2016

2016
.:

1.






2.


3. ,

. : / /

1. 2015 2016
10.0 1,646.9
4,249.5 2,408.2
6,259.6 6,254.1
1,002,905.9 946,619.1
1,013,425.0 956,928.3

2.
14,588,671.3 14,650,802.0
(10,468,586.2) (10,828,215.2)
1,269,915.8 1,347,012.6
(687,702.3) (828,030.9)
71,807.9 77,437.3
(50,713.2) (58,035.7)

4,723,393.3 4,360,970.1

5,736,818.3 5,317,898.4

3.
38,316.7 61,282.0
0.0 0.0
38,316.7 61,282.0

4. /
5,698,501.6 5,256,616.4

, 5,698,501.6 5,256,616.4
, 5,736,818.3 5,317,898.4
 2016 418,919.9
. 56,496.7 ,
362,423.2 .

1. 2015 2016
17.7% 18.0%

:
2015 2016
1.1 0,001% 0,17%
1.2 0,4% 0,25%
1.3 98,96% 98,93%
1.4 0,6% 0.65% -

2. 2015 2016
82,3% 82,0%

2.1 87,2% 87,7%

2.2 12,3% 11,9%
2.3 0,5% 0,4%

.
99,38%-

.
,
:
.

10.0 1,646.9
1,636.9
4,249.5 2,408.3 -1,841.2
6,259.6 6,254.1 -5.5
1,002,905.9 946,619.1 -56,286.9
1,013,425.0 956,928.3 -56,496.7

, /
:

1. , 2015 2016
0,7% 1,2%
2. ,
99,3% 98,8%

2016 22,965.3 . /
, /

,
:
2015 2016
- /,/ 4,259.5 4,055.1
204.4 . 4,8% .
- /./ 10.0 1,646.9
1,636.9 .
-
0,0001% 0,17%

- /./ 1,013,425.0 956,928.3

56,496.7 . 5,6% .

2015 2016
99,33 98,85
/
0,67 1,15
/
26,5:1 15,6:1
/
2:1

2015 743,812.1 598,955.1
. 1,733.3

597,221.8
144,857.0
1.01% .

.


8,216,353.3 256,741.6 6,115,576.4 604,648.1 659,944.5 5,323.3 71,807.9 15,930,395.0
206,790.0 0.0 415,548.1 17,903.2 95,486.8 0.0 8,084.0 743,812.1
 4,690.0 0.0 13,700.0 2,659.7 9,983.1 0.0 8,084.0 39,116.8
0.0 0.0 298,848.1 974.2 8,629.0 0.0 0.0 308,451.3
0.0 0.0 0.0 14,269.4 74,414.7 0.0 0.0 88,684.1
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

/
202,100.0 0.0 103,000.0 0.0 2,460.0 0.0 0.0 307,560.0
/
6,778.8 0.0 553,428.6 27,973.2 8,320.1 0.0 2,454.5 598,955.1
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6,778.8 0.0 126,616.0 27,973.2 8,320.1 0.0 2,454.5 172,142.6
0.0 0.0 426.812.5 0.0 0.0 0.0 0.0 426.812.5
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
8,416,364.5 256,741.6 5,977,696.0 594,578.2 747,111.2 5,323.3 77,437.4 16,075,252.0

2015 2016
- 82,3% 82,0%
- :
38,4% 37,2%
51,6% 52,4%
1,6% 1,6%
0,5% 0,5%
7,9% 8,3%
2016 :

2016 1,002,905.9
98,96%
946,619.1 98,93%- . 2016
56,286.9
5,6 %- .

:
//

/
679,013,788.44 686,840,040.40 7,826,251.96 1.15%
/
4,398,710.00 7,000,325.00 2,601,615.00 59.14%
9,998,366.58 9,015,336.00 -983,030.58 -9.83%
36,051,369.04 7,859,262.50 -28,192,106.54 -78.20%
19,764,547.45 13,473,118.26 -6,291,429.19 -31.83%
15,982,450.00 13,406,110.00 -2,576,340.00 -16.12%
200,705,004.53 195,804,722.08 -4,900,282.45 -2.44%
4,917,758.77 3,981,000.00 -936,758.77 -19.05%
, , 32,073,922.00 9,239,151.00 -22,834,771.00 -71.19%
1,002,905,916.81 946,619,065.24 -56,286,851.57 -5.61%

2016

:
 , ,
, /72,6/- .

