2013
2013
2013 04
1
2013
( )
2
2013
2013 1-3 2012 1-3
%
112,806,273.17 111,111,627.05 1.53%
2,655,956.75 3,013,370.42 -11.86%
2,490,767.38 1,345,355.28 85.14%
-41,147,972.89 -21,530,557.23 -91.11%
/ 0.01 0.02 -50%
/ 0.01 0.02 -50%
% 0.54% 0.62% -0.08%
2013 3 31 2012 12 31
(%)
767,409,175.79 723,509,403.85 6.07%
487,584,421.13 484,691,777.51 0.6%
1,110.67
27,356.68
110,791.76
-34,847.34
8,917.08
165,189.37 --
3
2013
10,474
10
%
39.79% 77,597,550 58,198,162 52,490,000
20.2% 39,392,437 29,544,328 33,000,000
0.8% 1,566,337 1,566,337
0.51% 990,000
0.48% 935,030
0.37% 715,974
0.36% 700,000
0.31% 600,000
0.29% 562,000
0.29% 559,490
10
19,399,388 19,399,388
9,848,109 9,848,109
990,000 990,000
935,030 935,030
715,974 715,974
700,000 700,000
600,000 600,000
562,000 562,000
559,490 559,490
501,623 501,623
4
2013
91.11%
85.14%
2012 09 14
2012-033
5%
1
”2
2007 06
30
3
4
”
5
2013
6
2013
1
41,645,422.90 90,620,097.50
2,194,724.42 5,928,694.02
135,794,718.70 102,030,651.20
78,035,833.71 73,520,497.34
14,798.60 42,101.13
1,059,016.68 1,059,016.68
25,566,655.52 16,068,790.17
125,443,009.63 100,845,717.61
8,463,759.32 10,937,175.54
418,217,939.48 401,052,741.19
3,925,664.86 3,925,730.49
2,661,787.51 2,678,303.35
232,535,053.14 225,697,972.47
68,553,764.64 47,795,950.17
33,004,493.94 34,130,847.13
2,661,650.02 2,661,650.02
3,434,713.30 3,743,583.03
2,414,108.90 1,822,626.00
349,191,236.31 322,456,662.66
767,409,175.79 723,509,403.85
7
2013
105,326,804.00 89,264,112.00
37,655,083.96 19,256,079.11
81,856,451.78 79,326,003.69
3,300,809.86 3,195,019.09
2,765,162.47 2,792,961.18
7,638.08 3,856,513.03
120,941.92
8,808,200.23 11,854,099.07
3,279,877.04
750,914.66 581,462.61
240,471,065.04 213,527,068.74
24,424,160.80 10,508,430.60
1,400,000.00 1,400,000.00
25,824,160.80 11,908,430.60
266,295,225.84 225,435,499.34
195,000,000.00 195,000,000.00
169,909,985.51 169,909,985.51
17,850,124.39 17,850,124.39
104,119,190.96 101,463,234.21
705,120.27 468,433.40
487,584,421.13 484,691,777.51
13,529,528.82 13,382,127.00
501,113,949.95 498,073,904.51
767,409,175.79 723,509,403.85
8
2013
2
17,770,432.94 25,138,877.00
352,000.00 880,000.00
96,661,719.21 52,113,214.95
30,070,887.51 23,545,162.60
14,798.60 42,101.13
1,059,016.68 1,059,016.68
194,995,189.76 188,551,975.81
39,546,523.77 28,816,506.31
572,110.74 410,923.42
381,042,679.21 320,557,777.90
220,265,603.62 220,265,603.62
2,661,787.51 2,678,303.35
77,266,441.16 79,190,195.75
225,395.78
15,355,486.99 15,491,107.80
1,174,534.09 1,557,547.29
717,947.28 664,036.00
317,667,196.43 319,846,793.81
698,709,875.64 640,404,571.71
9
2013
92,820,000.00 77,000,000.00
18,106,917.41 13,095,175.33
78,077,117.84 44,446,691.78
1,546,042.05 1,153,317.56
583,632.24 585,131.67
4,031.05 2,325,321.56
