Raport_emitenti_2010_rom

Societăţile pe acţiuni, cu excepţia companiilor de asigurări şi băncilor comerciale

Adresa juridică IDNO ISIN CAEM Tipul de activitate Capitalul social

1 2 3 4 5 6 7 8 9 10 111 AGROMONTAJ S.A. mun. Chişinău, str. Burebista, 108 1002600000928 MD14AGTJ1007 70100 Servicii de locaţiune Registrul-F S.A. 530,017 11 5,830,187

2 LA RĂSCRUCE S.A. mun. Chişinău, str. Cuza-Vodă, 30/1 1003600008932 MD14LRSC1009 G52208 Comerţ Comitent S.A. 30,000 21 630,000

3 UNCONS S.A. or. Ungheni, str. Naţională, 119 1003609009301 MD14UNCO1006 70200 Servicii Registru-Corect S.A. 20,679 50 1,034,034

4 MANVIN S.A. r-ul Orhei, sat. Mana 1003606006262 MD14ANVI1005 D15520 Prelucrarea strugurilor Grupa Financiară S.A. 604,095 10 6,040,950

5 LAFARGE CIMENT S.A. or. Rezina, str. Viitorului, 1 1003606006217 MD14CEMT1002 26510 Industria materialelor de construcţie Registrator-Centru S.A. 14,833,509 30 445,005,270

6 ZUBREŞTI S.A. r-ul Străşeni, sat. Zubreşti 1003601004104 MD14ZUBR1000 A01133 Agricultura Registrator-Centru S.A. 588,120 1 588,120

7 MAGNOLIA-SERVCOM S.A. mun. Chişinău, str. Petricani, 23 1002600037481 MD14MAGN1008 70200 Arendă Registru S.A. 278,046 10 2,780,460

8 r-ul Ştefan-Vodă, sat. Olăneşti, str. 31 August 1003608004424 MD14LELO1007K70200

Colectarea cerealelor Registrator-Centru S.A.120,854 5

604,270

9 DAAC-VICTORIA S.A. mun. Chişinău, str. M. Dosoftei, 100 1002600018383 MD14DAVI1007 G50101 Comerţ Registrator-Centru S.A. 1,936,659 1 1,936,659

10 ZIDCALTEN S.A. or. Hînceşti, str. Industrială, 7 1004605000709 MD14ZITE1001 F45212 Construcţie Comitent S.A. 115,691 10 1,156,910

11 INTERAUTOTRANS S.A. mun. Chişinău, str. Pădurilor, 4 1003600021902 MD14INAU1006 K70200 Arendă Soliditate S.A. 302,607 20 6,052,140

12 DRUMURI ORHEI S.A. or. Orhei, str. Călăraşilor, 6 1003606010892 MD14ORHD1008 I63031 Întreţinerea şi reparaţia drumurilor Registru-Ind S.A. 802,434 10 8,024,340

13 INTEH S.A. mun. Chişinău, str. Meşterul-Manole, 18 1003600032531 MD14NTEH1006 D28112 Producerea mărfurilor din metal Soliditate S.A. 602,045 10 6,020,450

14 VITIS-HÎNCEŞTI S.A. or. Hînceşti, str. Chişinăului, 27 1002605001506 MD14VITI1001 D15930 Comercializarea producţiei alcoolice Registru S.A. 127,599 100 12,759,900

15 EUROMOBILA-LUX S.A. or. Ungheni, str. I. Creangă, 4 1003609010354 MD14ELUX1005 36100 Servicii transport Grupa Financiară S.A. 21,145 100 2,114,500

16 AGROMASINA S.A. mun. Chişinău, str. Uzinelor, 21 1003600020293 MD14AGRN1003 29321 Fabricarea maşinelor agricole Registrator-Centru SA 1,397,351 10 13,973,510

17 AGROINDPROIECT S.A. mun. Chişinău, str. Armenească, 55 1003600087368 MD14IECT1008 74201 Proiectare Registrator-Centru SA 82,679 10 826,790

18 ARALIT S.A. mun.Chişinău, str.Columna 170 1003600083382 MD14ARAL1001 D 27510 Metalurgie Registrul-F SA 104,753 21 2,199,813

19 CENTRUL DE MODA S.A. mun. Chişinău, bd. Ştefan cel Mare şi Sfînt, 182 1003600026136 MD14MODA1000 K 70200 Arenda Registrul-F SA 1,848,258 9 16,634,322

20 CEREALE-PRUT S.A. or.Ungheni, str.O.Ungureanu 1 1003609004122 MD14CEPU1006 63120 Achiziţia cerealelor Registru SA 1,434,176 15 21,512,640

21 DRUMURI CRIULENI S.A. or.Criuleni, str.Stepelor 5 1003600095963 MD14CRID1001 F45230 Întreţinerea drumurilor Registru Ind S.A. 451,452 10 4,514,520

22 FABRICA DE CONSERVE DIN CALARASI S.A. or. Călăraşi, str. Călăraşilor, 3 1003609004764 MD14FASE1004 15330 Producerea conservelor Registru-F SA 310,610 50 15,530,500

23 DIONISIMUS S.A. r-nul Nisporeni, s. Vărzăreşti 1003609013252 MD14DINS1007 15930 Producerea vinului Grupa Financiară S.A. 344,922 10 3,449,220

24 TERMOCOM S.A. mun.Chisinau, str.T.Vladimirescu, 6 1003600022286 MD14TERO1003 40303 Termoenergetica SA "Registru" 648,998 50 32,449,897

25 FABRICA DE DROJDII DIN CHISINAU S.A. mun. Chişinău, str. Uzinelor, 1 1002600002601 MD14DROJ1006 D15496 Prelucrătoare Registru-F SA 361,424 20 7,228,480

26 MOLDOVAHIDROMAS S.A. mun.Chişinău, str.M.Manole, 7 1002600041077 MD14MHID1001 D29121 Producerea pompelor Registru Corect SA 51,367,919 1 51,367,919

27 OTELCON S.A. mun. Chişinău, str. Titulescu, 42 1003600084172 MD14OTEL1009 F45201 Construcţie Registru-F SA 160,452 10 1,604,520

28 PAN COM S.A. mun. Chişinău, str. Kiev, 16/1 1002600043978 MD14PANC1009 K70200 Închirierea bunurilor imobile Grupa Financiară S.A. 139,189 10 1,391,890

29 SPERANTA-UNIC S.A. mun. Chişinău, str. Armenească, 45A 1003600015323 MD14SPEU1008 D18220 Confecţionarea şi reparaţia îmbrăcămintei Registru Corect SA 248,936 5 1,244,680

30 VINARIA-BARDAR S.A. r-nul Ialoveni, s.Bardar, str.Uzinelor, 3 1002601000628 MD14BARD1000 D15910 Fabrucarea divinurilor Registru SA 156,699 35 5,484,465

31 MOLDTEHMED S.A. mun. Chişinău, str.M.Drăgan, 19 1003600101453 MD14TEHM1007 70200 Servicii Registru S.A. 106,740 10 1,067,400

32 FERTILITATEA ANENII NOI S.A or.Anenii Noi, str. Parcului, 14 A 1003600158538 MD14LITA1001 A01401 Deservirea agriculturii Registrator-Centru S.A. 275,545 10 2,755,450

33 UTILAJCOM S.A. mun. Chişinău, str. Industrială, 40 #FMT MD14UTIL1007 140 Industrie Soliditate S.A. 603,785 5 3,018,925

34 AUTOMOBILISTUL S.A or.Orhei,s.Pelivan 1003606002529 MD14MOBI1004 I60240 Transportul rutier de mărfuri Registru S.A. 117,044 10 1,170,440

35 RZ - TRANSCOM S.A. or. Rezina, str. 27 august , 64a 1003606004604 MD14RASI 1005 I60211 Transport "Registru - Corect" S.A. 36,874 20 737,480

36 AGROTEH S.A or.Orhei, str.Negruzzi,87 1003606011350 MD14GROT1001 Reparaţia maşinilor şi utilajelor agricole Registrator-Centru S.A. 273,127 10 2,731,270

37 DRUM-3 S.A. or.Călăraşi, str.Constructorilor, 8 #FMT MD14MURD1003 63401 Servicii Registrator-Centru S.A. 216,118 10 2,161,180

38 FORESTCOM S.A. mun. Chişinău, bd. Ştefan cel Mare, 69 #FMT MD14FEST1003 51530 Comerţ Registru-Corect S.A. 146,492 10 1,464,920

39 ROMANIŢA S.A. or. Hînceşti, str.31 august, 72 #FMT MD14ROMA1004 19201 Industrie Soliditate S.A. 106,325 10 1,063,250

40 PARCUL DE AUTOBUZE NR.1 S.A. mun. Chişinău, str. Grădina Botanica, 9 #FMT MD14PPPA1002 H 60211 Serviciul de transport călători Registru S.A. 92,990 20 1,859,800

41 COMCON VICTORIA S.A. mun. Chişinău , str. Haltei, 41/1 #FMT MD14COMC1009 F45201 Construcţii Soliditate S.A. 16,755 33 552,915

42 ANGROGOSCOM S.A. mun. Chişinău , str. Petricani, 21/1 #FMT MD14AGCO1009 O51479 Comerţ Registru S.A. 408,360 10 4,083,600

43 TEHOPTIMED S.A. mun. Chişinău, str. M.Drăgan, 19A #FMT MD14TEHO1005 51460 Comercializarea utilajului medical Grupa Financiară S.A. 62,877 12 754,524

44 BAZA DE TRANSPORT AUTO NR.18 S.A. or.Criuleni, str. 31 August #FMT MD14CBTA1009 I60211 Transport Grupa Financiară S.A. 256,594 11 2,822,534

45 APEX S.A. r-nul. Anenii Noi, s. Merenii Noi #FMT MD14APEX1005 G51310 Comerţ Registru S.A. 167,161 20 3,343,220

46 ARTMET S.A. mun.Chişinău, str. Feredeului, 12 #FMT MD14ARTM1009 28759 Industrie Grupa Financiară S.A. 132,570 60 7,954,200

47 INTERIOR S.A. mun.Chişinău, bd. Dacia, 27 #FMT MD14INTR1000 Arenda Registru S.A. 83,653 10 836,530

48 BSTA AVICOLA S.A. mun. Chişinău, com. Ciorescu, str. Alexandru cel Bun, 20 #FMT MD14AVIO1004 I60240 Prestarea serviciilor auto Registrul-F S.A. 127,341 9 1,146,069

49 JLC-INVEST S.A. mun.Chişinău, bd.Dacia, 35 #FMT MD14JLIN1008 45210 Construcţii Registru-Ind S.A. 58,238,667 42,255,160

50 MAPASAUTO S.A. mun.Chişinău, str. Columna, 170 #FMT MD14MAPS1002 I60240 Autotransport Registrul-F S.A. 79,490 23 1,828,270

51 IALTAXGAL-AURICA S.A. or. Ialoveni, str. Alexandru cel Bun, 30 #FMT MD14IALA1002 Servicii Comitent S.A. 111,112 9 1,000,008

52 TEBAS S.A. mun. Chişinău, str. Alba Iulia, 75 1003600046817 MD14TEBS1007 D 32301 Producerea aparatelor de uz casnic "Registru-Corect" S.A. 1,064,559 10 10,645,590

53 BAŞTINA S.A. mun. Chişinău, şos. Munceşti, 801/3 1003600062121 MD14 BATI1003 K702000 închirierea bunurilor imobiliare proprii "Comitent" S.A. 339,537 8 2,716,296

54 PIESE AGRO-PRIM S.A. mun. Chişinău, şos. Munceşti 801 A 1003600014795 MD14AGPP1001 C70200 Comerţ "Grupa Financiară" S.A. 322,258 9 2,900,322

55 CRIOCONSTRUCŢIA S.A. or. Criuleni, str.Orhei, 54 1003601004687 MD14ASCC1009 F 45201 Construcţii "Registru" S.A. 1,458,037 1 1,458,037

56 MILEŞTI - VIN S.A. r-ul Nisporeni, s. Mileşti 1003609012266 MD14 MILV 1003 15930 Producerea vinului "Registru" S.A. 304,910 10 3,049,100

57 CODREANCA S.A. or. Călăraşi, str. Alexandru cel Bun, 114 1003609000386 MD14CODR1003 D 18101 Producerea mărfurilor de larg consum "Registrul - F" S.A. 181,086 10 1,810,860

58 METALIC S.A. or. Căuşeni, str. Sadoveanu, 10 1003608003807 MD 14META1004 D 28401 Producerea construcţiilor metalice "Soliditate" S.A. 92,102 40 3,684,090

Denumirea societăţii pe acţiuni

Registratorul independent

Numărul valorilor mobiliare

Valoarea nominală

ÎNTREPRINDEREA DE COLECTARE A CEREALELOR DIN OLĂNEŞTI S.A.

