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HANGJIN TECHNOLOGY CO., LTD. — Annual Report 2011
Feb 17, 2012
53838_rns_2012-02-17_02508191-066b-40fd-98af-5fe37ac58a89.PDF
Annual Report
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FANGDA JINHUA CHEMICAL TECHNOLOGY CO.,LTD FDC
0429-2901152 0429-2901152 [email protected]
125001 [email protected]
ST 000818
1997 9 16
2006 9 18 2009 2 16 2009
5 25 2010 10 8 2011 6 16 2011 10 11
2011 12 15
211400000016965
211402123728536
19 B 2
| 52,562,719.92 |
|---|
| 116,548,535.54 |
| 118,543,020.84 |
| 57,792,162.23 |
| 202,463,567.08 |
| 2011 | 2010 | 2009 | |
|---|---|---|---|
| 44,652,858.64 | -30,943,128.44 | 511,071.35 | |
| 34,692,643.76 | 10,198,928.44 | 0.00 | |
| 6,813,317.02 | 1,682,520,753.11 | 0.00 | |
| 0.00 | -49,377,008.19 | 0.00 | |
| 10,584,870.46 | 0.00 | 0.00 | |
| -15,713,899.66 | -42,343,096.09 | -38,161,699.67 | |
| -20,278,931.61 | -392,596,110.36 | 0.00 | |
| 60,750,858.61 | - | 1,177,460,338.47 | -37,650,628.32 |
| 2011 | 2010 | 2009 | ||
|---|---|---|---|---|
| 2,970,692,723.44 | 1,820,585,929.16 | 63.17% | 1,050,393,701.27 | |
| 52,562,719.92 | -466,744,763.13 | -1,063,442,370.50 | ||
| 116,548,535.54 | 1,164,821,501.38 | -89.99% | -1,101,092,998.82 | |
| 118,543,020.84 | 1,159,497,662.66 | -89.78% | -1,117,408,040.60 | |
| 57,792,162.23 | -17,962,675.81 | -1,079,757,412.28 | ||
| 202,463,567.08 | -19,479,314.81 | -377,407,904.07 | ||
| 2011 | 2010 | 2009 | ||
| 2,648,705,096.58 | 2,823,730,218.56 | -6.20% | 2,346,922,928.14 | |
| 667,355,140.92 | 895,950,352.45 | -25.51% | 2,496,361,388.09 | |
| () | 1,960,891,958.75 | 1,910,440,098.08 | 2.64% | -149,438,459.95 |
| 680,000,000.00 | 340,000,000.00 | 100.00% | 340,000,000.00 |
| 2011 | 2010 | 2009 | ||
|---|---|---|---|---|
| / | 0.1743 | 1.7051 | -89.78% | -0.8216 |
| / | 0.1743 | 1.7051 | -89.78% | -0.8216 |
| / | 0.0850 | -0.0264 | -1.5879 | |
| 7.33% | 269.42% | -262.09% | -273.03% | |
| 3.67% | -4.04% | 7.71% | -263.83% | |
| / | 0.30 | -0.06 | -1.11 | |
| 2011 | 2010 | 2009 | ||
| / | 2.88 | 5.62 | -48.75% | -0.44 |
| 25.20% | 31.73% | -6.53% | 106.37% |
| 34,000 | 165,033 | 3,671 | -11,660 | 1,734 | 192,778 |
|---|---|---|---|---|---|
| 34,000 | -40,809 | 0 | 11,854 | 312 | 5,357 |
| 68,000 | 124,224 | 3,671 | 194 | 2,046 | 198,135 |
11,854 -40,809
192,778 5,357
198,135
| +- | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 190,046,969 | 55.90% | 0 | 0 | 0 | 76,130,788 | 76,130,788 | 266,177,757 | 39.14% | |
| 1 | 0 | 0 | 0 | 0 | 0.00% | ||||
| 2 | 190,046,969 | 55.90% | -190,046,969 -190,046,969 | 0 | 0.00% | ||||
| 3 | 0 | 0.00% | 0 | 0 | 0 266,177,757 266,177,757 | 266,177,757 | 39.14% | ||
| 0.00% | 266,177,757 266,177,757 | 266,177,757 | 39.14% | ||||||
| 0.00% | 0 | 0 | 0.00% | ||||||
| 4 | 0 | 0.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0.00% |
| 0.00% | 0 | 0 | 0.00% | ||||||
| 0.00% | 0 | 0 | 0.00% | ||||||
| 5 | 0.00% | 0 | 0 | 0.00% | |||||
| 149,953,031 | 44.10% | 0 | 0 340,000,000 | -76,130,788 263,869,212 | 413,822,243 | 60.86% | |||
| 1 | 149,953,031 | 44.10% | 340,000,000 | -76,130,788 263,869,212 | 413,822,243 | 60.86% | |||
| 2 | 0.00% | 0 | 0 | 0.00% | |||||
| 3 | 0.00% | 0 | 0 | 0.00% | |||||
| 4 | 0.00% | 0 | 0 | 0.00% | |||||
| 340,000,000 | 100.00% | 0 | 0 340,000,000 | 0 340,000,000 | 680,000,000 | 100.00% |
| 1010 | 10 | ||||
|---|---|---|---|---|---|
| 10 | 340,000,000 | 340,000,000 | |||
| 680,000,000 | |||||
| 60% | 2.04 | " | |||
| " | |||||
| 40% | |||||
| 20111 | 24 | ||||
| 2 | " | "2011 | 11 | ||
| 16 | |||||
| 266,177,757 | 39.14% | ||||
11 16 2014 11 16
| 190,046,969 | 190,046,969 | 0 | 2011-1-21 | ||||
|---|---|---|---|---|---|---|---|
| 266,177,757 | 266,177,757 | 2014-11-16 | |||||
| 190,046,969 | 266,177,757 | 266,177,757 | - | - | |||
| : | 120111 | 21 | 190,046,969 | ||||
| 2 | 2011 | 11 | 16 |
| 2014 | 11 | 16 | |||||
|---|---|---|---|---|---|---|---|
| 3 | |||||||
| 68,000 | |||||||
| 4 | |||||||
| 1 | |||||||
| 2 | |||||||
| 10 | 10 | 3.4 | 6.8 | ||||
| 3 | |||||||
| 4 |
1 2011 40,980
| 2011 | 40,980 | 40,620 | |||
|---|---|---|---|---|---|
| 10 | |||||
| % | |||||
| 39.14% | 266,177,757 | 266,177,757 | |||
| 1.84% | 12,500,000 | ||||
| 1.18% | 7,999,970 | ||||
| 0.42% | 2,836,339 | ||||
| 0.34% | 2,310,600 | ||||
| 0.31% | 2,077,022 | ||||
| 0.29% | 1,969,680 | ||||
| 0.27% | 1,846,719 | ||||
| 0.26% | 1,797,563 | ||||
| 0.24% | 1,600,000 | ||||
| 10 | |||||
| 12,500,000 | |||||
| 7,999,970 | |||||
| 2,836,339 | |||||
| 2,310,600 | |||||
| 2,077,022 | |||||
| 1,969,680 | |||||
| 1,846,719 | |||||
| 1,797,563 | |||||
| 1,600,000 | |||||
| 1,400,000 | |||||
| 20111116266,177,757 | 39.14% | |
|---|---|---|
| 10 | ||
| 120101116 | 73055.92% | 190,126,969233,000,0002011 |
| 2011-1672 | 62010832010-102 | 20111118 |
11 16

| 45 | 2011-04-25 | --- | --- | ||
|---|---|---|---|---|---|
| 46 | 2009-02-05 | --- | --- | ||
| 54 | 2004-11-26 | --- | --- | ||
| 47 | 2010-09-20 | --- | --- | ||
| 49 | 2009-02-05 | --- | --- | ||
| 47 | 2011-12-19 | --- | --- | ||
| 42 | 2010-09-20 | --- | --- | ||
| 57 | 2010-11-12 | --- | --- | ||
| 67 | 2010-11-12 | --- | --- | ||
| 40 | 2010-09-20 | --- | --- |
| 40 | 2010-09-20 | --- | --- | ||
|---|---|---|---|---|---|
| 51 | 2000-09-12 | --- | --- | ||
| 48 | 2007-10-29 | --- | --- | ||
| 44 | 2010-09-20 | --- | --- | ||
| 43 | 2006-04-05 | --- | --- | ||
| 55 | 2010-09-20 | --- | --- | ||
| 56 | 2003-10-29 | --- | --- | ||
| 46 | 2007-03-27 | --- | --- | ||
| 40 | 2011-04-07 | --- | --- | ||
| 36 | 2011-04-07 | --- | --- |
| 2 | |||||||
|---|---|---|---|---|---|---|---|
| 45 | 1984 | 9 | |||||
| 2011 | 10 | 10 | 2011 | 4 | 25 | ||
| 46 | |||||||
| 19897 | , | ||||||
| 20092 | |||||||
| 49 | 1980 | ||||||
| 5 | |||||||
| 20092 | |||||||
| 47 | |||||||
| 2010 | 9 | ||||||
| 54 | 1976 | ||||||
| 2004 | 11 | 2007 | 10 | ||||
| 20109 | |||||||
10 1980
| 200710 | |||
|---|---|---|---|
| 1990 | 44 | PVC/VCM | |
| PVC | 20109 | ||
| 7 | 43 | 1990 | |
| 20059 | 55 | 1974 | |
| 200411 | 200710 | ||
| 56 | 1974 | ||
| 2003101987 | 46 | ||
| 40 | 2007319939 | ||
| 36 | 1998 | ||
| 312 |
| 0.00 | |
|---|---|
| 42.96 | |
| 43.67 |
| 0.00 | ||||||
|---|---|---|---|---|---|---|
| 0.00 | ||||||
| 0.00 | ||||||
| 0.00 | ||||||
| 10.00 | ||||||
| 2 | ||||||
| 2 | ||||||
| 2 | ||||||
| 0.00 | ||||||
| 6.05 | ||||||
| 2.99 | ||||||
| 2.18 | ||||||
| 31.09 | ||||||
| 31.19 | ||||||
| 31.19 | ||||||
| 31.19 | ||||||
| 31.19 | ||||||
| 28.94 | ||||||
| 12.87 | ||||||
| 311.51 | ||||||
| 3 | 311.51 | |||||
| 4 | 2 | |||||
| 4 | ||||||
| 1 | 2011 | 4 | 7 | |||
| 201147 | ||||||
| 201147 | 2011 | 10 | 10 | |||
| 2 | ||||||
| 20114 | 7 |
| 2011 | 4 | 25 | 2011 | ||||
|---|---|---|---|---|---|---|---|
| 2011 | 10 | 10 | |||||
| 2011 | 12 | 1 | |||||
| 19 | 2011 | 2011 | 12 | ||||
| 5 | |||||||
| 1 | 6559 | ||||||
| 2 | |||||||
| 5641 | 86.0% | ||||||
