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15-1
)
)
1.
(A)
3,798,654
3,882,819,418
3,882,819,418
2.
78,689,269
78,689,269
58
4,000
232,000
4.
21
75,000
1,575,000
5.
2,365,412
2,365,412
1.
8,231,528
8,231,528
3.
404,348
404,348
231
75,000
17,325,000
5,200
780,000
6.
1,500,000
1,500,000
7.
336,899,635
336,899,635
99,842,358
99,842,358
5,120,962
5,120,962
3.
10,242,500
10,242,500
15-1
11,158,020
126,363,840
10,230,000
10,230,000
3,330,000
3,330,000
175,750
175,750
1.
93,365,786
93,365,786
2.
50,648,458
50,648,458
3.
21,406,626
21,406,626
4.
30,095,777
30,095,777
4,620,000
4,620,000
1
D
3,886,618
245,229,863
20,000
213,872,397
171,498,468
3.5%
171,498,468
3,886,618
3,886,618
245,229,863 F1=(A+B+C+D+F2)*5%
58,242,291
(F3)
291,014,495
291,014,495 F3=(A+B+C+D+E)*6.0%
(F4)
611,456,574
611,456,574 F4=(A+B+C+D+E+F1)*12.0%
16,028,329
(F2)
(F)
213,872,397
171,498,468
1
(F1)
(F5)
F
58,242,291 F2=
16,028,329
*1.5%
)X
1,221,971,552
A
58
604-1
11,158,020
x75,000
4,334,620,265
1.
(E)
2.
x4,000
150
7,221
(D)
4.
(C)
5.
(B)
3,139
3,798,654
3.
60
15-1
6,072,213,139
359990.4112
15-1-1
)
)
1.
2.
(A)
3,798,654
3,798,654
4,256,887,959
4,256,887,959
98,972,945
98,972,945
3.
58
4,000
232,000
4.
21
75,000
1,575,000
5.
3,335,660
3,335,660
1.
9,125,160
9,125,160
424,536
424,536
75,000
24,600,000
5.
150
5,200
780,000
6.
1,500,000
1,500,000
7.
313,063,215
313,063,215
1.
2.
5,120,962
5,120,962
3.
10,242,500
10,242,500
9,180
15-1-1
14,050,319
129,256,139
10,230,000
10,230,000
4,072,500
4,072,500
175,750
175,750
1.
93,365,786
93,365,786
2.
50,648,458
50,648,458
3.
21,406,626
21,406,626
4.
30,095,777
30,095,777
6,560,000
6,560,000
216,554,897
185,623,552
1
E
(F)
4,260,687
20,000
216,554,897
185,623,552
3.5%
185,623,552
4,260,687
4,260,687
(F1)
265,479,152
(F2)
63,853,319
(F3)
314,999,424
314,999,424 F3=(A+B+C+D+E)*6.0%
(F4)
661,856,347
661,856,347 F4=(A+B+C+D+E+F1)*12.0%
17,150,534
(F5)
F
265,479,152 F1=(A+B+C+D+F2)*5%
63,853,319 F2=
17,150,534
1,323,338,776
58
99,842,358
604-1
4,714,295,130
(E)
14,050,319
(D)
99,842,358
x4,000
x75,000
328
(B)
(C)
3.
7,332
4.
65
6,573,329,180
15-1-1
*1.5%
)X
15-2
(A)
1.
(m)
3.3
3.3
6.0
3.0
3.0
3.0
3.0
-
3-23
2
75
4,867.89
1,990.62
B1
1,329.60
8,188.11
379
B2
B3
8,654
2.
