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2012

2012

( )


, , ,20379
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2014

2010

II

33

III

55

2012

57

ii

2013

67

iii

2014

77

iv

2012

87

89

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113

vii

141

viii

187

ix

247

263

xi

271

xii

311

IV

333

341

VI

351

2014
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2010 2014

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2011 3
.
.
2011 .. . 20,051 .
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2009

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2014 4.6%

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2013
2012




.
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.
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25.0
19.6

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12.2

15.0
10.6

10.0

7.5

5.4

4.6

5.7

5.5

5.0
0.0
2014

2013

2012

2011

2010

2009

2008

2007

2006

2005

-4.7
-8.7

-10.0
-15.0

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2.2 .. ( )

.. . ...
2011 . ... 29,936

2011
26566 .
2010 .
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2014
.. 2013 6% 11.1%
2012
13.9% .
:2 .. ..2014 2005 .
45,000

. .

. .

40,000

40,169

30,000

23,323

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21,162

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24,858
17,648

18,526
24,213

16,512
19,737

14,936
16,683

2009

2008

20,000
15,000
12,489
12,704

2013

2012

25,000

26,566

29,936

31,746

35,270

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2014

2011

2010

2007

2006

2005

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2006 .




7

.

2010 3.9% . 7

4

3
.

7% .
.


2011
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.
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.



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.


: 3
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183

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91

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117

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2014

2.4

180

140
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133

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200

160
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2013

2012

2011

2010

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2008

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2006

2005




.

2010 . 758 . 2011
. 1.8% 2012 .
771
.. .
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774

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.
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2014
.

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: 4 -2005
2014
14.0

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30.0

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1.5

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9.3

11.8

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11.6
10.4

6.5

5.1

19.3

9.7

8.0
6.0

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0.0

7.2

7.5

7.5

7.5

7.6

7.4

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()%

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()%

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-30.0

-37.3

2.0

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0.0
2014

2013

2012

2011

2010

2009

2008

2007

2006

2005

2.6

2011 .






7 40.8%
.



.
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10

2.7
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' '
5.4% . 2010
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2011
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.

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6,061 . 13.6% .






2012 7.5% 2013 5.3% .


.



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96% 2010 . 15%
.

61.8%.


.

2001
30.9% 2005 .
2004
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2010
.





2009 .
.

11

2010 .




2011
.
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.

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2001

.

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.
: 5 -2005
2014
44.3

9,000

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50.0

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8,000

40.0

7,000

30.0
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5,000

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13.6
5.8

9.7

7.5

5.3

10.0

3.5

0.0

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( )%

3,000

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2,000

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8,137

7,702

7,324

6,818

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5,293

4,826

3,301

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2014

2013

2012

2011

2010

2009

2008

2007

2006

2005

( )%

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12

2.8

2011 .

.. 1,847 . 2010
7.2% 2012 .
5.4% 1,946 2011 .
2012 9.2%

. 9%
.
2011 .. 1,825
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.. 1,667 . 9.5%

2012 . 9.6% 2,000

2011

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2013 . 2014 9%
.

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2005 .
2010 .


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2,531

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.
2,588



.


8% 12.8% 2011 .
2005 . 2014
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.

13



.
.
2.10 ..

.. . 2011 .
73,669 4,995. .

..

75,586 4,902


2012

.
.


: 6 .. 2014 -2005
100,000
90,000
90,404

75,586

67,500

64,600

52,641

62,019

60,000
50,000
47,079

2012

2011

70,000

40,000
37,519

73,669

81,174

80,000

30,000
20,000

10,000
2014

.3

2013

2010

2009

2008

2007

2006

2005

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.
2011 .

14

2004 ( )
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2008 .2009

2011


.
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.


2014

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75%

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70%

68%
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53%

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55%

54%

54%

60%
50%
50%

46%

48%

49%

49%
45%

45%

45%

40%

41%

30%

32%

25%
24%

20%
10%
0%

2014

2013

2012

2011

2010

2009

2008

2007

2006

2005

2004

2011 3.2
2011 8,761
5,117
.


3,614

2011
30.6 .
.
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2011
.
500

15


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. .
2011 :1 2014 -2005

()%

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215.6

229.8

7%

.. .

927.7

872.6

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193.3

328.9

70%

26.9

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..

0.0

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133.4

38.5

-71%

5,117.0

4,862.1

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612.5

8 765.9


. 2011
16% .
14%.
2011


1 2011


146.8 .
3.5%.
2011

16

.
18 2011



2011



.
2012
31

. 2011




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26.9
.
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193.3
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2010 2011
.




2011 .


''
' '


. 2011
59%
.

2011 :8 2014 -2005


1,800
1,602.9

1,600

1,449.3

1,400
1,200
936.7
851.3

522.3
379.5

1,000
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800

600

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400
74.7

200
61.9

17

2011 1.17





.


431 .
18%
.


. .. .
.

2012 3.3
2012 10,869.4 .
2012 .
31%

2011
7,389.7


3,449.0


30.8 .






.
2013 2014
2012



.


: 9 2014 -2005
50%

12,000
40%
10,000

40%

30%

30%
31%

8,000

23%

20%

13%
6,000

20%
10%

4%
1%

6%

0%

4,000

-10%

-23%
2,000

-20%
-30%

2014

2013

2012

2011

2010

2009

2008

2007

2006

2005

()%

18


. 70%.
2011






2012
2011 20% . 2013 2014

.

2011
.. .

. 2012 2011

.
81%
2011 )10/2011
(


( 19/2010

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2012
)
2012 . .. (
. 20
3.2
()



.. . .
2012 7 790

.

( 8 ) 2012
7%
109( 14% ) . 8
.

2014
2012 3.4
.
.
1.056

2012

2011 ( 1.17 ) 9.8% .

19


.

2012



50
2012 705

40

.
.





. 2012 2013


.
16%
2012 2013 22% . 2011
2012
2013 .


.

3.4
2009 2009
3


2011

.



2012

.


2012
.




2011
.. . ...
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10.2%

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20


. 2011









.




2011

3 .








.

2012
. 2011
14,693
14,567 .
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2012
. 2012
.





2013 2014 .

.

21

:10 2014 -2005

16,000

60%

53%
14,000

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12,000

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10,000
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24%

22%

8,000

18%

20%

10%

18%

7%

14%

6,000
4,000

2%
0%

-5%

2,000
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0

-10%
2014

2013

2012

2010
()%

2011

2009

2008

2007

2006

2005

2012
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5 31 .
.
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. 2011


...
.

. 2012
.
:11 2014 -2005

7%

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27%

22

61 .


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.
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.
2012
.
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2011








2011
2012 .


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.





.


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2012


.
141 .

2011

.

23

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50 .
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.
3.5
2012 3,882.9
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. 2011







2011 2012 .
500
2,500



.







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.




2012
' .
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.-
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2012
.

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.
2012 1,938.5
448
.

.
3.6

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2011

2011 .

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10.2%
...) .
.

2012 9.7% .


. 2014
'

5.6% .
' .
3.7
4 .
2012
1,961.6

2,035
.

750

2012 727.8

.

25

:2 2014 - 2005
2005

2006

2008

2007

2010

2009

2012

2011

2013

2014

4,612.9

6,154.1

7,571.2

7,456.5

5,734.8

6,546.9

9,095.7

11,480.3

11,772.0

11,779.6

3,788.3

5,286.7

6,527.2

6,939.5

5,313.3

6,392.4

8,323.3

10,869.4

11,323.0

11,424.6

3,753.3

5,237.2

6,490.7

6,897.2

5,299.4

6,343.0

8,292.9

10,838.7

11,290.7

11,390.8

35.0

49.5

36.5

42.3

13.9

49.4

30.4

30.8

32.3

33.8

824.6

867.4

1,044.0

517.0

421.5

154.5

772.5

610.9

449.0

355.0

5,657.6

6,957.4

8,283.2

10,176.0

10,953.4

10,815.1

12,159.9

14,567.0

14,848.1

14,043.1

5,775.4

7,066.2

8,325.4

10,342.4

11,104.3

10,996.4

12,503.9

14,693.0

14,974.7

14,170.6

4,643.3

5,607.8

6,560.1

7,463.2

8,764.9

8,428.1

9,463.2

10,684.1

10,992.4

11,537.3

1,132.1

1,458.4

1,765.3

2,879.2

2,339.3

2,568.3

3,040.7

4,008.9

3,982.3

2,633.2

)(117.8

)(108.8

)(42.2

)(166.4

)(150.8

)(181.3

)(344.0

)(126.0

)(126.6

)(127.5

( ) /

)(1,044.7

)(803.3

)(712.0

)(2,719.5

)(5,218.6

)(4,268.1

)(3,064.1

)(3,086.7

)(3,076.1

)(2,263.4

1,044.7

803.3

712.0

2,719.5

0.0

5,218.6

4,268.1

3,064.1

3,086.7

3,076.2

2,263.4

235.0

538.5

697.4

747.7

1,006.2

1,228.3

1,416.8

2,923.5

1,276.2

809.7

264.8

14.6

1,971.8

4,212.4

3,039.8

1,647.3

163.2

1,800.0

2,461.7

16,683.2

19,737.3

24,212.9

24,858.0

26,566.4

29,936.1

31,746.1

35,270.3

40,169.4

..( . )
. . .

12,703.67

( ) /

-4.8%

-8.2%

-11.2%

-3.6%

-16.1%

-21.0%

-9.7%

-10.2%

-8.7%

:12
0%
2014

2013

2011

2012

2009

2010

2008

2007

-3.6%

2006

2005

-4.8%

-5.6%
-8.7%

-5%

-8.2%

-9.7%

-10%

-10.2%

-11.2%

-15%
-16.1%

-20%
-21.0%

-25%

. . .

) /

)(198.3

-5.6%

26

.4

2010 ( )
8,020.45 . () 1,822.6
. 50%

29%
.

2011 .
.
11,603.6
14,963.5

2012 .
2,357.8
. 3,997.4 .
2012 50


.



.
4.1
( ) 2010 2011

12.8% . 2011 2012 87.6%


. 67%
.
4.2
2010 30.2%.

2011 38.8% 2012 47.1% .
.
100 150

(..)

10 15
. 74.3% 80.8% 2011

2012 85.6% .

27

.5


2011


2012

2011 11%
2011 26%
...
. 2012
2012 28%
.
3%

2012
2011
.
.

2011 1698.0 ( )
309.5 . 2012
1823.2 ( ) 319.3
.

350.2 2011

2010
323.6 . 2012



2012
.
370.7
2011 2.1
2.3
2012
.

28

.6

6.1
( : 1 ) :

20 0 3 )

2005

2006

2007

2008

2009

2010
Est

2011
Est

2012
Proj.

2013
Proj.

2014
Proj.

786

821

723

698

647

602

596

615

610

611

300

331

341

345

337

352

365

373

379

385

486

489

381

354

310

251

231

242

231

226

2,431

2,681

3,285

3,597

2,656

2,793

2,957

3,138

3,305

3,425

793

849

894

1,017

814

758

771

774

783

772

340

383

440

503

540

612

688

775

873

980

1,298

1,449

1,951

2,078

1,303

1,424

1,497

1,589

1,648

1,673

9,477

11,660

12,729

14,446

14,519

15,430

16,660

17,563

18,355

19,422

609

703

763

863

765

764

790

834

836

834

2,972

4,288

4,704

4,870

4,608

5,335

6,061

6,516

6,864

7,264

1,043

1,319

1,437

1,521

1,523

1,722

1,847

1,946

2,078

2,254

809

966

1,114

1,447

1,685

1,667

1,825

2,000

2,193

2,406

343

425

475

513

485

508

524

537

547

557

1,599

1,608

1,588

1,519

1,451

1,412

1,381

1,338

1,295

1,252

145

179

201

217

207

215

223

229

233

238

1,214

1,323

1,482

2,047

2,252

2,371

2,531

2,588

2,620

2,747

407

469

514

741

796

716

712

717

722

753

205

239

304

494

564

526

561

652

763

902

132

140

148

215

181

194

207

208

205

214

-205

-226

-224

-215

-174

-167

-162

-155

-145

-136


. . ( )
( :1 ) :

12,489

14,936

16,512

17,648

18,526

18,659

21,162

20,051

22,125

23,323

2003 )

2005

2006

2007

2008

2009

5.9

4.4

-11.9

-3.4

-7.4

2010

2011

2012

2013

2014

Est

Est

Proj.

Proj.

Proj.

-6.9

-1.1

3.2

-0.8

0.2

-8.4

10.4

3.0

1.0

-2.3

4.4

3.8

2.2

1.4

1.6

17.3

0.7

-22.0

-7.3

-12.3

-19.2

-8.0

4.8

-4.2

-2.2

10.3

10.3

22.5

9.5

-26.2

5.2

5.9

6.1

5.3

3.6

-3.8

7.1

5.3

13.7

-20.0

-6.9

1.8

0.4

1.2

-1.5

17.0

12.7

14.9

14.3

7.4

13.3

12.6

12.6

12.6

12.3

19.3

11.6

34.7

6.5

-37.3

9.3

5.1

6.1

3.8

1.5

-13.8

23.0

9.2

13.5

0.5

6.3

8.0

5.4

4.5

5.8

7.6

15.5

8.5

13.1

-11.3

-0.2

3.4

5.6

0.2

-0.2

-33.8

44.3

9.7

3.5

-5.4

15.8

13.6

7.5

5.3

5.8

-10.8

26.4

8.9

5.9

0.1

13.1

7.2

5.4

6.8

8.5

3.4

19.4

15.3

29.9

16.5

-1.1

9.5

9.6

9.7

9.7

-12.4

23.8

12.0

7.9

-5.4

4.7

3.1

2.5

1.9

1.9

-2.4

0.6

-1.3

-4.3

-4.5

-2.7

-2.2

-3.1

-3.2

-3.3

-12.4

23.8

12.0

7.9

-4.6

4.1

3.5

2.7

2.1

2.0

11.4

9.0

12.0

38.2

10.0

5.3

6.8

2.2

1.2

4.8

3.9

15.3

9.6

44.2

7.5

-10.1

-0.6

0.7

0.8

4.2

8.6

16.8

27.2

62.3

14.2

-6.8

6.7

16.2

17.0

18.3

8.1

5.9

5.6

45.1

-15.5

6.8

6.8

0.4

-1.4

4.8

-22.1

10.0

-0.5

-4.1

-19.4

-3.9

-2.9

-4.7

-6.2

-6.3

. . ( )

-8.7

19.6

10.6

12.2

-4.7

5.7

7.5

5.5

4.6

5.4

29

( :1 ) :

( 2003 )
2005

2006

2007

2008

2009

6.3

5.5

4.4

3.8

3.7

3.2

2.4

2.2

2.1

1.9

1.9

1.9

3.9

3.3

2.3

1.9

1.8

1.3

1.1

19.5

17.9

19.9

19.4

15.1

15.0

14.7

14.8

6.3

5.7

5.4

5.5

4.6

4.1

3.8

3.7

3.5

2.7

2.6

2.7

2.7

3.1

3.3

3.4

3.7

3.9

4.2

10.4

9.7

11.8

11.2

7.4

7.6

7.5

7.5

7.5

7.2

75.9

78.1

77.1

78.0

82.3

82.7

83.1

83.0

83.0

83.3

4.9

4.7

4.6

4.7

4.3

4.1

3.9

3.9

3.8

3.6

23.8

28.7

28.5

26.3

26.1

28.6

30.2

30.8

31.0

31.1

8.4

8.8

8.7

8.2

8.6

9.2

9.2

9.2

9.4

9.7

6.5

6.5

6.7

7.8

9.5

8.9

9.1

9.4

9.9

10.3

2.7

2.8

2.9

2.8

2.7

2.7

2.6

2.5

2.5

2.4

12.8

10.8

9.6

8.2

8.2

7.6

6.9

6.3

5.9

5.4

1.2

1.2

1.2

1.2

1.2

1.2

1.1

1.1

1.1

1.0

9.7

8.9

9.0

11.0

12.8

12.7

12.6

12.2

11.8

11.8

3.3

3.1

3.1

4.0

4.5

3.8

3.6

3.4

3.3

3.2

1.6

1.6

1.8

2.7

3.2

2.8

2.8

3.1

3.4

3.9

1.1

0.9

0.9

1.2

1.0

1.0

1.0

1.0

0.9

0.9

-1.6

-1.5

-1.4

-1.2

-1.0

-0.9

-0.8

-0.7

-0.7

-0.6

. . ( )

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

100.0

2010

2011

2012

2013

2014

Est

Est

Proj.

Proj.

Proj.

3.0

2.9

2.8

2.6

1.8

1.8

1.7

1.6

1.1

1.0

1.0

14.9

14.7
3.3

( :1 ) :

.. ( )

2005

2006

2007

2008

2009

12,703.7

16,683.2

19,737.3

24,212.9

24,858.0

2010

2011

2012

2013

2014

26,566.4

29,936.1

31,746.1

35,270.3

40,169.4

-10.2

31.3

18.3

22.7

2.7

6.9

12.7

6.0

11.1

13.9

()

37,519.2

47,078.9

52,640.7

62,018.5

64,599.7

67,499.8

73,669.1

75,586.1

81,173.5

90,403.9

992.5

1,303.4

1,542.0

1,891.6

1,942.0

2,075.5

2,029.6

2,058.8

2,287.3

2,605.0

2,931.2

3,678.0

4,112.6

4,845.2

5,046.8

5,273.4

4,994.5

4,901.8

5,264.2

5,995.4

338,591

354,367

374,944

390,414

384,801

393,578

406,359

419,998

434,505

434,506

0.0

4.7

5.8

4.1

-1.4

2.3

3.2

3.4

3.5

0.0

..( . )

0.0

2.7

6.8

12.0

4.5

6.2

4.6

5.3

5.7

5.0

.. ()100=2003

101.7

111.7

119.5

130.7

140.9

142.4

149.3

150.0

159.4

172.2

0.0

9.8

7.0

9.3

7.8

1.1

4.9

0.5

6.3

8.0

.. (. .)
(. .)

30

6.2
( )

2010

2011

2012

2013

2014

19,736.61

24,192.66

27,165.69

29,640.97

31,413.52

8,020.45

11,603.61

14,963.48

15,713.28

15,607.67

11,716.16

12,589.05

12,202.21

13,927.69

15,805.85

74.3%

80.8%

85.6%

84.0%

78.2%

30.2%

38.8%

47.1%

44.6%

38.9%

44.1%

42.1%

38.4%

39.5%

39.3%

. .

( )

856.60

1,015.81

2,341.14

2,195.45

517.91

940.94

1,073.86

949.34

1,160.68

338.69

74.86

1,267.28

1,246.11

494.03

691.27

1,016.62

934.17

1,073.60

1,182.38

102.32

144.45

196.22

240.93

260.25

588.95

585.61

737.95

832.67

922.12

1,547.87

1,745.87

3,275.31

3,269.05

2,837.09

620.23

1,085.40

1,270.09

1,190.27

1,420.94

927.64

660.47

2,005.23

2,078.78

1,416.15

23.55%

20.11%

29.70%

28.47%

24.49%

9.44%

12.50%

11.52%

10.37%

12.27%

14.11%

7.61%

18.19%

18.11%

12.23%

( ..).

26,566.42

29,936.12

31,746.05

35,270.30

40,169.43

( )

6,573.72

8,681.34

11,026.34

11,480.48

11,582.96

( )

12.80

15.42

15.42

15.42

15.42

( )

1,654.71

31

6.3

( . )

2010

2011

2012

2013

2014

-293.2

-517.6

-574.1

-493.0

-349.1

-1722.7 -1638.9 -1503.9 -1379.5 -1019.0

: ( )

207.6

309.5

319.3

334.5

366.1

( ..)

73.9

114.3

115.7

117.1

126.1

133.7

195.2

203.6

217.4

240.0

-2088.8 -1973.4 -1823.2 -1689.0 -1226.6

( ..)

-2088.8 -1973.4 -1823.2 -1689.0 -1226.6

0.0

0.0

0.0

0.0

0.0

1196.2

1409.7

1517.1

1804.7

2118.1

1635.2

1960.3

2152.4

2414.1

2810.7

46.9

55.0

59.0

63.3

69.9

1532.1

1852.2

2037.2

2291.0

2668.5

56.2

53.1

56.2

59.9

72.3

-439.0

-550.6

-635.3

-609.5

-692.6

-150.2

-196.9

-214.9

-234.9

-252.9

-194.1

-194.1

-223.9

-257.4

-294.8

-94.7

-159.6

-196.5

-117.2

-145.0

-288.4

-342.1

-383.1

-420.0

-471.3

4.0

4.5

4.8

5.0

5.1

-292.4

-346.6

-387.9

-425.0

-476.5

-182.0

-205.7

-204.3

-238.8

-273.2

24.7

9.5

32.0

21.2

13.8

-206.7

-215.2

-236.3

-260.0

-287.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

165.8

255.1

436.3

46.5

-187.9

210.1

210.4

300.9

175.1

169.7

0.0

0.0

0.0

0.0

0.0

210.1

210.4

300.9

175.1

169.7

57.5

69.5

76.4

85.9

100.1

( )

32

( . )

2010

2011

2012

2013

2014

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

-44.3

44.7

135.4

-128.6

-357.6

-149.3

-201.0

-185.7

-208.7

-240.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

-11.4

-34.3

-2.4

-2.6

0.0

-137.9

-166.7

-183.3

-206.2

-240.2

105.0

245.7

321.1

80.1

-117.5

10.5

-2.5

0.0

0.0

0.0

82.2

122.6

138.8

63.3

-39.4

82.2

122.6

138.8

63.3

-39.4

124.1

190.6

208.3

119.9

21.0

-42.0

-68.0

-69.6

-56.6

-60.4

-69.0

-24.0

17.7

19.9

0.0

81.3

149.6

164.6

-3.1

-78.0

236.0

184.9

470.4

537.1

( )

89.2

-26.6

47.0

23.9

0.0

-89.2

26.6

-47.0

-23.9

0.0

-89.2

26.6

-47.0

-23.9

0.0

..

7.8

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

( )

( )

( ) 216.7

177.2

30.2

13.3

165.8

395.4

1842.8

2269.9

2471.7

2748.7

3176.8

-111.2

-311.9

-369.8

-254.2

-75.9

-293.2

-517.6

-574.1

-493.0

-349.1

-127.5

-262.6

-137.8

-446.5

-537.1

.. ( .. )

2075.5

2029.6

2058.8

2287.3

2605.0

...