| 62 | 0.9% | ||||||
| 241 | 3.7% | ||||||
| 27 | 0.4% | ||||||
| 588 | 9.0% | ||||||
| 376 | 5.7% | ||||||
" "
| 13 | 12 | 0 | 1 | 0 | ||
|---|---|---|---|---|---|---|
| 15 | 15 | 0 | 0 | 0 | ||
| 15 | 15 | 0 | 0 | 0 | ||
| 15 | 3 | 12 | 0 | 0 | ||
| 15 | 6 | 9 | 0 | 0 | ||
| 1 | 1 | 0 | 0 | 0 | ||
| 15 | 11 | 4 | 0 | 0 | ||
| 15 | 10 | 5 | 0 | 0 | ||
| 15 | 10 | 5 | 0 | 0 |
| 15 |
|---|
| 0 |
| 0 |
| 15 |
2011
[2008]7 [2010]11 2 16
" "
"
1 4 30
"
| 51 | 930 | |||
|---|---|---|---|---|
| 51 | 1031 | /2012 | ||
| AB | 111 | 1231 | ||
| CD2013 | 112012 | 2012 | 2012 | |
| ABC | 2012 |
| 2011 | 2011 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2010 | 2011 | ||||||||||
| 2011 | 3 | 8 | 2011 | ||||||||
| 2011 | 4 | 25 | 2011 | ||||||||
| 2011 | 5 | 18 | 2010 | 2010 | |||||||
| 2010 | 2010 | ||||||||||
| 2010 | 2010 | ||||||||||
| 2011 | |||||||||||
| 2011 | |||||||||||
| 2011 | 12 | 19 | 2011 | ||||||||
| 2011 | 3 | 29 | 2011 | 4 | 26 | 2011 | |||||
| 519 | 2011 | 12 | 20 | ||||||||
| 1 | |||||||||||
| 2011 | |||||||||||
| 2011 | 12 | 31 | 30.88 | ||||||||
297,069 289,829
290,450 263,853 25,197 19,435 -909 8,375 1,976 12,166 264,871 17,503 ; 66,736 22,860 198,135 194 11,854 -18,633 100% 308,764 113.49% 118,671 142.89% 49,997 164.51% 2 1 2011 " " " " , 2 2011 3 3 2 1

| % | % | % | % | ||
|---|---|---|---|---|---|
| 290,449.77 | 263,853.04 | 9.16% | 72.68% | 49.30% | 14.23% |
| % | % | % | % | ||
| 93,850.93 | 88,409.03 | 5.80% | 60.58% | 35.87% | 17.13% |
| 63,636.25 | 64,300.77 | -1.04% | 85.04% | 58.73% | 16.76% |
| 61,877.83 | 36,036.89 | 41.76% | 69.93% | 10.99% | 30.93% |
| 28,363.18 | 33,244.81 | -17.21% | 390.80% | 385.07% | 1.39% |
| 42,721.58 | 41,861.53 | 2.01% | 28.80% | 31.53% | -2.04% |
4
| % | |
|---|---|
| 41,630.78 | 54.80% |
| 236,046.47 | 67.05% |
| 12,772.52 | 100.00% |
| 290,449.77 | 72.68% |
5 1.26%
| 7.91% | 4.72% | ||
|---|---|---|---|
| 6 | |||
| 78,356 | |||
| 41% | 53,578 | 18.45% | |
| 3 | |||
| 1 | |||
| 2011 | 2010 | () | (%) | |
|---|---|---|---|---|
| 264,871 | 282,373 | -17,502 | -6.20 | |
| 667,36 | 89,595 | -22,859 | -25.51 | |
| 198,135 | 192,778 | 5,357 | 2.78 | |
| 12,166 | 115,954 | -103,788 | -89.51 | |
| -18,633 | 28,100 | -46,733 |
| 264,871 | 17,502 | |
|---|---|---|
| 17,528 | 13,314 | |
| 14,233 | 8,104 | |
| 6,532 | 3,126 | |
| 3,245 | 1,753 | |
| 18,515 | 6,049 | |
| 11,189 |
4,390
| 66,736 | 22,859 | ||
|---|---|---|---|
| 11,109 | 11,109 | ||
| 1,777 | 855 | ||
| 4,788 | 2,071 | ||
| 11,213 | 46,002 | ||
| 198,135 | 194 | ||
-11,660 11,854
25.20% 1.08
:
12,166 10.49% 89.51%
16.8
| 2011 | 2010 | |
|---|---|---|
| 25,766 | -9,452 | 35,218 |
| 2,289 | 1,554 | 735 |
| 15,533 | 14,129 | 1,404 |
| 1,613 | 5,302 | -3,689 |
| 19,435 | 20,985 | -1,550 |
| -909 | 15,279 | -16,188 |
| -1,984 | -958 | -1,026 |
| 5,256 | -46,674 | 51,930 |
| 8,375 | 169,414 | -161,039 |
| 1,976 | 6,258 | -4,282 |
| 11,655 | 116,482 | -104,827 |
| -511 | 528 | -1,039 |
| 12,166 | 115,954 | -103,788 |
63.17%
47,091 58,938
2011 2010 9,897
A 14,586 B 10,746 C 7,964 D 2,152 E 245
| 2011 | 19,435 | 20,985 | ||||
|---|---|---|---|---|---|---|
| 7.39% | 2,289 | 15,533 | ||||
| 1,613 | ||||||
| 735 | ||||||
| 516 | 272 | |||||
| 1,404 | ||||||
| 920.04 | 450 | |||||
| 2011 | 200 | |||||
| 430.48 | 295.32 | 135.16 | ||||
| 235 | ||||||
| 3,689 | ||||||
| 2011 | -909 | |||||
| 2011 | 8,375 | 3,469 | ||||
| 1,327 | 2,641 | |||||
| 2011 | ||||||
| 1,737 | ||||||
| 3 | ||||||
| 2011 | -18,633 | |||||
| 20,246 | -8,740 | |||||
| -30,138 | ||||||
| 4 | ||||||
| 2 | |||||
|---|---|---|---|---|---|
| 32 | 12 | 10 | |||
| 2012 | " | " | |||
| 201212 | 32 | / | |||
| 3 | |||||
| 456 | |||||
| 7312012 |
| 201149 | 2011 | ||
|---|---|---|---|
| 3 | 2011425 | ||
| 2010 | 2010 | 2010 | |
| 201020112011 | 2011201020114 | 27 | |
| 42011 | 524 | ||
| 2011525 | |||
| 52011 | 621 | ||
| 20116 | 23 | ||
| 62011 | 77 | ||
| 20117 | 9 | ||
| 7826 | 2011 | 2011824 | 2011 |
| 82011 | 962011 | 297 |
| 2011 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 16 | ||||||||
| 2011 | |||||||||
| 2011 | 12 | 31 | |||||||
| 2011 | |||||||||
| 2011 | 8 | ||||||||
| 2011 |


| 120112011 | |||
|---|---|---|---|
| 2011 | 11,854 | -11,660 | |
| 194 | 2011 | 2011 |
| 2010 | 0.00 | 1,159,497,662.66 | 0.00 | -112,700,736.65 |
|---|---|---|---|---|
| 2009 | 0.00 | -1,117,408,040.60 | 0.00 | -1,272,675,803.68 |
| 2008 | 0.00 | -237,449,300.49 | 0.00 | -155,903,343.99 |
| % | 0.00 |
JH-4110A
JH-4110B JH-4110C JH-635A JH-835A JH-450SP JH-N403 JH-306 JH-3034B
JH-430B
JH-3628 3630 H45 2043 2045
BHT BHT
[ (2003)56 ] [2005]120
2011 12 31
6.06%
11,880.00
11,880.00
TDI
2011 3 9
2011 4 25
2010 2010
2011
| 2011 | 2011 | |
|---|---|---|
| 32011 | 524 | |
| 42011 | 621 | |
| 52011 | 77 | |
| 62011 | 824 | 2011 |
| 72011 | 962 | |
| 82011 | 1026 | 2011 |
| 92011 | 119 | |
| 102011 | 1115 | |
| 112011 | 121 | |
| 122011 | 126 | |
| 132011 | 1219 |
2011
| TDI | 40%20.7653%19.2347% | |
|---|---|---|
| 2010319" | 72011614" | 30 |
| 2011620 | 2010 | 000017 |
| 1201162022011620 | ||
| 20116 | 13.2.913.2.13212011622 | |
| 13.3.1 | 2011930 | |
| 930"000818" | 2011929"*ST"5% | 2011"ST" |
| 5,705.5 | ||||||||
|---|---|---|---|---|---|---|---|---|
| " | " | 85.5% | ||||||
| 100% | ||||||||
| 100% | 12 | |||||||
| 3 | ||||||||
| 1 | ||||||||
| 2011 | 10 | 31 | 85.5% | |||||
| 100% | 100% | |||||||
| 2011 | 10 | 31 | 5,482.37 | |||||
| 2 | ||||||||
| SJ[2011]137 | 138 | 139 | ||||||
| 886.65 | ||||||||
| 3 | ||||||||
| A |
B 4 2010 12 2011 ZH[2010]13-1 ZH[2010]13-2 ZH[2010]13-3 2011 81.45 190.84 668.12 2011 2011 10 2011 SJ[2012]15-1 2011 284.27 219.35 1,019.94 1 " " 166,836.4 7,007.13 2011 11 15 2 1 166,836.40 250.25
8 24

| 2011 | |||
|---|---|---|---|
| 3,274,097.78 | |||
| 3,106,225.05 | |||
| 149,876.00 | |||
| 371,781,623.33 | 20,000,000.00 | 362,944,993.77 | 28,836,629.56 |
2
57,055,006.23 3,301,638.60
70,071,288.00
1
2
11,880.00
6.06%
11,880.00
| 2009-10-31 | 2007 | 05 | ||||
|---|---|---|---|---|---|---|
| 2009-072 | 12,000.00 | 15 | 4,280.00 | 94 | ||
| 2009-10-31 | 2007 | 11 | ||||
| 2009-072 | 8,000.00 | 27 | 7,600.00 | 84 |
| A1 | 0.00 | A2 | 0.00 | ||
|---|---|---|---|---|---|
| A3 | 11,880.00 | A4 | 11,880.00 | ||
| B1 | 0.00 | B2 | 0.00 | ||
| B3 | 0.00 | B4 | 0.00 | ||
| A1+B1 | 0.00 | A2+B2 | 0.00 | ||
| A3+B3 | 11,880.00 | A4+B4 | 11,880.00 | ||
| A4+B4 | 6.06% | ||||
| C | 0.00 | ||||
| D | 70% | 0.00 | |||
| 50%E | 0.00 | ||||
| C+D+E | 0.00 | ||||
5% 5%
1
2
15 28.92
20,000,000 ,
2011
3,772,233,866 0.53%
| 2,000 | $2,000$ 0.53% | 2,000 | ||
|---|---|---|---|---|
| 2,000 | $2,000$ 0 53% | 2,000 |
| 190, 126, 969 | |
|---|---|
| 55.92% | 233,000,000 |
2010 00003-2
190,126,969 A
2010 11 22 " "
9 30 1579 190,126,969 266,177,757 39.14% 11 16 266,177,757 39.14% ST 000818 11 16 2014 11 16
3 15 3 15 2 00—3 00
A
SMC
2011-053
SJ[2012]15

12 31 2011
·
| 175,279,086.83 | 308,421,906.41 | .1 |