D29329 D29715

K70102 K74201

59 DOTARCOM S.A. mun. Chişinău, str. Columna, 170 1003600115854 MD14DOTC1001 D29430 Producerea utilajului nestandart "Registrul - F" S.A. 50,156 23 1,153,598

60 PRESUDOR S.A. mun. Chişinău, str. Columna, 184/1 1002600042649 MD14PDSR1004 DK29311 Fabricarea pieselor pentru tractoare "Registrul - F" S.A. 377,668 23 8,686,352

61 TRANSCOMUNICAŢII S.A. mun. Chişinău, com. Stauceni, str. Ciorecu, 1 1003600042749 MD14COMU1007 K70200 Servicii "Registru" S.A. 335,000 10 3,350,000

62 MACON S.A. mun. Chişinău, str. Uzinelor, 104 1002600053197 MD14MACO1002 D26400 Producerea materialelor de construcţii "Registru - Corect" S.A. 4,373,588 5 21,867,941

63 MONTAJCOM S.A. mun. Chişinău, str. Valea Bîcului, 1/2 1004600011883 MD14ONTA1001 K70200 Servicii "Registru - F" S.A. 59,969 10 599,690

64 MONOLIT S.A. mun. Chişinău, bd. Renaşterii, 22/1 1003600064701 MD14MONO1002 45201 Construcţii "Registru Ind" S.A. 979,553 15 14,693,295

65 MEZON S.A. mun. Chişinău, bd. Moscovii, 21 1003600088527 MD14MEZO1000 D32301 Industrie "Registru - F" S.A. 7,507,452 10 75,074,520

66 ÎM JOLLY ALON S.A. mun. Chişinău, str. M. Cebotari, 37 1002600035731 MD14JOLL1002 55101 Servicii hoteliere "Registru-Corect" S.A. 532 46310 24,636,920

67 MOLDOVAGAZ S.A. mun. Chişinău, str. Albişoara, 38 1003600005148 MD14MOLG1004 40220 Furnizarea gazelor naturale prin conducte "Soliditate" S.A. 13,329,080 100 1,332,908,000

68 INCONARM S.A. mun. Chişinău, str. Petricani, 86 1002600004731 MD14INCR1009 D26611 Producerea materialelor de construcţii "Grupa Financiară" S.A. 200,428 40 8,017,120

69 ASICON S.A. or. Călăraşi, str. Construcţiilor, 6 1002609001250 MD14 ASIC1003 F 45201 Construcţii "Registru Corect" S.A. 95,610 10 956,100

70 TEHNOVIN S.A. mun. Chişinău, str-la Studenţilor 2/4 1003600067698 MD 14NOVI1009 D29531 Fabricarea altor maşini cu destinaţie specială "Registru" S.A. 1,128,227 10 11,282,270

71 AUTOMOTOTRANS S.A. mun. Chişinău, str. Bariera Sculeni, 9 a 1003600010409 MD14AMTR1009 G60240 Servicii auto şi reparaţie a transportului "Registru" S.A. 44,850 15 672,750

72 CARIERA MICĂUŢI S.A. r-ul Străşeni, s Gornoe 1003600106746 MD 14MICU1005 14210 Industrie "Registru" S.A. 255,701 10 2,557,010

73 AGROSERVICE - CRIULENI S.A. or. Criuleni, str. Orheiului, 56 1004600005617 MD14CRIU1000 G52120 Comerţ "Registru - Corect" S.A. 1,933,020 1 1,933,023

74 AGRO - COSTEŞTI S.A. r-ul Ialoveni, s. Costeşti 1002601003579 MD14TEMA1004 15611 Servicii "Registru - Corect" S.A. 1,221,074 1 1,221,074

75 BAZA DE TRANSPORT AUTO NR: 31 DIN CHIŞINĂU S.A. mun. Chişinău, str. Petricani,94 1003600020226 MD 14BTAC1009 I60240 Transport "Grupa Financiară" S.A. 276,777 10 2,767,770

76 TÎMPLARUL S.A. mun. Chişinău, str. Petricani, 17 1003600040402 MD14TMPL1008 20221 Producerea articolelor din lemn "Soliditate" S.A. 559,456 20 11,189,120

77 TRANSSERVICE S.A. mun.Chişinău, str.A.Botezatu, 5 1003600093279 MD14REVI14007 G50302 Aprovizionare Registru S.A. 85,190 10 851,900

78 SMC-4 S.A. or.Hînceşti, str.31 August, 105 1004605002998 MD14SMCC1005 F45240 Construcţie Grupa Financiară S.A. 77,749 19 1,477,231

79 REUPIES S.A. mun.Chişinău, str.Columna, 170 1002600046038 MD14REUP1009 D28520 Producerea şi reparaţia pieselor de schimb Registrul-F S.A. 139,873 15 2,098,095

80 MARFSERVICE S.A. or.Rezina, str.27 August, 18 A 1004606006742 MD14MFCE1008 D18220 Arenda Registrator-Centru S.A. 75,569 10 755,690

81 MOBISTIL S.A. or.Durleşti, str.Decebal, 64 1009600014536 MD14OBIS1008 D36100 Comitent S.A. 84,221 10 842,210

82 FABRICA DE CONSERVE DIN OLĂNEŞTI S.A. rnul Ştefan Vodă, sat.Olăneşti, str.31August, 238 1003608003586 MD14FAOL1009 D15330 Prelucrarea fructelor şi legumelor Registrul-F S.A. 1,533,770 10 15,337,700

83 FABRICA DE FERMENTARE A TUTUNULUI DIN ORHEI S.A. or.Orhei, str.Negruzzi, 99a 145003379 MD14FATN1002 16003 Industria Grupa Financiară S.A. 924,305 20 18,486,100

84 CZOM S.A. mun.Chisinău, str.Podgorenilor, 41 1002600013849 MD14CZOM1002 70200 Servicii de arendă Registrul-F S.A. 750,612 5 3,753,060

85 I.T.A.S. S.A. mun.Chişinău, s.Goian, str.Chişinăului, 2 1003600059716 MD14ITAS1002 D28759 Construcţii de clădiri şi/sau construcţii inginer Soliditate S.A. 1,543,874 1 1,543,874

86 CARIERA COBUSCA S.A. r-ul Anenii Noi, sat. Salcia 1002601002516 MD14COBU1000 14210 Extragerea zăcămintelor minirale Registru-F S.A. 148,210 15 2,223,150

87 ELEVATOR KELLEY GRAINS S.A. or. Căușeni, str. Șoseaua Tighina,13 1003608001881 MD14KELY1006 A01111 Servicii pentru agricultură Soliditate S.A. 1,348,659 10 13,486,590

88 CONSATOR S.A. or.Ungheni, str. Bălţeni,1 #FMT MD14CONA1000 70200 Arenda Registru-Corect S.A. 173,876 10 1,738,760

89 BIROUL PRINCIPAL SPECIALIZAT DE PROIECTĂRI S.A. mun. Chişinău, str.Uzinelor, 21 1003600048855 MD14BPSP1008 73100 Ştiinţa Registrator-Centru S.A. 12,187 47 572,789

90 CONSAT S.A. or. Călăraşi, str. Constructorilor, 10 #FMT 45201 Construcţia Registru-Corect S.A. 140,895 10 1,408,950

91 SEMINŢE AGRO S.A. or. Căuşeni, str. Tighina, 17 1003608004594 A01412 Prelucrarea semințe porumb Registru-Corect S.A. 1,202,198 10 12,021,980

92 TIPAR COLOR S.A. mun. Chișinău, str. Bucuriei, 12/A 1002600023297 Servicii de arendă Intermedia Grup S.A. 3,617,297 10 36,172,970

93 SUD - VEST MONTAJ S.A. mun. Chişinău, str. Voluntarilor, 8 1003600040468 K70200 Servicii de arendă Soliditate S.A. 43,427 15 651,405

94 DRUM S.A. or. Căușeni, str. Alba Iulia, 33 1003608003139 D26632 Soliditate S.A. 186,070 10 1,860,700

95 Î.M. ALIMCOM S.A. mun. Chişinău, str. Munceşti, 258 1003600016652 MD14ALIM1008 D15870 Producerea produselor alimentare Soliditate S.A. 1,378,328 10 13,783,280

96 DIASET - VIN S.A. r-nul Hînceşti, s. DrăguşeniiNoi 1003605006070 MD14DVIN1002 D 15930 Producerea şi comercializarea producţiei alcoolice Registru S.A. 52,988 50 2,649,400

97 MOLDOVA - FILM S.A. mun. Chişinău, şos. Hînceşti, 61 1002600005956 MD14FILM1003 92110 Servicii cinema, video Registru Corect S.A. 2,844,794 10 28,447,940

98 MONTTEHSAN S.A. mun.Chișinău, str. Metropolitul Bănulescu-Bodoni, 45 1002600046223 K74830 Construcții, comerț Comitent S.A. 201,072 30 6,032,160

99 DIGRENTA S.A. mun. Chişinău, str. Alexandru cel Bun, 36 1002600037931 MD14GIRA1000 70200 Deservirea socială Registru S.A. 535,577 1 535,577

100 DALIA S.A. mun. Chişinău, str. Nicolai Zelinski, 7/1 1003600009397 MD14DALI1009 D17303 Deservirea socială Soliditate S.A. 129,088 10 1,290,880

101 SĂIŢI S.A. r-nul Căuşeni, s. Săiţi 1003608004103 MD14SAIT1004 D15930 Registru S.A.80,695 20

1,613,900

102 LUSMECON S.A. mun. Chişinău, bd.Grigore Vieru, 22/1 1002600050842 MD14LUSM1002 45200 Construcţie Comitent S.A. 261,164 50 13,058,200

103 BICOTRA S.A. mun. Chişinău, str. Columna, 170 1003600134077 K73100 Construcţie de maşini Registrul F S.A. 31,635 20 632,700

104 MIDGARD TERRA S.A. mun. Chişinău, str. Transnistria, 6 1002600003538 D24301 Industrie Grupa Financiară S.A. 504,407 38 19,167,466

105 MOLDOVA TUR S.A. mun. Chişinău, bd. Ștefan cel Mare, 4 1003600004406 MD14MTUR1005 63300 Tur-operator Registru-F SA 1,299,137 10 12,991,370

106 PIELE S.A. mun. Chişinău, str. Ismail, 99 1002600027619 MD14PIEE1000 D19111 Producerea pielei naturale Grupa Financiară S.A. 1,347,968 8 10,783,744

107 ÎNTREPRINDEREA PISCICOLĂ COSTESTI S.A. r-nul Ialoveni, s. Costeşti, str. Ştefan cel Mare, 71 1003601006902 MD14OSTE1002 5020 Agricultura Registru SA 82,165 10 821,650

108 ARMO-BETON S.A. mun. Chişinău, com. Băcioi, str. Uzinelor, 8 1003600051134 MD14ARMO1004 D26611 Producerea betonului armat Registru S.A. 522,102 10 5,221,020

109 PROMSTROI-GRUP S.A. mun. Chişinău, str. Uzinelor, 90 1002600004166 MD14SOGU1007 F45211 Activitate imobiliară Grupa Financiară S.A. 917,129 10 9,171,290

110 ÎNTREPRINDEREA DE TRANSPORTURI AUTO NR.1 S.A mun. Chişinău, str.Socoleni, 31 1003600028130 MD14TRAS1003 I60230 Transport auto Soliditate S.A. 230,680 17 3,921,560

111 COLOANA AUTO- 2830 S.A. or.Orhei, str. Unirii, 128 1003606000983 MD14CACA1009 K70200 Închirierea bunurilor imobile Registrator-Centru S.A. 316,756 15 4,751,340

112 IPTEH S.A. mun. Chișinău, bd. Ștefan cel Mare și Sfînt, 65 1002600036532 MD14IPTEH1003 70200 Arendă Grupa Financiară S.A. 1,250,663 10 12,506,630

113 DRUMURI-IALOVENI S.A. or.Ialoveni, str.Chilia, 2a #FMT MD14IALD1009 F45230 Repararea şi întreţinerea drumurilor Registru-Ind S.A. 733,671 10 7,336,710

114 PIELART S.A. mun. Chişinău, str. Calea Ieşilor, 10 1002600027000 MD14PIEL1001 K70200 Servicii de Construcții Registrator-Centru S.A. 1,194,432 40 47,777,280

115 MICRON S.A. mun. Chișinău, bd. Decebal, 139 1003600088608 MD14MICR1000 D33202 Industrială Registrul-F S.A. 1,049,297 10 10,492,970

116 VIORICA-COSMETIC S.A. mun. Chişinău , str. Mesager, 1 #FMT MD14VITM1005 D24520 Industrie Registrator-Centru S.A. 1,774,987 11 19,524,857

117 FLOARE-CARPET S.A. mun. Chişinău, str. Grădina Botanica, 15 1003600088549 MD14CARP1005 17221 Prelucrarea covoarelor Registru-Corect S.A. 6,086,209 10 60,862,090

118 BCA TEXTILE S.A. mun. Chişinău, str. Petricani, 23/2 1003600019963 MD14TEXT1000 K70200 Arendă Registrator-Centru S.A. 434,763 10 4,347,630

119 SANFARM-PRIM S.A. mun. Chişinău, str. Grenoble, 149 a 1002600039072 MD14FIMA1006 51460 Comerţ Registru-Ind S.A. 449,233 10 4,492,330

