1 - 5
- 7
8 - 9
10 - 11 12 - 13 14 - 15 16
17 - 18 19 - 20 21 - 110 1. 1
2018
1998 24
1998 217
000289 91310000607220587A
33,418.00 810
334,180,000.00 1999 6 29 1998
1999 101 1998 334,180,000
10 3 100,254,000.00
434,434,000.00
1999 1999 150
38.45
2002 4 10 2001 2001 434,434,000.00 10 3
130,330,200.00 564,764,200.00
2002 2003 81
2002 12 31 564,764,200 10:2.307
47,788,321 2003 8
612,552,521.00 2003
955
2005 12 23
2005 893
2005 12 29 2006 1 13
2006 102
10 3
2018
2008 4 25 2007
2007 612,552,521.00 10 1
61,255,252.00 673,807,773.00
2008 1900
2009 5 22
187,362,986
27.81
2009 7 29
2015 6 16
178,200,000 26.45
2015 7 23
2017 1 23
100 2017 9 29 2017 11 30 100
25,801,741
699,609,514.00 2017
60469432 B01 2017 12 12
2018
1.
2018 12 31 2018
2.
3.
2018
4.
2018
5.
6.
7.
2018
8.
9.
1
2
a
b
2018
9.
1
2
3
2018
2018
2018
2018
2018
10.
5
2018
11.
2018
2018
13.
30 5 3.17
14.
20-30 5-10 3.00-4.75
4-10 5-10 9.00-23.75
5 5-10 18.00-19.00
4-5 5-10 18.00-23.75
3-10 5 9.50-31.67
2018
15.
1
2
3
1
2018
16.
50
5-10
5-10
3-10
2018
17.
18.
5
2018
19.
20.
1
2
2018
21.
2018
22.
23.
1
2018
23.
1
2
2018
24.
25.
2018
27.
2018
27.
28.
2018
28.
2017
/ / 43,814,698.15 (43,814,698.15) - 108,196,830.77 (108,196,830.77) - - 152,011,528.92 152,011,528.92 70,427,923.02 (70,427,923.02) - 5,317,258.78 70,427,923.02 75,745,181.80 33,414,956.22 (33,414,956.22) - 65,614,642.41 (65,614,642.41) - - 99,029,598.63 99,029,598.63 92,373.46 (92,373.46) - 100,954,701.90 92,373.46 101,047,075.36 15,360,000.00 (15,360,000.00) - - 15,360,000.00 15,360,000.00 112,002,413.38 (68,210,931.12) 43,791,482.26 - 68,210,931.12 68,210,931.12 555,195,798.09 - 555,195,798.09
2018
28.
2017
/ / 19,679,725.10 (19,679,725.10) - 59,744,220.71 (59,744,220.71) - - 79,423,945.81 79,423,945.81 23,073,038.65 (23,073,038.65) - 7,546,626.21 23,073,038.65 30,619,664.86 33,414,956.22 (33,414,956.22) - 52,454,882.37 (52,454,882.37) - - 85,869,838.59 85,869,838.59 - - - 100,609,969.80 - 100,609,969.80 15,360,000.00 (15,360,000.00) - - 15,360,000.00 15,360,000.00 88,013,818.98 (51,061,446.22) 36,952,372.76 - 51,061,446.22 51,061,446.22 399,897,238.04 - 399,897,238.04
2018
1.
2018 5 1 17 6 5 3
2018 5 1 16%10%6%
5 3
7
3 2 1
25
12
2.
15
15 2012 27
2016 49 2018 2017 10
3.
2018
1.
2018 12 31 2017 12 31
46,930.03 63,488.62 1,100,487,806.82 1,229,220,797.81 112,922,732.78 28,110,501.81 1,213,457,469.63 1,257,394,788.24 2018 12 31
10,820,000.00 2017 12 31 10,050,000.00
2017 12 31 18,060,083.50
100,000,000.00 2017 12 31
2018 12 31 802,499,278.19 2017 12 31 741,286,846.68
6
12
2.
2018 12 31 2017 12 31
41,802.26 - 9,018,127.16 8,737,935.64 9,059,929.42 8,737,935.64 1 2017 11 30
2017 2018 2019
2018 12 31
2018
3.
2018 12 31 2017 12 31
59,173,737.28 43,814,698.15 152,083,483.18 108,196,830.77 211,257,220.46 152,011,528.92 2018 12 31 2017 12 31
100,000.00 900,000.00 59,073,737.28 42,914,698.15 59,173,737.28 43,814,698.15 2018 12 31 2017 12 31
34,570,665.41 - 34,735,335.16 - 2018 12 31 2017 12 31
1-2 4
2018 12 31 2017 12 31
2018
3.