|---|---|---|
| - | - | |
| 142,332,597.84 | 61,291,136.45 | .2 |
| 12,539,976.19 | 24,052,214.71 | .3 |
| 65,321,397.49 | 96,580,006.97 | .5 |
| - | - | |
| - | - | |
| 32,450,278.79 | 14,917,186.59 | .4 |
| 185,149,151.89 | 124,657,291.26 | .6 |
| - | - | |
| 21,873,099.52 | - | .7 |
| 634,945,588.55 | 629,919,742.39 | |
| - | - | |
| - | - | |
| - | - | |
| 48,144,907.35 | 127,651,016.19 | .8 |
| 1,460,521.15 | 1,616,341.03 | .9 |
| 1,299,892,677.35 | 1,409,657,723.77 | .10 |
| 111,894,612.89 | 67,996,882.94 | .11 |
| 268,200.01 | 2,012,442.56 | .12 |
| - | - | |
| 524,083,508.46 | 566,120,265.43 | .13 |
| - | - | |
| - | - | |
| 26,840,080.82 | 17,580,804.25 | .14 |
| 1,175,000.00 | 1,175,000.00 | .15 |
| - | - | |
| 2,013,759,508.03 | 2,193,810,476.17 | |
| 2,648,705,096.58 | 2,823,730,218.56 |
| 111,089,584.00 | - | .18 |
|---|---|---|
| - | - | |
| 103,000,000.00 | .19 | |
| 133,269,112.53 | 129,593,073.43 | .20 |
| 62,603,356.21 | 52,591,430.79 | .21 |
| 47,882,544.57 | 27,173,521.39 | .22 |
| 17,768,755.47 | 9,218,210.21 | .23 |
| - | - | |
| 286,379.43 | 286,379.43 | |
| 112,126,829.32 | 572,154,621.61 | .24 |
| - | - | |
| - | - | |
| 588,026,561.53 | 791,017,236.86 | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| 73,464,293.46 | 88,433,115.38 | .15 |
| 5,864,285.93 | 16,500,000.21 | .25 |
| 79,328,579.39 | 104,933,115.59 | |
| 667,355,140.92 | 895,950,352.45 | |
| 680,000,000.00 | 340,000,000.00 | .26 |
| 1,242,244,886.40 | 1,650,336,046.57 | .27 |
| - | - | |
| - | - | |
| 36,706,982.47 | 36,706,982.47 | .28 |
| 1,940,089.88 | -116,602,930.96 | .29 |
| - | - | |
| 1,960,891,958.75 | 1,910,440,098.08 | |
| 20,457,996.91 | 17,339,768.03 | |
| 1,981,349,955.66 | 1,927,779,866.11 | |
| 2,648,705,096.58 | 2,823,730,218.56 |
| 201120102,970,692,723.441,820,585,929.162,970,692,723.441,820,585,929.16.30------2,898,293,060.732,277,755,308.482,699,040,890.951,911,847,245.94.30--------------13,994,155.643,269,209.12.3122,892,413.1615,541,335.73.32155,327,834.33141,286,356.38.3316,125,946.4053,022,970.46.34-9,088,179.75152,788,190.85.36---19,836,942.79-9,575,383.81.35-19,836,942.79-9,575,383.81.3552,562,719.92-466,744,763.1383,746,969.981,694,142,498.11.3719,761,154.3662,576,233.60.381,493,540.1719,378,556.33.38116,548,535.541,164,821,501.38-5,112,714.185,277,151.37.39121,661,249.721,159,544,350.01118,543,020.841,159,497,662.663,118,228.8846,687.3510,584,870.46430,717.02()0.17431.7051()0.17431.7051--121,661,249.721,159,544,350.01118,543,020.841,159,497,662.663,118,228.8846,687.35 | ||
|---|---|---|
| 2011 | 2010 | |
|---|---|---|
| 2,342,294,533.07 | 1,590,018,426.00 | |
| - | - | |
| 1,416,400.00 | - | |
| 83,701,419.45 | 93,174,738.41 | .41 |
| 2,427,412,352.52 | 1,683,193,164.41 | |
| 1,679,407,741.41 | 1,462,637,125.47 | |
| - | - | |
| 238,161,876.14 | 118,909,778.86 | |
| 172,103,024.24 | 36,634,091.50 | |
| 135,276,143.65 | 84,491,483.39 | .41 |
| 2,224,948,785.44 | 1,702,672,479.22 | |
| 202,463,567.08 | -19,479,314.81 | |
| - | - | |
| - | - | |
| 88,880,492.07 | 4,118,711.00 | |
| - | - | |
| - | - | |
| 88,880,492.07 | 4,118,711.00 | |
| 176,279,458.28 | 214,038,198.05 | |
| - | - | |
| - | - | |
| 176,279,458.28 | 214,038,198.05 | |
| -87,398,966.21 | -209,919,487.05 | |
| - | 31,639,728.06 | |
| - | ||
| 100,000,000.00 | 24,500,000.00 | |
| 20,000,000.00 | 980,306,000.00 | |
| 120,000,000.00 | 1,036,445,728.06 | .41 |
| - | 465,166,706.12 | |
| 1,425,008.26 | 10,862,479.51 | |
| 419,950,000.00 | 50,023,492.33 | |
| 421,375,008.26 | 526,052,677.96 | |
| -301,375,008.26 | 510,393,050.10 | |
| -20,279.30 | 6,400.85 | |
| -186,330,686.69 | 281,000,649.09 | |
| 301,485,819.71 | 20,485,170.62 | |
| 115,155,133.02 | 301,485,819.71 |
| 2011 | ||||||||
|---|---|---|---|---|---|---|---|---|
| 340,000,000.00 | 1,650,336,046.57 | - | - | 36,706,982.47 | -116,602,930.96 | 17,339,768.03 | 1,927,779,866.11 | |
| - | - | - | - | - | - | - | - | |
| - | - | - | - | - | - | - | - | |
| 340,000,000.00 | 1,650,336,046.57 | - | - | 36,706,982.47 | -116,602,930.96 | 17,339,768.03 | 1,927,779,866.11 | |
| "-" | 340,000,000.00 | -408,091,160.17 | - | - | - | 118,543,020.84 | 3,118,228.88 | 53,570,089.55 |
| - | - | - | - | - | 118,543,020.84 | 3,118,228.88 | 121,661,249.72 | |
| - | - | - | - | - | - | - | - | |
| - | - | - | - | - | 118,543,020.84 | 3,118,228.88 | 121,661,249.72 | |
| - | -68,091,160.17 | - | - | - | - | - | -68,091,160.17 | |
| 1 | - | - | - | - | - | - | - | - |
| 2 | - | - | - | - | - | - | - | - |
| 3 | - | -68,091,160.17 | - | - | - | - | - | -68,091,160.17 |
| - | - | - | - | - | - | - | - | |
| 1 | - | - | - | - | - | - | - | - |
| 2 | - | - | - | - | - | - | - | - |
| 3 | - | - | - | - | - | - | - | - |
| 4 | - | - | - | - | - | - | - | - |
| 340,000,000.00 | -340,000,000.00 | - | - | - | - | - | - | |
| 1 | 340,000,000.00 | -340,000,000.00 | - | - | - | - | - | - |
| 2 | - | - | - | - | - | - | - | - |
| 3 | - | - | - | - | - | - | - | - |
| 4 | - | - | - | - | - | - | - | - |
| () | - | - | - | - | - | - | - | - |
| 1 | - | - | - | - | - | - | - | - |
| 2 | - | - | - | - | - | - | - | - |
| () | - | - | - | - | - | - | - | - |
| 680,000,000.00 | 1,242,244,886.40 | - | - | 36,706,982.47 | 1,940,089.88 | 20,457,996.91 | 1,981,349,955.66 |
| 2010 | ||||||||
|---|---|---|---|---|---|---|---|---|
| 340,000,000.00 | 757,507,584.84 | - | - | 36,706,982.47 | -1,260,570,824.30 | 17,293,080.68 | -109,063,176.31 | |
| - | - | - | - | - | - | - | - | |
| - | - | - | - | - | -15,529,769.32 | - | -15,529,769.32 | |
| 340,000,000.00 | 757,507,584.84 | 36,706,982.47 | -1,276,100,593.62 | 17,293,080.68 | -124,592,945.63 | |||
| "-" | - | 892,828,461.73 | - | - | - | 1,159,497,662.66 | 46,687.35 | 2,052,372,811.74 |
| - | - | - | - | - | 1,159,497,662.66 | 46,687.35 | 1,159,544,350.01 | |
| - | - | - | - | - | - | - | - | |
| 1,159,497,662.66 | 46,687.35 | 1,159,544,350.01 | ||||||
| - | 892,828,461.73 | - | - | - | - | - | 892,828,461.73 | |
| 1 | - | 822,797,825.31 | - | - | - | - | - | 822,797,825.31 |
| 2 | - | - | - | - | - | - | - | - |
| 3 | - | 70,030,636.42 | - | - | - | - | - | 70,030,636.42 |
| - | - | - | - | - | - | - | - | |
| 1 | - | - | - | - | - | - | - | |
| 2 | - | - | - | - | - | - | - | - |
| 3 | - | - | - | - | - | - | - | - |
| 4 | - | - | - | - | - | - | - | - |
| - | - | - | - | - | - | - | - | |
| 1 | - | - | - | - | - | - | - | - |
| 2 | - | - | - | - | - | - | - | - |
| 3 | - | - | - | - | - | - | - | - |
| 4 | - | - | - | - | - | - | - | - |
| () | - | - | - | - | - | - | - | - |
| 1 | - | - | - | - | - | - | - | - |
| 2 | - | - | - | - | - | - | - | - |
| () | - | - | - | - | - | - | - | - |
| 340,000,000.00 | 1,650,336,046.57 | - | - | 36,706,982.47 | -116,602,930.96 | 17,339,768.03 | 1,927,779,866.11 |
| 169,649,056.33 | 300,194,785.43 | |
|---|---|---|
| - | - | |
| 85,548,495.43 | 60,991,136.45 | |
