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1 Financial Section 55

2 P.7 56

3 57 57

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8 , , , ,619 34,535 35,484 36,513 35,947 28,897 30,926 33,569 31,720 13,971 13,663 12,942 18,458 20,995 20,412 20,371 15,494 7,319 7,891 7,832 5,701 13,023 13,148 12,651 10,123 2,106 3,556 3,151 2,953 4,824 4,761 4,593 4, , , , , , , , ,369 31,821 30,453 29,429 25, , , , , ,879 14,959 15,468 11,849 (1,330) (5,846) (2,083) (5,619) (5,900) (5,691) (11,415) (11,373) 18,773 11,403 12,317 8, ,751 86,825 86,867 86,916 2,312 2,409 2,483 2,690 62

9 110,594 34,710 32,121 14,123 29,640 9,887 18,723 1,315 3, , ,603 29, , ,110 (829) (6,753) 24, ,992 2, ,812 34,437 32,415 13,221 30,739 9,741 21,333 1,651 2, , ,404 28, , ,768 (7,676) (1,570) 16, ,053 2, ,416 35,385 35,073 17,225 26,732 10,630 17,161 3,281 2, , ,861 33, , ,483 (10,273) (8,559) 18,202 1, ,147 3, ,066 41,501 36,164 16,720 24,681 9,071 16,521 3,609 3, , ,132 34, , ,943 (4,596) (21,557) 6,334 3, ,469 3, ,260 57,353 41,642 16,862 29,878 30,403 10,643 19,718 19,813 5,879 2, , ,210 50, ,686 (7,847) (7,954) 20,807 2, ,583 3, ,831 56,373 48,893 17,477 35,374 39,088 11,831 25,948 66,440 6, , ,779 92, ,386 (61,709) 28,960 (41,054) ,653 3, ,291 72,829 59,406 19,990 80,180 43,067 26,097 53,373 29,163 9,092 9, , ,009 95, ,525 37,052 (24,066) 13, ,192 3,463 $1,733, , , , , , , ,809 80,686 82,874 $3,154,060 2,307, ,562 $ $ 199, ,827 (213,583) 119, IFRS 2015 IFRS IFRS IFRS 110,594 34,710 32,121 14,123 29,640 9,887 18,723 1,315 3, , ,603 29, , ,110 (829) (6,753) 24, ,992 2, ,812 34,437 32,415 13,221 30,739 9,741 21,333 1,651 2, , ,404 28, , ,768 (7,676) (1,570) 16, ,053 2, ,416 35,385 35,073 17,225 26,732 10,630 17,161 3,281 2, , ,861 33, , ,483 (10,273) (8,559) 18,202 1, ,147 3, ,066 41,501 36,164 16,720 24,681 9,071 16,521 3,609 3, , ,132 34, , ,943 (4,596) (21,557) 6,334 3, ,469 3, ,260 57,353 41,642 16,862 29,878 30,403 10,643 19,718 19,813 5,879 2, , ,210 50, ,686 (7,847) (7,954) 20,807 2, ,583 3, ,831 56,373 48,893 17,477 35,374 39,088 11,831 25,948 66,440 6, , ,779 92, ,386 (61,709) 28,960 (41,054) ,653 3, ,291 72,829 59,406 19,990 80,180 43,067 26,097 53,373 29,163 9,092 9, , ,009 95, ,525 37,052 (24,066) 13, ,192 3,463 $1,733, , , , , , , ,809 80,686 82,874 $3,154,060 2,307, ,562 $ $ 199, ,827 (213,583) 119, IFRS 2015 IFRS IFRS IFRS

10 ,831 (56,373) 105,458 (48,893) (17,477) (3,979) 723 (458) 35, (279) 35,863 (11,831) 195,291 (72,829) 122,463 (59,406) (19,990) (6,205) 44,999 (1,681) 80, (1,492) 79,470 (26,097) 53,373 $1,733,149 (646,332) 1,086,817 (527,211) (177,401) (55,071) 399,355 (14,917) 711,572 6,939 (13,240) 705,271 (231,601) 303 7,863 (1,007) 7,395 (8,938) 65, ,414 32,446 (2,389) 4,000 57,373 (21,200) 35, ,165 53,373 53,373 32,446 32,446 57,373 57, ,165 $ 509, $

