

     11.06.2013
     騩 ᢮  pp      -       05.2013 (᫥)

     -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
         -       1     - 3     . 6      10    - 11       12     14     16     17       214     215   / 216      217       㬬         
     -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     102  㤑    -        23963.00     26083.00                               52062.00      7000.00      5501.00      8165.00     17797.13                  81922.21      8777.71     14990.95        246262.00
     103  CEHO    -       913876.38    143604.21                 719748.06   1736497.68                  10278.57                 224572.24                                                           3748577.14
     104      -                      2848.00                  13285.00                  16590.00     19000.00     16963.75                                4703.56     21975.69     20881.88        116247.88
     105  TAP      -       221022.81    123595.49   1109733.12    797626.87    445584.73                 472580.58      5930.78     48525.53                 368395.23     21116.92    175991.75       3790103.81
     106  /    -       404551.18    267374.12    225455.66   1454350.29    645287.61                 305471.83    196829.20     96657.06                3321100.19    329354.29    113825.97       7360257.40
     107  O CPE    -         6373.53     20641.83      3908.52                   1973.90                                                                                    5361.20                      38258.98
     108      -         9477.69      6000.00      6160.00     31117.50     19423.12                  26210.00      6120.00     11250.00                 285817.66       577.57      6120.00        408273.54
     109      -                                                                                                                                         240000.00                                  240000.00
     110       -       114265.66                               79141.11     99825.20                                              629.34                  10797.73                                  304659.04
     111  .    -                                               31187.89                                                                                                                              31187.89
     112  PEM     -       111098.91    184160.48    259313.03    512459.56    387650.30                 538661.74      9067.20     35348.97                 245161.83     20654.35     20871.11       2324447.48
     113  ६    -       620663.81     77957.14     13915.66    348674.69   1134921.70                  13810.95                 129901.71                  67794.08       202.72     48381.89       2456224.35
     114  CB.P.    -         2546.54     20550.84                  17028.15     32824.67                  15062.62                                             4793.33                   2285.54         95091.69
     115  .P    -         9324.93      1069.13     11199.13      6941.92     20240.43                                             2495.56                    161.97                                   51433.07
     116       -                                                                                       2570.50                                             5145.26                                    7715.76
     117  .HO    -         2395.54                  98636.66     13987.60     67881.32                   5309.37      7868.09      3926.96                  24948.82     16832.54      8679.10        250466.00
     118  COBM. %    -        10366.25     35404.05     44022.85     31605.44     33013.52                  81724.29     12991.05      8840.85                 235346.00     17484.29     31714.48        542513.07
     119      -                                   4870.90     30417.44     16937.73                                                                     509423.60                                  561649.67
     120  KACCH.    -         1514.50                                1603.21                               30794.87                                                                                       33912.58
     121      -                                                                                                                                                                     4222.64          4222.64
     123  咠1    -                                  49185.59     19810.15      4699.09                  17500.79      2463.19       633.38                   2444.21                                   96736.40
     124  咠2    -         3095.50     13242.44     58622.83     81679.99     14869.50                   1915.46      2049.54                               17824.38                                  193299.64
     125  HEHOPM.    -                                                                                      13947.17                                                                                       13947.17
     127  厪1    -                                   3007.60      7624.78      1900.14                   4413.71      1035.89                                5308.14      7217.52       672.96         31180.74
     128  B厪2    -        16332.01     40762.61      2992.95    116749.20      1048.13                                3015.80      4299.62                 128874.41                   7244.30        321319.03
     129  AM-TT    -                                  12803.96                                                         28842.95                                             3197.00                      44843.91
     130  KBA%    -        19683.87     17637.24      4657.33     45241.02     11932.93                   2208.15                   1656.26                   9435.13                                  112451.93
     131          -                                   1600.00                    561.00                                             2616.00                    340.00       340.00                       5457.00
     132  -    -                                  75021.87                                             2325.92                                                                                       77347.79
     133  PA\    -                                                 666.42                                                                                                                                666.42
     134  \    -                                    207.00       441.19       185.90                    123.76        36.00                                1508.54                                    2502.39
     137  OHOP      -        17379.45                                2864.37     34562.77                   1766.01                  12243.28                   1521.26                                   70337.14
     138      -                      2171.00      1147.60                   7251.60                                2715.20                                5350.60      1847.60                      20483.60
     140  OT.  4.2013                  -3406.47                 -11693.86     -8754.34                                                                       -713.94                                  -24568.61
     140  OT.  5.2013    230000.00     25744.68    141470.48    227424.66    302211.92                  94865.59      7606.41     68109.51                 198626.18      9488.46     15048.11       1320596.00
     140  OT.  6.2013    329221.57     95025.86    228323.67    426157.05    522776.12                 152263.16     44653.18     69345.15                 394201.18                  20795.27       2282762.21 
