You are on page 1of 52

103100,000

- -

- -

- -

18-6

487,000

18-7

135,000

135,000

18-7

300,000

298,000

18-7

300,000

298,000

18-7

203,000

202,000

- -

18-7

2,670,000

2,520,000

- -

- -

()

18-7

300,000

298,000

18-8

180,000

180,000

487,000

(-)

398,000
-

150,000
-

293,000
2,000 1

3,058,000
2,000

1,000 1

150,000 @

2,000

245,000
-

1 52

103100,000

()

18-8

246,000

390,000

(-)

392,000 144,000 2
41**2000

4,821,000

4,808,000

4,536,000

2 52

13,000

103100,000

- -

19-6

398,000

19-6

150,000

100,000

19-7

160,000

160,000

19-7

600,000

596,000

- -
()

19-7

333,000

333,000

- -

19-7

120,000

120,000

1,761,000

1,757,000

448,000

3 52

(-)

441,299 50,000

142,000
50,000

180,599

596,015
4,000
19047*2*13.5
=514,2681,254*2
*12=30,096
962*2*12=23088
1152*2*12=27,648
4900
332,215

74,468

1,766,596
4,000

103100,000

- -

- -

- -

20-6

170,000

190,000

20-7

600,000

596,000

596,000

20-7

407,000

403,000

309,000

1,177,000

1,189,000

(-)

169,000 20,000

1,074,000 -

4 52

4,000

4,000 2

12,000

103100,000

- -

21-6

280,000

270,000

- -

21-7

300,000

- -

- -

21-7

300,000

596,000

638,000 -

21-7

203,000

202,000

283,000

- -
()

21-7

168,000

172,000

236,000 -

1,251,000

1,240,000

(-)

285,000
10,000

1,442,000

5 52

300,000 1

296,000

1,000 1

4,000

11,000

103100,000

22-6

432,000

455,000

22-6

158,000

115,000

22-7

600,000

596,000

22-7

254,000

221,000

22-7

300,000

298,000

22-8

248,000

250,000

- -

22-8

108,000

128,000

- -

22-8

114,000

63,000

2,214,000

2,126,000

-
()

(-)

393,000 23,000

167,000
43,000

483,516
4,000

209,374
33,000

215,634
2,000

370,000 2,000

71,840 20,000

120,587
51,000

2,030,951
88,000

6 52

103100,000

- -

23-6

1,200,000

1,141,000

- -

23-6

200,000

179,000

23-6

228,000

237,000

23-6

268,000

150,000

300,000

- -

23-6

100,000

100,000

174,000

23-7

300,000

298,000

293,000

- -

- -

23-7

300,000

298,000

305,000

23-7

220,000

220,000

116,400

(-)

899,000
59,000

248,000
21,000

192,000 9,000

7 52

118,000

2,000 1

2,000

103100,000

- -

23-7

100,000

100,000

- -

23-7

408,000

420,000

23-8

138,000

396,000

23-8

302,000

347,000

348,000 -

3,764,000

3,886,000

3,890,400 -

()

(-)

100,000
-

511,000 12,000

404,000 258,000 20,000


2,000*23*3

8 52

45,000

122,000

103100,000

- -

24-6

850,000

850,000

- -

24-6

180,000

180,000

24-7

160,000

90,000

210,000

- -

24-7

600,000

596,000

561,000

- -
()

24-7

242,000

266,000

341,000 -

-
-

24-8

103,000

100,000

248,000

2,135,000

2,082,000

2,313,000

(-)

821,000
- 1780,000

2.
70,000
132,000
-

9 52

70,000 1.
130,000

2.
30,0002,500*1*12

4,000 2
300,000*2

24,000

3,000

53,000

103100,000

25-6

419,000

419,000

25-7

600,000

298,000

- -

25-7

203,000

202,000

- -

- -

()

25-7

300,000

596,000

25-8

199,000

199,000

1,721,000

1,714,000

(-)

355,692
-

288,000
302,000 2

169,020
1,000 1

570,834 296,000 1

301,534
-

1,685,080
7,000

10 52

103100,000

26-6

130,000

110,000

26-7

600,000

596,000

26-7

407,000

403,000

-
()

26-7

163,000

163,000

26-7

280,000

310,000

1,580,000

1,582,000

(-)

85,000
20,000

576,000
4,000
2

338,000
4,000 2

216,000
-

320,000 30,000

1,535,000 -

11 52

2,000

103100,000

27-6

100,000

200,000

41452

423,000

360,000

329,000

63,000

27-7

203,000

202,000

155,000

27-7

600,000

596,000

536,000

27-8

108,000

70,000

36,000

1,434,000

1,428,000

1,256,000

1,000 1

4,000 2

38,000

6,000

(-)

200,000 100,000

12 52

103100,000

- -
()