-14.1

-25.5

-27.9

-21.6

-13.4

( . .)

350.2

323.6

370.7

394.6

394.6

( )

2.4

1.6

1.7

1.7

1.6

( . . )

3.2

2.1

2.3

2.2

2.1

1328.3

1829.0

1974.2

2136.9

2261.8

(. . )

II

35
`
()1

2014 - 2012

I

:

2010

2011

2012

2013

2014

6,546,928,557

9,095,744,410

11,480,296,037

11,771,965,556

11,779,568,044

6,573,713,821

8,681,335,130

11,026,342,878

11,480,475,419

11,582,961,549

)(181,328,500

)(358,052,073

)(156,900,996

)(157,498,335

)(158,399,776

6,392,385,321

8,323,283,057

10,869,441,882

11,322,977,084

11,424,561,773

47,642,878

277,560,000

45,000,000

45,000,000

45,000,000

106,900,358

494,901,353

565,854,155

403,988,472

310,006,271

154,543,236

772,461,353

610,854,155

448,988,472

355,006,271

II

10,815,033,603

12,159,879,417

14,567,029,609

14,848,136,126

14,042,927,570

10,483,585,333

11,537,295,036

14,540,213,272

14,571,571,351

14,583,622,456

: ( )
( )

)(589,352,083

)(940,944,682

)(1,073,862,106

)(949,341,990

)(1,160,683,691

)(287,792,553

)(74,864,136

)(1,269,919,558

)(1,246,110,528

)(494,028,221

)(14,038,571

)(30,932,797

)(30,932,797

)(30,769,100

9,606,440,697

10,507,447,647

12,165,498,811

12,345,186,036

12,898,141,444

106,900,358

494,901,353

565,854,155

403,988,472

310,006,271

1,283,021,048

1,501,543,919

1,961,644,842

2,225,527,156

962,410,531

10,996,362,103

12,503,892,919

14,692,997,808

14,974,701,664

14,170,558,246



III


IV ( )

I - II

)(181,328,500

)(344,013,502

)(125,968,199

)(126,565,538

)(127,630,676

)(181,328,500

)(358,052,073

)(156,900,996

)(157,498,335

)(158,399,776

14,038,571

30,932,797

30,932,797

30,769,100

)(4,268,105,046

)(3,064,135,007

)(3,086,733,572

)(3,076,170,570

)(2,263,359,526

4,268,105,046

3,064,135,007

3,086,733,572

3,076,170,570

2,263,359,526

1,228,290,829

1,416,813,318

2,923,502,717

1,276,185,166

)(198,273,160

1,283,021,048

1,501,543,919

1,961,644,842

2,225,527,156

962,410,531

534,621,864

856,214,081

2,035,719,981

)(589,352,083

)(940,944,682

)(1,073,862,106

)(949,341,990

)(1,160,683,691

3,039,814,217

1,647,321,689

163,230,855

1,799,985,404

2,461,632,686

2,428,335,198

1,199,745,825

727,838,875

3,091,095,932

3,000,660,907

946,914,450

800,000,000

750,311,538

)(287,792,553

)(74,864,136

)(1,269,919,558

)(1,246,110,528

)(494,028,221

)(47,642,878

)(277,560,000

)(45,000,000

)(45,000,000

)(45,000,000

36

2010

2011

2012

2013

2014

8,011,278,105

10,955,340,402

13,598,841,875

14,154,991,047

12,900,378,351

6,621,356,699

8,958,895,130

11,071,342,878

11,525,475,419

11,627,961,549

6,573,713,821

8,681,335,130

11,026,342,878

11,480,475,419

11,582,961,549

47,642,878

277,560,000

45,000,000

45,000,000

45,000,000

1,389,921,406

1,996,445,272

2,527,498,997

2,629,515,628

1,272,416,802

106,900,358

494,901,353

565,854,155

403,988,472

310,006,271

1,283,021,048

1,501,543,919

1,961,644,842

2,225,527,156

962,410,531

11,873,506,739

13,533,740,308

17,067,712,269

17,201,086,979

15,856,039,258

10,483,585,333

11,537,295,036

14,540,213,272

14,571,571,351

14,583,622,456

106,900,358

494,901,353

565,854,155

403,988,472

310,006,271

1,283,021,048

1,501,543,919

1,961,644,842

2,225,527,156

962,410,531

II

37

  " )(2

 2014 - 2012

  

2014 
 2010 -

 
  
 
  
 
 
 "



2011 

2012 

2013 

2014 


  


 




 




 




  
" 
 


108,923,965

120,054,885

131,467,935

128,400,590

129,237,566


 
  




89,353,584

177,400,274

196,925,719

196,484,495

157,952,461

  
 

8,933,127

17,665,933

15,560,025

14,178,705

14,849,890

 
 
 
  
 


248,983,129

378,857,766

340,882,567

312,332,173

325,807,918

  
 


52,220,796

66,426,249

41,343,822

54,244,903

64,558,521

  


21,579,642

32,691,766

34,068,565

28,649,314

30,738,003

  
 

15,443,897

22,565,489

22,711,075

21,169,689

21,757,207

 
 

- 

16,503,860

23,596,747

22,490,698

21,653,268

22,124,868


  


  

18,794,142

23,974,232

32,301,636

28,647,263

29,228,115

10


  


   



21,043,654

23,496,600

28,490,478

29,869,323

30,593,310

11

  
 

5,344,761

13,726,437

11,615,388

11,194,041

11,447,122

12

 +
 


+ 

21,436,975

31,938,695

73,459,408

38,478,277

38,744,729

13


 
 
 
 

+ 

1,149,505

17,568,182

18,683,229

17,122,884

18,925,438

14


  
 
 

5,426,297

8,694,454

8,676,961

7,523,453

7,386,578

15

+    

716,688

5,021,543

4,764,969

4,668,288

4,794,969

16

+  

127,222,418

168,847,540

157,198,075

146,029,892

176,055,671

17

 
 
+  +

10,709,730

13,133,785

12,601,968

12,601,968

18





  

6,331,188

8,508,895

7,801,758

7,934,248

19

 +
 
 
+

13,619,359

17,725,880

13,915,719

10,808,276

20



  
  


 
 

3,247,983,998

3,299,407,068

4,442,450,859

4,466,679,765

4,005,314,855

21

 

 
 
  


 
 

669,428,468

786,057,641

795,007,719

783,398,470

865,536,215

22


+  
 
 

1,446,256,273

1,183,175,735

975,199,060

937,074,663

1,085,651,246

2010



 

38
2010



 

2011 

2012 

2013 

2014 


  


 




 




 



23

 

 
 

1,461,616,808

1,706,409,699

2,006,291,138

2,034,782,226

2,181,274,835

24



 
+ 

97,942,189

96,914,132

137,978,285

142,703,754

147,060,182

25


  


 
 

13,083,152

18,921,731

15,427,514

15,426,355

15,451,458

26


 
 
 
 

110,225,583

136,304,658

186,153,841

177,320,612

179,304,520

27

  
 

 
 
 

1,335,874,456

1,077,677,496

2,122,851,414

2,027,656,869

2,027,791,695

28


 

  
 
 

15,783,108

22,006,666

69,710,891

63,627,426

65,492,132

29


  
"   
 
 

79,752,625

44,148,344

44,138,283

46,217,140

49,076,566

30


  +
 

+"
 
 
 

116,427,224

218,543,692

327,393,077

358,750,304

379,044,458

31


 

 
  
   
 
 

713,031,130

757,753,819

812,520,781

1,002,781,857

1,073,369,176

32


  
  
 
 
 

130,130,014

206,504,412

52,318,322

51,201,033

51,422,772

33

   
  
 +
 
 

105,530,989

148,761,943

140,448,083

134,321,891

140,188,661

34


  
 
 

177,442,876

125,547,800

101,923,024

40,572,847

38,116,800

35



  

545,973,132

1,119,365,529

1,182,507,176

1,152,499,553

11,537,295,036

14,529,186,930

14,559,988,389

14,572,141,982

11,026,343

11,582,962

11,480,475

14,540,213,273

14,571,571,351

14,583,622,457

10,483,585,333

 %0.1


  


 
 
 


 

