........................ 2010 ..................
1
........................ 2010 ..................
..1 ........
1.1 ....................................................................................................
................................................................
1.2 ....................................................................................
1.3 ..............................
1.4 ..........................................
1.5 ......................................................................................................
..2 ............
2.1 ......................
..................
2010.9.30 2009.12.31 ..............
............ 23,727,666,738.99 18,955,026,522.19 25.18
.................................... 4,323,524,258.91 3,531,951,506.19 22.41
.......... 1,050,000,000.00 750,000,000.00 40.00
................................../.... 4.118 4.709 -12.55
2010 .. 7-9 .. .................... 2010 .. 1-9 .. ....................
................ 4,128,807,334.28 39.75 13,519,737,096.68 90.99
................................ 257,603,154.51 39.35 994,069,725.92 148.15
................................ - - 1,428,653,900.79 -25.44
................................../.... - - 1.361 -46.73
................/.... 0.245 39.35 0.947 148.15
................/.... 0.245 39.35 0.947 148.15
......................%.. 6.16 .... 0.36 ........ 25.21 .... 12.32 ........
....................................
......%..
6.13 .... 0.20 ........ 25.08 .... 11.92 ........
.......................... 7.5 ...................... 10.5 ....................
..................
................ ..................
.................. -36,074,524.11
............................................................................
........................................
8,229,436.04
............................................................................
............................................................................
......................
26,963,109.00
............................................................................
............................
6,653,032.30........................ 2010 ..................
2
.................................... -1,231,410.56
............ -804,765.08
.................. 1,431,573.99
.... 5,166,451.58
2.2 ..................................................
........
...................... 111,834..
..................................
................ .............................. ....
.................... 265,060,400 ............
...................... 125,420,494 ............
.................... 69,463,666 ............
........................ 49,939,735 ............
................................ 33,713,442 ............
.......... 100 ............................ 10,080,513 ............
.................... 9,132,010 ............
...................................... 7,701,112 ............
.............................. 7,595,736 ............
.............................. 6,958,328 ............
............................................................................................................
.............................. 100 ......................................................................
....................................................................................................
..3 ........
3.1 ....................................................
.. .... .. ......
....
............../..
................
................
........ 47.95 ..............................................
........ 154.27 ..............................................
........ 40.67 ................................
.... 69.14
................................................................
..........
............ -36.74
................................................................
..........................
........ -41.15 ............................................
........ 31.74
................................................................
........................
.... 403.60
................................................................
.......................................... 2010 ..................
3
.............. -100 ................................
........ 45.06 ..................................................
............ 280.00
................................................................
................
........ 1,092.21 ..............................................................
........ -100.00 .................... 2009 ..............
........ 50.03
................................................................
......
.......... 182.94 ..............................
.... 40.00 ..............................
........ 63.08 ..............................
........ 90.99
................................................................
......................................
........ 90.47
..............................
.............. 35.12
........ 49.86
........ 35.34
........ 42.80
............ 193.30 ....................................
................ 43,265.92 ..................................
........ 5,534.75 ....................................................................
.......... 107.42.. ............................................
..................
........
148.15
................................................................
........................................
..................
........
61.08 ............................................
3.2 ............................................
3.2.1 ............
.. .... .. ......
3.2.2 ....................................................................
.. .... .. ......
3.2.3 ................................
.. .... .. .............................. 2010 ..................
4
3.2.4 ....
...... ........
1..2010 .. 4 .. 15 .......... 2009 ........................................................................
.............. 2 ............................................................................................
..................................................................................
2....................................................................(......2010..32 ..)................
.................................. 30 ........................................................................
..........................
3.3 ......................................
.. .... .. ......
3.4 ......................................................................................
........
.. .... .. ......
3.5 ....................
3.5.1 ............
.. .... .. ......
3.5.2 ......................................
........ ........ ........ ........ ..........................
2010 .. 07 .. 20 .. ................ ........ .................... .. ..
................................
..............
2010 .. 08 .. 19 .. ................ ........
..........................
.. ..
................................
..............
.................... ......
................................
..............
.................... ......
................................
..............
..........................
.... .. ..
................................
..............
2010 .. 09 .. 30 .. ................ ........
.................... .. ..
