2020 319022
1-2
3
4
5-8
9-107
( 2020) 319022
2019 12 31 2019
2019 12 31 2019
1.
21 15
2019 12 3146,358.82 46.58%2.
1
2
3
4
5
1.
26 36
2019 45,187.33
2.
1
2
3
4
5
6
( )
20191
2
3
4
5
6
2020 4 24
2019
2000 210
2001 5
2012 8 1 2012 251
300344
2018 1 26
2018 3 14
9111000070038501XJ2018 3 21
300344
3 3 12 1201
2019 12
1
2019
2020 4 24
1
2006 2 15
15
2
12
1
2019 12 31
2019
2
1 1 12 31
2019
3
12
4
5
1
2
2019
12
12
5 2012 19 33
2019
6 2
13
6
1
2019
2
2019
2 22
13
13 2
7
2019
13 2
8
8
9
1
2019
2
3
2019
10
1
2019
2
2019
3
4
2019
5
12
2019
A.
1
2
1
B.2019
1
6
7
11
1
2
2019
3
4
12
1
2
3
42
2019
42
42
1
2
13
2019
1
2019
22
2
2019
20
2019
2019 1 1
6
2
2019
2019
14
15
1
2
2019
% %
40 5 2.375
10 5 9.50
6 5 15.83
5 5 19.00
3
2019
4
16
17
2019
3
18
19
2019
20
21
2019
22
2019
23
A
B
C24
1
2
3
2019
25
1
2
17
2019
26
1
A
B
2
2019
3
4
27
2019
28 /
2019
29
2019
A
B
A
B
30
2019
12
31
1
2019 5 9 < 7
> 2019 8
2019 1 1 2019 6 10
2019 1 1
2019 5 16 < 12
> 2019 9 2019
1 1 2019 6 17
2019 1 1
2019 4 30 20192019
2019 6 2019 9 19
2019 2019 16 2019
2019 6
2019 1 1 2017 22
23
24 37 (2019
2019 1 1
2019 1 1
A
2018 12 31 2019 1 1
a 4,281,595.95 2,090,000.00
2,081,595.95
b 5,000,000.00
5,000,000.00
14,188,025.26 14,204,525.26
c 257,450,268.52 257,177,638.91
47,800,000.00 47,883,949.07
30,000,000.00 30,056,604.16
70,000,000.00 70,132,076.38
49,2511,28.08 49,157,628.08
B.
a
2018 12 31 2019 1 1
4,281,595.95 -2,081,595.95 2,090,000.00
2,081,595.95 2,081,595.95
b
2018 12 31 2019 1 1
5,000,000.00 -5,000,000.00
5,000,000.00 5,000,000.00
c
2018 12 31 2019 1 1
2019
257,450,268.52 -272,629.61 257,177,638.91
47,800,000.00 83,949.07 47,883,949.07
30,000,000.00 56,604.16 30,056,604.16
70,000,000.00 132,076.38 70,132,076.38
C.
110,000.00 110,000.00
2
1
%16 13 10 9 6 3
7
3
20 15 251
2019 39 4 1
16% 10%
13% 9% 13% 9%3% 6%
2019
2
15%
0
5% 25%
2
1 2017 GR201711002917
2019 12
GR209111003358
2017 10 GR20171100391915%
2 [2015]73
50%
2015 7 1
3
2016 6 25 QR-
2016-0311 2011 100
3%
2012 27
4 2019 13 -2019 2
2019 1 2021 12 100
2019
25% 20%
2019 1 1 2019 12 31
2019 2018
1
2019.12.31 2018.12.31
218,185.86 12,362.36
19,054,387.86 38,036,912.34
261,574.80 556,821.29
19,534,148.52 38,606,095.99
931,834.19 188,015.10
1 2019 12 31 10,000
200,000 BIM
2018 12 31 500,000.00
133,573.32 27,394.67
2
1
2019.12.31 2018.12.31
2,081,595.95 2,081,595.95
850,329.40 42,516.47 807,812.93 2,200,000.00 2,200,000.00
850,329.40 42,516.47 807,812.93 4,281,595.95 4,281,595.95
2
2019
2019 12 31
%
850,329.40 5 42,516.47
3
4
300,000.00
300,000.00 2020 1 25
5
6
3
1
2019.12.31
309,475,582.75 62,091,586.17 247,383,996.58
309,475,582.75 62,091,586.17 247,383,996.58
2019
2018.12.31
290,772,029.26 58,642,727.09 232,129,302.17
290,772,029.26 58,642,727.09 232,129,302.17
2
2019 12 31
2019 12 31
%
1 155,577,891.48 5.00 7,778,894.58
1 2 72,633,465.45 10.00 7,263,346.55
2 3 37,035,920.31 30.00 11,110,776.09
3 4 16,579,473.14 50.00 8,289,736.58
4 27,648,832.37 100.00 27,648,832.37
309,475,582.75 62,091,586.17
2019.01.01 2019.12.31
58,642,727.09 3,607,692.99 158,833.91 62,091,586.17
A
158,833.91
2019
131,868.31
3
64,045,217.65
20.69%
13,529,574.44
4
1
2019.12.31 2018.12.31
