daro9t4o0 a n'l5u tH1 :6{? l.so'1il a u'l 1.[ nJ'l

$umada{tai'u

6U ?1r?1 30 nlrs1fltl 2552

T',rgnlxa v 4

TfifiUflS t9ru11 ta;9|q

,teraanL{ nb! Yl

u 6^^

r3ur.,lrnaaruflTv{u 029 - 2 - 74183 - IriupJrnaaruvrfi{f azg - 2- 95228 - o

i3uplrnaarriivrri ozs - 2 - 96267 - 3

rtur.lTnl:;d'r 029 - 4 - os36g - B

AtvVUt.l 1.{tJl n fl fi .14.1 H? 9l

AAtet.l1.t09lHuutaut'] 3n0 illRa{fi 't oq9

a-oaalfl nHuti1,[u [J t.]u{:.J]J:3u'l Iuql

da A

nnHut.]1.[uuflrfru1

ll vv *T',tu tqm$?lj

{uRn1.t

.1]Jflfl'l.l

.lUnn'l{

1.1l{tqau

rird'rr:J:vf,r

'e;.n'lql.lT?€l:'t?tv.t

n141.:5?fl;'t?

rirqauuyru

rirqa:Juyrut 7snl[tffailr alp

fII LTflOU

Ft'l'tfr91

fl1?flnq

'rfn1fr'tD't:tuL tn€l9J

tiuaeHuuqq

rtuaouuutq

tu{fl]n:Ril67t,ioa,e

Fll n 9l u ttfi r fl,: n I flT't.t

,dilila1ilau

010

022

o22

022

023.

011

012

090

704

000

6000

7000

100

120

130

6130

200

6200

250

6250

270

6270

300

400

6400

450

500

550

3,697.00

11,335,630.07

236,888.06

45,664.65

15.679.134.50

26.837.60

1.777 .014.00

1,719,854.00

243,120.0A

1.420.646.00

2,309,855.75

1,903,412.85

1,440,249.OO

106,669.76

1,203,750.00

_-*{1.9=35,r1.9!

1,791,000.00

TlHN'];aaa

5146fU6U?t [9tun rstlocl

:r ilsir ufir'lqir u

rt uq o ra uutaYn rfi a ri'r.r sir il

:r usir urYr.:qjr u 1riufrr:0.::r uiu;

rturh:oi:ruiu

riua;sn

riurh:4113ilflsfiru

:rui:r (14u'tutua 1)

riuiurlrn (ilu'rrJtfl q 1 )

600

6600

600

700

fl:*

821

900

7,206.600.00

10,414,852.06

4,601,202.44

19,129,747.24

617.907.50

41,970,309.24 41,974.309.24

(asiio)

r=oirron {\r '

1._ q({tnn rra-qne)

rl fn'*r s Finr eu?u'r *i r u pir u a'.riru ufl r

q,oi'rnuran -lf- ft#. A a c&(ftf?a d{utta)

urernardn'reu?ureeiruriruariru tfl r

,6uiuslrn (ururatu4 t)

(as6ia)

rles,irrfiou ffuetreu 2552

oiruon : (*l-o({uvtvt mdqne)

rv I ^

| o 9 --r1 -il a nos n ntf, u ?u1f, d?u Fl"lll ff 1111r Lll'l

oirarron ^l* kil

(s6're fisrfld'o)

ur er n ar dnr euBur eeir u siru a rir u ufl r

902 2,542.27

fi ufu rlrn - Rudt-lrvriud'tu cU', 903 243,140.00

Rufu alr n - fi urjrvriuff.r nx 904

rqv,rf,ufu r,lrn - nrr-Lqq1fl s % 906 4,687.35

riufrLp,lrn - ri'tunfl 6 % 907 5,624.82

riufu rlrn - rirntvrvtfi su{nolerur 908 25.00

i3ufu rlr n - Rudtlerfi'usot 909 * 125,000.00

ft uiurJrn - fi uqorrar4utn?{n1?trlru3fi nqrtu ul\ 2 900 236,888.06

617.907.50

Offiifrat rn'udrlru)

lrfu (ururutuq 1) rleg,iri6au ffuersu zssz

.{^,o-Gslron 1\r.,r ?f-' (qtnl-r rurfiqme)

rlfnas dnreu?urreirud'ruarirurfl 'r

il r4oir?utan Oll'^ X;t/

(a6ee fts#ud'a)

urs n oc dnrauBrar eriru sfu ua tiru rfl r

d

(arda)

do4da'11* L?.t t?oxJLtS v1l fr u 01 01 150,046.00

do v 4R'tt91t''l?.iYro.tYr 01 02 84,971 53

d94R',t19111gl 01 03 25,188.00

rdCUdFl')fi ??u tufl :J?nfl unae tnoil '1001 39,704.00

draaJan']lgiln n1 tl\lJ + R'119f ?nq Lqfl ltqq 1 002 5,980,617.73

R'Igd?',] 1 005 916,377.64

4AR',r:i6??T{61eJFl 1 006 1,796,590.19

Fl"rRlnuae.irt? 1010* 441,506.67

rdAqaaaFt1fl ?til tufl l.ts nYlrt]lfl uniln $nrun nffi:J 1013 658,187.00

nilR r nrunq{illnrrd rr. 1411 61,270.39

rirnaeilrfiflildrlfi 1009

I 19 I o aFl'tu?u tJ n?vyt1 ?.1 Fl vlf u. q ?'lq ?il't.t u nI 0137

ritlfunrefinrfrcXr;r 0'140 11,579.00r4

Fl't fi ??lJ rufl il fi sd t.r€'l1i'l ? 0128 4,422.00

riromil rfifl ecl evnornmfr'r 0144

rirtraucur nfi 'rfl'r?ilnTqeq 0122 28,500.00

r.ldFl1fi??l]tufllJou 01 30 220.00

pro n rfi fl riuDh n fi u'r Fr'r t 0203 318,711.77

Fnfl'tflttuu[[1inu 0302 75,600.00

. 4v 6 6'?']fl LFtt:tFlLnnFl 0307 1 ,810.00vlt r

t.luoFtuuuYt? LIJ 2AA2 8,455,045.32

L.iuonuuurqv{1vnqqq 3002 79,400.00

c-il1{

19,129,747.24

(ffit6at yr-udrl'lu)

