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, 2009

...
"-" - - 1-
/ /

2014 1- 1-
1
0.00

2
0.00

3

4
I
5=6+7+8+9+10+11
35,737,300.00

6
35,737,300.00

7

8

9

10
/
11
II
12=13+57
35,737,300.00
.
13=14+45
35,737,300.00
1. ,
14=15+20+23
35,737,300.00
1.1 , ,
15=16+17+18+19
21,722,700.00

16
17,088,600.00

18
2,906,800.00
,
19
1,727,300.00
1.2
20=21+22
2,389,500.00
,
21
7
0.8
1
0.2
- 2
22
1.3 ,
23=24+44-34
11,625,100.00

24

25
4,618,400.00
,
26
3,750,000.00
()
27
,
28
,
29
259,800.00

30
/
31

31
,
32
0.00
,
33

34=35++38
0.00

35
0.00

36
0.00

37
0.00

38
0.00
,
39

40
0.00

42

43
1,547,700.00

43

0.00

44
1,449,200.00
,
2.
45=46+52+55
2.1
46

47
,
48
,
49=50+51
0.00
,
50
0.00
,
51
0.00
2.2
52=53+54
/ , /
53

54
2.3
55=56
0.00

56
0.00

.
57=58

58=59+60
0.00

59

60

2015 1- 31-
61=1+5-12

62

63

64
III
65

66=67++70
25

67
1

68
24

69

70
0
, .
.
2- .
...................................... /./


............... ..././
2015 02- 2-

0.00
0.00

35,737,300.00
35,737,300.00

24,112,200.00
24,112,200.00
24,112,200.00
21,722,700.00
17,088,600.00
2,906,800.00
1,727,300.00
2,389,500.00

0.00

0.00

0.00
0.00
0.00
0.00

11,625,100.00
11,625,100.00

25
1
24
0
0

............................

, 2009
...
"-" - - 12-
/ /

2014 1- 1-



I





/
II
.
1. ,
1.1 , ,


,
1.2
,
7
0.8
1
0.2
- 2
1.3 ,


,
()
,
,

/

,
,






,
2.
2.1

,
,
,
,
2.2
/ , /

2.3


.




2014 12- 31-



III




1
2
3
4
5=6+7+8+9+10+11
6
7
8
9
10
11
12=13+57
13=14+45
14=15+20+23
15=16+17+18+19
16
18
19
20=21+22
21

22
23=24+44-34
24
25
26
27
28
29
30
31
31
32
33
34=35++38
35
36
37
38
39
40
42
43
43
44
45=46+52+55
46
47
48
49=50+51
50
51
52=53+54
53
54
55=56
56

0.00
0.00

505,304,050.00
505,304,050.00

505,304,050.00
505,304,050.00
482,363,250.00
255,324,200.00
204,864,300.00
30,047,900.00
20,412,000.00
28,250,700.00
21,211,509.00
16,501,855.00
1,886,642.00
2,354,949.00
468,063.00
4,710,321.00
198,788,350.00
2,137,500.00
54,035,060.00
78,366,600.00
2,827,900.00
5,627,200.00
3,053,700.00
8,484,800.00
2,322,600.00
503,800.00
0.00
1,008,000.00
0.00
0.00
0.00
0.00
0.00
4,425,000.00
0.00
25,209,400.00
3,135,000.00
0.00
5,651,790.00
2,000,000.00
22,940,800.00
21,206,700.00
1,500,000.00
0.00
0.00
0.00
234,100.00
169,300.00
64,800.00
0.00
0.00

57=58
58=59+60
59
60
61=1+5-12
62
63
64
65
66=67++70
67
68
69
70

0.00
0.00

28
1
23
4
0

, .
.
2- .

...................................... /./

............... ..././

2015 01- 5-

0.00
0.00

505,304,050.00
505,304,050.00

381,773,833.13
381,773,833.13
381,773,833.13
211,589,097.13
162,811,226.64
28,365,870.49
20,412,000.00
25,667,400.00
20,957,079.00
16,501,855.00
1,886,642.00
2,100,519.00
468,063.00
4,710,321.00
144,517,336.00
2,136,390.00
33,771,365.00
13,290,000.00
2,827,000.00
4,964,998.00
8,561,290.00
11,068,703.00
1,966,720.00

960,000.00
0.00

4,425,000.00
25,209,400.00
3,135,000.00
0.00
7,315,720.00
2,000,000.00

21,206,700.00
1,490,000.00

189,050.00
124,250.00
64,800.00
0.00
0.00
0.00
0.00

123,530,216.87
0.00
0.00

28
1
23
4
0

............................

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