2015 1 1 2016 12 31
2015 1 1 2016 12 31
( )
1994 6 9 1999
10 2002 11 18 2003 8 18
70% 30% 2006
2005 262
2006 26
91310000132232057F
561
2017 5 22
( )
2016 12 31
2016.12.31 2015.12.31
2015 1 1 2016 12 31
||
|-|
|2016.12.31|

2015 1 1 2016 12 31
2016.12.31 2015.12.31
4
4
4
1 2016 8 8
2 2016 11 23 70%
30%
100% 30.4572
70% 17.99 30% 7.71
4.7572
3 / / 1
4 2016 8 31 2015 12 31
100%
100% 53% 100%100%
2016 8 31 2015 12 31
2016 7 1
100%
( )
( )
12
( )
2015 1 1 2016 12 31
( )
( )
1 1 12 31
( )
12
( )
( )
( )
1
/
2015 1 1 2016 12 31
2
1
2015 1 1 2016 12 31
2
2015 1 1 2016 12 31
3
4
( )
1
2
3
4
5
( )
( )
2015 1 1 2016 12 31
( )
1
2
1
2
3
2015 1 1 2016 12 31
4
5
3
1
2
1
2
2015 1 1 2016 12 31
4
5
6
1
2015 1 1 2016 12 31
30%
30% 2
( )
1
500
2
(%) (%)
1 1 5 5
1 2 5 5
2015 1 1 2016 12 31
(%) (%)
2 3 10 10
3 4 20 20
4 5 50 50
5 100 100
3
( )
1
2
1
2
3
2015 1 1 2016 12 31
2%
4
( )
1
2
3
4
( )
1
2015 1 1 2016 12 31
2
1
2
2015 1 1 2016 12 31
3
1
2
/ /
3
2015 1 1 2016 12 31
( )
2015 1 1 2016 12 31
( )
1
1
2
2
20-50 5% 1.900%-4.750% 5-8 5% 11.875%-19.000% 8-10 5% 9.500%-11.875% 3-5 5% 19.000%-31.670% 5-10 --- 10.000%-20.000% 3-5 5% 19.000%-31.670% ( )
( )
1
2015 1 1 2016 12 31
1
2
3
2
3
3
4
2015 1 1 2016 12 31
( )
1
1
2
2
2-5
3
4
2015 1 1 2016 12 31
5
1
2
3
4
5
( )
2015 1 1 2016 12 31
( )
1
2
1
2
( )
1
2
1
/
/
2015 1 1 2016 12 31
2
3
4
( )
( )
1
2
3
2015 1 1 2016 12 31
( )
1
1
2
3
4
5
1
2
3
4
2
2015 1 1 2016 12 31
a
b
3
1
2
3
2015 1 1 2016 12 31
( )
1
2
( )
2015 1 1 2016 12 31
( )
1
1
2
2
1
2
( )
2015 1 1 2016 12 31
1
2
3
2016 12 3 [2016]22
2016 5 1
1
2 2016 5 1
8,297,519.09
8,297,519.09
2016 5 1
3
0
0 0 4
203,886,572.99
0
203,886,572.99
2015 1 1 2016 12 31
2016 2015
||
|-|
|3% 4% 5%6% 11% 13% 417%|
|3% 5% 35% 7% 1|
|1.2% 12% 1|
|25% 230% 40% 50% 3|

1 2016 5 1
( 2016 36 )
2 2016 5 1
3
5% 7%
2015 4 1
1%
4 2015
10%
( )
2016.12.31 2015.12.31
||
|-|
|736,609.41|
|7,729,549,376.43|
|180,000,001.857,910,285,987.69|

2015 1 1 2016 12 31
2016 12 31 2015 12 31
2016.12.31 2015.12.31
||
|-|
|39,647,198.00|
|77,969,091.59|
|31,237,641.43|
|180,000,000.00328,853,931.02|

 / /6
2015 1 1 2016 12 31
2016.12.31 2015.12.31
|||
|-|-|
|%||
|1,409,080.90 5.00 15,647,163.26|782,358.16|
|89,714.53 5.00 43,552.01|2,177.60|
|4,355.20 10.00 12,346,941.30|1,234,694.13|
|2,000,000.00 20.00 521,572.70|104,314.54|
|22,500.00 50.00||
|150,588.40 100.00 150,588.40|150,588.40|
|3,676,239.03 28,709,817.67|2,274,132.83|

2016.12.31 2015.12.31
||
|-|
|%|
|1,268,262,395.82|
|1,268,262,395.82|

2016 12 31 2015 12 31 85.40%
11.695
2015 12 31
%
||
|-|
|510,367.90 510,367.90 100|
|125,217.00 125,217.00 100635,584.90 635,584.90|

2015 1 1 2016 12 31
||||
|-|-|-|
|2016.12.31|||
|510,367.90|510,367.90|%100.00|
|125,217.002,634,845.00|125,217.002,634,845.00|100.00100.00|
|188,669.003,459,098.90|188,669.003,459,098.90|100.00|

2
2016 2015
4,214,299.35 -355,036.95 3
2015.12.31
|||
|-|-|
||(%)|
|1,169,560,000.00|90.13|
|39,660,710.67|3.06|
|19,325,340.4110,952,339.95|1.490.84|
|10,000,000.001,249,498,391.03|0.7796.29|

 2016.12.31
|||
|-|-|
||(%)|
|65,492,854.28|28.62|
|29,226,079.60|12.77|

2015 1 1 2016 12 31
2016.12.31
|||
|-|-|
|17,370,836.43|(%7|
|10,000,000.00143,436,716.56|462|

 ( )
1
|||
|-|-|
|2016.12.31||
|(%)44,665,722.29 95.35|644,028,923.8|
|2,174,996.97 4.64|3,459,530.4|
||15,014,327.6|
|4,666.67 0.01|2,000.0|
|46,845,385.93 100.00|662,504,781.9|

 2
2015.12.31
||
|-|
|2015.12.31|
|14,913,261.0014,913,261.00|

||
|-|
|2016.12.31|
|912,000.00912,000.00|

3
2015.12.31
||
|-|
|599,050,000.00|
|30,000,000.00|
|14,913,261.00643,963,261.00|

2015 1 1 2016 12 31
||
|-|
|2016.12.31|
|23,400,000.00|
|5,200,200.00|
|4,610,000.00|
|4,582,686.68|
|2,482,400.0040,275,286.68|

