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1 2
() 3 4
() 510
()1111
()1212
()1313
()1414
()1515
()1616
()1717
()1818
()1919
()2020
()2122
()2324
()()2525
()()2626
()2727
()2828
()2929
()()3030
()()3131
()()3233
()()3434
()3535
()3636
()3737
()3838
()3940
()4141
()4242
()4344
()4548
()4949
()()5077
()7879
()8080
()8181
()8282
()8383
()105()
8484
()104
8585
()8686
105
1
-
1.
2.
96.49%
1.
2.
3.
97.87%
1.
2.
3.
89.61%
1.
2.
99.94%
;
1.--: 0 1,600
1,600
2.-- 0 2,757 2,757
3. -- 660,000829,854 169,854
25.74%
105
2
4. -- 0 3,570
3,570
5.--: 13,852,000
13,181,823 670,177 4.8% 105
6.-- 60,000 241,000
181,000 301.67% 2016
1.- 36,706,000 35,418,330 96.49%
2.- 25,715,000 23,565,020
1,603,000 97.87%
3.-: 23,566,000 21,116,761
89.61%
4.- 15,550,000 541,161
15,00,000 99.94%
5. 1,987,637
6. 423,036
155,610
1. 170,613- 150,658 12,559 7,396
2. 1,315,225- 54,139 500,000
380,565 380,521
104
960,000
105
1,603,000
15,000,000
103,947,673 1,000,000
81,703,111 1,603,000 15,541,161
15,000,000 97,244,272 2,410,673
99,654,945
10,420,000 4,152,000 14,572,000 12,101,456
10,420,000 4,152,000 14,572,000 12,101,456
01 03020000000
- - - 1,600
01 03020090000
- - - 1,600
01 03020090300
- - - 1,600
01 03020090301
- - - 1,600
02 06020000000
660,000 - 660,000 836,181
01 06020090000
660,000 - 660,000 836,181
01 06020090100
660,000 - 660,000 832,611
01 06020090101
- - - 2,757
02 06020090103
660,000 - 660,000 829,854
02 06020090500
- - - 3,570
01 06020090501
- - - 3,570
03 08020000000
9,700,000 4,152,000 13,852,000 11,022,675
01 08020090000
9,700,000 4,152,000 13,852,000 11,022,675
01 08020090100
9,700,000 4,152,000 13,852,000 11,022,675
01 08020090102
9,700,000 4,152,000 13,852,000 11,022,675
04 11020000000
60,000 - 60,000 241,000
01 11020090000
60,000 - 60,000 241,000
01 11020090200
60,000 - 60,000 241,000
01 11020090210
60,000 - 60,000 241,000
3
105
- 2,159,148 2,159,148 - 14,260,604 -311,396
- 2,159,148 2,159,148 - 14,260,604 -311,396
- - - - 1,600 1,600
- - - - 1,600 1,600
- - - - 1,600 1,600
- - - - 1,600 1,600
- - - - 836,181 176,181
- - - - 836,181 176,181
- - - - 832,611 172,611
- - - - 2,757 2,757
- - - - 829,854 169,854
- - - - 3,570 3,570
- - - - 3,570 3,570
- 2,159,148 2,159,148 - 13,181,823 -670,177
- 2,159,148 2,159,148 - 13,181,823 -670,177
- 2,159,148 2,159,148 - 13,181,823 -670,177
- 2,159,148 2,159,148 - 13,181,823 -670,177
- - - - 241,000 181,000
- - - - 241,000 181,000
- - - - 241,000 181,000
- - - - 241,000 181,000
:
4
102,895,673 1,052,000 103,947,673 83,051,945 - - -
100,485,000 1,052,000 101,537,000 80,641,272 - - -
79,935,000 6,052,000 85,987,000 80,100,111 - - -
01 00020000000
79,935,000 6,052,000 85,987,000 80,100,111 - - -
01 00020090000
79,935,000 6,052,000 85,987,000 80,100,111 - - -
01 320200901320100
