tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

31
tf-1Jtc-.m1-t 1 2017

Transcript of tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

Page 1: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj

2017 ~N!iiJ~tiU~.& ~itt~~

Page 2: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

*iJU-~ft 1 -%~1%~f"~l!i.HiJ

2017 f!=.Jt!i!t9H~:~.'Vif.$i.H~~

J*.I$:

El3iHai5

2011 if:JtM:%-=ta*

'8i t" ff-t f:Vi *

;fljw.J*

JiJT1f~~X:hlC~ifit:l()JJ$f!)~Z9J*

Mc%-=ta*lliH.±

~li!l

1 - 3

1

2

3

4-25

Page 3: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

pwc

(- ) ft1fJEI3its<J I*J ~

l!jitjJ<.Jl! ~=rx~**C2o18)~ os29 -% c~-m:. ~ - :v.t)

ft11'JEI3it 7 .L¥li*1ii.iE#Wf F~f:lff ~~0iiJ C 12J. ""ff,ff~ " ~~iti'J ~J! A" )fF79~~itiU~f:IAB<1*1iU-!if-t1%~~WfF1ff:litiUCI2J. rf~H$ "* 1Jtt-:1t1t1 %~~itiu " ) s<Jm~·*11V& . 'E!ffi2017if:12J=J 31 B s<J WI"Fffi-1~*~ 2017if:~ s<J5fu M*5fo JiJTff if;f>!..fulC~~itiUt$1!)~291* 12J..&W;;J *1~* ~t¥1 o

C= ) ft1i'Js<J~~

}t1i'J l:A79, fr5 ~t 8<J ~J *1~*:{£JiJT1f £:k1fiii ~ ~J~W;;J *1~* ~t¥1 = JiJT:i£ 8<J tlfU fliu ~1ilfl tlfU f!iu 0

_,

ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8<J ~_m JE 1A 1r 7 '$'it IfF o '$'it 1~ 1!r 8<J "¥±M%itYrnxt Wt*1~*EI3its<J~ff" $7J-:iti:-ZJ7il*-JJ! 7 ft11'J:{£J! ®ft~ur 8<J ~ ff o ft 1i'J t§ f§ , }t 1I'J ~ ll:Z I¥J El3 iti.iE m ~JE iJ'- ~ ~ 3 8<J , :79 1st*'$' it :@: JiMJH!t 7 ~1ilfJ o

~?.~ J:j:l 00ttM%itYfP11qildg1~~ ~u , ft ffH9! .3L .::P*1iU-:I:f-t1 %~~it ~. #Bff 7~~J!!-1JOOI¥J~~~ffo

ftffHR:MWt*1~*B<1 1tffl1lf~ttM%1~*~ttt=xttlfafli'J ~1ilfli¥J~I3J3 o ~ ~it~~:F£Atlfa~M***~~7~~J:j:l00 ~*~·1f:F£~~%C12J. rM~ "J:j:IOO~~%" )B<1 ~*~J:j:IOO~#~~%~ J:j:IOO~~%&~~llim~~ *1i

tt-:ilf-tl%~~itiu~nAJ¥ott~ A.¥J~zm , lt9!1t. m~·%t~*-ar~g:f~-=t~ 1mffl~o Jts::f~i515Uwt.LJ! § s~ [t:i] *1ftt-:ltf-tl%~~itiu~nAlli Jt, :f1~ffl ~ffW~~§I¥JoJls:~I*J~/f~~BJ.'st*I¥J$it:@:~o

fJ1f. j)<jf{ "f=l7C1ht !/ifi J}Jg} ffr(~f}/(f!fii111Stk) "f=l00J:ilfjflf1itim/Rirfll~Jl{f2o2%~1&3£21k/~2£fJ1f.71<jff"f=l,t:m# th!J#J#2ooo21 iM!l: +86 (21) 2323 8888, f!t;tJ;: +86 (21) 2323 88oo, www.pwccn.com

Page 4: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

pwc

ilf~7k~9=t::K*fE!3*(2018)~ 0529% c~=:YJ:, ~-=:YJ:)

~, ~*rr~~~A~M***~~ff

•~~~~~A~~~~M%m*mtt=m~~~~¥~~~M~** ~m-~M~**~tt=m~~~~¥~M~~A~Mm~~~M%**~ ey-~~), *~~,~fr~-~~~~~$~~. ~~M%**~~~~~ ~~~~*%~~ £j(1iH!io

~~f!iu~t %j!i*at, -~it:J<.!Jif~A~ ~W1i5*7Jtr-:ii:f-tl%a~it:lGU ~1#~~£~~~n, 1JtK~1#~~~t§~~$J~C~omffl), *iliffl1#~~2~1~ ~. lti~~-~ittu~~Ait~u~~•*7Itr-:l:f-tl%•~it:M, ~ll:ili~~J31Jx !t fill JJ& ~ 1¥1 J2lf 1¥ 0

n, ttffl~~W~M*****~~ff

~1[']~ § tF~xt~t%11i~~~~~~~~ ~~~~~HH~%5&~:i:::k1~

*~~~~*~' *iliA~**~-£~El3~m~o~~*~~-*~~* ~'~*~~~~~~El3~m~~fr~'$'~~¥-:i:::k~*~~~~~~~o ~mm~~~~-~~*%5&, ~-~~~~~*•~~~~~*m~~~M ***~ffl~*-M***~ili~~~~-' ~~~~~~*~£::k~o

~~~El3~m~~fr'$'~I~~tt~9=t, ~illilifflM~~~' **~M ~lldfWL [q]Bt, ~1i'Jill~1r~~If'F:

c-)m~~w~~~~~~~*%R~M***li*~*~~; ~*~ ~~'$'~~~~~M~®~~ . *~~~*'~~~'$'~~-. ~~~*** •£~~~0 ~~-~ey~~&*~,~~,~•m•,s®~~~~~~~ s~~~~. *~~~~~~~%5&~m*~*~~~•~*~~~~~m~ ~J&S"J:i:::kl~:f!i~~~o

C= ) T ~l¥ I:§El?it;f§*~ ~ft~:f~fjilj, ~ ~it'ift~ 8"JE!3it~¥ff:, {EI § ~;ft~~ xt ~ $:f~f!iu s"J:t=r~~t:E~*•£ o

( -)W~-~~~~~AJ2ifffl~rr~-~~~tt~~ili~~~~Rffi* 1ffi: i! s"J ~ ~'I~L

- 2 -

Page 5: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

pwc

i:ff~7]d:f[>=f*~EI3*C2o18)~ 0529 -5 C~ - IYL ~-=:BJ:)

E, ttM~*W~M*****OO·ff~)

(~)~-~~~-~A~ffl~~~-~~~~~tt~~~~o ~~' * m ~Itt~ w itilE m, ff.Jt i1J ~~ ~ ~xt * 1J u-:1:1-t 1 %• -§-it:!<,u ~~~~ • ~~ n tz: :±. ~:k~im ~¥:rffl~'t~t7L~~:r¥1'£~:k7fii!HY£'t:£1~ ~~a it 0 ~o:f:~1rH~ ~ ~it1A 791¥1£~:k7fii!H Y£·t:£, El3 ititWU~*~1i'J1'£EI3 itt~ 'a" 9=I 1~i~1~~1tffl ~ff:~~J :%-1~~J:f:I~;f§~1.&:!1: ~D:f:1.&:ft7fJE:)t, ~11'J@~bt~~~7Gf*l¥1~~0 ~1i'J~

~~~~-~'Ej3~*'efBi1J~~~~~o~ffi, **~*~~~t5Li1J~~~* 1JU-:1:1tl%•-§-it:!<,u7f~~~~~~-0

Cli) iSJZ1frY!:t:%-1~~~.~,12$:~U1~, ~11JtD 1*1 ~('ELM1ffi:!i) o

~ 1i'J ~.-g. it:!<,Jj W ~Aff.Jt it:!<,u ~ El3 it m II, at fBJ ~t4HD 'l::k El3 it b(f_ffi~ *~*ff~~. -ELM~~~11'J1'£EI3#9=Im~~~m~~a:~I*J$~~~~0

Page 6: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

ffiiJtl-;. 1-t 1 -"5-~.g.!?&f"~!lll.it:lW

2017 if.~?JT~~fR~(~.g.it:lW;$11l:)3eiV!* (~!f.\':lJIJi'ia.JH'f-, ~ilfl:I~{Jl:~A~ffi.lC)

~im 2017 ~ 12 J3 31 E3 2016 ~ 12 J3 31 E3

~JZ t1Hf1fff)( .li1 31S,477.44 33S,326.18 ~-.Jl.N~ .li2 SOS,602.S3 1,449,787.36 1¥ t±:! {:~HiE~ .li3 4,4S7.37 84,432.73 ~ -0 ft 11rm iti..EI. ;l§t:~i9J it A~ JtJH.9Hil 1¥1 ~i%'9r!J'£ f" .li4 981,413.78 1,881,970.11

~J~~i%'9!!%(" .liS ~A:lM!f~i%'9r!J'i:t" .li6 400,001.00 J.S'Z 451: i.iE ~m •ff7z .li7 7S3.97 J.S'Z4UV.~, .liS (32.3S) 1 ,OS9.74 !?& f'= .~;i.t 2,207,673.74 3,752,576.12

~im fJJ ~~ jVjljr ff.t {!It .liS J.S'Z i1iiE ~m •)JiY( .li7 0.03 0.10 J.S'Z i11f l'Jl!A:f~ Will /\ 2(2) 278.27 481.60 }.S\Z{11{;1f~ /~ 2(2) 278.27 481.60 }.S\Z{13($)~ffl .li9 32.94 78.39 ;l§t: {13 ff:dllt .li 10 20,000.00 2,000.00 ~1m.g.it 20,589.51 3,041.69

?JT~~fR~ gi;:;451:£~ .li 11 1,948,729.13 3,630,112.27 *7H!G'fVWJ .li 12 238,3SS.10 119,422.16 ?JT~~fR~.g.if 2,187,084.23 3, 7 49,534.43

~imf.u?JT~~*R~.~,if 2,207,673.74 3, 752,576.12

i'±: 1~15't!G.Il:E3 2017 iF 12 J=J 31 E3, ~.g..!)'£("1fl'Jl!iHV!l'i:t"11HYl~i1i: 1.1223 .n, ~.g..!)'£("1fl'Jl!it:.IGV·BH!Yll;j,ilfl:I 1 ,948,729.13-ill'.