2018 11,285,314.98 1,744,255.65 (938,957.49) (10,120.00) - 12,080,493.14 2017 13,757,927.72 1,681,260.69 (2,302,642.64) (4,104.00) (1,847,126.79) 11,285,314.98 2018 12 31
- - - - 152,236,155.71 92.73 152,672.53 0.10 11,927,820.61 7.27 11,927,820.61 100.00 164,163,976.32 100.00 12,080,493.14
2017 12 31
- - - - 108,603,257.84 90.89 406,427.07 0.37 10,878,887.91 9.11 10,878,887.91 100.00 119,482,145.75 100.00 11,285,314.98
2018
3.
2018 12 31 2017 12 31
1 152,058,422.20 99.88 - 106,232,061.34 97.82 - 1 2 29,483.51 0.02 4,422.53 2,215,812.56 2.04 332,371.89 2 3 - - - 116,183.94 0.11 34,855.18 3 148,250.00 0.10 148,250.00 39,200.00 0.03 39,200.00 152,236,155.71 100.00 152,672.53 108,603,257.84 100.00 406,427.07 2018 1,744,255.65 2017 1,681,260.69
938,957.49 2017 2,302,642.64
2018 10,120.00 2017 4,104.00
2017 1,847,126.79
2018 12 31
34,639,828.84 21.10 - 22,616,956.32 13.78 - 7,053,838.80 4.30 - 6,955,883.64 4.24 - 5,225,072.93 3.18 - 76,491,580.53 46.60 - 2017 12 31
2018
4.
2018 12 31 2017 12 31
1 10,561,724.82 96.94 5,355,761.08 94.58 1 2 83,265.59 0.76 307,087.43 5.42 2 3 250,067.39 2.30 - - 10,895,057.80 100.00 5,662,848.51 100.00 2018 12 31 2017 12 31
2018 12 31
7,199,014.12 66.08 1,060,166.74 9.73 576,508.80 5.29 387,166.84 3.55 307,471.34 2.82 9,530,327.84 87.47 2017 12 31
2018
5.
2018 12 31 2017 12 31
6,699,596.46 70,427,923.02 4,916,288.14 5,317,258.78 11,615,884.60 75,745,181.80 2018 12 31 2017 12 31
6,642,015.69 70,376,427.13 57,580.77 51,495.89 6,699,596.46 70,427,923.02 2018 12 31 2017 12 31
2018
5.
2018 12 31
29,345,844.76 84.23 29,345,844.76 100.00 3,201,446.48 9.19 579,725.15 18.11 2,294,566.81 6.58 - - 34,841,858.05 100.00 29,925,569.91
2017 12 31
30,484,774.33 83.91 30,484,774.33 100.00 3,758,111.38 10.34 529,130.05 14.08 2,088,277.45 5.75 - - 36,331,163.16 100.00 31,013,904.38
2018 12 31
29,345,844.76 29,345,844.76 100
2017 12 31
2018
5.
48,900,000.00 2005 6 27 2005 11 1
2005 44
2005 199
48,900,000.00
2006 4 5
2007
34,230,000.00
2018 12 31
29,345,844.76
2018 12 31 2017 12 31
1 2,335,015.74 72.94 - 3,228,981.33 85.92 - 1 2 337,300.69 10.54 50,595.10 - - - 2 3 - - - - - - 3 529,130.05 16.53 529,130.05 529,130.05 14.08 529,130.05 3,201,446.48 100.00 579,725.15 3,758,111.38 100.00 529,130.05 2018 50,595.10 2017
1,138,929.57 2017
2018 2017 2017
64,837.00
2018 12 31 2017 12 31
2018
5.
2018 12 31
29,345,844.76 84.23 29,345,844.76 1,177,533.01 3.38 - 745,418.62 2.14 - 454,427.60 1.30 - 393,196.30 1.13 - 32,116,420.29 92.18 29,345,844.76 2017 12 31
30,484,774.33 83.91 30,484,774.33 759,334.24 2.09 - 746,918.62 2.06 - 742,458.90 2.04 - 393,196.30 1.08 - 33,126,682.39 91.18 30,484,774.33 6.
2018 12 31 2017 12 31
2018
6.
2018
4,346,084.48 2,858,679.06 - (516,658.68) 6,688,104.86 3,845,422.86 14,713.76 (326,750.22) (928,281.79) 2,605,104.61 5,350,090.91 4,492,711.89 - (3,258,641.57) 6,584,161.23 13,541,598.25 7,366,104.71 (326,750.22) (4,703,582.04) 15,877,370.70 2017
2,282,956.18 2,241,553.43 - (178,425.13) 4,346,084.48 4,758,262.45 28,048.10 (226,096.36) (714,791.33) 3,845,422.86 4,758,239.16 1,810,413.76 (53,158.66) (1,165,403.35) 5,350,090.91 11,799,457.79 4,080,015.29 (279,255.02) (2,058,619.81) 13,541,598.25 7.
2018 12 31 2017 12 31
70,000,000.00 35,000,000.00 117,214.20 4,235,124.69 394,215.03 804,427.18 - 877,172.38 28,841.52 560,932.30 70,540,270.75 41,477,656.55 2018
2018
2018
8.
