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0 0.00% 0 0 0.00%
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3 270,436,697.79 191,619,183.71
4 6,256,631.82 6,223,723.78
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2016 2017-014
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6 7,072,141.47 6,496,479.01
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9 80,202,528.18 51,404,701.43
10 96,960,760.07 92,307.69
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11 8,858,878.21 956,332.57
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12 25,567,219.61 365,105.48
13 10,193,299.32 23,543.75
14 11,185,600.37 16,327,421.01
15 4,677,143.23 -
237,645,428.99 69,169,411.93
4,021,748,675.63 976,237,284.16
- -
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16 36,811,251.76 -
17 148,980,349.94 118,417,667.73
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2016 2017-014
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18 88,211,071.90 137,033,547.14
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19 45,013,514.93 23,634,816.95
20 10,446,666.19 6,432,977.07
21 142,800.00 -
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22 14,436,792.27 243,203,210.66
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23 4,200,000.00 43,545.60
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348,242,446.99 528,765,765.15
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24 37,800,000.00 -
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14 339,680.51 -
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38,139,680.51 -
386,382,127.50 528,765,765.15
25 214,894,683.00 55,000,000.00
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26 3,126,300,779.63 249,009,619.72
- -
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27 32,076,229.37 17,866,361.80
- -
28 260,192,725.91 123,045,124.66
3,633,464,417.91 444,921,106.18
-
2016 2017-014
49
1,902,130.22 2,550,412.83
3,635,366,548.13 447,471,519.01
4,021,748,675.63 976,237,284.16
1,812,877,704.04 571,583,178.25
- -
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- 780,000.00
260,322,765.88 189,537,367.10
1,768,657.72 5,431,586.53
4,050,410.96 -
- -
5,764,047.46 6,385,410.45
151,235,225.11 126,790,422.18
- -
- -
1,404,752,196.52 -
3,640,771,007.69 900,507,964.51
- -
- -
- -
142,404,588.58 19,476,128.95
- -
69,071,464.08 51,013,694.82
96,960,760.07 92,307.69
- -
- -
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- -
795,124.22 956,332.57
- -
- -
1,276,016.76 23,543.75
10,137,422.31 15,922,434.51
800,000.00 -
321,445,376.02 87,484,442.29
-
2016 2017-014
50
3,962,216,383.71 987,992,406.80
- -
- -
- -
36,811,251.76 -
147,783,818.81 120,655,383.28
88,034,127.62 136,978,547.14
39,701,735.32 21,523,799.32
8,871,049.61 5,917,740.74
142,800.00 -
- -
11,939,600.35 253,225,909.13
- -
- 43,545.60
- -
333,284,383.47 538,344,925.21
- -
- -
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333,284,383.47 538,344,925.21
214,894,683.00 55,000,000.00
- -
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3,131,338,984.65 254,047,824.74
- -
- -
- -
32,076,229.37 17,866,361.80
250,622,103.22 122,733,295.05
-
2016 2017-014
51
3,628,932,000.24 449,647,481.59
3,962,216,383.71 987,992,406.80
832,680,065.11 586,604,793.87
29 832,680,065.11 586,604,793.87
- -
- -
- -
675,084,851.63 531,866,875.06
29 522,233,384.86 399,497,380.06
- -
- -
- -
- -
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- -
30 3,127,264.95 5,366,582.38
31 7,249,453.56 5,345,624.96
32 174,313,449.98 113,082,164.12
33 -36,548,938.21 1,054,618.22
34 4,710,236.49 7,520,505.32
- -
35 6,263,951.62 26,082,282.15
- -
- - -
163,859,165.10 80,820,200.96
36 9,028,046.62 2,203,196.06
4,118.19 -
37 32,679.95 57,651.92
32,379.95 55,504.63
172,854,531.77 82,965,745.10
38 22,145,345.56 11,360,620.23
150,709,186.21 71,605,124.87
- -
151,357,468.82 71,474,377.88
-
2016 2017-014
52
-648,282.61 130,746.99
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150,709,186.21 71,605,124.87
151,357,468.82 71,474,377.88
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523,014,209.24 375,120,567.87
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160,421,999.97 109,914,518.35
-36,366,683.32 403,733.71
3,750,060.40 4,073,610.43
-
2016 2017-014
53
- -
1,855,031.47 39,844,651.47
- -
156,668,870.71 95,553,905.53
7,431,744.65 1,185,196.06
2,953.76 -
19,840.29 1,674.57
19,540.29 234.09
164,080,775.07 96,737,427.02
21,982,099.33 11,435,846.18
142,098,675.74 85,301,580.84
- -
()
- -
1
- -
2
- -
- -
1
- -
2
- -
3
- -
4 - -
5 - -
6 - -
142,098,675.74 85,301,580.84
- -
- -
-
2016 2017-014
54
766,225,118.73 581,857,286.34
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
20,604.22 55,641.02
39 54,146,852.02 77,821,311.71
820,392,574.97 659,734,239.07
474,461,728.27 326,172,274.00
- -
- -
- -
- -
- -
148,170,175.97 112,650,372.22
26,122,876.69 36,419,495.93
39 110,307,628.87 91,187,189.29
759,062,409.80 566,429,331.44
61,330,165.17 93,304,907.63
1,326,000,000.00 387,000,000.00
2,607,193.39 1,074,386.32
107,789.80 1,150.00
-996,930.49 58,816,132.54
- -
1,327,718,052.70 446,891,668.86
157,542,793.20 4,683,989.13
2,726,000,000.00 417,456,300.00
- -
-2,803,146.07 -
-
2016 2017-014
55
39 800,000.00 -
2,881,539,647.13 422,140,289.13
-1,553,821,594.43 24,751,379.73
