南纺股份:审计报告

来源:上交所 2016-04-27 00:00:00
关注证券之星官方微博:

00002016040054168754

~~a><:-&: 7d~'iii$:!2016J~23-ooo39-&

:Xffil*[2016]~ 23-00039%

WUYIGE CERTIFIED P BLIC ACCOU TA TS LLP.

(~l ~t;jcf)J~iJE~ 9Mi'Jm)

~~

:J;:m~tt-~ili*~J WUYIGE Certified PublicAccountants.LLP

1 -'% 15/F,Xueyuan International Tower

It!. it Telephone:

tUt Fax:

~6~6

( 10 ) 82330558

( 10 ) 82327668

$: il'Jt 00 ~Jij;: /1 15 m No.1Zhichun Road ,Haidian Dist. fX'I hl lntemet: www.daxincpa.com.cn

ill~ ~ 100083 Beijing ,Chin a,100083

it 1&

:Af§'$'~ [2016]~ 23-00039 -5

ftill$#7§~~*~~~m~o~~~~0mc~~~"m0m")M~**

~m 2o15 :t 12 jj 31 El~-3-:#&-a0m~tz::fh1Yf* 2o15 :t:FJ.t~-3-:#&-a0m~unEJ* , -3-:#

&-a0m~~~ *,-3-:#&-a0m~*~~~~* ~&M~**~tt o

IJ!U~1Jil/E~115UIJl:t~1~* :#1~;lt~!Jt0 ft.&il!k:; C2) '&it , 1Atf*D~f:Hft'.l6,~~ l*r00~115u . ~

~M~**~~~~~-~~m~~~~~:Amm o

=, ;;Emt~i.tVnHl~~H

ftfi'J~:Iif{fflk~1A1f'$'it i ft~iit!JI.xt1Jl:t~1~*:&:* $ it~~o ftfi'll~~ .P OOttffl~

itYiP'$'itf11JliJ ~1Jil!E:J'A1f T $ it I 11= o .P OOttffl~itYiP'$'itftiJ!IJ~::Kftfi'J:il'

yij}I{R~lld!H.W'

'$' # I ~~&~~ $ #~~. ~~~~~M***~-~--~ $ #~- 0 ~~~'$'#

~~~~~ttmt~#~~~~. ~mxt~~-~~m~~~~M***~*m*~~~w~o

~mff~~w~~. ttmr~#~~~~M~**~~~0ft~*ffi~~~$~~. ~'&#~

3 ~'$'itf~ ~. 1.§. § ~:# ~ ~X>t~$~1151J~f:r~tttst*~~o $it I ft~~Mi-fffr"fJJJ[,&~f§

~#~-~~3tt~~~~#~#~irJJJ[tt, ~&WffrM~**~$~~*0

ftfi'Jffif"§. ftfn~~~*itiiEflkJEJt, ~3~ . 1l:&**it~~m~T iitllo

- 1 -

WUYIGE Certified Public Accountants.LLP ~0 Telephone : ~6 ( 10 ) 82330558

~tJ~Cfll#JJiJi:JR:);of ~ 1 ~ 15/F,Xueyuan International Tower ~Jl: Fax : ~6 ( 10) 82327668

" Jl% ~ Jl,f, :7;: JJ!: 15 Iii No.1Zhichun Road ,Haidian Dist. ljjj hl lntemet: www.daxincpa.com.cn

~~~ 100083 Beijing ,China,100083

_ ,

ftfi'JtA/9 , :1Jt0 i§J ~t93-tiUHE?fi1fi:A:1JOO~Jm::LE:~~itftJJ!IJIJ~.m5E~#5~, 0 ft.&~ 7

:m- 0 i§J 2o15 : 12 J3 31 B lJ ~t 93- )jj\ ?JG tV- E<: 2o15 :J.ts

= o - ;\:[!JJ3 = +n B

- 2 -

;:;:nl$

~pt.

/ '!../~'lli-~ifi_.~,.

tt~f"~f~~ ~' >}}~~\!

~~1Jlf!-1iz:: P?'J;?.: r)] ~-R ~t:lrdC: r-r _ {)j ftil~" ~ 2o15: 12 jj 31 B "~"'~~

\~~:~~tk~m :;c

~ J.-.--~

~~~-JJAv

I ..._.,._.\

:rfff~ -:h~_... § ~A ~fHi: jt,)j*~~yj

fiEM~F : :.. -~~~~

"' /

Ji!:m~~

"'""

" ><-:

/' Ji, ( -) 461, 795, 616. 93 584,204,870. 14

~0ft~mrrH~~MrrA~m~~~~~t=

m~~~~~t=

$:45l~:J'J.li Ji, C=) 28, 197, 818. 94 6,882,602. 80

$:45l91HJ\ Ji, ( .=:) 150,268,488.33 106,368,276.63

fJHHx:r.m Ji, ( [lj) 128,847,296. 67 142,855,570.45

$:45l%U .~.

$:45lJfHU

~ 113$: 45l#J\ Ji, ( Ji) 26, 189, 753 . 70 43, 835, 358. 17

f17!: Ji, ( f;") 28,376,856.78 67, 131, 068. 46

tU?t79M'~f~~ 8

-: 1*1 iiJAA 8

~1mfiEZ9J~t= Ji, ( -t) 33, 202, 049. 72 50,958,567.57

11El9J ~ t=-8-it 856, 877, 881. 07 1, 002,236,314. 22

~~fiEZ9J ~ t= :

PJ1~tl:l~~~~~t= Ji, (}\.) 2, 118, 618. 00 2,615,479 . 51

M'~~iUAAt9:~

* jt,)j $: 45l ~

* jt,)j .IN t.x t9: ~ Ji, (jL)

Ji, C+)

809, 102, 365. 70 816,342,509.45

t9:~t:tm:tmt= 3, 639, 596. 83 4,057, 780 . 03

~1E~t= Ii, C+-) 108, 354, 503. 78 168, 116,828.42

iHtil!fl Ii, c+=) 63, 250 . 00

Ii'1o/J~

~1E~t=~:f!

~t=tt~1o/JI6't=

1B'4.16'it=

7C%16'it= Ii, c+=:) 8, 138 ,806 . 30 16,845,534. 89

Tfbt:Rtl:l

]t'j~ Ii, C+ll!l) 5, 039, 786.44

* jt,)j f~ jxt ~ ffl Ii, C+Ii) 1, 240, 160. 99 2, 068, 023 . 86

~MJ'ftf.1H.R.~ t= Ii, c+t;) 1,283, 727.77 456, 890. 63

~1m~nfiEZ9J~t=

~~11El9J ~ t=-8-it 933,877,779.37 1,015,606,083.23

~f'=.~,it 1, 790,755,660.44 2,017, 842,397.45

!1E1-t7&A : ±11f~itif!=ih~ A:

1~8 ~ittJUi:J ih ~A:

~~-":-0.. ~P1:§:

~1t

I -iff, J: \

,( t~~ f.iq~

~)~Of~#~f"~f~~ c~~)

J: ~~

~ijl1J$1:fz:: m* ~~ ili ~~" 2015~12Jj 31 a v~~n~)~~Jt

ft:

..........

'~-~J>> -...':l::rf

J, , , I

llft± AA*~W! """"

JtA1JJT~91

fiE Z;IJ ff:d~ : \'>..

ffiJ!JH~~

'~ / Ji. , <-t--1: : ) 804,619,280.00 655,893,128.45

iJ. 0 ftffl{l it:i:llJt~#J-~A:tJl~ Er-J~~:D'J.f~

f{J~~~:D'J.1~

Js;Ht~m Ji. , <-t-J\) 290,319,422.97 541,005,000.00

$119*~ Ji. , <-t-fl.) 207,737,538.03 191, 376, 264. 60

Bi~~cjzrm ]i , <=-t-) 75,184,473.69 114,787,729. 31

$11MiiTM Ji , <=+-J 11,636,727.58 12,243,513. 64

$5(f5t~ Ji , <=+=l 10, 155, 776 . 37 4,549, 768.47

J.flf1;fU.~, Ji , <=t-.:::l 3,404,466.46 2, 608,737 . 41

$11JN;fU Ji , <=+lml 53, 514. 51 53, 514. 51

~1m!.fl11~ Ji, <=+1il 85, 677, 381. 67 89,505,077.33

:JGIJ :5t .79 M' 1H~ ~ Er-J :D'J.f~

- ~ I*J iU J!A iJ ~ 1:: fiE Z;iJ :D'J.f~ Ji , <=+1\l 51,000,000.00

~1m fiE Z;~J :D'J.f~ Ji , <=+-tl 4, 062, 149. 81 5, 726, 250. 10

WE Z;iJ :D'J.f~% it 1,492,850, 731.09 1,668, 748,983.82

~ 1:: fiE Z;iJ :D'J.f~ :

*J!Af~~

$111~~

~9=t: 17tJfcJN

jJd~1~

*J!A$11~ Ji, <=+J\) 3, 689, 500. 00 3,689,500. 00

*J!A$ 11I!HI iTM

~:rm!.flf1~l\

Biit:D'J.f~ Ji , <=+;ILl 8,816,636. 33 3, 753,400.00

:i2iMl&~

:i2i MJiM~ f5t ffJ. 1~

~1m~~=: fiE Z;~J ffJ. 1~

~ 1:: fiE Z;iJ ffJ. 1~ %it 12, 506, 136. 33 7,442,900. 00

ffJ. f~B-it 1,505, 356,867.42 1, 676, 191, 883. 82

JN*tx~:

JN.:<$: 'fi., <.::::-t-l 258,692,460.00 258,692,460.00

~1mtx~r~

~9=t : 17tJfcJN

jJd~1~

)%.:;$:0~ Ji , <=:+-) 185,268,472.91 177,983,363.61

~: Wif!N

~1m~B-~5l:~ Ji, c:::+=l - 14,900,688.64 - 112,667.09

~:rm11~~

:?M~0~ Ji, <=:+.::OJ 105,934,416.21 105,934,416.21

*:5t !fc:;fU Y3 m:. r

~il

-1IJ: 0 i§J JiJT 1f *;tx ~%it

Ji, <.:::+11!1 -207,375,070.51

327,619,589.97

-163,783,067.93

378, 714, 504. 80

:J>~JN*;tx~ -42, 220, 796. 95 - 37,063,991.17

JN*tx~B-it 285,398,793.02 311,650,513. 63

ffJ. f~~JN*;tx~/~, it 1, 790,755,660.44 2,017,842,397.45

!5E1-t7&A :

IJtfJ? .±l:f~iti f'F:D'J. ~A: 1/f;lg] ~iHJl. : tJ:D'J. ~A:

tf1~

Epf.~ I :~~i t:p~

ttn!f~,~ RJ~f'-1T11**

;I'

(

~~) ,,,~'(

h-

v.... !./.... !,).., ~

~

~.

v,.

~r

~i!l1J-'f!-1ft: iJ]jl:;J)t,R~:it! ...... ~{ ~i 2015:12.FJ 318 \-lfo_p , A~lt

~

,~,

.~~

" ~) 11111: M*~i.vi Wf:fJJ~Wf

,

.,~

mtl9J~t' :

._

/

11i:ffi~k 390, 826, 051. 48 529,608,055. 23

~0ftfumrr~~A~i9JrrA3Mm~~k~~t=

1Wk~~t=

!Sizi&~t@ 27,948,556.37 850, 000. 00

JS1z !&9!HJ\ += (-) 93,564,889.76 65,158,954.05

T9i11~J\~ 107, 114, 563. 42 121, 429, 197. 32

JSiz ~5/: ~lj }~,

JSIZ~51:JHIJ

A1ti!.!Sizi&ff:J\ += c=) 74,863,735.83 115, 737, 122. 18

f.115: 447, 139. 75 12,595,897.72

:JGJJ7f79M'1H~~~~t=

-: 1*1 iiJJ!J3~~~mtl9J~t=

A 1t!!. fitl0 ~ t= 16,641,034.85 40,038,959.50

fiE l9J ~ t= iht 711, 405, 971. 46 885, 418, 186. 00

~~fitl0 ~ t=:

PJ~l±l~~~~t= 1, 718,618.00 1, 718,618.00

M'~~iUMN:~

* M JSiz ~5/:ff:J\

*M!N:fJN~ += c=) 990, 196, 108. 01 1, 020,431,114.53

N~tEffiHIBt= 3, 639, 596. 83 4, 057,780.03

ifn)E~t= 40,446,600.33 43, 337, 594. 69

:ff}tif 63,250.00

If~~

lfn5E~t=mi

::Et=tE:i.~~t=

mr~~t=

xm~t= 1, 129,416. 23 1, 101, 599. 64

TF:&xl±l

Jtij1f

*M*Pi~ffl 410, 562. 16 741,823.78

ij'!~JiM~H ~ t=

A 1m~ nfiE l9J ~ t=

~~ml9J~t=~it 1, 037, 540, 901. 56 1,071,451, 780.67

~t=l~Ht l, 748,946,873 . 02 1,956,869,960. 67

1~1~

Ep {f.t,

.... .... ... -

v~ilt>fb;

...

~1jj1J~1ft: if!?-: ~~~&=bitt ~ r : j~~~;; ~ 2015i:f::12.Fl31 B

tr ~~~

J.fn \~~

~ ,....,. ~-..;;-

§ :A ~............-

, ilfta: ~A*~~lll ~~iPi/

h.

IrE l;iJ ffi. f~ : \~if:! ' ~

lli~MIH'~ ~ / 774,619,280.00 611,893, 128.45

~ 0 ft fftffi it:i:.§. ~~l;IJ it A. 3 iii.@: B"J ~ ~ffi. f~

f{j 1:. ~ ~ ffi. f~

${1~:Jr.!i 262,319,422.97 541,000,000.00

$119*~ 159,428,999.24 157, 406, 901. 24

Bl45( *j.:JJn 51, 758, 971. 02 63,179,238.91

$1-fii.RifJTI!iHl 10, 727, 191. 24 10, 090, 734. 29

m3(m~ 3,848,072. 75 -105,903.76

m11~u.~, 3,404,466.46 2,608, 737 . 41

$11JN~U 53, 514. 51 53,514.51

~1th$11*1z 135,062,222 . 47 128,766,494.48

~u * 7'1 M' 1r #I~ f8 ffi. 1~

- iF 1*1 JIJ AA fj{J ~~IrE l;iJ ffi. f~ 51,000,000.00

~ 1m IrE l;iJ ffi. f~ 3,417,565. 05 4, 380, 148. 81

IrE l;iJ ffi. f~ if it 1,404,639, 705.71 1, 570,272,994.34

~~IrE Z;i] ffi. f~ :

*MfiH1z

${1f~#j:

~"P: fi%JN

li<~fm

*M$11*1z

*~Am 1-ttqifJTM

~r.fnB11*1z

Blitffi. fm 8,816,636. 33 3, 753,400.00

~J[yJ(.@:

~ J[ ?tr 1~ m ffi. 1~

~1m~~ IrE l;iJ ffi. f~

~ n!rt Z;~J ffi. 1~ if it 8,816,636. 33 3, 753,400.00

ffi. f~ifit 1,413,456, 342.04 1,574,026,394. 34

JN*tx.fia:

.IN;;$: 258,692,460.00 258,692,460.00

~1thtx.fid:I~

~"P: f7t%JN

jj(~f~

~*0*~ 365, 194, 826. 13 358, 118, 629. 21

~: Jfff:JN

~1th~if45(~ -14,900,688.64 -112,667.09

~l':mfi~-lt

?M~0~ 108, 450, 144. 98 108,450, 144. 98

**~~U~f!J -381, 946, 211. 49 -342,304,994. 77

.IN *tx.fiaifit 335,490,530.98 382, 843, 572. 33

ffi.1~~JN*tx~.~' it 1, 748,946,873.02 1,956,869,966. 67

.±: >g~it I 1'F ffi. ~A: ,..,!",

1 - ~ .

t5E1"~:&A :

j~f~

~iHJUtJ ffdr A:

tf1t

r-p {ffii

- J""<.f

l:F 1:~ t:(l~

-

~~\ij_f.f'

Mn~~

~ ~

f1J ~IIJ I~ ~~<>?I

~ i Jrj Jf!.{iz: : m*m~m~oNS~~~~ ~ ~~

JV! ;::;~ ~!':.1' ~

lv - ~r

20154El

ll1Hi

* -* jtJ3JiZ 1: ~pj

~~ ffi~

J::.~ ~.Vl /

- ' -g~~:ScA ~~ ~ .1.-r- A

,)-.,..

:n, c=:+nl 1, 356, 605, 759 . 60 2, 791,661,618 . 56

~,

~: g~JJX;.,.if-b/ Ji , c=:+:nl 1, 299, 156, 553. 87 2,674,041,686 . 69

,~

..- /

g- ~f5h%:2~Jftbo :n, c=:+M 1, 329, 645. 58 3, 281,488.83

~f!l~~ffl """"' :n, c=:+-tl 23, 397, 197. 46 39,887, 199.42

tl'IJ.~ffl Ji, c=:+JU 75,336,830 . 43 78,997,439 . 77

W~:%-~ffl :n, c=:+hl 50, 303, 129. 21 81,177,494.44

'at tz: ~ lli t.ff.l ~ Ji., ([ll-j-) 31,691,605. 56 -6, 593, 170. 22

1JD : 0 ft 1frm ~ f}M~: ~

19:'8tt&~ Ji , <11!1+-) 89,244,929.56 84,822,233.47

;l't i:j:l : xt ~ g ] ~ *Q ir g ]ill: iJ 19: 'at ~5( ~ 44, 777, 291. 87 41, 831, 410. 35

-

_, -gill: *V MJ c-7§" t.ff.l~;J " - , -'% :t:Ji: ~u ) -35, 364, 272. 95 5, 691, 713. 10

1Jo ' g-ill: :7r ~5( A. :n,

;l't i:j:l : ~ nfit iVJ 'at tz: ~ .i'. *H.lJ 2, 056, 063. 14 16,683,235. 56

~ : §~:7r5i:~ :n, CII!H=:l 16,227,973.84 10,014,213 . 22

;l't i:j:l : ~~fit iVJ 'at tz: ~ .i'. t.ff.l ~ 516,364.98 175,013.42

=,~M~~ c -7§"m~~~;J"-"-'%~~) -47,328,869.84 15,695,997.06

~: .PJT1.lJ m~ ffl Ii , CII!H ll!D 929, 112. 89 2, 974,906.48

~,~~M C ~-7§"m~;J"-"-'%~~) -48, 257, 982. 73 12, 721, 090. 58

;l't i:j:l : Y3 ~ r1: 0 EJ .PJT~ 1!f s

*

y Wxil9: t.ff.l ~ -4, 665, 980. 15 -3, 191, 924. 24

1i , ;l't 1m~* ir ~5( ~ 11 f5tJ§ ~ ~m -14,788,021.55 -2, 381, 725. 58

s~0~~~~~x~~~~~~~~~~ -14, 788, 021. 55 -2, 381 , 725. 58

(-)~~~~-~~m~~x~~~~~

1 . ~~-~~~~~~~~~~~mF~~~

z.~~~Tammm~~-~~m~~x~~~~~~*

~~1Jttjjj

c= l ~~~-~~m~~x~~~~~ -14, 788, 021. 55 -2,381 , 725.58

1 . ~~~-~ammm~~~-~~m~~x~~~~ -14, 788, 021. 55 -112, 667 . 09

~~)5JT$~~1Jt~

2. PJW

3.ffl~~~Mmm~~~PJW

4. fJ;\~mt-~Mt~~~~3131:Jm~

5. :>'HfiYlt*tUHJT~~

6. Xfm

B~~~-W*~X~~~~~~~~~~

;\' ~*ir~5(~.t1-~9l -63, 046, 004. 28 10, 339, 365. 00

s~a0~~~~~~~~~~~ -58, 380, 024. 13 13,531,289.24

Y3~~-W* ~~~4~~.8-~ -4, 665, 980. 15 - 3,191,924.24

-t ' & Jl9: ~5( ~

(- ) li:<$:4ijJl9:4~~ -0. 17 0. 06

( =) fi\Hf.JijJN lj)c~

-* jtJ3 :& j:: f6J ~i!JrJr 1i::ill:ir#8

_t jtJ3 tffi: ir # 1J ~ Ijj;l, {1 )!i..:fll -~~

!JE1~~V\ : ~~..,~ ±:tf~iti1'Fff:l~A: 1"r~~ ~iHJl~ff:l~A:

if~

.;pj~

E 1JJ\

"';::5 y ~p~

P1

I ...

~

-

.'JrJMilfl,~

~ ~~

'~~O/k$'r : 0~f1J~IIJ* t 11~~;J

tliiJij]iJ.fft : iiJi

.v,_.

2015~./i .fft: ~ ffjft

:r.m -

~;~ ~-~ _..,..._ flfHi ::$:1JJ~1:~91 __t 1JJ ~ 1: $91

-, §2lt~~A ~ -~&--~, y ~J +-= ( 11]) 886,298,286.87 2, 503, 887, 023. 77

~ : '.§'2Jt)J)G;:$: \.~

§2ltf5t~.&flft:IJO '-...

...,/ +-= ( 11]) 871, 022, 121. 98

304, 370. 82

2, 433, 376, 138. 15

1, 714, 178. 58

tf!J~~ffl 5,920, 037.40 18, 906, 491. 49

1fij[~ffl 47,429,878 . 74 50,184,867.33

0-:J%-~ ffl 49,198,086.84 76,242,605.30

~tz=~mt~~ 49, 487, 174. 41 5,848, 966.45

1Jo ' 0 ft fir fH ~ Z9J ~~ .ful

1:9:~~~_@_ +-= ( Ji) 109, 874, 645. 15 66, 562, 298 . 64

x~. ~a~~~~-~~~Nm~~ 45,129,444.95 42,376,664.14

-

_ , §2]t;flj~ij -27, 188, 738. 17 -15,823,924.89

1Jo ' §2lt>'r~~A 3, 055,715.96 1, 810, 148. 05

A i:f ' ~~IrE Z9J ~ f" ~ 1UU1~ 988,337.62 282,415.72

~: -g 2lk>'r j: t±J 15, 508, 194. 51 9,236, 922.27

A i:f' ~n.mi9J ~ tz= ~It~~ 102,683. 27 30, 099. 30

=, ;fiJ~iJ,\~H91 -39,641,216.72 -23, 250, 699. 11

~: ?JT {~f5t ~ ffl

12!1' {!l;flj~ij -39,641,216.72 -23, 250, 699 . 11

1i, Afm~ffiB-~~.fulB"Jt5tJ§ {'11~91 -14, 788, 021. 55 - 2, 381, 725. 58

c-)~m~~-*~*m~~x~~~~~

1. M~-~~~~~~~~-~~mf"~~M

2 . a~~~a-Nm$~~~-*~mm~~X~~

~~~~~$~~15HY!

c=) ~m~*~*m~~x~~~~~ -14, 788, 021. 55 -2, 381, 725. 58

1.a~~~~aNm~~m~*~*m~~

-14, 788,021. 55 -112, 667. 09

;~:t~~~~~~~J'JT$~~15HiYl

2 . ~~WW~Mmf"0ftfu~~Mm~ -2,269,058.49

3. t.f~~fiJWJNm*~l'l~~WW~Mmf"t.m~

4. fJ\l~Jrt.~Wlt.m~~~5i~M*

5. "" ffi mHr :tR~JJr & tYl

6 . ;l:t~

/\' ~*B-~~.ful-~~91 -54, 429, 238. 27 - 25,632,424.69

- 8 -

. ~--u~ n--Wt'"~

~~n~M.... IJI!~~t;;=*

\ ~rzA ,

~...

I

~:...,.,.')\'

"A

~

"1Y''"

~ -.::.'!.

_IQ..'Si v~ l)ll..~ l<. t~-~~~ ~~~

.a.A

~ jjjlj Jf!. fiz: : 1i:JiUJ]~.R&Jt1~ -~ ffi~J~01'J ~ 201 5'lt ~- ~~

!fi't' A ~ fP

jl-

-~ "' ;,....;.