- 1 -

Page 7: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

2017 i:FJlJiJT1'Jif;f.JHW~i%iHIJ~fi)3£n;IJ* (~i!fi!fjjij)'± llfl ,~, ~Wj.!f!.{ftjg_A~ fjj :lG)

~ittt

r&.A. ;fij,~-Y;ll:.A.

;Jti=j:t: 1'¥J¥,Uu,~.4:1l.A. .li 13 f~t3HU ,~.4:\l.A. ~ Ai~ 1!\'~~~1it f"

;fu,~.r&.A.

1Q:1if 4:\lM :=lt9=t: JN~iQ:1itr&M .li 14

1lli*iQ:1if4:1lM .li 15 £~1Q:1it(1'.9EI~)/4:1lM .li 16 ir:f1=.I~(;J'Yi~) .li 17 JN;fU 4:\lM .li 18

0-ft 1fl"ft1tl9J 1.9'! M .li 19

~m ~l'Jl!..A:fiHWli ;\ 2(2) ft~~ ;\ 2(2) 5t~~m .li 20 ;fU ,~.:;t tl:l

;Jt 9=t : ~ tl:l @] WJ ~ ~ 1if f" )f,X ;fU , ~. ::t tl:l

:=Jt1m~m .li 21

;fiJ ilil .~, Wl

- 2-

2017 ipJt 2016 ipJt

27,803.79 727,509.55 10,069.65 55,872.64

623.09 415,277.25

17,111.05 256,359.66 270,249.99 999,837.37 415,109.78 912,947.66

20,711.45 257,802.44 (3,259.80) 999,873.20

(184,599.50) (1 ,416,752.50) 22,288.06 245,966.57 61,048.90 81,961.96

359,102.68 1,809,308.88

5,440.58 65,622.39 5,440.58 62,383.76 6,176.37 79,013.64

114.14 9,560.54

114.14 9,560.541 57,200.00 33,000.00 74,371.67 249,580.33

284,731.01 1 ,559, 728.55

Page 8: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

2017 £F!1!:Jifi~:tf~.llM(~.g.i.HIJ;;p.fi)seii;IJ* (~*fjjtii'.±~:P~, ~tmiji1:fz:79A~ ffi :lG)

2017 iflt ~~)1:~:£: *:5:Hlc'i'U~IJ

-c-, J!JHJJJiff1l~tz.fui(*-§-it!<U~i1l) 3,630,112.27 119,422.16

=,*AA~gm~~~~*.g.~~~i1l~ ~~(*MfU~IJ) 284,731.01

.:::, *AA*-§-it:li!J1Jl'tfll:)cJ>) ~~~*-§-it :li!J~i11~~~ 11,681 ,383.14) 1122,926.03)

;J'1;9", *-§-it:JGU~-'ei~ 952,018.28 47,981.72 *-§-it:WAtl:l~ 12,633,401.42) 1170,907.75)

11!1, *Mrt.l*-§-it:li!J~i't.A?tllC'i'U~IJ~~ ~*-§-iHIJ~i1l~~~ (42,872.04)

Ji, M*Jifi'1l~tz.ful.(*-§-iHIJ~i1l) 1,948,729.13 238,355.10

2016 iflt ~~)1:~:£: *?tllC'i'U~IJ

-, AA1JJJiff1l~tX.ful.(*-§-it:li!J~i1l) 1 ,993,421. 70 55,565.09

=, *M~gm~~~~*-§-it!<U~i11~ ~~(*AA'I'U~IJ) 1 ,559, 728.55

.:::, *AA*-§-it!<U1Jl't»l3<: ~~~~*-§-it :J<Ij~{1[~~~ 1,636,690.57 11 ,459,570.36)

;J'1;9": *-§-it:li!J~-'ei~ 48,633,401.42 1,366,598.58 * -@-it:li!JJ.J>[ tl:l ~ I 146,996,710.85) (2,826, 168.94l

11!1, *Mrt.l*-§-it:li!J~i't.A?tllC'i'UM~~ ~*-§-iUmi11~~~ (36,301.12)

Ji, AA*Jifi'1l~tz~(*-§-iHIJ~i1l) 3,630,112.27 119,422.16

-3-

Jijf:fl ~tz:fihht

3,749,534.43

284,731.01

11,804,309.17

1,000,000.00 12,804,309.17

(42,872.04)

2, 187,084.23

Jijf:fl~tz~-§-it

2,048,986.79

1 ,559, 728.55

177,120.21

50,000,000.00 (49,822,879.79'

(36,301.12)

3, 7 49,534.43

Page 9: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

2017 ~Jt!ilt~HIH~~f151 (-~~tt~*· ~••m~A~ffi~l

~f'=g!Jit:lW~*'I~/51.

:$1Jrt-:!Ht 1 -'%~il-:&fFtflJil.iHIJ( 12J:rfm.$ ":<is:~il-it:IW' ) E8 ..t¥il¥:$1Ji.iE ~ :&t FtfrJIF~HlH~ i'iJ ( IJ- r raJ f.$ ":$ i.iE'8i tr" ~ "tf:IJ!l.A" )1:&P.~ «i.iE~-0 i'iJ ~~'8£Ftf:IJ!l.~~tf:IJ!l.b$». C~~0i'iJ~il-:&fFW:IJ!l.~~~-~~»~ :ff:k~.lll!El'P C:$1Jrt-:!Ht 1 -'%~il-'8£Ftf:IJ!l.il-li'1J» • C:$1Jrt-:1:1t 1 -'%~ il-:&tf"tf:IJ!l.it~*~~»OO~!£~~. #~mmrit~.HM&:&ftf:IJ!l.~~ ~~ii~ml91o

*~il-it~~~~!E~~-~. *~il-it~~~~~mr~~m~~'8:t~~ ,i~.*"~~A~ ffi 158,948,798.95 ~. ~~2~1§%it9iJi.~JiJT(~~i!fmiil-tk) {a%YiJi11i-'*(2011)~ 300006 -'%~'8£11H!i·'fiJ-~i.iEo ~2tf:IJ!l.AWS. :<is:~il­iHH 2011 1¥ 1 o fJ 18 B JJX,~. ~~ B OOffi-G,~G~ 158,975,978.95 ffi-, ~r:p~~'8£~1"1:fU,~.:JJTil- 27,18o.oo ffi-~il-iHUffi-Go :<is:~il-iHUOOWlJil. A~:$~:&ftf, ffiWA~r:J:lOOI·ti~fiffi-:ff~0i'iJMIT~*~(IJ-rfsl. " r:J:l 00 I .lflHr " ) o

~1Jili Ci.iE~0i'iJ~il-'8£Ftf:IJ!l.~~~-gBlYlU» l'P C:$1Jrt-:l:{t 1 -'%~il-:&fF tr:IJ!l.il-ii'1J»OO:ff:kM!E. *~il-it~oo&mm~~r:poo~~~•tr:IJ!l.~~% fti<t'~il-iHU&:&tOO~i%~F£o ::E~~ffi, r:J:lOO~i*Jf&$~1r00&~{~1Nffi ifl~l· mt&mitff-OO&~. tJ<.i.iE. flit~. i.iE~&'8i£~. ~1r~m. ~liAAi%~m ~. '8£1"~~~~. r:pm~m. r:p~~~~~•· •m••· oo•••·• £AA•·•~~~~-•~•m~A00&'8:t£#, ~•~•-~•~•· m F~~~m, ~~0:Tf!E rcu1llt~i%~m IJI,~If~iri'SJrn:J:m~A oo&m £f~, i.iE~ ~~. -~-~:IJ!l.Mit~.~~0i'iJ*~'8£Ftf:IJ!l.it~.'8£F~~*~it ~.AA.0i'iJ:&fFtf:IJ!l.it~.~.g-'8f~1§ffiit~.~~0i'iJ~A~A~-F £~~-~tr~r1mm~4•~~oo~a1"£. ~J-~r:J:loo~~%~moo~~ &'8fp'l:.f~o ~r:p, ml&mi1ff-00fi~:!H~: 1) 'i?mlfi~r!J:!:m~A~lf*~mi:fJLfiiU ~gft~~~OOM!Em~i*loo~mlf*il-~Am..tnroow~. ~J-~2l~~m •~nr:J:m~A ~lf*~mi:fMUtl'\;2:m 1±1~, ~1-t&~rn:J:m~A ~~!'C~mitJLfiiU~ gft~~~OOM!EM~I*JOO~mllf*il-~Am...tr!JOO&~o:<is:~il-it~m~J-8

