46

تجزیه تحلیل صورت های مالی شرکت های منتخب از صنعت پالایشگاهی

  • Upload
    quiana

  • View
    262

  • Download
    104

Embed Size (px)

DESCRIPTION

دانشکده مدیریت و اقتصاد دانشگاه صنعتی شریف. تجزیه تحلیل صورت های مالی شرکت های منتخب از صنعت پالایشگاهی. اعضای گروه: احسان حسینی، محمد خوشرو، سید مجتبی رضوی، محمد میدانی و محمد حسین هدایتی. شرکت های مورد بررسی:. شرکت پالایش نفت بندر عباس (شبندر) شرکت پالایش نفت تبریز (شبریز) - PowerPoint PPT Presentation

Citation preview

PowerPoint Presentation

:

() () () :: 700 1376 . . 1387 232 320 294 26 . :

()

: ( 2 17.07 ) - (2 11.3 ) (1 10.36 )

P/EP/E EPS 12508 5.493.93228013.8 B15 %172610.40B

(_ )

(_ )

:

:

:

:

:

: 1353 1356 . 1377 . 150 1362 . 110000 . 16 . 14 10 . V.B 6600000 . ()

: 985 50.69 78 4.01 67 3.43 62 3.16

P/EP/E EPS 21251 6.073.9335021.942B 8 % 41271.684 B

(_ )

(_ )

:

:

:

:

:

()

: ( ) .

: - 126 50.550 - 50 20.05 - 31 12.25 P/EP/E EPS 37625 9.733.933866250 M 15% 9406.2 B

(_ )

(_ )

:

:

:

:

:

1389/12/291390/12/291391/12/29 89 90 90 911389/12/291390/12/291391/12/29 89 90 90 91 402,329164,365848,156-59416 000ERROR:#DIV/0!ERROR:#DIV/0! 350,0000000 4,944,84410,231,47122,969,384107124 00000 00000 1,001,1761,175,00529,348,217172398 00244,955ERROR:#DIV/0!ERROR:#DIV/0! 479,646214,885204,670-55-5 180,567113,6783,123,86100 8,003,1447,585,12510,483,573-538 000ERROR:#DIV/0!ERROR:#DIV/0! 336,267333,320228,125-1-32 1,919,4702,090,2652,090,26590 10,572,5629,472,70041,112,741-10334 7,044,88112,435,41428,428,46577129 35,29935,29935,29900 115,784110,187108,01400 12,138,99712,403,69413,744,544211 1,500,0001,500,0001,500,00000 16,76716,12715,337-4-5 128,682152,662194,9721928 ( )000ERROR:#DIV/0!ERROR:#DIV/0! 1,744,4661,762,8481,802,98612 00000 8,789,34714,198,26230,231,45162113 247,484247,312256,74600 12,438,54712,702,43214,051,926211 23,011,10922,175,13255,164,667-4149 13,800,00013,800,00013,800,00000 00000 00000 418,930418,930954,6320128 23623623600 () 2,596-6,242,29610,178,348-240558-263 14,221,7627,976,87024,933,216-44213 23,011,10922,175,13255,164,667-4149

138913901391 89 90 90 9195,950,246126043515165,073,1533131 93,998,554-131068402-150,006,920-23914 () 1,951,692-502488715,066,323-357-400 -3,014,516-1040437-1,458,416-6540 ( ) 1,811,17500-100ERROR:#DIV/0! () 748,351-606532413,607,817-910-324 -217,051-224501-220,9413-2 4,5643,04300-100 ( ) 80,397134,10392,68367-31 () 616,261-6,152,67913,479,559-1098-319 00000 () 616,261-6,152,67913,479,559-1098-319-152,9240-3,030,28300 () 463,337-615267910,449,376-1428-270 () () -170,8382,597-6,242,295-102-240466 -43,261-90,3196,507,0681090 () / - 214,099-87,722264,773-141-402 249,238-6,240,40110,714,049-2604-272 -1370-535,701-100ERROR:#DIV/0! 00000 00000 00000 -246,505-1,8950-99-100 2,596-6,242,29610,178,348-240558-263 34-446757-1412-27013,800,00013,800,00013,800,00000

13891390139191 90 92 91 1.50074387350.76175188061.4461822332-4990 ()0.25407473390.10946797571.005609787-57819 0.08559555110.01157641690.0280554182-86142 0.45945469210.42717671310.7452730749-774

-11.745203385116.816286914216.6040652182-243-1 64.795259659887.813417019910.669575843236-88 4.16973584375.57884489664.268776364434-23 7.904297694410.16177237212.01008582022918 4.16973584375.68400291822.992371058836-47

() 0.85355084691.55495752090.551254358882-65 0.61803896540.35972142130.4519780025-4226 0.61802095971.77992896961.2124970561188-32 8.09266466678.26912933339.1630293333211 0.38196103460.64027857870.548021997568-14

( )0.0048289298-0.04881392750.0633014867-1111-230 0.0077993651-0.04812087320.0824350705-717-271 0.0201353616-0.27232533020.2702198903-1452-199 0.0325794371-0.55432956410.6350257486-1801-215

1389/12/291390/12/291391/12/29 89 90 90 91 1389 1390 1391 89 90 91 402,329164,365848,156-5941610040.853381188210.81154975161.74841203870.74121317521.5374986311 350,00000-100ERROR:#DIV/0!100001.521004485300 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 1,001,1761,175,00529,348,217172398100117.36248172152931.37440370124.35083767585.29875087153.2011133141 479,646214,885204,670-55-510044.800748885642.67105323512.0844106210.96903594530.3710164697 8,003,1447,585,12510,483,573-53810094.7768152116130.993182179434.779479772134.205546104519.0041444463 336,267333,320228,125-1-3210099.123613081367.84043631991.4613246151.50312521250.4135346272 10,572,5629,472,70041,112,741-1033410089.5970153686388.862614378645.945469207942.717671308674.5273074883 35,29935,29935,299001001001000.15339982090.15918281790.0639884222 12,138,99712,403,69413,744,544211100102.1805508313113.226356345652.75276823955.935152945224.9154843987 16,76716,12715,337-4-510096.182978469691.4713425180.07286480630.07272560990.0278022162 ( )000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 247,484247,312256,746-0410099.9305005576103.74246415931.07549792581.11526731840.4654174746 12,438,54712,702,43214,051,926211100102.1215098516112.970799563654.054530792157.282328691425.4726925117 23,011,10922,175,13255,164,667-414910096.3670720955239.7305883867100100100

000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 4,944,84410,231,47122,969,384107124100206.9119066244464.511802596821.488942579946.139391639241.6378548972 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 00244,955ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000.4440432859 180,567113,6783,123,861-37264810062.95613262671730.02874279350.78469490540.51263730925.6627931788 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 1,919,4702,090,2652,090,26590100108.8980291435108.89802914358.34149279819.42616711373.7891373476 7,044,88112,435,41428,428,46577129100176.5170199468403.533643790430.615130283456.078196062151.5338287096 115,784110,187108,014-5-210095.165998756393.28922821810.50316566660.49689444920.1958028678 1,500,0001,500,0001,500,000001001001006.51859065126.76433402972.719131795 128,682152,662194,9721928100118.6350849381151.51458634460.55921685480.68843784110.3534363762 1,744,4661,762,8481,802,98612100101.0537322023103.35460822977.58097317267.94966181043.268371039 8,789,34714,198,26230,231,45162113100161.5394408709343.955597611538.196103455964.027857872554.8021997486

13,800,00013,800,00013,800,0000010010010059.971033990662.23187307325.016012514 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 418,930418,930954,6320128100100227.87386914281.82055545431.88918830341.7305134825 236236236001001001000.00102559160.00106425520.0004278101 () 2,596-6,242,29610,178,348-240558-263100-240458.243451464392078.12018490.0112815076-28.14998350418.4508464449 14,221,7627,976,87024,933,216-4421310056.0891821984175.317348159861.803896544135.972142127545.1978002514 23,011,10922,175,13255,164,667-414910096.3670720955239.7305883867100100100

Sheet3

138913901391 89 90 90 91 89 90 91 89 90 9195,950,246126043515165,073,1533131100131.3634099489172.0403645448100 93,998,554131068402150,006,9203914100139.4366151632159.584284668997.9659333026103.986628744890.8729961679 () 1,951,692-502488715,066,323-357-400100-257.4631140569771.96212312192.0763000248-3.833789779510.0437519816 -3,014,516-1040437-1,458,416-654010034.514230476848.3797730714-154.45654334820.7056795506-9.67997301 ( ) 1,811,17500-100ERROR:#DIV/0!10000-60.081784273200 () 748,351-606532413,607,817-910-324100-810.49186812071818.373597416241.3185363093ERROR:#DIV/0!ERROR:#DIV/0! -217,051-224501-220,9413-2100103.4323730368101.7922055185-29.00390324863.7013851197-1.6236329457 4,5643,04300-10010066.67397020160-2.1027316161-1.35545053250 ( ) 80,397134,10392,68367-31100166.8010000373115.28166473871761.54688869414406.9339467631ERROR:#DIV/0! () 616,261-6,152,67913,479,559-1098-319100-998.38850746682187.313329904766.522382676-4588.02487640114543.7232286396 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 () 616,261-6,152,67913,479,559-1098-319100-998.38850746682187.313329904ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!-152,9240-3,030,2830010001981.5614292067-24.81481060780-22.4805796688 () 463,337-615267910,449,376-1428-270100-1327.9058223282255.2431599462-302.9851429468ERROR:#DIV/0!-344.8316873375 () () -170,8382,597-6,242,295-102-240466100-1.52015359583653.9265268851-36.8712190047-0.0422092555-59.7384475398 -43,261-90,3196,507,0681090100208.7769584614-15041.418367582825.3228204498-3477.8205621871-104.2415970408 () / - 214,099-87,722264,773-141-402100-40.9726341552123.6684898108-494.900718892397.12463601244.0690061945 249,238-6,240,40110,714,049-2604-272100-2503.79195788764298.722104976116.4125007597113.83803378864046.5036087516 -1370-535,701-100ERROR:#DIV/0!1000391022.627737226-0.05496754110-4.9999864664 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!0ERROR:#DIV/0!0 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! -246,505-1,8950-99-1001000.76874708420ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 2,596-6,242,29610,178,348-240558-263100-240458.243451464392078.1201849-1.0531226547329408.759894459ERROR:#DIV/0! 34-446757-1412-270100-1311.76470588242226.47058823531.30970724190.0071448070.007437356213,800,00013,800,00013,800,0000010010010040588235.2941176-3094170.403587441822985.46895641

