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瑨 17

瑨 18

瑨 19

2010 10 B1099H243010001 2016 8 25 914300005617419921 2006 2 15 12 31 2016 2016 1. 1 1 12 31 41 10

2. 3. / 4. 4.1 42 11

4. 4.2 5. 43 12

5. / 6. 7. 44 13

7. 8. 8.1 8.2 45 14

8. 8.2 8.2.1 (2) (1) (3) (1) (2) (3) 8.2.2 46 15

8. 8.2 8.2.3 8.2.4 8.3 47 16

8. 8.3 (1) (2) (3) (4) (5) (6) (7) (8) (9) 8.3.1 48 17

8. 8.3 8.3.2 8.3.3 8.4 (3) (2) (1) 49 18

8. 8.5 8.6 (1) (2) (3) (4) 8.6.1 (2) (1) (3) 50 19

8. 8.6 8.6.1 (1) (2) (3) 8.6.2 8.7 ) ( ) ( 8.8 51 20

8. 8.9 (1) (2) 9. 9.1 9.2 52 21

10. 10.1 10.2 22 53 22

10. 10.3 10.3.1 10.3.2 10.4 11. 11.1 54 23

11. 11.1 530 3% 5% 3.17%19.40% 310 3% 9.70%32.33% 310 3% 5% 9.70%32.33% 4 5 3% 5% 19.40%23.75% 11.2 55 24

12. 13. 56 25

14. 15. 16. 16.1 57 26

16. 16.2 16.3 17. 18. 58 27

19. 20. 20.1 20.2 59 28

20. 20.2 60 29

21. 22. 22.1 22.2 61 30

1. 2. 3. 62 31

4. 5. 6. 7. 8. 63 32

9. 1. 25% 2. ) 2016 5 1 6% ( [2016]36 ( [2016]46 ) 3% 3% 3. 2016 5 1 3%5% 2016 5 1 4. 5%7% 5. 3% 2% 64 33

(%) (%) 2008 66.00 5,000 66.00 2016 9 22 7% 350 8% 400 2015 12 31 3.12 2,340 2,550 3,300 51.00% 66.00% 2016 12 31 17.35 (2015 12 31 13.75 ) 15.63 (2015 12 31 12.19 ) 2016 5,365.07 (2015 5,222.67 ) 2,257.23 (2015 1,926.90 ) 1. 427,953 426,080 (1) 22,963,147 19,413,715 (2) 3,671,746 4,945,858 (3) _ 190,205 _ 189,726 27,253,051 24,975,379 65 34

1. (1) 2016 12 31 13.5% (2015 12 31 14%) 9% (2015 12 31 8.5%) 5% (2015 12 31 5%) (2) (3) 2. 4,989,844 16,065,914 _ 49,879 _ 43,934 5,039,723 16,109,848 3. 1,402,346 498,706 66 35

4. 11,456,817 727,830 2,330,185 _ 39,939 _ 870,797 _ 12,224,586 _ 3,200,982 3,290,747 200,000 _ 30,053 _ 30,000 _ 3,320,800 _ 230,000 15,545,386 3,430,982 5. 3,837,925 6,579,600 9,072,252 3,837,925 _ 15,651,852 _ 67 36

6. 708,578 504,113 356,628 87,653 287,633 236,496 140,671 155,276 92,344 78,428 50,019 210,126 16,429 11,057 2,909 728 1,655,211 1,283,877 (37,119) 1,618,092 1,283,877 7. (1) 82,079,867 62,752,581 8,796,542 528,896 90,876,409 63,281,477 68 9,816,041 7,086,627 7,087,467 5,735,751 4,747,244 2,570,830 1,082,292 705,669 22,733,044 16,098,877 113,609,453 79,380,354 (2,576,509) (1,789,177) (1,961,971) (1,499,844) (614,538) (289,333) 111,032,944 77,591,177 37

7. (2) % % 13,432,014 11.8 11,997,938 15.1 13,347,566 11.7 11,785,299 14.8 11,073,277 9.7 5,936,173 7.5 9,950,263 8.8 6,222,743 7.8 8,820,020 7.8 4,960,202 6.2 6,667,704 5.9 8,423,960 10.6 4,172,264 3.7 2,999,113 3.8 2,502,299 2.2 1,952,731 2.5 1,988,500 1.8 1,012,000 1.3 1,966,679 1.7 1,579,525 2.0 1,960,957 1.7 1,753,059 2.2 6,198,324 5.5 4,129,838 5.2 8,796,542 7.7 528,896 0.7 22,733,044 20.0 16,098,877 20.3 113,609,453 100.0 79,380,354 100.0 (3) % % 9,712,673 8.5 2,246,101 2.8 20,205,228 17.8 14,992,880 18.9 60,203,567 53.0 52,908,226 66.7 23,487,985 20.7 9,233,147 11.6 113,609,453 100.0 79,380,354 100.0 69 38