11 ,104 84,433 34,725 2,978 2, ,528 27,991 83,681 44,535 2,345 2, ,660 $ 248, , ,233 20,808 18,718 1,425,810 20,133 61, ,728 65, ,672 24,996 65, ,714 99, , , ,708 2,079 32, ,672 1,728, , ,399 3,154,060 7,383 8,077 (18) 178,840 17, , ,779 7,695 8,389 (24) 221,945 22, , ,009 68,291 74,454 (216) 1,969, ,273 2,307,498 2,307,498 25,351 5,459 1,444 2, ,081 12,944 2,556 1,629 3,988 1,043 22, ,875 22,687 14,457 35,392 9, ,670 20,250 24,504 19,298 19,881 6,729 20,431 1,197 1,276 8,866 7,138 56,340 73,230 92,421 95, , , , , ,320 11,320 63, , ,562 $3,154,060 65

12 7,264 7,959 (9) 162, ,118 7,863 7, (9) (8,259) 119 7, ,077 (9) (18) 340 (7,919) 178,840 (303) (303) (37) (37) 11,944 4, , , , ,414 8,414 8,414 32,446 8,414 32,446 5,000 (32) (32) 186 (340) (186) 17, (9) (8,259) 186 (7,877) 211, (9) (8,259) 186 (7,877) 211,779 66

13 7,383 8,077 (18) 178,840 53,373 11,944 53,373 (1,007) (1,007) 7,395 7, (5) (9,925) 312 7, ,389 (5) (24) (343) (10,268) 221,945 1,007 1,007 (664) (664) 18,676 5,000 (2,389) (2,389) ,497 4,000 4, ,779 53,373 4,000 57, ,779 53,373 4,000 57,373 2,611 (86) (86) , (5) (9,925) 249 9,143) 260, (5) (9,925) 249 (9,143) 260,009 67

14 $65,522 $71,685 $(168) $1,587,152 $ $106,004 (8,938) (8,938) 65,632 65,632 2,769 2,769 (48) (88,079) 2,769 $68,291 2,769 $74,454 (48) $(216) (3,048) (91,127) $1,969,696 8,938 8,938 $ (5,889) (5,889) $165,747 $ 44,374 (21,200) (21,200) $4,906 $155,285 35,494 35,494 $1,879,476 35, ,165 $1,879,476 35, ,165 $ 23,174 (765) 2,210 1,445 $6,352 (765) 2,210 3,048 4,494 $195,273 4,773 (48) (88,079) 2,210 (81,144) $2,307,498 4,773 (48) (88,079) 2,210 (81,144) $2,307,498 68

15 69 $ 82,874 3,505 (4,837) 231,601 (394,718) (42,588) (47,816) 38,838 (35,271) 5, , ,082 (866) (115,964) 199,899 (185) 185 (19,610) 23,805 (38,151) 6,177 (42,535) 399,361 (220) 328,827 6, (529) 11,831 (7,701) (521) 1, ,554 38, (82) (14,087) 25,386 53,373 9, (545) 26,097 (44,477) (4,799) (5,388) 4,376 (3,974) , (98) (13,067) 22,525 84) ) 4,149 2,972) ,468) 60) 61,709) (21) 21 (2,210) 2,682 (4,299) 696 (4,793) 45,000 (25) 37,052 4,437 (134,301) (88,061) 4,342 (213,583) 315, ,046 (14,518) $ 885,672 35,000 (35,000) 40,000 (2,970) (8,264) ,960 (7,363) 72, , (15,133) (9,923) 489 (24,066) 35,510 65,923 (1,636) 99, $ 82,874 3,505 (4,837) 231,601 (394,718) (42,588) (47,816) 38,838 (35,271) 5, , ,082 (866) (115,964) 199,899 (185) 185 (19,610) 23,805 (38,151) 6,177 (42,535) 399,361 (220) 328,827 6, (529) 11,831 (7,701) (521) 1, ,554 38, (82) (14,087) 25,386 53,373 9, (545) 26,097 (44,477) (4,799) (5,388) 4,376 (3,974) , (98) (13,067) 22,525 84) ) 4,149 2,972) ,468) 60) 61,709) (21) 21 (2,210) 2,682 (4,299) 696 (4,793) 45,000 (25) 37,052 4,437 (134,301) (88,061) 4,342 (213,583) 315, ,046 (14,518) $ 885,672 35,000 (35,000) 40,000 (2,970) (8,264) ,960 (7,363) 72, , (15,133) (9,923) 489 (24,066) 35,510 65,923 (1,636) 99,

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