| 8,407,706.67 | 11,878,611.91 | .1 |
| 60,316,670.67 | 88,791,234.31 | |
| - | - | |
| - | - | |
| 32,071,042.01 | 13,712,602.40 | .2 |
| 184,559,215.12 | 124,344,120.06 | |
| - | - | |
| 21,873,099.52 | - | |
| 562,425,285.75 | 599,912,490.56 | |
| - | - | |
| - | - | |
| - | - | |
| 112,477,338.05 | 127,651,016.19 | .3 |
| 1,460,521.15 | 1,616,341.03 | |
| 1,232,484,499.41 | 1,339,479,137.87 | |
| 113,751,723.03 | 67,987,492.94 | |
| 268,200.01 | 2,012,442.56 | |
| - | - | |
| - | - | |
| - | - | |
| 513,538,628.46 | 555,582,885.43 | |
| - | - | |
| - | - | |
| 25,888,212.17 | 17,240,064.82 | |
| - | - | |
| - | - | |
| 1,999,869,122.28 | 2,111,569,380.84 | |
| 2,562,294,408.03 | 2,711,481,871.40 |
| 61,089,584.00 | - | ||
|---|---|---|---|
| - | - | ||
| 103,000,000.00 | - | ||
| 135,042,297.62 | 127,745,354.22 | ||
| 50,857,725.24 | 40,472,757.62 | ||
| 45,406,013.32 | 25,796,258.98 | ||
| 14,524,502.55 | 6,918,786.57 | ||
| - | - | ||
| - | - | ||
| 113,198,523.45 | 551,323,756.40 | ||
| - | - | ||
| - | - | ||
| 523,118,646.18 | 752,256,913.79 | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| 73,390,932.63 | 88,162,525.01 | ||
| 5,864,285.93 | 16,500,000.21 | ||
| 79,255,218.56 | 104,662,525.22 | ||
| 602,373,864.74 | 856,919,439.01 | ||
| () | |||
| 680,000,000.00 | 340,000,000.00 | ||
| 1,246,896,457.01 | 1,590,655,186.48 | ||
| : | - | - | |
| - | - | ||
| 36,607,982.56 | 36,607,982.56 | ||
| -3,583,896.28 | -112,700,736.65 | ||
| 1,959,920,543.29 | 1,854,562,432.39 | ||
| 2,562,294,408.03 | 2,711,481,871.40 |
| 2,773,803,560.06 | 1,804,833,270.34 | .4 | |
|---|---|---|---|
| : | 2,521,629,030.02 | 1,894,551,075.06 | .4 |
| 10,394,342.43 | 2,333,740.07 | ||
| 27,192,875.26 | 18,612,842.14 | ||
| 148,068,699.34 | 140,434,011.59 | ||
| 15,345,481.41 | 52,677,193.16 | ||
| -8,597,833.06 | 152,616,312.83 | ||
| "" | - | - | |
| "" | -19,836,942.79 | -9,575,383.81 | .5 |
| : | -19,836,942.79 | -9,575,383.81 | |
| "" | 39,934,021.87 | -465,967,288.32 | |
| : | 82,918,485.56 | 1,694,140,553.11 | |
| 19,494,225.07 | 62,466,900.66 | ||
| : | 1,422,905.33 | 19,378,556.33 | |
| "" | 103,358,282.36 | 1,165,706,364.13 | |
| -5,758,558.01 | 5,731,297.10 | ||
| "" | 109,116,840.37 | 1,159,975,067.03 | |
| () | |||
| () | |||
| - | - | ||
| 109,116,840.37 | 1,159,975,067.03 |
| 2,152,926,468.43 | 1,552,268,588.75 | |
|---|---|---|
| - | - | |
| 91,946,559.40 | 92,225,567.17 | |
| 2,244,873,027.83 | 1,644,494,155.92 | |
| 1,443,682,978.87 | 1,431,916,486.23 | |
| 220,675,522.78 | 115,274,427.53 | |
| 165,310,492.51 | 35,804,040.08 | |
| 161,372,541.23 | 73,232,520.21 | |
| 1,991,041,535.39 | 1,656,227,474.05 | |
| 253,831,492.44 | -11,733,318.13 | |
| - | - | |
| - | - | |
| 88,880,492.07 | 4,118,711.00 | |
| - | - | |
| - | - | |
| 88,880,492.07 | 4,118,711.00 | |
| 175,754,815.97 | 211,458,797.42 | |
| 57,005,006.23 | - | |
| - | - | |
| - | - | |
| 232,759,822.20 | 211,458,797.42 | |
| -143,879,330.13 | -207,340,086.42 | |
| - | - | |
| 50,000,000.00 | 24,500,000.00 | |
| 20,000,000.00 | 964,000,000.00 | |
| 70,000,000.00 | 988,500,000.00 | |
| - | 445,166,706.12 | |
| 722,504.11 | 9,400,892.48 | |
| 362,944,993.77 | 33,717,492.33 | |
| 363,667,497.88 | 488,285,090.93 | |
| -293,667,497.88 | 500,214,909.07 | |
| -18,260.64 | 6,397.36 | |
| -183,733,596.21 | 281,147,901.88 | |
| 293,258,698.73 | 12,110,796.85 | |
| 109,525,102.52 | 293,258,698.73 |
| 340,000,000.00 | 1,590,655,186.48 | - | - | 36,607,982.56 | - | -112,700,736.65 | 1,854,562,432.39 | |
|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | - | |
| - | - | - | - | - | - | - | - | |
| 340,000,000.00 | 1,590,655,186.48 | - | - | 36,607,982.56 | - | -112,700,736.65 | 1,854,562,432.39 | |
| "-" | 340,000,000.00 | -343,758,729.47 | - | - | - | - | 109,116,840.37 | 105,358,110.90 |
| - | - | - | - | - | - | 109,116,840.37 | 109,116,840.37 | |
| - | - | - | - | - | - | - | - | |
| - | - | - | - | - | - | 109,116,840.37 | 109,116,840.37 | |
| - | -3,758,729.47 | - | - | - | - | - | -3,758,729.47 | |
| 1. | - | - | - | - | - | - | - | - |
| 2. | - | - | - | - | - | - | - | - |
| 3. | - | -3,758,729.47 | - | - | - | - | - | -3,758,729.47 |
| - | - | - | - | - | - | - | - | |
| 1. | - | - | - | - | - | - | - | - |
| 2. | - | - | - | - | - | - | - | - |
| 3. | - | - | - | - | - | - | - | - |
| 340,000,000.00 | -340,000,000.00 | - | - | - | - | - | - | |
| 1. | 340,000,000.00 | -340,000,000.00 | - | - | - | - | - | - |
| 2. | - | - | - | - | - | - | - | - |
| 3. | - | - | - | - | - | - | - | - |
| 4. | - | - | - | - | - | - | - | - |
| () | - | - | - | - | - | - | - | - |
| 1. | - | - | - | - | - | - | - | - |
| 2. | - | - | - | - | - | - | - | - |
| () | - | - | - | - | - | - | - | - |
| 680,000,000.00 | 1,246,896,457.01 | - | - | 36,607,982.56 | - | -3,583,896.28 | 1,959,920,543.29 |
| 340,000,000.00 | 746,629,361.17 | - | - | 36,607,982.56 | - | -1,257,146,034.36 | -133,908,690.63 | |
|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | -15,529,769.32 | -15,529,769.32 | |
| 340,000,000.00 | 746,629,361.17 | - | 36,607,982.56 | - | -1,272,675,803.68 | -149,438,459.95 | ||
| "-" | - | 844,025,825.31 | - | - | - | 1,159,975,067.03 | 2,004,000,892.34 | |
| - | - | - | - | - | - | 1,159,975,067.03 | 1,159,975,067.03 | |
| - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | 1,159,975,067.03 | 1,159,975,067.03 | |
| - | 844,025,825.31 | - | - | - | - | - | 844,025,825.31 | |
| 1. | - | 822,797,825.31 | - | - | - | - | - | 822,797,825.31 |
| 2. | - | - | - | - | - | - | - | |
| 3. | - | 21,228,000.00 | - | - | - | - | - | 21,228,000.00 |
| - | - | - | - | - | - | - | ||
| 1. | - | - | - | - | - | - | - | - |
| 2. | - | - | - | - | - | - | - | - |
| 3. | - | - | - | - | - | - | - | - |
| - | - | - | - | - | - | - | ||
| 1. | - | - | - | - | - | - | - | - |
| 2. | - | - | - | - | - | - | - | - |
| 3. | - | - | - | - | - | - | - | - |
| 4. | - | - | - | - | - | - | - | - |
| () | - | - | - | - | - | - | - | - |
| 1. | - | - | - | - | - | - | - | - |
| 2. | - | - | - | - | - | - | - | - |
| - | - | - | - | - | - | - | ||
| 340,000,000.00 | 1,590,655,186.48 | - | - | 36,607,982.56 | - | -112,700,736.65 | 1,854,562,432.39 |
" " 2010 7 23 " " 10 10 10 10 340,000,000 60% 2.04 " " 2010 12 31 2.04 8.14 2011 1 27 2.04 2011 1 26 8 " " 39.14% 2011 6 14 2011 6 20 1. 2011 6 20 2. 2011 6 20 2011 9 30 2011 1579 190,126,969 266,177,757 39.14% 2011 11 16 266,177,757 39.14% [ ] [ >5%]
[ ] [ ] - 2-
5 18 D1 D2 11 29 GB2 2 GC2 3 22 11 6 4 25 12 31
5 17
68,000
2 16
"
2 15
15
-
1 12 31 2.
"

| 1 | 1 | 5% | 5% | |
|---|---|---|---|---|
| 1 | 2 | 2 | 10% | 10% |
| 2 | 3 | 3 | 15% | 15% |
| 3 | 4 | 4 | 20% | 20% |
| 4 | 5 | 5 | 30% | 30% |
| 5 | 50% | 50% | ||
" "
20% 50%
,
- 1 , a. b. 2 3
| 18-25 | 4%-5% | 3.80%-5.33% |
|---|---|---|
| 5-18 | 4%-5% | 5.28%-19.20% |
| 10-12 | 4%-5% | 7.92%-9.60% |
5 a. b.
c.
d.
e.