/n4 Z rtuqnu4urqfllsfiq (3002) rles.irrfiou ffuenau 2ss2

lSuo oruuulFl r{ n''r ra Frrrrr ylnniouA

r.:uq nuqu0'11,1''l?16 ?:J (u1] ) 50,400.00

uiuq nruqualu't?rfi?rr (ur ) arlq.AUt{uq nltuuo'114't?n a 1{,tu y,tt.

vlL.ruo auuuo'1141?nn 1{eu 6ilq.

t.iuq nuuuFl'r Flau rrvru zu fi Fl.

AIQVt{ uo Bt 1rqult ?yn ud.1 Ft 3.t

ri uq n ra r1u ri'r nr g.dru.f4 udr6 n 99,200.00

t{uCIFlvuuFt't1\1liuyqq

r{uq nuuuFl't Fl?o'txil '.l

n Fl

a d s4 ar.i ilq nuuur:Jfl fl .i{?\ Fluy{ n 1 ?

ri ug nr ra r1u rfi a #16 n {:Jr fl ra Fr d-

d v4r.i uq nuuuLU fl rJ.i slr Flus ?'t 2,175,000.00

ri uq nvrlun 1 fl rru4fl H fi S,tu

uiuqnrur4un{:innr?

ft uq ovrlud.t ia?ilq?fl oml

ri uq nr ra r4u uri r rTufi r4 T

ri uq nuqu 4 urili'zu ur n ao r nr f.: 22,250.00

2,346,850.00

t"fkt'

q,

ilt\-zz(ar{ia) /-(fiq6at rarurirhu)

#turireieunrarrffs

s''rLon

il a-or os dnr eu?u r eai r u oi'r u a rir u rfl r

oirnuran -/t fue. q a t&\frrm d.{rur{a)

f<tErYril r.r,]aqnr)

ure nor dnreu6urari.lur.i'rrnriru rfl 'r

ad+4,!aR'rlf L?{t?ou$nyyrFlu 01 01 150,046 00

rJo u eR'1:9L11q.iyrCI.ryl 01 02 84,971.86

d94n'r1*1t1fl 01 03 25,188.00

fd€vdFl''t fi ??il rufl ?.t f nfl uano taou 1 001 39,704 00

drAd^RllfHnnl rl\il + nlBq'?nq rqY'{']y 1002 5,980,617"73

n1fi4?'t 1 005 916,377.64dA

n1rgfi?t1\6',1}.J Ft 1 006 1 ,796,590.19

F]1R''rnUnQ{Lt? 1010 441,506 67

rir nmu rfifl ils Frr;1fi fl uAvrB*nvfifi nerr 1013 658,187.00tatod

F| 1R',t Flli O ?.i I LA ?Ln fl lJ 101 1 61,270.39

ri'romr.rrfifltlil1tri 1 009t ru I o a

Fl'r1j?1rrJ n ?yn1al n il?!. s?1q?yi1.l1l n 0137t lv a v

Fl1:l?!n1?ilFr4eIil'l 0140 11,579.00ra{

Ft't fi ??x.r tufl tJ 6 16 lJ o1 1{'t ? 0128 4,422.00

ri r nrail rfr EJ 1.r il rynar n r afrr 0144

nl rueqnJ 1 n €{']fi "l f ru4 I 0122 28,s00.00

'aJdFt'lfif3tJtu€J1.rou 01 30 220.00dal

nontuEl['luil1nfiu1n1? 0203 318,711"77rl

Fnlr'.lflr[1r1]rr1lnu 0302 75,600.00n, d G

t']fl !9rtuFttnaFl 0307 1,810.00

RuqnrurluvTrhJ 2AA2 Q Atr,tr nAtr, aCuravv,vTJ.u4

At{uoFtltuutay{1yns 3002 2,346,850.00

21,397,197.57

,.-:*

v

(as{io) s'rLon

{q,rlr rurdqora;

il n-or a{ dnr eu?ur aai r u dr u a rir u rfl r

oir*uron ^|.L"{f,, d a c&(6e?r 6[{rurto)

e\ ".---'

frurirlau)V9ruu2ltu?d?unlfna{r

u1 s na{ n nrau eur esiru oir:.ra rir u rfl r

iiruiti'rt ul',

fi'.rnineirrJn

flsuil:vilril zssz

'u I A:lu{lu :u - olu lilutrgl

rj:vEflrrdau ffusruu il. fl. 2552

ou€l

tlgnt: :fifl1J€U5

r$touu

vrJt0{nt:

ulnlRollilo;{

u'm

lnnt,uo:ilil1n

,a

295,000.00

22,000.00

300,000.00

50,000.00

8,233,000.00

7,800,000.00

27,492,704.62

260,170.26

44,579.00

298,380.54

77,430.40

9,226,679.59

8,505,445.32

uoqgnut

:rrlYu (nilrurflql1)4

nlu0-lR:| .t I lu 6l

n1fi ::tJtuuil filuSlJttav tiloilan gl

lrY v da51tJ tOOlRfl:TtttdU

:rslolor nar m:mJIn nuav nr:nrfi vri,{uy 6 6tlg totu9t[9to9ll|v

:lEt IOO1nilUeiv

o *

RrU,tod::Ar{uqfl?n{u (r)Al.ruEFr?ruu (z)Aovt{ufl]to{ittt?u

<la 41 4 |

Q n?r ur{ruuilt{u{tutJ : v rJ I Bl

dA A AaRffut{il€rx|l{ucrvcrug

rtuosrtruurqflryfiocq

rt u o er fi u u fi'r'hjrh n ff{fi iellqq'A I A -y v -

I [.lruE9t?ruuolnR:ilfr.{lfl :il (n1{:u)

