2016

2016 8,826 , 117,843 /

, , , , /,
175,086 2,790,949.0
, (
8,331 , 78,280 , 33,165
) 5,478,427.3 , 959,696.3
9,157,425.7 9,150,534.2
, 6,901.5 .
2016 .
1. /1.1/,
/1.2/
2.
3.
4. , ,
5. /, , , ,
/
6. / , /
7.
8. , .
: ,

II (III+IV) 9,544,395,800.00 9,150,534,262.36 393,861,537.64 95.87
III 9,544,395,800.00 9,150,534,262.36 393,861,537.64 95.87
, 4,204,463,000.00 4,195,297,434.00 9,165,566.00 99.78
3,576,592,200.00 3,567,426,634.00 9,165,566.00 99.74
272,033,200.00 272,033,200.00 0.00 100.00
355,837,600.00 355,837,600.00 0.00 100.00
, 462,490,900.00 462,490,900.00 0.00 100.00
294,312,400.00 294,312,400.00 0.00 100.00
33,635,700.00 33,635,700.00 0.00 100.00
42,044,600.00 42,044,600.00 0.00 100.00
8,408,900.00 8,408,900.00 0.00 100.00
- 84,089,300.00 84,089,300.00 0.00 100.00
427,078,800.00 418,661,128.00 8,417,672.00 98.03
139,994,800.00 157,231,541.00 -17,236,741.00 112.31
, 175,274,700.00 173,169,385.00 2,105,315.00 98.80
, 111,809,300.00 88,260,202.00 23,549,098.00 78.94
149,118,100.00 149,118,080.00 20.00 100.00
5,260,400.00 13,945,160.00 -8,684,760.00 265.10
, 26,292,600.00 20,546,000.00 5,746,600.00 78.14
, 17,893,700.00 17,535,662.00 358,038.00 98.00
80,803,500.00 80,586,571.00 216,929.00 99.73
18,867,900.00 16,504,687.00 2,363,213.00 87.47
2,618,669,700.00 2,617,638,217.06 1,031,482.94 99.96
2,288,507,800.00 2,287,360,561.06 1,147,238.94 99.95
231,076,100.00 234,788,856.00 -3,712,756.00 101.61
99,085,800.00 95,488,800.00 3,597,000.00 96.37
104,256,400.00 103,264,840.00 991,560.00 99.05
29,158,200.00 22,617,630.00 6,540,570.00 77.57
2,277,100.00 813,300.00 1,463,800.00 35.72
15,097,100.00 14,187,790.00 909,310.00 93.98
57,724,000.00 65,646,120.00 -7,922,120.00 113.72
2,961,700.00 1,240,000.00 1,721,700.00 41.87
2,961,700.00 1,240,000.00 1,721,700.00 41.87
112,965,000.00 56,575,018.00 470,982.00 50.08
36,999,400.00 36,999,400.00 0.00 100.00
1,065,900.00 1,065,900.00 0.00 100.00
840,000.00 714,240.00 125,760.00 85.03

1
 960,000.00 677,860.00 282,140.00 70.61
204,000.00 148,500.00 55,500.00 72.79
4,120,200.00 4,120,200.00 0.00 100.00
3,104,600.00 3,104,418.00 182.00 99.99
9,751,900.00 9,744,500.00 7,400.00 99.92
55,919,000.00 55,919,000.00 0.00
1,132,696,200.00 826,235,088.00 306,461,112.00 72.94
129,722,500.00 120,041,057.30 9,681,442.70 92.54
199,973,500.00 199,972,500.00 1,000.00 100.00
199,973,500.00 199,972,500.00 1,000.00 100.00
6. 9,544,395,800.00 9,150,534,262.36 393,861,537.64 95.87
5,595,461,300.00 5,478,427,350.00 117,033,950.00 97.91
1,120,088,500.00 864,940,887.20 255,147,612.80 77.22
107,896,000.00 93,118,491.40 14,777,508.60 86.30
2,720,950,000.00 2,714,047,533.76 6,902,466.24 99.75
1 1 0.00 0.00
411 411 0.00 0.00
4 4 0.00 0.00
128 128 0.00 0.00
279 279 0.00 0.00

,
95.87% - .
,
:

-86,2 %
, , 100 % 97,91 %
117,033.9 . ,
.
- / , / 2016 4
20 , 2016 6 .

. :
, ,


, .

25%- .
:
15% - 102,22%
-45,59% / /
- 104,7% / -38,366.1
, - 3,960.0 , -12,951.7
, - 4,800.0 , ERCP-11,950.0 ,
-9,731.0 , - 96,577.0
1,2-4 /
, 49,3% / ,
, ,
/
, -74.91% / -102.34% , -
65,06% /
-76.21%
-125%
-81.%
-96.7%
-98.28%
-78.15% .
2
 , , -1 .

:
1. , , , 99,8%
.
- 2016 12 -
16,000.0 .
2. 100%- .

. :
- 4
.
- , .
- ,
.
, ,

.
10
,
/ 7-8 /
.
3. 99,96 %- .
1,147.2 . / ,
2016 5,12- 73 ,
, , 86,320.5
, /
3,712.7
. / 65,146.0
/
3,597.0 ,
.
4. , 99,05% - .
7,922.1
/ 2016 17,314.4
/ .
5. , 41,87% - .
,


.
6. - 50% .
:
, ,
463.4

3
 2016 12
55,919.0
.
7.
, 72,9% -

.
92,5% - .
8. , : 100% .

. 2016 9- 1 2017
1 .
1.2

/ /

1 2=3+4+5+6+7+8 38,021,744.01 38,021,544.00
,
6
1.1 5,000,000.00 5,000,000.00
1.2 8 3,316,544.01 3,316,544.00
1.3 4,955,200.00 4,955,000.00
1.4 24,750,000.00 24,750,000.00
2 9=10+33 38,021,744.01 38,021,544.00
2.1 15 1,824,000.00 1,778,000.00
2.2 16 9,532,544.01 9,578,544.00
2.3 1,915,000.00 1,915,000.00
2.4 24.750.000.00 24.750.000.00

2016 38,021.5 :
9,578.5 ,
3,693.0 ,
/ / 24,750.0 .
:
- 10,000.0 / - -
1 .2/
- 8,064.0 / /
- 6,686.0 , ,
.
:

,
2015 2016 +,-
2,882,548.6 2,714,047.5 168,501.10 94.15
4,202,150.8 5,478,427.3 (1,276,276.50) 130.37
: 99,150.8 1,262,418.7 (1,163,267.90) 1273.23
/ 906,278.4 958,059.4 (51,781.00) 105.71
7,990,977.8 9,150,534.2 (1,159,556.40) 114.51
4,233,743.0 4,195,297.4 38,445.60 99.09
465,602.7 462,490.9 3,111.80 99.33
356,578.3 418,661.1 (62,082.80) 117.41
2,010,548.3 2,287,360.5 (276,812.20) 113.77
246,221.4 234,788.8 11,432.60 95.36
105,508.2 120,041.1 (14,532.90) 113.77
118,553.0 826,235.1 (707,682.10) 696.93
81,106.6 80,586.6 520.00 99.36
73,363.2 95,488.8 (22,125.60) 130.16
47,227.5 20,546.0 26,681.50 43.50
46,583.9 65,646.1 (19,062.20) 140.92
54,293.7 37,618.7 16,675.00 69.29
23,606.1 13,945.1 9,661.00 59.07
. 8,714.9 17,535.6 (8,820.70) 201.21
71,978.9 199,972.5 (127,993.60) 277.82
31,496.4 74,319.9 (42,823.50) 235.96
7,975,126.1 9,150,534.2 (1,175,408.10) 114.74

4
 1,159,556.4
, 1,175,408.1 .
, , :
:
168,501.1
, 2
.

1,276,276.5 .
25%
.
:
,
2012
18,0
.
, ,
,
.
2016

. : , , ,
1 ,
.
:
, 2015

40
.
10 2
,1 .
2016 , .
2016 , ,
.
,
.

. ,

-

4,690.0 202,100.0 206,790.0
298,848.1 13,700.0 103,000.0 415,548.1
8,629.0 9,983.1 2,460.0 21,072.1
, 974.2 2,659.7 3,633.9
8,084.0
308,451.30 39,116.80 307,560.00 655,128.1

655,128.1 .
415,548.1 63,4 % ,
202,100. 0 30,8 % .

5
2016 :

39201000000000 ,
DN65 /68428284/ 1 4,690,000
50 3 - - 1 202,100,000
: 206,790,000.00
39205000000000
- YXQ-LS-50SII 1 3,700,000
IP12B 2 5,200,000
MS 700L 1 1,700,000
VITAPIA 7000K 2 7,040,000
AS-200A 5 3,235,100
- 1 1,100,000
2 9,000,000
Harmonic Endo-Surgery 1 70,000,000
-Caiman Aesculap 1 50,000,000
- 1 7,000,000
-7E-A 1 300,000
-CS-1600 1 89,613,840
1 19,704,500
- -1 2 5,000,000
- -2 3 5,000,000
/Propaq 106/ - 1 400,000.00
Inbody 750 - 1 24,895,300.00
Bionet Cardio 7 - 1 5,178,222.00
- 1 4,481,154.00
EG 2990 1 48,000,000.0
12 ED 3490TK 1 55,000,000.0
: 415,548,116.00
39207000000000 ,
HP M125 /3 / 3 1,079,970
/3 / 04PTHPM125A 1 339,990
3 /-2070/ 1 326,700
/HP LazerJet P1102/ 1 260,930
/Prolink UPS 1000VA/ 1 475,230
/ M-R070 .4 / 1 353,000
- epson 1 560,000
/epcon/ 1 238,000.00
1 429,000.00
1 429,000.00
: 4,491,820.00
,
// 2 900,000
/TH-42 A410/ 1 879,900
/ 6 / 4 880,000
/ 3 / 28 7,000,000
/p67 WHML80P/ 1 269,990
/MS12F1-18HR/ 1 1,223,200
WPU-8200F 1 680,000
2 2,460,000
-TCL 40 / / 1 600,000
2 500,000
1 250,000
1 800,000
1 420,000
32 /SAST-LDC/ 1 379,000.00
1 315,000.00
3 705,000.00
// 1 500,000.00
2 620,000.00
2 572,000.00
1 260,000.00
: 20,214,090

1 8,084,000
: 8,084,000
: 655,128,026

6
 . ,

2016/01/01 201612/31

4,249,451.83 2,408,253.00 1,841,198.93

38,316,668.60 61,282,005.00 -22,965,336.40

1,841.2 22,965.3
.

2016/1/1-2016/12/31

4,237,149.01 1,394,040.00 4,237,149.01 1,394,040.00
175,078.00 175,078.00
12,302.82 25,000.00 12,302.82 25,000.00
814,135.00 814,135.00
4,249,451.83 2,408,253.00 4,249,479.18 2,408,253.00

2,408.2 , 4,249.5
.

-

.

2016/1/1-2016/12/31

78,616.00 78,616.00 0.00
889,165.00 889,165.00 0.00
,
36,958,200.00 59,878,450.00 36,958,200.00 59,878,450.00

174,688.00 174,688.00 0.00
215,999.00 9,515.00 215,999.00 9,515.00
1,394,040.00 1,394,040.00
38,316,668.00 61,282,005.00 38,316,668.00 61,282,005.00

61,282.0 , 38,316.7
.
:
,


.

7
 .

,
2016-1-1 2016-12-31



-4,900,282.45
, 200,705,004.53 3,147,905,937.93 3,152,806,220.38 195,804,722.08
: - 846,555.62 543,075.92 -303,479.70
- 40,354,720.00 11,640,788.00 -28,713,932.00
-
32,253,568.00
32,253,568.00
- 6,118,215.00 19,327,811.00 13,209,596.00
97,965,138.75 69,515,769.32 -28,449,369.43
7,689,565.55 10,196,011.14 2,506,445.59
39,428,060.79 38,541,931.20 -886,129.59
8,257,748.82 12,706,167.51 4,448,418.69
45,000.00 1,079,599.99 1,034,599.99
19,764,547.45 234,788,856.00 241,080,285.19 13,473,118.26 -6,291,429.19
, 32,073,922.00 20,576,000.00 43,410,771.00 9,239,151.00 -22,834,771.00
9,998,366.58 60,076,206.00 61,059,236.58 9,015,336.00 -983,030.58
679,013,788.44 108,121,617.00 100,295,365.04 686,840,040.40 7,826,251.96
15,982,450.00 29,078,300.00 31,654,640.00 13,406,110.00 -2,576,340.00
4,917,758.77 21,880,500.00 22,817,258.77 3,981,000.00 -936,758.77
36,051,369.04 16,798,540.00 44,990,646.54 7,859,262.50 -28,192,106.54
4,398,710.00 22,251,569.00 19,649,954.00 7,000,325.00 2,601,615.00
1,002,905,916.81 3,661,477,525.93 3,717,764,377.50 946,619,065.24 -56,286,851.57

1,002,905.9
946,619.0 56,286.8 .