28-6

157,000

157,000

28-7

600,000

596,000

28-7

407,000

403,000

28-7

141,000

153,000

1,305,000

1,309,000

(-)

148,794
-

576,000
4,000 2

348,295
4,000

275,331 12,000

1,348,420 4,000

13 52

103100,000

- -

29-8

1,020,000

1,020,000

29-8

140,000

100,000

158,012

29-8

108,000

70,000

130,880

29-8

154,000

117,000

167,440

29-8

168,000

168,000

264,129

29-8

107,000

102,000

110,526

- -

29-9

300,000

298,000

5,000
30,000

47,000
30,000
2,000

(-)

1,003,938
-

14 52

40,000
102
38,000
102
37,000 1.
24,0002.
130,000

103100,000

- -
29-9

1,490,000

1,417,000

(-)

1,717,447
73,000 1.

900,000

508,000

22,000 2.
60,000
503,416
-

546,000 348,000 2
37**2,000

- -
()

29-9

315,000

315,000

()

29-10

222,000

570,000

29-10

800,000

800,000

756,290

29-10

173,000

173,000

152,671

-
*

- -

29-10

229,000

251,000

218,807 -

5,226,000

5,401,000

5,729,556 -

15 52

22,000

175,000

103100,000

30-7

504,000

30-7

100,000

100,000

30-7

156,000

56,000

8,925

- -

- -

- -
()

30-7

100,000

100,000

182,827

30-7

600,000

596,000

583,650

30-7

936,000

1,040,000

1,265,760 -

30-8

262,000

273,000

241,873 -

30-8

()

264,000

504,000

(-)

504,000
-

100,000
-

426,000

16 52

434,000

100,000

4,000 2

104,000

11,000

-162,000 44*3
*2,000

103100,000

- -

30-8

122,000

112,000

3,044,000

3,207,000

(-)

51,547
10,000

3,372,582
-163,000

17 52

103100,000

31-6

120,000

100,000

31-7

600,000

596,000

31-7

407,000

403,000

1,127,000

1,099,000

(-)

117,000
20,000

288,000
4,000 2

327,062
4,000 2

732,062
28,000

18 52

103100,000

- -

32-6

200,000

32-7

150,000

100,000

32-7

300,000

298,000

278,340

- -

- -

32-7

300,000

298,000

278,612

32-7

407,000

202,000

169,000

- -
()

32-7

140,000

150,000

201,957 -

1,497,000

1,248,000

200,000

(-)

160,125
-

130,000
50,000

1,218,034

19 52

2,000 1

2,000 1

205,000 2

10,000

249,000

103100,000

33-6

210,000

33-6

100,000

100,000

33-7

407,000

403,000

338,000

- -

33-7

900,000

894,000

879,000

- -
()

33-8

137,000

137,000

284,810

- -

33-8

118,000

85,000

82,000

1,872,000

1,829,000

1,805,676

210,000

(-)

221,866
-

20 52

4,000 2

6,000 21

33,000

43,000

103100,000

- -

34-6

200,000

200,000

- -

- -

34-7

407,000

403,000

915,600

34-7

600,000

596,000

915,600

- -
()

34-7

122,000

124,000

229,823 -

1,329,000

1,323,000

(-)

210,255
- (
100,000)

2,271,278

21 52

4,000

4,000 2
(
)

2,000 (

103100,000

35-6

132,000

132,000

35-7

600,000

596,000

35-7

407,000

403,000

1,139,000

1,131,000

(-)

118,000
-

586,000
4,000 2

338,000
4,000 2

1,042,000
8,000

22 52

103100,000

36-6

120,000

112,000

36-7

600,000

596,000

- -

36-7

407,000

403,000

- -
()

36-7

142,000

143,000

1,269,000

1,254,000

(-)

55,616
8,000

508,632
4,000 2

348,925
4,000 2

203,335 1,000

1,116,508
15,000

23 52

103100,000

120,000

120,000

600,000

596,000

- - 37-7

407,000

403,000

- - 37-7

()

135,000

137,000

1,262,000

1,256,000

- 37-6

- 37-7

(-)

83,364
-

923,739
4,000

923,739
4,000 2
(
)

222,726 -

2,153,568

24 52

2,000 (

6,000

103100,000

-
()

38-6

600,000

38-6

197,000

135,000

38-7

600,000

298,000

288,000

38-7

300,000

298,000

299,958

38-7

254,000

221,000

268,908

38-7

600,000

596,000

514,653

38-8

343,000

343,000

390,809

()

38-8

174,000

396,000

382,000 -

38-8

106,000

106,000

700,000

(-)

830,883 100,000 ,

98,000
62,000 ,

25 52

83,325

302,000 2

2,000 (
)
33,000
1(
)
4,000
2(
)
- (

)
222,000 20,000

103100,000

- -

38-8

115,000

98,000

3,289,000

3,191,000

(-)