~---~~-. &ey~J-~~~:ffOO&~~~-~fiOO~~I±\-~~~~-0i'iJo:<is:~il-it~m~J-8~fi~M~~~~~~. ~il-'8£Ftf:IJ!l.it~~-l±\ :tJOO, ~-~M~~~r:J:lM~Aft~~tf:IJ!l.Ao~~mlfi~rn~~-~-~ m1m~~gm:±1~. *~il-it~m&m~m•~nr~~-~-~mim~~g ft~~~OOM!Em~I*JOO~mllf*il-~Am..tr!JOO&~o~**$~$Mft~ OOM~r. :<is:~il-it~m&m~•~~..tr!JOOr:J:l000i'iJW~o*~AA~.~• ~--~·~·· ama~~--~~il-it~~~:ffOO&~~~-~fiOO~ ~l±\{!~i.iE~~i%~0i'iJ. ~mlfi~r!J:!:m~A~lf*~mi:fMUtl'\!2:fti<f~~OO~.lll !EM~I*Joo~m•.g-~•m..tnroow~.¥1l¥*..tnroor:poo.z;.i'fJ&~oo&•. ~il-it~tf:IJ!l.A··~~ffiWA~miM·~~---~m••~· ~:tJ~JJX, -3jltg.m~:tJey -~ 0

- 4-

Page 10: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

1

2017 fF.JtYl~~HIH~Jf1)1: (~~~Jji'.=£aJH~, >i:Wi~11r79AR. ffi :lG)

*if9.1K E1 8{]Yl~~t~:~~JJiM!ilH1H~

*•~*~~M~**~~C*~~-~1%·~-~--~~»&«*~ n-a1t 1 %·~-~WaiHUiJI.a~t5» ~f,_]J'Ea{]m~1rli111, %it~-~¥!&M ~=r~*lll1i'1::::: .PJT~~]!~%itJJ;~JiV¥Q%it1rliit~~u 0

*~i~1~*12AM'~~ g; 79i!Uili~~u 0

(1) >i:I§~-~~?HR

>i:Bm~~~M-~~*~79: 12A0ft~m*•~~~~*A~M·§~>i: mm~,s~a~,~~W~>i:Mm~&M'~~~m~mo>i:Mm~~*~ -~~*-~*~~>i:Bm~~M'~aE~M'~ft~o*•~*~~~>i:B -~*~79~1:Jliili~>i:l§~m~&M'~~3iUM~m.

*•~*~§$!2A~a§~iif~~--~·,M*~·,·~~M~*~· ;fQ'#r~IA(.±~79ft:fift~Jl1il:~mt001mM1il:~m)*~79!2A0ft~mita~~ ~~*A~M·§~>i:Mm~o~~, ffl~IAm~~~>i:Bm~a·~~ 1m*~ !2A'#r~>i:Bm~:vu7Fo

*•~iHUM~~~1m>i:;~m~*~79S45VJ-'l\Jjjj, 'ELffi1HHff¥JJ-'l\, ~Ajg~ >i:Mm~~~~~~s~•~•os~•~~mam~m~~~~*~' ~ 45c>i:Wi!EI 5E!llG~-5E~~!Otir~>i:l§~-~ o

(2) >i:M~fm~*~

>i:B~-~~M-~~*~79: !2A0ft~m*·~~~~*A~M·§~>i: M~M&~~>i:B~Mo*•~*~§$-~>i:M~M*~79!2A0ft~m* -~~~~*A~M·§~>i:M~Mo*•~*~M~~~~>i:M~M'ELffi ~ w ~Y!tl>i:I§~•~•*Q~1m~~s Nifxrm• 0

-5-

Page 11: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

2017 ~Jl~J%-t/H~~l151 (~~i'f:llUi'ii!.FJ7~, ~:ggj.lf!.ffi:f,J.A/01!; ffi ~)

- m: ~:&it ii.51Jf[f-Q iti.t1i!iit( !!!;)

~-M~d~M~M~*-~it~~f,J~MIA~~~-~~, ~0ft~m am~~-•~•~· ~0ft~mitaH~~~itA~M~~~~•m~, ~~~~~~~~~A-fflitA~-~~: ~~~M~~-~§*~M~d m~~~~~~A8d~~•a8¥~~a~~~•, .lf!.~•~f,JS~~ I§. S45lf7z~t-P~1m~M~1!J'i~t§~~-·fflit A1miHifff~~:ggj.

~~~0ft~mitaH~~~itA~-~~~~•m~, ~~0ft~m*ff ~•ita: ~~e~•~~~~~•~•*m~~~-~, ~M•~**ff ~•ita.

~ii!RM~WlJE rJu~1ifz -~, -r ~~~lifff~, (1) 45/:~~~ii!RM~JYI.~ii!t ·~~~~~~~; ~~~•m~sft•, H*•~it~~~•m~m~ ~~n~m~~~~~*~ft-~ftA~: d-~~~•m~sft•, m P..!t**~it:l(.IJ &JttQ:~ft--tE.¥1t:~ 1*=il~ii!RM ~ .PJT~~~A~ .PJT~ ~ ~~t-P:ta W«, 1E!~ilJc#TXt~~ii!RM~~I/iu.

~~-~-~~~~*~~d~~B~M-~, ~~-~~~-~-d~* s••~~~.~~-~~~~•oo~m~~M~~~z.oo~~:ggj, itA~ M1fft~.

**~it~~~~&•mm.m~mm~m~IAmmw~BIA~~-~ 1!l.J]iJlu :!zP r,

(1) ff:am~m:% ~~ii!RIA~~1t~1!l. 8 ~m:J:J&~A1fr:fi'rlifff!E 0 ft~1!l.: ~m8~~-H·ili~AB~*~~-~0ft~mita~m*•#~, ~­ili~AB~m~~-~:fi'rm!E0ft~m.~~JE~~-i!.Fl~mBd·ili~A a~-m~~-~**~~-~&~0ft~m~, s~-m~~•~***ffoo•, m!E0ft~m.~~~mm~#~~, mA~~~i'f~~, e~~~m~d ~-~0ft~mf,]£ti, #a~m~*~~~~~i'f~~•~•~.i'f~~ m~m~w•d~m~~~•, ~-~~~~~~m~~~-~, ~~a~ m~*~~S~:it~~UH'Ff,Ji'ff.lE~~. JIM~, -~iHtl11l'll..A~S~~~* ·~~~~m~d~Mm~~~m~d~~.

-6-

Page 12: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

5

2017 iFJtY!t%-:J'~*~i1).3: (ilff<W:llutt ~ >'r, :\'l£t3!~1TI:)'gA ~ ifi .:ltl :m:~~ifj[)l:~f.P~itfi!iit(~~)

~i'ii!R~rs~1i51iJJlmJ(~~l

(2) 3 :\'l£i'ii!RIJ~-/Gi¥1:E mlll( rlf:J:m, *ffl1:E 3llfi ·tllf 131. "F ~ffl # _§_ ~ JE. ~ ey;ru ffl il&~ ;fP ~11B f§ .~,Jt :M' 1¥1 1i51itt#li.ifl 1E 0 ft fflfi o *ffl1i51~tt#at, 1Jt7'G1~ ffl i:lJ .XJ\l ~!itu A fi, .R ~ 1:E 5'G ¥! ![:(. f-lH§ ~ J% 1" WI; fr.! 1~fi'iJ :XJ\l ~!itu A 1~Wi; ![:(. fi/G tJJ ~i:lJ~i¥J-~"f, ~i:lJ~~ffl/Gi:lJ&~·Afio

(3) ~P g:Mf:Ef:l;lttt~:l::k:':iHtW~; ilE~ .tlHf A.'&~JJ ortu::\'1£/i!RIJI-ffl~ i¥J :l::k $1tJ: , s:xt 1i51~Jttfr iJWl :m: #jijij 1E 0 ft fflfi o

**~H~:M'~i¥JJ%1"~~mwfr.!m•*)'g::3'1£MJ%1"~::\'I£Mfr.!Mo3**~ it:ltll 1) JI-~1!£WJ BjijijiA.::\'I£Wli¥J¥!1Ei'J<.;fti_[ *~.P¥!1Ei'J<.;ftif.91.1:E:f& i:lf:JJ,I,fri¥J; _[ 2)~-~~$4~~-M-~, ::\'I£MJ%1"~::\'I£Mfr.!M~1!£m§i¥J~B1:EJ%1" fr.! 1~Fl~ 9=1 ~U:iF o

7 ~!&-~

~ 45l• ::\'!£ 7g :xt >'r :& fr •~ ittJ -ro-Wi?JT ~• 1¥1 /.;;, ::\'1£8 1:E :to !lff<1ffl ~ 3fm ::\'1£:51-Ptllll :51 §I¥J#;W!, llP-~it:IGIJ-$-Bi~,go El3 r~~;fPJ!:±I '31.®i¥J~45l·::\'l£~l0:5t ~r-~H~~~jijijiA.B&.~H~J!:±IlijijiA.BiA.~o

m~3JZ$::\'I£~ffiB~~3JZ$::\'I£~*~~3JZ$::\'I£o B~~3JZ$::\'I£m1:E~~Wi;J! :±1•~-tt~-ro-a~, ~~W~;m:±la~"P~*w~•***~ws~~-~~ -~H~~-~MH.i¥J::\'I£Wlo*~~3JZ$::\'I£m1:E~~Wi;J!:±I.~H~-15tB ~, ~~Wi;J!:±Ia~"P~*i¥1~·H*~~m~~-~H~~-~MH.i¥J ::\'I£Bom~3JZ$::\'I£r.~H~~~jijijiA.BWi;.~it~J!:±IlijijiA.BiA.~, #r Wl?!<:~t3l!ff A*:5t~;fti¥il1/(. it-919'!) o

9 i&AI(:I9l$1<:)1¥J~flliHPit,;,

HMml%1:E:M'~Wl~E£![:(.~1¥J~::\'I£H~jijijiA.jgmJ%~~0M~ml%1:E~~AA ~E£![:(.~1¥J~MOO~$Wi;~.'&~1fiH·i¥J~AlijijiA.jg~A~Aol%1"3t:M'~ ~1:E:M'~WJ~~~wa~, *~l%1":st:M'~~w~H~~•~*•r•f'=:st :M'~~m•*::\'l£llll:5t~m•~~llll:5t, ~*::3'1£S:5t~•mf'=:st:M'~~~·~ *' #~m•~~lllJ)tlijijiA.jg~A~Ao

- 7-

Page 13: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

9

20171f.&:9!;t~HIH~M15i (~#<if ;)jlj it I~JH'~ ' ~ 1!Yl ~ {j'[f,} A ~ rp 5G) ~~~HiE.il:ffifQ~H1i!li.t(~~)

~1l:AI(:t~51;;)8~Mr~A.fQit ;(~~)

~0ft~m#•H~~~#A~Mm§~~B-~a~~M~~0ft~m~ ~-~f,]0ft~m~~-§; ~~-~, ~~-~~~~~-~~-~~~ ~-•~f,]~•~§, ~*~mM0ft~m~~-§~ft~0ft~m•#~ ;i;}J-0

s~a~a~~AA~-~~~-~A~~~~-~#•, ~~~-~~•• ~~:l'f!&+~Jiltl~--~it•o

10 ~m~~tfliA.fQit;

*•~#~~•••~n••a•m••AA~~-~#~~~~~~••~ it•1J~iit1'fM~ o

*•~iHu~w•Al!Jd~=t~wrnat-t~~~~=t~!Wflitm~1!fat, a•~iHu7trr B, ~ffiA~:±l B.fQ-~it:IGu~Jt B~~ffiA#J!1(§~~1Jt-7tjjUit."¥1t451: §$#it:tJl'o:P.ffl~ 0

