2013 2013 2013 04 1 2013 ( ) 2 2013 2013 1-3 2012 1-3 % 151,204,216.58 108,162,308.94 39.79% 22,249,173.15 17,737,469.56 25.44% 5,223,487.82 -6,903,978.76 175.66% / 0.03 -0.03 200% / 0.11 0.09 22.22% / 0.11 0.09 22.22% % 2.99% 2.7% 0.29% 2.76% 2.51% 0.25% % 2013 3 31 2012 12 31 (%) 966,718,820.36 895,622,682.03 7.94% 755,281,045.80 733,031,872.65 3.04% 3.81 3.7 2.97% / 2,008,355.98 9,100.00 -302,618.40 1,714,837.58 -- 3 2013 18,443 10 % 45.42% 90,081,981 33,780,742 5.37% 10,646,556 0 3.21% 6,358,710 4,769,032 4,769,032 2.52% 5,000,056 0 2.02% 4,009,936 3,007,452 1.18% 2,337,042 1,826,190 1.15% 2,282,739 1,712,054 1.06% 2,099,898 0 1.02% 2,016,306 0 0.85% 1,689,411 0 10 56,301,239 56,301,239 10,646,556 10,646,556 5,000,056 5,000,056 2,099,898 2,099,898 2,016,306 2,016,306 1,689,411 1,689,411 1,589,678 1,589,678 4 2013 1,002,484 1,002,484 970,051 970,051 - 780,000 780,000 1 50% 2013 12 31 90,081,981 56,301,239 33,780,742 2013 1 15 10,646,556 10,646,556 0 2013 12 31 6,358,710 1,589,678 4,769,032 2013 12 31 3,007,452 3,007,452 2014 4 26 1,826,190 1,826,190 2013 12 31 1,712,054 1,712,054 2013 12 31 212,336 212,336 2013 12 31 183,186 28,050 155,136 2013 12 31 71,936 71,936 225,000 225,000 2014 5 8 45,000 45,000 2014 5 8 15,000 15,000 2014 5 8 15,000 15,000 2014 5 8 15,000 15,000 2014 5 8 15,000 15,000 2014 5 8 114,430,401 68,565,523 0 45,864,878 -- -- 5 2013 1 44% 2 98% 3 62% 4 42% 5 54% 6 43% 7 63% 8 73% 9 39.79% 200% 6 2013 10 38% 11 297% 12 40% 13 76% 14 734,282.35 15 34% 16 12,127,466.58 17 545,149.59 1. 7 2013 219.67% 15,120.42 39.79% 2,224.92 25.44% 2. 1 2 ERP 3 4 3. 1 55 2 70 3 5 15,120.42 39.79% 2,224.92 25.44% 8 2013 5% 2009 07 23 2009 07 23 9 2013 37,392.79 0 0 37,918.96 0% ( (%)(3) (1) (2) ) (2)/(1) 2011 / 11,820 11,820 0 11,820 100% 12 31 910 2011 / 4,950 4,950 0 4,950 100% 12 31 108 2011 3,850 3,850 0 3,850 100% 12 31 -- 20,620 20,620 0 20,620 -- -- 1,018 -- -- 2011 5,600 5,600 0 5,600 100% 12 31 360 2014 4,500 4,500 0 4,500 100% 05 31 -- 7,198.96 7,198.96 0 7,198.96 100% -- -- -- -- -- 17,298.96 17,298.96 0 17,298.96 -- -- 360 -- -- -- 37,918.96 37,918.96 0 37,918.96 -- -- 1,378 -- -- 10 2013 2013 2 26 19 2012 2012 198,330,000 10 1.00 19,833,000.00 2013 4 3 2012 2012 11 2013 % 0.00 -- 0.00 100% 0.00 12 2013 1 103,106,586.12 116,846,625.04 20,326,325.10 36,491,555.51 276,307,231.30 274,209,936.62 32,419,520.71 16,368,655.13 3,159,102.02 2,856,390.28 187,539,076.41 116,001,585.60 3,125,583.59 625,983,425.25 562,774,748.18 13 2013 215,359,073.19 215,595,207.47 38,643,277.08 37,302,144.04 35,361,240.33 35,711,318.74 14,343,198.37 10,090,838.47 26,763,752.10 23,883,571.09 2,664,854.04 2,664,854.04 7,600,000.00 7,600,000.00 340,735,395.11 332,847,933.85 966,718,820.36 895,622,682.03 732,030.83 1,590,253.95 114,844,404.10 80,547,468.69 19,916,385.16 12,203,130.38 16,768,660.72 9,678,377.66 14,305,376.52 15,636,919.79 18,941,303.76 15,317,740.52 14 2013 185,508,161.09 134,973,890.99 23,111,358.82 24,619,714.80 23,111,358.82 24,619,714.80 208,619,519.91 