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AB yy cle sbeld dale seed agley pled holed aglalt AUS edd Ale pend Maral) dpaloall db de gdan 2 gl spat Se oady Oller data = iggall dala ~ ASS! dybiall De - TSlery Rolo Sluts — : Wil dod! Abd Kafe ay - 2013 | 2012 : dled! HI vagy colylas daly Shoal Ded yesh) Chee tee SAAN (gd) Ole datys ball Stat of): 101 Ged! : asf CF BY 2 Lem ASE op SS ee AG Gets dil Raeall GUAM pyest fie ASS) cL] OPE B Ye egal! ai pla) eal) 2 halt oly gebidt pg pl 98 Kxally ¢> 100 000,00 SARL Be 3 SU Gly gal ae gles! atl ou (Ser OPE oy 566 53K) pen! > 1 000,00 4 peel '3)) > 100,00 2 rely z> 1 000 000,00 y+ JW Hi go) 4) SPA WALL ois g Lt 5 oe UL oh ba VI Cd pl Gees!) lb 15) UF (alll bat a5 Olt 3) Opal + 592 Sally <2 000 000,00 we ee Ge IS ged Reg gle ane SASL Se ol pends sey Lace VI aval! = Stall nl) 5 pete AI alll cay jell Say Noh SLES) Ae ll ak Ay Safed Agee ell = Lay gel Lyd dad = LI tal GGgled pega Gl dell pee ode + (Opal eel WB dag = Gast pte Ad x (pel) & ES ogi 9 6 epee one | (Opal - Spe Eyeety : Sas) = Hall Spel gyat) sl Gales Rare Lesa Lege G ae oS f NBlyy GU GIy deyy 20d, Dae de chee Mast splay § ASA Rad gl gy se Leal Cy 2 ge Aad! ded - el 5 Gla al OS 25.20) aed sue adey aN Ga v0 512 3000 101 pool GUS 2S DL) ole tA alll LAL dad! eats AI peal ow ops} of base lA ayy Cane als PASAY peal ial) Real! age gl Udke op lal dye @ ee >oxxx 4561 000K 4565. 0x 109 sUgl ib. © 2000 5432 0x 4561. x0KK 4565. seo Bs Gs 000 109 101 eS (E568 53) ASA Sb oe a pt Oe Rell LAL IE ed SL oly a jade! IIL 4 gis of Ses Shell oly 3 dau De 1 IT 6 Ge gf Rad) te lA 1 fbb Vl pe ab os -2 § COS ee Geb cs -3 bel ide ae Gb ye -4 ASE op lal Rimnay 5h Bas Ope gr Rell) Rb ye 5 Ay odes oF Ce he gt LSE Ryde ye oe Rell SE (2 E693 Sathiy Saal Ode, WL CA as dec dary de peed slo! sl plall 3 1: Apeloeall dqdlealt IH 1-II Balad) EU pats Lhe dalyhl gl [Sed aetly : Ly) JSaW all had! /T se 2000 ie ae 20K Aya Slane 3 peed 2HKX, XXX. 20x. 20x. 20x. 2000 200K 200K 20x AN 359 Chae Ral 101 ye se 3 65 543.2 4561 4565. ae 3s gull Ra teh ata /2 3a eat 1061 101 Apel LLL! /3, sat 110 101 eon dc dans a be 2 gall) Se aetth abl [4 sat 103, 101 Seay ce dys Bat bth ISA ata aL /S sat 16x 101 A cate dag dels 2 US aly ot agile 2 =I iy ele Gls ¢ lbLe ly ClyY) ub ge Geek gt taeghl Sat slice ogy Ue /L 200K. 1) al cial Gu | 101 | 4 00x 119 Sy opt ep aby (ASI Repill ASS) AKG Jlpel We /2, ssl 00K 101 10x 4567 " 00% 4567 0x 512 pais A a 2 pretly ee § (ond) AGA G28 te ee I AD oe ee pel § AS LY lo teal ale Lasy 5A Y pnb gel ple -2 8 Le pas tel de Yap ema op op en pel ste Wham I clay ca ell de oe tne ad de gig tp ale etl cul g ace $ AS 5) (Bigs) cUadil ase Y} al Le Y pagel Lee 2 Joel all 4 eptell oke op yl te Cale pe Sad IL Mae Syal: 101 Gliodt : ut Be poll Sata amc) 12 SLL! day (Jedd Glee) 108 GL ey fee (Hl, 2S gamed ie deg Bat oF fecal Weaey gil poll & PLN 20K. 101 ya) Lael 0 532 Asai agg ila Lele fell Ole | 108 led! : we Lye OS Bygall Se Reel Gale We