Sheet1138913901391 89 9090 91 1389 1390 1391 402329164365848156(59.15)416.0210040.85210.81 350000000.000.001000.000.00 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 100117611750052934821717.362,397.71100117.362931.37 479646214885204670(55.20)(4.75)10044.8042.67 8003144758512510483573(5.22)38.2110094.78130.99 336267333320228125(0.88)(31.56)10099.1267.84 10572562947270041112741(10.40)334.0110089.60388.86 3529935299352990.000.00100100.00100.00 1213899712403694137445442.1810.81100102.18113.23 167671612715337(3.82)(4.90)10096.1891.47 ( )000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 2474842473122567460.004.0010099.93103.74 1243854712702432140519262.1210.62100102.12112.97 230111092217513255164667(3.63)148.7710096.37239.73

000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 49448441023147122969384107124100206.91464.51 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 002449550 1805671136783123861-37264810062.961730.03 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 19194702090265209026590100108.90108.90 7044881124354142842846576.52128.61100176.52403.53 115784110187108014-5-210095.1793.29 15000001500000150000000100100.00100.00 1286821526621949721928100118.64151.51 1744466176284818029861.052.28100101.05103.35 8789347141982623023145161.54112.92100161.54343.96

1380000013800000138000000.000.00100100.00100.00 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 4189304189309546320.00127.87100100.00227.87 2362362360.000.00100100.00100.00 () 2596-624229610178348(240,558.24)263.05100-240458.24392078.12 14221762797687024933216(43.91)212.5710056.09175.32 230111092217513255164667(3.63)148.7710096.37239.73

Sheet4

100.0040.85210.81100.000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.00117.362931.37100.0044.8042.67100.0094.78130.99100.0099.1267.84100.0089.60388.86100.00100.00100.00100.00102.18113.23100.0096.1891.47ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.0099.93103.74100.00102.12112.97100.0096.37239.73

ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.00206.91464.51ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.0062.961730.03ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.00108.90108.90100.00176.52403.53100.0095.1793.29100.00100.00100.00100.00118.64151.51100.00101.05103.35100.00161.54343.96

100.00100.00100.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.00100.00227.87100.00100.00100.00100.00(240458.24)392078.12100.0056.09175.32100.0096.37239.73

1389/12/291390/12/291391/12/29 89 90 90 911389/12/291390/12/291391/12/29 89 90 90 91 402,329164,365848,156-59416 000ERROR:#DIV/0!ERROR:#DIV/0! 350,0000000 4,944,84410,231,47122,969,384107124 00000 00000 1,001,1761,175,00529,348,217172398 00244,955ERROR:#DIV/0!ERROR:#DIV/0! 479,646214,885204,670-55-5 180,567113,6783,123,86100 8,003,1447,585,12510,483,573-538 000ERROR:#DIV/0!ERROR:#DIV/0! 336,267333,320228,125-1-32 1,919,4702,090,2652,090,26590 10,572,5629,472,70041,112,741-10334 7,044,88112,435,41428,428,46577129 35,29935,29935,29900 115,784110,187108,01400 12,138,99712,403,69413,744,544211 1,500,0001,500,0001,500,00000 16,76716,12715,337-4-5 128,682152,662194,9721928 ( )000ERROR:#DIV/0!ERROR:#DIV/0! 1,744,4661,762,8481,802,98612 00000 8,789,34714,198,26230,231,45162113 247,484247,312256,74600 12,438,54712,702,43214,051,926211 23,011,10922,175,13255,164,667-4149 13,800,00013,800,00013,800,00000 00000 00000 418,930418,930954,6320128 23623623600 () 2,596-6,242,29610,178,348-240558-263 14,221,7627,976,87024,933,216-44213 23,011,10922,175,13255,164,667-4149

138913901391 89 90 90 9195,950,246126043515165,073,1533131 93,998,554-131068402-150,006,920-23914 () 1,951,692-502488715,066,323-357-400 -3,014,516-1040437-1,458,416-6540 ( ) 1,811,17500-100ERROR:#DIV/0! () 748,351-606532413,607,817-910-324 -217,051-224501-220,9413-2 4,5643,04300-100 ( ) 80,397134,10392,68367-31 () 616,261-6,152,67913,479,559-1098-319 00000 () 616,261-6,152,67913,479,559-1098-319-152,9240-3,030,28300 () 463,337-615267910,449,376-1428-270 () () -170,8382,597-6,242,295-102-240466 -43,261-90,3196,507,0681090 () / - 214,099-87,722264,773-141-402 249,238-6,240,40110,714,049-2604-272 -1370-535,701-100ERROR:#DIV/0! 00000 00000 00000 -246,505-1,8950-99-100 2,596-6,242,29610,178,348-240558-263 34-446757-1412-27013,800,00013,800,00013,800,00000

13891390139191 90 92 91 1.50074387350.76175188061.4461822332-4990 ()0.25407473390.10946797571.005609787-57819 0.08559555110.01157641690.0280554182-86142 0.45945469210.42717671310.7452730749-774

-11.745203385116.816286914216.6040652182-243-1 64.795259659887.813417019910.669575843236-88 4.16973584375.57884489664.268776364434-23 7.904297694410.16177237212.01008582022918 4.16973584375.68400291822.992371058836-47

() 0.85355084691.55495752090.551254358882-65 0.61803896540.35972142130.4519780025-4226 0.61802095971.77992896961.2124970561188-32 8.09266466678.26912933339.1630293333211 0.38196103460.64027857870.548021997568-14

( )0.0048289298-0.04881392750.0633014867-1111-230 0.0077993651-0.04812087320.0824350705-717-271 0.0201353616-0.27232533020.2702198903-1452-199 0.0325794371-0.55432956410.6350257486-1801-215

1389/12/291390/12/291391/12/29 89 90 90 91 1389 1390 1391 89 90 91 402,329164,365848,156-5941610040.853381188210.81154975161.74841203870.74121317521.5374986311 350,00000-100ERROR:#DIV/0!100001.521004485300 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 1,001,1761,175,00529,348,217172398100117.36248172152931.37440370124.35083767585.29875087153.2011133141 479,646214,885204,670-55-510044.800748885642.67105323512.0844106210.96903594530.3710164697 8,003,1447,585,12510,483,573-53810094.7768152116130.993182179434.779479772134.205546104519.0041444463 336,267333,320228,125-1-3210099.123613081367.84043631991.4613246151.50312521250.4135346272 10,572,5629,472,70041,112,741-1033410089.5970153686388.862614378645.945469207942.717671308674.5273074883 35,29935,29935,299001001001000.15339982090.15918281790.0639884222 12,138,99712,403,69413,744,544211100102.1805508313113.226356345652.75276823955.935152945224.9154843987 16,76716,12715,337-4-510096.182978469691.4713425180.07286480630.07272560990.0278022162 ( )000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 247,484247,312256,746-0410099.9305005576103.74246415931.07549792581.11526731840.4654174746 12,438,54712,702,43214,051,926211100102.1215098516112.970799563654.054530792157.282328691425.4726925117 23,011,10922,175,13255,164,667-414910096.3670720955239.7305883867100100100

000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 4,944,84410,231,47122,969,384107124100206.9119066244464.511802596821.488942579946.139391639241.6378548972 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 00244,955ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000.4440432859 180,567113,6783,123,861-37264810062.95613262671730.02874279350.78469490540.51263730925.6627931788 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 1,919,4702,090,2652,090,26590100108.8980291435108.89802914358.34149279819.42616711373.7891373476 7,044,88112,435,41428,428,46577129100176.5170199468403.533643790430.615130283456.078196062151.5338287096 115,784110,187108,014-5-210095.165998756393.28922821810.50316566660.49689444920.1958028678 1,500,0001,500,0001,500,000001001001006.51859065126.76433402972.719131795 128,682152,662194,9721928100118.6350849381151.51458634460.55921685480.68843784110.3534363762 1,744,4661,762,8481,802,98612100101.0537322023103.35460822977.58097317267.94966181043.268371039 8,789,34714,198,26230,231,45162113100161.5394408709343.955597611538.196103455964.027857872554.8021997486

13,800,00013,800,00013,800,0000010010010059.971033990662.23187307325.016012514 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 418,930418,930954,6320128100100227.87386914281.82055545431.88918830341.7305134825 236236236001001001000.00102559160.00106425520.0004278101 () 2,596-6,242,29610,178,348-240558-263100-240458.243451464392078.12018490.0112815076-28.14998350418.4508464449 14,221,7627,976,87024,933,216-4421310056.0891821984175.317348159861.803896544135.972142127545.1978002514 23,011,10922,175,13255,164,667-414910096.3670720955239.7305883867100100100

Sheet3

138913901391 89 90 90 91 89 90 91 89 90 9195,950,246126043515165,073,1533131100131.3634099489172.0403645448100 93,998,554131068402150,006,9203914100139.4366151632159.584284668997.9659333026103.986628744890.8729961679 () 1,951,692-502488715,066,323-357-400100-257.4631140569771.96212312192.0763000248-3.833789779510.0437519816 -3,014,516-1040437-1,458,416-654010034.514230476848.3797730714-154.45654334820.7056795506-9.67997301 ( ) 1,811,17500-100ERROR:#DIV/0!10000-60.081784273200 () 748,351-606532413,607,817-910-324100-810.49186812071818.373597416241.3185363093ERROR:#DIV/0!ERROR:#DIV/0! -217,051-224501-220,9413-2100103.4323730368101.7922055185-29.00390324863.7013851197-1.6236329457 4,5643,04300-10010066.67397020160-2.1027316161-1.35545053250 ( ) 80,397134,10392,68367-31100166.8010000373115.28166473871761.54688869414406.9339467631ERROR:#DIV/0! () 616,261-6,152,67913,479,559-1098-319100-998.38850746682187.313329904766.522382676-4588.02487640114543.7232286396 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 () 616,261-6,152,67913,479,559-1098-319100-998.38850746682187.313329904ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!-152,9240-3,030,2830010001981.5614292067-24.81481060780-22.4805796688 () 463,337-615267910,449,376-1428-270100-1327.9058223282255.2431599462-302.9851429468ERROR:#DIV/0!-344.8316873375 () () -170,8382,597-6,242,295-102-240466100-1.52015359583653.9265268851-36.8712190047-0.0422092555-59.7384475398 -43,261-90,3196,507,0681090100208.7769584614-15041.418367582825.3228204498-3477.8205621871-104.2415970408 () / - 214,099-87,722264,773-141-402100-40.9726341552123.6684898108-494.900718892397.12463601244.0690061945 249,238-6,240,40110,714,049-2604-272100-2503.79195788764298.722104976116.4125007597113.83803378864046.5036087516 -1370-535,701-100ERROR:#DIV/0!1000391022.627737226-0.05496754110-4.9999864664 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!0ERROR:#DIV/0!0 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! -246,505-1,8950-99-1001000.76874708420ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 2,596-6,242,29610,178,348-240558-263100-240458.243451464392078.1201849-1.0531226547329408.759894459ERROR:#DIV/0! 34-446757-1412-270100-1311.76470588242226.47058823531.30970724190.0071448070.007437356213,800,00013,800,00013,800,0000010010010040588235.2941176-3094170.403587441822985.46895641

