:

1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.9
2
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
3

//

4,114,817.56
15,679,744.51

53,787,812.35
12,284,920.55

19,794,562.07

66,072,732.90

9,298,194.00
-3,168,194.69

9,298,194.00
-3,168,194.69

6,129,999.31
25,924,561.38

6,129,999.31
72,202,732.21

161,227.68

161,227.68

161,227.68

161,227.68

161,227.68

161,227.68

4
4.1
4.2
4.3
4.4
4.5
4.6
4.8
5.1
5.2
5.4
6
7
7.1
7.2
7.3
7.4
7.5
7.6

,
-








/ /
-

5,968,771.63

5,968,771.63

19,794,562.07
25,763,333.70

66,072,732.90
72,041,504.53

25,924,561.38

72,202,732.21

()

(.)
(.)

1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
2
2.1

,
, ,

83,979,200.00
177,010,502.83

35,000,000.00
128,832,534.23

260,989,702.83

163,832,534.23

78,301,488.00
8,613,164.00
10,155,600.00
24,626,400.00
3,826,020.00
2,267,121.00
2,149,143.00
5,449,696.00
404,200.00
1,000,000.00
915,700.00
103,486,608.76

41,091,927.38
8,629,304.75

2.2

() ,

2.3

() ,
() ,

,
, ,

2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
2.12
2.13
2.14
2.15
2.16
2.17
2.18
2.19
2.20
2.21
2.22
2.23
2.24

//

241,195,140.76
19,794,562.07

67,833,131.27
117,554,363.40
46,278,170.83

3.1

, ()

3.2
3.3
3.4
3.5

, ()

()

( )

()

19,794,562.07
(.)
(.)

46,278,170.83

//

20.. 12- 31-

5,968,771.63

19,794,562.07

25,763,333.70

1
2

5,968,771.63

19,794,562.07

25,763,333.70

20.. 12- 31-

5,968,771.63

19,794,562.07

25,763,333.70

5,968,771.63

19,794,562.07

25,763,333.70

5,968,771.63

46,278,170.83
66,072,732.90

46,278,170.83
72,041,504.53

4
5
6
7
8
1
2
3
4
5
6
7
8

,

()

/

/

,

()
20.. 12- 31-

()

(.)
(.)

1.1
1.2
1.3
1.4

,
, ,

1.5

1.6
2
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
2.12
2.13
2.14
2.15
3
5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
7
8

//

260,989,702.83

163,832,534.23

83,979,200.00

35,000,000.00

177,010,502.83

128,832,534.23

241,195,140.76

117,554,363.40

78,301,488.00
8,613,164.00
10,155,600.00
24,626,400.00
3,826,020.00

41,091,927.38
8,629,304.75
5,526,000.00
16,059,200.00
2,374,372.00

2,267,121.00

858,500.00

2,149,143.00
5,449,696.00
404,200.00
1,000,000.00
915,700.00
103,486,608.76

190,000.00
3,085,188.27
50,000.00
173,900.00
39,515,971.00

19,794,562.07

46,278,170.83

19,794,562.07
0.00

46,278,170.83
19,794,562.07

19,794,562.07

66,072,732.90

,
, ,

()

(.)
(.)