sankhuu_3ul

7/28/2019 sankhuu_3ul

1/13

2013 1-

2013 1- 2,045 , 24,633 / -8,139 , - 14,847, ,,-1,647 / , 26,828 721,424.3 , (1,750 , 11,148 4,975 ) 623,830.5 , 206,395.1 1,551,649.9 1,404,371.5 .

2013 1- .1. / /,2. , / /,3. / , /4. , .

:

: 2013/01/01 - 2013/03/31

//

0.00 10,000.00 -10,000.00 0.00

II (III+IV) 1,610,276,300.00 1,404,371,470.06 205,904,829.94 87.21III 1,610,276,300.00 1,404,371,470.06 205,904,829.94 87.21,

806,267,400.00 804,352,857.00 1,914,543.00 99.76

21010100 718,806,000.00 804,352,857.00 -85,546,857.00 111.90

21010200 62,888,100.00 0.00 62,888,100.00 0.00

21010200 24,573,300.00 0.00 24,573,300.00 0.00

,

88,689,600.00 88,689,600.00 0.00 100.00

21020101 56,438,952.00 0.00 56,438,952.00 0.00

41030100 6,450,139.20 88,689,600.00 -82,239,460.80 1,375.00

41030100 1,612,534.80 0.00 1,612,534.80 0.00

41030100 8,062,674.00 0.00 8,062,674.00 0.00


2/13

, 22010103 29,610,000.00 21,004,951.68 8,605,048.32 70.94

22010304 1,602,000.00 316,000.00 1,286,000.00 19.73 /

/22010305 1,350,900.00 0.00 1,350,900.00 0.00

, 22010306 82,700.00 0.00 82,700.00 0.00

22010311 32,698,300.00 0.00 32,698,300.00 0.00

22010201 53,893,200.00 47,705,630.00 6,187,570.00 88.52

22010202 326,402,400.00 285,245,344.38 41,157,055.62 87.39

22010320 20,175,300.00 5,220,998.00 14,954,302.00 25.88

22010320 776,100.00 248,020.00 528,080.00 31.96

22010314 532,900.00 0.00 532,900.00 0.00

22010314 1,720,200.00 1,720,110.00 90.00 99.99

27030102 3,750,000.00 600,000.00 3,150,000.00 16.00

22010320 49,500.00 0.00 49,500.00 0.00

22010320 40,000.00 0.00 40,000.00 0.00

22010320 87,500,100.00 70,427,745.00 17,072,355.00 80.49

22010320 176,000.00 0.00 176,000.00 0.00

22010329 1,687,600.00 1,687,600.00 0.00 100.00,

27030101 1,125,000.00 1,368,000.00 -243,000.00 121.60

6. 1,610,276,300.00 1,553,954,898.01 56,321,401.99 96.50

13030402709,611,900.00 623,830,504.00 85,781,396.00 87.91

14020102

179,240,100.00 203,478,094.00 -24,237,994.00 113.52

13010200

0.00 5,222,000.00 -5,222,000.00 0.00

13030101 721,424,300.00 721,424,300.01 -0.01 100.00

.

0.00 149,593,427.95 -149,593,427.95 0.00

56,321.4 , 205,904.8 .

29,460.0 , 85,784.4 .

, .


3/13

2013 7- , , .

/-2/

:

2013 205,904.8

. , .

:,

18,014,098.19 139,506,872.28 121,492,774.09

- 29,418,006.00 29,418,006.00

121,492.7 .

: 2013/01/01 - 2013/03/31

//

/ 01,02,03/ 33050110-

802,703.09802,703.09

33050101-

120,634,231.00120,634,231.00

33050107


4/13

121,492.8 / 3-/ 15 -

01,02,03, 4 1-.

: 2013/01/01 - 2013/03/31

//

41030201- 1,641,261.00 1,641,261.00

41030202- 138,606.00 138,606.00

41030208- 11,006,550.00 11,006,550.00

41030207- 7,382,328.00 7,382,328.00

/ , /

410302- 5,665,328.00 5,665,328.00

/ - /

41030101- 3,583,933.00 3,583,933.00

:- 29,418,006.00 - 29,418,006.00

29418,0 . ,.

. 2013 1- 709,611.9

21272 744,464.7 . 17873 623,830.5

3 16 3 31 3305


5/13

-

-

4-

1 434,159,075.00 448,206,395.00 374,637,724.00 73,568,671.00

2 139,649,825.00 142,842,840.00 119,642,880.00 23,199,960.00

3 135,803,000.00 153,415,500.00 129,549,900.00 23,865,600.00

709,611,900.00 744,464,735.00 623,830,504.00 120,634,231.00

-:

-

1 434,159,075.00 448,206,395.00 14,047,320.00 103.2%

2 139,649,825.00 142,842,840.00 3,193,015.00 102.3%

3 135,803,000.00 153,415,500.00 17,612,500.00 112.9% 709,611,900.00 744,464,735.00 34,852,835.00 104.9%

34,852.8

104,9%-.

.

//

1 1 414 91,141,553.00 429 94,587,291.00 15 3,445,738.002 2 410 90,758,776.00 408 90,144,266.00 2 614,510.00

3 2- 48 10,625,418.00 29 5,884,400.00 19 4,741,018.00

4 246 50,304,824.00 233 47,138,567.00 13 3,166,257.00

5 587 145,073,062.00 638 162,642,191.00 51 17,569,129.00

6 0 - 2 390,770.00 2 390,770.00

7 153 30,464,442.00 157 30,945,910.00 4 481,468.00


6/13

II .

