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2011 12- 31
2010 12- 31()
103,952,130 65,162,602
( ) 33,655,221 89,554,206
9,481,247 1,343,072
181,839,968 77,837,357
183,702,710 318,131,498
3 - 62,823,500
3 28,826,106 25,351,293
- 4,996,948
541,457,382 645,200,476
2011.XII.31
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- AA- AA+ - - 105,816,176 - - 105,816,176
- A- A+ - - 75,348,079 - 28,826,106 104,174,185
- - + - - 675,713 - - 675,713
- - + - - 8,477,259 - - 8,477,259
- - + - - 1,003,988 - - 1,003,988
103,952,130 33,655,221 191,321,215 183,702,710 28,826,106 541,457,382
. 2010 12 31-
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- AA- AA+ - - 47,826,769 - - - 47,826,769
- A- A+ - - 29,386,062 - - 22,835,211 - 52,221,273
- - + - - 624,525 - - - - 624,525
- - + - - 475,701 - - - - 475,701
- - + - - 867,372 - - - - 867,372
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65,162,602 89,554,206 79,180,429 318,131,498 62,823,500 25,351,293 4,996,948 645,200,476
2011.XII.31
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. 2011 12 31-
, 172,470,710 (2010.12.31: 58,481,200 ) .
2011 12- 31 2010 12- 31-
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- A- A+ 7,021,903 -
- - + 4,203,074 -
11,224,977 6,315,506
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10.
2011 12-
31
2010 12- 31()
701,514,811 363,100,445 642,913,480 389,500,676 60,968,009 50,207,582
1,405,396,300 802,808,703
: (28,130,607) (26,098,850)
1,377,265,693 776,709,853
2011 12 31- 30 295,531,037
21.0% . 2010 12 31- 30
104,315,245 13.0%
.
2011 :
2011.01.01 20,426,573 2,251,963 3,420,314 26,098,850
/ ( ) (1,252,204) 5,687,541 (1,395,755) 3,039,582 (267,005) (125,237) (615,583) (1,007,825)
2011.12.31 18,907,364 7,814,267 1,408,976 28,130,607
2011.XII.31
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2010 :
:
2010.01.01 18,833,975 2,706,146 5,795,406 27,335,527
/ (
)2,190,662 (183,245) (1,421,924) 585,493
(598,064) (270,938) (953,168) (1,822,170)
2010.12.31- 20,426,573 2,251,963 3,420,314 26,098,850
2011 2010
% %
642,471,304 46% 386,811,739 48%
230,952,752 16% 113,159,383 14%
108,270,457 8% 41,974,614 5%
60,139,161 4% 43,419,571 6%
47,359,940 3% 12,868,177 2%
40,075,761 3% 32,169,242 4%
29,262,345 2% 24,777,614 3%
29,022,338 2% 9,998,815 1%
28,716,997 2% 15,220,395 2%
25,069,610 2% 10,948,438 1%
10,294,911 1% 5,831,182 1%
, 8,076,100 1% 6,392,072 1%
145,684,624 10% 99,237,461 12%
( )
1,405,396,300 100% 802,808,703 100%
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2011 12 31- :
2011 ,
- 335,769,943 321,466,028 10,908,352 668,144,323
- 329,851,083 316,412,009 48,603,007 694,866,099
- 12,478,753 2,269,030 30,486 14,778,269
,
678,099,779 640,147,067 59,541,845 1,377,788,691
- 30- 138,989 291,339 40,251 470,579
- 30- 90 723,982 1,050,206 32,997 1,807,185
862,971 1,341,545 73,248 2,277,764
- 15,434,269 - - 15,434,269
- 91- 180 117,367 369,388 7,242 493,997
- 181- 360 1,320,804 221,210 28,487 1,570,501
- 360- 5,679,621 834,270 1,317,187 7,831,078
22,552,061 1,424,868 1,352,916 25,329,845
: (18,907,364) (7,814,267) (1,408,976) (28,130,607)
682,607,447 635,099,213 59,559,033 1,377,265,693
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201142
2010 12 31- :
2010 ,
- 145,714,110 155,571,371 9,222,988 310,508,469
- 155,211,970 230,087,026 37,136,867 422,435,863
- 8,432,213 2,011,726 538,159 10,982,098
,
309,358,293 387,670,123 46,898,014 743,926,430
- 30- 93,260 38,137 60,294 191,691
- 30- 90 302,834 172,844 136,491 612,169
396,094 210,981 196,785 803,860
-
38,963,590 189,997 37,386 39,190,973
- 30- 4,222,106 - - 4,222,106
- 91- 180 1,219,773 212,875 181,206 1,613,854
- 181- 360 1,102,898 374,383 657,275 2,134,556
- 360- 7,837,691 842,317 2,236,916 10,916,924
53,346,058 1,619,572 3,112,783 58,078,413
: (20,426,573) (2,251,963) (3,420,314) (26,098,850)
342,673,872 387,248,713 46,787,268 776,709,853
2011.XII.31
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www.khanbank.com 43
28-
.
