695
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 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 0 0 0 0 0 0
340,439,749 339,940,931 341,556,390 341,594,069 337,420,219 337,782,286 335,946,146 332,299,911
9/30/2005 12/31/2005 3/31/2006 6/30/2006 9/30/2006 12/31/2006 3/31/2007 6/30/2007

9/30/2005 12/31/2005 3/31/2006 6/30/2006 9/30/2006 12/31/2006 3/31/2007 6/30/2007
10/26/2006 2/22/2007 6/12/2007 7/23/2007 10/18/2007 5/6/2008 4/24/2008 7/17/2008
5/20/2016 5/20/2016 5/19/2016 5/20/2016 5/20/2016 5/19/2016 5/19/2016 5/20/2016
9/30/2007 12/31/2007 3/31/2008 6/30/2008 9/30/2008 12/31/2008 3/31/2009 6/30/2009
77,562,640 98,703,476 97,263,751 102,327,454 101,168,667 122,851,805 122,144,201 111,820,954

37,716,011 51,973,333 50,159,933 51,568,864 50,915,444 68,558,937 67,291,429 58,044,140
24,334,111 27,304,896 30,572,128 30,287,031 32,124,134 33,583,045 33,313,529 29,820,824
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 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
8,628,770 20,023,591 14,668,725 12,827,231 11,373,901 20,546,675 18,033,756 16,045,834
6,459,601 17,294,674 12,635,769 10,017,237 8,867,586 18,199,880 14,665,233 11,760,861
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2,169,170 2,728,917 2,032,956 2,809,994 2,506,315 2,346,795 3,368,523 4,284,973
0 0 0 0 0 0 0 0
0 2,909 0 1,547 0 46,588 10,028 12,691
3,846,025 3,988,677 4,022,886 4,710,125 5,104,294 4,955,472 5,217,502 5,352,671
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
907,104 653,260 896,194 3,742,930 2,313,115 9,427,157 10,716,614 6,812,120
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
30,360,422 40,731,977 41,920,265 45,563,165 45,614,886 48,098,110 48,176,005 47,315,238
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 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 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 53,527 0 557,225 182,002 2,316,560 2,309,372 1,543,621
0 0 0 0 0 0 0 0
2,109,352 5,555,214 6,579,734 2,626,207 2,388,943 2,298,977 2,024,650 2,484,755
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
21,533,069 25,853,925 25,748,228 29,647,372 29,953,452 30,798,398 30,545,434 30,371,135
14,441,800 15,947,946 16,071,218 16,476,393 16,618,888 17,214,435 16,949,662 16,744,766
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
23,674,406 28,120,276 28,322,779 34,074,340 34,632,413 36,083,262 36,467,043 37,023,363
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 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 0 0 0 0 0 0
1,469,406 428,052 745,191 1,250,479 1,537,910 1,064,969 1,533,267 1,243,968
0 0 0 0 0 0 0 0
3,646,681 4,246,509 4,327,935 4,842,125 4,861,774 4,987,266 4,991,963 4,681,870
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
3,032,803 3,978,277 4,006,736 7,130,516 7,131,526 6,288,658 6,338,460 6,218,476
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3,685,198 5,291,034 5,585,567 5,601,845 5,958,963 6,395,517 6,958,089 6,697,251
77,562,640 98,703,476 97,263,751 102,327,454 101,168,667 122,851,805 122,144,201 111,820,954

41,032,615 58,053,176 55,903,284 60,226,090 57,275,631 75,600,129 74,191,371 65,682,421
7,039,721 8,252,880 8,783,357 9,832,254 9,755,935 12,611,688 11,867,095 10,301,055
3,570,946 4,457,519 5,283,198 5,355,608 5,351,194 6,337,436 6,839,111 6,038,995
3,570,946 4,457,519 5,283,198 5,355,608 5,351,194 6,337,436 6,839,111 6,038,995
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
567,952 684,497 524,296 600,002 617,585 830,073 602,639 600,542
993,182 1,085,233 804,731 1,740,152 1,721,273 2,861,758 1,824,537 1,097,750
487,184 488,650 248,933 1,173,217 1,173,287 2,270,353 1,198,820 533,586
0 0 0 0 0 0 0 0
94,988 97,696 97,994 97,711 106,612 151,628 161,841 148,772
411,010 498,887 457,804 469,224 441,374 439,777 463,876 415,392
0 0 0 0 0 0 0 0
1,561,562 1,770,057 1,915,229 1,795,349 1,578,869 2,382,428 2,283,246 2,164,611
346,078 255,574 255,903 341,143 487,014 199,993 317,562 399,157
346,078 255,574 255,903 341,143 487,014 199,993 317,562 399,157
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
24,541,876 27,056,276 25,959,611 32,562,412 33,629,994 40,470,297 41,224,330 38,533,663
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
23,005,186 25,468,521 25,085,634 30,943,720 32,050,554 37,852,746 38,488,615 35,906,146
6,699,916 9,194,658 9,134,528 8,412,115 8,583,075 9,340,933 9,403,323 8,623,263
15,244,121 15,238,729 14,967,661 21,604,147 22,511,892 27,289,650 27,872,400 26,195,450
1,061,149 1,035,134 983,445 927,458 955,587 1,222,163 1,212,892 1,087,433
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
311,669 314,921 271,400 288,859 241,058 352,390 371,085 393,884
311,669 314,921 271,400 288,859 241,058 352,390 371,085 393,884
0 0 0 0 0 0 0 0
1,225,020 1,272,834 602,577 1,329,833 1,338,382 2,265,161 2,364,630 2,233,633
36,530,025 40,650,300 41,360,467 42,101,364 43,893,036 47,251,676 47,952,830 46,138,533
2,294,642 3,611,187 3,694,098 4,953,460 5,134,554 5,232,834 5,078,816 6,653,025
34,235,384 37,039,113 37,666,369 37,147,904 38,758,482 42,018,842 42,874,014 39,485,508
10,114,248 10,267,570 10,267,570 10,060,950 10,060,950 10,060,950 10,060,950 10,019,859
4,480,031 4,547,944 4,547,944 4,547,944 4,547,944 4,547,944 4,547,944 4,547,944
7,146,988 7,939,066 8,198,003 4,826,062 5,272,553 5,308,427 5,142,137 4,497,635
31,124,382 34,430,748 29,587,357 27,163,950 29,230,968 32,073,325 33,051,356 29,035,438
5,558,629 5,508,952 220,632 201,122 191,173 645,050 355,901 379,902
2,490,159 2,637,316 0 0 0 0 0 0
1,387,590 1,348,579 1,299,796 1,347,567 1,380,921 995,855 1,077,129 1,168,851
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,495,407 1,701,380 1,520,428 1,548,689 1,572,094 1,955 90,926 56,411
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 1,638,950 1,523,956 1,605,164
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2,103,536 2,135,423 2,135,423 2,135,423 2,135,423 2,135,423 2,135,423 2,135,423
3,176,288 3,224,437 0 0 0 0 0 0
3 3 3 3 3 3 3 3
10,422,328 12,407,423 9,538,118 11,503,556 12,459,006 14,471,598 11,362,421 12,676,889

0 0 9,538,118 0 0 0 11,362,421 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
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 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 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 0 0 0 0 0
5,088,713 6,029,402 5,601,070 5,772,014 6,414,682 7,434,177 6,558,495 6,372,233
5,333,615 6,378,021 3,937,048 5,731,542 6,044,324 7,037,421 4,803,926 6,304,656
1,532,192 1,774,586 1,552,529 1,723,175 2,068,265 2,278,559 2,074,468 2,168,112
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
32,899 123,746 24,925 520,036 69,111 338,067 92,740 202,647
3,768,523 4,479,689 2,359,594 3,488,331 3,906,948 4,420,795 2,636,718 3,933,897
0 0 423,186 0 0 0 346,063 0
456,385 530,111 423,186 358,155 304,515 213,933 346,063 261,911
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 649,167 0 0 0 858,439 0
523,797 701,174 649,167 504,660 819,047 843,495 858,439 759,638
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 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
149,012 226,191 487,274 104,670 146,849 613,154 512,060 135,775
3,593,142 3,942,366 1,646,339 3,167,483 3,173,802 4,307,228 1,612,282 2,969,952
973,243 903,380 476,216 848,468 892,499 1,347,012 510,200 822,988
934,427 912,863 1,118,262 566,256 867,404 594,417 376,586 902,934
38,816 9,483 642,046 282,212 25,095 752,595 133,614 79,946
2,619,899 3,038,986 1,170,123 2,319,015 2,281,303 2,960,216 1,102,082 2,146,964
0 0 0 0 0 0 0 0
2,619,899 3,038,986 1,170,123 2,319,015 2,281,303 2,960,216 1,102,082 2,146,964
255,964 204,434 116,575 478,286 214,285 117,859 124,051 320,043
2,363,935 2,834,552 1,053,548 1,840,729 2,067,018 2,842,357 978,031 1,826,921
832,317 894,813 993,268 962,808 1,149,708 1,205,331 1,207,150 1,155,084
0 0 1,170,123 0 0 0 1,102,082 0
0 0 0 0 0 0 0 0
0 0 1,170,123 0 0 0 1,102,082 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
0 0 0 0 0 0 0 0
3 3 3 3 3 3 3 3
0 0 1,646,339 3,167,483 3,173,802 4,307,228 1,612,282 2,969,952

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5,178,216 3,859,609 160,932 1,108,091 882,844 505,658 771,333 1,294,160
0 0 0 0 0 0 0 0
1,582,585 894,811 993,268 962,808 1,149,708 1,205,331 1,207,150 1,155,083
0 0 0 427,095 0 182,500 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 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 185,261 104,670 146,849 613,154 312,890 135,775
118,145 1,836,529 323,219 310,279 754,446 174,200 812,449 107,168
2,680,887 10,642,109 4,611,709 2,574,949 1,080,409 9,361,456 3,359,698 2,773,315
1,092,055 76,769 1,267,999 417,694 233,899 225,007 909,222 839,163
99,747 796,296 814,706 140,972 5,838 909,335 476,370 777,111
6,586,755 11,846,743 1,621,599 3,994,712 3,407,941 9,499,599 1,790,755 4,071,029
0 0 7,929 8,447 218,581 124,882 176,679 147,854
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 0 0 0 0 0 0 0
398,186 4,100,778 2,052,666 2,561,411 3,736,761 592,627 447,691 4,100,980
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 649,167 504,660 803,525 571,869 723,654 649,234
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 42,111 735,999 1,293,470 4,257,650 633,151 808,644
1,980,771 4,995,589 5,492,519 1,860,859 3,049,174 11,855,241 4,218,115 148,274
5,320,884 5,091,501 2,266,022 946,752 248,892 9,920,608 4,052,389 2,547,981
0 0 0 0 0 109,529 0 0
3,722,938 3,906,495 1,439,453 702,270 110,497 1,134,420 89,490 588,603
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
382,657 301,840 75,606 15,356 10,803 42,368 26,745 45,762
1,980,603 1,486,847 865,864 970,104 1,414,847 1,940,631 880,372 937,182
0 0 0 0 0 0 0 0
0 0 36,311 1,167,977 33,060 317,946 81,192 87,056
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 504,415 1,751,979 6,679,508 3,028,080 4,115,060
3,614,270 2,559,530 1,575,856 1,778,625 1,476,275 612,015 1,933,563 6,103,439
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 0 503,710 109,327 460,907 38,624 0 20,456
0 0 0 0 0 0 0 0
0 2,427,982 0 5,252,135 0 10,485 0 0
0 37,475 293,557 235,817 148,255 21,722 1,153,265 1,209,067
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 4,506,493 0 2,229,973 0 0 0 5,183,020
0 0 744,925 375,992 750,399 535,869 699,555 697,718
0 0 0 0 0 0 0 0
0 4,412,420 33,664 522,401 116,714 5,315 80,743 965,910
6,954,382 2,463,618 1,650,641 2,692,732 1,821,791 1,322,618 1,767,837 3,407,184
0 0 1,335 18,416 15,312 136,293 24,694 85,521
6,954,382 2,463,618 1,649,306 2,674,316 1,837,103 1,458,911 1,792,531 3,492,705
0 0 19,720,376 6,243,033 0 0 35,106,060 0
6,954,382 2,463,618 21,369,682 8,917,349 1,837,103 1,458,911 33,313,529 3,492,705
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 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 0 0 0 0 0 0
331,525,117 329,960,195 330,168,129 329,633,135 328,536,674 328,536,674 329,704,571 329,605,039
9/30/2007 12/31/2007 3/31/2008 6/30/2008 9/30/2008 12/31/2008 3/31/2009 6/30/2009