85,3% 9,8-I 96,1% 9,7-II 91,1% 10 104,4% 7,4 94,7% 7,2 92,6% 7,2 .

: , :

2013 1- , .

10 /2013 4 / . 2013

/ : , ,, ./ ., .

, -01,02,03- .


7/13

:o , o ,

2013 6-

1 o

o

2013 12- 1

/. /

2013-04-12


8/13

2013 1- ,

2

2012 1-

2013 1-

2013 1-

( + ,

- )

( + ,

- )

1 3,781,581.00 2,869,290.00 3,533,200.00 912,291.00 663,910.00

2 796,090.00 823,800.00 465,900.00 (27,710.00) (357,900.00)

2 3,731,180.00 3,129,720.00 4,006,500.00 601,460.00 876,780.00

2,327,642.00 2,148,800.00 2,444,500.00 178,842.00 295,700.00

13,800,660.00 16,541,110.00 15,693,300.00 (2,740,450.00) (847,810.00)

536,250.00 865,050.00 741,000.00 (328,800.00) (124,050.00)

30,500.00 (30,500.00) (30,500.00)

76,980.00 76,980.00 -

65,850.00 65,850.00 -

25,116,233.00 26,408,270.00 26,884,400.00 (1,292,037.00) 476,130.00- -1 11,670,000.00 16,283,000.00 14,700,000.00 (4,613,000.00) (1,583,000.00)2 - -

2 15,259,500.00 19,635,250.00 16,500,000.00 (4,375,750.00) (3,135,250.00)

4,508,215.00 6,131,550.00 4,200,000.00 (1,623,335.00) (1,931,550.00)

3,879,720.00 8,354,521.00 18,250,000.00 (4,474,801.00) 9,895,479.00

1,563,000.00 2,200,000.00 3,300,000.00 (637,000.00) 1,100,000.00

3,180,000.00 3,547,000.00 4,500,000.00 (367,000.00) 953,000.00

3,941,100.00 460,400.00 3,480,700.00 (460,400.00) 884,100.00 884,100.00 -

44,885,635.00 56,611,721.00 61,450,000.00 (11,726,086.00) 4,838,279.00

220,000.00 220,000.00 -

24,150,000.00 24,150,000.00 --

600,000.00 800,000.00 (200,000.00) (800,000.00)

409,800.00 613,000.00 (203,200.00) (613,000.00)*

7,617,000.00 12,260,500.00 10,000,000.00 (4,643,500.00) (2,260,500.00)

32,996,800.00 13,673,500.00 10,000,000.00 19,323,300.00 (3,673,500.00)- -

1,652,500.00 3,377,000.00 3,405,700.00 (1,724,500.00) 28,700.00

22 172 000 00 62 276 800 00 40 000 000 00 (40 104 800 00) (22 276 800 00)


9/13


10/13


11/13

11

1 26,981.54 30,468.99 30,638.77 26,303.64 18,940.89 20,270.41 19,045.99 - 13,012.62 22,472.72


12/13

12

2013 1- ,

1 246,872,929.2 373,533,045.1 33,471,757.7 653,877,732.01.1 82,018,597.1 153,957,297.1 29,377,053.8 265,352,948.0

1.2 142,842,840.0 153,415,500.0 296,258,340.0

1.3 19,519,100.0 62,276,800.0 3,377,000.0 85,172,900.0

, 19,519,100.0 62,276,800.0 3,377,000.0 85,172,900.0

1.4 2,492,392.1 3,883,448.0 717,703.8 7,093,544.0

2 236,940,896.1 369,182,536.4 68,228,986.3 674,352,418.82.1

92,358,016.0 81,785,824.0 34,534,246.0 208,678,086.0

2.2 10,115,077.4 8,834,006.0 3,648,720.6 22,597,804.0

2.3 367,750.0 725,550.0 53,000.0 1,146,300.0

2.4 330,478.0 335,605.0 103,520.0 769,603.0

2.5 1,113,411.0 1,549,617.0 1,106,503.0 3,769,531.0

2.6 3,144,615.0 4,692,027.0 3,549,660.0 11,386,302.0

2.7 160,458.0 218,408.0 7,915.0 386,781.0

2.8

285,750.0 159,450.0 445,200.0

2.9 895,853.0 1,261,889.0 3,044,816.0 5,202,558.0

2.13 9,900.0 -9,900.0

2.15 70,226,207.2 80,968,237.1 367,516.2 151,561,960.4

2.16 4,391,955.0 1,338,097.5 2,118,225.0 7,848,277.5


13/13

13

2.19 6,234,874.3 114,129,473.8 5,823,307.6 126,187,655.8

2.20 100,000.0 100,000.0

-200,000.0

2.23 , 629,489.0 511,663.0 459,327.1 1,600,479.2

2.24 46,577,062.2 72,572,689.0 13,412,229.8 132,561,980.9

20,941 107,307.00 5675

20,941 41,484.00 4332

: - 13,297 5,896.00 0

11,314.69 3,440.43 12,022.73

3,353.53 754.55 64.76

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