10,483,585,333

11,537,295,036

39

)(3

2014 - 2012

2010 - 2014
2011

2012

2013

2014

108,923,965

120,054,885

131,467,935

128,400,590

129,237,566

107,099,010

117,726,305

126,404,899

125,497,608

127,856,743

1,824,955

2,328,580

5,063,036

2,902,982

1,380,823

89,353,584

177,400,274

196,925,719

196,484,495

157,952,461

86,249,933

127,203,562

143,004,439

145,587,515

147,723,701

3,103,651

50,196,712

53,921,280

50,896,980

10,228,760

8,933,127

17,665,933

15,560,025

14,178,705

14,849,890

5,820,169

16,757,833

14,941,275

13,559,955

14,231,140

3,112,958

908,100

618,750

618,750

618,750

248,983,129

378,857,766

340,882,567

312,332,173

325,807,918

241,352,486

355,504,129

304,226,617

301,703,392

314,450,692

7,630,643

23,353,637

36,655,950

10,628,781

11,357,226

52,220,796

66,426,249

41,343,822

54,244,903

64,558,521

50,839,822

63,268,799

31,118,546

52,090,643

64,283,761

1,380,974

3,157,450

10,225,276

2,154,260

274,760

21,579,642

32,691,766

34,068,565

28,649,314

30,738,003

20,932,604

31,438,610

30,857,729

27,920,030

29,786,712

647,038

1,253,156

3,210,836

729,284

951,291

15,443,897

22,565,489

22,711,075

21,169,689

21,757,207

15,211,202

22,089,989

22,150,075

21,019,689

21,757,207

232,695

475,500

561,000

150,000

16,503,860

23,596,747

22,490,698

21,653,268

22,124,868

15,820,057

22,833,992

21,757,002

21,418,968

21,926,568

683,803

762,755

733,696

234,300

198,300

2010

1

40
2011

2012

2013

2014

18,794,142

23,974,232

32,301,636

28,647,263

29,228,115

18,751,584

23,557,426

28,684,730

26,883,248

28,254,185

42,558

416,806

3,616,906

1,764,015

973,930

21,043,654

23,496,600

28,490,478

29,869,323

30,593,310

19,749,497

22,643,525

28,038,653

29,572,323

30,257,700

1,294,157

853,075

451,825

297,000

335,610

5,344,761

13,726,437

11,615,388

11,194,041

11,447,122

5,133,206

12,602,967

11,235,126

11,128,641

11,402,722

211,555

1,123,470

380,262

65,400

44,400

21,436,975

31,938,695

73,459,408

38,478,277

38,744,729

19,721,364

26,631,765

39,163,368

37,458,147

37,838,599

1,715,611

5,306,930

34,296,040

1,020,130

906,130

1,149,505

17,568,182

18,683,229

17,122,884

18,925,438

1,090,895

17,387,396

15,385,229

17,022,884

18,643,438

58,610

180,786

3,298,000

100,000

282,000

5,426,297

8,694,454

8,676,961

7,523,453

7,386,578

5,053,790

7,931,504

7,895,669

7,473,453

7,290,478

372,507

762,950

781,292

50,000

96,100

716,688

5,021,543

4,764,969

4,668,288

4,794,969

716,688

4,895,943

4,512,169

4,668,288

4,794,969

125,600

252,800

2010

10

11

12

13

14

15

16

17

127,222,418

168,847,540

157,198,075

146,029,892

176,055,671

125,519,500

165,165,886

153,939,077

121,587,404

165,331,486

1,702,918

3,681,654

3,258,998

24,442,488

10,724,185

10,709,730

13,133,785

12,601,968

12,601,968

9,546,300

12,577,785

12,395,968

12,395,968

1,163,430

556,000

206,000

206,000

41
2010

18

19

20

21

22

23

24

25

26

2011

2012

2013

2014

6,331,188

8,508,895

7,801,758

7,934,248

4,692,188

7,687,275

7,578,890

7,807,364

1,639,000

821,619

222,869

126,884

13,619,359

17,725,880

13,915,719

10,808,276

11,720,190

17,146,080

13,822,031

10,659,554

1,899,169

579,800

93,688

148,722

3,247,983,998

3,299,407,068

4,442,450,859

4,466,679,765

4,005,314,855

1,980,809,981

1,981,591,485

1,985,909,457

2,161,694,033

2,242,748,286

1,267,174,017

1,317,815,583

2,456,541,402

2,304,985,732

1,762,566,569

669,428,468

786,057,641

795,007,719

783,398,470

865,536,215

651,412,335

770,607,145

781,931,287

751,491,972

822,733,936

18,016,133

15,450,496

13,076,432

31,906,498

42,802,279

1,446,256,273

1,183,175,735

975,199,060

937,074,663

1,085,651,246

1,382,543,760

1,149,863,510

908,463,655

873,822,429

925,146,516

63,712,513

33,312,226

66,735,405

63,252,234

160,504,731

1,461,616,808

1,706,409,699

2,006,291,138

2,034,782,226

2,181,274,835

1,425,992,946

1,661,837,700

1,894,698,829

1,979,421,186

2,115,200,622

35,623,862

44,572,000

111,592,310

55,361,040

66,074,214

97,942,189

96,914,132

137,978,285

142,703,754

147,060,182

79,510,163

83,176,884

125,587,790

130,828,715

133,412,746

18,432,026

13,737,249

12,390,496

11,875,039

13,647,435

13,083,152

18,921,731

15,427,514

15,426,355

15,451,458

13,057,747

18,330,434

14,682,514

15,194,855

15,228,258

25,405

591,297

745,000

231,500

223,200

110,225,583

136,304,658

186,153,841

177,320,612

179,304,520

109,435,863

133,160,640

184,946,428

176,656,314

178,634,708

789,720

3,144,018

1,207,413

664,299

669,812

42
2010

27

28

29

30

31

32

33

34

35

2011

2012

2013

2014

1,335,874,456

1,077,677,496

2,122,851,414

2,027,656,869

2,027,791,695

1,291,588,232

1,063,300,206

1,572,525,755

1,563,356,809

1,565,868,538

44,286,224

14,377,291

550,325,659

464,300,060

461,923,157

15,783,108

22,006,666

69,710,891

63,627,426

65,492,132

14,548,511

21,267,198

17,782,391

12,127,426

12,992,132

1,234,597

739,468

51,928,500

51,500,000

52,500,000

79,752,625

44,148,344

44,138,283

46,217,140

49,076,566

72,965,967

42,300,073

41,593,613

45,458,782

48,513,391

6,786,658

1,848,271

2,544,670

758,358

563,175

116,427,224

218,543,692

327,393,077

358,750,304

379,044,458

115,725,162

216,189,262

300,872,600

297,939,104

352,440,641

702,062

2,354,430

26,520,477

60,811,200

26,603,818

713,031,130

757,753,819

812,520,781

1,002,781,857

1,073,369,176

157,794,125

151,086,673

389,173,379

398,043,882

572,331,806

555,237,005

606,667,146

423,347,402

604,737,975

501,037,370

130,130,014

206,504,412

52,318,322

51,201,033

51,422,772

108,925,563

187,286,909

38,562,000

35,271,303

34,913,215

21,204,451

19,217,503

13,756,323

15,929,731

16,509,557

105,530,989

148,761,943

140,448,083

134,321,891

140,188,661

98,249,508

113,861,311

111,813,057

108,966,512

109,081,473

7,281,481

34,900,632

28,635,026

25,355,379

31,107,188

177,442,876

125,547,800

101,923,024

40,572,847

38,116,800

158,120,951

110,234,706

31,737,531

35,556,999

36,745,513

19,321,925

15,313,094

70,185,493

5,015,848

1,371,288

545,973,132

1,119,365,529

1,182,507,176

1,152,499,553

538,764,405

1,111,328,867

1,173,905,852

1,142,765,180

7,208,727

8,036,663

8,601,324

9,734,374

11,537,295,036

14,529,186,930

14,559,988,389

14,572,141,982

11,026,343

11,582,962

11,480,475

14,540,213,273

14,571,571,351

14,583,622,457

10,483,585,333
0.1%

10,483,585,333

11,537,295,036

43

)(4

2014 - 2012

) (
) (
2012 2013 2014

2010

2011

8,428.1

71.0

9,463.2

69.9

10,684.1

62.6

10,992.4

63.9

11,537.3

72.8

3,445.4

29.0

4,070.6

30.1

6,383.6

37.4

6,208.7

36.1

4,318.7

27.2

17,067.7

100

17,201.1

100

15,856.0

100

100 11,873.5

100 13,533.7

4,178.3

35.2

4,546.9

33.6

4,476.2

26.2

4,476.2

26.0

4,476.2

28.2

404.7

3.4

425.5

3.1

499.5

2.9

460.1

2.7

467.6

2.9

221

103.0

0.9

119.9

0.9

168.5

1.0

188.6

1.1

220.4

1.4

222

315.8

2.7

302.9

2.2

364.1

2.1

357.4

2.1

437.3

2.8

223

864.9

7.3

1,370.5

10.1

1,151.9

6.7

1,326.5

7.7

1,402.5

8.8

224

120.3

1.0

88.2

0.7

81.3

0.5

97.5

0.6

100.0

0.6

225

187.6

1.6

254.3

1.9

410.4

2.4

413.4

2.4

469.0

3.0

226

121.9

1.0

172.3

1.3

155.0

0.9

171.6

1.0

216.0

1.4

227

675.8

5.7

730.1

5.4

934.3

5.5

1,073.6

6.2

1,182.4

7.5

228

1,147.8

9.7

1,450.4

10.7

2,362.7

13.8

2,344.0

13.6

2,354.5

14.8

307.9

2.6

2.5

0.0

80.1

0.5

83.3

0.5

211.4

1.3

8,428.1

71.0

9,463.2

69.9

10,684.1

62.6

10,992.4

63.9

11,537.3

72.8

210

213

281


291

83.4

0.7

163.0

1.2

141.4

0.8

204.2

1.2

136.8

0.9

421

2,124.3

17.9

2,609.1

19.3

3,240.9

19.0

3,279.2

19.1

1,997.6

12.6

440

300.5

2.5

282.7

2.1

607.5

3.6

479.8

2.8

479.7

3.0

720

877.1

7.4

1,015.8

7.5

2,343.8

13.7

2,195.5

12.8

1,654.7

10.4

730

60.0

0.5

50.00

0.29

50.00

0.29

50.00

0.32

3,445.4

29.0

4,070.6

6,383.6

37.4

6,208.7

36.1

4,318.7

27.2

30.1

44
2010

2011

210

2012 2013 2014

211

2,486.5

20.9

2,786.0

20.6

2,607.0

15.3

2,607.0

15.2

2,607.0

16.4

212

1,691.9

14.2

1,760.8

13.0

1,869.2

11.0

1,869.2

10.9

1,869.2

11.8

4,178.3

35.2

4,546.9

33.6

4,476.2

26.2

4,476.2

26.0

4,476.2

28.2

211 000

211 001

2,298.2

19.4

2,611.7

19.3

2,481.7

14.5

2,481.7

14.4

2,481.7

15.7

211 002

188.2

1.6

174.4

1.3

125.3

0.7

125.3

0.7

125.3

0.8

2,486.5

20.9

2,786.0

20.6

2,607.0

15.3

2,607.0

15.2

2,607.0

16.4

212 000

212 001

0.2

0.0

0.0

0.0

212 002

1.9

0.0

2.3

0.0

212 003

2.6

0.0

0.3

0.0

212 004

2.5

0.0

2.2

0.0

212 005

71.8

0.6

82.2

0.6

79.0

0.5

79.0

0.5

79.0

0.5

212 006

0.1

0.0

0.2

0.0

212 007

0.2

0.0

0.0

0.0

212 008

4.8

0.0

1.3

0.0

212 009

61.8

0.5

61.8

0.5

69.0

0.4

69.0

0.4

69.0

0.4

212 010

148.0

1.2

122.4

0.9

88.1

0.5

88.1

0.5

88.1

0.6

212 011

2.0

0.0

11.3

0.1

26.9

0.2

26.9

0.2

26.9

0.2

212 012

62.4

0.5

47.9

0.4

42.4

0.2

42.4

0.2

42.4

0.3

212 013

7.7

0.1

9.5

0.1

9.9

0.1

9.9

0.1

9.9

0.1

102.7

0.9

166.0

1.2

240.3

1.4

240.3

1.4

240.3

1.5

212 015

53.9

0.5

56.2

0.4

62.9

0.4

62.9

0.4

62.9

0.4

212 014

212 016

0.5

0.0

1.6

0.0

212 017

3.2

0.0

1.5

0.0

212 018

2.6

0.0

13.8

0.1

13.5

0.1

13.5

0.1

13.5

0.1

212 019

2.8

0.0

2.3

0.0

1.9

0.0

1.9

0.0

1.9

0.0

212 020

10.3

0.1

2.7

0.0

6.7

0.0

6.7

0.0

6.7

0.0

212 021

35.2

0.3

33.4

0.2

27.4

0.2

27.4

0.2

27.4

0.2

212 022

1.9

0.0

2.1

0.0

3.3

0.0

3.3

0.0

3.3

0.0

212 023

218.1

1.8

245.4

1.8

277.8

1.6

277.8

1.6

277.8

1.8

212 024

10.9

0.1

13.8

0.1

15.4

0.1

15.4

0.1

15.4

0.1

45
2010

2011

2012 2013 2014

212 025

122.3

1.0

62.0

0.5

75.9

0.4

75.9

0.4

75.9

0.5

212 026

0.8

0.0

5.3

0.0

0.3

0.0

0.3

0.0

0.3

0.0

212 027

697.3

5.9

761.4

5.6

771.8

4.5

771.8

4.5

771.8

4.9

212 028

5.8

0.0

6.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

212 999

57.6

0.5

45.3

0.3

56.6

0.3

56.6

0.3

56.6

0.4

1,691.9

14.2

1,760.8

13.0

1,869.2

11.0

1,869.2

10.9

1,869.2

11.8

213 000

213 001

249.3

2.1

274.0

2.0

306.5

1.8

300.1

1.7

300.7

1.9

213 002

31.2

0.3

13.3

0.1

9.5

0.1

9.5

0.1

9.5

0.1

213 003

34.6

0.3

41.4

0.3

67.5

0.4

34.3

0.2

40.9

0.3

213 004

89.5

0.8

96.7

0.7

115.9

0.7

116.2

0.7

116.4

0.7

404.7

3.4

425.5

3.1

499.5

2.9

460.1

2.7

467.6

2.9

221 000

221 001

28.7

0.2

29.8

0.2

59.7

0.3

64.2

0.4

94.0

0.6

221 002

2.2

0.0

2.9

0.0

2.9

0.0

5.8

0.0

4.7

0.0

221 003

15.0

0.1

23.4

0.2

35.3

0.2

38.5

0.2

38.8

0.2

221 004

33.4

0.3

42.2

0.3

47.6

0.3

54.5

0.3

56.8

0.4

221 005

17.1

0.1

17.2

0.1

20.1

0.1

22.4

0.1

22.7

0.1

221 999

6.7

0.1

4.4

0.0

2.8

0.0

3.2

0.0

3.4

0.0

103.0

0.9

119.9

0.9

168.5

1.0

188.6

1.1

220.4

1.4

222 000

222 001

46.2

0.4

41.0

0.3

64.4

0.4

76.6

0.4

79.9

0.5

222 002

14.5

0.1

11.7

0.1

15.8

0.1

16.9

0.1

17.6

0.1

222 003

77.9

0.7

71.2

0.5

73.8

0.4

52.5

0.3

86.4

0.5

222 004

108.7

0.9

118.1

0.9

97.8

0.6

71.5

0.4

106.3

0.7

222 005

7.9

0.1

7.3

0.1

7.9

0.0

10.4

0.1

11.0

0.1

222 006

11.9

0.1

8.2

0.1

31.9

0.2

39.3

0.2

40.0

0.3

222 007

15.3

0.1

17.9

0.1

17.0

0.1

18.6

0.1

19.7

0.1

222 008

8.9

0.1

6.7

0.0

10.9

0.1

14.4

0.1

15.0

0.1

222 009

2.1

0.0

2.3

0.0

14.2

0.1

17.0

0.1

17.3

0.1

222 010

1.4

0.0

2.4

0.0

4.6

0.0

6.5

0.0

6.7

0.0

222 011

4.5

0.0

4.1

0.0

17.2

0.1

22.6

0.1

23.0

0.1

46
2010

2011

222 999

223 000

2012 2013 2014

16.5

0.1

11.8

0.1

8.7

0.1

11.3

0.1

14.5

0.1

315.8

2.7

302.9

2.2

364.1

2.1

357.4

2.1

437.3

2.8

223 001

67.8

0.6

62.1

0.5

51.4

0.3

63.1

0.4

66.9

0.4

223 002

273.9

2.3

283.2

2.1

294.5

1.7

276.8

1.6

368.4

2.3

223 003

48.2

0.4

31.7

0.2

28.6

0.2

31.1

0.2

33.5

0.2

223 004

37.0

0.3

42.4

0.3

60.2

0.4

66.7

0.4

65.5

0.4

223 005

72.9

0.6

50.4

0.4

54.5

0.3

59.5

0.3

61.5

0.4

223 006

1.9

0.0

3.9

0.0

7.7

0.0

9.2

0.1

9.3

0.1

223 007

36.3

0.3

26.8

0.2

31.1

0.2

43.3

0.3

78.8

0.5

223 008

15.7

0.1

12.5

0.1

9.1

0.1

10.7

0.1

11.2

0.1

223 009

3.1

0.0

5.0

0.0

5.4

0.0

6.3

0.0

6.5

0.0

223 010

14.9

0.1

10.8

0.1

133.5

0.8

170.1

1.0

170.4

1.1

223 011

9.5

0.1

18.0

0.1

10.0

0.1

12.7

0.1

13.2

0.1

223 012

9.9

0.1

479.1

3.5

52.1

0.3

32.1

0.2

36.8

0.2

223 013

9.0

0.1

9.6

0.1

9.1

0.1

16.7

0.1

17.9

0.1

223 014

23.6

0.2

84.8

0.6

118.9

0.7

212.1

1.2

173.7

1.1

223 015

20.1

0.2

20.1

0.1

24.4

0.1

33.8

0.2

36.5

0.2

223 016

46.1

0.4

28.4

0.2

45.4

0.3

44.3

0.3

33.7

0.2

223 017

8.5

0.1

10.9

0.1

13.7

0.1

18.3

0.1

18.7

0.1

223 018 .

12.9

0.1

11.0

0.1

10.6

0.1

12.9

0.1

16.0

0.1

223 019

4.8

0.0

3.6

0.0

2.4

0.0

2.6

0.0

2.7

0.0

223 020

25.6

0.2

19.7

0.1

26.6

0.2

35.7

0.2

32.9

0.2

223 021

1.3

0.0

0.7

0.0

0.9

0.0

0.9

0.0

0.9

0.0

37.6

0.3

23.0

0.2

8.9

0.1

9.3

0.1

9.3

0.1

223 023

19.4

0.2

1.6

0.0

1.7

0.0

1.0

0.0

1.1

0.0

223 024

6.7

0.1

7.9

0.1

8.3

0.0

11.1

0.1

12.4

0.1

223 025

27.4

0.2

41.8

0.3

47.5

0.3

47.5

0.3

54.8

0.3

223 999

30.9

0.3

81.3

0.6

95.5

0.6

98.9

0.6

69.8

0.4

864.9

7.3

1,370.5

10.1

1,151.9

6.7

1,326.5

7.7

1,402.5

8.8

223 022

224 000

224 001 /

68.3

0.6

23.1

0.2

25.8

0.2

30.4

0.2

30.3

0.2

224 011 /

7.8

0.1

9.6

0.1

14.6

0.1

24.5

0.1

26.4

0.2

47
2010

2011

2012 2013 2014

224 021

35.0

0.3

36.3

0.3

32.2

0.2

33.6

0.2

34.3

0.2

224 022

8.5

0.1

17.5

0.1

7.0

0.0

7.4

0.0

7.5

0.0

224 999

0.6

0.0

1.6

0.0

1.7

0.0

1.6

0.0

1.5

0.0

120.3

1.0

88.2

0.7

81.3

0.5

97.5

0.6

100.0

0.6

225 000

225 001

118.4

1.0

193.3

1.4

221.8

1.3

217.9

1.3

271.4

1.7

225 002

5.4

0.0

8.6

0.1

15.6

0.1

16.5

0.1

13.9

0.1

225 003

2.5

0.0

7.7

0.1

7.8

0.0

7.2

0.0

7.3

0.0

225 004

26.0

0.2

9.2

0.1

15.4

0.1

13.9

0.1

16.6

0.1

225 005

32.6

0.3

29.6

0.2

144.8

0.8

153.1

0.9

155.1

1.0

225 006

2.7

0.0

5.8

0.0

5.0

0.0

4.9

0.0

4.7

0.0

187.6

1.6

254.3

1.9

410.4

2.4

413.4

2.4

469.0

3.0

226 000

226 001

3.6

0.0

22.0

0.2

5.6

0.0

6.4

0.0

15.2

0.1

226 002

56.9

0.5

72.1

0.5

62.1

0.4

75.2

0.4

79.5

0.5

226 003

9.1

0.1

8.3

0.1

0.2

0.0

0.5

0.0

0.5

0.0

226 004

0.0

0.0

0.2

0.0

226 005

1.7

0.0

2.8

0.0

1.3

0.0

0.4

0.0

0.5

0.0

226 006

3.9

0.0

4.4

0.0

7.0

0.0

10.5

0.1

11.3

0.1

226 007

3.9

0.0

3.2

0.0

6.3

0.0

6.6

0.0

7.0

0.0

226 008

1.9

0.0

7.7

0.1

2.3

0.0

1.2

0.0

0.4

0.0

226 009

2.0

0.0

2.9

0.0

4.0

0.0

4.7

0.0

5.1

0.0

226 010

13.3

0.1

15.9

0.1

27.3

0.2

29.5

0.2

34.3

0.2

226 011

0.2

0.0

0.4

0.0

0.3

0.0

0.4

0.0

0.4

0.0

226 012

0.5

0.0

1.2

0.0

0.7

0.0

0.9

0.0

0.9

0.0

226 013

1.5

0.0

3.7

0.0

3.9

0.0

4.6

0.0

4.8

0.0

226 014. .

0.4

0.0

3.6

0.0

3.0

0.0

2.9

0.0

3.5

0.0

226 015

0.2

0.0

1.3

0.0

1.6

0.0

1.4

0.0

1.9

0.0

226 016

8.1

0.1

6.4

0.0

12.2

0.1

13.6

0.1

14.6

0.1

226 017

14.9

0.1

16.3

0.1

17.2

0.1

12.8

0.1

36.2

0.2

226 018

0.0

0.0

0.1

0.0

0.1

0.0

0.1

0.0

121.9

1.0

172.3

155.0

0.9

171.6

1.0

216.0

1.4

1.3

48
2010

2011

227 000

227 001 -

551.2

227 002 -

227 003 -

228 000

2012 2013 2014

4.6
-

585.6
-

4.3
-

738.0

4.3

832.7

0.1

0.0

4.8
-

922.1
-

5.8
-

124.6

1.0

144.5

1.1

196.2

1.1

240.9

1.4

260.3

1.6

675.8

5.7

730.1

5.4

934.3

5.5

1,073.6

6.2

1,182.4

7.5

228 001

389.5

3.3

450.7

3.3

472.9

2.8

482.8

2.8

485.9

3.1

228 002

2.5

0.0

52.4

0.4

266.8

1.6

244.0

1.4

244.0

1.5

228 003

424.3

3.6

573.3

4.2

1,193.4

7.0

1,178.5

6.9

1,193.7

7.5

228 004

8.2

0.1

5.3

0.0

7.6

0.0

9.0

0.1

9.7

0.1

228 005

70.7

0.6

12.5

0.1

15.0

0.1

15.0

0.1

39.8

0.3

0.1

0.0

0.0

0.0

0.2

0.0

0.2

0.0

0.2

0.0

13.4

0.1

15.9

0.1

22.6

0.1

21.6

0.1

22.3

0.1

228 008

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

228 009

33.0

0.3

30.5

0.2

19.0

0.1

19.7

0.1

19.7

0.1

228 010

36.5

0.3

22.3

0.2

29.2

0.2

35.2

0.2

0.9

0.0

228 999

169.5

1.4

287.5

2.1

336.0

2.0

338.1

2.0

338.4

2.1

1,147.8

9.7

1,450.4

10.7

2,362.7

13.8

2,344.0

13.6

2,354.5

14.8

228 006

228 007

281 000

281 001

299.0

2.5

0.0

0.0

78.0

0.5

81.1

0.5

209.1

1.3

281 002

8.6

0.1

1.9

0.0

1.5

0.0

1.5

0.0

1.5

0.0

281 003

0.2

0.0

0.5

0.0

0.6

0.0

0.7

0.0

0.7

0.0

0.0

0.0

0.1

0.0

0.1

0.0

2.6

2.5

0.0

80.1

0.5

83.3

0.5

211.4

1.3

281 999

291 000

291 001

291 002

307.9



) (

14.3

0.1

26.8

0.2

20.8

0.1

29.0

0.2

12.7

0.1

56.2

0.5

129.2

1.0

116.3

0.7

167.6

1.0

115.9

0.7

49
2010

2011

291 003

421 000

2012 2013 2014

13.0

0.1

7.0

0.1

4.3

0.0

7.7

0.0

8.2

0.1

83.4

0.7

163.0

1.2

141.4

0.8

204.2

1.2

136.8

0.9

421 001

520.7

4.4

392.1

2.9

129.1

0.8

77.9

0.5

60.4

0.4

421 002

725.5

6.1

925.2

6.8

1,468.8

8.6

1,754.7

10.2

748.9

4.7

421 003

241.7

2.0

213.9

1.6

388.0

2.3

329.1

1.9

299.5

1.9

451 011

2.1

0.0

451 012

3.0

0.0

4.0

0.0

2.6

0.0

3.5

0.0

3.5

0.0

422 001

29.6

0.2

16.6

0.1

170.8

1.0

86.8

0.5

46.6

0.3

422 002

59.0

0.5

35.8

0.3

422 003

329.5

2.8

377.4

2.8

402.2

2.4

533.4

3.1

400.1

2.5

422 004

28.7

0.2

25.2

0.2

61.7

0.4

15.3

0.1

1.0

0.0

422 005

39.6

0.3

206.8

1.5

154.2

0.9

85.8

0.5

15.0

0.1

422 999

47.7

0.4

224.3

1.7

210.6

1.2

206.3

1.2

188.1

1.2

423 001

8.8

0.1

23.2

0.2

44.9

0.3

34.4

0.2

42.6

0.3

423 002

21.7

0.2

34.5

0.3

55.1

0.3

47.2

0.3

69.9

0.4

423 003

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

423 004 )(

0.6

0.0

1.5

0.0

2.5

0.0

3.9

0.0

3.9

0.0

423 005

1.3

0.0

4.5

0.0

8.4

0.0

12.8

0.1

13.2

0.1

423 006

2.8

0.0

6.6

0.0

8.2

0.0

7.9

0.0

18.4

0.1

423 007

6.5

0.1

35.7

0.3

73.5

0.4

31.5

0.2

30.5

0.2

423 008. .

50.2

0.4

29.7

0.2

49.2

0.3

35.4

0.2

41.6

0.3

423 999

4.1

0.0

6.9

0.1

2.5

0.0

4.6

0.0

2.5

0.0

424 001

3.4

0.0

40.9

0.3

6.5

0.0

8.9

0.1

8.3

0.1

424 002

0.0

0.0

1.8

0.0

2.0

0.0

3.4

0.0

0.3

0.0

2,609.1

19.3

3,240.9

424 003

440 00

2,124.3

17.9

19.0

3,279.2

19.1

1,997.6

12.6

441 001

441 002
442 001

300.5
300.5

2.5
2.5

0.0

0.0

268.7

2.0

576.6

3.4

448.9

2.6

448.9

2.8

14.0

0.1

30.9

0.2

30.9

0.2

30.8

0.2

282.7

2.1

607.5

3.6

479.8

2.8

479.7

3.0

50
2010

2011

720 000

2012 2013 2014

721 002 -
721 999 -
723 002 -

2.4

283.0
-

2.6

0.0

4.8

0.0

44.6

0.3

1,206.7

7.1

1,211.1

7.0

463.0

2.9

723 003 -

30.3

0.2

60.6

0.4

35.0

0.2

31.0

0.2

725 001 -

270.3

2.0

303.7

1.8

296.0

1.7

317.6

2.0

725 002 -

277.3

2.0

307.6

1.8

330.0

1.9

327.4

2.1

725 003 -

589.4

5.0

153.9

1.1

154.2

0.9

92.7

0.5

296.8

1.9

239.5

1.8

308.4

1.8

230.6

1.3

218.8

1.4

1,015.8

7.5

2,343.8

13.7

2,195.5

12.8

1,654.7

10.4

725 004 -

730 000

877.1

7.4

731 001

20.0

0.2

731 002

40.0

0.3

731 003

50.0

0.3

50.0

0.3

50.0

0.3

60.0

0.5

0.0

0.0

50.0

0.3

50.0

0.3

50.0

0.3

)(7

2012


2012
) (

2010

2011 2012

2013

2013

4,673.5

39.4

5,590.7

41.3

5,307.9

31.1

5,282.6

30.8

5,420.7

34.2

1.1

2,743.2

23.1

3,047.2

22.5

2,993.9

17.5

3,022.4

17.6

2,945.7

18.6

1.2

669.4

5.6

786.1

5.8

807.0

4.7

795.4

4.6

877.5

5.5

1.3

1,192.3

10.0

1,416.9

10.5

1,304.1

7.6

1,239.3

7.2

1,396.6

8.8

1.4

68.6

0.6

340.5

2.5

202.8

1.2

225.5

1.3

200.9

1.3

5,279.3

44.5

5,443.6

40.2

7,843.0

46.0

8,096.1

47.2

7,171.2

45.2

2.1

1,643.1

13.8

1,825.1

13.5

2,183.5

12.8

2,216.3

12.9

2,366.6

14.9

2.2

990.9

8.3

385.0

2.8

735.7

4.3

686.1

4.0

685.4

4.3

2.3

578.2

4.9

960.2

7.1

1,791.7

10.5

1,738.4

10.1

1,747.8

11.0

2.4

2,067.1

17.4

2,273.3

16.8

3,132.1

18.4

3,455.4

20.1

2,371.4

15.0

440.4

3.7

753.6

5.6

641.6

3.8

513.6

3.0

427.0

2.7

3.1

146.7

1.2

233.4

1.7

80.1

0.5

81.2

0.5

62.8

0.4

3.2

120.0

1.0

144.6

1.1

192.6

1.1

86.1

0.5

123.8

0.8

3.3

43.3

0.4

53.5

0.4

59.7

0.3

55.1

0.3

53.4

0.3

3.4

46.9

0.4

12.8

0.1

12.2

0.1

14.9

0.1

17.1

0.1

3.5

52.5

0.4

124.3

0.9

158.3

0.9

201.2

1.2

170.0

1.1

3.6

31.1

0.3

185.0

1.4

138.8

0.8

75.1

0.4

0.0

0.0

1,480.3

12.5

1,745.9

12.9

3,275.3

19.2

3,269.0

19.0

2,837.1

17.9

4.1

662.1

5.6

730.1

5.4

934.2

5.5

1,073.6

6.3

1,182.4

7.5

4.2

818.2

6.9

1,015.8

7.5

2,341.1

13.7

2,195.5

12.8

1,654.7

10.4

11,873.5

100.0

13,533.7

100.0

17,067.7

100.0

17,161.4

100.0

15,856.0

100.0

52

)(6

2014 - 2012

2014 - 2010 -
2010

2011

2012

2013

2014

2,662,487

172,831

38,333

61,310

80,020

87,948

196,102

42,762

246,600

8,134,832

7,053,952

6,478,052

7,038,955

6,832,222

5,113

143,227

19,950

26,088

40,158

33,715

174,465

48,616

6,725,298

167,111

10

80,934

77,514

11

8,187

22,448

12

1,362,130,638

4,346,616,142

13

120,000
7,707,952,100

120,000
7,866,504,140

120,000
7,512,436,967

14

29,317

82,813

15,000

15,000

15,000

15

2,409

18,854

16

2,099,806,733

17

18

19

2,495,341,397

2,001,672,028

2,373,586,879

2,722,685,404

17,369

504,080

4,488

4,937

25,854

20

2,520,763,393

1,396,426,568

1,033,487,665

965,494,889

1,061,622,698

21

3,498,650

4,143,160

2,524,732

2,652,732

2,652,732

22

270,280,753

153,813,833

43,606,178

27,692,016

28,723,011

23

15,218,560

25,703,139

5,303,912

6,996,169

6,863,996

24

5,926,149

2,078,264

11,701,241

11,728,118

13,541,248

25

98,223

110,282

116,500

121,500

123,000

26

11,599,292

11,537,608

65,987

63,250

64,520

27

86,738,165

26,594,150

4,341,943

5,390,566

5,915,787

28

2,569,934

3,332,043

4,850,403

3,400,481

4,076,151

29

14,816,695

18,893,321

3,900,759

4,425,795

4,398,370

30

12,337,534

3,172,964

2,706,077

166,005

149,355

31

6,555,626

3,595,820

79,875

251,700

251,700

32

3,105,084

943,629

1,000

1,000

1,000

33

139,636,787

161,033,918

167,160,223

173,818,520

183,865,744

34

617,743

413,271

28,500

31,000

31,000

35

19,252,526

29,688,290

30,910,904

28,506,688

8,681,335,130

11,026,342,878

11,480,475,419

11,582,961,549

6,573,713,821

53
)(7

2014 - 2012

2014 - 2010
2010

2011

2012

2013

2014

6,728,257,057

9,453,796,483

11,637,197,033

11,929,463,891

11,937,967,820

II

2,931,047,267

4,862,134,426

7,389,654,281

8,590,491,728

8,568,642,500

2,055,813,829

2,452,703,703

1,961,018,867

2,308,555,592

2,654,838,930

813,597,939

1,030,318,511

1,869,784,397

1,969,608,700

1,122,116,983

2.01

597,286,805

765,873,125

875,317,352

919,358,029

2.02

10,763,297

7,049,742

2.03

26,937,089

763,652,977

784,762,566

806,505,443

2.04

2,405,625

626,940

600,000

600,000

600,000

2.05

203,329,412

229,831,615

230,214,068

264,888,105

315,011,540

2.06

)(187,200

1,019,434,785

3,237,347,964

3,866,398,894

4,298,837,153

3.01

872,649,397

1,579,137,225

2,017,206,494

2,284,725,513

3.02

146,785,388

1,658,210,739

1,849,192,400

2,014,111,640

61,635,499

359,677,427

321,503,053

445,928,542

492,849,434

4.01

26,131,605

30,797,730

64,675,539

67,909,532

71,305,243

4.02

35,501,534

328,879,697

216,176,343

329,744,487

364,045,410

4.03

2,360

2,310

2,310

2,310

40,648,861

48,272,213

57,496,471

3,434,178,906

3,814,311,315

3,632,376,428

2,889,983,691

3,014,319,049

351,367,412

291,009,826

279,951,121

288,305,816

291,574,025

6,014,314

11,062,701

1,478,614

1,640,745

1,677,298

177,351,868

193,506,546

194,832,922

202,530,110

214,141,290

23,815,865

24,874,417

28,295,352

30,198,989

31,443,425

73,197,101

74,736,206

50,677,912

54,849,139

60,420,646

10

1,228,212,477

1,714,091,650

1,957,900,637

1,257,260,548

1,261,466,365

11

114,246,354

78,301,036

87,350,379

88,498,501

90,734,389

12

1,151,098,200

920,147,473

842,984,602

775,695,121

869,377,828

4.04

III

54

2010

2011

2012

2013

2014

13

259,521,433

476,229,185

158,145,970

158,743,309

159,644,750

14

49,353,882

30,352,275

30,758,919

32,261,413

33,839,033

49,353,882

214,197,224

30,758,919

32,261,413

33,839,033

154,543,236

772,461,353

610,854,155

448,988,472

355,006,271

47,642,878

277,560,000

45,000,000

45,000,000

45,000,000

106,900,358

494,901,353

565,854,155

403,988,472

310,006,271

14.01

IV

V ( )

208,487,648

4,889,389

4,312,169

208,487,648

4,889,389

4,312,169

6,573,713,821

8,681,335,130

11,026,342,878

11,480,475,419

11,582,961,549

III

III

2012







59 - 66

2012

   






 


 
 

 
2012 


 

  





 



! 
 


 
 
 



  
  





  

 


 

 


 
 
 


 


 
 
 

 


 
 
 



 


 




 
 


 




 
 
 

 
 
 


 
 
 
 

 
 
 


 

  
 


 

 
 
 


   
! 