(1)
)
A
22F/B3
C/D/E
11F/B3
7/B3
A
/
15%
/
/
6M(
30%
2
/
(m)
3.0
4.5
4.5
3-11
2
1
3.0
3.0
3.0
3.0
B1
7,940
5,690
3,107
1,746
15-3
15-4
38
604-1
58
100.02
15-2
F
8,281
216,797
216,797
216,797
216,797
216,797
216,797
15%
-
216,797
-
15-3
30%
23
209,300
209,300
209,300
209,300
209,300
209,300
20,000
209,300
20,000
-
62.26
4.5M)
159,400
98.07
216,797
216,797
249,317
216,797
216,797
216,797
0
216,797
-
1,468,057,319
65,465,659
114,103,416
1,647,626,394
206,537,125
206,537,125
206,537,125
6,741,830
626,353,205
2,273,979,600
76,452,458
6,469,689
2,356,901,746
9,418
B2
A
C/D/E
4,651
C/D/E
CDE
172,600
119.13(100.02)
6,741.83
301.97
457.66
7,501.46
952.68
952.68
952.68
337.09
2,858.03
10,359.49
352.65
323.48
10,712.13
C/D/E
157,400
207,300
209,300
170,600
B3
13
4,565
15-5
15-2
3,502.59
607.89
640.50
4,750.97
854.26
854.26
854.26
389.18
2,562.79
7,313.76
101.97
7,415.73
/
)
172,600
172,600
172,600
172,600
172,600
172,600
20,000
172,600
-
178,782
178,782
178,782
178,782
178,782
178,782
178,782
-
30%
-
178,782 626,201,450
178,782 108,679,832
178,782 114,509,296
849,390,578
178,782 152,727,013
178,782 152,727,013
232,417 198,545,117
0
7,783,533
511,782,678
1,361,173,256
178,782
18,229,851
1,379,403,107
15-2-1
(A)
(m)
1.
)
75
4,867.89
1,990.62
1,329.60
8,188.11
379
8,654
2.
(1)
(
25F/B4 D
7F/B3
3.5
6,580.93
209,300
216,800
216,800
1,426,746,247
3.5
635.76
209,300
216,800
216,800
137,833,689
4.2
678.85
209,300
216,800
216,800
147,175,189
7,895.55
B1
4.0
1,118.39
209,300
216,800
216,800
242,466,589
B2
3.2
1,101.77
209,300
216,800
216,800
238,863,691
B3
3.2
1,101.77
209,300
216,800
216,800
238,863,691
B4
3.2
478.49
209,300
216,800
30%
281,840
134,858,037
3,800.42
720,193,972
11,695.97
2,431,949,098
216,800
3.0
251.98
11,947.95
14F/B4
A/B
3-25
)
C
1F
209,300
-
62.26
1,711,755,126
216,800
-
54,628,494
2,486,577,592
C
207,300
209,300
30% D
170,600
172,600
159,400
30%
/
24
984
E
8,657
7,959
98.07
7,592
15-3-1
503
E
94,900
119.13(100.02)
A/B
99
A/B
100.02
15-2-1
10
9,283
15-4-2
51
6,476
15-4-1
42
5,688
15-5-1
604-1
58
15-2-1
/
)
3-14
3.5
2,244.65
172,600
178,800
178,800
401,342,848
3.5
0.00
172,600
178,800
178,800
4.2
0.00
172,600
178,800
178,800
(m)
92,900
30%
157,400
15-3-1
2,244.65
401,342,848
B1
3.0
317.95
172,600
178,800
178,800
56,849,388
B2
3.0
313.23
172,600
178,800
178,800
56,004,643
B3
3.0
313.23
172,600
178,800
178,800
56,004,643
B4
3.0
790.90
172,600
178,800
232,440
183,835,634
30%
1,735.29
352,694,307
3,979.94
754,037,155
3.0
59.98
178,800
178,800
10,723,829
4,039.92
764,760,984
172,600
-
15-4
15-6
F
A
(m)
3.0
4.5
4.5
3-7
2
1
369.28
102.35
75.70
547.33
98.41
98.41
98.41
3.0
3.0
3.0
3.0
B1
B2
B3
B4
295.24
842.57
15.29
857.85
/
)
159,400 165,110
159,400 165,110
159,400 165,110
159,400 165,110
159,400 165,110
159,400 165,110
159,400 165,110
159,400 165,110
-
38
165,110
165,110
165,110
165,110
165,110
30% 214,642
40% 231,153
165,110
-
8,281
35,617.83
10,774.39
24,514.80
7,415.73
2,835.88
857.85
17,720
22F/B3
17,720
11F/B3
(
)
17,720
7F/B3
C/D/E
60,971,152
16,899,111
12,498,399
90,368,662
16,248,985
16,248,985
21,123,680
0
53,621,650
143,990,311
2,524,253
146,514,565
9,418
35,617.8317,720
631,147,948
24,514.8017,720
434,402,256
2,835.8817,720
50,251,794
1,115,801,997
(
C/D/E
(
F
)
3,000,000
8.00%
240,000
240,000
240,000
3,000,000
15,000,000
7.50%
900,000
900,000
900,000
15,000,000
60,000,000
7.25%
3,262,500
3,262,500
2,555,755
60,000,000
7.00%
39,980,356
26,208,158
44,382,856
30,610,658
15-5)
3,695,755
78,689,269
2.