pis gl glu! gf Cell oles JO ad fee sByge JOU SmaI pel LOD GLA! g egy gly ue Uslag ome Jee Sadi alee g selul ¢ g2 100 000,00 28 J ole Abed Wheel aye de fy: Se Pehl ald Wt olbedl Hd) Ue 6B LS wo 103/09 7 5.000,00 4% tela oy ob 04/01 © 15 000,00 fhe Hath! Spare G g2s1 07/30 6 000,00 seh op coe 11/08 Led SpA ly B 10B/> Anes eo ygpall apill gant : egllaadt Jest 103/09 100 000,00 512 100 000,00 101 ut 0401 5 000,00 108 5.000,00 30 shen Ae aday ate tall 07/30 15 :000,00 530 15 000,00 108 Gashall of Ue gla 11/08 6 000,00 108 6 000,00 512 Sal On bane Sitnaall Gilsaal 1291 4 000,00 108 4.000,00 101 fe A108 be aes 101 108/> Ded yesh) Chee tee 15 000,00 5 000,00 6 000,00 |4 000,00 25 15 000,00 15 000,00 SMeeYl ciple : 103 led! : Waly YY ee CLL Le eles pee ely! gf de) Guill ne CALL be att be 1 Bale alts) § Bde ola -1 § cw 2 opted dp ola byt 3 bbls be IW Ag Bly JS dl ce 10000 J] te zo 1.000 000,00 UL Enege : Ste oe us 1 1000 000,00 101] 2.000 000,00 500 000,00 106 500 000,00 16 2.000 000,00 2 000 000,00 p-/¢2 100,00 =_1 000 000,00 = peal! me¥) dani 10.000 r-/z2 150,00 = 500 000,00 - 2 000 000,00 = 2.0! ~ JyeS! = pend! af! 10.000 wee oe 2 2,000 000,00 = a2} is! <> 1000 000,00: Wu |, ay os Be ata, CLE gis Co tee a) Rilo} RS abt Ll tbe Of Suppl oo aley Bye Reeth CLM Shyer So Grease BME ye Le) al) Sad pen ode x (AetYl degill — ey! 28) 2 500 000,00 = 10 000 x (100,00 - 150,00) - (101/+) 1 000 000,00 slo! Bye > 1 500 000,00 = 10 000 x 150,00 = sau3) 4.3 7 (103/) 500 000,00 1500 000,00 1.000 000,00 500 000,00 101 103 Wa ly Ua) Only om ad on hy Gila ja NV JISAIY OS JUN Ah) gp Bath ty Salad ny 1 2.000 000,00 101] 2.000 000,00 500 000,00 103 1500 .000,00 512 500 000,00 106 500 000,00 16 3-500 000,00 ‘3,500 000,00 etd BS 104 teed! : Lente AN pl ge AU — meal gS pe — ply ClyV) trey GL Hla Ga ree AGA las) Ff GA lat ged olbee Wb] Gb Yale! Gnd Sly ole pevtll Gale} Gd: 105 Sled! : ote RASS Tage By Riehl hel alll ped Se Joe] ahs gl BY ONS paiel Fale] Gales ode gaadtll Fale] G ferrets olla ailer ST SI Spey! Len) ols of LYE 52) ASSL) opal Ub] Gb pels Gale] Le ye MALI tly GLI Ne pa fed 2 Wl Jad a Bale] JorY Salad panel Al Ge Sle] LS : speed B91] gently — 1 MeL peel OL) py dp! 8 1990/03/27 103-90 eda] 1993/10/24 250-93 eB] 1996/10/12 336-96 1995 1073 14 Ba eB] 2007/07/04 210-07 2003 Th aa) Source : Mohamed Barki, Comptabilité Fiscale de lentreprise, Editions Maison des Livres, Alger, Page : 157.(citer) by ptt! 3b Leal’ Ss pect Sale] Leyes deal LoS! : peal! Boley Apaedl Jpel - IT aust (02) bt Saar a SEG [oat AN 359 Chae Ral ae = | = 2S ar Sa LE] oo0ae7] —t0s90) i988 Betis acy] Lael ny lg gag Us tsa isn (03) 208 Ga Hl gat al jal BS & dM Ye 1987/12/31 il ike} ley ck . oi | ayasey al “eA gial ply Gar Gt) Ge Baa aK] roesos| 250-93] 1992 ia a Sig Js 16s 540 fae kiya sl ja 1991/12/31, ale Uae lly ln ta pani aa 1991/12/31 422 3) omy cia AA eC ee WE] Tossa] — 336-96] — 199s 145d 107 FE PERE RE] TST —— BT I REAHT-| BUOTTIOG | — 210-07] 2003 Het) ak