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2013

2013 8,271 , 96,972 /


-20,787 , - 69,421, , ,-6673 /
, 101,270
2,703,025.4 ,
(7,470 , 48,441 23,216
) 2,729,153.1 ,

906,336.0 6,338,518.7
6,337,408.5 .
2013 .
(: 6,517,602,9 12 127,900.7
.)
1. / /,
2.
,
3. , / ,
/,
4. ,
5. /, , ,
, /
6. / , /
7. ,
8. , .
:

2013/01/01 - 2013/12/31
//



I
(II+V)
II (III+IV)
III

,

0.00

10,000.00

0.00

0.00

0.00

0.00

6,389,702,220.00

6,337,408,490.74

52,293,729.26

99.18

6,389,702,220.00

6,337,408,490.74

52,293,729.26

99.18

0.00

0.00

0.00

0.00

3,359,447,400.00

3,359,447,398.00

2.00

100.00

2,995,025,200.00

2,995,025,200.00

0.00

100.00

262,033,200.00

262,033,200.00

0.00

100.00

102,389,000.00

102,388,998.00

2.00

100.00

369,539,100.00

369,539,100.00

0.00

100.00

235,161,300.00

235,161,300.00

0.00

100.00

26,875,700.00

26,875,700.00

0.00

100.00

33,594,500.00

33,594,500.00

0.00

100.00

6,718,700.00

6,718,700.00

0.00

100.00

67,188,900.00

67,188,900.00

0.00

100.00

2,660,715,720.00

2,608,421,992.74

52,293,727.26

98.03

15,226,400.00

24,824,986.00

-9,598,586.00

163.04

99,836,000.00

87,951,043.00

11,884,957.00

88.10

-
,

160,427,200.00

130,465,922.00

29,961,278.00

81.32

70,504,500.00

60,905,914.00

9,598,586.00

86.39

14,719,200.00

14,718,905.60

294.40

100.00

93,440,000.00

85,563,094.99

7,876,905.01

91.57

6,407,900.00

5,472,800.00

935,100.00

85.41

/ /

3,902,800.00

4,865,900.00

-963,100.00

124.68

275,800.00

209,000.00

66,800.00

75.78

99,085,800.00

99,085,800.00

0.00

100.00

235,573,000.00

235,573,000.00

0.00

100.00

1,348,610,300.00

1,348,610,106.23

193.77

100.00

49,525,200.00

52,516,120.00

-2,990,920.00

106.04

80,701,000.00

80,701,000.00

0.00

100.00

3,104,600.00

3,331,310.00

-226,710.00

107.30

1,065,900.00

710,000.00

355,900.00

66.61

6,880,400.00

6,880,400.00

0.00

100.00

4,827,100.00

4,689,934.00

137,166.00

97.16

46,146,000.00

47,014,295.00

-868,295.00

101.88

148,600.00

148,600.00

0.00

100.00

120,000.00

135,000.00

-15,000.00

112.50

10,728,000.00

11,544,900.00

-816,900.00

107.61

267,361,500.00

264,830,201.54

2,531,298.46

99.05

15,496,020.00

13,947,990.38

1,548,029.62

90.01

352,000.00

366,200.00

-14,200.00

104.03

6,750,500.00

6,750,500.00

0.00

100.00

15,000,000.00

9,365,710.00

5,634,290.00

62.44

4,500,000.00

7,243,360.00

-2,743,360.00

0.00

0.00

0.00

6.

6,389,702,220.00

6,338,514,694.74

51,187,525.26

99.20

2,729,276,500.00

2,729,153,124.10

123,375.90

100.00

160.96
#DIV/0!

716,960,000.00

906,336,129.94

-189,376,129.94

126.41

2,943,465,720.00

2,703,025,440.70

240,440,279.30

91.83

,
/ /

0.00

0.00

0.00

#DIV/0!

0.00

-1,116,204.00

#DIV/0!

.
(+4-1-5)

1,116,204.00

0.00

0.00

0.00

0.00

0.00

0.00

416

416

0.00

0.00

0.00

0.00

270

270

0.00

0.00

137

137

0.00

0.00


51,187.5 , 52,293.7
.
240,440,3
.
189,376,1

.
2013 150,900,7
188,146.5 ,
2

52,293.7 , 240,440.3
.