 ( )
2016.12.31 2015.12.31
||
|-|
|2016.12.31|

2015 1 1 2016 12 31
2015.12.31
|||
|-|-|
||%|
|37,450,000.00 37,450,00037,450,000.00 37,450,000|.00 100.00.00|

|||
|-|-|
|2016.12.31||
||%|
|37,450,000.00 37,450,00037,450,000.00 37,450,000|.00 100.00.00|

2015.12.31
||||
|-|-|-|
|||%|
|4,000,02,000,0|00.00 4,000,000.000.00 2,000,000.0|0 100.000 100.00|
|1,537,17,537,1|93.80 1,537,193.893.80 7,537,193.8|0 100.000|

|||
|-|-|
|2016.12.31||
||%|
|4,000,000.00 4,000,000|.00 100.00|
|2,242,878.59 2,242,8782,000,000.00 2,000,000|.59 100.00.00 100.00|
|200,000.00 200,000|.00 100.00|

2015 1 1 2016 12 31
||
|-|
|2016.12.31|
|2,028.05 2,028.058,452,007.64 8,452,007.64|

2
2016 2015
-36,434,464.26 55,372,257.43 3
2016.12.31 2015.12.31
||
|-|
|666,073.60|
|37,320,395.53|
|8,848,898.27|
|1,606,482,594.23|
|107,422,869.91|
|49,633,471.701,810,374,303.24|

 1 / /1
2 2016 12 31 2015 12 31 68.78% 2015 2016
4
|||
|-|-|
|2015.12.31||
|22,450,420,476.47|39.06%|
|1933,240,000.00|14.87% 46,6|

2015 1 1 2016 12 31
||||
|-|-|-|
|2015.12.31||(%)|
|926,635,195.42|2|14.77%|
|657,819,904.00|1|10.48%|
|545,853,371.72|2|8.70%|
|5,513,968,947.61||87.88%|

||||
|-|-|-|
|2016.12.31||(%)|
|1,033,875,935.17|3|57.11|
|470,000,000.00|1|25.96|
|48,749,152.94|2|2.69|
|47,421,009.36|2-5|2.62|
|37,450,000.00|5|2.07|
|1,637,496,097.47||90.45|

 /
( )
2016 12 31
45%
31,542,016.67 247,500,000.00 2017 6
2015 1 1 2016 12 31
1
4,619,149.20 111,374,100.00 11,030,735.79 2017
2
36,161,165.87 358,874,100.00 11,030,735.79
1 2015 45%
2.475
50% 5 2
2 1
9% 45%
45% 2.475
50% 2016 9 22
2017 6 30 2016 9 29
2017 5 15
2 /
2015 12 31
45%
31,542,016.67 247,500,000.00 2017 6
31,542,016.67 247,500,000.00
/ / 1
2015 1 1 2016 12 31
( )
2016.12.31 2015.12.31
||
|-|
|380,184,581.91|
|4,297,514.99|
|150,364,762.02|
|53,521,810.97588,368,669.89|

 2016 12 31 2015 12 31 80.77% 14.964
2015 1 1 2016 12 31
2
||
|-|
|2016.12.31|
|596,974.503,694,995.71|
|3,098,021.21|

||
|-|
|2016.12.31|
|3,530,640.96|
|164,354.753,694,995.71|

 58,546 40,100
2016 11 16 57,384
2016 11 16 2017 11 16
2015 1 1 2016 12 31
4
2016
1,404,000.00 1,404,000.00 2015
1,404,000.00 1,404,000.00 ( )
|||
|-|-|
|2016.12.31||
|3,125,670.83 423,125,670.83|324,776,415.83|
|3,125,670.83 423,125,670.83|324,776,415.83|

( )
2015 1 1 2016 12 31
1
|||
|-|-|
|4,402,086,604.92|206,883,038.07|
|6,843,329.006,843,329.00||
|49,630,825.08||
|49,630,825.084,359,299,108.84|206,883,038.07|
|591,838,267.73|143,411,180.34|
|142,623,036.03142,623,036.03|6,551,572.086,551,572.08|
|16,823,642.38||
|16,823,642.38717,637,661.38|149,962,752.42|
|3,641,661,447.463,810,248,337.19|56,920,285.6563,471,857.73|

|||
|-|-|
|4,359,299,108.84|206,883,038.07|

2015 1 1 2016 12 31
|||
|-|-|
|14,793,704.00||
|\||
|90,075,353.76||
|81,840,133.53||
|8,235,220.232.31 4,284,017,459.08|206,883,038.07|
|2.31 717,637,661.38|149,962,752.42|
|143,176,508.02143,176,508.02|6,551,572.086,551,572.08|
|23,446,610.74||
|19,830,539.71||
|3,616,071.032.31 837,367,558.66|156,514,324.50|
|2.31||
|8,000,000.008,000,000.00||
|2.31 8,000,000.00||
|2.313,438,649,900.42|50,368,713.57|
|2.313,641,661,447.46|56,920,285.65|

 / /1
2015 1 1 2016 12 31
2 2016 12 31
||
|-|
|2,712,667.25|
|400,910.35|
|47,165,923.09|
|35,819,924.0486,099,424.73|

/ /5
2015 1 1 2016 12 31
2 2016 12 31
||
|-|
|049 453,850.49|
|097 453,850.49|
|047 608,358.95|
|09 955,422.24|
|004 3,146,596.86|
|005 2,442,795.728,060,874.75|

( )
1
|||
|-|-|
|201||
|5,360,865.60|5,360,865.60 347,770.20|
|5,360,865.60|5,360,865.60 347,770.20|

 2
2015.1.1 2015.12.31
||
|-|
|347,770.20|
|347,770.20|

||
|-|
|5,013,095.40|
|5,013,095.40|

2015 1 1 2016 12 31
( )
||
|-|
|1,604,769.88|
|72,800.00|
|72,800.00|
|1,677,569.88|
|313,956.76|
|329,812.75329,812.75|
|643,769.51|
|1,033,800.371,290,813.12|

||
|-|
|1,677,569.88|
|630,000.00630,000.00|

2015 1 1 2016 12 31
||
|-|
|2,307,569.88|
|643,769.51|
|431,580.27431,580.27|
|1,075,349.78|
|1,232,220.101,033,800.37|