. , ,
,
.
2016 9 30 ,
. , .
2016 12 31
. :

- 2016-09-30 2016-12-31
1 5,794.0 4,508.8 1,285.2
2 , 36,680.8 12,977.9 23,702.9
3 613,5 194.5 419,0
43,088.3 17,681.2 25,407.1

2016
4,745,939.2 , 849,522.1
5,595,461.3 120518
/ -8392, -78823, -
33237, -66/ 4,779,008.0 ,
913
740,704.4 .
120747 5,478,427.4 .
/ /
8

-


//
2,159,939.2 2,187,316.6 2,166,663.8 20,652.8
1,200,000.0 1,217,136.6 1,208,697.6 8,439.0
1,350,000.0 1,354,799.8 1,351,357.4 3,442.4
36,000.0 19,755.0 19,220.4 534.6


849,522.1 740,704.4 732,488.2 8,216.2
5,595,461.3 5,519,712.4 5,478,427.4 41,285.0
2016 41,285.0
. 2016 684 .

2016
- -
//



8,392 2,187,316.6 8,331 2,166,663.8 61 20,652.8
78,823 1,217,136.6 78,280 1,208,697.6 543 8,439.0
33,237 1,354,799.8 33,166 1,351,357.4 71 3,442.4
66 19,755.0 65 19,220.4 1 534.6

913 740,704.4 905 732,488.2 8 8,216.2

121,431 5,519,712.4 120,747 5,478,427.4 684 41,285.0

- :

1 61 20,652,795.00 1.- / ,
, , /
2 543 8,439,000.00 2. /1 2-
/
3 71 3,442,412.00 3. /
4 1 534,577.00 , 15% /
4.
8 8,216,250.00
5 5. 2 .
6.

684 41,285,034.00 7. / /

8 2,230.4
.
684 41,285.0 20
5,435.7
/ / .
- :

-

2,159,939.2 2,187,316.6 27,377.40 101.3%
1,200,000.0 1,217,136.6 17,136.60 101.4%
1,350,000.0 1,354,799.8 4,799.80 100.4%
36,000.0 19,755.0 -16,245.00 54.9%98
4,745,939.2 4,779,008.0 33,068.8 100.7%

849,522.1 740,704.4 -108,817.70 87.2%

849,522.1 740,704.4 -108,817.7 87.2%
5,595,461.3 5,519,712.4 (75,748.9) 98.6%

9
 2016
75,748.9 98.6% - .
33,068.8 100,7%,
108,817.7 87,2% .

- 2016

:

-
-


2,159,939.2 2,166,663.8 6,724.60 100.3%
1,200,000.0 1,208,697.6 8,697.60 100.7%
1,350,000.0 1,351,357.4 1,357.40 100.1%
36,000.0 19,220.4 -16,779.60 53.4%
4,745,939.2 4,745,939.2 0.0 100.0%

849,522.1 732,488.2 -117,033.90 86.2%

849,522.1 732,488.2 -117,033.9 86.2%
5,595,461.3 5,478,427.4 (117,033.90) 97.9%

,
, 2016 01/02
5,595,461.3 5,478,427.4
117,033,9 97,9%- .

100% 117,033,9
2016 3
25- 4
6 7
.

.

1.

1 1134 294,246.0 1142 296,322.2 8 2,076.2

2 970 282,644.0 976 284,392.6 6 1,748.6

3 580 138,389.0 594 141,729.3 14 3,340.3
4 , 710 221,502.0 722 225,246.0 12 3,744.0
5 143 35,948.4 98 24,555.5 45 11,392.9
6 1145 296,695.0 1157 299,804.1 12 3,109.1
7 2338 670,974.8 2365 678,849.5 27 7,874.7
8 560 137,991.0 540 133,063.1 20 4,927.9
9 730 81,549.0 737 82,701.5 7 1,152.5
8310 2,159,939.2 8331 2,166,663.8 86 65 23,045.4 16,320.8

10
2. ,

,


1 , 3960 59,400.0 2,142 32,320.8 1,818 27,079
2 / / 6237 93,555.0 8,066 121,486.8 1,829 27,932
3 8316 124,740.0 10,832 162,679.2 2,516 37,939
4 4158 66,528.0 4,169 67,258.2 11 730
5 4158 62,370.0 4,316 65,324.4 158 2,954
6 4536 68,040.0 4,529 68,277.0 7 237
7 4536 68,040.0 4,732 71,001.6 196 2,962
8 4158 62,370.0 920 13,800.0 3,238 48,570
9 4158 62,370.0 5,917 90,202.2 1,759 27,832
10 4158 66,528.0 5,230 84,080.4 1,072 17,552
11 // 2079 32,455.2 1173 18,613.8 906 13,841
12 4158 62,370.0 2,851 42,841.8 1,307 19,528
13 4158 62,370.0 2,773 43,465.8 1,385 18,904
14 2772 41,580.0 2,716 41,126.4 56 454
15 4158 66,528.0 6,132 99,350.4 1,974 32,822
16 4158 62,370.0 2,697 41,262.6 1,461 21,107
17 4158 62,785.8 3,151 51,027.0 1,007 11,759
18 5040 75,600.0 5,704 91,072.8 664 15,473
19 , 230 3,506.4 230 3,506
79,056 1,200,000.0 78,280 1,208,697.6 10,409 11,185 169,940.4 161,242.8

3.



1 32750 795,340.0 32,791 801,102.3 41 5,762.3
2
8220 146,540.0 8,252 148,709.3 32 2,169.3
673 87,500.0 602 73,539.1 71 13,960.9
10900 114,400.0 11,000 116,798.7 100 2,398.7
1580 35,180.0 1,586 35,202.7 6 22.7
3 3195 55,000.0 3,198 55,314.6 3 314.6
4 12400 86,640.0 12,539 88,053.9 139 1,413.9
5 100 1,200.0 116 2,589.7 16 1,389.7
6 46 552.0 46 552.0
7 5330 26,700.0 5,747 29,395.1 417 2,695.1
8 300 1,500.0 20 100.0 280 1,400.0
32750 1,350,000.0 33165 1,351,357.4 800 351 16,718.3 15,360.9

.
:
-
,

-

-

-

-

-

- ,
/ , /-

-
2016 3 25 07
,

11
 ,

,
, .