36,386,000 320,000 36,706,000 35,418,330 - - -
01 320200901320101
36,386,000 320,000 36,706,000 35,418,330 - - -
010000 32,874,000 - 32,874,000 31,854,072 - - -
020000 3,494,000 320,000 3,814,000 3,546,258 - - -
040000 18,000 - 18,000 18,000 - - -
02 320200901321500
21,895,000 3,820,000 25,715,000 23,565,020 - - -
01 320200901321501
21,895,000 3,820,000 25,715,000 23,565,020 - - -
010000 49,000 - 49,000 43,077 - - -
020000 20,862,000 2,820,000 23,682,000 21,607,943 - - -
040000 984,000 1,000,000 1,984,000 1,914,000 - - -
03 320200901321600
21,354,000 2,212,000 23,566,000 21,116,761 - - -
01 320200901321601
21,354,000 2,212,000 23,566,000 21,116,761 - - -
010000 594,000 - 594,000 590,735 - - -
020000 16,340,000 1,312,000 17,652,000 15,517,104 - - -
040000 4,420,000 900,000 5,320,000 5,008,922 - - -
04 320200901327900
300,000 -300,000 - - - - -
01 320200901327901
300,000 -300,000 - - - - -
090000 300,000 -300,000 - - - - -
(1)
5
- 16,603,000 16,603,000 99,654,945 -4,292,728 -
- 16,603,000 16,603,000 97,244,272 -4,292,728 -
- 1,603,000 1,603,000 81,703,111 -4,283,889 -
- 1,603,000 1,603,000 81,703,111 -4,283,889 -
- 1,603,000 1,603,000 81,703,111 -4,283,889 -
- - - 35,418,330 -1,287,670 -
- - - 35,418,330 -1,287,670 -
- - - 31,854,072 -1,019,928 -
- - - 3,546,258 -267,742 - 320,000=
50,000+
270,000
- - - 18,000 - -
- 1,603,000 1,603,000 25,168,020 -546,980 -
- 1,603,000 1,603,000 25,168,020 -546,980 -
- - - 43,077 -5,923 -
- 1,603,000 1,603,000 23,210,943 -471,057 - 2,820,000=
2,790,000+
30,000
- - - 1,914,000 -70,000 - 1,000,000=
1,000,000
- - - 21,116,761 -2,449,239 -
- - - 21,116,761 -2,449,239 -
- - - 590,735 -3,265 -
- - - 15,517,104 -2,134,896 - 1,312,000=
1,312,000
- - - 5,008,922 -311,078 - 900,000=
900,000
- - - - - -
- - - - - -
- - - - - - -300,000=-
300,000
105
:
(3)=
(2)-(1)
(2)
6
20,550,000 -5,000,000 15,550,000 541,161 - - -
01 00020000000
20,550,000 -5,000,000 15,550,000 541,161 - - -
01 00020090000
20,550,000 -5,000,000 15,550,000 541,161 - - -
01 320200901329000
20,550,000 -5,000,000 15,550,000 541,161 - - -
01 320200901329001
20,550,000 -5,000,000 15,550,000 541,161 - - -
030000 20,550,000 -5,000,000 15,550,000 541,161 - - -
(1)
7
- 15,000,000 15,000,000 15,541,161 -8,839 -
- 15,000,000 15,000,000 15,541,161 -8,839 -
- 15,000,000 15,000,000 15,541,161 -8,839 -
- 15,000,000 15,000,000 15,541,161 -8,839 -
- 15,000,000 15,000,000 15,541,161 -8,839 -
- 15,000,000 15,000,000 15,541,161 -8,839 - -5,000,000=-5,000,000
105
:
(3)=
(2)-(1)
(2)
8
2,410,673 - 2,410,673 2,410,673 - - -
01 00020000000
2,410,673 - 2,410,673 2,410,673 - - -
01 00020090000
2,410,673 - 2,410,673 2,410,673 - - -
01 750200906750100
1,987,637 - 1,987,637 1,987,637 - - -
01 750200906750101
1,987,637 - 1,987,637 1,987,637 - - -
010000 1,987,637 - 1,987,637 1,987,637 - - -