  
 

 
 
 


!

  


 

 
 

 
 
 


   


 
 


  
 


597,254,651
-

25,905,600
-

1,666,429,968


 
 
 

1,465,031,143

1,465,031,143


   




 



 
 

   
 



319,344,419

9,050,101
310,294,317

310,294,317

25,750,157

261,109

9,991,925

261,109

15,758,232


  

 


3,470,320

2,460,967


 
 
 

147,800

147,800

2.1


 



32,057,741


 
 
 





 




  

 



 
 
 

2,560,379
-

8,055,515

2,608,767

49,445,321
-

844,973

1,009,354

21,774,833

1,665,425

5,094,525

1,665,425

29,763,444
-

9,254,707
-

35,921,464

25,297,791

9,878,505
22,179,236

1,275,470

417,500

20,486,266

16,542,251

2,560,379

13,839,872

32,760,746

1,009,354

3,819,055

49,302,997

844,973

1,247,925

2,560,379

4,811,525

46,600,618

8,055,515

15,758,232

3,618,120

24,644,075

8,885,843




  




  

 


311,288,904
994,586

 
 
 

142,000

142,000
-

32,760,746



 




 
 


 
 


 





  

 



 
 
 

2.5

 
 
 

623,160,251
1,666,429,968

150,385,573

2.4

 
 

15,198,707


  

 



 
 
 

2.3

15,198,707

201,398,825


  

 


2.2

 
 
 

638,358,958

201,398,825


 
 
 

1.5


  
 





 
  
 
 



  

 


1.4

 
 
 



 
 

 
 
 

1.3

844,973



 
 

 

 




 



  

 


1.2


  


1.1

612,453,358

25,905,600


 


 
 

2,653,501,621

261,109

2,608,767

637,097,433

1,009,354

2,003,624,472

8,055,515


 
 








 
 


 

26,102,826
13,340,993

704,409

2,012,912

12,761,832

300,000

12,461,832





 

 


  

 



 
 
 


 


1,004,409

14,474,744

42,922,009


  

 


33,703,002


 
 
 

9,219,007

1,840,294
1,840,294
-

2,063,564
2,063,564
-

10,623,673

10,623,673
-

29,763,444
29,763,444
-

9,254,707
35,700
9,219,007



 

  





 



! 
 


 
 
 



  
  





  

 


 

 


 
 
 


 


 
 
 

 


 
 
 



 


 




 
 


 




 
 
 

 
 
 


 
 
 
 

 
 
 


 

  
 


 

 
 
 

205,251,898

8,063,620

29,673,456


  

 



 
 
 

8,000,000



 


1,422,255

 

  

 !

1,422,255

145,000

1,243,520

145,000

712,098

712,098

565,157

1,243,520


  

 


1,233,520


 
 
 

10,000

10,000

4
4.1

 
 




2,835,438

6,814,874
-

347,270
-

54,226,004
-

2,835,438
2,835,438


  

 


2,814,038

2,814,038


 
 
 

21,400

21,400

 
 

121,516,556


  

 


5,438,882


 
 
 

116,077,674

 
  

36,958,735

9,370,657
-

763,835,887
-

111,846,890
111,846,890

46,628,401
-

9,669,666

36,958,735


  

 


3,297,157


 
 
 

33,661,578



  




 



  

 



 
 
 








 

 



51,999,250

51,999,250

1,919,250

1,919,250

50,080,000

50,080,000

9,717,927


  

 


6,089,950


 
 
 

3,627,977

347,270
347,270
-

9,370,657
5,742,680
3,627,977

4,230,784

3,297,157

40,883,530

5,438,882

33,661,578
-

1,233,520

565,157

8,063,620

21,673,456

205,251,898





 

4.5

607,752

607,752

924,942,061

4.4


   
! 

4.3


  
 

195,347,448

194,457,448

890,000

3,084,000

8,000,000


 
 
 

4.2

 
 
 

7,390,708

4,306,708

21,673,456


  

 


3.7


!

  

3.6

848,064,395

29,673,456


 

 
 

3.5



613,442,685


  

 



 
 
 

440,464,515

69,122,613

1,336,927,411

29,369,812

8,671,372

 
 
 

3.4

440,464,515

1,336,927,411

8,634,228

6,359,119

3,827,229

807,900,133

8,671,372


   


 
 
 

3,827,229

75,481,732

30,259,812







 
 


  

 



  
 






1,043,411,843

 
 
 


 
 
 

3,084,000

 
 

3.3


  

 


1,781,698,633

 
 
 

3.2




 

1,784,782,633


  
 




 
 
 

72,949,841

 
 
 


  

 


6,359,119


  


3.1

 


 


79,308,960


 


 

 

2,948,514,040

440,609,515

712,098

808,507,885

30,259,812

1,337,492,568

242,988,974

3,827,229

75,481,732


 
 








 
 


 



 

  





 



! 
 


 
 
 



  
  





  

 


 

 


 
 
 


 


 
 
 

 


 
 
 



 


 




 
 


 




 
 
 

 
 
 


 
 
 
 

 
 
 


 

  
 


 

 
 
 


   
! 


  
 

 
 
 


!

  


  

 


6,730,988

6,730,988


 
 
 

289,600

289,600

47,698,404


  

 


17,199,607


 
 
 

30,498,798

6,814,874





 
 

65,068,799

5.1


 

1,375,827

53,130


 
 
 

 
  


 

1,375,827


  

 


3,677,642


 
 
 

54,485,610


 
  
  

4,889,720
-

1,150,853

1,150,853

33,282,333
-

33,282,333

29,738,610
-


 
 
 

4,889,720


  

 


1,071,000

431,000


 
 
 

4,458,720

4,458,720


 

 

 




6.1


  
  
 

9,252,000
-

1,020,763

171,844

9,252,000

208,919

133,919

9,252,000

 
  


  

 


171,844

3,543,723

15,420,000
-

40,883,530

1,150,853

15,420,000

23,683,924

5,529,720

17,199,607

53,130

58,163,252

6,814,874
-


  

 


15,473,130

6.4


 

 
 

7,020,588

7,020,588

 
 
 

4.10



  
  
 

5.4


   


 
 
 

197,139,258

1,640,000

195,499,258


 
 


  

 


2,970,277

586,754

2,383,523

4.9

5.3


  
 


 

200,109,535

2,226,754

197,882,781

 
 
 


 
 
 

181,717,252

181,717,252

 
 


  

 


1,325,680

1,325,680

 

5.2

 
 
 

 
 


 



183,042,932

183,042,932


  
 




 
 
 

111,689,933

111,689,933

 
 
 

4.8


  

 


152,352,764

152,352,764


  


4.7


 

4.6

 


264,042,697

264,042,697


 
 








 
 


 

75,000
-

640,000

640,000
-

6,055,765,275

128,646,447

68,926,593

790,117,999

952,712,128

1,283,444,765

111,951,459

13,762,089

156,390,396

213,939,833

10,931,810

41,302,845

75,033,446

93,705,462

33,445,921

91,509,038

26,441,292

907,215,580

1,056,288,170

1,629,550,378

57,135,070

19,032,792

231,068,271

286,856,067

128,368,600

44,513,202

3,115,368

45,639,866

70,401,711

4,578,575

18,643,729

38,537,999

37,613,210

10,899,016

27,803,720

10,095,997

301,080,438

294,166,748


  

 


1,408,775,985

52,072,034

15,447,321

222,450,559

233,857,964

121,573,813

32,430,864

2,787,868

44,432,453

66,259,663

4,370,075

16,120,459

23,645,499

34,546,490

7,279,056

22,852,618

9,033,117

213,486,048

286,130,085


 
 
 

220,774,394

5,063,036

3,585,471

8,617,712

52,998,102

6,794,787

12,082,338

327,500

1,207,413

4,142,048

208,500

2,523,270

14,892,500

3,066,720

3,619,960

4,951,102

1,062,880

87,594,390

8,036,663

4,426,214,897

71,511,377

49,893,801

559,049,727

665,856,062

1,155,076,165

67,438,257

10,646,721

110,750,531

143,538,122

6,353,235

22,659,116

36,495,446

56,092,252

22,546,905

63,705,318

16,345,295

606,135,142

762,121,422

2,471,684,219

41,748,232

27,998,900

270,021,174

304,463,448

711,215,540

41,280,757

6,045,864

28,394,851

66,966,660

4,092,000

15,667,500

20,304,960

33,828,240

14,852,256

29,101,680

10,820,916

327,904,406

516,976,835


 
 

1,954,530,677

29,763,145

21,894,901

289,028,553

361,392,614

443,860,625

26,157,500

4,600,857

82,355,680

76,571,462

2,261,235

6,991,616

16,190,486

22,264,012

7,694,649

34,603,638

5,524,379

278,230,736

245,144,587

32,868

385

341

3,363

4,317

10,160

478

61

267

1,165

44

218

324

447

205

449

148

3,293

7,203


  





  






 

 
 

63,077,359

7.1


  



! 



42,562,720

63,077,359
42,562,720



 

  





 



! 
 


 
 
 



  
  





  

 


 

 


 
 
 


 


 
 
 

 


 
 
 



 


 




 
 


 




 
 
 

 
 
 


 
 
 
 

 
 
 


 

  
 


 

 
 
 


   
! 


  
 

 
 
 


!

  


 

 
 

 
 
 


   


 
 


  
 


 
 
 

8.1

 
 

 
 
 


 
 
 


  
 




  

 


 
 
 

7.2


  



 
 
 


  




  
 



 


  

 



 
 






42,562,720

42,562,720

20,514,639



 
 


 

20,514,639

20,514,639
20,514,639
-


 
 



 
 
 

94,904,168

94,904,168

94,904,168

94,904,168


 

 
 
 
 


  
 





  

 



 
 
 


 
  
 
 
  
! 

51,933,493

51,933,493
42,970,674
12,956,158,896

42,970,674
131,467,935

583,878,200

795,007,719

975,199,060

2,092,299,921

142,211,271

15,427,514

186,153,841

2,189,680,686

99,449,501

44,138,283

327,393,077

2,874,247,757

89,326,322

140,448,083

101,923,024

1,048,541,175

1,119,365,529

III

2013 ii







65 - 71

2012

   






 


 
 

 
2013 


 
  





  

! 
 




  
 





 
 
 



 
 
 
 


 

 
 
 


  
 
 
 

 

 
 
 



 


  


 
 

4,620,363

43,771,381

4,620,363

3,159,917
-

7,110,928

7,110,928
704,550

704,550

39,023,538

20,289,966

1,443,585

6,076,160

1,443,585

10,836,518
-

286,586
-

18,442,755

11,157,323

15,243,686

4,344,475

1,243,585

9,655,626

3,433,382

1,731,685

200,000

1,501,697

57,200

40,125,853

3,159,917

36,908,737

11,019,937

2,959,917

8,002,821

57,200

29,105,916

200,000

28,905,916



 
 



   


 
 


 


  

 



 
 
 


 

2.1


 
 
 


 



2.5




 
 
 

34,290,481

34,290,481

18,677,068

2.4

 
 
 

16,610,754

18,926

9,480,900

2.3


 
 
 
 

50,901,234

18,926

 
 
 


  

 



 

 

577,877,401

570,938,401

6,939,000

93,482,864

2.2


 
 
 
 

9,040,120


  

 



 
 
 

13,301,779

2,677,341

5,324,913





 



573,615,742

6,362,779

5,324,913


  

 



  
  

586,917,521




  




 
 
 


! 
 
 
 

1.5


 


 
 
 


 

!



  

 


  
 
 
 

1.4


 

 
  
 


 
 
 



 
 

   
 



 
 
 
 


  

 


1,597,191,711
-


 
  
 

1.3

1,798,997,711

1,597,191,711
-

201,806,000

7,110,928.00

38,858,400

201,806,000


 

 
 
 


 
 
 


   




 

 
 


  

 


 
 
 



 
  
 
 


1,798,997,711


  
 




 
 
 

578,648,336


 

1.2

  

 


19,264,256

19,264,256
539,789,936



 
 
 

1.1



 
  

 
 

 

 




 


597,912,592

559,054,192

38,858,400


 


   

3,040,053,969.93

18,925.50

4,620,362.50

602,825,572.25

704,550.00

2,411,471,852.71

13,301,778.97


 
 








 
 


 

21,643,756
9,408,057


  

 



 
 
 

13,036,186


  

 


12,749,600


 
 
 

286,586


  
 

414,652

12,235,699





 

 






2,847,153,840

414,652

1,707,973

1,700,149

212,934

212,934

7,285,432

12,235,699

1,700,149

436,364,196

13,943,672

10,836,518

10,836,518

676,494

7,285,432

801,655,168

34,019,748

286,586

286,586
1,314,784,697

241,356,209

11,173,717

7,123,612



 
  





  

! 
 




  
 





 
 
 



 
 
 
 


 

 
 
 


  
 
 
 

 

 
 
 



 


  


 
 


 




 
 
 

 
 
 


 
 
 
 


 

 


 
 
 
 


  
  


! 
 
 
 


 


 

!








  

 


8,620,104



37,374,543

415,528

195,777,090

8,204,576

37,374,543


  

 


25,374,543


 
 
 

12,000,000

12,000,000



 


 

  

 !

1,234,346

1,234,346

1,389,639

676,494

676,494

557,852





 

4.1

 
 




5,654,955

321,997
-

51,500,000
-

5,654,955
5,654,955


  

 


5,526,955

5,526,955


 
 
 

128,000

128,000

12,126,958

5,483,477
-

634,384,698
-

52,832,332
-

12,126,958


  

 


6,489,580

6,489,580


 
 
 

5,637,378

5,637,378

40,705,373

40,705,373


  

 


3,346,160

3,346,160


 
 
 

37,359,214

37,359,214


  

 



 
 
 




 


 

  


50,000,000


  

 



 
 
 

50,000


  

 


336,356,934
149,175,245

50,000,000

36,990,597
-

50,000,000

5,755,475

 


5,805,475

1,389,639

787,168,055



  




 


1,389,639

 
  

1,389,639

 
 

557,852

8,204,576

25,374,543

195,777,090

5,733,973

415,528

4.6

  
 
 
 


 
 
 

112,203,628

111,304,110

899,519

8,620,104

4.5


 

 
  
 


  

 


918,832,849


 
 
 

4.4

 
 
 
 

1,031,036,478

5,733,973

689,935,530


  

 


4.3


 
  
 

436,364,196

33,120,229


 
 
 

4.2


 

 
 
 

1,756,325,014

1,314,226,845

1,314,226,845

801,239,640


  

 


3.7

 
 

3.6

 
 
 





1,756,325,014

436,364,196

34,019,748


 
 
 
3.5


  
 






 


 
 
 

3.4


 


 
 
 

4,181,768

4,181,768


  

 


3.3



 
 
 

3.2


  

 


6,991,948

6,991,948


 

3.1

 


 


11,173,717

11,173,717


 
 








 
 


 

50,000,000
-

321,997

321,997

5,433,477

5,483,477

50,000
-

336,356,934
149,175,245



 
  





  

! 
 




  
 





 
 
 



 
 
 
 


 

 
 
 


  
 
 
 

 

 
 
 



 


  


 
 


 




 
 
 

 
 
 


 
 
 
 


 

 


 
 
 
 


  
  


! 
 
 
 


 


 

!


  
 
 
 

1,500,000

178,139,993

15,075,086

12,075,086
3,000,000

3,000,000

36,990,597

36,990,597


  

 


15,876,473

15,876,473


 
 
 

21,114,124

21,114,124





 
 

165,759,403

5.1


 

1,250,072

30,000


  

 



 
 
 

 
  


 

1,250,072


  

 


348,948


 
 
 

127,033,150


 
  
  

5,658,702

1,039,636

30,000

127,382,098

26,942,530

1,039,636

42,405,000

42,405,000
-

5,658,702


  

 



 
 
 

1,766,932

1,766,932

 
  

31,468,530

26,942,530

13,878,000

17,129,098

348,948

13,878,000

3,891,770

180,436

3,891,770

21,835,534

53,970,000
-

180,436

5,658,702

13,878,000

1,039,636

53,970,000

42,405,000

82,751,293

12,075,086

95,388,700

1,500,000

54,000,000

5.4


 

 
  
 


 
 
 

5.3

 
 
 
 

4.10



  
  
 


  

 



 
  
 

4.9

15,075,086


 

 
 
 


 
 
 

84,251,293

 
 


  

 


 
 
 


 
 
 

104,542,684

104,542,684

 

5.2


  

 


95,388,700


  
 



104,812,684

270,000

 


 

187,181,689

270,000

179,639,993



 
 
 

4.8

 
 


 



104,812,684


 

4.7


 
 
 

187,181,689


 
 








 
 


 

16,780,150
-

4,526,000


  

 


1,662,260

522,260

1,140,000


 
 
 

29,806,270

26,420,270

3,386,000


  
  
 




6,074,771,240

125,221,748

66,323,531

756,455,940

927,596,289

1,288,679,716

113,030,784

13,982,770

166,484,094

223,034,264

11,422,876

40,562,185

111,979,356

88,168,219

28,389,487

90,968,515

29,399,131

887,114,823

1,105,957,512

6.1


  
  
 

1,648,556,344

53,710,371

16,429,730

197,406,213

261,740,227

133,603,551

45,592,527

3,336,049

55,733,564

79,496,142

5,069,641

17,903,068

75,483,910

32,075,967

5,842,581

27,263,197

13,053,835

280,979,681

343,836,090


  

 


1,417,977,621

51,007,389

14,406,517

191,919,985

200,967,291

129,936,122

34,006,072

3,304,549

55,069,265

75,249,198

5,069,641

17,272,710

26,722,710

29,389,033

2,888,658

23,021,942

12,219,755

210,292,019

335,234,766


 
 
 

230,578,723

2,702,982

2,023,213

5,486,228

60,772,936

3,667,429

11,586,455

31,500

664,299

4,246,944

630,358

48,761,200

2,686,934

2,953,924

4,241,255

834,080

70,687,662

8,601,324

4,426,214,897

71,511,377

49,893,801

559,049,727

665,856,062

1,155,076,165

67,438,257

10,646,721

110,750,531

143,538,122

6,353,235

22,659,116

36,495,446

56,092,252

22,546,905

63,705,318

16,345,295

606,135,142

762,121,422

2,471,684,219

41,748,232

27,998,900

270,021,174

304,463,448

711,215,540

41,280,757

6,045,864

28,394,851

66,966,660

4,092,000

15,667,500

20,304,960

33,828,240

14,852,256

29,101,680

10,820,916

327,904,406

516,976,835


 
 

1,954,530,677

29,763,145

21,894,901

289,028,553

361,392,614

443,860,625

26,157,500

4,600,857

82,355,680

76,571,462

2,261,235

6,991,616

16,190,486

22,264,012

7,694,649

34,603,638

5,524,379

278,230,736

245,144,587


  



32,868

385

341

3,363

4,317

10,160

478

61

267

1,165

44

218

324

447

205

449

148

3,293

7,203

6.4


  







 

 
 

76,549,664

76,549,664

7.1


  



! 



51,701,395

51,701,395


  

 


51,701,395

51,701,395


 
 
 


 
  





  

! 
 




  
 





 
 
 


 

 
 
 



 
 
 
 


  
 
 
 

 

 
 
 



 


  


 
 


 




 
 
 

 
 
 


 
 
 
 


 

 


 
 
 
 


  
  


! 
 
 
 


 


 

!


  
 
 
 


 

 
  
 

 
 
 
 


 
  
 


 

 
 
 

 
 

13,151,325,491

128,400,590

600,331,627

783,398,470

948,562,749

2,090,656,881

147,050,532

15,426,355

177,320,612

2,141,684,169

106,032,426

46,217,140

358,819,042

3,139,970,058

95,099,818


  
 



40,572,847

1,008,014,106


 
  
 
 
  
! 

24,848,269
-


  

 


63,912,019

63,912,019


 
 
 

2,474,435

2,474,435

1,182,507,176
141,260,891


 


  


66,386,454

66,386,454

8.1


 
 
 
8





 

 
 
 
 

66,386,454

66,386,454




 




 
 
 

7.2


 
 
 

24,848,269

24,848,269


  

 



 


 
 
 

24,848,269


  




  
 



 
 








 
 


 

III

2014 iii







65 - 71
`

2012

   






 


 
 

 
2014 


 
  





  

! 
 




  
 





 
 
 



 
 
 
 


 

 
 
 


  
 
 
 

 

 
 
 



 


  


 
 


 

2.1


 



680,498

12,675,958
-

7,464,149

739,777

13,187,809

1,443,585

10,991,990

1,443,585

11,623,948
-

15,873

11,576,572

7,601,869

19,115,059
922,385

697,385

200,000

25,000


  

 



 
 
 

12,410

12,410

6,218,913

345,118

6,218,913





 

 


  

 



 
 
 

13,517,232


  

 


13,501,359


 
 
 

15,873

1,643,184
1,643,184
-

1,899,092

1,899,092

62,500

62,500

345,118

10,294,605

13,004,067

1,243,585

2,266,320

7,464,149

7,576,869

10,675,246


 


739,777

13,016,476


 
 
 

680,498

2,266,320

2,266,320


  

 


9,042,260

9,042,260

10,687,656


 


 
 



   


 
 

20,037,444

2.5




 
 
 

16,526,280

19,871

2.4

 
 
 

16,526,280

19,871

 
 
 

2.3


 
 
 
 

433,930,905

396,922,905

37,008,000

52,790,066

2.2


 

 

34,727,408


  

 



 
 
 

42,595,087

29,140,321

1,420,275





 



426,063,226

5,587,087




  




  

 



 
 
 
 

468,658,313

1,420,275


 
 
 


  
  

1.5


! 
 
 
 


 
 
 

  
 
 
 


  

 



  
 

!


1.4


 

 
  
 


 
 
 



 



  

 



 
 
 
 


  

 


578,365,000
-


 
  
 

1.3

780,561,000

578,365,000
-

38,858,400

202,196,000

7,464,149.00

202,196,000


 

 
 
 


 
 
 


   




 

 
 


  

 


 
 
 



 
  
 
 


780,561,000


  
  


 
 
 

582,449,316

543,590,916


 

1.2


  

 


20,263,217

20,263,217



 
 
 

1.1



 
  

 
 

 

 




 


602,712,533

563,854,133

38,858,400


 


   

1,869,878,401.18

19,871.25

680,498.28

572,896,393.09

739,777.00

1,245,482,625.88

42,595,086.69


 
 








 
 


 

3,974,703

234,227
234,227
-

3,974,703

11,623,948
11,623,948
-

15,873
15,873



 
  





  

! 
 