Sheet1138913901391 89 9090 91 1389 1390 1391 402329164365848156(59.15)416.0210040.85210.81 350000000.000.001000.000.00 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 100117611750052934821717.362,397.71100117.362931.37 479646214885204670(55.20)(4.75)10044.8042.67 8003144758512510483573(5.22)38.2110094.78130.99 336267333320228125(0.88)(31.56)10099.1267.84 10572562947270041112741(10.40)334.0110089.60388.86 3529935299352990.000.00100100.00100.00 1213899712403694137445442.1810.81100102.18113.23 167671612715337(3.82)(4.90)10096.1891.47 ( )000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 2474842473122567460.004.0010099.93103.74 1243854712702432140519262.1210.62100102.12112.97 230111092217513255164667(3.63)148.7710096.37239.73

000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 49448441023147122969384107124100206.91464.51 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 002449550 1805671136783123861-37264810062.961730.03 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 19194702090265209026590100108.90108.90 7044881124354142842846576.52128.61100176.52403.53 115784110187108014-5-210095.1793.29 15000001500000150000000100100.00100.00 1286821526621949721928100118.64151.51 1744466176284818029861.052.28100101.05103.35 8789347141982623023145161.54112.92100161.54343.96

1380000013800000138000000.000.00100100.00100.00 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 4189304189309546320.00127.87100100.00227.87 2362362360.000.00100100.00100.00 () 2596-624229610178348(240,558.24)263.05100-240458.24392078.12 14221762797687024933216(43.91)212.5710056.09175.32 230111092217513255164667(3.63)148.7710096.37239.73

Sheet4

100.0040.85210.81100.000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.00117.362931.37100.0044.8042.67100.0094.78130.99100.0099.1267.84100.0089.60388.86100.00100.00100.00100.00102.18113.23100.0096.1891.47ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.0099.93103.74100.00102.12112.97100.0096.37239.73

ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.00206.91464.51ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.0062.961730.03ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.00108.90108.90100.00176.52403.53100.0095.1793.29100.00100.00100.00100.00118.64151.51100.00101.05103.35100.00161.54343.96

100.00100.00100.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.00100.00227.87100.00100.00100.00100.00(240458.24)392078.12100.0056.09175.32100.0096.37239.73

1389/12/291390/12/291391/12/29 89 90 90 911389/12/291390/12/291391/12/29 89 90 90 91 402,329164,365848,156-59416 000ERROR:#DIV/0!ERROR:#DIV/0! 350,0000000 4,944,84410,231,47122,969,384107124 00000 00000 1,001,1761,175,00529,348,217172398 00244,955ERROR:#DIV/0!ERROR:#DIV/0! 479,646214,885204,670-55-5 180,567113,6783,123,86100 8,003,1447,585,12510,483,573-538 000ERROR:#DIV/0!ERROR:#DIV/0! 336,267333,320228,125-1-32 1,919,4702,090,2652,090,26590 10,572,5629,472,70041,112,741-10334 7,044,88112,435,41428,428,46577129 35,29935,29935,29900 115,784110,187108,01400 12,138,99712,403,69413,744,544211 1,500,0001,500,0001,500,00000 16,76716,12715,337-4-5 128,682152,662194,9721928 ( )000ERROR:#DIV/0!ERROR:#DIV/0! 1,744,4661,762,8481,802,98612 00000 8,789,34714,198,26230,231,45162113 247,484247,312256,74600 12,438,54712,702,43214,051,926211 23,011,10922,175,13255,164,667-4149 13,800,00013,800,00013,800,00000 00000 00000 418,930418,930954,6320128 23623623600 () 2,596-6,242,29610,178,348-240558-263 14,221,7627,976,87024,933,216-44213 23,011,10922,175,13255,164,667-4149

138913901391 89 90 90 9195,950,246126043515165,073,1533131 93,998,554-131068402-150,006,920-23914 () 1,951,692-502488715,066,323-357-400 -3,014,516-1040437-1,458,416-6540 ( ) 1,811,17500-100ERROR:#DIV/0! () 748,351-606532413,607,817-910-324 -217,051-224501-220,9413-2 4,5643,04300-100 ( ) 80,397134,10392,68367-31 () 616,261-6,152,67913,479,559-1098-319 00000 () 616,261-6,152,67913,479,559-1098-319-152,9240-3,030,28300 () 463,337-615267910,449,376-1428-270 () () -170,8382,597-6,242,295-102-240466 -43,261-90,3196,507,0681090 () / - 214,099-87,722264,773-141-402 249,238-6,240,40110,714,049-2604-272 -1370-535,701-100ERROR:#DIV/0! 00000 00000 00000 -246,505-1,8950-99-100 2,596-6,242,29610,178,348-240558-263 34-446757-1412-27013,800,00013,800,00013,800,00000

13891390139191 90 92 91 1.50074387350.76175188061.4461822332-4990 ()0.25407473390.10946797571.005609787-57819 0.08559555110.01157641690.0280554182-86142 0.45945469210.42717671310.7452730749-774

-11.745203385116.816286914216.6040652182-243-1 64.795259659887.813417019910.669575843236-88 4.16973584375.57884489664.268776364434-23 7.904297694410.16177237212.01008582022918 4.16973584375.68400291822.992371058836-47

() 0.85355084691.55495752090.551254358882-65 0.61803896540.35972142130.4519780025-4226 0.61802095971.77992896961.2124970561188-32 8.09266466678.26912933339.1630293333211 0.38196103460.64027857870.548021997568-14

( )0.0048289298-0.04881392750.0633014867-1111-230 0.0077993651-0.04812087320.0824350705-717-271 0.0201353616-0.27232533020.2702198903-1452-199 0.0325794371-0.55432956410.6350257486-1801-215

1389/12/291390/12/291391/12/29 89 90 90 91 1389 1390 1391 89 90 91 402,329164,365848,156-5941610040.853381188210.81154975161.74841203870.74121317521.5374986311 350,00000-100ERROR:#DIV/0!100001.521004485300 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 1,001,1761,175,00529,348,217172398100117.36248172152931.37440370124.35083767585.29875087153.2011133141 479,646214,885204,670-55-510044.800748885642.67105323512.0844106210.96903594530.3710164697 8,003,1447,585,12510,483,573-53810094.7768152116130.993182179434.779479772134.205546104519.0041444463 336,267333,320228,125-1-3210099.123613081367.84043631991.4613246151.50312521250.4135346272 10,572,5629,472,70041,112,741-1033410089.5970153686388.862614378645.945469207942.717671308674.5273074883 35,29935,29935,299001001001000.15339982090.15918281790.0639884222 12,138,99712,403,69413,744,544211100102.1805508313113.226356345652.75276823955.935152945224.9154843987 16,76716,12715,337-4-510096.182978469691.4713425180.07286480630.07272560990.0278022162 ( )000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 247,484247,312256,746-0410099.9305005576103.74246415931.07549792581.11526731840.4654174746 12,438,54712,702,43214,051,926211100102.1215098516112.970799563654.054530792157.282328691425.4726925117 23,011,10922,175,13255,164,667-414910096.3670720955239.7305883867100100100

000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 4,944,84410,231,47122,969,384107124100206.9119066244464.511802596821.488942579946.139391639241.6378548972 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 00244,955ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000.4440432859 180,567113,6783,123,861-37264810062.95613262671730.02874279350.78469490540.51263730925.6627931788 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 1,919,4702,090,2652,090,26590100108.8980291435108.89802914358.34149279819.42616711373.7891373476 7,044,88112,435,41428,428,46577129100176.5170199468403.533643790430.615130283456.078196062151.5338287096 115,784110,187108,014-5-210095.165998756393.28922821810.50316566660.49689444920.1958028678 1,500,0001,500,0001,500,000001001001006.51859065126.76433402972.719131795 128,682152,662194,9721928100118.6350849381151.51458634460.55921685480.68843784110.3534363762 1,744,4661,762,8481,802,98612100101.0537322023103.35460822977.58097317267.94966181043.268371039 8,789,34714,198,26230,231,45162113100161.5394408709343.955597611538.196103455964.027857872554.8021997486

13,800,00013,800,00013,800,0000010010010059.971033990662.23187307325.016012514 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 418,930418,930954,6320128100100227.87386914281.82055545431.88918830341.7305134825 236236236001001001000.00102559160.00106425520.0004278101 () 2,596-6,242,29610,178,348-240558-263100-240458.243451464392078.12018490.0112815076-28.14998350418.4508464449 14,221,7627,976,87024,933,216-4421310056.0891821984175.317348159861.803896544135.972142127545.1978002514 23,011,10922,175,13255,164,667-414910096.3670720955239.7305883867100100100

Sheet3

138913901391 89 90 90 91 89 90 91 89 90 9195,950,246126043515165,073,1533131100131.3634099489172.0403645448100 93,998,554131068402150,006,9203914100139.4366151632159.584284668997.9659333026103.986628744890.8729961679 () 1,951,692-502488715,066,323-357-400100-257.4631140569771.96212312192.0763000248-3.833789779510.0437519816 -3,014,516-1040437-1,458,416-654010034.514230476848.3797730714-154.45654334820.7056795506-9.67997301 ( ) 1,811,17500-100ERROR:#DIV/0!10000-60.081784273200 () 748,351-606532413,607,817-910-324100-810.49186812071818.373597416241.3185363093ERROR:#DIV/0!ERROR:#DIV/0! -217,051-224501-220,9413-2100103.4323730368101.7922055185-29.00390324863.7013851197-1.6236329457 4,5643,04300-10010066.67397020160-2.1027316161-1.35545053250 ( ) 80,397134,10392,68367-31100166.8010000373115.28166473871761.54688869414406.9339467631ERROR:#DIV/0! () 616,261-6,152,67913,479,559-1098-319100-998.38850746682187.313329904766.522382676-4588.02487640114543.7232286396 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 () 616,261-6,152,67913,479,559-1098-319100-998.38850746682187.313329904ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!-152,9240-3,030,2830010001981.5614292067-24.81481060780-22.4805796688 () 463,337-615267910,449,376-1428-270100-1327.9058223282255.2431599462-302.9851429468ERROR:#DIV/0!-344.8316873375 () () -170,8382,597-6,242,295-102-240466100-1.52015359583653.9265268851-36.8712190047-0.0422092555-59.7384475398 -43,261-90,3196,507,0681090100208.7769584614-15041.418367582825.3228204498-3477.8205621871-104.2415970408 () / - 214,099-87,722264,773-141-402100-40.9726341552123.6684898108-494.900718892397.12463601244.0690061945 249,238-6,240,40110,714,049-2604-272100-2503.79195788764298.722104976116.4125007597113.83803378864046.5036087516 -1370-535,701-100ERROR:#DIV/0!1000391022.627737226-0.05496754110-4.9999864664 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!0ERROR:#DIV/0!0 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! -246,505-1,8950-99-1001000.76874708420ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 2,596-6,242,29610,178,348-240558-263100-240458.243451464392078.1201849-1.0531226547329408.759894459ERROR:#DIV/0! 34-446757-1412-270100-1311.76470588242226.47058823531.30970724190.0071448070.007437356213,800,00013,800,00013,800,0000010010010040588235.2941176-3094170.403587441822985.46895641