02 890200910890200
423,036 - 423,036 423,036 - - -
01 890200910890201
423,036 - 423,036 423,036 - - -
010000 423,036 - 423,036 423,036 - - -
(1)
9
- - - 2,410,673 - -
- - - 2,410,673 - -
- - - 2,410,673 - -
- - - 1,987,637 - -
- - - 1,987,637 - -
- - - 1,987,637 - -
- - - 423,036 - -
- - - 423,036 - -
- - - 423,036 - -
105
:
(3)=
(2)-(1)
(2)
10
A B C D=B+C E F G H=E+F+G I J K L=I+J+K M=H+L N O P Q=N+O+P R=M/D S=Q/A
80%
%
%
%
%
105
11
105
:
(
12
- 21,930,000 - 14,177,611 - 6,792,389 - - - 960,000
- 3,380,000 - - - 2,420,000 - - - 960,000
104 104 - 3,380,000 - - - 2,420,000 - - - 960,000
32 - 3,380,000 - - - 2,420,000 - - - 960,000
15 - 3,380,000 - - - 2,420,000 - - - 960,000
01 - 3,380,000 - - - 2,420,000 - - - 960,000
02 - 3,380,000 - - - 2,420,000 - - - 960,000
- 18,550,000 - 14,177,611 - 4,372,389 - - - -
104 104 - 18,550,000 - 14,177,611 - 4,372,389 - - - -
32 - 18,550,000 - 14,177,611 - 4,372,389 - - - -
90 - 18,550,000 - 14,177,611 - 4,372,389 - - - -
01 - 18,550,000 - 14,177,611 - 4,372,389 - - - -
03 - 18,550,000 - 14,177,611 - 4,372,389 - - - -
()
: 105
13
1051231
2,159,148 2,159,148
2,159,148
2,159,148 2,159,148
0 0
0 0
0 0
14
1051231
- 1,553,438 1,315,225
17,563,000 170,613
960,000 67,600
16,603,000 17,563,000
155,610 960,000
16,603,000
- 155,610
155,610
19,272,048 19,272,048
0 0
0 0
0 0
15
(3)
105
(1)
(2)
(2)(3)
(1)(3)
16
105 :
() 10
() 20 12,101,456
1.20121100
271,600
271,600
2.20121600 12,101,456
12,101,456
12,101,456
() 30 12,101,456
1.30110900 12,101,456
12,101,456
() 40
12,101,456
17
105 :
() 10 25,090,154
1.10210200 - 3,160,154
2.10210700 21,930,000
() 20 102,340,957
1.20212000 103,947,673
110,964,237
7,016,564
2.20221000 -1,455,022
906,464
2,361,486
3.20221300 -11,294
7,273,253
7,284,547
4.20221500 -140,400
2,948,109
3,088,509
5.20221800
17,946,040
17,946,040
127,431,111
() 30 108,314,673
1.30211214 -
3,197,590
3,197,590
2.30212100 83,051,945
83,553,237
501,292
3.30222400 20,970,000
20,970,000
4.30231000 - 4,292,728
4,292,728
() 40 19,116,438
1.40210200 - 1,553,438
2.40210500
3.40210700 17,563,000
4.40210900
127,431,111
18
105 :
12,101,456
12,101,456
03 1,600
03 1,600
01 1,600
06 836,181
01 832,611
01 2,757
03 829,854
05 3,570
01 3,570
08 11,022,675
01 11,022,675
02 11,022,675
11 241,000
02 241,000
10 241,000
19
2,159,148 2,159,148
2,159,148 2,159,148
105 105 2,159,148 2,159,148
08 2,159,148 2,159,148
01 2,159,148 2,159,148
02 2,159,148 2,159,148
105
(1)
(2)
(3)
(4)
(5)=(1)-(2)-
(3)+(4)
20
105
4,634,259 908,753 829,092 1,987,637 1,770,240 2,153,091 34,898,557 1,029,116
4,634,259 485,717 829,092 - 1,770,240 2,153,091 32,487,884 1,029,116
4,634,259 485,717 829,092 - 1,770,240 2,153,091 32,487,884 1,029,116
4,634,259 485,717 829,092 - 1,770,240 2,153,091 32,487,884 1,029,116
