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't.'l Mexre, ryyxrel aAtrnrrax x6poHre 21.1.1 Eon3H M6Hre1.1 .2 Xapunqax 4 47,702,995.88 37,458,326.21

1.1.36axx caxxyyrrix 6af ryynnaraA 6aipu,yyncaHxepeHre 5

32,s1s,393.61 25,904,4'18.35

1.1.4MeHreH xepeHreHA ryprMrnyynx rootlcoHxyyHxi aBnara

6

1.'t.5 Mexre, ryynrel a4xnrrax xepoHrxfH AyH 7 80,218,389.49 63,362,744.561.2 Aaatranurx aenara 8

1.2.1AaarranuH rypaaMxhiH aBflara /qoBgp4ynrosp/

I344.480.761.00 231.603,935.00

1.2.26ypyyran orrooAeoc aBax aBnara /qo&pAyHresp/

10

't.2.3flaexap gaarranaac aBax aBnara /qoBopIVHrcOO/

11

1.2.4 AaarranHH aBnarbrH AyH 12 344,480,761.00 231,603,935.00

1.3Eycag caxxyynriH x6peHre 13

1 .3.15yca4 aanara /qs83p AyHrssp/ '14

57.750.00 57,750.001.3.2 EycaA caHxyyrxim xepexrtin Ayx 15 57,750.00 57,750.001.4 EycaA caHxyyrxix 6yc xepexre 161 .4.1 H[]lJ aBnara, 6ycaA rarBapbtH aBnara 17

1.4.2MHOATaraapur aanara 18

1.4.3 Xoiunor4cox rarBapuH xepeHre 191.4.4 Sapaa Marept,lan 20 4,704,823.00 7 ,524.465.001.4.5 Youa.{tlnx rencex 3aDaar/Toouoo 21

1.4.6 Ouqnex 6ycal xeoeHre /ugBoD/ 221.4.7 Sycag caxxyyrrix 6yc xepexrrlx 4yx 4,704,823.00 7,524,465.001.5 XepeHre opyynarr 241 .5.1 Xagranaux, xaAranaMxuFH cepruox(ar 25 7.010.928.739.30 6.966,347.210.66

1.5.2YHer qaac /qoBop/ to

1.5.3Xapaar 6a xaMTbrH xqHanrrai, oxr,rH

KOMnaHnvraa oowncaH x60eH16 0DWnanT1.5.4 YH3T Merann. IleDngarrg 281.5.5 XepeHre op)rynanrbrH AyH 29 7,010,928,739.30 6,966,347,210.661.6 AaarranHH xepeHre 301 .6.1 Iul-brH xof uJnorAcoH xypaaMx 31

1.6.2HexeH ren6epufiH HeoqxfH AA-uH HorAoxx9c9r

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t.o.Jfiaarranun opnorHB urlMTror]riHxoiufiorlcoH 3apaan

1.6.4 AaarranHH xepeHrhiH AyH 34

1.7 YHAcaH x6peHre /q3B3p/ 59,050,318.89 52,827,118.31

1.8 Srer 6vc xeoerre /UgB3p/ JO 4,819,752.13 4,266,37 5.7 5

1.9XepeHre opyynarrbrH 3opxynanrrai Ynxoanex xepeHro

1.10 H],I]IT XEPSHTXIIH AYH 38 7,504,260,533.81 7,325,989,599.282 eP TenEgP EA 33lll,ll,lH eMq 392.1 EP TENEEP 402.1.1 [aatranurx erner 412.1.1.1 IlaarrarHH xvoaaMxrfH 6vuaantux erner 422.1 .1 .2 Ilaarranurx r3pogHuF ullMTronlriH ern6r 432.1.1.3 ,EA erex €rner 442.1.1.4 flaarranux emerriH ayH 45