2018 12 31 2017 12 31
138,853,432.06 - 138,853,432.06 154,987,809.01 - 154,987,809.01 115,185,572.17 17,500,000.00 97,685,572.17 134,685,572.17 17,500,000.00 117,185,572.17 254,039,004.23 17,500,000.00 236,539,004.23 289,673,381.18 17,500,000.00 272,173,381.18 2018 12 31 2017 12 31
153,356,853.27 153,068,018.64 138,853,432.06 154,987,809.01 (14,503,421.21) 1,919,790.37 2018
19,500,000.00 - 19,500,000.00 - - - - - 7.80 - 77,548,213.68 - - 77,548,213.68 17,500,000.00 - - 17,500,000.00 5.78 - 37,637,358.49 - - 37,637,358.49 - - - - 7.91 1,584,000.00 134,685,572.17 - 19,500,000.00 115,185,572.17 17,500,000.00 - - 17,500,000.00 1,584,000.00 2017
2018
8.
2018 12 31 2017 12 31
17,500,000.00 26,531,175.78 - - - 9,031,175.78 17,500,000.00 17,500,000.00 9.
2018 2017
2018
10.
2018 12 31 2017 12 31
57,025,887.46 66,207,933.83 - - 57,025,887.46 66,207,933.83 2018
2018
10.
2017
83,127,287.20 83,138,698.80 3,102,806.20 34,097,087.83 3,731,800.62 4,669,927.41 211,867,608.06 - 1,134,571.66 - 852,393.18 5,782.22 - 1,992,747.06 - - - 80,769.23 - - 80,769.23 - - - 1,003,309.99 - - 1,003,309.99 (4,410,313.21) - - - - - (4,410,313.21) (3,941,928.06) (690,388.36) - (1,770,322.53) (12,600.00) (642,520.53) (7,057,759.48) 74,775,045.93 83,582,882.10 3,102,806.20 34,263,237.70 3,724,982.84 4,027,406.88 203,476,361.65 26,559,662.43 69,836,000.23 2,386,177.14 27,839,432.92 1,338,096.25 3,272,815.75 131,232,184.72 2,604,351.63 4,700,925.31 179,575.07 1,510,832.74 300,685.95 176,910.98 9,473,281.68 (500,448.03) - - - - - (500,448.03) (3,547,735.25) (490,205.54) - (1,584,538.76) (11,340.00) (495,060.50) (6,128,880.05) 25,115,830.78 74,046,720.00 2,565,752.21 27,765,726.90 1,627,442.20 2,954,666.23 134,076,138.32 - 204,710.18 - 157,474.97 1,260.00 65,771.68 429,216.83 - 2,973,344.72 - 111,314.03 - 105,530.75 3,190,189.50 - (204,710.18) - (155,374.97) (1,260.00) (65,771.68) (427,116.83) - 2,973,344.72 - 113,414.03 - 105,530.75 3,192,289.50 49,659,215.15 6,562,817.38 537,053.99 6,384,096.77 2,097,540.64 967,209.90 66,207,933.83 56,567,624.77 13,097,988.39 716,629.06 6,100,179.94 2,392,444.37 1,331,339.98 80,206,206.51 2018 12 31 2017 12 31
2017 12 31
11.
2018
2018
11.
2017
57,704,235.70 7,500.00 10,242,467.87 27,722,196.87 331,148.00 96,007,548.44 - - 18,550.50 4,152,284.62 - 4,170,835.12 - - - 102,830.20 - 102,830.20 - - - - 24,000,000.00 24,000,000.00 57,704,235.70 7,500.00 10,261,018.37 31,977,311.69 24,331,148.00 124,281,213.76 11,763,557.00 4,520.75 10,096,016.85 24,259,020.12 331,148.00 46,454,262.72 1,171,595.95 750.02 22,793.54 3,293,756.91 199,766.25 4,688,662.67 12,935,152.95 5,270.77 10,118,810.39 27,552,777.03 530,914.25 51,142,925.39 44,769,082.75 2,229.23 142,207.98 4,424,534.66 23,800,233.75 73,138,288.37 45,940,678.70 2,979.25 146,451.02 3,463,176.75 - 49,553,285.72 2018 12 31 2017 12 31
12.
2018
456,262,239.96 - - - 456,262,239.96 2017
- 456,262,239.96 - - 456,262,239.96 2017 11
2018
12.
2018
21,065,024.93
5
12 2017 12 5
0 2017 0
2017 2018 2019
2,388 3,006 4,506 9,900
2017 2018 2,414 2,968
-
-
2018
13.
2018
2,544,468.10 - - 1,387,891.69 1,156,576.41 11,802.42 - - 11,802.42 - 2,556,270.52 - - 1,399,694.11 1,156,576.41 2017
3,932,359.80 - - 1,387,891.70 2,544,468.10 - - 49,494.73 37,692.31 11,802.42 3,932,359.80 - 49,494.73 1,425,584.01 2,556,270.52 14.