     140  OT.  7.2013      5353.56       541.38     10028.38      4714.50     22590.38                  11559.59       697.80                               14877.54                                   70363.13 
     141  ..    -         5417.46                   9329.87     60330.74     29393.52                  33936.04     18431.40                               10083.78     14556.83                     181479.64
     142       -                                                                                       2208.65                                                                                        2208.65
     145  .    -        12287.92                  20893.38                  27557.94                                                                      72802.02                  22526.91        156068.17
     146  /     -                                                                                                                                          29188.80                                   29188.80
     147  BX.OC    -                                                            15817.23                                                                      40321.19                                   56138.42
     148      -        15013.66      1400.23     12084.97     39263.51                               13815.02                                             5097.43                                   86674.82
     150  BOEH.C    -         8969.39                                                                                                                                                                      8969.39
     154      -        74316.69     17928.23     25157.37     76340.88    142558.38                  35856.48       578.33     18217.41                  27181.51      2313.36     15614.91        436063.55
     157  ६    -         1400.00                                                                       1000.00                                             3800.00                                    6200.00
     158  / 912    -                                   1000.00                                                                                                                                            1000.00
     161  .    -                                   1000.00      3500.00                                3500.00                                             5500.00                   1500.00         15000.00
     -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     ⮣           3189911.81   1120335.49   2435750.38   5190289.33   5825286.12     23590.00   1920181.82    376060.76    757065.96                6379083.83    481298.05    531367.77      28230221.32
          -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
         -       1     - 3     . 6      10    - 11       12     14     16     17       214     215   / 216      217       㬬         
     -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     166  MAT.OM    -        17625.00      4875.00     13875.00     20625.00     18750.00                  12125.00      3375.00      3650.00                  25180.48       750.00      2250.00        123080.48
     168  KAECTB    -         3565.72     19829.43                  18178.78                                                           920.14                   3079.37                                   45573.44
     179  呤 2    -                                               86389.99                                6294.15                                                                       5331.58         98015.72
     190  /        -        40769.68     28717.78     55556.52    174844.69    129892.88                  16448.25      3963.63     17070.57                 184581.39      2412.80                     654258.19
     191      -                                                                                                                                         130917.24                                  130917.24
     192       -                                                             8356.40                                                                                                                  8356.40
     193      -        15852.84                                5032.99     18804.79                                                                      16819.06                   4761.40         61271.08
     199  P/K     -       365826.93    145577.38    300605.71    673119.16    703839.40                 240444.17     37192.38     88086.87                 830478.20     62327.93     66143.41       3513641.54
     204   3    -           16.12                                 115.00                                                                                     100.00                                     231.12
     205  O 1.5    -        56673.88                   5644.03     38203.90     49972.66                                5113.77     21984.42                  72878.74                                  250471.40
     206  ᮡ    -                                                                                                                                           1128.80                                    1128.80
     207  .    -         4848.55                   6566.53                   9578.17                                                                       3947.03                                   24940.28
     211       -                                                                                                                                            923.75                                     923.75
     217  ६    -                                                                                      19850.00                                                                                       19850.00
     220       -                                                                                                                                           4253.00                                    4253.00
     224  ।    -                                                                                                                                          26900.00                                   26900.00
     225**    -          300.00                                                                                                                          12800.00                                   13100.00 
     280   .    -        21109.91      9333.27     16567.01     32178.99     42741.15                   4945.50      1819.23      7744.32                  27946.71      1809.60                     166195.69
     286       -        96320.00     35760.00     86280.00    180640.00    186480.00                  53600.00     14680.00     25600.00                 163120.00     27520.00     28440.00        898440.00
     -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     ⮣            622908.63    244092.86    485094.80   1229328.50   1168415.45                 353707.07     66144.01    165056.32                1505053.77     94820.33    106926.39       6041548.13
     ⮣                  3812520.44   1364428.35   2920845.18   6419617.83   6993701.57     23590.00   2273888.89    442204.77    922122.28                7871337.60    576118.38    638294.16      34258669.45
     ⮣                      300.00                                                                                                                          12800.00                                   13100.00