Sheet11389/12/291390/12/291391/12/29 89 9090 91 1389 1390 1391 402329164365848156(59.15)416.0210040.85210.81 350000000.000.001000.000.00 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 100117611750052934821717.362,397.71100117.362931.37 479646214885204670(55.20)(4.75)10044.8042.67 8003144758512510483573(5.22)38.2110094.78130.99 336267333320228125(0.88)(31.56)10099.1267.84 10572562947270041112741(10.40)334.0110089.60388.86 3529935299352990.000.00100100.00100.00 1213899712403694137445442.1810.81100102.18113.23 167671612715337(3.82)(4.90)10096.1891.47 ( )000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 2474842473122567460.004.0010099.93103.74 1243854712702432140519262.1210.62100102.12112.97 230111092217513255164667(3.63)148.7710096.37239.73

000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 49448441023147122969384106.91124.50100.00206.91464.51 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 002449550.00 1805671136783123861(37.04)2647.99100.0062.961730.03 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 1919470209026520902658.900.00100.00108.90108.90 7044881124354142842846576.52128.61100176.52403.53 115784110187108014(4.83)(1.97)100.0095.1793.29 1500000150000015000000.000.00100.00100.00100.00 12868215266219497218.6427.71100.00118.64151.51 1744466176284818029861.052.28100101.05103.35 8789347141982623023145161.54112.92100161.54343.96

1380000013800000138000000.000.00100.00100.00100.00 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 4189304189309546320.00127.87100.00100.00227.87 2362362360.000.00100.00100.00100.00 () 2596-624229610178348(240558.24)263.05100.00(240458.24)392078.12 14221762797687024933216(43.91)212.5710056.09175.32 230111092217513255164667(3.63)148.7710096.37239.73

Sheet4

100.0040.85210.81100.000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.00117.362931.37100.0044.8042.67100.0094.78130.99100.0099.1267.84100.0089.60388.86100.00100.00100.00100.00102.18113.23100.0096.1891.47ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.0099.93103.74100.00102.12112.97100.0096.37239.73

ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.00206.91464.51ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.0062.961730.03ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.00108.90108.90100.00176.52403.53100.0095.1793.29100.00100.00100.00100.00118.64151.51100.00101.05103.35100.00161.54343.96

100.00100.00100.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.00100.00227.87100.00100.00100.00100.00(240458.24)392078.12100.0056.09175.32100.0096.37239.73

1389/12/291390/12/291391/12/29 89 90 90 911389/12/291390/12/291391/12/29 89 90 90 91 402,329164,365848,156-59416 000ERROR:#DIV/0!ERROR:#DIV/0! 350,0000000 4,944,84410,231,47122,969,384107124 00000 00000 1,001,1761,175,00529,348,217172398 00244,955ERROR:#DIV/0!ERROR:#DIV/0! 479,646214,885204,670-55-5 180,567113,6783,123,86100 8,003,1447,585,12510,483,573-538 000ERROR:#DIV/0!ERROR:#DIV/0! 336,267333,320228,125-1-32 1,919,4702,090,2652,090,26590 10,572,5629,472,70041,112,741-10334 7,044,88112,435,41428,428,46577129 35,29935,29935,29900 115,784110,187108,01400 12,138,99712,403,69413,744,544211 1,500,0001,500,0001,500,00000 16,76716,12715,337-4-5 128,682152,662194,9721928 ( )000ERROR:#DIV/0!ERROR:#DIV/0! 1,744,4661,762,8481,802,98612 00000 8,789,34714,198,26230,231,45162113 247,484247,312256,74600 12,438,54712,702,43214,051,926211 23,011,10922,175,13255,164,667-4149 13,800,00013,800,00013,800,00000 00000 00000 418,930418,930954,6320128 23623623600 () 2,596-6,242,29610,178,348-240558-263 14,221,7627,976,87024,933,216-44213 23,011,10922,175,13255,164,667-4149

138913901391 89 90 90 9195,950,246126043515165,073,1533131 93,998,554-131068402-150,006,920-23914 () 1,951,692-502488715,066,323-357-400 -3,014,516-1040437-1,458,416-6540 ( ) 1,811,17500-100ERROR:#DIV/0! () 748,351-606532413,607,817-910-324 -217,051-224501-220,9413-2 4,5643,04300-100 ( ) 80,397134,10392,68367-31 () 616,261-6,152,67913,479,559-1098-319 00000 () 616,261-6,152,67913,479,559-1098-319-152,9240-3,030,28300 () 463,337-615267910,449,376-1428-270 () () -170,8382,597-6,242,295-102-240466 -43,261-90,3196,507,0681090 () / - 214,099-87,722264,773-141-402 249,238-6,240,40110,714,049-2604-272 -1370-535,701-100ERROR:#DIV/0! 00000 00000 00000 -246,505-1,8950-99-100 2,596-6,242,29610,178,348-240558-263 34-446757-1412-27013,800,00013,800,00013,800,00000

13891390139191 90 92 91 1.50074387350.76175188061.4461822332-4990 ()0.25407473390.10946797571.005609787-57819 0.08559555110.01157641690.0280554182-86142 0.45945469210.42717671310.7452730749-774

-11.745203385116.816286914216.6040652182-243-1 64.795259659887.813417019910.669575843236-88 4.16973584375.57884489664.268776364434-23 7.904297694410.16177237212.01008582022918 4.16973584375.68400291822.992371058836-47

() 0.85355084691.55495752090.551254358882-65 0.61803896540.35972142130.4519780025-4226 0.61802095971.77992896961.2124970561188-32 8.09266466678.26912933339.1630293333211 0.38196103460.64027857870.548021997568-14

( )0.0048289298-0.04881392750.0633014867-1111-230 0.0077993651-0.04812087320.0824350705-717-271 0.0201353616-0.27232533020.2702198903-1452-199 0.0325794371-0.55432956410.6350257486-1801-215

1389/12/291390/12/291391/12/29 89 90 90 91 1389 1390 1391 89 90 91 402,329164,365848,156-5941610040.853381188210.81154975161.74841203870.74121317521.5374986311 350,00000-100ERROR:#DIV/0!100001.521004485300 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 1,001,1761,175,00529,348,217172398100117.36248172152931.37440370124.35083767585.29875087153.2011133141 479,646214,885204,670-55-510044.800748885642.67105323512.0844106210.96903594530.3710164697 8,003,1447,585,12510,483,573-53810094.7768152116130.993182179434.779479772134.205546104519.0041444463 336,267333,320228,125-1-3210099.123613081367.84043631991.4613246151.50312521250.4135346272 10,572,5629,472,70041,112,741-1033410089.5970153686388.862614378645.945469207942.717671308674.5273074883 35,29935,29935,299001001001000.15339982090.15918281790.0639884222 12,138,99712,403,69413,744,544211100102.1805508313113.226356345652.75276823955.935152945224.9154843987 16,76716,12715,337-4-510096.182978469691.4713425180.07286480630.07272560990.0278022162 ( )000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 247,484247,312256,746-0410099.9305005576103.74246415931.07549792581.11526731840.4654174746 12,438,54712,702,43214,051,926211100102.1215098516112.970799563654.054530792157.282328691425.4726925117 23,011,10922,175,13255,164,667-414910096.3670720955239.7305883867100100100

000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 4,944,84410,231,47122,969,384107124100206.9119066244464.511802596821.488942579946.139391639241.6378548972 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 00244,955ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000.4440432859 180,567113,6783,123,861-37264810062.95613262671730.02874279350.78469490540.51263730925.6627931788 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 1,919,4702,090,2652,090,26590100108.8980291435108.89802914358.34149279819.42616711373.7891373476 7,044,88112,435,41428,428,46577129100176.5170199468403.533643790430.615130283456.078196062151.5338287096 115,784110,187108,014-5-210095.165998756393.28922821810.50316566660.49689444920.1958028678 1,500,0001,500,0001,500,000001001001006.51859065126.76433402972.719131795 128,682152,662194,9721928100118.6350849381151.51458634460.55921685480.68843784110.3534363762 1,744,4661,762,8481,802,98612100101.0537322023103.35460822977.58097317267.94966181043.268371039 8,789,34714,198,26230,231,45162113100161.5394408709343.955597611538.196103455964.027857872554.8021997486

13,800,00013,800,00013,800,0000010010010059.971033990662.23187307325.016012514 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 418,930418,930954,6320128100100227.87386914281.82055545431.88918830341.7305134825 236236236001001001000.00102559160.00106425520.0004278101 () 2,596-6,242,29610,178,348-240558-263100-240458.243451464392078.12018490.0112815076-28.14998350418.4508464449 14,221,7627,976,87024,933,216-4421310056.0891821984175.317348159861.803896544135.972142127545.1978002514 23,011,10922,175,13255,164,667-414910096.3670720955239.7305883867100100100