120 ESTATE GROUP S.A. mun. Chişinău, str. Feredeului, 4 1002600054873 MD14ESRO1004 J65210 Comerț Soliditate SA 6,128,443 4 24,513,772

121 TRACOM S.A. mun. Chişinău, str. Columna, 170 1002600007237 MD14TRAC1001 D29311 Producerea Registru-F SA 2,274,887 23 52,322,401

122 ASCHIM S.A. mun. Chişinău, str.T.Vladimirescu 70 1003600014810 MD14ASCH1004 D25240 Producere Registru Ind S.A. 2,379,602 10 23,796,020

123 DRUMURI-CAUSENI S.A. or. Căuşeni, str. Tighina, 2 a 1003608000976 MD14RUMC1004 J63212 Reparaţia drumurilor Registru Ind S.A. 548,132 10 5,481,320

124 AGAT S.A. mun. Chişinău, str. M. Sadoveanu, 42 1002600042845 MD14AGAT1006 D 25210 Producerea aparatelor de uz casnic Grupa Financiară S.A. 4,266,456 10 42,664,560

125 API S.A. or. Orhei, str. 31 August, 2 1003606007236 MD14APPI1001 D15930 Industrie Registrator-Centru S.A. 1,608,315 10 16,083,150

126 AEROPORT HANDLING S.A. mun. Chişinău, bd. Dacia, 80/3 1002600010480 MD14HOPE1004 63010 Deservire la sol Registrul-F SA 136,000 10 1,360,000

127 INTROSCOP S.A. mun. Chișinău, str. Meșterul Manole, 20 1003600008563 MD14TROS1007 D33201 Industrie Grupa Financiară S.A. 1,522,097 10 15,220,970

128 REZINDMONTAJ S.A. or. Rezina, str. Dacia, 38 1003606006778 MD14REZM1007 F45340 Construcții Registru S.A. 163,791 10 1,637,910

MD14SATC1000

MD14SEMI1007

MD14TICO1006 D22210/K70200

MD14SUDV1001

MD14DRUU1003

MD14HSAN1001

Fabricarea, păstrarea şi comercializarea băuturilor alcoolice

MD14BICO1006

MD14MITE1006

K102

japalau: 6 032 170 in raportul fin-ar

129 CEPROSERVING S.A. mun. Chişinău, bd. Negruzzi, 2 1003600115245 MD14VING1009 74211 Servicii de proiectare Comitent SA 351,190 3 1,053,570

130 FABRICA DE VINURI DIN PUHOI S.A. r-nul Ialoveni, s. Puhoi 1002601002837 MD14PUHO1009 15920 Producere, industrie Registrator S.A. 2,193,585 1 2,193,585

131 ORHEI-VIT S.A. mun. Chişinău, str. Mesager, 16 1003606004176 MD14VITE1005 D15320 Industria prelucrătoare Soliditate SA 2,016,069 15 30,241,035

132 SUCCES S.A. mun.Chişinău, str. Cetatea Albă, 17 #FMT MD14CCES1005 G51396 Comerţ angro Registru S.A. 185,141 10 1,851,410

133 DAAC HERMES S.A. mun. Chişinău, str. Calea Ieşilor, 10 #FMT MD14DACH1001 G50302 Comerţ Registrator-Centru S.A. 507,528 20 10,150,560

134 DRUMURI CĂINARI S.A. or. Căinari, str. Ştefan Vodă 1004608001419 MD14DRMC1005 F45230 Reparaţia şi întreţinerea drumurilor Registru-Ind S.A. 118,708 10 1,187,080

135 BAZA DE TRANSPORT AUTO NR.-28 or. Călăraşi, str. Alexandru cel Bun, 238 1004609000372 MD14BARA1003 60211 Transportul auto de călători Registrator-Centru S.A. 81,653 10 816,530

136 CONSOCIVIL S.A. mun. Chişinău, str. Bucureşti, 23 "a" 1002600031364 MD14CONC1008 45212 Construcţie Comitent S.A. 568,715 10 5,687,150

137 DRUMURI ŞTEFAN-VODĂ S.A. or. Ştefan-Vodă, zona industrială 1003608150550 MD14DVOT1008 F45230 Deservirea drumurilor Registru-Ind S.A. 117,121 10 1,171,210

138 TUTUN - CTC S.A. mun. Chişinău, str. Ismail, 166 1002600005141 MD14TCTC1007 16000 Industria tutunului Registru-Corect S.A. 5,591,020 20 111,820,414

139 AVICOLA-BUCOVĂŢ S.A. r-ul Străşeni, s. Bucovăţ, str.Vasile Alecsandri, 1 #FMT MD14AVBU1003 A01241 Avicultura Registrul-F S.A. 811,669 10 8,116,690

140 PLAI - FRUCT S.A. or.Străşeni, str. Orheiului,2 1002601002354 K70200 Arenda Soliditate S.A. 263,435 6 1,580,610

141 FABRICA DE PRODUSE LACTATE DIN CĂLĂRAŞI S.A or.Călăraşi, str.Ştefan Neaga, 15 1003609008441 MD14LRAI1003 70200 Arenda Registrator-Centru S.A. 215,603 f/v 916,030

142 AMBALAJ - BULIBOACA S.A. r-ul Anenii Noi, s.Buliboaca 1003601003808 20230 Prelucrarea lemnului Registru S.A. 233,978 10 2,339,780

143 EFES VITANTA MOLDOVA BREWERY S.A. mun. Chişinău, str. Uzinelor, 167 1003600015208 MD14VEST1003 15960 Producerea berii, băuturi nealcoolice Registru SA 1,447,922 25 36,198,050

144 EDIFICIU S.A. mun. Chişinău, str. Pădurii, 12 1003600085548 F45212 Construcţia şi reparaţia clădirilor Registru S.A. 64,662 10 646,620

145 CASA NUNŢII-NOROC S.A. mun.Chişinău, str.Suceviţa, 34 #FMT H55300 Alimentație publică Registru S.A. 32,655 20 653,100

146 IPDA S.A. mun.Chişinău, str.Sarmizegetusa, 12 #FMT K74201 Arhitectură Intermedia Grup S.A. 1,242,090 1 1,242,090

147 TIREX PETROL S.A. mun.Chişinău, str. Columna, 90 1003600008275 MD14TIRP1008 51516 Import Registru SA 18,579,712 6 111,478,272

148 STEJAUR S.A. mun. Chișinău, str. M. Drăgan, 11/1 1003600090843 D36140 Producția de mobilier Registru SA 134,754 f/n 16,514,400

149 FREGATA S.A. or. Hînceşti, str. Industrială, 24 1002605000510 MD14FREG1009 45112 Construcţia agricolă Registrul-F S.A. 925,545 1 925,545

150 GRISAN-HAMB S.A. mun. Chişinău, str. Mitropolit Varlaam, 56 1003600043182 MD14GRIS10000 51208 Comerţ Registru S.A. 606,299 3 1,818,897

151 INVESTCOM S.A. mun.Chișinău, str.Petricani, 19 1002600044573 MD14IVSM1006 K70200 Comerţ Registru S.A. 112,809 10 1,128,090

152 FURNIZORUL ABA S.A. mun.Chișinău, str.Meșterul Manole, 5-A 1003600062268 MD14FURN1000 51539 Vînzarea materialelor de construcție Registrul-F S.A. 451,793 35 15,812,755

153 COMBINATUL AUTO NR.5 S.A. mun. Chișinău, str. Pietrariei, 19 1003600034993 MD14OMBI1004 I60240 Transportul auto Compania-Registru S.A. 59,428 76 4,516,528

154 RADIATOR S.A. mun. Chișinău, str.Columna, 170/3 1002600036255 MD14RADI1003 D36140 Producție Registrul-F S.A. 45,723 47 2,148,981

155 MOLDELECTROMONTAJ S.A. mun. Chișinău, str. Uzinelor, 64 1002600026461 MD14MOEL1006 F45310 Lucrări de instalații electrice Registrator-Centru S.A. 55,620 100 5,562,000

156 BRAVICEA-VIN S.A. r-ul Călăraşi, sat. Bravicea 1003606004316 MD14VINB1004 DA15930 Fabricarea vinului Registrul-F S.A. 127,595 50 6,379,750

157 DRUMURI-HÎNCEŞTI S.A. or.Hînceşti, str.M.Hîncu 231 1003605002865 MD14HNCD1006 63212 Repar.şi întreţ.drumurilor Registru Ind S.A. 407,046 10 4,070,460

158 BIROUL DE PROIECTĂRI ŞI CONSTRUCŢII AGROINDMAŞ S.A. mun. Chişinău, str.Luncu Bâcului, 19/1 1003600106263 MD14AIND1007 K70200 Arendă Grupa Financiară S.A. 112,063 20 2,241,260

159 NUFĂRUL S.A. mun. Chișinău, str. M.Eminescu, 70 1002600019210 MD14NUNU1005 93012 Deservirea socială Registrator-Centru S.A. 336,739 10 3,367,390

160 SANIS-VIN S.A. or. Nisporeni, str. Ştefan cel Mare, 38 1003609011041 MD14SAVI1000 15930 Producere Grupa Financiară S.A. 515,036 10 5,150,360

161 Î.M. MOLDO-AMERICANĂ CUANTA S.A. mun. Chişinău, str. Belgrad, 16 1003600054456 MD14ANTA1007 70200 Prestări servicii Registru S.A. 48,936 50 2,446,800

162 AGROTEHNICA S.A. or. Nisporeni, str. T. Ciorbă, 2 1003609012048 MD14AGN1004 28759 Fabricarea articolelor metalice Registru-Corect S.A. 60,223 10 602,230

163 Î.M. FARMACO S.A. mun. Chişinău, str. Vadul lui Vodă, 2 1003600035059 MD14FARM1005 D24421 Farmaceutică Grupa Financiară S.A. 649,627 37 24,036,199

164 BICON S.A. or. Străşeni, şos. Chişinăului, 4 1003600100618 MD14BCON1009 F45211 Construcţie Registru-Corect S.A. 138,214 10 1,382,140

165 CARMEZ S.A. mun. Chişinău, şos. Munceşti, 121 1003600002136 MD14RMEZ1007 D15111 Industrie Registrator-Centru S.A. 2,160,905 10 21,609,050

166 UNITA S.A. or.Hînceşti, str. Industrială, 12 1002605000314 MD14UNIT1005 951389 Comerţ Registru-Corect S.A. 35,829 25 895,725

167 ATC-AGROTEHCOMERT S.A. or. Hînceşti, str. N.Milescu-Spătaru, 33 1002605001218 I 51900 Comerţ Registrator-Centru SA 29,638 100 2,963,800

168 COMBINATUL DE ARTICOLE DIN CARTON mun. Chişinău, str. Transnistria, 16 1002600028144 MD14COAR1006 D 21212 Producerea Registru SA 295,088 50 14,754,400

169 COMBINATUL DE PRELUCRARE A LEMNULUI FAG S.A. mun. Chişinău, str. Munceşti, 623 1003600072144 MD14FAGC1000 20301 Industria Registrator-Centru SA 635,112 10 6,351,120

170 DIMECON-11 S.A. mun. Chişinău, str. Industrială, 46 1003600026996 MD14DIME1004 45212 Construcţie Registru SA 538,543 7 3,769,801

171 ELCOM S.A. or.Orhei, str.Unirii, 128 1003606001795 MD14ELOM1006 31900 Industrie Registrator Centru SA 120,226 20 2,404,520

172 FABRICA DE PIINE ORHEI S.A. or. Orhei, str. B. Glavan, 5 1003606004947 MD14FDPO1002 D 15611 Producerea Registrator Centru SA 135,013 10 1,350,130

173 LEMNAR S.A. mun.Chişinău , str.M.Drăgan, 11 1003600055822 MD14LEMN1007 D36100 Producerea mobilei Registru SA 439,312 15 6,589,680

174 MOLDAGROCONSTRUCTIA S.A. mun. Chişinău, str. Mitropolitul Varlaam, 65 1003600049807 MD14MOLC1008 G51431 Comerţ Registru Corect SA 63,773 100 6,377,300

175 MOLDELINA S.A. mun.Chişinău, str.Petricani, 21 1003600049782 MD14MOND1005 70200 Aprovizionări Registrul F SA 269,199 10 2,691,990

176 MOLDTELECOM S.A. mun. Chişinău, bd. Ştefan cel Mare, 10 1002600048836 MD14MTEL1001 I64200 Telecomunicaţii Registru-F SA 98,419,395 10 984,193,950

177 ZORILE S.A. mun. Chişinău, str.Calea Ieşilor, 8 1002600001349 MD14ZORI1001 D19300 Încălţăminte Registrul-F S.A. 2,196,405 18 39,535,290

178 FIRMA DE PRODUCŢIE ŞI COMERŢ ORHEI-MOBILĂ S.A. or.Orhei, str.Unirii, 57 1003606007395 MD14ORBI1009 D36120 Industrie Registrator-Centru S.A. 362,227 10 3,622,270

179 COLOANA AUTO -2811 S.A. or.Orhei, str.Unirii, 49 1003606005081 MD14COLN1007 60219 Transport Registrator-Centru S.A. 107,120 10 1,071,200

