n 213 IFRS IFRS IFRS IFRS IFRS IFRS 213 11,188 1,159 IFRS 213 11,182 1,116 1,5 657 69 78 214
n 213 213 4 1 214 3 31 1,236 1 1,182 12.4% 537 128 1,116 13.% 39 998 4.1% 31 69 4.8% IFRS 212 213 994,659 1,118,241 + 123,582 (+ 12.4%) 98,743 111,552 + 12,89 (+ 13.%) 95,861 99,775 + 3,913 (+ 4.1%) 64,27 6,943 3,84 ( 4.8%) Ltd. 213 1 214 3 3115 J-GAAP 212 213 997,852 1,118,764 + 12,912 (+ 12.1%) 1,516 115,94 + 15,388 (+ 15.3%) 99,147 15,16 + 5,868 (+ 5.9%) 66,621 65,65 97 ( 1.5%) 212 213 258,842 3,173 + 41,331 16,235 22,267 + 6,32 212 213 184,393 191,212 18.5% 17.1% 212 213 83.11 1.24 17.15 134.38 1.5 1.68 214 79
n 8,977 1.7% 8.3% 8,977 1.7% 1,12938.% 5,545 4.9% 49.6% 5,545 4.9% 212 213 783 791 +8 169 185 +15 596 593 3 359 335 24 216 542 +327 238 333 +95 258 215 43 224 224 + 22 197 5 111 114 +3 111 134 +23 44 81 +36 32 +32 212 4 213 6 4,814 4.7% 218 17.4% S 481 1.5% 213 12 212 213 4,599 4,814 + 215 + 4.7% 186 218 + 32 + 17.4% 474 481 + 7 + 1.5% 2,113 15.9% 18.9% 2,113 15.9% 213.9% INC. HCT 17 213 8 414.9% INC. 212 213 HCT 881 857 25 179 174 5 82 9 + 8 2 399 422 + 23 127 154 + 27 Inc. 212 213 284 248 36 8 214
79 3.4% 7.1% 79 3.4% 5 9 4.% HCT GmbH 212 213 34 331 + 27 1 1 HCT 44 57 + 13 529 33.8% 4.7% 529 33.8% 213 4 213 4.7% 529 33.8% 7.1% 79 3.4% 19.7% 2,26 371 1 1,182 213 1 1 214 3 31 15 2,26 371 19.7% 4 1 3 31 213 1 1 214 3 3115 2,26 371 129 15 212 213 12 15 53,336 42,3 11,333 21,346 27,93 + 6,584 CIS 13,16 19,98 + 6,82 9,72 1,798 + 1,78 1,188 12,966 + 2,778 8.3% 8,977 1.7% 49.6% 5,545 4.9% 18.9% 2,113 15.9% 214 81
n 212 213 3 31 213 214 3 31 191,145 183,7 262,851 269,194 182,367 324,16 173,828 189,48 19,593 24,769 829,786 99,63 29,648 316,34 84,738 85,518 171,137 171,417 4,775 2,624 145,127 141,553 141,95 122,55 16,785 23,464 855,162 863,433 1,684,949 1,854,37 82 214
212 213 3 31 213 214 3 31 225,873 245,422 66,73 16,326 9,531 15,115 22,998 5,636 59,872 22,72 4,27 11,985 424,556 461,188 2,742 263,289 23,625 14,177 31,258 8,947 1,385 3,747 38,732 39,838 26,169 55,32 321,912 385,321 746,468 846,59 5, 5, 15,194 15,267 14,46 14,48 85,67 121,753 68,844 717,32 96,645 979,933 31,835 27,594 938,48 1,7,527 1,684,949 1,854,37 214 83
n 212 212 4 1 213 3 31 213 213 4 1 214 3 31 994,659 1,118,241 338,485 42,289 656,173 715,952 373,37 413,187 184,393 191,212 98,743 111,552 14,726 16,577 17,22 26,928 387 1,426 95,861 99,775 29,955 46,417 65,96 53,357 64,27 6,943 1,878 7,585 65,96 53,357 1 1 9.96 86.57 1 9.81 86.41 84 214
n 212 212 4 1 213 3 31 213 213 4 1 214 3 31 65,96 53,357 18,837 7,968 547 7,688 42,895 43,53 1,198 1,51 14 75 62,488 57,275 128,395 11,632 123,891 115,255 4,53 4,623 128,395 11,632 214 85