9/30/2007 12/31/2007 3/31/2008 6/30/2008 9/30/2008 12/31/2008 3/31/2009 6/30/2009
10/18/2007 5/6/2009 4/29/2009 7/16/2009 10/22/2009 5/5/2010 4/29/2010 7/12/2010
5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016
9/30/2009 12/31/2009 3/31/2010 6/30/2010 9/30/2010 12/31/2010 3/31/2011 6/30/2011
110,053,971 126,568,376 123,387,709 122,961,469 119,485,350 136,470,627 137,904,209 144,813,851

53,239,167 68,382,457 64,473,742 62,633,990 58,327,222 59,775,967 63,808,748 48,952,733
28,733,811 29,941,488 36,069,990 33,109,960 31,288,728 20,942,531 26,518,096 18,508,931
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 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
13,027,694 22,058,734 17,518,759 17,032,121 14,717,739 22,009,905 19,871,967 17,878,883
9,134,056 18,399,183 13,420,417 12,550,223 10,065,775 17,701,125 15,838,901 13,264,638
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3,893,638 3,659,551 4,098,342 4,481,898 4,651,964 4,308,780 4,033,066 4,614,245
0 0 0 0 0 0 0 0
9,146 6,718 0 0 1,521 0 0 0
5,505,896 6,038,090 6,334,573 5,758,711 5,589,271 5,258,951 5,498,697 5,372,140
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5,962,620 10,337,427 4,550,420 6,733,198 6,729,963 11,564,580 11,919,988 7,192,779
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
48,072,160 45,762,460 46,984,340 48,300,655 49,379,681 50,478,431 49,964,723 51,533,274
0 0 0 0 0 67,763 0 0
0 0 0 0 0 67,763 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 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
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,933,206 1,538,678 775,704 923,896 956,577 189,400 0 0
0 0 0 0 0 0 0 0
2,505,834 2,022,626 2,352,395 2,349,208 2,189,702 3,332,637 3,533,564 3,765,936
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
31,236,885 33,071,464 35,574,887 36,600,407 37,441,998 38,651,847 38,731,335 38,859,870
16,811,391 17,126,534 17,155,671 17,060,086 17,109,793 16,554,768 16,545,829 16,561,692
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
37,873,386 40,628,371 42,415,498 44,201,277 46,175,693 49,113,893 50,119,899 51,036,052
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 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 0 0 0 0 0 0
2,093,973 1,976,214 2,587,475 2,476,492 2,385,158 2,860,645 3,173,793 3,871,561
0 0 0 0 0 0 0 0
4,772,719 5,485,816 5,556,882 6,583,173 6,783,198 7,022,554 7,140,708 6,847,772
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
6,223,583 3,133,802 2,774,189 2,774,549 2,750,111 2,529,594 2,517,119 2,652,601
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
6,172,652 5,995,890 5,507,165 5,652,595 6,041,293 5,707,190 5,182,705 6,254,867
110,053,971 126,568,376 123,387,709 122,961,469 119,485,350 136,470,627 137,904,209 144,813,851

61,701,579 82,096,229 78,209,693 76,108,185 70,371,361 84,612,866 87,376,517 91,213,726
10,069,341 12,319,040 13,442,944 15,245,071 15,033,754 14,721,191 14,072,515 22,178,002
5,806,028 6,432,906 7,690,454 8,823,872 8,234,224 7,472,253 7,491,177 7,258,772
5,806,028 6,432,906 7,690,454 8,823,872 8,234,224 7,472,253 7,491,177 7,258,772
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
607,202 940,975 853,051 783,397 874,320 1,443,887 1,170,236 1,131,503
1,134,618 2,132,907 2,215,769 1,954,480 2,792,524 2,574,351 2,156,309 3,164,502
534,247 1,433,015 1,400,000 900,000 870,000 430,000 20,000 1,020,000
0 0 0 0 907,388 889,142 855,720 842,654
154,655 235,271 221,619 284,138 430,186 430,137 443,760 490,984
445,716 464,621 594,150 770,342 584,950 825,072 836,829 810,864
0 0 0 0 0 0 0 0
2,119,194 2,612,037 2,408,241 3,275,319 2,667,187 3,031,062 2,943,243 10,135,063
402,299 200,215 275,429 408,003 465,499 199,638 311,550 488,162
402,299 200,215 275,429 408,003 465,499 199,638 311,550 488,162
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
39,216,263 45,262,028 43,369,157 43,888,655 42,367,180 47,677,002 53,195,624 52,120,088
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
36,519,011 43,149,657 41,255,557 41,959,338 40,318,212 46,845,334 52,320,913 51,286,355
8,712,775 8,097,000 7,902,163 8,039,965 7,968,080 7,280,460 13,740,000 13,080,000
26,731,435 33,886,195 32,294,443 33,420,240 31,925,577 39,215,200 38,286,200 37,923,000
1,074,801 1,166,462 1,058,951 499,133 424,555 349,674 294,713 283,355
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
412,822 346,990 383,079 418,439 455,013 430,143 464,793 497,970
412,822 346,990 383,079 418,439 455,013 430,143 464,793 497,970
0 0 0 0 0 0 0 0
2,284,430 1,765,381 1,730,521 1,510,878 1,593,955 401,525 409,918 335,763
48,352,392 44,472,147 45,178,016 46,853,284 49,113,989 51,857,761 50,527,692 53,600,125
6,452,228 6,302,352 6,234,408 6,411,175 6,708,614 6,793,278 6,669,972 6,819,727
41,900,164 38,169,795 38,943,608 40,442,109 42,405,375 45,064,483 43,857,720 46,780,398
10,019,859 10,019,859 10,019,859 10,019,859 10,019,859 10,019,859 10,019,859 10,118,098
4,547,944 4,547,944 4,547,944 4,547,944 4,547,944 4,547,944 4,547,944 6,214,026
4,561,185 5,187,073 4,948,404 5,374,319 5,893,270 6,156,625 6,085,420 6,213,335
31,111,635 27,770,432 28,795,888 30,600,189 32,795,402 35,533,148 34,538,075 35,588,700
781,911 1,018,633 528,321 648,436 935,440 1,120,157 837,262 1,072,909
0 0 0 0 0 0 0 0
1,064,669 1,150,335 1,338,943 1,381,787 1,294,708 1,370,181 1,434,193 1,470,392
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
137,368 5,187 121,075 113,830 96,264 103,519 48,279 132,121
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,709,212 2,174,155 1,988,339 2,144,053 2,326,412 2,593,857 2,319,734 2,675,422
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2,135,423 2,135,423 2,135,423 2,135,423 2,135,423 2,135,423 2,135,423 2,139,007
0 0 0 0 0 0 0 0
3 3 3 3 3 3 3 3
13,149,757 15,163,434 12,147,045 14,447,709 14,771,015 16,491,059 13,199,613 15,125,707

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 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 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 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 0 0 0 0
0 0 0 0 0 0 0 0
6,646,766 7,979,263 7,015,483 7,487,268 7,846,780 8,499,223 7,746,404 8,011,096
6,502,991 7,184,171 5,131,562 6,960,441 6,924,235 7,991,836 5,453,209 7,114,611
2,507,245 2,889,051 2,603,238 2,728,439 2,772,775 3,321,013 2,905,770 2,906,237
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 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 0 0 0 0 0 0
0 0 0 0 311,687 0 0 0
60,965 1,408,494 18,424 201,362 0 659,022 34,873 150,757
3,934,781 2,886,626 2,509,900 4,030,640 4,463,147 4,011,801 2,512,566 4,057,617
0 0 0 0 0 0 0 0
173,028 272,409 365,281 192,947 183,307 305,970 296,950 158,923
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 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
721,820 796,514 890,433 879,117 920,717 925,009 875,504 1,071,530
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 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
142,076 124,586 115,655 48,115 120,681 23,709 98,223 133,403
3,276,038 1,845,169 1,866,674 2,932,109 3,692,305 3,283,825 1,633,722 2,963,242
906,872 880,684 594,699 865,198 1,233,632 565,457 414,108 807,991
939,629 1,821,183 528,299 815,360 1,206,516 1,416,832 445,660 889,171
32,757 940,499 66,400 49,838 27,116 851,375 31,552 81,180
2,369,166 964,485 1,271,975 2,066,911 2,458,673 2,718,368 1,219,614 2,155,251
0 0 0 0 0 0 0 0
2,369,166 964,485 1,271,975 2,066,911 2,458,673 2,718,368 1,219,614 2,155,251
355,112 223,652 212,595 262,610 263,460 93,873 348,901 351,604
2,014,054 1,188,137 1,059,380 1,804,301 2,195,213 2,624,495 870,713 1,803,647
1,195,021 1,372,334 1,481,175 1,522,311 1,636,748 1,939,091 1,775,474 1,813,188
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 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
3 3 3 3 3 3 3 3
3,276,038 1,845,169 1,866,674 2,932,109 3,692,305 3,283,825 1,633,722 2,963,242

