2021
2021
:
2022 5 20 2021
2022 0443 “
”
1. 2019 2021 24.74
16.95 14.87 1472.32 1688.26
1163.97
17.08 24.72 25.60
8169.96 9477.21 9811.90 133.5% 282.5%
84.6% 2019 2021 2.72 6.73
1.49 2020 4
1.98
2.01 2.26
1 2019 2021
2
3
4
4
1 2019 2021
2019 2021 24.74 18.97
14.87
2020 2021
108.37 73.83
2019 2021
2019
/
183,427.84 163,192.19 171,466.28 186,334.18 1,071.92 0.58%
/
62,490.13 56,749.59 33,822.83 714.20 1.68%
183,427.84 225,682.32 228,215.87 220,157.01 1,786.12 0.79%
/
18,890.69 15,098.45 11,816.99 27,212.48 222.42 1.21%
18,890.69 15,098.45 11,816.99 27,212.48 222.42 1.21%
202,318.53 240,780.77 240,032.86 247,369.49 2,008.54 0.82%
2020
/
140,069.79 154,349.83 161,854.91 122,271.96 1,047.97 0.64%
71.24 108.37 0.00 0.00%
/
26,239.11 18,379.56 7,981.64 54.16 0.34%
166,308.90 172,729.39 169,907.79 122,380.33 1,102.13 0.61%
/
/ 70,528.19 48,309.17 47,193.04 67,284.64 796.60 1.64%
70,528.19 48,309.17 47,193.04 67,284.64 796.60 1.64%
236,837.09 221,038.56 217,100.83 189,664.97 1,898.73 0.83%
2021
/
/
121,022.70 123,171.11 84,659.10 133,752.27 1,115.15 0.91%
106.95 87.12 86.40 73.83 0.00 0.00%
121,129.65 123,258.23 84,745.50 133,826.10 1,115.15 0.91%
/
/ 31,741.91 22,834.83 13,443.86 14,861.26 421.31 1.49%
31,741.91 22,834.83 13,443.86 14,861.26 421.31 1.49%
152,871.56 146,093.06 98,189.36 148,687.36 1,536.46 1.02%
2019 2,008.54 0.82%
0.58%
2.9%-3.55%
536.22 1.68%
0.3%-1.8%
1.21%
2020 1,898.73 0.83%
0.64%
0.34% 2019
4 2.25%
1.64% 2019
2021 1,536.46 1.02%
3.10% 372.49
0.91%
4 3
1.49% 2020
2
2019 2021 17.08 24.72
25.60
22.02 12.23 13.38
2019 2020 2021
106,721.94 111,054.10 116,978.10
63,816.21 111,565.06 103,666.55
1 260.00 24,563.62 35,397.85
170,798.15 247,182.78 256,042.50
247,370.69 169,507.24 148,688.43
27,212.48 67,284.64 14,861.26
20,160.00
220,158.21 122,382.60 133,827.17
2020 -2022
2020 2021 2022
6.6 6.8 6.5
3.0 1.5 1.5
1.0 2.0 2.0
11.8 8.0 7.0
2.0 1.5 1.0
24.4 19.8 18.0
24.7 17.0 14.9
2022
6.5
2020-2022
2020 2021 2022
152 149 110
16.5 17.2 22.1
20.00% 20.00% 20.00%
20.00% 20.00% 20.00%
6.6 6.8 6.5
2021 1.5
2022 4 5 6
2020 2.9 2021 2.8 2022
2
2022 7
2021
1
2022 18 2021 14.8
3.2
2019 2.915%-6.175% 2020
2.70%-6.175% 2021 2.70%-6.175%
2019 4.3%
2021 5%
3
3 2.72 6.73 1.49
2020 4
90%-100%
:
2019 2020 2021
41,630.80 45,682.16 35,519.23
26,199.84 25,384.64 13,709.85
19,786.63 20,066.13 22,619.36
45,986.47 45,450.77 36,329.21
-4,355.67 231.39 -809.98
2021
10,232.96 22,292.62 8,023.58 35,519.23
796.46 4,864.48 1,567.95 13,709.85
4,486.17 19,054.34 6,496.56 22,619.36
5,282.63 23,918.82 8,064.51 36,329.21
4,950.33 -1,626.20 -40.93 -809.98
52% 100% 100% 100%
90-100%
4
1
1
2
3
4
2
3
1
2
3
4
4
1
2
3
4
5
3. 2018 2021
3.75 9.80 15.09 19.16
1.87 6.67 10.91 9.97
2019 “ ” 39.86
2011 2019 2021 21.85%
38.74% 45.81% 0.02 0.56 4.37 “
” 7.82 5.56 0.02
74.22% “
”
1
2 “ ”
2019-2020 “
” “ ”
3
4
1 2 3 3
1
“ ” “
” “ ” 8
2018
2018
2019
“
”
2019-2021
2019 2020 2021
58,709.98 67,280.50 28,179.05
2,884.05 1,764.34 55,969.10
2019-2021
MOS