180 MINERAL S.A. mun Chişinău , or.Cricova, str.Chişinăului, 86 #FMT MD14NERA1005 14100 Extragerea pietrei Registru-Corect S.A. 469,246 20 9,384,920

181 COLOANA MECANIZATĂ MOBILĂ S.A. mun Chișinău, zi Pruncul, str. Tineretului, 5 1003600019343 MD14COLM1008 F 45212 Construcţia Registru-Corect S.A. 31,366 50 1,568,300

182 ARTIZANA S.A. mun. Chişinău, str. Academiei, 13/1 1002600013012 MD14ARTZ1004 D18101 Industrială Registru S.A. 61,521 30 1,845,630

183 TERMOTRANSAUTO S.A. or. Străşeni, str. Orheiului, 18 1003600080864 MD14TERM1005 I60240 Servicii transport Soliditate S.A. 283,490 20 5,669,800

184 VINUL CODRILOR S.A. or. Orhei, s.Peresecina, str.Ştefan cel Mare,4 1002606000425 MD14VCOD1007 D15520 Vinificaţie Grupa Financiară S.A. 478,077 10 4,780,770

185 HÎRJĂUCA - VIN S.A. or. Călăraşi, s. Hîrjăuca #FMT MD14HVIN1008 D15930 Fabricarea producției alcoolice Registrul-F S.A. 242,341 10 2,423,410

186 COMBINATUL AUTO NR.4 S.A. mun. Chişinău, str. Pădurii, 13 #FMT MD14AUBI1000 60230 Servicii auto Registru-Corect S.A. 693,799 10 6,937,990

187 AGROVIN BULBOACA S.A. r-ul Anenii Noi, str. Dacia, 1 #FMT MD14AGBU1002 1131 Producerea alcoolului Real-Registr S.A. 5,314,507 4 21,258,028

188 AUTOMOBILISTUL-NIS S.A. or.Nisporeni, str. Viilor,117 #FMT MD14AUTN1003 I60240 Transport Registru S.A. 50,020 10 500,200

189 VITAMINA S.A. r-ul Nisporeni, s. Cioreşti #FMT MD14VITA1009 D15330 Colectare şi realizare Grupa Financiară S.A. 105,884 20 2,117,680

190 MOLDCINEMA S.A. mun. Chişinău, str. Munceşti, 171 #FMT MD14CINE1004 92110 Service Grupa Financiară S.A. 591,303 10 5,913,030

191 LIFTMONTAJ S.A. mun. Chişinău, str. M.Manole, 6/2 #FMT MD14LIFT1006 F45340 Construcţie Intermedia-Group S.A. 627,126 1 627,126

192 ZIDARUL -ŞTEFAN- VODĂ S.A. or.Ştefan-Vodă, str. Zona Industrială #FMT MD14ZIST1005 F45209 Construcţie Registrator-Centru S.A. 116,735 10 1,167,350

193 PROURA-VIN S.A. or. Călăraşi, s. Onişcani #FMT MD14PRVO1006 D15930 Prelucrarea strugurilor Registrul-F S.A. 526,137 10 5,261,370

194 GALANTA S.A. or. Orhei, str.V. Lupu,171 #FMT MD14GALA1004 D17541 Fabricarea, produselor textile Grupa Financiară S.A. 779,317 10 7,793,170

195 AGROPETROL S.A. mun.Chişinău, str. Feredeului, 4 #FMT MD14TROL1004 50500 Comerţul produselor petroliere Registru S.A. 97,485 10 974,855

196 CONTINENT-SERVICE S.A mun. Chişinău , str. Calea Orheiului, 125 #FMT MD14ICEV1004 50202 Reparaţii auto Grupa Financiară S.A. 447,466 2 894,932

197 AUTOCOMERŢ- SERVICE S.A. mun. Chişinău , str. Calea Orheiului, 125/1 #FMT MD14CTEC1004 K70200 Arenda Grupa Financiară S.A. 343,419 6 2,060,514

198 GEMENI S.A. mun. Chişinău , bd. Ştefan cel Mare şi Sfînt, 136 #FMT MD14GEMN1004 70200 Servicii arendă Grupa Financiară S.A. 11,712,493 2 23,424,986

MD14PLAF1008

MD14AMBA1008

MD14EDIF1003

MD14OROC1000

MD14IPDA1005

MD14STEJ1009

MD14ATEH1001 MD32ATEH1009

199 FERTILITATEA DIN STRĂȘENI S.A. or. Străşeni, str. Miron Costin, 8 #FMT MD14FETS1003 G51553 Comerţ Grupa Financiară S.A. 193,321 10 1,933,210

200 AMELIORATOR-23 S.A or. Hînceşti, str. M. Kogălniceanu, 4 #FMT MD14AMEL1002 K70200 Arenda Registru-Corect S.A. 61,660 43 2,651,380

201 GLASS CONTAINER COMPANY S.A. mun. Chişinău, str. Uzinelor, 201 #FMT MD14GLAS1004 26102 Registru S.A. 503,196 484 243,546,864

202 BUSUIOC S.A. mun. Chişinău, str. Zelinski, 36 #FMT MD14BUSU1004 G52272 Comerţ Comitent S.A. 37,273 25 931,830

203 PLOVDIV S.A. mun.Chişinău, bd.Moscova, 6 #FMT MD14PLOV1002 K70200 Arenda Registru S.A. 1,486,876 1 1,486,876

204 CAAN S.A. or.Străşeni, str.V. Crăsescu, 1 #FMT MD14CAAN1006 K71340 Servicii de arendă Registrul-F S.A. 3,051,083 8 24,408,664

205 CRIO-IZVORUL S.A. or.Criuleni, str. 31 August, 173 #FMT MD14IZVO1005 F 45240 Construcţie Registru S.A. 533,339 1 533,339

206 BTA-7 IALOVENI S.A. or. Ialoveni, str. Hînceşti, 28 #FMT MD14BTAT1000 70200 Servicii de transport Registru S.A. 146,606 7 1,026,242

207 IAMOCS-SERVICE S.A. or. Ialoveni, str. Hînceşti, 28 #FMT MD14IAMO1005 Servecii de arendă Registru S.A. 237,763 10 2,377,630

208 ÎNTÎLNIREA S.A. mun.Chişinău, str. Dimo, 13 #FMT MD14INTL1006 K70200 Servicii Registru S.A. 1,607,212 Fără valoare 1,521,702

209 ELECTRON S.A. mun. Chişinău, str. Meşterul Manole, 14/1 1003600025379 MD 140CON 1004 F 45201 Construcţii "Registru" S.A. 1,010,000 10 10,100,000

210 FRANZELUŢA S.A. mun. Chişinău, str. Sarmizegetusa,30 1002600004030 MD 14 FRAN 1004 15810 Fabricarea pîinei "Registru-Ind" S.A. 1,872,502 20 37,450,040

211 BAZA DE TRANSPORT AUTO NR. 7 or. Ştefan - Vodă, str. Chişinăului, 14 1003608000172 MD 14 BTA S 1001 I 60211 Transport auto "Registrator -Centru" S.A. 77,502 10 775,020

212 AGROSERVICE - UNGHENI S.A. r-ul Ungheni, s.Corneşti, str. Ştefan cel Mare, 112 1003609010343 MD 14 AGUN 1008 29215 Reparaţia tehnicii "Registru - Corect" S.A. 215,000 5 1,075,000

213 BAZA DE TRANSPORT AUTO NR. 36 or. Căuşeni, str. Alba Iulia, 46 1003608000747 MD 14 ATBS 1001 I 60219 Servicii Auto "Grupa Financiară" S.A. 167,216 10 1,672,160

214 VINĂRIA CĂUŞENENILOR S.A. or. Căuşeni, str. Alba - Iulia, 51 1003608001168 MD 14 LORC 1003 A 01111 Producerea vinului "Soliditate" S.A. 491,272 20 9,825,440

215 VINĂRIA VOLINTIRI S.A. r-ul Ştefan Vodă, s. Volîntiri, str. Voluntirilor 1003608004871 MD 14OATR 1002 D 15930 Producerea vinului "Registru - Corect" S.A. 289,529 10 2,895,290

216 MEGA PRIM S.A. mun. Chişinău, str. Columna, 63 1002600009998 MD 14 ECAP 1006 65210 Producerea hainelor, construcţii "Soliditate" S.A. 9,842,035 4 39,368,140

217 BUCURIA S.A. mun. Chişinău, str. Columna, 162 1002600023736 MD 14BUCU 1002 15840 Fabricarea produselor de cofetărie "Registrator Centru" S.A. 1,646,396 10 16,463,960

218 RESTAURATORUL S.A. mun. Chişinău, str. Hanul Morii, 42 1004600027509 MD 14REST 1009 F 45207 Repatraţii "Registrator -Centru" S.A. 91,028 9 819,252

219 CONSTRUCȚIA-24 S.A. or. Orhei, str. Negruzzi, 24 1003606009849 MD14CORU1002 45212 Construcție "Registrator-Centru" S.A. 77,101 10 771,010

220 CRIOFERTILITATEA S.A. or. Criuleni, str. Uzinelor, 2 1002601002206 MD 14FECR 1003 K71310 Sericii de creştere a producţiei agricole "Registru" S.A. 913,979 1 913,979

221 TRANSOBIECT S.A. mun. Chişinău, str. Doina, 150 1003600092308 MD 14 TROB1006 51535 Construcţii de instalaţii inginereşti, reconstrucţii "Registru Ind" S.A. 115,560 10 1,155,600

222 FABRICA DE MATERIALE DE CONSTRUCŢII REZINA S.A. or. Rezina, str. 27 August,60 1003606005667 MD 14FMRZ 1006 14210 Extragerea zăcămintelor minerale "Registru" S.A. 1,779,450 10 17,794,500

223 DRENAJ S.A. mun. Chişinău, str.Uzinelor, 188 1003600079969 MD14RENA 1005 K70200 Arenda imobilului "Registru" S.A. 149,203 10 1,492,030

224 CARACUDA - HÎNCEŞTI S.A. or. Hînceşti, str. Industrială, 22 1002605000473 MD14CARA1002 B05010 Piscicultura "Regisstrul-F" S.A. 219,045 10 2,190,450

225 JLC S.A. mun. Chişinău, str. Sarmezegetusa, 90 1002600005059 MD 14JLCI 1001 Producerea "Registru - Ind" S.A. 692,149 56 38,760,312

226 FABRICA DE CONSERVE FLOREŞTI S.A. mun. Chișinău, str. Columna, 63 1004607003818 MD14LORI1007 15132 Insdustria prelucrătoare Soliditate S.A. 276,264 40 11,050,560

227 MINA DIN CHIȘINĂU mun. Chișinău, str. Calea Orheiului, 90A 1003600119988 MD14MIIN1008 C14110 Extragerea blocurilor Registratorul S.A. 291,833 10 2,918,330

228 DRUMURI UNGHENI S.A. or. Ungheni, str.Industrială, 3 1003609005152 MD14UNGD1005 63212 Reparaţia şi întreţinerea drumurilor Registru-Ind S.A. 405,927 10 4,059,270

229 GAZPROIECT S.A. mun. Chişinău, str. Vadul lui Vodă, 68 1002600050716 MD146AZP1001 74201 Proiectare Registru S.A. 38,850 10 388,500

230 BTA-37 S.A. or. Hînceşti, str. Industrială, 1 1002605000222 MD14ZADE1007 K 72200 Comerţ Registru Ind S.A. 225,177 10 2,251,770

231 SPECTRUL S.A. mun. Chişinău, str. Feredeului, 4 1003600022585 MD 14PECT 1009 D36994 Industria uşoară "Registru" S.A. 89,403 14 1,251,642

232 DRUMURI - STRĂŞENI S.A. or. Străşeni, str. Orheiului, 1 1003600111971 MD14STRD 1000 F45230 Întreţinerea drumurilor "Registru Ind" S.A. 380,629 10 3,806,290

233 DRUM-2 S.A. or.Orhei, str.Eliberării, 162 1003606009883 MD14RUMD1003 45230 construcţia Registrator Centru SA 176,338 10 1,763,380

234 CONCOM RTCA S.A. mun. Chişinău, str.Petricani,202 1003600070450 MD14RTCA1001 K70200 Grupa Financiară S.A. 161,416 10 1,614,160

235 AVIATEHNOLOGIE SA mun. Chişinău, bd. Dacia, 49/6 1002600025752 MD14AVTE1003 35500 Producere "Registrul -F" S.A. 5,006,084 1 5,006,084

236 AUTOFAR S.A. rl. Căuşeni,, or. Căuşeni, str. Ştefan-Vodă 1002600001235 MD14FAAR1009 60211 Transport Grupa Financiară S.A. 52,701 20 1,054,020

237 CONSAM S.A. mun. Chişinău, str. Industrială, 75 1002600012978 MD14OSAM1003 F45200 Construcţia Grupa Financiară S.A. 6,817,464 1 6,817,464

238 NISTRU-OLĂNEŞTI S.A. r-ul Ştefan Vodă, sat. Olăneşti, str. Alexandru cel Bun, 62 1003608001331 MD14NISO1004 A01300 Agricultură Registrator-Centru S.A. 68,452 10 684,520