.
39, :
-
.
.
.
, , ,
.
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592,494,423 2,274,982,391 90,113,024 39,671,159 278,033,335 717,201,168 357,065,878 28,941,267
58,279,474 766,747,345 1,279,559 579,841
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201144
2010 12 31- :
,
.
.
.
2011 2010 .
31- . 33- . 28- ,
.
11.
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249,823,222 1,237,242,346 92,850,650 21,650,420
176,200,508 883,117,060 211,048,205 11,387,307
44,401,124 1,243,618,676 2,386,144 438,760
2011 12-
31
2010
12- 31()
243,638 243,638 201,000 201,000 () 58,250 58,250 10,000 10,000
512,888 512,888
2011.XII.31
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2011 2010 12 31-
- .
,
. 2011 12 31-
- 19%- 2009 -
. 2011
.
2011 12 31- -
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.
2011 2010 12 31-
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. 2011 .
- 15%- . 2010
- . 2011 .
2011 12 31-
, , ,
:
2010 12 31-
, , ,
:
1,477,252 143,612 - 62,877
() 11,582,366 4,389,081 860,477 125,841
() 457,033 210 30,061 14,044
13,516,651 4,532,903 890,538 202,762
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201146
1,276,612 5,848 - 6,732
7,502,928 4,844,615 1,048,616 61,845
() 445,495 188 24,091 6,539
9,225,035 4,850,651 1,072,707 75,116
2011 2010 12 31-
.
2011 2010 12 31-
. 33- .
12.
2011 12 31- 8,990,200
14,952,000 .
7.3%- 8.0% .
. 2011 12 31-
, .
31- .
, 28- .
2011 12- 31
2010 12- 31
13,939,684 -
9,307,714 -
23,247,398 -
2011.XII.31
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2011 12 31- 40,434,000
.
. 2011 12 31-
, .
. 31-,
, 28- .
13.
14.
2011 12- 312010 12- 31
()
42,863,315 22,329,569
42,863,315 22,329,569
2009 1 1- 5,983,294
() (2,084,302)
2010 1 1- 3,898,992
() 888,572
(), ( 25) (1,257,920)
2010 12 31- 3,529,644
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201148
2010 12 31- () 6,871,866
() (3,342,222)
2010 12 31- 3,529,644
823,100
, ( 25) (1,351,963)
2011 12 31- 3,000,781
2011 12 31- 7,694,966
(4,694,185)
2011 12 31- 3,000,781
.
15.
,
,
,
(-
)
2010.01.01- () 25,485,120 9,744,919 18,940,228 1,127,956 55,298,223
() (3,698,260) (2,507,422) (11,580,312) - (17,785,994)
2010.01.01- 21,786,860 7,237,497 7,359,916 1,127,956 37,512,229
2011.XII.31
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www.khanbank.com 49
,
,
,
(-)
() 769,939 2,092,432 4,049,314 1,967,094 8,878,779
1,492,174 (33,908) 15,617 (1,473,883) -
(4,698) 7,169 (2,471) - -
(75,909) (181,175) (10,864) - (267,948)
45,917 86,868 10,601 - 143,386
(23,577) (243,757) (861,464) - (1,128,798)
14,936 131,735 843,529 - 990,200
()
25 (667,827) (1,170,415) (5,290,366) - (7,128,608)
2010.12.31- ()
23,337,815 7,926,446 6,113,812 1,621,167 38,999,240
2010.12.31- ()
27,647,747 11,378,511 22,132,831 1,621,167 62,780,256
()
(4,309,932) (3,452,065) (16,019,019) - (23,781,016)
2010.12.31- ()
23,337,815 7,926,446 6,113,812 1,621,167 38,999,240
1,566,821 3,232,544 5,206,683 1,930,116 11,936,164
2,042,722 34,169 48,533 (2,125,424) -
(12,244) (234,492) (365) - (247,101)
5,665 94,733 43 - 100,441
(36,003) (285,665) (1,140,746) - (1,462,414)
22,561 205,063 1,126,672 - 1,354,296
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201150
,
,
,
(-)
25 (714,784) (1,396,216) (3,794,708) - (5,905,708)
9,458,500 - - - 9,458,500
4,996,490 - - - 4,996,490
2011.12.31- 40,667,543 9,576,582 7,559,924 1,425,859 59,229,908
2011.12.31- 40,667,543 14,125,067 26,246,936 1,425,859 82,465,405
- (4,548,485) (18,687,012) - (23,235,497)
2011.12.31- 40,667,543 9,576,582 7,559,924 1,425,859 59,229,908
14,454,990 14,706,271
, 68,005 ,
319,286 ( 25) .