650,704.37
2
10,741,485.74
5
1
2019.12.31 2018.12.31
% %
1 9,459,866.18 80.52 14,465,566.43 91.23
1 2 1,062,854.29 9.05 271,787.36 1.71
2 3 105,479.47 0.90 948,693.34 5.98
3 1,119,399.66 9.53 170,706.32 1.08
2019
2019.12.31 2018.12.31
% %
11,747,599.60 100.00 15,856,753.45 100.00
2
%
AutodeskAsiaPteLtd. 6,019,001.18 51.24 1
1-2
1,004,407.95 8.55 39,4300.08
3
610,107.87
770,000.00 6.55 1
717,538.63 6.11 1
430,000.00 3.66 1 2
8,940,947.76 76.11
6
2019.12.31 2018.12.31
786,465.97
21,202,446.52 45,794,353.36
21,202,446.52 46,580,819.33
1
2019.12.31 2018.12.31
786,465.97 786,465.97
2019
2
2019.12.31
34,351,414.88 13,148,968.36 21,202,446.52
34,351,414.88 13,148,968.36 21,202,446.52
2018.12.31
55,955,092.03 10,160,738.67 45,794,353.36
55,955,092.03 10,160,738.67 45,794,353.36
A 2019 12 31
12
%
11,802,236.29 7.34 866,310.53
B 2019 12 31
%
22,273,554.45 53.91 12,007,033.69
C 2019 12 31
%
27,300.00 100 27,300.00
2019
1,600.00 100 1,600.00
34,345.00 100 34,345.00
10,000.00 100 10,000.00
520.00 100 520.00
3,960.00 100 3,960.00
3,700.00 100 3,700.00
27,840.00 100 27,840.00
63918 1,000.00 100 1,000.00
11,844.00 100 11,844.00
1,714.14 100 1,714.14
3,717.00 100 3,717.00
2,000.00 100 2,000.00
28,636.00 100 28,636.00
1,290.00 100 1,290.00
23,376.00 100 23,376.00
35,952.00 100 35,952.00
1,000.00 100 1,000.00
55,830.00 100 55,830.00
275,624.14 100 275,624.14
12 ( (
) )
2019 1 1 7,937,802.65 2,062,008.02 160,928.0010,160,738.67
10,106,401.67 114,696.1410,221,097.81
2019
7,071,492.12 7,071,492.12
161,376.00 161,376.00
2019 12 31 866,310.53 12,007,033.69 275,624.1413,148,968.36
A
161,376.00
91,376.00
70,000.00
161,376.00
2019.12.31 2018.12.31
5,799,260.76 4,339,525.90
6,315,935.44 8,373,839.10
586,444.56 385,865.78
19,610,701.85 19,382,929.07
2,039,072.27 2,361,757.40
21,111,174.78
34,351,414.88 55,955,092.03
%
19,700,581.85 3-4 19,610,701.85; 57.35 9,895,230.93
4 89,880
1,128,397.50 1 3.28 56,419.88
2019
%
1,000,000.00 1 2.91 50,000.00
812,295.00 1 809,295 2.36 43,464.75
4 3,000.00
588,063.50 1 1.71 29,403.18
23,229,337.85 67.61 10,074,518.74
7
1
2019.12.31
1,125,706.27 890,730.18 234,976.09
51,702,418.62 - 51,702,418.62
447,834.75 - 447,834.75
21,508,143.09 - 21,508,143.09
- - -
3,489,156.17 - 3,489,156.17
78,273,258.90 890,730.18 77,382,528.72
2018.12.31
7,143,168.69 7,143,168.69
2,054,246.15 1,625,449.80 428,796.35
73,126,555.76 73,126,555.76
535,415.05 535,415.05
30,539,526.22 30,539,526.22
1,178,188.07 1,178,188.07
2,614,411.99 2,614,411.99
117,191,511.93 1,625,449.80 115,566,062.13
2019
2
2019.01.01 2019.12.31
1,625,449.80 734,719.62 890,730.18
38
2019.12.31 2018.12.31
2,062,530.07 1,292,704.99
1,859,821.77 1,870,599.83
56,603.77
3,922,351.84 3,219,908.59
9
2019.12.31 2018.12.31
5,000,000.00 5,000,000.00
5,000,000.00 5,000,000.00
5,000,000.00 5,000,000.00
10
5,000,000.00 5,000,000.00
2019
11
2019.12.31 2018.12.31
27,450,824.86 31,662,367.13
27,450,824.86 31,662,367.13
11 7,821,974.17 79,886,269.51 8,395,514.36 6,898,668.15 103,002,426.192 - 11,238.94 - 839,777.18 851,016.12
1 - 11,238.94 - 839,777.18 851,016.12
2 - - - - -
3 - - - - -
3 - 33,522.00 270,276.00 429,468.14 733,266.14