: ,

2015/12/31 2016/12/31 +,-
,

4,202,150.80 5,478,427.50 -1,276,276.70 -30.37
889,056.50 929,698.70 -40,642.20 -4.37
2,882,548.60 2,720,949.00 161,599.60 5.61
35,838.50 34,705.20 1,133.30 3.16
- 1,200,618.50 307,560.00 893,058.50 74.38
69,729.20 437,485.30 -367,756.10 -527.41
9,279,942.10 9,908,825.70 -628,883.60 -6.78
4,325,443.10 4,255,697.90 69,745.20 1.61
471,960.40 492,740.00 -20,779.60 -4.40
356,578.30 403,897.80 -47,319.50 -13.27
2,229,135.80 3,158,474.90 -929,339.10 -41.69
204,179.70 203,899.80 279.90 0.14
892,957.30 1,088,479.60 -195,522.30 -21.90
72,891.90 110,924.00 -38,032.10 -52.18
47,535.20 42,829.40 4,705.80 9.90
65,268.20 97,659.70 -32,391.50 -49.63
76,560.30 73,844.20 2,716.10 3.55
, 33,888.70 -33,888.70 #DIV/0!
1 89,915.40 199,972.50 -110,057.10 -122.40
21,005.50 6,901.60 14,103.90 67.14
109,396.90 168,131.10 -58,734.20 -53.69
8,962,828.00 10,337,341.20 -1,374,513.20 -15.34
317,114.10 -428,515.50 745,629.60 235.13

628,883.6
, 1,374,513.2 .

, ,
,
.

,
.
:
- . /
, / 5,452.1 /

/
,
, 2015
,
,
. :
,
.
2016
.
, .

12

.
2015 2016
.

:
2016 1 ,
,
.
2
.

/ , -2,3,4 ./

: ,
:

2016
4,13% 393,861.5 , 4,13% 393,861.5
.
2,1% 117,033.9
, 22% 269,925.1
.

, .

25%,
, , ,
.

.

100
.

, , ,
, .
2016
12 229,206.5
112,172.5 .
100,000.0 .

,
.
.

1,159,556.4 , 1,175,408.1 .

, .

13
 -
2016-2018 24,750.0
, .
2016 655,128.0 47,1 %
, 46,9 %
6 % .
298,848.1 ,
.
2,408.2 , 61,282.0
.
175,1 , 814,1
, 25,0 , 1,394.0
.
, .
6,000.0
.
, 2016
12 20 .

, , 2017
, .
,
, ,
.
98.6% .
,
, , , .

:
,
,
,
, ,

,
, , ,
,
,
, ,

,
,
2017 1 ,
,
,

2017-01-20

14
 -1
,

2015 2016
, 2016


15%
6,195,200.00 4,590,776.50 4,353,861.00 236,915.50 1,841,339.00 94.84 70.28
15,190,000.00 12,925,640.00 12,439,660.00 485,980.00 2,750,340.00 96.24 81.89
65,155,200.00 69,801,390.30 71,465,131.00 (1,663,740.70) (6,309,931.00) 102.38 109.68
164,700.00 41,900.00 122,800.00 (41,900.00) 25.44 #DIV/0!
4,299,900.00 3,724,810.00 3,334,505.00 390,305.00 965,395.00 89.52 77.55
, 9,916,800.00 9,074,740.00 9,062,702.00 12,038.00 854,098.00 99.87 91.39
,
12,083,010.00 13,474,586.00 (1,391,576.00) 5,314.00 111.52 99.96
13,479,900.00
, 6,418,800.00 7,415,417.00 7,383,397.00 32,020.00 (964,597.00) 99.57 115.03

4,555,700.00 5,769,500.00 6,392,472.00 (622,972.00) (1,836,772.00) 110.80 140.32

99,000.00 47,700.00 51,300.00 (47,700.00) 48.18 #DIV/0!
125,211,500.00 125,648,983.80 127,995,914.00 (2,346,930.20) (2,784,414.00) 101.87 102.22
- -
29,160,000.00 19,225,000.00 16,383,631.00 2,841,369.00 12,776,369.00 85.22 56.19
32,400,000.00 24,675,934.87 21,543,434.00 3,132,500.87 10,856,566.00 87.31 66.49
1,535,690.00 3,081,253.00 (1,545,563.00) (3,081,253.00) 200.64 #DIV/0!
28,000,000.00 5,200,000.00 3,480,000.00 1,720,000.00 24,520,000.00 66.92 12.43
25,920,000.00 11,816,050.00 17,473,386.00 (5,657,336.00) 8,446,614.00 147.88 67.41
, 64,800,000.00 16,407,501.24 12,474,072.90 3,933,428.34 52,325,927.10 76.03 19.25
,
45,495,856.50 23,216,455.00 22,279,401.50 35,103,545.00 51.03 39.81
58,320,000.00
, 32,400,000.00 21,689,811.00 16,650,000.00 5,039,811.00 15,750,000.00 76.76 51.39
32,400,000.00 18,876,762.40 12,267,275.00 6,609,487.40 20,132,725.00 64.99 37.86
8,145,600.00 11,764,000.00 (3,618,400.00) (11,764,000.00) 144.42 #DIV/0!
303,400,000.00 173,068,206.01 138,333,506.90 34,734,699.11 165,066,493.10 79.93 45.59
32,473,235.40 75,299,353.00 (42,826,117.60) (59,099,353.00) 231.88 464.81
16,200,000.00
25% 280,635,000.00 31,235,575.00 217,433,350.00 (186,197,775.00) 63,201,650.00 696.11 77.48
76,900,000.00 190,013,900.00 96,807,000.00 93,206,900.00 (19,907,000.00) 50.95 125.89
- 6,000,000.00 7,700,000.00 8,800,000.00 (1,100,000.00) (2,800,000.00) 114.29 146.67
2,572,000.00 1,567,000.00 1,961,000.00 (394,000.00) 611,000.00 125.14 76.24