ed | A gy ae a cata 71 bala) A vant i) eae BO Sips ay ass GK al] RS oh ye Maal JS cag ep “Sh gall] cay 2006/12/31| Vaal cpa gil AE sl Rage poe gt Riel] at as Maas stall al 2007/12/31 wl gh dal oe bib eu Jal teu iis “heuain dm SL i gay im sy pei Se] Gay all Bawicaal Source : Mohamed Barki; Op-cit; Page : 158. (citer) cost b Slee + eal Bale Gb TIT FASS) pest 3216) —1 polis JS cpt Sy 10 Ded yesh) Chee tee byl Las Regi Gath poke Lylecl oI aB5y s Aiprdl pell Sate} 2 AB pel) ail op Kah pond ad ON Ug Repel Ly LS Hosa AL by Slee abl os wabhel pth! Go cke i 5ale| BB Ole LAS - IV Get eed igh) paid Fale] flee x GLA! WS caw ag= | (4 ipl pail Bale] ole x Beda ODAY) Cpe = cet Ble WS = (patel BLE] Jy) EL OISAYI- = 9 2 = pmb Gale] G8 Ble 10 Uhre! 544 x2 100 000,00 aasi tarts] UT L> CF 1994 ile G1 Ite 1 GYS piel Bale] Le CG Boley Mae ghl cub 1997 Sy 1996 | 1995 | 1994 Speed 15 2 3 Dbladd! 300 000,00 = 3 x 100 000,00 = { feo SAY! Igor Ce Seve | ua | Says DT laa ea | Sip 30-000,00 3 10 000,00 10% 100 000,00_| 1994 20.000,00 2 10 000.00 10% 100 000,00_| "1995 15 000,00 15 10 000.00 10% 100 000,00 |" 1996 65 000,00 = = 103 65 000,00 = — 200 000,00 = 100 000,00 — 300 000,00 = + 35 000,00 - 30 000,00- 65 000,00= > oo = 105/> 35 000,00 — 200 000,00 = 165 000,00 = 105/> 10S/= 281540 sara. 165 000,00 10 000,00 100 000,00 10 000,00 100 000,00, 10 000,00 35 000,00. _ 165 000,001.65 000,00 ‘65 000.00 }00 000,00 2 ile Ne] f Rad aT de etal gob 30 older BAI en Cad 210 -07 satel ppd ae Lede egeaill pnitll Sole] dbs -2 Bale] Dla IDE ou gi glh f Rah! ped Sale ope pet cnet JIE ot hf HUN go kai g Md GLA Y) Cat LG ot 1 spall Ble] Gd) gerbruall OLY! - V (2 Reet) 28x) gall coll okeal Ge ge JS Athy Axla gall Cath Glee ge ul 2 GU sal 64 ary (LOS >) pst Bole] G3 GlLeey 1997 Ate 200 000,00 2154 35 000,00 28154 165 000,00 105 ae) Ae ay cig Sole Js Beil! g 2154 [> ital teal Says ilar yh Lew] edt gaat] Lael dy ajly 710.000,00 | 30000,00 | 100 000,00 ail 2154 rods Sale| ae Shell g 2154 [> Haat tah] uggs y ASSAY [Ary L4SI] Lee Juss] Gleave by 235 000,00] _65000,00 | 300 000,00 a] 2154 SISA lee 1235 000,00 : p> ad csp! Steal laud glo Sle Gale aay AIL Apel Lad ply ge 33 571,42 = 12 Ay ey 3 Clem al 2 33 571,42 = spel Seyi Log : 1997 4S 233 571,42 = csp) S9eayh Lao + 1998 WE 2003 a 44 2 J) ab Obey tala) sy Soca AW Stat tila) peudsl Gale] Sylyb te Cores be come Clee Q Sead aya 1 seen) Sole] Hla Uys -VI fb pd om od Vaambyll le Gp -2 § le W ell! pelt EU ly Ga) yas oe genkd lel amet IDLE op ity £ Stel geal Bale] Gp fuaiy dee ball Sige) Geaby gemm cae -3 (CAF) gh esas Wi -4 2G Bee ee pel: yl -VI dS Faby U bypall woe gh GG g alg Babs — pet Soke] ge ull Gall Whe Os 10S/> eed! Sole] GI Letra! dndlac!! — VII UI aly cane sorbeal glam SI fpr Regd GUS poms WY anil ot scat tl capt I oe gf sorb fst heal cole gall bo OB Gebel jo GU gall plas Jyes ue Stat pail Fale] ye EL Qual Gag ob oe 4 Madly 6 6 2 S oe 185 Bally Slee 5 abal Jol Gp BIH etl JU) le (2009 i} oS) A ops