iviflina^tum^em anmaise^uau a-avitviiflej'jna · 86 43 65 00 07 71 71,462,821 10,828,427...

4
86 43 65 00 07 71 71,462,821 10,828,427 14,898,646 2,902,200 705,606 42,127,945 86 74 11 13 62 19 00 96 00 80 25 00 00 00 00 00 00 78 00 oo ?0 00 25 33 57 )3 11 18 )0 71,462,825 2,484,539 6,163,438 4,800,841 587,541 304,577 231,200 2,002,854 49,900 2,517,967 244,498 15,200 1,322,782 6,422,451 1,620,921 760 5,320,692 1,591,207 4,837,000 50,000 248 19,200 1,246,103 3,050,792 7,096,068. 113,203 2,847,543. 9,521,293. 7,000,000. - - - 320000 310000 290001 215014 221102 215000 211000 400000 560000 7542000 542000 541000 534000 6533000 533000 6532000 532000 531000 7522000 6522000 522000 521000 7510000 6510000 510000 121000 190004 113600 113500 113302 113100 112002 111202 111202 111201 111201 111201 111202 111203 111203 111100 ^^aijti)^ viuana^iluasau Huasan mvmuua^au ^^!\j^Jnn^apicua<iviT'(^i (vinaivw 14) mvrui^'un BiinflT5SBJjfiii (vt^na^via 12) wuTu^hn (viunaiviw 10) naanam^ana (vt^jiatvi^^ n) wu^nafu (viinoiv^j 1) ilua^viuu aivi^miase^^fiaavH (vujiejlvi^i 13) Hnn^^^asi^^riaain'j finansnifuift/i^ fiTTa^ (vtunaivt^ 9) ^n^aa nnHaaa rinWaaa anwauiimi i^ui^au (^nailis^n) wui^au (^loaiJ^s' on) (viinaivi^ 8) wui^au (^lnavl^s^n) ^^L^a^ (^^nan-mSe^) sunan^ ^unan-j (viunaiviw 7) ^nfra vi^wa^' uin^^nnM' Ufi anvu^ua^aii ^nviuaui (vinaivi^ 6) ijty^^nvimf^nn^i^i^jjn^^jjJim (viuioivi^^ 5) anvi^^-^nwni-3via^vl (vuiaiv^ 4) anvi^-il^Ssj (vunaiviw 2) Hut^nn -wuyju^iaijjnanTsiviciuna (n.a.n.) wiitJnn B.aau^u (tl^san 300018403216) iiutJnn e.n.a. (\JiKan 401-4-10908-1) iluehn s.n.a. (aauvirwa 401-2-55904-0) iiufshn e.n.a. (aeimrwa 401-2-48965-7) wurtnn s.n^lna (aajjvifwtj 546-0-07563-7) wu^lnn cn^alvtEi (ibsan 546-2-02207-7) ilu^hn s.n.a. (n^^ianEnu 401-5-00016-7) wurtin e.n^ivio {.msva' ^^^u 546-6-00549-5) iSuaa nurm iviflina^Tum^EM anmaiSE^uau a-aviTViiflej'jna ^vi^aa^ u Ttivi 31 nin^n^u 2559

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Page 1: iviflina^Tum^EM anmaiSE^uau a-aviTViiflej'jna · 86 43 65 00 07 71 71,462,821 10,828,427 14,898,646 2,902,200 705,606 42,127,945 86 74 11 13 62 19 00 96 00 80 25 00 00 00 00 00 00

86

43

65

00

07

71

71,462,821

10,828,427

14,898,646

2,902,200

705,606

42,127,945

86

74

11

13

62

19

00

96

00

80

25

00

00

00

00

00

00

78

00

oo

?0

00

25

33

57

)3

11

18

)0

71,462,825

2,484,539

6,163,438

4,800,841

587,541

304,577

231,200

2,002,854

49,900

2,517,967

244,498

15,200

1,322,782

6,422,451

1,620,921

760

5,320,692

1,591,207

4,837,000

50,000

248

19,200

1,246,103

3,050,792

7,096,068.

113,203

2,847,543.

9,521,293.

7,000,000.

-

-

-

320000

310000

290001

215014

221102

215000

211000

400000

560000

7542000

542000

541000

534000

6533000

533000

6532000

532000

531000

7522000

6522000

522000

521000

7510000

6510000

510000

121000

190004

113600

113500

113302

113100

112002

111202

111202

111201

111201

111201

111202

111203

111203

111100

^^aijti)^

viuana^iluasau

Huasan

mvmuua^au

^^!\j^Jnn^apicua<iviT'(^i (vinaivw 14)

mvrui^'un BiinflT5SBJjfiii (vt^na^via 12)

wuTu^hn (viunaiviw 10)

naanam^ana (vt^jiatvi^^ n)

wu^nafu (viinoiv^j 1)

ilua^viuu

aivi^miase^^fiaavH (vujiejlvi^i 13)