 ( )
2015.01.01 2015.12.31
||||
|-|-|-|
|2015.01.0130,576,769.93 8,|118,678.93|11,016,098.94|
|30,576,769.93 8,|118,678.93|11,016,098.94|

|||||
|-|-|-|-|
|2015.12.3127,679,349.92 2,2|92,145.26|12,737,496.94|187,180.95|
|27,679,349.92 2,2|92,145.26|12,737,496.94|187,180.95|

2016
2015 1 1 2016 12 31
( )
1
2016.12.31 2015.12.31
|||
|-|-|
|90,017,509.96 22,504,377.50|123,322,948.41|
|1,090,187,387.68 272,546,846.92|1,191,086.56267,280,172.17|
|238,602,504.43 59,650,626.10|155,018,310.97|
|1,329,189,033.48 332,297,258.37|1,852,848,996.44|
|298,076,265.84 74,519,066.46389,549,847.11 97,387,461.77|391,374,256.16372,000,646.32|
|3,435,622,548.50 858,905,637.12|3,163,036,417.03|

 2
2016.12.31 2015.12.31
||||
|-|-|-|
|3,098,021.12|774,505.28|2,279,214.12|
|3,606,764.32|901,691.08|3,606,764.32|
|52,272,190.20|13,068,047.55|52,272,190.2028,858,244.64|
|||991,375.76|
|58,976,975.64|14,744,243.91|88,007,789.04|

2015 1 1 2016 12 31
3
2016.12.31 2015.12.31
286,497,751.04 53,528,760.78 777,218,797.76 674,877,984.50 1,063,716,548.80 728,406,745.28 4
2016.12.31 2015.12.31
||
|-|
|23,324,136.03|
|36,636,523.02 38,485,935.95|
|106,359,793.15 143,318,758.37|
|180,800,733.56 198,495,827.30|
|282,815,303.61 271,253,326.85|
|170,606,444.42|
|777,218,797.76 674,877,984.50|

( )
2016.12.31 2015.12.31
20,000,000.00 402,500,000.00 1,087,200,000.00 402,500,000.00 1,107,200,000.00 1 2016 12 31 2015 12 31 63.65%
6.73
2
4,000
2
7,250
9,000
2015 1 1 2016 12 31
( )
1
2016.12.31 2015.12.31
||
|-|
|1,|
|1,|

 2016 12 31 2015 12 31 61.97%
34.17
2
2016.12.31
||
|-|
|2016.12.31|
|27,365,021.91|
|19,558,930.00|
|12,250,000.00|
|11,672,941.12|
|11,477,660.5182,324,553.54|

( )
1
2016.12.31 2015.12.31
||
|-|
|7,|
|1,|
|9,|

 2016 12 31 2015 12 31 183.51%
41.11
2015 1 1 2016 12 31
2
2016.12.31
|||
|-|-|
|664,915,648.00|59.85%|
|6/8 22,734,312.00|100.00%|
|9 21,400,000.00|100.00%|
|376,106,507.00|40.00%|
|318,950,660.00|24.80%|
|1,879,203,292.35|43.90%|
|1,549,936,301.00|100.00%|
|3,561,989,575.008,395,236,295.35|51.16%|

3
2016.12.31
||
|-|
|2016.12.31|
|- 999,012,167.00|
|173,670,962.00|
|94,938,065.00|
|53,284,564.001,320,905,758.00|

( )
1
2015.12.31 2016.12.31
||||
|-|-|-|
|2015.12.31|||
|47,558,333.46|368,395,528.20|344,471,67|
|514,689.8748,073,023.33|38,569,420.74406,964,948.94|38,451,45382,923,12|

 2
2015.12.31 2016.12.31
|||
|-|-|
|2015.12.3143,956,020.72 315,621,931.70|294,749,232|

2015 1 1 2016 12 31
||||
|-|-|-|
|2015.12.31118,278.40|13,776,494.02|13,858,772.42|
|418,638.25|16,567,224.11|16,489,746.64|
|267,790.52|13,116,566.61|13,079,534.83|
|10,939.92|419,255.87|418,780.15|
|25,897.68114,010.13|1,155,121.391,876,280.24|1,150,950.521,840,481.14|
|163,510.002,901,886.09|13,744,056.908,685,821.47|13,764,014.905,609,903.40|
|47,558,333.46|368,395,528.20|344,471,670.11|

 3
||||
|-|-|-|
|2015.12.31|||
|476,192.02|23,764,666.10|23,694,961.07|
|38,497.85|1,330,733.91|1,338,287.86|
|514,689.87|13,474,020.7338,569,420.74|13,418,208.7338,451,457.66|

 ( )
2016.12.31 2015.12.31
||
|-|
|32,159,888.94|
|-108,573,474.63|
|382,923,507.05|
|-6,751,334.5520,772,172.01|
|236,841.41|
|282,622,985.274,697,619.48|

2015 1 1 2016 12 31
||
|-|
|2016.12.31|
|-6,377.77|
|-1,027,062.40|
|152,154.00600,798,949.90|

 ( )
2016.12.31 2015.12.31
||
|-|
|12,133,182.45|
|94,137,704.92|
|915,426.11|
|4,503,225.03111,689,538.51|

 ( )
1
2016.12.31 2015.12.31
||
|-|
|130,528,373.30|
|1,475,527,531.94|
|64,822,455.65|
|34,589,687.98|
|221,144,550.651,926,612,599.52|

 2016 12 31 2015 12 31 68.69% 2016 2
2016.12.31
||
|-|
|2016.12.31|
|1 672,549,448.31|
|2 247,500,000.0069,668,747.89|
|989,718,196.20|

2015 1 1 2016 12 31
1
2 / / 1
( )
1
||
|-|
|2016.12.31|
|421,540,000.00|
|421,540,000.00|

 2016 12 31 2015 12 31 82.52% 2016
12.97
2
1
2016.12.31 2015.12.31
||
|-|
|383,900,000.00|
|37,640,000.00|
|421,540,000.00|

 2
2016.12.31
|||
|-|-|
|2015 6 2017 6|6.50%|
|2014 6 2017 6|4.75%|

2015 1 1 2016 12 31
( )
2016.12.31 2015.12.31
||
|-|
|15,594,253.15,594,253.|

 / /1/ 3
( )
1
2016.12.31 2015.12.31
||
|-|
|4,660,764,583.25|
|140,000,000.00|
|4,800,764,583.25|

 2
|||||
|-|-|-|-|
|2014 12|2019 12|8.3%,6.1%|2016 3 21|
|2014 12|2023 12|510%|36|
|2015 5|2018 5||10%|
|2016 1|2021 11|5||
|2013 5|2025 5||15%|