     11.06.2013
     騩 ᢮  pp      -       05.2013 (㤥ঠ)

     -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
         -       1     - 3     . 6      10    - 11       12     14     16     17       214     215   / 216      217       㬬         
     -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     301  ABAHC      -       612000.00    198000.00    368000.00    853000.00    999000.00                 379000.00     79000.00    164000.00                1164789.34    137000.00    147000.00       5100789.34
     302  KACCA      -       504000.00     93000.00    379234.93    657428.90    810640.66     17277.00    278499.39     72642.19    122000.00                 629643.98     12476.56     44000.00       3620843.61
     305  /HAO    -       462714.00    173364.00    368677.00    805273.00    852248.00      2612.00    288960.00     53058.00    112692.00                 975704.00     72916.00     79598.00       4247816.00
     315  /     -         4950.00      3100.00      5500.00                   7150.00                   5300.00                   1100.00                  10000.00      1100.00      1100.00         39300.00
     316      -                                                                                                                                           4000.00                                    4000.00
     317  OOT.    -         4282.00                                                                        331.83                                             4797.18                                    9411.01
     318  AM.%     -        19432.07      3596.39     13126.45     52192.80     51630.84                  17281.98      5298.01      3469.21                  13891.68      4017.81                     183937.24
     319  .      -                                                              787.87                                                                                                                   787.87
     320  C/      -                                                5538.87      4138.77                                                                                                                  9677.64
     321  .     -                                                                                       1583.77      2300.00                                                                           3883.77
     323       -         5906.46                   1593.33                  21150.22                   2936.38                   3530.54                  35918.17                   4529.25         75564.35
     325  POC.     -        35495.00     12894.12     27335.24     58467.30     62059.26       201.00     20293.42      3359.01      8162.28                  68928.02      5094.85      5870.43        308159.93
     328       -                                                                                                                                          66758.00                                   66758.00
     333  ࠪ       -         5101.35                                                                                                                                                                      5101.35
     334          -                                                                                                                  797.54                                                               797.54
     340      -          406.00       406.00      2233.00                   2233.00                   1553.00       203.00                                5972.13       406.00                      13412.13
     342       -                                                  80.00                                2000.00       360.00                                 120.00                                    2560.00
     354**ࠢ   5.2013     69251.88     24570.37     53334.44    115194.49    127200.83       448.21     42040.29      8130.73     16443.66                 139955.06     10812.67     11812.58        619195.22 
     355  .     -          688.64                    664.62      2175.95      1505.45                    668.18       311.92       188.77                    481.77       210.71                       6896.01
     362**      -       105883.16     37969.42     81661.87    177237.83    194231.18       684.11     64650.97     12410.07     25200.77                 190254.98     16537.50     18187.61        924909.47 
     363**      -       186064.14     66405.24    143409.80    310578.25    341513.92      1203.09    113314.63     21824.59     44237.72                 334389.45     29056.41     31860.54       1623857.78 
     386  ⠭    -        96320.00     35760.00     86280.00    180640.00    186480.00                  53600.00     14680.00     25600.00                 158360.00     27520.00     28440.00        893680.00
     511**.    -       646588.29    262380.94    551385.17   1207702.10   1193382.05      5189.80    428559.52     81473.14    155845.55                1365436.79    116750.68    127295.51       6141989.54 
     -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     ⮣           2759082.99    911446.48   2082435.85   4425509.49   4855352.05     27615.21   1700573.36    355050.66    683268.04                5169400.55    433899.19    499693.92      23903327.80
          -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
         -       1     - 3     . 6      10    - 11       12     14     16     17       214     215   / 216      217       㬬         
     -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     512**.    -       157437.81     27641.47     69205.79    142850.05    280446.24                  63945.80     12672.15     35767.06                 160779.29      8849.99     11347.55        970943.20 
     556**1  1.2013                                                          7850.30                                                                                                                  7850.30 
     556**1  2.2013                                             1851.46      8678.63                                                                                                                 10530.09 
     556**1  3.2013                                             1750.14      6896.53                                                                                                                  8646.67 
     556**1  4.2013                                             2022.29     10772.00                                                                                                                 12794.29 
     556**1  5.2013                   1084.05                   9303.11    246025.47                                                                       8628.57                                  265041.20 
     557**2  1.2013                    324.48                                                          1197.44                                                                                        1521.92 
     557**2  2.2013                    285.54                    134.89                                1248.74                                                                                        1669.17 
     557**2  3.2013       210.72       201.18                     90.40                                1220.83                                                                                        1723.13 
     557**2  4.2013       290.65       307.67                    128.91                                1292.51                                                                                        2019.74 
     557**2  5.2013      5144.25      5666.96      4390.05      7333.21                                1303.27                                              794.96                                   24632.70 
     -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     ⮣            163083.43     35511.35     73595.84    165464.46    560669.17                  70208.59     12672.15     35767.06                 170202.82      8849.99     11347.55       1307372.41
     ⮣                  1751295.52    520120.51   1252644.57   2614796.82   2999024.07     20090.00   1052007.95    231212.13    441540.34                3139364.27    260741.93    310537.68      14593375.79
     ⮣                  1170870.90    426837.32    903387.12   1976177.13   2416997.15      7525.21    718774.00    136510.68    277494.76                2200239.10    182007.25    200503.79      10617324.42

     11.06.2013
     騩 ᢮  pp      -       05.2013 (⮣)

     -----------------------------------------------
                                           㬬
     -----------------------------------------------
     室騩 ⮪                        770.45
     室騩                          46346.95
     ᥣ  뤠 ( )      19681903.33
     室騩 ⮪                     764.69
     室騩                       62950.86
     ᥣ ᫥ (  ⪠ )    34258669.45
     ᥣ 㤥ঠ  (     )    14593375.79
     ᫥  㤥ঠ           19665293.66
       㣨 ࣠ﬨ
       㣨 ࠧﬨ
     
      ⠢                       1600.00
     ।ᯨ ⠢                 1552.63
     । ᫥ .ᮢ.            2.83
     । ᫥  ࠬ
     । ᫥                    1555.46
     -----------------------------------------------
     ⮣                       88314786.10
     