\-~ ~ y

:rJn "A

. ,,

~ llft;Ji -* Jl:J3 ~ ~ iYl _t Jl:J3 ~ ~ iYl

-, ~l'.3mz;1Jf=~8'Jf.l\l~W::I: : "\..."i<:! /

tf!l~riii ~. m1ft35':%-4xu 81f.m~ 1,345,379,929.33 3, 069, 11 3, 242 . 52

45l iU 81 t5t :m:@. if 59, 707, 059. 20 170,458,656. 57

45l iU A 1m .EJ t '.3 mz;IJ ~ * 81 f.l\l~ Ji ,

~l '§'i'ilfz;IJf.l\l~ifrEJvJ,i.t 1, 553, 355, 724. 20 3, 268, 960, 142. 80

~~riiip"b. 1*~35':%-J:1i81f.l\l~ 1, 638,707,479.44 2, 847, 167,968. 63

J: fi~~ JLC(I 1). _& J9 .!!RI J: 1-J 81 f.l\l~ 64,8 11 ,94 1. 84 68,935,482. 05

J: 1i81~Jillt5t:m 19, 960, 531. 84 22,27 1,564.42

J: 1i A11B.!=J ~l ' §' mz;IJ~ * 81 f.l\l~ Ji ,

~l'.§'f,Sz;i]f.l\l~t1f.t±J;ht 1, 77 1, 436, 087. 27 3, 019, 869, 524. 91

~l ' §' f,Sz;i]f=~ 8'Jf.l\l~frE:I: /1>t9! -218,080,363 . 07 249,090,617.89

= t:Q:~i'ilfz;ljf=~81f.l\l~frE:I: :

45l @l t:Q: ~ 45l iU 81 f.l\l ~ 6, 226,517. 99

!IX~~ t:Q: ~ 45l.@. 45l iU 81 f.l\l~ 36, 152, 000. 00 37, 522,2 13. 12

~-~~m~.~mm~~X~*Mm~~oo~~~~e 2,349,238. 94 58, 105, 181. 21

~-~0~&jt~'§'ft.~45l~81~~11>~ Ji .

45liUA11B.!=J t:Q: ~ mz;iJ~ * 81f.l\l~

t:Q: ~ mz;IJ f.l\l~ifrEJvht 153, 484, 389. 34 155, 989, 282. 16

~~~~~f=.~W~f=WA~*M~f=J: 1i 81~~ 1,027, 790.20 9, 516, 554. 89

t:Q: ~ J: 1i 81 f.l\l~ 875, 000. 00

IJXm~0~&A~#ft~J:1i81~~11>~

J:1ijtftJ1..Ejt:Q:~f,Sz;lj~*81f.l\l~ 747, 986. 81

t:Q:~f,Sz;i]f.l\l~t1f.t±J;j\if 1, 902, 790. 20 10, 264, 54 1. 70

* ~ ns i9J f= ~ 81 f,m ~ frE :~: 11> t.m 15 1,581,599. 14 145,724,740. 46

=' ?i~mz;i]f=~81f.l\l~t1f.:l: :

rJlk 45l t:Q: ~ 45l iU 81 f.l\l ~

jtop , ~0~rJlk45l&H*t:Q:~45l~81~~

lt. ~~fiU7:45liU s'Jf.l\l~ 893, 42 1, 022. 66 1, 11 4, 687, 066. 58

45liUA11B.!=J?i~mz;iJ~*81f.l\l~

?i~f,Sl;JJf.l\l~ifrEJvht 893,42 1,022. 66 1, 11 4, 687, 066. 58

1~ if filr :%-J: 1i 81 f.l\l~ 78 1, 694, 870. 20 1,509, 776,476. 52

*EH~.~M~~1i~~J:1i81~~ 64, 005, 141. 91 95, 298, 812. 44

jtop , ~0~J:1i~&H*81H~-~M

J: 1iA1m.EJ?i ~mz;~J~ * 81f.m~

?i~f,Sz;i]f.l\l~frEt±l 1ht 845, 700, 012. 11 1, 605, 075, 288. 96

?i ~ ns z;~J f= ~ 81 f.l\l ~ ifrE :1: 11> t.m 47, 721, 010. 55 -490, 388, 222. 38

~.~$~z;IJ~~~&~~~~~81~~ 368, 500. 17 83,454. 32

Ji, f.l\l~&f.l\l~~~~f1>~;1Jot.m - 18,409,253 . 21 -95,489,409.7 1

;IJO : WHJJf.l\l~&f.l\l~~~~#-:tY! 480, 204, 870. 14 575,694,279. 85

-A. AA?I<:f.l\l~2V.J\l~~1fl'~ffi-~Yl 46 1,795,0 10 . 93 480, 204, 870 . 14

1~1~

EP1!l

1-~~:t,

Jl ' ~ if/1

/-~~~\~ t~4~4~ ~FilR I~ ~~z.:IJIL.~

Q~

lit

~

r

' ...-;

~

I

" _§. *

1<.

\

:t..- o-!1i\~I ,'1 ~

~.,

. ~1 '-(~

'"I

~*1Jlf!.1ft : WJ ::5H;HR JPp Jt!j,. . [ ~~f! 0'EJ

~ '- J>.'> 2015if:/.i $ ti~?:x~;p Ji:::

\:~~ Y *

~

Jm!J,

~ llfHi 1Jl tt 1:. $yj xJtJJtti1m..-

-.~~~~r~~~~~~ =~ /

~~~p;ij~. fndJt%'~~~iiJ~fJ;l~ ~

928, 989, 720. 89 2,622, 729,792.66

~ iiJ ~ fflJli~:if 51,976, 314. 31 164,723,4 15.81

~~iiJ;I't;fm.!=Jfi:~~19J:ff~~fJ;l~ 128, 006, 748 . 12 102, 239, 907. 21

~~~~fJ;l~~.A.JJvi,f 1, 108, 972, 783. 32 2, 889, 693, 115. 68

~~p;ij~. ~~%'~:11~fJ;l~ 1, 266, 229, 189. 45 2,493, 944,021 . 89

5i: 11~15' l!RI IJ.&7'Jl!RI5i: 11~fJ;l~ 31,597,454.52 35, 900, 943. 90

:11 i:! .tr r.m m~ 4,959, 209. 63 11,319,735.35

:11;1't;fm.!=J~~~~1f*~fJ;l~ 21, 949, 974. 40 47,442,593.3 1

~If ~l):i] fJ;l~ifit t:I:J 1J' it 1,324, 735,828.00 2, 588, 607, 294. 45

~~~l9Jr~~fJ;l~fit~~tm -215, 763, 044. 68 301, 085, 821. 23

= Nl8~~r~~fJ;l~fit:S: :

~~@] 1.9:18 ~iiJ ~!J;l~ 6, 226,517. 99

jj:x 1~1.9: 18 ~~.fra: ~~ iiJ ~ !J;l~ 36, 152, 000. 00 36, 328, 876. 00

~-~~mF.~mmF~~~*MmF~§~~~~e 610, 110. 00 38, 405, 744. 00

~-~0~.&;1'1;~-~-ffi~~~~~~- 122, 862, 400. 00 23, 572, 100. 00

~~iiJ;I't;fm.!=JNI8~~1f~~lJ;l~

f.9: 18 ~Z9J !J;l~ ~)VJ' it 159, 624, 510. 00 104,533,237.99

~-~~mr.~%Mr~~*Mmr:11~~~ 538, 263. 10 736, 135. 86

N m: 11 ~ !J;l~ 30, 200, 000. 00 19, 800, 000. 00

~m~0~.&~~~m:11i:!~~~

: f1;1'1;11E.!=J1.9:l1t ~l):i]:ff * ~fJ;l~ 747, 986. 81

1.9:M~l9J!J;l~fit t:I:J 1 Nt 30, 738, 263. 10 21, 284, 122. 67

1.9: m~19J r ~ ~ !J;l~ fit ~ t.m 128, 886, 246. 90 83, 249, 115. 32

.::::. ~m~~r~~!J;l~~ =

rJ}k 4~ 1.9: 18 4~ iiJ ~ !J;l~

~1~fl:r~4~iiJ~fJ;l~ 833,421,022.66 1, 060, 687, 066. 58

4~U;I't;fm.!=J~m~~1f*i:l!J;l~

~m~~fJ;\~ifitJvNt 833,421,022.66 1, 060, 687, 066. 58

f~i!f~ ~ :11 ~ !J;l~ 721, 694, 870. 20 1, 451, 776, 476. 52

*~H~.~~~~11~~:11~~~ 59,999,858. 60 88, 915, 907. 88

:11;1'1;1m.!=J~I8~19J1r*~!J;l~

~M~l9J!J;l~fitt:l:l,Nt 781, 694, 728. 80 1, 540, 692, 384. 40

~ m ~l91 r ~ ~ !J;l~fitm ~ tm 51, 726, 293. 86 -480,005,317.82

~.~-~l):i]~~~.&~~~~~~-~ 368, 500. 17 83, 454. 32

Ji' !J;l~.&!J;\~~1fl~~±'i!l1JQtJl -34, 782, 003. 75 -95, 586, 926. 95

j]Q : M:fJJ!J;l~.&!J;l~~~~#:tYl 425, 608, 055. 23 52 1, 194,982. 18

/, Wl ;;!c: IJQ:@: .bUJ\l ::': ~ 1fl*.7 ;6t :(j§j 390, 826, 051. 48 425, 608, 055. 23

$'!;;E 1-\:~tA : .±"g~itifFff:t~A: ,,r

' .:-f:- -e~

~

~itm:t~ff:t~A:

~ft

l~f~ -

;;?;;§:

Ep~tis

1';~. fP~

~-

ii.kKl

1~f~

1*~ :t!f~~

EPfi~~, ~P1:~ fP~

II

stt-Hxtf-~Rhi~nn*

tjft, mf.l!JJ!J:(,~,:i!WiD/l\li!HHR0'1 20 1S(Jo/f.t Y!JJt, At(i!i;c

1

1 JUJ

~ IM I' H}0;JI/ltiJ; fJ(

Tyi r\ ~ Jti!Hxto en j.':litllltfJ,tJUo

IJ\IIJ;

fXM-G-i l-

~ ~,'IJ.V..itll/1/ A.' '

)J\1,-jl: ~Ai=0fH ~ , l'>"lfllll Jtil!!ti

.;Jf \-1 j)t)t lllt ,J

: (l'~k:~~IT ~ 'I "y/~.,. J~258, 692, 160. 00 :uo. 6n, 601. 60 105, 93<1, 11 6. 2 1 - 179, 696, 082. 75 395,623, 398. 06 I -33, 974, 859. :lO 361' 618, 538. 76

!ll~*i'1!'. '~ ~. A t:; ' I\ - 2, 269, OSH. 19 2, 269, 058. 19

I 1 d~~ m !l':_IE '-... 5 -;:l 1

\ ~~1~mi:,,v,1t'J1,... -~ z, ~ j

\ Jtii!! V ~

'{J'Juflq::Rl!1li t , 1'<\\"<....,.;,'.;,. if 2S8, 692, 460. 00 208, 123, 516. I I 2, 269, 058. 49 105,934,4 16.21 - 179, 696, 082. 7S 395, 623, o98. 06 -33, 971, 859. 30 361' 648, 5:38. 76

' /Uill'!~~~li1li ( ~yiJ \~"1}7fi~f' -30, 110, 182. 50 l l -2,38 1,725. S8 15, 9/J, 011.82 - 16.908, 89o. 26 - 3, os9. lol. 87 - 19,998,025. 13

(-)tj;-fr~ _ ~c / -2, 381, 72S. S8 15, 9 1o, 011.82 13, 53 1, 289. 24 -3, 191,924.24 10, 339, 365. 00

<=) ll\11J,!ltA~I~yj1i,jj: -:Jo. IIO. 182. 50 I I -30, 410, 182. 50 I 02, 792. 37 -30, 337, 390. 13

1. 1!\l!l,!ltArrlfJ.i!ill\1

2. JtiM(t.H JUHT-I'iiltAl1i-*

3. 1/ltiir.!i:NH.A.11 1T-X-f)(

4.JUI!! - 30, 110, 182. 50 - 30, 110, 182. 50 102.792.37 I - 30,337,390. 13

<=:) ,f1Jii~5fiiC

I. tJVb~ t~t1~ 0 #-~

2. Mll\IIJ,ii-J5ri!G

3. Jtii!!

Ll1i;;f<:0fH1'ill'!!ii,jj: (,/J\1,-jl:)

2. j,{\::it0t)(t\'ll)!ii;;f<: (,/J\1,-jl:)

J. ~~~~1Ri:tn'ifJ~11"7t!i1

4. Jtj~

( fi.) /.jJ)jjfil'i~

1,,-ji:JV'!J.ll~

2. ,jj:JV'VJ:fll

t

1~./

'ti:~

'l-=.::1 iff~t

1Jtf~ ~pj;§: fP~

Epf.~

~~,_,;t.. J't~~;1' .

- ,~ ~7'\

\'~\(. ~~,

\ l'.i

~-

- 12 - ~\il~ ,,§.

tl '~'" -0~[

"rvvJ.'~

lit0~~~:!.F-~JZM~ifl*

. : t*IJ;lifJtHM.itl. ll\ rllflffHfm~~ l 20 i o~ l = llt ')'.!:r , M. : m,.:

,

" \ r~

,,. lq~\~'

,.

~ il..11 FJ f

; /

~

)" ~ .,

I& ,f..

It :A. ill!

Jtll!l fH~

Jk!,( f,~

LH

Jtll!l

l!i-l

-1< JUJ

v.f., jf, (fJJl! J({l!lt~{l- ~j(/,~ ~J9! M~ f.~~i~fn -fd}t'i!fl ffl IJllh, fJ(~~ {l- iJ

I

!

uu~~~Wl - ~y~~,l." 2o~. 592, 160. oo 3o~. 118,629.2 1 - 112, 667.09 108. loO, ~ ~~ - 9H - 312, 301, 991. 77 :lH2, Hl:l, o72. :1:1

l)rf; ~iJ tJtlit:ll:ll! ')<:a~

. M..wl7.!tr.IJ!tr ~~li

Jtll!l \ ;;;ir," I

: I: JUJIIJ~W!

,...1:2 " ' I 2oH. 692. 160. oo 3oH, I IH, 629.2 1 11 2,667.09 IOH, loO, I1~ - 98 -:112, :10~. 99 ~ . 77 3H2, Hl:l, 572. :1:1

IUJJI'l v.f.1UMz!W! Mv)t\ \ - 'V~~Ij) 7, 076, 19n. n 11, 7HH, 021. 5o :19, 6~1 . 216.72 -H, 353, 0~ I. :lo

~ tl-{1-~j(/,ti).~ "' / 11, 788,02 1. 55 -:19, 611 , 216.72 -ol, 129, 23M. 21

<: ~ ",;,, ..--

I. IJ'iiJ, !StA.O

2. J tll!l flll.~ LHI-Hr-r.!StA.I!i-1<

:1. lll!fi) .I<:H ii .Mi{f /'ifllkHIJill:W!

1. Jtll!l

( c:,) f1J Jij ',)'~

L !ii'llH\l~i:lJt

2. >llll!h: O

3. Jt ll!l

IJl!h; fJli.!II.J fl~tl, g

L l;'i,f>.0lJlHJ!IJ!i-J< ( l')(jJl!,j>. )

2. \l ~ 0lJHMi l!i-l< <"!till!+>

;$. ?.R::it0f.H~-- J-ljJ

~- Jtll!l

Ut l !tJliif;/i i!t

I. + JUJIIVI~

2.-l

(/ \) Jt ll!l 7, 076, 196. 92 7, 076, 196. 92

quJJuJ,.,~m! 2oH, 692, 450. oo :165, 1 9~ . 826. l.l - I~ . 900, 68H. ti l IOH, loO, 114. 98 3H I, 946, 21 1. ~9 3:15. 490, o30. 98

1~/

ttf~

1~f~ fP~

Epf~

1:1 -

t0'§Jn2tf-f5lM~ z;1J*

l!{ft, fJJ;<~flt}f~1J\t'l:ll'tlii4/:!'R:f};-;J 2015"1 /lt Ji!jft, .A.R:ili}c

\f\\ H 'if v~ _ WI

lf;";,i~

' IJ-,,.'\~1f~A\i1~ ~, A .

,.-:_. 1/VI<

Jtifut)(l." TJ1

1?.i~i~,fH ~f, 11WIIQ Jtifutr--frJxt." G-f!ii fih~ J,\\::it0tJ! I ..R:!tlle1'~~'' IJlt)'q)(~"~iJ

....1,... __ "A,. ../ > it%1151 'ktUill Jtifu

" .*-..~- ~" ~ y- ,. I

tli:J~r~'~"'! !"' _.., ~ill 258, 692, 460. 00 J90, sn, s1o. ~o 108, 150, 114.98 -3 19,054,295.66 438,916,179.52

f1JB~ r~-d&p l!! t ~ R r--:. . - ~. ~69, OSH. 19 ~. 269, 058. 19

iiUJYJ]ll~~:u;..;~ m ~ ~

mlli ~ - ~I

~>rcJYJ1JJ::itW! ,_ ~~ 7 258, 692, 460. 00 388, 558,8 11. 71 2, 269, 058. 19 I 08, 450, 141. 98 I -3 19, 054, 295. 66 138, 9 16, 179. 52

~~ ~HU,IJ:(,}:li'j! Ui~ I" ~~~Jj) -30, 410, I 82. SO - 2, 38 1' 725. 58 -23 , 250, 699. II - 56, 072,607 . 19

< ~~x1dti ~ - ~. 38 I, 725. 58 -23 , 250, 699. II - 25, 632, 421. 69

<= ) lllt!r-~w~ * - 30, 110, I82. SO -30, 140, 182. 50

1.1/QfJ

2. JtiMI(t.nnr.H-T -l'r&A !:1i*

3./ll!iH:!i:N iJ-Aifr1fti t)(m1JiiZlJ1ii

1. Jtifu -30, 110, 182. so -30, 140, 182. 50

<:=:l k'm:tHlc

l.!JllfX?.~i~ ~:lH

2. Mlll!fJ

3. Jtilk

1. !:1i:;11:i:lJWiJ~!:1i:;11:

2. i.~~i:lJWiJ~!:1i*

3. hR::lt0tH~i;f:l-~#1

4. Jtifu

CJi) -vr!Jl fintit

L:;11:JYH/VI~

2:;11:JVH:J!/TJ

Ucl Jtifu

- wu~J*::itil~ 258, 692, 160. 00 358, IIH, 629.21 - 11 2,667.09 108,450, 114. 98 -342, 304, 994. 77 382, 813, 572. 33

it:&.A., -l::rff;it-Ti1;fJJ..!1tA: 0 iHILtlJJh1~.A.,

~t;;~

,-, j-. -"!:! tf~

r~f~ ~P1:~ fP~

EPf~~

.~

.

'!'.,.....-

.f I~ l f # ......_

~P : , _,._, .?"-

,-~' :-~_, ~": /", -.,r .._

~- ~,\

I

~ ,s:r.:_

\ \.'(.(lt11;~"_§. .

~~'*

~\f -

- 14 -

..:f!'Y .-'

fj*M"~R~illte D~~1ft~~N0J§J

~t~1&*~1151

.XfEJ~, -T 2001 ~ 3 J3 6 E31*?JT1!1WJ::.rtr5cJ}L ~1r J60-a'JBx/.$:.~Hw 13,266.28 7JBx, tt

flfr%79 320100000021980o 2003 ~, 2004 ~l2J.~/.$:0l,R, *:5H~c5U1!J~JN, 2006 ~JN:tx:5t.'i.

~1j'i}§JN/.$:,\~Hw79 258,692,460 !No

~Jt 2015 ~ 12 }§ 31 E3' JN/.$:,8,~ 258,692,460 JN , :f:~79X~~~~14JitJmJNo

C= ) ::il::~iJ~:%-tt~5fD±:~~2§mZ):i] o

lli~03_9::lf~§iJ~flliim:ittt±:l D~:%- Cf~5'rm1HitX) ; "EL$:; n~X~; :imifl.-\&~ ; ~T

~ ; ~I~ ; ~MM ; mmMMIJm~; ~~~~~§ = m~~~m~c~~~~

?JT~Um~~ ~ ) ; xt5'r~:%-iff1=~:%- ; xt5'rJLh!Ill!L j::~ RJ~:%-1r~iJ~:%- Aff! c/f-&5~

ff!) ; m~m~o~m~,~~~~1Jm~ o

c- ) ~,t :%-tl*. 1§- iJ tit rtH~ t±:l 1\r to ~,t :%- t~ 1§- tit rtHI*. t±:l E3 o

/.$:~;f:%-t~i§-~0-a'JJi~tttit-T 2016 ~ 4 J3 25 Bt~t±:l

cllY) *~~if3H;t:%-t~~m:~

Wm";;is:~ttA,if~m~i1~~" "/.$:~tt~,a~~±:~~iJ~~" o

- 15 -

li:l?-:~JJ~~J!!:tl:l D$:{5t:ff~~0i'!J

WH~-1JH'{ ~Hi:

2015 iF 1 }3 1 8-2015 iF 12 }3 31 8

~~ : *0~M~*~~~~~~~~ . *-~~~~~~~~$~. ~~M

J:t 5Jj)j~~ (({t:~%itftJn~-*ilJWJ .tDJ!:'I*%itftJn~~~J\l/E C~ r -fl-*$ ":1t:~%itftJn~") ,

.::., ~~i.t~*fO~itfti.t

(-) il1Jl!l::il:~%itftJn~~JEBA

*0~~*~~li~t~~~-j=-fl- (({t:~%itftJn~)) ~~* J{:~, Jt~±-tl1.&~ 1*0~ 20 15

if: 12 J3 31 B ~~t~;JKI')L, 2015 i:f~~~~PX:*.tOJJ1,:31!:JrE;~;f§*f§,i~L

(=) %itw:JJ'B]

*0~%iti:f~~0ffii:f~ . ~~i:f 1 J3 1 B~~ 1 2J33 1 B~.

( 1m) i2 91* *

{31: ffi

*0~ ~A~ ffi ~i29!**f31: ffi.