Ilv I

l:rjflrn (milrulnE 1)

v:?IJ:1T':U

0100

0120

0200

0250

0300

0350

1000

2000

090

704

3000

28,040,4263A

567.25

200.00

30,651.86

17,420.40

1,868,096.00

18,900.00

16,700,000.00 18,412,694.70 1,935,835.11

2,296,450.00

1,514,480.53 254,954.13

22,223,615.23 2,190,789.24

Frflr;-i1-.'.: sEqif.ffi' 11": * I Wq" slq

V234.00

1,726324.00

243,920.00

1,425,240.00

2,371,390.00

2,459,300.00

1,831,896.00

190,000.00

1,294,350,00

503,950.00

960,400.00

1,805,000.00

ffiu:lgRtr Tfifl

UAJT

t9rouu

rR9rtuo:{

UIYI

tRo1,1{Ol{

rJ-l1l

1,679,600.00

t,szn,gra.oo

269,550.00

1,304,126.00

63,143.35

2,177,947.75

9,704.69

1,706,079.45

1,412,565.20

96,609.71

147,754.00

478,900.00

807,165.03

235,816.00

819.29

1,792,500.00

:"r€J0tu

{uRal{

{una1{

{uflat{hll||9rou

t1tlofitolitlj:vo1lYv

ntol{T?fi:1?ltlv

ntolrlu?n:t?t

FrlsrolJttYll{t

nlnouttnur613/

Nl tTflOUrq3/

nltudou

nt?dq

n1?trqtts

nld'rt15qlilRn

[.r1{o9r?t1{1{qq

r.{uqniluulud

nln?nildnlvd

nrfl?nilonf/.lAAl'/

ft l?l9tuuavd{fl 0 d:'l.lt Ala a I 1)

Fr 1 n9t utrn v fl { no d:'l {lt4i

tt€Jo-tgou

II

I

I

I

I

Ir

t{udsfllJAVa,I'iil5usltn (miltu!ilq 2)

cla d a Iaflilut{ut xt t{tl{{tuu:sillalg

4|A 4I Aa nilutilltutl lqudv ctrlr{

tyltt€Jo]un1{otuAA''I[{uq Qfl qurfl ?r 1s fl o n 1 { 0 1tIAAr{uoRltuutfl?t'tsnoqq

000

6000

7000

100

r20

130

6130

240

6200

250

6270

270

6270

300

400

6400

450

6450

500

6500

550

II

700

900

090

744

5600

6600

3002

15.326.00

139,560.00

20,440.00

145,506.00

756,034.00

277,333.00

159,703.27

13,406.27

393,000.00

30,500.00

16,700,000.00 14,757,110.46 10950,808.54

-1663,080.00

3,600,848.51

3,683,118.32

1,600,060.04

3,276)694.-85

2,270,450.00

131,732.10

5,102.00

356,500.00

16,700,000.00 29,852,022.18 :?lJlluo1uI

q{n?1

:ruYil :rsrdrs

(sirndr)

uoffnlrl-'-E<

, ^- -C" ,

2,444,143.24

= 7,628,406.95 = 253,354.00

\ 19,864,297.67 27,787,072.30

4

ri'*rrirarunr:nd"l

.fd({tvtw iltnUfl:)

rJ a'o e rrin r : r?n r : eiru d rr a rhuu}

r a -\Jtt-. "01dutofl.

(s?r: asr{r6oi

ur unor t{nr: l?r r : arud r I arlrurfl r

F6i,nq11

rtuYurlrn

(ilil-rurfiql2)

ftuYuslrn

il:siiufrou ffusrsu

nrfiri'n flr friiru

r1:vfiud'iyryr

n^uritrJ:sriuryos

nsn5%

cf?uan 6 %

rilnqflil

rtu qnu r1u1fl : { n'rr rfl : u g fi o qruvud lrd

n]uHu1fln1

:?TJ

lodvrjlvii]lgtou rlusrsu 25524vdl

R]Ul.tfl Ar,vr01u

rJ:sfi'uri'arcu'rouI

aolst'tuftl1J:gnuryo.1

:nsO5%

r

d?uaq 6 %

lilnflnil4St{uoaHuu tfl 5 { n1:tfl:Hf, fl0s}J51.1qqdq

R'ru1.ru1fln-r

:?tl

2,542.21

2,050.00

250,000.00

26.25

31.50

304.11

254.954.13

6,732.70

125,000.00

131,732.70

i ',rJrRrfr

+,

1]tofl ......1 I.........r(qtvrn rur61rr:;.

rld'srosri'nr: u?u r:ei:udrunfirurfl r

01dilrofl -h s{,4 4 t& ,(fl:?: d{l{tso)

dao99luluno{n n1: u: 11 1: ff 'lu9t1unil1ulu1

(u"ts6ffii fi'ufiJru)

ffirrhrieunr:nd'r

(-E

"lC)_6

IF| ^

"B\e=\BC-\="-s\\lG=I\ C Ll-

d6"s-= a :-*\€, S :-

Lis" bG

-9gdG

--;1(-

.6dc!5

4G-

vC

.G67N@ro3

=r7c{r-LW

-a-O-:- 6 co

= *-lsa)9)FG:3=ra

c--g(-5

dh'-CD-@

-fla(-CC

J-E.S

(:,Fc- -l

7h'€ts-c-

-IFE5h

\uF-\+:\ q;.\,,5 €\',H r!

\€\ F?\.c-a\ \45v \\ \\\\'\

N-tN@c")

t-.:

=f

c)@

c"jN

\is3'

oqF*l'-c.lOo{

c@

;lc6c--q

\l\\\

\\\\\\,

C@

@-'(F

Nt irqlut+

Y

(oorooo+dnlA-i

m@- @^(o t*c{co- (oe.)

qC*-)k

ett '

(Y)

=GG

dq

el GGl )*Jil --tel .4

=,EI ffi E'tl )f E 'l51 5"k.- -€

€i F" e ,E?=lFi F F;+ IE-@ -C- - -)> orzz-6-=laf,rf,F3;3

dd-=cr-Gq5 5,8 q"E[[azrz.k

q

\sN@c.,

c\t-

t-N.