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
50,187 2,266,736 709,149 640,251 1,329,896 1,724,097 458,236 1,158,238
0 0 0 0 0 0 0 0
1,195,022 1,372,334 1,481,175 1,522,311 1,636,748 1,939,091 1,775,474 1,813,188
0 1,160,094 0 0 0 250,581 12,475 12,475
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
142,076 124,586 115,655 48,115 120,681 23,709 98,223 133,403
354,453 368,965 148,893 434,712 195,149 669,261 274,243 942,805
2,295,553 9,510,858 4,660,015 793,136 2,473,099 7,871,292 1,665,600 2,371,102
381,257 782,266 661,189 345,541 228,647 469,788 258,838 153,958
219,868 439,689 10,017 1,067,236 599,268 688,599 51,033 225,318
4,373,973 12,619,809 3,005,891 3,547,191 4,526,487 9,900,635 1,896,706 3,019,869
309,172 321,653 284,803 124,065 172,666 192,792 219,566 260,729
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 0 0 0 0 0 0 0
2,274,905 1,695,205 422,662 2,237,899 3,949,054 755,696 622,904 3,129,086
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
776,695 683,092 787,565 765,740 864,453 871,440 886,300 987,579
0 19,531 0 0 0 0 6,610 8,351
0 0 0 0 0 0 0 0
485,515 323,029 1,058,164 1,248,899 796,917 400,588 271,383 167,772
3,909,613 6,859,573 3,900,370 4,307,110 1,740,882 6,916,546 4,267,629 2,865,407
3,477,120 6,070,700 3,470,705 5,685,808 1,879,359 23,179,406 1,436,351 9,028,039
0 57,800 0 63,026 1,057,186 687,207 0 0
75,596 55,936 234,524 118,578 85,027 1,980,373 0 385,458
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
23,466 152,175 41,275 8,180 94,224 771,685 64,593 464,390
1,981,369 2,611,946 2,444,663 2,755,605 2,387,690 3,718,055 1,692,466 2,180,358
0 0 0 0 0 0 0 0
220,778 180,575 32,294 170,941 243,264 265,571 25,940 119,545
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 64,894 64,894 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 66,417
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,222,843 3,432,218 6,140,911 2,711,890 249,894 18,739,193 165,582 6,873,485
1,537,590 1,933,709 1,161,215 1,679,124 1,677,855 5,953,658 2,815,466 1,874,955
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
68,162 629,479 56,563 428,615 519,191 269,653 12,623 0
0 0 0 0 0 0 0 0
0 7,662,055 0 0 170,000 10,060,000 9,240,000 340,000
26,052 135,237 81,162 562,397 115,885 3,461,901 3,178,300 83,404
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 3,980,837 0 0 0 0 0 2,954,762
746,371 664,199 661,584 639,067 1,051,440 650,985 862,260 1,041,009
0 0 0 0 0 0 0 0
697,005 318,594 361,906 49,045 161,339 276,197 2,371,351 1,864,220
1,105,097 2,722,582 6,209,860 3,057,822 1,816,332 10,309,202 5,646,744 8,037,587
18,084 13,399 81,358 34,830 4,900 7,313 71,179 19,000
1,087,013 2,709,183 6,128,502 3,022,992 1,821,232 10,301,889 5,575,565 8,018,587
0 1,501,506 29,941,488 62,962 0 44,308 20,942,531 9,422
1,087,013 1,207,677 36,069,990 2,960,030 1,821,232 10,346,197 26,518,096 8,009,165
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 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 0 0 0 0 0 0
329,188,519 327,230,630 327,988,973 326,839,962 325,571,448 325,023,046 325,464,498 330,963,297
9/30/2009 12/31/2009 3/31/2010 6/30/2010 9/30/2010 12/31/2010 3/31/2011 6/30/2011

9/30/2009 12/31/2009 3/31/2010 6/30/2010 9/30/2010 12/31/2010 3/31/2011 6/30/2011
10/21/2010 2/17/2011 4/14/2011 7/11/2011 10/19/2011 7/19/2012 7/20/2012 7/11/2011
5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016
9/30/2011 12/31/2011 3/31/2012 6/30/2012 9/30/2012 12/31/2012 3/31/2013 6/30/2013
NIF-MEX IFRS IFRS IFRS IFRS IFRS IFRS IFRS
144,473,384 153,300,053 151,347,206 149,332,302 147,369,975 164,997,151 164,281,333 170,030,776

45,523,058 50,659,758 49,487,717 46,026,105 42,886,751 54,637,754 51,416,104 55,022,714
17,154,163 21,698,487 23,312,916 21,069,419 21,585,378 24,380,621 23,853,068 28,079,102
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 5,422,563 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 5,422,563 4,983,356 4,995,842 4,892,184 5,317,296 5,346,186 9,518,283
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
22,771,449 22,963,520 20,063,064 18,047,566 14,594,564 24,067,797 20,826,324 19,620,248
10,664,266 19,243,712 16,048,691 13,013,218 9,933,108 18,982,277 14,720,645 12,995,626
0 0 0 0 0 0 0 0
0 810,942 1,141,933 1,095,168 1,234,016 1,173,095 1,844,525 1,852,389
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 0 0 0 0 0 0 0
12,107,183 2,908,866 2,872,440 3,939,180 3,427,440 3,912,425 4,261,154 4,772,233
0 0 0 0 0 0 0 0
135,713 99,737 12,167 31,443 3,372 2,373 871 11,955
5,461,733 1,383,822 1,085,539 1,303,549 1,627,083 1,508,581 1,569,778 1,698,067
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 4,514,192 5,014,031 5,574,128 5,076,354 4,678,382 5,166,063 5,613,342
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
52,599,974 102,640,295 101,859,489 103,306,197 104,483,224 110,359,397 112,865,229 115,008,062
0 253,795 255,428 411,096 334,775 334,775 331,786 486,274
0 253,795 255,428 411,096 334,775 334,775 331,786 486,274
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 150,362 133,339 125,251 79,033 12,627 5,814 8,127
0 0 0 0 0 0 0 0
3,578,906 44,020,505 41,592,037 41,712,177 42,372,224 42,978,939 42,494,325 44,535,758
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
39,730,360 40,874,886 40,969,393 41,250,501 42,084,146 48,267,322 48,234,875 48,430,686
16,574,496 15,679,488 15,622,041 15,722,691 15,191,104 15,673,050 14,776,686 14,567,415
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
52,801,480 55,871,132 57,292,625 59,173,780 56,561,190 64,893,812 66,863,574 68,542,702
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 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 0 0 0 0 0 0
4,133,125 3,653,553 3,762,645 4,017,454 4,625,992 3,896,078 3,592,096 3,699,165
0 0 0 0 0 0 0 0
7,074,154 7,443,734 7,569,822 7,108,051 6,920,188 7,196,398 7,361,031 7,591,371
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
2,640,126 2,571,942 2,571,942 2,571,942 2,571,632 2,571,632 2,671,660 2,671,660
0 8,101,989 7,936,176 7,719,386 7,594,753 8,555,159 8,533,996 8,623,068
0 1,749,765 1,759,455 1,759,685 1,759,339 1,759,256 1,759,079 1,759,226
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 752,900 720,021 623,493 610,208 855,718 919,433 1,015,511
0 3,650,965 3,650,423 3,649,859 3,649,177 3,655,985 3,655,985 3,655,985
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1,948,359 1,806,277 1,686,349 1,576,029 2,284,200 2,199,499 2,192,346
0 451,885 829,056 1,234,224 1,374,521 1,100,731 2,535,520 2,425,238
6,650,582 6,214,931 7,572,118 8,281,620 8,072,140 6,538,212 8,057,253 7,827,251
144,473,384 153,300,053 151,347,206 149,332,302 147,369,975 164,997,151 164,281,333 170,030,776

90,436,626 94,210,678 90,848,393 87,926,147 81,980,611 96,462,548 94,309,011 98,383,313
20,963,000 36,001,984 34,135,689 30,021,560 25,110,576 36,176,611 34,434,272 30,167,231
7,437,905 28,788,926 26,986,952 23,617,463 18,392,078 29,810,000 27,902,849 23,398,721
7,437,905 7,862,602 7,658,846 8,714,742 8,248,912 8,594,138 8,954,038 9,038,687
0 0 0 0 0 0 0 0
0 20,926,324 19,328,106 14,902,721 10,143,166 21,215,862 18,948,811 14,360,034
0 20,926,324 19,328,106 14,902,721 10,143,166 21,215,862 18,948,811 14,360,034
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
1,172,260 1,388,242 1,215,389 1,176,143 1,272,473 1,355,818 1,123,634 981,014
2,386,346 2,344,408 2,287,156 1,282,121 1,308,332 1,557,252 1,644,010 1,678,372
1,020,000 1,019,872 1,019,968 108,920 175,610 225,000 269,760 276,651
0 0 0 0 0 0 0 0
553,045 531,891 477,313 412,789 344,402 589,257 597,071 597,941
813,301 792,645 789,875 760,412 788,320 742,995 777,179 803,780
0 0 0 0 0 0 0 0
9,477,197 3,227,916 3,290,500 3,303,497 2,979,059 2,456,289 3,164,768 3,335,233
489,292 252,492 355,692 642,336 1,158,634 997,252 599,011 773,891
489,292 252,492 355,692 467,932 523,508 783,459 385,770 574,348
0 0 0 174,404 635,126 213,793 213,241 199,543
0 0 0 0 0 0 0 0
56,559,853 58,208,694 56,712,704 57,904,587 56,870,035 60,285,937 59,874,739 68,216,082
0 460,000 657,100 664,975 679,795 769,301 769,301 769,301
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 460,000 657,100 664,975 679,795 769,301 769,301 769,301
0 460,000 657,100 664,975 679,795 769,301 769,301 769,301
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 0 0 0 0 0 0 0
55,713,528 55,307,362 53,197,654 54,123,879 53,155,205 57,499,898 56,267,678 64,533,750
13,200,000 13,182,895 13,383,687 13,295,560 13,229,662 13,200,464 13,133,666 13,404,191
42,276,800 41,612,019 39,287,852 40,313,886 39,458,721 39,415,955 38,412,389 46,223,169
236,728 201,844 190,564 109,290 83,602 4,531,893 4,311,088 4,598,534
0 310,604 335,551 405,143 383,220 351,586 410,535 307,856
0 0 0 0 0 0 0 0
0 2,441,332 2,857,950 2,572,644 2,970,483 1,918,093 2,607,042 2,657,283
534,371 0 0 543,089 64,552 98,645 230,718 255,748
534,371 0 0 0 0 38,852 171,244 195,927
0 0 0 543,089 64,552 59,793 59,474 59,821
311,954 0 0 0 0 0 0 0
54,036,758 59,089,375 60,498,813 61,406,155 65,389,364 68,534,603 69,972,322 71,647,463
6,807,294 7,314,632 7,677,514 7,828,818 8,163,285 7,890,598 8,337,123 8,602,879
47,229,464 51,774,743 52,821,299 53,577,337 57,226,079 60,644,005 61,635,199 63,044,584
10,118,099 5,040,808 5,040,808 4,978,126 4,978,126 4,978,126 4,978,126 4,978,126
6,214,096 15,889,819 15,889,819 15,889,819 15,889,819 15,889,819 15,889,819 15,889,819
6,230,334 15,971,710 15,941,191 13,381,961 13,303,444 13,103,223 13,029,771 12,610,001
37,633,848 45,492,624 42,888,464 41,024,264 48,118,953 51,073,399 52,089,992 52,528,563
506,245 1,323,202 4,943,399 5,067,089 1,542,625 1,805,884 1,707,033 2,258,077
0 0 0 0 0 0 0 0
1,188,504 162,371 15,554 79,686 63,302 24,555 193,663 11,961
0 0 0 0 0 0 0 0
0 213,170 329,946 7,180 260,687 485,231 605,903 1,070,482
46,130 57,533 131,477 157,872 166,930 157,252 182,333 133,667
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 893,422 347,853 901,136 1,353,896 1,411,651 1,361,736 1,183,365
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
728,389 109,995 4,246,737 4,249,101 156,056 160,601 185,182 195,728
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2,139,007 2,139,007 2,139,007 2,139,007 2,139,007 2,139,007 2,139,007 2,139,007
0 0 0 0 0 0 0 0
3 3 3 3 3 3 3 3
divulgado divulgado divulgado divulgado divulgado substracción divulgado divulgado
15,963,451 18,292,770 15,156,647 16,983,775 17,357,531 19,792,456 15,519,509 18,065,013