1, fEJ-:t~i!J~r~::lt:~il-#

fEJ -~i!J~ r J'E~il-#%JJX:~-!~J1JJE~1Xt9:'8fil-#1J ~3[ 11JJ1.:31!: , ~iJ:~~lJI.:31!:'8ftr-~;if\tElf~

~1f~~~ir#~~~ . *0~ail-#B~~M~m~il-#1fa~~~1fir#M~*~

~~~'8ftr-~9l*OO~m~~~~~*AAHttt9:'8f~W~t9:'8fPX:*.il-#1J~~fftt~ttiJ!:

~~il-#~~~ . ~~HH~~oom~~~~H**AAHttt9:'8f~W~t9:'8fPX:*~il-#~

2, ~~fEJ-:t~i!Jur~::lt:~il-#

~-=f~~fEJ-:t~i!JUr ~::lt:~il-#, il-#PX:*799!t1*1Ja9!tl* B79~1-ff~f~9!t1*1J~~i!JU1X

wM~~mr-,~~~*m~~ffl~&~H~tt~tt~~~0ft~m~~-~~fEJ-~~riE

~il-#~M~m~9!t1*1fmil-~~#~~m~mr-,~ffl&~~~ffl. a9!tl*B~0ft

~mitA.9!tl*1f~ir#PX:**-Til-#~~m~9!tl*1f~m~~mr-0ft~mffi~~~~.

- 16 -

- LT -

fll1 ~ +F} 4e .§'.~~[g) :'Ji ' z

0

~H1if#~fHtf~~4e

~u ~ .§'. ~ u It.§'.~ 4e '::t-hif ~ ~% ~ 4e Bf )_fL tlt n~XI' 4e!! ~ t:P ~u ~ .§'. ~ :tt It.§'.~ 45 ~ 1'hif6J. ~j.

~~*m o ~~.§'.~~~~~~ ' *~.§'.~4eW~~~~~~ o ~~4efu~~~IDWm

~~ y ~~V±~~~Y~4e~$W~ ~~4e~~%~4e~~fu~$!!Vm~ ~~~

o.§'_~[gj:'Ji~~~ ' *~.§'_~41;JW~~~~~~*o~~.§'_~~.§'_~[gj:'ji~~*~.§'.~

~~41;J~ij~.§'_~ ' 1

~Iifll1~+!94e .§'_~~[g) :'JiZ'~~41;J~ij~ .§'_ ~ (1-)

o-~YW**%~~+~~~~~ID~0

:dmtt~~fu B:&EMti f-B*flf%1Hr~r~~~:tt [g0±4e~b~~~~ :Lfi~$-[gj~~±.fl{

: **%~~Y~~~~~~*W.§'.~'W~ ' :dm~~~WW4eW~~w~~~gf-B

[l~$f.B~@Hfitrl~$~:t: ~ ±#~~~~[gjllJ'l ' [g0:f-4eM~~~~ :l[l~$ -[gj .f-.fl{

fll1~+!9[g0:f-~b~~ 'v

0

~M§~uH~~ = "'{j:i_§~~X)'~

!!Wt:P*W~:dm~# ~-4e~XI'~!!W~~ ' H~~4e~-~~~~ 'mNXI'HW~

41;J[g0fuJi~[g0:f- o ~M§~"~XI'*H~~ " ti:l§~~XI'~!!Wt:P*W~:dm~#

0

'~XI'*H~~~~ ~~41;J[g0fu±±~~XI'~JiW[g0:f- ~~~~4e~~~~lim[g

0:f- ' [g0:f-~[g0fulWNg ~~~*W~:dm4e[g0:f-~[g0fu~**%~~

~rJtf!jHif*flf%l!i#~ 'S

o -~4e~~QW**%~[g0:f-~~W~9~5~~94e[g0

*~~ ' f-B**%~~~~# '4e45-±~W~9~-~~94elli*[g0*~[g0:f

~W~9Z'B*W~:dm4e[g0±fu - ~'W~~94e[g0±fu - ~ ' Z

o ~~~~~Z'ti#~4e~#fu~m$mNa'~~4e~$[g0*

aw~ mw**%~~v~c~~~4e~$W[g0*W~ ) [g0±~~~[g0*

mm*fli%l!i~ ' 1

~Itn~~4e*flH~l!i~ C

0

Y4b ~~~ .§'. Ert ~ Y

1J :J?-JM.R ~'1 :itt t±:liJ JN-fui.1H~ 0 i'iJ

M~tiH~IliHi

2015 :$ 1 jj 1 B-2015 :$ 12 jj 31 E3

~ Jt~IJ 8"J 1.%!E:itt1r~it~:EI : :PJHi)..!f!.~!RJ'JTM=lf 8"J Fi f=gX;ffi. 1~ , ~R1~;tt-ffi-t~:PJHiJJ:~ ~EJ mlf 8"J

Fff=gX;ffi.m ; ~~~~;tt$lfiJ~IEJ~~f=~-ffi-~Mf=~B"J~A ; ~;tt-ffi-~~~~IEJ~~~

M~IEJ~~~lf~IEJ~~B"J~~~ . ~**lf~~IEJ~~ffi~Fff=~*ffl~~IEJ~~

ffi~ffi. 1~8"J , ~~~~~EJ~ ~~~7IB"J1.%!E:Itt1r~it~:~ ; ~ ~~J. EZ31~~~.t§~1E:~~ittt~u

if~ :lE:~~~:lJ$31~~~ :lE:~~ittt~u% 2 -5-*!tAJN:-&NFf iJ1.%!EMir~ :lE:~B"J

NFf:itt1r~it~:EI , ~lf~ IEJ1~1lJu iJ~~7I m 3~1HI!l;ttxt~ir ~ 1E:~B"JJJPioJ~jjt:Jtt1r~it

~:EJ.o

(} \.) l_ffi ~ liU.ffi ~ ~ 111' ~ 8"J : JH !E ~~it

::$:0 '§1 1~1lJU l.ffi~JrtJi* at J'JT 1i1H !E 8"J l.ffi ~ , 1~:1~ ::$:0 '§1 Wtfl.ffi~ ~,& PJ ~ llJli at ffl-T x11

B"J~~o1~~~~~;*atM~!EB"J~~~m~ . ~mmlfB"JM~m.~~tt~ . ~-T~

~79 B9;o~fi~l.ffi~. 111'f~:~z;}J JA[l]1tVJ\ B"JNFf o

(fl.) >'r m~%R>'r m~t%11*-*tfT

1. >'rm~%1JT

::

~':I~ § 1~ Fi f= ffi. 1~ * 8 ep !tA /C $ 1JT , ~~ 8 8"J ep !tmc $ ~ tJJ ~1 : JH iA at gX;1lf JW- Fi f= ffi.1~ *

8 ep !tAlC$~ IEJrmf=~ B"JC.5t&fi~ , ~~~-tirFf ::

!tJHBJ-T~Ff::

~§ . ffl*fflx~~~81J~M$1!T . ~~~;tt2~::

m~~:lit mt':t :rm § , *ffl0 ft 111' ~ : JH !E 8 8"J liP !tA C $ tfT. , tfT. J§ 8"J iG ~::$:1ft m~ %~ -'=H~HG~

::

~51:~ 0

M;tt>'r m~t%11*-*tfTJ§ , :jij:Jtt1r~it~~R-&r~Ht%1R*B"J~tl*. 0 Fif=ffi.1~* 9=' 8"J Fi f={o

ffi.f~:r:m § , *ffl Ff f=ffi.1~* 8 8"J liP !tAc$1!T . J'JTlf1lf1x~:rm § ~ "*7H!ic~u~w :rm § >'r.

;ltfm:rm § *=ffl ~~at 8"J liP !tA/C$t!T. o ~U~IJ* 9=' B"J~51:A{o ~ ffl :rm §, *ffl x~ ~:± 8 8"J liP !tA

- 18 -

~~~~.~~ffi~~~;~~~~~w~~~~~ ~ *m~~~~a~~M~*~W.k$

~i}JX'JJ:.W.~~Jl'}JoiOJtYl ~ 1:EJ:.W.~!rt;*.p~~:J:!JU~. ~]'t:fi~~gg-[11 1 !5-\t:!i~~g §1L~~~~

ffit~*~~tYl ~ ~$~t~~1'l-~t:!i~~g-g~t:~11u~/\~1'l3Mtff!~.

C+)~i%2I~

1, ~ i 2 I~~ 7t ~,& fiifriA

~~I~~7t~~~M~~~~~M~~~I~.*0~~~~~I~~~~-~[PJ ~

~~~-~~~M~~~~~M ~ ~~~I~.

~Mm~~w~~~[PJ7t~~ : ~ 0ft~~~-~~~Z9J~/\3Mm~~~~m~ , ~

1r.3~AIJ1JH:9:M , @451:~r_m , PJ f~l±l~~i%2M~. ~i@45l*J.:~ ~~~~~~2M~~7t~llRt';k:~:<$:

0~R.~~0~M~~m~~~1fa00~~1f~h~.~~~M~W~~~[PJ7t~~ : ~0

ft ~~~-~~~Z9J~/\3Mm~~~~~M~R.~~~~~M.

~0ft~~~-~~~Z9J~/\3Mm~~~~m~~m~1f§~~~M~I±l~~~~tt

~~m~~w~~~[Pjm~~~0ft~~~;~~~Z9J~/\3Mm~~~~m~ ; m~~~

1~ 1:1:$ Rf m:tm .P &1ft~ 111, @_] 451:~ tYllf!l ~ ~-ar ~ ~ ~ ~~m ~ ~ 1%2 m~ ; -art~ l±l ~~ 1%2 m~

~ mwY~ fiifl ~ [11 ep i.&: 1~ ~ ~ -ar 1~ l±l ~ ~ ~~1?r ~~ i 2 m~ R.* i & : GIJ 7t ~ ~fm~ ~~!%2M~; ~

1f~~MNMm~MB!f!l~, @J~~~If!l~~PJ~~ ~ ~WWm1f~~-OO~~h~1f~

3§1J1A~~~m~~i%2M~.

2, ~i%2I~~~-

*0~~~IA~~~~0ft~~~-.~~~;)t~~ : ~0ft~~~;~~~Z9J~

/\3Mm~~~~m~,-armt±l~~~m~R.~0ft~~~~~~Z9J~/\3Mm~~~~

~M~0ft~~~; ; ~1f~MNM,~~~@~~~~R.~~~M~M~~~~*~; ;

1:E$Mm~"P&1fm~~~0ft~~~~PJ8~A~~~IANM ~ ~R.~m~~I~~~

#~~M~M-~t~~I~~~m~~~m~~~m~~~~M ~ ~~~*~*0~~

~2m ~~~~2~ f:~~~~it; i:j:l0 ft ~~~Z9J * ~ ~*U1~~t.V!~ I ~* ~ ~JtAfj~ 1r *~~ I ~ ~~

~~~~~W : 00~0 ft ~~~;~~~Z9J~/\3Mm~~~~M~~~~~M0ft~~~

Z9l*~~~~~m~ ~ ~/\0ft~~~Z9Jm~.-arml±l~~~m~~0ft~~~Z9J~/\~

fm~*~451:~.

3 , *0~M~~IA~0ft~~~~~~~

~~1:E$MW~~~~IA ~ ~$Mm~~~*~~~~0ft~~ ; ~~~1:E$Mm~

- 19 -

~ Jj;Jfi~ ~ uHI:l rJ !Rf~HH~ 0 ' iJ

M~=tiV&IliW:

~MM~~~tt~A~~~~~~~-M~8~. ~~~~~-~~~*E~MM~~

~tt~A~~~~~~~mM.@~~T~~~MM~~~~.S~~~-~~~~MM~.

~MM~~~~~-~~#~. ~~~-~MM~~~oo~m~~~-W~~~~~~~~

~~A~~~~~~~0ft~m~~-~~~~~~~S* ~A~M~~.S*~-~~

~~-~~#~. ~~~-~Mm~~~~~m~m. ~~~~s*~*~~~s*~

~. ~~~~~~~0ft~m*ff*"

~~9!ffi1~~t_m~ )(*:i:S~S*B~~Mil*~, !JJUS~~iiJfl~ ~~Mffi1~~~-S*

s, ~i%9!M~~1i

~"~~*~-~~MM~~~~m~. ~~~**~~~;(~§M~*~~~**m

m~~)~m~~~oo~m~~~. ~~m~~ .~-~~~~*~~~Mm~~m B~

~~~~~~~-~~~~Fo~~~~~~.~-~~~m~~r~~§.rrA~M~~.

~~*~~~Mm~~~~m~. ~~~~§~~~~~~oo~m~~~. ~~m

~~ . ~~~~m~~. -~~ ~~~§.

~~~~~-*~~~ili~~MM~~~~m~. ~~~~A~*tt~~~~ft~m~

~%~~-~~~r~~ili#~A~m~~.~B-~~m~~~~~ili~M*IANM.

~MFo~ft~m~*~~~~~-~~~m~~Fo~~~~~~~. ~-~~~m~~r

~~§#~A3M~~.~B-~~m~~~~~ili~tt~IANM. MFo0ft~m~nH

~itA~*tt~ .

x1~tt~IANM. *0i5J#iJWi~0ft~m~~ "F~" ~ "~~lf~tt" ~~~A~:i:

~~m,~*~rr~~,M*0ft~m~-~~~. ~RM~~M~~-~*-~ =

-~~~~#~~ c m~a~m~*~~~&~~

B~#-Mill~*~U~m~~-)~ffi~~--ffl~~

1'1=7-Jt)t~~*

ff~m~m~~~~I~.~m~m~~~*~~~~0

ft~;~~ff~m~m~~~~I~.*ffl$~*~

~~0ft~

~-~~~~~~-~~-AA~&-~--~*f2~.

&-~-~~*&rl6~~~~~~M~~R~OO .

- 20 -

13 WJM.R J'ld!t t±l r:J ~9: 15ffH~ 0 PJ .~ t?i.("' .

9lt%:t~~ llft ~ -;.. ll I ':t~ \'

2o15 i 1 Y3 1 a-2o15 i 12 Y3 ~ C;S i1/}.:rt,~)

± '"' ~ ~ ~ 5! .:;'( ?

*0~@~~~~~~ffl@~~~-*M@~~~X~@~~.a~~~~*B~ ~ ~

~~*~x~~1~m~ . *0~*x~oo~m~m~**~~~~m~oo~~~~~

m:t~~ .

~- ~~~**~~-~~m4~@~~~

-~~~---~. ~~~~~-~~~~7-~

$~-~@-~B~**~~~-~-*~~~00~

-~~ ~mm~. ~-~~m~.~~

*~~m~m~~ ~~~A~m~~-~~

~{tl!.$451:. Bfi.*.X~ C%)

~-

$451:~- ( %) ( %)

1 i:f:!)pg C-;3- 1 if) 3.00 3.00

1:2i:f: 10.00 10.00 10.00

2 : 3 i:f: 20.00 20.00 20.00

3 : 4 i:f: 50.00 50.00 50.00

4 : 5 i:f: 80.00 80.00 80.00

5 i:f:!)..t 100.00 100.00 100.00

@B~**~~~~*~~~oo~m~~~m~.~-~~

m~

1. ff:lir~?t~

f1irm*0~aa~m~~~~~4mm~~~~.~a~~M~~~a~.

a~~M~~-~~~M~~nm~M~~~~~.~~~fflM~~m.WflliD. . W

f*D-,ffl~~~lli-.~M~-~~~-7tM~~~lli-,*m~n~

2. ~llif1i!~it11)-:1J;!t

- 21 -

, . 3, t:11iftJdf)'it.;.JJitt~:1J~

m~~*a t11i~~~*~~~~~~~~~ #~~t11i~§~mt11i~~

it.;.. fEJ.xtT- ~-~ g:; , ~ $x1r JJ t 11i . 1~ ~~ t 11i ~ jJIJit t~ t 11i ftJdfr it.;. 0

4' t 11i iJ :m: t $~ 1t

* 0 i5J iJ t 11i :m: t $~ 1t 79 1X ~~ :m: t $~ o

5, 1f ~ ~ tt P"'b .to J~ ~ iJ 1XH~ 1J1t

~~~tt~§~~*m - ~~m~"m .

C+ .=.) t~0-79M'1H~~m~

*0i51 *t I<'JatWl.. r JU*'14!J~n_mz.;}JM~B3t~0-.79M'1H~~ : - fib~ 8~~Jt~i'.~

~n_mz;}J m~f~= t±:l {j( iSc = ~ 1t ~ B ~ ~ ~ il: :tJ~ n 7 /f ~:t~H~ JJ ~il: 1JJ, w; - ~ ~r~ ~ 1.1:~~

:tE - ifr*JjG~ .

C+ IZ!D -t~JtA ~x :fJJ:9: M

L fJJ~i:lNM JJX;*~ifl5E

~T-1E:~~#~~iJ*MW~Nm . ~791<'J - ~~riJ1E:~~#. B3~~~~-~#

::tJ ?JT1f~:tx:fiiiY* oo ~ft JJ15Hm~ifl-JA79tn~i:l ~*; ~~ I<'J - 1~$~ -r JJ it~~#. B 3 ~~~a $J

5EiJ~#~*$J1A.79W~~*; ~~M~~~~IJ*MW~f9:M , W~t:9:M~*.79~~~M

iJ~~~~ ; ~~ff~:fuitt~~~~iJ*MW~t:9:M . W~t:9:M~*.79~ff~:fiiitt~~iJ0

ft11rf!i; Jm:i11ffl:93- .I1.~1~!J*J!A~x~t:9:M , ;\ttJJ~i:lt:9:M~*B31~~,~ 1E:~~i.tit!l1~~ 12

-5-{ffl: 93-.I 1. iJ 1f :*1.m5E ~Jfl IE; ~~ 11i A1 t:t M~X:~~ 1~ iJ *J!AW~ t:9: M, tJJ~i:l tiM ~*t~

1!.!i it ! 11J :f§ :* J;,m IE ~Jfl IE o

2, J§~i.t .&1~:fui$Ji.A:1J~

t:9:M:1J~tfiJ%~t~t:9:M .f:V:~:ME:~$1J IJ*J!AW:fJ.t:9:MB3*ffl ~*~t~-. ~~§ iE:~.to

~§1E:~IJ*MW~t:9:M*ffl~:fui~~- o t:9:M:1J~~§1E:~iJ~:fuittt:9:M. ;~t~ - $0-Jm

:ct~~Nmm~,~I<'J~~,mffi0i5J~§mN~~~~:ttr*JJJ~~~~~~M=1fJJ, ~~

~_t~~~~~i!$0-t:9:MJl-1f.I:k~n[P], NM::tJ~$3~~~ 1E:~~i.tit!J1~~ 22 -5--~

MIJl-$J1A~~- iJ1f:*~IE . ~~~M'1fiJ~$0-t:9:M~~~0ft~~~-~;it~~~

A~:fui. #~;it~$0-*ffl~:fui~~- 0

3,$JIE~-t:9:M.ffiJl-1f~I<'J~~,.I:k~~IJ*1!.!i

- 22 -

1~ i JU ;& t8 ~ -!:5 7J- 3& fEJ ~ J§ ::t ~~ {j( Jft , '§ 1% Jf,i J1 Ell(;~% t8 If!!§~ fD 9lt] ~ , ~ ~1! ~ f'= t8 1f . . ...........,...--

tz:B

~-N~$m2~~~~5~B

#~-~ . A~*~~ = aN~mB

~~1ft t8 I51:Jft i!Ju JE i1JlE : loJ ~ :t9: ~~1ft 1JK t±:\ 1f ~A ffl : t~ :t9: ~~1ft*~ :t9: ~ 0 i5J t8 ti :if: EllGti

:f:~M : -!:5~N~~m~~~~-~~~o

C+li) N~t!:m±-mtz:

*0i5JN~ttm ~ tz:B

J§~UB

*0i5J N~'t':!:J}j±i[l.f'= ~ t±:\filB

f'=W*ffiiEJoN~ttm~tz=~t±\OB

m~~"m . A~~II&Jftl=5~*~f'=W*ffi~EJ o

C+ /\ ) IQJJE~f'=

1' [Q) JE ~ f'=iiJflV...~ftj:

IQJJE:~tz:m~~tz:jf,jJ1,m~~%, t±:lOElJG~~rg~w~~B

:'rf:J.tB

~~ ; ~[QJJE~f'=B{]~*~PJ~~;o

2, IQJ/E~f'=*~fDtfTIEl7J

*0i5J IQJ!E~tz=±~*~ = m~@m!fo/J , J.mffli&~, ill$iltrii~, ~mi&~~ ; :tJT J an~

*m:'rf:~~±)J~o~~~IQJJE:~tz:B

:'l~fto #a:'rf:J.t~ 7, :xtiQJJE:~tz:B

ftl it~ "Hi:& ft. t8 , * 1r if§$_ t8 ir.J ~ o ~* B:t~JE tJT IEl 1JJ ~ ~~ f~ffl t8 IQJ JE ~ f'= fD ~ M!. it fir A~~

Brr . *0i5J :xt ?fi~ IQJ !E~tz:itt~tJT 1a 0

l%f=~j)lj ffiitf~ffl ~- ( if:) tmiti1>J!m* if:tffiS *

ffij &..&J!$t !jo/J 20-50 if: 5% 1.90%-4.75%

imffli&~ 5 if: 5% 19.00%

~~i&~ 5 if: 5% 19.00%

4fffli&~ 10 if: 5% 9.50%

- 23 -

WJ]l:~~p"bJl!tfj Q)N-ffi'1f~~0~

9!t:%-:t~~J1Hi

A~~m~w~~~~m~AAH~am~m~0ft~m~*m~M~~m~*#~~A

~tHrm : ~S!MlllA~~M~ J§~~~1Ji'*ffl~ § 1f~~M~;f§-3&iJ::JJTISil&miHJHJTIS&~ft

*0~a~I~*~§fi~~~~~lli§~~~~~#.a~I~ai~~I~~~~

~~m~*~ ~~~~m~.~~~~m~*IJ~~~m . @~~~~M&~- = ~~m

~iJ~~~~c§m~~)I~a~~$~~~~m~a~~$~~ ; a~~~~~~~ff .

liJJ;JE~~~~§~ ; ~r~~~iJ~~m~ ~iJ:stlli~~vw~~~# JL.3JZ-l'~tlt~: ?JT9!tJ~iJI!ll

~m~a~~~~~~~~~* ~~~~~~~~*~*~~.

(+)\) {'l§';fjz~ ffl

L {'/§'. ~ fflljf * 1t iJ :PJfl iA J* JJ!Ij

*0~1it~iJm~m . ~m~~~~~~Iif*~~#iJiif~iJ9!tJ~~#~~iJ. ~~

Iif*~ ~A~~~~~* ; ~~m~m . atJt~~m~~tlt~~-iA~~m. ~A~AA

:t~trL ~-t~~*1t~141J~~ , ~:f~fffi~~:ct;f§ ~*~ rBJ iJ9!tJ~~#~~mZ9r~-~~~iU~~

~~m~#~m~~*i1~~~~-N~ttm~~~~m~Iif~.

2. Iif*1t~~"Wit~~t

~*~AA~ . ~mMm~mH~~* ~ ~~~~~Iif*~~~iJAA~.m~mw~

jj iJ , @~Wf~{'/:!f;fJz~ffli1~*1-t.

{'I§' A11 fl{'/:!1 . Ez:~~11 fl{'/:!f;fJz~ftA~~_iFbt~iJ~!J,i~,~ ffl , ~-*~~ MJ*z;}Jffl iJ{'/:!f;Jz1lf~~

Atiff*~iJ~~~A~mffW~ttNiif*~iJNiif~~J§iJ~~-~ : ~m-~mw~

_;_it~~ :st lli ~ :ct 11 n f' : 1 ;Jz $ * iJ ~ ~ :st lli JJo;t -'f:I:5J ~* ~J-?JT ~ m- ~f'/:!1 iJ ~*~*it~

~ ~*~*~-~miJ~;t-'f~~* ; m~a::JJT~~m~i1 . w~~~~*~~~

-~~AA~@"miJ::JJT~~m~~~ . w~m~~~~.

~~~*~~m~m~~~*~~~"~::JJT~~m~~~~~mi1~~.~~~~~

*~ma~AA~~AA~i1**~~~; . ::JJT~~~m~~~oo~mm~mi1~*

- 24 -

m~~~~~* o mm~mA~~*m~ . ~mm~~~~~~~~~m~~~~~* m

~~~~~~~~m~0ft~ . ~0ft~m~~~~~* o ~ff*~~~*m~ . ~~*~

JtiU'JY!~ffl ~mi ?JT~'± ~x ili ,~,tY! o

*~~~*m~m~~-~~*~~ = ~m~~~~~*m~*m~~~"m . ~a%

~~7. ~~*m~~~m~~~"m~~~ff~~ . ~~~*~~~~a~#~ . ~ffffi

m~~~ ; ~m~~~~~~~*m~~"m . ma%~~1 . ~~m~~~ff~~. ~~

~~~-*~~~m~~~~~~ . ~~~~~m~~. ~~~~~ff"ffi o

2 , 1~ffl~~~1ifi§~~*'JWY*

*0~~~~'JY!~~m~~0~**~m~~~AA~ . ~~mAA~~~~~~*m~~

~~~m~~~~~~~*m~ o ~m~~~~~~~wr*~ = *~~~~tt~~~~~

~~~~ . m~~~~~~~~~~~~~m%~: ~~~ff~M~~ffi~~*~~~. m

~~~WT~%m~~0~**~m~~~M~ o

~%%* ~~m~~~~~~*m~~m~~~ff~~ . ~~*~~Tw~~~~ .

rn~%m~1~fflif§~tmn~1r~1iili~t~ . 1--f1fl1~ffl~~~1iJ§~*uwr*~~~a1Ht ~ o

3, ~tm~~*~~§~~~m~~*~m~A~~m . ~&H~m~xm~~m*~~

1tt~A~t~Fm

~w~~*~~§~~m~~xm . ~~'±~~A~Mm~ : *~m~~xm . ~~~

~~~*m~~#~~A~%m~~ o

~*~W~~*~~§~~~m~~*~m~~A~~m = ~~~~~tt*~~m~~

ff~~~~~~~m~ . m~~~~~m~ . ~m~A~~~tt~~~tt~~~ ; a~ff~

~tt'±~~~mmJ. ~~~~~~~~~mmm~~~~~~~ . ~'±~m~~~A~~

~tt~~~M~ , am , ~~m~ . m~~~*~m~ . ~m~A~*~tt~%~~~~

PJ ~~ t1:$J:jc~*f ,8 0

(=+) *'Jjm~~1!