:
2013 137,409.3
,
.
- ,
2013 7- ,

, . /-1/
:
-

2013 52,293.7
, , , .

,
.
,
.
2013 ,
,
.
:

/
/

2013 1- 1
1
1.1

1.4
1.5

2.1

2=3+4+5+6+7+8

40,872.60

40,872.60

7,199.40

7,199.40

11,638.60

11,638.60

22,034.60

22,034.60

10=14+37

40,872.60

40,870.60

1.

11=12+13+14

5,732.00

5,732.00

1.1
1.3

12
14=15++32

5,732.00
35,140.60

5,732.00
35,138.60

6
7

2.8

20

1,433.00

1,431.00

2.13

25

3,007.00

3,007.00

2.14

26

6,239.40

6,239.40

2.17

29

3,416.00

3,416.00

2.18

30

11,638.60

11,638.60

9,406.60

9,406.60

2.19
2.20

, ,

2013 12- 31

31
32
36

2.00

40,872.6
. :
-

9,406.6
-6,000.0 ,
3,200.0 , ,
206.,6 .
11,638.6
, .
7,199,4
, ,
.
12,628.0 / /
, ,
4,518.0 8,110.0
1,214.0 ,
1,431.0 , 1,192,8
, ,
, , , 4,272.2
.
:

2012

2013

+,-

2,704,514.5

2,703,025.4

1,489.10

2,424,511.8

2,729,153.1

(304,641.30)

759,770.6

906,336.2

(146,565.60)

5,888,796.9

6,338,514.7

(449,717.80)

3,155,102.8

3,359,447.4

(204,344.60)

345,018.0

369,539.1

(24,521.10)

317,703.8

303,980.0

13,723.80

1,273,086.4

1,348,610.1

(75,523.70)

193,680.0

235,573.0

(41,893.00)

281,057.5

264,830.2

16,227.30

70,640.8

80,701.0

(10,060.20)

81,024.0

99,085.8

(18,061.80)

86,304.0

60,905.9

25,398.10

42,615.3

52,516.1

(9,900.80)

78,837.5

72,507.2

6,330.30

12,688.8

24,825.0

(12,136.20)

13,242.5

14,719.0

(1,476.50)

56,534.9

50,168.7

6,366.20

6,007,536.3

6,337,408.5

(329,872.20)

84,349.60

40,870.60

6,091,885.90

6,378,279.10

43,479.00
286,393.20



99.94
112.57
119.29
107.64
106.48
107.11
95.68
105.93
121.63
94.23
114.24
122.29
70.57
123.23
91.97
195.64
111.15
88.74
105.49
48.45
104.70

449,717.8
, 329,872.2
.
2013 150-
,
102,389.0 , 2012
101,955.6 , 75,523.7 ,
41,893.0 , 18,061.6
, 10,060,2 , ,
, ,
. /
- -2/
.,


19,573,718.19

18,014,098.19

14,824,409.00

1,559,620.00
14,824,409.00

1,559.6 , 14,824.4


: 2013/01/01 - 2013/12/31
//

33050110

33050101

33050107

3302

3301


//

18,000.00

18,000.00
15,499,570.00
20,580.00

15,499,570.00

1,598,200.00

20,580.00

2,475,948.19

1,598,200.00
2,475,948.19

18,014,098.19

1,598,200.00

38,580.00

19,573,718.19

1,598.2 / -182,8
, -1,415.4 / 38.6
.

. / - 3/
5


: 2013/01/01 - 2013/12/31
//

41030201

41030202

41030204

41030208

41030207

410302

41030601

41030101

1,455,380.00

1,455,380.00
-

10,640,080.00

10,640,080.00
-

453,590.00

453,590.00
-

2,275,359.00

2,275,359.00
-

14,824,409.00

14,824,409.00

14,824.4 .
:
10,640.1 / 12
, /
,
1,415.4
2,275.3 /
/ 453,6
/108,9 2013
, 344,7 /
.
.

1,004,312.3

900.0

900.0

700.0

45,597.1

46,297.1

13,895.9

12,812.6

1,031,020.8

11,535.0

11,535.0

0.00

12,100.8
1,015,847.3

26,696.7

12,100.8
59,309.7

1,101,853.7

93,5 ,
. 3 .