0 0 11,758,059 13,120,211 13,713,563 15,590,586 11,784,200 13,814,114
0 0 488,308 506,640 534,765 573,507 512,053 522,579
0 0 0 0 0 0 0 0
0 0 1,123,171 1,476,601 1,107,732 1,576,049 1,102,625 1,477,779
0 0 0 0 0 0 0 0
0 0 1,787,109 1,880,323 2,001,471 2,052,314 2,120,631 2,250,541
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 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 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
8,273,833 9,542,875 8,668,494 8,606,911 8,991,746 10,528,793 8,988,116 9,429,888
7,689,618 8,749,895 6,488,153 8,376,864 8,365,785 9,263,663 6,531,393 8,635,125
3,051,487 3,321,793 3,166,423 3,573,681 3,241,494 3,722,882 3,475,354 3,608,174
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 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 0 0 0 0 0 0
0 0 0 0 0 0 334,220 0
200,799 253,537 37,736 135,325 260,220 217,151 0 72,315
4,437,332 5,174,565 3,283,994 4,667,858 4,864,071 5,323,630 3,390,259 4,954,636
0 0 341,983 0 444,005 1,124,728 349,212 228,088
269,079 421,565 0 0 212,629 323,290 301,860 228,088
0 0 341,983 0 9,578 113,800 47,352 0
0 0 0 0 221,798 687,638 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 0
0 0 0 0 0 0 0 0
0 0 918,201 2,135,661 1,064,957 1,142,389 1,188,703 1,400,562
1,196,849 1,168,881 800,643 852,885 1,064,957 1,142,389 1,104,522 1,165,329
0 0 0 337,989 0 0 0 230,277
0 0 117,558 944,787 0 0 84,181 4,956
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
86,529 131,284 9,135 33,843 209,122 432,772 261,539 461,836
3,034,474 3,958,454 2,716,911 2,498,354 4,033,997 4,873,197 2,289,229 3,320,326
784,429 1,403,223 762,163 713,635 809,450 1,768,043 756,075 1,108,492
966,509 2,007,789 804,877 1,258,316 1,140,350 1,629,804 2,237,710 1,101,598
182,080 604,566 42,714 544,681 330,900 138,239 1,481,635 6,894
2,250,045 2,555,231 1,954,748 1,784,719 3,224,547 3,105,154 1,533,154 2,211,834
0 0 0 0 0 0 0 0
2,250,045 2,555,231 1,954,748 1,784,719 3,224,547 3,105,154 1,533,154 2,211,834
204,897 385,098 448,826 388,442 364,186 107,077 463,487 386,304
2,045,148 2,170,133 1,505,922 1,396,277 2,860,361 2,998,077 1,069,667 1,825,530
1,841,188 1,999,878 2,030,246 2,039,122 2,105,258 2,299,614 2,358,865 2,428,941
0 0 1,336,073 2,072,085 3,751,586 3,376,975 1,437,232 2,757,447

0 0 447,920 383,048 340,934 115,639 466,416 123,525
0 0 888,153 1,689,037 3,410,652 3,261,336 970,816 2,880,972
0 0 64,538,575 66,396,643 67,790,723 69,290,409 69,653,271 70,734,509

0 0 17,005,942 17,575,788 17,961,387 18,139,553 18,245,818 18,532,596
0 0 7,391,438 7,125,903 7,964,372 8,760,637 8,324,382 8,753,635
0 0 8,780,846 8,553,016 9,550,269 10,069,168 9,647,574 10,074,689
0 0 7,633,409 7,872,687 8,148,170 8,474,240 8,802,859 9,192,678
3 3 3 3 3 3 3 3
3,034,474 3,958,454 2,716,911 2,498,354 4,033,997 4,873,197 2,289,229 3,320,326

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
559,259 1,446,856 1,644,667 627,556 935,278 1,327,642 2,092,816 1,879,988
0 0 0 0 0 0 0 0
1,841,188 1,999,878 2,030,246 2,039,122 2,105,258 2,299,614 2,358,865 2,428,941
12,475 37,425 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 516,823 227,944 169,656 81,767 342,544 273,422
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 0 270,556 31,346 16,188
86,529 131,284 9,135 33,843 209,122 432,772 261,539 461,836
433,309 367,314 570,814 1,442,274 219,451 1,166,672 1,986,622 223,485
2,540,625 8,674,760 2,997,698 2,843,620 2,916,669 9,352,465 4,065,567 1,602,006
111,885 1,668,272 59,210 1,058,512 20,597 799,063 1,566,695 57,569
2,236 150,887 52,473 1,002,076 415,819 177,371 380,740 49,083
4,360,205 11,694,852 1,643,459 3,960,248 4,450,942 10,243,233 1,385,320 4,356,515
213,456 107,650 215,189 288,639 179,525 314,323 194,907 283,702
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 0 0 0 0 0 0 0
2,698,027 3,025,081 854,505 3,242,894 2,686,516 108,106 2,585,146 4,751,330
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,107,926 1,127,259 1,068,432 1,061,318 1,048,930 1,190,596 1,104,522 1,165,329
207,950 3,858 73,014 21,309 6,989 19,195 9,566 10,372
0 0 0 0 0 0 0 0
1,418,907 604,834 267,694 1,117,434 49,181 358,053 242,011 191,597
4,808,978 10,913,157 4,844,995 4,002,451 4,678,468 9,030,149 3,545,163 3,379,639
3,997,389 10,631,533 1,689,385 2,735,871 2,915,836 4,826,331 2,895,838 7,691,349
0 0 0 0 0 0 0 0
258,541 1,272,894 47,435 2,898 341,534 60,156 333,013 952,091
0 0 389,734 151,381 94,087 156,163 143,248 29,630
0 0 143,514 96,170 46,092 10,818 435,482 3,906,909
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
165,879 103,259 50,319 202,473 187,593 104,107 41,496 28,220
2,440,221 3,355,456 1,965,455 2,280,053 2,984,831 4,198,083 2,247,328 2,620,254
0 0 6,579 6,677 13,256 0 0 0
43,802 192,935 0 0 54,204 767,823 138,188 82,315
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
107 0 0 0 0 12,830 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
1,508,201 5,706,989 20,387 717,281 242,401 436,353 73,429 128,370
2,163,830 1,319,783 1,077,810 3,574,951 1,080,706 1,814,332 1,179,599 4,330,956
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
120,000 0 200,000 0 0 39,400 0 6,701,002
985,255 94,625 109,936 1,159,490 115,717 280,041 70,491 59,469
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
248,000 2,179,750 0 1,084,192 81,500 0 0 1,084,192
1,015,978 1,147,915 1,071,202 1,090,781 1,024,341 1,169,545 1,055,898 1,119,011
0 0 0 0 0 0 0 0
34,597 2,256,993 96,672 240,488 22,148 404,146 53,210 107,374
1,352,241 1,038,159 2,077,800 2,308,371 681,926 2,389,486 530,274 19,246
2,527 159,920 50,900 52,388 62,309 7,381 26,169 34,691
1,354,768 878,239 2,026,900 2,255,983 619,617 2,396,867 556,443 53,937
0 0 16,302,660 0 0 26,736 19,063,325 0
1,354,768 878,239 18,329,560 2,255,983 619,617 2,370,131 18,506,882 53,937
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 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 0 0 0 0 0 0
349,443,544 330,862,123 331,430,161 334,159,732 334,112,932 333,897,941 333,462,770 333,462,770
9/30/2011 12/31/2011 3/31/2012 6/30/2012 9/30/2012 12/31/2012 3/31/2013 6/30/2013

9/30/2011 12/31/2011 3/31/2012 6/30/2012 9/30/2012 12/31/2012 3/31/2013 6/30/2013
10/19/2011 7/20/2012 5/22/2012 7/10/2012 10/24/2012 2/21/2014 4/26/2013 7/8/2013
5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016 5/19/2016
9/30/2013 12/31/2013 3/31/2014 6/30/2014 9/30/2014 12/31/2014 3/31/2015 6/30/2015
IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS
170,450,766 194,108,920 193,690,207 208,209,249 207,524,807 235,551,941 242,890,708 240,771,730

43,485,326 53,207,745 52,736,436 66,673,815 66,893,428 79,802,176 73,538,751 67,595,949
18,358,900 20,415,009 22,177,346 37,035,457 31,141,947 34,517,935 38,619,048 35,326,300
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 0 0 0 0 0 0 0
3,163,018 3,722,976 3,761,262 5,072,809 4,468,064 4,788,585 4,732,145 5,160,146
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
17,486,342 25,962,890 21,934,328 20,796,823 17,386,253 26,118,633 25,387,479 22,490,016
10,777,660 20,734,137 16,241,155 15,238,845 12,541,822 21,087,163 18,901,659 16,979,306
0 0 0 0 0 0 0 0
1,819,471 1,469,241 2,200,559 2,095,463 1,841,744 1,403,526 1,914,332 2,195,657
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 0 0 0 0 0 0 0
4,889,211 3,759,512 3,492,614 3,462,515 3,002,687 3,627,944 4,571,488 3,315,053
0 0 0 0 0 0 0 0
5,892 3,447 1,119 1,133 2,538 2,894 2,807 218
1,894,091 1,718,366 1,741,965 2,021,590 2,623,805 3,336,667 3,122,329 3,183,313
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5,740,101 5,108,033 6,881,678 6,818,812 6,115,669 5,242,195 6,407,088 6,596,102
0 0 0 0 9,623,216 10,583,852 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
126,965,440 140,901,175 140,953,771 141,535,434 140,631,379 155,749,765 169,351,957 173,175,781
486,041 0 0 0 8,000 8,000 8,000 8,000
486,041 0 0 0 8,000 8,000 8,000 8,000
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
6,868 4,941 2,386 1,046 417 0 0 0
0 0 0 0 0 0 0 0
54,161,937 56,267,166 56,236,776 57,093,325 36,746,388 39,742,319 39,899,935 42,055,828
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
49,826,691 53,476,475 53,253,659 53,609,685 57,854,635 62,009,508 65,487,422 67,902,280
14,758,595 14,843,097 14,841,387 14,455,402 14,581,831 15,073,870 15,007,512 15,131,479
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
70,382,900 74,378,057 75,584,430 77,453,964 84,905,488 87,791,190 92,303,588 95,475,656
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 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 0 0 0 0 0 0
4,430,308 5,380,011 5,604,834 6,281,595 7,858,939 7,759,966 8,924,851 10,369,380
0 0 0 0 0 0 0 0
7,957,813 8,073,547 8,069,386 8,259,816 8,583,977 8,924,050 9,313,683 9,601,166
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
2,671,660 2,621,530 2,621,530 2,621,530 5,815,270 9,322,773 9,322,773 9,322,773
8,545,338 8,760,781 8,644,155 8,616,916 20,164,700 19,455,641 27,865,985 27,421,685
1,759,091 1,749,402 1,749,177 1,749,154 1,749,197 2,501,227 2,501,287 2,491,276
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
992,666 1,344,190 1,388,158 1,307,037 1,420,476 1,998,695 1,937,125 1,930,679
3,655,985 3,655,985 3,655,985 3,655,985 3,655,985 11,345,717 11,345,717 11,345,717
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2,137,596 2,011,204 1,850,835 1,904,740 13,339,042 3,610,002 12,081,856 11,654,013
2,501,614 10,608,778 10,859,238 10,639,451 11,159,651 16,080,292 16,790,564 17,298,907
8,765,291 9,161,504 9,336,027 8,953,481 8,882,318 9,131,232 9,977,278 9,166,308
170,450,766 194,108,920 193,690,207 208,209,249 207,524,807 235,551,941 242,890,708 240,771,730