2011 12 31- . ,
- 9 .
,
. .
.
4- .
2011 12 31-
25,708,966 (2010: 22,834,228 ) .
:
2011.XII.31
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2011.12.31 2010.12.31
40,667,543 23,337,815 (15,164,056) (503,587) (45,802) - 251,281 -
25,708,966 22,834,228
16.
2011.12.312010 12- 31
()
:
531,024 674,069
313,029 318,477
153,355 154,093
138,687 104,420 : (829,547) (955,960)
306,548 295,099
:
2,881,924 1,859,785
428,629 425,507
327,095 127,959
226,588 79,779
168,143 153,302 21,995 1,779
10,669 370,707
- 135,475
76,256 122,053
22,518 86,144
4,163,817 3,362,490
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201152
2011 :
2010 . .
2011.01.01-
673,070 27,318 151,405 104,167 955,960 /( ) (87,030) (7,310) 2,300 34,419 (57,621) (56,182) - (12,610) - (68,792)
2011.12.31- 529,858 20,008 141,095 138,586 829,547
2010.01.01-
630,023 24,965 148,102 90,736 893,826
92,851 5,802 3,303 13,431 115,387
(49,804) (3,449) - - (53,253)
2010.12.31-
673,070 27,318 151,405 104,167 955,960
2011.XII.31
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2011 12 31-
.
,
- 786 293,021 11,997 - 305,804
, 786 293,021 11,997 - 305,804
,
- 30- 1,940 170 552 101 2,763
- 31 90 387 54 52 - 493
, 2,327 224 604 101 3,256
- 91 -180 3,510 - - - 3,510
- 181 - 360 13,054 - 3,401 - 16,455
- 360- 511,347 19,784 137,353 138,586 807,070
527,911 19,784 140,754 138,586 827,035
(529,858) (20,008) (141,095) (138,586) (829,547)
1,166 293,021 12,260 101 306,548
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201154
,
- 993 291,159 2,606 243 295,001
,
993 291,159 2,606 243 295,001
,
- 30-
2,000 - - - 2,000
- 31 90 16,447 - 60 - 16,507
,
18,447 - 60 - 18,507
- 91 -180 18,926 18,580 42 151 37,699
- 181 - 360 82,468 - 1,422 9,510 93,400
- 360- 553,235 8,738 149,963 94,516 806,452
654,629 27,318 151,427 104,177 937,551
(673,070) (27,318) (151,405) (104,167) (955,960)
999 291,159 2,688 253 295,099
2010 12 31-
. .
2011.XII.31
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2011 2010 12 31- ,
( 28). .
. 2011 2010 12 31- (
) .
. .
31- .
. 28- .
() 12 .
2011 2010 12 31-
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2011 12 31- ,
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12 31- 2014 5 9- , 10%- ING
. 2010 12 31- 2011 1 7- 10%-
. .
31- .
33- . 28- ,
.
17.
2011 12- 31
2010 12- 31
2,023,036 2,495,223 4,537,439 2,526,300
7,905,955 -
14,466,430 5,021,523
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201156
18. ,
2011 12-
31
2010 12- 31()
- 98,035,104 136,991,003
- 5,068,349 43,556
- 11,126,719 5,742
- 376,729,449 308,807,429
- 2,067,739 2,680,103
- 228,816,866 15,369,872
- 128,306,440 76,514,166
- 435,577,664 379,129,365
- 526,604,427 392,008,694
, 1,812,332,757 1,311,549,930
, .
. 2011 12 31- 30
363,678,233 (2010.12.31: 312,893,100 )
20% (2010.12.31: 23.9 %) - .
2011 12 31- 8,055,093 (2010.12.31:
301,944 ) . 30- .
, 31- .
33- . 28- , .