................................
..............
.................... ......
................................
..............
3.6 ..............
.. .... .. .............................. 2010 ..................
5
3.6.1 ............................
.. .... .. ......
..4 ....
4.1 ..........
.................................. 2010 .. 09 .. 30 .. ........
....
........ ........
.... ...... .... ......
..........
........ 3,632,117,980.08 877,985,123.42 2,454,892,379.51 726,113,761.15
..........
........
..............
........ 1,015,617,143.90 352,464,653.98 399,423,901.33 128,084,117.38
........ 156,899,309.51 30,867,891.18 111,540,449.28 10,276,555.30
........ 1,390,051,830.07 427,478,758.85 1,241,898,819.42 320,729,489.19
........
............
..................
........
........ 59,992,176.57
.......... 288,073,871.39 55,832,038.81 246,270,936.25 625,449,228.64
................
.... 1,690,516,033.20 39,808,354.64 999,455,087.30 51,377,292.67
...................... 105,000,000.00 135,000,000.00
............
............ 8,173,276,168.15 1,949,428,997.45 5,453,481,573.09 1,997,030,444.33
............
.............. 180,000,000.00 250,000,000.00 100,000,000.00
................
..............
..........
............ 350,205,804.79 3,730,075,631.32 553,601,179.37 3,310,161,005.90
............ 16,774,363.84
........ 10,963,709,216.39 3,594,892,234.92 9,421,831,385.44 3,365,862,897.42
........ 2,295,803,785.94 295,858,983.14 2,240,921,444.51 390,034,481.10
........ 34,169,833.40 58,058,046.22
............
..............
........
........ 1,436,545,804.71 954,175,481.23 1,090,461,475.85 748,421,077.09........................ 2010 ..................
6
........
.... 176,752,798.97 35,098,146.66
............ 276,972.33 356,107.21
.............. 100,151,990.47 60,193,083.94 101,217,163.84 60,193,083.94
..............
.............. 15,554,390,570.84 8,885,195,414.55 13,501,544,949.10 7,974,672,545.45
........ 23,727,666,738.99 10,834,624,412.00 18,955,026,522.19 9,971,702,989.78
..........
........ 3,978,483,172.76 900,000,000.00 3,533,445,793.54 1,300,000,000.00
..............
..................
........
.............. 21,791,375.00
........ 2,611,670,000.00 366,670,000.00 2,611,020,128.00 1,310,960,000.00
........ 1,345,270,144.50 100,269,540.66 1,164,116,120.53 217,103,965.52
........ 515,725,337.82 16,960,383.87 355,520,614.19 99,463,295.01
..................
................
............ 507,243,980.50 344,180,343.26 133,485,922.55 61,125,589.00
........ 98,986,224.57 172,993,326.25 -9,976,288.50 42,890,778.32
........
........ 10,360,962.04
.......... 653,919,889.52 360,235,669.64 522,402,332.24 840,585,692.84
............
..............
..............
..............
...................... 1,214,699,647.35 454,269,770.46 1,397,883,001.45 625,000,000.00
............
............ 10,925,998,397.02 2,715,579,034.14 9,740,049,961.04 4,497,129,320.69
............
........ 6,590,000,000.00 4,370,000,000.00 4,392,500,000.00 2,522,500,000.00
........
.......... 317,414,274.95 245,730,229.54 112,186,009.42
..........
........
.............. 6,384,814.73 6,384,814.73
.............. 161,940,363.57 149,938,323.99 119,028,087.80 108,956,048.22
.............. 7,075,739,453.25 4,765,668,553.53 4,630,098,911.95 2,631,456,048.22
........ 18,001,737,850.27 7,481,247,587.67 14,370,148,872.99 7,128,585,368.91
..........................
.................. 1,050,000,000.00 1,050,000,000.00 750,000,000.00 750,000,000.00
........ 238,312,056.69 380,101,645.09 236,386,356.69 410,904,584.05........................ 2010 ..................
7
..........
........ 179,224,775.92 147,943,606.81 109,897,449.12 82,084,055.99
........ 430,127,057.92 421,449,860.06 430,127,057.92 421,449,860.06
............
.......... 2,425,860,368.38 1,353,881,712.37 2,005,540,642.46 1,178,679,120.77
................