Sheet3

138913901391 89 90 90 91 89 90 91 89 90 9195,950,246126043515165,073,1533131100131.3634099489172.0403645448100 93,998,554131068402150,006,9203914100139.4366151632159.584284668997.9659333026103.986628744890.8729961679 () 1,951,692-502488715,066,323-357-400100-257.4631140569771.96212312192.0763000248-3.833789779510.0437519816 -3,014,516-1040437-1,458,416-654010034.514230476848.3797730714-154.45654334820.7056795506-9.67997301 ( ) 1,811,17500-100ERROR:#DIV/0!10000-60.081784273200 () 748,351-606532413,607,817-910-324100-810.49186812071818.373597416241.3185363093ERROR:#DIV/0!ERROR:#DIV/0! -217,051-224501-220,9413-2100103.4323730368101.7922055185-29.00390324863.7013851197-1.6236329457 4,5643,04300-10010066.67397020160-2.1027316161-1.35545053250 ( ) 80,397134,10392,68367-31100166.8010000373115.28166473871761.54688869414406.9339467631ERROR:#DIV/0! () 616,261-6,152,67913,479,559-1098-319100-998.38850746682187.313329904766.522382676-4588.02487640114543.7232286396 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 () 616,261-6,152,67913,479,559-1098-319100-998.38850746682187.313329904ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!-152,9240-3,030,2830010001981.5614292067-24.81481060780-22.4805796688 () 463,337-615267910,449,376-1428-270100-1327.9058223282255.2431599462-302.9851429468ERROR:#DIV/0!-344.8316873375 () () -170,8382,597-6,242,295-102-240466100-1.52015359583653.9265268851-36.8712190047-0.0422092555-59.7384475398 -43,261-90,3196,507,0681090100208.7769584614-15041.418367582825.3228204498-3477.8205621871-104.2415970408 () / - 214,099-87,722264,773-141-402100-40.9726341552123.6684898108-494.900718892397.12463601244.0690061945 249,238-6,240,40110,714,049-2604-272100-2503.79195788764298.722104976116.4125007597113.83803378864046.5036087516 -1370-535,701-100ERROR:#DIV/0!1000391022.627737226-0.05496754110-4.9999864664 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!0ERROR:#DIV/0!0 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! -246,505-1,8950-99-1001000.76874708420ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 2,596-6,242,29610,178,348-240558-263100-240458.243451464392078.1201849-1.0531226547329408.759894459ERROR:#DIV/0! 34-446757-1412-270100-1311.76470588242226.47058823531.30970724190.0071448070.007437356213,800,00013,800,00013,800,0000010010010040588235.2941176-3094170.403587441822985.46895641

Sheet11389/12/291390/12/291391/12/29 89 9090 91 1389 1390 1391 402329164365848156(59.15)416.0210040.85210.81 350000000.000.001000.000.00 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 100117611750052934821717.362,397.71100117.362931.37 479646214885204670(55.20)(4.75)10044.8042.67 8003144758512510483573(5.22)38.2110094.78130.99 336267333320228125(0.88)(31.56)10099.1267.84 10572562947270041112741(10.40)334.0110089.60388.86 3529935299352990.000.00100100.00100.00 1213899712403694137445442.1810.81100102.18113.23 167671612715337(3.82)(4.90)10096.1891.47 ( )000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 2474842473122567460.004.0010099.93103.74 1243854712702432140519262.1210.62100102.12112.97 230111092217513255164667(3.63)148.7710096.37239.73

000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 49448441023147122969384107124100206.91464.51 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 002449550 1805671136783123861-37264810062.961730.03 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 19194702090265209026590100108.90108.90 7044881124354142842846576.52128.61100176.52403.53 115784110187108014-5-210095.1793.29 15000001500000150000000100100.00100.00 1286821526621949721928100118.64151.51 1744466176284818029861.052.28100101.05103.35 8789347141982623023145161.54112.92100161.54343.96

1380000013800000138000000.000.00100100.00100.00 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 4189304189309546320.00127.87100100.00227.87 2362362360.000.00100100.00100.00 () 2596-624229610178348(240,558.24)263.05100-240458.24392078.12 14221762797687024933216(43.91)212.5710056.09175.32 230111092217513255164667(3.63)148.7710096.37239.73

Sheet4138913901391 89 90 91

4023291643658481561.750.741.54 350000001.520.000.00 0000.000.000.00 10011761175005293482174.355.3053.20 4796462148852046702.080.970.37 800314475851251048357334.7834.2119.00 3362673333202281251.461.500.41 1057256294727004111274145.9542.7274.53 3529935299352990.150.160.06 12138997124036941374454452.7555.9424.92 1676716127153370.070.070.03 ( )0000.000.000.00 0000.000.000.00 2474842473122567461.081.120.47 12438547127024321405192654.0557.2825.47 230111092217513255164667100.00100.00100.00

0000.000.000.00 4944844102314712296938421.4946.1441.64 0000.000.000.00 002449550.000.000.44 18056711367831238610.780.515.66 0000.000.000.00 1919470209026520902658.349.433.79 7044881124354142842846530.6256.0851.53 1157841101871080140.500.500.20 1500000150000015000006.526.762.72 1286821526621949720.560.690.35 1744466176284818029867.587.953.27 8789347141982623023145138.2064.0354.80

13800000138000001380000059.9762.2325.02 0000.000.000.00 0000.000.000.00 4189304189309546321.821.891.73 2362362360.000.000.00 () 2596-6242296101783480.01-28.1518.45 1422176279768702493321661.8035.9745.20 230111092217513255164667100.00100.00100.00

1389/12/291390/12/291391/12/29 89 90 90 911389/12/291390/12/291391/12/29 89 90 90 91 402,329164,365848,156-59416 000ERROR:#DIV/0!ERROR:#DIV/0! 350,0000000 4,944,84410,231,47122,969,384107124 00000 00000 1,001,1761,175,00529,348,217172398 00244,955ERROR:#DIV/0!ERROR:#DIV/0! 479,646214,885204,670-55-5 180,567113,6783,123,86100 8,003,1447,585,12510,483,573-538 000ERROR:#DIV/0!ERROR:#DIV/0! 336,267333,320228,125-1-32 1,919,4702,090,2652,090,26590 10,572,5629,472,70041,112,741-10334 7,044,88112,435,41428,428,46577129 35,29935,29935,29900 115,784110,187108,01400 12,138,99712,403,69413,744,544211 1,500,0001,500,0001,500,00000 16,76716,12715,337-4-5 128,682152,662194,9721928 ( )000ERROR:#DIV/0!ERROR:#DIV/0! 1,744,4661,762,8481,802,98612 00000 8,789,34714,198,26230,231,45162113 247,484247,312256,74600 12,438,54712,702,43214,051,926211 23,011,10922,175,13255,164,667-4149 13,800,00013,800,00013,800,00000 00000 00000 418,930418,930954,6320128 23623623600 () 2,596-6,242,29610,178,348-240558-263 14,221,7627,976,87024,933,216-44213 23,011,10922,175,13255,164,667-4149

138913901391 89 90 90 9195,950,246126043515165,073,1533131 93,998,554-131068402-150,006,920-23914 () 1,951,692-502488715,066,323-357-400 -3,014,516-1040437-1,458,416-6540 ( ) 1,811,17500-100ERROR:#DIV/0! () 748,351-606532413,607,817-910-324 -217,051-224501-220,9413-2 4,5643,04300-100 ( ) 80,397134,10392,68367-31 () 616,261-6,152,67913,479,559-1098-319 00000 () 616,261-6,152,67913,479,559-1098-319-152,9240-3,030,28300 () 463,337-615267910,449,376-1428-270 () () -170,8382,597-6,242,295-102-240466 -43,261-90,3196,507,0681090 () / - 214,099-87,722264,773-141-402 249,238-6,240,40110,714,049-2604-272 -1370-535,701-100ERROR:#DIV/0! 00000 00000 00000 -246,505-1,8950-99-100 2,596-6,242,29610,178,348-240558-263 34-446757-1412-27013,800,00013,800,00013,800,00000

13891390139191 90 92 91 1.50074387350.76175188061.4461822332-4990 ()0.25407473390.10946797571.005609787-57819 0.08559555110.01157641690.0280554182-86142 0.45945469210.42717671310.7452730749-774

-11.745203385116.816286914216.6040652182-243-1 64.795259659887.813417019910.669575843236-88 4.16973584375.57884489664.268776364434-23 7.904297694410.16177237212.01008582022918 4.16973584375.68400291822.992371058836-47

() 0.85355084691.55495752090.551254358882-65 0.61803896540.35972142130.4519780025-4226 0.61802095971.77992896961.2124970561188-32 8.09266466678.26912933339.1630293333211 0.38196103460.64027857870.548021997568-14

( )0.0048289298-0.04881392750.0633014867-1111-230 0.0077993651-0.04812087320.0824350705-717-271 0.0201353616-0.27232533020.2702198903-1452-199 0.0325794371-0.55432956410.6350257486-1801-215

1389/12/291390/12/291391/12/29 89 90 90 91 1389 1390 1391 89 90 91 402,329164,365848,156-5941610040.853381188210.81154975161.74841203870.74121317521.5374986311 350,00000-100ERROR:#DIV/0!100001.521004485300 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 1,001,1761,175,00529,348,217172398100117.36248172152931.37440370124.35083767585.29875087153.2011133141 479,646214,885204,670-55-510044.800748885642.67105323512.0844106210.96903594530.3710164697 8,003,1447,585,12510,483,573-53810094.7768152116130.993182179434.779479772134.205546104519.0041444463 336,267333,320228,125-1-3210099.123613081367.84043631991.4613246151.50312521250.4135346272 10,572,5629,472,70041,112,741-1033410089.5970153686388.862614378645.945469207942.717671308674.5273074883 35,29935,29935,299001001001000.15339982090.15918281790.0639884222 12,138,99712,403,69413,744,544211100102.1805508313113.226356345652.75276823955.935152945224.9154843987 16,76716,12715,337-4-510096.182978469691.4713425180.07286480630.07272560990.0278022162 ( )000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 247,484247,312256,746-0410099.9305005576103.74246415931.07549792581.11526731840.4654174746 12,438,54712,702,43214,051,926211100102.1215098516112.970799563654.054530792157.282328691425.4726925117 23,011,10922,175,13255,164,667-414910096.3670720955239.7305883867100100100

000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 4,944,84410,231,47122,969,384107124100206.9119066244464.511802596821.488942579946.139391639241.6378548972 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 00244,955ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000.4440432859 180,567113,6783,123,861-37264810062.95613262671730.02874279350.78469490540.51263730925.6627931788 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 1,919,4702,090,2652,090,26590100108.8980291435108.89802914358.34149279819.42616711373.7891373476 7,044,88112,435,41428,428,46577129100176.5170199468403.533643790430.615130283456.078196062151.5338287096 115,784110,187108,014-5-210095.165998756393.28922821810.50316566660.49689444920.1958028678 1,500,0001,500,0001,500,000001001001006.51859065126.76433402972.719131795 128,682152,662194,9721928100118.6350849381151.51458634460.55921685480.68843784110.3534363762 1,744,4661,762,8481,802,98612100101.0537322023103.35460822977.58097317267.94966181043.268371039 8,789,34714,198,26230,231,45162113100161.5394408709343.955597611538.196103455964.027857872554.8021997486