  
 





 
 
 



 
 
 
 


 

 
 
 


  
 
 
 

 

 
 
 



 


  


 
 


 




 
 
 

 
 
 


 
 
 
 


 

 


 
 
 
 


  
  


! 
 
 
 

  
 
 
 


  
 

!


1,133,266,402


  

 


1,070,993,163

788,551,760


 
 
 

62,273,239

61,305,100

968,139






9,024,411


  

 


9,024,411



248,354,798

8,289,030

37,673,169


  

 



 
 
 

12,000,000

12,000,000



 


 

  

 !

998,906

998,906

1,516,320

456,054

542,852





 

677,150,159

4.1

 
 




7,718,067

420,197
-

52,500,000
-

7,718,067
7,718,067


  

 


7,690,067

7,690,067


 
 
 

28,000

28,000

11,995,628

5,341,644
-

540,924,200
-

35,060,098
-

11,995,628


  

 


5,580,195

5,580,195


 
 
 

6,415,434

6,415,434

23,064,469

23,064,469


  

 


3,896,758

3,896,758


 
 
 

19,167,712

19,167,712


  

 



 
 
 




 


 

  


50,000,000


  

 


5,706,841


 
 
 

55,000

50,000,000

35,185,953
-

50,000,000
5,761,841

1,516,320



  




 


1,516,320

 
 


1,516,320

 
 

542,852

8,289,030

25,673,169

456,054

25,673,169

7,161,510

248,354,798

735,380

37,673,169

735,380

8,677,830

7,161,510

4.5


 

 
  
 

395,357,358

34,086,606


 
 
 

4.4

 
 
 
 

1,716,715,392

1,314,196,525

1,314,196,525

849,856,860


  

 


4.3


 
  
 





1,716,715,392

395,357,358

35,054,744


 
 
 

4.2


 

 
 
 




 


  

 


3.7

 
 

3.6

 
 
 


 
 
 

158,208

158,208


 
 
 
3.5


  
  


  

 


7,691,143


 
 
 

3.4

7,849,351
7,691,143


  

 


3.3


 

3.2



 
 
 

3.1

 


 


7,849,351


 


  
 

2,907,043,951

395,357,358

456,054

850,592,241

35,054,744

1,314,739,377

294,316,996

7,849,351


 
 








 
 


 

50,000,000
-

420,197
420,197
-

5,341,644
5,286,644
55,000



 
  





  

! 
 




  
 





 
 
 



 
 
 
 


 

 
 
 


  
 
 
 

 

 
 
 



 


  


 
 


 




 
 
 

 
 
 


 
 
 
 


 

 


 
 
 
 


  
  


! 
 
 
 

  
 
 
 

731,526

35,185,953


  

 



 
 
 

21,114,124

21,114,124





 
 

167,339,866

5.1


 

1,223,094


 
 
 

1,223,094
108,118,792


  

 


604,942


 
 
 

107,513,850


 
  
  

21,113,374

69,390,000
-

35,102,606
-

1,033,636

1,033,636

69,390,000

21,202,500

21,113,374


 
 
 

1,549,266

1,549,266

 
  

35,102,606

3,648,292

604,942

13,878,000


  

 


13,878,000

19,564,108

189,458

21,202,500
-

5,619,750

189,458

69,390,000
-

13,878,000

1,033,636

21,202,500

21,113,374

19,564,108

36,884,606

14,071,830


 
  


 

731,526

14,071,830


  

 


37,068,000

731,526

35,185,953

95,396,336

2,500,000

5.4


  
 

!



 
 
 

5.3


 

 
  
 

731,526


  

 


5.2

 
 
 
 

4.10



  
  
 


 
 
 

39,568,000


 
  
 

4.9

 


  

 


95,396,336


 

 
 
 

4.8

 

134,964,336

2,500,000

132,464,336

 
 


 
 
 

44,749,469

44,749,469

 
 
 


  

 


170,000

170,000


  
  

 
 


 



44,919,469

44,919,469


 


 
 
 

124,129,068

124,129,068



 
 
 

4.7


  

 


238,679,801

238,679,801


 

4.6

 


362,808,869

362,808,869


 
 








 
 


 

3,043,350
-

1,782,000


  

 


1,807,237

553,237

1,254,000


 
 
 

35,077,369

34,549,369

528,000


  
  
 




6,295,255,966

126,951,374

67,304,279

830,433,609

1,072,007,383

1,325,808,000

116,459,835

14,007,873

167,680,571

225,119,629

12,252,355

41,358,499

79,459,992

110,320,432

27,759,497

99,415,621

30,267,449

872,699,677

1,075,949,889

6.1


  
  
 

1,869,041,069

55,439,997

17,410,478

271,383,882

406,151,321

170,731,835

49,021,578

3,361,152

56,930,040

81,581,507

5,899,120

18,699,383

42,964,546

54,228,179

5,212,591

35,710,303

13,922,154

266,564,535

313,828,467


  

 


1,601,517,589

54,059,174

15,337,331

263,130,972

246,343,975

166,604,203

35,700,800

3,337,952

56,260,229

77,251,926

5,899,120

18,164,208

28,415,728

51,310,922

2,889,358

25,717,239

12,709,074

234,291,285

304,094,093


 
 
 

267,523,480

1,380,823

2,073,147

8,252,910

159,807,346

4,127,632

13,320,778

23,200

669,812

4,329,581

535,175

14,548,818

2,917,258

2,323,234

9,993,064

1,213,080

32,273,251

9,734,374

4,426,214,897

71,511,377

49,893,801

559,049,727

665,856,062

1,155,076,165

67,438,257

10,646,721

110,750,531

143,538,122

6,353,235

22,659,116

36,495,446

56,092,252

22,546,905

63,705,318

16,345,295

606,135,142

762,121,422

2,471,684,219

41,748,232

27,998,900

270,021,174

304,463,448

711,215,540

41,280,757

6,045,864

28,394,851

66,966,660

4,092,000

15,667,500

20,304,960

33,828,240

14,852,256

29,101,680

10,820,916

327,904,406

516,976,835

1,954,530,677

29,763,145

21,894,901

289,028,553

361,392,614

443,860,625

26,157,500

4,600,857

82,355,680

76,571,462

2,261,235

6,991,616

16,190,486

22,264,012

7,694,649

34,603,638

5,524,379

278,230,736

245,144,587

6.4


  






 
 


  



32,868

385

341

3,363

4,317

10,160

218

324

447

205

449

148




 

 
 

76,549,664

76,549,664

7.1


  



! 



51,701,395

51,701,395


  

 


51,701,395

478

61

267

1,165

44

3,293

7,203

51,701,395


 
 
 


 
  





  

! 
 




  
 





 
 
 


 

 
 
 



 
 
 
 


  
 
 
 

 

 
 
 



 


  


 
 


 




 
 
 

 
 
 


 
 
 
 


 

 


 
 
 
 


  
  


! 
 
 
 


  
 

!


  
 
 
 


 

 
  
 

 
 
 
 


 
  
 


 

 
 
 

 
 

129,237,566

545,408,093

865,536,215

1,085,651,246

2,176,820,437

151,514,580

15,451,458

179,304,520

2,113,789,035

86,694,632

49,076,566

379,118,633

1,917,856,505

76,697,594


  
  

1,603,447
1,603,447


 
 
 

38,116,800

987,469,221


 
  
 
 
  
! 

79,827,796

1,152,499,553
12,127,439,316

177,196,661

81,431,243
81,431,243

79,827,796


  

 



 








 



 

 
 
8.1


 
 
 
 
8


 

81,431,243

81,431,243






24,848,269



 
 
 

7.2


 
 
 

24,848,269

24,848,269


  

 



 


 
 
 

24,848,269


 
 




 

 



 
 








 
 


 

III

2012 iv







III

91

1.01
)(

. . 6
.

.
.




.
)(
.1


.2

.3


.4

.5

.6

)(

.1
.2
.3
.4
.5

.6

92


2012

623,963,450.

63% 16% .

)( 2010-2009
2011 :
.1
.


.2


8 2011 .
2008 .3
22
4 .4 10

.5

... .



.6 12
3
.7 63


.8

`
2012 2014

2012
/

1.01
P1

S1

15,198,707

623,160,251

11,916,437

329,143

6,815,897

329,143

S2

3,181,700



S3

S4

305,420


S5

1,613,420

/
P2
S1

S2

S3

S4

S5

558,690

545,774,468

199,500

1,874,468

103,352

42,562

543,900,000

S6

213,276

P3

871,374

871,374

128,134

80,000

128,134

S1

P4

S1

S4

80,000

P5

1,704,072

923,698

780,374

P6

20,000

S3

20,000

S1

S2

51,071,040

-3 .

38,550,000

-5

12,521,040

2010 - 2014

25,905,600

-2

25,905,600

97

20.1
()

461294


1..6

0 1
0 0.


0
0


1


1 0

5


1
0

()

02

1 0

01

00

04

()

02 1.2. 0

01
0

00 0
04 0

98



05
0

1.21 4 10 5 0

() 1.2.-1..9

02 1 2.1... :
6081 1.22 24 0
0
0...
1.22 706 0

`
2012 2014

2012
/
1.02

201,398,825

1,465,031,143

P1

2010

587,215

2,749,618

S1

587,215

2,749,618

200,545,000

27,687,000

P2

S1

S2



)
(
/

140,000

20,000

S4

) 10000 (

255,000

S5

130,000

S6

200,000,000

1,000,000
26,687,000

P7

S3


2010 - 2014

266,610

132,407

266,610

132,407

1,280,262,118

A1

38,517,560

A2

101,982,208

A2

-3

1,380,594

1000 -1

429,061,756

1500 -2

462,600,000

500 -1

246,720,000

2010 - 2014

154,200,000

154,200,000

101

30.1
()

99
0




0

0


0

()

()


03


02

01
0
04

102

05





06




07

() 2.3.-2..9




2..9 13724 2.3. 17326
2..9 26 2.33 13

2.33

2.33

`
2012 2014

2012
/
1.03

9,050,101

310,294,317

P1

3,083,656

221,085,926

S1

1,589,000

S2

1,444,656

S3

50,000

P4

5,966,445

S1

5,966,445

221,085,926

2010 - 2014

89,208,391

-4

58,368,391

-1

30,840,000

015

1.04
()





.

0791


.





.

()
.0






.2




.3

()


.0
.




.2


.


.3
.
.4
.
.5
.


016

() 2101-2117

...

`
2012 2014

2012
/
1.04
P1

9,991,925

15,758,232

752,952

S1

351,923

S4

401,029

6,381,708

S1

1,117,560

S2

4,615,714

S3

488,540

S4

15,000

S7

144,894

2,300,924

2,136,804

83,000

P2

P3
S1
S3


.
.

.

/
S5

61,120

20,000

45,000

45,000

511,341

S1

.... .

148,871

S4

261,109

S5

51,361

50,000

S6
P4
S1
P5

S7

.
.

.
.

.

2010 - 2014
....

15,758,232
3,794,460

..

1,500,000

700,000

3,900,000

2,713,772

3,000,000

150,000
-

109

1.05
)(

20 .
65 .

2008-2007 .


.



.

)(

.1

.2

)(

.1
.2

.3

.4
.5

110

2012

4 5 .

' ' 5 '


' 4 .

)( 2010-2009

2011
2011

2011

2011

2011

2011
2011


10

2012

`
2012 2014

2012
/
1.05

3,470,320

147,800

P1

2,256,693

147,800

S2

..

360,954

S3

1,853,739

S4

42,000

P2

37,100

S4

37,100

P3

1,176,527

S1

619,930

S2

556,597

147,800

III

vi

111

10.2
()

1..8
0



0



0
0

()

02





01
( )
03

04

05

()





02

01

03

04




05

116

06

07


08



09

1.21 6 7 0

`
2012 2014

2012
/
2.01

9,878,505

22,179,236

3,619,429

217,500

S1

3,209,845

217,500

S2

409,584

P1


P2

111,926

S1

111,926


P3

) (

25,000

S2

20,000

S2

5,000


P4

3,194,246

21,576,196

S6

S9

3,089,246

S11

105,000

20,361,266

1,214,930


P5

210,466

200,000

S4

210,466

200,000

1,131,048

160,540

S1

868,498

100,000

S2

257,300

60,540

S5

5,250

889,855

P6

P9

S4

402,900

S10

486,955

P10

667,335

25,000

667,335

25,000

P11

29,200

S3

29,200

S1

121

20.2
()


0










0

0





0

()

01

02



03


04

()

01 ()2..8



02



03

122

04


05


06 -
07



08


09
"



01.
"

`
2012 2014

2012
/
2.02

P1


)(2008

16,542,251

32,760,746

442,516

S1

13,200

S4

131,233

S5

298,083

P2

S1

. 10,225,180 .

)...(

102,390

2,336,759

90,390

S4

4,343,503

12,000

S5

3,544,918

P3

2,381,698

5,229,644

S1

6,000

S2

8,000

S3

50,212

S4

P4

2,317,486

5,229,644

398,724

66,217

8,500

S6

324,007

P5

- .

231,300

S3

231,300

S3

S4

P6

S1
S3
P7

S1

P8

S2

41,980

3,000

38,980

55,671

55,671

2,000,000

2,000,000

P9

" " .

765,182

S4

117,542

S5

647,640

100,000

100,000

2010 - 2014

7,710,000

-8

7,710,000

2010 - 2014

19,618,712

19,618,712

921

30.2
()

()

01 ()3..8


03

02


04

05

/ (


)

06

931

()


01
7
188 19


03

02



04

`
2012 2014

2012

2.03

13,340,993

12,761,832


P1

4,413,579

S3

) (

574,898

S6

P2

3,838,681

315,648

12,461,832

S2

) (

315,648

12,461,832

P3

392,000

S2

392,000

P4

S1

S2

8,219,767

300,000

7,489,401

300,000

730,366

531

50.5

()

00

()

01

05
03

04

05

()

01

05




03

531




04

05

06

5.15 5 6 0

`
2012 2014

2012
/
2.05

33,703,002

P1

25,659

S8

)(

25,659

P2

28,242,022

S1

1,035,000

9,219,007

9,219,007

S5

2010 2013 ..

294,742

S8

25,515,133

S9

781,142

S11

2012 2013 ..

402,604

S12

2019 2020 ..

213,401

P3

1,902,230

S6

100,000

1,802,230

S11

9,219,007

P4

3,533,092

S3

1,714,519

S4

1,818,573

III


vii

341

10.3
()







8..8 0



0


()


03


08



01



04


05
06


07





08


09

03.



344

03


08

01

04

05

06


07


08

`
2012 2014

2012
/
3.01

6,359,119

467,277

203,290

S2

53,500

S3

55,967

154,520

P1

S1

S4

72,949,841

P2

807,115

S1

130,800

S2

419,565

S3

256,750

P3

386,170

3,750

S1

212,390

3,750

173,780

P4

447,784

S1

40,505

S2

S2

129,109

S4

278,170

P5

2,156,425

S1

1,705

S2

2,154,720

P6

289,526

S1

96,164

S2

193,362

127,000

127,000

P7

160,879

S1

100,000

S2

60,354

S3

525

P9

1,643,943

S1

1,643,943

68,991,863

68,991,863

2010 - 2014

3,827,229

3,827,229

941

20.3
()





0
0






()






01





03
02



04

()



01




03

951




02

04

3.13 4 2 0

`
2012 2014

2012

3.02

P1

S3

S4

S5

1,781,698,633

3,084,000

1,707,537,335

3,084,000

606,200,000

10,391,211

303,217

S8

S11

720,336,200

369,326,409

3,084,000

S12

980,299

P2

120,025

S3

60,138

S5

59,887

2010 - 2014

23,130,000

23,130,000

2010 - 2014

50,911,273

50,911,273

511

30.3
()




000

0
98
00 0
0 6..6

0


0

()




01




06




03



04




05

06

()


01



06

511



03





04







05

06


07




08


09


01.
0



011

(00)
016

`
2012 2014

2012
/
3.03
P1

848,064,395

195,347,448

801,699

801,699

653,022

S2

653,022

P3

224,162,584

S1

224,162,584

S4

P2

/
P4

237,883,216

31,324,682

S1

2,756,318

S2

3,819

S3

60,727

S4

235,062,352

31,324,682

251,509,354

1,303,589

P5

S1

) (

205,286,898

S4

31,244,904

S5

1,514,421

899,375
-


(NEW) S6
.

13,463,130

404,214

P6

5,721,490

270,005

S1

4,367,739

270,005

S2

1,273,524

S3

80,227

P7

150,983

S1

67,589,377

67,589,377

S2

150,983

P8

3,210,128

46,438

S1

2,513,305

S2

335,113

S3

78,694

46,438

S4

283,016

P9

111,935,557

S1

272,142

105,609

S3

25,359

P10

7,198,939

285,011

S1

330,809

285,011

S2

S2

4,067,266

2,400,000

S3

4,468,130

P11

1,373,474

S1

232,018

S2

952,162

/
S3

P12

S1

S2

S4

S5

P13



.
.

.


.


)..(

189,294

903,239

30,722

300,000

462,517

110,000

1,167,080

219,312

S1

753,996

219,312

S2

..

413,084

P14

1,393,629

S3

508,656

S6

336,834

S7

548,140

2010 - 2014

. 4

1,430,016

. 4

1,430,016

3,541,820

7,600,000

. 6

2,850,000

. 3

1,900,000

. 4

1,430,016

7,600,000

. 4

1,430,016

. 4

1,430,016

. 4

1,430,016

90,241,768
-

. 8

2,850,000

. 4

1,430,016

. 8

4,440,224

. 6

3,379,872

. 4

1,430,016

. 6

3,379,872

. 5

1,966,272

. 6

3,379,872

. 3

1,179,763

. 8

3,972,832

. 3

1,179,763

. 3

1,179,763

. 4

1,430,016

393,254

. 2

786,509

. 2

786,509

. 3

1,179,763

. 3

. 4

. 4

. 12

6,215,616

2,843,636

2,467,000

3,800,000

. 12 12

3,000,000

1,000,000

1,000,000
1,179,763
2,319,520
-

561

30.4
()
0

0
0

()



.1

.2
.3
.4

.5
.6

.7
.8
()


01


02
03
04



05

2.12 5 0

`
2012 2014

2012
/
3.04

8,671,372

P1

663,168

S1

616,048

S3

47,120

P2

54,650

S1

20,000

S2

34,650

P3

1,632,752

S2

25,000

S3

1,607,752

P4

6,320,802

S1

5,895,141

S2

10,000

S6

85,661

S8

100,000

S11

230,000

169

3.05

)(

.
" " . 6000
1000 . .

.
.
.

)(

.1
.2

.3
.4

.5
.6
.7
.8

170

)(


.1


.2


.3

.4

.5


.6
.7

2012 6 .

2012 2014

2012

3.05

21,673,456

8,000,000

P1

290,400

S1

40,000

S2

40,000

S3

25,400

S4

55,000

S5

75,000

55,000

4,874,049

113,183

S6

P2

S1

206,189

877,533

S8

40,000

S10

3,637,144

P3

15,078,086

S2

15,000,000

S5

63,086

S3

S4

8,000,000

S8

S9

15,000

8,000,000

P4

930,922

S2

135,000

401,500

305,822

S3

S4


...

S6

88,600

100,000

S2

" "

100,000

P6

400,000

S2

" "

400,000

P5

177

60.3
()

0

94% 51
0







0

0

0

()
05




02

06

09
()


05




02




06





09



01

03

2.52 3 1 0

`
2012 2014

2012
/
3.06

1,422,255

P1

255,695

S1

48,000

138,800

S2

) (

S3

52,505

.
S5

) (
.

16,390

P2

126,900

106,900

20,000

P3

180,062

S1

23,440

156,622

147,500

145,000

2,500

S1

S2

S3

P4

S1

S2


. .

)(
.

.

) (
" "
.

P6

712,098

182,922

S3

70,000

S4

40,038

S5

70,848

S6

348,290

S2

183

70.7
()


8..8
0





0

()


()




00 0

184

()

01


08



07

04
05

06



07


08


09

'


01.
'

8.18 1,2,3,4,5,6,7,10 0

`
2012 2014

2012
/
3.07
P8

1,233,520

505,292

10,000


S1

505,292

P9

S1

S2


.
.

.

728,228

10,000

491,228

237,000

10,000

III



viii

189

4.01
()

2971 1 182.
1229 96 .
.

.
.

()


.2


.1
.3
.4
()

.2



.1
.3

.4
.5






.6

2012 4 .

`
2012 2014

2012

4.01

P1

S1

S3

S4

2,814,038

21,400

276,500

5,000

1,500

270,000

P2

76,420

53,220

S8

23,200

P3

51,000

S1

51,000

961,710

5,000

S2

P5

S1

584,400

5,000

S2

122,935

S3

254,375

P6

1,448,408

16,400

S8

1,180,824

171,695

95,889

16,400

S9

S12

195

20.4
()

0




0
000 2 6 0

0
()
01

04

03

02

05

()
01

04


03

02
05


06
07

2012 2014

2012

4.02

P1

S1

S2

5,414,882

116,077,674

343,446

1,113,985

343,446

975,122

138,863

P2

316,985

S1

) (

316,985

P3

2,340,778

S5

550,140

S6

" "

2,692,979

1,267,979

S7

1,790,638

1,425,000

P4

365,500

87,940

S1

S2

P5

S5

166,468

87,940

199,032

414,867

184,292

240,880

S7

230,575

P6

87,204

87,204

S5

240,880

P7

1,546,102

S1

208,844

S3

997,688

339,570

95,000

S6

95,000

2010 - 2014

111,846,890

-2

111,846,890

302

40.3
()

0


0

()

01


02





03


04
05


06

()

)
(

01


02

302

03


( )

04


05

2012 5 0

`
2012 2014

2012

4.03

P1

S1

S5

P2

S1


) (






3,297,157

33,661,578

462,180

4,107,552

48,250

2,508,934

413,930

1,598,618

854,142

1,061,798

155,250

560,000

S2

480,000

S3

218,892

P3

S4



)

(

501,798

337,253

200,000

137,253

S7

P4

1,930,835

379,993

1,628,730

379,993

S1

S2

8,000

S3

294,105

P5

) (

50,000

18,982

S1

50,000

18,982

2010 - 2014

27,756,000

-2

12,336,000

-3

15,420,000

209

4.04
()

.


.

.


.
.

()

.1

.2

.3

...

