2




”


                                       [2015]69
                       “          A    8,535.50                           8.00
            “                                     68,284.00                “
                                                                      1,720.42
                       66,563.58                               2015   02    12


                                                        2015      0105




     2015    02   12
    2013    11      12                     2013
                                27,675
           22,609                                                       6,000
                                          12,000




                                                            10,279.58
                                               ”
                         2018     02      05
                          2018       02    26            2018


                                                17,041




1                                                                          27,675.00
2                                                                           5,568.00
3                                                                           6,000.00
4                                                                          14,041.00
5                                                                           3,000.00
6                                                                          10,279.58
                                                                           66,563.58
        2019        06     30


            1                   2               3                4                  5
                                                                                   = 1+3 - 2+4

                   27,675.00        28,867.17         2,253.20              1.48           1,059.55


                    5,568.00         4,373.80         2,526.30              0.61           3,719.89


                    6,000.00         6,324.87           325.30              0.41              0.02

                   39,243.00        39,565.84         5,104.80              2.50           4,779.46



        2019        06     30
5




34001737308053017342                             10,356,529.04   800.00


 12133001040019745                                  238,908.34                     -


                                                 37,164,964.15


                                                                 3
    182731238309                                 90,988,354.48



                                                128,153,318.63   12,300.00

                                                     33,890.00


                                                                 3
1313042129300188818                              15,249,530.54



                                                 15,283,420.54   1,500.00
58050154500000143                     219.64                -




                               154,032,396.19       106,237,885.02


                                                47,794,511.17



 1         2019     06    30                      4,779.46


                                                          1,833.92




 2




 3




                     ”




                                                  4,779.46
                                                                ”




                                          ”
2019   07   15
                                          ”


                 2019




1


                  ”


                                    2   —


                             2019
2
                        ”


                                        ”