2015 2014
2015 2014
1-2
3-4
5
6
7 - 21
( ) (16) S0048
( ) 2015 12
31 2014 12 31 2015 2014
-1-
2015 12 31 2014 12 31
2015 12 31 2014 12 31
1 1,036,055.04 399,250.29
2 6,572,000.00 -
3 364,736.83 448,288.27
4 11,743,381.77
______________ 6,201,830.30
______________
19,716,173.64
______________ 7,049,368.86
______________
5 255,922.43 302,467.39
6 692,063,131.59 459,074,706.95
7 112,892,665.32
______________ 115,443,911.99
______________
805,211,719.34
______________ 574,821,086.33
______________
824,927,892.98
______________ 581,870,455.19
______________
( )
-3-
2015 2014
2015 2014
83,551.44
______________ -
______________
83,551.44
______________ -
______________
5,541,551.47
______________ 5,122,906.55
______________
5,541,551.47
______________ 5,122,906.55
______________
(5,458,000.03) (5,122,906.55)
______________ ______________
2,000,000.00
______________ -
______________
2,000,000.00
______________ -
______________
115,641,076.80
______________ 121,996,017.91
______________
115,641,076.80
______________ 121,996,017.91
______________
(113,641,076.80)
______________ (121,996,017.91)
______________
119,735,881.58
______________ 126,874,605.15
______________
119,735,881.58
______________ 126,874,605.15
______________
119,735,881.58
______________ 126,874,605.15
______________
( ) 636,804.75 (244,319.31)
13 399,250.29
______________ 643,569.60
______________
13 1,036,055.04
______________ 399,250.29
______________
-5-
2015 2014
2014 1 1 2014 12 31
2015 12 31 50,000,000.00 50,000,000.00
______________ ______________
-6-
2015 2014
( ) 2007 10 17 (
) 365 109
10 2007 10 17 2017 10 16
50,000,000.00 12
2006 2 15 ( )
2014
2014 12 31 2014
2015 12 31
693,225,009.34
1.
1 1 12 31
2.
-7-
-
3.
/
4.
5.
5.1.
( )
( )
-8-
-
5. -
5.2.
5.3
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
-9-
-
5. -
5.3 -
( )
( )
5.4
(1)
(2)
(3)
- 10 -
-
5. -
5.5
5.6
( )
(
)
5.7
6.
- 11 -
-
6. -
8 5% 11.88%
3-5 0-5% 19.00-33.33%
7.
8.
9.
- 12 -
-
9. -
10.
11.
12.
- 13 -
-
6
25%
1.
2015 2014
12 31 12 31
1,036,055.04 399,250.29
- 14 -
-
2.
2015 12 31 2014 12 31
% %
1 6,572,000.00 100.00 - -
3.
2015 12 31 2014 12 31
% %
1 364,736.83 100.00 - 364,736.83 448,288.27 100.00 - 448,288.27
4.
2015 2014
12 31 12 31
11,743,381.77 6,201,830.30
- 15 -
-
5.
2014 1 1 472,501.50 14,127.36 486,628.86
- 4,615.38 4,615.38
2014 12 31 472,501.50 18,742.74 491,244.24
- 48,649.58 48,649.58
2015 12 31 472,501.50 67,392.32 539,893.82
2014 1 1 126,248.49 1,708.64 127,957.13
56,110.44 4,709.28 60,819.72
2014 12 31 182,358.93 6,417.92 188,776.85
56,110.44 39,084.10 95,194.54
2015 12 31 238,469.37 45,502.02 283,971.39
2014 1 1 346,253.01 12,418.72 358,671.73
2014 12 31 290,142.57 12,324.82 302,467.39
2015 12 31 234,032.13 21,890.30 255,922.43
6.
2014 2015
12 31 12 31
459,074,706.95 232,988,424.64 692,063,131.59
- - -
459,074,706.95 692,063,131.59
2014 2014
1 1 12 31
300,984,528.03 158,090,178.92 459,074,706.95
- -
300,984,528.03 459,074,706.95
- 16 -
-
7.
2014 1 1 119,270,782.00
-
2014 12 31 119,270,782.00
-
2015 12 31 119,270,782.00
2014 1 1 1,275,623.34
2,551,246.67
2014 12 31 3,826,870.01
2,551,246.67
2015 12 31 6,378,116.68
2014 1 1 117,995,158.66
2014 12 31 115,443,911.99
2015 12 31 112,892,665.32
8.
2015 2014
12 31 12 31
113,096,908.21 215,900.00
721,688.74 721,688.74
113,818,596.95 937,588.74
9.
2015 2014
12 31 12 31
599,122,586.03 470,946,156.45
- 17 -
-
10.
2014
12 31
2014 2015
1 1 12 31
( ) - 33,486,710.00 33,486,710.00
2011 5 18 (2011)
138 2012
5 18 2014 5 17
11.
2014
1 1
2014 2015
12 31 12 31
26,500,000.00 2,000,000.00 28,500,000.00
12.
50,000,000.00
2015 12 31 2014 12 31
%
50,000,000.00 100.00 50,000,000.00
(2007)217
- 18 -
-
13.
2015 2014
2,000,000.00 -
2,000,000.00 -
14.
2015 2014
12 31 12 31
1,036,055.04 399,250.29
1,036,055.04 399,250.29
1,036,055.04 399,250.29
15.
2015 2014
(1)
- -
(5,458,000.03)
____________ (5,122,906.55)
____________
(5,458,000.03)
____________ (5,122,906.55)
____________
(2)
1,036,055.04 399,250.29
399,250.29
____________ 643,569.60
____________
( ) 636,804.75
____________ (244,319.31)
____________
- 19 -
(1)
111,960 100% 100%
(2)
(3)
(a)
2015 2014
168,586.96 -
(b)
2015 2014
12 31 12 31
599,122,586.03 470,946,156.45
2011 5 18 (2011)
138 2012 5 18
2014 5 17
2015 12 31 33,486,710.00
- 20 -
2015 2014
- 6,535,288.61 90,922,934.49
2016 3 8
* * * * * *
- 21 -
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