2011.XII.31
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2011.12.31 2010.12.31 ()
() 11,246,026 6,318,737 9,807,231 8,846,231
3,529,698 6,323,363
24,582,955 21,488,331
21,055,889 2,246,685
7,021,611 - 6,986,390 10,457,837 6,477,190 8,669,415 , 6,347,929 8,566,275
47,889,009 29,940,212
37,063,973 2,470,856 14,424,904 2,827,939
9,224,913 5,822,965 5,264,000 10,219,965 , 3,728,735 4,407,991 3,121,759 2,402,861
1,339,968 1,402,091
839,441 475,780- 593,183 659,733
168,337 168,337 III 128,289 121,106
75,897,502 30,979,624
148,369,466 82,408,167
19.
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201158
.
.
2007 12 7- 3 2 : ()
6 .
8.89% , 2 , 2012 12 7-
. 2010 12 28- . 3 6 . , 4.56%- , 2 6 LIBOR
3.75% , 2013 12 29- .
.
2011 9 29-
()- 3 . . 2011 12 31-
4.56%- , 2 6 LIBOR 3.75%
. 2014 9 29.
2009 5 12-
( )- 5 . . 2 8.4%- . 2011 5 2.5 . 2.5 . 2012
5 14- .
()
94 , 15 .
, 2009 12 15- . 2012 1 15
. .
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, - ( )
36 , 5 .
2011 9 15- . 4.5%. 2012 3
15- 6 2 . 2014 9 15.
2011.XII.31
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www.khanbank.com 59
()
66 , 15 .
2007 12 19- . 6
4.27% (2010.12.31: 3.96%) . 2009 6 15-
9 2 . 2013 6 15.
()
72 , 10 . 2007 11 19- . 6 2008
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. 2009 11 16- 9 2 .
2013 11 16.
, ()
72 , 10 .
2007 10 30- . 6 2008
7.13%- .
2009 9 6- 9 2 .
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:
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()
-
. 2006 3 -
2.98 .
6 .
2007 2 : 4,561,368,600
4.0% (2010.12.31: 4.8%)-
; 1,830,000 . 6 1%-
1.4% (2010.12.31: 1.73%)- .
,
. 2009 2 , 2010 1 2011 2 1 , 4
18 . 2011 6 29 2011 9 17-
2
2012 11 17 . . 2012 11 17-
2011 4 17- 0.3%- .
.
18 .
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. 2
.
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2003 .
, , , -, , , , 8
. . 8.1%
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2011.XII.31
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www.khanbank.com 61
( )
( )-
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564,090 268,124
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12 31 2010 12 31-
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186,138,885 136,299,772 30,313,898 26,288,633
2,117,007 211,297
735,609 1,875,615 80,233 1,103,767
219,385,632 165,779,084
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2011 2010 ()
, 5,550,980 2,580,551 3,640,076 1,310,672 1,337,115 952,665
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, 494,280 232,109 488,696 175,769 316,907 95,870
, 1,299,883 503,748
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, 85,140,728 68,492,136 4,105,596 3,720,709 3,717,958 3,063,603 573,226 365,737
93,537,508 75,642,185
125,848,124 90,136,899
2011.XII.31
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www.khanbank.com 69
25.
2011 2010 ()
40,081,878 30,026,891
( 14, 15) 7,257,671 8,386,528
4,313,939 3,387,555
3,602,817 3,271,292
3,539,577 2,740,732 3,312,619 2,664,010
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1,675,256 1,401,541
1,376,301 1,310,654
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434,315 643,995
419,411 535,884
359,257 399,168
217,396 242,616 129,319 111,167
2,847,429 1,747,795
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19,864,779 9,515,804
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MNT USD CNY Euro
251,225,470 198,950,606 86,377,018 718,943 4,185,345 541,457,382
138,738,094 33,732,616 - - - 172,470,710
- 11,224,977 - - - 11,224,977
1,102,984,590 274,259,000 22,103 - - 1,377,265,693
23,247,398 - - - - 23,247,398
42,863,315 - - - - 42,863,315
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2010 12 31- . . ( 3).