~~~B~Ma~~AA~-~~~-~:±l~~~~-~#·, ~~~-~~ ••~~:n!&+~mu~•ar:Ht•o

43'¥--~it:IGu fu'1!Yl.W:~ ~ ~71-I£ ;f)( o *•~it:IGul!t~ 7th1J 5'\:f,;lJ!I,~)t rr, ~ffiA llJ ~;il'i;~lJ!I,~7thwt~~lJ!I,~7th ~7th ~#<;f)( B ~-~it:IGU1511!Yl~1:1i: § ~ftf,J-~#~151-iit~N~-o~M***~£~fi*~*~~-7tf,J~ •, ~m•~#~~g~~~~~*~~-§~R-~#~151-~a~~~ *~~~m~~' JiltlM*IlJ~7tl!C~fi~~-f,JAA**7tl!C~fi*~B~~ 87t; ~M**7tl!C~fi~*~~-7tf,J~-, ~M*IlJ~7tl!C~fi~~­f,JAA***~£5¥u~'fJ, ~p B~lJ!1,87ttE111£*~lJ!1,87t Fo~~-0

£~1:l: 15 ~ m 7t llc.~iHu 451:§ ~7tm#<*x a JM!i~ 11f;f!(§ft w 0

12 :Wffi 3<': ~

*iP~a~~a~~B~~PAA~-~~~iP~-~-f,JA~iPA~o

~0ft~m#•~~~iP~~~iP~~§, ~~ma*m~ma~~AA~*~• f,JA~fP, M~~~fi·~---#A0ft~m~~m§M§o

-8-

Page 14: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

13

2017 ff'lll:!llt%-=l'IR:llUf1).1 (~io/IHltii'± IJ)l )'~, ~1!9li!!fiz::79.A ~ ffi 7G)

m~~itiE51:UVI'Q~it1i!iit(~!l;)

*•~H~~~~m~M~.w••*· ~~*~~lll::l9*••~~~* ~. ~~£'&:*~:79i!l!ilillilifll~t~~?J'~MlUi*~f~L~,o

~£~*~~1~*-~iHU~ li'Uat~JE r~U%-ftj:s<Jg.ll.P.IG~*' (1) iM.ll.PlG~* ••aa~m~*~~~A.~~•m; m*•~H~B<Jw•.A••~m w~~mP.~G~*B<l~~PlG*, ~~~~~~•ms.w~~~•; ~)*• ~iHU~~U:!fR1~~g.ll.PlG~*B<lM%-1!C151.. ~£'&: PlG*~QfJII.~inE:i!:~:ff~%-it{§ -0~-~~d~~~'&:*~A:ff~~B<J~~%~. #H~JE-~%-#B<J, JJ!U~# 79-~g£'&:*~ o

14 ;J;t ft!!. m ~ ~Y-J ~it i&m~Q ~iHM+

t~•*•~iHU B<Jfi!if!JJUU ~Q * 00 ilEllii:% ft i9' Ei<J1r~fi!if!~%-1*1'F, *•~ iHUlifll~ ~ r~jjUJNJ!IH9:m~Q{!Ji*tltm 1¥10 ft~f:iiat:~tltl B<l1i!if!1J¥t.&~~ tJtfRl!i!::l!Q r,

( 1) xt.YilE *31: ~ Ji.JT __t rlJ 1¥1 JNJUQ 1lli*, ;ff l±l fJII.£:* $tffi f'l' ~!I'-d 31: ~ /Fffl we (-§ m 15!EJi!Jcf'l' at B<J x ~ /F m we)~ 'twm. , * • ~iHu ~ ~ * oo -rJE llii: %-0 ~ ~o1n13%C*OO~~%-~r~*tltmi!l!i~~f!~%-B<JM%a~». m•A 1-*'twi3L*=ffl C~r ~;fjl * i!J!i"WJ,(AMAC)i!l!i~1r ~JN:~1i!ifiitlt!J& Ei<J Jffi9;Q » :fJJ':t±!; 1¥1 1~ iJ& 4:1cfid ¥t. nr I~'u¥¥!. fJII.~inE:i!:t.fifJII. ¥!~1i!i f! 1it711::iiHr fi!i f! 0

(2) r 2017 if: 10 A 23 Blltr, xtra~Jli~M~ B<J~p07f~1rJN:~, ~~ *OO~llii:%-~llii:%-it*~o~~1%C~r~*tltmi!l!i~~~<~~%-Hm JJ!U > 1i!i 111~ %-.& 15H9! ~ f! it~ 1f ~ $ tffi B<J Jffi 9;Q » z llfHtf C ~ P 0 7f ~ 1r 1f IJ)l. ~~MJN:~B<J0ft~f!B<J•~:JJ¥t». ;ffa~*x~mtt~B<Jil'U-JN:~B<Jnr ~x~~-~~r~p07f~~JN:~B<J~~tltmP.~G*, ~~ma~*x~mtt ~a<Jil'U-JN:~B<Jnr~x~~-~~m; ;ffa~*x~mtt~B<Jil'U-JN:~B<Jnr ~x~~-~-T~P07f~~JN:§B<J~~tltmP.IG*, ~~~AA~B~rlx~ ~-~~~m~~x~~-B<J~M~~~z.~~~B<l-~*•~t,;~m* 11io 13 2017 if: 10 A 23 B/t9, xtra~Jli~1JJ~Ei<J~P07f~1rJN:§. §i;t7(0 7f~~JN:~at0~JN:*07f~•JN:~.Jmrl:7c*x~:!fR~B<J~~•MB<JJN:§ ~¥jjtlffi~~~JN:§, ~~*OOi!l!i~~"WJ'%-*i!l!i"Wl,~[2017]6-'% C~-=f~;fjl<ilE* tlt m i!l!i~ tltm ¥j]tlffi~ ~~ JN:§fi!i 1111~ 51 (iii\ 1r )> B<J lffi9<Q » z. llfHtf c -tiE** m i!l!i ~tltm¥,i]tlffi5't ~~JN:§1i!i1M~ 51 OJ\m » ( ~ rfsl"~ "1~ 51 , ) , ~1i!i f! a a-rJE . *3i:~Ji.JT .t nrx~ B<J ll'U-JN:§B<J-0 ft~f!tJJ!W< *ilE1~!J&1f~~0~1'~-1~51 Ji.JT ~~-~B<J~inED~~JN:§··~·Mxtgs<JinE~rt~~~B<J~f!*ff~ f!o

-9-

Page 15: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

14

2017 iF-Jt!ilt9HIH~:~H51 (ilJ<¥fjjmaJHt~, 11£1JY1~1:fll9.A~ ffi:lt)

~~%itiJ&~;f.U%i.t1iii.t(~!l;)

(3) ~~~~~~•m~$~tt~~~oo~~~§~#c~~-•~·• 1"3t:ffi.IE~l'Uf.b~1!n~JJJ<j~ ),& ~~IHri'ilJ [il]~mJ:iii~A 00 ~ ~4~§~~*, 1$ ;jjr:p 00 i.!Ell\i:%0i'fl2017]13 % « r:p 00 ilElKril:*~ilE~J9:'iitliii£1Mii~~ 001~ ~~Jlt!.)) ,& (( r:j:l 00i.IE~J9:filiil£~10·%1ii1tt;t'J\!:I fp;J,~J.l.*~ 2015 if 1 !f: &~~~§~#OOffl1H~•~m»*mffl1Hrt*•~0ft*1R·*•~*~ :ff~oo~~~•m~m~tt~~~oo~~~§~#c~~-•~· mi"'JtM ~~~~~-~JlJ<*), ~~r:p~m•~~0~m•~•*oofflm~••~ 0ft*1li·*·~i+~M~00-~00[il]~m~~~~§~#~~r:p*ooMft iC.~-~~IUHE0~J'JT~!R~m1;Jl;001ii1ii~*lifH~0ft*1ii.