6
6-10
( )
| 2-3 | ||
|---|---|---|
| 15. | ||
| 1 | ||
| 1 | ||
| 2 | ||
| 3 | ||
| 2 |
-
1219.1
-
12320.123
-
( )2

| 17% |
|---|
| 13% |
| 5% |
| 7% |
| 5% |
| 25% |
| 12% |
| 1.2% |
/

49,964,298.72
49,472,314.06
80,000,000.00
3,000,000.00
4,517,101.25
5,000,000.00
10,343,015.40
(%) (%)
| 100.00 100.00 | |
|---|---|
| 61.0861.08 | 19,622,119.05 |
| 85.5085.50 | 835,877.86 |
| 100.00 100.00 | |
61.08%
5
| 100.00% | 70,646,148.01 | 9,810,980.24 | |
|---|---|---|---|
| 85.50% | 5,764,674.83 | 2,832,893.07 | |
| 100.00% | 11,498,356.89 | 2,249,046.60 |
| 61.08% | 50,416,544.32 | 6,956,473.21 | |||
|---|---|---|---|---|---|
| 2 | |||||
| 6 | |||||
| 70,646,148.01 | 9,810,980.24 | ||||
| 5,764,674.83 | 2,832,893.07 | ||||
| 11,498,356.89 | 2,249,046.60 | ||||
| 7 | |||||
| 270,134,815.70 | 8,107,102.80 | -479,007.17 | |||
| 15,845,426.00 | 1,542,111.17 | -421,334.61 | |||
| 31,322,858.46 | 935,656.49 | -5,499,181.56 | |||
| 1. | |||||
| 2. | |||||
| 3. | |||||
| 201111 | 2011 | 1231 | 2010 | 2011 | |
| 1. | |||||
| 1 | |||||
| 12,131.19 | 13,101.76 | |||||
|---|---|---|---|---|---|---|
| 12,131.19 | 1.0000 | 12,131.19 | 13,101.76 | 1.0000 | 13,101.76 | |
| 115,143,001.83 | 308,408,804.65 | |||||
| 115,142,510.36 | 1.0000 | 115,142,510.36 | 308,202,669.40 | 1.0000 | 308,202,669.40 | |
| 78.00 | 6.3009 | 491.47 | 31,125.56 | 6.6227 | 206,135.25 | |
| 60,123,953.81 | ||||||
| 60,123,953.81 | 1.0000 | 60,123,953.81 | ||||
| 175,279,086.83 | 308,421,906.41 | |||||
| 2 | 43.17% | |||||
| 3 | ||||||
| 2. | ||||||
| 1 | ||||||
| 142,332,597.84 | 61,291,136.45 | |||||
| 142,332,597.84 | 61,291,136.45 | |||||
| 2 | 56,537,894.41 | |||||
| 2011.10.10 | 2012.04.10 | 5,000,000.00 | ||||
| 2011.09.13 | 2012.03.13 | 2,000,000.00 | ||||
| 2011.11.04 | 2012.05.04 | 2,000,000.00 | ||||
| 2011.07.14 | 2012.01.14 | 2,000,000.00 | ||||
| 2011.10.21 | 2012.04.20 | 1,562,219.22 | ||||
| 12,562,219.22 | ||||||
| 4 | 693,810,793.86, | ||||
|---|---|---|---|---|---|
| 2011.10.24 | 2012.01.24 | 10,000,000.00 | |||
| 2011.10.24 | 2012.01.24 | 10,000,000.00 | |||
| 2011.10.24 | 2012.01.24 | 10,000,000.00 | |||
| 2011.10.24 | 2012.01.24 | 10,000,000.00 | |||
| 2011.10.24 | 2012.01.24 | 10,000,000.00 | |||
| 50,000,000.00 | |||||
| 5 | 132.22% | ||||
| 3. | |||||
| 1 | |||||
14,003,694.37 100.00% 1,463,718.18 26,158,961.42 100.00% 2,106,746.71 14,003,694.37 100.00% 1,463,718.18 26,158,961.42 100.00% 2,106,746.71
| 14,003,694.37 | 100.00% | 1,463,718.18 | 26,158,961.42 | 100.00% | 2,106,746.71 | |
|---|---|---|---|---|---|---|
| 2 |
1 ( 1 ) 7,775,757.44 55.52% 388,787.87 19,676,274.89 75.22% 1,340,991.25 1-2 ( 2 ) 53,069.44 0.38% 5,306.94 5,279,503.12 20.18% 532,009.52 2-3 ( 3 ) 4,984,634.38 35.60% 747,695.16 477,643.89 1.83% 71,646.58 3-4 4 464,693.59 3.32% 92,938.72 668,901.36 2.56% 133,780.27
| 4-5 | 5 | 668,901.36 | 4.78% | 200,670.41 | |||
|---|---|---|---|---|---|---|---|
| 5 | 56,638.16 | 0.40% | 28,319.08 | 56,638.16 | 0.22% | 28,319.09 | |
| 14,003,694.37 | 100.00% | 1,463,718.18 | 26,158,961.42 | 100.00% | 2,106,746.71 | ||
| 3 | 5% | 5% | |||||
| 4 | |||||||
| 4,136,571.35 | 2-3 | 29.54% | |||||
| 1,251,315.00 | 1 | 8.94% | |||||
| 838,569.70 | 1 | 5.99% | |||||
| 811,252.08 | 1 | 5.79% | |||||
| 614,429.07 | 2-3 | 4.39% | |||||
| 7,652,137.20 | 54.64% | ||||||
| 5 | |||||||
| 301,271.21 | |||||||
| 301,271.21 | |||||||
| 6 | |||||||
| 7 | |||||||
| 7 | 46.47% | ||||||
| 4. | |||||||
| 1 | |||||||
| 34,884,782.02 | 100.00% | 2,434,503.23 | 15,844,617.92 | 100.00% | 927,431.33 |
|---|---|---|---|---|---|
| 34,884,782.02 | 100.00% | 3,395,809.13 | 15,844,617.92 | 100.00% | 927,431.33 |
| 34,884,782.02 | 100.00% | 2,434,503.23 | 15,844,617.92 | 100.00% | 927,431.33 | |
|---|---|---|---|---|---|---|
| 2 | ||||||
| 1(1) | 24,722,015.80 | 70.87% | 1,236,100.35 | 13,400,281.33 | 84.57% | 621,960.06 |
| 1-2(2) | 7,493,913.55 | 21.48% | 749,391.35 | 1,932,254.98 | 12.20% | 193,225.50 |
| 2-3(3) | 1,797,179.87 | 5.15% | 269,576.98 | 404,857.20 | 2.56% | 60,728.58 |
| 3-44 | 820,672.80 | 2.35% | 164,134.56 | 6,983.40 | 0.03% | 1,396.68 |
| 4-55 | 51,000.00 | 0.15% | 15,300.00 | |||
| 5 | 100,241.01 | 0.63% | 50,120.51 | |||
| 34,884,782.02 | 100.00% | 2,434,503.24 | 15,844,617.92 | 100.00% | 927,431.33 | |
| 3 | 5%5% | |||||
| 4 |
| 20,373,880.71 | 1 | 58.40% | |
|---|---|---|---|
| 6,337,517.67 | 1-2 | 18.17% | |
| 1,150,000.00 | 1-2 | 3.30% | |
| 977,321.87 | 2-3 | 2.80% | |
| 855,360.00 | 1 | 2.45% | |
| 29,694,080.25 | 85.12% | ||
| 5 | 7 | ||
| 6 | 120.17% | ||
| 2,037 | |||
| 5. |
| 1(1) | 57,372,331.74 | 87.83% | 79,821,627.52 | 82.65% |
|---|---|---|---|---|
| 1-2(2) | 7,899,625.75 | 12.09% | 218,993.73 | 0.23% |
| 2-3(3) | 2,354,537.80 | 2.43% | ||
| 3 | 49,440.00 | 0.08% | 14,184,847.92 | 14.69% |
| 65,321,397.49 | 100.00% | 96,580,006.97 | 100.00% | |
| 2 |
| 12,171,876.23 | 1 | 18.63% | |
|---|---|---|---|
| 7,355,738.56 | 1 | 11.26% | |
| 7,255,117.77 | 1 | 11.11% | |
| 6,593,042.40 | 1 | 10.09% | |
| 5,823,864.42 | 1 | 8.92% | |
| 39,199,639.38 | 60.01% | ||
| 3 | 7 | ||
| 4 | 32.37% | ||
| 67,674,722.41 | 67,674,722.41 | 47,562,896.97 | 680,497.30 | 46,882,399.67 | |
|---|---|---|---|---|---|
| 37,180,607.35 | 37,180,607.35 | 21,561,386.78 | 21,561,386.78 | ||
| 93,748,685.59 | 20,270,969.82 | 73,477,715.77 | 81,611,779.96 | 29,843,966.85 | 51,767,813.11 |
| 32,268,856.61 | 25,452,750.25 | 6,816,106.36 | 31,545,588.46 | 27,099,896.76 | 4,445,691.70 |
| 230,872,871.96 | 45,723,720.07 | 185,149,151.89 | 182,281,652.17 | 57,624,360.91 | 124,657,291.26 |
| 29,843,966.85 | 2,188,322.86 | 11,761,319.89 | 11,761,319.89 | 20,270,969.82 | |
|---|---|---|---|---|---|
| 27,099,896.76 | 1,647,146.51 | 1,647,146.51 | 25,452,750.25 | ||
| 57,624,360.91 | 2,188,322.86 | 12,441,817.19 | 1,647,146.51 | 14,088,963.70 | 45,723,720.07 |
| 3 | |||||
| 1.01% | |||||
| 12.55% | |||||
| 7 | |||||
| 21,595,379.2074,947.50 | |||||
| 202,772.82 | |||||
| 21,873,099.52 | |||||
| 100% | 2012 | ||||
| 8. | |||||
| 1 | |||||
| 46,163,280.00 | 107,651,016.19 | 79,506,108.84 | 28,144,907.35 | ||
| 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | |||
| 66,163,280.00 | 127,651,016.19 | 79,506,108.84 | 48,144,907.35 | ||
| 19.24% | 19.24% | ||||
| 0.53% | 0.53% | ||||
| 1 | 20.76% | ||||
| 20116 | 13 | , |
| 19.24% | |
|---|---|
| 262.28% | |
| 2 | |
| TDI | |
| 7,00019.24%19.24% | |
| 724,419,048.82578,095,439.21 | 146,323,609.61537,711,725.34-116,060,094.8976832383-5 |
| 9. | |
| 1 | |
| 1,655,296.00 | 1,655,296.00 |
| 1,655,296.0038,954.97 | 1,655,296.00155,819.88194,774.85 |
| 38,954.97 | 155,819.88194,774.85 |
| 1,616,341.03 | 1,460,521.15 |
| 1,616,341.03 | 1,460,521.15 |
| 1155,819.88 | |
| 2 | |
| 2 | |
| 10. | |
| 1 | |
| 3,448,728,876.35 | 65,362,726.65 | 57,653,472.77 | 3,456,438,130.23 | |
|---|---|---|---|---|
| 1,004,583,548.48 | 6,488,747.63 | 14,313,795.29 | 996,758,500.82 | |
| 2,329,247,554.13 | 47,818,431.58 | 40,685,818.92 | 2,336,380,166.79 | |
| 114,897,773.74 | 11,055,547.44 | 2,653,858.56 | 123,299,462.62 | |
| 1,985,555,254.80 | 166,058,626.68 | 42,125,222.24 | 2,109,488,659.24 | |
| 404,794,259.47 | 40,549,219.45 | 6,954,050.52 | 438,389,428.40 | |
| 1,492,457,596.14 | 121,029,259.42 | 33,417,686.30 | 1,580,069,169.26 | |
| 88,303,399.19 | 4,480,147.81 | 1,753,485.42 | 91,030,061.58 | |
| 53,515,897.78 | 6,459,104.14 | 47,056,793.64 | ||