1 - 33,522.00 270,276.00 429,468.14 733,266.14
2 - - - - -
4 7,821,974.17 79,863,986.45 8,125,238.36 7,308,977.19 103,120,176.17
1 7,445,476.96 44,085,835.67 7,299,175.16 4,287,216.40 63,117,704.19
2 - 3,733,121.98 360,805.89 908,627.88 5,002,555.75
1 - 3,733,121.98 360,805.89 908,627.88 5,002,555.75
2 - - - - -
3 - 31,845.90 256,762.20 384,655.40 673,263.50
1 - 31,845.90 256,762.20 384,655.40 673,263.50
2 - - - - -
4 7,445,476.96 47,787,111.75 7,403,218.85 4,811,188.88 67,446,996.44
-
1 - 8,222,354.87 - - 8,222,354.87
2 - - - - -
2019
1 - - - - -
2 - - - - -
3 - - - - -
1 - - - - -
2 - - - - -
4 - 8,222,354.87 - - 8,222,354.87
-
1 376,497.21 23,854,519.83 722,019.51 2,497,788.31 27,450,824.86
2 376,497.21 27,578,078.97 1,096,339.20 2,611,451.75 31,662,367.13
7,821,974.17 7,445,476.96 - 376,497.21
79,823,157.51 47,764,895.21 8,222,354.87 23,835,907.43
87,645,131.68 55,210,372.17 8,222,354.87 24,212,404.64
212
2019.12.31 2018.12.31
38,601,941.86 37,371,217.18
1,394,552.33
38,601,941.86 38,765,769.51
1
2019.12.31 2018.12.31
40,472,237.441,870,295.58 38,601,941.86 37,371,217.18 37,371,217.18
2
%
162,850,000.00 24.85 50%
2019
2019.12.31
2019.01.01
37,371,217.18 3,101,020.26 40,472,237.444,756,500.00
3
2019.01.01 2019.12.31
1,870,295.58 1,870,295.58
[2020]181
38,601,941.86 -1,870,295.58
1,870,295.58
4
2019.12.31 2018.12.31
1,394,552.33
1,394,552.33
13
11 18,644,863.00 19,861.00 4,456,034.38 5,552,927.30 28,673,685.682 - - 1,045,692.27 14,766,388.84 15,812,081.11
1 - - 1,045,692.27 13,715,992.97 14,761,685.24
2 - - - 1,050,395.87 1,050,395.87
3 - - - - -
3 - - - 93,976.67 93,976.67
1 - - - 93,976.67 93,976.67
2 - - - - -
2019
4 18,644,863.00 19,861.00 5,501,726.65 20,225,339.47 44,391,790.12
1 1,678,037.58 13,036.94 1,279,075.45 1,865,135.90 4,835,285.87
2 372,897.24 1,127.76 392,161.92 707,084.17 1,473,271.09
1 372,897.24 1,127.76 392,161.92 707,084.17 1,473,271.09
2 - - - - -
3 - - - 89,605.67 89,605.67
1 - - - 89,605.67 89,605.67
2 - - - - -
4 2,050,934.82 14,164.70 1,671,237.37 2,482,614.40 6,218,951.29
- - - - -
1 - - - - -
2 - - - - -
1 - - - - -
3 - - - - -
1 - - - - -
4 - - - - -
1 16,593,928.18 5,696.30 3,830,489.28 17,742,725.07 38,172,838.83
2 16,966,825.42 6,824.06 3,176,958.93 3,687,791.40 23,838,399.81
6.62%
14
EIP 549,056.47 549,056.47
15
12019
357,484,725.70 357,484,725.70
48,565,578.73 48,565,578.73
57,431,365.34 57,431,365.34
106,560.90 106,560.90
463,481,669.77 106,560.90 463,588,230.67
2019 7 24
306
500 600
51% 2019 7 31 2019 7
31 -208,942.94
106,560.90 2019 12
31 150
2
2016
80%
100%
2019 12 31 463,481,669.772019
% % %
2020-2024 6.36 42.06 15.86
2020-2024 4.14 45.18 16.55
2020-2024 5.22 28.49 15.09
2019 12 31
49,350.00 [2020]190
7,400.00 [2020]131 6,200.00
[2020]15316
2019.01.01 2019.12.31
492,797.78 339,019.16 340,439.05 - 491,377.89
17
1
2019.12.31 2018.12.31
13,417,678.31 75,283,071.00
1,834,536.65 10,983,380.63 13,186,879.47 78,651,270.43
2019
2019.12.31 2018.12.3142,000.00 280,000.00 40,920.00 272,800.00489,959.31 1,959,837.24 954,891.13 3,819,564.503,943.83 21,014.92 5,334.66 28,128.1815,788,118.10 88,527,303.79 14,188,025.26 82,771,763.112
