e
~$~If~~t!fijj.~JiJT(~~~imft{X)
±1l!.J:Jl::
jf\vCm
jf\&.12DT< WJ~169.~
UNION POWER CERTIFIED PUBLIC ACCOUNTANTS ~I~i;fij : 430077
. (SPECIAL GENERAL PARTNERSHIP) ~hl: 02786770549{tf{. : 02785424329
iJ\;£,f'$"~ (2016) 011882%13(~,~«{E:~
r*J
iftH~lIJu
IflittlfiiJl» E:9='
IIff:llfr~iHflJtt1.~(jfJi!utJ<J;f~~~3](,
!!tfITEj3'it J JEtlX'. rtf¥J.j§j~~JNffi1H~0-§j(~rfsJ1~lX'.iffj~~0li]) 2015
if
12
J1
31 8
8'-J91;f~tIH§'r*J~~lIJuB<J1f~j( !!tinB<J~1ff!1£3k$lli'$itIftB<J£litfLt.X1M%1~'6-r*J
ff~fQIIJIJ
ErJ1f5i~tt:&*'$ it,gjii!.,#X1ff~¥UB<J~~M~t~i5r*J
~1~IIJIJ
B<J.£:t:tJiiH§Jtt1r:Ji(ilo
r*J$~~A1f~1f~~tt,~l£~~~~~:&~m*B<J~~tto~*,~~m~B<J~~~~!¥J.¥Y:.r*J
$~lIJu~1~~'~k~,~X1~lIJuiI!Z*tDl~Ffj§1nlB<JT¥~~f[£,*~:JJi!i
r*J
$f~lIJulflit~*m~~~**
r*J$1~IIJIJB<J1f5i~ttA1f-5E]X\.
~
0
M**
1m, 'S-1*1$j!tllJu*it~.!h!.
ftm~~,Niffj~~0li]~~«{E:~r*J$~~£*.m»~ffi*~5EaM1f.£:t:~OO~~J 2016~ 4
J1
W!)Xm)Xj8j~IiIJN:ffi~~R0RJ
20 15~lt~g~~*IJilJ!ift1i1§­
~&m&~.~ftffi~~0~~~ft*:
1lH~«{f~I*J:gM~iliiJJi*t)\1wJ)R;ft~~~mi31t8t)\1fEifD;ftfml*J:g~1~iliiJ~1f~* (l2J,""ffsi*~{f~I*J
:g~~iliIH)\1m1*~),
~-g.*0~ (l2J,""ff§]~0'§j)I*J:g~1~iliiJiliiJ,1~>fD~-¥11l-j}yt;;, 1:EI*J
$~iliiJ B1t%i t?ifD~J9!~'~t8Ji:pt/tL :fXflJxt0'§j 20 IS:tf: 12fj31 El(I*J
$~iliiJ
~-¥1fIj:Ris-Jifl B )t81*J$1~iliIJff~~tjjtHT
7
~-¥ff1'
0
-,
.m:~;all)j
f~~R-{f~I*J'll'~~iliJt)\1 m1*~t8t)\1Ji:,Ji3L~~ifD~~~:;ifffuI*J
$~iliiJ,
H11l-~~~~tL#:t!D~••I*J$~~H11l-*iS-~0'§j••~t8~ffo~.~xt••~Ji~~~~I*J$~~*ff~.o~.~~~ffi~~~{f~I*J$~~t8B~~ffo0~••~.~.~R•••~••~~1f.A~~~**iS-I*J~~#1:Eff~S@~~.~~tt~~~.*~.,#xt*iS-I*J~t8.~tt.fl.ttifDjG~'~'tffim-t-jjiJRii*¥t;;~~1fo
0'§j1*J$~~t8§~~-g..~~~ft1f.-g.~-g.~.M~~~.M~*iS-Rffi~~~.~jG .,
m.~~~$~~~,~*~~~M~~o~~I*J$~~#1:Et8~~~~tt,~&~~~~~~§~m~~.~~o~~~,~~~Nt8~~m~~~I*J$~~~m~~~,~xt~~~.~*¥Ffil1mB<.J*¥li~~f~,1~~I*J$~iliiJH11r~~m~9lIJ**I*Jfff)~iliiJ
t8~3i~·ti~~-tE
t8JA~ 0=,
I*J:i~lH~fljiJ
1-f1fttaiQ;
1.0'§j~I*J$~~H1fI*iS-JiflB,~~#1:EM~*iS-I*J$~~.*~ffi
2.~J:jHftis-P:J
:g~1~iliih-¥ff1'~i't':
,j~~~D7G~~
m
1~0'§jmt%-j:!Ris-1*J~!H~iliiJ.*ffiJH5 t8 iAfEt~i.5L~I*J'll'~~iliih-¥ff1'j:IRis-~flB,~#aM~ j:IRis-1*J$~iliiJ.*ffiPJ5,
if.