(137,310,992.60) (17,993,703.00) 152.21 104.71
382,307,000.00 262,989,710.40 400,300,703.00
18,840,000.00 2,770,000.00 1,818,700.00 951,300.00 17,021,300.00 65.66 9.65
4,800,000.00 2,262,000.00 1,110,000.00 1,152,000.00 3,690,000.00 49.07 23.13
800,000.00 3,125,000.00 865,000.00 2,260,000.00 (65,000.00) 27.68 108.13
1,800,000.00 3,232,900.00 2,065,000.00 1,167,900.00 (265,000.00) 63.87 114.72
-1 45,000.00 20,000.00 25,000.00 (20,000.00) 44.44 #DIV/0!
5,940,000.00 1,314,800.00 926,500.00 388,300.00 5,013,500.00 70.47 15.60
5,940,000.00 3,808,000.00 2,605,000.00 1,203,000.00 3,335,000.00 68.41 43.86
. 1,800,000.00 1,400,000.00 (1,400,000.00) 400,000.00 #DIV/0! 77.78
8,910,000.00 2,970,000.00 1,615,000.00 1,355,000.00 7,295,000.00 54.38 18.13
11,880,000.00 3,380,000.00 1,810,000.00 1,570,000.00 10,070,000.00 53.55 15.24
5,940,000.00 1,065,000.00 355,000.00 710,000.00 5,585,000.00 33.33 5.98
5,940,000.00 1,250,000.00 890,000.00 360,000.00 5,050,000.00 71.20 14.98
/ / 96,000.00 74,500.00 (74,500.00) 21,500.00 #DIV/0! 77.60
6,480,000.00 1,255,000.00 1,005,000.00 250,000.00 5,475,000.00 80.08 15.51
/ 5,940,000.00 651,500.00 634,000.00 17,500.00 5,306,000.00 97.31 10.67
6,300,000.00 5,549,000.00 3,364,000.00 2,185,000.00 2,936,000.00 60.62 53.40
5,940,000.00 4,291,800.00 3,535,000.00 756,800.00 2,405,000.00 82.37 59.51
/ / 240,000.00 135,500.00 (135,500.00) 104,500.00 #DIV/0! 56.46
/ / 5,940,000.00 477,500.00 550,000.00 (72,500.00) 5,390,000.00 115.18 9.26
5,940,000.00 745,000.00 965,000.00 (220,000.00) 4,975,000.00 129.53 16.25
- 22,400,000.00 28,806,490.00 25,063,100.00 3,743,390.00 (2,663,100.00) 87.01 111.89
5,940,000.00 1,729,500.00 1,395,000.00 334,500.00 4,545,000.00 80.66 23.48
-// 160,000.00 12,000.00 (12,000.00) 148,000.00 #DIV/0! 7.50
11,880,000.00 7,092,500.00 6,690,000.00 402,500.00 5,190,000.00 94.32 56.31
5,940,000.00 217,500.00 145,000.00 72,500.00 5,795,000.00 66.67 2.44
6,624,000.00 3,183,300.00 1,935,000.00 1,248,300.00 4,689,000.00 60.79 29.21
- 9,052,300.00 14,977,050.00 (5,924,750.00) (14,977,050.00) 165.45 #DIV/0!
2,970,000.00 1,964,500.00 1,658,500.00 306,000.00 1,311,500.00 84.42 55.84
8,910,000.00 5,776,500.00 8,363,000.00 (2,586,500.00) 547,000.00 144.78 93.86
174,290,000.00 96,015,090.00 85,981,850.00 10,033,240.00 88,308,150.00 89.55 49.33
35,640,000.00 46,880,240.00 36,475,488.00 10,404,752.00 (835,488.00) 77.81 102.34
99,240,000.00 118,175,000.00 64,564,400.00 53,610,600.00 34,675,600.00 54.63 65.06
, / / 134,880,000.00 165,055,240.00 101,039,888.00 64,015,352.00 33,840,112.00 61.22 74.91

15
 /
1,120,088,500.00 822,777,230.21 853,651,861.90 (30,874,631.69) 266,436,638.10 103.75 76.21
/ -
45,000,000.00 34,330,970.00 36,476,960.00 (2,145,990.00) 8,523,040.00 106.25 81.06
30,896,000.00 8,245,754.93 14,858,303.70 (6,612,548.77) 16,037,696.30 180.19 48.09
32,000,000.00 30,096,000.00 39,993,953.00 (9,897,953.00) (7,993,953.00) 132.89 124.98
10,828,400.00 14,715,200.00 (3,886,800.00) (14,715,200.00) 135.89 #DIV/0!
/ 107,896,000.00 83,501,124.93 106,044,416.70 (22,543,291.77) 1,851,583.30 127.00 98.28
1,227,984,500.00 906,278,355.14 959,696,278.60 (53,417,923.46) 268,288,221.40 105.89 78.15

2016 , ,

,


Grand Total

1 556,870,802.06 946,471,857.65 67,490,790.68 168,344,316.94 1,739,177,767.33

1.1 48,000,000.00 58,400,000.00 106,400,000.00
1.2 374,249,800.00 801,102,288.00 3,070,200.00 91,072,800.00 1,269,495,088.00
1.3 65,554,400.00 38,356,488.00 13,608,050.00 10,021,500.00 127,540,438.00
, 65,554,400.00 38,356,488.00 13,608,050.00 10,021,500.00 127,540,438.00
1.4 117,066,602.06 107,013,081.65 2,812,540.68 8,850,016.94 235,742,241.33
2 492,710,210.90 1,024,032,931.38 96,068,479.69 262,661,753.65 1,875,473,375.62
2.1 88,855,266.00 143,563,691.00 34,692,665.00 92,161,414.00 359,273,036.00
18,327,439.00 35,594,688.00 3,035,567.00 5,989,760.00 62,947,454.00
9,804,000.00 14,770,600.00 3,887,400.00 10,807,200.00 39,269,200.00
7,806,298.00 13,583,223.00 2,682,268.00 8,375,512.00 32,447,301.00
11,465,869.00 18,497,458.00 4,040,267.00 10,884,359.00 44,887,953.00
2,498,059.00 3,863,990.00 1,695,775.00 2,326,528.00 10,384,352.00
2.3 3,731,558.00 4,030,537.44 4,036,738.00 1,707,828.00 13,506,661.44
2.4 3,373,024.00 713,440.00 605,837.00 1,234,846.20 5,927,147.20
2.5 17,073,786.00 22,902,961.00 1,021,386.00 2,298,115.00 43,296,248.00
2.6 3,128,702.00 4,907,120.00 216,601.00 6,707,075.00 14,959,498.00
2.7 151,490.30 638,963.40 124,607.30 21,134.00 936,195.00
2.8 - 389,950.00 94,200.00 - 484,150.00
2.9 2,029,984.00 3,795,189.00 264,780.00 2,206,504.00 8,296,457.00
2.10 - - - - -
2.11 - - - - -
2.12 - - - - -