96,059,166 115,529,487 113,741,725 124,932,087 122,668,305 147,636,860 153,207,629 149,230,853
26,474,583 40,283,067 38,900,132 36,798,552 31,314,950 44,370,122 48,182,693 41,520,726
19,156,365 33,987,700 31,443,359 28,888,059 23,409,179 37,292,788 40,257,302 35,198,794
8,810,418 12,024,853 11,906,145 13,410,680 12,371,031 17,142,044 20,517,894 19,940,989
0 0 0 0 0 0 0 0
10,345,947 21,962,847 19,537,214 15,477,379 11,038,148 20,150,744 19,739,408 15,257,805
10,345,947 21,962,847 19,537,214 15,477,379 11,038,148 20,150,744 19,739,408 15,257,805
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
936,477 1,692,415 1,483,604 1,278,784 1,201,663 2,497,697 2,540,281 1,886,698
1,839,689 1,533,642 1,607,287 1,748,395 1,964,751 1,814,218 2,888,263 1,584,411
287,535 312,715 329,426 535,443 335,748 337,148 1,065,038 77,807
0 0 0 0 0 0 0 0
588,704 424,698 328,493 318,280 418,806 502,166 514,390 476,011
963,450 796,229 949,368 894,672 1,210,197 974,904 1,308,835 1,030,593
0 0 0 0 0 0 0 0
3,753,534 2,036,729 3,365,801 3,720,059 3,433,738 1,514,202 1,632,891 1,694,783
788,518 1,032,581 1,000,081 1,163,255 1,305,619 1,251,217 863,956 1,156,040
609,834 857,903 793,374 963,627 1,078,699 1,005,255 587,151 826,098
178,684 174,678 206,707 199,628 226,920 245,962 276,805 329,942
0 0 0 0 0 0 0 0
69,584,583 75,246,420 74,841,593 88,133,535 91,353,355 103,266,738 105,024,936 107,710,127
942,301 474,011 866,411 744,441 897,596 284,000 388,282 453,282
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
942,301 474,011 866,411 744,441 897,596 284,000 388,282 453,282
942,301 474,011 866,411 744,441 897,596 284,000 388,282 453,282
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 0 0 0 0 0 0 0
64,743,421 64,572,985 64,398,472 78,275,623 81,486,949 85,802,984 87,576,060 90,183,438
13,327,056 13,385,879 13,302,799 8,719,580 10,717,863 10,633,627 10,820,510 6,924,917
46,483,395 46,357,221 46,334,047 64,709,333 65,986,904 70,026,876 71,504,548 77,855,399
4,556,596 4,494,549 4,437,226 4,369,056 4,443,683 4,807,379 4,891,063 5,135,229
376,374 335,336 324,400 477,654 338,499 335,102 359,939 267,893
0 0 0 0 0 0 0 0
3,620,559 10,060,000 9,412,397 8,925,158 8,674,590 9,075,109 8,514,871 8,356,107
278,302 139,424 164,313 188,313 294,220 341,621 366,816 401,466
218,607 79,810 105,051 134,845 240,518 287,159 314,983 349,579
59,695 59,614 59,262 53,468 53,702 54,462 51,833 51,887
0 0 0 0 0 7,763,024 8,178,907 8,315,834
74,391,600 78,579,433 79,948,482 83,277,162 84,856,502 87,915,081 89,683,079 91,540,877
8,838,813 10,267,999 10,554,213 10,999,628 11,274,383 11,110,104 11,380,484 11,801,478
65,552,787 68,311,434 69,394,269 72,277,534 73,582,119 76,804,977 78,302,595 79,739,399
4,978,126 4,978,126 4,978,126 4,978,126 4,978,126 4,978,126 4,978,126 4,978,126
15,889,819 15,889,819 15,889,819 15,889,819 15,889,819 15,889,819 15,889,819 15,889,819
12,627,388 12,848,448 12,848,357 12,334,027 12,650,720 12,647,475 12,513,150 11,901,944
55,098,939 56,897,886 57,911,326 59,829,234 60,183,781 62,905,444 64,445,219 64,399,843
2,213,291 3,394,051 3,463,355 3,914,382 5,181,113 5,679,063 5,502,581 6,373,555
0 0 0 0 0 0 0 0
59,724 49,629 25,689 24,939 61,511 348,429 428,205 487,716
0 0 0 0 0 0 0 0
918,957 1,163,122 1,254,668 1,756,732 2,257,310 1,998,313 1,711,222 2,068,378
159,956 140,944 140,103 235,710 161,496 171,351 201,519 185,964
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,193,031 1,997,966 1,995,579 2,046,860 2,694,506 3,176,726 3,269,322 3,687,919
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
271,327 265,860 269,104 263,143 270,864 291,524 259,929 280,084
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2,139,007 2,139,007 2,139,007 2,139,007 2,139,007 2,139,007 2,139,007 2,139,007
0 0 0 0 0 0 0 0
3 3 3 3 3 3 3 3
18,763,125 21,443,064 16,924,050 19,344,404 19,829,693 24,020,205 19,859,363 20,985,731

14,650,126 17,007,067 12,682,466 14,758,302 15,170,941 19,152,459 15,115,889 15,985,208
543,089 585,975 531,478 568,919 500,032 604,251 549,788 567,568
0 0 0 0 0 0 0 0
1,309,638 1,431,519 1,301,565 1,532,917 1,592,831 1,631,619 1,485,726 1,676,533
0 0 0 0 0 0 0 0
2,260,272 2,418,503 2,408,541 2,484,266 2,565,889 2,631,876 2,707,960 2,756,422
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 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 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
9,697,179 11,487,240 9,737,092 10,151,323 10,357,163 12,663,069 11,134,679 11,178,190
9,065,946 9,955,824 7,186,958 9,193,081 9,472,530 11,357,136 8,724,684 9,807,541
3,890,549 4,392,726 4,041,446 4,274,316 4,367,281 5,288,565 2,183,827 2,345,696
0 0 0 0 0 0 2,657,107 3,043,153
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 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 0 0 0 0 926,477 0
101,079 243,976 161,846 51,355 4,546,637 521,852 0 197,768
5,074,318 5,319,122 2,983,666 4,867,410 558,612 5,546,719 4,810,227 4,220,924
261,731 5,358,070 271,439 290,577 1,217,408 983,005 483,570 453,636
261,731 338,276 271,439 290,577 329,928 435,747 315,508 320,234
0 20,500 0 0 0 0 0 0
0 4,999,294 0 0 116,539 547,258 168,062 133,402
0 0 0 0 770,941 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 0 0
1,423,780 1,299,339 1,389,266 1,527,707 1,654,635 2,519,746 2,344,579 2,214,352
1,233,961 1,299,339 1,239,437 1,396,032 1,421,427 1,494,565 1,477,706 1,530,441
121,396 0 108,859 23,921 233,208 1,025,181 866,873 683,911
68,423 0 40,970 107,754 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 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
199,814 4,736,774 198,597 129,749 116,387 34,366 299,537 50,377
3,712,455 4,641,079 1,667,242 3,760,029 237,772 3,975,612 2,649,681 2,510,585
1,080,887 783,508 483,500 1,117,545 65,843 1,313,995 846,426 761,155
1,091,863 9,425,916 772,531 1,093,929 1,248,470 1,928,123 1,465,117 1,517,941
10,976 8,642,408 289,031 23,616 1,182,627 614,128 618,691 756,786
2,631,568 3,857,571 1,183,742 2,642,484 171,929 2,661,617 1,803,255 1,749,430
0 0 0 0 0 0 0 0
2,631,568 3,857,571 1,183,742 2,642,484 171,929 2,661,617 1,803,255 1,749,430
242,316 1,393,741 329,874 430,900 354,730 157,363 349,810 420,698
2,389,252 2,463,830 853,868 2,211,584 182,801 2,504,254 1,453,445 1,328,732
2,490,282 2,568,278 2,626,678 2,705,645 2,848,974 3,381,788 3,343,137 3,612,756
2,592,052 5,046,739 1,243,524 3,099,018 1,431,829 3,207,704 1,650,792 2,620,398

247,587 1,402,149 320,352 436,407 347,899 205,500 373,829 420,692
2,344,465 3,644,590 923,172 2,662,611 1,083,930 3,002,204 1,276,963 2,199,706
72,140,103 73,790,711 75,195,252 76,474,643 77,541,211 80,118,352 83,053,665 84,694,992

18,742,843 18,738,335 18,331,742 18,244,516 13,728,810 13,956,407 15,782,968 15,136,482
8,282,526 7,748,279 7,532,480 7,918,534 5,346,481 5,386,905 5,986,482 5,103,630
9,481,710 10,234,127 9,884,715 10,315,365 7,855,726 6,659,772 7,279,285 6,386,231
9,577,702 9,846,366 10,114,179 10,390,883 10,749,575 11,563,085 12,279,544 13,186,655
3 3 3 3 3 3 3 3
3,712,455 4,641,079 1,667,242 3,760,029 237,772 3,975,612 1,803,255 1,749,430

0 0 0 0 0 0 17,211,249 4,330,940
0 0 0 0 0 0 0 0
325,062 496,827 795,999 851,932 879,499 1,589,927 846,426 761,155
0 0 0 0 0 0 0 0
2,490,282 2,568,278 2,626,678 2,705,645 2,848,974 3,381,788 3,343,137 3,612,756
0 59,648 0 0 0 253,279 0 0
0 0 0 0 0 0 316,373 333,781
250,571 52,830 15,825 56,398 605,558 1,487,374 914,112 792,876
0 0 0 0 0 0 224,396 325,031
0 0 0 0 0 0 168,062 133,402
0 0 0 0 0 0 0 0
114,054 75,079 68,576 114,077 122,341 410,792 105,693 121,566
199,814 4,736,774 198,597 129,749 116,387 34,366 299,537 50,377
1,207,702 45,399 1,718,333 374,665 342,928 243,981 1,695,439 935,229
1,985,297 10,257,021 4,224,818 724,452 2,611,284 8,774,328 1,979,667 1,575,192
931,220 303,991 1,081,181 643,996 407,684 1,092,741 8,807,118 964,666
208,756 1,938,347 1,219,883 1,507,506 1,357,343 3,425,723 3,177,728 572,907
2,510,232 11,340,919 2,455,546 4,177,462 5,053,889 7,588,927 1,014,758 4,408,472
244,582 293,039 271,965 329,375 295,816 301,309 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 0
0 0 0 0 0 0 75,321 73,846
3,197,675 2,874,808 606,358 3,066,767 3,928,835 1,499,155 19,014,504 6,080,370
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,233,961 1,299,339 1,239,437 1,396,032 1,421,427 1,494,565 1,477,706 1,530,441
10,887 161,887 98,885 96,887 59,857 162,148 128,560 78,909
0 0 0 0 0 0 1,228,800 2,253,818
312,645 4,801,726 252,882 359,573 3,830,773 502,770 0 0
5,349,802 11,531,601 5,604,309 5,427,726 5,257,582 12,173,322 19,134,850 5,278,084
7,391,082 7,268,184 2,546,091 4,354,976 8,903,459 6,934,983 14,042,493 5,694,983
0 0 0 0 0 0 0 0
67,864 235,957 4,688 4,354 319 9,361 9,803,761 0
2,165,367 410,926 293,157 94,577 46,966 78,434 0 0
3,922,331 97,139 304,178 1,383,268 629,164 611,165 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
12,477 87,025 11,733 350,348 52,932 65,588 79,914 34,428
3,759,533 6,243,557 2,524,646 3,191,760 4,273,858 7,014,094 4,584,955 5,509,797
0 0 0 0 0 0 0 0
225,916 377,653 11,781 215,449 76,084 643,330 49,142 106,920
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
9,437,944 10,023 5,688 5,070 5,434,428 42,107 315,451 112,694
1,341,806 2,733,368 1,321,869 12,473,596 1,651,430 2,269,448 960,774 3,310,550
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 0 0 0 0 1,064,602 20,152 725,672
0 0 0 0 0 0 0 0
84,580 145,005 0 18,599,391 1,875,167 7,411 998,500 5,960,617
319,418 301,781 214,830 139,961 6,743,562 184,634 590,365 6,156,759
0 0 0 0 0 0 75,457 120,317
0 0 0 0 0 0 0 0
0 1,084,192 0 0 0 0 0 1,084,192
1,057,227 1,449,540 1,069,251 1,431,926 1,084,185 1,615,334 1,129,802 1,782,853
0 0 0 0 0 0 0 0
49,741 42,860 37,788 4,553,908 4,301,150 602,533 143,498 598,626
3,383,086 1,530,049 1,736,349 13,546,346 5,297,307 2,968,891 4,131,583 3,727,449
18,149 33,898 12,298 218 8,542 86,576 25,970 6,700
3,364,937 1,496,151 1,724,051 13,546,564 5,288,765 3,055,467 4,157,553 3,720,749
0 0 16,692,033 0 0 0 29,729,350 0
3,364,937 1,496,151 18,416,084 13,546,564 5,288,765 3,055,467 33,886,903 3,720,749
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 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 0 0 0 0 0 0
335,618,023 335,501,023 335,485,228 338,373,268 338,373,268 338,056,218 336,363,463 338,543,743
9/30/2013 12/31/2013 3/31/2014 6/30/2014 9/30/2014 12/31/2014 3/31/2015 6/30/2015