2019.12.31 2018.12.31366,300.01 2,204,507.49 432,777.27 2,606,015.323
2019.12.31 2018.12.31
226,290,006.95 180,110,328.33
226,290,006.95 180,110,328.33
4
2019.12.31 2018.12.31
2019 7,312,826.45
2020 52,154,631.66 52,154,631.66
2021 1,369,501.78 1,369,501.78
2022 58,655,867.89 58,655,867.89
2023 60,617,500.55 60,617,500.55
2024 53,492,505.07
226,290,006.95 180,110,328.33
18
2019.12.31 2018.12.31
11,811,880.06 12,069,118.44
11,000,000.00 11,000,000.00
810,317.98 1,810,317.98
2019
2019.12.31 2018.12.31
23,622,198.04 24,879,436.42
19
1
2019.12.31 2018.12.31
57,000,000.00 37,000,000.00
10,800,000.00
99,882.23
57,099,882.23 47,800,000.00
57,000,000.00 45,000,000.00
7,000,000.00 5,000,000.00
5 4
20
1
2019.12.31 2018.12.31
14,164,087.62 12,715,785.26
3,428,064.39 5,677,683.49
1,837,043.93 650,000.00
2,790,803.76 2,494,415.17
1,982,992.41 1,389,603.41
29,759,472.68 39,538,122.92
9,392,743.69 891,201.12
22,500.47 49,217.30
63,377,708.95 63,406,028.67
1
3,263,164.30
2,296,439.38
2019
2,272,985.00
7,832,588.68
21
1
2019.12.31 2018.12.31
8,627,832.62 11,805,489.73
8,402,108.83 22,150,322.58
1,110,112.56 1,475,908.70
18,140,054.01 35,431,721.01
2 122
1
5,471,384.84 68,027,646.89 70,638,736.84 2,860,294.89
- 38,554.61 5,580,682.29 5,550,710.56 68,526.34
522,837.28 522,837.28 -
- - -
5,509,939.45 74,131,166.46 76,712,284.68 2,928,821.23
21 5,441,072.48 59,277,651.18 61,912,799.19 2,805,924.472 1,249,174.50 1,240,434.50 8,740.003 30,312.36 3,528,238.56 3,512,920.50 45,630.42
27,301.00 3,092,129.46 3,078,314.36 41,116.10
791.28 177,405.81 176,972.04 1,225.05
2,220.08 258,703.29 257,634.10 3,289.27
2019
4 3,689,930.29 3,689,930.29 -
5 282,652.36 282,652.36 -
6 - - -
7 - - -
5,471,384.84 68,027,646.89 70,638,736.84 2,860,294.89
31 37,045.91 5,360,999.48 5,332,782.13 65,263.262 1,508.70 219,682.81 217,928.43 3,263.083 - - -
38,554.61 5,580,682.29 5,550,710.56 68,526.34
23
2019.12.31 2018.12.31
8,348,611.01 11,936,154.45
6,690,097.53 5,825,612.74
344,021.89 262,165.40
281,077.92 644,531.82
141,781.86 284,357.35
93,108.37 179,575.43
12,071.00 156.41
15,910,769.58 19,132,553.60
24
2019.12.31 2018.12.31
272,629.61
-
162,870,061.05 257,177,638.91
162,870,061.05 257,450,268.52
12019
2019.12.31 2018.12.31
188,680.54
83,949.07
\
272,629.61
2
3
2019.12.31 2018.12.31
552,846.17 311,697.69
14,943,912.89
228,411.14 31,703.33
59,839,999.99 117,851,963.91
2,449,972.22 2,240,163.39
2,449,000.97 5,454,277.70
66,279,206.00 116,343,920.00
11,459,950.00
19,610,674.56
162,870,061.05 257,177,638.91
1
25
2019.12.31 2018.12.31
70,000,000.00 30,000,000.00
132,076.36
2019
70,132,076.36 30,000,000.00
26
2019.12.31 2018.12.31
300,000.00 2,200,000.00
2,181,005.00
2,481,005.00 2,200,000.00
27
1
2019.12.31 2018.12.31
70,000,000.00 100,000,000.00
70,000,000.00 30,000,000.00
70,000,000.00
5 4
28
272,800.00 7,200.00 280,000.00
/
200,000.00 200,000.00
72,800.00 7,200.00 80,000.00
272,800.00 7,200.00 280,000.00
2019
29
2019.01.01 2019.12.31
1
66,462,180.00 - 26,584,872.00 - 26,584,872.00 93,047,052.00
60,994,920.00 - 24,397,968.00 - 24,397,968.00 85,392,888.00