2.1.2 6ycag caxxyyrrlx ep ren6ep 462.1.2.1 33gnlriH ern6r, xw 472.1.2.2 Oonix 6nqnr. xw 482.1.2.3 Caxxyyntin rypeoclriH ep ren6ep 492.1.2.4 Horaon aurrufix erner 50 585,000,000.002.1.2.5 .Qepuaaruaux ep ren6ep 51

2.1.2.6 SycaA ep ren6ep 52 60.375.00 62.413.002.1.2.7 Sycag caxxyyrriH ep ren6epxfH AyH 60,375.00 585,062,413.002 1.3 EycaA caHxyyrxlx 6yc ep ren6ep 542.1.3.1 Uanuxruix ernar 552.1.3.2 Hflul-uFH ern6r 562.1.3.3 MHOATaraapux erner 29.759.933.32 17,936,327.812.1.3.4 XoFuJnoracoH TarBaobrH erner 582.1.3.5 YDua,{}rnx oocoH oonoro EO

2.1.3.6 HuirMt1iH xorxnlriH caHrliH ep ren6ep 60

2.1.3.7XyynuFH 6aiyynnaraap ur,riAsrAex 6airaa3vincxfH eo ren6eo 61

2.1 .3.8 MeHreep renerAex xyBbqaaHH onLuroH 622.1.3.9 Tgrregohix casruis eo ren6eo bJ2.1.3.14 Caxxyyruir rypgocr,riH xoporx$ryi opnoro 642.1.3.11 Eyca.q caHxwrt,ltrH 6vc eo ren66o 652.1.3.12 Eycaa caxxvvrrix 6yc ep ren6epriH avx 66 29,759,933.32 17,936,327.812.1 .4 XoApAorq erner 672.1.5 aByy 3pxhiH xyBbqaa (xepeexryI 682.1.6 OpnoroA Tooqooryi rypaauxuix xeeq 69 298,,146,869.67 196,900,521.112.1.7 HoxoH ren6epxiH Heeq cax 702.1.7 .1 Y,{tlocaa 6onoaq Msagrasgrvi XHC 132.231.172.36 1 38,323,304.122.1.7 .2 Meaces 6onoaq reneervF XHC 14.342.985.00 15,655,385.002.1.7.3 Yqroq 6onsouJrvi XHC 147 .556.317.14 147,55A,317.142.1.7.4 742.1.7.5 fvcrai Heeu caH 5'18,006,854 28 518,006,854.282.1 .7 .6 Hexex ren6epriH Heeq caHrxfH AyH 76 812,137 ,328.78 819,541,860.542.1.8 H]4XT gP TEJIEEPXXH IIYH 77 t,140,404,506.77 I ,619 ,441 ,122.462.2 33AH14H eMq 78

2.2.1 Sgsuurrrq,qrix eu.{ 79 5,000,000,000.00 5,000,000,000.00

222 XaraacHbr ryBbuaa 80HeMx rererlceH (anrran 81

2.2.4 TorrBoproi 6aia,nbrH Heou caH 82

XoDeHrxiH aaxxH vHonrcoHxi oopqnonr 6J

2.2 6 faaaaa BantoTbrH xepayyn3nrrf, H Hoeq 84

2.2.7 3s[rix eu,{Hix 6ycaA x3car 85 334,791,899 79 484 ,7 13 ,97 5 .04

2.2.8 XypxMTnaracaH aurr, arraaraan 86 1,029,064,127 .25 221,834,501.782.2.9 33[l,l]iH eMq14141 = 6,363,856,027.04 5,7(!A sdR 476 R2

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l llaarra.ruu v "r axrr,rare&2 Jlaarra:rug xypaauxxfiH HuIrr oDroro 683,600,505.00 64,403,621.003 Ilaarraruu xyDaauxrfiH 6yuaanr G) 54,653.004 Ilasxap ,qaarra,'rHH xlDaaMxxfiH 3apaa.n (-

5,[aarra,nuH xypeaMxu H uraap op.roro (ueps=Mop(2+3+4))