9/30/2013 12/31/2013 3/31/2014 6/30/2014 9/30/2014 12/31/2014 3/31/2015 6/30/2015
10/24/2013 5/5/2014 4/28/2014 7/7/2014 10/23/2014 5/5/2015 4/23/2015 7/6/2016
5/19/2016 5/19/2016 7/11/2017 7/11/2017 7/11/2017 7/11/2017 6/6/2016 7/6/2016
9/30/2015 12/31/2015 3/31/2016 6/30/2016 9/30/2016 12/31/2016 3/31/2017 6/30/2017
IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS
246,697,716 281,473,754 287,121,405 290,228,373 293,270,028 309,054,150 295,528,009 286,771,086

64,217,766 89,938,076 92,016,783 87,718,516 85,626,346 95,761,498 86,863,711 80,713,978
34,920,946 49,397,126 53,565,171 47,352,612 45,847,237 47,546,083 43,538,281 41,222,721
0 1,565,595 1,913,361 499,507 1,727,704 1,550,698 969,017 1,907,516
0 52,434 76,117 156,317 83,122 77,211 87,066 97,386
0 1,513,161 1,837,244 343,190 1,644,582 1,473,487 881,951 1,810,130
0 47,831,531 51,651,810 46,853,105 44,119,533 45,995,385 42,569,264 39,315,205
0 47,831,531 51,651,810 46,853,105 44,119,533 45,995,385 42,569,264 39,315,205
4,976,959 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
19,657,505 26,230,384 21,687,262 23,437,139 22,157,634 30,992,004 26,275,871 22,633,869
13,765,865 21,702,128 16,458,742 17,164,614 15,325,124 24,906,452 20,364,233 16,738,524
0 98,388 135,845 275,630 823,674 905,572 610,213 910,288
2,134,761 1,448,627 2,090,977 2,633,891 2,450,072 2,143,239 2,867,744 2,668,017
0 0 0 0 0 0 0 0
0 1,448,627 2,090,977 2,633,891 2,450,072 2,143,239 2,867,744 2,668,017
0 1,499,338 1,265,392 1,577,737 1,980,169 2,153,221 1,241,332 964,728
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3,756,879 1,481,903 1,736,306 1,785,267 1,578,595 883,520 1,192,349 1,352,312
0 1,962,709 1,889,142 2,674,052 3,454,261 3,292,941 2,907,692 2,136,050
626 5,330,448 5,820,836 5,867,628 5,935,827 5,498,219 5,791,223 5,687,365
2,862,551 1,628,276 1,779,615 2,180,928 1,988,021 1,899,078 1,880,975 1,890,874
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 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 1,628,276 1,779,615 2,180,928 1,988,021 1,899,078 1,880,975 1,890,874
0 0 0 0 0 0 0 0
6,776,138 5,389,133 7,274,757 6,206,157 6,243,366 6,533,173 6,469,669 7,143,099
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
182,479,950 191,535,678 195,104,622 202,509,857 207,643,682 213,292,652 208,664,298 206,057,108
8,000 0 0 0 0 0 0 0
8,000 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 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 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 41,081,474 41,283,922 44,330,269 45,847,162 45,784,521 41,524,254 41,008,883
0 0 0 0 0 0 0 0
46,298,149 9,271,901 9,614,039 10,545,929 11,432,308 12,092,254 11,636,131 11,584,629
0 0 0 0 0 0 0 0
0 642,348 639,668 767,124 817,605 795,388 939,327 949,931
0 8,629,553 8,974,371 9,778,805 10,614,703 11,296,866 10,696,804 10,634,698
70,505,766 76,089,277 78,390,280 80,960,718 84,000,980 86,783,572 86,771,538 85,560,825
15,596,794 9,430,727 9,374,530 9,322,225 9,241,549 9,625,819 9,840,335 9,790,761
0 4,699,723 4,700,809 4,709,014 4,700,599 5,036,641 5,032,356 5,047,313
0 4,731,004 4,673,721 4,613,211 4,540,950 4,589,178 4,807,979 4,743,448
102,061,290 51,799,201 52,486,672 54,018,903 55,318,385 56,578,248 55,588,147 54,789,840
0 1,430,314 1,365,122 1,354,085 1,390,296 1,471,982 1,467,162 1,413,287
0 0 0 0 0 0 0 0
0 563,987 561,612 558,664 555,322 552,105 549,646 547,074
0 866,327 803,510 795,421 834,974 919,877 917,516 866,213
0 405,278 421,476 431,501 437,282 471,139 477,191 506,481
0 1,974,221 1,985,115 2,158,030 2,171,339 2,436,025 2,282,389 2,310,115
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
8,483,582 9,938,991 11,694,519 12,531,323 14,283,439 15,053,731 16,033,844 15,722,529
0 0 0 0 0 0 0 0
9,703,205 1,110,545 1,062,846 1,144,651 1,158,690 1,146,628 1,082,470 1,027,812
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
14,346,424 14,112,626 14,112,626 14,112,626 14,112,626 14,112,626 14,112,626 14,112,626
23,964,802 23,993,699 23,637,974 23,356,856 23,148,559 23,622,145 23,096,475 22,667,389
2,636,933 2,522,959 2,404,660 2,276,723 2,168,449 2,043,446 1,925,127 1,806,844
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1,877,769 1,844,922 1,925,883 1,996,647 2,705,448 2,543,346 2,425,985
1,848,398 0 0 0 0 0 0 0
15,213,983 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4,265,488 19,592,971 19,388,392 19,154,250 18,983,463 18,873,251 18,628,002 18,434,560
18,441,581 17,665,086 18,764,070 19,738,624 20,546,838 22,729,580 21,964,565 22,643,353
8,915,228 9,321,615 9,301,711 9,464,835 8,555,209 8,167,954 9,558,709 8,479,403
246,697,716 281,473,754 287,121,405 290,228,373 293,270,028 309,054,150 295,528,009 286,771,086

151,745,567 181,951,977 191,389,015 192,242,810 196,084,217 212,769,750 197,866,099 187,755,572
40,671,194 48,978,050 50,482,172 46,230,566 45,889,301 57,426,063 56,479,890 58,601,499
29,521,658 42,626,166 43,890,266 39,460,117 39,504,302 50,926,585 48,814,949 41,875,976
17,464,114 17,361,484 22,826,139 23,134,430 21,528,747 22,878,015 25,241,406 21,869,013
0 443,035 554,619 25,619 1,410,090 1,088,226 1,031,356 988,019
12,057,544 23,575,606 19,429,095 15,290,944 15,449,303 25,481,273 21,225,377 17,717,883
12,057,544 20,470,380 18,602,286 13,760,815 11,802,167 21,709,431 18,050,067 14,392,356
0 3,105,226 826,809 1,530,129 3,647,136 3,771,842 3,175,310 3,325,527
0 628,544 500,439 651,865 638,351 611,603 614,195 870,140
0 617,497 579,974 357,259 477,811 867,468 702,615 430,921
0 0 0 0 0 0 0 0
2,767,935 1,632,795 1,492,407 1,640,258 2,122,364 2,012,536 2,599,963 2,385,245
4,831,904 4,677,026 2,384,917 2,551,478 4,228,201 4,456,175 5,036,268 14,313,574
2,978,291 2,979,847 74,234 115,005 799,501 850,948 1,536,317 1,556,631
0 0 0 0 0 0 0 9,052,196
503,983 511,556 523,062 547,889 1,762,811 1,777,920 1,694,038 1,693,877
1,349,630 1,402 0 0 0 0 152,908 371,942
0 1,184,221 1,787,621 1,888,584 1,665,889 1,827,307 1,653,005 1,638,928
2,248,029 0 0 0 0 0 0 0
1,301,668 42,063 2,714,582 2,578,713 34,434 30,767 28,710 26,704
863,079 0 0 0 0 0 0 0
438,589 42,063 2,714,582 2,578,713 34,434 30,767 28,710 26,704
0 0 0 0 0 0 0 0
111,074,373 132,973,927 140,906,843 146,012,244 150,194,916 155,343,687 141,386,209 129,154,073
828,282 3,225,755 3,410,870 3,319,799 2,890,741 2,413,301 2,089,583 1,894,079
0 2,711,224 3,120,839 2,512,789 2,600,710 2,413,301 2,089,583 1,894,079
0 0 0 0 0 0 0 0
828,282 514,531 290,031 807,010 290,031 0 0 0
828,282 514,531 290,031 807,010 290,031 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 0 0
0 6,338,078 5,545,097 6,184,447 6,184,447 6,386,877 4,585,736 4,726,654
91,422,257 112,949,983 121,794,262 125,740,046 130,152,201 135,619,102 125,160,705 113,308,469
4,251,669 4,501,843 9,608,814 9,549,895 8,847,252 8,761,657 8,060,542 7,984,066
81,588,901 102,928,921 103,199,322 107,108,603 112,129,205 117,385,006 109,404,927 97,800,313
5,326,452 5,293,559 8,725,443 8,933,008 9,148,489 9,466,931 7,693,328 7,458,585
255,235 225,660 0 148,540 27,255 5,508 1,908 65,505
0 0 260,683 0 0 0 0 0
8,530,351 0 0 0 0 0 0 0
416,419 460,063 496,458 501,616 510,760 575,272 503,562 494,186
363,656 407,179 443,541 447,945 456,665 520,473 449,841 440,881
52,763 52,884 52,917 53,671 54,095 54,799 53,721 53,305
9,877,064 10,000,048 9,660,156 10,266,336 10,456,767 10,349,135 9,046,623 8,730,685
94,952,149 99,521,777 95,732,390 97,985,563 97,185,811 96,284,400 97,661,910 99,015,514
11,736,887 12,138,842 12,060,248 12,597,628 12,059,870 12,492,484 12,937,122 13,313,021
83,215,262 87,382,935 83,672,142 85,387,935 85,125,941 83,791,916 84,724,788 85,702,493
4,978,126 4,978,126 4,978,126 4,978,126 4,978,126 4,978,126 4,978,126 4,978,126
15,889,819 15,889,819 15,889,819 15,889,819 15,889,819 15,889,819 15,889,819 15,889,819
11,896,040 11,882,248 11,882,248 11,529,217 11,540,343 11,433,482 11,273,367 11,202,045
71,260,981 73,139,684 69,338,110 69,673,828 69,846,184 70,395,669 71,943,019 72,610,463
2,982,376 5,257,554 5,348,335 6,375,379 5,952,155 3,961,784 3,187,191 3,426,130
0 0 0 0 0 0 0 0
813,175 972,154 1,105,009 1,437,938 1,758,457 1,989,164 1,445,150 1,372,657
0 153,264 175,858 91,847 68,167 399,181 191,513 177,522
1,942,641 0 0 0 0 0 0 0
173,854 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
71,076 4,254,280 4,226,070 4,851,115 3,958,536 1,686,836 1,620,917 2,349,221
0 0 0 0 0 0 0 0
0 126,845 126,845 126,845 126,845 381,794 381,794 381,794
0 0 0 0 0 0 0 0
293,916 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 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
2,139,007 0 0 0 0 0 0 0
0 311,229 319,959 305,018 293,840 268,397 311,405 263,568
3 3 3 3 3 3 3 3
22,255,607 24,951,128 21,740,979 23,523,477 23,722,257 27,300,650 21,954,374 22,976,818