21,850,385.00 5,966,613.00 -6,933,852.00 -967,239.00 20,883,146.00
149,307,485.00 56,949,453.00 -6,933,852.00 50,015,601.00 199,323,086.00
2
22,154,060.00 - 8,861,624.00 -3,500,000.00 5,361,624.00 27,515,684.00
20,331,640.00 - 8,132,656.00 -200,000.00 7,932,656.00 28,264,296.00
162,574,575.00 67,803,371.00 10,633,852.0078,437,223.00 241,011,798.00
205,060,275.00 84,797,651.00 6,933,852.00 91,731,503.00 296,791,778.00
354,367,760.00 - 141,747,104.00 - 141,747,104.00496,114,864.00
241,011,798.00
1 1,406,364
4,740,363
30
2019.01.01 2019.12.31
184,541,273.19 - 141,747,104.00 42,794,169.19
23,636,064.57 7,289,426.19 - 30,925,490.76
208,177,337.76 7,289,426.19 141,747,104.00 73,719,659.95
7,289,426.19
6,464,283.00 1
825,143.19
- 141,747,104.00
2018 10
2019
4 141,747,104.00
31
2019.01.01 2019.12.31
116,343,920.00 50,064,714.00 66,279,206.002018 41
1662.056 2018 2 8 7 /
116,343,920.00
2019 5 39 2 45%
7,152,102 50,064,714.00
32
2,707,610.64 1,694,409.98 1,694,409.98, 4,402,020.62
2019
2,707,610.64 1,694,409.98 1,694,409.98 4,402,020.62
2,707,610.64 1,694,409.98 1,694,409.98 4,402,020.62
33
2019.01.01 2019.12.31
738,983.58 23,268.68 762,252.26
34
2019.01.01 2019.12.31
25,714,342.18 25,714,342.18
35
49,251,128.08
+ - -93,500.00
49,157,628.08
15,830,481.41
64,988,109.49
36
12019
2019 2018
434,890,663.62 273,549,777.40 527,446,195.93 333,859,701.08
16,982,588.53 10,020,014.54 9,650,731.48 8,682,678.94
451,873,252.15 283,569,791.94 537,096,927.41 342,542,380.02
2
2019 2018
60,296,987.53 50,700,511.93 53,714,102.69 46,776,974.60
373,661,078.15 222,636,012.67 473,732,093.24 287,082,726.48
932,597.94 213,252.80
434,890,663.62 273,549,777.40 527,446,195.93 333,859,701.08
3
2019 2018
60,296,987.53 50,700,511.93 53,714,102.69 46,776,974.60
298,060,663.99 205,489,491.17 352,851,496.62 236,520,020.79
75,600,414.16 17,146,521.50 120,880,596.62 50,562,705.69
932,597.94 213,252.80
434,890,663.62 273,549,777.40 527,446,195.93 333,859,701.08
4
2019 2018
35,493,160.91 28,083,087.43 16,900,284.34 10,095,065.69
200,944,227.90 94,597,877.50 214,211,483.14 111,865,546.76
30,508,689.79 20,261,863.21 116,778,019.86 88,274,897.01
65,272,959.86 51,435,954.44 54,983,217.18 39,291,014.16
36,055,158.40 31,277,228.08 51,288,512.03 40,080,892.62
34,792,956.44 28,860,229.70 17,554,257.16 12,813,457.77
24,748,038.62 14,866,634.62 40,441,061.40 29,015,228.03
7,075,471.70 4,166,902.42 15,289,360.82 2,423,599.04
2019
2019 2018
434,890,663.62 273,549,777.40 527,446,195.93 333,859,701.08
37
2019 2018
841,492.11 2,296,436.64
386,387.58 1,009,567.62
255,635.44 658,123.84
61,990.62 284,007.62
134,081.00 324,942.33
1,200.00 4,066.00
310,923.56 481,360.24
380,076.78 475,889.51
2,371,787.09 5,534,393.80
38
2019 2018
14,746,770.81 11,126,685.23
3,253,262.05 5,183,961.90
2,516,859.78 2,674,306.33
9,137,984.43 6,502,855.39
2,488,763.54 2,770,457.17
182,369.81 1,000.00
4,999,930.73 4,131,489.92
4,480,812.97 1,801,831.70
165,624.95 1,567,712.73
32,238.65 185,045.13
42,004,617.72 35,945,345.50
39
2019 2018
2019
2019 2018
33,319,264.64 32,235,960.63
6,522,290.52 6,922,618.93
6,707,528.05 10,630,854.28
309,176.22 909,233.37
861,975.73 887,402.38