Hnn^^^asi^^riaain'j

finansnifuift/i^

fiTTa^ (vtunaivt^ 9)

^n^aa

nnHaaa

rinWaaaanwauiimi

i^ui^au (^nailis^n)

wui^au (^loaiJ^s'on) (viinaivi^ 8)

wui^au (^lnavl^s^n)

^^L^a^ (^^nan-mSe^)•sunan^

^unan-j (viunaiviw 7)

^nfra

vi^wa^'uin^^nnM'Ufi

anvu^ua^aii

^nviuaui (vinaivi^ 6)

ijty^^nvimf^nn^i^i^jjn^^jjJim (viuioivi^^ 5)

anvi^^-^nwni-3via^vl (vuiaiv^ 4)

anvi^-il^Ssj (vunaiviw 2)

Hut^nn -wuyju^iaijjnanTsiviciuna (n.a.n.)

wiitJnn B.aau^u (tl^san 300018403216)

iiutJnn e.n.a. (\JiKan 401-4-10908-1)

iluehn s.n.a. (aauvirwa 401-2-55904-0)

iiufshn e.n.a. (aeimrwa 401-2-48965-7)

wurtnn s.n^lna (aajjvifwtj 546-0-07563-7)

wu^lnn cn^alvtEi (ibsan 546-2-02207-7)

ilu^hn s.n.a. (n^^ianEnu 401-5-00016-7)

wurtin e.n^ivio {.msva'^^^u 546-6-00549-5)

iSuaa

nurm

iviflina^Tum^EM anmaiSE^uau a-aviTViiflej'jna

^vi^aa^u Ttivi 31 nin^n^u 2559

Page 2: iviflina^Tum^EM anmaiSE^uau a-aviTViiflej'jna · 86 43 65 00 07 71 71,462,821 10,828,427 14,898,646 2,902,200 705,606 42,127,945 86 74 11 13 62 19 00 96 00 80 25 00 00 00 00 00 00

4,612,650.65

663,333.09

! 0.00

i 0.00

"̂ 0.00228,233.09

• 0.00

; 0.00

: o.oo

; 0.00

; 0.00

; 0.00

433,100.00

2,000.00

3,949,317.56

0.00

0.00

0.00

0.00

; o.oo

419,500.00

28,800.00

.; 0.00

.931,911.00

2,394,672.40

5,000.00

i 0.00

59,773.31

109,411.00

249.85

j28,309,944.01

via

inn^uai^

laauu 1

310000

215014

290001

215000

211000

113700

113600

113500

113102

113101

113100

111100

441001

441001

441001

441001

431005

431005

431005

431004

431000

421000

415000

414000

413000

412000

411000

laamy?

iivnoiu

^^uasav

wv^vrinniafiu^aia avntna^ 14

maiJiivasav

wvfu^Jin avnaiaa 10

^nau - wvavwva^av

^naiiBV •)

^na^fli-jmitaiwinBiivDv

^nav - aiSir^^aaw

na1aainf^^nafli^fu

qna^^-^iAn^Hinhnnuuuaa

wv^aa^viaaisna-Ia^miriBaii^isijuiJisiJT v.l

ilv^a^vioaiBna-Innmiriaa^i^qvo'ifiniSm

wusj^ai^uiQansna-IanmnJaviwivmnn aj^ 7 ti-^aij 1

wvijaa^iiiQaisnB-wuavua^u^udaaiviianian

uu^aa^uail^^^uauua^umiiJa^'uiiaisuf'iWlYlih

wu^aai^iivhliJ-wviaiJijanv^vdaBJiniantan

wu^^a^uaiiiJ-mauaia^iJisa-afUUEJEj^ilafli'ivan'ii

uusj^a^uai^-f^^auaiaavJisa^mviaij^iiaw^Bisj

/nm

iiEjlaidfiinaa

ntiVi^nnanBiiti^iJlflfiuasmia'itund

nt/laannaiafjiiu

fhsimiiava'-iiJiiJiiaslijB^-ia

/nSaini

nafti

aanarun

norm

54,012,674.77

11,884,729.06

37,434.09

201,029.12

23,800.00

3,066,702.54

0.00

2,282,689.00

240,000.00

0.00

1,650.15

3,675,598.16

2,267,403.00

88,423.00

42,127,945.71

2,554,438.11

1,010,400.00

2,598,600.00

17,955.00

50,000.00

1,768,126.00

1,188,000.00

4,723,900.00

7,620,913.00

17,610,829.50

80,650.00

0.00

283,843.69

856,298.80

1,763,991.61

26,094,429.27

via

50,063,799.11

2,554,438.11

1,010,400.00

2,598,600.00

17,955.00

50,000.00

1,768,126.00

1,188,000.00

4,723,900.00

12,652,380.00

20,278,900.00

200,100.00-

370,000.00

981,000.00

1,670,000.00

ina

19V

13,911,419.11

2,554,438.11

1,010,400.00

2,598,600.00

17,955.00

50,000.00

1,768,126.00

1,188,000.00

4,723,900.00

^,Oa^ia-,-.naava^

36,152,380.00-

-

-

-

-

-

-

12,652,380.00

20,278,900.00

200,100.00-

370,000.00

981,000.00

1,670,000.00

vna

llisv^turni

2559

manv 111 - ana wviaa

Page 3: iviflina^Tum^EM anmaiSE^uau a-aviTViiflej'jna · 86 43 65 00 07 71 71,462,821 10,828,427 14,898,646 2,902,200 705,606 42,127,945 86 74 11 13 62 19 00 96 00 80 25 00 00 00 00 00 00