4,583,397 469,717 742,310 - 1,745,832 2,104,227 31,854,072 1,019,928
4,583,397 469,717 742,310 - 1,745,832 2,104,227 31,854,072 1,019,928
- - 43,077 - - - 43,077 5,923
- - 43,077 - - - 43,077 5,923
50,862 16,000 43,705 - 24,408 48,864 590,735 3,265
50,862 16,000 43,705 - 24,408 48,864 590,735 3,265
- 423,036 - 1,987,637 - - 2,410,673 -
- - - 1,987,637 - - 1,987,637 -
- - - 1,987,637 - - 1,987,637 -
- - - 1,987,637 - - 1,987,637 -
- 423,036 - - - - 423,036 -
- 423,036 - - - - 423,036 -
- 423,036 - - - - 423,036 -
30 2 ()2 34
: 32 2 ()2 36
:
22
99,654,945 34,898,557 42,274,305 6,940,922 - 84,113,784
97,244,272 32,487,884 42,274,305 6,940,922 - 81,703,111
81,703,111 32,487,884 42,274,305 6,940,922 - 81,703,111
35,418,330 31,854,072 3,546,258 18,000 - 35,418,330
35,418,330 31,854,072 3,546,258 18,000 - 35,418,330
25,168,020 43,077 23,210,943 1,914,000 - 25,168,020
25,168,020 43,077 23,210,943 1,914,000 - 25,168,020
21,116,761 590,735 15,517,104 5,008,922 - 21,116,761
21,116,761 590,735 15,517,104 5,008,922 - 21,116,761
15,541,161 - - - - -
15,541,161 - - - - -
15,541,161 - - - - -
2,410,673 2,410,673 - - - 2,410,673
1,987,637 1,987,637 - - - 1,987,637
1,987,637 1,987,637 - - - 1,987,637
423,036 423,036 - - - 423,036
423,036 423,036 - - - 423,036
23
- - 15,541,161 - 15,541,161
- - 15,541,161 - 15,541,161
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 15,541,161 - 15,541,161
- - 15,541,161 - 15,541,161
- - 15,541,161 - 15,541,161
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
105 :
24
()1051231
110500 - 2,159,148
110700 - -
110800 - -
110900 - -
2,159,148
121100 - -
121300 - 2,159,148
121500 - -
121600 - -
2,159,148
25
()1051231
210200- - 1,553,438
210500 - -
210700 - 17,563,000
960,000
16,603,000
210900 - -
211214- - -
211800 - 155,610
212000 - -
212100 - -
214100 - -
19,272,048
221000 - 1,315,225
221000001 54,139 -
221000002 500,000 -
221000201 380,565 -
221000202 380,521 -
221300 - 170,613
221300001 - -
221300002 150,658 -
221300004 - -
221300005 - -
221300007 - -
221300009 12,559 -
221300011 7,396 -
221300120 - -
221300121 - -
221500 - 67,600
221800 - -
221900 - -
222000 - -
222400 - 17,563,000
960,000
16,603,000
231000- - -
231100- - 155,610
155,610
19,272,048
26
11,399,171 1,732,364 536,170 12,595,365
0
0
0
2,080,662 136,393 60,982 2,156,073
2,964,990 96,617 57,737 3,003,870
6,353,519 1,499,354 417,451 7,435,422
0
0
45,402,651 0 0 45,402,651
0
0
45,402,651 45,402,651
0
0
0
0
56,801,822 1,732,364 536,170 57,998,016
1051231
27
()
()
1051231
28
105
29
()105 :
%
2,159,148 - 2,159,148
105 105 2,159,148 - 2,159,148
2,159,148 - 2,159,148
2,159,148 - 2,159,148
2,159,148 - 2,159,148 15.59
%
30
()105 :
%
-311,396
-311,396
105 105 -311,396
1,600
1,600
1,600
176,181
172,611
2,757
169,854 25.74%
3,570
3,570
-670,177
-670,177