't..

O

NO)

c.t

rr)(ot\

\i-_srN

l'-f.-ry

c!

LO

$

^if.-(o_

r-c)

F- (O LO

Atri+co@(ovlcod6m+co- (\

rOt

Lof-- Y,

m

O

)c (o si-EIqoxNEi;(-O=ogaa ilC6 (rt

d

-(-EEFd

de, dq

Ad

co@|!

-NC!vLo(oN(')O)NNN

I

c!Nc{

;3(G

-Fd(F

dl :-

ffiI i F ,F

=l =&+)ol tsD>dFi

=EF!@ffi4 = )f.Foi-ii"F :*'d 'i .s E'5 7 3o+ e(ZriSF.c

)?=i666S';- sj e aaa=lFA'IrZrZ4Z

'i

ac dnrau?ur e6i'lu gir t ari'r u stlr dr tna tfi aldtlrc {sufntir:J'rs

rila'reriu - flsoirernrilsuilffiilrru riev'irfl zssz6/rvdn{ua2uvl 1 aa']n}l zssl fic{ud 3o n-uetrer u 2552

qlLOn

&

(rl?ar rffudrJru)vYruu?ltu16'tunlenalt

rJacilrnrnraVA

t"lg3uq3{l -t- ?{{I

dFl'1

elefr.tflrililasr.ttrunra

eT afrl

nrfiernr

nirma:r rfiar ri'nJftL unvtroqrul n

Uv v f4?'ru LBrslnfl?v\fldu

11Eltdqr na1nr erurjtn n ira;nIrnr nitdltv 6 6

?,.}TI LFILUFTHAFI

uivflfl Leslnru

nrfi{Brner

iRuqnnaqu

e'l ru rtu srr u rjruur unr ee.e, fit v?od'u

a i- ct:rQuq errar1ufi flgrT nl#tnua;q{mq:Javat rf

adv6grsvtd9?tJ t{ua nuuu?re6il1n Lu Lnelfgu? n nile3d{taqqd,gqq

adrat.tuilq 1fl lj"l 0 t'lu6 y6 ti

AIAt? il t{uq1fjlr"r a [{ild3d l.l

v &&e?ilfleJoilYr{tdu

295,000.00

22,000.00

300.000.00

50,000.00

, P,

8,233,000.00

7,800,000.00

77,410.00

260,205.53

44,721.40

318.711.77

9,894,253.62

8,455,045.32

+

+

+

+

+

27,410.00

34,794.47

22,721.O0

18.711.77

1,661,253.62

655,045.32

16,700,000"00 19,050,347.24 + 2,350,347.24

2,346,8s0.00

2,346,850"00

3,644,547.00

3.644.547.00

25,041,744.24

it. - q- (Et?r14 il1ar{nf,}

rl fi'nos dn r au?ra'r eri tu pir u a rir u tfl r

il r1-7.ir?uian <Il'" ,:;rV

. a q t4 .(65?t d{14[f,o)

ulsRa.$a R1?u?1t1f,3i'aur.irtarirurfl r

,;n

ilesnrrunrrrq

31gs1els€{ + d.q

Fl''r

ersirgnuilerrurrunrt I

l

ereroire ]

d!nn1da4l{uLFlou

tUlon1q1{Ll?3q'l

nir{r.r.fi'rrrn'l

ritnoluvtuI a9J

F]''iL'tr60t1

nir{nE

rirnrmrn4:Jlnn

rQuqnrrarlu

te6nlnqRru"n

'!o:tvFl'l vl Flu|Ln yfi .i no 6 ?1.1

,!t1fls''1fl€u

at r.rererir g strHrJesrr iln1afl etci"ufiudta

,Lmilmfl irafr oirtnrn uiuqnn,lrlufi igrrnTnurrq{nqiltynt d'

advqt$vr€5? r.t Fua nilqu$esu1n Lulfl sasq? n qilffi d{n

1,888,234.00

1,726,32A.00

243p20.00

1,425,240.00

2,37t,3go.oo

2,459,300.00

1,831,896.00

190,000€0

1,294,350.00

503,950.00

960,400.00

1,805,000.00

16,700,000.00

1,818,014.00

1 ,719,854.00

243,120.00

1,420,646.00

2,309,855.75

1,997,912.85

1,591 ,'153.60

106,669.76

1,203,750.00

491,070.00

836,216.00

1,791,000.00

TiI

+

!

T

+

+

-r

+

+

+

+

+

70,220.00

6,466.00

800.00

4,594.00

61,534.25

461 ,387.15

240,742.40

83,330.24

90,600.00

'12,880.00

124,184.00

14.000.00

15,529,261.96 + 1,170,738.04

2,346,850.00

2,346,850.00

tlgqlet

aalrar{uflq'ril114 t{ilKvail

r? il rtil6i1 erfl 1 q ft u6{83{ r.l

, {tX5?ilT.lgGrlgvt{t3{u

t']Erf:j

fi{n?1q

.3(n1n?1)

3,644,547.00

3,644,547.00

21,520,658.90

3,521,085.28

::F-,I

rdr-lru) frrOrnn l.r'rfiu"ne)

rrnd{ rlfrrastinreu?uradrud'ruafruuflTil c')

oi.r6uran -S{lr'l' *'lfl(a6re fis#rd'a)

ulfl no{ dnreu?ra, efitur;irlaritut{lr

fttfrat r{udrhu)VYtVu?ltu1d?un1f Ra{r

ar d nr au?u'r trir u oiru a riru rfl r rir tna tfi asdtlrl q-cu{ndrilrr

suareiil - ereoiren.rilsudacn, su rjes'irfl zssz

,fr

*''t

firrsi{ud 1 na,rn}.r zssl fisi'uii 30 rYuereu 25s2

rlesilrrunreVA

f,.|erfilq?{ f 3{{$o

Fl't

areiunrurJesilrornre

31EI?U

qR',]salns

d.dioR',t:11?{t?euLLnvrau

d0 , iR'lB1l'l?.lvlCI.i1lq

dt4n''ltflJ'lu

tv{o1n??r1nn?