2011

243,506.3

1,567.8

266,947.2

512,021.3

2012
2013

1,589,763.7

36,367.1

208,611.9

1,834,742.7

1,015,847.3

26,696.7

59,309.7

1,101,853.7

2,849,117.3

64,631.6

534,868.8

3,448,617.7

2013-1-1

99,981,464.03

9,235,960.34

2,026,119,778.90

2013-12-31

2,015,444,078.36

110,657,164.57

491,780,830.60

468,654,996.05

32,361,794.89

29,048,000.60

94,168,902.20

88,389,627.80

34,827,275.00

8,115,359.91

76,970,359.99

72,085,474.90

13,000,245.00

453,467,285.83

226,360,007.09

169,894,684.90

509,932,608.02

24,573,805.00

86,413,312.00

77,459,029.66

33,528,087.34

712,058.77

9,946,500.00

10,128,000.00

530,558.77

3,630,147.00

26,418,006.38

22,480,338.38

7,567,815.00

10,978,481.02

46,975,264.00

52,457,908.02

5,495,837.00

3,085,152,961.16

2,976,994,138.07

747,901,385.59

639,742,562.50

10,675,700.54
23,125,834.55
5,779,274.40
4,884,885.09
56,465,322.19
8,954,282.34
-181,500.00
3,937,668.00
-5,482,644.02
108,158,823.09

108,158.8 .
2013 ,
. 56,461,3
, 31,179.0 ,
24,154.3 .
.
,
, .
.
2013
2,729,276.5
.
2013
7514 1,617,286.3 ,
49088 528,335.6 ,
23375 608,879.6
79977 2,754,501.5
850 25,348.4
79127 2,729,153.1
.

2013 -

1,735,817.7

1,617,286.3

1,603,163.8

14,122.5

502,189.0

528,335.6

521,321.2

7,014.4

491,269.8

608,879.6

604,668.1

4,221.5

2,729,276.5

2,754,501.5

2,729,153.1

25,348.4

, :

7514

44

7470

14,122,446.60

55,7%

49088

647

48441

7,014,420.00

27.7%

23375

159

23216

4,211,528.00

16.6%

7997

850

79127

25,348,394.60

100.0%


. :

19

32

60

32

91

83

/3-

519

12

//

18

44

24

647
159

36

161

519

48

32

850

1. . .
2.
. -
.
3. 3

4.
// .
5.
.
6.
.
2013 2012
,
2012

2013

7310

1,537,297.6

7,470

1,603,163.8

44880

450,439.1

48,441

521,321.2

18035

436,775.1

23,216

604,668.1

70,225

2,424,511.8

79,127

2,729,153.1

-
// .

2011 12
30 , ,
438/273/156
2012 3 1-
.
-
:

1,735,817,700.00

1,603,163,832.80

92,4%

502,189,000.00

521,321,220.00

103,8%

491,269,800.00

604,668,072.00

123.1%

2,729,276,500.00

2,729,153,124.80

99,99%

99,99%- .

2013

.
/,/

345,920,2

1512

334,899,9

138

30,300,4

42,466,1

99

20,449,6

93

22,016,5

990

202,377,2

931

188,747,1

59

13,630,1

2278

582,976,3

2141

547,808,9

390,8

613

122,056,9

522

103,197,4

364,794,9

1577

1650

365,200,3

192

2
3

//

80

1657

137
2

558

50,666,3

686

61,750,0

128

1,730,537.9

7470

1,603,163,8

130

48441

521,321,2

1,341

47100

507,059,9

10

35,167,4
390,8

91

7938

18,874,7

18,859,5
11,083,7

598

11,474,5

138,848,5

14,261,3

18800

491,678,7

23216

604,668,1

4,416

65900

998,738,6

71,657

1,125,989,3

5,757

112,989,4
127,250,7

73838

2,729,276,5

79127

2,729,153,1

5887

598

138,725,2

138,848,5


.
2010


.