3,034,716,465.73 139,170,240.00
- -
- 30,500,000.00
- -
39 - 206,028,000.00
3,034,716,465.73 375,698,240.00
- 10,060,991.97
392,575.00 1,496,263.14
- -
39 220,265,581.20 -
220,658,156.20 11,557,255.11
2,814,058,309.53 364,140,984.89
- -
1,321,566,880.27 482,197,272.25
571,866,606.52 89,669,334.27
1,893,433,486.79 571,866,606.52
754,232,353.60 540,896,328.68
- 55,641.02
51,567,055.45 88,116,597.30
805,799,409.05 629,068,567.00
482,561,237.57 321,378,445.46
137,051,607.57 73,449,154.32
25,489,010.68 33,684,076.04
117,085,080.69 139,760,249.95
762,186,936.51 568,271,925.77
43,612,472.54 60,796,641.23
1,320,000,000.00 320,000,000.00
2,592,417.98 891,356.17
-
2016 2017-014
56
78,952.42 1,150.00
10,283,742.90 121,825,100.00
- -
1,332,955,113.30 442,717,606.17
127,064,184.40 4,683,989.13
2,820,000,000.00 350,456,300.00
- -
800,000.00 -
2,947,864,184.40 355,140,289.13
-1,614,909,071.10 87,577,317.04
2,992,716,465.73 139,170,240.00
- -
- -
- 206,028,000.00
2,992,716,465.73 345,198,240.00
- 9,560,991.97
392,575.00 787,783.97
220,265,581.20 -
220,658,156.20 10,348,775.94
2,772,058,309.53 334,849,464.06
- -
1,200,761,710.97 483,223,422.33
571,583,178.25 88,359,755.92
1,772,344,889.22 571,583,178.25
-
2016 2017-014
57
55,000,000.00 - - - 249,009,619.72 - - - 17,866,361.80 -
123,045,124.66 2,550,412.83 447,471,519.01
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
55,000,000.00 - - - 249,009,619.72 - - - 17,866,361.80 -
123,045,124.66 2,550,412.83 447,471,519.01
159,894,683.00 - - - 2,877,291,159.91 - - - 14,209,867.57 -
137,147,601.25 -648,282.61 3,187,895,029.12
- - - - - - - - - - 151,357,468.82 -648,282.61
150,709,186.21
159,894,683.00 - - - 2,877,291,159.91 - - - - - - -
3,037,185,842.91
1 159,894,683.00 - - - 2,872,949,782.73 - - - - - - -
3,032,844,465.73
2
- - - - - - - - - - - - -
3
- - - - 4,341,377.18 - - - - - - - 4,341,377.18
4 - - - - - - - - - - - - -
- - - - - - - - 14,209,867.57 - -14,209,867.57 - -
1 - - - - - - - - 14,209,867.57 - -14,209,867.57 - -
2 - - - - - - - - - - - - -
3
- - - - - - - - - - - - -
4 - - - - - - - - - - - - -
-
2016 2017-014
58
- - - - - - - - - - - - -
1
- - - - - - - - - - - - -
2
- - - - - - - - - - - - -
3 - - - - - - - - - - - - -
4 - - - - - - - - - - - - -
- - - - - - - - - - - - -
1 - - - - - - - - - - - - -
2 - - - - - - - - - - - - -
- - - - - - - - - - - - -
214,894,683.00 - - - 3,126,300,779.63 - - - 32,076,229.37 -
260,192,725.91 1,902,130.22 3,635,366,548.13
35,000,000.00 - - - 124,649,536.12 - - - 9,336,203.72 -
60,100,904.86 31,010,283.71 260,096,928.41
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
35,000,000.00 - - - 124,649,536.12 - - - 9,336,203.72 -
60,100,904.86 31,010,283.71 260,096,928.41
20,000,000.00 - - - 124,360,083.60 - - - 8,530,158.08 -
62,944,219.80 -28,459,870.88 187,374,590.60
- - - - - - - - - - 71,474,377.88 130,746.99 71,605,124.87
-
2016 2017-014
59
20,000,000.00 - - - 124,360,083.60 - - - - - - -28,590,617.87
-35,327,840.37
1 20,000,000.00 - - - 124,041,780.37 - - - - - - - -
2
- - - - - - - - - - - - -
3
- - - - 7,055,525.73 - - - - - - - -
4 - - - - -6,737,222.50 - - - - - - -28,590,617.87
-35,327,840.37
- - - - - - - - 8,530,158.08 - -8,530,158.08 - -
1 - - - - - - - - 8,530,158.08 - -8,530,158.08 - -
2 - - - - - - - - - - - - -
3
- - - - - - - - - - - - -
4 - - - - - - - - - - - - -
- - - - - - - - - - - - -
1
- - - - - - - - - - - - -
2
- - - - - - - - - - - - -
3 - - - - - - - - - - - - -
4 - - - - - - - - - - - - -
- - - - - - - - - - - - -
1 - - - - - - - - - - - - -
2 - - - - - - - - - - - - -
- - - - - - - - - - - - -
55,000,000.00 - - - 249,009,619.72 - - - 17,866,361.80 -
123,045,124.66 2,550,412.83 447,471,519.01
-
2016 2017-014
60
55,000,000.00 - - - 254,047,824.74 - - - 17,866,361.80
122,733,295.05 449,647,481.59
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
55,000,000.00 - - - 254,047,824.74 - - - 17,866,361.80
122,733,295.05 449,647,481.59
159,894,683.00 - - - 2,877,291,159.91 - - - 14,209,867.57
127,888,808.17 3,179,284,518.65
- - - - - - - - - 142,098,675.74 142,098,675.74
159,894,683.00 - - - 2,877,291,159.91 - - - - -
3,037,185,842.91
1 159,894,683.00 - - - 2,872,949,782.73 - - - - -
3,032,844,465.73
2
- - - - - - - - - - -
3
- - - - 4,341,377.18 - - - - - 4,341,377.18
4 - - - - - - - - - - -
- - - - - - - - 14,209,867.57 -14,209,867.57 -
1 - - - - - - - - 14,209,867.57 -14,209,867.57 -
2
- - - - - - - - - - -
3 - - - - - - - - - - -
- - - - - - - - - - -
1
- - - - - - - - - - -
-
2016 2017-014
61
2
- - - - - - - - - - -
3 - - - - - - - - - - -
4 - - - - - - - - - - -
- - - - - - - - - - -
1 - - - - - - - - - - -
2 - - - - - - - - - - -
- - - - - - - - - - -
214,894,683.00 - - - 3,131,338,984.65 - - - 32,076,229.37
250,622,103.22 3,628,932,000.24
35,000,000.00 - - - 129,687,741.14 - - - 9,336,203.72
45,961,872.29 219,985,817.15
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
35,000,000.00 - - - 129,687,741.14 - - - 9,336,203.72
45,961,872.29 219,985,817.15
20,000,000.00 - - - 124,360,083.60 - - - 8,530,158.08
76,771,422.76 229,661,664.44
- - - - - - - - - 85,301,580.84 85,301,580.84
20,000,000.00 - - - 124,360,083.60 - - - - - 144,360,083.60
1 20,000,000.00 - - - 124,041,780.37 - - - - -
144,041,780.37
2
- - - - - - - - - - -
3
- - - - 7,055,525.73 - - - - - 7,055,525.73