2018 12 31 2017 12 31
2018
14.
2018 12 31 2017 12 31
287,346.52 43,101.98 - - 327,754.58 49,163.19 23,124,534.54 3,468,680.18 19,947,715.20 1,994,771.51 23,783,647.20 2,378,364.72 20,562,816.30 2,087,036.68 46,908,181.74 5,847,044.90 2018 12 31 2017 12 31
39,055,967.10 29,121,472.09 2018 12 31 2017 12 31
2022 29,121,472.09 29,121,472.09 2023 9,934,495.01 - 39,055,967.10 29,121,472.09 15.
2018
2018
15.
2017
44,836,669.10 1,681,260.69 (2,302,642.64) (4,104.00) (1,911,963.79) 42,299,219.36 11,799,457.79 4,080,015.29 (279,255.02) (2,058,619.81) - 13,541,598.25 26,531,175.78 - - (9,031,175.78) - 17,500,000.00 429,216.83 3,190,189.50 - (427,116.83) - 3,192,289.50 83,596,519.50 8,951,465.48 (2,581,897.66) (11,521,016.42) (1,911,963.79) 76,533,107.11 16.
2018 12 31 2017 12 31
48,042,400.00 - - 52,227,860.60 48,042,400.00 52,227,860.60 2018 12 31 2.54 -3.36 2017 12 31 1.95 -2.57
17.
2018 12 31 2017 12 31
35,996,973.85 33,414,956.22 80,681,063.80 65,614,642.41 116,678,037.65 99,029,598.63 2018 12 31 2017 12 31
2018
17.
1-3
2018 12 31 2017 12 31
1 77,589,664.39 65,184,101.29 1 2 3,091,399.41 - 2 3 - 1,899.00 3 - 428,642.12 80,681,063.80 65,614,642.41 2018 12 31 2017 12 31 1
18.
2018 12 31 2017 12 31
1 5,764,604.44 5,642,150.05 1 2 26,812.50 41,883.27 2 3 23,535.42 5,380.66 3 122,116.83 117,322.62 5,937,069.19 5,806,736.60 2018 12 31 2017 12 31 1
19.
2018
2018
19.
2017
9,254,092.32 258,724.68 71,050,529.56 68,415,874.65 12,147,471.91 1,485,881.00 - 10,058,824.68 11,320,861.68 223,844.00 - - 1,131,217.00 1,131,217.00 - 10,739,973.32 258,724.68 82,240,571.24 80,867,953.33 12,371,315.91 2018
11,468,703.91 - 73,913,072.50 70,366,763.26 15,015,013.15 - - 4,294,811.21 4,294,811.21 - - - 5,154,499.49 5,154,499.49 - - - 4,492,584.57 4,492,584.57 - - - 207,559.01 207,559.01 - - - 454,355.91 454,355.91 - 50,479.00 - 5,059,794.24 5,056,841.24 53,432.00 - - 1,422,492.45 1,422,492.45 - 628,289.00 - - - 628,289.00 12,147,471.91 - 89,844,669.89 86,295,407.65 15,696,734.15 2017
2018
19.
2018
- - 9,388,486.97 9,388,486.97 - - - 210,864.01 210,864.01 - 223,844.00 - 1,696,460.00 1,920,304.00 - 223,844.00 - 11,295,810.98 11,519,654.98 - 2017
- - 8,445,101.15 8,445,101.15 - - - 290,297.53 290,297.53 - 1,485,881.00 - 1,323,426.00 2,585,463.00 223,844.00 1,485,881.00 - 10,058,824.68 11,320,861.68 223,844.00 2018
5
20.
2018 12 31 2017 12 31
2018
21.
2018 12 31 2017 12 31
235,191.43 92,373.46 13,871,764.97 100,954,701.90 14,106,956.40 101,047,075.36 2018 12 31 2017 12 31
235,191.43 92,373.46 2018 12 31 2017 12 31
10,962,867.20 10,584,489.11 - 88,020,000.00 2,908,897.77 2,350,212.79 13,871,764.97 100,954,701.90 2018 12 31 1
9,015,497.13
2017 12 31 1
2018
22.
2018 12 31 2017 12 31
15,360,000.00 15,360,000.00 2018
15,360,000.00 - - 15,360,000.00 2017
15,360,000.00 - - 15,360,000.00 23.
2018
33,170,862.23 - 1,769,400.00 6,991,842.48 27,948,419.75 2017
2018
23.