: / /
/ /
2012
8,190



/ /
:


, ,


/ /

2013
8,279

96,582

96,972

25,418
65,624

20,787
69,421

5,540

6,764

103,304
32,194
71,110

101,270
36,119
65,151

(89)
(390)
4,631
(3,797)
(1,224)

2,034

(3,925)
5,959


2558 , 89 ,
390 . 36,9
/
./ .
.
, ,
, ,
. .
:




2012

2013/01/01 2013/12/31

+,-

2,424,511.80

2,729,153.10

-304,641.30

-12.57

751,515.80

896,846.00

-145,330.20

-16.20

2,737,994.20

2,703,025.40

34,968.80

1.28

22,838.50
-518,614.60

81.32
-8.73

40,872.60

2013

85,577.80
28,083.60
5,942,105.40

5,245.10
6,460,720.00

3,217,723.80

3,532,375.50

-314,651.70

-9.78

352,333.30

387,377.70

-35,044.40

-9.95

318,854.20

303,980.10

14,874.10

4.66

1,226,086.50

1,378,425.20

-152,338.70

-12.42

178,911.30

200,969.30

-22,058.00

-12.33

547,846.70

822,278.80

-274,432.10

-50.09

36,498.10

150,340.10

-113,842.00

-311.91

71,117.90

56,209.70

14,908.20

20.96

21,018.70

54,379.10

-33,360.40

-158.72

235,730.20

237,058.30

-1,328.10

-0.56

6,206,120.70

7,123,393.80

-917,273.10

-14.78

-264,015.30

-662,673.80

398,658.50

-151.00

10

2013
, . :
-

: 150
,
102,389.0
: 85,577.6
/ /
: 2012 2013
, ,
, .
:
2012-2013
, / 233 / 5-8
.

.

2013 , 1
, 1 , .
/ -4,5/
: ,
:

, .
2013
, 2012 , 2013

,

.
2013 150,900,7
,
.
, , , /
/
, /
/
.
188,146.5
, 52,293.7 240,440.3
.
40,872.6
7,199.4 ,
11,638.6 ,
, 9,200.0 , ,
, , 12,834.6
.
11

1,101,425.1
1,015,847.3 ,


85,577.7

.

26,696.7
13,895.9 ,
12,100.8 , 700,0
.
, . 1,598.2
182.8

/ - / 1,415,4
.
14,824.4 .
10,640.0
,
1,415.4 .
.

.

2013

:
o ,
o , ,
o 2011

o

o ,

o
o

/ . /

2014-01-15

12


-1

1

2013

2013

14,132,800.00

14,876,250.00

(743,450.00)

105.26

1,881,600.00

3,126,860.00

(1,245,260.00)

166.18

16,181,500.00

14,584,085.00

1,597,415.00

90.13

9,906,600.00

10,879,780.00

(973,180.00)

109.82

63,102,000.00

59,508,060.00

3,593,940.00

94.30

2,351,300.00

3,655,010.00

(1,303,710.00)

353,950.00

(353,950.00)

#DIV/0!

260,450.00

(260,450.00)

#DIV/0!

160,200.00

(160,200.00)

#DIV/0!

107,404,645.00

151,155.00

107,555,800.00

-
1

60,368,000.00

56,358,000.00

4,010,000.00
-

155.45

99.86
#DIV/0!
93.36
#DIV/0!

67,760,000.00

83,239,422.00

(15,479,422.00)

122.84

17,248,000.00

19,406,388.00

(2,158,388.00)

112.51

18,480,000.00

3,210,000.00

15,270,000.00

17.37

12,320,000.00

6,860,000.00

5,460,000.00

55.68

18,480,000.00

12,547,000.00

5,933,000.00

67.90

10,162,775.00

(10,162,775.00)

#DIV/0!

7,006,900.00

(7,006,900.00)

#DIV/0!

194,656,000.00

198,790,485.00

(4,134,485.00)

57,625,800.00

102.12

34,444,022.61

23,181,777.39

48,450,000.00

(48,450,000.00)

#DIV/0!

5,344,100.00

(5,344,100.00)

#DIV/0!

2,146,000.00

(2,146,000.00)

#DIV/0!

18,500,000.00

40,716,500.00

(22,216,500.00)

220.09

76,125,800.00

131,100,622.61

(54,974,822.61)

172.22

13,622,800.00

10,062,750.00

3,560,050.00

73.87

175,000,000.00

275,718,600.00

(100,718,600.00)

157.55

150,000,000.00

58,841,600.00

91,158,400.00

58,969,940.00

(58,969,940.00)

338,622,800.00

403,592,890.00

(64,970,090.00)

716,960,400.00

59.77

39.23
#DIV/0!
119.19

840,888,642.61

(123,928,242.61)

16,808,000.00

(16,808,000.00)

#DIV/0!