3..
4,000
58
A
5,755
4,438
2,856
7,868
C/D/E
9,269
3,061
658
23
2,000
369
4.
15-6
12
2.5
12,539
75,000
604-1
58
15-3
21
21
157
75,000
1,575,000
5,000
600
30
15-4-1
15-6-1
A/B
C
(m)
/
-
165,100
473,717,971
165,100
98,039,117
3-7
3.5
2,869.28
159,400
)
165,100
3.5
593.82
159,400
165,100
4.2
577.49
159,400
4,040.59
165,100
39,497.34
165,100
3.2
563.84
159,400
165,100
165,100
93,089,342
B3
3.2
563.84
159,400
165,100
214,630
121,016,144
1,700.01
308,598,940
5,740.60
975,699,734
165,100
165,100
4.2
7,810
( )
( )
A/B
( )
3,000,000
8.00%
240,000
240,000
240,000
24,819,549
3,000,000
15,000,000
7.50%
900,000
900,000
900,000
1,000,519,283
15,000,000
60,000,000
7.25%
3,262,500
3,262,500
3,262,500
60,000,000
7.00%
52,506,331
13,197,691
19,955,733
56,908,831
17,600,191
24,358,233
( )
105,691
105,691
51.17
92,900
51.17
5,030,099
51.17
5,030,099
98,300
42
98,300
5,688
5,030,099
7,959
3..
4,000
58
23
2,000
4.
15-5-1)
12
2.5
12,539
2.
75,000
A
C
8,233
1F(RC)
1,115,801,997
17,720
98,972,945
/
1
7F/B3
1,321,140
B2
(m)
51.17
345,081,894
94,493,454
15-4-2
14F/B4
18,610
169.16
248,538,440
165,100
5,890.93
810,090,441
5,890.93
25F/B4
20,510
19,474.15
169.167,810
165,100
4,039.92
19,474.1517,720
159,400
159,400
13,355.10
13,355.1018,610
572.34
150.33
39,497.3420,510
4.0
3.0
A/B
667,100,794
B1
11,947.95
95,343,706
30%
5,690
E
10
8,831
5,691
604-1
1,760
9,897
58
191
2,945
A/B
2,435
15-6-1
15-3-1
21
21
157
75,000
1,575,000
5,000
600
30
15-5
C/D/E
(%)
(%)
(%)
(%)
68,198,938
3.34%
38,092,408
3.19%
4,239,521
3.34%
110,530,867
3.29%
191,405,781
9.38%
106,909,395
8.95%
11,898,555
9.38%
310,213,731
9.23%
364,967,649
17.89%
203,852,101
17.07%
22,687,861
17.89%
591,507,611
17.60%
288,147,893
14.12%
160,944,548
13.48%
17,912,435
14.12%
467,004,877
13.89%
518,430,021
25.41%
289,568,265
24.25%
32,227,701
25.41%
840,225,987
24.99%
85,617,714
4.20%
47,821,638
4.00%
5,322,342
4.20%
138,761,695
4.13%
29,523,350
1.45%
16,490,220
1.38%
1,835,290
1.45%
47,848,860
1.42%
38,970,822
1.91%
21,767,091
1.82%
2,422,583
1.91%
63,160,496
1.88%
51,252,535
2.51%
28,627,022
2.40%
3,186,064
2.51%
83,065,622
2.47%
1,636,514,702
80.20%
914,072,690
76.54%
101,732,354
80.20%
2,652,319,746
78.90%
136,616,370
6.69%
96,896,533
8.11%
8,492,625
6.69%
242,005,528
7.20%
37,952,864
1.86%
26,937,104
2.26%
2,359,303
1.86%
67,249,271
2.00%
111,291,226
5.45%
78,831,497
6.60%
6,918,311
5.45%
197,041,035
5.86%
18,976,432
0.93%
13,468,552
1.13%
1,179,652
0.93%
33,624,636
1.00%
57,109,360
2.80%
40,405,327
3.38%
3,550,148
2.80%
101,064,835
3.01%
42,146,615
2.07%
23,676,700
1.98%
2,620,004
2.07%
68,443,318
2.04%
404,092,866
19.80%
280,215,714
23.46%
25,120,042
19.80%
709,428,623
21.10%
2,040,607,568
100.00%
1,194,288,404
100.00%
126,852,396
100.00%
3,361,748,369
100.00%