MNT USD CNY Euro
151,490 155,058 - - - 306,548
1,559,210,357 518,322,257 86,399,121 718,943 4,185,345 2,168,836,023
12,754,927 1,668,136 1,342 40,005 2,020 14,466,430
,
1,379,169,140 373,253,117 55,360,821 2,676,734 1,872,945 1,812,332,757
72,836,731 75,532,735 - - - 148,369,466
7,442,624 273,599 15,608 - - 7,731,831
- 59,078,309 - - - 59,078,309
1,472,203,422 509,805,896 55,377,771 2,716,739 1,874,965 2,041,978,793
87,006,935 8,516,361 31,021,350 (1,997,796) 2,310,380 126,857,230
27,440,466 48,783,861 - 1,184,827 339,459 77,748,613
59,566,469 (40,267,500) 31,021,350 (3,182,623) 1,970,921 49,108,617
MNT USD CNY Euro
370,342,817 225,946,395 44,285,887 1,541,649 3,083,728 645,200,476
2011.XII.31
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www.khanbank.com 79
MNT USD CNY Euro
42,022,433 16,458,767 - - - 58,481,200
- 6,315,506 - - - 6,315,506
671,912,095 104,785,250 12,508 - - 776,709,853
22,329,569 - - - - 22,329,569
138,634 156,465 - - - 295,099
1,106,745,548 353,662,383 44,298,395 1,541,649 3,083,728 1,509,331,703
2,562,983 1,083,640 1,221,442 148,574 4,884 5,021,523
,
983,214,593 281,888,919 42,371,482 1,390,216 2,684,720 1,311,549,930
24,161,148 58,247,019 - - - 82,408,167
2,776,256 487,434 6,405 - - 3,270,095
- 28,240,493 - - - 28,240,493
1,012,714,980 369,947,505 43,599,329 1,538,790 2,689,604 1,430,490,208
94,030,568 (16,285,122) 699,066 2,859 394,124 78,841,495
9,955,785 25,124,863 1,804,513 572,137 103,436 37,560,734
84,074,783 (41,409,985) (1,105,447) (569,278) 290,688 41,280,761
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201180
,
. .
.
.
,
.
2011 12- 31
2010 12- 31
USD 15%- (2010: 15%- ) 1,277,454 (2,442,768)
USD 15%- (2010: 15%- ) (1,277,454) 2,442,768
CNY 5%- (2010: 5%- ) 1,551,068 34,953
CNY 5%- (2010: 5%- ) (1,551,068) (34,953)
Euro 20%- (2010: 20%- ) (399,559) 572Euro 20%- (2010: 20%- ) 399,559 (572)
15%- (2010: 15%- ) 346,557 59,119
15%- (2010: 15%- ) (346,557) (59,119)
- -
2011
2010
USD 15%- (2010: 15%- ) (225,867) (384,420)
USD 15%- (2010: 15%- ) 225,867 384,420
CNY 5%- (2010: 5%- ) 124,677 289,199
CNY 5%- (2010: 5%- ) (124,677) (289,199)Euro 20%- (2010: 20%- ) (12,497) (122,298)
Euro 20%- (2010: 20%- ) 12,497 122,298
15%- (2010: 15%- ) 162,714 81,509
15%- (2010: 15%- ) (162,714) (81,509)
- -
2011.XII.31
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www.khanbank.com 81
.
.
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1- 1 6 6 12 1-
2011 12 31
729,791,528 426,168,283 358,573,724 654,302,488 2,168,836,023
1,342,132,049 422,660,260 185,444,136 91,742,348 2,041,978,793
2011.12.31-
(612,340,521) 3,508,023 173,129,588 562,560,140 126,857,230
2010 12- 31-
661,505,619 286,672,991 163,255,579 397,897,514 1,509,331,703
1,010,308,082 258,684,111 116,678,110 44,819,905 1,430,490,208
2010.12.31-
(348,802,463) 27,988,880 46,577,469 353,077,609 78,841,495
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2011 2010 , ,
2011
2010 .
.
.
:
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%
2011 2010
MNT USD CNY MNT USD CNY
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2011.XII.31
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. 2011 12 31 2010 12 31-
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.
.
.
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2011 12 31-
:
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1-6 6-12
12 5
5-
482,780,915 60,458,000 - - - 543,238,915
, 172,470,710 - - - - 172,470,710
18,177 11,340,619 - - - 11,358,796
68,986,177 356,986,366 421,551,391 643,955,463 233,747,604 1,725,227,001
- 8,163,516 16,491,111 - - 24,654,627
22,013,397 - 4,900,655 18,719,023 - 45,633,075
306,548 - - - - 306,548
746,575,924 436,948,501 442,943,157 662,674,486 233,747,604 2,522,889,672
2,023,036 3,077,500 1,643,339 9,678,988 - 16,422,863
, 1,296,824,212 370,007,467 171,657,642 478,830 - 1,838,968,151
41,518,023 6,298,645 21,305,451 81,436,369 3,156,665 153,715,153
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201186
1
1-6 6-12
12 5
5-
7,434,576 87,908 89,526 119,821 - 7,731,831
- 1,695,922 3,355,822 45,980,981 29,967,191 80,999,916
( 30) 55,441,547 4,366,649 5,071,537 452,137 - 65,331,870
( 30) 12,416,743 - - - - 12,416,743
1,415,658,137 385,534,091 203,123,317 138,147,126 33,123,856 2,175,586,527
(669,082,213) 51,414,410 239,819,840 524,527,360 200,623,748 347,303,145
(669,082,213) (617,667,803) (377,847,963) 146,679,397 347,303,145 -
.