-
2016 2017-014
62
4 - - - - -6,737,222.50 - - - - - -6,737,222.50
- - - - - - - - 8,530,158.08 -8,530,158.08 -
1 - - - - - - - - 8,530,158.08 -8,530,158.08 -
2
- - - - - - - - - - -
3 - - - - - - - - - - -
- - - - - - - - - - -
1
- - - - - - - - - - -
2
- - - - - - - - - - -
3 - - - - - - - - - - -
4 - - - - - - - - - - -
- - - - - - - - - - -
1 - - - - - - - - - - -
2 - - - - - - - - - - -
- - - - - - - - - - -
55,000,000.00 - - - 254,047,824.74 - - - 17,866,361.80
122,733,295.05 449,647,481.59
-
2016 2017-014
63
1
1998
3 12
500 1,000
2000 12 29 [2000]94 ,
4600002000474
2010 3 19
460000000096818
-
2016 2017-014
64
2
1998 9 14
400
1999 006002
%
900.00 90.00
100.00 10.00
1,000.00 100.00
2000 5 15
142.90
/ %
614.20 61.42
142.90 14.29
142.90 14.29
100.00 10.00
1,000.00 100.00
-
2016 2017-014
65
2000 7 3
150 100
/ %
364.20 36.42
150.00 15.00
142.90 14.29
142.90 14.29
100.00 10.00
100.00 10.00
1,000.00 100.00
2000 10 23
150
142.90 142.90 100
%
900.00 90.00
100.00 10.00
1,000.00 100.00
2000 10 27
100
100 50 50 50 50
70
/ %
500.00 50.00
100.00 10.00
100.00 10.00
-
2016 2017-014
66
70.00 7.00
50.00 5.00
50.00 5.00
50.00 5.00
50.00 5.00
30.00 3.00
1,000.00 100.00
[2000]94
2000 12 27
2000 10 31
2000 42
3,649.39 1:1
2000 12 29
/ %
18,246,950 50.00
3,649,390 10.00
3,649,390 10.00
2,554,573 7.00
1,824,695 5.00
1,824,695 5.00
1,824,695 5.00
1,824,695 5.00
1,094,817 3.00
36,493,900 100.00
2002 5 28 729.878
3,649.39 4,379.268
2002 5 30 [2002] 011
-
2016 2017-014
67
/ %
21,896,340.00 50.00
4,379,268.00 10.00
4,379,268.00 10.00
3,065,488.00 7.00
2,189,634.00 5.00
2,189,634.00 5.00
2,189,634.00 5.00
2,189,634.00 5.00
1,313,780.00 3.00
43,792,680.00 100.00
2009 11 24
13,137,804 30%8,758,536
20% 13,137,804.00 8,758,536.00
2,189,634
5% 2,189,634.00
1,313,780 3%
1,313,780.00 2009 11 25
%
16,203,291.60 37.00
12,261,950.40 28.00
4,379,268.00 10.00
4,379,268.00 10.00
2,189,634.00 5.00
2,189,634.00 5.00
2,189,634.00 5.00
43,792,680.00 100.00
2009 12 14
-
2016 2017-014
68
18%10%10%22%5%5% 5%
17,745,052.48 2010 1 12
%
32,844,510.00 75.00
6,568,902.00 15.00
4,379,268.00 10.00
43,792,680.00 100.00
2011 4 2
1
2011 4 26 [2011]
0023 2011 3 31
65,519,974.79
2011 4 29 43,792,680.00
100,000,000.00
56,207,320.00
9,312,654.79
2011 4 29 2011 004074
2011 4 29
56,207,320.00
%
56,207,320.00 56.21
32,844,510.00 32.84
6,568,902.00 6.57
4,379,268.00 4.38
100,000,000.00 100.00
2011 7
-
2016 2017-014
69
5% 1
100%
2.5%
%
56,207,320.00 56.21
27,844,510.00 27.84
6,879,268.00 6.88
6,568,902.00 6.57
2,500,000.00 2.50
100,000,000.00 100.00
2012 11 20
27.84% 2012 10 31
17,963,620.91 2012 11 20
%
56,207,320.00 56.21
27,844,510.00 27.84
6,879,268.00 6.88
6,568,902.00 6.57
2,500,000.00 2.50
100,000,000.00 100.00
2012 11 30
33.75%30% 41,832,633.00
2012 12 15
62.20%
3,192,827.00
2012 11 15 [2012]
0249 2012 6 30
-
2016 2017-014
70
65,619,817.19
2012 11 15 [2012]
0248 2012 6 30
5,133,163.01
2012 11 30 100,000,000.00
141,832,633.00
1 22,146,688.00
33.75% 22,146,688.00
19,685,945.00 30%
19,685,945.00
2012 12 15 141,832,633.00
145,025,460.00 62.20%
3,192,827.00 1
2012 12 1 2012
012A035 2012 11 30
145,025,460.00
2013 6
2013 6
%
81,546,835.00 56.23
27,844,510.00 19.20
19,685,945.00 13.57
6,879,268.00 4.74
6,568,902.00 4.53
2,500,000.00 1.72
145,025,460.00 100.00
2013 11 29 3,500
110,025,460.00
-
2016 2017-014
71
2014
3 18 3,500
%
19,680,263.00 56.23
6,719,909.00 19.20
4,750,946.00 13.57
1,660,221.00 4.74
1,585,319.00 4.53
603,342.00 1.72
35,000,000.00 100.00
2014 2
22.892%13.574% 1
2014 2 18
2014 4
%
14,423,255.00 41.21
11,668,175.00 33.34
6,719,909.00 19.20
1,585,319.00 4.53
603,342.00 1.72
35,000,000.00 100.00
2014 12 17
2014 12 31
2015 5 28 35,000,000.00
42,200,000.00 720
6.0292
2015 6 17 2015
110ZC0249 2015 6 3
-
2016 2017-014
72
7,200,000.00
2015 8 27
%
14,423,255.00 34.18
11,668,175.00 27.65
6,719,909.00 15.92
1,585,319.00 3.76
603,342.00 1.43
1,993,300.00 4.72
5,206,700.00 12.34
42,200,000.00 100.00
2015 6 3 42,200,000.00
43,030,000.00 83
5.87 7 49%
2015 9 21 2015
110ZC0429 2015 9 6
830,000.00
2015 12 17
%
14,423,255.00 33.52
11,668,175.00 27.12
6,719,909.00 15.62
1,585,319.00 3.68
603,342.00 1.40
1,993,300.00 4.63
6,036,700.00 14.03
43,030,000.00 100.00
2015 12 2 43,030,000.00
55,000,000.00 1197
8.00 8
-
2016 2017-014
73
9
10
11
12
15
2016 1 15 2016
460ZC0037 2016 1 14
11,970,000.00
2016 3 25
%
14,423,255.00 26.22
11,668,175.00 21.21
6,719,909.00 12.22
1,585,319.00 2.88
603,342.00 1.10
1,993,300.00 3.62
1,000,000.00 1.82
1,108,500.00 2.02
3,443,000.00 6.26
843,500.00 1.53
587,500.00 1.07
4,987,500.00 9.07
6,036,700.00 10.98
55,000,000.00 100.00
2015 10 29
99,500.00
2016 5 13
2016 4 3 55,000,000.00
-
2016 2017-014
74
212,894,683.00 157,894,683.00
19.00 -
- 2015052
6
232
2016 6 30 2016
110ZC0384 2016 6 15
2,999,998,984.00
2016 8 3
%
95,205,221.00 44.72
26,315,789.00 12.36
14,423,255.00 6.77
11,668,175.00 5.48
6,719,909.00 3.16
-- 5,263,158.00 2.47
4,987,500.00 2.34
3,443,000.00 1.62
2,890,000.00 1.36
2,630,000.00 1.24
-
2,334,868.00 1.10
2,092,800.00 0.98
-
1 2,052,000.00 0.96
2,000,000.00 0.94
--
1,816,000.00 0.85
1,736,800.00 0.82
1,585,319.00 0.74
1,578,947.00 0.74
-
2016 2017-014
75
%
1,108,500.00 0.52
1,070,000.00 0.50
1,000,000.00 0.47
873,000.00 0.41
843,500.00 0.40
603,342.00 0.28
--
1 600,000.00 0.28