94,596
17,000
3,251,132

26 52

98,000

103100,000

- -

39-6

280,000

280,000

- -

39-7

300,000

298,000

39-7

300,000

298,000

- -

39-7

203,000

202,000

- -
()

39-8

250,000

250,000

1,333,000

1,328,000

(-)

217,016
-

285,600
2,000 1

303,157
2,000 1

1,000 1

220,850
-

1,026,623
5,000

27 52

103100,000

- -

40-7

440,000

360,000

- -

- -

40-7

100,000

90,000

97,000

10,000

40-7

300,000

298,000

282,479

40-7

300,000

298,000

282,479

- -
()
- -

40-8

355,000

365,000

295,219 -

40-8

197,000

176,000

85,044

1,692,000

1,587,000

1,410,640

2,000 1

2,000

10,000

21,000

105,000

(-)

368,419
80,000

28 52

103100,000

41-6

1,024,000

41-6

170,000

170,000

41-6

160,000

160,000

41-6

127,000

127,000

41-7

300,000

298,000

41-7

300,000

298,000

41-7

490,000

7,000

41-7

245,000

41-7

100,000

100,000

99,996

41-7

336,000

336,000

484,121

- -
()

1,024,000

(-)

918,803
-

173,312
-

319,815
-

106,719
-

288,000
2,000

313,996
2,000

483,000 ,

0
245,000

29 52

103100,000

- -

- -

41-8

100,000

100,000

41-8

103,000

39,000

3,455,000

2,659,000

(-)

100,000

276,000
64,000
3,080,762

30 52

796,000

103100,000

- -

42-7

957,000

957,000

42-7

206,000

206,000

42-7

200,000

200,000

42-7

292,000

200,000

- -

42-7

300,000

298,000

- -

42-7

254,000

221,000

- -

42-8

600,000

596,000

- -

42-8

100,000

100,000

(-)

957,000
-

1.
100,000 2.
147,000
-

186,411
-

243,730
92,000

288,000
2,000 1

209,584
33,000

585,720
4,000 1
1

96,000
-

31 52

103100,000

- -
()

()

42-8

333,000

343,000

42-9

276,000

498,000

3,518,000

3,619,000

(-)

455,988 10,000

500,000 222,000

3,669,433

32 52

-101,000

103100,000

43-6

300,000

43-7

407,000

403,000

- -

- -
()

43-7

600,000

596,000

43-7

180,000

180,000

1,487,000

1,414,000

235,000

(-)

235,000
65,000

169,000
4,000 2

559,075
4,000

268,940
-

1,232,015
73,000

33 52

103100,000

44-6

552,000

552,000

44-6

150,000

150,000

44-7

282,000

282,000

44-7

300,000

298,000

44-7

300,000

298,000

44-7

274,000

281,000

- -

44-8

122,000

92,000

- -

44-8

161,000

225,000

- -

44-8

230,000

-
()

2,371,000

2,178,000

(-)

446,395

135,326

373,461

288,000
2,000 1

294,343
2,000 1

380,450 7,000

79,583
30,000

247,050 64,000

230,000

2,244,608
193,000

34 52

103100,000

- -

45-6

335,000

45-7

160,000

45-7

203,000

202,000

- -

45-7

600,000

596,000

- -
()

45-7

137,000

137,000

1,435,000

1,355,000

420,000

(-)

292,000 85,000

70,747
160,000

169,000
1,000 1
(
)

571,116
4,000 2

263,141
-

1,366,004
80,000

35 52

103100,000

- -

46-6

123,000

123,000

46-7

600,000

596,000

46-7

407,000

403,000

1,130,000

1,122,000

(-)

71,719
-

525,548
4,000 2
*300,000600,000

327,244
4,000
2(
)

924,511
8,000

36 52

103100,000

- -

47-6

100,000

100,000

47-7

600,000

596,000

47-7

407,000

403,000

1,107,000

1,099,000

(-)

62,232
-

527,400
4,000 2
*300,000600,000

337,627
4,000
2(
)

927,259
8,000

37 52

103100,000

48-6

158,000

120,000

48-7

300,000

298,000

- -

48-7

407,000

403,000

- -

- -
()

48-7

300,000

298,000

48-7

183,000

183,000

1,348,000

1,302,000

(-)

112,245
38,000

288,000
2,000 1

308,594
4,000 2

292,002
2,000

157,600
-

1,158,441
46,000

38 52

103100,000

49-6

300,000

49-6

100,000

100,000

- -

49-7

407,000

202,000

- -

- -

49-7

900,000

894,000

49-7

122,000

122,000

1,829,000

1,618,000

300,000

(-)

261,000
-

164,000
- 1.

2.