13,800,00013,800,00013,800,0000010010010059.971033990662.23187307325.016012514 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 418,930418,930954,6320128100100227.87386914281.82055545431.88918830341.7305134825 236236236001001001000.00102559160.00106425520.0004278101 () 2,596-6,242,29610,178,348-240558-263100-240458.243451464392078.12018490.0112815076-28.14998350418.4508464449 14,221,7627,976,87024,933,216-4421310056.0891821984175.317348159861.803896544135.972142127545.1978002514 23,011,10922,175,13255,164,667-414910096.3670720955239.7305883867100100100

Sheet3

138913901391 89 90 90 91 89 90 91 89 90 9195,950,246126043515165,073,1533131100131.3634099489172.0403645448100 93,998,554131068402150,006,9203914100139.4366151632159.584284668997.9659333026103.986628744890.8729961679 () 1,951,692-502488715,066,323-357-400100-257.4631140569771.96212312192.0763000248-3.833789779510.0437519816 -3,014,516-1040437-1,458,416-654010034.514230476848.3797730714-154.45654334820.7056795506-9.67997301 ( ) 1,811,17500-100ERROR:#DIV/0!10000-60.081784273200 () 748,351-606532413,607,817-910-324100-810.49186812071818.373597416241.3185363093ERROR:#DIV/0!ERROR:#DIV/0! -217,051-224501-220,9413-2100103.4323730368101.7922055185-29.00390324863.7013851197-1.6236329457 4,5643,04300-10010066.67397020160-2.1027316161-1.35545053250 ( ) 80,397134,10392,68367-31100166.8010000373115.28166473871761.54688869414406.9339467631ERROR:#DIV/0! () 616,261-6,152,67913,479,559-1098-319100-998.38850746682187.313329904766.522382676-4588.02487640114543.7232286396 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 () 616,261-6,152,67913,479,559-1098-319100-998.38850746682187.313329904ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!-152,9240-3,030,2830010001981.5614292067-24.81481060780-22.4805796688 () 463,337-615267910,449,376-1428-270100-1327.9058223282255.2431599462-302.9851429468ERROR:#DIV/0!-344.8316873375 () () -170,8382,597-6,242,295-102-240466100-1.52015359583653.9265268851-36.8712190047-0.0422092555-59.7384475398 -43,261-90,3196,507,0681090100208.7769584614-15041.418367582825.3228204498-3477.8205621871-104.2415970408 () / - 214,099-87,722264,773-141-402100-40.9726341552123.6684898108-494.900718892397.12463601244.0690061945 249,238-6,240,40110,714,049-2604-272100-2503.79195788764298.722104976116.4125007597113.83803378864046.5036087516 -1370-535,701-100ERROR:#DIV/0!1000391022.627737226-0.05496754110-4.9999864664 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!0ERROR:#DIV/0!0 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! -246,505-1,8950-99-1001000.76874708420ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 2,596-6,242,29610,178,348-240558-263100-240458.243451464392078.1201849-1.0531226547329408.759894459ERROR:#DIV/0! 34-446757-1412-270100-1311.76470588242226.47058823531.30970724190.0071448070.007437356213,800,00013,800,00013,800,0000010010010040588235.2941176-3094170.403587441822985.46895641

Sheet11389/12/291390/12/291391/12/29 89 9090 91 1389 1390 1391 402329164365848156(59.15)416.0210040.85210.81 350000000.000.001000.000.00 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 100117611750052934821717.362,397.71100117.362931.37 479646214885204670(55.20)(4.75)10044.8042.67 8003144758512510483573(5.22)38.2110094.78130.99 336267333320228125(0.88)(31.56)10099.1267.84 10572562947270041112741(10.40)334.0110089.60388.86 3529935299352990.000.00100100.00100.00 1213899712403694137445442.1810.81100102.18113.23 167671612715337(3.82)(4.90)10096.1891.47 ( )000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 2474842473122567460.004.0010099.93103.74 1243854712702432140519262.1210.62100102.12112.97 230111092217513255164667(3.63)148.7710096.37239.73

000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 49448441023147122969384107124100206.91464.51 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 002449550 1805671136783123861-37264810062.961730.03 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 19194702090265209026590100108.90108.90 7044881124354142842846576.52128.61100176.52403.53 115784110187108014-5-210095.1793.29 15000001500000150000000100100.00100.00 1286821526621949721928100118.64151.51 1744466176284818029861.052.28100101.05103.35 8789347141982623023145161.54112.92100161.54343.96

1380000013800000138000000.000.00100100.00100.00 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 4189304189309546320.00127.87100100.00227.87 2362362360.000.00100100.00100.00 () 2596-624229610178348(240,558.24)263.05100-240458.24392078.12 14221762797687024933216(43.91)212.5710056.09175.32 230111092217513255164667(3.63)148.7710096.37239.73

Sheet41389/12/291390/12/291391/12/29 89 90 91

4023291643658481561.750.741.54 350000001.520.000.00 0000.000.000.00 10011761175005293482174.355.3053.20 4796462148852046702.080.970.37 800314475851251048357334.7834.2119.00 3362673333202281251.461.500.41 1057256294727004111274145.9542.7274.53 3529935299352990.150.160.06 12138997124036941374454452.7555.9424.92 1676716127153370.070.070.03 ( )0000.000.000.00 0000.000.000.00 2474842473122567461.081.120.47 12438547127024321405192654.0557.2825.47 230111092217513255164667100.00100.00100.00

0000.000.000.00 4944844102314712296938421.4946.1441.64 0000.000.000.00 002449550.000.000.44 18056711367831238610.780.515.66 0000.000.000.00 1919470209026520902658.349.433.79 7044881124354142842846530.6256.0851.53 1157841101871080140.500.500.20 1500000150000015000006.526.762.72 1286821526621949720.560.690.35 1744466176284818029867.587.953.27 8789347141982623023145138.2064.0354.80

13800000138000001380000059.9762.2325.02 0000.000.000.00 0000.000.000.00 4189304189309546321.821.891.73 2362362360.000.000.00 () 2596(6242296)101783480.01(28.15)18.45 1422176279768702493321661.8035.9745.20 230111092217513255164667100.00100.00100.00

1389/12/291390/12/291391/12/29 89 90 90 911389/12/291390/12/291391/12/29 89 90 90 91 402,329164,365848,156-59416 000ERROR:#DIV/0!ERROR:#DIV/0! 350,0000000 4,944,84410,231,47122,969,384107124 00000 00000 1,001,1761,175,00529,348,217172398 00244,955ERROR:#DIV/0!ERROR:#DIV/0! 479,646214,885204,670-55-5 180,567113,6783,123,86100 8,003,1447,585,12510,483,573-538 000ERROR:#DIV/0!ERROR:#DIV/0! 336,267333,320228,125-1-32 1,919,4702,090,2652,090,26590 10,572,5629,472,70041,112,741-10334 7,044,88112,435,41428,428,46577129 35,29935,29935,29900 115,784110,187108,01400 12,138,99712,403,69413,744,544211 1,500,0001,500,0001,500,00000 16,76716,12715,337-4-5 128,682152,662194,9721928 ( )000ERROR:#DIV/0!ERROR:#DIV/0! 1,744,4661,762,8481,802,98612 00000 8,789,34714,198,26230,231,45162113 247,484247,312256,74600 12,438,54712,702,43214,051,926211 23,011,10922,175,13255,164,667-4149 13,800,00013,800,00013,800,00000 00000 00000 418,930418,930954,6320128 23623623600 () 2,596-6,242,29610,178,348-240558-263 14,221,7627,976,87024,933,216-44213 23,011,10922,175,13255,164,667-4149

138913901391 89 90 90 9195,950,246126043515165,073,1533131 93,998,554-131068402-150,006,920-23914 () 1,951,692-502488715,066,323-357-400 -3,014,516-1040437-1,458,416-6540 ( ) 1,811,17500-100ERROR:#DIV/0! () 748,351-606532413,607,817-910-324 -217,051-224501-220,9413-2 4,5643,04300-100 ( ) 80,397134,10392,68367-31 () 616,261-6,152,67913,479,559-1098-319 00000 () 616,261-6,152,67913,479,559-1098-319-152,9240-3,030,28300 () 463,337-615267910,449,376-1428-270 () () -170,8382,597-6,242,295-102-240466 -43,261-90,3196,507,0681090 () / - 214,099-87,722264,773-141-402 249,238-6,240,40110,714,049-2604-272 -1370-535,701-100ERROR:#DIV/0! 00000 00000 00000 -246,505-1,8950-99-100 2,596-6,242,29610,178,348-240558-263 34-446757-1412-27013,800,00013,800,00013,800,00000

13891390139191 90 92 91 1.50074387350.76175188061.4461822332-4990 ()0.25407473390.10946797571.005609787-57819 0.08559555110.01157641690.0280554182-86142 0.45945469210.42717671310.7452730749-774

-11.745203385116.816286914216.6040652182-243-1 64.795259659887.813417019910.669575843236-88 4.16973584375.57884489664.268776364434-23 7.904297694410.16177237212.01008582022918 4.16973584375.68400291822.992371058836-47

() 0.85355084691.55495752090.551254358882-65 0.61803896540.35972142130.4519780025-4226 0.61802095971.77992896961.2124970561188-32 8.09266466678.26912933339.1630293333211 0.38196103460.64027857870.548021997568-14

( )0.0048289298-0.04881392750.0633014867-1111-230 0.0077993651-0.04812087320.0824350705-717-271 0.0201353616-0.27232533020.2702198903-1452-199 0.0325794371-0.55432956410.6350257486-1801-215

1389/12/291390/12/291391/12/29 89 90 90 91 1389 1390 1391 89 90 91 402,329164,365848,156-5941610040.853381188210.81154975161.74841203870.74121317521.5374986311 350,00000-100ERROR:#DIV/0!100001.521004485300 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 1,001,1761,175,00529,348,217172398100117.36248172152931.37440370124.35083767585.29875087153.2011133141 479,646214,885204,670-55-510044.800748885642.67105323512.0844106210.96903594530.3710164697 8,003,1447,585,12510,483,573-53810094.7768152116130.993182179434.779479772134.205546104519.0041444463 336,267333,320228,125-1-3210099.123613081367.84043631991.4613246151.50312521250.4135346272 10,572,5629,472,70041,112,741-1033410089.5970153686388.862614378645.945469207942.717671308674.5273074883 35,29935,29935,299001001001000.15339982090.15918281790.0639884222 12,138,99712,403,69413,744,544211100102.1805508313113.226356345652.75276823955.935152945224.9154843987 16,76716,12715,337-4-510096.182978469691.4713425180.07286480630.07272560990.0278022162 ( )000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 247,484247,312256,746-0410099.9305005576103.74246415931.07549792581.11526731840.4654174746 12,438,54712,702,43214,051,926211100102.1215098516112.970799563654.054530792157.282328691425.4726925117 23,011,10922,175,13255,164,667-414910096.3670720955239.7305883867100100100

