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2015 3 , ,

1.1

1.2
1.3



15%


,

1.4
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
2.16
2.17
2.18
2.19
2.20
2.21
2.22
2.23
2.24

25,920,918.36

67,435,314.37

16,921,009.76

99,025,711.91

48,564,739.22

23,826,600.00
1,091,300.00

65,092,800.00
955,000.00

15,110,400.00
342,500.00

95,217,600.00
2,540,000.00

47,954,400.00
-

1,091,300.00

955,000.00

342,500.00

2,540,000.00

1,003,018.36

1,387,514.37

1,468,109.76

1,268,111.91

18,166,126.98

35,667,230.05

68,523,576.01

6,358,616.00

16,108,193.00

727,163.00
615,600.00
381,420.00
277,260.00
752,405.00
167,202.00

3,594,749.00
1,550,400.00
1,504,049.00
234,000.00
2,069,225.00
459,827.00

81,955.00
772,929.00
197,487.00
207,533.00
550,601.21
-

289,084,623.25

112,350,500.31

166,703,631.80

280,000,000.00

80,000,000.00

150,000,000.00

2,408,900.00

29,565,000.00
1,054,000.00

2,408,900.00

520,000.00
534,000.00

610,339.22

6,675,723.25

1,731,500.31

16,703,631.80

1,880,335.19

32,611,053.39

15,523,601.15

428,412,053.55

122,276,737.77

227,489,609.96

41,157,698.52

13,337,839.00

14,001,471.00

6,831,975.00

24,362,314.00

12,056,471.00

59,613,829.00

17,532,158.00

825,678.00
1,132,400.00
1,043,871.00
2,455,533.00
1,691,851.00
375,965.00

2,272,155.00
1,197,000.00
1,077,839.00
1,650,772.00
1,817,931.00
403,984.00

1,513,235.00
566,200.00
559,611.00
725,456.00
903,573.00
200,794.00

8,935,866.00
2,793,000.00
1,425,554.00
2,571,298.00
3,576,408.00
794,757.10

1,291,121.00
1,227,400.00
924,055.00
1,708,908.00
1,548,688.00
344,153.00

21,653,045.00
6,308,000.00
3,241,870.00
1,042,500.00
8,250,581.00
1,833,462.00

1,341,856.00
1,786,000.00
1,541,666.00
1,702,431.00
2,115,658.00
470,147.00

16,480.00
618,343.00
116,050.00
207,533.00
6,000.00
-

257,760.00
633,705.00
95,011.00
257,141.64
553,421.00
844,773.92
-

40,900.00
11,280.00
618,343.00
116,050.00
70,000.00
207,533.00
14,000.00
-

7,500.00
11,280.00
618,343.00
116,050.00
207,533.00
7,647.86
33,330.00
-

21,170.00
158,189.00
2,473,374.00
875,459.00
6,905.60
207,533.00
1,750.00
315,240,669.24
2,421,100.00
-

67,500.00
73,028.00
826,573.00
165,593.00
345,887.00
89,956,883.66
-

2,400.00
4,560.00
334,270.00
5,499,104.00
9,268,237.62
1,124,900.00
345,887.00
642,844.07
-