5,709,257.95 4,881,998.41
5,133,185.88 7,016,979.07
1,340,400.09 2,130,743.53
209,433.50 78,331.74
9,575.00 412,710.00
463,939.62 29,189.28
41,360.00
6,464,283.00 9,979,945.69
769,271.77 2,041,184.04
67,819,581.97 78,198,511.35
40
2019 2018
441,333.18 2,926,391.34
9,558,482.06 9,215,061.26
65,500.47
378,215.42 6,424,599.32
523,855.88 457,146.23
10,901,886.54 19,088,698.62
41
2019 2018
9,071,200.55 12,946,158.07
60,358.19 141,456.35
366,944.15 354,798.32
1,063,482.70 4,560,484.10
11,362.87 20,274.59
2019
2019 2018
108,251.17 159,917.83
3,344,524.00 4,684,524.00
13,882,681.51 22,544,151.38
42
2019 2018
1,383,416.67 2,569,835.73
57,621.47
686,000.00
2,800.00
49,812.15
9,920.63 22,661.23
2,499.03
2,189,570.92 2,594,995.99
2019 2018
2,179,650.29
686,000.00
2,800.00
49,812.15
1,383,416.67
57,621.47
2,179,650.29
43
2019 2018
11,077,498.17
2019
2019 2018
11,077,498.17
44
2019 2018
67,483.53
-3,607,692.99
-3,149,605.69
-6,689,815.15
45
2019 2018
14,305,015.52
-641,706.96
-8,222,354.87
-1,870,295.58
-1,870,295.58 5,440,953.69
46
2019 2018
27,860.32 -51,061.99 27,860.32
27,860.32 -51,061.99 27,860.32
27,860.32 -51,061.99 27,860.32
2019
47
2019 2018
4,000.00 48,401.73 4,000.00
510,626.45 204,648.21 510,626.45
514,626.45 253,049.94 514,626.45
2019 2018
25,901.73
8,500.00
14,000.00
4,000.00
4,000.00 48,401.73
48
2019 2018
2,820.51
54,306.66 154,142.47 54,306.66
14,752.02 74,736.15 14,752.02
69,058.68 231,699.13 69,058.68
49
1
2019 2018
11,653,330.90 14,958,407.36
-1,650,070.10 796,648.67
10,003,260.80 15,755,056.03
2
25,425,793.66
2019
/ 3,813,869.05
-2,656,396.19
154,744.76
405,057.07
-
8,866,081.94
/ -
-580,095.83
10,003,260.80
50
32
51
1
2019 2018
60,358.19 141,456.35
514,626.45 204,648.21
9,920.63 22,661.23
738,612.15 116,201.76
7,200.0029,428,422.48 34,079,967.0330,759,139.90 34,564,934.582
2019 2018
27,049,169.08 24,818,660.27
22,923,056.22 36,796,287.73
108,251.17 159,917.83
14,752.02 74,736.15
12,898,693.97 3,770,253.31
2019
62,993,922.46 65,619,855.29
3
2019 2018
21,111,174.78
1,235,430.28
1,535,710.50
23,882,315.56
4
2019 2018
1,000,000.00
877,035.72
1, 877,035.72
5
2019 2018
64,700,000.00 597,300,750.00
16,459,950.00
500,000.00
81,659,950.00 597,300,750.00
6
2019 2018
3,344,524.00 4,684,524.00
58,011,963.92 199,448,036.08
79,643,912.89 593,606,857.78
500,000.00
5,000,000.00
146,000,400.81 798,239,417.86
52
12019
2019 2018
1
15,422,532.86 36,572,127.38
6,689,815.15
1,870,295.58 -5,440,953.69
5,002,555.75 8,038,302.72
1,473,271.09 1,298,544.97
340,439.05 2,231,851.90
-27,860.32 51,061.99
54,306.66 154,142.47
- -
12,415,724.55 17,630,682.07
- -11,077,498.17
-1,583,592.84 826,887.91
-66,477.26 -61,864.15
38,183,533.41 68,618,721.50
10,315,126.66 -53,074,849.89
-23,058,104.69 9,878,423.06
67,031,565.65 75,645,580.07
2
3
19,324,148.52 38,106,095.99
38,106,095.99 36,594,888.55
-
-
-18,781,947.47 1,511,207.44
22019
0.00
1,535,710.50
-1,535,710.50
3
2019 2018
19,324,148.52 38,106,095.99
9,361,374.71 12,362.36
9,911,199.01 38,036,912.34
51,574.80 56,821.29
-
-
-
-
-
19,324,148.52 38,106,095.99
53
10,000.00
200,000.00 BIM
210,000.00
54
12019
152,532.21 932,290.73