*M~~mm,*m~*~~~mmttm~~, ~~m~,ami~,*m~*

~~;~'±~tt'±~m~ , ~~m~,~*m~,~*~*Mm~~m~~m*a~a~m

J2I ~ ~ . ~ 1r ~1! lY!HJ\ 0 ~1! lY!HJ\~ ~* a)j m~~PI~)!:@_]~ tY! 1[ ~ ~ 9* rnHfl1! ~. 1* ~ ~ tY!

it1~~1!m-1}~~ A~mtm~o

PJ~@]~~~m~~0ft~~~~~mm~~~~m~Y9!~**~~~;~~~~

- 25 -

mJ~JM.R P'11 :it! tl:l o JN 1511HIH~ "§1

9ij 93-1~ *illt i'i:

~*ff~~~ . ~~m~M-~m~m~~m~m~~~~~o o m~m~~~~

:i::Eflt~1JrEA~!VJ\ M~~llii- o

aM***~~~~~~ ~~~~a~m~a. ~~~*ff~m~~ o ~m

~~~ . ~~~oo~m*w~~AAM~~B-~~~~~@~~~~m~m~m~mmB- o

m~~**~S**W~~~m~m~m~mmB-~~~~~D*f~~oo~m~ . ~~

ffi@~~m~~ o ~m~~~o~~~*w~~m~m~m~mmB-~~~~oo~m . ~

*m~m~m~mmB-~~~~*~~~~~m~~~oo~mM~~~ . ~~~~~~

fm~~m~~~KOOHrmo

~~m~~m~~ - ~~~. ~~AA~~~~§~m~~-~~m* o

*0~*Mfflwmmma~~ili . m~~AA~a-~~~ c ~* - ~)~~~mm o

*AAfflWmffl~mffl~§~~~AA~*AA~m o ~*AAffl~~-ffl~§~~~~~~~AA~

~JiB. . IJ!Hitf

c=+=) ~J~IwrM

MiwrM . m~~~~~Mim~~m*~~~~~~~w~~~~#*~~*M~

*H~ o 11J\IwrM±~SM~~JtJJwrM, ~M~Uau, %i!Hi'il:fU~D~fiR*~JJMI~i'il:fU o

L ~R~JlwrM

aMI~*0~m~m*~~~AA~ . ~~~~::t~mAAwrM~~~~M. ~~A3AA

~~ . ~~~~m~~*~ft~~Am~~*~~* o *0~~::t~Mim~m . a~~~

::t ~;fiRm~ ~ffi~::t ~Vi it A3 AA t.91 ~ ~ffi ~ M~ ~* o MI~i'il :fUm~~~ 1J5: ffi tl: ~i'il :fU , ~ ~~ 0

ft~m~; o ~~~MI~~~"~~m,Im~~m,::t~~-~tl~~~-~ttm

0m~ . ~R~~~-~~I~~-~MI~-~-. aMim~m*~~~AA~ . *~

~~~-~~~~-~~~-~~ffi@~MIBM~O . #-~ffi $ ~M. ~A~Mmtrl~

t§~M~~* o

2, ~l~J(~~i'il:fu

*0~aMim~m*~~~AA~ . *~~-~~~~-~@~~~~~~~M .

~~A3AA~~~ffi~M~~* o *m~AA~~m~~~~~~0~~~~~~~~~::t

~m~~*~-fMim~m*~AA~ . ~~A3AA~~~ffi~M~~* o

- 26 -

#*A~Mm~ = .:$:0~~~-~00~§~fi~~~~**~~-~~~Mm~~m~ ~

~ ; -*0~~~~~&~Mmmm~~mmffi~~~*~m~.

4, Jtfm-tE.:AAI~J~I~iitU

-*0~~Mimm~Jt~-tE.:AAMim~ ~ ~~~~m~*~~#~ ~ $~~~~~~~

m~*~~m~mff~~ ; ~~* ~ ~~~~~~*~~~~m~~ ~~~*;;~:t~-tE.:AAM

I~iitU 11tff.t 1~~~'Bff'=.

c= +-) i"JJ1itff.t 1~

~~~~-~ffi~~R~~0~*m~~~R~ ~ H8ff$R~m~~~ft~m~~~

ili ~ ~~Jt~~~-~-~*~~~~R~~i"JJ1~ff.tm . .:$:0~~~gffffi~~~R~M

~~ili~-~~~~mffm~* ~ ~M~~ili~~-~~~ffi~ ~ ~~ffi~~~#~*~

~~~~ttffi~ ~ -~~*~~~~ffi~~~~~m~~ ; ~~&$~~§ ~ ~~~#~~

~*&ffi~--~-~~-~~~~.

'Bff'=ff.tm*aB~Mi"JJ1*ff.tm~oo~mmff~~ ~ ~~M~~*~~~oo~m~~~~

&~~$~~*~ ~ $~~~~$~~*~M~~oo~mmff~~.

C=+IZ!l) 45cA

L f~ ~ ifJJ J'b

.:$:0~ffi~~ifJJJ'b~~~-~~~~#~ ~ ~M~~~B~~B~~~~~~~~~~

~~~~ffi~ifJJ~A : ffiB~ifJJM~~~~~~~~~*M~B~~~~ ; ~&~*

M~~~M~~ffi~~~~~-~~ ~ ~&~MB~ili~ifJJJ'b~~~~~~ ; ~A~~~

~~1iJt PTa ±-(11, it; ; ffi ~ ~~ mtu ~ 1~ ~ ~~rfrEA ibll~ ; .t§ ~~a~~~~~ tz ~ ~ ~* ~~1iJt

~~~~~~~~~~*ffl~M~~ ~ ~~~A~M'Bftt~~ ~ ~~$~~~~~~~

~~~0 ft ~m~~m~ifJJJ'b~A~~.

z, 1JH:tt~~

~'Bff'=ff.tm*amm~~~~~~*~PJa~*~~ *ffl~I~*~~~~mm~~

~A . .:$:0~~~~~~-*~ffi*~~*~~~~~~ImN ~ ~'Bff'=ff.tm*am~~~~

~ ~ *~~~~a1ilit ~ I *:131J ~ 31H~~5G~~ =mt3~tz~ ~~~ ~-*ffiit~~1iJM~ iU~H~ ~ I

~~B~~~~~~~.:$:~~~~mm~~~A ~ #~ffi~~~~~~~~.:$: ; B~~~

~ ~ ~ ~* ffi it /f ~~fi]p:f~ iiJ ~~1~ ~ I ~~ B~~~~~~~*it A~ !tAt~~ I ~ :pjfj ~ j'Jf:fft ~ ~

- 27 -

m*;iJ ~ P"il it:HB D JN fJ11H~ 0 -§J

m;t~1R*Ilfm:

2015 if: 1 jj 1 B-2015 if: 12 jj 31 B

;;$:0 -§J 1 il1Jt~ tz:1~Jt1 ~~§ ~ 8{] ~b'PU hd 1~ PI~~1!LJ\:FF J3. 4!x:J\ 8{] ::~V!~~~37PJ;1Uil!, it ;at

~JHA il 1t ~ tz: 1~ ffl ~ 4!x: J\ o

4, 4!x:J\ ~JHA. 8{] JH :1J ~

;;$:0-§Jl~~if.ir1~4!x:J\~jfriAat!'BJB{]JH*UWf;fifi'i : CD 00>'1-m~ : 0-§J.±~!;J FOB, CIF, CFR

~%rt~Do0~1~atA&~~~#ffl~~~A : 1) f'=~8*~~D . ~~~m,*~

*o tR:. ; 2) tz: r1~ ~ D4!x:A 1E: ~ :: ~V! 8 ~ill IE , if,X J.m 8 4!x: i:t ~ Bht PJ IV- 45[ @J ; 3) ~ Dtz: ~ 8{]

JJX;;;$:~~~-%:F:fit.o @ 00 pgl~~ : 0-§J1~at A& ~~U~fttffl~illiJ..45[J\ : 1) *~l~~ir

~~IES{]~m:1Jrt~m~~~~P~~P~ffmm . ~~~PB{]~~@]~~P~~B{]~:fE:

f~L~, ; 2) tz: JH~~4!x:Amil'x::~V! 8~illiE , ~r~ 84!x:i:t, ~JY1it PI ~45[ @J ; 3) l~~ tz: r1~ B{]JJX;

*~~~37-%J:fit.o

L 5J ~ rz: ~§ ~ 8{] u&wH HI}J ~it !it :F:f

;;$: 0 *

-§J ~ 1~ 8{] , ffl-T ~ Jt~ IV- ~fill :1J rt% JJX; jtJ3 ~ tz: 8{] il&JfH HI}J , ~ill~ :79 5J ~ tz: ~§ ~ 8{]

il&JfH Hl}J , 5J ~ tz: ~§ ~ 8{] il&JB *HI}J , ~ ~ :79 jji:@ 4!x: hd . § ~§ ~ ~ tz: PJ f;!H~ ffl at iE9, 1Ji RU§ ~

~tz:B{]JY1it~fflM~ . ~jjiM~~~~*M~A~Mm~o

2, 5J 4!x:~~§ ~ 8{] il&JB *Hl}J~it !xt:F:f

~~ 5J ~ tz:~§~B{]il&IB*HlnZ.>'I- B{]Jl&IB*Hl}J , ~illiJ..795J 45[~~§~B{]il&IB*Hl}J o *J]rJ ~~H~

1'5L!it~ : ffl-T*H~1E:~ !V-ffl ji:J3 i'BJ B{]ffi~~ ffl ~ :tff!;t:B{] , ~illiJ..J9jjiM4!x:hd . :Ff1~ill~~§~~ ffl

B{]ji:J3 !'BJ , it J\~M1!!hd ; ffl-T*H~1E:~ 8~1:.8{]~§~~ ffl~:tff!;t:B{] , 1i~it J\ ~jtJ31ff!hd o

IX* 5J ~ f'=~§~il&IB*I- f!.}J*o 5J 4!x:hd~§~il&IB*I- f!.}J 8{] Af*;fiffl

~u&JB:::t 14* sA ~ill1!\liE *~ Mx1 ~ . ~~u&IB*~ f!.}J:lGU*:n 5J ~ tz:~§ ~~5J 4!x:hdffi ~ 8{] *rJ wr

f ~ : CD il& JB 3C 14 f!J3 ~ 7 *~ f!.}J JiJT lt x1 8{] %'=IE r~ §I 8{] , ;t~ ~~%'=IE rm §I 8{] JY1. r:J:l ~% JJX; ~ tz: 8{]

~~::~~itA~fflB{]~~::~B{]ffi~~m*ff~* ~~~*~ma~~tz:~M*B

*ff~~ . ~~at*ff~~ ; u&JB:::t#r=r~m~&~-&tt*~ ~~mf!J3%=1EJ.m§IB{] ,

11= :79 5J 45[~ffi ~ B{]il&IB*~ f!.}J o

(=+ /\) jji:@JiJT1~~~f=*Djji:@Jifi1~*~~f~

1 ,*~~tz: , ~MB{]~OO~m5J~it~~~Z.~B{]~~c*~:79~tz:~~M~~B{]J.m§l

~~~~m~EPI~V-~IE~it~~~B{] . ~IE~it~~~:n~~~) . ~~B1AA~@J~~rz:~

- 28 -

2015 iF 1 Jj 1 8-2015

~ ?"' f]J_ 1~* B , 1HiJrJifitiEmi* ~lJ'l **AA l'sH~ PJ*~tit1-{'J JE ~ E8 $~l~JlJT1-{'J~~ffl *111ilPJ:fiHOM

111tt~:ff E8 , ~JrJ-1-,A ~ mi ~itjtJHBJ *~JrJ-iAEG)aH.~JlJT1-{'Jt5t~ ?"' o ~o**jtJHBJ~~ PJ*~7Cttit1-{'J JE~~

E!lez~mmm~m~~~~Mmmm~tz:E!l. ~~~~Mmmm~tz:E!l~ooffimo

3, xt .!=J-T-0'§1 .&If*§ Jt:~N~t§~E!lez~t5t ~B1tt~:ff , ~JrJ-tA~M?JT1-{'J&f]J_ 1~ , ~*~~*

0 ' 1 *~~~~ill~~ 111 'ti~:ff~ @J E8 B1 i'BJ 13. ~ ~ 111 t:t~:ff:ff PJ Bt!Ji!. E8 * *~~ PJ *~::::F~ ~ @J o xt .!=J

-T 0 ' 1 .&It*§ it:~ t:9:~ ;f§ ~ E8 PJ:f!HO ~ 111 ti~ :fF , 3 ~ ~ 111 ti~:ff;ff PJ f9t!Ji!, E8 **~~ PJ *~~

@J 13.**~~ PJ*~tit1-{'Jffl * 1MoPJ:fl 1o~ l11'ti~:ff E8B~t5t?JT1-{'J~~I11 , ~JrJ-i-,A~M?JT1-{'Jt5t~tz: o

c= +-t) t.§.~

1 ,~-g~~E!l~i+~~~~ : ~-g~~E!l~~~~B:~~AA~~~m~~i+Affi~~tz:

JJX;*~3jtJH.DHL

z , H~~~E!l~i+~~~~ : ~~~~tz:E80 ftffim.!=Jft*~~M-~E!l~m~~~~

*~~~~A~tz:E!lA~ffim, ~A~tz:E!lA~ffim.!=Jft*m~M~~~E!l~~~~*~

-IAH~mm . am~AA~~~~~*~~mo*~~M~~~*~-tAH~mmmE!l~~

C=+ JU ±:~~i+JI&}ff'~!l! , ~itfi!li+~!l!E!liR.~

*=AA7C±:~~i+JI&.~!l!,~i+~i+~!l!E8M~o

gg \ fJti.vl

±:~t5tt~ .&t5t$

m ftP itm*mi m~

1~?M~m !1Z~m?M~t9! 25%

ttmm ~Mm~m~M~~~~~~m 17%

;~g~m fl! 1Jl ~5LA~~~ ~ ~XA 5%

~-m~u?~w:m !1Z~ifrt~mmt9! 7%

~W~Ilft;IJQ !1Z~ifrt~mmt9! 3%

J:tR7J~W ~ flit;IJQ !1Z~ifrt~mmt.m 2%

- 29 -

ii 3- ~ ~ ~'1 it!t±:l P JNf5HH~ 0 "§1

M9HR*Il1H1

2015 4 1 Jj 1 El-20 15 4 12 Jj 31 El

~ ~lj M*~t91 WltJJ~t91

lJiil~ 218,306.19 247,313 .22

m1rf*x 190,164,811 .19 252,744,971 .35

A11B~FfJ~~ 271,412,499.55 331 ,212,585 .57

A

hi i.t 461,795,616.93 584,204,870.14

J9j § Wl*~t91 4tJJ~t91

w::JH:9: ~ *x 4,806,385.81 4,790,083.28

f~ 1r*.R. K:~f:~H.iE~ 185,969,422.97 279,456,764.91

J9i 1'11\l'~f:~h.iE~ 40,000 ,000.00 43,000,000.00

m1r:$:~ 27,000,000.00

Afffif:*i.iE~ 13,636,690.77 3,965,737.38

A

hi it 271,412,499.55 331 ,212,585 .57

~ ~lj Wl*~t91 WltJJ~t91

m1r*.R.1c~ 28,197,818.94 6,882,602.80

A

hi i.t 28,197,818.94 6,882,602.80

J9j § 4*~Jt1iffliA~t91 4**~ Jt1iifliA~t91

m1r*.R.1c~ 3,083,977.92 1,400,000 .00

A

hi i.t 3,083,977.92 1,400,000.00

M*rx

~OO~t91 :!;f,~fi~

~ ~lj

i.t:m:rr.

~t91 l;t.-f7tl(%) ~t91

f7tl(%)

$~~~~**$~itm:i;f,~fi~~m 73,595,613.06 18.77 73,595,6 13.06 100.00

t&~~

~~.Eiiht:m::!;f,~f1E~~m4x~~ 281 ,597,116.62 71 .84 132,663,403.38 47.11

;It q:,' U*~Hllil- 281 ,597,116.62 71.84 132,663,403.38 47.11

- 30 -

~ ;P,JJ] ~ Jt!: tB rJ fl9: 15HH~a.~~~~. . . .

m7f%O.UJ:t

20 15 ~ 1 }§ 1 El-20 15 ~

~~-~~-*@~~-~~~~ 36 ,806,703.20 9.39 35,471 ,928.11 96.37

B'JB~~~~

391 ,999,432.88 100.00 241 ,730,944.55 61 .67

AAMfx

~ ~lj ~OO#:fiYl ~~~~

~-t:~

~fjyj ftf7~(%) ~fjyj

f71J(%)

~~**~~-~~~~B'JB

~~~~ 70,275,828.15 21 .24 70,275,828.15 100.00

~~Hifitm~~~~B'JB~~~~ 232,936 ,393.59 70.42 126,968,116.96 54.51

;l't"P: ~~~Hif 232,936,393.59 70.42 126,968,116.96 54.51

~~-~~-*@~~-~~~~

6{]$~~~#,X 27,588,678.29 8.34 27,188,678.29 98.55

~

_b.

"' 330,800,900.03 100.00 224,432,623.40 67.85

f~%A~f* ~OO#:~Yl ~~~~ ~~ ~-t:~f7~ (%) itm:FJll.rn

HOTPOINT 5 ~~_t 100.00 fffiWJ~~@]PJ~~

(AUST) PTY LTD. 35,347,620.52 35,347,620.52 ti~;J\

SEATRAN INT 5 ~~_t 100.00 fffiM~~@lPJ~~

LCO., LTD. 16,838,609.81 16,838,609.81 ti~Jj\

iiJ ~~ !8 ;& ~ ~ 3-4 ~ 100.00 fffiAA~~ @JPJ~~

~Etl0i'l'J 10,603,536.59 10,603,536.59 tH)(+

~*~MtAA! 5 ~~_t 100.00 fffiM~~@JPJ~~

1t):ff~~0i'l'J 5,444,412.17 5,444,412.17 ti~ 1J'

5 ~~_t 100.00 fffiji)j~@]PJ~~

PLAYHUT INC

5,361,433.97 5,361 ,433.97 ti~;J\

~

_b.

"' 73 ,595,613.06 73,595,613.06 - - -

Wl*fx MtJJfx

~ ~

~OO#:~Yl itm t:~f7~(%) ~~~~ ~OO#:~Yl itm t:~f7~(%) ~~~~

1 ~~1*1 146,273,168.19 3.00 4,388,195.03 96,402,532.12 3.00 2,892,075.97

1 3§: 2 ~ 2,641 ,751.78 10.00 264,175.18 5,902,694.59 590,269.46

10.00

2 ~ 3 ~ 4,517,103.79 20.00 903,420.76 6,930,557.39 1,386,111.48

20.00

3 ~ 4 1 1,874,500.09 50.00 937,250.05 2,105,345.60 1,052,672.80

50.00

4 ~ 5 1 601 ,152.06 80.00 480,921 .65 2,741 ,383.20 2,193,106.56

80.00

- 31 -

lJ;?.: ~J] ~ ~ Jt! t±J o $: f)J':fHlH~ ifJ

91t ~ :J'IU~:ilifi'i

r-{;. ,.~ .... . 20 15 ~ 1 _,Ej 1 El-20 15 ~ 12 _,Ej 31 El

. t,

~

I))JE

~

I

tNt

. M?K~ WltJJ~

- .i-

9!lEiiD~t9! itfn: lti9tl(%) tr-9!lEii1i- 9!lEiiD~t9! it fn:~t. i9tl(%) t1-9!lEii1i-

s ~ "('~c_t_~ 125,689,440.71 100.00 125,689,440.71 118,853,880.69 100.00 118,853,880.69

.1.~~-1t 281 ,597,116.62 - 132,663,403.38 232,936,393.59 - 126,968 ,116.96

~~l!l~lf*x

${iL~~ 9!lE~ti&! ~fl!j~fi9! t~fl!l!*l!l ~1ri.J;f~fJ!lf1i1!f'

~f''±

JJ /']; ~ J:P r m $fil:~1*

6,947,039.37 .1 fJ!l :I:$~ 71':

p

litnHr ~~ 0 if1

A

"' it 6,947,039.37

d:l B4~9!lE~.8,fi9!1.J ~t.19tl

$1ft~~ M?K~t9! t1- 9!lE fi 1i- ~ t9!

(%)

TWIN STAR IMPORT INC 36,912,067.40 9.42 1'107,362.02

HOTPOINT (AUST)PTY LTD. 35,347,620.51 9.02 35,347,620.51

MERI THONOUR WORLDWIDE

6.59 25,822 ,177.17

LTD 25,822,177.17

TUNAS YU FENG (PTE)LTD 16,880,232.09 4.31 16,880,232.09

SEATRAN INT LCO ., LTD . 16,838,609.81 4.30 16,838,609.81

A

"' it 131 ,800,706.98 33.62 95,996 ,001 .60

M?K~t9! WltJJ~fi9!

9!lE tNt

9!lE iiD ~ t9! ~t.i9tl % tr-9!lEii1i- 9!lEiiD~t9! ~t.i9tl% tr-9!lEii1i-

1 ~1J,p;j 125,864,441 .86 63.84 135,255,803.24 64.39

1 2 ~ 2,629,675.73 1.33 2,040,503.47 9,355,047.63 4.45 6,182,035.91

2 3 ~ 8,464,106.01 4.29 6,310,888.48 9,423,372.48 4.49 5,565,626.57

3 4 ~ 5,166,836.26 2.62 4,962,712.97 9,720,037.20 4.63 9,569,464.63

4 5 ~ 9,722,106.74 4.93 9,685,765.01 7,428,228.32 3.53 7,009,791 .31

5 ~1;),_t 45,320,010.58 22.99 45,320,010.58 38,876,677.05 18.51 38,876,677.05

"' it

A 197,167,177.18 100.00 68 ,319,880.51 21 0,059,165.92 100.00 67,203,595.47

{~;tt${ft f~~$fil: M?K~t9! 9!lE\Nt *~~!*1!1

lJ R.: ~M-R ~ Jt! t±J o JJX 1)1 ~i*lflit!Ri*J:Pm~J.E

7,039,138.48 2-3 ~ i)fi!~"P

1H~0if1 fl!l 1H~ 0 ifJ

lJ;?.: ~M~U=b Jt! t±J o JlX fn' SAM SUNG

5,346,327.77 5 ~1;),_t e.~t9iit tn:~-m

1H~0if1 CORPORATION

A

it 12,385,466.25

"'

- 32 -

li Jl'lJM.R ~'11 ill tl'. D .@: -fu'lr.

9!HH

20 15 :q:: 1 Jj 1 8-20 15 :q:: 12

~{l[;gf$ Wl?K#:~Yl r!'i'f911>j"~J9j,(ij,~JlB"J ~~iJij (%)

~ : UiJt:i:lH~ 0 j'jj 50,000,000.00 25.36

*

li t!Ui!Ut 00 ~iF ~'HHH~ 0 j'jj 25,849,091 .96 13.11

I~tltl!fffiAB~IlH~0j'jj 11 ,105,500.00 5.63

1Ifl~IIJ!§tmAi~~lf~~~ff0j'jj 7,230,000.00 3.67

~~7f'&.IR~$:1;~iEffilf~~0j'jj 7,039,138.48 3.57

A

0 it 101 ,223,730.44 51 .34

CJi) ~ 1m $ ~~~~

1, ~ fm$ ~~~~

Wl?K~

mtHm#:~Yl .tH!ltfft~

;?R ~lj

itt

~~.Wtl

~~Yl ~~Yl ~~f7tl

(%)

(%)