~iA~,i~~ 8f~~~{f~I*J$1~iliIJ
t)\1 m1*~ifD;t§~t)llfE t8~*1:E fofi~.*~OO~M7~~t8M~*iS-I*J$~~o
-*t& 15 P'J
~r~t $~*'J£A~1lf3
0
4.~P'J$~~~~*15~mB~P'J$~~~~*15~~B~~~~P'J$~~~~tt~~~itfj{J~*
"/G
o if!
ffl
if!
ffl
~P'J$~~~~*15~mB~P'J$~~~~*15~~B~~*~~~~P'J$~~~~tt~~~itfj{J~*o
5.
P'J$~~*~£~~~~0~~~**15P'J$~~~~ttfj{JW~~~-n
P'J 15 *ta15 P'J P'J 15 6. {f~J~*J*itt~~~r~t tl'~~iM£A~~§fj{Jtffi:$I.~~~0~f5'~J~*Jif1frtR.t&:~-i'5l:
"f!D~
-=. ,
pg -tffH3!~iJ1-SJZvrI
1''10
m1£
c-) P'J'f€M£f!j'JH1fHi111
0~~~~~~~~~~~~AW~~IIfj{J~~$~.ft-*~.~~&.~~~~o1.~AW~~~fj{J~~$~sm:~&$&~.~~~~~0~.~~$.~0~~&OO~~~q:.{1'~tn"~~~0"§]
0
2.~PlAW~~IIfj{J*1~2JH:;:
|||
|-|-|
|f~tjj|2J~t C%)|
|~AW~ffill*~fj{Jm~~~2J0~*#~~**m~~~~~|92|
|~AW1ftffill*~fj{J~ft~A*~2J0~*#~-***~ft~A~~~~|99.6|

 3.
~PlAW1fr~~fj{J.:=t~ft-*
1'D
]JJ])1 S m:
rJ;j:g:P:f±Jt.
~1ll'Jl~i}J.f~,,,,,..lcJ¥gi~LP'J~H~'I~L
4.1[}~,~;lifj{J.~~~~])1±.!!X-=t~sm:
~~~~~~~~~.Nm~.~~.~$R~.~M~~R~.I~~§~ff~~.m.~1ll~~~~.m:@::~gJ£R~.*9!tJjJX;*R~.l~~.ffi~JX\J~.Aj]m~II&.R~~o
5.~~~AW1ft~~fj{J*~.ft*~$~~&.R~~~~~70~~~~J£fj{J~~~OO,
f!~tH'££A
i~'V.ffi
(=)
rJ;]:g:lH~*IJi,¥1fJIfF'I«if6,&rJ;]
:glH1:*~ffiJcffiiAJEf5Ffi
0~'I«~~~rJ;]$~~mffi~~'&
(~&m&••~~ffi~~0~rJ;]$~~~M»,m~H m:
rJ;]
:g:~~*IJ
V¥1fJ I fF
0
1.rJ;]$~~~ffiA~~JE~*~~~~~~~~a~~
0~••~~~~~rJ;]$~~mffi~~~.*~ffi,.~~ffi~-M~~~~JE~*,~* o
~~.mf~,qT~~11E.jX\,r~i\iijfrf;fDjX\,~*~Jj~~~,
1R:5t!JlJj"
9H~.'a
rJ;]i'lM1:*IJ;fD~~YlJj"~tfXis'rJ;]$~~,~~.JE7~fflf*0~~rJ;]$~~~~A~~JE~*,*~~~~Jj~~-~o 2.
YlJj"~t~ErJ;]$~*rj~~§~JEf5F*
0~.JE~M**ErJ;]$~~~ffiV¥1fJ~JE;~fi~T:
|||||
|-|-|-|-|
|t~fj;36**|.*~~JE:Qf5Ffi|.~~~§JE:!Ifj;fi|-ftJ9:{fM§fE;~*|
|0"§j~~1Zr0"§j!JlJj" *t~~H~t~|~t~2:~~t&A,8,~~5%0|g~451:A,g~~~ 2%0:S~t~ < 8" ~ 451: A ,8, ~ ~5%0|~t~ < 8" ~451:A,8,~i¥J2%0|
|0~~~~iIDM*tlit~tfH~|B2:5%0~t~t~f5F|B<5%02.5%0:stlH~t~;fjF|tIHfXt~f5F A2:0.1 0/0, lH~B<2.5%03Rt~~|

i~~:
.JEm*m;fjFA~B:mm*m~A~mmam*~~~*~~.~ft$~§~ft~~t&A~M*~m~~~m;m*m;fjFB~mmam*~.~*~~Hffi0~§~8"~t&Ao
rJ;]
0~1i~5E~WJj"%-t~E:g:IH1:*IJ$jHih'¥1fJ~JEtEf5FfiPDT·
|||
|-|-|
|~~§tEM|5EtH5Fj'l|
|.*(&Jc~|~~.~ft.&~~~~a~ew~Jj~.~; $" it ~ff! ~;fD p;j :g:~ $" itffUi;)Xi" rJ;] fj-~f~*~~llil: ~3CfJ'J.: .~~.~.~~~0~~M~**, ~~iEEBf~~~mi!R~~~.*mt~~~~§; :9Hm**~l.w.§JtjJmJj"~tfX*~a.*mtlL mHb ~~$1iL p;j fj-~:t1:*~ tE iE1T i1f¥ "P * *~~l.w.~tiH~~~ffi0|
|.~~~- ..|**~0~~*fi~~*~@ffl~*~~; *~.fz:&~!JH¥Ff;fD:t~*Jm~;mT~~~~.m~~*f~)(~~'*%-5l.t;tgU~fi" ~iL;t§&~t£*~.fJL*tl~6tfj ~lfti!,..El1.9: 7ij;t§ @ i¥J ~H~ttJ~*U : Xi"f JtjJ*IJ1Jj"~t~ is'J1~i¥J:t~*rj~tE-lJ1~$lJ1*~~§|

|||
|-|-|
|ffijHiHiM|J:{tit;f,~|
||~~~~~~hl~~~M***~~~~,m~~§~o|
|-mlAA~5|1l#;J:.J£1t:kiliJH5,1t~AA~tZ.)7f'~;a;1mN*IJAA~t0|

3.