159,593,605.79 198,330,000.00 198,330,000.00 261,220,407.01 261,220,407.01 32,703,335.01 32,703,335.01 263,027,303.78 240,778,130.63 755,281,045.80 733,031,872.65 2,818,254.65 2,997,203.59 758,099,300.45 736,029,076.24 966,718,820.36 895,622,682.03 2 15 2013 93,373,600.12 106,876,187.07 20,326,325.10 36,491,555.51 276,307,231.30 274,209,936.62 31,512,964.76 16,068,655.13 5,153,506.81 4,199,364.71 186,838,516.65 115,352,788.94 3,125,583.59 616,637,728.33 553,198,487.98 18,000,000.00 18,000,000.00 215,231,525.52 215,595,207.47 38,477,123.23 37,302,144.04 32,236,120.33 32,421,718.74 14,343,198.37 10,090,838.47 26,763,752.10 23,883,571.09 2,664,854.04 2,664,854.04 347,716,573.59 339,958,333.85 964,354,301.92 893,156,821.83 16 2013 732,030.83 1,590,253.95 114,844,404.10 80,547,468.69 19,905,332.71 12,203,130.38 16,768,660.72 9,678,377.66 14,344,820.09 15,619,098.40 18,296,379.78 15,317,740.52 184,891,628.23 134,956,069.60 23,111,358.82 24,619,714.80 23,111,358.82 24,619,714.80 208,002,987.05 159,575,784.40 198,330,000.00 198,330,000.00 261,017,687.01 261,017,687.01 32,703,335.01 32,703,335.01 264,300,292.85 241,530,015.41 756,351,314.87 733,581,037.43 964,354,301.92 893,156,821.83 17 2013 3 151,204,216.58 108,162,308.94 151,204,216.58 108,162,308.94 127,132,812.58 88,797,734.64 106,924,170.14 77,349,063.82 856,998.92 215,833.43 5,718,492.73 4,086,760.78 13,341,040.39 7,588,248.56 292,110.40 -442,171.95 - 24,071,404.00 19,364,574.30 18 2013 2,017,455.98 1,503,036.95 26,088,859.98 20,867,611.25 4,018,635.77 3,130,141.69 22,070,224.21 17,737,469.56 22,249,173.15 17,737,469.56 -178,948.94 -- -- 0.11 0.09 0.11 0.09 22,070,224.21 17,737,469.56 22,249,173.15 17,737,469.56 -178,948.94 4 151,204,216.58 108,162,308.94 106,924,170.14 77,646,734.04 856,998.92 183,072.35 5,613,829.38 4,073,455.56 12,730,337.33 7,364,562.08 307,775.10 -444,324.42 19 2013 24,771,105.71 19,338,809.33 2,017,455.98 1,503,036.95 26,788,561.69 20,841,846.28 4,018,284.25 3,126,276.94 22,770,277.44 17,715,569.34 -- -- 0.11 0.09 0.11 0.09 22,770,277.44 17,715,569.34 5 140,952,634.47 77,576,771.16 20 2013 890,082.11 1,740,869.36 2,512,183.79 143,583,585.94 80,088,954.95 63,618,718.98 32,995,956.83 46,261,338.27 31,891,252.21 6,781,493.41 7,210,011.67 21,698,547.46 14,895,713.00 138,360,098.12 86,992,933.71 5,223,487.82 -6,903,978.76 18,376,615.15 14,595,593.82 18,376,615.15 14,595,593.82 -18,376,615.15 -14,595,593.82 21 2013 -586,911.59 -41,762.00 -13,740,038.92 -21,541,334.58 116,846,625.04 172,211,167.08 103,106,586.12 150,669,832.50 6 140,941,582.02 77,576,771.16 890,082.11 1,096,888.00 2,511,442.26 142,928,552.13 80,088,213.42 63,100,069.77 34,289,929.52 46,031,732.14 31,667,606.24 22 2013 6,766,611.44 7,189,873.09 21,657,198.99 14,665,675.49 137,555,612.34 87,813,084.34 5,372,939.79 -7,724,870.92 18,288,615.15 14,595,593.82 18,288,615.15 14,595,593.82 -18,288,615.15 -14,595,593.82 -586,911.59 -41,762.00 -13,502,586.95 -22,362,226.74 23 2013 106,876,187.07 172,103,922.97 93,373,600.12 149,741,696.23 24