239 GHIDIGHICI-VIN S.A. sat. Ghidighici, str. Mateevici, 4 1003600000202 MD14GVIN1009 D15930 Producerea produselor vinicole Grupa Financiară S.A. 776,460 10 7,764,600

240 COMBUSTIBIL SOLID S.A. mun. Chişinău, str. V. Alecsandri, 78 1002600000227 MD14COBI1006 51513 Comerţ Registru S.A. 559,942 6 3,359,652

241 ARTIMA S.A. mun. Chişinău, str. Ieşilor, 6 1003600079545 MD14ARTI1005 D 19201 Producere Registrator-Centru SA 1,684,994 4 6,739,976

242 AEROPORT CATERING S.A. mun. Chişinău, bd. Dacia, 80/3 1002600010457 MD14CARO2004 H 55400 Alimentarea la bordul aeronavei Registrul-F SA 1,000 150 150,000

243 ABC S.A. mun. Chişinău, str. Sfatul Ţării, 14 1002600025877 MD14FIRM1007 H 55100 Servicii Registru SA 500,000 1 500,000

244 BASARABIA S.A. or. Orhei, str. Unirii, 128 1003606009702 MD14BASA1002 G 52120 Comerţ-angro Registrator-Centru SA 2,178,716 1 2,178,716

245 DESERVIRE-ORHEI S.A. or. Orhei, str, 31 august, 29 1003606002932 MD14VIRE1007 G 51190 Comerţ Registrator Centru SA 378,840 10 3,788,400

246 ELIRI S.A. mun.Chişinău, str. Miron Costin, 5 1002600038293 MD14ELIR1009 73100 Ştiinţa Registrator-Centru SA 348,264 10 3,482,640

247 FULGER-ST S.A. mun. Chişinău, bd. Mircea cel Bătrîn, 7 1002600055043 MD14FULR1002 52431 Comerţ Comitent SA 1,629,140 2 3,258,280

248 UNIC S.A. mun. Chişinău, bd. Ştefan cel Mare şi Sfînt, 8 1002600026999 MD14UNIC1004 52110 Comerţ Grupa Financiară S.A. 79,782 115 9,174,930

249 ANGROBĂCĂNIE S.A. mun. Chişinău, str.Petricani, 21/2 1002600039267 MD14BACA1000 G52120 Comerţ Registru S.A. 444,520 15 6,667,800

250 ARHPROIECT S.A. mun. Chişinău, str.Sfatul Ţării, 4 #FMT MD14HERO1007 K74201 Proiectări de construcţie Grupa Financiară S.A. 594 899 534,006

251 INCOMAŞ S.A. mun. Chişinău, str. Transnistria, 16/1 #FMT MD14INCM1004 D28111 Industrială Grupa Financiară S.A. 576,066 15 8,640,990

252 COLASS S.A. mun. Chişinău, str. Uzinelor, 8 #FMT MD14COLS1002 45259 Construcţie şi montare Grupa Financiară S.A. 1,156,731 10 11,567,310

253 UNIVERSAL S.A. mun. Chişinău, str. Zelinski, 7 #FMT MD14UNAL1001 G52601 Service Soliditate S.A. 1,340,479 1 1,340,479

254 ANTICOR S.A. mun. Chişinău,or. Durleşti str.Tudor Vladimirescu 62/1 #FMT MD14ANTO1001 D24301 Producere Registru S.A. 38,977 55 2,143,735

255 C.I. INTERPARES PRIM S.A. mun. Chişinău, str. Matei Basarab, 2a #FMT MD14ASIP1008 67111 Investiţii Grupa Financiară S.A. 49,890,800 1 49,890,800

256 CODREANCA S.A. or. Nisporeni, str. Gr. Adam,7 #FMT MD14COAN100 D18220 Industrie uşoară Registru S.A. 250,000 10 2,500,000

257 UNIVERSUL S.A. or.Orhei, str.M. Eminescu, 7 #FMT MD14UNIV1001 I52489 Comerţ Registrul-F S.A. 71,839 10 718,390

258 DAAC HERMES GRUP S.A. mun. Chişinău, str. Calea Ieşilor, 10 1002600012163 MD 14MARS 1000 J 65230 Operaţiuni cu hîrtii de valoare "Registrator-Centru" S.A. 53,847,853 1 53,847,853

259 FABRICA DE MOBILĂ VIITORUL S.A. mun. Chişinău, str. A. Botezatu, 13 1003600035990 MD 14 VIIO1006 36140 Fabricarea mobilei "Registrator-Centru" S.A. 73,118 50 3,655,900

260 UNIVERSCOM S.A. mun. Chişinău, str. Petricani, 21/3 1002600037377 MD 14SCOM 1001 51410 Comerţ "Registrul -F" S.A. 475,544 10 4,755,440

261 IONEL S.A. mun. Chişinău, str. Bulgară, 47 1003600082352 MD 14 NELI 1003 D 18220 Confecţionarea hainelor "Grupa Financiară" S.A. 9,645,588 1 9,645,588

262 METALFEROS S.A. mun. Chişinău, Vatra, str. Feroviarilor, 1/3 1002600025822 MD 14 METF 1009 D-37101 "Registru-F" S.A. 359,042 10 3,590,420

263 INDMONTAJ S.A. mun. Chişinău, str. Sarmizegetusa,92 1002600017962 MD 14INMJ 1007 F 45340 Construcţii "Comitent" S.A. 91,560 10 915,600

264 CASA MOBILEI S.A. mun. Chişinău, str. Puşkin, 58 1003600040295 MD14 CMOB 1000 C 52449 Comerţ "Registru" S.A. 144,039 20 2,880,780

D15201-15510

Achiziţionarea, prelucrarea şi livrarea metalelor feroase şi neferoase

265 GRĂDINA MOLDOVEI S.A. mun. Chişinău, str. Bănulescu Bodoni, 28 1002600030208 MD14 MMLL 1009 K 70200 Arendă "Grupa Financiară" S.A. 128,827 10 1,288,270

266 DIRECOM S.A. mun. Chişinău, str. Lunca Bîcului, 29 1002600056855 MD14 DIRE 1009 K70200 Servicii "Soliditate" S.A. 131,567 10 1,315,670

267 EDILITATE S.A. mun. Chişinău, str. Eminescu, 49 1003600045544 MD 14EDILI 1005 F 45212 Comnstrucţii "Registrul - F" S.A. 519,089 10 5,190,890

268 AVICOLA VADUL LUI VODĂ r-ul Criuleni, s. Bălăbăneşti 1003600079903 MD 14AVAD 1005 A 01223 Avicultura "Registru - F" S.A. 9,303,295 1 9,303,295

269 CONMEC S.A. mun. Chişinău, str. Alexandru cel Bun, 97 1003600041959 MD 14CONM 1006 45211 Construcţii "Grupa Financiară" S.A. 229,948 10 2,299,480

270 DACIA LV S.A. mun. Chişinău, bul. Dacia, 35 1002600013045 MD 14DACA1008 G52272 Comerţul cu amănuntul "Registru Ind" S.A. 256,587 15 3,848,805

271 ORLACT S.A. or. Orhei, str. Boris Glavan, 3 1003606008613 MD14ORLA1005 D15870 Producerea produselor alimentare "Grupa Financiară" S.A. 185,519 10 1,855,190

272 BTA - 5 or. Căuşeni, str. Tighina,, 12 1003608150583 MD14BTAA1001 60240 Transportarea mărfurilor "Registru" S.A. 75,024 10 750,240

273 AUTOMAT S.A. mun. Chişinău, str. Columna, 88 1002600045606 MD14AUTM1004 K70200 Arendă "Soliditate" S.A. 125,104 10 1,251,040

274 DACIA UNIVERSAL BULBOACA S.A. r-ul Anenii Noi, s. Bulboaca, str. Ştefan cel Mare,1 1003601001550 MD14DACI1000 29215 Reparaţia tehnicii de calcul "Registrator-Centru" S.A. 368,624 10 3,686,240

275 MOLDPRESA S.A. or. Durleşti, str. Ştefan Vodă, 3 1002600027114 MMD14PRES1003 G52470 Comerţ "Soliditate" S.A. 190,860 24 4,580,640

276 CERAMICA UNGHENI S.A. or. Ungheni, str. Ion Creangă,6 1003609006517 MD14CUNG1006 26212 Fabricarea articolelor din ceramică "Registru-Corect" S.A. 76,369 10 763,690

277 MARŞRUT S.A. or. Străşeni, str. M.Co0stin, 2 1003600079257 MD14MARS1000 I60219 Transportarea pasagerilor "Registru-F" S.A. 381,907 10 3,819,070

278 DRUMURI - REZINA S.A. or. Rezina, str. Energetienilor, 8 1003606015635 MD 14 REZD1008 63212 Întreţinerea drumurilor "Registru Ind" S.A. 152,087 10 1,520,870

279 CIRCUL DIN CHIŞINĂU S.A. mun. Chişinău, bd. Renaşterii, 33 1003600019826 MD14LICU 1006 92341 Divertisment "Grupa Financiară" S.A. 6,977,581 10 69,775,810

280 COVOARE - UNGHENI S.A. or. Unhgeni, str. O. Ungureanu, 2 1002609002062 MD14COUN1006 17132 Producerea covoarelor "Registru" S.A. 2,632,762 10 26,327,620

281 ZIDARUL - SV S.A. mun. Chişinău, str. Columna, 170 1005600035363 MD 14ZISV1001 F45211 Construcţie "Registrul-F" S.A. 259,090 14 3,627,260

282 SPERANŢA-MD S.A. or.Ungheni, str.Naţională, 17 1003609007053 MD14TAMD1005 51900 Comerţ Registru-Corect S.A. 120,685 10 1,206,850

283 CENUŞĂREASA S.A. mun.Chişinău, str.Cuza Vodă, 17/6 1003600030227 MD14CENU1008 K72200 Comerţ cu amănuntul "Registru-ind" SA 587,339 5 2,936,695

284 SERVICE-AGRO CĂLĂRAŞI S.A. or.Călăraşi, str.Ion Creangă, 1 1005609002753 MD14CALA1008 D29215 Agricultura, arenda "Comitent" SA 10,890 50 544,500

285 LUCEAFĂRUL-SERVICE S.A. mun.Chişinău, str.Alba Iulia, 206 1002600037986 MD14LUCE1009 70200 Comerţ cu amănuntul "Registru-ind" SA 303,302 10 3,033,020

286 COMBINATUL AUTO NR.7 S.A. mun.Chişinău, str.Otovasca, 25 1002600028915 MD14CAUT1006 K72200 Prestarea serviciilor de arendă "Registru-Corect" SA 161,559 15 2,423,385

287 TDA S.A. mun.Chişinău, bd.Cuza Vodă, 21 1002600026575 MD14TDAC1007 70200 Prestarea serviciilor de arendă "Registru" SA 677,708 8 5,421,664

288 Î.M. UNGHENI-VIN S.A. or. Ungheni, str. Industrială, 3/A 1003600047711 MD14UVIN1001 15930 Fabricarea vinului Registru-Corect S.A. 877,639 10 8,776,390

289 FORJACOM S.A. mun. Chişinău, str. Columna, 170 1003600106883 MD14FORC1001 D28401 Forjare Registru-F S.A. 326,817 23 7,516,791

290 FERTILITATEA-IALOVENI S.A. or. Ialoveni, str. Alexandru cel Bun, 31 1003600115946 MD14FEIA1006 A1419 Agricultură Comitent S.A. 41,322 14 578,508

291 SPERANŢA S.A. or. Rezina, str. Decebal, 42 1003606005678 45204 Fabricarea elementelor din beton, ipsos şi ciment Registrator-Centru S.A. 115,527 10 1,155,270

292 HIDROCONSTRUCTOR S.A. r-ul Orhei, sat. Pelivan 1003606009791 MD14HIDO1009 F45240 Construcţie montaj Registru S.A. 114,748 10 1,147,480

293 BETON-ARMAT S.A. mun. Chişinău, str. Uzinelor, 12 1002600002634 MD14BETA1007 DI26611 Producerea articolilor de beton armat Registru S.A. 136,908 25 3,422,700

294 CTC ALFA S.A. mun. Chişinău, str. Alba Iulia, 75 1003600038935 MD14ALFA1000 I64205 Servicii Registru S.A. 68,852 15 1,032,780

295 ÎNTREPRINDEREA DE REPARAŢIE A AMBALAJELOR SLI S.A. mun. Chişinău, or. Vatra, str. Construcţiilor, 8 MD14SLIR1003 C51900 Comerţ Grupa Financiară S.A. 253,010 8 2,024,080

296 AROMA S.A. mun. Chişinău, str. T. Ciorbă, 38 1002600031892 MD14MROA1004 D 15910 Vinificaţie Registru S.A. 666,531 100 66,653,100

297 ASPA S.A. or. Orhei, str. Stejarilor 16 1003606006192 MD14ASPA1006 28621 Registrator-Centru SA 1,335,900 10 13,359,000

298 ANGROCOMERT-VEST-EST S.A. or. Ungheni, str. Crestiuc, 3 1003609003273 52639 Comerţ Registrator-Centru SA 65,026 50 3,251,300