~~~~*#~~~m~~fft~~~~@~~ 24,099,139.39 34.63 24,099,139.39 100.00

Eir.13.ihH~~~fft~81~fm@Wd.X 40,767,758.51 58.57 14,578,004.81 35.76

~r:p, ~(Wr.§.i;- 40,767,758.51 58.57 14,578,004.81 35.76

~~~-~~~*m~~~m~~m4~~~@~~ 4,731 ,106.47 6.80 4,731 ,106.47 100.00

A

0 it 69,598,004.37 100.00 43,408,250.67 62.37

WHJJ~

~OO#:~Yl ~~fit~

~u

""'* ~~.Wtl

~m

~~Yl

~-

(%) tt.Wtl

(%)

~~~~*#~~~m~~fft~~~~@~~ 23,761 ,072.19 24.33 23,761 ,072.19 100.00

Eit~il~m~~m~~~fm@4x~ 69,179,024 .07 70.83 25,343,665.90 36.63

~r:p, ~(Wr.§.i;- 69,179,024.07 70.83 25,343,665.90 36.63

~~~-~~~*m~~~m~~m~~~~@~~ 4,734,598.01 4.84 4,734,598.01 100.00

A

0 it 97,674,694.27 100.00 53,839,336.10 55.12

fM~ A-iS:f$ ~jij#;~gj ~~~~gj ~(W itt ~~f7tl (%) ittW El3

m* 1m w~dM 19,099,139.39 19,099,139.39 1 :q=:tJ-J::. 100.00% t9lit7CY*451:@]

wa oiR lt 11Ht lf

~~0j'jj

IT~$$:J':9:)5't 5,000,000.00 5,000,000.00 5:q=:tJ-J::. 100.00% t9l ~ 7C it* 451:@]

lf~~0j'jj

- 33 -

li:!?.: m~ Jb :iZt t±l D JN 1511HlH~ ~

JM95-11R*Il1ti'1

20 15 if 1 Ji 1 El-20 15 if 12 Ji 31 El

24,099,139.39 24,099,139.39

C2 ) :t:/it13.-8- iH~~~tOl~E8Jt flli$ 45cff,X

*m~~*~~~-~~m~E8Jt~$~ff,X

Wl.*~ WltJJ~

9* ~ it.mtt

9*iii~t.9l :!+9*fi~

it.mt:t

17tl (%) 9*iii~t.9l :!+9*/i~

17tl (%)

1 if!J.I*J 5,075,691 .55 3.00 152,270.75 34,061,737.98 3.00 1,021 ,012.71

1 ~ 2 if 3,754,973.15 10.00 375,497.32

22,180,285.70 10.00 2,218,028.57

2 ~ 3 if 128,852.82 1,634,606.95 20.00 326,921 .39

20.00 25,770.56

3 ~ 4 if 185,908.45 5,551,782.44 50.00 2,775,891 .22

50.00 92,954.23

4 ~ 5 if 16,657 ,901.47 80.00 13,326,321 .18

5,540,196.44 80.00 4,432,157.15

5 if!J....t 7,656 ,823.55 100.00 7,656,823.55 7,518,022 .08 100.00 7,518,022 .08

A

"' it 40,767,758.51 14,578,004.81 69,179,024 .07 25,343,665.90

~jft;g~ ~@]~~~@l~t.9l ~~@]Jj~

li:!?.:~*~~PHH~0~ 16,500,000.00 t~1rf~

A

"' it 16,500,000.00 -

~JvH110 Wl.*~t.9l WltJJ~t.9l

~1ft11* 66,862,240.03 93,102,697.97

1-Af'l§'~ 1'183,146.19 520,989.15

::l'tftB 1,552,618.15 4,051 ,007.15

if it 69,598,004.37 97 ,674 ,694.27

6::l'tftBB~~~

f:m95- A ~JQi :!+9*fi~

Wl.*~t.9l 9*~ Wl-*~t.9lil-it

:g~ til0 ~t.9l

~iJt:t19tl(%)

w it 00 ~.iF ~~ V9,

~ Er~ #l ~1n~ *9!1:1~~)\ 20,000,000.00 1-2 if 28.74 2,000,000.00

0~

JJ/?-1mw*-WJ

~ +R It fi1HHf ~fft11* 19,099,139.39 0-5 if JJ....t 27.44 19,099 ,139.39

~~0~

li /?, :Wdi ~ ~

~1ft11* 5,414,884.37 4-5 if 7.78 4,331 ,907.50

1H~0~

i'IiJJ.$*-tit~

~1ft11* 5,000,000.00 5 if!J....t 7.18 5,000,000.00

1H~0~

JJ:J?.:rn<=P~.A W:t1" 1:~~1:~-i.iE 3,010,595.50 1 if!J.i*J 4.33 90,837.72

~!1llt CW:t1"1~ ~

- 34 -

*

1i ~j] ~ &:itt tf:lJJ JlQ: ffi--1}." ' 0 ~

Jlt~~ 1

20 15 :9=' 1 }j 1 El-20 15 12

~~ft!:.@45l~ ~ 1

Y!U~ MJ!Z~t9lil' '

!J&B"J l:t1~U(%)

il it 52,524,619.26 75.47 30,521 ,884.61

MJIZ!J& MM!J&

ff~~j)lj

Y!!EOO~t9l JE~11Hi~ Y!IE001fr{][ Y!IEOO~t9l JE~ffrli~ Y!IE001fr{][

%'}e.to/ittf:l1f1i

295,614.02 295,614.02 14,067,688.88 975,476.44 13,092,212.44

pp0

Wf1f1i "'1 34,915,762.39 19,676,800.26 15,238,962.13 47,231 ,695.75 17,421,479.75 29,810,216.00

i*MH 20,851 ,525.32 8,845,392.84 12,006,132.48 31 ,686,326.22 10,917,147.66 20,769,178.56

'E1~4m 1,952,439.80 1,512,854.79 439,585.01 1,804,577.81 1,494,108.29 310,469.52

1f=& 3,811 ,958.18 3,811 ,958.18 6,411 ,607.79 3,811 ,958.18 2,599,649.61

f=PX.& 7,228,823.82 7,228,823.82 7,228,823.82 7,228,823.82

:5tM45c,J:::& tf:l

875,291 .81 875,291 .81 875,291 .81 875,291 .81

jliijp"i:J

1~11i~t& 80,423.00 80,423.00 80,423.00 80,423.00

~:Ji1JDI!Im~ 453,952.79 453,952.79 496,168.54 496,168.54

p;ij p"':J*9!tJ 238,224.37 238,224.37 53,173.79 53,173.79

A

"' it 70,704,015.50 42,327,158.72 28,376,856.78 109,935,777.41 42,804,708.95 67,131,068.46

:<$:MI~&t9l

ff~~j}lj Mt

~@] ~tf!l

%' :iE .to :& tf:l p;ij p"i J 975,476.44 679,862.42 295,614.02

Wf1f1i& 17,421,479.75 9,579 ,312.98 7,323,992.47 19,676,800.26

i*f-H4 10,917,147.66 2,337,058.31 4,408,813.13 8,845,392.84

'E1~4m 1,494,108.29 18,746.50 1,512,854.79

frf=p"i:J 3,811 ,958.18 3,811 ,958.18

f=PX.& 7,228,823.82 7,228,823.82

:5tM45l~:&tf:l 1f1i & 875,291 .81 875,291 .81

1~11i~t& 80,423.00 80,423.00

A

"' it 42,804,708.95 11 ,935,117.79 12,412,668 .02 42,327 ,158.72

l_Di§ M*~t9l MM~t9l

~1J.fi}~,IJ!6l'Jii\,l@,

7,655 ,869.02

S45ctf:lJJm~ 32,070,683.21 43,098,528.10

- 35 -

li * ~JJ ~itt t±J r:l ~9: f5t :fH~ 0 i§J

m~~:fiV&fliH1

20 15 ~ 1 J3 1 El - 20 15 ~ 12 J3 31 El

1,129,722.68

1,643.83 204,170.45

33 ,202,049.72 50,958,567.57

()\) PJ 1# t±:l ~~~9:'8f ;rr=

1' PJ 1# t±:l ~~~9:'8ff"= 't~i5L

M*~t9! WHJJ~t9!

Jpj §

Y!IEOO~t9! ~tilm~ Y!IEOOifrtil Y!IEOO~t9! ~{il/1'E~ Y!IEOOvrtil

i'iJ{ftt±J~;tt.fuliA 5,994,839.87 3,876,221 .87 2,118,618.00 6,791 ,701 .38 4,176,221 .87 2,615,479.51

A 'fl : 1SZ JJ)i:;<$: it :I: 11 5,994 ,839.87 3,876,221 .87 2,118,618.00 6,791 ,701 .38 4,176,221 .87 2,615,479.51

A

it 5,994 ,839.87 3,876,221 .87 2,118,618.00 6,791 ,701 .38 4,176,221 .87 2,615,479.51

"'

- 36 -

1n?: tM.R J'b n1 :±li=IIN 1:h' ~ ~~ i~ i§J

m~~ :t~ o& JIH r±

201 5 ~ 1 .r=J 1 B - 201 5 ~ 12 .r=J 31 E3

z. M * ~~ *~ ~ m~ ~~I~Nm ~m

Y!!EiiD7R~iJl Wdftf'l~ *W

tE*Bl t9:j)i $ {~

*Bl:t5!: j i f)iffi: I.W,~

WlW * ~Jl t~:!m *JtFJIHiltj> }V'J * WHJJ *jt)j t~:JJD * Wl ~HiltY M* t.fJN I:t17~(%)

~DI'U

~ti!i Jj ~ if ~~ i~ j§'j 3,207,221.87 3,207,221 .87 3,207,221 .87

3,207,221 .87

ffi J?J\Ii SJE:IIHfl~ ~~ 0 i§J 1,718,618.00 1,718,618.00

~1J0 i§J 669,000.00 669,000.00 669,000.00

669,000.00

i'Iv} iJLJirnf41x ' Hid9: ~

1

~~~~0i§] 496,861 .51 496,861 .51

..t#Jt~xWh';!f~~ m J'b

~Jlll!0i§] 300,000.00 300,000.00

300,000.00 300,000.00

ffi /'] ( 8 ~Hl! i&(: Il~ ~ [I~

i~i§J 400,000.00 400,000.00

A

D it 6,791,701 .38 796,861 .51 5,994,839.87 4,176,221 .87 300,000.00 3,876,221 .87

- 37 -

i:lJ t~ !±l ~~1M~ f= 7H'~ i:lJ{fl

WltJJ 8 it t'f:~{i~~Yl 4,176,221 .87 4,176,221 .87

;$:Wlitt'f:

;$:WJ~d> 300,000.00 300,000.00

Wl?f: 8 itt'f:~{i~~Yl 3,876,221 .87 3,876,221 .87

- 38 -

iJ *~MY\ 1lfil ill tl:l 1:1 JJX f7l' :fHIH~ "ilJ

91:1" ~t!H~ ~Ht±

20 15 if 1 J=J 1 El - 2015 if 12 J=J 31 El

(fL) -L~MB!R:fRN~-

*M±I'!lo

i'i~

ttt:9: i1i lj'! fi'I. HIJ1

ilHD t:9: i1i ij<:J>t:9:l1i ~111!. Wl*

t9:l%13:\tii ifn.l~ iYJ ;J'U sx;J'U~!J (ft~

~~ijj

Ilk~']:~

rr ~JJ iJ ** ~MFJ

~"b~~IH~"il'J 62,451,480.71 6,764,207.45 4,652,000.00 64,563,688.16

!WHit :It ffi fl5t f))'~

~lH~"il'J 343,165,284.28 39,574,197.09 -14,788,021.55 462,769.88 31,500,000.00 336,914,229.70

i1*~@$(~~~~

~IH~"il'J 2,860,174.13 2,415,183.95 -444,990.18

*

iJ iJ ~ ~IF!& *

~ oJ=l ,c,,~~IH~ "ilJ 407,865,570.33 -1,208,959.59 406,656 ,610.7 4

*

iJ iJ ~JJ i.li NT '~"~

$11!\ifli'b":/~ll!H~

"il] 525,000.00 15,014.79 540,014 .79

*

iJ li ~MJ~ r::

~t1 m~ fliH~ "ilJ 350,000.00 77,822.31 427,822.31

~it

816,342,509.45 875,000.00 2,415,183.95 44,777,291.87 -14,788,021.55 462,769.88 36 ,152,000.00 - - 809,102,365.70

- -

- 39 -

lJ J1: ~M5H'b :itt t8 tJ JN 1511r ~~ 0 "§J

M ~ 11Hz ilftfli

20 15 4 1 Ji 1 B - 20 15 4 12 Ji 31 B

(+) * ' H':EJ% ±-ili.tz:

1~ fiX: 7-ts: it *

:i: B"J :6f tiffiH-i i tz:

Jgj § m ~2~Jtm!fP1 ~it

-,V*oom:m

1.MM*%9! 8,646, 199.76 8,646,199.76

2. ;;$:WJ±~j)Q~%9!

3 .;;$:WJ~y~t9!

4.M**%9! 8,646,199.76 8,646,199.76

=, l:.iHJTIB~l:.iHIHf!l

1.WltJJ*%9! 4,588,419.73 4,588,419.73

2. ;;$:WJ±~.1JQ~%9! 418,183.20 418,183.20

c1) it m~1Hf!l 418,183.20 418,183.20

3..:<$:WJ~y~t9!

4.M**%9! 5,006,602.93 5,006,602.93

=,~{ifi-tlit

Jl!l, Y*oo1fl-m

1 M*Y*oo1fl-m 3,639,596.83 3,639,596.83

2.M MY* oo 1fl- m 4,057 ,780.03 4,057 ,780.03

m~2Htm ffli&-tli'r ~ffli~-tli'r ~~IJl-

Jgj § ~it

ti'.l

-,V*oom:m

l. MM*%9! 191 ,232,035.98 20,215,442.86 170,597,726.47 13,355,374.79 395,400,580.10

2..:<$:WJ~;IJQ~%9! 304,322.72 57,264.96 432,262.14 793,849.82

A9=' : 9!ZJI 304,322.72 57,264.96 432,262.14 793,849.82

3..:<$:Wl~Y~%9! 53,272,464.90 1,561 ,007.57 46,926,087.21 4,830,237.99 106,589,797.67

A 9=' , txtigt:f&l 53,272,464.90 1,561 ,007.57 46,926,087.21 4,830,237.99 106,589,797.67

4.M**%9! 137,959,571 .08 18,958,758.01 123,728,904.22 8,957 ,398.94 289,604,632.25

=, ~iHJTIB

l. MM*%9! 53,386,104.95 13,918,997.21 103,493,507.70 11 ,399,413.07 182,198,022.93

2..:<$:WJ~;IJQ~%9! 6,427 ,816.88 1,314,524.46 3,631 ,943.33 681 ,001 .08 12,055,285.75

A9=' : it:m 6,427,816.88 1,314,524.46 3,631 ,943.33 681 ,001 .08 12,055,285.75

3..:<$:WJ~y~t9! 11 ,318,477.61 1,530,494.80 39,497,951 .24 4,278,234.03 56,625,157.68

A 9=' : txt1!~1RI 11 ,318,477.61 1,530,494.80 39,497,951 .24 4,278,234.03 56,625 ,157.68

4.M**%Yl 48,495,444.22 13,703,026.87 67 ,627,499.79 7,802,180.12 137,628,151 .00

=,~{iii-tit

- 40 -

' ~ .u~

20 15 if 1 }3 1 El-20 15 if 12 }3 31;. ' ~.!}! :q~ r

l. MtJJ#:tY\ 3,174.20 390,456.82 44,609,691 .05 82.406.68 45,085,7:fs)5 ~

2. :L1s:JtJl±~1Jo~t.Vl

3 .:L$:AA~:Y~t.Vl 1,463,751 .28 1,463,751 .28

~ 9=t: ~'l.jjjt1R~ 1,463,751 .28 1,463,751.28

4.M.Jf<::#:t.Vl 3,174.20 390,456.82 43,145,939.77 82,406.68 43,621 ,977.47

1m , Wldm 1fH1i:

l .AA.Jf<::!illETIDifrm 89,460,952.66 4,865,27 4.32 12,955,464.66 1,072,812.14 108,354,503.78

2.AAM!illETID1frm 137,842,756.83 5,905,988.83 22,494,527.72 1,873,555 .04 168,116,828.42

:rgj § -*1J~f=ttiiE~!*I25l !* m

WJ~::k!J 17-18 Fzf ~~liU-*11~ 8,679,698.00

~mu?~*wm~I~~'P~mf= f= tt iiE fi,j .fr j} l.! 9=t 29,735,232.33

JJ:J?.:~ifJT~H~~t-4.~~~0"§J o28 1'* 4, 5 mmf= f= tt iiE fi,j .fr j} l.! 9=t 4,157,500.00

WJ:J?.:~~~~~~fi~~~0"§]~~~ f= tt iiE fi,j .fr j} 1Jl!. 9=t 11,437,912.61

tt : *M~~m~~~~~~~-~*~$~~~~0~~~. *M~M~ A ~~ffi~

-@i! 0

Wl.Jf<::#:t.Vl WHJJ#:tY\

J9j §

!illE TID #:t.Vl ~mffE~ !illETIDifrm !illE TID #:t.Vl ~m*~ !illETIDifrm

lJ~::kJJW11lJJ

63,250.00 63,250.00

fi'J'iflli&@

A

"' it 63,250.00 63,250.00

J9j§ ±±tBitffltt 3}0$.J:1tj: 9

itffl~)

- ,!iJlETID!*m

1Jill M #: tY\ 16,855,238.78 1,717,353.34 4,291 ,211 .18 22,863,803.30

2 .:L1s:AA~1Jo~t.Vl 196,068.38 196,068.38

(1)9li!J'I. 196,068.38 196,068.38

3 .:L$:Wl~:Y~t.Vl 8,072,037.03 252,570.78 4,291 ,211 .18 12,615,818.99

~'I. 8,072,037.03 252,570.78 4,291 ,211 .18 12,615,818.99

4.AA.Jf<::#:t.Vl 8,783,201 .75 1,660,850.94 10,444,052.69

=, J:iHIHI'l

1.WlM#:tYl 2,717,396.81 614,760.42 2,686,111 .18 6,018,268.41

2 .:L$:AA~1Jo~t.Vl 291 ,849.84 172,050.46 251,066.67 714,966.97

itm 291 ,849.84 172,050.46 251 ,066.67 714,966.97

- 41 -

~:-;~,~~#.~ lJ :Jii: ~}] ~ ~ jzt t±l o JR 17HHlH~ ' J

~ ~"' ~t~:f~*iliHi

~~ ~~~~~ 20 15 4 1 jj 1 B-2015 4 12 jj 31 B

~~~-~*~:9~%91 1,238,240.36 252,570.78 2,937,177.85 4,427,988.99

:".-f. :iU:: 1,238 ,240.36 252,570.78 2,937,177.85 4,427,988.99

' 4Jlll;t;:#:t91 1,771 ,006.29 534,240.10 2,305,246.39

.=,,~ffili~

l!],~j]fi1f)'ffi

UtFJ;t;:~001frm 7,012 ,195.46 1,126,610.84 8,138,806.30

2 .Wl:t

(+Q]) raJ~

L raJ~ 9llf00 !JR til

*Wl~JJ0%91 *M~:.b%91

J,Di §I M~JJ#:t91 Wl*#:t91

{i?:~~*:mPX:B1 :itl:fl

lJ:Jii: li'Jif,/f~:~ ~""1:1H~0'§J 2,359,751.89 2,359,751 .89

lJ:Jii:!ifij~~~~~~0'§] 2,587,199.80 2,587,199.80

lJ:Jii:~~JJ~~~~~0'§] 84,535.13 84,535.13

lJ:Jii:/\Wl~~#&~~~0'§] 35,986.32 35,986.32

lJ:Jii::Jii:~~~~~~0'§] 8,299.62 8,299.62

A

it 5,075,772.76 2,595,499.42 2,480,273.34

"'

*Wlt~JJot91 *Wl~:.b%91

J,Di § Wl~JJ#:%91 WJ;t;:#:t91

itm :itl:fl

lJ:Jii:/\Wl~~#&~~~0'§] 35,986.32 35,986.32

lJ:Jii:~~M:~ ~""1:1H~ 0'§J 2,359,751 .89 2,359,751 .89

lJ:Jii:~~JJ~~~~~0'§] 84,535.13 84,535.1 3

A

it 35,986.32 2,444,287.02 2,480,273.34

"'

~ ~lj Wl:t

ffiH1l R '8U" r5l ~ l'i 1,240,160.99

2,068,023.86 795,888.39 929,989.75 693,761 .51

cti!J

A

it 2,068,023.86 795,888.39 929,989.75 693 ,761 .51 1,240,160.99

"'

(+ /\) ~M?!ff.1H5Hi'U'':, ~ M ?!f1~l\I:ff:l1:91'

~Mm~mm~~~Mm~m::fh~~ ~~mm~~~~~

WJ;t;:#:%91 Wl:t

J.Di §I J!!M?M~fJt~t"l PT t1Hi::J/$~f~ i!!MJ'M~f PJ:f[l;ti::J/$~

ffd~ :rg llt t'fJtR: ~t"lffd~ m:ru llt ti& if

J!!MJ'M~f ~ t" :

~tz=~mfi~ 1,283,727.77 5,134,91 1.08 456,890.63 1,827,562.52

- 42 -

9!;f ~,''

2015 41 Ji 1 B-2015 if .., at' ,

AA*~~Y! WlM~~~ _,.

J_ryj § i!lM?M~m~f=' PI:ttHoiB~m i!lM?M~m PJ:fl\;t!J-!El

:fhf~ ~Elttiiti'f ~f=i:fhf~ m~attHHf!

A

t=! it 1,283,727.77 5,134,911 .08 456,890.63 1,827 ,562.52

(+--t) ~EJtJJfiHJ\

!rri ttR 1±1: #c n

r.TI.f>YJia i'A/J ~ *

fiU~*'ftf AA*~Wl Wltn~~Y!

!9'!t!flflii'~ 37,000,000.00 58,323,539.41

:tM1'1:\'.ff,/\ 686,450,000.00 482,300,000.00

{:~HiE{!~ 50,000,000.00 110,763,899.50

f§J'fj{'l:\'~ 31 ,169,280.00 4,505,689.54

A

t=! it 804,619 ,280.00 655,893,128.45

~. Wl33~0~~~00-~&~~~0~**8~~~. ~00~*-~&~~~0~***~.$IW~&~

~~0~***~m~&~~~0~***~~~*~~&~~~0~***~ ~oow~&~~~

0~**~~~~. ~oo~~-~&~~~0~***~.r~~&~~~0~***~ ~~~&~~~0~**

***oo~-~~~~~0~Rfi~**mft~~**OO~M~~~~-m.wm.-m.=m.=~m.~~

m. ~m~m&.. m~.& s, ooo. zo 'f1:f*~±±t!l1Y!:m:tX. **~wrma~~~~0~Rfi~.zr*~t 77 ~**11:~m&.

.&~~.&0~~fi~M~m&~~~0~~oo~&&~~~~*m~~~mfi~Mff0~m~m~.~

rm § AA*~~Y! WltJJ~~:Y!

m11'J1ic.5t1c~ 290,319,422.97 541 ,005,000.00

A

t=! it 290,319,422.97 541 ,005,000.00

J_ryj § AA*~~:Y! WltJJ~~:Y!

1 :tf.t;J,I*J (1\ 1 :tf.) 132,066,993.60 128,595,010.24

1 4t;J,...t 75,670,544.43 62,781 ,254.36

A

t=! it 207,737,538.03 191 ,376,264.60

f~ ;& !f!.{}'I;g %Z AA*~ri:Y! *1~:ktl*IZSJ

NJ ~ mifJT $~~ 'irHHlH} '§1 6,957,293.59

A

t=! it 6,957,293.59

- 43 -

~~~~!~,fif_f~'

~ .cs>~~ iJ 3?: ~JJ ~ Jb :iZt t±l o IN 15:11. :fHIH~ ~

~ ~~tll?