LS om got Ay 2131 10K (Gua « 105 a) 105 Sa asl Shaye pla 000 uisiey | 786 eb $e) Al al des ‘gilt Sd J aslary) qiledh Glam ll pects Bale] G3 ot ae oP 210 -07 shit ppd ae Lede Gopedl st) Ee BB hem Rely gall Set call CLL ae peel Bale] 2 Sle al Sy WSs geal Sale| 2007/12/31 XXxx 20x 105 pail le! be ci Bake Gilg Bf IDE Cee ball FLA!) etl La lel Ue alam ay Ada) Lend Ready ™| ned stall Coot! denis Sabl Ob ogee Lue ct | inary SS egal eoSU Rall Sel#l ad Ageia de Lead Se Soa) be Ob el ltl BLL Ge Ser 2 ge US Lele fey 2007/12/31 XXXX 20x. 28x 681 200 101 pl $30) BA dat Pua ds ody bbe! 106 Gerd: ele Z AS) Lata! Lenernadty «geben JU oh cae GAD ccnAlell de Geiss EA Se oe ener Clb Doe 19S sel sey opsSl Ryle]: Oleg gays st abs of plan! Jal 1 Als el OULAN Ll} 106: CLL peniy 5295S apmk 0 AGA Og acy eg pat ff otble vi jf ig bbe! : 1061/~ doles olbL! : 1062/> tN plat) bl! : 1063/> 14 lA ayy Cane als : 1068/> GSH GH de Sb te (STL BW) Up Yale epee clble! | 1061/> -1 JW aly oe % 10 Sp bY Min ey oF ME It ey I OS Jae OLE! arsed Ue By PL Ass of UU ol) 3 Sakis G dle! Sey Geli ble YI ie aie aay ASS Boke] Ce A ets ples GY Wy BU LLY 48 Joey | 1062/ > —I Wise! BEY eI Ae Joab ole my: 10622 > Roxghi Sila) angi ge Ms atl: ll LEY Slaw yo Jibs (2th: 10621) > -1 -II (10621) cae Joey (Mab Ral Spel ge dslell ye MU! Anal atl: 752/>) gl 1 oe GRY db La Saleh Lees! cogs 1] oath oe Sila at (ies Rad a8 + Coll cla] gf Bile LS) cera, heal Mle Gok: Of Lepetey atl Gd GHAI Spy All JLB] Al Ge Spee GU Sdee Hay GA all Og oo 173 ayy el gyn chr AS 28 Gee ede) aL BS QB LU Lehi ae Seal! poll ob pts LST C62 F172 5th oo 04 adh dash Sietd aut 13 IS de (02) cae Sosa YL Y watlpill ode Weg (Olyn3) South JEW GG Agel he Las 13) - ASDA! Gade se Cell Sle WG oy Sl ais SI clea Led ¢ gil Eyal 3 este Sale! ga Aad: play! ge d 13] Uf DS Baasa ©) Sete J ler Tile tah 2010 pemnsa g Lalas! oll pail gr dye capa BIS go (J aye (0) Bee Cigsly Oldery ioe Open ee oi al Too O00;00 Ta 00,00 TEER 00,00 BTR ipa Tar TO WRT el a 15 AN 359 Chae Ral 7 000-000,00 160 000,00 1999 700,00 157 937,50 «2010/12/31 g SAY) Slee Laelt free % ITTVA xsd! oi 1S a\ Sf Lal Gad eet Jd) ol SAY! Spe altel gS — 2 % 20 Seay" Sainay HLA! Ay) 21/12/02 42 Sy! Sel! Jerre! Hl Ay OF Lake Jost lt UY 2010/12/02 1160 000,00 2184x 27 200,00 44562 187 200,00 40ax W 66 887,50 10621 66 887,50 28184x ie A La ah at i) il cna 2010/12/02 2.000 000,00 2154x 340 000,00 44562 2340 000,00 404x BS aly il a vetzpall 2001/12/02 461 700,00 10621 461 700,00 28154x at Lat call as Bal ana I Basal das Steal Sguoe /2 signe OS 92 (2 )9. Cg) Sided ow JS Start Sate of gas % 20 Sota! Jue * 2 2010/12/02 gal gp ida)" ¢" Ja) hank S>tay Jy - f 16 AN 359 Chae Ral ob Swidey | Say ks | Dayle | gms | ow spat shan GIAaa aN yal] 66887,50 66 887,50 160 000,00 | 2010 | 0 Mg Meal eG eo) IST Tssis7 0 *snas0 | 010 | 1 ez) 8706187 | 18 622,50 20 3311350 [20 | 2 =e 12| 105 68437 | 18 022,50 a0 331130 | 201 [3 =e 12| 12430687 | 18 622,50 720 3311350 | 2018 | 4 