,

17

, KPI
( 6.2.1-6.2.6, 6.3.1-6.3.3 )
/

2016
2016 3-

2016 3-

9518,3
3,0
276,094.5 276,1 ,
10,5 907,9
.

36,563,412.6

9,242,183.5

9,518,278.0

36,163,412.6

10,383,197.9

10,368,071.0

2.1

18,783,251.0

6,065,925.8

5,999,681.3

2016 1-
(66,244.5) 1056 , 5999,7
.

2.2

8,372,324.0

2,127,634.8

2,308,634.0

180,999.2

400,000.0

400,000.0

5
.

(1,141,014.5)

(1,141,014.5)

1- 10383,2
(15,126.9) 10368,1
15,1
.

(849,793.0)

1141.0
849.7
291,221.5

291.2

(856,248.5)

1-

1141,0

284,766.0 856,2
284,8
.

6,700,161.6

658,165.1

451,634.00

1-

,
,
(206,531.1)

,
451,6
.

24,510,331.1

24,678,116.9

22,826,360.7

22,826.4
(1,851,756.3) 1851.8
.

4,806,100.0

2,682,382.0

2,493,763.0

1125

1125

(188,618.9)

1056

2493.7
188,6 .

2016

(69)

72 1125
.