.4

()

.1
.2


.3
.4 ...

`
2012 2014

2012
/
4.04
P1

S2

P2

S1

S2

S3




..

..
..
.
...

1,919,250

50,080,000

216,000

216,000

1,515,325

80,000

14,000

100,000

1,401,325

80,000

P3

S2

84,275

..

50,000,000

50,000,000

S8

84,275

P4

11,130

S2

11,130

P5

92,520

S2

92,520

312

50.4
()



0


0


6..2

00.610 0
0
0

()
00

06

01

0
05
04


02
07 00
08

()

.1

312



06

01


0





05





04
0 0 0




02

6.06 6 1 0

`
2012 2014

2012

4.05

P1

S1

) (

6,089,950

3,627,977

2,493,242

50,000

90,221

S2

2,328,021

S3

75,000

50,000

P4

1,397,270

50,000

S1

100,000

S4

1,297,270

50,000

1,328,938

3,527,977

S1

...

1,277,438

3,527,977

S2

40,000

S3

11,500

P5


. . .

P6

870,500

S1

566,000

S2

304,500

912

40.6
()

()

01


02


03

04
05

06

()

00 0
0100 0 00 0

992

0



02

03




04








05



06
07

08
2.19
09

01.


2012 2014

2012

4.06

152,352,764

111,689,933

P1

.. .. ..

598,740

580,000

S2

.. . ) (

30,000

80,000

65,000

355,880

S5

S6

.. . ...

...

S11

30,000

S14

.. .

117,860

500,000

2,032,270

1,862,000

P2

S1

96,480

S2

186,000

50,000

88,469

S3

S4

S5

1,606,321

771,000

55,000

1,041,000

P3

S3



... .

895,218

79,114,343

217,410

150,000

S5

217,460

S9

286,096

S4

S11

P4

S1

S5

)..... (.




24,252

2,778,636

214,000

79,114,343

2,596,250

65,000


S6

1,690,000

1,371,000

S7

P5

S1

874,636

1,160,250

78,570,480

4,063,170

96,120

S2

78,222,460

S4

251,900

S5

4,063,170

P6

19,159

1,502,050

19,159

1,502,050

P7

218,870

300,000

S1

60,000

300,000

S1

S2

158,870

P8

14,500

121,000

S4

14,500

121,000

P9

2019

87,200

2,985,440

S1

2020

78,000

117,520

S2

1,634,320

S4

1,156,500

S5

P10

S2

9,200

77,100

450,261

450,261

2010 - 2014

18,565,680

-3

18,565,680

2010 - 2014

66,687,429

23,945,410

42,742,020

222

70.3
()

6..2 0
33 62 0 0

52
201



0
54
6..2 0
0

22 0
0

()

02

06

03

07

01

()


02


06
03


07

232


01


02



03
04



05

02.

6.26 3 2
0

`
2012 2014

2012

4.07

1,332,680

181,717,252

P1

99 095
99,095

54 241 433
54,241,433

S2

S3

99,095

P3

137,675

S1

137,675

54,241,433

P5

S3



)(

278,810

204,405

447,180

S4

74,405

P6

10,000

10,000

P7

134,050

S3

30,000

104,050

S1

S4

/
.

P8

190,000

S2

90,000

447,180

730,000

S3

S4

100,000

730,000

P9

483,050

115,000

S1

440,000

115,000

S2

43,050

2010 - 2014

126,183,639

-1

109,349,430

-4 2

16,834,209

235

80.4
()

0
0 0
0
0 .0.0 .0.1
0

0

0

0

()


0.


00
03 ( )


08
05
01

()






0.


0.0. 00

03
( )
08
05

`
2012 2014

2012

/
4.08
P1

S7
P2


.

) ( .

2,970,277

197,139,258

250,000

250,000

586,754

40,000

586,754

40,000

246,190

10,399,258

S3

26,190

10,399,258

S5

220,000

P4

1,763,000

1,000,000

S4

" " .

150,000

1,000,000

S5

1,213,000

S1

P3


.


.

/
S7

""

150,000

S8

250,000

P5

374,333

410,000

S1

350,000

S7

" " .

60,000

S8

109,333

S9

265,000

2010 - 2014

-10

-1

138,780,000

2010 - 2014

46,260,000

46,260,000

138,780,000
-

239

4.09
()
.






.


.


.




.



) .
(
.




.
()
.1


.2

.3
.4


2002 .5


()



.1


.2



.3




.4
2012 2 .

`
2012 2014

2012
/
4.09
P1

S1

6,730,988

289,600

1,543,220

237,600

) (2004 )
) (2004(

703,726

S4

)( .

839,494

237,600

P3

2,137,566

52,000

S2

985,000

S3

1,152,566

52,000

P5

" " )..(

3,000,000

S1

1,000,000

S2

2,000,000

P6

44,442

S3

44,442

P7

5,760

5,760

S1

243

01.4
()








1
1




1

11

()




.1



.2

.3


.4

.5

()

.1 11 1

.2 11 1

244


.3


11 1
.4

.5
-

.6

24.2 6 1

`
2012 2014

2012

/
4.1

17,199,607

30,498,798

P1

.. .

940,000

S5

640,000

S6

300,000

P2

.. .

1,612,000

S3

300,000

S4

1,312,000

P3

318,942

325,000

325,000

S4

318,942

P4

.. .

554,000

S4

.. .

554,000

P5

14,714,665

22,418,924

S1

8,666,822

875,568

S3

- .

669,151

20,812,856

S4

5,378,692

730,500

2010 - 2014
-2

6,814,874

6,814,874

III




ix

249

10.5
()

9..2

0




0

()

()


05



09




03

`
2012 2014

2012
/
5.01

1,375,827

P1

635,397

S1

120,000

5,000

S8

161,910

S9

53,130

S11

295,357

S7

/
P2

S2

343,350


S3

6,000

S4

P3

S2

S3

S4

337,350

397,080

122,700

102,536

171,844

253

50.5
()
.
0 0
00. 8.%-75% 0
15.% 0
0

0




0
0
()

5.11 01

05



03
04

05
()



01


05
03






04


0


05


06

`
2012 2014

2012

5.02

P1

3,677,642

54,485,610

1,053,324

S1

10,400

S3

636,914

S4

406,010

P2

100,000

S1

50,000

S2

- .

50,000

732,974

S2

732,974

P4

623,310

S1

257,890

S3

365,420

P3

P5

841,846

75,000

S1

25,000

S3

64,000

S5

207,100

S6

125,000

133,919

75,000

286,827

S7

S9


.
.
.

P6

326,188

S1

206,340

S5

119,848

2010 - 2014

29,738,610

-6 -.

8,536,110

-9

21,202,500

2010 - 2014

9,252,000

-4

9,252,000

2010 - 2014

15,420,000

-6

15,420,000

259

50.4
()

()



.1


.2


.3





.4




.5

()

01

260

02

0000

030000

04


05

000 0

06

2.12 4 5 0

`
2012 2014

2012

5.04

1,071,000

4,458,720

P1

88,000

S1

88,000


P2

55,000

3,358,720

...

S4

...

2,000,000

S5

S7

P3

S1

P6




.
...

55,000

1,219,300

139,420

640,000

640,000

288,000

S2

...

S4

... 288,000

1,100,000

1,000,000

100,000

III

267

2012 2014

2012

52,072,034

5,063,036

57,135,070

36,733,096

53,921,280

90,654,376

5,128,747

618,750

5,747,497

91,996,122

16,294,684

108,290,806

10,993,143

6,302,726

17,295,869

5,753,761

1,044,595

6,798,356

4,139,268

561,000

4,700,268

2,926,080

472,410

3,398,490

4,441,953

426,825

4,868,778

2,696,000

380,262

3,076,262

4,874,821

3,029,260

7,904,081

3,085,820

214,000

3,299,820

2,290,800

113,500

2,404,300

813,680

242,800

1,056,480

31,003,947

3,083,998

34,087,945

2,434,587

206,000

2,640,587

1,223,387

102,500

1,325,887

2,950,836

579,800

3,530,636

15,447,321

3,585,471

19,032,792

222,450,559

8,617,712

231,068,271

233,857,964

52,998,102

286,856,067

268

121,573,813

6,794,787

128,368,600

32,430,864

12,082,338

44,513,202

2,787,868

327,500

3,115,368

44,432,453

1,207,413

45,639,866

66,259,663

4,142,048

70,401,711

4,370,075

208,500

4,578,575

16,120,459

2,523,270

18,643,729

23,645,499

14,892,500

38,537,999

34,546,490

3,066,720

37,613,210

7,279,056

3,619,960

10,899,016

22,852,618

4,951,102

27,803,720

9,033,117

1,062,880

10,095,997

286,130,085

8,036,663

294,166,748

1,408,775,985

220,774,394

1,629,550,378

`
 2012





 











  



 


2012





" 


" 
 
 $
 

384

71,337,269



 

 "
)







 

/



 




" 
 


 


" 




174,108






385

71,511,377

214

106,271,343

28

7,471,810

1,523

212,091,295

56

11,055,868

89

17,054,560

62

14,322,780

67

15,584,198
17,369,300


  

 


 

77

77,229,500

137

28,811,743


 "




2,735,333

25

4,736,477


 
 


 " 


 

191

71,284,520

1,307

137,295,538

 "





2,634,000

51

8,421,868


 "

 

2,634,000

84

14,420,560

 "





3,057,333

56

11,265,446

"




-"

2,634,002

62

12,950,196


" 


"

790,000

68

16,549,300

30,000

70


" 




"
 10

790,000

88

17,320,042

89

18,110,042

 "

 
  

" 11

2,082,833

28

4,822,867

33

6,905,700



 " )




  
12) 

1,976,000

159

25,578,035

166

27,554,035


" 


 
 




13) 

1,666,000

31

6,326,701

40

7,992,701




 



"
14  "

2,562,060

14

1,992,417

22

4,554,477

 
 
 
15) 

15

1,008,834

29

2,464,969





16) 

2,444,133

735

119,143,271

740

121,587,404

"

 
  )
17) 

3,522,665

17

2,984,690

24

6,507,355

 



18  

2,544,000

19

3,121,735

24

5,665,735



 " )


) 19

878,133

13

2,693,438

17

3,571,571

 
 



" 
 
20 

4,484,667

332

43,286,134

2,123,000

341

49,893,801

7,752,305

36,728,530

3,363

559,049,727

4,317

665,856,062

2,841,535

10,160

1,155,076,165

676,000

478

67,438,257

14

1,456,135

25

1,699,436


 


 
 


" 
 
21 

1,706,833

261

24,354,286

3,010

488,507,772

89


)
" 
 
22 

43

18,329,798

1,021

132,926,655

3,234

511,100,717

19

3,498,891



 
" 
 
23 

4,145,387

8,162

864,086,937

1,987

283,354,307






 
24) 

648,000

2
-

457

64,567,876

230,100
1,811,800





" 



 

 "
)







 

/



 




" 
 


 


" 





" 



25


1,826,834

56

8,100,887





"
" 
 
26 

37

58,330,482

135

38,618,658

 




" 
 
27 

3,171,666

1,130

134,085,677



  "
" "
" 
 
28 

3,054,667

37

3,298,568




  
 $
" 
 
29 

3,218,500

203

19,009,712


  )


)$



" 
 
30 

3,733,970

277

29,618,490

39




 

 
" 
 
31 

12

5,331,482

431

49,955,268

512,503


  
 



" 
 
32 

2,984,319

190

19,433,310

129,276



 " 
 
 )

 
" 
 
33 

3,718,533

441

58,550,533



 
" 
 
34 

1,989,135

141

13,737,144

5,707

547,620,117

1,091

178,723,346

405

26,403,347

18,538

1,988,138,511

1,455

362,563,694

3,372

2,714

345,477,354

 
35
 



545

187,363,543

6,244

999,608,490

719,000

95

29

2,763,786

485,196,580






61

10,646,721

13,801,391

267

110,750,531

4,810,139

1,165

143,538,122

44

6,353,235

403,905

27,000

218

22,659,116

379,200

324

36,495,446

293,000

447

56,092,252

205

22,546,905

1,436,251

449

63,705,318

173,960

445,056

148

16,345,295

9,374,613

7,203

762,121,422

57,866,725

32,868

4,426,214,897

1,470,640

III



xi

`
2012 2014

2012 2014


2012
/

P2

P3

S1

S2

S3


S1


2,340,718

2,109,218

924,291

521,643

663,284

231,500

231,500

`
2011 2013

2012 2014


2012
/


139,200

20,361,266


P2 ) (

5,000
S1

P3

S1

5,000

29,200

29,200

2012
/


P4

105,000

S1


105,000


P5

-

S1

20,361,266

20,361,266

`
2012 2014

2012 2014


2012
/

P1


9,069,535

3,922,550

446,167

S1

S2

S3

446,167

2012
/
P3

S1

S2

1,360,096

130,000

1,230,096
P4

3,050,000

3,050,000


2,093,887
S1

S2

S3

1,865,887

228,000

2012
/
P5

S1

1,334,444


1,334,444

P5


3,834,941
S1

S2

S3

1,094,404

296,697

2,443,840

872,550

872,550

`
2012 2014

2012 2014


2012
/

P3

S1

S2

S3

S4

.. .


4,947,900

471,013

315,983

1,000

1,755,212

1,338,666

31,231

1,141,185

2012
/

P4

P5

S5

" "

S6

S7

S1

S2

S3

... ) (

S4

- ) (

77,050

76,980

671,013

527,463

142,500

23,750

123,500

139,050

4,500

1,292,060

123,500

95,000

2012
/
S1

S2

S3

S4

S5

S6

S7

) (2015-2013

S8

S9

95,000

36,240

193,500

10,000

249,120

149,000

194,200

10,000

200,000

2012
/
S10

P6

P7

S1

S2

S1

P8

S1

S2

250,000

12,000

10,000

2,000

2,501,814

125,000

125,000

73,046

1,078,750

1,244,564

73,046

2012
/
S3

178,500

`
2012 2014

2012 2014


2012
/

P2


3,688,027

:1
18,000

:1.1
S1

P3

18,000

:2
1,218,958

:2.1
S1

S2

85,740

:2.2

1,133,218

2012
/

P4

:3

S1

P5

:3.1

S2

:3.2 .

S3

:3.3

993,540

34,000

959,540

:4
137,097

:4.1
S1
.

S2

113,157

:4.2

S3

:4.3

S4

:4.4 6 1

2012
/
S5

S6

:4.5

S1

:5.1

135,681

: 6
15,000
S1

P8

:5
135,681

P7

2
:4.6
23,940

P6

:6.1

15,000

:8
42,500

2012
/

:8.1 ..
S1

P8

42,500

:9
431,088
S1

P8

:9.1
.

:10

S1

431,088

696,163

:10.1

696,163

`
2012 2014

2012 2014

-
2012
/

P1

P2

S1

S2

S3

S4


3,246,724

2,655,824

1,935,440

261,286

261,286

458,884

81,286

60,000

180,000

201,500

297,000

2012
/
S1

S2

P3

S1 -

S2

S3

265,000

32,000

293,900

159,000

86,900

48,000

`
2012 2014

2012 2014


2012
/

P1

P2


5,486,658

25,000


1,597,200
S1

S2

39,000

1,558,200


293,250
S1

293,250

2012
/
P3

114,300

S2

13,900

4,441,953

4,441,953

426,825

426,825


1,604,601
S1

P6

100,400

S1

P5

S1

P4

1,604,601



S1

5,250

5,250

2012
/
P7

25,000

667,335

25,000


171,844

171,844


.
S1 .

P11

486,955

667,335

S1

P10

486,955

S1

P9

S1

P8

401,029

401,029

144,894

2012
/
S1

144,894

`
2012 2014

2012 2014


2012
/

P2


S1

P3

1,633,426

164,840

164,840

385,825

385,825


.
S1

P5

S1 .
P4

392,900

392,900

637,936

2012
/
S1
P6

/ .

- .
S1

- .


637,936

51,926

51,926

`
2012 2014

2012 2014


2012
/

P3

S2

P5

31,266,780

S1

P4


6,734,512

134,108

170,000

10,500

150,000

123,608

20,000

942,260

S1

57,566

S2

884,694

984,217

31,074,466

2012
/

P6

P7

S1

827,217

S2

90,000

S3

67,000

S4

30,411,466

663,000

3,003,434

S1

2,672,434

S2

160,000

S3

...

171,000

1,670,492

22,314

S1

376,939

22,314

S2

1,293,553

`
2012 2014

2011 2013


2012
/

P1


4,306,708

3,084,000



4,306,708
S1

3,084,000

3,326,409

3,084,000

S2
980,299

`
2012 2014

2011 2013


2012
/

P1


1,050,392

667,792


1,050,392

S1

667,792


1,050,392

667,792

`
2012 2014

2011 2013


2012
/

P1


S1

P2


1,233,520
505,292

10,000
-

505,292

728,228

10,000

S1

S2

491,228

237,000

10,000

`
2012 2014

2012 2014


2012
/

P1

299,050

S1

P3

175,000

S1

P2


1,347,726

299,050

173,258

173,258

91,500

100,000

91,500

100,000

2012
/
P4

10,000

.
.
S1

P7

10,000

S1

P6

S1

P5

133,919

75,000

133,919

75,000



S1

640,000

640,000

`
2012 2014

2012 2014


2012
/

P1

350,000


.
S1
S2
S3

P2


3,635,843

1,245,000

230,000


.
.

5,000

1,010,000


.
S1 .
S2 .

882,300
-

200,000
200,000

125,000

S4

520,900

S6

1,000

2012
/
S7/
P3

S2

.
.

.
S2

438,758

150,000

S3 .

P6

S1

P4


235,400

27,000
8,750

150,000

403,008

170,000

170,000

899,785

S1 .

214,609

S2 .

130,000

S3
S4

510,176

45,000

`
2012 2014

2012 2014


2012
/

P1


S1

P2

719,119

287,984

287,984

S1

P3


798,154

298,245

298,245



S1
S2

312,568

87,568

225,000

2012
/





P4



S1

P5


S1

P6


S1
S2


180,320

180,320

34,806

34,806

324,300
-

73,500
46,000

S3
P7


S1

27,500

324,300

5,550

5,550

`
2012 2014

2012 2014


2012
/


10,623,673


P2


.
3,605,173

S1
3,605,173
P3

S1

7,018,500

7,018,500

III


xii

313

~
 2014 - 2012

  

 
 

  2014 - 2012 -





. 






2012

2013

2014

1477


 

 
 

140,501,010

148,599,677

152,807,937

1277


 

   

69,289,328

73,305,171

70,951,425

1281


 

 
 
 

 
 




8,562,910

8,972,938

8,972,938

1280


 

 
 
 

 
 




4,773,197

5,146,902

4,986,902

1282


 


 


 

 
 




3,555,332

3,820,554

3,673,887

1283


 

 

 

 
 




2,841,636

2,841,636

2,714,560

1284


 


 
 

 
 




2,717,144

2,717,144

2,607,144

1285


 




" 
 

 
 




7,371,851

7,838,822

7,455,093

1286


 




 

 
 




7,469,965

7,749,832

7,581,082

1287


 


 
 

 
 




5,270,060

5,834,684

5,634,684

1288


 




 
 

 
 




3,799,715

3,799,715

3,649,715

1289


 




 

 
 




7,417,111

8,223,377

8,010,044

1290


 





 

 
 




2,959,123

3,169,289

2,964,073

1291


 




 
 

 
 




4,302,264

4,302,264

4,172,264

1292


 





 

 
 




2,825,985

3,043,424

2,907,642

1293


 



 
 

 
 




2,919,379

3,151,730

3,038,396

1294


 



 
 

 
 




4,932,935

5,198,862

5,124,100

1295


 

 
 
 
 

 




10,063,307

10,412,496

10,412,496

1296


 


 

 
 

 




4,904,738

5,123,930

4,918,216

1297


 




 
 

 




2,435,954

2,435,954

2,350,954

1298


 


 

 
 

 




3,638,809

3,883,822

3,783,822

1299


 



 

 
 

 




3,384,950

3,384,950

3,287,845

314



. 






2012

2013

2014

1300


 





 

 
 

 




7,099,140

7,383,925

7,136,204

1301


 





 
 

 




3,650,830

3,864,662

3,715,208

1302


 

 
 

 
 

 




6,560,936

6,800,711

6,682,586

1303


 

  
 
 

 




4,161,091

4,468,598

4,377,002

1304


 




 
 
 

 




14,025,268

15,068,375

14,879,375

1305


 




 
 

 




4,694,114

4,917,697

4,693,533

1306


 




 

 
 

 




4,350,393

4,350,393

4,141,093

1307


 



  
 
 

 




5,969,577

6,215,594

5,939,937

1308


 



 
 
 

 




5,132,296

5,375,094

5,165,094

1309


 

 
 
 

 
 




7,729,348

8,069,100

8,069,100

1310


 

 
 
 

 
 




5,025,844

5,331,815

5,123,015

1311


 


 

 

 
 




2,841,066

2,841,066

2,796,066

1312


 


 
 

 
 




3,680,008

3,680,008

3,615,541

1313


 




 

 
 




4,241,307

4,491,723

4,388,443

1314


 

 

 

 
 




3,772,223

3,999,673

3,937,173

1315


 

 


 

 
 




3,768,716

3,768,716

3,708,716

1316


 


 
"
 

 
 




4,054,695

4,238,380

4,083,061

1317


 





 

 
 




3,376,000

3,633,061

3,546,394

1318


 



 
 

 
 




3,509,117

3,726,636

3,645,386

1319


 

  
 

 
 




3,686,137

3,943,319

3,799,805

1320


 

 

 

 
 




4,696,713

5,298,533

5,058,533

1321


 


 
 

 
 




4,060,663

4,304,487

4,196,124

1322


 





 

 
 




5,919,914

6,188,758

5,892,231

1323


 





 

 
 




5,471,504

5,968,571

5,840,000

1324


 

 
 
 
 

 




6,496,528

6,846,233

6,846,233

1325


 


 
 
 

 




2,941,620

2,941,620

2,791,620

1326


 


 

 
 

 




5,811,527

6,072,106

5,817,306

1327


 




 
 

 




3,205,351

3,397,430

3,303,680

315



. 