000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 4,944,84410,231,47122,969,384107124100206.9119066244464.511802596821.488942579946.139391639241.6378548972 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 00244,955ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000.4440432859 180,567113,6783,123,861-37264810062.95613262671730.02874279350.78469490540.51263730925.6627931788 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 1,919,4702,090,2652,090,26590100108.8980291435108.89802914358.34149279819.42616711373.7891373476 7,044,88112,435,41428,428,46577129100176.5170199468403.533643790430.615130283456.078196062151.5338287096 115,784110,187108,014-5-210095.165998756393.28922821810.50316566660.49689444920.1958028678 1,500,0001,500,0001,500,000001001001006.51859065126.76433402972.719131795 128,682152,662194,9721928100118.6350849381151.51458634460.55921685480.68843784110.3534363762 1,744,4661,762,8481,802,98612100101.0537322023103.35460822977.58097317267.94966181043.268371039 8,789,34714,198,26230,231,45162113100161.5394408709343.955597611538.196103455964.027857872554.8021997486

13,800,00013,800,00013,800,0000010010010059.971033990662.23187307325.016012514 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 418,930418,930954,6320128100100227.87386914281.82055545431.88918830341.7305134825 236236236001001001000.00102559160.00106425520.0004278101 () 2,596-6,242,29610,178,348-240558-263100-240458.243451464392078.12018490.0112815076-28.14998350418.4508464449 14,221,7627,976,87024,933,216-4421310056.0891821984175.317348159861.803896544135.972142127545.1978002514 23,011,10922,175,13255,164,667-414910096.3670720955239.7305883867100100100

Sheet3

138913901391 89 90 90 91 89 90 91 89 90 9195,950,246126043515165,073,1533131100131.3634099489172.0403645448100 93,998,554131068402150,006,9203914100139.4366151632159.584284668997.9659333026103.986628744890.8729961679 () 1,951,692-502488715,066,323-357-400100-257.4631140569771.96212312192.0763000248-3.833789779510.0437519816 -3,014,516-1040437-1,458,416-654010034.514230476848.3797730714-154.45654334820.7056795506-9.67997301 ( ) 1,811,17500-100ERROR:#DIV/0!10000-60.081784273200 () 748,351-606532413,607,817-910-324100-810.49186812071818.373597416241.3185363093ERROR:#DIV/0!ERROR:#DIV/0! -217,051-224501-220,9413-2100103.4323730368101.7922055185-29.00390324863.7013851197-1.6236329457 4,5643,04300-10010066.67397020160-2.1027316161-1.35545053250 ( ) 80,397134,10392,68367-31100166.8010000373115.28166473871761.54688869414406.9339467631ERROR:#DIV/0! () 616,261-6,152,67913,479,559-1098-319100-998.38850746682187.313329904766.522382676-4588.02487640114543.7232286396 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 () 616,261-6,152,67913,479,559-1098-319100-998.38850746682187.313329904ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!-152,9240-3,030,2830010001981.5614292067-24.81481060780-22.4805796688 () 463,337-615267910,449,376-1428-270100-1327.9058223282255.2431599462-302.9851429468ERROR:#DIV/0!-344.8316873375 () () -170,8382,597-6,242,295-102-240466100-1.52015359583653.9265268851-36.8712190047-0.0422092555-59.7384475398 -43,261-90,3196,507,0681090100208.7769584614-15041.418367582825.3228204498-3477.8205621871-104.2415970408 () / - 214,099-87,722264,773-141-402100-40.9726341552123.6684898108-494.900718892397.12463601244.0690061945 249,238-6,240,40110,714,049-2604-272100-2503.79195788764298.722104976116.4125007597113.83803378864046.5036087516 -1370-535,701-100ERROR:#DIV/0!1000391022.627737226-0.05496754110-4.9999864664 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!0ERROR:#DIV/0!0 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 00000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! -246,505-1,8950-99-1001000.76874708420ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 2,596-6,242,29610,178,348-240558-263100-240458.243451464392078.1201849-1.0531226547329408.759894459ERROR:#DIV/0! 34-446757-1412-270100-1311.76470588242226.47058823531.30970724190.0071448070.007437356213,800,00013,800,00013,800,0000010010010040588235.2941176-3094170.403587441822985.46895641

Sheet11389/12/291390/12/291391/12/29 89 9090 91 1389 1390 1391 402329164365848156(59.15)416.0210040.85210.81 350000000.000.001000.000.00 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 100117611750052934821717.362,397.71100117.362931.37 479646214885204670(55.20)(4.75)10044.8042.67 8003144758512510483573(5.22)38.2110094.78130.99 336267333320228125(0.88)(31.56)10099.1267.84 10572562947270041112741(10.40)334.0110089.60388.86 3529935299352990.000.00100100.00100.00 1213899712403694137445442.1810.81100102.18113.23 167671612715337(3.82)(4.90)10096.1891.47 ( )000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 2474842473122567460.004.0010099.93103.74 1243854712702432140519262.1210.62100102.12112.97 230111092217513255164667(3.63)148.7710096.37239.73

000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 49448441023147122969384107124100206.91464.51 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 002449550 1805671136783123861-37264810062.961730.03 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 19194702090265209026590100108.90108.90 7044881124354142842846576.52128.61100176.52403.53 115784110187108014-5-210095.1793.29 15000001500000150000000100100.00100.00 1286821526621949721928100118.64151.51 1744466176284818029861.052.28100101.05103.35 8789347141982623023145161.54112.92100161.54343.96

1380000013800000138000000.000.00100100.00100.00 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 4189304189309546320.00127.87100100.00227.87 2362362360.000.00100100.00100.00 () 2596-624229610178348(240,558.24)263.05100-240458.24392078.12 14221762797687024933216(43.91)212.5710056.09175.32 230111092217513255164667(3.63)148.7710096.37239.73

Sheet4138913901391 89 90 91

4023291643658481561.750.741.54 350000001.520.000.00 0000.000.000.00 10011761175005293482174.355.3053.20 4796462148852046702.080.970.37 800314475851251048357334.7834.2119.00 3362673333202281251.461.500.41 1057256294727004111274145.9542.7274.53 3529935299352990.150.160.06 12138997124036941374454452.7555.9424.92 1676716127153370.070.070.03 ( )0000.000.000.00 0000.000.000.00 2474842473122567461.081.120.47 12438547127024321405192654.0557.2825.47 230111092217513255164667100.00100.00100.00

0000.000.000.00 4944844102314712296938421.4946.1441.64 0000.000.000.00 002449550.000.000.44 18056711367831238610.780.515.66 0000.000.000.00 1919470209026520902658.349.433.79 7044881124354142842846530.6256.0851.53 1157841101871080140.500.500.20 1500000150000015000006.526.762.72 1286821526621949720.560.690.35 1744466176284818029867.587.953.27 8789347141982623023145138.2064.0354.80

13800000138000001380000059.9762.2325.02 0000.000.000.00 0000.000.000.00 4189304189309546321.821.891.73 2362362360.000.000.00 () 2596-6242296101783480.01-28.1518.45 1422176279768702493321661.8035.9745.20 230111092217513255164667100.00100.00100.00

1389/12/291390/12/291391/12/29 89 90 90 911389/12/291390/12/291391/12/29 89 90 90 91 402,329164,365848,156-59416 000ERROR:#DIV/0!ERROR:#DIV/0! 350,0000000 4,944,84410,231,47122,969,384107124 00000 00000 1,001,1761,175,00529,348,217172398 00244,955ERROR:#DIV/0!ERROR:#DIV/0! 479,646214,885204,670-55-5 180,567113,6783,123,86100 8,003,1447,585,12510,483,573-538 000ERROR:#DIV/0!ERROR:#DIV/0! 336,267333,320228,125-1-32 1,919,4702,090,2652,090,26590 10,572,5629,472,70041,112,741-10334 7,044,88112,435,41428,428,46577129 35,29935,29935,29900 115,784110,187108,01400 12,138,99712,403,69413,744,544211 1,500,0001,500,0001,500,00000 16,76716,12715,337-4-5 128,682152,662194,9721928 ( )000ERROR:#DIV/0!ERROR:#DIV/0! 1,744,4661,762,8481,802,98612 00000 8,789,34714,198,26230,231,45162113 247,484247,312256,74600 12,438,54712,702,43214,051,926211 23,011,10922,175,13255,164,667-4149 13,800,00013,800,00013,800,00000 00000 00000 418,930418,930954,6320128 23623623600 () 2,596-6,242,29610,178,348-240558-263 14,221,7627,976,87024,933,216-44213 23,011,10922,175,13255,164,667-4149

138913901391 89 90 90 9195,950,246126043515165,073,1533131 93,998,554-131068402-150,006,920-23914 () 1,951,692-502488715,066,323-357-400 -3,014,516-1040437-1,458,416-6540 ( ) 1,811,17500-100ERROR:#DIV/0! () 748,351-606532413,607,817-910-324 -217,051-224501-220,9413-2 4,5643,04300-100 ( ) 80,397134,10392,68367-31 () 616,261-6,152,67913,479,559-1098-319 00000 () 616,261-6,152,67913,479,559-1098-319-152,9240-3,030,28300 () 463,337-615267910,449,376-1428-270 () () -170,8382,597-6,242,295-102-240466 -43,261-90,3196,507,0681090 () / - 214,099-87,722264,773-141-402 249,238-6,240,40110,714,049-2604-272 -1370-535,701-100ERROR:#DIV/0! 00000 00000 00000 -246,505-1,8950-99-100 2,596-6,242,29610,178,348-240558-263 34-446757-1412-27013,800,00013,800,00013,800,00000

13891390139191 90 92 91 1.50074387350.76175188061.4461822332-4990 ()0.25407473390.10946797571.005609787-57819 0.08559555110.01157641690.0280554182-86142 0.45945469210.42717671310.7452730749-774

-11.745203385116.816286914216.6040652182-243-1 64.795259659887.813417019910.669575843236-88 4.16973584375.57884489664.268776364434-23 7.904297694410.16177237212.01008582022918 4.16973584375.68400291822.992371058836-47

() 0.85355084691.55495752090.551254358882-65 0.61803896540.35972142130.4519780025-4226 0.61802095971.77992896961.2124970561188-32 8.09266466678.26912933339.1630293333211 0.38196103460.64027857870.548021997568-14