587,500.00 0.28
578,900.00 0.27
550,000.00 0.26
-
1 520,000.00 0.24
30,000.00 0.01
15,787,200.00 7.42
212,894,683.00 100.00
2016 8 26 212,894,683.00
214,894,683.00 200.00
19.00 19 100%
2016 9 2 2016
460ZC0533 2016 9 2
38,000,000.00
2016 9 7
%
95,205,221.00 44.30
26,315,789.00 12.25
14,423,255.00 6.71
11,668,175.00 5.43
6,719,909.00 3.13
-- 5,263,158.00 2.45
4,987,500.00 2.32
-
2016 2017-014
76
%
3,443,000.00 1.60
2,890,000.00 1.34
2,630,000.00 1.22
-
2,334,868.00
1.09
2,092,800.00 0.97
-
1 2,052,000.00
0.95
2,000,000.00
0.93
--
1,816,000.00
0.85
1,736,800.00 0.81
1,585,319.00 0.74
1,578,947.00
0.73
1,108,500.00 0.52
1,070,000.00 0.50
1,000,000.00 0.47
873,000.00
0.41
843,500.00 0.39
603,342.00 0.28
--
1 600,000.00
0.28
587,500.00 0.27
578,900.00 0.27
550,000.00 0.26
-
1 520,000.00
0.24
30,000.00 0.01
17,787,200.00 8.28
214,894,683.00 100.00
2016 12 29
15,757,000.00
-
2016 2017-014
77
2016 12 31
%
79,448,221.00 36.97
26,315,789.00 12.25
15,757,000.00 7.33
14,423,255.00 6.71
11,668,175.00 5.43
6,719,909.00 3.13
-- 5,263,158.00 2.45
4,987,500.00 2.32
3,443,000.00 1.60
2,890,000.00 1.34
2,630,000.00 1.22
-
2,334,868.00 1.09
2,092,800.00 0.97
-
1 2,052,000.00 0.95
2,000,000.00 0.93
--
1,816,000.00 0.85
1,736,800.00 0.81
1,585,319.00 0.74
1,578,947.00 0.73
1,108,500.00 0.52
1,070,000.00 0.50
1,000,000.00 0.47
873,000.00 0.41
843,500.00 0.39
603,342.00 0.28
--
1 600,000.00 0.28
587,500.00 0.27
578,900.00 0.27
550,000.00 0.26
-
2016 2017-014
78
%
-
1 520,000.00 0.24
30,000.00 0.01
17,787,200.00 8.28
214,894,683.00 100.00
IT IT
2017 4
24
2
4
15 2014
-
2016 2017-014
79
1
2016 12
31 2016
2
1 1 12 31
3
12
4
5
1
-
2016 2017-014
80
2
-
2016 2017-014
81
3
6
1
2
-
2016 2017-014
82
3
4
5
-
2016 2017-014
83
7
8
9
1
-
2016 2017-014
84
2
10
-
2016 2017-014
85
3
4
-
2016 2017-014
86
5
11
6
-
2016 2017-014
87
50% 50%
12 12
12 12
12
-
2016 2017-014
88
7
8
10
-
2016 2017-014
89
1
100 100
2
3
1%
A
%
%
1 1 5.00 5.00
1-2 10.00 10.00
2-3 20.00 20.00
3-4 50.00 50.00
4-5 80.00 80.00
5 100.00 100.00
B
1%
-
2016 2017-014
90
11
12
1
-
2016 2017-014
91
2
3
4
5
13
1
2
-
2016 2017-014
92
22
-
2016 2017-014
93
22
3
-
2016 2017-014
94
20% 20% 50%
20%
4
5
19
14
1
2
-
2016 2017-014
95
% %
30 5 3.17
3-10 5 9.5-31.67
5 5 19
3-5 5 19-31.67
319
4
-
2016 2017-014
96
5
6
15
19
16
1
2
-
2016 2017-014
97
3
3
17
5-10
5
19
18
-
2016 2017-014
98
19
-
2016 2017-014
99
20
21
1
2
3
-
2016 2017-014
100
4
-
2016 2017-014
101
5
22
1
2
3
23
1
-
2016 2017-014
102
1
23
4
2
IT
IDC
IT
-
2016 2017-014
103
IT
24
1
25
-
2016 2017-014
104
1
2
1
2
26
-
2016 2017-014
105
1
2
27
-
2016 2017-014
106
28
1
201622
2016 5 1
2016 5 1
1,793,978.58
-1,793,978.58
2
1
%
61117
35
57
25
2
1 2014 2014 9 25
GR2014460000442015
2017 15%
2 2015 10 10
GR2015440011622015 2017 15%
3
-
2016 2017-014
107
8
[2012]71
6%
1
-- 289.60
1,893,433,486.79 571,866,316.92
263,277,936.68 293,613,489.17
40,532,814.82 --
1,933,966,301.61 571,866,606.52
2
--
--
500,000.00 280,000.00
-- 780,000.00
3
1
%
%
-- -- -- -- --
-
2016 2017-014
108
%
%
298,999,257.06 100.00 28,562,559.27 9.55 270,436,697.79
298,999,257.06 100.00 28,562,559.27 9.55 270,436,697.79
-- -- -- -- --
298,999,257.06 100.00 28,562,559.27 9.55 270,436,697.79
% %
-- -- -- -- --
214,863,085.87 100.00 23,243,902.16 10.82 191,619,183.71
214,863,085.87 100.00 23,243,902.16 10.82 191,619,183.71
-- -- -- -- --
214,863,085.87 100.00 23,243,902.16 10.82 191,619,183.71
% %
1 238,525,477.12 79.78 11,926,273.85 5.00 226,599,203.27
1 2 30,615,184.77 10.24 3,061,518.47 10.00 27,553,666.30
2 3 15,977,665.55 5.34 3,195,533.11 20.00 12,782,132.44
3 4 4,642,034.80 1.55 2,321,017.40 50.00 2,321,017.40
4 5 5,903,391.91 1.97 4,722,713.53 80.00 1,180,678.38
5 3,335,502.91 1.12 3,335,502.91 100.00 --
298,999,257.06 100.00 28,562,559.27 9.55 270,436,697.79
-
2016 2017-014
109
% %
1 156,732,873.68 72.94 7,836,643.68 5.00 148,896,230.00
1 2 39,207,231.82 18.25 3,920,723.19 10.00 35,286,508.63
2 3 5,563,234.96 2.59 1,112,646.99 20.00 4,450,587.97
3 4 5,944,674.23 2.77 2,972,337.12 50.00 2,972,337.11
4 5 67,600.00 0.03 54,080.00 80.00 13,520.00
5 7,347,471.18 3.42 7,347,471.18 100.00 --
214,863,085.87 100.00 23,243,902.16 10.82 191,619,183.71
2
499,591.04 4,819,066.07
3
%
29,799,219.80 9.97 1,489,960.99
27,523,593.83 9.21 1,376,179.69
18,663,429.90 6.24 933,171.50
17,064,877.28 5.71 853,243.86
14,549,221.05 4.87 432,656.20
107,600,341.86 35.99 5,085,212.24
4
1
% %
1 5,930,690.25 94.79 5,625,429.36 90.39
1 2 -- -- 269,852.45 4.34
2 3 -- -- 3,293.20 0.05
3 325,941.57 5.21 325,148.77 5.22
6,256,631.82 100.00 6,223,723.78 100.00
2
-
2016 2017-014
110
%
4,431,474.10 70.83
374,102.75 5.98
302,405.00 4.83
216,239.34 3.46
203,947.40 3.26
5,528,168.59 88.36
5
4,050,410.96 --
6
1
% %
-- -- -- -- --
7,394,998.03 93.21 856,029.08 11.58 6,538,968.95
538,558.10 6.79 5,385.58 1.00 533,172.52
7,933,556.13 100.00 861,414.66 10.86 7,072,141.47
-- -- -- -- --
7,933,556.13 100.00 861,414.66 10.86 7,072,141.47
% %
-- -- -- -- --
-
2016 2017-014
111
% %
7,489,828.66 100.00 993,349.65 13.26 6,496,479.01
-- -- -- -- --
7,489,828.66 100.00 993,349.65 13.26 6,496,479.01
-- -- -- -- --
7,489,828.66 100.00 993,349.65 13.26 6,496,479.01
% %
1 5,186,643.16 70.14 259,332.15 5.00 4,927,311.01
1 2 774,290.42 10.47 77,429.04 10.00 696,861.38
2 3 1,117,939.45 15.12 223,587.89 20.00 894,351.56