130,855.34 6.97620 912,873.02
21,676.87 0.89578 19,417.71
3,174,311.53 19,936,071.54
2,811,086.53 6.97620 19,610,701.85
363,225.00 0.89578 325,369.69
2,904,086.53 19,694,009.39
2,811,086.53 6.97620 19,610,701.85
93,000.00 0.89578 83,307.54
255
1
686,000.00 686,000.00
2,800.00 2,800.00
49,812.15 49,812.15
7,200.00 7,200.00 - -
4,000.00 - 4,000.00
1,383,416.67 1,383,416.67
57,621.47 57,621.47
2,190,850.29 7,200.00 2,179,650.29 4,000.00
2
2019
/
686,000.00
2,800.00
49,812.15
4,000.00
1,383,416.67
57,621.47
2,179,650.29 4,000.00
1
1
%
2019 7 31 3,060,000.00 51% 2019 7 932,597.94 -423,492.75
312019 7 24
306
500 600
51% 2019 7 31
2
0.00
2019
0.00
-106,560.90
/ 106,560.90
3
1,834,982.71 1,834,982.71
1,535,710.50 1,535,710.50
26,632.00 26,632.00
3,200.44 3,200.44
3,885.35 3,885.35
5,100.00 5,100.00
260,454.42 260,454.42
2,043,925.65 2,043,925.65
100,000.00 100,000.00
116,747.83 116,747.83
2,027.82 2,027.821,825,150.00 1,825,150.00-208,942.94 -208,942.94-102,382.04 -102,382.04-106,560.90 -106,560.904
2019
2
1
1
%
100
99 1
95
100
56
100
100
100
100
100
100
51
2
2019
%
5 -644.02 1,015,074.31
3
1,475.15 1,100,011.021,101,486.17
8,438.30 1,105,928.24 1,114,366.54
-12,880.37 -12,880.37 -24,713.15 -1,685,985.58-1,685,985.585,569.14
4
5
2
3
4
2019
5
1
2
1
2019
2
3
12
1
1 650,704.37 650,704.372019
2 5,000,000.005,000,000.00
5,650,704.375,650,704.37
2
1
2
3
2019
4
5
1
/
2019 2018
6,004,839.95 7,135,654.48
700,000.00 2,061,663.37
125,283.20
6,830,123.15 9,197,317.85
/
2019 2018
2,966,402.29 1,970,343.86
6,132,075.49
423,551.23 741,949.03
9,522,029.01 2,712,292.89
2 / /
3
4
2019
1 70,000,000.00 2018/8/1 2022/8/1
2 30,000,000.00 2018/7/13 2019/7/13
3 10,800,000.00 2018/8/22 2019/8/29
4 3,000,000.00 2018/7/30 2019/7/5
5 4,000,000.00 2018/7/30 2019/7/31
6 45,000,000.00 2019/7/11 2020/6/20
7 5,000,000.00 2019/3/11 2020/3/11
8 3,000,000.00 2019/7/26 2022/7/26
9 4,000,000.00 2019/7/26 2022/7/26
174,800,000.00
2019 12 31 127,000,000
5
21,897,640.75 22,346,605.06 448,964.31
9,843,912.89 9,843,912.89
5,100,000.00 64,700,000.00 69,800,000.00
14,943,912.89 64,700,000.00 79,643,912.89
6
2019
2019 2018
3,147,636.80 3,365,324.14
7
6
1
2019.12.31 2018.12.31
10,136,818.11 506,840.91
21,111,174.78 1,055,558.74
786,465.97
135,000.00
10,271,818.11 506,840.91 21,897,640.75 1,055,558.74
2
2019.12.31 2018.12.31
1,364,550.56 2,021,192.94
5,100,000.00
9,843,912.89
1,364,550.56 16,965,105.83
7
1
7,152,102.00
2019
4,155,140.00
2019 5 8
239
7,152,102 43.03%
2019 5
16 4
16
2
7
2018 2 8 8.12 /
16,444,228.69
6,464,283.00
3
4
1
1
10,000.00 2018 6 6 91110108MA01CNAMX1
2030 5 15 2019 12 31
2
2019
3
2
2020 4 24
1 50909.45
1 2
3 45600
2018.5.1 -
2 2018.8.24 114
× 400/ 4
5
1
2
3
4
2019
2019 9 12
99%
4318.3899
1% 43.6201
4,362.01
20 5% 218.1005
2019 12 31 50% 2020 6 30
12 17
2020 6 30
2019 11 13
2019 12 31 5% 218.1005
20
1 2
3
4 50
5
2019
1
1
2019.12.31
117,799,951.76 39,874,037.03 77,925,914.73
117,799,951.76 39,874,037.03 77,925,914.73
2018.12.31
131,940,718.76 44,780,927.10 87,159,791.66
131,940,718.76 44,780,927.10 87,159,791.66
2
2019 12 31
2019 12 31
%
1 32,101,258.03 5.00 1,605,062.90
1 2 29,957,010.52 10.00 2,995,701.05