Senna] 1290937 | 18 022,50 20 9311380 | 2014 |S a 11| _ 160-000,00 | 17 070,68 20 9311250 | 2015 | 6 66 887,50 - 160 000,00 = 93 112,50 * + 2OLO/12/02 gas’ op tela} ">" SipeMiy canal Sdtaryh Joe — eres Sidi cttay [ey Ba [Jue | tea hs aS | oie ee ’ ea GAR i] 461 T0090 | 461 700,00 [—~ | Too0 o00,00 | “A0I0 FO a" Ghana) ada) eo] 487338,33 2563833 | %20 [ *1538300,00 | 2010 | 1 #212 | 79499833 | 307 660,00 | %30 | 153830000 | 2011 | 2 421g | 1102 658,53 | 307 660,00 | —%e30| 1538.300,00 | 2012 | 3 #212 | 141031833 | 307 660,00 | _%20 | 1538300,00 | 2013 | 4 e212 171797833 | 307 660,00 | 30 | 153830000 | 2018 | 5 =e 11 | 2000 000,00 | 282 021,67 | 20 | 153830000 | 2013 | 6 461 700,00 - 2.000 000,00 - 1 538 300,00 * 2 2010/12/31 3 Seay! olaanh galt 2010/12/31 27 190,20 681 28154x 28184x 25 638,33 1551.87 ga ag gal) GAY Lad Seay! Bee 2" Sader Silyaly Sldeny "T ee otal T 10 000,00 120 000,00 T 538 000,00 91 050,00 PaeTErT 17 AN 359 Chae Ral 7 461 700,00 CORREO gous ae T S10 000,00 THO WOO, 1595 750,00 TST OSTEO oo + gla all 2 Neel be IOV 33% jot gle iyi) BLAM Rs de pe Of de Gad! Stet BLAL ays - ab AS apkly oy leteel oleh all at opm aad a SI esd Aad! at pe - Begplall UL ced alee Oe pV de OY olatiel abd Like 2010/12/31 Gb SAY! Ghana Galt bey Gah! Slacll HoseV) yim obey gb -2 % 20 Say Jadaag «BLA BW) 2010/12/02 g2 Kyat! Si lend Slr! elas yt of dps gett Lomell gel ome (gh ey glad oll Rall atigd Vol ond WD) ogdl Lele Gas of Sippel | oT olen! 528 587,50 461 700,00 66 887,50 Hire ia gb Be Pp wee seal a 28 950,00 28 950,00 ble plese ad sy 91, 050,00 ~ 120 000,00 = "g” Ja) Side — a 153 800,00— 1 510 000,00 = "3" olga otaae — 99 637,50] 461 700,00 3793750 asia Pa al 2010/12/02 1.510 000,00 2154x 120 000,00 2184x 277 100,00 44562 1.615 700,00 404x 140 400,00 40ay BOY. Esl gat 2010112102 28 950,00 10621 18 AN 359 Chae Ral 28 950,00 28184x PAs 1910 ha suas a Da a 2001/12/31 499 637,50 10621 499 637,50 7860 1p Baga! clipe Sytayl Iyer slael /2 "ec" Ja lad Sosy Jgar = f oie Siicey [days | due | ial | op se! Byeayt seal Dial gland i gs] 28 950,00 25 950,00, 120 000,00 | 2001 | 0 gt etd yen] 30467,30 151750 %20 91 050,00 2001 | 1 en) errs 18210,00 | %620 | 91 050,00 [2002-2 jen) 6688750 121000 | %20 | 91 050,00 [2003 [3 sea) 8509750 18210,00 | %20 | 91 050,00 [2008 [4 e212] 10830750 | te2t0,00 | %20 | 9105000 | 2005 |S “e11] 12000000 | 1669250 | %20 | 9105000 | 2006 | 2" SilpsVly Shdeald Sotee Yh Spur — Bk 44 605 (ge 1510 000,00) BASS op DIL Le pe Hee) cleat 2" glepel : 7860 GLA! SS bee 10621 | Reel pre ae Gg ney O cledey GU at es py GL Ws ae ial Baby aaall Gals Stage 2013/12/31 528 587,50 10621 528 587,50 7860 Abait Gaiid gaia! Haat C9 AG chat de Ryall eleard Raby lay ll ae ailpl ole uaa olag ff 19 AUS EO fp 10621 LL Up Le Y cle Saleh gel gad gil anal tig: ede CBVCT) JS) pad Leal ty (PVLT ) eS! igh te) La ow pt sll ge Stall ye pall) sul ye: PVLT Yo 35 aoenis ClyS) de ay pall oF pert tl yo: PVT 10 ts US) de ypall wai, (Jo TBS) ayy) Jane