.......................... 4,323,524,258.91 3,353,376,824.33 3,531,951,506.19 2,843,117,620.87
............ 1,402,404,629.81 1,052,926,143.01
.............. 5,725,928,888.72 3,353,376,824.33 4,584,877,649.20 2,843,117,620.87
.................... 23,727,666,738.99 10,834,624,412.00 18,955,026,522.19 9,971,702,989.78
4.2 ..............
.................................. 2010 .. 7-9 .. ........
....
........ ........
.... ...... .... ......
.............. 4,128,807,334.28 1,020,871,730.11 2,954,432,037.00 774,729,972.26
.............. 4,128,807,334.28 1,020,871,730.11 2,954,432,037.00 774,729,972.26
........
........
................
.............. 3,825,441,127.41 768,640,754.04 2,673,081,499.63 600,682,131.98
.............. 3,470,661,625.07 626,957,010.45 2,414,484,095.69 495,524,038.72
........
................
......
............
......................
............
........
.............. 31,432,673.16 18,841,975.87 33,980,451.05 14,407,799.45
........ 57,218,693.54 7,746,109.04 58,998,176.73 8,724,047.65
........ 113,113,284.40 46,460,604.56 71,352,605.15 30,821,262.87
........ 167,032,365.59 68,635,054.12 102,867,366.01 52,793,830.70
............ -14,017,514.35 -8,601,195.00 -1,588,847.41
..........................
....-..........
..................-....
......
27,708,254.77 87,700,431.34 24,175,578.11
....................
................
..................-..........
......................-......
....
331,074,461.64 339,931,407.41 281,350,537.37 198,223,418.39........................ 2010 ..................
8
.............. 9,191,246.86 57,072.12 11,684,544.00 53,600.00
.............. 5,056,515.50 3,388,083.25 33,525,226.21 1,566,522.80
........................
..........................-..
........
335,209,193.00 336,600,396.28 259,509,855.16 196,710,495.59
.............. 121,765,238.64 62,224,991.54 64,557,053.08 43,133,729.37
......................-......
....
213,443,954.36 274,375,404.74 194,952,802.08 153,576,766.22
.......................... 257,603,154.51 274,375,404.74 184,855,858.88 153,576,766.22
............ -44,159,200.15 10,096,943.20
..............
.................. 0.25 0.26 0.18 0.15
.................. 0.25 0.26 0.18 0.15
................
................ 213,443,954.36 274,375,404.74 194,952,802.08 153,576,766.22
......................
..........
257,603,154.51 274,375,404.74 184,855,858.88 153,576,766.22
......................
......
-44,159,200.15 10,096,943.20
4.3 ....................
.................................. 2010 .. 1-9 .. ........
....
........ ........
.... ...... .... ......
.............. 13,519,737,096.68 2,953,546,766.91 7,078,773,396.29 2,149,155,095.99
.............. 13,519,737,096.68 2,953,546,766.91 7,078,773,396.29 2,149,155,095.99
........
........
................
.............. 12,284,346,000.20 2,200,186,321.33 6,535,068,859.44 1,673,018,338.09
.............. 11,153,943,719.79 1,734,470,372.36 5,856,004,096.76 1,312,311,165.63
........
................
......
............
......................
............
........
.............. 91,416,021.89 54,673,603.60 67,656,359.97 39,664,052.33
........ 182,820,923.42 17,739,038.49 121,994,522.07 20,984,027.37
........ 319,556,909.76 126,540,889.47 236,108,326.78 127,681,782.47
........ 467,500,158.59 263,861,156.34 327,375,125.18 176,600,929.03
............ 69,108,266.75 2,901,261.07 -74,069,571.32 -4,223,618.74........................ 2010 ..................
9
..........................
....-..........
21,791,375.00 50,250.00
..................-.......... 99,808,322.75 180,318,621.73 1,771,298.88 26,175,578.11
....................
................
..................-..........
......................-......
....
1,356,990,794.23 933,679,067.31 545,526,085.73 502,312,336.01
.............. 28,102,895.74 327,558.75 29,641,584.19 190,766.50
.............. 44,221,763.07 4,383,937.54 39,578,037.82 4,912,567.94
........................