15 %i.t1iii+~£B{]i.li~jj

1$;1jr:j:l 00liil£~10·il.'r:j:lli-J0·~[2017]6 % «*~~;;fjl <i.IE~J9:'iitliii£J9:fi¥Jitlm ~ ~~JlJ!::lJ1ii1fi 1~ 91 ( tJ.\'fr)> OOJm~u » Z.llfHt « iJE~J9:filiiltJ9:fi¥Jitim~~~JN: :iJ1ii1ii1~91 (1-l\ir)» , ~~~~JJi~M 1*1 00~F07f~1r.JN::iJ, illl'x07f~1r.IN: :iJ~0~JN:*07f~WJN:~.Jmrl**~-*~OOm~WAAOOJN::iJ.~lm~ ~~JN::iJ, *•~it::IW§ 2017 if 10 J§ 23 B!E9a:79~1i:i1ii:B~i.IE~~-J'JT~ m~ A 00 [ill- JN::iJ 00 0 ft *1Mo JlJ< r:p iH~-~ ~~ 0 ~ tUH~ 91 J'JT~!R~m1;Jl; 00 ~~Jm~~JN::iJ~·~WM~SOO~~tl~~~00*1t*~ffl1fi.~ffl1firt *5ff!~*-~it:J(,IJ:7GJJD[fij.

-~it::IW § llU ~t~~ i.IE~J9:filiilt00t§*~.ll.~i'!*.lll.&;Jl;1llit§* 00 1*1 ~.ll.~l'!*.lllit ml'u~£i!l~.ll.*.X, :1:~~.ll.tiliJV/J\~or,

(1) ~ 2016 if 5 J§ 1 BJlU, ~ar-•~iHV7J~~--fltf§::fit~g~ m.~-~i+~W•A~ffl-~i+~~~JN::iJ,M~OO~*~AB::fit~g ~~.ll.. § 2o16 if 5 J§ 1 B@, fltWi9!~EI3~£iilg~~.ll.a:79~£iil:t~M1ii~.ll., ~oo 1!n • til17Jil&Jf.f1in ~,&fit Wi9! [ill~ i±*l'V ,~, 4~A !fJ\ :9'c. fJE:tiM 1M.ll..

~) ~-~i+~M~~m~r:p*~OO~A, §ffi~~JN::iJ.M~OO~*~ A, JN::iJOOJN:R.tr~~A, Mliilt*~r:p*~OO~A, M~OO~R~A.& ;Jl;11B4~A, B::fit~:il::~J'MH.ll..

(3) -~i+~~ili.JN::iJ~1LOOm$~£iil.JN::iJ~A~~m, ~A.JN::iJ/1'~ 4~RJl::iJ~A ~p~~.ll.. -~iHIJJmttl'f'mllm!l'*mllm~~. ~IHx. ~~-'=iJ}!\:~J'JT ~mRJl::iJ, ~~~:llfml¥fjjiHfll;l(:~fJMr~.ll.¥**.lll~~~Pl~P~~.ll..

- 10-

Page 16: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

2017 ~!3t!ilt%-:f~,j!,Ui151 (~%'J3U¥± IJ)l:$'1-, :;i::Wl~1!L79 A~ rn ~)

Ii. !ilt%-:f~*::EJP.iii El ~1151

-T 2017 'to 12 Jl 31 B, flHfifffJ(:I$J~ifJ)J(f;ifs:~ifiHUn/i~' A<P 00Ir.'liflHfi¥Jrn Jill1'fffJ((2Q16 'f' 12 Jl 31 B: Fi\J)o

9=' 00 iiE~:'&:it\§i!lJ!I::fHIUNf 0j§j-_ti'fil!)J-0j§j

9=' 00 iiE ~:&:it\ §tl -~~!UHf 0j§j -i1iti;Jli?J-0j§j

_t i'ilJ! * iiEM:bl: ~ ~~ 0 j§j

9=' OOiiE~:'&:it\§tlJ!I:~~~Jlt1f 0j§j-_ti'fil!)J-0j§j

9=' 00 j,jf ~:&:it\ §j!j -~ ~~ Jlt 1f 0j§j -l'*:l;Jli?J-0j§j

_t i'ilJ! * j,jf )'tJl J;l: ~ ~~ 0 j§j

2017~12Jl31 B 2016~ 12Jl31 B

29,553.41

476,049.12 505,602.53

6,552.72

1,402.73 1 ,441 ,831.91 1,449,787.36

2017~12Jl31 B 2016~12Jl31B

4,372.88

84.49

4,457.37

2017 "F 12 Jl 31 B

451,533.77 386,869.13 838,402.90

- 11 -

616,765.16 364,648.62 981,413.78

52,462.01

3,124.22 28,846.50 84,432.73

165,231.39 (22,220.51) 143,010.88

Page 17: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

2 o 17 iF JlOO;J-~HIHHfH± (~*i'f§jiJit.=l:~7r. ~t!Ji~1ft}gA.l3:\ rn:lG)

1i OO;J-~t~~.:EJ!)iil El M15.:Wg;)

5

JN~J:\!:1% 1~~:1:1!:1% ~9=', Y:~.P.JTm:l:m

~~:1:1!:1%

tir'i: ~f.i~ 1% f" l:ff.d~

tj)jl§

5fU$~r'i:IA - 00f~J1Jl~

tj)jl§

5fU$tir'i:IA - 00f~J1Jl~

917,034.79 517,810.02 517,810.02 360,975.82

1,795,820.63

2016 iF 12 JJ 31 B

1,015,915.60 514,308.90 514,308.90 351,745.61

1,881,970.11

2017 iF 12 JJ 31 B

it fiJI 15 ;X. ~t!Ji 0ft11r11i

'fi'iF ff:d~ v~

2016 iF 12 JJ 31 B

it flJ I 15 ;X.~ $Yl 0ft1fl-11i 1511" ff:d~

(957,362.50)

~: tir'i:~~~151Fiffi.f~tj)jri'JMU$frr'i:IA)g00f~J1Jl~J:I!:151, ~tyjjg Oo :tE ~B~ffi.MM-~Jlr, M•m4~B~MMMOOMAA~it~F'i:OOM~m ~ , IJ!Hrr 'i: ~ ~~ 1% F I ffi. 1~ tjjj r 00 00 fOJl ~ :1:1!: 1% .!=j ;f§ ~ 00 AA ~ 19 45ol',X ( M • .PJT f.ljl.00Mitt.9't~)Z.i'BJ~#£1fJiJJ§OO~$!Jijg Oo r 2016 iF 12 JJ 31 B, ;ijs;~itit

~UM~OO 00f~AA~it~<J't~I.£Por:

1~ li!17 15 ;f$ T1706 10 i:f.AAOOf~J1Jl~ ~: 'ilJ#£<fJiJAA~T945cif,X IN :tift jtJl ~ :1:1!:]% {) t!Ji

M~::i:(~l#;) (1)

- 12-

it~":imft (961 ,550.00)

0 ft 1fl-1t5tZ9J (4,187.50) (4, 187.50)

Page 18: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

:J<:FJtl-.m1t 1 ~~-;@;-~f'=<g:flif~ij

2011 £F~!il:f~t~~m5:E (il**i'jj!Ji'i IJ)3:7!-, ~®\~1ft~ A~ rn 7G)

Ji m:J~t~~.:E.J!)lli El m51(~~)

5 ~A~~~~!Il~f'= 2017:tF 12fl 31 E3 2016 :tF 12 fj 31 E3

3C ~ Jifi ~ AJK~1Jli~ 400,001.00

6 iiE ~ jj!f Ji: ll'J:

(1) B rjj(iE ~ '"' Ji: ;!;b 1 ll'l if,);

2017 :tF 12 fj 31 E3 2016 :tF 12 fj 31 E3

9=1 00 iiE~~ia~-;fr ~lUJt1f0 i'ij-_t;4ij:?J-0i'i.l 753.97

(2) B f<tiiE~51!fJi:ll'J:

2017 :tF 12 fj 31 E3 2016 :tF 12 fj 31 E3

9=1 OOiiE~~ia~•;ff~~:N1f0 i'i]-_t;4ij:?J-0i'i.l 0.03 0.10

7 Br&~rj,~.

2017 :tF 12 fj 31 E3 2016 :tF 12 fj 31 E3

!Nr&~-~11~~1J }@, 108.38 294.63 !Nr&m:l!ll1¥#X5fiJ .~. 45.52 40.84 $1&1¥ t±lf*iiE~;flj,~. 2.00 25.00 $4:ll:1Jli~5flj .~. 699.27 iN 4:ll: ~A JS.i!f ~i%!1l '8:f f'=;fiJ .~. (188.25)

(32.35) 1,059.74

8 BN3'<:~~m

2017 :tF 12 fj 31 E3 2016 :tF 12 fj 31 E3

5t ~ Jifirn:th iN N5t ~ ~ m 32.94 78.39

- 13-

Page 19: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

1i

9

10

*1JiHi1t 1 -5~1%1f.tf"'jgllll.it:li.JJ

2017 fj::~~Jt%-1~*~115.3: (~i'fjjUf:l: ~Mr, il:fi.Yli¥!-1:!r~ A 101.'; ffi :lG)

M%-1~*.:E£Ijll § ~115.3:(~~)

;\'t ftl!, ~ j~

2017 if 12 JJ 31 B 2016 if 12 JJ 31 B

tYl jjfE!'i it~

~!&~~

2017 if 1 JJ 1 B *M~£3 * :JJ:Jl ill :±1 2017 if 12 JJ 31 B

2016if 1 JJ 1 B *M~£3 * :JJ:Jl ill :±1 2016 if 12 JJ 31 B

2017if1Jj 1 El *AA;J'UWJ *M~-%iHUiJ:HiYl

3(@)f"~i¥J:'ltl9J'i&

A <P: ~-@-it:!GU~£3 ff:1z ~-@-it:\Gij ill :±1 ff7z

*M i3?ti\lc;fU¥JIJ 2017if12,FJ 31 B

20,000.00

~ -%it:!GHJH0l ( fJt)