299 mun.Chişinău, str.Uzinelor, 2 1003600109909 MD14CPCC1000D 15611

Producere Registru-F SA 3,997,422 29 115,925,238

300 FABRICA DE MATERIALE DE CONSTRUCŢII DIN STRĂŞENI S.A. or.Străşeni, str.M. Eminescu, 19 1003601002410 MD14FATE1003 G 51539 Industrie Registrator Centru SA 379,807 10 3,798,070

301 GRAMA S.A. or.Căuşeni, str.Tighina, 14 1003608003782 MD14GRAM1004 G51310 Comerţ Registrator-Centru SA 151,762 10 1,517,620

302 HIDROPOMPA S.A. mun. Chişinău, bd. Gagarin, 2 1002600030253 D 29121 Construcţia de maşini Registrator-Centru SA 11,141,960

303 TAXI-SERVICE S.A. mun.Chişinău, str.Calea Ieşilor, 14 1003600038186 MD14TAXI1007 G60221 Transport taxi Registrator Centru SA 314,560 10 3,145,600

304 CONSMONT S.A. or.Orhei, str.Eliberării, 172 1003606010951 MD14CONO1004 F45211 Construcţie Grupa Financiară S.A. 194,993 10 1,949,930

305 PRESTĂRI-SERVICII S.A. or. Criuleni, str.31 august,90 1003600120506 MD14SECR1008 B18220 Servicii prestate Registrul-F S.A. 659,349 1 659,349

306 CARTEA S.A. mun. Chişinău, bd. Ştefan cel Mare, 180 1003600000763 MD14CATE1006 G52470 Comerţ Soliditate S.A. 201,924 20 4,038,480

307 DRUMURI CĂLĂRAŞI S.A. or. Călăraşi, str. V. Alecsandri, 4 #FMT MD14RDAM1007 I 63212 Întreţinerea drumurilor Registru-Ind S.A. 391,310 10 3,913,100

308 INCORGAZ S.A. mun.Chişinău, str. Munceşti, şos. 293, B #FMT MD14CORG1000 45201 Construcţie reţele gaze Grupa Financiară S.A. 271,582 10 2,715,820

309 REPARAŢII AUTO S.A. or. Orhei, s.Peresecina, str.Eminescu,15 #FMT MD14EPAR1003 Reparaţii auto, comerţ piese de schimb auto Registru S.A. 316,515 10 3,165,150

310 TOCUŞOR S.A. mun. Chişinău , str. Academiei, 15 #FMT MD14TOCU1000 D19300 Producerea încăţămintei Registru-Corect S.A. 81,207 20 1,624,140

311 UTLAPCAR S.A. mun.Chişinău, str. M. Drăgan, 17 #FMT MD14UTLA1005 D 29322 Producere Registru-Corect S.A. 308,726 10 3,087,260

312 PISCICOLA GURA BÎCULUI S.A. r-ul Anenii Noi, s. Gura Bîcului #FMT MD14GUAR1004 5002 Piscicultură Registrator-Centru S.A. 258,252 10 2,582,520

313 DRUMURI ANENII-NOI S.A. r-ul Anenii Noi, com. Bulboaca, str.Industrială, 2 #FMT MD14DRMA1007 63031 Producere Registru-Ind S.A. 333,217 10 3,332,170

314 CONSINDAL S.A. mun.Chişinău, str. Alexandru cel Bun, 49 #FMT MD14COSD1002 F45201 Construcţii Comitent S.A. 86,222 10 862,220

315 IPC ICAM S.A. mun. Chişinău, str. Tighina, 65 1003600089719 MD14CIMA 1009 36101 Producerea mobilei "Registru" S.A. 3,188,520 5 15,942,600

316 SIGMA S.A. mun. Chişinău, bd. Decebal, 99 1002600024685 MD 14 SIMA 1001 D 3002 Servicii, producere "Registru - Corect" S.A. 3,789,285 10 37,892,850

317 DRUMURI - CHIŞINĂU S.A. mun. Chişinău, sos. Balcani, 3 1004600038736 MD 14CHID 1003 63212 Întreţinerea drumurilor "Registru - Ind" S.A. 815,034 10 8,150,340

318 AGROMEC S.A. or. Orhei, str. Petru Hajdeu, 2 a 1003606006675 MD14 AGMC1001 G51553 Comerţ "Registru-Corect" S.A. 121,931 10 1,219,310

319 F.E.C. S.A. mun. Chişinău, str. Uzinelor, 96 1003600005469 MD14FEEC 1008 26952 Producerea elementelor de construcţie "Registru" S.A. 168,852 10 1,688,520

320 ORIZONT S.A. mun.Chisinau, str. Uzinelor 171/2 1003600059222 MD 14RIZO1001 45200 Construcţii "Grupa Financiară" S.A. 55,979 140 7,837,060

321 DIONISOS-MERENI S.A. r-ul Anenii - Noi, str. Ştefan cel Mare, 9 1002601001944 15930 Fabricarea "Soliditate" S.A. 22970 689148 9,188,480

322 VAR-NEST S.A. mun. Chișinău, or. Vatra, str. Feroviarilor, 4 1002600023231 MD14VARN1004 D26521 Producerea varului Registru S.A. 368,496 10 3,684,960

323 TUDORA-VIN S.A. R-nul Ștefan vodă, s. Tudora, str. Ștefan cel Mare, 232 1003608006141 MD14DORA1005 D15930 Indutria prelucrătoare Grupa Financiară S.A. 222,800 10 2,228,000

324 MECSERVICE S.A. mun. Chișinău, str. Codrilor, 12 1003600015024 MD14MECS1003 K70200 Construcții inginerești Grupa Financiară S.A. 1,151,966 1 1,151,966

325 AUR ALB S.A. 1002611001255 MD14ALBU1005 I63120 Fabricarea făinii "Grupa Financiară" S.A. 3,417,100 4 13,668,400

326 AVICOLA VULCĂNEŞTI S.A. 5300,UTA Găgăuzia,or.Vulcaneşti,str.Lenin,191 1003611005250 MD14COVU1006 Activităţi mixte (producerea cărnii şi ouălor) "Grupa Financiară" S.A. 1,117,415 5 5,587,075

327 AVIS-PRIM S.A. 3800,UTA Găgăuzia,mun.Comrat,str.Lenin,1 1007611002280 MD14AVIP1003 А01222 Creșterea păsărilor "Registru" S.A. 837,519 7 5,862,633

328 BAZA DE TRANSPORT AUTO-24 S.A. 1003611008354 MD14ATRB1002 I60211 Transporturi cu autobuze "Grupa Financiară" S.A. 117,515 10 1,175,150

329 BETACON S.A. 3800,UTA Găgăuzia,mun.Comrat,str.Lenin,2 1003611010980 MD14NOCA1000 D26611 "Registrator-Centru" S.A. 611,364 10 6,113,640

330 BUDJAC IOLLARÎ S.A. 1002611001288 MD14BUDJ1006 F45230 Construcţii de autostrăzi. "Grupa Financiară" S.A. 60,395 16 966,320

331 CEADÎR-PETROL S.A. 6100,UTA Găgăuzia,or.Ceadîr-Lunga, str.Bugeacului,17 1003611007900 MD14CEAD1004 50500 Comerţul cu amănuntul al carburanţilor "Registru" S.A. 137,171 10 1,371,710

MD24SPRE2009 MD14SPRE1003

1003600060275

MD14VEGA1008 MD32VEGA1006

COMBINATUL DE PRODUSE CEREALIERE DIN CHISINAU (C.P.C.C.) S.A.

MD14HIDR1006 MD24HIDR1004

1107326 1374

10 50

MD 24DION 1009 MD 14DION 1001

100 10

6100,UTA Găgăuzia,or.Ceadîr-Lunga, str.Bugeacului,24/А А01244

01419

6100,UTA Găgăuzia,or.Ceadîr-Lunga, str.Avtomobilistov,8

Fabricarea elementelor montabile din beton armat şi a articolelor şi construcţiilor din beton5300,UTA Găgăuzia,or.Vulcaneşti,str.40 ani

Octombrie,54

332 CENTRUL-TEHNIC-CEADÎR-LUNGA S.A. 6100,UTA Găgăuzia,or.Ceadîr-Lunga, str.Iubileinaia,38 1003611010784 MD14CETH1009 A01111 "Grupa Financiară" S.A. 133,058 20 2,661,160

333 CEREALE VULCĂNEŞTI S.A. 5300,UTA Găgăuzia,or.Vulcaneşti,str.Telimana,16 1003611004345 MD14CEVU1008 63120 Servicii pentru agricultura "Registru-Corect" S.A. 497,424 8 3,979,392

334 CIOC-MAIDAN-VIN S.A. 3818,UTA Găgăuzia,s.Cioc-Maidan,str.Octombrie,1 1002611000524 MD14CIOC1005 15930 Fabricarea băuturilor alcolice distilate "Registru-Corect" S.A. 114,386 10 1,143,860

335 DRUMURI-COMRAT S.A. 3805,UTA Găgăuzia,mun.Comrat,str.Tankistilor,2/A 1003611010865 MD14DROM1001 I63031 Exploatarea autostrăzilor "Registru Ind" S.A. 83,800 10 838,000

336 6100,UTA Găgăuzia,or.Ceadîr-Lunga, str.Molodiojnaia,5 1003611001849 MD14FTCL1002 16000 Fabricarea produselor de tutun "Grupa Financiară" S.A. 329,826 50 16,491,300

337 FABRICA DE VINURI ETULIA S.A. 5352,UTA Găgăuzia,s.Etulia 1004611000300 MD14ETUL1001 D15520 Fabricarea vinului "Comitent" S.A. 68,560 50 3,428,000

338 FERTILITATEA-COMRAT S.A. 3800,UTA Găgăuzia,mun.Comrat,str.Tankistilor,1 1003611150725 МД14FERC1003 А01419 Alte servicii în creşterea producţiei agricole "Registru-Corect" S.A. 142,760 7 999,320

339 GARANT-AUTO S.A. 3800,UTA Găgăuzia,mun.Comrat,str.Gavriliuc,10 1003611010441 МD14GARN1003 I60211 Transporturi cu autobuze "Grupa Financiară" S.A. 81,246 7 568,722

340 IAHNÎ S.A. 6100,UTA Găgăuzia,or.Ceadîr-Lunga,str.Dzerjinski,3 1002611002702 MD14IAHN1003 70700 Prelucrarea cărnii și a produselor din carne "Grupa Financiară" S.A. 1,277,518 10 12,775,180

341 Î.M. KAZAYAK-VIN S.A. 6113,UTA Găgăuzia,s.Cazaclia,str.Lenin,2 1003600060666 MD14ZANY1001 D15930 Fabricarea vinului "Registrul F" S.A. 23,725,496 1 23,725,496

342 KILIM S.A. 3800,UTA Găgăuzia,mun.Comrat,str.Pobedi,58 1003611003061 MD14KILIM1006 17510 Fabricarea de covoare şi preşuri "Comitent" S.A. 270,256 5 1,351,280

343 MECONS-COMRAT S.A. 3800,UTA Găgăuzia,mun.Comrat,str.Ialpugskaia,35 1003611011529 MD14MENS1000 F45211 Construţii generale de cladiri "Grupa Financiară" S.A. 60,426 10 604,260

344 SCOP S.A. 6100,UTA Găgăuzia,or.Ceadîr-Lunga,str.Lenin,156 1004611003600 MD14SCOP1008 D18220 Fabricarea de articole de îmbrăcăminte "Grupa Financiară" S.A. 54,650 10 546,500

345 BTA-2 TIMPUL S.A. 1003611000565 MD14BTVU1002 60230 Alte transporturi terestre de călători "Grupa Financiară" S.A. 17,935 50 896,750

346 TOMAI-VINEX S.A. 3800,UTA Găgăuzia,mun.Comrat, str.Ferapontievscaia,1 1003600035967 MD14TVIN1004 15930 Fabricarea vinului "Comitent" S.A. 953,867 10 9,538,670

347 USTA S.A. 3819,UTA Găgăuzia,s.Congaz,str.Lenin,249 1004611003817 MD14ATSU1008 Е45201 Constucţii generale de clădiri "Registru-Corect" S.A. 19,270 50 963,500

348 UZINA EXPERIMENTALĂ din Ceadîr-Lunga S.A. 6100,UTA Găgăuzia,or.Ceadîr-Lunga, str.Bugeacului,23 1002611000719 MD14EXPE1001 28112 Fabricarea altor articole finite din metal "Grupa Financiară" S.A. 35,111 33 1,158,663

349 VINURI DE COMRAT S.A. 3800,UTA Găgăuzia,mun.Comrat, str.Vinzavodskaia,1 1003611006981 MD14VINU1001 D15520 Fabricarea vinului "Registru-Corect" S.A. 1,562,571 6 9,375,426

350 VULCĂNEŞTI-PETROL S.A. 1003611150954 MD14VULN1006 50500 Comerţul cu amănuntul al carburanţilor "Registru" S.A. 125,031 10 1,250,310