14,430,938.83
22,562,317.00

(14,430,938.83)
(22,562,317.00)

#DIV/0!
#DIV/0!

909,709.50

(909,709.50)

#DIV/0!

10,656,522.00

(10,656,522.00)

#DIV/0!

80,000.00

(80,000.00)

#DIV/0!
#DIV/0!

716,960,400.00

65,447,487.33

(65,447,487.33)

906,336,129.94

(189,375,729.94)

40,870,581.00

(40,870,581.00)

117.29

126.41
#DIV/0!

13

2012

-2
2013

+-

15,216,663.40

14,876,250.00

340,413.40

97.76

3,523,699.00

3,126,860.00

396,839.00

88.74

15,074,410.00

14,584,085.00

490,325.00

96.75

9,631,032.00

10,879,780.00

(1,248,748.00)

112.97

61,692,272.00

59,508,060.00

2,184,212.00

96.46

2,042,000.00

3,655,010.00

(1,613,010.00)

178.99

353,950.00

(353,950.00)

#DIV/0!

1
2

245,270.00

260,450.00

(15,180.00)

106.19

439,130.00

160,200.00

278,930.00

36.48

107,864,476.40

107,404,645.00

459,831.40

99.57

#DIV/0!

47,994,000.00

56,358,000.00

(8,364,000.00)

117.43

70,008,918.00

83,239,422.00

(13,230,504.00)

118.90

21,290,797.00

19,406,388.00

1,884,409.00

91.15

4,344,900.00

3,210,000.00

1,134,900.00

73.88

4,978,000.00

6,860,000.00

(1,882,000.00)

137.81

14,043,500.00

12,547,000.00

1,496,500.00

89.34

18,364,653.00

10,162,775.00

8,201,878.00

55.34

5,054,082.00

7,006,900.00

(1,952,818.00)

138.64

186,078,850.00

198,790,485.00

(12,711,635.00)

106.83

21,048,310.00

34,444,022.61

(13,395,712.61)

163.64

24,150,000.00

48,450,000.00

(24,300,000.00)

200.62

4,250,000.00

5,344,100.00

(1,094,100.00)

125.74

1,964,200.00

2,146,000.00

(181,800.00)

109.26

36,167,600.00

40,716,500.00

(4,548,900.00)

112.58

87,580,110.00

131,100,622.61

(43,520,512.61)

149.69

9,429,000.00

10,062,750.00

(633,750.00)

106.72

127,905,009.00

275,718,600.00

(147,813,591.00)

215.57

71,091,800.00

58,841,600.00

12,250,200.00

82.77

2,501,900.00

0.00

2,501,900.00
72,384,077.00

58,969,940.00

13,414,137.00

81.47

283,311,786.00

403,592,890.00

(120,281,104.00)

142.46

41,900,050.00

16,808,000.00

25,092,050.00

40.11

16,659,200.00

14,430,938.83

2,228,261.17

86.62

40,589,934.00

22,562,317.00

18,027,617.00

55.59

11,400,000.00

11,400,000.00

0.00

564,653.77

1,053,227.00

7,129,600.00

909,709.50

10,656,522.00

(345,055.73)

161.11

1,053,227.00

0.00

(3,526,922.00)

149.47

560,000.00

560,000.00

0.00

24,995,120.00

24,995,120.00

0.00

922,500.00

80,000.00

842,500.00

8.67

145,774,284.77

65,447,487.33

80,326,797.44

44.90

810,609,507.17

906,336,129.94

(95,726,622.77)

111.81

40,870,581.00

(40,870,581.00)

#DIV/0!