I d I lv oln1fieeiltll€Jil n'lutu$au [ualJil1aqs

'aJFl"r fi ?til rufl lJ f{ ;6 }.r o'l1r''l ?

,aiFr''l fi'??tJ tuEt tJou "1

I

I tu , o aFl111 ?1l zuft ?vy]'1 il nq fl s ?

rtgava^q r6q 'er^a^J611^lrl rud unrrsrbb -&

I

I oi.hLar4ryrnn1fi'r?ru4t

lerebi'nrn"?T"

I rtnrLflr.rutJlnfiu'lFnf

II

I uvd 6

If"rEr tnLr.rertnnel

I ri.flirrrllllLilnuI l4v d 6 d

| ?1fl LFlrlrFltnanou

IIII

160,000.00

J25,000.00

10,000.00

150,046.00

84,971.53

25,188.00 +

9,954.00

40,028.47

1 5,188.00

295,000.00 260,20s.53 - 34,794.47

2,000.00

20,000.00

4,422.40

224.00

11,579.00

28,500.00

+

+

+

+

4,422.00

220.O0

2,000.00

11,579.00

8,500.00

22,000.00 44,721.04 + 22,721.00

300,000.00 318,711.77 + 18,711.77

300,000.00 318,711.77 + 18,711.77

50,000.00 75,600.00

1 ,810.00

T

+

25,600.00

1,810.00

50,000.00 77,410.40 + 27,41A.00

I

1J?8ilt','riln1fVA

?1Et?usf{ + d{{o

Ft1

nll*enf{?f4Cr!

Rl19fnflUFlttnynornoueJa,;

R'r:Jfi ?ilS rqil 15ttn ylJ n n1 L?\lJi q'

4{al a goltA +a

q

d^R11*C{t?ltfl't}.iF}

Fl''tR'lnun?.itL?

tQdFl'tR''] nu n1{L [n ?Ln fl N

rdaaaad-Fns Flg y t:,ifl u6Yl6ua n ??:Jvl F'lu

[{uoFrlruuqq

Ay[|r.iuqnuuuYt? ru

A I v &&t'tr.l t{u &l1ilLlfst{1aJn1te1€tfLtyl.qdil

6 !v q,rR uq nna r4ufi ig u nhiln er rv q 6'nr q rJ ev n.: r{

adsoc<.vrdT? lr [.$uo 9tlrquyl?5il1a [T IFtEtf&lJ? n nilfsd{ n

^ i't{uTq1fl1'tFtt{u6y6},

arat't tJ L{us"l gq1 Ft t{udg6 }l

u t'&e?il€1?tfLl?t{tdu

5,193,000.00

600,000.00

1,700,000.00

200,000.00

,4n nnn nn* -v,vvv.vv

500,000.00

39,704.00

5,980,617.73

916,377.64

1 ,796,590.19

441,506.67

61,270.39

658,187.00

+

+

+

+

+

+

+

39,704.00

787,617.73

316,377.64

96,590.19

241,506.67

21,270.39

'158,187.00

8,233,000.00 I,894,?53,62 + 1,661,?53,62

7,860,000.00 8,455,045.32 + 655,045.32

7,800,000.00 8,455,045.32 + 655,045.32

16,700,000"00 19,050,347.24 + 2.350.347.24

2,346,8s0.00

2,M6,850.00

3,644,547.00

3,644,547.00

25.041.744.24

'. r..)

1

rj6en n-udd.tu)VYtV

?t??tL11?{?un1?na{t

r" {quvrn ruT drlna)

rl a-rr ac dn r eu?u'r aai r u dr u a riru lfl r

arfiuron J- :;'?. q a c4 .(AX2i 6hl1',lt{o)

u.ter nan dnreu?rararieu riruarirurfl r

iltgxrrunrerA

t"reIs']ge9{ + 3{{q

oFl1

er €t"ir€r nr il rl as rur zu nr e

eraoira

{LnRt'ia4r.lurpr0u

19ton1q1.:il?vq'l

,Vea1q1.i{enile

nlFlotLrYlur09/

Fl'r L{60fl

nir{nn9

nirc{'rnreruillnn{Ar{u0Flltuuqq

tv4Ft'tn?Rruvlq

,i^ ;, vFl'lyt FtltLtn yfi { no a fl .t

rd?'rus'lflou

e'l rumer.irer nr rurJetxr ilnrear H.i'',u#od't

, i,milfl aoirafr oirgnrn riuq nrar4ufi igrrnTnraruqi'mq:-lern'r ri'

a dv og<. v | - 4e't il !{uo Frlt lluvt t6u 1 a [u I n er fsu ? n n il ?e 3{ { rrqqdlqq

o J, aL.i uTq 1fl fl 't Ft t{ ud v6 lJ

AIA6?il L{US1 gt|',] 9l t{rudsd }r

, &xf'lilf1gs1etil{tdu

d{n"i1q

t1sifil

(sirndr)

1,888,234.00

1,726,320.00

243,920.00

1,425,244.00

2371.,390.00

2,459,300.00

1,831,896.00

190,000.00r *.,

1,294,350.00:.