6,696,293.86
2.13 1,132,493.34 366,100.00 2,520,367.86 2,677,332.66
2.14 38,000.00 - - - 38,000.00
2.15 61,285,519.64 526,066,309.82 761,207.04 984,112.47 589,097,148.97
2.16 24,872,146.00 7,516,899.76 2,629,710.00 442,410.00 35,461,165.76
2.17 - - - - -
2.18 -
2.19 126,891,891.47 47,330,901.46 808,715.04 12,034,038.32 187,065,546.29
2.20 - - - - -
2.21 -
2.22 -
2.23 , 1,438,734.15 3,350,364.50 961,897.45 1,147,730.00 6,898,726.10
2.24 108,805,951.00 172,150,545.00 31,988,491.00 100,655,855.00 413,600,842.00

41,672 433,340 5,786 16,459.00 497,257.00

41,672 119,418 5,786 16,459.00 183,335.00

11,823.5 2,363.1 16,603.6 15,958.5 3,771.6

1,470.7 1,214.0 131.6 59.8 1,184.7

16
 2016 ,
3
,
,
,




277,005,469.49 414,179,506.55 400,293,678.01 338,351,432.70 719,645,208.93 2,425,991,136.88 239,632,656.72 171,202,682.69 218,456,306.59 226,832,090.65 336,179,426.82 5,767,769,596.03

20,000,000.00 58,000,000.00 58,000,000.00 684,000,000.00 325,000,000.00 30,000,000.00 50,000,000.00 199,549,000.00 170,000,000.00 1,594,549,000.00

225,246,002.00 307,742,668.00 284,392,615.00 299,804,111.00 1,418,837,687.00 24,555,453.00 126,167,250.00 142,029,266.00 436,200.00 133,063,110.00 2,962,274,362.00
21,536,774.90 36,691,041.00 24,033,397.00 28,823,291.00 3,123,153.00 489,354,663.00 4,353,861.00 6,939,505.00 18,659,747.00 13,829,305.00 19,434,386.00 666,779,123.90
15% 9,062,702.00 13,474,586.00 7,383,397.00 12,439,660.00 288,898,481.00 4,353,861.00 3,334,505.00 6,392,472.00 47,700.00 345,387,364.00
12,474,072.90 23,216,455.00 16,650,000.00 16,383,631.00 21,543,434.00 3,480,000.00 12,267,275.00 17,473,386.00 123,488,253.90
, 3,123,153.00 178,912,748.00 125,000.00 13,781,605.00 1,961,000.00 197,903,506.00
10,222,692.59 11,745,797.55 33,867,666.01 9,724,030.70 32,522,055.93 192,798,786.88 210,723,342.72 8,095,927.69 7,767,293.59 13,017,585.65 13,681,930.82 544,167,110.13
291,685,458.89 528,569,809.49 469,132,540.67 368,132,299.98 743,154,344.35 2,579,247,281.01 220,707,623.78 243,969,159.89 274,017,884.18 240,614,539.13 338,091,346.25 6,297,322,287.62
47,924,784.00 107,925,584.00 103,189,107.00 73,207,932.00 146,767,098.00 261,217,010.00 38,341,659.00 60,938,011.00 53,667,031.00 51,435,566.00 58,514,576.00 1,003,128,358.00
13,042,849.00 29,582,688.00 32,727,356.00 14,594,495.00 72,076,835.00 123,275,470.00 9,549,106.00 13,091,836.00 10,411,646.00 15,472,561.00 20,473,305.00 354,298,147.00
5,874,800.00 12,152,400.00 11,483,600.00 8,584,200.00 15,739,600.00 29,970,600.00 3,940,600.00 6,878,000.00 6,194,000.00 5,061,600.00 6,520,800.00 112,400,200.00
4,602,592.00 10,671,247.00 11,342,238.00 7,548,521.00 12,555,914.00 24,691,177.00 4,292,067.00 6,860,811.00 5,554,628.00 5,844,435.00 4,713,702.00 98,677,332.00
6,881,762.00 14,541,471.00 14,787,355.00 9,179,762.36 22,310,028.00 39,546,177.00 5,231,550.00 8,346,624.00 6,991,348.00 7,030,920.00 8,574,492.00 143,421,489.36
1,460,702.00 3,194,829.00 2,865,718.00 2,048,609.00 4,918,465.00 8,701,400.00 1,080,285.00 1,758,370.00 1,503,718.00 1,241,128.00 1,488,276.00 30,261,500.00
-
942,088.00 1,491,461.20 1,597,182.00 1,563,063.60 2,298,442.40 3,641,656.00 1,265,776.80 896,288.40 943,518.40 2,164,106.80 1,677,809.60 18,481,393.20
650,491.00 1,079,670.00 1,268,875.00 419,107.00 858,020.00 1,888,073.00 746,033.00 593,278.50 210,630.00 479,715.00 903,576.66 9,097,469.16
2,553,462.00 5,660,118.00 4,596,234.00 4,383,108.00 3,830,194.00 6,696,230.00 4,085,541.00 4,327,865.00 2,553,462.00 2,042,769.00 2,885,246.00 43,614,229.00
7,972,489.00 5,700,065.00 9,748,375.00 4,311,781.00 3,254,103.00 10,806,054.00 9,246,770.00 6,053,341.00 4,344,716.00 5,311,194.00 9,526,707.00 76,275,595.00
145,949.00 195,820.00 235,903.90 367,048.10 933,921.10 1,347,149.60 175,896.00 13,702.80 288,493.30 5,658,597.74 900,737.00 10,263,218.54
178,050.00 252,600.00 247,600.00 257,600.00 373,650.00 257,600.00 864,450.00 222,600.00 203,050.00 824,750.00 272,600.00 3,954,550.00
4,413,011.00 5,825,176.00 6,442,996.00 4,412,991.00 2,471,286.00 6,266,475.00 7,590,379.00 4,854,310.00 3,353,889.00 2,912,587.00 8,031,681.00 56,574,781.00
- - - - - - 1,212,000.00 - - - - 1,212,000.00