| 10,147,781.24 | 4,640,110.50 | 5,507,670.74 | ||
| 37,946,845.84 | 1,812,922.15 | 36,133,923.69 | ||
| 5,421,270.70 | 6,071.49 | 5,415,199.21 | ||
| 1,409,657,723.77 | 1,299,892,677.35 | |||
| 589,641,507.77 | 552,861,401.68 | |||
| 798,843,112.15 | 720,177,073.84 | |||
| 21,173,103.85 | 26,854,201.83 | |||
| 1 | 166,058,626.68 | |||
| 2 | 27,403,209.02 | |||
| 3 | 594,526,151.67 | |||
| 71,014,917.10 | ||||
| 2 | ||||
| 17,983,501.692,764,290.84 | 15,219,210.85 |
| 140,735,888.18 | 83,496,921.88 | 57,238,966.30 |
|---|---|---|
122,752,386.49 80,732,631.04 42,019,755.45
| 4 | ||||
|---|---|---|---|---|
| 24,471.65 | ||||
| 5 | ||||
| 22,471.65 | ||||
| 307.02 | ( | |||
| 278.65) | ||||
| 135.88 | 2,073.31 | |||
| 184.44 | 170.73 | |||
| 19,955.43 | 85.29 | |||
| 745.67 | ||||
| 373.24 | ||||
| 181.14 | ||||
| 297.32 | ||||
| 6 | 17 | |||
| 11. | ||||
| 1 | ||||
| / | 62,571,069.01 | 62,571,069.01 | 35,225,795.94 | 35,225,795.94 | |
|---|---|---|---|---|---|
| 301 | 9,111,157.40 | 9,111,157.40 | |||
| 5 | VCM | 26,692,650.28 | 26,692,650.28 | 11,434,050.63 | 11,434,050.63 |
| 11,894,357.51 | 11,894,357.51 | 1,465,090.84 | 1,465,090.84 | ||
| 2,209,590.13 | 2,209,590.13 | ||||
| 2,052,490.93 | 2,052,490.93 | ||||
| 1,180,960.20 | 1,180,960.20 | ||||
| 1,562,166.53 | 1,562,166.53 | ||||
| RE402 | 1,394,323.57 | 1,394,323.57 | |||
| 3,665,900.28 | 3,665,900.28 |
| 893,918.27 | 893,918.27 | |||
|---|---|---|---|---|
| 3,220,227.44 | 3,220,227.44 | 5,317,746.87 | 5,317,746.87 | |
| 111,894,612.89 | 111,894,612.89 | 67,996,882.94 | 67,996,882.94 | |
| 64.56% | / | |||
| 2 | ||||
| / | 7,63435,225,795.94 | 27,345,273.07 | 62,571,069.01 |
| 35,225,795.94 | 27,345,273.07 | 62,571,069.01 |
|---|
| / | 81.96% | |||
|---|---|---|---|---|
| 3 | ||||
| 4 | 17 | |||
| 12. | ||||
| 2,012,442.56 | 1,744,242.55 | 268,200.01 | ||
| 2,012,442.56 | 1,744,242.55 | 268,200.01 | ||
| 86.67% | ||||
| 13. | ||||
| 1 | ||||
| 659,716,498.27 | 3,320,474.4027,640,649.60 | 635,396,323.07 | ||
| 1 | 46,655,730.66 | 46,655,730.66 | ||
| 2 | 612,760,767.61 | 2,960,474.4027,640,649.60 | 588,080,592.41 | |
| 3 | 300,000.00 | 360,000.00 | 660,000.00 |
| 93,596,232.84 | 19,609,328.58 | 1,892,746.81 | 111,312,814.61 | |
|---|---|---|---|---|
| 1 | 40,313,403.44 | 6,342,327.22 | 46,655,730.66 | |
| 2 | 53,262,829.40 | 13,226,501.36 | 1,892,746.81 | 64,596,583.95 |
| 3 | 20,000.00 | 40,500.00 | 60,500.00 | |
| 1 | ||||
| 2 | ||||
| 3 | ||||
| 566,120,265.43 | 524,083,508.46 | |||
| 1 | 6,342,327.22 | |||
| 2 | 559,497,938.21 | 523,484,008.46 | ||
| 3 | 280,000.00 | 599,500.00 | ||
| 19,609,328.58 | ||||
| 2 | 2006 | 18 | 2006 | 19 |
| 77,303.4 | 20101130 | 29,529,900.00 | 2009 | |
| 59,802.4 | 2009 | |||
| 715 | ||||
| 2006 | 54 | 22,844,624.12 | ||
| 20115 | ||||
| 3 | 201111 | 14 | ||
| 1 | ||||
| 16.68 | ||||
| 2011 | -079 | |||
| 7,007.13 | ||||
| 4 | ||||
| 5 | 17 | |||
| 14. | ||||
| 7,869,499.575,027,455.41 | 4,383,635.75 | 8,513,319.23 | ||
| 5,085,143.422,368,154.09 | 2,553,518.30 | 4,899,779.21 |
| 3,174,205.74 | 3,507,348.07 | 639,350.76 | 6,042,203.05 | |
|---|---|---|---|---|
| 1,071,808.35 | 5,770,335.5 | 459,233.17 | 6,382,910.68 | |
| 39,407.74 | 150,000.00 | 139,407.74 | 50,000.00 | |
| 340,739.43 | 954,258.00 | 343,128.78 | 951,868.65 | |
| 17,580,804.25 | 17,777,551.07 | 8,518,274.50 | 26,840,080.82 | |
| 52.67% | ||||
| 15 | ||||
| 1 | ||||
| 1,175,000.00 | 4,700,000.00 | 1,175,000.00 | 4,700,000.00 | |
| 1,175,000.00 | 4,700,000.00 | 1,175,000.00 | 4,700,000.00 | |
| 73,390,932.63 | 318,767,850.72 | 88,162,525.01 | 352,650,100.04 | |
| 73,360.83 | 293,443.32 | 270,590.37 | 1,082,361.48 | |
| 73,464,293.46 | 319,061,294.04 | 88,433,115.38 | 353,732,461.52 | |
| 2 | ||||
| 24,169,683.78 | 28,543,609.18 | |||
| 11,511,877.84 | 38,885,161.45 | |||
| 35,681,561.62 | 67,428,770.63 | |||
| 3 | ||||
| 2014 | 99,652,151.68 | |||
| 2015 | 46,047,511.35 | 55,888,494.13 | ||
| 46,047,511.35 | 155,540,645.81 | |||
| 16. | ||||
| 3,034,178.04 | 1,165,314.58 | 301,271.21 | 301,271.21 | 3,898,221.41 | |
|---|---|---|---|---|---|
| 57,624,360.91 | 2,188,322.86 | 12,441,817.19 | 1,647,146.51 | 14,088,963.70 | 45,723,720.07 |
| 53,515,897.78 | 6,459,104.14 | 6,459,104.14 | 47,056,793.6 | ||
| 4 | |||||
| 114,174,436.73 | 3,353,637.44 | 12,441,817.19 | 8,407,521.86 | 20,849,339.05 | 96,678,735.12 |
| 17. | |||||
| 12009 | (2009) | ||||
| 0420091028243 | 2,000 | ||||
| 22,411.91 | 2011 | 1231 | |||
| 22009622 | [2009]24 | ||||
| TDI | TDI | 7,500 | |||
| 6,500 | 2011 | 1231 | |||
| 3 | 2010 | 41 | |||
| 2010816 | 19,222 | ||||
| 4 | |||||
| 3,0002011 | 1124 | 2012511 | |||
| 3,347 | 2,000 | ||||
| 2,007 | |||||
| 5 | 300 | ||||
| 300 | |||||
| 18. | |||||
| 1 | |||||
50,000,000.00
| 61,089,584.00 | ||
|---|---|---|
| 111,089,584.00 | ||
| 1 | 174 | |
| 2 | 6 | |
| 2 | ||
| 19. | ||
| 103,000,000.00 | ||
| 103,000,000.00 | ||
| 103,000,000.00 | ||
| 20. | ||
| 1 | ||
| 1 | 87,694,889.11 | 93,847,331.90 |
| 1 | 45,574,223.42 | 35,745,741.53 |
| 133,269,112.53 | 129,593,073.43 | |
| 2 | 5%5% | |
| 3 | 7 | |
| 21. | ||
| 1 | ||
| 1 | 51,557,655.78 | 39,027,075.73 |
| 1 | 11,045,700.43 | 13,564,355.06 |
| 62,603,356.21 | 52,591,430.79 | |
| 2 | 7 | |
| 22. | ||
| 1 |
16,128.61 191,102,203.24 178,513,149.85 12,605,182.00
| 8,825,712.19 | 8,825,712.19 | |||
|---|---|---|---|---|
| 21,916,666.65 | 43,938,765.12 | 32,898,271.00 | 32,957,160.77 | |
| 1 | 4,963,041.06 | 9,614,648.45 | 7,304,009.60 | 7,273,679.91 |
| 2 | 14,462,491.42 | 26,576,768.91 | 20,509,478.34 | 20,529,781.99 |
| 3 | ||||
| 4 | 1,451,879.40 | 2,643,225.68 | 2,042,074.08 | 2,053,031.00 |
| 5 | 723,027.35 | 3,761,209.32 | 2,209,298.82 | 2,274,937.85 |
| 6 | 316,227.42 | 1,342,912.76 | 833,410.16 | 825,730.02 |
| 1,162,275.01 | 11,145,251.43 | 10,310,277.00 | 1,997,249.44 | |
| 4,070,273.56 | 3,553,286.25 | 7,297,706.47 | 325,853.34 | |
| 8,177.56 | 57,760.76 | 68,839.30 | -2,900.98 | |
| 276,427.95 | 276,427.95 | |||
| 27,173,521.39 | 258,899,406.94 | 238,190,383.76 | 47,882,544.57 | |
| 76.21% | ||||
| 2 | 20121 | 1,210 | ||
| 23. |
| 1,481,795.55 | 4,964,519.14 |
|---|---|
| 355,058.25 | 399,780.59 |
| 688,902.97 | 10,148,963.57 |
| 1,081,311.73 | 377,766.34 |
| 1,682,509.17 | 5,511.59 |
| 3,024,830.34 | 1,432,743.20 |
| 143.84 | 28,651.46 |
| 465,915.63 | 161,899.87 |
| 151,976.76 | 107,933.23 |
| 285,765.97 | 140,986.48 |
| 9,218,210.21 | 17,768,755.47 |
92.76%
| 1 | 104,529,348.96 | 517,023,078.84 |
|---|---|---|
| 1 | 7,597,480.36 | 55,131,542.77 |
| 112,126,829.32 | 572,154,621.61 | |
| 2 | 7 | |
| 3 | 80.40% | |
| 25. | ||
| 3,900,000.00 | [2005]10 | |
| 250,000.00 | [2006]415 | |
| GLB242 | 614,285.83671,428.67 | [2007]118 |
| 300,000.00 | [2009]89 | |
| 10/ | 2,650,000.00 | [2007]118 |
| 1,100,000.00 | [2006]341 | |
| 300,000.00 | [2006]558 | |
| 500,000.00 | [2009]55 | |
| 300,000.00 | [2007]118 | |
| 5,000,000.005,000,000.00 | [2009]108 | |
| 150,000.00 | [2007]783 | |
| GLB237 | 250,000.10278,571.54 | [2007]118 |
| 1,100,000.00 | [2007]3[2005]20 | |
5,864,285.93 16,500,000.21
64.46%
-
190,046,969.00 -190,046,969.00 -190,046,969.00 2. 3. 4.
-
149,953,031.00 340,000,000.00 190,046,969.00 530,046,969.00 680,000,000.00
-
-
340,000,000.00 340,000,000.00 340,000,000.00 680,000,000.00 " " 2010 7 23 " " 10 10 10 10 340,000,000 60% 2.04 " " 2011 1 27 2.04 2011 1 26 8 27.