14

2 -

-3


No

/ , /

60-120

10

11
12

121

20,580.00

20,580.00

1,542,512.00

1,542,512.00

149,400.00

149,400.00

1,608,004.00

1,608,004.00

478,076.00

478,076.00

18,000.00

18,000.00

62,000.00

251,000.00

251,000.00

/ /

1,496,000.00

1,496,000.00

8,964,244.00

8,964,244.00

:
:

2002
2011

2002

2004

2004

2006

2004

2011

2005

2004

2004

2008

2002

2011

862,000.00

62,000.00

. /
/

2,475,948.19

862,000.00

13

30-60

2,475,948.19

86,334.00

86,334.00

18,014,098.19
-

18,014,098.19

15

2013 ,

-4

-1

-2

-2

675,537,039.98

287,373,350.98

983,083,344.96

172,128,030.09

303,628,621.55

487,993,511.06

103,572,853.27

55,876,924.1

74,811,315.7

220,141,149.8

58,725,228.8

259,408,208.9

93,390,273.8

135,290,964.3

263,557,160.1

345,920,216.2

20,449,612.3

334,899,858.0

188,747,107.0

547,808,884.6

61,750,000.0

103,197,384.0

390,770.0

71,234,250.0

3,126,860.0

98,307,507.0

30,286,168.0

150,956,182.6

10,515,010.0

55,763,450.0

15%

14,876,250.0

3,126,860.0

14,594,085.0

10,879,780.0

59,508,060.0

3,655,010.0

353,950.0

56,358,000.0

83,713,422.0

19,406,388.0

36,244,022.6

6,860,000.0

12,547,000.0

278,638,971.62

562,708,591.47
534,183,136.9
-

7,167,100.0

10,423,225.0

160,200.0

260,450.0
-

3,854,664,314.98
1,695,384,362.4
1,603,163,832.1
437,779,752.6
107,414,645.0
215,128,832.6

14,962,120.8

5,185,065.3

540,567,483.86

180,924,036.42

192,432,226.0
21,165,616.2

55,204,100.0
24,910,068.9

42,862,500.0

7,006,900.0

10,162,775.0

6,472,746.3

9,376,823.2

7,523,941.5

18,102,229.6

219,080,451.07

321,777,489.14

22,188,525.2

9,614,847.2

782,617,803.73

339,020,455.24

81,205,693.0

325,026,443.0

125,996,298.0

364,728,649.0

110,005,057.0

156,692,138.0

193,580,337.0

188,935,192.0

8,424,668.8

35,755,583.2

13,758,284.0

41,959,137.8

12,126,063.4

17,365,271.8

21,674,466.8

19,586,723.8

1,062,225,142.59

316,230,457.01

562,564,607.19

953,085.0

96,270.0

862,030.0

737,965.0

1,617,400.0

514,350.0

778,300.0

578,900.0

493,090.0

1,956,014.5

520,448.0

3,777,741.0

1,179,878.0

3,632,175.9

968,610.0

2,424,777.0

709,758.0

2,057,914.5

7,111,805.9

4,860,490.3

9,720,980.7

4,572,508.6

8,900,834.8

3,057,085.9

3,439,223.0

2,354,519.7

4,229,747.7

6,152,937.0

6,863,658.0

13,759,255.0

4,328,420.0

10,481,152.0

3,795,179.0

4,240,380.0

5,559,099.0

7,086,459.0

760,966.0

10,779,091.0

1,742,650.0

504,425.0

3,080,755.0

41,910.0

1,282,283.0

16,695,312.0

1,284,641.0

172,600.0

1,528,450.0

708,350.0

172,600.0

172,600.0

182,600.0

375,200.0

1,768,900.0

445,200.0

3,878,384.0

4,230,547.0

10,572,470.0

3,174,056.0

5,287,038.0

1,948,365.0

3,460,194.0

2,940,612.3

4,461,143.0

118,336,367.9
4,325,007,926.25
1,738,602,033.0
191,815,815.8
-

115,236,275.0

6,631,390.0
17,227,316.9
48,247,196.5
62,266,539.0
36,172,033.0
5,526,500.0
39,952,809.3
2,705,000.0