169,000
205,000 2

889,000
6,000

267,000
-


1,750,000
211,000

39 52

103100,000

50-6

165,000

185,000

50-7

300,000

- -

- -

50-7

300,000

596,000

50-7

407,000

403,000

- -
()

50-7

187,000

193,000

1,359,000

1,377,000

(-)

111,422 20,000

300,000 1

570,703 296,000 1

338,000
4,000 2

244,335 6,000

1,264,460 18,000

40 52

103100,000

51-6

102,000

102,000

51-7

300,000

298,000

- -

51-7

407,000

403,000

- -

- -
()

51-7

300,000

298,000

51-7

159,000

159,000

1,268,000

1,260,000

(-)

81,550
-

288,000
2,000 1

327,910
4,000 2

292,872
2,000

218,000
-

1,208,332
8,000

41 52

103100,000

- -

- -

()

52-6

650,000

52-6

180,000

180,000

52-7

272,000

272,000

52-7

115,000

85,000

75,000

30,000

52-7

600,000

596,000

778,000

52-7

275,000

275,000

403,000

- -

52-8

186,000

178,000

180,000

4,000

8,000

2,278,000

2,236,000

2,520,000

650,000

(-)

633,000
-

144,000
-

307,000
-

42 52

42,000

103100,000

- -

53-6

1,145,000

1,050,000

53-6

214,000

170,000

53-7

100,000

100,000

-
()

53-7

360,000

350,000

53-7

100,000

150,000

552,000 -

53-7

202,000

120,000

265,000

53-7

100,000

53-7

600,000

596,000

591,000

53-7

100,000

100,000

100,000

53-8

290,000

(-)

1,041,000
95,000 -
,

167,000
44,000 -

93,000
- -
16,000

378,000

43 52

582,000 -

10,000 -
,

50,000 -
,

82,000

100,000

4,000

88,000

103100,000

- -

53-8

141,000

205,000

3,352,000

3,219,000

(-)

320,832 64,000
3,727,832

44 52

197,000

103100,000

- -

54-6

385,000

54-7

172,000

216,000

54-7

600,000

596,000

- -
()

54-7

245,000

308,000

- -

54-8

120,000

1,522,000

385,000

1,505,000

(-)

309,000

228,000 44,000

500,000
4,000

343,000 63,000

120,000

1,380,000
17,000

45 52

103100,000

212-

279

55-6

225,000

55-7

600,000

596,000

- 27D

55-7

407,000

202,000

- 321-
()

55-7

147,000

148,000

1,379,000

1,171,000

225,000

(-)

225,000
-

536,000
4,000 2

179,000
205,000 2

263,000 1,000

1,203,000
208,000

46 52

103100,000

- -

56-6

100,000

100,000

- -

56-6

564,000

493,000

56-6

2,765,000

2,880,000

56-7

100,000

80,000

56-7

300,000

298,000

264,000

- -

- -

()

56-7

300,000

298,000

292,266

56-7

240,000

240,000

317,489

4,369,000

4,389,000

(-)

100,000
-

503,000
71,000

2,900,000 115,000

106,368
20,000

4,483,123 -

47 52

2,000 1

2,000

20,000

103100,000

57-6

328,000

328,000

57-7

600,000

596,000

- -

57-7

203,000

202,000

- -
()

57-7

193,000

193,000

- -

57-7

111,000

110,000

1,435,000

1,429,000

(-)

331,698
-

576,000
4,000 2

201,000
1,000 1

268,774
-

217,682
1,000

1,595,154
6,000

48 52

103100,000

- -

- -
()

58-6

686,000

697,000

58-6

100,000

100,000

58-7

300,000

298,000

288,000

5,000 1

58-7

300,000

298,000

298,000

58-7

334,000

336,000

520,000 -

1,720,000

1,729,000

1,743,000 -

5,000

24,000

25,000

(-)

637,000 11,000

49 52

103100,000

59-6

470,000

59-6

903,000

59-6

102,000

100,000

59-7

175,000

59-7

210,000

210,000

202,000

- -

59-7

620,000

650,000

589,000 -

59-7

100,000

100,000

100,000

470,000

(-)

518,000
-

903,000


184,000
2,000
175,000

- ..

59-7

124,000

59-7

600,000

596,000

556,000

50 52

- 1.

2.

30,000

124,000

4,000 2

103100,000

- -

59-7

300,000

- -

- -

59-7

(-)

300,000

59-7

298,000

298,000

- -

- -

- -

59-7

2,000,000

400,000

399,000

59-7

600,000

59-8

266,000

267,000

318,000 -

- -

59-8

137,000

140,000

133,000 -

51 52

300,000
1

300,000

1,600,000
GGWA
600,000

1,000

3,000

103100,000

- 59-8

213,000

7,418,000

213,000

3,444,000

(-)

367,000
-

3,366,000

52 52

3,974,000