7. (4) 1 90 360 360 90 ( 90 ) ( 360 ) 3 ( 3 ) 3 31,014 15,840 46,854 149,528 331,840 210,811 692,179 1,135,061 912,320 424,133 35,000 2,506,514 14,728 26,262 40,990 1,330,331 1,286,262 634,944 35,000 3,286,537 (5) 1 90 360 360 90 ( 90 ) ( 360 ) 3 ( 3 ) 3 8,584 4,182 12,766 431,585 212,843 80,385 724,813 839,707 513,614 373,146 1,726,467 15,295 15,295 1,295,171 730,639 453,531 2,479,341 1 2016 12 31 2015 12 31 111,921,611 302,353 1,385,489 1,687,842 113,609,453 1.48% _ (1,861,379) (100,592) (614,538) (715,130) _ (2,576,509) 110,060,232 _ 201,761 770,951 972,712 111,032,944 _ 1.48% 78,596,376 94,560 689,418 783,978 79,380,354 0.99% _ (1,460,022) (39,822) (289,333) (329,155) _ (1,789,177) 77,136,354 _ 54,738 400,085 454,823 77,591,177 _ 0.99% 70 39

7. (6) 2016 2015 289,333 1,499,844 1,789,177 197,131 995,405 1,192,536 918,033 1,319,871 2,237,904 391,412 1,177,160 1,568,572 (179,130) (829,239) (1,008,369) (128,660) (656,003) (784,663) (379,548) (23,483) (403,031) (133,967) (13,240) (147,207) 883 3,447 4,330 9,874 9,874 (35,033) (8,469) (43,502) (46,457) (3,478) (49,935) 614,538 1,961,971 2,576,509 289,333 1,499,844 1,789,177 8. 4,103,041 3,967,697 2,268,047 1,887,007 1,590,846 3,531,578 460,800 326,968 797,978 300,090 _ 38,872 _ 384,341 _ 9,088,664 _ 10,568,601 6,070 6,070 _ (870) _ (870) _ 5,200 _ 5,200 9,093,864 _ 10,573,801 _ 71 40

9. 20,443,204 14,535,096 15,738,801 13,985,888 5,709,109 6,421,584 389,956 81,901 42,281,070 35,024,469 5(1) 10. 16,990,260 12,082,414 11,786,000 4,700,000 10,043,981 4,376,893 38,820,241 21,159,307 (178,870) (80,185) (98,685) 38,641,371 21,159,307 72 41

11. 2016 2016 1 1 772,663 19,848 435,693 26,785 984,606 2,239,595 13,500 2,205 77,266 2,026 245,603 340,600 / 509,054 5,221 6,640 (545,620) (24,705) (1,669) (79) (3,509) (790) (6,047) 2016 12 31 1,293,548 27,195 516,090 28,021 684,589 2,549,443 2016 1 1 (136,644) (9,155) (273,970) (17,105) (436,874) (38,517) (2,273) (80,869) (4,111) (125,770) 1,054 49 3,388 758 5,249 2016 12 31 (174,107) (11,379) (351,451) (20,458) (557,395) 2016 1 1 636,019 10,693 161,723 9,680 984,606 1,802,721 2016 12 31 1,119,441 15,816 164,639 7,563 684,589 1,992,048 2015 2015 1 1 734,501 17,274 369,539 24,218 73,849 1,219,381 2,594 75,547 3,266 989,073 1,070,480 / 11,014 6,677 (17,691) / 47,803 47,803 (20,655) (20) (16,070) (699) (60,625) (98,069) 2015 12 31 772,663 19,848 435,693 26,785 984,606 2,239,595 2015 1 1 (118,200) (6,874) (210,162) (13,524) (348,760) (26,082) (2,298) (76,645) (4,259) (109,284) 7,638 17 12,837 678 21,170 2015 12 31 (136,644) (9,155) (273,970) (17,105) (436,874) 2015 1 1 616,301 10,400 159,377 10,694 73,849 870,621 2015 12 31 636,019 10,693 161,723 9,680 984,606 1,802,721 2016 12 31 768.22 (2015 12 31 795.98 ) 73 42