2018 12 31
16,227,726.88 - - 636,381.45 15,591,345.43
2015
SoC 10,000,000.00 - - - 10,000,000.00
20160277
SOC 4,256,592.35 - - 3,124,017.21 1,132,575.14
IIC
- - 1,200,000.00 745,256.12 454,743.88
2014-512
371,896.67 - - 118,900.00 252,996.67
2016 16 03
594,120.78 - 409,400.00 764,514.04 239,006.74
967,995.00 - - 861,396.51 106,598.49
137,803.10 - - 52,772.26 85,030.84
392,220.54 - - 338,673.59 53,546.95
82,374.27 - 160,000.00 209,798.66 32,575.61
90,218.27 - - 90,218.27 -
2013
49,914.37 - - 49,914.37 -
33,170,862.23 - 1,769,400.00 6,991,842.48 27,948,419.75
2017 12 31
16,944,687.55 - - 716,960.67 16,227,726.88
2015
SoC 10,000,000.00 - - - 10,000,000.00
20160277
SOC - 4,268,811.82 - 12,219.47 4,256,592.35
1,440,000.00 - - 472,005.00 967,995.00
2016 16 03
- - 1,790,900.00 1,196,779.22 594,120.78
5,000,000.00 - - 4,607,779.46 392,220.54
2014-512
- 379,813.34 - 7,916.67 371,896.67
100,000.00 - 150,000.00 112,196.90 137,803.10
199,640.93 - - 109,422.66 90,218.27
320,000.00 - 320,000.00 557,625.73 82,374.27
2013
291,400.16 - - 241,485.79 49,914.37
2010
-1200V 1700V
NP-T IGBT 8,000,000.00 - - 8,000,000.00 -
- --2010
469,319.32 - - 469,319.32 -
2016 184,800.00 - - 184,800.00 -
2016 120,000.00 - - 120,000.00 -
- 80,000.00 - - 80,000.00 -
2018
24.
2018
A 673,807,773.00 - - 673,807,773.00 A 25,801,741.00 - - 25,801,741.00 699,609,514.00 - - 699,609,514.00 2017
A 673,807,773.00 - - 673,807,773.00 A - 25,801,741.00 - 25,801,741.00 673,807,773.00 25,801,741.00 - 699,609,514.00 2017 1 10
A 25,801,741 1
357,096,095.44 36
25.
2018
1,059,261,379.36 - - 1,059,261,379.36 99,600,000.00 - - 99,600,000.00 1,158,861,379.36 - - 1,158,861,379.36 2017
2018
26.
2017 1 1 2017 12 31 2018 12 31
- 1,936,541.87 1,936,541.87 (10,858,357.07) (8,921,815.20) 2018
(16,423,211.57) - (5,564,854.50) (10,858,357.07) - 2017
1,953,293.38 - 16,751.51 1,936,541.87 - 27.
2018
150,913,193.39 2,075,544.05 - 152,988,737.44 2017
140,333,412.44 10,579,780.95 - 150,913,193.39 10
2018
28.
2018 2017
382,150,117.84 232,552,568.32 102,037,124.54 173,653,485.93 2,075,544.05 10,579,780.95 55,968,761.12 13,476,155.46 426,142,937.21 382,150,117.84 29.
2018 2017
739,673,039.97 573,176,281.42 517,351,225.08 416,057,230.58 44,671,397.47 10,281,435.78 44,522,752.15 10,207,325.49 784,344,437.44 583,457,717.20 561,873,977.23 426,264,556.07 2018 2017
739,673,039.97 517,351,225.08 41,814,342.18 34,867,052.58 1,829,140.44 1,215,408.81 1,027,914.85 8,440,290.76 784,344,437.44 561,873,977.23 30.
2018 2017
2018
31.
2018 2017
15,109,250.48 14,938,902.74 9,222,675.24 7,876,449.56 1,701,357.23 1,232,308.51 976,034.05 1,074,422.79 899,973.15 915,464.81 484,216.84 396,902.86 305,298.85 185,376.85 99,101.11 1,360,026.91 1,929,812.48 1,237,351.49 30,727,719.43 29,217,206.52 32.
2018 2017
2018
33.
2018 2017
58,137,599.50 44,198,837.38 17,850,002.63 17,278,063.30 6,252,422.48 2,640,193.17 2,000,579.86 1,958,527.27 1,452,621.62 953,482.64 1,316,060.57 298,717.71 491,290.32 307,907.67 17,664.15 163,550.94 85,912.43 94,412.08 554,159.28 317,238.96 88,158,312.84 68,210,931.12 34.
2018 2017
1,493,538.60 1,288,763.88 50,650,382.41 53,441,131.13 (3,632,561.49) 2,128,539.13 405,894.35 614,200.53 (52,383,510.95) (49,409,627.59) 35.
2018 2017
(283,036.31) (621,381.95) 7,039,354.49 3,800,760.27 - 3,190,189.50 6,756,318.18 6,369,567.82
2018
36.