( + )
(
( + + )
5%
)10%
204,060,757
119,428,840
12,685,240
336,174,837
2,244,668,325
1,313,717,245
139,537,636
3,697,923,206
112,233,421
65,685,862
6,976,929
184,896,212
2,356,901,746
1,379,403,107
146,514,565
3,882,819,418
604-1
58
15-4
(
)
RC
RC
15-5-1
A/B/E
(%)
(%)
(%)
(%)
72,877,741
3.39%
20,775,678
3.14%
29,471,095
3.39%
123,124,514
3.34%
204,537,217
9.50%
58,308,603
8.81%
82,712,988
9.50%
345,558,809
9.38%
390,006,337
18.12%
111,181,354
16.79%
157,715,012
18.12%
658,902,702
17.88%
307,916,344
14.30%
87,779,487
13.26%
124,518,566
14.30%
520,214,397
14.11%
553,997,029
25.73%
157,931,125
23.85%
224,031,354
25.73%
935,959,509
25.39%
91,491,537
4.25%
26,082,020
3.94%
36,998,344
4.25%
154,571,901
4.19%
31,548,806
1.47%
8,993,800
1.36%
12,758,050
1.47%
53,300,655
1.45%
41,644,424
1.93%
11,871,816
1.79%
16,840,626
1.93%
70,356,865
1.91%
54,768,727
2.54%
15,613,237
2.36%
22,147,974
2.54%
92,529,938
2.51%
1,748,788,161
81.23%
498,537,118
75.29%
707,194,010
81.23%
2,954,519,289
80.16%
136,616,370
6.35%
52,847,568
7.98%
55,246,416
6.35%
244,710,353
6.64%
37,952,864
1.76%
14,691,552
2.22%
15,347,793
1.76%
67,992,208
1.84%
111,291,226
5.17%
42,994,860
6.49%
45,005,159
5.17%
199,291,245
5.41%
18,976,432
0.88%
7,345,776
1.11%
7,673,896
0.88%
33,996,104
0.92%
57,109,360
2.65%
22,037,148
3.33%
23,094,505
2.65%
102,241,013
2.77%
42,146,615
1.96%
23,676,700
3.58%
17,043,707
1.96%
82,867,022
2.25%
404,092,866
18.77%
163,593,604
24.71%
163,411,476
18.77%
731,097,946
19.84%
2,152,881,028
100.00%
662,130,722
100.00%
870,605,486
100.00%
3,685,617,235
100.00%
)
(
+
5%
)10%
)
215,288,103
66,213,072
87,060,549
368,561,724
2,368,169,130
728,343,794
957,666,034
4,054,178,959
118,408,462
36,417,190
47,883,349
202,709,000
2,486,577,592
764,760,984
1,005,549,383
4,256,887,959
604-1
58
15-4-1
(
)
RC
RC
5.
229
231
75,000
29
1,732
5,000
(5)
11
1,580
5,802
1,997
2
6,410
111
3,200
236
30
122
150
5,412
5,200
78
(6)
6.
150
(1)
(7)
A
5,740
C/D/E
823
322
1,528
2,011
80
420
2,968.49
3,777
12.82%
1,459,956,817
1.8
3,689
9,635
15-7
15-7
(A)
A
C/D/E
43
3,462
265
(B)
0
1,000
200,000
200,000
200,000
200,000
1,000
10,000
1,350,000
1,350,000
1,350,000
603,777
10,000
100,000
2,655,740
1,672,011
4,205,740
3,222,011
1.
(1)
100
803,777
2
9,984
2,358
8,231,528
(2)
(2)
(3)(
512
(3)
(
)
12
962
32
8,474
26
1,463
4,500 9,000 3,500
4,441
40
4,348
(4)
604-1
58
15-5
1,024
2,500
(4)
5.
328
29
75,000
2,460
(5)
14
503
1,914
3,200
333
140
5,032
190
7,428
30
150
5,200
78
5,660
(6)
6.
150
(1)
(7)
C/D
3,144
A/B/E
278
2,015
912
634
2,757.61
5,160
11.91%
15-7-1
1,459,956,817
1.8
1,306
3,215
15-7-1
(A)
C/D
47
1,429
5,130
A/B/E
(B)
0
1,000
200,000
200,000
200,000
1,000
10,000
1,350,000
1,350,000
1,350,000
10,000
100,000
4,793,144
1,232,015
6,343,144
2,782,015
1.