3 4 37,000.00 0.50 18,500.00 50.00 18,500.00
4 5 9,725.00 0.13 7,780.00 80.00 1,945.00
5 269,400.00 3.64 269,400.00 100.00 --
7,394,998.03 100.00 856,029.08 11.58 6,538,968.95
% %
1 4,214,361.85 56.27 210,718.09 5.00 4,003,643.76
1 2 1,792,157.05 23.93 179,215.71 10.00 1,612,941.34
2 3 960,036.76 12.82 192,007.35 20.00 768,029.41
3 4 184,033.00 2.46 92,016.50 50.00 92,016.50
4 5 99,240.00 1.32 79,392.00 80.00 19,848.00
5 240,000.00 3.20 240,000.00 100.00 --
7,489,828.66 100.00 993,349.65 13.26 6,496,479.01
%
538,558.10 5,385.58 1.00
-
2016 2017-014
112
2
25,356.18 157,291.17
3
4,196,878.31 4,813,286.39
1,626,963.26 734,786.31
1,468,648.52 1,470,190.62
641,066.04 471,565.34
7,933,556.13 7,489,828.66
4
(%)
900,000.00 1 2~3 11.34 100,310.40
500,000.00 1 6.30 5,000.00
400,000.00 1 5.04 20,000.00
350,000.00 2-3 4.41 70,000.00
300,000.00 1 3.78 15,000.00
2,450,000.00 - 30.87 210,310.40
7
1
4,602,698.90 48,461.59 4,554,237.31 4,038,465.59 --
4,038,465.59
150,515,737.51 -- 150,515,737.51 126,043,413.62 --
126,043,413.62
155,118,436.41 48,461.59 155,069,974.82 130,081,879.21 --
130,081,879.21
-
2016 2017-014
113
2
-- 48,461.59 -- -- -- 48,461.59
--
8
1,400,000,000.00 --
4,987,933.41 --
1,937,369.05 --
325,785.71 --
1,407,251,088.17 --
9
1. 8,359,650.00 75,245,723.94 -- 10,325,688.08 93,931,062.02
2. -- 20,664,731.01 453,689.96 19,839,247.75 40,957,668.72
1 -- 20,664,731.01 -- 6,966,182.82 27,630,913.83
2 -- -- -- 11,624,324.30 11,624,324.30
3 -- -- 453,689.96 1,248,740.63 1,702,430.59
3. -- -- -- 707,371.75 707,371.75
1 -- -- -- 707,371.75 707,371.75
2 -- -- -- -- --
4. 8,359,650.00 95,910,454.95 453,689.96 29,457,564.08
134,181,358.99
1. 2,242,650.51 29,100,912.45 -- 6,916,661.63 38,260,224.59
2. 164,558.02 8,929,774.69 322,331.29 2,607,998.20
12,024,662.20
164,558.02 8,929,774.69 8,523.46 1,849,644.76 10,952,500.93
-- -- 313,807.83 758,353.44 1,072,161.27
3. -- -- -- 572,191.98 572,191.98
1 -- -- -- 572,191.98 572,191.98
-
2016 2017-014
114
2 -- -- -- -- --
4. 2,407,208.53 38,030,687.14 322,331.29 8,952,467.85
49,712,694.81
1. 4,266,136.00 -- -- -- 4,266,136.00
2. -- -- -- -- --
-- -- -- -- --
3. -- -- -- -- --
-- -- -- -- --
4. 4,266,136.00 -- -- -- 4,266,136.00
1. 1,686,305.47 57,879,767.81 131,358.67 20,505,096.23
80,202,528.18
2. 1,850,863.49 46,144,811.49 -- 3,409,026.45 51,404,701.43
10
1
96,868,452.38 -- 96,868,452.38 -- -- --
92,307.69 -- 92,307.69 92,307.69 -- 92,307.69
96,960,760.07 -- 96,960,760.07 92,307.69 -- 92,307.69
2
92,307.69 -- -- -- -- -- -- 92,307.69
-- 96,868,452.38 -- -- -- -- -- 96,868,452.38
-- 2,333,614.52 2,333,614.52 -- -- -- -- --
-- 3,995,438.42 3,995,438.42 -- -- -- -- --
-- 4,705,077.78 4,705,077.78 -- -- -- -- --
-- 590,193.58 590,193.58 -- -- -- -- --
92,307.69 108,492,776.68 11,624,324.30 -- -- -- --
96,960,760.07
-
2016 2017-014
115
%
509,504.27 57.73 57.73%
193,736,904.76 50.00 50.00%
2,333,614.52 100.00
3,995,438.42 100.00
4,705,077.78 100.00
590,193.58 100.00
3
11
1. 1,634,918.16 -- 1,634,918.16
2. 5,657,579.09 2,747,383.75 8,404,962.84
1 5,657,579.09 -- 5,657,579.09
2 -- 359,083.75 359,083.75
3 -- 2,388,300.00 2,388,300.00
3. -- -- --
4. 7,292,497.25 2,747,383.75 10,039,881.00
1. 678,585.59 -- 678,585.59
2. 257,602.47 244,814.73 502,417.20
257,602.47 165,204.73 422,807.20
-- 79,610.00 79,610.00
3. -- -- --
4. 936,188.06 244,814.73 1,181,002.79
1. -- -- --
2. -- -- --
3. -- -- --
4. -- -- --
1. 6,356,309.19 2,502,569.02 8,858,878.21
-
2016 2017-014
116
2. 956,332.57 -- 956,332.57
12
1
365,105.48 -- 365,105.48 --
-- 25,567,219.61 -- 25,567,219.61
365,105.48 25,567,219.61 -- 25,567,219.61
2
5
6%
14.23%
13
23,543.75 10,503,454.71 333,699.14 -- 10,193,299.32
14
1
/
/
/
/
29,423,973.93 4,628,595.51 24,237,251.81 3,764,410.41
-- -- 2,493,832.39 374,074.86
48,461.59 12,115.40 -- --
40,883,311.83 6,132,496.77 80,706,287.86 12,105,943.18
1,649,570.76 412,392.69 331,970.24 82,992.56
-
2016 2017-014
117
/
/
/
/
72,005,318.11 11,185,600.37 107,769,342.30 16,327,421.01
2,264,536.77 339,680.51 -- --
2
6,567.92 9,558,256.39
3
2016 -- 215,916.90
2017 -- 9,312,476.54
2018 1,708.98 151.71
2019 1,776.49 29,711.24
2020 2,284.28 --
2021 798.17 --
6,567.92 9,558,256.39
15
3,877,143.23 --
800,000.00 --
4,677,143.23 --
16
36,811,251.76 --
17
94,463,852.97 100,851,934.08
-
2016 2017-014
118
32,472,675.25 9,361,014.19
10,932,090.75 --
4,956,371.04 3,466,080.94
6,155,359.93 4,738,638.52
148,980,349.94 118,417,667.73
1
2,845,838.04
1,671,948.02
1,482,909.14
648,000.00
550,963.60
7,199,658.80
18
88,211,071.90 137,033,547.14
1
4,930,000.00
3,224,328.50
2,972,307.70
2,253,665.52
1,969,220.00
1,764,705.95
1,644,248.80
1,380,730.10
1,009,429.48
967,924.53
22,116,560.58
-
2016 2017-014
119
19
23,283,132.00 158,559,979.60 137,223,589.93 44,619,521.67
- 351,684.95 12,251,403.90 12,209,095.59 393,993.26
23,634,816.95 170,811,383.50 149,432,685.52 45,013,514.93
1
21,864,455.16 138,871,221.45 117,572,602.08 43,163,074.53
-- 956,718.29 956,718.29 --
401,233.38 6,422,422.40 6,572,432.03 251,223.75
1 379,572.91 5,823,481.66 5,980,425.64 222,628.93
2 8,249.41 205,276.46 203,004.07 10,521.80
3 13,411.06 393,664.28 389,002.32 18,073.02
472,795.33 10,594,208.16 10,545,627.32 521,376.17
544,168.13 1,690,103.95 1,563,083.52 671,188.56
480.00 25,305.35 13,126.69 12,658.66