16,906,683 19,444,320 16,227,576 17,635,875 17,964,506 21,087,891 16,179,832 17,084,903
591,501 706,514 532,967 578,103 569,077 637,168 312,827 304,302
0 0 0 0 0 0 0 0
1,992,979 1,942,197 1,892,507 2,180,910 2,060,456 2,392,324 1,963,343 2,081,934
0 0 0 0 0 0 0 0
2,764,444 2,858,097 3,087,929 3,128,589 3,128,218 3,183,267 3,498,372 3,505,679
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 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 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
11,583,845 13,329,830 12,146,219 12,715,356 12,671,492 14,844,723 12,655,512 12,820,791
10,671,762 11,621,298 9,594,760 10,808,121 11,050,765 12,455,927 9,298,862 10,156,027
2,289,329 2,897,392 2,582,150 2,585,663 2,625,285 3,107,597 2,607,368 2,490,263
3,076,974 3,258,205 3,208,342 3,369,233 3,189,963 3,505,859 3,250,568 3,375,039
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 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 0 0 0 0 0 0
693,751 363,435 495,185 699,297 821,463 1,121,439 410,743 385,606
4,611,708 5,102,266 3,309,083 4,153,928 4,414,054 4,721,032 3,030,183 3,905,119
7,528,469 261,867 308,129 579,406 407,321 324,809 1,504,788 1,116,156
130,449 261,567 308,129 579,406 407,321 204,617 260,055 377,227
0 0 0 0 0 0 1,244,733 738,929
0 0 0 0 0 120,192 0 0
5,262,277 300 0 0 0 0 0 0
2,135,743 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
2,082,618 2,208,849 2,316,688 2,452,583 2,940,595 3,441,911 2,286,444 2,258,077
1,557,362 1,673,878 1,983,300 2,000,709 2,263,545 2,250,365 2,262,927 2,233,323
416,846 458,381 230,448 415,483 652,819 1,191,546 0 0
108,410 76,590 102,940 36,391 24,231 0 23,517 24,754
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
19,077 303,636 186,269 340,411 386,464 226,460 263,710 86,956
10,038,482 3,458,920 1,486,793 2,621,162 2,267,244 1,830,390 2,512,237 2,850,154
3,252,885 1,471,752 505,510 855,374 886,706 624,645 798,013 968,583
2,797,002 1,600,370 1,922,611 1,527,630 1,190,532 2,083,298 1,284,426 2,131,587
455,883 128,618 1,417,101 672,256 303,826 1,458,653 486,413 1,163,004
6,785,597 1,987,168 981,283 1,765,788 1,380,538 1,205,745 1,714,224 1,881,571
0 0 0 0 0 0 0 0
6,785,597 1,987,168 981,283 1,765,788 1,380,538 1,205,745 1,714,224 1,881,571
239,844 415,963 380,849 349,929 318,389 562,781 518,233 462,411
6,545,753 1,571,205 600,434 1,415,859 1,062,149 642,964 1,195,991 1,419,160
3,783,930 3,921,106 4,009,881 4,274,924 4,225,537 4,469,491 4,543,833 4,578,689
3,439,775 4,270,948 1,074,922 2,821,875 991,925 744,918 1,040,489 2,098,098

285,201 424,565 383,707 378,972 353,000 602,489 464,698 406,620
3,154,574 3,846,383 691,215 2,442,903 638,925 1,347,407 575,791 1,691,478
87,120,906 88,051,829 89,933,445 92,471,191 93,937,841 96,287,363 96,723,513 96,361,872

19,189,578 18,745,125 17,243,981 17,176,985 16,979,331 16,598,097 16,319,197 16,070,388
11,832,184 10,899,135 10,046,124 10,133,251 4,649,647 3,721,406 4,471,356 4,508,036
12,999,899 12,325,450 11,503,478 11,519,836 6,114,777 5,333,354 6,220,688 6,369,850
14,121,611 14,660,929 15,327,673 15,989,841 16,431,448 16,979,833 17,524,507 17,838,977
3 3 3 3 3 3 3 3
6,785,597 1,987,168 981,283 1,765,788 1,380,538 1,205,745 1,714,224 1,881,571

10,094,383 9,475,328 11,755,175 1,609,023 6,534,169 10,654,717 3,234,316 1,587,112
0 0 0 0 0 0 0 0
3,252,885 1,471,752 505,510 855,374 886,706 624,645 798,013 968,583
0 0 0 0 0 0 0 0
3,783,930 3,921,106 4,009,881 4,274,924 4,225,537 4,469,491 4,543,833 4,578,689
0 131,065 0 0 0 6,851 0 0
1,512,444 545,124 528,960 567,347 474,143 701,853 431,332 856,186
1,129,995 1,195,888 109,386 1,816,319 2,336,140 2,445,986 3,974,433 1,383,989
325,031 325,031 325,779 361,571 361,571 361,571 362,469 375,806
6,110,543 231,748 102,940 36,391 24,231 120,192 23,517 24,754
0 0 0 0 0 0 0 0
561,357 99,910 219,350 155,905 326,305 746,735 277,487 271,805
19,077 303,636 186,269 340,411 386,464 226,460 263,710 86,956
520,798 1,409,163 2,023,518 583,948 1,114,528 226,040 1,744,393 588,257
2,889,238 8,564,666 4,813,773 971,106 2,547,286 11,039,430 4,357,407 3,738,415
10,575,270 453,685 247,935 1,480,421 625,520 1,006,613 109,057 726,825
2,577,405 36,457 5,061,163 382,729 1,452,223 1,264,029 2,569,522 3,506,077
3,004,684 9,016,869 1,546,094 4,717,453 3,394,566 10,096,669 4,166,274 4,224,904
0 0 0 0 0 0 0 0
2,194,981 76,296 0 312 0 0 26 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
373,745 218,052 82,249 83,594 96,495 90,316 128,629 113,368
3,308,786 11,462,496 12,736,458 3,374,811 7,914,707 11,860,462 4,948,540 3,468,683
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,557,362 1,673,878 1,983,300 2,000,709 2,263,545 2,250,365 2,262,927 2,233,323
380,373 209,106 162,794 399,625 249,439 353,330 18,929 28,332
2,385,687 1,955,354 2,777,226 1,431,271 1,363,198 1,697,243 2,353,142 1,497,827
0 0 0 0 0 0 0 0
4,517,484 11,390,126 11,779,738 3,544,624 8,565,615 12,766,914 4,839,396 4,175,847
5,412,785 9,456,869 8,285,312 6,837,676 5,515,431 8,361,991 4,718,280 3,102,599
10,335,813 76,335 0 0 0 0 26 26
450,460 72,370 2,014,800 14,800 1,909,867 47,200 140,000 140,000
0 0 0 0 0 0 0 26
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 140,000
30,646 481,856 98,065 247,433 160,326 1,065,387 64,283 200,696
6,260,083 9,169,310 5,977,002 6,461,332 7,164,934 8,338,317 4,427,530 3,198,778
0 0 0 0 0 0 0 0
702,862 694,877 358,596 514,738 382,071 1,216,719 255,447 326,412
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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2,521,023 223,243 32,979 123,839 38,619 80,458 40,388 221,895
1,237,239 17,541,488 669,455 3,045,590 4,669,122 2,945,655 3,795,251 3,503,752
0 0 0 0 0 0 0 0
0 0 0 0 2,000,000 379,424 1,292,438 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,300 10,693 208,017 1,542,032 80,856 1,830,905 0 0
0 0 0 0 0 0 0 0
248,414 19,889,536 5,728,500 0 0 2 0 0
23,167 18,650 3,550,650 18,650 18,650 34,650 16,249 56,665
103,192 106,185 73,848 49,175 179,377 26,664 107,694 128,364
0 0 0 0 0 0 0 0
0 0 0 1,084,192 0 0 0 1,084,192
1,213,146 1,812,878 1,332,951 1,846,920 2,423,778 2,029,377 2,368,382 2,179,150
0 0 0 0 0 0 0 0
147,448 421,028 106,421 1,495,379 33,539 2,306,443 10,488 55,381
341,938 19,474,745 4,163,881 6,338,642 1,618,938 1,459,268 3,674,135 2,430,504
119,771 21,606 4,164 126,083 113,563 239,578 333,667 114,944
222,167 19,453,139 4,168,045 6,212,559 1,505,375 1,698,846 4,007,802 2,315,560
0 0 49,397,126 0 0 0 47,546,083 0
222,167 19,453,139 53,565,171 6,212,559 1,505,375 1,698,846 43,538,281 2,315,560
0 2,494,410 2,494,410 2,494,410 2,494,410 2,494,410 2,494,410 2,494,410

0 2,483,716 2,483,716 2,483,716 2,483,716 2,483,716 2,483,716 2,483,716
0 2,035,168 2,045,886 2,003,431 1,996,405 1,934,424 1,937,907 1,893,699
0 0 0 0 0 0 0 0
0 44 43 43 43 42 40 39
0 0 0 0 0 0 0 0
0 23,961,504 24,213,908 20,226,073 20,951,477 21,161,543 21,459,229 16,922,359
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
338,461,843 338,468,383 338,215,979 342,203,814 341,478,410 341,268,344 340,970,658 345,507,528
9/30/2015 12/31/2015 3/31/2016 6/30/2016 9/30/2016 12/31/2016 3/31/2017 6/30/2017