2018 2017
18,466,265.93 10,667,233.72 2018 2017
5,851,684.23 759,334.24
20160277
SOC 3,124,017.21 12,219.47
1,773,732.42 -
1,592,000.00 -
908,200.00 567,210.00
861,396.51 472,005.00
2016 16 03
764,514.04 1,196,779.22
IIC
745,256.12 -
636,381.45 716,960.67
538,000.00 -
345,000.00 184,800.00
338,673.59 4,607,779.46
209,798.66 557,625.73
178,683.30 -
2014-512
118,900.00 7,916.67
94,500.00 120,000.00
90,218.27 109,422.66
83,618.50 337,708.50
78,705.00 83,000.00
52,772.26 112,196.90
2013
49,914.37 241,485.79
18,300.00 -
2017 12,000.00 -
-
--2010 - 469,319.32
2017 - 22,055.00
- - 80,000.00
- 7,415.09
- 2,000.00
2018
37.
2018 2017
3,851,688.50 - 1 2 1,919,669.91 121,063,527.90 157,085.66 - - (427,023.95) 7 2,094,141.49 4,017,569.87 8,022,585.56 124,654,073.82 1 2017
2%
107,098,000.00
11,167,675 A 2016 5 3
A 12.39 /
3,129,167.31
16,436.91
118,511,399.43
2018
86 2018 5 1,919,669.91
2 2017 2,606,149.08 54,020.61
2,552,128.47
38.
2018 2017
2018
39.
2018 2017
5,160,222.42 (1,159,772.60) 40.
2018 2017 2018
- 8,000,000.00 - 850,361.50 908,746.09 850,361.50 850,361.50 8,908,746.09 850,361.50 2018 2017
2010
-1200V 1700V IGBT - 8,000,000.00
41.
2018 2017 2018
4,284.80 2,009,434.02 4,284.80 20,275.65 500,000.00 20,275.65 - 80,000.00 - 24,560.45 2,589,434.02 24,560.45 42.
2018
43.
2018 2017
349,430,729.33 227,476,517.63 237,645,370.33 197,706,350.19 105,967,736.14 82,240,571.24 12,034,218.36 16,229,470.20 9,223,813.05 7,876,449.56 7,565,586.28 4,688,662.67 7,555,305.45 4,398,490.11 4,889,811.08 4,089,747.25 3,797,327.74 9,243,712.09 2,305,178.61 4,549,938.67 1,918,014.92 2,590,145.21 1,399,694.11 1,425,584.01 1,204,910.45 848,624.97 5,138,350.83 4,119,912.17 750,076,046.68 567,484,175.97 44.
2018 2017
2018
44.
2018 2017
104,658,831.76 171,379,000.51 15,698,824.76 25,706,850.08 (981,606.46) 577,236.31 (1,092,776.54) 10,961.91 (5,629,660.34) (6,196,426.58) 90,245.91 153,418.28 (8,261,642.83) (5,432,050.34) - (119,170.90) - (18,372,640.29) 1,490,174.25 - 1,313,558.75 (3,671,821.53) 45.
2018 2017
2018
45.
2018 2017
102,037,124.54 173,653,485.93 699,609,514 675,957,918 46.
2018 2017
2018
46.
2018 2017
2018
47.
1
2018 2017
2018
47.
2
2018 2017
- 618,897,934.54 88,020,000.00 147,980,098.10 - 46,567,002.54 1 88,020,000.00 101,413,095.56 2018 2017
- - - 648,354.63 - 648,354.63 - - 3
2018 12 31 2017 12 31
2018
48.
2018 12 31 2017 12 31
1 110,820,000.00 28,110,083.50 49.
2018 12 31 2017 12 31
2018
1.
2017 1 23
25,801,741
236,000,098.10 100
2017 9 29
2017 1765 2017 11 30
2017 11 30
2
2017 11 30 2017 11 30
46,567,002.54 46,567,002.54 18,820,932.85 18,820,932.85 25,152,392.84 24,413,172.16 1,003,309.99 932,281.93 24,000,000.00 323,310.06 49,494.73 114,219.68 55,024,110.85 55,024,110.85 (8,466,310.26) (8,466,310.26) (2,442,221.37) - (5,810,953.23) (5,810,953.23) 153,897,758.94 131,917,766.58 - - 153,897,758.94 131,917,766.58 456,262,239.96
610,159,998.90
236,000,098.10
25,801,741 382,897,836.44
2018
1.
713,735,420.00 100 - 10,000,000.00 70 - 50,000,000.00 100 - 2018
30 1,308,148.47 - 29,038,066.75 2017
2018
1.
2018
110,655,870.45 6,907,935.08 117,563,805.53 19,320,552.98 - 19,320,552.98 142,947,067.70 4,162,778.64 4,162,778.64 (2,454,581.75) 2017
2018
1.
2018 12 31
2018
1.
2017 12 31
- - 1,257,394,788.24 1,257,394,788.24 - - 152,011,528.92 152,011,528.92 - - 75,745,181.80 75,745,181.80 - - 35,000,000.00 35,000,000.00 - 272,173,381.18 - 272,173,381.18 8,737,935.64 - - 8,737,935.64 8,737,935.64 272,173,381.18 1,520,151,498.96 1,801,062,815.78 2017 12 31
2018
2.