2015 1 1 2016 12 31
( )
1
2016.12.31 2015.12.31
||
|-|
|3,675,140,284.163,675,140,284.16|

2015 1 1 2016 12 31
( )
2016.12.31 2015.12.31
||
|-|
|24,628,906.68|
|51,823,520.75|
|8,851,322.46|
|6,074,856.01|
|4,764,791.30|
|2,378,777.86|
|985,284.3599,507,459.41|

 ( )
2015.01.01 2015.12.31
|||
|-|-|
|2015.01.012,350,000.00|2015.12.312,350,000.00|
|2,350,000.00|2,350,000.00|

|||
|-|-|
|.12.31 200,000.00 2,|16.12.31350,000.0|
|0,000.00 2,|350,000.0|

2015 2 2015
1,545 300 300 945 2015 235
( )
2016.12.31 2015.12.31
2015 1 1 2016 12 31
||
|-|
|2016.12.31|
|156,000,000.002,056,000,000.00|

 2016 12 31 2015 12 31 43.83% 2016
14
1
2016.12.31
||
|-|
|-1,500,000,0|
|-500,000,0|
|2,000,000,0|

 1 -
2 -
1
2016.12.31
||
|-|
|312,000,000.00312,000,000.00|

 2015 2 13
3
60% 3.12 2016 12 31
1.56
2015 1 1 2016 12 31
( )
2015.01.01 2015.12.31
||||
|-|-|-|
||%||
|1,000,000,000.00|100.00%|1,000,000,000.00|
|1,000,000,000.00|100.00%|1,000,000,000.00|

||||
|-|-|-|
|2015.12.31|||
||%||
|1,000,000,000.00|100.00%|1,000,000,000.00|
|1,000,000,000.00|100.00%|1,000,000,000.00|

( )
2015 1 1 2016 12 31
2015.01.01 2015.12.31
932,127,826.27 1,306,655.19 933,434,481.46 27,458,023.70 1,306,655.19 28,764,678.89 76,654,733.92 76,654,733.92 130,738,419.03 130,738,419.03 1,139,520,979.22 1,306,655.19 1,140,827,634.41 2015.12.31 2016.12.31
933,434,481.46 -28,764,678.89 904,669,802.57 28,764,678.89 -28,764,678.89
76,654,733.92 76,654,733.92 130,738,419.03 130,738,419.03 1,140,827,634.41 -28,764,678.89 1,112,062,955.5250%
2015 1 1 2,745.80
100%
100% 53% 100%100% 100%
2015
2015 130.67 2016
-2,876.47
2015 1 1 2016 12 31
( )
2016 2015
||
|-|
|3,966,515,260.45|
|3,966,515,260.45|
|1,147,479,116.55|
|539,103,739.00|
|6,000,000,000.00|

 2016 2015
||
|-|
|1 8,332,280.97570,116,385.23|
|-39,344,927.20|
|3539,103,739.00|

 1 2016 8 31
100% 100%
53% 100%
100% 100%
2 / /1
3 / /5 6
2015 1 1 2016 12 31
( )
2016 2015
||||
|-|-|-|
|5,543,285,513.3983,265,310.58|3,403,450,956.2117,671,935.04|5,946,035,601.0320,354,884.29|
|5,626,550,823.97|3,421,122,891.25|5,966,390,485.32|

 1
2016 2015
||||
|-|-|-|
|4,991,554,739.12|3,060,710,705.99|5,556,272,969.69|
|11,306,096.47123,956.76|5,665,109.78|12,022,692.72745,527.94|
|306,992,730.78|89,903,457.20|152,860,494.67|
|233,307,990.265,543,285,513.39|247,171,683.243,403,450,956.21|224,133,916.015,946,035,601.03|

 2
2016 2015
||||
|-|-|-|
|4,700,584,977.00|2,846,017,225.12|5,253,086,344.34|
|259,060,813.4631,870,998.66|198,738,818.8815,952,735.69|270,947,950.6232,071,694.73|
|37,950.00|1,926.30|166,980.00|
|11,306,096.47123,956.76|5,665,109.78|12,022,692.72745,527.94|
|233,307,990.26306,992,730.78|247,171,683.2489,903,457.20|224,133,916.01152,860,494.67|
|5,543,285,513.39|3,403,450,956.21|5,946,035,601.03|

2015 1 1 2016 12 31
3
|||
|-|-|
|4,742,616,939.67 2,726,760,911.82|5,128,865,169.65|
|675,807,336.81 566,239,875.20|665,967,692.39|
|5,988,286.45 4,380,533.77|3,978,836.06|
|14,962,420.04 11,289,643.17|18,520,265.33|
|103,754,339.94 94,659,992.25|128,703,637.60|
|156,190.48 120,000.005,543,285,513.39 3,403,450,956.21|5,946,035,601.03|

 4
2015
||
|-|
|344,535,698.00|
|245,000,000.00|
|111,064,320.00|
|90,137,136.00|
|64,828,000.00855,565,154.00|

 2016
||
|-|
|225,000,000.00|
|114,696,180.51|
|105,520,000.00|
|105,000,000.00|
|67,394,767.83617,610,948.34|

2015 1 1 2016 12 31
( )
2016 2015
||
|-|
|169,086,071.75|
|17,942,495.60|
|14,692,386.25|
|184,257,576.1942,894,868.04|
|2,536,425.74|
|4,952,854.41|
|3,462,193.39|
|6,072.50|
|1,141,060.19440,972,004.06|

 2016 2015 45.62%
( )
2016 2015
||
|-|
|11,500.00|
|43,426.03|
|3,507,391.79|
|69,473,612.41|
|173,364,005.95|
|83,653,039.93|
|70,964,399.631,026,392.67|
|2,322.00302,851.71|
|28,295.94|
|1,847,172.51|
|33,027,913.99365,261,532.26|

2016 2015 51.33% 2016
2015 1 1 2016 12 31
( )
2016 2015
||
|-|
|186,147,109.63|
|133,882,116.509,138,910.91|
|1,823,494.29|
|12,142,342.506,330,558.89|
|4,539,590.18|
|101,629.43|
|29,064,335.583,799,915.07|
|432,205.95|
|65,374.23|
|11,268,102.68|
|26,653,626.60291,507,195.94|