~~m~3H~i§-i*J
:~M'!i:*IjAAr~lA7Et;f,~
-0 'OJ1ij§7E i§-i*J$:f'!i:* T :
~~~m;ffrt~ JAA~5W11r~7E:l:t;f,lit~D
|||||
|-|-|-|-|
|:f~t;f,~fJF|1t:kAA ~t;E:I:t;f, fi|1t AA ;E:I:t;f, lit~ ~E3|- mlAA 7E I J;f,{f1~t|
|11 * m;f t'" tJi~~~!m"|-a-5000 7J n& IV. J:. 1500 7J n ( 1500 7J n)7Jn~5000||1500 7JnlV. T|

|||
|-|-|
|AA~§tt~|;EtHIF{f1|
|1t:kAA~5|~OOti~~*fr~~.#~*0'OJ7EAA*i§-••~~~OO~~o|
|1t~AA~t|~OOJ~UIoJ~¥Ij~~j[j[M$n~-w1g*~*-0'OJ7EWH~i§-.il~~~OOff~~o|
|-f.i9:AA~t|(-a­RN*IJmZ9Ju~~*F~~~~i*J$N*IJ*Ij1i~:;jtjjviT; ~OO~UIoJ~¥U:f:l'~7E'JHRi§-••:f:l'~) ~TIIjfff'i1iHl~-w1g*~)js:0'OJ m~~OO~UIoJ0|

:
i~SJl
i§-i*J
~~Tf~P3L~l1*f.m7'l~~m;f*I~ $N*IJPJ~~t¥-tE:i::kffiJH5:~&1t;;f.f,1~HJJ$XF~;~IIj*tt~f~J*~)7f',:il::.ill:it:¥~fJi,M=~~~~¥ljfj6&lG;:i:~.ill:frAAz*Ij1iN*'J~*IJ1i~~5EtE~ :il::~;#~:i:ill~~,~~r~T~.m~~*~~~;~0'OJAAzi*J$N~.~,W~ftU;.ill:W~mAffi~~~H~*.~mAffi~~F1t;~.~~~.~~OO~~;i*J$N~~~~M*
~IJ7~J[:k~1t~if~~t1~¥/j
~2&
0
i*J
(= ) :g:~:f!i*ljffiJHtiA7E&~r5rt~(5L
1.1Jl;f*t~~i*J$~*JAA~tiA7E&~C&f~:(5L
1.1.
:i::kiliM5
1.2.
:i:~fliR:~t
*~AAi*J0~~~t¥-tEM**~i*J~~~.~AAffi
1.4.~j,:Lt.j£!.@:~,
-T p;j
:g~~$IJi,-¥11l'Ht~¥i1H3,i~j§J
R::~1'¥l'£*iGJJ.l(;!l~EfJ Ji1;f
9H~~p;j:g~l~$IJ~*~~€§
1.5.~~J.1.l.j£~~,
-T p;jf~iH~$IJW11l'1~~¥(ftB,
0'aJR::~1'¥1'£*iGAA~~EfJ~j~1~~ p;j W~$Ij:l:~~~€§
2.~~Ji1;f~1~
~p;j
:g~l~$IjffJR:~€§-J,;\~EJi,~:~I~i5t
2.1.1[*ffJR:~€§
1ft~Wl p;j 0 'aJ~~l;UJl~~~j~1~~F9
$~$Ij£*~~€§
o~-J~
2.2.£~~~€§
1ft 'i5jtJl p;j 0'a'J£~:&fJl~~~j*1~'i5 p;j
g~l~$Ij£~~~i3
o~-J~
2.3.-M~~
2.4.~~J.1.l.j£~~,-TF9$~$Ij~-¥11l'1ft'5¥fiB,0'aJ~~:&fJll.*iGfiX;~~EfJ~~Ji1;f~*'5p;j$~$IJ£*~~€§
o~-J~
2.5.~~J.1.l.j£~~,
-T p;j#~~$iJ1,-¥1fIf~'5¥fi El, 0'aJ~~:&fJll.*JGJJ.l(;~~EfJ~~Ji1;f~1ft'5 p;j$~$IJ£~iliR~€§
~,jt1tl?P31~IH~$ljffj~~**J9i~~