(1)
100
9,125,160
(2)
(3)(
2
9,984
2,358
(2)
512
962
(3)
(
41
32
3,073
1
42
604-1
1,463
4,500 9,000 3,500
4,536
58
15-5-1
1,024
2,500
2.
3.
(2)
1,115
8,020
1,000
1
(B)
2,636
32
3,000
30,000
5,064
3,840
8,458
(A)
(B)
44
6,098
(3)
4,105
3
2,140
6,626
(C)
(4)
1.
)
(
3,009
(
5,777
5.
1,023
2.
58
75
231
=25
x0.25
x0.25
0.25
20,000
(
/
(C)
330
3.
17
5,750
4.
(1)
9,336
604-1
58
462
5,786
15-6
1,387
2,397
2.
3.
(2)
1,405
319
1,000
1
(B)
2,925
32
3,000
30,000
5,064
6,139
8,458
(A)
(B)
48
4,355
(3)
1,269
3
2,140
6,626
(C)
(4)
1.
)
(
3,009
(
5,777
5.
1,023
2.
58
75
328
=25
x0.25
x0.25
0.25
407
20,000
(
/
(C)
2,500
3.
17
5,750
4.
(1)
9,336
604-1
58
656
5,786
15-6-1
1,655
4,897
(D)
(A) 4,334,620,265
(B) 126,363,840
(C) 213,872,397
1.
(D) 171,498,468
(F2)
58,242,291)5% 245,229,863
1.5%
3
(F1)
3.5%
2.
2.
(
4,522
(F2)
3
1.5%
(4,460,984,105
8 ,231,528
9,863
213,872,397)70%3.5%32
3,882,819,4181.5%
5,824
2,291
58,242,291
171,498,468
(F2)
(C)
7,149
8,468
3.
5,824
(F3)
(E)
(A)
1
(E)
3,886,618
(
6.0%
388
9,101
(C)
(D)+
4,495
(B) 126,363,840
(D) 171,498,468 +
(E) 3,886,618)6.0%
291,014,495
6,618
(F3)
(F)
1.
(B)+
(A) 4,334,620,265
(C) 213,872,397
(E)
2,291
9,101
4,495
(F1)
4.
(F4)
12%
5%
(A)
(D)+
(B)+
(F2)
604-1
5%
58
(C)
2
4,522
(C)
6
9,863
15-7
1,145
(D)+
6,574
(A)
(E)+
(B)+
(F1)
12%
(D)
(A) 4,714,295,130
(C) 216,554,897
1.
(B) 129,256,139
(D) 185,623,552 +
+
(F2) 63,853,319)
5% 265,479,152
1.5%
3
(F1)
3.5%
2.
2.
(
6,547
(F2)
3
1.5%
(4,843,551,269
9,125,160
9,152
216,554,897)70%3.5%32
4,256,887,9591.5%
6,385
3,319
63,853,319
185,623,552
(F2)
(C)
8,562
3,552
3.
6,385
(F3)
(E)
(A)
1
(E)
4,260,687
(
(E)
426
6.0%
(B)+
3
1,499
(A) 4,714,295,130
(C) 216,554,897
687
3,319
(C)
(D)+
9,424
(B) 129,256,139
(D) 185,623,552 +
(E) 4,260,687)6.0%
314,999,424
(F)
1.
(F3)
(F1)
4.
5%
(A)
(D)+
(B)+
(F2)
5%
6,547
12%
9,152
(C)
6
604-1
58
15-7-1
9,424
(F4)
(C)
2
1,499
6,185
(D)+
6,347
(A)
(E)+
(B)+
(F1)
12%
(A) 4,334,620,265
(C) 213,872,397
(B) 126,363,840
(D) 171,498,468 +
(E) 3,886,618 +
(F1) 245,229,863)12% 611,456,574
(F4)
5.