 ( )
||
|-|
|2016|
|613,080,236.53|
|83,355,835.89|
|3,073,776.37532,798,177.01|

2015 1 1 2016 12 31
( )
2016 2015
||
|-|
|-32,220,164.91|
|31,728,997.99|
|8,000,000.00|
|1,301,944.408,810,777.48|

 ( )
1
2016 2015
||
|-|
|2,133,367.79|
|924,841,462.34|
|100,249.90|
|2,166,353.26|
|1,195,357.78930,436,791.07|

 2016 2015 164.25% 2016
9.25
2
2016 2015
||
|-|
|2016|
|-104,737.29|

2015 1 1 2016 12 31
||
|-|
|2016|
|1,388,385.80|
|1,290,290.19|
|8,885,889.44|
|-13,008,144.57|
|2,364,812.96|
|87,310.29|
|1,267,773.41|
|2,705.64|
|-276,159.55|
|-727,578.472,133,367.79|

 3
2016 2015
||
|-|
|2016|
|924,841,462.34924,841,462.34|

 2016 2015
||
|-|
|2016|

2015 1 1 2016 12 31
( )
2
||||
|-|-|-|
||2015|2016 2|
|75,442.03|1,287,305.8|4 75,442.03 1|
|75,442.0374,811,435.98|1,287,305.859,750,281.7|4 75,442.03 16 67,244,035.98 55|
|1,901.00|3,600.0|0 510.00|
|767,270.27500.00|878,926.01,000.0|7 737,270.270|
|8,871,155.49|53,540,978.0|5 8,846,380.43 53|
|84,527,704.77|115,462,091.7|2 76,903,638.71 111|

 1 A 2015 5,320.89 2
2016 2015 /
|||
|-|-|
|2016|2015|
|74,811,435.9874,811,435.98|59,750,28159,750,281|

( )
||||
|-|-|-|
|||2016 2|
|541,195.66|149,1|43.44 508,867.93|
|541,195.66|149,1|43.44 508,867.93|
|2,243,460.00||2,243,460.00|
|155,000.00|2,793,0|66.32 155,000.00 2|
|2,619.51|2,0|47.16 2,619.51|
|4,128,654.52|3,959,0|73.09 4,121,386.14 3|
|631,289.737,702,219.42|7,06,910,3|66.67 198,117.2396.68 7,229,450.81 6|

2015 1 1 2016 12 31
( )
1
||
|-|
|2016|
|434,703,595.20|
|-59,695,834.29375,007,760.91|

 2
2016 2015
||
|-|
|1,573,340,522.39|
|393,335,130.60-24,173.63|
|-2,528,816.17|
|-72,566,875.873,331,844.00|
|-1,256,830.2247,929,970.41|
|6,787,511.79|

 ( )
1
2016 2015
||
|-|
|84,069,031.62|
|9,544,953.84|
|74,811,435.98|
|179,571,191.25347,996,612.69|

2015 1 1 2016 12 31
2
2016 2015
||
|-|
|298,225,245.32|
|88,234,906.31|
|3,073,776.37|
|4,896,332.11|
|146,538,702.68540,968,962.79|

 3
2016 2015
||
|-|
|5,536,340,286.255,536,340,286.25|

 4
2016 2015
||
|-|
|540,000,000.00|
|540,000,000.00|

 5
2016 2015
||
|-|
|954,039,608.25|
|133,850,256.38|
|368,346,622.131,456,236,486.76|

 6
2016 2015
||
|-|
|3,305,000.00|
|87,000,000.00|
|3,960,955,437.39|
|4,051,260,437.39|

2015 1 1 2016 12 31
( )
1
2016 2015
||
|-|
|2016|
|1,198,332,761.48|
|8,810,777.48|
|159,929,320.38|
|431,580.2712,737,496.94|
|465,753.63|
|613,080,236.53|
|-930,436,791.07|
|-52,233,429.18|
|-7,462,405.10|
|-1,174,437,072.92|
|971,549,591.61|
|4,275,075,108.68|
|65,939,786.07|
|5,141,782,714.80|
|7,581,432,056.67|
|3,402,682,851.64|

2015 1 1 2016 12 31
2
2016 2015
||
|-|
|86,116,407.83|
|86,116,407.83|
|1,221,744,366.44|
|116,700,862.14|
|32,858,160.31|
|142,807,242.44|
|107,181,285.00|
|85,975,353.06|
|736,221,463.49|

3
2016 2015
||
|-|
|1,799,000,000.00|
|1,799,000,000.00|
|169,191,898.98|
|169,191,898.98|
|933,240,000.00|
|749,630,000.00|
|183,610,000.00|

2015 1 1 2016 12 31
4
2016.12.31 2015.12.31
||
|-|
|7,581,432,056.67|
|736,609.417,580,695,445.41|
|1.85|

 ( )
||
|-|
|2016.12.31|
|32,885.39|
|283,453.27|
|300,186.42|
|6,457.51622,982.60|

/ /1
2015 1 1 2016 12 31
2
2016
||
|-|
|86,116,407.8386,116,407.83|

/ /1/ 1 2
||||
|-|-|-|
|2016 8 31 20|15 12 31 2|016 8 31|
|555,527,307.74|517,150,246.94|144,009,013.76|
|32,858,160.31|7,019,913.25|107,181,285.00|
|236,006.22514,362,412.97|82,855.20507,134,036.09|28,973,674.3616,103.32|
|553,105.93|83,132.48|1,242,804.81720,000.00|
|146,725.43||5,713,330.03|
|7,370,896.88|2,830,309.92|161,816.24|
|567,668,203.95|515,667,329.65|86,385,850.14|
|563,470,000.00|503,470,000.00||
|4,198,203.95|12,197,329.65|86,385,850.14|
|-12,140,896.21|1,482,917.29|57,623,163.62|
|||6,014,960.89|