2026 2021
1 398,588.00 182,795.66 8 80000 5000 5000
12
MOS
65000
4
2020 - 2020
2 62,916.18 49,059.89 5
2023 21000 12 16000
6 500000
MOS
2020 2020
3 2,821.63 1,948.11 6
12
4 5
2020 - 6 2021
4 24,065.84 17,326.60
2022 8
“ ”
“ ” 2021 8
2023 24 24
2022
2023
24
“ ” 2019 -2021
2 “ ” 2019-2020
“ ” “
”
“ ”
2011 2011
-2017
2017
2018 2019
2021
2018
2019 2020
2021
2020 “
” “ ” “ ”
2019 2021 6.06 1.06
2019 57.58 2020 10,276.93
2021 244.08 2019
2020 2021
2021
2022
2019 2021
2019 2020 2021
186.91 5,587.43 43,697.42 49,471.76
57.58 10,276.93 244.08 10,578.59
3
“ ” “ ”
“ ” 96 8
2019 “
”
2019
30,059.56 29,810.63
36,674.88 32,243.24 499.83
66,734.44 62,053.87 499.83
2020
34,700.90 34,700.90
74,210.35 34,629.79 344.00
164.96 0.00
109,076.20 69,330.69 344.00
2021
9,676.62 9,522.71
89,905.11 75,174.00 746.06
103.72
99,685.45 84,696.71 746.06
2019 2021 27.55
21.77
2020
10.9 6.93 4
2021
“ ”
2019
2019
1 A 28,234.06
2 B 18,272.75
3 C 8,702.58
4 D 4,000.00
5 E 564.30
6 F 398.24
7 G 267.13
8 H 257.98
9 I 226.52
10 J 201.06
2020
2020
1 A 21,665.70
2 B 19,088.92
3 K 10,686.14
4 C 6,674.56
5 L 6,300.00
6 M 5,995.00
7 N 4,600.00
8 O 3,894.17
9 P 3,778.04
1
3,756.96
0 Q
2021
2021
1 Q 38,537.21
2 B 25,604.80
3 R 7,159.68
4 A 5,950.00
5 C 5,142.84
6 K 2,726.96
7 S 556.37
8 T 518.54
9 U 438.30
1
319.5
0 V
4
2022
9
2022
2022
2022
1 398,588.00 182,795.66 215,792.34 70,294.54
2 62,916.18 49,059.89 13,856.29 13,325.05
3 24,065.84 17,326.60 6,739.24 6,243.56
2021 7.87 1.84
2021
1.14 4.89 2021
12.58 13.38
2019 -2021
2019 2020 2021
87,167.18 93,140.58 125,754.60
98,009.29 150,891.91 191,622.10
11,699.42 11,438.29 11,152.83
196,875.89 255,470.78 328,529.53
31,740.68 42,046.22 67,278.69
11,439.97
3,504.72 4,328.94 7,161.88
35,245.40 46,375.16 85,880.54
55,426.50 51,094.36 58,475.91
98,009.29 150,891.91 180,182.13
8,194.70 7,109.35 3,990.95
161,630.49 209,095.62 242,648.99
1 2 3
1
2
3
4
5
“ ”
4. 10.40
35.91% 6.40 71.44%
1.55%
1 1.2%
2019 2021 1.98 2.01 2.26
1 2020 2021
2 2020
2021
3
1 2020 2021
2020 2021
2020 2021
37,320.21 63,982.16 71.44%
39,175.00 39,980.24 2.06%
76,495.21 103,962.40 35.91%
171,858.36 221,005.52 28.60%
44.51% 47.04% 2.53%
2021 46,543.62 52,626.09 60,857.46 60,978.36
2020 39,221.11 41,113.55 43,218.07 48,305.64
2021 3.99 2020 2%
6.40 2020 71.44% 2021
2020 35.91%
60 -120
90 2021
2021 2-3
6 2021
2021 22.1
2020 28.6%
2021
2020
2020
MOS
1 A 2,071.67 60
MOS
2 B 1,936.49 120
MOS
3 C 1,628.44 105
MOS
4 D 1,273.41 120
MOS
5 E 1,160.49 105
8,070.50
2021
MOS
1 B 2,822.23 120
2 F 1,569.62 90
MOS
3 D 1,359.04 120
MOS
4 A 1,248.67 60
MOS
5 G 1,234.42 90
8,233.98
2021 0.83
19.85% 2020 0.81
19.91%
2020
MOS
1 H 3,160.46 70
MOS
2 A 3,007.14 60
MOS
3 I 2,928.82 90
MOS
4 G 1,957.11 90
MOS
5 B 1,935.06 120
12,988.59
2021
MOS
1 H 10,545.36 70
MOS
120
2 B 4,287.10
MOS
3 A 4,089.81 60
MOS
4 I 3,991.43 90
MOS
5 G 3,571.84 90
26,485.54
2021 2.65
41.38% H H
2020 1.30
34.80% 2021 2020
2021 2020
2 2020 2021
2021 22,619.36 2020 12.72%
2020
1 2,074.81 9
2 5.00 6