1,145
6,574
(F5)
150
75
+
1,602
8,329
71.1304
(1,459,956,817 + 3,882,819,418)0.3%
(F5)
1,602
180
8,247
16,028,329
141
15-8
141
8,329
8,247
15-8
(F)=
(F1)+
(F3)+
(F2)+
(F4)+
(F5)
1
2
3
4
5
= 245,229,863 + 58,242,291 + 291,014,495+611,456,574+
16,028,329= 1,221,971,552
1F
2F
679
)
150
(F)
12
2,197
1,552
(
(
15-1)
(A)
(E)+
171,498,468 +
)
60
(B)+
(F)= 4,334,620,265
(C)
7,221
3,139
(D)+
126,363,840+ 213,872,397
3,886,618+1,221,971,552 = 6,072,213,139
60
604-1
58
7,221
3,139
15-8
7,687
-
180
101,900
-
1,209
6,051
4,429
653,139
8,439
32,400
181
685,539
685,539
/ )
150
181,285
75
88,426
1,179
88,426
7,687
546,811
6,051
430,417
62
4,429
700,128
16,868
1,353,267
32,580
361
64,980
1,179
71
-
546,811
180
71
-
62
8,429
71
180
430,417
1,888
732,708
732,708
283,185
1,418,247
1,418,247
(A) 4,714,295,130
(C) 216,554,897
(B) 129,256,139
(D) 185,623,552 +
(E) 4,260,687 +
(F1) 265,479,152)12% 661,856,347
C D
(F4)
5.
6,185
A B E
6,347
(F5)
150
/
71.9919
+
1,715
534
180
(1,459,956,817 + 4,256,887,959)0.3%
(F5)
1,715
152
9,937
15-8-1
17,150,534
141
534
8,247
15-8-1
(F)=
(F1)+
(F3)+
CD
(F2)+
(F4)+
( )
(F5)
1
2
3
4
5
= 265,479,152 + 63,853,319 + 314,999,424+661,856,347+
17,150,534= 1,323,338,776
1F
658
2F
(F)
13
2,333
8,776
(
(
(A)
(E)+
15-1)
65
(B)+
(F)= 4,714,295,130
7,332
(C)
9,180
(D)+
129,256,139+ 216,554,897
185,623,552+4,260,687+1,323,338,180 = 6,573,329,180
65
604-1
58
7,332
9,180
15-8-1
/ )
150
98,744
12,141
902
/ )
150
4,784
71.99
135,297
-
72
874,074
-
72
4,482
5,686
62
12,862
ABE
310
180
977,299
55,800
1,033,099
1,033,099
95
-
180
-
344,441.53
1,560
-
234,040
-
16,926
-
1,218,515
-
62
4,482
479,738
18,548
1,457,037
17,100
405
496,838
496,838
72,900
1,529,937
1,529,937
60
7,221
3,139
12%
1,145
6,574
81
1,037
42.81%
60
3,139
7,221
57.08%
15-9)
42.81%
)
1.
77
115
30
/
3,024
42
2.
18
1.
60
2.
6
141
4.
1,145
7,221
3,139
6,574
8,247
81
604-1
5,730
220.54%
58
62.26
4,428
3.
25
80%
1,037
9,430
15-9
9,430
0.31%
65
7,332
9,180
12%
6,185
6,347
42.97%
65
9,180
7,332
57.08%
42.92%
15-9)
)
87
77 115
1.
30
25
5,730
45
20
1.
65
2.
6
152
4.
604-1
6,185
7,332
9,180
6,347
9,937
87
58
62.26
4,482
3.
243.85%
2.