120,941.92
12,804,370.52 5,969,896.34
527,998.07 995,122.86
204,470,109.18 145,691,599.02
6,556,666.64 7,259,166.65
1,400,000.00 1,400,000.00
7,956,666.64 8,659,166.65
212,426,775.82 154,350,765.67
195,000,000.00 195,000,000.00
167,067,134.40 167,067,134.40
14,989,009.31 14,989,009.31
109,226,956.11 108,997,662.33
486,283,099.82 486,053,806.04
698,709,875.64 640,404,571.71
10
2013
3
112,806,273.17 111,111,627.05
112,806,273.17 111,111,627.05
109,655,023.42 108,779,298.16
88,046,400.09 87,770,745.33
631,933.11 652,742.05
9,028,776.03 10,208,195.02
8,989,773.17 7,547,519.50
2,100,434.49 2,854,214.56
857,706.53 -254,118.30
“-
3,151,249.75 2,332,328.89
164,274.88 1,724,151.07
25,015.77 56,135.93
3,290,508.86 4,000,344.03
487,150.29 876,932.62
2,803,358.57 3,123,411.41
2,655,956.75 3,013,370.42
147,401.82 110,040.99
-- --
0.01 0.02
0.01 0.02
236,686.87 99,790.96
3,040,045.44 3,223,202.37
2,892,643.62 3,113,161.38
147,401.82 110,040.99
11
2013
4
46,689,151.93 68,771,513.84
38,226,982.07 58,515,603.37
263,895.85 377,810.41
2,244,353.77 3,121,806.50
3,824,418.21 4,013,940.30
1,581,532.03 2,516,980.01
359,408.58 -672,161.16
188,561.42 897,534.41
62,213.77 1,624,698.87
2,353.60 11,179.93
248,421.59 2,511,053.35
19,127.81 258,153.10
229,293.78 2,252,900.25
-- --
0.01 0.01
0.01 0.01
229,293.78 2,252,900.25
12
2013
5
146,254,743.46 176,767,791.01
10,022,889.10 37,655,356.47
156,277,632.56 214,423,147.48
145,217,245.36 156,270,956.42
15,157,897.61 12,034,405.73
6,707,991.15 5,260,557.74
30,342,471.33 62,387,784.82
197,425,605.45 235,953,704.71
-41,147,972.89 -21,530,557.23
33,608,058.00
4,000.00 194,386.43
4,000.00 33,802,444.43
22,475,291.32 703,331.02
22,475,291.32 703,331.02
-22,471,291.32 33,099,113.41
50,820,000.00 20,000,000.00
6,128,227.58 23,320,193.18
56,948,227.58 43,320,193.18
34,190,435.33 76,512,659.49
1,464,344.46 4,113,721.13
35,654,779.79 80,626,380.62
21,293,447.79 -37,306,187.44
-198,069.30 -422,133.17
-42,523,885.72 -26,159,764.43
84,169,308.62 140,105,989.29
41,645,422.90 113,946,224.86
13
2013
6
33,695,584.27 74,339,383.73
16,946,687.40 40,216,469.16
50,642,271.67 114,555,852.89
46,930,712.24 75,119,546.50
3,778,570.28 3,601,335.96
2,468,162.84 1,301,215.20
8,255,127.29 25,872,734.61
61,432,572.65 105,894,832.27
-10,790,300.98 8,661,020.62
33,608,058.00
4,000.00 110,573.45
4,000.00 33,718,631.45
9,530.00 2,205.13
27,797,440.00
9,530.00 27,799,645.13
-5,530.00 5,918,986.32
28,820,000.00 10,000,000.00
4,205,367.20 16,320,193.18
33,025,367.20 26,320,193.18
23,702,500.01 42,600,000.00
1,325,026.67 2,396,857.32
25,027,526.68 44,996,857.32
7,997,840.52 -18,676,664.14
-42,525.10 -35,633.76
-2,840,515.56 -4,132,290.96
20,610,948.50 58,485,956.02
17,770,432.94 54,353,665.06
14
2013
15