3 430.09 7
4 3,212.43 10
5 6,620.12 11
6 7,723.68 12
20,066.13
2021
1 3,163.63 10
2 1,544.53 11
3 20.00 2
4 40.00 3
5 100.00 4
6 343.80 7
7 3,866.85 8
8 1,877.49 9
9 5,802.94 11
10 5,860.12 12
22,619.36
3
3
2019 2020 2021
% % %
1 45,231.93 581.34 1.29 39,229.53 482.35 1.23 40,120.43 481.84 1.20
1 1,292.79 632.19 48.90 1,314.39 886.56 67.45 1,360.81 1,019.16 74.89
46,524.73 1,213.53 2.61 40,543.92 1,368.91 3.38 41,481.24 1,501.00 3.62
165,648.56 171,858.36 221,005.52
3 1
97.22% 96.76% 96.72% 3 3
9.22 0 0.65
% %
1 5.00 5.00 2.75 1.20
1 2 10.00 10.00 79.04 36.62
2 3 30.00 50.00 88.53 51.00
3 4 100.00 100.00 92.01 74.44
4 5 100.00 100.00 92.01 100.00
5 100.00 100.00 92.01 100.00
2021
5.35 5.01 3.92 3.62
1-3
1
2
3
4
5
2021
2020
2020 2021
1 3
5. 1.80 23.94%
5%
1 2020 2021
2
3
1 2020 2021
2020 2021
2020 2021
3,092.75 54.01% 824.25 24.87%
1,518.75 26.52% 1,134.49 34.23%
506.99 8.85% 264.99 8.00%
607.63 10.61% 1,090.61 32.91%
5,726.13 100.00% 3,314.34 100.00%
3,795.30 77.59% 4,222.81 79.51%
1,096.18 22.41% 1,088.47 20.49%
4,891.47 100.00% 5,311.28 100.00%
MOS 6,602 4,666.04 56.19% 4,784 2,830.48 53.15%
8,079 1,427.03 17.19% 5,068 933.07 17.52%
12,078 2,210.35 26.62% 7,692 1,562.30 29.33%
26,760 8,303.42 100.00% 17,544 5,325.85 100.00%
MOS 2,758 983.45 32.02% 2,306 679.39 46.11%
11,902 605.20 19.71% 4,680 328.47 22.30%
19,938 1,482.51 48.27% 2,883 465.40 31.59%
34,598 3,071.16 100.00% 9,868 1,473.27 100.00%
1,682.98 100.00% 2,582.59 100.00%
1,682.98 100.00% 2,582.59 100.00%
23,675.16 100.00% 18,007.34 100.00%
2
3
:
30,369.19 572,648.90 5.30% 90.44
39,083.95 276,643.57 14.13% 82.65
34,682.01 303,580.65 11.42% 50.84
18,007.34 678,702.12 2.65% 43.75
1
2 2021
3
4
5
2020 2021
6. 2019 2021
0.56 4.74 5.83
530.36% 747.30% 23.06% 0.97% 7.76% 8.59%
1 2019 2021
2
1
:
1 2019 2021
2019 2021 “ ” “
”
2019
19
2015 1
1 5,126.00 2019
A 50% 90% 100%
2020
20
2019
1 A 10,423.16 -2020 2015 1
40%-50% 40%-90%
50%
20
2 B 6,300.00 2020 2007 5 45%
80%
100%
3 C 11,000.00 2020 2018 7
20%-30% 70%-80%
100%
4 D 3,600.00 2020 2013 11 40%
80%
100%
5 E 5,995.00 2020 2011 4 20%
60%
100%
6 F 3,600.00 2020 2016 11 45%
80%
100%
7 G 4,600.00 2020 2009 9 35%
35%-80%
2019
8 H 1,810.00 -2020 2007 6 90%
90%
100%
2021
21
1 C 6,000.00 2021 2018 7 50%
50%
2 A 8,600.00 2020 2015 1 30%
60%
3 G 4,600.00 2020 2009 9 35%
35%-80%
4 D 38,000.00 2021 2013 11 50%
50%
2020 2021
2019
2020 2021
2
“
”
“ ”
30%-90%
1
2
3
4
5
7.
8639.41 5938.34
2-3 593.83
2012.90 1-5
200
1
2 1
1
1
(%)
5,938.34 2-3 65.26 593.83
2,012.90 1-5 22.12 444.51
200.00 1 2.2 4.00
2019 10
8
200
2021 5,938.34
2020 2021
200
2,012.9 1-5
1 615.59 1-2 436.60 2-3 174.96 3-4 199.74
4-5 586.01
2022
5 20% 12 31
200 2021
6 200
2021 9 1 2022 8 31
40%
2 1
1 7,722.66 96.15%
1
5,938.34 76.90%
1,397.31 18.09%
3 50.00 0.65%
4 20.00 0.26%
5 20.00 0.26%
7,425.65 96.15%
2,012.90
1,397.31 615.59
2020 2021
2021 12 31 17,163.43 4,096.33
20,560.74 505.78
2021 12 31 25,193.60
13,305.14 11,003.46 3,947.67
1
1
2
3
4
5
2021
2022 6 24