23,283,132.00 158,559,979.60 137,223,589.93 44,619,521.67
2
1 329,163.20 11,646,882.26 11,600,526.65 375,518.81
2 17,398.75 508,031.64 507,788.94 17,641.45
3 5,123.00 96,490.00 100,780.00 833.00
351,684.95 12,251,403.90 12,209,095.59 393,993.26
20
9,863,988.34 6,113,701.16
354,841.58 118,853.61
208,045.22 129,525.30
257.55 -50,967.33
110.38 -21,136.34
-- 142,997.07
19,423.12 3.60
-
2016 2017-014
120
10,446,666.19 6,432,977.07
21
142,800.00 --
22
11,734,218.92 34,271,657.06
1,569,033.09 1,770,013.34
1,133,540.26 1,133,540.26
-- 206,028,000.00
14,436,792.27 243,203,210.66
1
974,237.56
650,152.40
1,624,389.96
23
4,200,000.00 43,545.60
4,200,000.00 --
-- 43,545.60
4,200,000.00 43,545.60
24
-- 43,545.60
42,000,000.00 --
42,000,000.00 43,545.60
-
2016 2017-014
121
4,200,000.00 43,545.60
37,800,000.00 --
25
(%) (%)
-- -- 9,520.52 1,575.70 7,944.82 36.97
-- -- 2,631.58 -- 2,631.58 12.25
-- -- 1,575.70 -- 1,575.70 7.33
1,442.33 26.22 -- -- 1,442.33 6.71
1,166.82 21.21 -- -- 1,166.82 5.43
671.99 12.22 -- -- 671.99 3.13
--
-- -- 526.32 -- 526.32 2.45
498.75 9.07 -- -- 498.75 2.32
344.30 6.26 -- -- 344.30 1.60
-- -- 289.00 -- 289.00 1.34
-- -- 263.00 -- 263.00 1.22
-
-- -- 233.49 -- 233.49 1.09
199.33 3.62 9.95 -- 209.28 0.97
-
1
-- -- 205.20 -- 205.20 0.95
-- -- 200.00 -- 200.00 0.93
--
-- -- 181.60 -- 181.60 0.85
-- -- 173.68 -- 173.68 0.81
158.53 2.88 -- -- 158.53 0.74
-- -- 157.89 -- 157.89 0.73
-
2016 2017-014
122
(%) (%)
110.85 2.02 -- -- 110.85 0.52
-- -- 107.00 -- 107.00 0.50
100.00 1.82 -- -- 100.00 0.47
-- -- 87.30 -- 87.30 0.41
84.35 1.53 -- -- 84.35 0.39
60.33 1.10 -- -- 60.33 0.28
-
-
1
-- -- 60.00 -- 60.00 0.28
58.75 1.07 -- -- 58.75 0.27
-- -- 57.89 -- 57.89 0.27
-- -- 55.00 -- 55.00 0.26
-
1
-- -- 52.00 -- 52.00 0.24
-- -- 3.00 -- 3.00 0.01
603.67 10.98 1,185.00 9.95 1,778.72 8.28
5,500.00 100.00 17,575.12 1,585.65 21,489.47 100.00
12015 10 29
99,500.00
2016 5 13
22016 4 3 55,000,000.00
212,894,683.00 157,894,683.00
19.00 157,894,683.00 2,842,104,294.00
2016 6 30 2016
-
2016 2017-014
123
110ZC0384
2016 8 3
32016 8 26 212,894,683.00
214,894,683.00 200.00
19.00 2,000,000.00 36,000,000.00
2016 9 2 2016
460ZC0533
2016 9 7
42016 12 29
15,757,000.00
26
241,954,093.99 2,872,949,782.73 -- 3,114,903,876.72
7,055,525.73 4,341,377.18 -- 11,396,902.91
249,009,619.72 2,877,291,159.91 -- 3,126,300,779.63
1
2
27
16,750,760.37 14,209,867.57 -- 30,960,627.94
1,115,601.43 -- -- 1,115,601.43
17,866,361.80 14,209,867.57 -- 32,076,229.37
28
-
2016 2017-014
124
10%
123,045,124.66 60,100,904.86 --
+- -- -- --
123,045,124.66 60,100,904.86 --
151,357,468.82 71,474,377.88 --
14,209,867.57 8,530,158.08
10%
-- -- --
-- -- --
-- -- --
260,192,725.91 123,045,124.66 --
-- -- --
29
831,213,309.85 522,233,384.86 586,134,131.55 399,497,380.06
1,466,755.26 -- 470,662.32 --
832,680,065.11 522,233,384.86 586,604,793.87 399,497,380.06
1
831,213,309.85 522,233,384.86 586,134,131.55 399,497,380.06
2
561,204,637.81 354,290,562.50 409,316,201.65 275,528,281.64
IT 180,006,204.66 88,486,736.82 119,007,402.62 68,466,794.59
-
2016 2017-014
125
90,002,467.38 79,456,085.54 57,810,527.28 55,502,303.83
831,213,309.85 522,233,384.86 586,134,131.55 399,497,380.06
30
1,755,881.92 --
703,306.54 1,157,671.55
279,876.98 505,949.68
214,233.52 337,686.63
135,869.33 3,365,274.52
38,096.66 --
3,127,264.95 5,366,582.38
31
4,492,992.39 2,168,981.37
1,942,165.04 1,242,665.00
306,540.47 122,852.50
137,693.09 598,192.94
61,205.48 626,715.65
7,335.00 196,523.45
372.32 179.00
-- 119,974.78
301,149.77 269,540.27
7,249,453.56 5,345,624.96
32
74,901,952.80 26,005,851.43
37,526,973.73 54,853,319.34
19,404,345.15 1,810,864.48
9,942,749.44 6,082,731.12
6,571,776.41 3,596,530.26
-
2016 2017-014
126
4,725,814.72 2,132,129.57
4,609,467.29 3,210,220.69
4,341,377.18 7,055,525.73
3,495,636.60 1,825,328.40
1,821,616.44 1,795,747.86
1,432,853.23 589,583.30
1,342,635.52 405,491.97
1,098,698.45 602,925.12
564,858.16 720,343.73
422,807.20 163,167.00
371,360.00 17,546.94
244,694.24 846,767.39
239,987.32 433,110.60
1,253,846.10 934,979.19
174,313,449.98 113,082,164.12
33
535,375.00 1,511,135.43
37,278,604.05 523,295.26
-2,397.62 12,158.51
196,688.46 54,619.54
-36,548,938.21 1,054,618.22
34
4,661,774.90 7,520,505.32
48,461.59 --
4,710,236.49 7,520,505.32
35
-393,652.73 25,007,895.83
6,657,604.35 1,074,386.32
6,263,951.62 26,082,282.15
-
2016 2017-014
127
36
4,118.19 -- 4,118.19
4,118.19 -- 4,118.19
-- -- --
8,899,940.65 1,967,641.02 8,899,940.65
123,987.78 235,555.04 123,987.78
9,028,046.62 2,203,196.06 9,028,046.62
/
4,500,000.00 --
2016
[2016]
6222
1,200,000.00 600,000.00
1,200,000.00 --
2015
[2016] 243
2015
687,300.00 --
2015
[2015]312
500,000.00 --
2016
[2016]5
2016
350,000.00 --
2016
[2016]419
210,000.00 --
2013
-
2016 2017-014
128
/
[2013]13
100,000.00 --
2016
2016418
2015
74,770.65 --
2015
[2016]57
50,000.00 --
2016
27,870.00 --
2016
[2016]418
-- 572,000.00
-- 350,000.00
-- 250,000.00
201523
-- 140,000.00
-- 55,641.02
2011100
8,899,940.65 1,967,641.02
37
32,379.95 55,504.63 32,379.95
-
2016 2017-014
129
32,379.95 55,504.63 32,379.95
300.00 2,147.29 300.00
32,679.95 57,651.92 32,679.95
38
1
16,868,101.73 18,788,852.11
5,277,243.83 -7,428,231.88
22,145,345.56 11,360,620.23
2
172,854,531.77 82,965,745.10
*15% 25,928,179.76 12,444,861.77
-126,513.32 263,288.42