n 212 4 1 5, 15,194 14,558 1,297 198 26,952 4,53 762 18,84 4,53 762 18,84 12 19 54 261 3,735 14 1 97 26 14 1 3,735 213 3 31 5, 15,194 14,46 1,54 4,545 959 42,57 39,78 957 7,969 39,78 957 7,969 31 83 55 231 1,25 73 1 2 73 52 175 1 2 1,25 214 3 31 5, 15,267 14,48 1,68 8,252 39,821 212 4 1 28,449 655,644 824,73 26,578 851,38 64,27 64,27 1,878 65,96 27 59,863 59,863 2,624 62,488 27 59,863 64,27 123,891 4,53 128,395 12 12 54 54 261 261 634 895 42,235 42,235 42,235 27 3,465 3,465 12 3 9 118 128 27 3,246 38,827 41,976 752 41,223 213 3 31 85,67 68,844 96,645 31,835 938,48 6,943 6,943 7,585 53,357 7,592 54,312 54,312 2,962 57,275 7,592 54,312 6,943 115,255 4,623 11,632 31 31 55 27 231 231 594 825 42,237 42,237 42,237 7,592 17,798 17,798 3 7 212 142 7,592 17,625 24,466 41,966 381 41,584 214 3 31 121,753 717,32 979,933 27,594 1,7,527 86 214
n 212 213 212 4 1 213 4 1 213 3 31 214 3 31 95,861 99,775 45,26 51,486 1,336 5,457 14,726 16,577 17,22 26,928 387 1,426 2,116 12,939 1,642 3,2 4,342 6,258 12,672 2,885 4,466 8,688 15,2 146,696 6,9 6,368 4,13 11,184 49,764 23,487 54,81 129,284 37,34 121,286 154,6 111,566 118,942 282,381 388,411 234,881 33,377 72,226 47,497 2,394 11,947 7,124 7,17 736 1,863 131 644 25,944 2,515 18,837 161,368 27,112 194,121 42,198 5,5 12 31 42,24 42,238 889 1,3 58,227 1,322 37,78 23,742 212,948 191,145 15,976 15,667 191,145 183,7 214 87
n 25 26 925,918 929,56 154,728 136,313 87,692 78,549 37,265 356,71 33.2% 38.4% 158,716 17,662 17.1% 18.4% 41,128 39,986 1,596,126 1,636,835 1,237,529 1,272,148 ROE 7.3% 6.3% 132,759 16,429 39,258 45,35 93,51 151,734 1 119.49 17.75 1 25 6 2.9% 3.5% % 12, 1, 8, 6, 9,259 9,295 8,81 8,421 9,521 9,674 9,387 9,979 1,8 1,5 1,2 9 1,547 16.7 1,363 14.7 1,568 17.8 889 955 1. 1,221 12.6 982 1,5 1.5 1.1 3. 25. 2. 15. 4, 6 1.6 1. 2, 3 5. 5 6 7 8 9 1 11 12 5 6 7 8 9 1 11 12 % % 6, 9. 2,4 3. 5, 4, 3, 3,73 33.2 3,567 3,586 38.4 4.7 3,733 44.3 4,823 4,897 4,691 5.7 5.6 5. 4,867 48.8 75. 6. 45. 2, 1,6 1,2 1,587 17.1 1,77 1,635 18.4 18.6 1,845 21.9 1,968 1,943 1,851 1,83 2.1 19.7 2.7 18.3 25. 2. 15. 2, 3. 8 1. 1, 15. 4 5. 5 6 7 8 9 1 11 12 5 6 7 8 9 1 11 12 88 214
3, 27 28 29 21 211 212 88,12 842,147 952,15 967,365 938,677 997,852 2, 3, 4, 5, 156,827 88,87 95,59 122,143 98,22 1,516 97,66 215,499 41,852 7,121 1,383 66,621 358,639 373,254 482,337 489,735 469,85 486,658 4.7% 44.3% 5.7% 5.6% 5.% 48.8% 163,472 184,539 196,82 194,33 185,52 183,47 18.6% 21.9% 2.7% 2.1% 19.7% 18.3% 38,733 4,582 45,942 43,945 46,35 41,423 1,487,888 1,494,599 1,489,51 1,48,24 1,518,479 1,644,71 1,244,512 888,617 889,58 887,72 832,749 915,745 7.8% 2.5% 4.9% 8.2% 1.3% 7.9% 66,667 78,383 13,235 141,139 92,569 129,247 49,437 413,851 42,627 62,965 125,95 19,281 17,23 335,468 172,862 78,174 32,526 19,966 135.35 34.22 59.45 99.62 14.75 94.64 7 8 6 6 6 6 4.% 5.4% 4.9% 5.% 5.1% 5.% 2, 1,328 1,517 9351,64 667 784 1, 172 1, 393 453 494 4,139 1,729 1,32 1,411 782 926 3,355 325 1,292 5 6 7 8 9 1 11 12 2. 135.35 119.49 17.75 99.62 94.64 1. 6 7 8 59.45 6 6 6 6 25 14.75 426 63 1,251 2 1,93 1 1 1. 2. 3. 34.22 4. 5 6 7 8 9 1 11 12 1 1 214 89