( )0.0048289298-0.04881392750.0633014867-1111-230 0.0077993651-0.04812087320.0824350705-717-271 0.0201353616-0.27232533020.2702198903-1452-199 0.0325794371-0.55432956410.6350257486-1801-215

1389/12/291390/12/291391/12/29 89 90 90 91 1389 1390 1391 89 90 91 402,329164,365848,156-5941610040.853381188210.81154975161.74841203870.74121317521.5374986311 350,00000-100ERROR:#DIV/0!100001.521004485300 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 1,001,1761,175,00529,348,217172398100117.36248172152931.37440370124.35083767585.29875087153.2011133141 479,646214,885204,670-55-510044.800748885642.67105323512.0844106210.96903594530.3710164697 8,003,1447,585,12510,483,573-53810094.7768152116130.993182179434.779479772134.205546104519.0041444463 336,267333,320228,125-1-3210099.123613081367.84043631991.4613246151.50312521250.4135346272 10,572,5629,472,70041,112,741-1033410089.5970153686388.862614378645.945469207942.717671308674.5273074883 35,29935,29935,299001001001000.15339982090.15918281790.0639884222 12,138,99712,403,69413,744,544211100102.1805508313113.226356345652.75276823955.935152945224.9154843987 16,76716,12715,337-4-510096.182978469691.4713425180.07286480630.07272560990.0278022162 ( )000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 247,484247,312256,746-0410099.9305005576103.74246415931.07549792581.11526731840.4654174746 12,438,54712,702,43214,051,926211100102.1215098516112.970799563654.054530792157.282328691425.4726925117 23,011,10922,175,13255,164,667-414910096.3670720955239.7305883867100100100

000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 4,944,84410,231,47122,969,384107124100206.9119066244464.511802596821.488942579946.139391639241.6378548972 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 00244,955ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000.4440432859 180,567113,6783,123,861-37264810062.95613262671730.02874279350.78469490540.51263730925.6627931788 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 1,919,4702,090,2652,090,26590100108.8980291435108.89802914358.34149279819.42616711373.7891373476 7,044,88112,435,41428,428,46577129100176.5170199468403.533643790430.615130283456.078196062151.5338287096 115,784110,187108,014-5-210095.165998756393.28922821810.50316566660.49689444920.1958028678 1,500,0001,500,0001,500,000001001001006.51859065126.76433402972.719131795 128,682152,662194,9721928100118.6350849381151.51458634460.55921685480.68843784110.3534363762 1,744,4661,762,8481,802,98612100101.0537322023103.35460822977.58097317267.94966181043.268371039 8,789,34714,198,26230,231,45162113100161.5394408709343.955597611538.196103455964.027857872554.8021997486

13,800,00013,800,00013,800,0000010010010059.971033990662.23187307325.016012514 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!000 418,930418,930954,6320128100100227.87386914281.82055545431.88918830341.7305134825 236236236001001001000.00102559160.00106425520.0004278101 () 2,596-6,242,29610,178,348-240558-263100-240458.243451464392078.12018490.0112815076-28.14998350418.4508464449 14,221,7627,976,87024,933,216-4421310056.0891821984175.317348159861.803896544135.972142127545.1978002514 23,011,10922,175,13255,164,667-414910096.3670720955239.7305883867100100100

Sheet3

138913901391 89 90 9189 9090 91 89 90 919595024612604351516507315331.3630.97100131.36172.04100.00100.00100.00 9399855413106840215000692039.4414.45100139.44159.5897.97103.9990.87 () 1951692(5024887)15066323(357.46)399.83100(257.46)771.962.03(3.99)9.13 (3014516)(1040437)(1458416)(65.49)40.1710034.5148.38(3.14)(0.83)(0.88) ( ) 181117500(100.00)1000.000.001.890.000.00 () 748351(6065324)13607817(910.49)324.35100(810.49)1818.370.78(4.81)8.24 (217051)(224501)(220941)3.43(1.59)100103.43101.79(0.23)(0.18)(0.13) 4564304300.00(100.00)10066.670.000.000.000.00 ( ) 803971341039268366.80(30.89)100166.80115.280.080.110.06 () 616261(6152679)13479559(1098.39)319.08100(998.39)2187.310.64(4.88)8.17 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!0.000.000.00 () 616261(6152679)13479559(1098.39)319.08100(998.39)2187.310.64(4.88)8.17(152924)0(3030283)0.000.001000.001981.56(0.16)0.00(1.84) () 463337(6152679)10449376(1427.91)269.83100(1327.91)2255.240.48(4.88)6.33 () () (170838)2597(6242295)(101.52)(240465.61)100(1.52)3653.93(0.18)0.00(3.78) (43261)(90319)6507068108.780.00100208.78(15041.42)(0.05)(0.07)3.94 () / - 214099(87722)264773(140.97)401.83100(40.97)123.670.22(0.07)0.16 249238(6240401)10714049(2603.79)271.69100(2503.79)4298.720.26(4.95)6.49 (137)0(535701)(100.00)ERROR:#DIV/0!1000.00391022.63(0.00)0.00(0.32) 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!0.000.000.00 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!0.000.000.00 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!0.000.000.00 (246505)(1895)0(99.23)(100.00)1000.770.00(0.26)(0.00)0.00 2596(6242296)10178348(240558.24)263.05100(240458.24)392078.120.00(4.95)6.17 34(446)757(1411.76)269.73100(1311.76)2226.470.00(0.00)0.001380000013800000138000000.000.00100100.00100.0014.3810.958.36

Sheet11389/12/291390/12/291391/12/29 89 9090 91 1389 1390 1391 402329164365848156(59.15)416.0210040.85210.81 350000000.000.001000.000.00 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 100117611750052934821717.362,397.71100117.362931.37 479646214885204670(55.20)(4.75)10044.8042.67 8003144758512510483573(5.22)38.2110094.78130.99 336267333320228125(0.88)(31.56)10099.1267.84 10572562947270041112741(10.40)334.0110089.60388.86 3529935299352990.000.00100100.00100.00 1213899712403694137445442.1810.81100102.18113.23 167671612715337(3.82)(4.90)10096.1891.47 ( )000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 2474842473122567460.004.0010099.93103.74 1243854712702432140519262.1210.62100102.12112.97 230111092217513255164667(3.63)148.7710096.37239.73

000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 49448441023147122969384107124100206.91464.51 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 002449550 1805671136783123861-37264810062.961730.03 000ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 19194702090265209026590100108.90108.90 7044881124354142842846576.52128.61100176.52403.53 115784110187108014-5-210095.1793.29 15000001500000150000000100100.00100.00 1286821526621949721928100118.64151.51 1744466176284818029861.052.28100101.05103.35 8789347141982623023145161.54112.92100161.54343.96

1380000013800000138000000.000.00100100.00100.00 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 0000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0! 4189304189309546320.00127.87100100.00227.87 2362362360.000.00100100.00100.00 () 2596-624229610178348(240,558.24)263.05100-240458.24392078.12 14221762797687024933216(43.91)212.5710056.09175.32 230111092217513255164667(3.63)148.7710096.37239.73

Sheet4

100.0040.85210.81100.000.000.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.00117.362931.37100.0044.8042.67100.0094.78130.99100.0099.1267.84100.0089.60388.86100.00100.00100.00100.00102.18113.23100.0096.1891.47ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.0099.93103.74100.00102.12112.97100.0096.37239.73

ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.00206.91464.51ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.0062.961730.03ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.00108.90108.90100.00176.52403.53100.0095.1793.29100.00100.00100.00100.00118.64151.51100.00101.05103.35100.00161.54343.96

100.00100.00100.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!100.00100.00227.87100.00100.00100.00100.00(240458.24)392078.12100.0056.09175.32100.0096.37239.73

1389/12/291390/12/291391/12/29 89 90 90 911389/12/291390/12/291391/12/29 89 90 90 91 402,329164,365848,156-59416 000ERROR:#DIV/0!ERROR:#DIV/0! 350,0000000 4,944,84410,231,47122,969,384107124 00000 00000 1,001,1761,175,00529,348,217172398 00244,955ERROR:#DIV/0!ERROR:#DIV/0! 479,646214,885204,670-55-5 180,567113,6783,123,86100 8,003,1447,585,12510,483,573-538 000ERROR:#DIV/0!ERROR:#DIV/0! 336,267333,320228,125-1-32 1,919,4702,090,2652,090,26590 10,572,5629,472,70041,112,741-10334 7,044,88112,435,41428,428,46577129 35,29935,29935,29900 115,784110,187108,01400 12,138,99712,403,69413,744,544211 1,500,0001,500,0001,500,00000 16,76716,12715,337-4-5 128,682152,662194,9721928 ( )000ERROR:#DIV/0!ERROR:#DIV/0! 1,744,4661,762,8481,802,98612 00000 8,789,34714,198,26230,231,45162113 247,484247,312256,74600 12,438,54712,702,43214,051,926211 23,011,10922,175,13255,164,667-4149 13,800,00013,800,00013,800,00000 00000 00000 418,930418,930954,6320128 23623623600 () 2,596-6,242,29610,178,348-240558-263 14,221,7627,976,87024,933,216-44213 23,011,10922,175,13255,164,667-4149

138913901391 89 90 90 9195,950,246126043515165,073,1533131 93,998,554-131068402-150,006,920-23914 () 1,951,692-502488715,066,323-357-400 -3,014,516-1040437-1,458,416-6540 ( ) 1,811,17500-100ERROR:#DIV/0! () 748,351-606532413,607,817-910-324 -217,051-224501-220,9413-2 4,5643,04300-100 ( ) 80,397134,10392,68367-31 () 616,261-6,152,67913,479,559-1098-319 00000 () 616,261-6,152,67913,479,559-1098-319-152,9240-3,030,28300 () 463,337-615267910,449,376-1428-270 () () -170,8382,597-6,242,295-102-240466 -43,261-90,3196,507,0681090 () / - 214,099-87,722264,773-141-402 249,238-6,240,40110,714,049-2604-272 -1370-535,701-100ERROR:#DIV/0! 00000 00000 00000 -246,505-1,8950-99-100 2,596-6,242,29610,178,348-240558-263 34-446757-1412-27013,800,00013,800,00013,800,00000

13891390139191 90 92 91 1.50074387350.76175188061.4461822332-4990 ()0.25407473390.10946797571.005609787-57819 0.08559555110.01157641690.0280554182-86142 0.45945469210.42717671310.7452730749-774

-11.745203385116.816286914216.6040652182-243-1 64.795259659887.813417019910.669575843236-88 4.16973584375.57884489664.268776364434-23 7.904297694410.16177237212.01008582022918 4.16973584375