x ASH! deme (Group ) gare! paid laaje op ne tad ails * ce Rall tall aya ot ee a ULE Ge J 1 geal edd Fale) AGB ita 1 Uy sb 2% 90 1 de axe (51 fa + (Le Régime du Bilan Consolidéy 2! a) pas pY) a2) ta Seb cyl DE LY! Gb AH OS of -5 Keele WV colnet! Sl I ey Aled 22) AW A ope atl ety Us St A205 BSW a ngs 1 Hale opel clarke Uf 2) atlyal OF Ley OR ee 000 2B1x 00K (462x xxx 2164x 10x 2184x 3000 2185x xxx 2186x 10x 752 20 lA ayy Cane als Hegel path CW cleg oye REAM! Lagi) atl cbt] Wyedeny : Atlee Astly As 20 Aud oe | | | Ha ce ct a day ie Jak cats gh CES abel gg ee at Jud eal q+ 10622/> 2 II oe Repel Joes Weald (1992 Ege 06 Byala 270-92 ody stall ppedly 2 Fo 142 OL iy Gath pail) % 12,5 adel! Jul! bray % 25 AG clyl de pati bys © (alin ele Shae - f gated abe ce! it Jad play) BS ate gee!) oil gad okie WUSy ang DLS pyle QIU! Jt Solel age — § EW spell upaill BE] ey (po Fc 142 Sally Lyle Sole] lh BL) fclpe 4 obasl Jol g Apel bis Ce = lpn OS oe SEY bal oly obs Lue Yl Ce aiiigll ty > eles] of UB ABS) 21 eo Gal gull or gel hey) eles] ps ob gaye: leds seep be ad ait Jak tL! cul pled) ey lil ube Yl PAW Slylall tas oF Ca ey BANC pee! O13 GAN: gpyed z 11.950 .000,00 2 2003 Syyal Le fle @ 16 200 000,00 : 2003/12/31 3 del 2003 / (31g Sit cep! oe % 60 5 - 2004 iy Je - Leer beh le cnSIU! Radlye tthe Oki ay WS gaa Jaably % 12,5. TBS J aishi Jodi of de Sgall Gall all dé — cui tl ca ae chat Beal cal gama gol bomen — bs 21 AN 359 Chae Ral pil Gall ge! ad id eal] Geaeiial | ims pa 16 200 000,00 | 16 200 000,00 Ae ew 11.950 000,00 Wi hag ped 2 Aba C shy 4250 000,00 TBs 4 gaa Ge 74375000 | 743750,00 Iss 318 750,00 spat a gil % 12,5 x(% 60 x 4 250 000,00) Bet cual 425 000,00 %e 28 x (Se 40 x 4250 000,00) TS 456 250,00 3506 250,00 Tol Gal aa adh anal oh LB 8 ie JD eal wad JS: gael) WU! ay Aad 2 CSN ate arn) ast de eles 9 geil eal Gea aba Sala 3506 250,00 | 15 456 250,00 a al a 11.950 000,00 Hague Cigar phd « 3 506 250,00 ait Jy gy = 2.406 562,50 1 Ase cy sth ghia) “3 x 3506 250,00 dal eld Gey (318 750,00 - 2.550 000,00) 1099 687,50 ess Ga GT OB & same cy qalell pace aig Jal ca clihe cgAlell Ul dead! 5 65] 2b US OS 2003 89 ay Geren 2004/01/01 15 456 250,00 120 15 456 250,00 110 2003 69a dest den i 2004/06/30 2.406 562,50 110 22 AN 359 Chae Ral 175.312,50 1061 2.231 250,00 10622 Rally peal ag Goan it vanahy 2004/06/28 2003 54 ett Bodo! Jue 3 lee date dhae yl — WLS USI Lie ly) de ae cele 4 bet 3 clyWI ocie jLae] Soleb hel pital Lealped pues — YY! oN Sy Le] 142 sed Gal ae oh Ragle se (% 12,5 ait ums) ache atl jlenyl Aol Geter! Sf Le] Daegll WE ode Jo 30 inn’ ysi dee 22550 000,00 oben BE] pi Al 12.5 Gale Jud CE eau ae paaliall BB 750,00 SGI 3) gape RYT % 12.5 x 2.550 000,00 95 625,00 sil % 30 x 318 750,00 414 375,00 eae 2 BeSN Lg taal Gand Ge gel UY) Mab 2 gl OLY! "Role" ppl pee! ae — oa es 318 750,00 195 625,00 478 65610 414 375,00 4a7s sp gh galas IBS yas 23 lA ayy Cane als Ositall J MGA ade Gat UL Eb olbLe Vi ode (Sar gull plied