208,920.32 -226,765.27
437,218.54 295,435.20
- -- -343,373.30
199.54 571.07
- -4,302,659.28 -3,165,207.58
-- 2,091,809.92
22,145,345.56 11,360,620.23
39
1
37,278,604.05 523,295.26
8,899,940.65 1,912,000.00
7,844,319.54 75,365,398.87
123,987.78 20,617.58
-
2016 2017-014
130
54,146,852.02 77,821,311.71
2
40,532,814.82 47,550,590.25
40,025,369.81 --
29,749,144.24 43,634,451.75
300.00 2,147.29
110,307,628.87 91,187,189.29
3
800,000.00 --
4
-- 206,028,000.00
5
206,028,000.00 --
14,237,581.20 --
220,265,581.20 --
40
1
1
150,709,186.21 71,605,124.87
4,710,236.49 7,520,505.32
10,952,500.93 10,443,021.37
422,807.20 163,167.00
333,699.14 17,546.94
-
2016 2017-014
131
28,261.76 55,504.63
-- --
-- --
535,375.00 1,511,135.43
-6,263,951.62 -26,082,282.15
5,302,405.35 -3,400,595.53
-25,161.52 --
-22,869,463.46 21,366,599.18
-125,990,052.82 -107,227,822.88
22,307,983.64 110,277,477.72
21,176,338.87 7,055,525.73
61,330,165.17 93,304,907.63
2
-- --
-- --
-- --
3
1,893,433,486.79 571,866,606.52
571,866,606.52 89,669,334.27
-- --
-- --
1,321,566,880.27 482,197,272.25
2
--
--
2,803,146.07
2,803,146.07
--
-
2,803,146.07
3
-
2016 2017-014
132
10,283,742.90
10,283,742.90
11,280,673.39
11,280,673.39
--
-996,930.49
4
1,893,433,486.79 571,8
66,606.52
-- 289.6
0
1,893,433,486.79 571,8
66,316.92
-- --
-- --
-- --
1,893,433,486.79 571,8
66,606.52
41
40,532,814.82
1
1
%
2016.8.31 38,000,000.00 100.00
2016.8.31 13,139,663.76 4,919,711.81
-
2016 2017-014
133
2016 8 26
200.00 100%
38,000,000.00 2016 8 31
2016 8 31
2
38,000,000.00
12,432,780.39
25,567,219.61
1
2016 8 8 2016
0810 2016 6 30
3,850.39 2016 8
100% 3,800.00
2
2015 1,800.00
300.00 2016
2,200.00 400.00
2017 2,600.00
500.00
2015 2016
3
-
2016 2017-014
134
38,000,000.00
12,432,780.39 25,567,219.61
3
2,803,146.07 2,803,146.07
5,584,786.76 5,584,786.76
671,189.05 671,189.05
324,057.23 324,057.23
1,439,245.73 1,439,245.73
671,155.09 547,564.86
2,308,690.00 --
160,584.71 160,584.71
-- --
1,165,232.22 1,165,232.22
364,842.03 --
12,432,780.39 10,365,342.19
-- --
12,432,780.39 10,365,342.19
2
%
10,283,742.90 100.00
2016.4.20
28,547.25 365,105.48
-
2016 2017-014
135
/
-- -- -- -- -- --
2016 3
100% 10,283,742.90
%
62.20 --
80.00 --
100.00 --
100.00 --
2016 8 26
200.00 100%
38,000,000.00 2016 8 31
1
-
2016 2017-014
136
/
1
-
2016 2017-014
137
35.99%2015 37.93%
30.87%2015 45.00%
2
2016
12 31
-- -- --
14,898.03 -- -- -- 14,898.03
14.28 -- -- -- 14.28
1,443.68 -- -- -- 1,443.68
420.00 -- -- -- 420.00
3,780.00 -- -- -- 3,780.00
20,555.99 -- -- -- 20,555.99
-
2016 2017-014
138
-- -- --
11,841.77 -- -- -- 11,841.77
24,320.32 -- -- -- 24,320.32
4.35 -- -- -- 4.35
36,166.44 -- -- -- 36,166.44
2
2016
12 31 9.61%2015 12 31 54.16%
1
()
%
%
7
16
602,500.00 36.97 36.97
40,000.00 562,500.00 -- 602,500.00
2
3
-
2016 2017-014
139
-
2016 2017-014
140
4
1
9,971,132.12 --
1,540,884.91 --
-
2016 2017-014
141
600,000.00 --
339,622.64 --
60,000.00 1,496,988.21
1,467,515.00 --
3,198,577.38 2,749,129.15
918,983.93 969,171.25
895,361.71 71,565.12
293,463.00 --
147,130.00 --
128,146.20 --
126,467.00 --
65,833.53 --
94,862.00 --
62,441.04 --
57,584.82 --
14,634.95 --
10,212.22 --
10,000.00 --
27,404.75 --
-- 1,190,000.00
-- 10,080.00
20,030,257.20 6,486,933.73
108,917,374.80 8,200,765.56
48,315,112.93 64,257,471.74
40,132,418.80 51,807,264.97
32,562,359.96 --
29,976,053.84 --
20,003,507.77 --
15,937,808.28 16,834,973.19
8,098,009.10 9,077,998.77
6,024,615.63 --
5,713,689.32 --
5,482,573.42 44,060,000.00
4,329,286.56 6,020,091.40
-
2016 2017-014
142
2,548,049.94 18,176,774.56
2,405,463.53 1,061,080.00
1,761,482.21 5,603,218.80
--
-- 5,584,000.00
43,506,953.96 35,510,264.58
IT 41,511,249.39 21,917,044.18
IT 27,061,943.46 16,702,193.70
IT 9,538,508.31 4,431,598.75
IT 8,390,078.20 --
IT 7,320,764.25 --
IT 5,285,810.86 4,191,499.89
IT 4,965,435.11 --
IT 4,257,779.87 --
IT 3,021,773.00 --
IT 2,936,871.52 --
IT 2,203,035.21 8,073,292.01
IT 2,083,188.23 --
IT 146,226.42 --
IT 31,124,530.34 24,797,313.56
9,080,862.25 --
4,443,877.62 --
3,822,893.78 --
3,235,736.14 --
1,914,565.65 538,888.88
412,485.47 4,214,871.76
-- 1,978,010.41
5,694,782.90 2,360,329.96
1,466,755.26 --
555,633,913.29 355,398,946.67
2
3,489,756.93 3,477,300.00
1,642,896.18 --
971,698.11 --
149,336.16 154,232.40
6,253,687.38 3,631,532.40
-
2016 2017-014
143
3
10 10
3,459,190.31 2,268,392.36
4
101,711,875.00 --
10,283,742.90 --
-- 121,825,100.00
5
263,277,936.68 2,437,365.24 293,613,489.17 335,075.34
5
1
18,663,429.90 933,171.49 -- --
17,064,877.28 853,243.86 24,855,674.14 1,242,783.71
14,549,221.05 732,409.43 8,615,387.96 432,656.20
9,627,473.68 481,373.68 24,985,360.60 1,249,268.03
9,693,605.19 2,359,608.09 9,048,652.04 1,369,400.53
7,680,520.29 384,026.01 -- --
6,225,284.18 311,264.21 -- --
5,336,805.41 266,840.27 -- --
-
2016 2017-014
144
5,017,290.52 250,864.53 -- --
4,485,012.03 273,840.60 3,511,732.98 214,736.65
4,420,287.77 467,272.93 -- --
4,105,724.49 205,286.22 9,257,629.09 462,881.45
3,914,684.64 1,656,864.32 4,364,493.09 760,219.37
3,434,503.92 476,900.78 -- --
3,035,092.82 151,754.64 -- --
2,780,170.04 139,008.50 6,980,253.85 349,012.69
2,647,148.22 264,714.82 3,267,201.15 163,457.06
-- -- 12,175,790.46 1,112,579.05
52,207,394.85 5,272,097.79 28,385,806.84 2,838,281.61
174,888,526.28 15,480,542.17 135,447,982.20 10,195,276.35