503,950.00

960,400.00

1,805,000.00

16.700,000.00

1 ,818,014.00

1 ,719,854.00

243,120.00

1,420,646.00

, ?no aq^ 7qa,vvJruvv, I v

1 ,997,912.85

1,591 ,153.60

106,669.76

1,203,750.00

491,070.00

836,216.00

1,791 ,000.00

+

+

+

+

+

+

+

+

+

+

+

+

70,220.00

6,466.00

800.00

4,594.00

61,534.25

461,387.15

240,742.44

83,330.24

90,600.00

12,880.00

124,184.00

14,000.00

15,529,261.96 + 1,170,738.04

t1etq1€I

2,346,850.00

2.346.850.00

3,644,547.04

3,644,547.00

21,520,658.96

3,521,085.28

!"tr'lI

(asdo).

rr{'udilru)V,t.vu??rlJ'rd?unlfnn{r

Gr" mdqna)

:l dqar dnreu?uT eei r u oiru a rir u tfl r

U t .tr'ul

oirfiuuan 'efttn ^ntrf((q6re fi.tdrdo)

urs nar dnreu6rarmitu siruarirutfl r

daro9/}{a{ n n15il?1r1f, d?u Fl1il nil1ULil1

vda

. {ilvr?ilsJduvduru ?uvl 30 nufl'tetu 2552

&

rlesrnvYrfi,'rcifiu flnil1q'ln

srnriau

d?1rL?{tl

{'tFru

qluuler

{2nu

crnl:.J

s?Frltu']

vrf,vreifiu

tfiorqrn vtlllcttuFlvav4

n. ad{u1?ililevter

vavdlt. d{t?t'l?tJyl?ytel

fl0F]flnil1 1.465.750.0C 68,790.C( 1,3S6,960.0( ntL'lfr sum.

t. nqfivrnidrrinmuv dv

- rnl0H:.r1nnm0{'ru 6 Fr? 2,340.00 2,340.0C

- {'uafin tu'ror 2 u'lu 1ru0n.1 ro { 39,900.00 39,900.00

- {rufin nurn a fruf'n (ruon.) a f, 9,600"00 s,600.00

- fi'nr;enururdou ruu zutut fi 31,200.00 31,200.00

- r,{o,nuur.ru#.:du flu'rpr 16 d,r z 116o., 2,800.00 2,800.00

- mrio{drflrond.tt t ,odao 95.000,0c 95,000.00

- lff;vir':ru t-z t frc 3,600.0c 3,600.00

- rfrrdri'n'ru t-z t frq 780.0c i80.00

- fr'nrrnnururfiou url-l 2 uru s ffq 15,400.0c 15.400.00

- rfirdnarfirrsrof t pir 1,200.0c 1,200.00

- lffvdr.r'ru 1-2 2 d"l 4,000.0c 4,000.00

- Tffyrufin s-s t fr,) 4,300.0t 4,300.00

- tffrr-lrr-au t qn 18,000.0( 18,000.00

- Eoriuurn t qor 16,500.0c 16,500,0c

! c' -- rFrfo'uurrqnrFrflr 1 10 99,000.0c s9,000.0{

-firrnruTnqr ta d'r 27,000.0c 27,000.0c

-rfrrddrqruryd'lr s - o 4ruru3 rir 10,100.00 1G,100.0c

- Tfi;rJr;qln?0rurfird s qn 32,400.00 32,400.0c

- Tffyrir.nuyriar ul'rd t 1n 2,5s0.00 2,550-0t

-TffrviT{lur;d'u t -z 2,950.0( 2.950.0( tr.].fl 52

v)- 4n?;snulurn0u 4,700,00 4,700.0c r:1.u 52

- {u.rdn z uru 3,800.0c 3,800.00 rlJ.fl 52

- rnla.:}lrr{rrrBiof t qn 37,000.0c 37,000.0c 6.n 52

tr

.-bt

\

etnil1q'ln

{xnriau

8ilt?nr

{t?ou

s'tuu'lcl

{'lau

sntd

{tfruul

vt3?tg?{u

Lnnq''ln 14lJ1cllvl9l

z. nqfrrun{na*rfirtnai

- rndo{nnilfr'rtsrof g rnin': 177,146.04 177,146.0c

-rni?mriufin{o:;n (fiontfin fi6) s mlor 27,000.0c 27,000.00

- nro:.rfrlurni t 1n 28,500.00 28,500.0c

- Floiln'lrn?? Lu;]-lfr 53,000.00 53,000.00

- rndo.:n'orufrrtnof z nlo.l 68,000.00 68,000.0(

- m'1o.ril6urnof z rn6o.r 9,400.00 9,400.00 il.rj 52

s. nqlYnrritzuucur unstrus und

- nno{nqF}sn 1 n'l 12,990.00 12,990.0(

- nffa'r66non t 6'r 32,500.00 32.500.0c

- ndorfiQnon z ffr 12.170.00 12,170.00 fr.n 52

vt4. n5R6ufllnHn5

- Frdorviueruuu#rdu z rnito 23,700.00 23,700.0t

- n1er.:fr'nrr,rSr rtuufra uft t rrlo't 9,700.0t 9.700.0(

- 116o'r d'rrr,rrfi r ruu da {nru ru 9,700.00 9,700.00

i. n erTruc{lvif, r $nctue-aq

- drtyr.:nur! z fr") 28,500.0c 28,500.0c

- rpdo.:ru4!6fl{ itvrtqaffin) t rn5o.l 13,500.00 13,500.0t

4d- tFlTo.ltlr - fi':'lvltl 5 Fl'l 17,500.0c 17,500.0(

A-- rnfs,3?lr - d{eilq 1 fl'l 51,080.0c 51,080.00 i'unnnrtufirfiru n.a 52

- tfifo.r?lj-d{eflq 1/ Fl'l 196,350.00 196,350.0Cu9

'1TJ LFI n.il 52

o. narYildriarfrr-t

- a.irublfrr 2 nias 13,600.00 13,600.0r

- rfioraqlvifl'r r rnio': 5,000.00 5,000.0(

- uuuuriafr',rori'r.: 2 qrr 9,000.0c 9,000.00

!-- nt0'iFlufiu 1 Fl,) '17,500.0t 17,500.00

be h r! y- 4rlor.rlv{vi1 1 n 4,000.00 4,000.00

gnil1s1n

{xariau

?11t?l 3J

d.1?OU

q'luu.lel

s{2AU

snlil I nir,rr{EuI

vl{?auu1 | Lnnsln 11lJ'lfr[uE

4v7. nenru6?l{1uu',lu{1uFl€')

! "v c J- rn?0.lvr'ru'ltuu 1 tnro.: 3,200.00 3,200.00

e. nE#ardd'rmn

- rnil{nrvfl; t d'q 3,500.00 3,500.00

- da{orrvfl;fiQflon 1 d'x 18,000.00 18,000.00

vdd

9. n?RCU'nAUn?