ible! : 1063/> IIT ai Sill Bah] Gans [Sas olble| isl Ayhe! ob! : 1068/> -IV side oe fog UD Gled bays at Bild) yy All omg E12 Glad ney tee THs Jota AGEN Y LAN Me eciy Rowell LE] Uh ope Sly 3 obaadl Lal pte OF A gall Leama Ub gg Le (Cap) Me LE De) 12 GLb ted Lege par cael Sleny O By Mt SMe HLS: Se! Dodi - 1 5 dell ISG OSG 140 Syall Jobe Re GY! Auhphl 955 145 01/01 KX, 2 xxx 3 xxx 4 xxx 5 xxx 120 xxx 1 xxx 4 r000x 5 Anti Gaal ag a xxx 110 XXX, 120 O byl JE yy : Aste! Wed -IT FSW ISL OSG 140 Sygall Jobe Rated) QIU og 4145/01/01 xxx 2 xxx 3 xxx 4 xxx 5 xxx 1 00x 4 24 XXX. 5 XXXX 129 a XXX 129 xxx. 119 12m trex py 140 Raed ALU) OSG ye lelaely £ lad alas b fares of OF ter iyo UME cll Gade UL G SUN Osi cy Nelaly 3d 3 a Bale yy 4S PL Lene eee OB eo FLAT Gall ey Stl pA of 2010 Ree Sf 2006 gr Sigel) JDLE gas Reef sin all ated Jy Sl) baal! al SI: lee 2011 2011 2010 2009 2008 2007 2006 os 000,00] 400,00 | 170,00) 1 800,00 | 1500,00 | 000,00) | aypah 8 Saine imss 000,00 | 140,00 | 1 000,00 a a ene 500,00 | 350,00) 250,00 TBS jue 500,00 | 1050,00 | _1450,00 | 1 800,00) 150,00 | (400,00) | ahah aaah nal) coh de Rypall seg oe GH deme! of US 2 tally QILPY! QlAl tell oy GP tls Fowl teal yal} of ele aw cla ty AILLI tee de Jpat! 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Steed Sats ay - J dba Jpim slaeh gb — f Lake «2010/12/31 Jo 20 Sy 2 tle) sepa ane ¢ SDA LW) WLR oo ounate Qy Blo Uy> Hel oI ght % 20: Ss) est i pl wet Sidi Day] we ua rota 1991/12/31 300000 | 1992706713 3200,00 12.000,00 1990709715 x 11 000,00 [1992/06/13 916,67 25 000,00 1990/05/20 B Spall, Rebel ASSAD ELE! ogll stacks od F Geet -1 : ipllaadl fowl! dike! aye J} 1992/01/01 -» Sul By A cepa 54 WS ASSAY! dues ote -2 u EBSA cupaall oe Sibel Une oe pe tll Sadll Gat Rafal IW AAU hey Ld By A cupaiald enc 4 pall Longs cgsll -5 8 oe) amt de cl) Gud Ue yu ae 2001/04/01 3 ijl Opt Wee ike Opes # 7m 7 ¥ "300 000,00 775 000,00 750 000,00 500 000,00 weds 250 000,00 150 000,00 ” us a oe "300 000,00 775 000,00 T 000 000,00 650 000,00 gen TS7S 000,00 1 650-000,00 Reel atl Ob yay UA) LW! atid Le) Solely Oign 2000 Syy0 Jil ue (H) al co pee B ppe de Saad) al atldy Al pent GLE DE ee A peel le ad BL zen Blab tad) de past Juee of Le BL 9 AL Slpgrtl Sle Lele eee 1 Giplleall foal! + %17 § Lyle) sll Aaall atid le ou -2 YL! oleal Lp Lyla alah adh Gusts ayy Mila) opel got -3 sBls Al syst! 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Gln] 2OLL/I2/31 uly Menge 21 Slee 2 Gree ge! 3 & 1290.» 91 | 4290-60 | oy 60-30 | oy 30-1 | we peng ed! ot = 20 000,00 ] 40 000,00 | 30 000,00 | 10 000,00 | 100 000,00 100 000,00 - - - 100 000,00} 200 000,00 ” - 50 000,00 | 50 000,00 | 100 000,00 | 100 000,00} 300 000,00 z 50 000,00 | 50 000,00 - - 300 000,00 | 400 000,00 > 150 000,00 | 120 000,00 | 90 000,00 | 130 000,00 [$10 000,00 | 1 000 000,00 | gyanai %10 %S %2 IS %1 = ideal pe llr 15 000,00 | 6000.00 | 1800,00 | 1 950,00 [5 100,00 ~ pee he eas] ton 2 = ¥ ' oy 5 100,00} 3 000,00] 1 000,00] 1.000,00} 100,00] say grins Wns 3 SSeS 1.950,00 = }1500,00 = | 450,00] t#30-1 W 1800.00 = }1000,00 - | 800,00] 60-30 » 6.000,00] 2 500,00] 2 500,00 = | 100,00 | 44 90-60 + 15 000,00] $ 000,00 = |10000,00) = | 44.90.» 