2 3 24,595,629.10 30.00 7,378,688.73
3 4 6,502,939.53 50.00 3,251,469.77
4 24,643,114.58 100.00 24,643,114.58
117,799,951.76 39,874,037.03
2019.01.01 2019.12.31
2019
44,780,927.10 4,748,056.16 158,833.91 39,874,037.03
A
158,833.91
131,868.31
3
45,231,333.54
38.39 %
10,713,384.95
2
2019.12.31 2018.12.31
801,461.65 786,465.97
63,808,721.05 66,746,013.31
64,610,182.70 67,532,479.28
1
2019.12.31 2018.12.31
801,461.65 801,461.65 786,465.97 786,465.97
801,461.65 801,461.65 786,465.97 786,465.97
2019
2
2019.12.31
89,384,521.21 25,575,800.16 63,808,721.0-5
89,384,521.21 25,575,800.16 63,808,721.0-5
2018.12.31
82,179,316.46 15,433,303.15 66,746,013.31
82,179,316.46 15,433,303.15 66,746,013.31
A 2019 12 31
12
%
54,283,596.82 8.94 4,851,755.77
54,283,596.82 8.94 4,851,755.77
B 2019 12 31
%
35,100,924.39 59.04 20,724,044.39
35,100,924.39 59.04 20,724,044.39
2019
C 2019 12 31
12 (
) ( )
2019 1 1 11,229,281.95 4,204,021.20 15,433,303.15
16,681,399.19 16,681,399.19
6,377,526.18 6,377,526.18
161,376.00 161,376.00
2019 12 31 4,851,755.77 20,724,044.39 25,575,800.16
A
161,376.00
91,376.00
70,000.00
161,376.00
2019.12.31 2018.12.31
3,564,723.66 3,165,808.72
2,254,358.50 3,859,158.00
323,138.66 310,547.57
358,779.00 478,006.00
2019
2019.12.31 2018.12.31
82,883,521.39 74,365,796.17
89,384,521.21 82,179,316.46
%
1 29,084,900.00
;
1-2 10,280,600.00;
72,095,500.002-3 2,670,000.00 80.66 20,343,305.00
3-4 26,000,000.00
4 4,060,000.00
1 1,350,000.00 ;
1-2 2,587,100.00
10,788,021.392-3 2,910,000.00 12.07 3,825,131.39
3-4 2,630,000.00
4 1,310,921.39
1,128,397.501 1.26 56,419.88
812,295.001 809,295.00 0.91 43,464.75
4 3,000.00
588,063.501 0.66 29,403.18
85,412,277.39 95.56 24,297,724.20
3
1
2019.12.31 2018.12.31
705,562,900.00 705,562,900.00705,562,900.00 705,562,900.00
705,562,900.00 705,562,900.00705,562,900.00 705,562,900.00
2
2019
2,200,000.00 2,200,000.00
38,322,900.00 38,322,900.00
3,600,000.00 3,600,000.00
531,000,000.00 531,000,000.00
74,840,000.00 74,840,000.00
55,600,000.00 55,600,000.00
705,562,900.00 705,562,900.00
4
1
2019 2018
60,296,987.53 50,700,511.93 52,728,971.70 46,308,078.67
16,159,326.24 8,964,379.38 9,650,731.48 8,682,678.94
76,456,313.77 59,664,891.31 62,379,703.18 54,990,757.61
2
2019 2018
60,296,987.53 50,700,511.93 52,728,971.70 46,308,078.67
60,296,987.53 50,700,511.93 52,728,971.70 46,308,078.67
3
2019 2018
60,296,987.53 50,700,511.93 52,728,971.70 46,308,078.67
60,296,987.53 50,700,511.93 52,728,971.70 46,308,078.67
4
2019 2018
6,959,839.00 5,911,645.91
2019
2019 2018
1,003,647.96 270,119.29 468,639.72 474,212.00
7,988,411.30 6,846,548.15 13,276,917.46 12,000,467.46
14,901,017.11 13,078,996.66 29,180,115.17 26,415,427.16
25,531,653.84 21,979,631.49 6,027,658.33 4,411,402.86
3,912,418.32 2,613,570.43 3,775,641.02 3,006,569.19
60,296,987.53 50,700,511.93 52,728,971.70 46,308,078.67
5
2019 2018
-61,231,573.51
-61,231,573.51
1
-26,446.34
57,621.47
742,612.15
423,551.23
2019
495,874.43
9,920.63
1,703,133.57
171,564.80
1,531,568.77
-2,351.04-
1,533,919.81
2
%
2.42 0.0331 0.0331
2.19 0.0299 0.0299
2019
2020 4 24
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