;\;:=~

A. ~~~-- ~

~t33-1~*ilfH1

20 15 ~ 1 }j 1 El - 20 15 ~ 12 }j 31 El

~~-k / r_m §l Wl-*#-:%91 WHJJ#-:%91

- 1 ~!J_j:i;_] (* 1 ~) 32,947,492.10 90,756,183.36

1 ~!J-_l 42,236,981 .59 24,031 ,545.95

A

"' it 75,184,473.69 114,787,729.31

r_m §l WHJJ#-:%91 ;;ts:WJ±'i!l7.mt91 ;;js:WJ~Y'%91 M?K#-:%91

-,ffl:WJifM 12,228,088.88 55,559,415.29 56,788,167.72 10,999,33645

=, ~I!Jl.J§:fia;fU - 1&1Et:ff:it:I()J 15,424.76 6,124,964.72 6,123,730.35 16,659 .13

-=:., !5 il8 :fie ;tU 2,520,775.77 1,900,043.77 620,732.00

A

"' it 12,243,513.64 64,205,155.78 64,811 ,941 .84 11 ,636,727.58

r_m §l MtJJ#-:%91 ;;js:WJJ'i!l:IJQ ;;js:WJ~y M?K#-:%91

!. I~, ~~, ;iill:~Mrltr~~ 11 ,266,459 .37 46,864,963 .04 48,029,323.99 10,102,09842

2. I!Rim;tu~ 153,298.25 3,774,449.07 3,776,572 .09 151 ,175.23

3. H~-1*~~ 4,693.57 2,854,881 .86 2,853,407.84 6,167.59

A"P : ~fi-1*~~ 4,101.16 2,556,884.36 2,555,535.87 5,449.65

If}Jf~~~ 241.7 142,627.70 142,552.79 316.61

'±.~{~~~ 350.71 155,369.80 155,319.18 401 .33

4. 11m0t9~ 1,933,739.00 1,933 ,739.00

5. I~t.2~tf]Ji,C(I~~t.2~ 803,637.69 131 ,382.32 195,124.80 739,895.21

A

"' it 12,228,088.88 55,559,415.29 56,788,167.72 10,999,33645

r_m §l WHJJ#-:%91 ;;js:WJJ'i!l:IJQ ;;js:WJ~y M?K#-:%91

I , ;;js:1f'~{~~ 14,170.21 5,682,202.54 5,681 ,192.92 15,179.83

2, ~~-!*~~ 1,254.55 442,762.18 442,53743 1,479.30

A

"' it 15,424.76 6,124,964.72 6,123,730.35 16,659.13

m 1.P M?K#-:%91 WltJJ#-:t:Yl

i'i!lrnm 8,514,410.89 754,927 .62

~~m

266,626.65 654,499.87

lJit:§tm 60,463.77 161 ,895.37

:JJ::~JiM~m 621 ,642.76 2,240,196.51

1' AJiM~m 95,159.93 57,147.82

~f!i~ilft:IJQ 60,103.03 125,854.32

- 44 -

ii R.JM,R it! t±l r:J flxflt4H ~~

2015 ~ 1 j] 1 E3 -20 15

9lt~1g

~1 rraf.

i f l ;,~1! J

ffl, # Wl;f:*W! AAM*t:m \>1-- I .,_,. T ~

ffijf=ffl, 163,399.10 ~

162;"r-03:

373,970.24 393,143.33

:Jtfm+m#

A

0 i.t 10,1 55,776.37 4,549,768.47

3,404,466.46 2,608,737.41

!jif31:36~ AA**tm AAM*t:m ~J:t 1 ~*xft!ff[;§

i!Ui~~:fu 53,514.51 53,514.51

A

0 i.t 53,514.51 53,514.51

*,/U.YH1Jff! AA**tm WltJJ~{i_9j

!jif3'z:ti:* 74 ,095,658.34 81 ,637,738.91

1'.A11* 5,322,889.1 5 4,726,1 57.47

:Jtfm 6,258,834.18 3,141,180.95

A

0 i.t 85,677,381 .67 89,505,077.33

15,000,000.00

A

0 i.t 15,000,000.00

Jyj §

1JJ;f:*{i9l WltJJ*{i9l

- ~ rJ;J iu Wl iJ *Wl flir ffX 51 ,000,000.00

A

0 i.t 51 ,000,000.00

Jyj§ AA**~9l WltJJ*t9l

ffitH1iffl 4,062,149.81 5,726,250.10

A

0 i.t 4,062,149.81 5,726,250.10

3,689,500.00 3,689,500.00

- 45 -

3,689,500.00

:r:m § WHJJ#:%91 ;;$:WJ~1JD%9i ;;$:WJ~:YtYl Wl?f:#-:tYl m~l*IEI

*i'il:i}fi!~ 3,753,400.00 13,056,521.73 7,993,285.40 8,816,636.33 wv~rmitm

A

<=! it 3,753,400.00 13,056,521.73 7'993' 285.40 8,816,636.33

;;$:1J\~z;Jrt~~ C+, -)

Jpj § Wl f)]#-: tYl ~h i! 0f_g~ Wl?f:#:tYl

;!'tflli +it

fJT Jl9: Jl9: ~Jl9:

!l9:15HH& 258,692,460.00 258,692,460.00

~lj WltJJ#:tYl ;;$:WJ~1JD%Yl ;;$:f!Jl~:Y$Yl M?f:#:tYl

*

7<:

;!'tf1B~;;$:0f_g

c1) fffi:~~ 1.fzJi;0t:f3tfui7~ ?JT*T

*:tx 1iil ;tt:1m~ Z9J

69,278,400.91 462,769.88 69,741 '170.79

( 2) ;l'tflli 108,704,962.70 6,613,427.04 -208,912.38 115,527,302.12

A

<=! it 177,983 ,363.61 7,076 ,196.92 -208,912.38 185,268,472.91

;;$:Wl~1:%Yl

~ : iltrMit f5/_J§

WltJJ .A;!'t1tfl.~* ~: ?JT V3~ Wl?f:

Jpj § ;;$:WJ]lJT1;tf5l. iltr f5l.J§V3~.Y

#:tYl ~4~1iil3 1;tf51. .Y:Y #:tYl

~1:tYl 3:0~

Wl~.A:f~ ~ffl ~Jl9:

!J_J§-f~*~* -112,667.09 -14,788,021.55

fiB.

-14,788,021 .55

* -14,900 ,688.64

f~ 1iil En ;!'t fiB~~

4~1iil

;!'top : :txtiiltr -112,667.09 -14,788,021 .55 -14,788,021 .55 -14 ,900,688.64

.f±fffi:~~

1ft IV- J§ .f ~

* ~ ill f~ 1iil

Ef];!'tflli~~

4~1iil

Ef115H9i

;!'t1tfl.~ffi~4~1iil~ -112,667.09 -14,788,021 .55 -14,788,021 .55 -14,900,688.64

- 46 -

it

~ j)rj Wl:f

~J:E?M~0f9- 105,934,416.21 105,934,416.21

A

"' it 105,934,416.21 105,934,416.21

Wl3K~tjj

Jj)j §

~ tjj mi~X ~ 5H!c l:t 17rJ

ir.l~'lltr I.Wl3K7!dH!c;fiJnil -163,783,067.93

ir.l ~ AA :tn 7!dH!c;fiJ ~1iJ IS' itfl: Cif5J Jt +, ir.J~- )

*

ir.l ~ J§ AA :tn 5H!c;frJ nil -163,783,067.93

~ : -*AA~-~~0~M~~~~~~ -43,592,002.58

~ , m1fx~JE'IM~0f9-

AA ***llC;tiJ nil -207 ,375,070.51

.:<$:Wl:&~tjj _LWJ;&~tjj

Jj)j §

45lA JJX;;;$: 45lA JJX;;;$:

- , ±~~:%- 1ht 1,344,903,476.62 1,290,264,335.64 2,780,412,345.29 2,669,977,103.93

~Mf\&.&~~~ 621 ,388,100.71 600,039,204.34 1,409,433,403.09 1,376,197,279.88

;ffl.~f=p"b 108,714,818.56 98,400,544.51 94,978,875.56 84,474,292.88

ft iJ*lt 159,559,267.86 158,681 ,368.54 624,741 '151 .97 618,215,685.67

~~Mlt 210,245,565.84 206,598,472.29 339,879,740.47 324,890,389.48

~P"b~~~ 52,309,473.44 38,201 '175.81 101 ,683,639.96 76,685,145.22

:J'tfm 192,686,250.21 188,343,570.15 209,695 ,534.24 189,514,310.80

=' :J'tfth~:%-,ht 11,702,282.98 8,892,218.23 11 ,249,273.27 4,064,582.76

A

"' it 1,356,605,759.60 1,299,156,553.87 2,791 ,661 ,618.56 2,674,041 ,686.69

.:<$:Wl:&~tjj I.Wl:&~tjj

IX~~

±~~:%-45lA ±~~3§-JJX;.:;$: ±~~:%-45lA ±~~3§-JJX;.:;$:

\~

115,543,833.22 107,212,590.57 618 ,048,217.03 602 ,363,134.63

~JJo±iE.IR

293,237,362.14 280,780,417.85 481,783,693.48 460,863,198.80

B-* 3,939,086.10 3,423,721.40 24,458,525.02 21 ,361 ,986.22

*~ 5,157,273.41 4,919,066.06 23,199,602.96 21 ,984 ,870.86

Wj,[[

5,428,187.18 4,989,657.27 22,351 ,980.00 20,254,388.92

- 47 -

-

+ ~t~YJ.~ ~ 1J]i:~J)~JI'bjt!tfj QJN-ffi':ff~~0-§J

Jil~3HR~Jllt1:

~ -v

""" ~ .,.~~~. 20 15 4 1 J'J 1 B-2015 4 12 J'J 31 B

....: ....

~~~ ~ :tm!R;g~

;;js:WJ~1:%9l _tWJ~1:t9l

- .:t'§'~~4XA .:t'§'~~JJX;;;js: .:t'§'~~4XA .:t'§'~~JJX;;;js:

"""?Jff,!f ±ill 1R 16,445,367.60 14,709,280.86 15,607,269.59 13,455,529.03

~m:

53,107,879.65 52,541 ,981 .66 195,687,283.71 194,780,825.16

;J'tflliOO* 36,687,985.81 37,223,569.92 56,385,090.43 55,249,956.80

OOI*J 815,356,501.51 784,464,050.05 1,342,890,683.07 1,279,663,213.51

'*it 1,344,903,476.62 1,290,264,335.64 2,780,412,345.29 2,669,977,103.93

J9i § ;;js:WJ~1:t9l _tWj~1:%9l

;g~m 19,284.20 791,429.91

#iX m~it!f' lt ;a: m 760,463.52 1,452,595.84

~~~JllttJD 549 ,897.86 1,037,463.08

A

it 1,329,645.58

"' 3,281,488.83

J9i § ;;js:WJ~1:%9l _tWJ~1:%9l

J.E5f;.&E'~~~ 7,641 ,834.25 16,883 ,423.65

ffli~ffl 4,298,544.14 5,747 ,146.06

t&~~~ 1,228,037.80 1,525,495.67

&1*~ 2,288,002.11 2,902,725.15

1B~~ 747,710.85 1,531 ,038.17

1}0~ 1,960,723.86 1,581 ,606.93

~~~ 1,329,062.39 1'167,513.73

?§ill]~~~~ 556 ,049.63 743,946.37

'frfiM*'l1r~ 242,386.22 1,230,856.43

:g: 1~ r- 'a-~ 796,850.54 698,402.41

ill~*~ 51 ,609.85 943,036.28

35~~ 639,535.23 1'153,440.67

W:>l 116,154.55 119,994.42

fp~!frU4~ 257,974.54 151 ,681 .26

1JT IB~ 116,776.26 310,728.17

f*Jl]i~ 3,422.18 292,321 .57

;)'tflli 1'122,523.06 2,903,842.48

A

it 23,397,197.46 39,887 ,199.42

"'

45,270,674.10 46,355 ,059.21

- 48 -

ii~~ ~0 p

/'Jl,J]J-'/,PP

:ittt±J n-1"'M'ill~1\"ii]~

~

~

~

20 15 41 Ji 1 B-z;,l~'~.7~M~

rm § ;;$:Wl~'±.~Y! iM (::tij4 ~ i .

:fJTIB~ 8,951 ,072.69

...r 8,65~. 11

...

m~ 2,893,422.28 - 2,888,699.70

1J.0~ 3,160,893.84 3,148,255.35

Jj'~~ 493 ,634 .01 686,874.32

7C%~f=1'!Hf!j 714,966.97 964,501 .62

Efiit§:1iU.&JliDJ ~ 2,851 ,368.17 3,730,177.50

7.Kit!.~ 1,335,811 .00 1,083,766.69

~~:ftHlf~ 1,046,935.94 1,290,981 .28

tt#3f~~ 1,672,212.77 1,842,334.85

~lit~~ 288,884 .04 395,589.17

~1*~ 256,126.05 514,915.99

iBhR~ 106,290 .05 147,722.38

*WWt1'l ~ J=fH~lHI'l 929,989.75 206,439.88

;)'tflli 5,364,548.77 7,089,602.72

A

"' it 75,336,830.43 78,997,439.77

J9j § ;;$:M~'±.~Yl ...t.M~'±.~Yl

:tu .~.Jt t±J 65,859,944.91 92,142,585.66

~ = :tu.~.~j(A 7,205,142.45 14,113,179.61

~ : C5t~5(~ 13,100,580.78 1,788,821 .09

.f.~~3tt±J 1,912,147.33 4,936,909.48

;l't1m3tt±J 2,836,760.20

A

it 50,303,129.21 81 ,177,494.44

"'

J9j § ;;$:Jtil~'±.~Yl ...t.M~'±.Wl

-, :i;;f9!H~~ 17,312,200.75 -6,904,112.95

=, 1'H~lf~1fr:f~~ 11,935,117.79 92,929.56

.=., ~5E~.F~mt~~ 218,013.17

[g, Pili'*'~ffit~~ 2,444,287 .02

A

<=I it 31 ,691 ,605.56 -6,593,170.22

~ j]U

;;$:Jtil~'±.~Yl ...t Wltst '±. ~Y!

:&~rtt~~8J*MJN:&t9:~~5(~ 44,777,291 .87 41 ,831 ,410.34

~.'!'.*Wl.ll9::&t9:~f='±.8Jt9:~t&~ 44,467,637.69 37,631 ,801 .82

~~ili~~MM.Fa~~M~~t9:~t&~ 176,876.00

- 49 -

1J R.JM.R ~it! :±li:J JNfnl.iH~ 0 j'j]

W:t~1~*1lfH±

20 15 if 1 jj 1 B-20 15 if 12 jj 31 B

5,182,145.31

89,244,929.56 84,822,233.47

J.9j §I :

it .A3M~F~'11HH3'!.6i

.LM:&'±t91 (1{]~~91

~ FfiE Z9J ~ f= ~ 1VU1~ if

2,056 ,063.14 16,683,235.56 2,056,063.14

it

~cp : llllf'E~f=~'l.;f01~ 2,056,063.14 16,683 ,235.56 2,056,063.14

TI;9:R'HH-!h 1'162,800.00 1,495,440.00 1,162,800.00

f,J~~45t.A 3,357 .14 280.50 3,357.14

~ftE 1,041 ,156.67 1,839,541 .12 1,041 '156.67

A

"' it 4,263,376.95 20,018,497.18 4,263,376.95

:r.m §I :

9l:tTI;9:7fJ:fi, 1XM'~~ 576 ,500.00 670,600.00 576,500.00

~1m1~Yl~45t.A 357 ,600.00 134,840.00 357,600.00

rili~;&}i~:r.m~~ 208,700.00 650,000.00 208,700.00

:f :t:lH~tf' ftl:i ~ 5 '± f= 1Hl}J 20,000.00 40,000.00 20,000.00

A

it 1'162,800.00 1,495,440.00 1'162,800.00

"'

it .A3M~F~~tH3'!.6i

:r.m §I :

(1{]~~91

~ FJitZ9J ~ f= ~'I. 1.9'! ~if it 516,364.98 175,013.42 516,364.98

~cp , lliIIE~f=~'l.1.9'!~ 516,364.98 175,013.42 516 ,364.98

!illH~~ 13,467,286.48 6,040 ,527 .99 13,467,286.48

f,J~Jt:±l 327,464.37 754,544 .97 327,464.37

~F~13'!~ 113,583.76 2,707 ' 192.79 113,583 .76

~ftE 1,803,27 4.25 336,934.05 1,803,27 4.25

A

it 16,227,973.84 10,014,213.22 16,227,973.84

"'

( [Q +[Q) JiJT 1-tH5?. ~ ffl

L JiJT1-1H5?. ~ fflllA ~

Jgj §I :

~&~~ffi~~f'Eit.(J{J3MM~&ffl 1,966,703.88 2,892,837.37

~MJiJT~&ffl -1 ,037,590.99 82,069.11

- 50 -

Jgj § ~~91

:fU ~IJ .f~, ~91 -47 ,328,869.84

~!5Eii~J!H$ it3f iJ ?JTi~ffl. ~ ffl -11 ,832 ,217.46

:@: m::f fPl m$ iJ J:!J Q!Pl

i oJ ~ !J- Jlrj M rl J ?Jr 1~m iJ JJ Q!Pl 15,000.00

~!oBffl.41tA.!JJJQ!PJ

::f~*~!J~* mm~m~!J~ 869,231 .39

~ffl]JrjM*~~hlM~mm~!J~*~~m!J~

*M*~~hlM~mm~!J~*~~~tt~~~~*~~

11 ,877,098.96

1'.9'1 i)-QiP]

?JTi~f ~ ffl 929,112.89

( 12] +.li) J.m~frE:I:~

4~u~Y.: 111JJtfm!:J~2 §mzJJ*f~ IJJ.m~

J9i § *M~':H91 I.M~':H91

*

41t iU :.~tfm .1:3 fi 'B' mZl!J :ff iJ !_m ~

:.!t'P : itH1':fU,\1l.41tA. 7,205,142.45 14,113,179.61

il'!Vff-1Hl}J 1,162,800.00 1,495,440.00

:.ltfm~lHr ~A. 1,044,513.81 1,839,821 .62

= 1- J3 !J-I.iUJ'tElitH1'7tdtf*iiE~ 104,000,000.00 11 ,350,000.00

11*~ 34,856,279.41 589,802.48

A

0 it 148,268,735.67 29,388,243.71

j: 11 :.~t1m .1:3 ~ 'B' mll!J :ff *iJ !_m~

:.lt'P: ;}}0~ 7,512,360.58 10,095,491 '15

12:1i~-:JE*m 7,884,220.47 17,896,576.93

~1*~ 2,544,128.16 3,417,641 .14

i'~~~-:tm 1,486,012.34 1,677,176.93

35'~m 639,535.23 1,840,314.99

1HH'--'BR~Mm 796,850.54 698,402.41

ir~:JtH~~ 1,794'646.79 2,822,019.45

El3itR~iliJ~ 3,407,417.80 4,844,359.12

9)fffg~ 8,129,381 .03

-~m 1,912,147.33

*t9111*~ 26,275,449.27

:Jtfm 11 ,849,433.88 11 ,927,078.42

- 51 -

m

1J Jil: m ~ill t±l D JN f5Hf ~IH~ '§1

~t ~:tiH'{ ll!Hi

20 15 if 1 .Fl 1 B-20 15 if 12 .Fl 31 B

47,956,134.15 81,494,509.81

(12] + ; \ ) r.m:311AE~1~ JE~H

1, I.m:311AE~1~ ft:~lt

:0i §I :

1.w- !$ 5fu ~il i oJ 1179 f g r.s Z)!Jl:J\l ~ 1.m

i$5l'V~il

-48 ,257,982.73 12,721 ,090.58

j]Q : ~f=~{lfi~

31 ,691 ,605.56 -31 ,457,136.08

ll!I/E~f=tiTIS, nll"l:~f=mft, '±f='t':E'±'to/J~f=:t!TIS

12,473,468.95 13,998,161 .60

7C * ~ f= jA)Hfj

714,966.97 968,595.97

* Wl %' 1Al ~ ffl Pit ffi

929,989.75 933,255.65

~ll!IIE~f=,x!t~~~~~*Wl~tz:~m~c~~

-1 ,539,698.16

~" "~~7U) -16,506,491 .35

ll!IIE~tz:m~m~c~~~" - "~~~)

0ft~-m~~m~c~~~" - "~~~)

-

~t~~m c4x~~ "-" ~j:~7o 65,859,944.91

93 ,715,358.12

:JJ1:~1'.9'!~ C4X~~ " - " ~j:~7U)

-89,244,929.56 -84,822,233.47

~MM~m~tz:~~c~~~" - "~~~)

-1 ,037 ,590. 99 82,069.11

~MM~m~~~~c~~~" - "~~~)

1'-f:m~~~ c~;IJo~ "- " ~j:~7U)

39,231 ,761 .91 161 ,055,567.56

~-tt@~Jgj§l~~~(~~~" - "~~~) 72,533,846.55

428,369,834.96

~ttBM:0i§l~~~c~~~" - "~~~)

-301,435,746.23 -329,967,454.76

~1m

~git~f='±~fJ\l~fiE:S:i$~Yl

-218,080,363.07 249,090,617.89

2 .~~R~~~~~*:JJ1:~~~r.s~

1~~~79~:<$:

if I*J ~ljWJ~rij~~0'§Jf~~

~~fil.Ail!J/E~f=

3 .fJ\l~&r.m~~~'to/Ji$~l9Jtl15L

r.m~ ~ Wl * *" ~Yl 480, 204,870.14

461 ,795,616.93

~ ' r_m~~WltJJ*"~Yl

480,204,870.14 575,694 ,279.85

1Jo , r.m~~~'to/J ~ Wl**"~Yl

~ ' r_m~~~'to/J~Wltn*"~Yl

:J\l~R:J\l:>lL~~4PJ0'~1JIJ~

-18,409,253.21 -95,489,409.71

- 52 -

iJ }1-jJ)~ ~itt tJj ~ ~

B-2~6'E!:'

:~ lli1'

20 15 ' 1 J3 1

2, * ~A 451:tU:1 !l!::i. -f- 0 EJ i :1 lJfi!.~ i1r~_m .~~ ~

JYi § ~tYl

*M~-~0~~*M~~~~~~~~~~~ 123,146,600.00

~9=' : ~-iJ :J5Uiffi$~p.j~~~0~ 114,614,100.00

$;#ltli*$'BI~~~~0~ 8,532,500.00

=-~~~~B~0~M~~~~&~~~~~ 8,163,449.60

~9=' : ~-li]Uiffi$~p.j~~~0~ 7,859,908 .09

$;#ltli*$'BI~~~~0i§J 303,541 .51

~-~0i§J~5lfU~fJ\l~~tYl 114,983 ,150.40

JYi § M*~%Yl MM~tYl

-, fJ\l~ 461 ,795,616.93 480,204,870.14

~9=' ' W1'fJ\l~ 218,306.19 247,313.21