-670,177 -4.84% 105
181,000
181,000
181,000 301.67% 2016
( ) ()
31
%
- 17,563,000 17,563,000 13.95%
- 2,563,000 2,563,000 2.79%
- 15,000,000 15,000,000 43.99%
104 104 - 960,000 960,000 4.38%
104 - 960,000 960,000 28.40%
104 - 960,000 960,000 28.40%
- 960,000 960,000 28.40%
- 960,000 960,000 28.40%
105 105 - 16,603,000 16,603,000 15.97%
105 - 1,603,000 1,603,000 1.81%
105 - 1,603,000 1,603,000 1.86%
- 1,603,000 1,603,000 6.23%
- 1,603,000 1,603,000 6.23%
105 - 15,000,000 15,000,000 96.46%
105 - 15,000,000 15,000,000 96.46%
- 15,000,000 15,000,000 96.46%
- 15,000,000 15,000,000 96.46%
(
( )
32
17,563,000
2,563,000
15,000,000
960,000
960,000
960,000
960,000
960,000
11 960,000
960,000
1062
16,603,000
1,603,000
1,603,000
1,603,000
1,603,000
10 1,603,000
1,603,000
105.10.6
1069
15,000,000
15,000,000
15,000,000
15,000,000
01 15,000,000
15,000,000
10512
10610
)
105
:
33
() 105
%
18,470,339 14.67% 4,283,889 14,186,450
4,283,889 4.67% 4,283,889
14,186,450 41.60% 14,186,450
104 104 14,177,611 64.65% - 14,177,611
104 14,177,611 76.43% - 14,177,611
14,177,611 76.43% - 14,177,611
14,177,611 76.43% - 14,177,611
14,177,611 76.43% - 4 14,177,611
105 105 4,292,728 4.13% 4,283,889 8,839
105 4,283,889 4.85% 4,283,889 -
4,283,889 4.98% 4,283,889 -
1,287,670 3.51% 1,287,670 -
1,287,670 2.78% 2 1,019,928 -
1,287,670 0.73% 1 267,742
546,980 2.13% 546,980 -
546,980 2.13% 1 546,980 -
2,449,239 10.39% 2,449,239 -
2,449,239 5.71% 5 1,345,852 -
2,449,239 4.68% 1 1,103,387
105 8,839 0.06% - 8,839
8,839 0.06% - 8,839
8,839 0.06% - 8,839
8,839 0.06% 1 - 8,839
()
34
105
35
155,610 155,610 155,610
1051231
36
105
37
15,541,161 - - 15,000,000 23,500 - - 517,661 - - -
15,541,161 - - 15,000,000 23,500 - - 517,661 - - -
15,541,161 - - 15,000,000 23,500 - - 517,661 - - -
:105
38
- - - 3,037,839 - 3,037,839
- - - 3,037,839 - 3,037,839
- - - - - -
- - - - - -
- - - 160,000 - 160,000
- - - 160,000 - 160,000
- - - 2,877,839 - 2,877,839
- - - 2,877,839 - 2,877,839
39
- - - 2,092,600 1,810,483 6,940,922
- - - 2,092,600 1,810,483 6,940,922
- - - 18,000 - 18,000
- - - 18,000 - 18,000
- - - 1,754,000 - 1,914,000
- - - 1,754,000 - 1,914,000
- - - 320,600 1,810,483 5,008,922
- - - 320,600 1,810,483 5,008,922
105
:
40
1051231
41
1051231 :
42
00 36,749 39,831 593 6,941 84,114
01 32,493 2,907 18 35,418
02
03
04
05
06 1,988 1,988
07
08 1,845 36,924 593 6,923 46,285
09
10
11
12
13
14
15 423 423
43
15,000 541 15,541 99,655
15,000 541 15,541 50,959
1,988
46,285
423
105
44
(1)
13,852,000 18,784,595 32,636,595 11,927,683 17,741,377
-
13,852,000 18,784,595 32,636,595 11,927,683 17,741,377
105
3,900,000 1,100,000 5,000,000 2,554,148 1,100,000
200,000 1,240,000 1,440,000 220,000 1,240,000
600,000 1,400,000 2,000,000 589,000 1,400,000
2016
500,000 176,000 676,000 500,000 176,000
