2016 2 ,

1
1.1
1.2
1.3

1.4
2
2.1

15%


,

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

,


:

1
1
1
1

135,452,318.70

176,819,757.00

166,966,776.00

171,932,586.00

338,111,781.00

1,126,708,480.05

80,188,548.00

330,000,000.00
1,902,803.00

309,933,000.00
534,777,380.00
266,296,334.00
114,272,917.00
16,448,460.00

60,000,000.00
13,680,055.00
1,983,550.00
1,983,550.00

77,939,066.00

120,374,796.00
9,613,720.70
4,012,791.00
5,600,929.70

150,225,952.00
19,852,070.00
5,407,070.00
14,445,000.00

145,608,772.00
13,940,319.00
3,440,319.00
10,500,000.00

151,612,362.00
14,658,933.00
5,418,600.00
9,240,333.00

69,472,350.00
3,309,355.00
1,544,355.00
1,680,000.00

5,463,802.00
142,234,226.56
28,614,320.00
6,372,932.00
3,241,400.00
1,173,200.00
3,576,513.00
774,813.00

6,741,735.00
253,949,029.91
55,226,740.00
15,981,104.00
6,254,800.00
2,466,017.00
7,143,377.00
1,584,088.00

7,417,685.00
219,256,765.68
52,694,452.00
13,215,262.00
5,833,000.00
3,069,592.00
6,919,225.00
1,356,897.00

5,661,291.00
174,867,600.89
36,935,784.00
5,849,103.00
4,541,000.00
1,836,096.00
4,593,449.06
970,844.00

1,902,803.00
6,208,978.00
346,570,068.65
75,698,732.00
33,543,342.00
8,116,800.00
3,380,171.00
10,880,276.00
2,404,527.00

135,574,957.00
15,701,766.05
1,169,751,806.06
128,743,279.00
58,240,209.00
15,112,600.00
5,693,673.00
18,739,051.00
4,110,874.00

4,524,943.00
100,135,029.07
20,038,496.00
4,592,514.00
1,892,400.00
1,075,610.00
2,447,133.00
543,806.00

85,000.00
5,157,361.00
121,998,624.26
31,354,401.00
7,115,543.00
3,556,800.00
1,756,846.00
4,116,586.00
874,862.00

723,428.00
144,500.00
1,357,624.00
4,770,588.00
30,193.60
96,300.00
1,839,785.00
1,591,382.00
10,232,771.22
22,375,966.78
353,500.00
-

1,032,121.20
123,750.00
2,925,669.00
3,410,812.00
132,398.50
114,300.00
2,428,516.00
57,000.00
18,053,462.60
62,278,518.44
322,550.00
-

1,260,042.00
209,980.00
2,443,724.00
5,833,245.00
125,819.00
109,300.00
2,686,086.00
1,740,360.00
14,321,946.76
31,781,649.03
547,400.00
-

1,133,593.60
127,850.00
2,258,260.00
2,580,089.00
158,587.90
114,300.00
1,839,785.00
57,000.00
15,123,538.72
32,141,394.73
414,800.00
-

1,944,292.40
99,580.00
2,036,435.00
1,947,195.00
561,126.00
160,150.00
1,030,280.00
184,200.00
1,568,585.42
98,044,811.47
5,726,550.00
-

2,424,216.00
347,193.00
3,456,219.00
6,466,141.00
535,703.60
114,300.00
2,612,493.00
7,624,460.08
20,062,655.26
499,168,289.62
1,024,575.00
-

1,068,076.80
242,047.00
2,172,199.00
5,533,094.00
45,035.40
439,750.00
3,164,429.00
694,000.00
715,800.00
1,314,739.50
5,035,899.51
444,380.00
-

694,728.40
164,993.50
2,241,093.00
3,622,206.00
12,234.00
94,300.00
2,023,762.00
74,280.00
8,294,342.65
2,715,751.87
535,600.00
-