3,630,112.27 952,018.28

(2,633,401.42) 1,948,729.13

1,993,421.70 48,633,401.42 (46,996,71 0.85)

3,630,112.27

i3 ~l.JiJ ffll ?t * ~l.JiJ ffll ?t

168,769.21 (49,347.05) 223,682.11 61,048.90

(60,294.36)

- 14-

2,000.00

m1roo it lilil

3,630,112.27 952,018.28

(2,633,401.42) 1 ,948, 729.13

1,993,421.70 48,633,401.42 (46,996,710.85)

3,630,112.27

* ?t IJiC.;fU ~fJ

119,422.16 284,731.01

122,926.03 47,981.72

170,907.75 (42,872.04) 238,355.10

Page 20: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

*:iJU -;. ft 1 -'%~1%~f'='jg!lit:li:IJ

2017 ~~!ilt~t~~~l151 (~i'f:lltii'± ~ 7'~, ~119!$1Jl:jg A.~ rn :lG)

1i !ilt~t~~.:l:.~l,W § ll1151(~Jl;)

11 * 7ti!i~fij )fij(~Jl;)

E', ~ :EJiil$ )J'- *~:f.W.$71' *71'£fV¥1IJ

2016~1Jl 1 B 19,060.19 36,504.90 55,565.09 ;;Js:WJfV~IJ 1,477,766.59 81,961.96 1 ,559, 728.55 ;;Js:WJ~ifit:!GVf5tW!

x~r1=.J¥J~i9Ji!& 1,291,756.45 167,813.91 1 ,459,570.36 ~<P, ~ifit:!GV~.!=jif,X 475,948.76 890,649.82 1 ,366,598.58

~ifit:!GMI±l~ 1,767,705.21 1 '058,463. 73 2,826,168.94 -* Wl t:. 7t lfc'.fV ~IJ (36,301.12) (36,301.12) 2016:¥12Jl 31 B 168,769.21 (49,347.05) 119,422.16

12 f¥i)ij,:flj }[i!,Ljj()\

2017 :¥~ 2016 :¥~

~-~N~fV,I@,45l:J\ 7,930.13 36,947.39 m Wl1'HxfV ,I@, 45l:J\ 1,942.08 18,277.06 .ff: l±l {;~HiE~fV ,1@,45l:J\ 197.44 648.19

10,069.65 55,872.64

13 !N~t.ll:~L&~

2017 :¥~ 2016:¥~

~ l±l JNJi~ PX; ::lC: i;Hm 1,906,298.45 13,834,693.95 ~: ~l±l.JN:~Ji.l(;;;js:,~~ 1,491 '188.67 12,921,746.29

415,109.78 912,947.66

14 l:MH.ll:~L&~

2017 :¥~ 2016:¥~

~ l±l {Jl!~(, f!l!~ ~51:.& {Jl!~!V ftJl5t N) PX; ::lC: .~WI 427,586.82 62,639,937.39

~: ~l±l{il!~(' {Jl!~JN:.&{Jl! ~!VWJ5M<:t)PX;;;Js:,8,W! 405,872.75 61,564,179.16

~' JS'Z45l:fV,I@ .. 8,\19!,~11Yi 1,002.62 817,955.79 20,711.45 257,802.44

- 15-

Page 21: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

*:F1U-;;.1t 1 ~~-£-~r~!liHHIJ

2 o 17 £f. Jl !i!t %-t!H~ ~1151 (Jl:8<*f~1Jtt~:7r, ~$:vl~1ft7gARJJi 5t)

1i !i!t%-t~*.:E~r,Vl§ m51(t~)

15 ¥~tli: ~ (19l. S~;; )t~~M

2017 i:FJ3t 2016 i:FJ3t

~ t1:1 ¥~JJ!(;)C:l;H:vl 8,242,881.89 194,622,725.62 ~: ~ tl:l £~pj(;*,\,'},1!9j 8,246,141.69 193,622,852.42

(3,259.80) 999,873.20

16 fW:l:.I~(19l. S~;;) 2017 i:FJ3t 2016 i:FJ3t

001~AA~ 13,112.50 (1 ,375,012.50) JfH~AA~ (197,712.00) (41 ,740.00)

(184,599.50) (1 ,416,752.50)

17 mvfiJ~.M

2017 i:FJ3t 2016 i:FJ3t

.IN ~19: '8!: .F ~ 1¥1 JN;fti 45l.ful 18,051.74 212,669.18 £ ~ 19: '8!: .F ~ 1¥1 JN;fti 45l.ful 4,236.32 33,297.39

22,288.06 245,966.57

18 0 ft 11l'fi3£Z<J.rl9l.M

2017 i:FJ3t 2016 i:FJ3t

~ 0 ft111'1t it:S:J3.~11:i9Jit A~ JtJl:fYl.ful 1¥1 ~ IMl '8!: .F ~i:J:l: JN~t9:'8J: 66,350.58 98,880.81

1M~t9:'8J: 3,501.12 (3,501.12) ¥~19:'8£ (12,990.30) (9,230.23)

f¥j~IJJ,

~i:J:l: 001~JtJl~ 4,187.50 (4, 187.50) 61,048.90 81,961.96

- 16-

Page 22: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

*nU-m 1-t 1 -l%~-;@1-~f"g!!it:ltl]

2017 ~~!Jlt~:fiH~~1151 (~!~'if :\5Ui'± IJ!H'I- , :>ll: WI .!ft 1Iz:7'9 A R\ ffi 5G)

1i !Jlt~:f~*.:E~>.iii E1 ~H51(g~)

19 5i:~~m

2017 :!f:}jt 2016 :!f:)jt

JN~x~~m 4,058.89 39,728.34 ~:>ll:x~~m 310.98 30,459.61 x ~ .PJT1!lt!ff'X ~ ~ ffl 72.09 6,280.81 WJ~x~~m 2,544.88

4,441.96 79,013.64

20 ;)tfttl.~ffl

2017 :!f:}jt 2016 :!f:}jt

mJE?£1tJ?~ 27,900.00 31,000.00 El3it~m 20,000.00 2,000.00 ~1m 9,300.00 A't "'' 57,200.00 33,000.00

_,_ ~l!~iJ ~.*.&~l!~iJ3( ~ /\

1 ~l!~iJ~.*

~11*1J.ti$ ~*~ittt-:~IJB<J~-* ~ifiH.iJ'lirJ'!Il.A, ~ifit

...t #U~ 1J ilE ~'8ft" '1if l'!ll.1H~ 0 i'fJ ( " -* ilE '8f '1if " ) tiJiffil~tJLMJ ~OOI·B~JN~~~0~~rrW*ff ~ifiH.iJ:ffi'lir ;\, ~ifit ( "~OOI·If~1r") tiJiffil~tJLMJ

~ifiH.iJ'l!fl'!ll.AB<JJN-*, -*1filE~JN{n'-~~~0i'fl ( "-*:IJilE~" ) ~ifittJifil~tJLMJ ...t#li:-*iiE:JtJ3~~~~0~( "-*iiE:JtJ3~") jt*:!JiiE~~illiJ J¥]0 ~

- 17-

Page 23: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

2011 £F.&:!iltMIH~Ji1ii <~*'tj)ml3}37r. 1£Wl~fir7<J-A~ ffi:JG>

/\ :X::1!1i::FJ ;X::.*& :X::1!1i::FJ51: ~ (~g;)

*1riiE~

2017 if:&: r!:i ~ AA JllUJ pj(;Ji: ,~, Wl 1¥1

pj(;Ji:ifil!Y! ~tf7JJ

2016 if:&: r!:i ~ jtJl JN ~ pj(; 3(':,~, Wl 1¥1

PX:Ji: 1£ l!Yl ~t fJu

2,527,188.00 100% 27,664,985.03 100%

2) ~.ll.iiE51:~

*·~~~**~M&~if:&:ey~WJ~~~-tt~G::trJi:A~:lG*~i¥1~~ Ji:Ao

2017 if:!Jt r!:i~:J'\!l{ffl:ffi AA*EZft r!:i"JtJJ*EZfi{ffl

~JtJJ{fflifi ,~:1:1¥1 ~tf7u {ffl:ffi~l!Yl :ffi,~,wri¥1 ~tf71J

2,230.32 100.00% 32.94 100.00%

2016 if:!Jt r!:i ~ AA {ffl 1£ JtJl *EZ ft r!:i JtJl *EZ ft {ffl

~ JtJJ{fflifi ,~:1:1¥1 ~tf71J {ffl:ffi~l!Y! :ffi,~,l!Y!i¥1 ~tf7u

*1riiE~ 59,264.42 100.00% 78.39 100.00%

( 2) :X:: 1!1i Mii !!ill

*•~i.t:IWtl':E!~:J"Jtiltr- El·~i.Hu~F'~fft 0.15%i¥Jif:~$i.HIL ~ El ~ it~ 'iltJ'l )'j *· ~)'j 3t ft 0

- 18-

Page 24: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

20171f.~!ilt%-t~~m5.± (il#<!f\l'~!Jl'.± S)§ 7~' ~Wlifl.{j'z:~ A~ ffi :lG)

,\ *!!*:F.!**.&=*!!* :F.! 3<: ~ ( g9.;)

1) ~~i.t~,J~!I.AJ~IMtl(g9.;)

(a) ~~~HIJ~~!I~(g9.;)

2017 :!fit 2016 :!fit *~7J45~ ~Jl!l:&1:1¥J~i3-iUJ :J!Jl-*@ft~~ ~:J!Jl:&1:1¥J~i3-it~J Jl!l-*)jiZft~~

)jiZ)t{tl¥1~~~ ~>KW! )jiZ)t{ti¥J~~~ ~>KW!