1,404,615,105.20 7,277,424.48 404,332,430.70 1,007,560,098.98 245,720,941.37 11,036,153.95 234,684,787.42 1,650,336,046.57 7,277,424.48 415,368,584.65 1,242,244,886.40
| " | " | 2010 | 7 | 23 | |||
|---|---|---|---|---|---|---|---|
| 10:10 | 10 | "10 | "34,000 | ||||
| 34,000 | 6,433.24 | ||||||
| 5,968.09 | 2 | ||||||
| 20.76% | |||||||
| 20.76% | 1,102.06 | ||||||
| 28. | |||||||
| 36,706,982.4736,706,982.47 | 36,706,982.4736,706,982.47 | ||||||
| 29. | |||||||
| -116,602,930.96 | -1,260,570,824.30 | ||||||
| + | - | -15,529,769.32 | |||||
| -116,602,930.96 | -1,276,100,593.62 | ||||||
| 118,543,020.84 | 1,159,497,662.66 | ||||||
| 1,940,089.88 | -116,602,930.96 | ||||||
| 30. | |||||||
| 1 | |||||||
| 2,904,497,729.14 | 1,681,974,329.45 | ||||||
| 66,194,994.30 | 138,611,599.71 | ||||||
| 2,970,692,723.44 | 1,820,585,929.16 | ||||||
| 2,638,530,391.57 | 1,767,284,474.16 | ||||||
| 60,510,499.38 | 144,562,771.78 | ||||||
| 2,699,040,890.95 | 1,911,847,245.94 | ||||||
| 2 |
| 938,509,317.95 | 884,090,341.16 | 584,454,303.19 | 650,693,790.65 |
|---|---|---|---|
| 636,362,504.61 | 643,007,733.79 | 343,901,327.89 | 405,100,922.38 |
| 618,778,303.64 | 360,368,912.03 | 364,128,800.12 | 324,676,867.70 |
| 283,631,830.25 | 332,448,081.02 | 57,789,380.39 | 68,535,626.89 |
| 427,215,772.69 | 418,615,323.57 | 331,700,517.86 | 318,277,266.54 |
| 2,904,497,729.14 | 2,638,530,391.57 | 1,681,974,329.45 | 1,767,284,474.16 |
| 2,904,497,729.14 | 2,638,530,391.57 | 1,681,974,329.45 | 1,767,284,474.16 | |
|---|---|---|---|---|
| 2,904,497,729.14 | 2,638,530,391.57 | 1,681,974,329.45 | 1,767,284,474.16 | |
| 4 |
| 41,630.78 | 37,818.62 | 26,892.93 | 28,200.16 |
|---|---|---|---|
| 236,046.47 | 214,431.49 | 141,304.50 | 148,528.29 |
| 12,772.52 | 11,602.93 | ||
| 290,449.77 | 263,853.04 | 168,197.43 | 176,728.45 |
| 5 | |
|---|---|
| 218,366,042.74 | 7.35% | |
|---|---|---|
| 91,246,665.38 | 3.07% | |
| 102,548,927.35 | 3.45% | |
| 63,100,144.96 | 2.12% | |
| 60,520,282.31 | 2.04% | |
| 535,782,062.74 | 18.03% | |
| 6 | 63.17%41.17% |
2011
| 3,244,106.44 | 950,300.38 | |
|---|---|---|
| 6,280,569.46 | 1,475,669.18 | |
| 4,469,479.74 | 843,239.56 | |
| 13,994,155.64 | 3,269,209.12 | |
| 1 | ||
| 2 | 328.06% | |
| 32. | ||
| 1 | ||
| 2,540,372.68 | 2,799,469.75 | |
| 4,382,254.15423,053.60 | 4,049,080.44422,989.47 | |
| 649,673.59 | ||
| 100,000.00 | ||
| 2,719,118.88 | ||
| 4,172,562.20 | 3,151,316.53 | |
| 7,381,773.36 | 3,242,083.71 | |
| 230,794.12 | 566,592.60 | |
| 1,042,484.17 | 560,129.64 | |
| 22,892,413.16 | 15,541,335.73 | |
| 2 | 47.30% | |
| 33. | ||
| 67,852,373.81 | 30,965,703.94 | |
| 5,940,572.76 | 2,849,682.14 |
2,215,765.99
4,497,426.26
3,162,246.26
3,436,809.17 1,611,857.55
| 2,973,479.60 | |
|---|---|
| 1,554,629.09 | 1,685,221.82 |
| 3,717,766.45 | 3,116,721.58 |
| 19,256,828.58 | 14,764,272.62 |
| 830,355.90 | 2,953,214.20 |
| 4,396,652.21 | 7,100,000.00 |
| 24,544,886.16 | 15,344,458.34 |
| 3,757,410.99 | 3,525,859.89 |
| 962,750.04 | 753,400.11 |
| -8,967,997.13 | |
| 3,853,865.50 | 3,243,483.67 |
| 2,268,792.00 | 1,800,000.00 |
| 96,594.50 | 1,924,930.01 |
| 35,200,688.71 | |
| 1,680,000.00 | 339,020.00 |
454,238.37 14,176,319.48
4,010,116.55 2,763,793.59 155,327,834.33 141,286,356.38
| 238,391.62 | 66,974.66 | |
|---|---|---|
| 14,687,037.04 | 11,453,917.70 | |
| 183,930.46 | -10,822.52 | |
| 68,362.26 | 17,641.96 | |
| 16,125,946.40 | 53,022,970.46 | |
| 2 | 69.59% | |
| 35. | ||
| -19,836,942.79 | -9,575,383.81 | |
| -19,836,942.79 | -9,575,383.81 | |
| 107.17% | ||
| 36. | ||
| 1 | ||
| 1,165,314.58 | 60,307,526.43 | |
| -10,253,494.33 | 38,866,904.82 | |
| 50,113,759.60 | ||
| 3,500,000.00 | ||
| -9,088,179.75 | 152,788,190.85 | |
| 2 | 105.95% | |
| 37. | ||
| 1 | ||
| 39,687,294.67 | 750,761.26 | 39,687,294.67 |
|---|---|---|
| 13,277,034.21 | 750,761.26 | 13,277,034.21 |
| 26,410,260.46 | 26,410,260.46 | |
| 34,692,643.76 | 10,198,928.44 | 34,692,643.76 |
| 6,813,317.02 | 1,682,520,753.11 | 6,813,317.02 |
| 2,553,714.53 | 672,055.30 | 2,553,714.53 |
| 83,746,969.98 | 1,694,142,498.11 | 83,746,969.98 |
| [2007]118 | 28,571.44 |
|---|---|
| [2007]118 | 57,142.84 |
| 96,071.30[2006]341 | 3,600,000.00 |
| [2007]118 | 2,388,436.00 |
| [2005]10 | 2,238,087.78 |
| [2006]415 | 167,443.30 |
| [2009]55 | 122,962.40 |
| 102,857.14 | 26,090,000.00 |
| 10,000,000.00 | |
| 10,198,928.44 | 34,692,643.76 |
1
| 1,493,540.17 | 19,378,556.33 | 1,493,540.17 |
|---|---|---|
| 1,493,540.17 | 7,947,618.09 | 1,493,540.17 |
| 11,430,938.24 | ||
| 17,371,179.79 | 20,491,945.61 | 17,371,179.79 |
| 150,000.00 | ||
| 85,936.21 | 253,130.55 | 85,936.21 |
| 131,085.04 | 18,534,977.36 | 131,085.04 |
| 185,000.00 | 3,185,808.35 | 185,000.00 |
| 494,413.15 | 581,815.40 | 494,413.15 |
| 19,761,154.36 | 62,576,233.60 | 19,761,154.36 |
2 68.42%
| 1 | |||||
|---|---|---|---|---|---|
| - 5, 112, 714. 18 | 5, 277, 151. 37 | ||||
| 9, 856, 107. 74 | $-371,966$ 76 | ||||
| $-14,968,821.92$ | 5, 649, 118. 13 | ||||
| $\overline{2}$ | 196.88% | ||||
| $\ensuremath{\mathsf{3}}$ | |||||
| 116, 548, 535. 54 | 1, 164, 821, 501. 38 | ||||
| $\left[ \right]$$\begin{array}{c} \end{array}$ | 29, 137, 133 89 | 291, 205, 375. 35 | |||
| 4, 959, 235. 7C | 2, 393, 845. 95 | ||||
| $-4$ , 909, 817. 66 | 8, 040, 630. 34 | ||||
| $-27, 637, 253. 51$ | - 146, 497, 778, 82 | ||||
| $-6, 662, 012, 60$ | - 149, 864, 921. 44 | ||||
| $-5$ , 112, 714. 18 | 5, 277, 151. 38 | ||||
| 40. | |||||
| 0.1743 | 0.1743 | 1.7051 | 1.7051 | ||
| 0.085C | 0.085C | $-0.0264$ | $-0.0264$ | ||
| $=PO \div S$S = SC S1 Si $\times$ M' = M- Sj $\times$ M' = M-SkPC | |||||
| $\mathsf S$ | ${\sf S}0$ | S 1 | |||
| Si | Sj | ||||
| ${\sf Sk}$ | M | M | |||
| ŊΊ |
| =P1/(S0S1 | Si×Mi÷M0–Sj×Mj÷M0–Sk+) | |
|---|---|---|
| P1 | ||
| 41. | ||
| 1 | ||
| 48,090,000.00 | 41,225,189.23 | |
| 238,391.62 | 66,974.66 | |
| 41,230,000.00 | ||
| 35,373,027.83 | 10,652,574.52 | |
| 83,701,419.45 | 93,174,738.41 | |
| 2 | ||
| 39,487,215.20 | 54,708,454.66 | |
| 6,157,974.35 | 5,491,998.51 | |
| 60,123,953.81 | ||
| 8,380,553.06 | ||
| 1,360,000.00 | ||
| 29,507,000.29 | 14,550,477.16 | |
| 135,276,143.65 | 84,491,483.39 | |
| 3 | ||
| 20,000,000.00 | ||
| 814,000,000.00 | ||
| 166,306,000.00 | ||
| 20,000,000.00 | 980,306,000.00 | |
| 4 | ||
| 362,944,993.77 | 50,023,492.33 | |
| 57,005,006.23 | ||
| 419,950,000.00 | 50,023,492.33 |
" "
2
1
| 121,661,249.72 | 1,159,544,350.01 | |
|---|---|---|
| -9,088,179.75 | 152,788,190.85 | |
| 166,214,446.56 | 153,549,202.65 | |
| 19,609,328.58 | 17,389,897.60 | |
| 8,518,274.50 | 8,175,094.62 | |
| -39,687,294.67 | -750,761.26 | |
| "" | 1,493,540.17 | 19,378,556.33 |
| "" | ||
| "" | 1,445,287.56 | 41,622,807.13 |
| "" | 19,836,942.79 | 9,575,383.81 |
| "" | ||
| "" | -14,968,821.92 | 5,649,118.13 |
| "" | -48,591,219.79 | -63,749,876.64 |
| "" | -177,985,106.99 | 100,574,369.48 |
| "" | 154,005,120.32 | -658,589,653.18 |
| -964,635,994.34 | ||
| 202,463,567.08 | -19,479,314.81 |
| 115,155,133.02 | 301,485,819.71 |
|---|---|
| 301,485,819.71 | 20,485,170.62 |
-186,330,686.69 281,000,649.09
115,155,133.02 301,485,819.71 1. 12,131.19 13,101.76
| 2. | 115,143,001.83 | 301,472,717.95 | |
|---|---|---|---|
| 3. | |||
| 115,155,133.02 | 301,485,819.71 | ||
| 1 | |||
| 1. | |||
| 2 | |||
40,000
| 39.14% | 39.14% | 71965639-3 | |
|---|---|---|---|
| 20119 | 30 | ||
| 20111579190,126,969 | |||
| 266,177,757 | 39.14% | ||
| 20111116 | |||
| 266,177,757 | 39.14% | ||
4,996.43 100.00% 100.00% 73674261-3
300.00 85.50% 85.50% 74710661-2
| 500.00 100.00% 100.00% 7471007C-4 | |||||
|---|---|---|---|---|---|
