?
?
?
( )
- 10 -
( )
(
)
( )
- 11 -
?
?
?
?
?
?
?
- 12 -
- 13 -
(1)
(2)
(
)
(3)
(
)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
( )30
- 14 -
(1)
(2)
(3)
(4)
(5)
(6)
( )
( )90
- 15 -
(
)
?
?
?
(1) (2)
(3)
- 16 -
(
)
(
)
( )
- 17 -
% %
- 18 -
(1)
(2)
- 19 -
(1)
(2)
(3)
- 20 -
( )
(1) (2)
(3)
( )
( )
- 21 -
( )
- 22 -
- 23 -
)
)
- 24 -
( )
(
) 18
( )
- 25 -
/
( )
___________ -
____________
___________ ____________
(2022 12 31 )
( (3)(b)) 115,712,787.08 167,449,332.23
_____________ 4,768,394.16
_____________
_____________ 5,258.39
_____________
_____________ _____________
- 26 -
% %
_____________ 100.00
______ 16,409,206.19
____________ 250,155,993.39
_____________ 270,743,175.20
_____________ 100.00
______ 2,915,590.24
___________ 267,827,584.96
_____________
_____________ ______ ____________ _____________ _____________ ______ ___________ _____________
_____________ 256,057,283.62
_____________
_____________ _____________
___________ 9,922,912.01
____________ -
___________ -
___________ -
___________ 12,838,502.25
____________
___________ 13,493,615.95
____________ -
___________ -
___________ -
___________ 16,409,206.19
____________
___________ 2,233,192.30
___________
___________ 4,273,879.74
___________
- 27 -
______________ 90,954,057.72
______________ 21,806,711.81
____________ 22,738,514.43
____________
______________ ______________ ____________ ____________
__________ ____________ __________ __________
/
____________ 2,915,590.00
___________
____________ ___________
____________ -
____________
- 28 -
___________ ___________
_____________ 447,705.25
_____________
_____________ _____________
(1)
____________ 25,347,208.59
____________
(2) 19,242,758.73
(2021 12 31 342,279,871.00
(3)
- 29 -
___________ 50,518.71
____________
___________ ____________
( ) 87,226,847.23 90,954,057.72
( (3)(b)) 14,678,391.22 2,345,452.88
_____________ 1,037,055.44
____________
_____________ ____________
[2006]187
___________ 2,269,282.91
___________
- 30 -
____________ 100,000.00
__________ -
__________ 100,000.00
____________
____________ __________ __________ ____________
____________ __________ __________ ____________
____________ __________ __________ ____________
____________ __________ __________ ____________
- 31 -
___________ _________ _________ ___________
___________ _________ _________ ___________
/ 43,366,130.39 863,287.80
/ ( ) (28,855,084.18) 42,502,842.59
/ 42,732,143.02
_____________ -
____________
/ (28,221,096.81) 43,366,130.39
_____________ ____________
____________ _____________
- 32 -
____________ _____________
(3,405,102.31) 24,382,216.19
____________ 40,926.72
____________
(2,897,561.22)
____________ 26,382,236.49
____________
- 33 -
(13,493,615.95) (2,915,590.24)
_____________ ____________
(15,208,195.59) 25,435,633.26
_____________ (10,435,391.43)
_____________
(459,003.29)
_____________ 15,000,241.83
_____________
(
( ) (29,314,087.46) 57,503,084.42
_____________ (131,490.00)
____________
(459,003.29)
_____________ 15,000,241.83
____________
- 34 -
___________ 19,891,757.17
____________
___________ ____________
(1) ( )
( ) (28,855,084.18) 42,502,842.59
(439.72) 3,887.85
( ) 15,208,305.52 (6,851,816.07)
( ) (459,113.22) (3,583,575.36)
( ) 4,177,975.62 192,288,629.76
( ) 92,371,105.66 (115,581,648.87)
(108,265,430.98) ______________
______________ (76,002,222.44)
(12,310,059.72) ______________
______________ 35,801,077.82
(2)
______________ -
______________
(3)
/ 1,503,911.51 19,891,757.17
/ 19,891,757.17
______________ 55,958,640.74
______________
(18,387,845.66) (36,066,883.57)
______________ ______________
- 35 -
(1)
% %
(2)
(3)
(a)
__________ 38,687.00
___________
__________ ___________
(b)
_____________ 133,090.11
_____________
_____________ 167,449,332.23
_____________
- 36 -
(3) -
(b) -
____________ 8,190.00
___________
____________ ___________
- 37 -
- 38 -