- nrqfirurinuori z qn 11.1 ,400.00 111,400.00

- nn?{si:iat'El 42,050.08 4_2,050.00

0. nqrYnrdaluvnuus

rnaunrurrln (Flt"in) 1 Ftu 608,000.0r 608,000.00

t t. nqrYru+{Iewru

- rndorrirrfirrlv{tlr t rnrio.l 29,000.00 29,000.0t ?'l€t [n

A vu | €- rn?o'lFlfi [l ltuot 1 Fl? 6.500.0c 6,500.00

t z. nrfi'sudttet'l m?{ n5

rnlowiuulonn(u z ilq 15S,200.00 159,200.00 ?']fl tFt fi.s sz

rs. nqfiorddu

- nhd'uvinutrvriartnrr.: rudn g ra6": 147,500.0c 147,500.0c

- n.trnil[utnttqu 1 F|'] 59,000.00 59,000.00 il.fl 52

- rY.rrfiututnrrsu t ti'l 6,500.00 6,500.00 I'i.Et 52

e?il 3,401,406.00 542.150.00 68,790.0C 3,874,766.00

'' ':'-l

(ncdo)

f4rrnn HTdrlne)

rl6'oros dnreu?u, edrusirunriru lfl rv9|vu'tl,tu"tfi?un1€na{l

oirfrutant* kQ

(a6ta Rsdtf,a)

uranaadnrar?ured'luri, unrirunl,

rril'rsrLlirr rjarnaustnreltu il fud 30 ffusreu 2sE2

a{ n n'r ?u eur ari tu piru n ri'r u lfl r

16,220,601.50

7,206,600.00

79,400.00

24,497.55

25.00

3,521,085.28 10,831 ,607.83

27,052,209.33

3.671.384.60

3,644,547.00

26,837.60

aoerrtunss{il ru so rYueneru zsse 23,380,824.73

d a-orar dnreu?ureai'r uu ariT u tf, r

utuasazu

rtuasari 1 qn'lns{ 2551

ilrn ilflsirflfrr.:"irflfl zsst

mairrfrr.toirtL (isilrvfi qr)

Ruert.itfr frl.i fr.Lfl zssz

fi uni rntvr v rfl au{pr?i n olmI

arstdurnn.irerfl .i1fl fl zssz

fr .irfltrnriufivnrfl zisz

erertfrfrrciufl zsst

'e vYrvu?ltu161Un'l5nn{r

oi.rfruran

1n6re ?crirf,o)

ure nac dnran?rareaitudruar.hu l{h

-l{" k

(ffiGat rfludrhu)

o q rinr: u? n r : da u dr u arlru rfl rA|a4ll

a1 Ela s [o Et Ft L{ uQ Fr l't u u1Jq' q

********* **********

-4r.:ile nuquorur rraft (uru)

ri uq rr ra r1u4 udvVpl u'r rr aotl n fro X d.lt{ UA fi UUU tll u tl.lTY{ FIU{ ?1

AV(fr{uqnuqunqnru%flua

&XatilEroftyt{du

50,400.00

22,2s0.40

2,175,000.00

99,200.00

l-i'tvl

lr1vl

1l'tyl

lJ1YI

2,346,850.00

",.&

?u) (4rvrrnr rurdrlne)

drr rja-nosdnreu?u'lafituuar?rurflr

il_uoirfiuran. sn^.;!(

. d a c&(Ffet? d{tu[{a)

u,tsno{ n nreuara.te6ieudruarirurfl T

fiudrhu)

rilturirri'lunrandr'r

as dnr au?rar aei t u eir u n rir u rfl r

t . lpr :.r nm{prfi ao'rur erffir (ue.r ) 4u{fr2ur rfr n rfi n

- -&2. LFr?{n1?sprqorurein?il (u}l) trsFtiu

g. lnr{ nrr41 n [ux.J']o''rl.ir ann x{u4udr

+. lnrr.rnmciolru{}.rnuuqnfl.r raqj t

s. tnrxnmci€.iLr{:.riluuaoun3n fi'ruuri u{ t frrlnrirurfl'r

o. lpr e.rnrerion ir{fialitir urjlilrunafia raqi z dtrn rir uufl 'r

z. lnrrt nrtrian 5'r{ nr fi dr lufi et rrnn.tirufi't{o "qi

g ririlnfirurt

B lprrqnm'rr.rvianoprrudul frrurl,r{t uqi o frrlnfirurrlr ' *

g. rn s upi'r-ra?r nI fl r rru:.1 tiJ pr{T q tvrvir fl fi n rnrult ffo I n av t{rtvt rl r

&gf?$.lvr{fiu

(arda).... .irron.......1S

lJ'rYl

1tllt

u1vl

1l'lYr

111Yr

U'IY]

lllYr

lJ'r11

U'IYI

T frudrjru)

#rurirdeunran6'q

3,326,8M.60 u.lyt

e ({rrnn rurdrlera)

rl #n o r ein r eu?m ed eu pir u a rir u ufl r

,'J{-';i(s6te filriuflo)

urer nacdnrel?u'raeirudruarirutfl 'r

a o ri'n r :uiur:eir nci r u a rirr+ ril'r

ounnaait (u#sflefiqfi)

nr iufi 30 fi'usrelil 2552

I

,l

(clrrnn rurfiryra)

rJ frr ar dn r au?ur ari't ul a rir u tfl r

II

, q -f/r S;r7slduLan.

