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2017 2 ,

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1 142,689,363.01 239,885,500.40 195,264,440.74 184,169,719.99 355,978,418.61 1,452,796,228.84 94,761,165.69 61,709,147.13


1.1 30,000,000.00 20,000,000.00 350,000,000.00 200,000,000.00 75,000,000.00
1.2 127,585,732.00 176,874,102.00 151,565,949.00 163,814,419.00 1,014,606,900.00 13,575,779.00 55,005,600.00
1.3 10,043,174.00 27,036,066.00 17,116,189.00 15,306,544.00 893,060.00 222,704,610.60 1,968,697.00 2,494,950.00
15% 5,143,174.00 7,683,204.00 2,916,189.00 5,056,075.00 118,060.00 208,575,858.10 1,968,697.00 1,140,950.00
4,900,000.00 19,352,862.00 14,200,000.00 10,250,469.00 7,278,752.50 1,240,000.00

, 775,000.00 6,850,000.00 114,000.00
1.4 5,060,457.01 5,975,332.40 6,582,302.74 5,048,756.99 5,085,358.61 15,484,718.24 4,216,689.69 4,208,597.13
2 134,051,327.13 248,149,434.97 200,137,804.64 172,195,748.79 358,190,064.69 1,498,807,797.76 95,083,840.74 105,931,731.84
2.1 23,044,374.00 50,194,188.00 46,389,022.00 39,360,801.00 73,574,424.00 132,660,669.00 17,613,735.00 29,081,920.00
6,620,970.00 15,239,886.00 15,175,833.00 6,502,447.00 36,436,778.00 57,441,991.00 4,130,507.00 4,371,301.00
2,819,600.00 6,042,000.00 5,308,600.00 4,563,800.00 8,652,600.00 15,823,200.00 1,607,400.00 3,640,400.00
854,491.00 2,734,767.00 2,589,767.00 1,754,510.00 2,852,689.00 6,139,932.00 928,331.00 1,572,775.00
2.2 3,164,874.00 6,934,492.00 6,653,459.00 4,750,175.07 10,842,938.00 19,414,269.00 2,065,381.00 3,753,388.00
631,189.00 1,464,198.00 1,266,795.00 1,021,458.00 2,409,542.00 4,254,549.00 441,824.00 778,620.00

2.3 336,134.00 495,260.00 450,730.00 516,279.00 661,264.00 1,430,698.00 204,834.00 300,750.00
2.4 232,907.00 377,090.00 319,265.00 241,962.00 299,517.00 687,461.00 444,290.00 68,776.85
2.5 1,199,897.00 2,870,444.00 2,159,812.00 2,040,873.00 1,799,844.00 3,274,211.00 1,919,833.00 1,910,799.00
2.6 4,899,620.00 3,503,064.00 5,991,018.00 2,649,874.00 1,999,861.00 6,641,031.00 5,682,748.00 3,720,176.00
2.7 59,112.90 16,940.80 41,731.40 225,419.10 211,403.20 246,895.30 58,443.70 15,356.50
2.8 70,316.00 121,066.00 124,648.00 138,232.00 189,332.00 206,148.00 119,841.00 97,362.00
2.9 2,843,118.00 3,752,917.00 4,150,951.00 2,843,118.00 1,592,146.00 4,037,228.00 4,890,163.00 3,127,430.00
2.10 - - - - - - 606,000.00 -
2.11 - - - - - - - -
2.12 - - - - - - - -
2.13 74,041.42 110,202.14 148,203.27 173,702.65 289,652.86 3,340,002.57 148,204.57 174,704.39
2.14 9,821,457.41 15,914,258.43 12,738,573.79 14,302,497.39 1,287,893.71 20,779,073.45 1,407,500.27 6,910,308.96
2.15 26,255,241.97 70,938,497.11 27,249,503.58 32,545,748.44 123,921,987.50 941,417,658.37 6,160,042.17 2,730,392.95
2.16 210,000.00 357,510.00 406,110.00 80,160.00 1,620,650.00 19,348,466.50 159,900.00 361,646.00
2.17 - - - - - - - -
2.18
2.19 2,401,240.85 8,471,907.63 5,428,299.87 9,199,888.79 40,264,210.28 112,445,050.14 5,745,591.60 3,122,412.58
2.20 - 125,000.00 - 50,000.00 25,000.00 150,000.00 200,000.00 -
2.21
2.22
2.23 , 1,267,174.58 2,698,695.86 2,091,619.73 2,098,469.35 1,780,277.14 4,500,442.43 1,181,305.43 900,800.61
2.24 47,245,568.00 55,787,051.00 61,453,863.00 47,136,334.00 47,478,055.00 144,568,822.00 39,367,966.00 39,292,412.00