2015 1 1 2016 12 31
||||
|-|-|-|
|2016 8 31 2|015 12 31||
|2,094,294,813.13|1,447,185,396.91|4,277,639,048.75|
|116,700,862.14|43,956,238.38|142,807,242.44|
|3,566,136.611,971,537,339.92|411,929.501,401,557,186.98|1,419,831.233,979,534,027.94|
|922,410.36283,787.50|1,046,265.8945,554.17|1,181,476.37|
|223.19||146,607,031.51|
|1,284,053.41778,850,450.53|168,221.99128,393,060.87|6,089,439.263,440,444,840.97|
|265,000,000.00|37,740,000.00|251,400,000.00|
|513,850,450.53|90,653,060.87|3,189,044,840.97|
|1,315,444,362.60|1,318,792,336.04|837,194,207.78|
|||95,362,032.23|

||||
|-|-|-|
|2016 8 31 2|( )015 12 31|2016 8 31|
|156,370,053.59|145,829,764.02|6,543,028,709.60|
|85,975,353.06|22,827,702.07|736,221,463.49|
|68,128,390.56|122,329,874.01|1,204,908,109.724,086,364,868.29|
|637,583.4213,000.00|634,387.9437,800.00|302,080.48|
|||28,049,081.20|
|1,615,726.55||487,183,106.42|
|51,566,700.45|41,686,933.34|7,562,674,994.33|
||20,000,000.00|683,084,353.79|
|51,566,700.45|21,686,933.34|6,879,590,640.54|
|104,803,353.14|104,142,830.68|-1,019,646,284.73|

2015 1 1 2016 12 31
( ) ( )
2016 8 31 2015 12 31 2016 8 31 2015 12 31
-2,870,441.83 -2,683,338.74
107,673,794.97 106,826,169.42 -1,019,646,284.73 -950,598,393.46 / /
2016 8
31
( )
%
100%
,
17.99 70% 2016 12 924,841,462.34%
%
460-472
70 70
2015 1 1 2016 12 31
2
48.00% 5,602,427.46 56,418,586.82 (
20.00% 17,358,530.32 25,000,000.00 20,361,972.7610.00% 27,802,777.04 50,015,621.5547.00% -17,164,476.02 602,667,921.9225.00% -3,243,198.60 94,263,110.67 2009 8 4
1
42.33% 34.84%
22.83% 2
77.31% 13.71%8.98%
3
143,655,954.26 9,588,661.07 153,244,615.33 644,580.85 - 644,580.85 254,791,376.82 3,512,134.13 258,303,510.95 156,493,647.14 156,493,647.14 673,937,432.78 31,170,157.07 705,107,589.85 204,951,374.39 204,951,374.39 4,116,716,715.61 46,449,527.37 4,163,166,242.98 2,430,894,068.68 450,000,000.00 2,880,894,068.68
2015 1 1 2016 12 31
||
|-|
|72,498.57 8,382,471.57 740,454,970.14 93,402,5|

||
|-|
|330,000,000.00 24,691,174.34|
|526,528,328.29 87,273,203.01|
|1,155,392,394.79 278,027,770.24|
|1,658,854.72 -36,520,161.74|

 ( )
1
(%)
||
|-|
|79|
|630 13 801200 512|

2015 40%
10%
2015 1 1 2016 12 31
3
2016.12.31/2016 2015.12.31/2015
||
|-|
|8,199,773.37|
|3,536,758.61|
|3,536,758.61|
|3,536,758.61|
|33,788,143.70|
|-9,285,542.27|
|-9,285,542.27|

 ( )
2015.12.31
|||
|-|-|
|2,836,088.64|85,918,505.79|
|2,836,088.64|85,918,505.79|

2015 1 1 2016 12 31
2016.12.31
||
|-|
|3,694,995.71 74,360,007.08|
|3,694,995.71 74,360,007.08|
|3,694,995.71 74,360,007.08|

 ( )
( )
( )
( )
2015.12.31
( ) 85,918,505.79
2016.12.31
( ) 74,360,007.08
2015 1 1 2016 12 31
( )
(%) (%) 500
42 100.00 100.00 ( )
2016 7 22
2015 1 1 2016 12 31
( )
2015 1 1 2016 12 31
1
)
2015 1 1 2016 12 31
2
1 2015 6 30
2
2016 6 30
( )
1
/
2016 2015
350,000,000.00 3,910,522,239.60 2,670,750.00
18,154,422.26 18,018,421.00 9,028,091.40
232,925.71 1,267,801.11 100,000.00 239,024.29 66,538.74 612,371.00 604,050.00 2,251,320.74
700,000.00
317,012.83 42,500.00 204,000.00 258,000.00 513,900.00 661,940.00 384,923,818.23 3,931,541,490.45 -
2015 1 1 2016 12 31
/
2016 2015
||
|-|
|201662,688,702.23|
|1,822,908.59|
|949,846.20|
|4,906,040.12|
|1,102,499.99|
|213,634.99|
|3,805,963.49|
|1,228,555.28|
|429,736.24|
|975,622.36|
|432,742.27|
|615,640.00|
|4,839.00|
|4,256,523.76|
|17,249,679.83|
|12,439,836.78|
|4,963,523.55|
|4,982,888.15|
|35,859,840.04|
|20,074,137.07|
|3,069,271.71|
|15,000.00|
|33,573,219.88|
|2,000,000.00|
|9,254,717.01|

2015 1 1 2016 12 31
||
|-|
|2016|
|152,750.00|
|347,250.00|
|452,157.16|
|240,000.00|
|361,085.68|
|4,716,981.00|
|49,132,074.99|
|12,610,413.07|
|60,000.00|
|120,000.00|
|200,000.00|
|2,398,703.75|
|29,099,439.62|
|3,257,142.86|
|200,000.00|
|239,794.76|
|217,456.60|
|75,381.14|
|65,597.17338,210,026.83|

 2
||
|-|
|2016|

2015 1 1 2016 12 31
||
|-|
|2016|
|95,238.10|
|1,091,376.71|
|67,033,682.15|
|32,382,126.15100,853,407.02|

||
|-|
|2016|
|3,207,028|
|12,438,7841,211,070|
|851,428|
|1,381,568|
|1,073,46820,163,348|

2015 1 1 2016 12 31
4
||||
|-|-|-|
|60,000,000.00|2016-5-6|2017-5-5|
|83,490,000.00|2015-5-7|2016-5-6|
|150,000,000.00|2016-5-6|2016-12-15|
|150,000,000.00|2015-5-8|2016-5-6|
|30,000,000.0030,000,000.00|2016-5-92016-12-15|2016-12-152017-12-14|
|11,400,000.00|2016-3-31|2016-12-17|
|5,000,000.00|2015-7-22|2016-7-11|
|493,470,000.00|2015-7-31|2016-7-11|
|5,000,000.005,000,000.00|2015-10-162016-6-21|2016-10-192016-12-13|
|553,470,000.00|2016-7-12|2016-12-13|
|20,000,000.00|2015-4-7|2016-4-6|
|17,740,000.0067,500,000.00|2015-3-262015-5-8|2016-3-252016-5-7|
|5,000,000.00|2015-8-17|2016-8-16|