2018 12 31
12
2018
2.
2018 12 31
48,878,198.71 - - - 48,878,198.71 116,678,037.65 - - - 116,678,037.65 14,106,956.40 - - - 14,106,956.40 179,663,192.76 - - - 179,663,192.76 2017 12 31
52,778,071.27 - - - 52,778,071.27 99,029,598.63 - - - 99,029,598.63 101,047,075.36 - - - 101,047,075.36 252,854,745.26 - - - 252,854,745.26 2018
2018
2.
2018
1 384,356.82 384,356.82 1 (384,356.82) (384,356.82) 1 51,357.46 51,357.46 1 (51,357.46) (51,357.46) 2017
2018
2018 12 31
138,853,432.06 - - 138,853,432.06 - - 9,059,929.42 9,059,929.42 138,853,432.06 - 9,059,929.42 147,913,361.48 2017 12 31
154,987,809.01 - - 154,987,809.01 - - 8,737,935.64 8,737,935.64 154,987,809.01 - 8,737,935.64 163,725,744.65 A H 2018 12
2018
1.
3,975,060,969.45 25.47 25.47 2.
1
3.
2018
4.
1
2018 2017
a 67,948,500.86 31,817,445.36 a 30,195,542.77 16,688,269.05 a 1,111,287.76 1,385,176.94 a 693,396.23 693,396.23 a 424,528.30 1,130,140.30 a 66,037.73 - a 7,211.90 109,820.46 100,446,505.55 51,824,248.34 2018 2017
a 102,273,684.69 89,275,924.81 a 6,142,562.28 3,152,368.02 a 892,809.14 - a 518,867.92 - a 322,317.00 154,391.13 a 300,000.00 - a 287,486.90 - a 130,337.34 153,733.33 a 54,250.07 51,578.61 a 35,666.29 521,118.09 a 35,159.88 287,692.29 a 12,820.50 7,692.30 a - 10,942.99 111,005,962.01 93,615,441.57 2
2018 2017
b 2,391,186.24 2,124,822.19 b 1,056,164.52 1,056,164.52 3,447,350.76 3,180,986.71
2018
4.
3
2018 2017
c 4,970,912.00 3,659,749.00 a
b
3,447,350.76 2017 3,180,986.71
c
4,970,912.00 2017 3,659,749.00
5.
2018 12 31 2017 12 31
2018
6.
2018 12 31 2017 12 31
8,595,519.94 9,180,230.49 6,865,878.95 1,066,781.99 20,000.00 - 10,453.40 - - 660,000.00 41,817.60 - 33,629.68 32,017.58 478,187.90 478,187.90 312,214.80 312,214.80 16,357,702.27 11,729,432.76 7.
2018 12 31 2017 12 31
d 298,904,713.77 327,414,726.96 d 2018 2.25 -4.80 2017 2.25 -3.25
12,560,016.92 2017 12,684,369.86
1. 2019 3 29 2018 2018
10 0.45
2018
2.
2018 10 30
172 H
1 50 1 33
2019 1
11 H
2018 10 30
1.
3
1
2
2018
1.
a
2018
473,397,718.50 266,097,213.45 47,548,303.23 (2,698,797.74) 784,344,437.44 330,891,372.58 244,501,785.36 10,281,435.78 (2,216,876.52) 583,457,717.20 5,152,512.72 1,603,805.46 - - 6,756,318.18 14,207,618.91 12,414.67 6,779,465.17 - 20,999,498.75 30,804,797.88 47,976,028.35 25,878,005.53 - 104,658,831.76 935,023.97 (2,248,582.72) - - (1,313,558.75) 31,739,821.85 45,727,445.63 25,878,005.53 - 103,345,273.01 1,580,460,483.30 949,947,305.94 177,366,270.89 - 2,707,774,060.13 158,127,947.06 80,986,014.31 10,941,279.20 - 250,055,240.57 2017
299,002,768.08 216,254,862.96 47,265,531.96 (649,185.77) 561,873,977.23 212,986,777.19 203,719,639.16 10,207,325.49 (649,185.77) 426,264,556.07 6,037,195.93 332,371.89 - - 6,369,567.82 15,546,173.84 41,354.52 6,756,188.52 - 22,343,716.88 99,422,546.25 41,538,053.05 30,418,401.21 - 171,379,000.51 (4,317,609.19) 645,787.66 - - (3,671,821.53) 103,740,155.44 40,892,265.39 30,418,401.21 - 175,050,822.04 1,690,587,496.93 873,182,099.58 184,145,736.06 - 2,747,915,332.57 245,506,106.71 70,624,072.01 10,584,489.11 - 326,714,667.83 b
2018 2017
2018
1.
b
2018 2017
735,420,710.04 499,583,224.04 48,923,727.40 62,290,753.19 784,344,437.44 561,873,977.23 2018 12 31 95 2017 12 31 90
102,273,684.69 2017 89,275,924.81
2.
9
1.