2012

2013

2014

1328


 



 
 
 

 




3,161,321

3,161,321

2,929,036

1329


 





 
 

 




3,472,713

3,759,206

3,659,206

1330


 



 
 
 

 




2,363,393

2,523,251

2,198,951

1331


 

 
 
 

 




3,326,780

3,507,127

3,407,127

1332


 




 
 

 




4,504,962

4,736,088

4,564,660

1333


 


 
 
 

 




2,516,617

2,516,617

2,466,617

1334


 



 
 
 

 




4,178,899

4,675,953

4,303,353

1335


 


 
 
 

 




5,264,760

5,490,906

5,291,870

1336


 




 
 

 




2,342,392

2,525,532

2,361,312

1337


 




 
 

 




4,641,308

5,111,222

4,923,722

1338


 

 
 
 

 
  

8,386,194

8,797,499

8,797,499

1339


 





 

 
  

5,747,274

6,000,868

5,799,783

1340


 


 
 

 
  

3,743,940

3,743,940

3,669,420

1341


 

 
 

 

 
  

3,515,849

3,515,849

3,416,489

1342


 

 
 
 

 
  

2,652,869

2,652,869

2,567,869

1343


 




 
 

 
  

4,869,227

5,163,620

4,989,740

1344


 



 
 

 
  

4,882,908

5,286,360

5,162,160

1345


 



 

 

 
  

4,469,823

4,793,113

4,544,713

1346


 



 
 

 
  

3,514,611

3,739,284

3,633,196

1347


 


 

 

 
  

3,686,241

3,949,260

3,811,260

1348


 


 


 

 
  

3,114,592

3,410,765

3,272,765

1349


 


  
 

 
  

4,669,154

4,906,227

4,772,892

1350


 



 
 

 
  

4,630,116

4,884,646

4,735,606

1351


 


 
 

 
  

4,259,039

4,649,620

4,553,986

1352


 




 

 
  

3,720,346

3,720,346

3,662,909

1353


 

 

 

 
  

3,606,495

3,606,495

3,544,395

1354


 

 
 
 
 

  

6,734,355

6,986,376

6,986,376

1355


 




 
 

  

4,079,232

4,311,537

4,204,010

316



. 






2012

2013

2014

1356


 


 
 
 

  

2,763,996

2,763,996

2,664,396

1357


 




 
 

  

4,361,506

4,595,647

4,432,270

1358


 


 
 
 

  

2,958,766

2,958,766

2,836,101

1359


 






 
 

  

2,779,764

3,016,035

2,809,141

1360


 






 
 

  

3,684,647

3,917,915

3,761,645

1361


 

 
 
 

  

3,285,198

3,516,285

3,382,951

1362


 




 
 
 

  

7,077,684

7,623,114

7,381,822

1363


 


 

 
 

  

5,245,683

5,642,343

5,469,843

1364


 




 
 

  

4,411,724

4,660,389

4,528,389

1365


 


 

 
 

  

2,320,433

2,572,998

2,379,199

1366


 





 
 

  

2,505,329

2,766,848

2,691,848

1367


 


 
 
 

  

3,818,399

4,120,295

3,908,310

1368


 

 
  




5,547,966

5,741,201

5,741,201

1369


 


 






6,584,642

6,972,724

6,720,724

1370


 




 




7,276,025

7,969,248

7,589,748

1371


 




  




4,717,150

4,949,375

4,712,803

1372


 




 




3,595,359

3,809,467

3,565,092

1373


 

 
  
 
 

5,370,769

5,610,302

5,610,302

1279


 



 
 
 

6,786,734

7,131,637

6,908,821

1374


 



  
 
 

3,794,230

4,024,756

3,866,046

1375


 





 
 

3,807,963

4,022,676

3,873,725

1376


 




 
 
 

4,850,826

5,202,844

5,038,279

1377


 


  
 
 

3,411,285

3,632,152

3,496,171

1378


 



 

 
 

3,101,411

3,344,859

3,202,632

1379


 

  
 
 

2,071,717

2,271,922

2,147,771

1380


 



  
 
 

5,129,924

5,474,823

5,298,546

1381


 



  
 
 

5,008,209

5,235,732

5,049,644

1382


 

 
 
 

  
 


5,262,601

5,423,177

5,423,177

317



. 






2012

2013

2014

1383


 

 

 

  
 


5,270,027

5,771,536

5,534,348

1384


 




 

  
 


3,602,677

3,789,330

3,630,581

1385


 

 
 

  
 


4,018,843

4,245,510

4,105,694

1386


 


 

 

  
 


3,375,853

3,655,256

3,542,756

1387


 


 
 
 

  
 


3,318,900

3,499,091

3,371,656

1388


 





 

  
 


2,688,979

2,902,545

2,773,591

1389


 

 
 

  
 


2,295,937

2,563,467

2,439,064

1390


 




 

  
 


2,764,189

3,003,996

2,876,560

1391


 

 
 
 
 
 
 


6,531,382

6,775,058

6,775,058

1392


 


 

 
 
 
 


4,316,445

4,580,658

4,455,215

1393


 


 
 
 
 
 


3,467,376

3,668,071

3,520,453

1394


 



 
 
 
 
 


2,892,218

3,063,747

2,940,731

1395


 


  
 
 
 
 


6,419,899

6,669,950

6,420,479

1396


 




 
 
 
 


2,524,896

2,524,896

2,447,202

1397


 


 
 
 
 
 


4,507,296

4,507,296

4,384,280

1398


 



 

 
 
 
 


3,691,170

3,958,964

3,833,987

1399


 




 
 
 
 


2,454,929

2,689,026

2,511,786

1400


 






 
 
 
 


3,607,670

3,832,771

3,755,887

1401


 


 
 
 
 
 


7,457,449

7,894,742

7,588,100

1402


 

 
  
 




5,062,835

5,196,573

5,196,573

1403


 




 
 




3,556,889

3,748,398

3,662,579

1404


 





 




2,371,653

2,459,105

2,397,254

1405


 




 
 




3,428,082

3,586,514

3,485,201

1406


 



  
 




3,668,710

3,998,971

3,865,371

1407


 


 
 
 




1,761,669

1,928,538

1,849,677

1408


 

 
  
 
 

5,839,042

6,079,151

6,079,151

1409


 





 
 
 

2,532,816

2,745,688

2,604,096

1410


 


  
 
 

3,311,464

3,562,256

3,405,192

318



. 






2012

2013

2014

1411


 

 
  
 
 

5,019,873

5,398,322

5,050,000

1412


 


  
 
 

4,200,758

4,441,296

4,212,081

1413


 





 
 
 

3,596,771

3,850,313

3,692,673

1414


 



  
 
 

4,443,563

4,826,810

4,459,619

1415


 


 

 
 

4,260,311

4,429,353

4,216,853

1416


 


   
 
 

3,687,685

3,869,818

3,716,278

1417


 

 
 
 

  
 




5,742,976

5,894,552

5,894,552

1418


 


 

 

  
 




4,314,878

4,520,105

4,343,005

1419


 





 

  
 




4,432,747

4,883,317

4,514,391

1420


 


 
 

  
 




4,682,389

4,942,198

4,557,551

1421


 


 

 

  
 




3,409,877

3,615,324

3,245,054

1422


 






 

  
 




6,049,380

6,549,233

6,109,226

1423


 

 
 
 
 
 
 




4,585,728

4,731,621

4,731,621

1424


 


 
 
 
 
 




4,918,414

5,224,567

5,043,317

1425


 


 
 
 
 
 




3,985,416

4,326,195

4,166,195

1426


 


 
 
 
 
 




3,373,286

3,373,286

3,253,286

1427


 



 
 
 
 
 




3,527,456

3,876,419

3,676,419

1428


 


 
 
 
 
 




2,221,184

2,221,184

2,141,184

1429


 


 
 
 
 
 




4,522,737

4,945,041

4,745,041

1430


 


 
 
 
 
 




7,416,873

8,169,852

7,719,852

1431


 

 
 
 

7,586,218

7,812,478

7,812,478

1432


 



 
 

3,715,646

3,715,646

3,565,646

1433


 





 

4,443,434

4,629,418

4,489,418

1434


 



 
 

5,195,567

5,195,567

5,045,567

1435


 





 

3,490,662

3,728,269

3,548,269

1436


 



 
 

4,941,323

5,256,554

5,016,554

1437


 


 
 

4,427,085

4,427,085

4,247,085

1438


 




 

3,262,717

3,588,910

3,393,910

319



. 






2012

2013

2014

1439


 






 

3,490,494

3,490,494

3,300,494

1440


 





 

2,425,556

2,425,556

2,345,556

1441


 




 

 

5,170,817

5,401,418

5,270,326

1442


 

 

 

4,046,495

4,046,495

3,926,495

1443


 



 

4,584,733

4,829,001

4,641,501

1444


 


 
 

3,581,880

3,810,685

3,624,018

1445


 

 
 
 

 

7,299,047

7,543,100

7,543,100

1446


 



 

 

6,743,887

7,339,332

6,870,401

1447


 


 
 

 

2,623,851

2,806,687

2,651,437

1448


 


 
 

 

4,029,213

4,320,554

3,957,693

1449


 

 

 

 

2,497,909

2,746,991

2,593,991

1450


 

 
 

 

11,816,920

12,796,542

12,432,846

1451


 


 
 

 

4,712,238

4,964,297

4,796,297

1452


 





 

 

6,510,188

7,158,251

6,926,251

1453


 


 
 

 

2,582,954

2,582,954

2,472,554

1454


 




 

 

4,503,712

4,808,052

4,578,052

1455


 




 

 

3,980,344

4,191,729

3,990,621

1456


 




 
 

 

2,550,306

2,550,306

2,417,826

1457


 

 
 
 

  
 
 

5,997,702

6,246,654

6,246,654

1458


 



 
 
 

  
 
 

4,942,684

5,136,207

5,039,607

1459


 



 

  
 
 

6,760,196

7,214,116

7,073,561

1460


 




 

  
 
 

4,130,002

4,322,659

4,234,339

1461


 






 

  
 
 

3,712,338

3,903,403

3,714,072

1462


 





 

  
 
 

4,466,489

4,789,562

4,591,162

1463


 


 

 

  
 
 

3,935,586

4,110,832

4,010,092

1464


 

 
 

  
 
 

3,469,183

3,621,594

3,533,594

1465


 




 
 

  
 
 

4,878,419

5,093,218

4,983,698

1466


 


 
 

  
 
 

3,330,234

3,526,024

3,428,524

320



. 






2012

2013

2014

1278


 

 
 
 
 
 
 
 

6,792,343

7,042,551

7,042,551

1467


 


 
 
 
 
 
 

4,840,946

5,325,539

5,179,029

1468


 


" 
 
 
 
 
 

3,843,120

4,052,954

3,835,604

1469


 


 

 
 
 
 
 

3,531,840

3,718,450

3,603,450

1470


 


 
 
 
 
 
 

5,006,224

5,403,609

5,300,109

1471


 







 
 
 
 
 

3,665,014

3,829,482

3,532,782

1472


 


 
 
 
 
 
 

4,462,411

4,675,284

4,509,684

1473


 



"

 
 
 
 
 

4,578,829

4,754,124

4,566,454

1474


 

 
 


 
 
 
 
 

5,361,431

5,590,071

5,480,055

1475


 





 
 
 
 
 

8,014,551

8,653,817

8,151,102

1476


 

 
  
  


7,109,169

7,416,192

7,416,192

1480


 




 
  


17,738,048

19,683,672

18,712,936

~
 2014 - 2012

   

 
 



 
  2012 -


. 




 




 




 

 



  



  



 

 





 

 

 
 


1477


 

  
 

40,943,279

79,809,148

15,425,640

4,322,944

140,501,010

1277


 

   

17,762,716

48,040,581

2,392,040

1,093,991

69,289,328

1281


 

  
 "
 

 
 




1,798,570

6,662,910

101,430

8,562,910

1280


 

  
 
 

 
 




1,073,090

3,486,591

126,240

87,275

4,773,197

1282


 

 
 


 

 
 




830,529

2,632,122

36,000

56,681

3,555,332

1283


 

  

 

 
 




754,100

1,909,259

126,240

52,036

2,841,636

1284


 

 
" 
 

 
 




638,549

1,998,927

36,000

43,668

2,717,144

1285


 

 


( 
 

 
 




1,833,522

5,072,494

366,720

99,115

7,371,851

1286


 

 

 
 

 
 




2,077,095

5,027,812

186,240

178,818

7,469,965

1287


 

 
 
 

 
 




1,594,391

3,291,960

246,480

137,229

5,270,060

1288


 

 


 
 

 
 




902,647

2,791,820

36,000

69,247

3,799,715

1289


 

 
 

 

 
 




2,289,394

4,774,015

186,240

167,462

7,417,111



. 




 




 




 

 



  



  



 

 





 

 

 
 


1290


 

 

 

 

 
 




848,245

2,028,102

36,000

46,776

2,959,123

1291


 

 


 
 

 
 




928,057

3,242,152

66,000

66,056

4,302,264

1292


 

 

 

 

 
 




868,584

1,860,386

36,000

61,014

2,825,985

1293


 

 

 
 

 
 




711,305

2,117,358

36,000

54,716

2,919,379

1294


 

 

 
 

 
 




1,466,439

3,182,936

156,240

127,321

4,932,935

1295


 

  
 "
 
 

 




2,559,133

7,363,307

140,867

10,063,307

1296


 

 
 

 
 

 




1,494,458

3,235,765

96,000

78,515

4,904,738

1297


 

 


 
 

 




906,692

1,335,545

126,240

67,477

2,435,954

1298


 

 
 

 
 

 




799,479

2,540,681

252,480

46,170

3,638,809

1299


 

 

 

 
 

 




806,973

2,401,324

126,240

50,413

3,384,950

1300


 

 



 
"
 
 

 




1,810,972

4,921,015

246,480

120,673

7,099,140

1301


 

 

 

 
 

 




857,443

2,465,698

282,480

45,208

3,650,830

1302


 

  
 
"
 
 

 




1,636,873

4,432,325

366,720

125,018

6,560,936

1303


 

   
 
 

 




1,036,963

2,797,094

246,480

80,554

4,161,091

1304


 

 

 
 
 
 

 




4,563,959

7,701,183

1,315,680

444,446

14,025,268

1305


 

 

 
 
 

 




1,256,193

3,199,576

162,240

76,105

4,694,114

1306


 

 


 

 
 

 




1,078,800

2,968,838

246,480

56,275

4,350,393

1307


 

 

  
 
 

 




1,582,349

4,044,671

246,480

96,077

5,969,577



. 




 




 




 

 



  



  



 

 





 

 

 
 


1308


 

 

 
 
 

 




1,324,330

3,502,641

1309


 

  
 "
 

 
 




1,792,145

5,829,348

1310


 

  
 
 

 
 




1,313,997

3,347,471

276,480

1311


 

 
 

 

 
 




455,151

2,330,114

36,000

19,801

1312


 

 
" 
 

 
 




855,519

2,642,103

126,240

56,146

3,680,008

1313


 

 


 

 
 




1,071,348

2,851,579

246,480

71,900

4,241,307

1314


 

  

 

 
 




839,296

2,735,291

156,240

41,396

3,772,223

1315


 

  
 

 

 
 




976,471

2,591,754

126,240

74,251

3,768,716

1316


 

 
 
(
 

 
 




1,085,932

2,817,710

96,000

55,053

4,054,695

1317


 

 



 

 
 




720,734

2,481,980

126,240

47,046

3,376,000

1318


 

 

 "
 

 
 




893,763

2,518,549

36,000

60,806

3,509,117

1319


 

   
 

 
 




969,776

2,528,973

126,240

61,148

3,686,137

1320


 

  
" 
 

 
 




1,565,551

2,758,100

276,480

96,582

4,696,713

1321


 

 
 
 

 
 




990,668

2,940,807

66,000

63,188

4,060,663

1322


 

 



 

 
 




1,836,078

3,602,732

366,720

114,384

5,919,914

1323


 

 



 

 
 




1,598,966

3,564,232

186,240

122,066

5,471,504

1324


 

  
 "
 
 

 




1,781,801

4,596,528

118,199

6,496,528

1325


 

 
 
 
 

 




864,831

1,986,519

36,000

54,271

2,941,620

246,480
-

58,845

5,132,296

107,855

7,729,348

87,897

5,025,844
2,841,066



. 




 




 




 

 



  



  



 

 





 

 

 
 


1326


 

 
 

 
 

 




1,592,430

4,057,299

72,000

89,799

5,811,527

1327


 

 

 
 
 

 




801,247

2,319,975

36,000

48,129

3,205,351

1328


 

 

 
 
 

 




682,200

2,312,195

138,000

28,926

3,161,321

1329


 

 



 
 

 




1,026,099

2,215,446

156,240

74,928

3,472,713

1330


 

 

 
 
 

 




879,865

1,382,180

66,000

35,349

2,363,393

1331


 

"  
 
 

 




727,278

2,487,340

66,000

46,162

3,326,780

1332


 

 


 
 

 




1,235,537

3,044,430

126,240

98,754

4,504,962

1333


 

 
 
 
 

 




580,448

1,867,111

36,000

33,057

2,516,617

1334


 

 

 
 
 

 




1,458,313

2,559,227

66,000

95,359

4,178,899

1335


 

 
" 
 
 

 




1,709,047

3,287,763

156,240

111,710

5,264,760

1336


 

 
 
"
 
 

 




568,128

1,706,035

36,000

32,229

2,342,392

1337


 

 


 
 

 




1,695,472

2,632,327

208,320

105,189

4,641,308

1338


 

  
 "
 

 
" 

1,802,976

6,486,194

97,024

8,386,194

1339


 

 



 

 
" 

1,652,524

3,796,078

186,240

112,432

5,747,274

1340


 

 
 
 

 
" 

902,474

2,736,070

36,000

69,395

3,743,940

1341


 

  
 

 

 
" 

827,636

2,606,519

36,000

45,694

3,515,849

1342


 

  
" 
 

 
" 

721,095

1,856,990

36,000

38,784

2,652,869

1343


 

 

 
 
 

 
" 

1,297,612

3,236,576

246,480

88,559

4,869,227



. 




 




 




 

 



  



  



 

 





 

 

 
 


1344


 

 

 
 

 
" 

1,466,047

3,120,050

186,240

110,571

4,882,908

1345


 

 

 

 

 
" 

1,364,890

2,719,383

312,240

73,309

4,469,823

1346


 

 

 
 

 
" 

826,826

2,491,953

156,240

39,592

3,514,611

1347


 

 
 

 

 
" 

849,553

2,763,849

36,000

36,839

3,686,241

1348


 

 
 


 

 
" 

910,059

2,121,081

36,000

47,452

3,114,592

1349


 

 
 
 

 
" 

1,307,698

3,097,099

186,240

78,117

4,669,154

1350


 

 

 
 

 
" 

1,272,509

3,209,362

66,000

82,245

4,630,116

1351


 

 
 
 

 
" 

970,407

3,129,055

96,000

63,576

4,259,039

1352


 

 


 

 
" 

1,353,344

2,231,245

36,000

99,757

3,720,346

1353


 

  
"
 

 
" 

863,267

2,644,102

36,000

63,127

3,606,495

1354


 

  
 "
 
 

" 

1,548,037

5,134,355

51,963

6,734,355

1355


 

 


 
 

" 

734,444

3,261,150

36,000

47,638

4,079,232

1356


 

 
 
 
 

" 

762,492

1,917,824

36,000

47,680

2,763,996

1357


 

 

 
 
 

" 

1,177,861

3,045,052

66,000

72,593

4,361,506

1358


 

 
 
 
 

" 

666,774

2,218,031

36,000

37,960

2,958,766

1359


 

 



"
 
 

" 

652,254

1,973,243

126,240

28,027

2,779,764

1360


 

 

 


 
 

" 

930,206

2,625,008

66,000

63,434

3,684,647

1361


 

"  
 
 

" 

725,500

2,481,812

36,000

41,886

3,285,198



. 




 




 




 

 



  



  



 

 





 

 

 
 


1362


 

 


 
 
 

" 

2,235,191

4,420,023

276,480

145,990

7,077,684

1363


 

 
 

 
 

" 

1,498,601

3,494,315

132,000

120,767

5,245,683

1364


 

 


 
 

" 

1,061,798

3,025,801

246,480

77,645

4,411,724

1365


 

 
 

 
 

" 

523,231

1,729,849

36,000

31,353

2,320,433

1366


 

 

 

 
 

" 

549,676

1,889,371

36,000

30,282

2,505,329

1367


 

 
" 
 
 

" 

938,386

2,780,582

36,000

63,431

3,818,399

1368


 

  
  "
 "



1,238,541

4,261,190

48,234

5,547,966

1369


 

 
 

 
 "



2,278,126

4,053,121

96,000

157,395

6,584,642

1370


 

 


 
 "



2,579,622

4,289,862

228,000

178,541

7,276,025

1371


 

 


  
 "



1,481,410

2,951,236

186,240

98,264

4,717,150

1372


 

 


 "
 "



917,770

2,612,306

12,000

53,284

3,595,359

1373


 

  
  "
 "
 

1,023,650

4,270,769

76,350

5,370,769

1279


 

 

 
 "
 

1,699,124

4,537,543

402,720

147,347

6,786,734

1374


 

 

  
 "
 

921,358

2,732,694

72,000

68,178

3,794,230

1375


 

 

 

 "
 

859,655

2,813,634

72,000

62,674

3,807,963

1376


 

 
 

 
 "
 

1,293,590

3,290,447

156,240

110,549

4,850,826

1377


 

 
  
 "
 

679,125

2,621,837

66,000

44,323

3,411,285

1378


 

 

 
 
 "
 

727,129

2,257,482

66,000

50,800

3,101,411



. 




 




 




 

 



  



  



 

 





 

 

 
 


1379


 

   
 "
 

611,041

1,356,118

66,000

38,557

2,071,717

1380


 

 

  
 "
 

1,176,810

3,583,058

276,480

93,577

5,129,924

1381


 

 

  
 "
 

1,126,413

3,701,036

96,000

84,759

5,008,209

1382


 

  
 "
 

  
 "


1,045,911

4,162,601

54,089

5,262,601

1383


 

  
"
 

  
 "


1,530,149

3,355,405

276,480

107,993

5,270,027

1384


 

 
 

 

  
 "


929,793

2,545,475

72,000

55,409

3,602,677

1385


 

  
 

  
 "


1,117,806

2,753,021

66,000

82,017

4,018,843

1386


 

 
 

 

  
 "


911,799

2,156,217

246,480

61,357

3,375,853

1387


 

 
 
" 
 

  
 "


792,346

2,477,244

49,311

3,318,900

1388


 

 



 

  
 "


770,327

1,742,701

126,240

49,711

2,688,979

1389


 

"  
 

  
 "


936,307

1,161,799

126,240

71,591

2,295,937

1390


 

 

 
 

  
 "


905,040

1,720,399

72,000

66,750

2,764,189

1391


 

  
 "
 
 
 
 "


1,337,639

5,131,382

62,361

6,531,382

1392


 

 
 
 
 
 
 
 "


1,086,978

3,115,364

36,000

78,103

4,316,445

1393


 

 
" 
 
 
 
 "


925,237

2,332,745

156,240

53,154

3,467,376

1394


 

 

 
 
 
 
 "


567,279

2,267,015

36,000

21,923

2,892,218

1395


 

 
  
 
 
 
 "


1,959,927

4,222,774

96,000

141,197

6,419,899

1396


 

 

 
 
 
 
 "


532,904

1,930,348

36,000

25,644

2,524,896



. 