12. 2016 2016 1 1 133,617 19,766 977 154,360 55,560 144 55,704 / 24,705 24,705 (1,329) (1,329) 2016 12 31 187,848 19,766 25,826 233,440 2016 1 1 (33,459) (3,053) (183) (36,695) (15,076) (508) (421) (16,005) 1,322 1,322 2016 12 31 (47,213) (3,561) (604) (51,378) 2016 1 1 100,158 16,713 794 117,665 2016 12 31 140,635 16,205 25,222 182,062 110 30 47 530 2015 2015 1 1 100,418 19,766 578 120,762 33,399 399 33,798 (200) (200) 2015 12 31 133,617 19,766 977 154,360 2015 1 1 (21,231) (2,545) (146) (23,922) (12,428) (508) (37) (12,973) 200 200 2015 12 31 (33,459) (3,053) (183) (36,695) 2015 1 1 79,187 17,221 432 96,840 2015 12 31 100,158 16,713 794 117,665 110 31 48 614 74 43

13. 503,378 275,573 (1) 275,573 216,210 184,956 99,548 _ 42,849 _ (40,185) 503,378 _ 275,573 _ (2) / / / / 1,703,359 425,840 1,004,968 251,242 190,999 47,749 195,314 48,828 103,218 25,805 60,909 15,227 3,343 836 (52,860) (13,215) 12,591 3,148 (158,807) (39,701) 52,768 13,192 2,013,510 503,378 1,102,292 275,573 75 44

14. (1) 524,655 89,642 (2) 465,962 1,723,415 463,411 470,637 225,875 263,631 1,489 80,989 81,837 1,762,381 2,629,162 (1) (2) 220,895 91,713 311,696 532,591 91,713 (7,936) (2,071) 524,655 89,642 (%) (%) 1 80,560 17.0 80,560 1,342,895 77.6 1,342,895 12 327,850 69.3 327,850 201,853 11.7 201,853 23 49,847 10.5 49,847 169,580 9.8 169,580 3 15,058 3.2 (7,353) 7,705 16,440 0.9 (7,353) 9,087 473,315 100.0 (7,353) 465,962 1,730,768 100.0 (7,353) 1,723,415 76 45

15. 2016 / 1,789,177 2,237,904 (1,008,369) (39,172) (403,031) 2,576,509 178,870 178,870 37,119 37,119 870 870 9,424 5,865 _ 15,289 1,799,471 2,459,758 (1,008,369) (39,172) (403,031) 2,808,657 2015 / 1,192,536 1,568,572 (784,663) (40,061) (147,207) 1,789,177 870 870 7,622 2,071 _ (647) 378 9,424 1,201,028 1,570,643 (785,310) _ (39,683) (147,207) 1,799,471 16. 2016 12 31 10 (2015 12 31 ) 3.25% 2016 12 31 9.37 (2015 12 31 ) 3.25% 28.44 (2015 12 31 ) 2016 12 31 5,000 (2015 12 31 2,000 ) 2.75% 17. 2,275,153 13,006,887 5,079,787 2,643,743 7,354,940 15,650,630 77 46

18. 1,778,497 364,936 19. 20,780,600 18,376,500 3,408,568 20,780,600 21,785,068 20. 71,878,023 47,011,885 16,545,386 13,510,873 36,845,258 35,548,602 24,407,465 20,553,849 (1) 2,234,900 1,769,200 8,100,724 7,604,845 (2) 10,698,908 13,322,212 1,773,069 751,062 172,483,733 140,072,528 (1) 78 47

20. (2) 7,896,439 11,110,866 1,997,475 1,303,151 584,591 682,590 141,730 76,728 78,673 148,877 10,698,908 13,322,212 21. 2016 (1) 529,387 791,600 (764,717) 556,270 81,250 (77,371) 3,879 (1) 4,428 55,976 (58,084) 2,320 (2) 10,243 119,548 (115,174) 14,617 4,953 66,202 (67,025) 4,130 2,184 31,524 (29,734) 3,974 (3) 60,909 _ 70,835 _ (28,526) 103,218 612,104 1,216,935 _ (1,140,631) _ 688,408 2015 (1) 482,408 759,997 (713,018) 529,387 74,754 (74,754) (1) 2,336 48,491 (46,399) 4,428 (2) 2,530 93,226 (85,513) 10,243 4,644 71,471 (71,162) 4,953 1,628 29,697 (29,141) 2,184 (3) 50,055 _ 37,130 _ (26,276) 60,909 543,601 1,114,766 _ (1,046,263) _ 612,104 79 48