351 YOL YAPÂGISÂ S.A. 6100,UTA Găgăuzia,or.Ceadîr-Lunga, str.Bugeacului,135 1003611151663 MD14YOLY1008 45230 "Grupa Financiară" S.A. 219,119 5 1,095,595

352 POLIGRAFIST or.Telenești, str.Renașterii, 57 1003606006930 MD14POLI1009 D22240 Servicii poligrafice Registru S.A. 80,000 10 800,000

353 AGROPROD mun.Bălţi, str.Calea Ieşilor, 186 1003602034861 MD14PROD1008 1111 Agricultura Grupa-Financiară S.A. 4,248,128 1 4,248,128

354 SINGUREANCA S.A. r-ul Rîşcani, s.Singureni 1003602001199 MD14GURE1000 A01300 Agricultura Real-Registr S.A. 103,738 5 518,690

355 FERTILITATEA-OCNIȚA S.A. or.Ocnița, str.50 Ani ai Biruinței, 83 1003604013501 MD14FOCN1005 A01111 Agricultura Grupa-Financiară S.A. 86,798 10 867,980

356 MARIUŢA S.A. r-ul Ocniţa, s.Vălcineţ 1005604000019 MD14RIUA1002 D18220 Producerea articolelor de confecţii Registru-Corect S.A. 114,206 10 1,142,060

357 DRUMURI-OCNIŢA S.A. or.Ocniţa, str.50 Ani Victoriei, 91 1003604009890 MD14DRMO1001 F45230 Reparaţia şi întreţinerea drumurilor Registru Ind S.A. 85,586 10 855,860

358 LACTIS S.A. or.Rîşcani, str.Komarov, 73 1003602151429 MD14LACT1007 D15510 Industria lactate Grupa-Financiară S.A. 638,000 10 6,380,000

359 r-ul Briceni, or.Lipcani, str.Jucovschi, 57 1003604151504 MD14CCML1000 45203 Contsrucţii rutiere Registru Ind S.A. 83,769 10 837,690

360 DRUMURI-EDINEŢ S.A. or.Edineţ, str.Independenţei, 179 1003604013877 MD14EDUM1008 45230 Întreținerea drumurilor Registru-Corect S.A. 233,937 10 2,339,370

361 INTERMEDIAR S.A. mun.Bălţi, str.Victoriei, 51 1003602013301 MD14IMDR1009 70200 Arenda Soliditate S.A. 587,012 1 587,012

362 CALCAR S.A. r-ul Briceni, s.Beleavinţi 1002604000074 MD14CALC1006 14210 Extragerea zăcămintelor minerale Registru-Corect S.A. 30,707 50 1,535,350

363 BRISCO S.A. or.Briceni, str.Constructorilor, 1 1004604002773 MD14BRIS1005 45201 Construcţie Registru-Centru S.A. 34,862 35 1,220,170

364 DRUMURI-RÎŞCANI S.A. or.Rîşcani, str.Independenţei, 3 1003602009760 MD14UMRD1003 63212 Construcţii inginereşti, reconstrucţii Registru-Corect S.A. 61,805 10 618,050

365 AVICOLA S.A. r-ul Rîşcani, s.Corlăteni 1003602017918 MD14AVCO1000 1243 Avicultura Registru S.A. 566,906 10 5,669,060

366 FABRICA MATERIALĂ DE CONSTRUCȚIE RÎŞCANI S.A. or.Rîşcani, str.Independenţei, 189 1003602018096 MD14FMCR1003 26962 Extragerea zăcămintelor minerale Real-Registr S.A. 73,669 34 2,504,746

367 ARGON-SIGMA S.A. or.Rîşcani, str.Independenţei, 168 1003602001812 MD14AGON1006 20103 Industrie Registru S.A. 52,302 10 523,020

368 BAZA DE TRANSPORT AUTO - 17 S.A. or.Rîşcani, str.I.Neculce, 2 a 1003602007146 MD14BTAR1002 60222 Autoservice Real-Registr S.A. 113,239 10 1,132,390

369 AGRO-FORTUS S.A. or.Rîşcani, str.Independenţei, 147 1006602006601 MD14AGFO1006 Reparaţia tehnicii agricole Real-Registr S.A. 325,877 10 3,258,770

370 UZINA EXPERIMENTALĂ REZONANŢA S.A. r-ul Ocniţa, or.Otaci, str.Voitovici, 19 1003604151135 MD14REOT1003 D29321 Industrie Registru S.A. 351,339 10 3,513,390

371 INCUBATOR S.A. r-ul Ocniţa, s.Paustova 1003604014162 MD14INBT1008 A001225 Grupa-Financiară S.A. 17,768 30 533,040

372 UZINA MECANIZATĂ DE STANTARE DIN OR.OCNIŢA FITING S.A. or.Ocniţa, str.Livezilor, 31 1003604005386 MD14FINT1004 28630 Industrie Grupa-Financiară S.A. 455,733 20 9,114,660

373 DTD-NISTRU S.A. r-ul Ocniţa, or.Otaci, str.Voitovici, 25 1003604011471 MD14SRTU1009 D15910 Producerea prod.alcoolice Registru S.A. 704,653 20 14,093,060

374 APROMAŞ S.A. or.Edineţ, str.Independenţei, 101 1003604151777 MD14APRO1001 D29222 Industrială Registru S.A. 845,932 10 8,459,320

375 MINA DIN CUPCINI r-ul Edineţ, or.Cupcini 1003604000211 MD14MINA1006 14110 Extragerea Registru-Corect S.A. 326,777 10 3,267,770

376 r-ul Edineţ, or.Cupcini, str.Renaşterii, 3 1002604000432 MD14CRIS1004 15830 Prelucrare Registru S.A. 2,921,420 10 29,214,200

377 VOLAN S.A. or.Edineţ, str.Independenţei, 228 1003604014081 MD14OLAN1009 50202 Servicii auto Grupa-Financiară S.A. 53,262 30 1,597,860

378 RECHIN S.A. or.Briceni, str.Pescarilor, 38 1004604001950 MD14RECH1001 B05002 Piscicultura Grupa-Financiară S.A. 85,097 10 850,970

379 AVICOLA DIN BĂNEŞTI r-ul Teleneşti, s.Băneşti 1002606000377 MD14AVIN1005 1241 Avicultura Registrator-Centru S.A. 7,558,240

380 AVICOLA DIN BRÎNZENII NOI S.A. r-ul Teleneşti, s.Brînzenii Noi 1004606000957 MD14BRNO1002 K70200 Arenda Registrator-Centru S.A. 380,919 10 3,809,190

381 r-ul Ocnița, s.Hădărăuți 1003604151386 MD14ARRV1000 A01419 Servicii agricole Comitent S.A. 91,407 20 1,828,140

382 CEREALE-CUPCINI S.A. r-ul Edineţ, or.Cupcini, str.Chişinăului, 47 1003604011987 MD14CUPC1008 63120 Registru-Corect S.A. 1,493,033 10 14,930,330

383 FABRICA DE VINURI DIN SÎNGEREI S.A. or.Sîngerei, str.Independenţei, 37 1003602020334 MD14GERE1000 D15930 Vinificaţie Registru S.A. 424,089 20 8,481,780

384 CONSTRUCŢIA-MODERN S.A. or.Sîngerei, str.Independenţei, 1 1003602007364 MD14SING1004 F45211 Construcţii Real-Registr S.A. 1,729,880 1 1,729,880

385 VAST-PROTECT S.A. or.Sîngerei, str.Independenţei, 124 "a" 1003602021227 MD14TILI1003 G51554 Comerțul pesticidelor Registru-Corect S.A. 2,400,392 1 2,400,392

386 COLOANA MOBILĂ MECANIZATĂ NR.2 - STM S.A. r-ul Rîşcani, or.Costeşti, str.Florilor, 1 1004602005286 MD14COMO1005 652639 Construcţii Registrul-F S.A. 59,037 10 590,370

387 DRUMURI-SÎNGEREI or.Sîngerei, str.Independenţei, 2 "a" 1003602031262 MD14DRSE1007 I63212 Întreţinerea şi raparaţia drumurilor Registru-IND S.A. 181,152 10 1,811,520

388 PEŞTE S.A. r-ul Sîngerei, s.Chişcăreni 1004602000362 MD14PESI1004 B05010 Pescuitul Real-Registr S.A. 1,182,197 1 1,182,197

389 ÎNTREPRINDEREA PISCICOLĂ "VICTORIA" S.A. or.Edineţ, str.V.Roşca, 215 1003604012179 MD14VICO1002 5020 Piscicultura Registru-Corect S.A. 127,852 10 1,278,520

390 r-ul Sîngerei, or.Biruinţa 1003602024114 MD14GROS1002 A01111 Agricultura Grupa-Financiară S.A. 113,240 25 2,831,000

391 CARNEVARUS S.A. r-ul Sîngerei, s.Mîndreştii-Noi 1003602018306 MD14CARN1007 1230 Creşterea porcinelor Registrator-Centru S.A. 30,210 100 3,021,000

392 BAZA TRANSPORTULUI AUTO NR.35 S.A. or.Sîngerei, str.1 Mai, 27 1003602020840 MD14BZAS1003 60219 Transport pe bază de grafic Registrator-Centru S.A. 108,322 10 1,083,220

Cultura cerealelor și leguminoaselor boabe,inclusiv producerea semințelor

FABRICA DE FERMENTARE A TUTUNULUI DIN CEADÎR-LUNGA S.A.

5300,UTA Găgăuzia,or.Vulcaneşti,str.40 ani Octombrie,54

5300,UTA Găgăuzia,or.Vulcaneşti,str.Vladimir Korolenko,4

Construcţii de clădire și (sau) de construcții inginerești și reconstrucțiile, restaurările

COLOANA MOBILĂ MECANIZATĂ DE DRUMURI NR.8 DIN LIPCANI S.A.

SOCIETATEA PE ACŢIUNI PENTRU PRODUCEREA ZAHĂRULUI CUPCINI-CRISTAL S.A.

701824 108000 10 5

ÎNTREPRINDEREA DE REPARAŢIE ŞI DESERVIRE A TEHNICII DIN EDINEŢ AGROSERVICE S.A.

ÎNTREPRINDEREA DE PRODUCERE, ACHIZIŢIE ŞI REALIZARE A PRODUCŢIEI AGRICOLE "AGROSERV" S.A.

393 PARCUL DE AUTOBUSE ŞI TAXIMETRE NR.5 DIN OR.OTACI S.A. r-ul Ocniţa, or.Otaci, str.Ştefan cel Mare, 164 1003604011714 MD14PARC1005 I60211 Transportarea călătoriilor Registru-Corect S.A. 116,450 10 1,164,500

394 r-ul Ocniţa, s.Rediu Mare 1003604006833 MD14REDI1009 D15612 Colectarea cerealelor şi prestarea serviciilor Registru-Corect S.A. 164,169 10 1,641,690

395 NORD-TUTUN S.A. r-ul Edineţ, or.Cupcini, str.Chişinăului, 37 1003604002307 MD14NOTU1007 16003 Prelucrătoare Comitent S.A. 1,687,929 18 30,382,722

396 INSTITUTUL DE CERCETĂRI ŞTIINŢIFICE RIF-ACVAAPARAT S.A. mun.Bălţi, str.Decebal, 9 1002602000519 MD14RIFA1001 73100 Ştiinţa Real-Registr S.A. 384,139 5 1,920,695

397 BARZA ALBĂ S.A. mun.Bălţi, str.Victoriei, 49 1003602014168 MD14BARZ1004 15510 Producerea, stocarea, realizarea produselor alcoolice Real-Registr S.A. 1,256,870 100 125,687,000

398 REŢELELE ELECTRICE DE DISTRIBUŢIE NORD S.A. mun.Bălţi, str.Ştefan cel Mare 180 "a" 1003602006563 MD14REDN1002 40105 Distribuirea şi furnizarea energiei electrice Registru S.A. 9,079,462 20 181,589,240

399 COMBINATUL DE PÎINE DIN BĂLŢI mun.Bălţi, str.Ştefan cel Mare, 111B 1003602001100 MD14COPB1007 15411 Fabricarea de pîine şi chiflari Real-Registr S.A. 2,508,043 9 22,572,387

400 NOROC S.A. r-ul Teleneşti, s.Mîndreşti 1003606003308 MD14ROCO1000 D15930 Producerea, comercializarea producţiei vinicole Registru S.A. 419,191 10 4,191,910

401 INTEGRAL S.A. or.Briceni, str.Carpişin, 14 1003604003304 MD14INTG1003 31900 Fabricarea producţiei cu destinaţia tehnico-materială Comitent S.A. 282,440 10 2,824,400

402 COMBINATUL AUTO NR.1 S.A. mun.Bălţi, str.Ştefan cel Mare, 125 1003602000033 MD14BCOM1000 60240 Transport rutiere de mărfuri Real-Registr S.A. 463,956 10 4,639,560

403 DRUMURI-BRICENI S.A. or.Briceni, str.Frunze, 18 1003604005869 MD14DRBI1002 63212 Reparaţia şi întreţinerea drumurilor Grupa-Financiară S.A. 82,102 10 821,020