.
20,7%, ,
1%, 1,4%,
1%, 1,4%- .

2016 3,674,087.8 ,
129,034.0 ,
, 1,733.3
3,804,855.1
3,772,457.9
88,684.1
..

2016 .

85,7% , 6.4%
.
2016 :

124,227.6 3.3%
26,963.1 0.7%
65,022.2 1.7%
51,086.2 1.4%
237,729.8 6.3%
//- 11,085.0 0.3%
, 3,175,960.7 84.2%
36,411.7 1.0%
, , 43,971.8 1.2%
3,772,457.9 100%

84.2 % 3,175,960.7
, 6,3% 237,729.8
.

2015 2016
2,882,548.60 2,720,949.00 -161,599.60 -5.6%
- 1,200,618.50 307,560.00 -893,058.50 -74.4%
35,838.50 34,705.20 -1,133.30 -3.2%
4,202,150.80 5,478,427.35 1,276,276.55 30.4%
69,772.30 437,485.28 367,712.98 527.0%
// 30,096.00 39,993.95 9,897.95 32.9%
, 858,917.50 889,704.81 30,787.31 3.6%
9,279,942.20 9,908,825.59 628,883.39 6.8%

2015 628,883.4 . 6,8%

.
2016 - , ,
, .
, , ,
.
2016 :
 2016 -
55,3%, 27,5%,
8,98% .

2016 10,302,058.6 .
15% 1,342,275.6 .

2015 2016
2015 2016
, 4,325,443.12 4,255,697.97 -69,745.15 -1.6%
471,960.36 492,740.02 20,779.66 4.4%
356,578.29 403,897.78 47,319.49 13.3%
2,498,583.80 3,460,034.53 961,450.73 38.5%
, 202,518.67 239,189.98 36,671.31 18.1%
, 72,891.94 110,924.03 38,032.09 52.2%
892,957.29 1,088,479.61 195,522.32 21.9%
95,301.89 215,817.00 120,515.11 126.5%
, 43,547.63 35,277.69 -8,269.94 -19.0%
8,959,782.99 10,302,058.61 1,342,275.62 15.0%

:
-
.
-
" "- 29.2- 2014

2015, 2016
.

2016 :
46,1%,
3,9%, 33,6%, 10,6%,
5,8% .


2015 2016
133,034.20 157,231.54 24,197.34 118.19%
, 136,562.00 158,406.04 21,844.04 116.00%
, 86,982.10 88,260.20 1,278.10 101.47%
356,578.30 403,897.78 47,319.48 113.27%

13,3% .

2016 403,897.8
39,2%
, 38,9% , 21,9%
.
:

2015 2016

204,179.70 203,899.84 -279.86 -0.14%
, 2,225,710.80 3,158,474.96 932,764.16 41.91%
68,693.30 97,659.73 28,966.43 42.17%
2,498,583.80 3,460,034.53 961,450.73 38.48%
2016 38,5%-
.
 89,1%- 2016 91,3%-

. 2015 8,2% 2016 5,9%,
2015 2,7%- 2016 2,8%- .

2015 2016

4,237.1 99.7% 1,394.0 57.9% 4,237.1 99.7% 1,394.0 57.9%

0.0 0.0% 175.1 7.3% 0.0 0.0% 175.1 7.3%

12.3 0.3% 25.0 1.0% 12.3 0.3% 25.0 1.0%

0.0% 814.1 33.8% 0.0 0.0% 814.1 33.8%

4,249.5 100.0% 2,408.3 100.0% 4,249.5 100.0% 2,408.3 100.0%

2016 2,408.3
2015 .
57,9%
. 12
28-
814,1 .
2015 0.4 % 2016
0,25% 1,841.2 43,3%- .

2015 2016


78.62 0.2% 0.00 0.0% 78.62 0.2% 0.00 0.0%
889.17 2.3% 0.00 0.0% 889.17 2.3% 0.00 0.0%
,
36,958.20 96.5% 59,878.45 97.7% 36,958.20 96.5% 59,878.45 97.7%

174.69 0.5% 0.00 0.0% 174.69 0.5% 0.00 0.0%

216.00 0.6% 9.52 0.0% 216.00 0.6% 9.52 0.0%

0.00 0.0% 1,394.04 2.3% 0.00 0.0% 1,394.04 2.3%
: 38,316.67 100% 61,282.01 100% 38,316.67 100% 61,282.01 100%

2016 . 97,7
.