320,000 27,000 347,000 268,800 78,200
105 388,000 149,195 537,195 302,910 149,195
(HaKKa) 60,000 31,000 91,000 47,965 42,565
HaKKa
fun~ 100,000 290,000 390,000 100,000 290,000
2016
300,000 800,000 1,100,000 300,000 800,000
1,790,000 506,000 2,296,000 535,860 151,140
(Hakka) 30,000 77,200 107,200 30,000 74,480
45
105
(2)
(2)/(1)
80%
29,669,060 91% - 1,250,340 352,660 1,603,000 673,977 690,558 1,364,535
29,669,060 91% - 1,250,340 352,660 1,603,000 673,977 690,558 1,364,535
3,654,148 73%
1,345,852 - 1,345,852
1,460,000 101% 20,000- - 20,000-
1,989,000 99% 11,000 - 11,000
676,000 100% - - - -
347,000 100% 51,200 51,200- -
452,105 84%
85,090 - 85,090
90,530 99% 12,035 11,565- 470
390,000 100% - - -
1,100,000 100% - - -
687,000 30%
105.10.6
106
9
1,250,340 352,660 1,603,000 3,800 2,200 6,000
104,480 97% - 2,720 2,720
46
(1)
105
54,000 28,200 82,200 54,000 28,200
360,000 20,000 380,000 340,000 20,000
105
50,000 360,000 410,000 50,000 303,500
3
- 585,000
2016
686,000 686,000 50,000 686,000
201612
- 5,200,000 3,894,000 9,094,000 5,200,000 3,426,699
2016
8,000,000 8,000,000 200,000 7,775,398
47
105
(2)
(2)/(1)
80%
82,200 100% - - -
360,000 95% 20,000 - 20,000
353,500 86% - 56,500 56,500
585,000
585,000- - 585,000-
736,000 107% 50,000- - 50,000-
8,626,699 95% - 467,301 467,301
7,975,398 100% 200,000- 224,602 24,602
48
(1)
(2)
(3)
(1)-(2)-
(3)
105
49
0 0 0 0 0
1. 0 0
2.
3,110,000 3,037,839 0 3,037,839 72,161
1.
1
2
2. 3,110,000 3,037,839 0 3,037,839 72,161
2016
-
90,000 90,000
2016
-
70,000 70,000
110,000 160,000 0 160,000 (50,000)
2016
40,000 40,000
40,000 40,000
105
27,500 27,500
-
26,000 26,000
105
40,000 40,000
50
105
V (1)
V (1)
50,000
V (1)
V (1)
V (1)
V (1)
V (1)
51
40,000 40,000
105
20,000 20,000
40,000 40,000
-
40,000 40,000
105
40,000 40,000
105
10,000 10,000
8,889 8,889
40,000 40,000
105
20,000 20,000
105
20,000 20,000
105
35,000 35,000
105
20,000 20,000
40,000 40,000
52
105
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
53
40,000 40,000
~
20,000 20,000
105
20,000 20,000
105
40,000 40,000
105
20,000 20,000
31,900 31,900
105
30,000 30,000
40,000 40,000
105
20,000 20,000
40,000 40,000
40,000 40,000
40,000 40,000
30,000 30,000
54
105
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
55
105
20,000 20,000
31,000 31,000
40,000 40,000
20,000 20,000
40,000 40,000
105
40,000 40,000
105
20,000 20,000
105
20,000 20,000
-
20,000 20,000
40,000 40,000
-
40,000 40,000
105
20,000 20,000
20,000 20,000
56
105
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
57
39,800 39,800
40,000 40,000
105
20,000 20,000
105
20,000 20,000
105
20,000 20,000
40,000 40,000
40,000 40,000
105
40,000 40,000
105
40,000 40,000
40,000 40,000
-
30,000 30,000
20,000 20,000
105
20,000 20,000
58
105
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