21. (1) (2) (3) 2016 8,050.92 (2015 5,734.05 ) 451.20 (2015 383.52 ) 3,452.68 (2015 3,204.99 ) 22. 163,521 327,386 25,693 70,035 9,520 16,951 198,734 414,372 80 49

23. 1,997,207 1,818,715 194,461 281,846 97,350 97,350 13,663 42,209 1,779 342 1,373 16 2,305,833 2,240,478 24. 10 (1) 1,495,015 1,494,339 10 (2) 2,990,737 2,989,580 (3) 31,636,128 9,833,286 36,121,880 14,317,205 (1) 2012 11 29 10 5 15 6.3% (2) 2015 6 29 10 5 30 6.0% (3) 2016 83 454.7 2.57%4.55% 2016 12 31 27 135 2017 81 50

25. (1) 1,317,880 2,052,243 658,434 628,308 13,818 41,495 26,643 28,718 11,906 11,556 12,140 5,776 2,040,821 2,768,096 (1) 3 26. 2016 2015 27. 438,517 1,343 439,860 2016 9 15% 82 51

28. (146,985) 161,169 36,746 (40,292) (24,413) (427) 6,103 107 (128,549) 120,557 2015 1 1 (1,451) (1,451) 120,557 120,557 2015 12 31 119,106 119,106 (128,549) (128,549) 2016 12 31 (9,443) (9,443) 83 52

29. 2016 2015 775,315 231,808 1,007,123 548,215 227,100 775,315 50% 10% 30. 2016 3,225,454 1,425,136 4,650,590 2015 2,015,073 1,210,381 3,225,454 ( [2012]20 ) 5 2016 12 31 1.5% 84 53

31. (1) 2016 2016 5 6 2015 14.13 2015 12 31 6,161,131,375 0.1 6.16 2016 5 21 2015 645.32 2016 425.91 (2) 2015 2015 5 21 2014 12.04 2014 12 31 6,161,131,375 0.1 6.16 2015 7 30 2014 1,337.99 2015 682.38 (3) 2016 12 31 2,779.38 (2015 12 31 1,701.09 ) 85 54

32. 6,136,232 5,135,639 5,012,265 4,200,827 1,123,967 934,812 397,109 356,470 329,654 381,450 226,277 478,057 29,516 19,269 7,118,788 6,370,885 (2,710,207) (2,822,943) (899,607) (258,198) (454,060) (650,334) (423,911) (530,806) (27,042) (13,164) (24,805) (1,419) (4,539,632) (4,276,864) 2,579,156 2,094,021 43,502 49,935 86 55

33. 347,529 279,072 117,596 464,368 62,252 70,696 56,948 33,460 33,434 64,338 1,149 4,292 618,908 916,226 (111,011) (89,514) 507,897 826,712 34. 1,936,074 1,435,596 1,314,286 1,021,597 226,234 335,078 172,493 221,662 3,649,087 3,013,933 35. (56,203) 54,529 87 56

36. 9,151 18,582 3,580 3,859 12,731 22,441 37. 107,978 304,430 40,679 35,790 10,760 159,417 340,220 38. 1,216,935 1,114,766 691,934 627,756 231,686 211,800 2,140,555 1,954,322 88 57

39. 1,229,535 783,909 178,870 37,119 5,865 1,424 1,451,389 785,333 40. 17,047 12,656 94 158 10,750 9,625 27,891 22,439 41. 4,470 4,900 89 1,014 18,694 9,340 23,253 15,254 89 58

42. 804,398 753,747 (184,956) (99,548) 619,442 654,199 (1) (2) 2,956,782 2,941,148 25% 739,196 735,287 (1) (130,769) (75,392) (2) 3,681 3,734 7,334 (9,430) 619,442 654,199 90 59