27
609
15-9-1
609
80%
27
0.29%
3,024
15-9
1-6
7-12
1-6
7-12
12
/B4
10%
((A)+(C))
12%
12%
13
12%
1-6
18
19
12%
7-12
23
1-6
7-12
1-6
/
12%
10%
10%
10%
100%
797,207,934
0
797,207,934
326,156,831
0
326,156,831
326,156,831
0
326,156,831
326,156,831
0
326,156,831
326,156,831
0
326,156,831
326,156,831
0
326,156,831
271,797,359
0
271,797,359
279,607,973
0
279,607,973
287,240,059
6,072,213,139
6,359,453,198
3,266,637,481
6,072,213,139
9,338,850,620
(A)
3,798,654
78,689,269
388,281,942
116,000
1,575,000
2,365,412
0
404,348
0
780,000
1,500,000
336,899,635
99,842,358
5,120,962
10,242,500
0
929,616,081
0
0
465,938,330
0
0
0
0
0
0
0
0
0
0
0
0
0
465,938,330
0
0
465,938,330
0
0
0
0
0
0
0
0
0
0
0
0
0
465,938,330
0
0
465,938,330
0
0
0
0
0
0
0
0
0
0
0
0
0
465,938,330
0
0
465,938,330
0
0
0
0
0
0
0
0
0
0
0
0
0
465,938,330
0
0
465,938,330
0
0
0
0
0
0
0
0
0
0
0
0
0
465,938,330
0
0
388,281,942
0
0
0
0
0
0
0
0
0
0
0
0
0
388,281,942
0
0
388,281,942
0
0
0
0
0
0
0
0
0
0
0
0
11,158,020
399,439,962
0
0
388,281,942
116,000
0
0
8,231,528
0
17,325,000
0
0
0
0
0
0
0
413,954,470
3,798,654
78,689,269
3,882,819,418
232,000
1,575,000
2,365,412
8,231,528
404,348
17,325,000
780,000
1,500,000
336,899,635
99,842,358
5,120,962
10,242,500
11,158,020
4,460,984,104
(B)
(D)
10,230,000
3,330,000
175,750
93,365,786
50,648,458
21,406,626
30,095,777
0
209,252,397
392,081
0
0
0
0
0
0
0
0
0
465,938
0
0
0
0
0
0
0
0
0
465,938
0
0
0
0
0
0
0
0
0
465,938
0
0
0
0
0
0
0
0
0
465,938
0
0
0
0
0
0
0
0
0
465,938
0
0
0
0
0
0
0
0
0
388,282
0
0
0
0
0
0
0
0
0
388,282
0
0
0
0
0
0
0
4,620,000
4,620,000
388,282
10,230,000
3,330,000
175,750
93,365,786
50,648,458
21,406,626
30,095,777
4,620,000
213,872,397
3,886,618
(E)
)=(A)+(B)+( D )+(E)
)
(D)
)
)
604-1
24,522,986
5,824,229
0
61,145,657
16,028,329
107,521,202
1,246,781,759
(449,573,825)
(449,573,825)
29,427,584
6,989,075
0
73,374,789
0
109,791,447
576,195,716
(250,038,885)
(699,612,710)
29,427,584
6,989,075
0
73,374,789
0
109,791,447
576,195,716
(250,038,885)
(949,651,595)
29,427,584
6,989,075
0
73,374,789
0
109,791,447
576,195,716
(250,038,885)
(1,199,690,480)
29,427,584
6,989,075
0
73,374,789
0
109,791,447
576,195,716
(250,038,885)
(1,449,729,364)
29,427,584
6,989,075
0
73,374,789
0
109,791,447
576,195,716
(250,038,885)
(1,449,729,364)
24,522,986
24,522,986
5,824,229
5,824,229
0
0
61,145,657
61,145,657
0
0
91,492,873
91,492,873
480,163,097
491,321,117
(208,365,737)
(211,713,143)
(1,658,095,102) (1,869,808,245)
24,522,986
5,824,229
291,014,495
61,145,657
0
382,507,368
801,470,120
5,557,983,079
3,688,174,834
245,229,863
58,242,291
291,014,495
611,456,574
16,028,329
1,221,971,552
5,900,714,671
3,438,135,949
41,853,417
0
41,853,417
(491,427,242)
(491,427,242)
17,123,234
0
17,123,234
(267,162,118)
(758,589,360)
17,123,234
0
17,123,234
(267,162,118)
(1,025,751,479)
17,123,234
0
17,123,234
(267,162,118)
(1,292,913,597)
17,123,234
0
17,123,234
(267,162,118)
(1,560,075,715)
17,123,234
0
17,123,234
(267,162,118)
(1,827,237,834)
14,269,361
14,679,419
0
0
14,269,361
14,679,419
(222,635,099)
(226,392,562)
(2,049,872,932) (2,276,265,494)
15,080,103
3,266,637,481
3,281,717,584
2,276,265,494
0
171,498,468
3,266,637,481
3,438,135,949
0
58
15-10
15-9-1
1-6