2,705,000.0

5,253,430.0

252,400.0

10,490,240.0

2,548,300.0

15,565,632.7

1,633,985.0

4,399,890.0

49,027,123.2

3,058,376.5

49,406,839.7

27,523,526.8

41,904,420.6

14,582,882.1

11,624,199.8

106,679,861.3

11,049,770.4

115,999,068.3

56,723,830.8

238,805,720.8

8,077,980.1

18,687,105.8

5,578,096.0
9,956,742.0

3,841,910.9
124,589,623.8

45,721,973.7
200,969,279.6
690,569,703.2

16

5,893,592.0

1,531,021.5

3,815,558.0

1,603,105.0

15,780,245.8

513,100.0

2,577,352.5

1,100,750.0

15,757,884.9

722,889.8

20,107,192.7

15,740,422.7

106,634,004.5

8,753,492.7

16,344,794.3

240,272.0

500,000.0

591,960.0

300,000.0

2,598,860.0

35,413,584.8

52,436,559.1

1,514,700.0

100,000.0

236,737,512.7
3,006,660.0

6,472,346.4

2,584,152.5

7,013,622.5

4,743,713.5

8,752,073.0

2,307,981.2

3,310,208.3

285,951.0

116,899,611.4

40,511,109.6

173,359,779.8

75,121,161.8

194,623,302.8

50,571,809.7

73,261,471.7

58,784,837.2

3,406,047.1
141,433,399.3

1794

99

1779

1025

2186

734

592

270

279

1602

99

1550

951

2121

688

529

270

263

229

74

65

46

63

16

17490

9753

15642

5315

4217

390

755

38,876,095.4
924,566,483.4

8,758.00
8,073.00
192

685.00
71,731.00

17179

1
1

31,466.76

182,751.55

44,746.59

34,760.63

67,908.52

41,219.28

76,304.83

810,847.33

745,118.69

60,294.82

6,209.90

11,161.38

631.78

5,816.04

15,266.96

1,519.85

4,431.37

25,530.11

165,019.37

9,627.21

2,853.90

3,089.27

2,824.86

2,822.06

2,678.97

2,743.72

2,756.51

5,088.62

2,801.71

301,319.67

1,827,515.52

439,920.07

330,751.66

485,921.84

298,474.73

543,543.06

2,016,360.60

493,835.11

59,464.81

111,613.84

65,204.65

55,340.32

109,243.24

11,005.42

31,566.06

446,557.79

78,850.16

27,328.39

30,892.69

27,772.25

26,852.22

19,169.45

19,867.69

19,635.47

13,770.29

22,946.94

990

1,171,223.91
36,876.82
-

17

2013 ,
-5


984,570,849.96

1,470,412,710.38

151,072,158.98

2,606,055,719.32

132,432,410.9

1,007,641,078.4

1.1

331,170,066.4

544,038,601.1

1.2

521,321,220.0

604,668,072.0

1.3

109,126,640.0

283,999,500.0

1,125,989,292.0
10,292,750.0

403,418,890.0

15%

1.4
2
2.1
2.2

50,429,040.0

58,697,600.0

22,952,923.6
1,008,014,935.84
391,789,474.0
42,893,750.4

8,310,900.0
275,688,600.0

230,000.0
10,062,750.0

37,706,537.3

58,969,940.0
344,448,950.0

8,346,998.1

69,006,459.0

1,505,907,723.88

284,463,172.39

2,798,385,832.11

342,350,572.0

142,508,827.0

876,648,873.0

37,320,781.0

15,125,888.0

95,340,419.4

2.3

5,220,985.0

4,753,645.0

2.4

5,081,566.8

3,029,766.5

1,887,763.0

9,999,096.3

2.5

4,181,511.4

7,182,204.3

4,514,709.2

15,878,424.8

2.6

8,317,045.0

12,707,149.0

9,399,100.0

30,423,294.0

2.7

630,937.0

628,665.0

2.8

1,293,000.0

672,800.0

2.9

3,526,221.0

5,146,037.0

2.10

2.11

2.12

2.13

2.14

2.15

301,666,725.6

2.16

11,158,224.0

2.17

2.18

323,525.0

265,835.0

10,298,155.0

1,525,437.0
1,965,800.0

11,978,143.0

20,650,401.0

298,200.0

298,200.0

3,754,894.9

489,700.0

825,320.0

383,637,303.7
5,341,529.5

5,069,914.9

1,378,034.8
4,887,157.4

686,682,064.2
21,386,910.9

18

2.19

2.20

2.21

2.22

2.23

2.24

45,871,009.2
300,000.0

2,997,538.0
179,332,053.4

404,958,311.3

23,698,541.3

200,000.0

2,886,669.0
294,602,590.6

474,527,861.8
-

2,156,719.1

8,040,926.2

65,215,409.6

539,150,053.6

79,909.00

406,409.00

24,945.00

79,909

156,587

24,945

: -

48,441

11,076

12,614.5

3,705.4

11,403.6

3,775.1

944.0

55.2

500,000.0

19