43. (1) 2,337,340 2,286,949 1,451,389 785,333 125,770 109,284 16,005 12,973 89,911 89,543 / (5) 856 (43,502) (49,935) / 56,203 (54,529) (3,476,594) (2,792,271) 899,607 258,198 (184,956) (99,548) 6,241 2,326 (31,302,494) (26,402,318) _ 25,687,003 _ 31,204,637 (4,338,082) 5,351,498 11,839,693 16,957,183 _ (16,957,183) _ (17,113,081) (5,117,490) _ (155,898) _ 91 60

43. (2) 427,953 426,080 3,671,746 4,945,858 2,499,723 1,827,621 1,402,346 200,000 3,837,925 9,557,624 11,839,693 16,957,183 44. 18,766,964 7,344,340 _ 172,253 _ 172,253 26,111,304 172,253 _ 172,253 _ 8,670,670 9,876,840 _ 442,913 _ 442,913 18,547,510 442,913 _ 442,913 _ 92 61

44. 3,320,800 230,000 338,962 384,341 38,641,371 21,159,307 319,509 88,163 42,620,642 21,861,811 1. 5% ( 5%) 5% ( 5%) % % 314,125.00 50.98 314,125.00 50.98 37,949.05 6.16 31,208.75 5.07 390.70 2012 9 28 93 62

2. 3. 2016 12 31 4. 1. 755,001 754,943 8,054 7,978 648,342 392,125 182,110 85 40 94 63

1. 37,910 30,643 2,066 7,200 10,000 4,848 2,101 2. 1,195,200 300,000 2,460 86,747 74,002 370 368 12 8 35,192 2,002 5,518 7,680 1,155 155 1,760 95 64

3. 117,676 537,460 12 57 12,440 1,426 13,667 125 4. 54,822 4,890 23,607 17,021 39,659 41,632 96 65

5. 431,481 281,891 5,569 5,320 2016 331.50 (2015 331.50 ) 1. 2. 97 66

3. 4. 1 ( 1 ) 854,827 670,355 1 12,151,895 5,421,196 19,669,086 25,745,112 2,438,966 1,446,288 2,381,816 3,312,998 728,255 486,227 38,224,845 37,082,176 1 148,046 117,678 1 2 145,026 121,777 2 3 134,906 121,940 3 429,525 435,411 857,503 796,806 98 67

5. (1) 22,034,385 20,780,600 18,776,563 18,376,500 3,402,406 3,408,568 22,034,385 20,780,600 22,178,969 21,785,068 221.79 ) (2015 12 31 217.85 ) 2016 12 31 220.34 (2015 12 31 207.81 2016 12 31 28.37 19.37 (2015 12 31 ) (2) 2016 12 31 (2015 12 31 91.29 ) 2016 12 31 (2015 12 31 34.12 ) 99 68

1. 2016 73.44 (2015 98.77 ) 2016 12 31 1.72 (2015 12 31 4.43 ) 5% 5% ) ( 2. 5(1) 1. 100 69

2. 3. ) ( 3.1 (1) 7(2) 101 70

3. 3.1 (2) ( [2007]54 ) 102 71

3. 3.1 (3) ) ( 3.2 8.3 103 72

3. 3.3 26,825,098 24,549,299 5,039,723 16,109,848 1,402,346 498,706 15,545,386 3,430,982 3,837,925 15,651,852 111,032,944 77,591,177 9,088,664 10,568,601 42,281,070 35,024,469 38,641,371 21,159,307 (1) 2,164,701 3,078,599 255,859,228 207,662,840 38,224,845 37,082,176 294,084,073 244,745,016 (1) 104 73

3. 3.3 3.4 (1) (1) 110,304,966 76,900,390 (2) 1,616,645 1,695,986 (3) 1,687,842 783,978 113,609,453 79,380,354 (2,576,509) (1,789,177) 111,032,944 77,591,177 88,080,759 61,057,562 22,224,207 15,842,828 110,304,966 76,900,390 105 74

3. 3.4 (2) 30 30 60 60 ( 30 ) ( 60 ) 90 ( 90 ) 90 241,572 248,351 376,154 534,732 1,400,809 4,032,048 59,766 44,325 54,493 57,252 215,836 398,132 301,338 292,676 430,647 591,984 1,616,645 4,430,180 (3) 30 30 60 60 ( 30 ) ( 60 ) 90 ( 90 ) 90 720,891 190,096 190,882 425,629 1,527,498 3,288,421 52,999 33,790 13,810 67,889 168,488 322,315 773,890 223,886 204,692 493,518 1,695,986 3,610,736 1,385,489 (614,538) 770,951 302,353 (100,592) 201,761 1,687,842 (715,130) _ 972,712 _ 689,418 (289,333) 400,085 94,560 _ (39,822) _ 54,738 783,978 (329,155) _ 454,823 _ 106 75