500,000.00 5,000.00 -- --
38,558.10 385.58 -- --
538,558.10 5,385.58 -- --
4,431,474.10 -- -- --
40,000.00 -- -- --
1,435.90 -- -- --
-- -- 148,631.00 --
-- -- 60,000.00 --
4,472,910.00 -- 208,631.00 --
-
2016 2017-014
145
2
3,976,652.19 --
1,600,331.60 --
512,983.52 2,082,839.92
500,000.00 --
302,500.02 --
83,030.50 150,065.12
6,975,497.83 2,232,905.04
1,505,718.92 --
339,694.95 339,694.95
325,152.37 --
280,524.12 29,775,257.41
215,410.76 --
81,443.67 200,081,443.67
57,413.86 2,317,192.53
107,544.36 723,335.84
2,912,903.01 233,236,924.40
5,545,063.83 --
2,517,511.91 --
2,253,665.52 1,536,005.14
2,007,238.24 --
-- 34,632,797.33
-- 7,807,864.27
-- 7,597,893.09
-- 7,125,800.59
-- 3,163,403.12
-- 2,376,643.01
8,238,144.72 6,066,280.42
20,561,624.22 70,306,686.97
1
2015 8,030,000.00 7,200,000.00 830,000.00
2
-
2016 2017-014
146
2014 12 31
2014 12 31
12,373,240.09 10,095,120.00 2,278,120.09
4,341,377.18 3,365,040.00 976,337.18
1
1 21,212,381.20 7,396,044.35
2 18,024,245.02 392,807.91
39,236,626.22 7,788,852.26
2
2016 12 31
2016 12 23
37.80%
2016 12 29 80.00
2017 1 11 1,813,779.00 2017 2
17
100%
2017 4 24
2016 12 31
-
2016 2017-014
147
1
1
% %
-- -- -- -- --
286,228,710.21 100.00 25,905,944.33 9.05 260,322,765.88
286,228,710.21 100.00 25,905,944.33 9.05 260,322,765.88
-- -- -- -- --
290,569,725.13 100.00 25,905,944.33 9.05 260,322,765.88
% %
-- -- -- -- --
211,506,534.67 100.00 21,969,167.57 10.39 189,537,367.10
211,506,534.67 100.00 21,969,167.57 10.39 189,537,367.10
-- -- -- -- --
211,506,534.67 100.00 21,969,167.57 10.39 189,537,367.10
% %
1 230,287,688.56 80.45 11,514,384.43 5.00 218,773,304.13
1 2 29,445,489.70 10.29 2,944,548.97 10.00 26,500,940.73
2 3 15,229,049.70 5.32 3,045,809.94 20.00 12,183,239.76
3 4 4,095,964.70 1.43 2,047,982.35 50.00 2,047,982.35
4 5 4,086,494.55 1.43 3,269,195.64 80.00 817,298.91
5 3,084,023.00 1.08 3,084,023.00 100.00 --
286,228,710.21 100.00 25,905,944.33 9.05 260,322,765.88
-
2016 2017-014
148
% %
1 156,615,705.70 74.05 7,830,785.29 5.00 148,784,920.41
1 2 38,451,495.97 18.18 3,845,149.60 10.00 34,606,346.37
2 3 5,017,164.86 2.37 1,003,432.97 20.00 4,013,731.89
3 4 4,258,576.87 2.01 2,129,288.44 50.00 2,129,288.43
4 5 15,400.00 0.01 12,320.00 80.00 3,080.00
5 7,148,191.27 3.38 7,148,191.27 100.00 -
211,506,534.67 100.00 21,969,167.57 10.39 189,537,367.10
2
3,936,776.76
3
%
29,799,219.80 10.41 1,489,960.99
27,523,593.83 9.62 1,376,179.69
18,663,429.90 6.52 933,171.50
17,064,877.28 5.96 853,243.86
14,511,485.20 5.07 725,574.26
107,562,606.01 37.58 5,378,130.30
2
1
% %
-- -- -- -- --
6,557,606.69 100.00 793,559.23 12.10 5,764,047.46
6,519,048.59 99.41 793,173.65 12.17 5,725,874.94
38,558.10 0.59 385.58 1.00 38,172.52
6,557,606.69 100.00 793,559.23 12.10 5,764,047.46
-- -- -- -- --
-
2016 2017-014
149
% %
6,557,606.69 100.00 793,559.23 12.10 5,764,047.46
% %
-- -- -- -- --
7,365,686.04 100.00 980,275.59 13.31 6,385,410.45
7,323,912.58 99.43 979,857.86 13.38 6,344,054.72
41,773.46 0.57 417.73 1.00 41,355.73
7,365,686.04 100.00 980,275.59 13.31 6,385,410.45
-- -- -- -- --
7,365,686.04 100.00 980,275.59 13.31 6,385,410.45
% %
1 4,407,813.48 67.62 220,390.67 5.00 4,187,422.81
1 2 761,590.42 11.68 76,159.04 10.00 685,431.38
2 3 1,044,319.69 16.02 208,863.94 20.00 835,455.75
3 4 34,600.00 0.53 17,300.00 50.00 17,300.00
4 5 1,325.00 0.02 1,060.00 80.00 265.00
5 269,400.00 4.13 269,400.00 100.00 --
6,519,048.59 100.00 793,173.65 12.17 5,725,874.94
% %
1 4,085,165.53 55.78 204,258.28 5.00 3,880,907.25
1 2 1,763,837.29 24.08 176,383.73 10.00 1,587,453.56
2 3 960,036.76 13.11 192,007.35 20.00 768,029.41
3 4 175,633.00 2.40 87,816.50 50.00 87,816.50
4 5 99,240.00 1.35 79,392.00 80.00 19,848.00
-
2016 2017-014
150
% %
5 240,000.00 3.28 240,000.00 100.00 --
7,323,912.58 100.00 979,857.86 13.38 6,344,054.72
%
38,558.10 385.58 1.00
2
186,716.36
3
3,213,558.55 4,813,286.39
1,460,301.26 726,386.31
1,346,297.84 1,354,448.00
537,449.04 471,565.34
6,557,606.69 7,365,686.04
4
(%)
900,000.00
1 ,2-3
13.73 100,310.40
400,000.00 1 6.10 20,000.00
350,000.00 2-3 5.34 70,000.00
300,000.00 1 4.57 15,000.00
298,646.63 1-2 4.55 29,864.66
2,248,646.63 34.29 235,175.06
3
142,404,588.58 142,404,588.58 19,476,128.95 -- 19,476,128.95
-
2016 2017-014
151
-- 100,000,000.00 -- 100,000,000.00
-- 38,000,000.00 -- 38,000,000.00 -- --
3,604,588.58 -- -- 3,604,588.58 -- --
800,000.00 -- -- 800,000.00 -- --
15,071,540.37 15,071,540.37 -- -- --
19,476,128.95 138,000,000.00 15,071,540.37 142,404,588.58 --
--
12016 3 29 100,000,000.00
22016 8 26
200.00 100%
38,000,000.00 2016 8 31
4
818,073,646.09 523,014,209.24 555,757,508.92 375,120,567.87
-- -- -- --
818,073,646.09 523,014,209.24 555,757,508.92 375,120,567.87
1
818,073,646.09 523,014,209.24 555,757,508.92 375,120,567.87
2
549,471,554.71 356,848,403.14 406,536,443.02 262,367,246.29
IT 180,006,204.66 88,543,340.62 91,410,538.62 57,251,017.75
88,595,886.72 77,622,465.48 57,810,527.28 55,502,303.83
818,073,646.09 523,014,209.24 555,757,508.92 375,120,567.87
-
2016 2017-014
152
5
-4,787,797.47 38,953,295.30
6,642,828.94 891,356.17
1,855,031.47 39,844,651.47
1
-421,914.49
8,899,940.65 35
6,657,604.35 34
123,687.78
442,718.44
15,702,036.73
1,732,469.60
13,969,567.13
74,233.81
13,895,333.32
2
%
7.45 1.12 --
6.77 1.02 --
2017 4 24
-
2016 2017-014
153
17