~~~nstm~~1i~l~11'1'~ 190,164,811 .19 252,744,971.35

~~stm~~1i~~1m1i!ffi l5't~ 271,412,499.55 227,212,585.58

=, fJ\l~~~tm

=, M*!Jil~&fJ\l~~~~~tYl 461 ,795 ,616.93 480,204,870.14

J,9i § M*YllEOO~fK ~~~m:IZ9

1i!ffil5§:~ 238,497,806.67 llHJ'i'C~~~J9i1:*iiE~

lfl]J:El5§:f' 23,703,028.73 {~~ 1t11jl

7CMl5§:f' 4,011 ,156.73 {~~ 1! 11Jl

*MJN~t9:l5§: 457,630,000.00 m~~rnf~~mHIJl

A

<=I it 723 ,841 ,992.13 --

~

'

J,9i § M*5rr ffi ~tYJ 1fT~)'[$ M*m~A ~ ffi ~tYl

Ji!ffiiif~

~9=' : ~:lt 4,868 ,860.04 6.4936 31 ,616,429.56

~Jt; 40,907.32 4.7276 193,393.45

it; if] 445 ,362.34 0.8378 373,115.66

JKXJt; 344.28 7.0952 2,442.74

B:lG 9,087.00 0.0539 489.56

tm :7t 51,465.65 4.6814 240,931 .29

~~ 3,161 .83 9.6159 30,403.84

B~xYl!E~

~9=' : ~Jt; 37,715 ,057.93 6.4936 244,906,500 .17

- 53 -

-

~~~'+.p:.t: ~

~ ~ I 1-f 13Jil:~~~:izttl:l i=H9:1n'~~~0~

~~ -t>.;p i

~;t :%-1JH'{ illti'i

~~ ~-;\'>~~ ~

-;\".= .

20 15 if' 1 }j 1 El-20 15 if' 12 }j 31 El

A~.g,~~ <.- mw) 155,564.35 0.8378 130,331 .81

f- _y..;( 94,239.18 7.0952 668,645.83

1JD7G 61,459.90 4.6814 287,718.38

TPlt&ffl\Jffi

Jt$ : ~:ffi 7,246,242.28 6.4936 47,054,198.87

~:ffi 3,099.45 4.7276 14,652.96

mffi 258,752.27 0.8378 216,782.65

I[X:ffi 165,647.04 7.0952 1'175,298.88

~~ 3,073.27 9.6159 29,552.26

TPlNY*ffl\

Jt$ : ~:ffi 2,946,874.31 6.4936 19,135,823.02

~~ 1,662.60 9.6159 15,987.40

51-J Y*f/\

Jt"P : ~:ffi 3,853,951 .56 6.4936 25,026,019.85

I[X:ffi 62,611.45 7.0952 444,240.76

- 54 -

~ )'}( ~J1 ~7\ ~'Jl1 ill l:H 1=1 ft'it f)} 1'f [I~ i~ if]

m~ 3l11V& flit±

2015 if 1 Jj 1 El - 201 5 if 12 Jj 31 El

...l- A-++7;!rl*lr'J{l'l'r-I'R

/'\' 1=1 7r/wi:Eil=l~.:R.:SC.

(- ) 1!s: AA tl:l1~Ff 0 -a'J H~tJUtH'li'.

~a~~-~~0-aJmm~~~~~tt~m%

-T-i~ if] fl'ittX6<1:81fr R'it~ nxtx ~~ ~~~ 6<1 '!':fir ffY\ -'=i 6<1 .11 :t9: l5'i xt B: ~~1~ili1J ~~t~flilj ~~~iliiJ tti:P~i~ft1fr ~~~ftiJ tXZ. -'=i!JR-T-i~i"l]fl'it~

~fj; ffY\ 6;1~ 6;1~ ~iliiJ *lj,&ft'j o"J iHHi 3l:t~*~ ITil ~1'f txz. El*'l tXZ.El*'l -&Z. El *IJ m.m: i Jr ii-:Iii El*IJJkfl'ittX0 19: l5'i tr:J ~ (:j"J ;!'t fill

~t171J 1.fj_t ~EI"J J~B"Jfdfi * -T- i~ if] {1t l5'i /"f)} %j)j (:j"J ~ JkJ]'it~~li"J iRH'it~B"J iRRt.fXB"J *'1 5R fl.2: tXt" ft ffr{J[ EI"J fif!J :iE ~Ji;-&:;- tljc .ful ~t A :t9:

(%) lltJ~ :iE1:&1m Mi ~tf91J W~iJJHfrffi i~ft1fr{J[ :±.!1"1 :flj 1.\1J P:J(. 1.i~Bct ~~!R l5't~.ful E!"J ~%j)j

t~~ i&

~/'hlifil 114,61 4,100.00 95 l:H~ 2015 1Jj(I[Zi}'~ 40,152,334.90 0 0

~12i~ if 9Jj J9j;Jfj}

1H~0 17 El JIIlfii

'§'j 31::~

7~#it~ 8,532,500.00 100 l:H~ 2015 4j( Il:xJ'j( 500,041.82 0 0

~ ~F-=8 if 12 J913:f::;l}

I ill: if Jj 8 El JIIlfii

~H~ifl 31::~

( = ) if 3= i111 2lZ :±. 3Ht ~ ~ fill )}ji IZil

11s:~0-aJttm~*~$NM25ZM~~0-a'J, ~~~~AAA-if~ffill.

-55-

1J;?; ~)} ~ g :itt t±l D JN 15HH~ 0 EJ

~;t 9HIH~JI1tt

20 15 if 1 ~ 1 B-2015 if 12 ~ 31 B

(-) 1 -T 0 i§J r:J=l iFtxhd

1t~~ rn Jrl'i;J JJX;

fJN!:~fYtl

-T0EJ1S~ ttJJH±il!. .:t ~~E.' ±ill ~*t'!9'! ltK1~/J:rt:

1[~% j'§]~%

i* :ljJI iiil HJIX

[PJ * ±

i* :ljJI

*~I~ IX ±f"ljiljj$

~ 1t i~~~ i*:tJll 60 i&J'z:~J)t~

0EJ it :f'c A. II

1601 1f!. jG

1J g !BJ #Jf:lf

Ji?JJ?;Ji?J*iiT< -DtiX 28 -51 Ji?JJ?; Pi!i 'b'H9:~ 100 i&J'z:~J)t~

~~~~0-§i]

}jj 5 /f.

_t ;'4lJ l'lJ3 iif ~ i'IL~dfi IX ~Jl

~.iFm~~~~ ±,ilJUU1Uid~ _t;'4jJ ~~ mfi!l~ 60 i9:J'z:~J)t~

0EJ 955 -5

!BJ ~ ~

1J /?, 1J /?, !BJ #fi :Jf

~ ~4:.~ ~~ 1it IX #fi ~4 = Ji?JJ?; ilitli$~ 99.69 i&J'z:~J)t~

0EJ ~~ 30 -5

1J *

i@j #,fi ~

~ ~~ B)j ,IN f5t

im o IBl #fi 11

:;f: f"~:Jf-Dt

Ji?JJ?; ljiljj$~ 79.75 i&J'z:~J)t~

IX~H=~~

~~~0-§i]

30 -5

1J /?, }t ~)} ~ 1J /?.IT r IX Ji?JJ?; ~JUt $tl i$ ffi 40 i9:J'z:~J)t~

~~~~0EJ _tt)}f~ iJ[

"'

1J *;\ :til

~~~~0EJ

~ll

1J;?; ;\*IX

#fi ~UUfi * Ji?JJ?;

~ll ~

~

ljilj )$ ffi

40 i9:J'L~J)[~

~~ 88 -5

1J * iif

1J /?, ffi ft E:l

l'lJ3 ~ll w

IX :fi~Hi

~ i& it $tl fF Ji?JJ?; ~ll*~ 62.50 i9:J'L~J)[~

tm 1J'w~~ 119

~~~0EJ 0

7

~151J*~ ~15~~1::.

i9:J'L~j)[~

~15 ~~ mm~ 100

~~i~EJ ft

#fi ~IJi?J * ~)} ~~*1f* ~ll~ ±t" ffi

~.R~~~~ff m1t1 ~ 7'R #fi~l

~

80 i9:J'L~j)[~

0EJ ~~ 8 -'%

1J ;?; iJU: ii: ilitl 1J /?, rP ;\ * ~~ ~ ± t" ffi

IX $ HI Ul: tt Ji?JJ?; 95 i9:J'L~J)[~

.:&~~~0-§i] ~

11-1 jZ§ ~~ 80 -5

1J /?, l'lJ3 iif ~ i~b.l< -~U 8F ~ll~ ± f"ffi

Ji?JJ?; 95 5 i&Jl:~J)t~

j$~~~0EJ :Jf-DtiX ~

A.$"$1!$ ~~~

A.$"$1J~B ±tz:ffi i9:J'L~j)[~

jt;: $tl .:& ~ ~~ A.$ 75

Ul;f[l.If1ij ~

0EJ

~~IX

Ji?J/?.

JJJ?;;'4lJIIBm Ji?JJ?; p;ij~ffi~ 100 i9:J'L~J)[~

~~J!.:XX#

~~~~0-§i]

~ 78 -5

i!i=relliJ!3 ft

i!i= iiUfi J2s: 00 lm1ii 2-16 -5

~jj;j)[~~~~ H~Pi!i~'fl i!i=re m~ 100 i&J'z:~J)t~

0EJ {,, 10 ~ 1007

][

JJJ?;JJm:itt 1J /?, ~ 8F tt

:;f::Jf-DtiX~ i&Jl:~J)t~

t±l D ~ ~~ 0 Ji?JJ?; m~ 100

E)

~-+~~ 12 -5H

BIJ~±lli 205 ][

i'i: : ;zf>>L~i5J J\f~lJ]'O!~J}:;;l;.illc~~~0'ifl 40%,IW~, @:ffifg)t~}i:;;i;;.illc~~~0'ifllf~~9=' 6$~.5X9'l' $:"llJX;J";J'i;:;;l;li\1i~

- 56-

C=) 1-@- § ::U:: ~1!;,\Uf~ § ::U:: ~ 9=' iJ 1X :frd

1, ~ !]-@- § :ll::~*Dll*§ ::i'l::~*t~f'J(.

M'JN ftf7~ (%)

t9: l5i siJ ~it Jxt 1Jl

0~;g~ :3:.~~2'8±-!E. ttiliH-!E. lt~ti!Vi

1[~ i'SJ~ 1i'ft.

a~JJ1i**mm ';jjiJ@lt

I;JJ.HJl I;:iJ.HJl ~tiii'ft.

:f'H~0~ 23.26

Mi~ ~IHrl ~9: 1J11H~

1JR-: 1JR-: ffij±-JE.f=lt ~tiii'ft.

0~ 23.20

1J /?-.iJ * ~ ~IF~ W:

1JR-: 1JR-.' .1&.''~

.%

~tiii'ft.

'P'L.'1f~~0~ 49

~J /?-.1i ~JJ ~ 3&a Pili

'8{1f~~0~ 1JR-:m 1JR-:m m~ 35 ~tra.'ft.

1i /?-.1imw:M*~

ti!\lfij'8{1f~~0~ ~JR-:m 1JR-:m m~ 35 ~tiii'ft.

-57-

ffi }J{ ~MP, Ji!d!Hl:l D JN 15i' 1HH~ ~J

~~

201 5 if 1 .r=J 1 13 - 201 5"' 1

:zll1-'

~

~

,

2, ~~ lT~ -g 1i:: ~lUi ±:~~~ ~ f§ .'~,

I ~;

\ l'.b~Fl-~~~J

J.W§I

rr~Jlffi~

M *~Wi I :

!Wii'f~ffi ffi~OO!i rr~Jlffi~

MtJJ ~Wl I _Ulfl bt':t~J/l

M ii'f~ffi

-

~!f.~_;;

ffi~OO!i

frEZ)!]~f' 388,267,871 .21 24,668,581 ,987.13 82,170,619.32 402,552,876.61 26,038,573,268.71 70,775,250.25

A "P : !~ fi ;frH~fi~ 1fl'!Jo/.l 200,995,258.30 1,981,494,974.01 47,216,218.07 191,434,163.22 4,718,131,435.72 13,460,030.23

~ l:: rfrEZ)!J~f' 84,683,082.64 2,233,849,624.29 617,256,316 .80 66,683,285.62 1,393,509,307.27 637,254,090.70

~f'~ii- 472,950,953.85 26 ,902,431 ,611 .42 699,426,936.12 469,236,162.23 27,432,082,575 .98 708,029,340.95

ftlz;l] ffi. f~ 194,182,515 .99 18,813,463,502.28 55,130,483.59 199,789,429.92 19,530,364,305.76 69,988,020.51

::l ~frEi)}J ffi. f~ 5,451 ,275,000.47 5,981,582.33 5,590,447,546.51 5,981 ,582.33

:fh f~~ii- 194,182,515.99 24,264,738,502.75 61 ,112,065.92 199,789,429.92 25,120,811 ,852.27 75,969,602.84

::!>!J& HU~ ;JX~ 1,194,542.05 1'185,992,139.99 953,694.00 832,630,379.71

Y=l~-J-Ji~'§J H9:*;lX~ 277,573,895.81 1,451 ,700,968.68 638,314,870.20 268,493,038.31 1,478,640,344.00 632,059,738.11

tt< t-r JR r~ f:Ytl it ' 1: 81~ ~ f' f~ Wl 64,563,688.16 336,914,229.70 312,774,286.40 62,451,480.71 343,165,284.28 309,709,271 .67

i}liJ~ :J:JJJ).i

A "P : 0 ft 1fl'ffi i!td ~ 93,882,324.33 98,156,298.65

xtJtH:\':lt~tJI.~*~ A(] m~ riD 1fl'ffi 64,563,688.16 336,914,229.70 406,656,610.73 62,451,480.71 343,165,284.28 407,865,570.32

j'~4~A. 903,647,653.92 9,006,344,137.75 51 ,684,080.43 1,224,323,776.83 8,402,029,059.23 48,780,132.74

mt%~m -1,513,172.60 -32,573,346.68 -35,925.60 -4,204,824.20 89,260,967.74 2,138,922.71

,PJT1~llt~ ffl 9,676,544.71 448,706,643.98 844,679.19 12,127,838.14 262,296,610.47

/f5fV ~!J 29,321 ,839.12 335,930,373.24 3,628,449.95 31 ,344,662.19 244,182,743.32 -2,804,066.74

~ Jt ~~ j' A(] ~5fV ~!J

AftM-*~ 4X~ -110,400,902.62

---

- 58 -

li ]\ ~MJU"!:J ill tl:\ D Rff} 1'1 [I~ 0

'§']

M~:J'Ro&flfttl:

20 15 if 1 f-J 1 El-20 15 if 12 f-J 31 El

~ffiil- L/5ciia_,~,.f{i}j 29,080,857.50 225,529,470.62 3,628,449.95

;ijs:if &liHU Ei

-59-

' } ',;:!

~""\I I '' <. :. ~

jJJ?-:~Ji~~j!ftf:l r:J]Nf)1~~~0lil

l~~ ~\~" S:\.~ : ' - ~

.,r.

r "

..=-:.:.:. .

' < :

W:HHIHH11i'1

20 15 if 1 f:l 1 B-2015 if 12 f:l 31 E3

E..~ 4* f

~q}'

"o/ 3. ::f ~-g. g- 1E: .lfr-to~ g- 1E: illdn 1c .e.Yl;t :%- f§ .~.

:rgj § M;;T<:~~Jl I ;;$:M:&1:.~9l M:W:#;~Jl I I.M:&1:.~9l

~E:J:~

:t9: N 9* liD 1fr1!iht 967,837.10 2,860,174.14

~JV%J9l~M'R'i~~#tlit1fEE!ilit~ :

~;J'V~IJ 265,248.85 -2,728 ,038.53

~1mtJ;il4x~

~il4x~.~~H9l 265,248.85 -2,728 ,038.53

*0~~~~~eiABmtt~ m m . m~ . m~&~~m~~ . mM~~.~ ~ mM

~&mff~~~.ffi~~eiA~M~~tt~~@~eiA~~~~~ . ~ &*0

~~~*~@~~m* ~~ ~~w~~- ~~ m ~ .*0~W~~~ ~ @~~~Q*ffW~

~ ~~ ~ ~~~~ ~ ~~~~a~~~~~ ~~ .

(-) f§ffl~~

fflffl~~ , ~ m ~eiA~-~::f~B ff~ :%- , ~~~-~~~M:%-~~~~~.

*0~~mm~~~~*~m~~~.~~~~~ffi~~~ . *0~~~*~T ~ ~m

*0~~M~*fflfflffl~~~~~~P*fffflfflW~*MfflfflW~~* ' *0~~

~g 2o15 ~~fltl*.i51AEJ~Lf§ffl ~Pt~~P:ittff~~ . *~~@~:Si:ffJ\r~:#d;m*1r~:r~ , ~

1ifrlf**0~::f~Tifi llffi::k:tf~~~.

*0~~g1AEJ~Lmm~~~-=~*ff~~. ~~*0~~m~~~~~A~~~

$1'--frfi=~.fD$1'-~P , lij~ 2015~ 12 Y3 31 B , *0~@ ~51:~~~ 33. 6 1%~~~~mmsn.;g

~p , *0~::f~a::k~mm~~~.

2. ~1mm ~51:~

*0~~~~m~~~~~tt*~ . m~~ . 0~~ ~ ~~~~ffi~gm.lfr:%--#W~

#M=~~~~ . ~1iifl1**0~::fij:Tii]l!ffi::k:J;;f~~~.

c=) fitz;Jrti~~

~~~~ . ~m*0~aaff ~ ~M~~~~~~em~~~~~-~~:%-~~~m~

m~~~~.~~~~EJ~~~~~~~~0 ft fu~~~~MM~ ; ~~B~~~~~@~

- 60-

2015 :q:: 1 jj 1 B-2015

~~~m~ : ~~~~-~~m~m~ : ~~~~~~~~~m~~~~o

~~~~~~~. *0~~~ilifflM~~W.@ff&~~~~Mm~. tt~Mm~~

c-) rn:!:m~~

1. $'[$~~

)'~c~~. ~m~i%9!I~~0ft11rfi~* : u.m~ffL;ltl)'~uc-~lJ7JrmliZ~~lJ7J~~~o

*0~00ilfb ~$'[$~lj;f] ~~~±:~~*0~ )'~ ffj 1fJ: ffit:t'&f~fD:fn.1~1:f ~o xt~)'~ ffj 'B:f~fD:fn.

m. ~~~~~m~~~M~. *0~~~~~~~m~~*~~j~ffi. ~~*~~~~~

D~tM'~PJt3t~~?Kfo

2. fiJ-~~

~*~~. ~m~MI~~0ft~fi~**~~~ltlrn~~-~lJ7JrmliZ~~lJ7J~~~o

* 0 ~ oo ilfb ~ riHm *U -~l9J ~ ~~ ±:~ ~ *0 ~ ~ l9J*U- it.~,~ 11if*xi:r ~ o * 0 ~ ~llHr

f/Hx ~ lffl J:EfU- 7g ±: o

-BJ0'§Jxt;;$:

-BJ0'§Jxt;;$:0'§1

-BJ0'§1~*' i'iflH±tt!. ~9H!:Jffl i'iflH18;;$: iJt. ~~ lt-fJu(%) 0'§111*tk:

:tU~-fJU(%)

13 '§'~1-\:~

~~p,:ijp'1_&

JJ JR Pi1i mmoJH t1# 11 izt::f:l

~Ji~I~HH~ JJR-:m D~~: 18(" 111 ,094.00 7JjG 34.99 34 .99

N1f0'§1 i'~::lf~i'

~;3):;~:J9:18

~

~= *0~--~~~~~*ffl~~-~mmWR~~ C -~ l ~~MG0~~-~*fflA~~m~~-~~WR

~ll'l~~ijllj.

- 61-

..,

-+ ~ \; ,;JI'

il Ji( 'lf;Q !ld!l lli D ~ 1!Hf 110 OJ'~' ifA _,.

~ ~ m;t*1fHH11~ at.:al -;;. .

I

20 15 if 1 J3 1 B-20 15 if 12 J3 31 >f- ~

:;$:Wl1iffliA Ef1 fii1Jl4~A J::MM1iffliA Ef1 fii1Jl4~

t±:lfil.)J~~ jfcfil.)J~~

fil.1Jl

~f=f~I}L \~ffl A,, ~ffl ' -

lJ),~J]~:itt t±:l Q JN151 lJJ,:>1tM~~?&~~~

~~~0~ 0~

mrz ±±1fii1ll 344,200.00 129,075.00

1!{~~~ t:.~Jll

fE!{~Jj 1.tHE!{~:1J 1! {~:iltt9! 1! {~ iE9 ~; B fE!{~iiJM B

11'%

lJJ,~Jf,IT~f.llEg

lJ ~J] JN fnl. 5,000,000.00 2014 if 4 J3 18 B 2015 if 4 J3 16 B B

7-C

~~~~0~

lJJ,~Jf,IT~f.llEg

lJ ~J] IN 151 5,000,000.00 2014 if 4 J3 22 B 2015 if 4 J3 21 B B

7-C

4:~~~0~

lJ /on ~ iffi ~ tlJ Eg

lJ ~J] ~~ 151 5,000,000.00 2014 if 6 J3 10 B 2015 if 6 J3 8 B ~

~~~~0~

lJJ,~)ffi~f.ll Eg

mmJN151 5,000,000.00 2014 if 6 J3 23 B 2015 if 6 J3 18 B B

7-C

4:~~~0~

lJ /on ~ ifM tlJ Eg

mmJN151 5,000,000.00 2015 if 5 J3 28 B 2016 if 4 J3 22 B ~

~~~~0~

lJJ,~)ffi~tll Eg

mmJN151 5,000,000.00 2015 if 5 J3 12 B 2015 if 11 J3 10 B B

7-C

4:~~~0~

lJJ,~Jf,IT~tll Eg B

lJ~J)JN151 5,000,000.00 2015 if 5 J3 19 B 2015 if 11 J3 10 B 7-C

4:~~~0~

lJJ, ~)ffi~tll Eg

lJ~JJR~151 5,000 ,000.00 2015 if 6 J3 2 B 2016 if 4 J3 22 B ~

4:~~~0~

Pill1lttl, III lJ~J]JN151 30,000,000.00 2015 if 3 J3 31 B 2016 if 3 J3 30 B ;;,<:

1=1

]'ilj})[~IIJ lJ~J]~~151 90,000,000.00 2014 if 3 J3 19 B 2015 if 3 J3 19 B B

7-C

]'ilj})[~IIJ lJ~J]~~fnl. 200,000,000.00 2015 if 5 J3 29 B 2016 if 5 J3 29 B ~

]'ilj})[~IIJ lJ~J]JN151 2,500,000 ,000.00 2013 if 3 J3 22 B 2016 if 3 J3 21 B ~

m/on m~OOJI.J;m

lJ~J)JN151 1,258,680,000.00 2013 if 3 J3 22 B 2016 if 3 J3 21 B ~

m'i='G~~~0~

m /on m ~ oo ~iF m

lJ~J]JN151 436,240,000.00 2013 if 3 J3 22 B 2016 if 3 J3 21 B ;;,<:

1=1

m'i='G~~~0~

m/onlJ~OO~iFm

mmJN151 127,800,000.00 2013 if 3 .Fl 22 B 2016 if 3 J3 21 B ;;,<:

1=1

m'i='G~~~0~

:>lt M~~ ?& ~ ~~ 0

l~HJJJN151 130,370,000.00 2013 if 3 J3 22 B 2016 if 3 J3 21 B ;;,<:

1=1

~

- 63-

;~\~ \fq)\ ~t 9HIH'Z ilfta

20 15 if 1 Jj 1 B-2015 if 12 Jj 31 B