..........................-..
........
1,340,871,926.90 929,622,688.52 535,589,632.10 497,590,534.57
.............. 393,477,275.61 187,324,624.48 189,700,469.11 118,353,739.13
......................-......
....
947,394,651.29 742,298,064.04 345,889,162.99 379,236,795.44
.......................... 994,069,725.92 742,298,064.04 400,593,675.17 379,236,795.44
............ -46,675,074.63 -54,704,512.18
..............
.................. 0.95 0.71 0.38 0.36
.................. 0.95 0.71 0.38 0.36
................
................ 947,394,651.29 742,298,064.04 345,889,162.99 379,236,795.44
..........................
......
994,069,725.92 742,298,064.04 400,593,675.17 379,236,795.44
..........................
..
-46,675,074.63 -54,704,512.18
4.4 ........................
.................................. 2010 .. 1-9 .. ........
....
........ ........
.... ...... .... ......
............................
............................ 12,781,623,234.27 2,755,514,946.59 7,019,324,840.14 2,148,200,808.72
..........................
....
......................
..........................
....
..........................
..
......................
........................
..........................
.................................................... 2010 ..................
10
................
....................
.............. 6,220,849.59 2,096,404.08
..........................
..
149,076,510.24 222,349,285.05 191,046,266.58 357,864,381.76
.................... 12,936,920,594.10 2,977,864,231.64 7,212,467,510.80 2,506,065,190.48
............................ 9,141,596,343.16 862,763,180.78 3,748,431,229.71 634,007,845.03
......................
..........................
....
..........................
..
............................
..................
..........................
....
934,999,858.29 467,352,721.68 633,166,339.59 394,574,924.14
.............. 1,235,688,747.36 604,981,520.85 824,871,572.09 511,061,943.93
..........................
..
195,981,744.50 759,939,282.25 89,928,355.57 44,274,457.96
.................... 11,508,266,693.31 2,695,036,705.56 5,296,397,496.96 1,583,919,171.06
.......................... 1,428,653,900.79 282,827,526.08 1,916,070,013.84 922,146,019.42
............................
.................. 688,677,623.47 499,000,000.00
...................... 2,000,000.00 27,689,856.41 2,000,000.00 2,000,000.00
........................
..........................
22,383,625.45 2,685,642.00 722,800.00 722,800.00
......................
................
......................
......
40,000,000.00
.................... 24,383,625.45 719,053,121.88 42,722,800.00 501,722,800.00
........................
......................
1,159,012,399.46 464,937,873.55 1,311,896,106.32 333,548,342.53
.............. 280,000,000.00 513,000,000.00 384,500,000.00 1,229,492,468.24
................
......................
................
......................
......
110,700,000.00
.................... 1,439,012,399.46 977,937,873.55 1,807,096,106.32 1,563,040,810.77
.......................... -1,414,628,774.01 -258,884,751.67 -1,764,373,306.32 -1,061,318,010.77
............................
.................. 2,000,000.00
........................
..............
2,000,000.00
.................. 8,834,405,798.04 3,293,210,000.00 6,216,518,659.29 2,205,000,000.00........................ 2010 ..................
11
..................
......................
......
500,000,000.00 300,000,000.00 621,125,200.00 621,125,200.00
.................... 9,336,405,798.04 3,593,210,000.00 6,837,643,859.29 2,826,125,200.00
.................. 7,574,436,883.09 2,602,500,000.00 4,680,084,840.10 1,787,500,000.00
........................
..........
759,467,482.68 513,491,412.14 422,392,322.22 273,383,371.62
........................
..............
18,338,000.00 3,507,000.00
......................
......
233,775,439.05
.................... 8,567,679,804.82 3,115,991,412.14 5,102,477,162.32 2,060,883,371.62
.......................... 768,725,993.22 477,218,587.86 1,735,166,696.97 765,241,828.38
............................
........
............................ 782,751,120.00 501,161,362.27 1,886,863,404.49 626,069,837.03
............................ 1,278,976,508.90 230,153,761.15 1,159,479,788.14 162,068,641.38
............................ 2,061,727,628.90 731,315,123.42 3,046,343,192.63 788,138,478.41
4.5 ........
.......... ........
..............
........................
....................