. q a t4 ,(6??T d€Ut{a)

T1?JR1;u q dl a

rfidury5 | toutl ln?ea

t.lug9l

riur.hnaarvrirrri o2g -2 - 74183 - Irtup.lrnooeLvrYrrri azg - z- 95228 - 0

rtur]rnoarvrilrri o2g - 2 - 96267 - 3

rfup.lrnil:rdr 029- 4 - 05368 - 8

rtup.hnn:;us:rt{u 536 - 6 - 01375 - 5

rtupJrnerfr'.:d'rrafoa l/lqv ut.lU:'lU LEI€l'1.1:1J

X^ A a I

A nU ilt.l U U tl t.] 1i.1 ]J U Tr ill illo a

nnHut.ll+uufi3fll.J

rt ua o u uutafl r rfi q ei"r.i qir u

:r ucir ilrir{cir u

Rurusru

riufu:4.:13ilffifiu

uiurir:a.r:1uitl

riuirp.lrn (uil'r utfi n 1 )

nYllttlt"

, ifi -,'/

010

022

022

022

023

021

011

tIt

tI

t

090

744

602

600

700

900

3.697.00

11,335,630.07

236,888.06

45.664.65

15,679,134.50

24.497.55

3,326,804.60

17,535,618.55

5,845,20U.','U

617.882.50

27,325,511.83 | 27,325,511.83

(fi{46at r{udrhu)vY.vlt?ttlJ1d?UR',]5FtA{

uretnasdnreu?urssitu rrirlariruufl r

A v I dv .t I

t.ru?1J21n - fl'rl1un ru Is'tEr 902 2,542.27AUtlvr'ru?lr ill n - r{uFl1!?vnu6 ru ru1 903 243,140.00

riuf,r-i alr n - liuilrvrYud"r pru 904

Rufualrn-nirt{.irusx 906.. 4,687.35

RuirLr.hn-dqunn6% 907 5,6?4.82AAoft ufu alr n - ri unr:Jxriuqo't 909 125,000.00AVIACL.tu?]t tJl n - t{ua nuuu LFI?.: nl?tFl ?lfqnsfi }.t{u 1lq9dgq 900 236,888.06

617,882.50

t'-,{',

Guf,ua,lrn (raruranaor t )

)

(asda) /j'g2ffiat fiurirl'ru)

#rrari'rdrunrsnf{

nr {ufi 30 rYuelrsu 25s2

fdJ (qrvrrru rurfiuna)

rl#na{ dnreu?ureai ruuar?ru rfl 'r

,.. h c-1uoirfruuon. dlr,'t .r^-ry. .

(aftr R{drd'o)

urernar dnrsu?uradru siruariru rfl "r

d a r o y _--4ot n nr euEul ?6?u Fl'lilau1u [lj'l

;t ,l

, ...,".",i

flsastAetnenudd"r{f,u

il fud 30 rYuerau 2552

{tqtra', r{udr.hu) ({rvrn rn6rlne)

rf'lurirsiqunranft il frrac d n'r il?ur esi r uu a r?ru rfl r

It .. .-)oi'rauuon. ^!f

H:((a?te Rsdrd'a)

ursnas 6nreu?rareeieu drua:irusfl 'r

.iru'luttu

21,211.00

"'1 ,600.00

nrlmfl nvtdupruulfrra dtunu zg

riluriufr'.rRu 1,895.- ulYr

Aa+ddaanuun1r*If{!?OUMEyIFUI

nr:rerrn;tdtLBrtluwirf iru'lu 5 r1fl

nrrarunridflnttuuvirfl drutu 1 ?'lu

24.497.5s

aaoududfiud#oa uirRu r6nu, rnriT Bu#ra srrs 6

A,"v: lUntu ff gt t1{:rnt5['lulj: J Ol ?1{

viv?uYt 30 fluuruu 2552

Fraonltria'o

uoaGudan.trrfioanur

n^uoprfl

Gudrp.lrnnurnr:

uoariudan{rudounlil

rtunhnrurnr:

ooorriu p.l tntu "rfi'l: fli'try a*o unil1

riuriirhnrurri'r:

:reiiru4atf uoflrtuFhnnurnt:esrxf,oun'lil

lifiifio4ffiu#$frfrnfiiltkiu#u dtutu a#u ffiuftu.- u1n 1swazduniltn7iltuv#t:r,sn1il)

: raa v 16 sn s o n riu sh rr r u rn r:

fi u r n r: r?,tjo fi -l: rflu sl : ua g d?r n: gfn r: rnu gr T d"r 11 1 ii ln o tfi o s d ril r.l

- rJ:vrnvroorLvrfirtl fiqfrrarfi 02g-2-g626i -3

- rJ:vrnnooruvrir,+ri riqfiralfi 02g-2-g52zl-0

- rJ:vrnvrooruuind fiqfrratfi 029-z-14183-s

-rJ:vrnvnl:s{r riqfirntfi 029-4-05368-8

rurnl:nE{'lilu flrcn r1:vq#o dtnorfio{ - il:smrn:sua:ra{u rYq4rntfi tr$lt9fjf}:rurQushnrurnrr:n{ruf,oun1il "" " '- .'c;

4 ?lU7El[?tF! .

d 4i' r o tt':t 'o {l fl nt5 il I 1{-l: cr? u 91 lila u tu I

':''a€<3:.oe{suol

1 oltR0r?Joil Sitfi?9t01u1{

(drulou)

(rn:ugfio)

AC

(nrfio)...............'.:'....... ... fri'nrir

(ur{n:nfl lyrfi'vrer)

d ruuilr t{'rvrfnr runr:riuua rria;d

/ 6 u Jt{qil:u] ?rilnil?u)ugll

Ft ittfi u.1 1.t ?14u I drun t:fl n.l

frn:ra