| 8,000 00 61.08% | 61.08% 60433043-0 | ||||
| 4. | 8 | ||||
| 5. | |||||
| 77776463-2 | |||||
| 7014723C-X | |||||
| 66052061-8 | |||||
| 78870408858070672-2 | |||||
| $6 \times$ | |||||
| $\mathbf 1$ | |||||
| $1$ $1$ | 59, 909, 401. 46 57, 320, 664. 76 | ||||
| 229, 700 OC | |||||
| 3, 274, 097. 78 14, 273, 672 77 | |||||
| 3, 106, 225. 05 | |||||
| 149, 876 OC | |||||
| $\mathbf{2}$ | |||||
| 371, 781, 623. 33 | 20,000,000,000 | 362, 944, 993. 77 | 28, 836, 629. 56 |
| 57,055,006.23 | 1 | ||
|---|---|---|---|
| 3,301,638.60 | |||
| 70,071,288.00 | 2 | ||
| 12011 | 1010 | ||
| 20111578 | |||
| 5,705.05 | |||
| 85.5% | |||
| 100% | 100% | ||
| 2011 | 10 | ||
| 220111114 | |||
| 1 | 16.68 | ||
| 2011-079 | |||
| 7,007.13 | |||
| 4 | |||
| 5,000.002011/10/21 | 2012/08/08 | ||
| 20,000.00 | |||
| 1,108.952011/12/15 | 2012/03/14 | ||
| 20119 | |||
| 2011819 | 20128 | 8 |
20,000
1
65,347.08 2,129,769.93
611,421.26 3,215,647.98 22,632,092.51 300,000.00 32,138,268.16 371,781,623.33 110,800.35 1. 1 4,280.00 2007/05/15 2015/03/20 1 2 7,600.00 2007/11/27 2014/11/26 2 1 2008 5 15 2008 45001 2007 4 10 2009 4 10 12,000 2 2007 11 27 2007-005 2007 11 27 2014 11 26 2007-005 8,000
" 9 9 100% 9 5%
"
| 2010 | 5 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 20.76% | |||||||||||
| 2011 | 6 | 13 | , | ||||||||
| 19.24% | |||||||||||
| 2011 | 6 | 14 | |||||||||
| 2011 | 6 | 20 | |||||||||
| 1. | 2011 | 6 | 20 | ||||||||
| 2. | 2011 | 6 | 20 | ||||||||
| 1 | LC1100171 | 2,748,256.88 |
|---|---|---|
| 2 | LC1100206 | 1,500,000.00 |
48,585,410 2010 3 9
| 3 | LC1100221 | 51,000.00 |
|---|---|---|
| 4 | LC1100182 | 1,070,936.57 |
| 5 | LC1100175 | 2,025,031.05 |
| 6 | LC1100146 | 97,120.77 |
| 7,492,345.27 |
| 9,638,015.42 | 100.00% | 1,230,308.75 | 13,017,780.08 | 100.00% | 1,139,168.17 |
|---|---|---|---|---|---|
| 9,638,015.42 | 100.00% | 1,230,308.75 | 13,017,780.08 | 100.00% | 1,139,168.17 |
| 9,638,015.42 | 100.00% | 1,230,308.75 | 13,017,780.08 | 100.00% | 1,139,168.17 | |
|---|---|---|---|---|---|---|
| 2 |
| 1 | (1) | 3,546,497.29 | 36.80% | 177,324.86 | 6,966,432.80 | 53.52% | 423,350.69 |
|---|---|---|---|---|---|---|---|
| 1-2 | (2) | 40,569.44 | 0.42% | 4,056.94 | 4,903,060.87 | 37.66% | 490,306.09 |
| 2-3 | (3) | 4,902,887.58 | 50.87% | 735,433.14 | 422,746.89 | 3.25% | 63,412.03 |
| 3-4 | 4 | 422,521.59 | 4.38% | 84,504.32 | 668,901.36 | 5.14% | 133,780.27 |
| 4-5 | 5 | 668,901.36 | 6.94% | 200,670.41 | |||
| 5 | 56,638.16 | 0.59% | 28,319.08 | 56,638.16 | 0.43% | 28,319.09 | |
| 9,638,015.42 | 100.00% | 1,230,308.75 | 13,017,780.08 | 100.00% | 1,139,168.17 | ||
| 3 | 5% | 5% |
| 4 | |||
|---|---|---|---|
| 4,136,571.35 | 2-3 | 42.92% | |
| 1,251,315.00 | 1 | 12.98% | |
| 838,569.70 | 1 | 8.70% | |
| 811,252.08 | 1 | 8.42% | |
| 614,429.07 | 2-3 | 6.38% | |
| 7,652,137.20 | 79.40% | ||
| 2. | |||
| 1 |
| 34,466,699.58 | 100.00% | 2,395,657.57 | 14,543,739.28 | 100.00% | 831,136.88 |
|---|---|---|---|---|---|
| 34,466,699.58 | 100.00% | 2,395,657.57 | 14,543,739.28 | 100.00% | 831,136.88 |
| 34,466,699.58 | 100.00% | 2,395,657.57 | 14,543,739.28 | 100.00% | 831,136.88 |
|---|---|---|---|---|---|
| 1 | (1) | 24,531,184.23 | 71.17% | 1,226,558.76 | 12,669,660.92 | 87.11% | 585,429.04 |
|---|---|---|---|---|---|---|---|
| 1-2 | (2) | 7,398,242.68 | 21.47% | 739,824.27 | 1,408,078.36 | 9.68% | 140,807.84 |
| 2-3 | (3) | 1,665,599.87 | 4.83% | 249,839.98 | 366,000.00 | 2.52% | 54,900.00 |
| 3-4 | 4 | 820,672.80 | 2.38% | 164,134.56 | |||
| 4-5 | 5 | 51,000.00 | 0.15% | 15,300.00 | |||
| 5 | 100,000.00 | 0.69% | 50,000.00 | ||||
| 34,466,699.58 | 100.00% | 2,395,657.57 | 14,543,739.28 | 100.00% | 831,136.88 |
| 3 | 5% | 5% | ||
|---|---|---|---|---|
| 4 | ||||
| 20,373,880.71 | 1 | 59.11% | ||
| 6,337,517.67 | 1-2 | 18.39% | ||
| 1,150,000.00 | 1-2 | 3.34% | ||
| 977,321.87 | 2-3 | 2.84% | ||
| 855,360.00 | 1 | 2.48% | ||
| 29,694,080.25 | 86.16% | |||
| 5 | 136.99% | |||
| 2,037 | ||||
| 3. |
| 46,163,280.00 | 107,651,016.19 | 79,506,108.85 | 28,144,907.34 | |
|---|---|---|---|---|
| 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | ||
| 49,472,314.06 | 49,472,314.06 | 49,472,314.06 | ||
| 10,343,015.40 | 10,343,015.40 | 10,343,015.40 | ||
| 4,517,101.25 | 4,517,101.25 | 4,517,101.25 | ||
| 130,495,710.71 | 127,651,016.19 | 64,332,430.71 | 7,9506,108.85 | 112,477,338.05 |
| 85.50% | 85.50% | |||||
|---|---|---|---|---|---|---|
| 20.76% | ||||||
| 2011613 | , | |||||
| 19.24% | ||||||
| 2 | ||||||
| TDI | 7,000 | 19.24% | 19.24% | |||
| 724,419,048.82 | 578,095,439.21 | 146,323,609.61 | 537,711,725.34 | -116,060,094.89 | 76832383-5 | |
| 4 | ||||||
| 1 | ||||||
| 2,706,847,713.95 | 1,666,221,670.63 | |||||
| 66,955,846.11 | 138,611,599.71 | |||||
| 2,773,803,560.062,461,118,530.64 | 1,804,833,270.341,749,988,303.28 | |||||
| 60,510,499.38 | 144,562,771.78 | |||||
| 2,521,629,030.02 | 1,894,551,075.06 | |||||
| 2 | ||||||
| 938,509,317.95 | 884,090,341.16 | 584,454,303.19 | 650,693,790.65 | |||
| 636,362,504.61 | 643,007,733.79 | 343,901,327.89 | 405,100,922.38 | |||
| 618,778,303.64 | 360,368,912.03 | 364,128,800.12 | 324,676,867.70 |
| 283,631,830.25 | 332,448,081.02 | 57,789,380.39 | 68,535,626.89 | ||
|---|---|---|---|---|---|
| 229,565,757.50 | 241,203,462.64 | 315,947,859.04 | 300,981,095.66 | ||
| 2,706,847,713.95 | 2,461,118,530.64 | 1,666,221,670.63 | 1,749,988,303.28 | ||
| 3 | |||||
| 2,706,847,713.95 | 2,461,118,530.64 | 1,666,221,670.63 | 1,749,988,303.28 | ||
| 2,706,847,713.95 | 2,461,118,530.64 | 1,666,221,670.63 | 1,749,988,303.28 | ||
| 4 | |||||
| 41,630.78 | 37,919.70 | 26,892.93 | 28,200.16 | ||
| 228,978.99 | 208,192.15 | 139,729.24 | 146,798.67 | ||
| 270,609.77 | 246,111.85 | 166,622.17 | 174,998.83 | ||
| 5 | |||||
| 218,366,042.74 | 7.87% | ||||
| 91,246,665.38 | 3.29% | ||||
| 102,548,927.35 | 3.70% | ||||
| 63,100,144.96 | 2.27% | ||||
| 60,520,282.31 | 2.18% | ||||
| 535,782,062.74 | 19.32% | ||||
| 6 | |||||
| 2011 | |||||
| 5 | |||||
| 1 | |||||
| -18,610,102.48 | -9,575,383.81 | ||||
| -1,226,840.31 | |||||
| -19,836,942.79 | -9,575,383.81 | ||||
| -19,836,942.79 | -9,575,383.81 | ||
|---|---|---|---|
| -19,836,942.79 | -9,575,383.81 | ||
| 3 | |||
| 4 | 107.17% | ||
| 6 | |||
| 109,116,840.37 | 1,159,975,067.03 | ||
| -8,597,833.06 | 152,616,312.83 | ||
| 159,041,841.63 | 150,954,372.66 | ||
| 19,256,828.58 | 17,262,817.60 | ||
| 8,175,145.72 | 8,024,944.05 | ||
| "" | -39,511,186.01 | -750,761.26 | |
| "" | 1,422,905.33 | 19,378,556.33 | |
| "" | |||
| " | " | 740,771.75 | 41,096,582.53 |
| " | " | 19,836,942.79 | 9,575,383.81 |
| "" | |||
| "" | -14,771,592.38 | 5,731,297.10 | |
| " | " | -48,314,454.22 | -63,751,032.65 |
| "" | -130,218,665.80 | 121,469,548.38 | |
| "" | 177,653,947.74 | -668,680,412.20 | |
| -964,635,994.34 | |||
| 253,831,492.44 | -11,733,318.13 |
109,525,102.52 293,258,698.73 293,258,698.73 12,110,796.85
| -183,733,596.21 | 281,147,901.88 | |
|---|---|---|
| 1. | ||
| 1 | 44,652,858.64 | -30,943,128.44 |
| 2 | ||
| 3 | 34,692,643.76 | 10,198,928.44 |
| 4 | ||
| 5 | ||
| 6 | ||
| 7 | ||
| 8 | ||
| 6,813,317.02 | 1,682,520,753.11 | |
| 910 | -49,377,008.19 | |
| 11 | ||
| 12 | 10,584,870.46 | |
| 13 | ||
| 14 | ||
| 15 | ||
| 16 | ||
| 17 | ||
| 18 | ||
| 19 | -42,343,096.09 | |
| 20) | -15,713,899.66 |
| (21) | |||||
|---|---|---|---|---|---|
| 81,029,790.22 | 1,570,056,448.83 | ||||
| 20,278,931.61 | 392,596,110.36 | ||||
| 60,750,858.61 | 1,177,460,338.47 | ||||
| 2. | |||||
| 7.33% | 0.1743 | 0.1743 | |||
| 3.70% | 0.0850 | 0.0850 |
[48] [118]
| 2012 | 2 | 16 | 2012 | 2 | 16 | 2012 | 2 | 16 |
|---|---|---|---|---|---|---|---|---|