59
105
20,000 20,000
20,000 20,000
21,250 21,250
40,000 40,000
30,000 30,000
30,000 30,000
105
20,000 20,000
105
20,000 20,000
20,000 20,000
35,000 35,000
-
30,000 30,000
20,000 20,000
20,000 20,000
60
105
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
61
40,000 40,000
105
40,000 40,000
20,000 20,000
105
20,000 20,000
12,000 12,000
105
40,000 40,000
20,000 20,000
105
30,000 30,000
2016
-
()
99,500 99,500
105
20,000 20,000
105
40,000 40,000
40,000 40,000
105
DIY
20,000 20,000
62
105
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
63
20,000 20,000
105
30,000 30,000
105
30,000 30,000
105
30,000 30,000
105
40,000 40,000
105
40,000 40,000
20,000 20,000
40,000 40,000
-
40,000 40,000
105
40,000 40,000
105
40,000 40,000
3,000,000 2,877,839 0 2,877,839 122,161
64
105
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
65
2,212,000 2,092,600 0 2,092,600 119,400
1.
2.
3.
4.
5.
6. 2,212,000 2,092,600 0 2,092,600 119,400
2016
-
29,000 29,000
2016
170,000 170,000
2016
-
555,000 555,000
2016
105
1,000,000 1,000,000
1,874,000 1,754,000 0 1,754,000 120,000
105
51,000 51,000
2016
121,600 121,600
105
148,000 148,000
66
105
V (1)2016-
V (1)2016
V (1)2016-
V (1)2016
V (1)105
V (1)105
V (1)105
67
320,000 320,600 0 320,600 (600)
18,000 18,000 18,000 0
18,000 18,000 0 18,000 0
2,000,000 1,810,483 0 1,810,483 189,517
38,115 0 38,115
38,200 0 38,200
37,100 0 37,100
36,400 0 36,400
36,245 0 36,245
36,370 0 36,370
38,200 0 38,200
37,000 0 37,000
37,250 0 37,250
105
35,200 0 35,200
68
105
600
V (1)
1.()
2.
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
69
37,200 0 37,200
39,700 0 39,700
105
-
38,200 0 38,200
32,300 0 32,300
38,100 0 38,100
38,100 0 38,100
32,300 0 32,300
24,900 0 24,900
36,300 0 36,300
33,075 0 33,075
34,755 0 34,755
33,000 0 33,000
A
34,755 0 34,755
B
34,755 0 34,755
70
105
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
71
38,730 0 38,730
35,100 0 35,100
36,400 0 36,400
28,400 0 28,400
28,400 0 28,400
38,115 0 38,115
105
36,100 0 36,100
33,000 0 33,000
32,300 0 32,300
33,070 0 33,070
37,500 0 37,500
33,200 0 33,200
34,800 0 34,800
72
105
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
73
105
32,200 0 32,200
38,200 0 38,200
38,900 0 38,900
38,100 0 38,100
28,030 0 28,030
()
28,030 0 28,030
105
38,600 0 38,600
26,200 0 26,200
38,200 0 38,200
39,100 0 39,100
26,600 0 26,600
36,600 0 36,600
36,500 0 36,500
33,083 0 33,083
74
105
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
V (1)
75
105
()
14,700 0 14,700
105
()
14,805 0 14,805
7,322,000 6,940,922 0 6,940,922 381,078
76
105
V (1)
V (1)
77
78
()
(
)
105
79
105
-
160,000 0
/
105
80
(
)
105
-
40,000 0
/
105
81
()
()
(%)
105
82
(1) (2) (3) (4) (3)/(1) (4)/(2)
105
83
105()
105
84
104
105
85
(B)
(C)
(D=B+C)
(E=A-D)
105
105
104
(A)
86