29,628,901.13

0.00

1,318,957.12

3,293,693.53

733,354.32

0.00

0.00

0.00

279,054.32

• o.oo

0.00

^ 0.00

i 0.00

0.00

0.00

0.00

452,300.00

2,000.00

2,560,339.21

514,000.00

| 0.000.00

0.00

0.00

30,643.39

136,000.00

172,335.73

0.00

208,310.00

37,100.00

0.00

134,420.0^

635,332.00

114,540.00,

i 0.00

522,400.00

55,258.09

VI1V1

tna^BB*

i^aiiu

310000

215014

290001

215000

211000

113700

113600

113500

113102

113101

112002

110605

110100

561000

550000

7542000

542000

541000

534000

6533000

533000

532000

532000

531000

7522000

6522000

522000

521000

7510000

6510000

510000

mmifilil

annii

B^u^a^iiB

iiua^au

wufu^^nriBBpiuB^viTa

^iMi^iwaBa^

wufutlnn

TW*10^M^l8

^il-mw-i^vfB^

iludnn n.a.n.

^nVIU - WVlBDWWOlJBSlJiftl

Oum

WUtjPIVI^VI

•ntmwu

frribhiuiwi^riofrirN

rh^^uuw^riocrirM

piiaiBiBf^iJ^n

fh^aipma)

riiWaao

chTifaBD

ch^aimvm

wdi^bu (&haihs^i)

wui^au (thaihsa'i)

wui^au (/hir&Kin)

wntrw

^nnn

^untm

norm

29,628,901.13

3,534,471.86

50,478,202.91

13,829,430.33

39,900.00

345,052.12

23,800.00

2,981,720.30

5,251,803.77

2,282,689.00

0.00

0.00

0.00

0.00

529,439.14

2,286,603.00

88,423.00

36,648,772.58

2,484,539.74

0.00

6,163,438.11

4,800,841.13

587,541.62

304,577.19

231,200.00

2,002,854.96

49,900.00

2,517,967.80

244,498.25

15,200.00

1,322,782.00

6,422,451.00

1,620,921.00

760.00

5,320,692.00

2,558,607.78

inn

49,206,452.11

2,678,539.74

40,000.00

6,163,438.11

5,943,000.00

1,280,100.00

412,000.00

231,200.00

3,542,200.00

0.00

5,385,600.00

1,390,600.00

15,200.00

1,322,782.00

9,678,140.00

2,217,100.26

760.00

5,320,692.00

3,585,100.00

unvi

Bill

13,103,972.11

0.00

0.00

6,163,438.11

0.00

0.00

0.00

231,200.00

0.00

49,900.00

0.00

0.00

15,200.00

1,322,782.00

0.00

0.00

760.00

5,320,692.00

T^qibss^n/iavnsiiq

36,152,380.00

2,678,539.74

40,000.00

0.00

5,943,000.00

1,280,100.00

412,000.00

0.00

3,562,200.00

0.00

5,335,600.00

1,420,600.00

0.00

0.00

9,678,140.00

2,217,100.26

0.00

0.00

3,585,100.00

onvi

ihstniuim

-2-

Page 4: iviflina^Tum^EM anmaiSE^uau a-aviTViiflej'jna · 86 43 65 00 07 71 71,462,821 10,828,427 14,898,646 2,902,200 705,606 42,127,945 86 74 11 13 62 19 00 96 00 80 25 00 00 00 00 00 00

3,534,471.86

50,478,202.91

39,900.00

1,107,625.86

23,800.00

2,219,146.56

5,773,203.77

1,761,289.00

- :

- ' :•

- . ••

529,439.14

2,286,603.00

88,423.00

36,648,772.58

54,012,674.77

37,434.09

23,800.00

201,029.12'

3,066,702.54

2,282,689.00

240,000.00

1,650.15

3,675,598.16

2,267,403.00

88,423.00

42,127,945.71

u.oouilc^ik'a'U'u \

1,318,957.12

3,293,693.53

-

-

-

279,054.32

-

-

-

-

-

452,300.00

2,000.00

2,560,339.21

4,612,650.65

-

-

228,233.09

-

-

-

433,100.00

2,000.00

3,949,317.56

laauu ^^

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