2018 12 31 2017 12 31
2018
1.
2018 12 31 2017 12 31
100,000.00 900,000.00 36,113,733.78 18,779,725.10 36,213,733.78 19,679,725.10 2018 12 31 2017 12 31
20,703,957.99 - 22,112,187.12 - 1-2 4
2018 12 31 2017 12 31
2018
1.
2018 12 31
- - - - 53,199,364.01 84.19 152,672.53 0.29 9,991,643.26 15.81 9,991,643.26 100.00 63,191,007.27 100.00 10,144,315.79
2017 12 31
- - - - 59,818,275.89 84.61 74,055.18 0.12 10,878,887.91 15.39 10,878,887.91 100.00 70,697,163.80 100.00 10,952,943.09
2018 12 31 2017 12 31
1 53,021,630.50 99.66 - 59,662,891.95 99.74 - 1 2 29,483.51 0.06 4,422.53 - - - 2 3 - - - 116,183.94 0.19 34,855.18 3 148,250.00 0.28 148,250.00 39,200.00 0.07 39,200.00 53,199,364.01 100.00 152,672.53 59,818,275.89 100.00 74,055.18 2018 86,012.34 2017 1,348,888.80
884,519.64 2017 2,950,997.27
2018
2.
2018 12 31 2017 12 31
327,754.58 23,073,038.65 7,785,826.32 7,546,626.21 8,113,580.90 30,619,664.86 2018 12 31 2017 12 31
327,754.58 23,073,038.65 2018 12 31 2017 12 31
1 6,753,702.11 4,478,162.83 1 2 337,300.69 742,894.01 2 3 - 184,965.40 3 30,620,393.43 33,154,508.35 37,711,396.23 38,560,530.59 29,925,569.91 31,013,904.38 7,785,826.32 7,546,626.21 2018 31,013,904.38 50,595.10 (1,138,929.57) - 29,925,569.91 2017 31,013,904.38 - - - 31,013,904.38 2018 12 31
29,345,844.76 77.82 29,345,844.76 100.00 2,023,913.47 5.37 579,725.15 28.64 6,341,638.00 16.81 - -
2018
2.
2017 12 31
30,484,774.33 79.06 30,484,774.33 100.00 2,998,777.14 7.78 529,130.05 17.64 5,076,979.12 13.16 - - 38,560,530.59 100.00 31,013,904.38
2018 12 31
29,345,844.76 29,345,844.76 100 5 2017 12 31
30,484,774.33 30,484,774.33 100 5 2018 2017
1 1,157,482.73 57.19 - 2,469,647.09 82.36 - 1 2 337,300.69 16.67 50,595.10 - - - 2 3 - - - - - - 3 529,130.05 26.14 529,130.05 529,130.05 17.64 529,130.05 2,023,913.47 100.00 579,725.15 2,998,777.14 100.00 529,130.05 2018 50,595.10 2017
2018
2.
2018 12 31 2017 12 31
29,345,844.76 30,484,774.33 4,965,535.38 3,702,459.76 1,076,452.42 1,847,613.09 745,418.62 746,918.62 630,684.00 640,200.74 418,331.00 - 529,130.05 1,138,564.05 37,711,396.23 38,560,530.59 2018 12 31
29,345,844.76 77.82 29,345,844.76 745,418.62 1.98 - 454,427.60 1.21 - 418,331.00 1.11 - 337,300.69 0.89 50,595.10 31,301,322.67 83.01 29,396,439.86 2017 12 31
2018
3.
2018 12 31 2017 12 31
1,330,895,418.90 - 1,330,895,418.90 1,330,895,418.90 - 1,330,895,418.90 713,735,420.00 - - 713,735,420.00 - - 7,000,000.00 - - 7,000,000.00 - - 610,159,998.90 - - 610,159,998.90 - - 1,330,895,418.90 - - 1,330,895,418.90 - - 4.
2018 2017
339,867,971.64 268,036,919.32 305,322,171.44 247,545,745.41 47,548,303.88 10,281,435.78 47,138,173.46 10,105,438.69 387,416,275.52 278,318,355.10 352,460,344.90 257,651,184.10 2018 2017
339,867,972.29 305,322,171.44 1,829,140.44 1,789,937.11 42,767,470.18 37,609,832.39 2,951,692.61 7,738,403.96 387,416,275.52 352,460,344.90 5.
2018 2017
2018
1.
2018 2017
5,181,073.72 (3,169,206.62) 11,045,560.04 17,907,899.48 - 118,511,399.43 656,216.39 82,535.62 2,364,102.09 2,552,128.47 2,021,309.03 2,293,360.23 2,460,709.02 328,746.09 - (427,023.95) 3,272,191.29 20,838,319.24 316,698.42 151,677.01 20,140,080.58 117,089,842.50
2018
2.
2018
4.25 0.15 0.15 3.41 0.12 0.12 2017
8.82 0.26 0.26 2.87 0.08 0.08