5st 29 850,00] 10 500,00] 6 000,00] 11 000,00] 2 350,00 tem z2 100,00 = 10 000,00 x 5 100,00 = (2m Grit A gh Gedly fs Ghaedl RAS 510 000,00 z 1.000,00 = 100 000,00 x 5 100,00 = Qe gre fg Batty 510 000,00 72 1000,00 = (ae aur d gl hy & 223.000,00 = (44 gud ely » SpStM Wiad Jy olde (SORMAF) Rene ab LLY oe SyS) ll BLE ge 2 2 lee jy Gel aly oanll ital xe wb Gs ATONT Shy ogsle Sans Wall ad Be ped tasks Leal bbe Jol pla ao OL g sty de (SORMAF) teer$hl Syim Geteat ad IIE oye SAI pur Sg ds Cigllandt o1 a 79 we ZS 13 046,00 A ctl 17 790,00 B oe 41 510,00 Cc een HOP 10 674,00 D esl dS Kee gir | Soave i ob Spier TC) Sie atc) TVA aT 13 046,00, = = 13046,00 A [_i77000 [ - [| - | I7000 | B 41 510,00 = = 41 510,00 c - 1814.58 9 123,07 10 674,00 D 72 346,00 1814,58 9 123,07 83 020,00 tl oo Aa) fd! oot WSs (SORMAF) bam ge lode chad Slagle te Jd ge 1 3 See AES py as SENS fet fae pe Baral il sl %70 A % 40 c caiyg! 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OYeU! san ladle IV DO ge baal we: Jy Ql Dba! hed OL wo baal pam Lie, Sy bat 1 gd Ate -2 Up Wheat g I Sa Gg -3 SUN ly 35 4 1 Ogle Jars 1 -IV 2 (A) Oyj MF Reet Gym ym All Oliglall Gh) Jie : 2010/01/20 g "A" dys! - 2 71,481 = 18: lawl 34 ay Ger ae 27122018: earl ue Gaal) ae ota (2009 ads) 0 ey Ged ry 2009/12/31 2 $ 6 030,00 2 144 430,00 30 000,00 A 2010 5:42 by 2009 Sygalh RUE RDU! oyill ome 2009/12/31 6 030,00 ‘ie par Sp Chane | 6834] 86 030,00 elas epai cise | gg Ses ae ae tah See 2010/01/20 2.136 600,00 512 6 030,00 481 1 800,00 666 2.144 430,00 att ta Sok hy old iat) Ung PAR yl egal ge Spo bine ins 200012181 2 Og Ake 2 IV § (My) ayhl of Os ter # 2010/01/25 ute : lee £2 69,980 = 18 : Led 5) gol Goo we = 72 69,080 = 18: tell a Gee we - 1p Abanll actly sll cbiol Jgthl paaai 2009/12/31 p tsi) (2009 edgy Lhe jh fast Opal 2yyalt 2 $ 63 500,00 3 499 000,00 50 000,00 My 2010 53> 35 2009 Sy!) BLE gy aeDU ope mes 2009/12/31 63 500,00 6834 63 500,00 481 Spl pe fo typ ee 2010/01/25 3.499 000,00 401 63 500,00 481 3.454 000,00 512 87 Heigl ett otetn 108 500,00 ere! 7834 te gos 8 PUN tlepale Se gy sty 200011201 las lat gS yKally Renal dlenll SAI GgLI O} : Wipe lars gb IySw Gyi> 3 IV 1 Lem ot by ale L beg thee § (OITZIB 1) SUB! Jee Byala gi OL de) - oll Bhi goal ISA ugslly — Ceti hao op Le Uy dns € 1 000,00 gael O55 cle Rengh Ogpall Bye les 1k wall gS ¢3 75,350 Gee ae f Gp RB AD go tarjecce LO! Cryo Oy Rasy Lee! cgay Reel el 2010/12/31 g seis! gy5U c2 75,800 2 JUIY! GU Gao ae igi es %o 60 iaons ss 75,350 = % 60 x 1 000,00 € ahi aS 2 45 210,00 = 2010/12/31 75 350,00 416 75 350,00 au 9.20395 J Op rs 45 210,00 6854 45 210,00 4916 SBD pA ae SE £2 75,100 52 Stay! Sy Gao jaw Of YY Gilet Jt add 2 2 See Jou 88

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