2015 1 1 2016 12 31
||||
|-|-|-|
|67,500,000.00|2016-5-8|2017-5-7|
|5,000,000.00|2016-8-16|2017-8-15|
|40,000,000.00|2015-3-24|2016-3-23|
|40,000,000.00|2016-3-23|2017-3-22|
|200,000,000.00|2015-9-1|2016-9-1|
|900,000,000.00|2016-2-17|2016-12-7|
|100,000,000.00|2014-9-3|2016-1-25|
|60,000,000.00|2016-1-6|2016-6-27|
|509,889,598.59|2015-12-21|2016-1-7|
|409,889,598.59|2016-1-8|2016-2-1|
|509,889,598.59|2016-2-2|2016-3-20|
|518,669,589.30|2016-3-21|2016-4-11|
|105,545,070.57|2015-12-21|2016-1-10|
|105,545,070.57|2016-1-11|2016-3-20|
|106,891,869.65|2016-3-21|2016-4-11|
|625,561,458.95|2016-4-12|2016-6-26|
|525,561,458.95|2016-6-27|2016-8-8|
|85,561,458.95|2016-8-9|2016-10-31|
|683,355,466.52|2015-12-21|2016-2-1|
|583,355,466.52|2016-2-2|2016-7-28|
|403,355,466.52|2016-7-29|2016-8-9|
|83,355,466.52|2016-8-10||
|1,257,054,271.92|2015-12-21|2016-9-26|
|1,057,054,271.92|2016-9-27|2016-11-23|
|257,054,271.92|2016-11-24|2016-12-7|
|57,054,271.92|2016-12-8||
|919,856,299.90|2015-12-21|2016-12-20|

2015 1 1 2016 12 31
||||
|-|-|-|
|128,269,440.58|2015-12-21||
|403,870,269.30|2016-12-21||
|82,508,848.41|2016-12-21||
|86,500,018.59|2016-12-21||
|68,000,000.00|2014-3-18|2016-2-16|
|32,000,000.00|2014-3-18|2016-2-16|
|21,000,000.00|2014-3-27|2016-2-16|
|26,587,436.61|2014-3-27|2016-2-16|
|148,000,000.00|2014-5-16|2016-2-16|
|175,000,000.00|2014-5-22|2016-2-16|
|68,000,000.00|2016-2-17|2016-12-12|
|32,000,000.00|2016-2-17|2016-12-12|
|21,000,000.00|2016-2-17|2016-12-12|
|26,587,436.61|2016-2-17|2016-12-12|
|148,000,000.00|2016-2-17|2016-12-12|
|175,000,000.00|2016-2-17|2016-12-12|
|570,610,000.00|2014-6-16|2016-12-12|

2015 1 1 2016 12 31
||||
|-|-|-|
|67,500,000.00|2014-7-28|2016-12-12|
|50,000,000.00|2014-8-29|2016-12-12|
|220,000,000.00|2015-7-8|2016-12-12|
|50,000,000.00|2015-7-30|2016-12-12|
|150,000,000.00|2015-8-12|2016-12-12|
|100,000,000.00|2015-9-7|2016-12-12|
|885,000,000.00|2015-10-19|2016-12-12|
|191,400,000.00|2015-11-5|2016-12-12|
|70,000,000.00|2016-3-9|2016-12-12|
|43,000,000.00|2016-1-18|2016-3-20|
|47,000,000.00|2016-1-18|2016-8-2|
|300,000,000.00|2016-6-27|2016-12-12|
|200,000,000.00|2016-7-22|2016-12-12|
|300,000,000.00|2016-8-4|2016-12-12|

2015 1 1 2016 12 31
||||
|-|-|-|
|180,000,000.00|2016-8-12|2016-8-19|
|420,000,000.00|2015-12-2|2016-12-12|
|50,000,000.00|2014-5-16|2018-5-10|
|200,000,000.00|2014-12-29|2019-12-12|
|220,710,000.00|2015-5-20|2018-5-8|
|308,825,000.00|2015-7-21|2018-5-8|
|15,000,000.00|2015-11-15|2018-5-8|
|15,000,000.00|2015-12-16|2018-5-8|
|16,000,000.00|2016-3-17|2018-5-8|
|16,000,000.00|2016-6-16|2018-5-8|
|14,000,000.00|2016-9-18|2018-5-8|
|14,000,000.00|2016-12-19|2018-5-8|
|24,000,000.00|2016-7-28|2016-10-28|
|200,000.00|2015-2-9|2016-12-21|
|1,000,000.00|2015-3-13|2016-12-21|

2015 1 1 2016 12 31
||||
|-|-|-|
|1,000,000.00|2015-4-24|2016-12-21|
|900,000.00|2015-11-5|2016-12-21|
|400,000.00|2015-11-26|2016-2-1|
|900,000.00|2016-3-15|2016-12-21|
|500,000.00|2016-6-20|2016-12-21|
|200,000.00|2016-7-25|2016-12-21|
|900,000.001,990,000.00|2016-9-182015-2-11|2016-12-202016-1-7|
|24,000,000.00|2015-3-17|2016-1-7|
|30,000,000.00|2015-10-27|2016-1-7|
|310,548,750.00|2015-11-25||
|70,000,000.00|2015-11-25|2016-1-26|
|11,416,463.00|2015-11-25||
|33,219,368.91|2015-11-26||

2015 1 1 2016 12 31
|||
|-|-|
|2015-11-24||
|2015-1-14|2016-12-20|
|2015-2-3|2016-12-20|
|2015-2-10|2016-12-20|
|2015-2-11|2016-12-20|
|2015-3-17|2016-12-20|
|2015-3-24|2016-12-20|
|2015-3-24|2016-12-20|
|2016-2-3|2016-6-1|
|2015-12-21|2016-1-19|
|2016-1-20|2016-4-29|
|2016-3-11|2016-3-18|
|2015-4-29|2016-4-29|

/
2016 2015
||
|-|
|2016|
|220,603,033.67|
|28,255,011.26|
|1,925,499.99|

2015 1 1 2016 12 31
||
|-|
|2016|
|877,250.0034,112,535.59|
|3,783,285.29|
|600,000.00|
|3,682,958.33|
|1,943,000.00296,026,173.90|
|312,222.25|
|47,240,739.75|
|184,327,882.24|
|601,444.44|
|315,560.00|
|35,760,572.29|
|77,761.64|
|17,910,949.87286,547,132.48|