75,238,318.83
4,670,062.01 6,014,245.33 5,045,359.99 6,939,880.00 2,148,357.00 30,058,104.79 3,820,310.00 4,598,902.00 4,830,482.71 1,450,900.00 5,661,715.00
20,102,907.95 35,357,966.05 27,504,426.55 30,096,702.14 2,941,458.89 39,828,224.61 2,648,252.40 16,718,607.41 15,148,587.71 1,029,782.37 12,484,919.50 203,861,835.58
49,642,848.10 129,439,725.86 66,785,128.31 65,543,741.28 208,934,259.10 1,253,933,368.61 10,909,785.75 6,342,577.83 60,175,299.64 22,988,741.57 35,345,721.13 1,910,041,197.18
1,963,096.00 1,699,318.00 3,431,500.00 1,104,626.00 12,558,793.25 5,275,314.10 2,914,820.00 901,804.00 2,269,176.00 922,883.00 3,260,220.00 36,301,550.35
4,228,001.43 19,026,746.20 8,605,909.82 18,852,618.60 77,428,897.66 411,676,109.90 12,133,263.98 6,785,468.05 4,702,314.02 7,373,356.75 26,608,312.54 597,420,998.95
, 2,478,068.40 5,167,601.85 3,876,602.10 4,120,044.90 3,604,223.95 9,457,001.40 2,581,307.85 1,707,557.90 2,330,416.40 2,754,083.90 3,523,963.82 41,600,872.47
111,957,446.00 133,591,077.00 153,351,074.00 110,596,469.00 147,150,798.00 310,714,086.00 98,077,771.00 92,079,205.00 88,341,478.00 98,614,862.00 126,722,986.00 1,471,197,252.00

744.00 1,251.00 1,011.00 1,193.00 306.00 2,497.00 102.00 737.00 629.00 241.00 604.00 9,315.00
: 716.00 1,189.00 973.00 1,150.00 301.00 2,466.00 99.00 722.00 591.00 240.00 533.00 8,980.00
28.00 62.00 38.00 43.00 5.00 31.00 3.00 15.00 38.00 1.00 71.00 335.00
6,590.00 11,630.00 8,957.00 10,163.00 992.00 15,544.00 839.00 5,310.00 4,969.00 297.00 4,166.00 69,457.00
1 44,261.83 45,448.82 52,376.08 36,222.80 749,147.52 165,932.02 263,060.34 45,945.23 55,145.48 810,149.96 81,154.91 90,665.05
1
7,533.06 11,129.81 7,456.19 6,449.25 210,619.21 80,669.93 13,003.32 1,194.46 12,110.14 77,403.17 8,484.33 27,499.62

1
3,050.52 3,040.24 3,070.72 2,961.40 2,965.18 2,562.29 3,156.44 3,148.51 3,048.62 3,467.28 2,996.86 2,935.08

1
392,050.35 422,517.83 464,028.23 308,576.95 2,428,608.97 1,032,938.44 2,163,800.23 331,030.07 435,640.52 998,400.58 559,753.88 676,041.04

1
66,724.26 103,469.01 66,058.48 54,940.27 682,791.70 502,175.96 106,958.68 8,605.94 95,668.20 95,388.97 58,519.41 205,050.05

1
27,020.04 28,263.76 27,205.17 25,227.75 9,612.61 15,950.43 25,963.26 22,684.68 24,083.61 4,272.96 20,670.40 21,885.33

17
 2016 , , 4

43,031,519.10 73,392,892.76 20,600,915.01 124,329,226.31 65,984,396.74 626,917,937.55 156,128,656.63 172,335,795.22 166,143,372.18 68,297,102.07

620,000,000.00 140,000,000.00 160,000,000.00

41,126,400.00 71,001,600.00 18,613,800.00 121,486,800.00 65,324,400.00 13,800,000.00 162,679,200.00 67,258,200.00
926,500.00 1,005,000.00 550,000.00 1,615,000.00 - 2,065,000.00 634,000.00 - 1,810,000.00 355,000.00
, 926,500.00 1,005,000.00 550,000.00 1,615,000.00 2,065,000.00 634,000.00 1,810,000.00 355,000.00
978,619.10 1,386,292.76 1,437,115.01 1,227,426.31 659,996.74 4,852,937.55 1,694,656.63 12,335,795.22 1,654,172.18 683,902.07
25,897,801.17 55,362,094.84 100,505,132.66 27,119,075.80 28,831,130.83 667,933,800.12 166,201,712.73 331,776,333.85 60,452,416.45 24,958,491.24

7,147,992.00 24,824,996.00 17,008,560.00 8,945,226.00 8,307,142.00 34,879,620.00 15,912,074.00 88,004,939.00 24,700,215.00 8,562,558.00
174,300.00 4,341,750.00 3,709,393.00 1,598,446.00 3,103,965.00 17,103,657.00 3,822,820.00 41,917,031.00 3,665,528.00 3,048,108.00
706,800.00 2,207,800.00 1,565,600.00 999,400.00 817,000.00 4,111,600.00 1,675,800.00 9,044,000.00 2,249,600.00 680,200.00
410,251.00 1,485,214.00 1,557,356.00 1,193,577.00 693,445.00 3,248,126.00 1,357,365.00 6,181,679.00 2,549,297.00 845,607.00
736,938.00 2,609,842.00 2,189,232.00 1,148,734.30 1,161,043.00 5,485,662.00 2,082,003.00 13,227,013.00 2,939,009.00 1,186,645.00
195,905.00 1,209,420.00 1,030,182.00 255,276.00 258,010.00 2,254,947.00 828,174.00 4,707,355.00 653,113.00 263,697.00

149,928.00 159,928.00 312,856.00 157,578.00 163,078.00 323,506.00 359,106.00 10,000.00 333,906.00 149,928.00
153,023.00 32,300.00 37,200.00 33,316.00 705,565.00 161,900.00 70,796.00 174,665.00 318,400.00 32,300.00
1,276,731.00 1,021,386.00 1,063,522.00 1,021,386.00 1,021,386.00 4,086,041.00 1,387,202.00 577,049.00 1,021,386.00 1,063,522.00
368,603.00 216,601.00 177,333.00 216,601.00 216,601.00 1,634,048.00 309,070.00 10,263,915.00 216,601.00 216,601.00
- - 352,359.60 - - 60,502.50 2,677.00 11,887,027.66 - -
- - - 42,100.00 - - - 2,591,700.00 136,300.00 -
264,780.00 264,780.00 706,081.00 264,780.00 264,780.00 264,780.00 441,300.00 441,300.00 264,780.00 264,780.00
143,450.00 37,600.00 301,370.00 6,650.00 6,650.00 1,090,396.00 57,600.00 63,300.00 122,800.00 6,650.00
- - - - - - - - - -
1,354,102.54 2,880.00 1,392,284.42 8,639.60 5,760.00 507,849,575.24 117,355,538.66 747,815.64 2,880.00 2,880.00
104,340.00 66,990.00 17,340.00 29,200.00 21,839.00 16,475,193.00 19,940.00 593,300.00 113,680.00 17,540.00
1,117,374.63 1,016,691.99 52,223,886.89 674,103.85 916,455.33 11,918,283.38 1,115,802.02 880,557.96 2,154,931.84 716,068.55
, 462,938.00 96,885.85 515,518.75 119,174.65 106,652.90 1,790,975.00 130,232.05 162,258.59 188,518.40 130,740.90
11,130,345.00 15,767,030.00 16,345,058.00 10,404,887.40 11,061,758.60 55,194,988.00 19,274,213.00 140,301,428.00 18821471.21 7770665.788