 




 




 

 



  



  



 

 





 

 

 
 


1397


 

 
 
 
 
 
 "


1,056,074

3,317,658

66,000

67,564

4,507,296

1398


 

 

 

 
 
 
 "


851,454

2,751,761

36,000

51,954

3,691,170

1399


 

 
 

 
 
 
 "


518,304

1,890,540

36,000

10,086

2,454,929

1400


 

 




 
 
 
 "


919,353

2,579,335

36,000

72,982

3,607,670

1401


 

 
 
 
 
 
 "


1,960,660

5,271,654

96,000

129,134

7,457,449

1402


 

  
  "
 "




686,024

4,362,835

13,976

5,062,835

1403


 

 


 
 "




725,258

2,668,648

36,744

3,556,889

1404


 

 



 "




353,595

2,011,364

6,694

2,371,653

1405


 

 


 
 "




834,900

2,515,265

36,000

41,918

3,428,082

1406


 

 

  "
 "




1,026,833

2,550,007

36,000

55,870

3,668,710

1407


 

 
 
 
 "




650,928

1,035,306

36,000

39,436

1,761,669

1408


 

  
  "
 "
 

1,170,905

4,639,042

29,095

5,839,042

1409


 

 

 

 
 "
 

656,564

1,807,350

36,000

32,902

2,532,816

1410


 

 
  
 "
 

793,601

2,440,557

36,000

41,307

3,311,464

1411


 

  
  
 "
 

1,449,632

3,352,098

156,240

61,904

5,019,873

1412


 

 
  
 "
 

1,206,601

2,862,925

66,000

65,232

4,200,758

1413


 

 



 
 "
 

936,850

2,468,300

126,240

65,382

3,596,771

1414


 

 

 " 
 "
 

1,260,064

2,958,760

156,240

68,499

4,443,563

126,240



. 




 




 




 

 



  



  



 

 





 

 

 
 


1415


 

 
 

 "
 

1,181,698

2,935,443

66,000

77,169

4,260,311

1416


 

 
  
 "
 

947,873

2,648,374

36,000

55,438

3,687,685

1417


 

  
 "
 

  
 "




960,363

4,742,976

39,637

5,742,976

1418


 

 
 

 

  
 "




1,202,406

2,950,841

66,000

95,631

4,314,878

1419


 

 



 

  
 "




1,256,495

2,933,758

156,240

86,254

4,432,747

1420


 

 
 
 

  
 "




1,247,238

3,228,281

126,240

80,630

4,682,389

1421


 

 
 

 

  
 "




856,970

2,469,086

36,000

47,820

3,409,877

1422


 

 




 

  
 "




2,018,819

3,622,553

246,480

161,528

6,049,380

1423


 

  
 "
 
 
 
 "




754,847

3,785,728

45,153

4,585,728

1424


 

 
 
 
 
 
 "




1,149,674

3,529,235

156,240

83,266

4,918,414

1425


 

 
 
 
 
 
 "




887,166

2,825,890

216,480

55,880

3,985,416

1426


 

 
 
 
 
 
 "




722,678

2,574,689

36,000

39,919

3,373,286

1427


 

 

 
 
 
 
 "




891,456

2,366,409

216,480

53,111

3,527,456

1428


 

 
 
 
 
 
 "




531,561

1,664,833

24,790

2,221,184

1429


 

 
 
 
 
 
 "




1,122,044

3,108,882

216,480

75,331

4,522,737

1430


 

 
 
 
 
 
 "




2,399,040

4,562,776

276,480

178,578

7,416,873

1431


 

  
 "
" 

1,344,955

6,186,218

55,045

7,586,218

1432


 

 

 
" 

833,281

2,794,587

36,000

51,779

3,715,646



. 




 




 




 

 



  



  



 

 





 

 

 
 


1433


 

 



" 

1,082,359

3,173,111

156,240

31,724

4,443,434

1434


 

 

 
" 

1,016,165

4,058,554

66,000

54,848

5,195,567

1435


 

 



" 

735,115

2,659,151

66,000

30,396

3,490,662

1436


 

 

 
" 

1,462,231

3,211,215

163,760

104,118

4,941,323

1437


 

 
 
" 

1,138,915

3,181,269

36,000

70,901

4,427,085

1438


 

 

 
" 

685,431

2,504,780

36,000

36,506

3,262,717

1439


 

 




" 

1,038,188

2,322,749

66,000

63,556

3,490,494

1440


 

 

 

" 

487,805

1,881,413

36,000

20,338

2,425,556

1441


 

 


 

" 

1,547,561

3,399,695

96,000

127,561

5,170,817

1442


 

  
 
" 

947,114

2,988,928

66,000

44,453

4,046,495

1443


 

 

" 

1,028,619

3,440,372

66,000

49,742

4,584,733

1444


 

 
" 
" 

772,501

2,741,513

36,000

31,865

3,581,880

1445


 

  
 "
 

 

1,535,765

5,699,047

64,235

7,299,047

1446


 

 
 
 

 

1,744,016

4,467,541

402,720

129,610

6,743,887

1447


 

 
 
 

 

742,350

1,800,063

36,000

45,438

2,623,851

1448


 

 
 
 

 

1,057,937

2,745,229

156,240

69,806

4,029,213

1449


 

  
 
 

 

530,786

1,904,038

36,000

27,085

2,497,909

1450


 

  
 

 

3,055,739

7,870,885

630,960

259,336

11,816,920



. 




 




 




 

 



  



  



 

 





 

 

 
 


1451


 

 
 
 

 

1,253,426

3,050,175

312,480

96,158

4,712,238

1452


 

 


"
 

 

1,791,600

4,345,107

222,240

151,242

6,510,188

1453


 

 
 
 

 

571,911

1,935,638

36,000

39,404

2,582,954

1454


 

 

 
 

 

1,045,613

3,136,741

246,480

74,878

4,503,712

1455


 

 


 

 

881,821

2,986,207

66,000

46,316

3,980,344

1456


 

 

 
 
 

 

656,236

1,790,483

66,000

37,588

2,550,306

1457


 

  
 "
 

  
 "
 

1,358,347

4,597,702

41,653

5,997,702

1458


 

 

 
" 
 

  
 "
 

1,179,840

3,615,620

66,000

81,224

4,942,684

1459


 

 

 

  
 "
 

1,932,248

4,518,953

162,000

146,995

6,760,196

1460


 

 

 
 

  
 "
 

963,983

3,037,500

66,000

62,519

4,130,002

1461


 

 




 

  
 "
 

803,303

2,823,207

36,000

49,828

3,712,338

1462


 

 



 

  
 "
 

1,005,499

3,336,042

66,000

58,948

4,466,489

1463


 

 
 

 

  
 "
 

920,206

2,918,558

36,000

60,823

3,935,586

1464


 

"  
 

  
 "
 

567,542

2,871,223

30,418

3,469,183

1465


 

 


 
 

  
 "
 

1,001,436

3,651,984

68,760

4,878,419

1466


 

 
 
 

  
 "
 

841,937

2,424,354

63,943

3,330,234

1278


 

  
 "
 
 
 
 "
 

1,523,182

5,192,343

76,818

6,792,343

1467


 

 
 
 
 
 
 "
 

1,194,821

3,462,965

81,160

4,840,946

156,240

102,000



. 




 




 




 

 



  



  



 

 





 

 

 
 


1468


 

 
( 
 
 
 
 "
 

864,200

2,866,593

66,000

46,327

3,843,120

1469


 

 
 

 
 
 
 "
 

774,587

2,654,307

66,000

36,945

3,531,840

1470


 

 
 
 
 
 
 "
 

1,388,678

3,451,103

66,000

100,443

5,006,224

1471


 

 





 
 
 
 "
 

901,823

2,716,993

36,000

10,199

3,665,014

1472


 

 
 
 
 
 
 "
 

1,091,045

3,241,093

66,000

64,272

4,462,411

1473


 

 

(

 
 
 
 "
 

898,768

3,565,504

66,000

48,557

4,578,829

1474


 

  
 "


 
 
 
 "
 

1,364,075

3,802,809

102,000

92,547

5,361,431

1475


 

 



 
 
 
 "
 

2,724,167

4,785,787

300,000

204,597

8,014,551

1476


 

  
  "
 


1,818,787

5,161,570

128,812

7,109,169

1480


 


 

 
 


6,913,513

8,235,149

449,545

17,738,048

2,139,840

IV

336

- 2012 - 2014
2012

2013

2014

88,509,340

136,972,278

138,195,740

15,898,008

10,719,534

15,000,000

22,500,000

60,339,500

26,095,500

3,000,000

22,802,160

10,863,056

136,558,985

185,063,720

88,585,467

167,200,000

35,547,656

21,052,096

72,819,091

4,037,943

6,939,000

37,008,000

1,283,971,536

1,586,586,711

578,250,000

156,871,345

66,001,815

1,000,000

18,986,063

1,176,697

6,100,000

5,713,423

35,373,764

39,774,238

30,797,263

6,000,000

10,364,000

116,963,600

96,893,835

31,226,512

30,840,000

2,110,681,967

2,203,265,187

1,094,650,722

335

2012 - 2014

2012

2013

2014

54,241,433

670,227

451,101,170

606,781,513

398,701,962

82,064,217

57,937,989

29,550,562

35,085,612

67,451,721

65,528,910

20,035,797

55,000,000

23,770,319

185,040,000

174,518,009

129,528,000

1,500,000

2,859,714

89,319

35,399,889

15,605,040

97,527,429

91,041,546

106,180,964

961,995,546.61

1,071,865,760.20

753,350,034.59

337




3122 33 3122
"
"













.

4









36













.







24



24
.




3119








.








.
.



















.. .
5

. 5


7,770,770

338

62 44
.


.



281447646. . .

16

31

17

32

18

33

19

34

20

35

21

36

22

37

23

38

24

39

10

25

40

11

26

41

12

27

42

13

28

43

14

29

44

15

30

339

21

41

22

42

23

43

24

44

25

45

26

46

27

47

28

48

29

49

10

30

50

11

31

51

12

32

52

13

33

53

14

34

54

15

35

55

16

36

56

17

37

57

18

38

58

19

39

59

20

40

60

61

c
 2014-2012

   




 2014
  2010 -


 

 
  

 






 

 

2010

 2011

 2012

 2013

 2014

 


 











 

.  
 

  

 
 
-1 

22,482,177


 
   


 
 
-2 

 
 

. 
 
  

 
 
-3 

 

22,482,177

163,522,674

38,517,560

15,162,996

111,846,890

178,685,670

38,550,000

57,825,000

57,825,000

188,914,450

57,825,000

57,825,000



 
 

   
 

    
 


  
-1  

 

13,876,380

39,832,507

101,982,208

13,361,211

13,876,380

39,832,507

101,982,208

13,361,211







   
-1 

2,043,434

  
 
  


 
 
 -2

63,394,744

54,134,019

65,438,178

54,134,019

 


 / 

 
 
  

 
 
 
 -1

 

249,074,994

17,494,345

249,074,994

17,494,345







 

 

2010

 2011

 2012

 2013

 2014

 


 









 

 






 

 
  
 

 
 
 -1

 

3,444,735

825,516

109,349,430

103,790,957

44,749,469

3,444,735

825,516

109,349,430

103,790,957

44,749,469

) .. ..(


 

 

 
 
 
  
 
 
   
 
-1 

1,208,902

44,735,465

  



-2 

24,441,600

37,989,576

6,814,874

  
 
 

 
 
-3 

26,117,453

32,288,749

18,565,680

15,605,040

 
 
 
 
  
  

 

-4

4,311,009

15,420,000

23,130,000

6,400,896

56,078,964

130,433,790

48,510,554

22,005,936

 

(
 ) 
 
  
 
  



 

 

 
 
 
 
 
 
 
 
  
-1 

10,172,282


 
 
 
 
 
 
 
 
  
-2 

 
 
  
 
  
 
 
 -3

6,400,000

  
 
  

 
 
 
-4 

 

16,572,282

11,487,888

7,710,000

12,336,000

14,600,785

7,710,000

15,420,000

15,420,000

11,396,822

9,252,000

13,878,000

13,878,000

37,008,000

43,898,785

25,274,822

26,907,888

 )..(
 

  
 

 

  
 

  
 
 
-1 

. . 

 

 

-2 


  


    

 
 
-3 

383,718
23,015,940

19,249,950
50,958,305

1,380,594







 

 

 
 

 
 
-4 

2010

 2011

 2012

 2013

 2014

 


 








3,812,416

58,368,391

126,787,538

 
 

 

-5 

12,521,040

21,911,820

28,172,340




  

 
-6  

15,420,000

53,970,000

69,390,000

87,690,025

202,669,358

97,562,340

 

27,212,074

39,433,271

109,641,526

 )..(



 

 
 
 

 
 

-1  

31,063,718


 
  
-2 

26,077,564

  
 
 
  
-3  

21,153,192

 
 
 
 


 
 
 

 
 2 
   
 
 

 
 -4
 5,163,119

10,864,007
50,539,411

16,834,209

  

  
-5  

29,665,980

34,175,465


   -. 

    

 -6

12,271,108

14,172,030

8,536,110

7,710,000

7,710,000

7,710,000

21,202,500

42,405,000

21,202,500

6,939,000

37,008,000

6,939,000

37,008,000

63,993,000

95,218,500

 
 
  

  
-7

  
 
  

 
   

 
-8 

  
 

 -9

   
 

-10 

 

125,394,681

117,460,913

54,282,819

(
 ) 
 
 

 
 
 

 

   

 

 
 
-1 

 
 

 

 
 
-2 

 

6,168,000
6,168,000

30,840,000

30,840,000

24,672,000

25,905,600

38,858,400

38,858,400

56,745,600

69,698,400

63,530,400







 

 

2010

 2011

 2012

 2013

 2014

 


 









  
/ 


  

 
 



-1 

 

185,040,000

138,780,000

75,059,009

185,040,000

138,780,000

75,059,009




 /
.  
. 


  4
 
 
 
 
-1

 

386,539,351

228,231,167

386,539,351

228,231,167

 
  /
  


  

1000 -1 

270,719,788



1500 -2 

 

270,719,788

277,560,000
277,560,000

429,061,756

54,355,500

462,600,000

1,272,150,000

578,250,000

891,661,756

1,326,505,500

578,250,000

 
 / 
  


500 -1 

 

123,360,000

246,720,000

246,720,000

123,360,000

246,720,000

246,720,000

/

 
 
 

  
 

-1 

 

  

46,187,444

5,768,578

46,187,444

5,768,578

1,283,021,048

1,501,543,919

1,961,644,842

2,225,527,156

962,410,531

c
2012-2014

2010 - 2014

2010

2011

2012

2013

2014

2,820

36,237

1,694,189

21,770,329

. 47

. .


5,986,396

76,925,189

11,381,633

175,504,781

168,979

2,171,380

151,021

2,328,744

110,000

1,413,500

7,890,000

121,663,800

3,000,000

46,260,000

.. /....

129,000

1,657,650

3,598,350

55,486,557

1,552,880

23,945,410

83,000

1,279,860

248,199

3,827,229

56,283,000

3,650,000

56,283,000

29,014,503

3,650,000

17

1,881,615

10,000,000

154,200,000

...

227,710

2,926,074

1,500,000

23,130,000
-

1,959,151

30,210,108

1,132,265

17,459,526

6,899,255

106,386,512

6,899,255

106,386,512

1,272,290

19,618,712

1,272,290

19,618,712

2,771,856

42,742,020

2,771,856

42,742,020

1,385,925

21,370,964

3,301,639

50,911,273

4,123,327

63,581,702

1,718,243

26,495,307

6,000,000

92,520,000

6,000,000

92,520,000

4,000,000

61,680,000

4,000,000

61,680,000

7,000,000

107,940,000

20,104,168

310,006,271

4,000,000

61,680,000

8,319,094

106,900,358

32,094,770

494,901,353

36,696,119

565,854,156

26,198,993

403,988,472

349

2012

2013

2014

212 014
(
)75,000.00

900,000

900,000

900,000


( )50,000.00

600,000

600,000

600,000

1,500,000

1,500,000

1,500,000

223 010
....

50,000,000

50,000,000

50,000,000

70,000,000

107,940,000

107,940,000

120,000,000

157,940,000

157,940,000


223 016

1,233,600

848,100

848,100

1,233,600

848,100

848,100

223 024

4,800,000

4,800,000

4,800,000

4,800,000

4,800,000

4,800,000

223 999

2,100,000

2,100,000

2,100,000

850,000

850,000

850,000

10,000,000

10,000,000

10,000,000

12,950,000

12,950,000

12,950,000

( )175,000.00

227

227 001

737,945,283

832,669,276

922,123,642

227 003

196,223,971

240,926,796

260,253,441

934,169,255

1,073,596,072

1,182,377,084


228 001

28,868,000

31,754,000

34,930,000

50,000,000

50,000,000

50,000,000

78,868,000

81,754,000

84,930,000

350

2012

2014

2013

441 002

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

5,000,000

442 001

163,697

163,697

. . .

400,000

400,000

400,000

308,400

308,400

308,400

. .

385,500

385,500

385,500

154,200

154,200

154,200

3,750,000

3,750,000

3,750,000

154,200

154,200

154,200

...

154,200

154,200

154,200

....

154,200

154,200

154,200

308,400

308,400

308,400

25,000,000

25,000,000

25,000,000

30,932,797

30,932,797

30,769,100

720

723 002

1,206,667,349

1,211,111,793

463,011,793

723 003

60,613,844

34,998,734

31,016,428

725 001

303,657,150

295,963,915

317,599,984

725 002

307,560,799

330,042,145

327,422,081

725 003

154,218,104

92,687,170

296,835,000

725 004

308,426,054

230,648,760

218,826,626

2,341,143,299

2,195,452,518

1,654,711,913

50,000,000

50,000,000

50,000,000

50,000,000

50,000,000

50,000,000

50,000,000

50,000,000

50,000,000

150,000,000

150,000,000

150,000,000

VI

353

1500
(150,000,000 ) .

:

1500

2012

:
)1 (..)- :
)2 (...)- :

)3:

:
1500 .
. ..

:
.

.
.

) 150,000,000 )

25
.

33.6

354

: (..)
. 35
.



.
.

.
2012
3.4 .
. .



( 5,500,000 )


(.....)
:

5.5

2012

:
)1

(..)- :
)2
)3

(...)- :
:

355

:

.
.
:

. .

.

.

.

:

( 5,500,000 ) . .

24

.
:

49.51

: (..)
. 35
.


.
.


.
0.07
2012 . .

356

.
.

( 65,000,000
) .

:

2012

:
)1 (..)- :
)2 (...)- :

)3:
:

.
:

.
.

:

) 65,000,000 ) . .

24

10
.

12.29

: (..)
. 35
.
.

357

.

.
.
2012
3.2 .
.
. .



( 10,000,000 )

:

-
(.....)

2012

:
)1 (..)- :
)2 (...)- :
)3- :
:

.
.
:

. .

.

358


.

.

( 10,000,000 ) . .

:
:

2.5

25
.
34.48

: (..)
. 35
.


.
.


.
0.05
2012 . .
.

(..) ( 4,060,000
) .. .

:

2012

359

:
)1 (..) 43 - : 53 .
)2 (...)- :
)3:
:
.
:
.
.

:

) 4,060,000 ) . .

2.5

: 25 .
:

34.48

: (..)
. 35
.



.

. .
0.04
2012 .
.
.

360

() ( 3,000,000
) .. .

:

2012

:
)1 (..)- :
)2 (...)- :
)3:
:
.
:

.

. 500
700 .

:

( 3000000 ) . .

0.75

10

40
.

59.46

: (..)
. 35
.

361



. .
.

.

.

0.03% .
. .

() 8,400,000
( ) .. .

:

2012

- :

:
)1

(..):
14 2010 53

)2 (...)- :
)3:
:
. .
:

362

.
.

:

( 8,400,000 ) . .

4.25

20
.

14.90

: (..)
. 35
.


.
.

.
.


.

2012

0.08 .

. .

363

. ( 47000000
) ( 12500000
)

:

2012

:
)1 (..):
4

2010

53

)2 (...)- :
)3

2011

:
12.5 ..
. () .
:

.
.
.
.

:

)
( 47000000

( 12500000
)

12.5

1.0

364

05

05 20 .

41.98

: (..)
. 35
.


.
.

.
.

.
2012
0.12 .
.
.

( 100000000 )
.. .

:

12 2011

- :
:

:
)1 (..)- :
)2 (...)- :

365

)3:

:
50
. . 50
.
:

.
.

:

( 100000000 ) . .

50 .
50 . 1.5
.

24

10
.


14.83 .
22.49.

: (..)
. 35
.

.

.
.
.
.

366

2012

:
)1 (..)- :
)2 (...)- :
)3:
:

11 2011

.
:

.

:

500,000,000

.
:

500 ()100 %



.
.

367

2102

)0 (..):

)2 (...)- :
)3:

22 2100

:

:

.
.

:

300,000,000

311 ()011 %


.
.

368

30
. . " '

:

" "

2012

:
:
)1 (..)- :
)2 (...)- :
)3:

21 2011

:
(..).

.
:


.

:



/
30 ..

30 .. ()100 %


.
.

369



. .

369 10
( 70 % 30.65

:

10

2012

:
)1 (..)- :
)2 (...)- :
)3:

27 2010
2010/19

83
369

10 70% . 2010 27
2011 .
:

.


.
.

:

30,650,000

)
:

10%

1 %

370

02

02

10

.
:
:









.


.

"

"


17 2011

:
(..):
)1

)2 (...):
)3:

371

:

.
:


.

.


:

77,000,000
)
(







.
.



.


, , ,20379
3349200 :3324432 :

www.finance.gov.mv

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