683,545,8s2.00 64,403,621.00

6

Oproroa moqooryfi x)paaMx[ H Hoeur n eepvrern (+,-

) t0,415,2'79.20 ( r 01.546,348.s6)

'7,(aaxap .uaarrarux xotrrlllroracoH x)?aaMxu H oepqneJrr(+,-)

8 Op.noroa rooucou xypasMx (5-6-7) 673,130,572.80 165,949,969.56

9 Hnirr uexes rel6op[fiH 3apAan 84,606,258.00 31,151,363.00l0 .IIaBxaD ,[aarraFrlrfiH xaDr{yucaH HexoH ren6eD (+)

ll E\D\"y'ra[ 3Tm9,[H H xaD[vucax HexoH rer6eo (+)

12 Hexer ror6epnf,x u3B3D 3aDnan (9-10-11 84,606,258.00 3l,t 5l,363.0013 HoxsH Ten6eDllfiH Heoll caHrH H eoD.rJrenr 7,81 8,408.82 7,404,531.76

14

Hexen rer6epu a Hoou caHrutrH .qaBxap .uaarrarqurHor.qox x3cr[FH oopqnonr (+,-)

l5 Yurpv 6ol:ourryfi xox[pJrr,rs Hoorl caHrr H oopq,'re,'rr (+, 1s,000,000.00

l6 3apaan.q rooqcoH nexeu re.n6ep (12+13+14+15) 107,424,666.82 38,555,894.76

l7 .Ilaarraaux rapa:nufi rapAan (

t8 AaaxaD aaarraaun urG{Tr9nHfiH oDnoro (+)

t9 XeDoHre opyyraJrrLrH om. raD3 (+,-) 968,489,5r3.87 234,105,868.61

20AaarrsnstH y n axxJnaraaHhr aurxr(a,r,qaraanx8-l6+17+18+19) 1,534,195,419.85 362,099,943.41

2t Twggcufn oproro (+)

22 Xl.{, 3pxntrH u[rMrDn]rlH opnoro (+) / Xapnruax-us x\"y/ 2,25E,099.35 1,206,582.47

23 Eycan oDroro (+) 218,480.82 49,577.22

24 EDoTD<r{fi 6a ynnD[lIarhrH 3aDAaJI ( (392, 128,468.3 0) t t 6 ,8'7 6,'t 66.7 5)

25 EoDJryynanr. lrapxernurufia :apaar (-)26 CarD(wrnfiH 3aDnan C)27 Bycaa gapaar (-

faraaa aarorus xaH[HfiH 3opYYH]r on3 (rap3) (+,-) 7 ,394.66 3,443.41

29

Erer 6o.rou 6uer 6yc xopoHno AaHcHaac xaccaHbl oJI3

(raD3) (+,-)

30 EvcaA aurrn ( araaraan) (21+...+29) (389,644,493.47) I t 5,6r 7,163.65)

3l Tarnap reaexx n ounex arunr( ar4araan) (20+30) 1,144,550,926.38 246,482,119.7 6

32 OpnorHH an6an rarsapLlH 3aprarl IIs,486,799.13 24,648,277.98

33 TarBaDhrH roDaax surxr (auaraar) (31-32) t ,029 ,064,127 .25 221,E34,501.78

34

3orcoocoH ylln axrrraraaH Ta'IBapEIH Aapaax aItrI{r

( an (ar.qa.fl) (+,-)

35 TrtrnaHr y€HtrH u3B3p alIII|r ( anlsraan) (33+34) I ,029 ,064,127 .25 22r,834,501.78

36 XepoHrHfiH aaxnH yHSnr3sHH H3M3rrJu H 3spYY

37 Ia(aa.( BaJtrorLrE xepByyngrrlIilBlQllE===::-:=38 Eyca,u 1r

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39 Op.nornn Hrf,r AYH (35+36+37+38 E -a- e 1,029,064,127.25 22r,834,501.78

40 Hgrx x)tsbuaaH,q HorAox cyyPb nr (ax

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