5,440.58 278.27 62,383.76 481.60

*•~i.t~~M-~i.t~W•A~W•A~·*M~*·~i.t~~ttB.~ ¥tA*l±l B .'fO*·~iHU~ .Lt B, x;J~gg~~1111lY!J::-1'~~Jt:fiHtm B (fro~ gg1Jt•~~~J::--t-~•*Ml+ma, ~mrM~~~~*•~*~d~ B, ~~AA~~~~111$Yl~~ B)'¥1.tl&:fia$~Ji 6.50%~113~~).1 10.00% tfll~itm 50%~~~Jt:fitM: M'¥i-1All::fia¥~Ji 10.00%:J1;:~Jitfll~~ 75%, ;J:t;IJo±llJ1.75%itm~~~Jt:f~Mo ~it1f:0:A:~:

~ 6.50%<'¥1Ull::fia$S10.00%S1' ~~Jt:fitM = ('¥1.t~51::fia¥ - 6.50%) X

50% xJ::-1'-~~Jt:fltMitm B ~ifl.{l1:{1f{.l[ X -J{)(~~Jt:fltM~{Jt·iJ& X J::-~

•*Ei+mB~*~~•*Ei+mB00~~-/365o

~'Ftl::.~51::fia$>10.00%a1, ~~Jt:fitM=[('¥1.t~51::fia$ - 10.00%) + 1.75%] X

75% xJ::-1'-~~Jt:fltMitmB ~ifl.{ft{1f{.l[ X ml{)(~~MitM~111$YliJ& X J::-~

~Jt:f~EiH.Jfo B ~*l'.X~~Jt:fitEitm B fSJ~IIi~iJ& /365o

2017 :!fit *~7J45~ ~:J!Jl:&1:1¥J~i3-iHU :J!Jl-*@ft~

@3tfti¥J~~~:J'Uili ~~:J'Ufl>KW!

2) ~~i.t~Jj:f'E~~

2016 :!fit ~:J!Jl:&1:1¥J~i3-iUJ Jl!l-*@ft~ @:stfti¥J~~~:faM ~~*M>KW!

3,238.63

*•~iHUW-~:J1;:JlU- B·~iHU'61F{1f{.l[ o.15%8{]'f~¥itm, JJ; B ~ it~ ~YJ Jl?l~, :J1;:YJ ~ M o

- 19-

Page 25: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

2017 iFJtY!il"%-tiH~~~151 (llff;!flfjjtii'£ lj)j )'~' ~jjpjljiffi:f,;.A. ~ ffi 7G)

/\ *ij)(iJ"**&*ij*~~~(~~)

2 *ij*~~~(~~)

(2) *ij*~t~lliW~l

2) ~ [email protected]:lW :Jt 'lil' ~ ( ~~)

2017 :¥1! ~ JlJl :tt1=. 8{]~-ffit jt)j ?K@ 11:113 ~ :JW@3'i: 11 8{] n ~ ll¥ Jl¥;KWi

5,440.58 278.27

2017 iFJt

2016 :¥1! ~ Jt)l :tt1=. 8{] ~ifiUJ Jt)l?K@ 11:113~

@3'i:11S{]:ffi~ll¥ jl¥;Ktiffi,

62,383.76 481.60

2016 iFJt

315,477.44 1,942.08 335,326.18 18,277.06

i'l:: *•~l.t~OOmff~-~-~l.t~nW.A.~OOI.aff~W. ~-ff~ ~:fti$iHl.o

(4) ;!tfth*ij*~~i*

1) i¥**ij*J'J1if1'[1ttl*[email protected]~iJf~Wl

r*·~iHti*11ti!l' J'tll*&l:ifll*:K~1J*:J){'8:f*•~iHti o

2) ;!tfth*ij*~~~l.WittJi5t~Jl

*•~iHti3'i:N~*ilEJW~OOJN:1iilJW~x~F¥~~~~m:l:mffl't}t~*·~it ~OOWR.A.~~~~--~. ~~M~OO~MAA~x•m~~OOJ::x¥~~ 001i:Wl:fti7J'o r 2017 if 12 A 31 B, *•~iHti7GSNx•¥~~1H9! (2016 if 12 A 31 B: ~)o r 2017 ifJt, *•~l.t:lGti~~§:Jl:Jl5/:·¥~~3'i:tl:l 1,734.41 7G(2016 ifJt: 2,544.88 7G)o

*~~l.t~fflrJW~xa~•oo'8:f~~~~•r*~m~oo~••~~~~ ~m~~ ~, ~-~N~~~lHf~~:ftil¥iHl, ~tl:\1:-lhlE~:.fit.~.o r 2017 if 12 A 31 B, *•~iHti00~-~1t~:#;l!:vi:T,; 476,049.12 7G, 7G~tl:lf* ilE~:#;l!9!(2016if 12A 31 B: ~-~1t~ 1,441,831.917G, ~tl:lf*ilE~ 28,846.50 7G)o r 2017 ifJt, *•~it:lGti~Jl:Jl~-~1t~:fti.~.451:A 7,321.07 7G(2016 ifJt: 11,316.72 7G) 0

- 20-

Page 26: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

2017 ft:Jlt!il;t~H~*Jlf15.3: (~~~~~~~. ~-·&~A~ffi~

,\ =*=ij~~=*=-*.&:i<:ij~~3i:~(g9;)

2 ;i<:ij~~3C ~ (g9;)

( 5) ~ i%it:!W~.!=J ;i<:ij~~ £fr hMW:llJl pg 71'<tWiHMI~'I'i!f IR.

;z[s:~iht:!Gti * i':E;z[s: :fit~ Wl I*! ELI:.:¥ J}t PT bt AA fEJ WJ ~ ::i<:li~/J iit 1r !!X; iii: iW AA 1*1 iii: i)!j i¥J i.iE ~ 0

4lj, 1 0 -1' .l)l..fli:it :MiiHilJ!7ttrf;t

Jljl.~%:<t Nf)!:l1f%:<t *M;f!Jii>J -li-~ti!C.fil.Wl ~ti!ClaW! 7tlfclii'it tt

1 2017/12/19 2017/12/19 --~0~.2=.20~0~4z=2.L':!,8~72~.0':!,4 ___ _:_~42~,8"-'.7.=2.oe:;04!..._-:_ .g.it 0.2200 42,872.04 42,872.04 -

J\ Wl?K(2017 fJ:: 12 F3 31 S)7.1s:~i%it:ltiJ:M'1'ii¥.Jif.t~~~lUHf

;z[s:~ifit:IGti.Ljs:Wl**:f.ffiYJ.tJi~~~i.iE~o

;z~s:~-&rit~i':Es~~•m~~~.&i¥1~~~-§ffi~~~~.YJ.t~ft~~.& fflffl~~o.Ljs:~ifit~~-A~~TffiSI¥J~-~~~*~~.&~~~®~ ~. #~~m~i¥1~~~-.&i*JS~~YJ.t~. JittPT81¥J~-.&fflA~~:f.f g~Jlii:~J::)£1}~~~ 0

;z~s:~-&rit:!Gu~•A$1r:i: oo~~~-1*~ 1¥1~~. i':Elif$% -r ~ft-&r~.lll-'=.7 ~ ~~-~~%. ffi-~~~~~-1¥1*·~·· ~~--~~*~J}t~.&$ ~mm~m~~~i*Js~~i¥1~••; a~~mmoo~ft~~~~~~%. ffifii':E.¥%~«m~i*li¥Ja*~~~§~~~~~i¥J~~w~; a~~• ~moo~~~·~•~•~-&r•-'=.7~~~-•~~~~-A~ffift, ~•* -'=.1 -I}S n -&r1t%JJX;iE1'F ~~~-~.&:ii11r:J9:'8£~~~1JT -'=.ii.m5&W1i!i 0

mm~~~m~irit~i':E3Catt~~~3Ca~~*•~ir~fiff, !!X;~~.g. it~M:J9:'8J:~~~iit~A~~~~.m~~#~AA-*A·M~. ~n-irit :!Gti '8!: F' =1.9'1 ~to 4~ :firl.3'<: 1t i¥J ~ ~ o

-21 -

Page 27: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

2017 ~&:~il"~t~*~H51 (~ff<*f:ijUfi:iY3>'r, ~tm~1TI:.7<JA~ rn :ltl

tL . ~~'ili$'!JxlJ:&.& .gJ!(gg;)

*•~~~~Wl'!Aa~•a~~-~~~-~~~m~7~*~W~-* -~~~~-~~~~~a~-~~OOI··~· ~~-~~~~~~~ffl ~~~•*·*•~~~a~•mm~~~-~~~oo~~-~M•~~• e*~~~~~~~~~~M•, ~~~~ey•ttm~; a~~~~~*~ ~-a~~~-~~*~~mw~, ~~~~B~~m~~-

*•~~~Wl'!AM~T~m~~•••~· art~~-~#~m•mw~ *~~~~~~A.~~ffl~~, ~BM*B~~-~*B~ffl~~.

i'flf.i9rt!E~~fik1ifl•~it:JGtifit'~flb:Bd!*~~lJJ,l~, gl(;~*~~lJJ,l~i:~fi 1"~5~~-*~~-~~~~-*·~~~~-~tt~~-~OO*~f· ~~~~~A-~Mill~-~~~, ~-~OO*~f~fi~#M~~~-* ~~m~w**~~~m•M~~••~w~~a*~~~~~-~~M~ ~ ~~-~~5~lJJ,l.