~~~~

if.r-

tfFA 35,000,000.00 2014/10/9 2015/10/8 jJ ~~ ~ 3500

7J :7G 8'-Hfr f'M ~

~§ 2015 if 1

- jj 7 B~.:$:~

~yf,; 1500 7J

:7G

jJ~~~ :j'fr_A 15,000,000.00 2015/10/9 2016/4/8

Pili*~~ :j'fr_A 20,000,000.00 2015/11 /27 2016/5/26

Pilili&~~ :j'fr_A 20,000,000.00 2015/8/26 2015/11 /26

Pilili&~~ :j'fr_A 10,000,000.00 2015/3/16 2015/8/26

Pili*~~ :j'fr_A 20,000 ,000.00 2015/4/15 2015/8/26

Pili*~~ :j'fr_A 20,000,000.00 2015/5/27 2015/8/26

~tlttf:FJl[Aff!wrM :$:;)\."Ltil::'~91 C7J JC) _U\Jl :& :':E. ~91 C7J :7G ) ~a

~*t~ftt 55.00 48.00

TihlA 55.00 49.50

~*~~ 44.00 44.00

~;i#

m~oo 44.00 44 .00 2015 if 08 Jj ~Fa:! /.i\\11

iht 226.99 185.50

(;\) ~11*7J12 4~121i~J.W

L 12 y~:r:_m §

Wl51d~t91 MM~~91

JY1§!6~ ~~:lJ

9*00~@1 :J;;f9*f!E~ 9*00~~91 :f;;F9*/i~

Bl&9*~

IT ~Jl lJ ~

~JJ .ffl P'1 ~

*

~~ 11 ,987,567.60 334,976.26

0i§J

jJ /~ jJ ~ 00

m4x9*~ ~,iF Ji ~ 9=' ,c,, 14,200.00 426.00

~~~0i§J

_c~::txAA

tm1t9*~ i,~ *

~~~0i§J

Jj, .ffl P'1 1,216 ,467.78 1,216 ,467.78 1,216,467.78 1,216,467.78

jJ /~ jJ ~ 00

tm1t9*~ ~,iF Ji ~ 9=' ,c,, 5,000.00 2,500.00 5,000.00 1,000.00

~~~0i§J

lJ /~ ~ M ~li

tm1t9*~ 3,622,815.26 256,416.26

#&~~~0i§J

jJ /~ t~ Lid~

~trl!.B4x~ iM lffiL~ J1t 111 19,099,139.39 19,099,139.39 18,761 ,072.19 18,761 ,072.19

H~~~0i§J

_c~::txAA

~trl!.B4x~

i.~ * Jl, .ffl ~

1,371 ,151 .53 1,371 ,151 .53 1,371 ,151 .53 1,371 ,151 .53

- 64-

**~~~*~Qftffi~~0~ i

M9H~*Il11 &:.~ (~-#:

B ~~

Wl?K~tYl

20 15 if 1 jj 1 B-20 15 if 12 jj 31

WlfJJ~tYl ( ~~.' fi lit.~ D

!f.

x:rp..

*~11

tf%Eii~>f- ~

JY'j § i;f$

9!tEOO~t9l if %Eli~ 9!tEOO~t9l

~~~0~ ""-

*,?,:)tfi]I~

:JtfmB~~d~ 5,414,884.37 4,331 ,907.50 5,414,884.37 2,707,442.19

III1H~0~

*'?-*~J1w

:JtfmB~:X:*~ M*~1!rili 283,018.87 8,490. 57

~HH~0~

A

D it 43,014,244.80 26,365,059.03 27,024,992.13 24,057,133.69

JY'j § i;f$ *~11 Wl?K#:tYl WlfJJ#:%91

Bit %Elf~ IT ~JJ * * * ~M'Il P"il 10~

821 ,692.15 26,749,581 .10

0~

:JtfmB it if.X *'?-**~III~~~0~ 15,000,000.00 35,000,000.00

*,']; ri!imf*W'f:&~~III

:JtfmBit~ 20,000,000.00

~~~wff0~

:JtfmBit~ ~"i!1**~~~0~ 55,418.72

Bit~~

IT ~JJ ***~Mfl ~~ ~~ 30,000,000.00 538,000,000.00

0~

Bit~~ l>?L?-~Wi~~~~~~0 §J 3,000,000.00 3,000,000.00

it it 68,877,1 10. 87 602,749,581 .10

c=) ~~.J:rm

8~M~~M*B 0~~~3 o ~~~~~ ~W~~M~#~*~~ . M~~M*B

~**~BW~~- ~ W~35 ~. ~#B~~*m~~ A ~~~~~ . k ~ 65 ~~#W~

~~Y!~ i+ A ~ ffj 88 1. 66 7Jjf.o

20 15 if: 9 JJ , 0~1!1~~-iffEJ~4 %fxtm::J;J II l~ 1± if!!~rn~~~0~1~~~.J:Wi'~ . Wi'~t;fiJ

~~Y!]g 186. 38 717f.o 2016 if 2 JJ , ~*m~~IR A E~d~~5Gxt~~f!=~-EI31!J tk: . ll?J1±i!!0EJ

!PJ0EJ3Z:N:&i:ff,}z 171. 35 717f.o l.L?J 1±i!!0EJxt-EI31'J tk:/f~ii . t~~kWo !§IW=EI3~71Uf~EI3

201 3 if: 7 JJ , 0EJ 1!1~~-%fEJ~4 %fxt!*~'!~~~~t4~~~0~ c l2J- 'FfsH$ " !~0

~ ") , ~w7f~~Rw $:tt~ilif~~~~0~ c~ "FfaH$ " w$0~ ") 1~~~.J:w-v~ . w~~~Y!

~it 1, 049.89 71Jr.*~hU§@ 5fU .~" frJ.~,o 8~ 2014 if:*, tffi:'\5BV3kG0~ 345.98 71Jr.*

- 65-

*

ii ~JJ ~ P"b ill t±liJ .IN in'~ ~lH~ E]

913 9HIH~ Jlfti'i

2015 4 1 J'3 1 B-2015 4 12 J'3 31 B

+-, 1%F~1~*E3J§$IYr

201 5 ~ 12 J3 31 ElJ§~;

1:&~~~.Yl365 . 81 )jj[, , ~ 1tJ:§!Wi'5J*7fJME$H1.o ;

+=, !tfth~~$!Yi

7C

M;.K~

~ J.llj Y*oo~t!il :tT-Y* It~

iHJH~

kt!il t~17~(%) kt!il 17~(%)

$~k~~*H$~rrm:tT-Y*Ii~~G

68,151 ,200.89 21 .53 68 ,151 ,200.89 100.00

4~9*~

~m1ht m:tT-Y*Ii~~G4~Y**7: 220,391 ,197.74 69.60 128,098 ,198.98 58.12

$~k~~~~*&$~rrm:tT-V*m~

27,945,734.85 8.87 26,673 ,843.85 94.45

~$4~9**7:

A

<=I it 316,488,133.48 100.00 222,923,243.72 70.44

WltJJ~

Y*oo~t!il :tT-Y* It~

*

7<;: J.llj

itmt~

kt!il t~17~(%) kt!il 17~(%)

$~k~~*H$~rrm:tT-Y*Ii~~G

64,831,415.98 23.19 64,831 ,415.98 100.00

4~9*~

~~J3:~itm:tT-Y*m~~G4~Y*~ 192,847,746.96 68.99 128,088,792.91 66.42

$~k~~~~*ili$~rrm:tT-Y*m~

21 ,849,456.57 7.82 21,449,456.57 98.17

~$4~9*~

A

<=I it 279,528,619.51 100.00 214,369,665.46 76 .69

- 66-

lD?-JMJ{ ill tB r:J~

20 15 if 1 Ji 1 B-20 1 ~ rt:' ~m

c1 ) ~JJ *$r91~%:m:m:X#$~EI! iH;J.t~mot-%-B

fMrA:.S~ ~IIff*"t9l :q;~~t9l ~~ itmttf7~% Hm~rn

HOTPOINT BU!Jl45( @l"ilJ ~~

35,347,620.52 35,347,620.52 5 if!J,_t 100

(AUST)PTY LTD. ti$.X;J\

SEATRAN INT ' yU!Jl45( @l"ilJ ~~

16,838,609.81 16,838,609.81 5 if!J,_t 100

LCO ., LTD. ti$_X;j\

liiJ ~ ~ liS ' &_ ~ ~}{ ffl M45( @l"ilJ ~~

10,603,536.59 10,603,536.59 3-4 if 100

~la=J0i'l'J ti$.X;J\

BU\Il45( @lilT ~~

PLAYHUT INC 5,361 ,433.97 5,361,433.97 5 if~_t 100

ti$.X;J\

if it 68,151 ,200.89 68,151 ,200.89

M*!l& Mtn!J&

~ ~ itmrt itmrt

~IIff*"t9l tj;~fi~ ~IIff*"tvl tj;~/i~

17~% 17~%

1 if~i*J 89,215,411 .08 3.00 2,676,462.33 54,188,617.90 3.00 1,625 ,658.54

1 ~ 2 if 1,662,250.39 10.00 166,225 .04 4,546,411 .26 10.00 454 ,641 .13

2 ~ 3 if 4,304,812.10 20.00 860,962.42 3,193,732.93 20.00 638 ,746.59

3 ~ 4 if 1,533,691 .61 50.00 766 ,845.81 9,854,949.44 50.00 4,927,474.72

4 ~ 5 i:f: 236,645.90 80.00 189,316.72 3,108,817.48 80.00 2,487,053.98

5 i:f:IJ,_t 123,438,386.66 100.00 123,438,386.66 117,955 ,217.95 100.00 117,955,217.95

"' it

A

220,391 '197.7 4 128,098,198.98 192,847,746.96 - 128,088,792.91

JlihiJt~~l ~N12S~Il*x

${il36~ ~~tifff! t~~~tm ttff'l:12S

ff. ~1":

lL'J(~it~m 6,947,039.37

${ilf1* i'i~ N

':&JiHH~ 0 i'lJ

A

"' it 6,947,039.37

${il36~

6" $45(~W:J\.~-t9l8(] [;tf7~

M**"t9l (%) tf~fi~*"tm

TWIN STAR IMPORT INC 36,912,067.40 11 .66 1,107,362.02

HOTPOINT (AUST)PTY LTD . 35,347,620.51 11 .17 35,347,620.51

MERIT HONOUR WORLDWIDE LTD 25,822,177.17 8.1 6 25,822,177.17

TUNAS YU FENG (PTE)LTD 16,880,232.09 5.33 16,880,232.09

SEATRAN INT LCO., LTD . 16,838,609.81 5.32 16,838,609.81

A

"' it 131 ,800,706.98 41 .64 95,996,001 .60

- 67-

WIT W: ~Ji ~ ~~ :itH!:l l=l n~ f)i' i:H~ 0

j§J

M9H~*JIH1

20 15 if 1 jj 1 B-2015 if 12 jj 31 B

WL*~

W1E TID~ t9l J+W~Eil~

~ JJU

lt17tl it m

~t9l ~t9l ~t{Ytl

(%)

(%)

~~~**~~mJ+W~Eil~~~~B~ 18,981 ,554.48 8.99 18,981 ,554.48 100

n;;m.-Eht mJ+W~Eil~~~~B45( 187,491 ,628.45 88.78 112,627,892.62 60.07

~~~~~*ffi~~mJ+W~Eil~~~~B~ 4,703,448.90 2.23 4,703,448.90 100

A

~ 211 ,176,631 .83 100 136,312,896.00 64.55

"'

MM~

WIE TID~ t9l J+W~Eii~

*

';tC JJU

~t9l

rt17tl

(%) ~t9l ~~t17tl

(%)

~~~**~~mJ+W~Eii~~~~B~- 18,981 ,554.48 8.55 18,981 ,554.48 100.00

~rfi~SitmJ+W~Eii~siJ~fmB~~.x 198,298,959.45 89.33 82,561,837.27 41 .64

~~~~~*ffi~~mJ+W~Eil~~~~B~ 4,700,040.44 2.12 4,700,040.44 41 .64

A

"' it 221 ,980 ,554.37 100.00 106,243,432.19 100.00

1!l!~.A4Sl* WIETID~t9l J+WIE~t9l WIE~ ~~t{Ytl(%) ~mrrn

WIT W: ~I L' ' iitl ;&. fVHt ~ @l PJ ~~

8,380,482.29 8,380,482.29 1 ift),_t 100

1H~0'g] t1W 1J'

WIT w: 1m w WJ * fVj it 45( @] PJ ~~

~ 7'R Ji 1F'l H 1f 10,601 ,072.1 9 10,601 ,072.19 1 ift),_t 100

t1W'J'

~~0'g]

A

~ 18,981 ,554.48 18,981 ,554.48 - 100 -

"'

c2 ) 1J;(J.§:hH~ tPJ!K m~ B"J ~ 1mJ§Z ~~xJx

*m~m*~~~-~~m~tn~~g~~

M*~ MM~

WIE ~ itm~t itm~t

WIETID~t9l J+W~Eii~ WIE TID~ t9l J+WIE!l~

17tl(%) 17tl(%)

1 if!J,r*J 5,147,396.58 3 154,421 .90 23,689,291.73 3 710,678.75

1 ~ 2 if 22,140,883.70 10 2,214 ,088.37 16,927 ,786.22 10 1,692,778.62

2 ~ 3 4 12,558,466.67 20 2,511 ,693.33 69,406,387.23 20 13,881 ,277.45

3 ~ 4 4 69,405,387.23 50 34,702,693.62 26,972,494.37 50 13,486,247.19

- 68 -

M*!l&

~ ~ iHH~ itmrt

~OO~tV! :f% ~(j~ ~OO~tV!

17~ (% ) 17~(%)

4 . 5 $ 25,972,494.37 80 20,777,995.50 42,560,723.19 80

5 ~1:. 52,266,999.90 100 52,266,999.90 18,742,276.71 100 18,742,276.71

"' it

A

187,491 ,628.45 112,627,892.62 198,298,959.45 82,561 ,837.27

~:rmtt!9i M*~tV! MtJJ~tV!

Jfl-1:i'zA1* 210,020,478.70 217,408,558.07

1-A{J:!f~ 540,421 .68 520,989.15

;t;t;1m 615,731.45 4,051 ,007.15

if it 211 ,176,631 .83 221 ,980,554.37

6";t;t;1mi1Z4x~

{~~A )fj.::r9j :f%~(j~

M*~tV! ~~ M*~t9iifit

~~ t1!9i ~tV!

!1&11 l:t{~iJ(%)

Jj /?- ii'lJ *"T t ~

~.~ i 3 JlX f5J' :fH~ Jfl-f:i'z:11* 129,597,971 .08 2-3 $.&~1:. 61 .37 91,723,985.54

0ifl

LlJ ~ llJ ~IF ~~ ~

~mWJ~:ff~~ Jfl-f:i'z:11* 20,000,000.00 1-2 if 9.47 2,000,000.00

0ifl

lL?- }t ~}) ~ .illc

:ff~~0'§J

Jfl-1:i'z:1.B!t 19,584,750.00 2-3 if, 3-4 if 9.27 8,756,875.00

Jj /?- 1~ LlJ ~

mi 7'R Ji 111 H 1f

* Jfl-f:i'z:11* 10,601 ,072.19 1-2 if, 2-3 if 5.02 10,601 ,072.19

~~0'§J

1J /?- ~I -z:;; iliiJ 1:<.

Jfl-f:i'z:11* 8,380,482.29 1 $~1:. 3.97 8,380,482.29

:ff~~0ifl

A

"' it - 188,164,275.56 - 89.10 121,462,415.02

M*~tV! WHJJ~tV!

:rm §

~OO~tV! ~ffl(j~ ~OOffl-ffl 9!!EOO~t9! ~ffl(j~ 9!!E001fl-ffl

X1-T-0iflt9:

193,650,706.48 7,200,000.00 186,450,706.48 218,537,906.28 7,200,000.00 211 ,337,906.28

i5§:

Xi~~, if~

803,745,401 .53 803,745,401 .53 809,093,208.25 809,093,208.25

i.illct9:i5§:

-@-it 997,396,108.01 7,200,000.00 990,196,108.01 1,027,631 '1 14.53 7,200,000.00 1,020,431 '114.53

11Zt9:i5§: Jfl-f:i'z: MtJJ~tV! .:<$:M~1JD .:<$:M~j) AA*~tV! .:<$:Mitm ~ffl(j~

~ffl(j~ M*~tV!

1*:fjllf'll*ltm 900,000.00 900,000.00 900,000 .00

- 69-

WJJ?:~M.R*t±li:JJl!Hi~~~0i'fJ

m:t ~ 11v& !lffi'±

-

~{:(~ ~~0i'fJ

20 15 if 1 Jj 1 B-20 15 if 12 Jj 31 8

lJ /'n ir: -,:;; ijilj-;{x:

1,900,000.00 1,900,000.00 1,900,000.00

~~0i'fJ

lJ Jr. ~A ii'H.R@

20,012,906.48 20,012,906.48 -

1H~0i'fJ

f)T ijJWJ * ~M.R

2,400,000.00 2,400,000.00 2,400,000.00

1H~~ff0i'fJ

JJ /1' f;JHi'f ~oc~

2,000,000.00 2,000,000.00 2,000,000.00

i&iHH~0EJ

::k-'f.r1Jf1$Jt

1,500,000.00 1,500,000.00 -

iliiJ1X:1H~0i'fJ

*

lJ /1' lJ ~ 71'

52,287' 100.00 52,287' 100.00 -

1H~0EJ

lJ :5'0/ffl $12i ~

40,587,199.80 40,587,199.80 0.00 -

1H~0EJ

lJ /1' l'illiffl~~

45,650,700.00 45,650,700.00 -

E13'9".1H~0i'fJ

WJJ?:i4iJ!lBm~

5,000,000.00 5,000,000.00 -

~~~0i'fJ

i~ ;4iJ lJ * :$: -'8

14,500,000.00 14,500,000.00 0.00 -

Ilt~~~0i'fJ

WJJ?:Jt~J]~lt

12,000,000.00 12,000,000.00 -

~~~0EJ

* * t±l

lJ lJ ~JJ

1::::]~~~0i'fJ

19,800,000.00 30,200,000.00 50,000,000.00 -

ifit 218,537,906.28 30,200,000.00 55,087,199.80 193,650,706.48 7,200,000.00

- 70-

li J?JM5Hfb iZ!: :±l o J& 11HH~ 0 ~

9!:t 9H~* ~iH±

2015 if 1 ...Fl 1 El-201 5 if 12 ...Fl 31 El

2' xt ll~ '! ' .g.'! ib!Jd)l: ' %

:;js:)W±~ir~~i;JJ

(lf{giJ11-at

:J9: !?:t 1jl {}'[ MtJJ:*rijij tJI.fi~TfiffJiA ft 1tM*15- ~)( ~ 15 /JZJ})U~it it:t~lm\\m Jtll*:*~1

~1JD:J9: !?:t lr~Y:J9:!?:t ft {ti!.fJI.~i~z;iJ ft{t!l Jtll*:*rij)j

8~1 :J9: !?:t 1.9'1 :6:d :frdi}i!J~ fjJ(;f~ ~;f~ 1] 111-at

Il~~{t~

ii lll'lli ~ ~H.JJ

62,451,480.71 6,764,207.45 4,652,000.00 64,563,688.16

ffl J'iJ :fJ BlH~ ~

tm itr ~ li1 JJJ( 17i

343,165,284.28 39,574,197.09 -14,788,021 .55 462,769.88 31,500,000.00 336,914,229.70

:f!Bl~0~

1L7- li ~ 00 Bffi

!iU~: o:p c,, :fJ B~ 403,476,443.26 -1,208,959.59 402,267,483.67

i~~

15-i+ 809,093,208.25 45,129,444.95 -14,788,021.55 462,769.88 36,152,000.00 803,745,401 .53

- 71 -

1i J?-JM9- ill ili D JN f)HH~ 0 i§J

M:%-11H~ ilfi 1±

20 15 4 1 .Fl 1 B-20 15 4 12 .Fl 31 E3

;;$: AA :tit ':t tYl J::. AA :tit ':t tYl

!&A JV(.;;$: 45lA JV(.;;$:

881 ,328,537 .31 867,048,985 .12 2,501 ,714,431 .33 2,432,044,426.38

362,148,013.18 356 ,141 ,032.31 1,307,706,297.24 1,281 ,440,403.26

3,536,543.38 3,463,534.75 11,329,126.77 10,468,296.88

138,980,376.29 137,837,536 .82 634,369,359.29 627,128,918.47

209,770,566 .13 206,194,350.97 339,856 ,037.94 324,851 '148.93

166,893 ,038.33 163,412,530 .27 208,453,610.09 188,155,658.84

4,969,749.56 3,973,136.86 2,172,592.44 1,331 ,711.77

it 886,298,286.87 871 ,022 ,121 .98 2,503,887,023.77 2,433,376,138.15

rm §I ;;$: AA :tit ':t tYl J::. AA :tit ':t tYl

;& .@:itt t~ ~ B"J -if AA JN ;& t9: ~ 45l.@: 45,129,444.95 42 ,376,664.14

'x!:I -if AA JN ;& t9: ~ f= ':t B"J t9: ~ 45(:.@: 64,745,200.20 18,826,613.19

~~ili~~~~f=a~~AA~B":lt9:~t&.@: 176,876 .00

~xt:~.~~ili~~~~tz:~mB":lN~t&.@: 5,182,145.31

A

"' it 109,874,645.15 66,562,298.64

J9j §I ~ tYl ~±

1. ~~ifrtilb~ f=Jx!:It.9'!.@: ,'ELM C. iH~~ f=~mli~B"Ji't'~f!l1tll:5t 46,001,696.75

2. it A3Mt.9'!.@:B"Ji&Jff:f~Jl}J C~1E:~lldr:%-~tJH§;!k: , 1!i ~.'B. ~ m- til' li J tYl

~J:i:~stB"Ji&Jff:fH!h~~r)

* 1'162,800 .00

3. ~J::.~~~~*B"JX~-~*l&A~~ili -14,599 ,884.57

4. Jifi'1~H51.~~fliltYl -67,065.20

5. y~JN*-Jl!J~fliltYl -7 ,984 .33

A

it 32 ,489 ,562.65

"'

)JQ ;& -' J$] 1$ ~ f= t&.@: 4ij JN 45(:.@:

1~ ' 5 AA ;f'U ~IJ

~

(%)

iJj!; * 4ij JN 45(:.@:

;;fs:4!3t J::.4!3t ;;fs:4!3t J::.4!3t

Y3~ -T0 i§J i!lf:JNJN *- B"J f1t;f'U~IJ -12.21 4.13 -0.1 7 0.06

:fo ~~~~~~~H.9'!~.15 Y3 ~ -T-0 i§J i!lfi.mJNJN * iJ f1t;f'U~'il -21 .32 -9.91 -0 .29 -0.15

-72-

BAA :

- 73-

微信
扫描二维码
关注
证券之星微信
相关股票:
好投资评级:
好价格评级:
证券之星估值分析提示南京商旅盈利能力较差,未来营收成长性较差。综合基本面各维度看,股价偏高。 更多>>
下载证券之星
郑重声明:以上内容与证券之星立场无关。证券之星发布此内容的目的在于传播更多信息,证券之星对其观点、判断保持中立,不保证该内容(包括但不限于文字、数据及图表)全部或者部分内容的准确性、真实性、完整性、有效性、及时性、原创性等。相关内容不对各位读者构成任何投资建议,据此操作,风险自担。股市有风险,投资需谨慎。如对该内容存在异议,或发现违法及不良信息,请发送邮件至jubao@stockstar.com,我们将安排核实处理。如该文标记为算法生成,算法公示请见 网信算备310104345710301240019号。
网站导航 | 公司简介 | 法律声明 | 诚聘英才 | 征稿启事 | 联系我们 | 广告服务 | 举报专区
欢迎访问证券之星!请点此与我们联系 版权所有: Copyright © 1996-