7-12
1-6
7-12
12
/B4
1-6
18
13
19
7-12
23
1-6
7-12
1-6
/
10%
12%
12%
12%
12%
12%
10%
10%
822,118,866
0
822,118,866
357,578,589
0
357,578,589
357,578,589
0
357,578,589
357,578,589
0
357,578,589
357,578,589
0
357,578,589
357,578,589
0
357,578,589
297,982,157
0
297,982,157
307,817,381
0
307,817,381
(A)
3,798,654
98,972,945
425,688,796
116,000
1,575,000
3,335,660
0
424,536
0
780,000
1,500,000
313,063,215
99,842,358
5,120,962
10,242,500
0
964,460,626
0
0
510,826,555
0
0
0
0
0
0
0
0
0
0
0
0
0
510,826,555
0
0
510,826,555
0
0
0
0
0
0
0
0
0
0
0
0
0
510,826,555
0
0
510,826,555
0
0
0
0
0
0
0
0
0
0
0
0
0
510,826,555
0
0
510,826,555
0
0
0
0
0
0
0
0
0
0
0
0
0
510,826,555
0
0
510,826,555
0
0
0
0
0
0
0
0
0
0
0
0
0
510,826,555
0
0
425,688,796
0
0
0
0
0
0
0
0
0
0
0
0
0
425,688,796
0
0
425,688,796
0
0
0
0
0
0
0
0
0
0
0
0
14,050,319
439,739,115
0
0
425,688,796
116,000
0
0
9,125,160
0
24,600,000
0
0
0
0
0
0
0
459,529,956
3,798,654
98,972,945
4,256,887,959
232,000
1,575,000
3,335,660
9,125,160
424,536
24,600,000
780,000
1,500,000
313,063,215
99,842,358
5,120,962
10,242,500
14,050,319
4,843,551,268
(B)
(D)
10,230,000
4,072,500
175,750
93,365,786
50,648,458
21,406,626
30,095,777
0
209,994,897
429,487
0
0
0
0
0
0
0
0
0
510,827
0
0
0
0
0
0
0
0
0
510,827
0
0
0
0
0
0
0
0
0
510,827
0
0
0
0
0
0
0
0
0
510,827
0
0
0
0
0
0
0
0
0
510,827
0
0
0
0
0
0
0
0
0
425,689
0
0
0
0
0
0
0
0
0
425,689
0
0
0
0
0
0
0
6,560,000
6,560,000
425,689
10,230,000
4,072,500
175,750
93,365,786
50,648,458
21,406,626
30,095,777
6,560,000
216,554,897
4,260,687
26,547,915
6,385,332
0
66,185,635
17,150,534
116,269,416
1,291,154,426
(469,035,560)
(469,035,560)
31,857,498
31,857,498
31,857,498
31,857,498
31,857,498
26,547,915
26,547,915
7,662,398
7,662,398
7,662,398
7,662,398
7,662,398
6,385,332
6,385,332
0
0
0
0
0
0
0
79,422,762
79,422,762
79,422,762
79,422,762
79,422,762
66,185,635
66,185,635
0
0
0
0
0
0
0
118,942,658
118,942,658
118,942,658
118,942,658
118,942,658
99,118,882
99,118,882
630,280,040
630,280,040
630,280,040
630,280,040
630,280,040
525,233,367
539,283,686
(272,701,451)
(272,701,451)
(272,701,451)
(272,701,451)
(272,701,451)
(227,251,209) (231,466,305)
(741,737,012) (1,014,438,463) (1,287,139,914) (1,559,841,365) (1,559,841,365) (1,787,092,575) (2,018,558,880)
26,547,915
6,385,332
314,999,424
66,185,635
0
414,118,306
880,633,950
6,012,570,587
3,994,011,707
265,479,152
63,853,319
314,999,424
661,856,347
17,150,534
1,323,338,776
6,387,705,628
3,721,310,256
43,161,240
0
43,161,240
(512,196,801)
(512,196,801)
18,772,876
18,772,876
18,772,876
18,772,876
18,772,876
15,644,063
16,160,412
0
0
0
0
0
0
0
18,772,876
18,772,876
18,772,876
18,772,876
18,772,876
15,644,063
16,160,412
(291,474,327)
(291,474,327)
(291,474,327)
(291,474,327)
(291,474,327)
(242,895,273) (247,626,718)
(803,671,128) (1,095,145,455) (1,386,619,782) (1,678,094,109) (1,969,568,437) (2,212,463,709) (2,460,090,427)
16,793,456
3,535,686,704
3,552,480,160
2,460,090,427
0
185,623,552
3,535,686,704
3,721,310,256
0
((A)+(C))
)
(E)
)=(A)+(B)+( D )+(E)
)
(D)
)
)
604-1
58
15-10-1
10%
100%
319,875,357 3,535,686,704
6,573,329,180 6,573,329,180
6,893,204,537 10,109,015,883
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