46,120.00
618,343.00
116,050.00
207,533.00
7,000.00
-

219,967.02
-

123,764.55
-

35,167,218.45
-

22,749.09
-

22,749.09
-

18,144,281.61
-

438,934.86
-

233,139.27
-

215,937.02
-

369,311.75
6,486,677.00

85,343.50
8,973,273.00

356,912.00
9,494,496.00

69,132.00
9,019,914.30

70,000.50
3,128,323.70

1,229,476.00
43,172,949.00

103,658.25
11,197,884.00

65,975.00
108,025,006.00

112,346.50
13,344,453.00

2,289

5,220

1,253

8,297

4,169

3,050

5,152

1,854

10,873

7,936.3

6,832.8

54,687.6

3,930.5

3,723.6

140,463.0

23,733.8

122,702.1

3,785.3

240.5

1.1

674.2

1.7

1.8

103,357.6

17,460.6

346.7

0.6

136,617,535.19
131,827,200.00
2,910,000.00

2,910,000.00

54,412,641.70

70,602,693.11

38,159,069.12

71,902,145.46

65,411,563.20

93,736,729.93

2,465,231.74

52,717,800.00
960,000.00

65,875,200.00
2,434,500.00

35,331,300.00
1,762,000.00

65,659,900.00
4,529,000.00

59,971,200.00
3,649,800.00

88,921,800.00
3,328,000.00

1,500,000.00

960,000.00

169,000.00
2,265,500.00

4,529,000.00

3,649,800.00

520,000.00
2,808,000.00

1,500,000.00

128,436,669.49

22,807,736.24

62,774,432.80

27,372,078.73

45,607,718.30

20,195,400.00
45,000.00

20,560,000.00
974,000.00

31,432,800.00
29,431,490.00

24,554,400.00
1,139,500.00

37,972,800.00
5,730,000.00

45,000.00

974,000.00

29,431,490.00

1,139,500.00

260,000.00
5,470,000.00

100,000,000.00

734,841.70

2,292,993.11

1,762,000.00
1,065,769.12

1,713,245.46

1,790,563.20

1,486,929.93

965,231.74

8,196,269.49

1,273,736.24

1,910,142.80

1,678,178.73

1,904,918.30

15,528,037.08

30,597,159.59

22,967,768.54

32,448,224.02

41,181,436.07

26,675,866.12

9,848,096.61

146,889,472.46

19,293,751.68

28,718,283.81

32,225,189.81

54,123,050.50

5,937,679.00

5,423,268.00

5,597,442.00

11,491,533.00

12,036,388.00

10,723,160.00

51,479,463.00

6,057,756.00

5,457,512.00

12,475,166.00

18,974,286.00

2,017,763.00
714,400.00
560,095.00
590,340.00
814,598.00
181,022.00

604,200.00
510,405.00
564,180.00
639,186.00
142,041.00

38,022.00
573,800.00
511,017.00
549,860.00
639,862.00
142,191.00

965,694.00
1,216,000.00
1,054,008.00
2,595,209.00
1,535,290.00
341,175.00

6,349,503.00
1,322,400.00
747,873.00
1,597,327.00
1,984,725.00
441,051.00

140,211.00
1,060,200.00
259,538.00
904,844.00
1,035,829.00
230,186.00

8,799,443.00
4,921,000.00
4,769,623.00
5,272,771.00
6,749,154.00
1,499,813.00

1,307,486.00
630,800.00
391,735.00
175,820.00
913,031.00
172,943.00

209,325.00
642,200.00
478,764.00
619,203.00
671,501.00
149,222.00

682,689.00
1,174,200.00
867,818.00
1,553,471.00
1,499,199.00
333,156.00

2,231,766.00
1,793,600.00
1,504,907.00
3,536,021.00
2,488,671.00
447,935.00

11,280.00
633,705.00
116,050.00
207,533.00
-

105,000.00
236,220.00
1,082,150.00
237,526.00
207,533.00
1,463,150.00
303,760.00
-

10,500.00
1,236,687.00
116,050.00
207,533.00
1,347,450.00
-

91,800.00
16,280.00
633,705.00
328,468.00
207,533.00
659,346.96
2,400.00
-

4,900.00
137,680.00
633,805.00
356,291.00
553,421.00
3,045,634.74
-

138,420.00
826,573.00
99,423.00
207,533.00
1,133,140.55
-

9,760.00
463,757.00
285,033.00
207,533.00
1,801,335.23
35,500.00
-

7,500.00
37,440.00
618,343.00
103,156.00
7,553,386.62
705,400.00
207,533.00
857,368.32
-

16,480.00
618,343.00
111,772.00
207,533.00
124,526.40
-

15,774.00
1,337,078.00
156,089.00
642,436.88
16,050.00
207,923.00
5,654,769.93
-

101,120.00
826,573.00
198,845.00
207,533.00
693,436.72
437,850.00
-

36,000.00
156,500.00
772,929.00
196,988.00
2,766,605.00
3,410,456.20
83,500.00
-

78,408.33
-

4,172,689.09
-

4,993,606.29
-

137,309.56
-

62,301.33
-

151,061.82
-

380,911.13
-

121,119.77
-

155,818.78
100,000.00

80,283.84
100,000.00

2,777,974.29
-

96,857.75
3,568,306.00

76,705.50
14,829,146.00

111,252.25
6,892,496.00

92,645.50
11,079,827.00

328,283.00
11,579,853.00

149,537.75
9,616,209.00

421,962.25
6,242,305.00

180,398.75
53,006,560.00

72,255.50
8,237,452.00

107,243.00
12,353,193.00

140,804.25
10,853,045.00

625,519.25
12,319,392.76

3,776

14,940

3,007

5,717

5,432

5,865

103

3,158

3,758

3,300

3,535

3,930

4,112.3

2,048.0

7,638.1

5,675.7

7,581.3

4,548.3

95,612.6

46,513.4

5,134.0

8,702.5

9,116.0

13,771.8

97.9

448.1

115.3

560.7

193.2

17,488.7

271.5

33.1

1,713.6

196.2

867.8

Grand Total

1,646,312,693.99
610,000,000.00
911,786,600.00
66,784,990.00
1,469,000.00
65,315,990.00
57,741,103.99
1,450,324,023.67
315,856,519.00
64,896,770.00
31,828,800.00
30,327,204.00
41,697,366.00
9,131,026.10
395,170.00
1,537,606.00
17,197,871.00
9,602,545.00
17,728,108.36
1,916,350.00
7,886,139.00
1,750.00
427,461,035.01
3,317,440.00
67,700,225.19
200,000.00
4,865,620.25
373,420,760.76

98,678

14,697.5
4,331.9