3,608 6,648 1,827 10,735 5,786 5,227 7,121 2,499 14,145 5,034

7,177.9 8,327.6 55,011.0 2,526.2 4,982.9 127,785.3 23,339.7 132,763.6 4,273.8 4,958.0

375.3 0.4 762.1 0.8 1.0 97,158.9 16,480.2 299.2 0.2 0.6

18
 ,

- Grand Total

92,395,752.52 58,183,815.70 97,783,730.44 89,462,768.80 159,084,313.65 1,715,727.39 141,062,235.62 71,179,253.70 70,135,424.62 44,053,926.26 59,659,463.20 2,401,878,225.47

100,000,000.00 1,020,000,000.00

88,053,900.00 55,314,600.00 92,791,900.00 84,080,400.00 128,845,500.00 32,320,800.00 68,829,000.00 42,841,800.00 41,262,600.00 51,027,000.00 1,246,657,900.00

2,247,700.00 1,110,000.00 3,364,000.00 3,670,500.00 4,005,000.00 865,000.00 20,000.00 964,500.00 26,028,100.00 1,407,000.00 6,690,000.00 59,332,300.00

, 2,247,700.00 1,110,000.00 3,364,000.00 3,670,500.00 4,005,000.00 865,000.00 20,000.00 964,500.00 26,028,100.00 1,407,000.00 6,690,000.00 59,332,300.00

2,094,152.52 1,759,215.70 1,627,830.44 1,711,868.80 26,233,813.65 850,727.39 8,721,435.62 1,385,753.70 1,265,524.62 1,384,326.26 1,942,463.20 75,888,025.47

43,329,054.19 39,186,694.43 53,887,114.28 63,237,239.80 47,117,058.93 12,839,000.48 219,956,878.54 31,548,137.17 35,312,779.43 47,780,554.95 79,919,182.50 2,163,151,684.39

7,181,057.00 6,884,353.00 14,860,468.00 14,472,315.00 15,316,330.00 - 67,824,457.00 8,182,943.00 7,503,569.00 15,671,555.00 23,338,906.00 419,529,275.00

882,965.00 716,559.00 4,928,174.00 9,252,819.00 1,378,458.00 - 18,653,955.00 1,382,901.00 1,406,613.00 2,165,177.00 10,200,096.00 133,452,715.00
824,600.00 817,000.00 1,599,800.00 1,653,000.00 1,675,800.00 - 6,661,400.00 832,200.00 862,600.00 1,626,400.00 2,299,000.00 42,909,600.00
644,272.00 678,618.00 1,286,160.00 1,256,806.00 1,104,468.00 - 8,316,103.00 779,936.00 786,512.00 974,792.00 1,666,591.00 37,016,175.00
873,070.00 895,048.00 1,959,872.00 2,493,478.00 1,782,094.00 - 8,988,162.00 1,045,085.00 963,388.00 1,866,889.00 3,534,647.00 57,167,854.30
394,257.00 438,986.00 877,122.00 554,107.00 752,011.00 - 1,976,019.00 447,750.00 214,088.00 720,162.00 903,599.00 18,934,180.00
-
355,478.00 173,292.00 424,056.00 303,856.00 299,856.00 44,000.00 - 149,928.00 - 160,928.00 438,456.00 4,469,664.00
150,399.00 - 47,690.00 37,700.00 45,400.00 - - 211,464.00 - 46,000.00 82,500.00 2,340,618.00
1,787,424.00 2,042,769.00 1,063,522.00 1,063,522.00 1,387,202.00 766,038.00 1,021,386.00 1,021,386.00 2,308,194.00 1,387,202.00 1,276,731.00 28,664,987.00
443,339.00 216,601.00 613,073.00 665,008.00 185,568.00 532,006.00 192,534.00 216,601.00 291,337.00 371,138.00 367,338.00 17,930,517.00
- - - - 6,901.40 - 9,626,129.60 42,368.00 - - - 21,977,965.76
- - - - - - 651,950.00 - 187,600.00 - - 3,609,650.00
264,780.00 264,780.00 264,780.00 706,081.00 264,780.00 264,780.00 264,780.00 264,780.00 264,780.00 264,780.00 3,530,407.00 10,061,649.00
53,554.00 7,600.00 6,650.00 15,200.00 6,650.00 13,300.00 7,600.00 15,200.00 - 118,450.00 429,250.00 2,509,920.00
2,261,376.32 198,588.50 1,619,039.00 4,824,861.91 3,104,057.14 701,604.97 2,269,505.55 2,880.00 5,860,733.43 1,287,056.21 5,622,642.46 656,474,701.59
78,696.00 10,340.00 110,940.00 10,340.00 25,190.00 - 286,928.95 13,940.00 18,440.00 269,240.00 295,740.00 18,579,156.95
3,109,829.12 5,696,045.23 5,601,871.38 5,782,229.64 2,747,308.39 379,286.96 1,111,780.04 1,047,190.77 95,082.00 4,955,810.74 2,996,500.02 106,257,090.73
, 206,069.75 137,637.70 109,732.90 675,940.25 158,799.00 462,218.55 269,651.40 130,685.40 156,372.00 150,311.00 844,139.95 7,005,452.99
23,817,888.00 20,008,477.00 18,514,164.00 19,469,976.00 16,876,186.00 9,675,766.00 91,834,537.00 15,760,899.00 14,393,471.00 15,744,664.00 22,092,639.07 574,260,512.07

15,548 3,522 7,214 7,521 7,659 43 4,147 6,579 4,152 5,334 6,668 131,017

2,786.8 11,126.3 7,469.8 8,408.1 6,151.9 298,581.4 53,040.0 4,795.3 8,505.0 8,957.7 11,985.5 16,510.5

145.4 56.4 224.4 641.5 405.3 16,316.4 547.3 0.4 1,411.5 241.3 843.2 5,010.6

19