2,011,149.06
-

7,977,476.57
-

2,983,961.79
-

8,535,481.98
-

38,725,426.06
-

241,860,316.64
-

4,548,824.01
-

3,035,054.94
-

1,250,538.90
51,703,322.00

2,640,076.60
63,796,253.00

1,932,137.10
70,192,687.00

2,084,507.90
53,572,136.00

1,762,755.30
58,754,834.00

4,875,178.40
148,540,379.46

1,307,785.85
42,819,010.00

911,736.90
48,803,503.00

381.00
368.00
13.00
3,338.00
42,610.61
6,703.41
3,065.54
373,318.18

633.00
596.00
37.00
5,805.00
43,746.60
10,728.43
3,109.98
401,183.30

532.00
506.00
26.00
4,644.00
47,212.91
6,843.59
3,083.97
412,136.78

596.00
573.00
23.00
5,097.00
34,307.95
6,305.94
2,967.15
293,402.01

131.00
130.00
1.00
529.00
655,141.91
185,339.91
2,965.19
2,645,573.04

1,244.00
1,227.00
17.00
7,680.00
152,311.43
64,995.87
2,612.32
940,314.96

49.00
49.00
409.00
244,828.92
12,312.71
3,214.52
2,043,572.02

384.00
378.00
6.00
2,670.00
45,692.37
1,017.14
3,106.50
317,704.75

1
1

58,729.57
26,857.67

98,386.29
28,520.48

59,739.94
26,920.95

53,928.51
25,375.06

748,433.68
11,973.93

401,260.68
16,127.54

102,773.46
26,831.42

7,072.27
21,599.85

86,971,320.00
73,382,323.00
9,323,240.00
3,323,240.00
6,000,000.00

110,266,457.00

152,985,386.00

2,624,342,475.75

100,000,000.00
436,200.00
4,788,500.00

70,000,000.00
67,178,520.00
9,936,978.00

869,933,000.00
1,326,748,710.00
355,605,802.70
139,402,842.00
72,759,700.70
143,443,260.00
72,054,963.05
2,925,141,700.84
508,759,300.00
168,401,720.00
57,448,400.00
24,212,904.00

8,844,978.00

4,265,757.00
129,784,980.70
27,198,855.00
4,754,553.00
3,195,800.00
1,347,179.00
3,322,262.00
718,312.00

4,788,500.00
5,041,757.00
112,746,267.86
24,372,046.00
6,396,651.00
2,435,800.00
1,452,041.00
3,078,194.00
544,721.00

1,092,000.00
5,869,888.00
153,847,301.20
27,882,195.00
12,340,507.00
3,268,000.00
962,479.00
4,125,331.00
718,536.00

743,848.40
65,500.00
1,357,624.00
2,599,797.00
143,522.80
91,300.00
1,398,236.00
1,046,400.00
8,023,694.22
29,983,779.17
304,750.00
-

1,592,106.80
58,704.00
1,086,099.00
3,178,119.00
2,912,925.94
310,150.00
1,214,259.00
108,000.00
573,702.22
11,342,727.36
263,230.00
-

1,375,949.60
167,600.00
1,494,063.00
5,700,602.00
402,876.50
104,300.00
3,348,409.00
91,200.00
6,389,791.09
15,672,234.98
481,350.00
-

1,951,384.21
-

2,754,355.55
-

11,962,287.21
-

1,171,827.90
40,366,356.00

1,362,875.99
47,709,560.00

1,813,527.82
55,546,062.00

68,941,397.06
14,602,280.00
13,992,403.20
1,751,697.50
22,829,009.00
45,641,888.00
5,060,423.24
1,748,450.00
23,586,040.00
694,000.00
13,290,082.08
103,959,229.66
810,541,022.96
10,418,685.00
326,345,718.02
21,112,948.66
681,804,102.46

319.00
300.00
19.00
2,606.00
49,802.37
11,505.67
3,078.93
406,849.47

125.00
125.00
163.00
691,694.89
69,587.28
3,519.65
901,970.14

298.00
264.00
34.00
2,121.00
72,535.27
7,389.08
3,012.63
516,266.11

4,692.00
4,516.00
176.00
35,062.00
83,427.69
23,117.36
2,965.01
623,431.74

93,993.04
25,152.65

90,741.82
4,589.62

52,591.39
21,442.25

172,749.58
22,156.70