#~ El3 f·~-~M-fuWeyfl~t'':t~i'flf.~'t!E~~, *•~it::IW~Wl'!ABM ~m~~-·~· ~-~~~~--fu~*~~A.7<J•~·~~·~; tt-~rn f-~~~~~Aill~~~~-~tt~~. *·~~~~Wl'!A*~7-* ~••*•· ~•~aff~M~~eybf!m~.s~-~~~~~~.aa ~M~~smwwm~~m~•·*•~~~~••Aa•~~~~~~~ ~7§am~*~· ~~a~~~M~~m~$•~~-~~. ~~~*~• ~m~•~**~i'flf.~·t!E~~, ~~1*~~-~it:lW~~X¥ti.frrl..

#~~-~'t.'f*~lJJ,l~i'flf.~·t!E~~, *•~it:JGIJ~Wl'!ABM~.'i!~~~~J\l~~ ~Wl'!'itll~i'flf.~'tHifi¥Fm1t~~~Ml:W!~~o*tJT, 'E1ffi~13.~~-fu•~ lt:fifltff-. m~a•~~~~~-~~-~m¥F.m~~~~-~~~~~-~#~~ ~.&··~~~~~-~#~~··*·~~~~-f-·*~~~~~~ ~~&Mfit'~-~10%; *·~~~~*·~~~~Wl'!A.Wl'!~~~ -~~~-t'~fif-·*~~~~~~~-M~~~~~A-~10%. ~*•~iHVJiJT~*ttll*iiE~aiiE~~•JiJT_t.*, ~~iiJ'eyallHrl'i3J~~* ~~-, ~J]:t*•~it:JGtifif":filfl~.&Bt~lJJ,l.

f 2017 if 12 J=l 31 B, *·~~:IGtiJ5JT~~~:i:$~ill'il:D't1!1f~~~<J~<J~itiftJl B :J:;g .7<J--t- J=l ~ ~ ~~ iUL ey ill~ -~it:JGIJ'(;t~jjj ~1J1l(J5JT~ ~tR:fid)7G lil!l ~ ~MB~~~a, ~~-00~8~.7<J*fi~~~~~AA~~···

-22-

Page 28: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

2011 ~!l:!il:t%-:f~*llfm. (~*tlf~iJY± ~JH'r, ~~!il!¥L1Jl::lgA ~ rn 7GJ

tL ~iii!lliJ!.JXl.~& ']g:£1(~~)

4 "$:!:WJX1.~~

*~~~~m•~*~~M~MIA000ft~~~**~~--~~~*~ ~~~~~•oo~~w~~~~oo~~, §M~•~~.*~~~®~~~ ~~~0

~·~~~m~MIA000ft~~~~~-·~*~~·~~ffi~~~~OO ~~o~···tt~MIA~OO~~~*~~·~*ffi~-0ft~~~~OO ~ ~ ' ~ r:p ¥'Ji.~%U ·~~MIA :i£"00 IJ(lj 4lt1-11 }~!J!Jl fiij t.!i * ;fJH!i[ * :!:~ %U.]! lf)f 1E ~Btxt~**!.W.~-~nlnJ 00~~ o

-*•~if:l<.iJM1fOO%U •••·tilif F .:f:~ jg~lHr:ff#,X. t.!!:W~11~. :ff tiH~HiE ~. ~A~~~MlifF®M~&Jif., ~·~MlitF&~M~M~*Ao-* -~*~OOW.A1EMxt;;js:•~*~OOI~OO~$e•tt~Q-~~~' ~xt *~~*qrW:E~o

(2) ~'/--¥[~~

:Y"r¥c~~~1lft~Wi!lliA000ft~11i~**!.m~••~:Y"rnc•~~w~~~ ~OO~~o-*•~*~M1f~~~--*&ffi*~OOlifF, ~~:ff~~SOO* ¥C~~o

~1m~~ ~~~1lft-~iUUJi.fiM~Wi!lliA 000 ft~~~**!.W.~¥JrEaltlll** :!:~;fU$ifU:Y"r¥C1C$~:Y"rOO*:!:~~~Itl·~~ffi~~~~OO~~o -*•~iUU .:t~&lif~~~~-~~*~~**~~•oo••·~~®m~, ~oo~oo ~~~~~~*•~!¥L1-~~~~.:t~~~~~-~~tlf••~oo~~, & ey•*·~~~*~-~~~00~~0

-*•~iUUOOW:E!A~;fi;J~;tuW•&lif~£l.~OOttt]l[9=', J.mttxt*x.W.~;l!ftllfl51. &••oo*~' t.!i~~~*~g~a~, ®Wlifr"'~w&m~~~oo~!E: J.mttxt•-t~~oo!Ett%~&1Ea%~, ~*N~•~*~~~~!E~moo &m£#*~&lito-*•~*~oow•A1EMt.!i~*•&••~~oo~~, xt&lif•~·•~""~•.&mm~•~•~, *.:E:~$xteya~~oo~~~ ~~~0

-*•~iUUJ.mtt&lit~£l.~00%11'J:1t~1~~1tl!.1fr~~~, # .§.;;js:-~iHUW!Jll. A4ltBxt-*•~*~~M1fOO~~~~~-~~, Bttm~~~.~~~­%;f.fi•*qr ~1tl!.1fr~ ~~•• 0

-23-

Page 29: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

2017 fJ::J3t91JJ"%-ti~)~:~Hi1 (~ff<!M';~Jm ~ :7r, 1fi::t]Jj!)!fft:79.A ~ ffi 7G)

+ 1'JIIJJ"'f!lll.1U~~QMJT%i.HIH~\WI~i.5taJJW!'tfill~r_vr

1 0ft1Mi

(~ 1fi::BIA0ft~11i#·~~~

0ft~m#•~•m•~m~, ~~0ft~m#••~®~A~•••~~ $tu.A1MfiM~:Il11£m<xt-Jc!E,

m-m~, ~~-~~~•am~*~~*~w•~*~· •=m~, ••-m~•.Am:7r~*•~~~•~*~~*eyR•~•.A m. •~m~, ~*•~~~-~~eyR••.Am.

(~ ~-~~0ft~11i#.~ifi::BIA

T 2017 fJ:: 12 ,FJ 31 8, *~iliHIJ~~~ ~0ft111'11iit•J3.~3'ti9Jit .A!-.[3 AA1.91~~1fi::~®~m~<PM-Tm-m~~;;J;$]Jj:79.A~ffi 981,413.78 7G, 7GM-'f •=m<x~.&•~m~~;;J;®i(2016 :¥ 12 J=J 31 a, m-m~.A~ffi 1,881,970.11 7G, 5tm=m~~.&•~m<x).

(c) ~Jo~-~~0ft~1iit·~~BIA

-T 2017:¥ 12 J=J 31 B, *~ilit:lGti*~~~Jo~~~~~0ft11rmit•~ifi::l®~ -~- (2016:¥12,FJ 318: ~)

(d) ~~0ft~11i#.~ifi::BIA

~~0ft~m#•~&em~~~•~•~ms~a~~~fillifi::M~ffl, ~ ~lk oo 1MiEi 0 ft111'mtJl~11VJ,.

2 J:l!l1Ifn

11HJiliW1ii;Q:'IlJ3, OO%~n:%-,~J"-l-'f 2016 :¥ 12 J=J 21 8))9!1!J~Ml5t[2016]140-'% « * -'f ~ 1iJil ~ /®~ )Jj J:tl!~ 7f :& ~1C~ !fill II}J ~~ :%-~ l:!!l1i *R,ii;Q: ~ ~ ~~Q )) ~ *.lll IE , ••~~g~M~<P:&~~*mmsm~J9, ~--~~w•.A:79*mm~ ~R,.A.

11HIIiW1ii;Q:'IlJ3, OO%f.J1,,%-,~J"-l-'f 2017 :¥ 6 J=J 30 8))9!1!J~Mf.l1,[2017]56-'%

«*rmw~~*mm~*~•~~~»~~/E, ••~~w•.Ag~mw ~~M~<P:&~~*mmsm~J9, •~m~a#m~~, •a3%~~~ *~~:1:!!11if.n. ~--~P'ila 2o18 :¥ 1 J=J 1 aru-g~M~¥<P:&~~J:!!l1if.n sm~J9, *~~*mm~, ~M~~~ s~~*mm~, s~m•~•• ~~w•.A~§J=J&~*mms~m®l<P••·

-24-

Page 30: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8

2017 ~&:9!;f~tiH~M15.± ( ~**f JjiJ ¥± ~~JH'r , ~ 1!Yl.!f!.1ftJ,J.A. ~ ffi 7G)

+ ~ ll:IJ-TI!fllnQ M.IT®-iHIH~~~ l.J?.a)'l a~;J;t ftl'.~l~ C~Y.;)

Jl:l:;:>'r, Mil;\CillJ, ~E**.ll.'*,(;§.fiD-f- 20171¥ 12 JJ 25 BJJY!1!JB'JM*.ll.[2017]90 ~ « ~ -T *-!!.A ~ 5E J'ff I" itt 1T *.ll.1!Yl:Jt trl ~:!:Ill ilU.ll. il:ll: ~ 8\J J.m~Q » M J'ff 1§f I" J'l. 1§f :EJ.A.

§ 20181¥ 1 JJ 1 B@JEi"J'ff1§fi"J'I.tHoW;B'J~f:?\~~*' tit1:8\Jflll?t~~il:JH=I, *iJ:~*B'Jif!l~tY!l!fft5E {Ia 1±1 *Jn5E 0

_l_izH.ll.45lil:li:~M;;fs:~ifiH~ft~ 2017 ~ 12 JJ 31 Bli::B'JM*~I}(..fQ~~i")J)(; !f:5'G~QJoj 0

•0ft~m~~mm*, •MJ'ffi"~M*B*~if*~x••w~B\J~ftl'.• ••:rmo

- 25-

Page 31: tf-1Jtc-.m1-t 1 ~~~1%f'='jg:E~it~Jj...ft 1i'J ~ ~~ J:j:l 00 tt M% it YfP '$'it rfH!U 8