9/30/2015 12/31/2015 3/31/2016 6/30/2016 9/30/2016 12/31/2016 3/31/2017 6/30/2017
10/27/2016 5/17/2017 4/26/2017 7/11/2017 10/26/2017 2/20/2018 4/26/2018 7/10/2018
10/27/2016 5/17/2017 4/26/2017 7/11/2017 10/26/2017 2/20/2018 4/26/2018 7/10/2018
Economatica
9/30/2017 12/31/2017
IFRS IFRS
283,239,633 297,220,101
76,285,719 87,044,703
38,658,556 38,734,949
1,328,780 1,761,259
63,990 66,865
1,264,790 1,694,394
37,329,776 36,973,690
37,329,776 36,973,690
0 0
0 0
0 0
20,872,494 30,357,412
14,784,587 24,727,073
908,494 860,220
2,762,614 2,074,046
0 0
2,762,614 2,074,046
1,114,569 1,537,218
0 0
0 0
1,302,230 1,158,855
2,434,624 3,039,810
5,849,437 7,528,719
1,577,324 1,492,947
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1,577,324 1,492,947
0 0
6,893,284 5,890,866
0 0
0 0
0 0
206,953,914 210,175,398
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
42,509,234 44,745,685
0 0
12,261,543 14,110,752
0 0
890,907 959,637
11,370,636 13,151,115
84,869,961 85,719,810
9,788,979 9,738,262
5,048,288 4,866,337
4,740,691 4,871,925
54,901,736 57,112,452
1,315,800 1,356,959
0 0
543,412 540,743
772,388 816,216
530,821 563,142
2,360,134 2,459,789
0 0
0 0
0 0
14,995,003 13,485,066
0 0
977,488 1,004,140
0 0
0 0
0 0
0 0
14,112,626 14,112,626
22,179,446 21,773,808
1,615,208 1,409,494
0 0
0 0
2,555,295 2,797,708
0 0
0 0
0 0
0 0
18,008,943 17,566,606
22,752,967 21,355,044
8,268,137 8,357,673
283,239,633 297,220,101
182,508,186 197,563,187
51,819,154 50,764,817
35,709,728 44,353,813
19,024,955 19,959,795
1,329,715 991,469
14,198,511 22,230,053
10,412,075 18,798,347
3,786,436 3,431,706
755,444 728,263
401,103 444,233
0 0
2,440,375 2,524,349
13,645,687 3,863,189
931,766 307,023
9,108,024 0
1,713,478 1,759,319
259,627 0
1,632,792 1,796,847
0 0
23,364 23,466
0 0
23,364 23,466
0 0
130,689,032 146,798,370
2,586,639 2,719,236
2,586,639 2,719,236
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4,793,314 4,730,620
113,448,561 129,540,643
7,907,561 13,795,409
98,222,786 108,197,719
7,298,568 7,547,515
19,646 0
0 0
0 0
508,552 770,358
455,116 716,095
53,436 54,263
9,351,966 9,037,513
100,731,447 99,656,914
13,405,606 13,995,150
87,325,841 85,661,764
4,978,126 4,978,126
15,889,819 15,889,819
11,839,683 14,788,984
74,119,835 74,983,656
4,177,744 4,599,147
0 0
1,560,839 2,298,822
54,479 561,412
0 0
0 0
0 0
0 0
2,783,349 2,196,595
0 0
381,794 665,739
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
269,829 208,057
3 3
divulgado divulgado
22,663,029 26,103,115
16,859,022 19,871,434
267,052 1,085,615
0 0
2,094,858 2,393,616
0 0
3,442,097 2,752,450
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
12,592,025 15,009,144
10,071,004 11,093,971
2,472,521 2,904,440
3,419,804 3,433,715
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
500,501 1,126,094
3,678,178 3,629,722
392,160 1,717,036
334,725 822,996
0 0
57,435 894,040
0 0
0 0
0 0
0 0
0 0
2,313,831 3,650,329
2,194,183 2,555,238
119,648 1,095,091
0 0
0 0
0 0
0 0
0 0
0 0
0 0
670,041 892,566
2,426,548 2,588,995
906,006 1,459,405
1,352,173 614,679
446,167 844,726
1,520,542 1,129,590
0 0
1,520,542 1,129,590
505,642 566,740
1,014,900 562,850
4,609,212 4,776,957
2,416,001 1,607,535
505,664 623,282
1,910,337 984,253
95,471,770 94,274,235
15,334,512 14,243,202
4,604,610 4,524,496
6,653,677 6,577,522
18,228,808 18,536,274
3 3
substracción substracción
1,520,542 1,461,185
2,952,765 8,807,861
0 0
906,006 1,601,518
0 0
4,609,212 4,804,540
73,390 16,207
668,921 243,386
247,051 2,715,054
375,803 375,806
57,435 894,040
0 0
269,788 128,619
670,041 892,566
826,481 1,168,783
1,949,507 11,110,139
589,442 1,608,460
2,842,970 1,083,246
3,252,650 8,046,993
0 0
0 295,220
0 0
0 0
0 0
439,144 103,546
4,473,307 10,269,046
0 0
0 0
2,194,183 2,555,238
26,489 811,766
1,482,515 1,086,511
0 0
5,158,486 10,926,007
4,216,976 5,293,230
0 14,357
0 191,096
0 26
0 0
0 0
42,500 182,500
298,207 348,285
3,870,876 5,262,382
0 0
623,184 572,547
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 136,000
0 0
0 0
0 0
21,377 80,393
3,506,561 5,663,774
0 0
0 0
0 0
0 0
0 2,883,808
0 0
0 10,449,958
701,873 10,477,868
214,451 119,202
0 0
0 0
2,140,808 2,172,541
0 0
449,429 460,313
2,565,051 30,997
886 107,390
2,564,165 76,393
0 0
2,564,165 76,393
2,494,410 2,494,410
2,483,716 2,483,716
1,890,403 1,652,420
0 0
40 40
0 0
17,431,842 20,092,789
0 0
0 0
345,507,528 345,507,528
9/30/2017 12/31/2017
9/30/2017 12/31/2017
10/25/2018 5/3/2018
10/25/2018 5/3/2018
Ind2 Mexico Ind2 Mexico
Si Si

Televisa

Cargado por

Información del documento

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Televisa

Cargado por

Copyright:

Formatos disponibles

Televisa Gpo A

En Peso Mexico en miles

Consolidado 3/31/2000 6/30/2000 9/30/2000 12/31/2000 3/31/2001 6/30/2001

+Ingresos netos 4,338,824 4,841,800 5,021,047 4,750,751 4,221,147 4,487,963

+Utilidad (perdida) integral 0 0 0 0 0 0

(12 m) Ingesos netos 0 0 0 0 0 0

NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX

39,871,955 49,200,392 47,546,933 49,926,492 48,957,877 56,414,747 55,911,270 52,872,541

39,871,955 49,200,392 47,546,933 49,926,492 48,957,877 56,414,747 55,911,270 52,872,541

5,007,179 5,662,027 4,347,414 5,186,844 5,232,745 6,363,027 5,015,378 5,977,904

9,172,149 9,172,149 9,172,149 9,132,997 9,132,997 9,132,997 9,074,324 9,045,172

9/30/2001 12/31/2001 3/31/2002 6/30/2002 9/30/2002 12/31/2002 3/31/2003 6/30/2003

NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX

52,005,351 64,759,211 62,694,762 61,376,131 59,566,309 73,921,054 70,179,658 66,027,211

52,005,351 64,759,211 62,694,762 61,376,131 59,566,309 73,921,054 70,179,658 66,027,211

5,910,765 7,389,601 5,460,186 7,779,548 7,898,106 8,414,097 6,369,588 7,856,384

9,039,534 9,039,534 9,422,069 9,422,069 341,815,028 341,637,582 342,978,445 340,788,147

9/30/2003 12/31/2003 3/31/2004 6/30/2004 9/30/2004 12/31/2004 3/31/2005 6/30/2005

NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX

61,352,159 74,851,683 76,060,149 76,089,050 72,464,230 83,063,754 81,377,415 77,803,320

61,352,159 74,851,683 76,060,149 76,089,050 72,464,230 83,063,754 81,377,415 77,803,320

8,115,969 9,651,880 7,462,544 9,799,150 9,220,036 10,740,804 8,231,917 9,808,616

340,439,749 339,940,931 341,556,390 341,594,069 337,420,219 337,782,286 335,946,146 332,299,911

9/30/2005 12/31/2005 3/31/2006 6/30/2006 9/30/2006 12/31/2006 3/31/2007 6/30/2007

NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX

77,562,640 98,703,476 97,263,751 102,327,454 101,168,667 122,851,805 122,144,201 111,820,954

77,562,640 98,703,476 97,263,751 102,327,454 101,168,667 122,851,805 122,144,201 111,820,954

10,422,328 12,407,423 9,538,118 11,503,556 12,459,006 14,471,598 11,362,421 12,676,889

0 0 1,646,339 3,167,483 3,173,802 4,307,228 1,612,282 2,969,952

331,525,117 329,960,195 330,168,129 329,633,135 328,536,674 328,536,674 329,704,571 329,605,039

9/30/2007 12/31/2007 3/31/2008 6/30/2008 9/30/2008 12/31/2008 3/31/2009 6/30/2009

NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX NIF-MEX

110,053,971 126,568,376 123,387,709 122,961,469 119,485,350 136,470,627 137,904,209 144,813,851

110,053,971 126,568,376 123,387,709 122,961,469 119,485,350 136,470,627 137,904,209 144,813,851

13,149,757 15,163,434 12,147,045 14,447,709 14,771,015 16,491,059 13,199,613 15,125,707

3,276,038 1,845,169 1,866,674 2,932,109 3,692,305 3,283,825 1,633,722 2,963,242

329,188,519 327,230,630 327,988,973 326,839,962 325,571,448 325,023,046 325,464,498 330,963,297

9/30/2009 12/31/2009 3/31/2010 6/30/2010 9/30/2010 12/31/2010 3/31/2011 6/30/2011

NIF-MEX IFRS IFRS IFRS IFRS IFRS IFRS IFRS

144,473,384 153,300,053 151,347,206 149,332,302 147,369,975 164,997,151 164,281,333 170,030,776

144,473,384 153,300,053 151,347,206 149,332,302 147,369,975 164,997,151 164,281,333 170,030,776

15,963,451 18,292,770 15,156,647 16,983,775 17,357,531 19,792,456 15,519,509 18,065,013

0 0 1,336,073 2,072,085 3,751,586 3,376,975 1,437,232 2,757,447

0 0 64,538,575 66,396,643 67,790,723 69,290,409 69,653,271 70,734,509

3,034,474 3,958,454 2,716,911 2,498,354 4,033,997 4,873,197 2,289,229 3,320,326

349,443,544 330,862,123 331,430,161 334,159,732 334,112,932 333,897,941 333,462,770 333,462,770

9/30/2011 12/31/2011 3/31/2012 6/30/2012 9/30/2012 12/31/2012 3/31/2013 6/30/2013

IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS

170,450,766 194,108,920 193,690,207 208,209,249 207,524,807 235,551,941 242,890,708 240,771,730

170,450,766 194,108,920 193,690,207 208,209,249 207,524,807 235,551,941 242,890,708 240,771,730

18,763,125 21,443,064 16,924,050 19,344,404 19,829,693 24,020,205 19,859,363 20,985,731

2,592,052 5,046,739 1,243,524 3,099,018 1,431,829 3,207,704 1,650,792 2,620,398

72,140,103 73,790,711 75,195,252 76,474,643 77,541,211 80,118,352 83,053,665 84,694,992

3,712,455 4,641,079 1,667,242 3,760,029 237,772 3,975,612 1,803,255 1,749,430

335,618,023 335,501,023 335,485,228 338,373,268 338,373,268 338,056,218 336,363,463 338,543,743

9/30/2013 12/31/2013 3/31/2014 6/30/2014 9/30/2014 12/31/2014 3/31/2015 6/30/2015

IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS

246,697,716 281,473,754 287,121,405 290,228,373 293,270,028 309,054,150 295,528,009 286,771,086

246,697,716 281,473,754 287,121,405 290,228,373 293,270,028 309,054,150 295,528,009 286,771,086

22,255,607 24,951,128 21,740,979 23,523,477 23,722,257 27,300,650 21,954,374 22,976,818

3,439,775 4,270,948 1,074,922 2,821,875 991,925 744,918 1,040,489 2,098,098

87,120,906 88,051,829 89,933,445 92,471,191 93,937,841 96,287,363 96,723,513 96,361,872

6,785,597 1,987,168 981,283 1,765,788 1,380,538 1,205,745 1,714,224 1,881,571

0 2,494,410 2,494,410 2,494,410 2,494,410 2,494,410 2,494,410 2,494,410