397.00 686.00 514.00 625.00 144.00 1,388.00 53.00 325.00


: 384.00 631.00 480.00 594.00 144.00 1,379.00 53.00 320.00
13.00 55.00 34.00 31.00 9.00 5.00
3,323.00 5,769.00 4,257.00 5,059.00 514.00 8,374.00 474.00 2,240.00
1 40,340.45 43,014.29 47,013.81 34,037.51 696,867.83 178,983.50 200,598.82 47,290.95
1 7,901.07 12,296.50 6,401.10 6,433.24 241,093.36 112,421.50 12,995.87 1,218.93
1 2,955.60 2,758.58 2,992.38 2,827.14 2,505.63 2,481.38 2,969.41 3,084.96
1 337,660.77 361,733.87 389,373.16 275,513.20 2,487,431.00 1,079,832.71 1,794,034.73 325,943.79
1 66,134.11 103,408.89 53,014.60 52,073.20 860,569.36 678,254.80 116,227.21 8,401.21
1 24,739.19 23,198.63 24,783.22 22,884.00 8,943.71 14,970.51 26,556.61 21,262.49


125,508,835.07 101,547,717.64 180,632,344.32 3,134,942,881.44


30,000,000.00 90,000,000.00 70,000,000.00 865,000,000.00
81,508,645.00 1,024,742.00 96,586,255.00 1,882,148,123.00
10,163,333.00 6,159,413.00 8,193,000.00 322,079,036.60
2,488,531.00 168,175.00 235,258,913.10
7,674,802.00 6,840,000.00 71,736,885.50
-
5,991,238.00 1,353,000.00 15,083,238.00
3,836,857.07 4,363,562.64 5,853,089.32 65,715,721.84
128,711,404.96 107,241,027.67 182,230,281.07 3,230,730,464.26
27,294,442.00 24,690,679.00 32,937,818.00 496,842,072.00
6,377,262.00 5,476,614.00 16,046,203.00 173,819,792.00
3,078,000.00 2,611,563.00 3,313,600.00 57,460,763.00
1,043,579.00 1,418,185.00 1,320,490.00 23,209,516.00
3,595,759.00 3,047,653.00 5,033,723.00 69,256,111.07
760,658.00 544,766.00 880,363.00 14,453,962.00
-
322,507.00 884,844.00 324,162.00 5,927,462.00
171,264.00 421,145.00 381,729.00 3,645,406.85
1,199,897.00 959,917.00 1,273,867.00 20,609,394.00
2,670,114.00 3,264,078.00 5,854,788.00 46,876,372.00
164,735.40 3,224,441.90 431,668.20 4,696,148.40
79,900.00 158,582.00 134,648.00 1,440,075.00
2,160,769.00 1,876,458.00 5,174,475.00 36,448,773.00
- - - 606,000.00
- - - -
- - - -
108,202.64 173,485.75 233,303.86 4,973,706.12
7,870,803.31 461,668.05 7,422,791.14 98,916,825.91
31,639,191.39 11,110,230.58 28,588,896.71 1,302,557,390.77
393,000.00 247,280.00 2,900,583.50 26,085,306.00
- - - -
-
2,681,466.86 4,530,402.14 13,208,147.52 207,498,618.26
- 50,000.00 325,000.00 925,000.00
-
-
1,278,091.36 1,349,830.25 1,798,262.14 20,944,968.88
35,821,763.00 40,739,205.00 54,645,762.00 613,536,801.00

336.00 113.00 387.00 4,968.00


315.00 112.00 359.00 4,771.00
21.00 1.00 28.00 197.00
2,607.00 144.00 2,498.00 35,259.00
49,371.46 744,729.36 72,950.47 91,628.53
12,136.25 77,154.38 11,444.71 36,942.55
3,019.10 3,206.03 2,971.49 2,805.43
383,069.66 949,035.64 470,879.28 650,308.06
94,164.26 98,320.62 73,873.12 262,189.49
23,425.01 4,085.56 19,180.34 19,910.79