3. 3.4 (3) 1,385,489 689,418 1.22% 0.87% 2,549,247 1,121,485 3.5 (1) 104,910,870 70,183,359 (2) 429,749 (3) 394,742 105,735,361 70,183,359 (178,870) (80,185) (98,685) 105,556,491 70,183,359 107 76

3. 3.5 (1) 460,800 15,738,801 16,199,601 727,830 4,103,041 20,443,204 25,274,075 11,456,817 2,268,047 5,709,109 19,433,973 39,939 326,968 389,956 756,863 300,090 300,090 16,642,435 16,642,435 30,053 11,786,000 11,816,053 3,290,747 38,872 9,567,315 12,896,934 1,590,846 1,590,846 15,545,386 9,088,664 42,281,070 37,995,750 104,910,870 (2) 13,985,888 13,985,888 2,330,185 3,967,697 14,535,096 20,832,978 1,887,007 6,421,584 8,308,591 870,797 797,978 81,901 1,750,676 12,082,414 12,082,414 30,000 4,700,000 4,730,000 200,000 384,341 4,376,893 4,961,234 3,531,578 3,531,578 3,430,982 10,568,601 35,024,469 21,159,307 70,183,359 2016 12 31 4.30 529.05 108 77

3. 3.5 (3) 2016 12 31 3.95 0.99 (4) AAA AA A 3,770,000 12,429,601 16,199,601 25,274,075 25,274,075 1,824,934 1,633,073 15,975,966 19,433,973 331,731 385,193 39,939 756,863 300,090 300,090 16,990,260 16,990,260 11,816,053 11,816,053 13,373,600 13,373,600 1,404,013 114,553 72,280 1,590,846 7,330,678 2,132,819 96,271,864 105,735,361 AAA AA A 1,990,000 11,995,888 13,985,888 20,832,978 20,832,978 1,574,780 1,236,844 5,496,967 8,308,591 731,700 148,178 120,281 750,517 1,750,676 12,082,414 12,082,414 4,730,000 4,730,000 4,961,234 4,961,234 3,320,149 114,959 96,470 3,531,578 7,616,629 1,499,981 120,281 60,946,468 70,183,359 109 78

4. 110 79

4. (1) 1 1 3 3 1 1 5 5 (937,592) (8,465) (1,056,502) (2,002,559) (555,000) (704,628) (1,217,692) (353,509) (5,700,837) (8,531,666) (1,630,578) (151,500) (1,782,078) (18,346,858) (1,033,299) (1,440,395) (20,820,552) (103,233,914) (8,136,345) (9,421,834) (26,711,841) (30,429,062) (177,932,996) (5,800,000) (8,070,000) (19,874,500) (3,540,000) (37,284,500) (709,123) (1,317,880) _ (2,027,003) (104,498,037) (36,873,881) (19,902,790) (49,436,747) (39,669,899) (250,381,354) _ 1 1 3 3 1 1 5 5 (143) (20,109) (20,252) (825,764) (2,591,176) (3,084,023) (8,517,933) (1,223,623) (16,242,519) (365,669) (365,669) (16,100,436) (5,273,623) (494,891) (21,868,950) (77,605,150) (5,658,002) (8,875,747) (23,595,927) (29,010,558) (1,209,137) (145,954,521) (4,100,000) (6,174,500) (6,687,000) (16,961,500) (674,358) (2,052,243) _ (2,726,601) (79,105,272) (26,767,526) (21,333,536) (38,803,360) (36,921,181) (1,209,137) (204,140,012) _ (2) 1 1 5 5 854,827 6,041,257 6,110,638 13,006,722 19,669,086 19,669,086 2,438,966 2,438,966 624,976 1,756,840 2,381,816 728,255 728,255 24,316,110 7,798,097 6,110,638 38,224,845 111 80

4. (2) 1 1 5 5 670,355 5,421,196 6,091,551 25,745,112 25,745,112 1,446,288 1,446,288 138,783 2,924,215 250,000 3,312,998 486,227 486,227 28,486,765 8,345,411 250,000 37,082,176 5. 112 81