,
.
2010 12 31-
:
1
1-6 6-12
12 5
1
550,134,118 97,200,000 - - - 647,334,118
2011.XII.31
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www.khanbank.com 87
1
1-6 6-12
12 5
1
, 58,481,200 - - - - 58,481,200
- 6,349,963 - - - 6,349,963
64,124,110 234,889,941 205,737,803 440,738,279 87,796,941 1,033,287,074
2,100,000 156,404 194,674 21,554,592 - 24,005,670
295,099 - - - - 295,099
675,134,527 338,596,308 205,932,477 462,292,871 87,796,941 1,769,753,124
5,025,724 - - - - 5,025,724
, 972,801,300 233,027,789 122,846,332 541,473 - 1,329,216,894
30,085,284 10,641,263 7,173,389 36,363,753 1,668,148 85,931,837
2,737,167 114,801 124,479 293,648 - 3,270,095
- 1,299,862 1,547,469 36,496,787 - 39,344,118
( 30) 16,942,658 2,491,523 2,276,047 811,654 - 22,521,882
( 30) 15,038,852 - - - - 15,038,852
1,042,630,985 247,575,238 133,967,716 74,507,315 1,668,148 1,500,349,402
(367,496,458) 91,021,070 71,964,761 387,785,556 86,128,793 269,403,722
(367,496,458) (276,475,388) (204,510,627) 183,274,929 269,403,722 -
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, ,
.
2011 12 31- :
1
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12 5
5-
482,603,982 58,853,400 - - - 541,457,382
,
172,470,710 - - - - 172,470,710
18,177 11,206,800 - - - 11,224,977
95,179,552 251,118,573 341,071,686 500,020,441 189,875,441 1,377,265,693
- 7,814,298 15,433,100 - - 23,247,398
21,952,286 - 4,586,784 16,324,245 - 42,863,315
306,548 - - - - 306,548
772,531,255 328,993,071 361,091,570 516,344,686 189,875,441 2,168,836,023
2,023,036 3,036,666 1,500,773 7,905,955 - 14,466,430
, 768,311,901 877,423,652 166,157,522 439,682 - 1,812,332,757
637,472 12,775,850 27,959,340 100,658,218 6,338,586 148,369,466
7,434,576 87,908 89,526 119,821 - 7,731,831
- 335,640 304,516 30,547,074 27,891,079 59,078,309
778,406,985 893,659,716 196,011,677 139,670,750 34,229,665 2,041,978,793
2011.XII.31
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www.khanbank.com 89
2010 12 31- .
, .
1
1-6 6-12 12 5
5-
(5,875,730) (564,666,645) 165,079,893 376,673,936 155,645,776 126,857,230
(5,875,730) (570,542,375) (405,462,482) (28,788,546) 126,857,230 -
1
1-6 6-12
12 5
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549,743,948 95,456,528 - - - 645,200,476
,
58,481,200 - - - - 58,481,200
- 6,315,506 - - - 6,315,506
93,765,562 157,270,434 154,615,798 318,787,980 52,270,079 776,709,853
1,959,538 156,404 194,674 20,018,953 - 22,329,569
295,099 - - - - 295,099
704,245,347 259,198,872 154,810,472 338,806,933 52,270,079 1,509,331,703
,
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520,711,889 678,391,275 111,976,918 469,621 227 1,311,549,930
126,221 15,293,459 11,666,899 53,668,687 1,652,901 82,408,167
2,737,167 114,801 124,479 293,648 - 3,270,095
- 556,156 41,997 27,642,340 - 28,240,493
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1
1-6 6-12
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528,596,800 694,355,691 123,810,293 82,074,296 1,653,128 1,430,490,208
175,648,547 (435,156,819) 31,000,179 256,732,637 50,616,951 78,841,495
175,648,547 (259,508,272) (228,508,093) 28,224,544 78,841,495 -
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