2
2015 1 1 2016 12 31
2016.12.31 2015.12.31
|||
|-|-|
||2016.12.31350,026,000.00|
||395,767.01350,421,767.01|
||979,443.27979,443.27|
|)|2,040,875.00|
||2,063,600.03|
||53,166.674,157,641.70|
||1,800,000.00|
||23,850,256.38|
||90,521.36|
||10,471.66|
||23,785.96|
||961,505,982.88|

2015 1 1 2016 12 31
|||
|-|-|
||2016.12.31|
||8,715,145.00|
||673,972.59|
||2,045,574.00|
||121,116,972.57|
||69,668,747.89|
||2,640,760.80|
||50,000,000.00|
||2,110,531.14|
||188,825.38|
||892,181.00|
||619,519.001,246,381,155.92|
||90,000,000.00|
|)|72,500,000.00|
||40,000,000.00|
||202,500,000.00|

2015 1 1 2016 12 31
( )
1
|||
|-|-|
|4973 5051-3 5332019-11-17201 30533 9 201|1 501 2 5011 513 1 5216 1 533 71 533 8 1301 493|
|2020-05-28 25|6 21|
|2024-06-21 167||
|2020-07-31 833330332-3982025-05-30015839|101 102 2-172 6330 2 62008|
|2019-12-17||
|2023-12-2016 22017-06-28||
|18||
|2018-03-02|60%|
|2020-09-09 135||
|2021-11-08 E04-2||

 2
1 2016 5
133 134
135 76 47,000 /
2015 1 1 2016 12 31
18 2016 5 15 2017 11 14
-
- - 0%100%20%80% 40%60%60%40% 2016 7 25
59 15
2 67.8
2017 4 11
3 10.5
2017 1 18 10.5
2015 1 1 2016 12 31
2
2015 10 16
1,388
1,388 2016 7 20
79.49
1,388 2016 8 15 2016 10 21
1,388
2016 10 23
3
1
2
3
( )
2017 1 20 3
( ) 2017 2 16
2017 4 21
2015 1 1 2016 12 31
( ) 2016 12 20
51% 1
2017 3 6
( ) 2017 3 30
( )
1 561 2017 1 22
2 665 669 673 767 781
( )
1 4452-4466 2017 3 16
2 4180-4200 1 2017 3 16
( )
2016.12.31
5,551,925.15
6,493,459.70
3,194,108.23
6,298,109.04
15,191.00
3,915,109.53
353,610.00
129,114.56
2,350,000.00
( ) 2017 5 17
5#
2015 1 1 2016 12 31
2017 1 1 2017 12 31
2%
( ) 2017 5 17
2017 1 1 2017 12 31
3%
6%
( ) 2017 5 17
1168 6
2017 7 1 2017 12 31
10%
( ) 2016 11 24
100% 100%53% 100% 100% 100%100% 60%
70% 100%
100% 70%
90% 100%
100% 50% 100%20%
20% 20%
15% 52%
100% 100%
2015 1 1 2016 12 31
100% 85%
15%
2015 1 1 2016 12 31
( ) 2016 8 30 60 16,364.08
609.68 36 48,692.89 ,
8,059.38 31 173,318 2,158.72
2 64,979 80
36 2
16 2
2016 11
2016 59 2017 70
20
( ) 2016 8 30 73 42,033.84 11
34,515.11
2016 8 30
2016 9 1 2017 12 31
90% 2017 4
4
2016 9 1
2016 12 31 2017 1 1
( )
1
2014 2015
2016 12 29
218,000
2015 1 1 2016 12 31
2
2016 12 13 2016
2016
( )
2017 3
2016 9 1 1,000 /
( ) 2017 10
1
2 3 1 2
3
1.21
2015 1 1 2016 12 31
( ) 2016 11
2013 26
2013 12 30
2013 26
1.4516
( ) 2016 8 11
( )
0215-03
( ) 23-3
( ) 2016 11
1
2
3
( )
53%
47%
2016 12 30 5.3
4.7 1
10% 4.785%/
2015 1 1 2016 12 31
2017 1 22 1.59 1.41
10%4.785%/
2015 1 1 2016 12 31
2
2015 2015
1,003,285.00 -722,450.00 3
2015.12.31
|||
|-|-|
||(%)|
|39,660,710.67|79.78|
|10,000,000.0049,660,710.67|20.1199.89|

 2016.12.31
|||
|-|-|
||(%)|
|48,970,785.28|82.87|
|10,000,000.0058,970,785.28|16.9299.79|

2015 1 1 2016 12 31
2015.12.31
|||
|-|-|
|1,537,193.80 1,537,193.801,537,193.80 1,537,193.80|100.00|

|||
|-|-|
|2016.12.31||
|2,028.05 2,028.05|100.00|
|2,242,878.59 2,242,878.592,244,906.64 2,244,906.64|100.00|

2
2016 2015
27,911,674.10 48,172,900.88 3
2016.12.31 2015.12.31
||
|-|
|50,000.00|
|2,292,296.27|
|4,980,976,138.28|
|4,983,318,434.55|

 2016 12 31 2015 12 31 51.86% 2015
2016
4
|||
|-|-|
|2015.12.31||
|2,450,420,476.47 2|23.67|

2015 1 1 2016 12 31
|||
|-|-|
|2015.12.31||
|1,075,325,597.95|3|
|933,240,000.00|1|
|926,635,195.42|2|
|786,935,046.76|2|
|6,172,556,316.60||

|||
|-|-|
|2016.12.31||
|1,062,903,635.80|4|
|1,033,875,935.17|3|
|828,650,059.08|3|
|557,138,813.70|2|
|455,785,930.23|3|
|3,938,354,373.98||

2015 1 1 2016 12 31
2016 2015
( )
|||
|-|-|
|586,282,827.28 202,451,528.2214,525,607.62|963,623,928.87400,000.00|
|600,808,434.90 202,451,528.22|964,023,928.87|

 ( )
2016 2015
||
|-|
|800,000,000.00|
|-1,214,541.59|
|641,530,895.28|
|2,167,192.49|
|6,133,312.401,448,616,858.58|

 2016 2015
||
|-|
|1,732,927.36|
|67,244,035.98|
|-2,243,460.00|

2015 1 1 2016 12 31
||
|-|
|2016|
|-16,248,686.68|
|5,107,037.82|
|1,195,357.7856,787,212.26|
|-14,048,261.46|
|1,537,369.0544,276,319.85|