5. (1) 1 1 3 3 1 1 5 5 26,605,411 647,640 27,253,051 999,723 1,500,000 2,540,000 5,039,723 1,069,370 332,976 1,402,346 2,134,092 4,551,179 8,277,479 582,636 15,545,386 3,837,925 3,837,925 11,191,115 11,332,412 44,620,995 36,987,227 6,901,195 111,032,944 1,832,444 368,764 872,185 4,307,244 1,407,937 305,290 9,093,864 3,330,552 2,130,013 2,080,416 19,995,919 14,744,170 42,281,070 663,266 3,187,475 16,510,953 13,314,667 4,965,010 38,641,371 2,164,701 _ 2,164,701 51,663,898 23,402,819 74,902,028 75,187,693 28,018,312 3,117,631 _ 256,292,381 (937,000) (1,050,000) (1,987,000) (1,254,940) (1,200,000) (330,000) (4,570,000) (7,354,940) (1,628,497) (150,000) (1,778,497) (18,328,600) (1,027,000) (1,425,000) (20,780,600) (110,873,870) (9,197,995) (25,471,446) (26,596,464) (343,958) (172,483,733) (5,793,124) (8,028,290) (19,309,729) (2,990,737) (36,121,880) (4,332,836) _ (4,332,836) (138,816,031) (19,603,285) (47,586,175) (34,157,201) (4,676,794) _ (244,839,486) (87,152,133) 3,799,534 27,315,853 41,030,492 28,018,312 (1,559,163) 11,452,895 _ 113 82

5. (1) 1 1 3 3 1 1 5 5 24,336,690 638,689 24,975,379 4,043,248 2,216,850 9,849,750 16,109,848 200,000 194,808 103,898 498,706 100,015 800,782 1,744,950 785,235 3,430,982 9,499,361 4,245,197 1,907,294 15,651,852 8,062,826 4,442,726 33,308,347 26,522,947 5,254,331 77,591,177 3,164,048 382,255 1,166,892 4,849,773 1,005,633 5,200 10,573,801 2,178,003 3,751,016 2,113,875 17,422,736 9,558,839 35,024,469 1,930,000 2,900,000 2,239,172 14,090,135 21,159,307 3,078,599 _ 3,078,599 53,414,176 18,232,867 51,490,010 64,630,541 16,604,038 3,722,488 _ 208,094,120 (20,000) (20,000) (3,385,630) (2,900,000) (8,165,000) (1,200,000) (15,650,630) (364,936) (364,936) (16,060,207) (5,235,361) (489,500) (21,785,068) (82,850,855) (8,638,312) (22,716,547) (24,691,400) (1,000,000) (175,414) (140,072,528) (4,067,159) (5,766,127) (4,483,919) (14,317,205) (4,967,079) _ (4,967,079) (102,661,628) (20,840,832) (37,157,174) (30,375,319) (1,000,000) (5,142,493) _ (197,177,446) (49,247,452) (2,607,965) 14,332,836 34,255,222 15,604,038 (1,420,005) 10,916,674 _ 100 100 146,280 (206,471) 140,070 (197,592) 100 (146,280) 216,827 (140,070) 207,030 114 83

5. (1) (2) 115 84

6. 6.1 1. 15,545,386 3,430,982 12,224,586 3,200,982 727,830 2,330,185 11,456,817 39,939 870,797 3,290,747 200,000 3,089,413 201,334 200,000 30,053 30,000 2. 9,088,664 10,568,601 7,158,856 6,652,682 460,800 4,103,041 3,967,697 2,268,047 1,887,007 326,968 797,978 300,090 300,090 38,872 384,341 1,518,566 3,435,108 72,280 96,470 116 85

6. 6.2 6.3 2016 2015 15,313,999 231,387 15,545,386 3,200,982 230,000 3,430,982 9,016,384 72,280 9,088,664 10,472,131 96,470 10,568,601 24,330,383 303,667 24,634,050 13,673,113 326,470 13,999,583 2016 1 1 230,000 96,470 1,387 / (24,190) 2016 12 31 231,387 72,280 2016 12 31 1,387 2015 1 1 230,510 24,190 (510) 72,280 / 2015 12 31 230,000 96,470 2015 12 31 (510) 117 86

6. 6.4 (1) 42,281,070 42,341,972 35,024,469 35,826,369 (2) 38,641,371 38,759,455 21,159,307 21,081,540 (1) 36,121,880 35,803,675 14,317,205 14,565,689 (1) (2) 118 87

7. 2016 2017 3 27 119 88

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