404 r-ul Briceni, or.Lipcani, str.Gorkii, 100 1002604000421 MD14LIPC1003 A01410 Prestarea serviciilor Registru-Corect S.A. 1,181,473 10 11,814,730

405 DRUMURI-TELENEŞTI S.A. or.Teleneşti, str.D.Cantemir, 124 1003606009322 MD14DRTE1006 I63212 Întreţinerea şi reparaţia drumurilor Registru-IND S.A. 136,690 10 1,366,900

406 BAZA DE TRANSPORT AUTO NR.12 S.A. or.Edineţ, str.Independenţei, 19 1002604000801 MD14BTAE1007 60211 Transport Registru-Corect S.A. 122,599 10 1,225,990

407 MECGRATO S.A. r-ul Edineţ, or.Cupcini, str.Renaşterii, 1 1003604150563 MD14RANA1009 G52487 Comerţ Registru-Corect S.A. 70,191 10 701,910

408 INLAC S.A. r-ul Edineţ, or.Cupcini, str.Chişinăului, 45 1002604000225 MD14NLAC1003 15201 Prelucrătoare Soliditate S.A. 4,684,420 5 23,422,100

409 CONSTRUCTORUL DIN TELENEŞTI S.A. or.Teleneşti, str.Ioan Vodă, 25 1003606150660 MD14CTEL1003 F45259 Construcţie Registru S.A. 93,422 10 934,220

410 FABRICA DE VINURI DIN LEUŞENI S.A. r-ul Teleneşti, s.Leuşeni 1003606001577 MD14FVLE1006 D15930 Fabricarea vinurilor Grupa-Financiară S.A. 196,394 10 1,963,940

411 REPDESTEH S.A. or.Teleneşti, str.8 Martie, 44 1003606008978 MD14REPH1006 D29319 Registru S.A. 92,213 10 922,130

412 ÎNTREPRINDEREA SPECIALIZATĂ DE REPARAŢII DIN EDINEŢ S.A. or.Edineţ, str.M.Eminescu, 18 1003604000794 MD14ISRE1004 29215 Reparaţie Registrator-Centru S.A. 114,053 15 1,710,795

413 FABRICA DE VINURI DIN TELENEŞTI S.A. or.Teleneşti, str.Dacia, 27 1003606005542 MD14VINT1004 D15930 Producerea comerc.producţiei alcoolice Registru-Corect S.A. 964,815 10 9,648,150

414 NORD-ZAHĂR S.A. or.Briceni, str.Uzinelor, 30 1003604005353 MD14ZABR1004 18111 Zahăr Soliditate S.A. 6,876,141 10 68,761,410

415 ÎNTREPRINDEREA DE TRANSPORT Nr.8 or.BĂLŢI S.A. mun.Bălţi, str.Decebal, 130 1003602021559 MD14PRID1006 60230 Transport Real-Registr S.A. 136,490 10 1,364,900

416 ELEGANT-STIL S.A. r-ul Ocniţa, or.Otaci, str.Prieteniei, 91 1003604001285 MD14ELES1002 52711 Arenda Registru-Corect S.A. 54,643 10 546,430

417 BAZA DE TRANSPORT AUTO NR.27 S.A. or.Glodeni, str.M.Eminescu, 19 1003602006264 MD14BTAB1000 I60211 Servicii de transport Registru S.A. 119,749 10 1,197,490

418 DRUMURI-GLODENI S.A. or.Glodeni, str.Eminescu, 2 1003602005212 MD14DRGL1002 F45230 Întreţinerea şi reparaţia drumurilor Real-Registr S.A. 51,073 10 510,730

419 FABRICA DE CONSERVE DIN GLODENI S.A. or.Glodeni, str.Ştefan cel Mare, 1 1004602000443 MD14RICA1004 D15330 Producerea produselor alimentare Soliditate S.A. 2,052,132 10 20,521,320

420 GLODENI-REPARAŢIE S.A. or.Glodeni, str.Gonţa, 13 1002602004252 MD14LODE1007 D29329 Reparaţia tehnicii agricole Registrator-Centru S.A. 31,075 60 1,864,500

421 BASARABIA-NORD S.A. mun.Bălţi, bd.Victoriei, 90 "a" 1002602004366 MD14BARS1003 15130 Prelucrătoare Registrator-Centru S.A. 823,735 20 16,474,700

422 DRUMURI-BĂLŢI S.A. mun.Bălţi, str.Decebal, 133 1003602008028 MD14DRMB1006 63212 Întreţinerea şi reparaţia drumurilor Real-Registr S.A. 222,920 10 2,229,200

423 MOLDAGROTEHNICA S.A. mun.Bălţi, str.Industrială, 4 1003602000516 MD14ROTE1003 29212 Fabricarea tehnicii agricole Registrul-F S.A. 20,054,457 1 20,054,457

424 BĂLŢEANCA S.A. mun.Bălţi, str.Păcii, 5 1003600003812 MD14BALT1008 18101 Confecţii Grupa Financiară S.A. 3,699,480 7 25,896,360

425 UZINA BIOCHIMICĂ DIN BĂLŢI S.A. mun.Bălţi, str.Victoriei, 57 1003602000778 MD14BIOC1006 24410 Fabricarea produselor agrochimice Registrator-Centru S.A. 241,489 15 3,622,335

426 RADA S.A. mun.Bălţi, bd.Eminescu, 12 1002602003819 MD24RADA1009 17211 Industria uşoară Soliditate S.A. 918,761 10 9,187,610

427 FERTILITATE-BAS S.A. r-ul Teleneşti, sat.Ratuş 1003606150682 MD14AFRI1009 A01401 Servicii pentru agricultură Registru S.A. 177,206 10 1,772,060

428 VITA-NOVA S.A. or.Ocniţa, str.Industrială, 13 1003604014357 MA14VNOV1002 45201 Construcţia Registru 151,213 11 1,663,343

429 MACONRUT S.A. or.Edineţ, str.Independenţei, 18 1003604152660 MD14MRUT1005 14210 Producerea şi comercializarea meterialelor condtrucţie Regitru-Corect S.A. 427,932 6 2,567,592

430 ENERGO-MEDIA-GRUP S.A. mun.Bălți, str.Ștefan cel Mare, 152 1003602030520 MD14ENGI1000 K70200 Arenda Real-Registr S.A. 40,841 15 612,615

431 ÎNTREPRINDEREA DE REPARAŢIE ŞI DESERVIREA TEHNICII S.A. r-ul Donduşeni, s.Corbu 1003604014601 MD14TEHD1008 29319 Deservirea tehnicii Grupa Financiară S.A. 47,613 17 809,421

432 BAZA DE TRANSPORT AUTO NR.9 DIN DONDUŞENI S.A. or.Donduşeni, str.Ştefan cel Mare, 1 1003604006545 MD14DONU1005 60211 Servicii de transport Registru-Corect S.A. 328,768 10 3,287,680

433 DRUMURI-DONDUŞENI S.A. or.Donduşeni, str.Ştefan cel Mare, 3 1004604002038 MD14DRMN1002 F45340 Întreţinerea şi reparaţia drumurilor Registru-Ind S.A. 70,701 10 707,010

434 REŢELELE ELECTRICE DE DISTRIBUŢIE NORD-VEST S.A. or.Donduşeni, str.Ştefan cel Mare, 30 1003604006110 MD14RDNN1000 40105 Exploatarea reţelelor de distribuţie energiei electrice Real-Registr S.A. 8,611,336 10 86,113,360

435 DRUMURI-DROCHIA S.A. or.Drochia, str.Independenţei, 72 1003607011690 MD14DROH1008 F45230 Întreţinerea şi reparaţie drumurilor Registru-Ind S.A. 72,379 10 723,790

436 HOLDA ARGINTIE S.A. or.Drochia, str.Prieteniei, 14 1003507015388 MD14ARHL1004 63020 Prestarea serviciilor Registrator-Centru S.A. 278,363 5 1,391,815

437 COLOANA MOBILĂ MECANIZATĂ NR.28 S.A. or.Drochia, str.Bretela de circulaţie, 1 1004607005627 MD14CMMD1000 45259 Construcţie Grupa Financiară S.A. 57,979 9 521,811

438 COLOANA CONSTRUCŢII-MONTAJ NR.17 S.A. or.Drochia, str.I.Franco, 5 1005607002933 MD14MTAJ1009 F45340 Construcţie Registru-Corect S.A. 7,858 100 785,800

439 FERMENTTUTUN S.A. or.Drochia, str.Industrială, 6 1003607011900 MD14FERM1001 D16000 Fermentarea tutunului Registrul-F S.A. 868,629 20 17,372,580

440 NORD-MOBILĂ S.A. or.Drochia, str.31 August, 33 1002607000259 MD14DMOB1009 36140 Industria mobilei Soliditate S.A. 1,268,866 8 10,150,928

441 DRUMURI-ŞOLDĂNEŞTI S.A. or.Şoldăneşti, str.31 August, 37 1004606000603 MD14DOLN1006 F45000 Intreţinerea şi reparaţie drumurilor Registru-Ind S.A. 210,841 10 2,108,410

442 FABRICA DE FERMENTARE A TUTUNULUI DIN ŞOLDĂNEŞTI S.A. or.Şoldăneşti, str.Regiei, 77 1003606002482 MD14TUTF1002 D16000 Fermentarea tutunului Registru-Ind S.A. 661,280 20 13,225,600

443 BAZA DE TRANSPORT AUTO-29 S.A. or.Şoldaneşti, str.31 August, 47 1004606005066 MD14PORT1000 I60211 Transportul pasagerilor Registru S.A. 157,806 7 1,104,642

444 BETON ARMAT ŞOLDĂNEŞTI S.A. or.Şoldăneşti, str.Feroviarilor, 79 1004606006155 MD14BARM1009 G51536 Articole de beton armat Registru-Corect S.A. 760,819 10 7,608,190

445 CIULEANDRA S.A. or.Şoldăneşti, str.Victoriei, 22 1003606005988 MD14CIUL1006 G52391 Comerţ cu cărţi Registrul-F S.A. 19,657 5 98,285

446 AVICOLA-NORD S.A. or.Făleşti, str.Eminescu, 64 1003602020161 MD14FALE1001 1222 Avicultură Registru-Corect S.A. 2,699,172 1 2,699,172

447 UZINA CONSTRUCTOARE DE MAŞINI PRUT-80 S.A. r-ul Făleşti, s.Fălești Noi 1003602021331 MD14PRUU1009 29265 Construcţia de maşini Soliditate S.A. 1,006,184 10 10,061,840

448 DRUMURI-FĂLEŞTI S.A. or.Făleşti, str.A.Donici, 1 1003602006895 MD14DRFE1002 63031 Întreţinerea şi reparaţie drumurilor Regustru-Ind S.A. 150,790 10 1,507,900

449 or.Făleşti, cart.Victoriei, 4 1003602026761 MD14ISRT1005 29319 Producere Comitent S.A. 214,001 10 2,140,010

450 ÎNTREPRINDEREA DE TRANSPORT AUTO DIN FĂLEŞTI S.A. or.Făleşti, str.Ungheni, 5 1003602022682 MD14ITTA1003 60211 Servicii de transport Registrul-F S.A. 1,778,685 1 1,778,685

451 UZINA DE MAŞINI DE SALUBRITATE DIN FĂLEŞTI S.A. or.Făleşti, str.M.Eminescu, 61 1002602003026 MD14SALU1006 29568 Construcţia de maşini Registrator-Centru S.A. 15,435,775 1 15,435,775

452 or.Făleşti, str.Chişinăului, 2 1003602035592 MD14ONAJ1003 45211 Construcţie Grupa Financiară S.A. 572,792 1 572,792

453 FABRICA DE FERMENTARE A TUTUNULUI FĂLEŞTI S.A. or.Făleşti, str.Gagarin, 5 cod fiscal 22916 MD14FTAU1003 16000 Prelucrarea tutunului Grupa Financiară S.A. 1,467,032 17 24,939,544

ÎNTREPRINDEREA PENTRU COLECTAREA CEREALELOR DIN REDIU MARE S.A.

ÎNTREPRINDEREA DE COLECTARE A CEREALELOR DIN LIPCANI S.A.

Comerțul cu amănuntul, produse alimentare, băuturi și produse din tutun

ÎNTREPRINDEREA SPECIALIZATĂ DE REPARAŢIE A TEHNICII DIN FĂLEŞTI S.A.

ÎNTREPRINDEREA DE CONSTRUCŢII ŞI MONTAJ NR.2 FĂLEŞTI S.A.

454 or.Făleşti, str.Bogdan Vodă, 31 1003602021869 MD14COMF1006 51210 Prestarea serviciilor, vînzarea cerealelor Registru-Corect S.A. 2,584,918 1 2,584,918

455 MOLD-NORD S.A. or.Făleşti, str.Ştefan cel Mare, 1 1003602007641 MD14MDND1008 15520 Vinificaţie Registru-Corect S.A. 105,215 20 2,104,300

456 r-ul Făleşti, s.Răuţel 1002602001435 MD14UTEL1001 1111 Comercializarea culturii de cîmp Real-Registr S.A. 1,347,059 5 6,735,295

457 SMA-FERTILITATE S.A. or.Făleşti, str.Eminescu, 67 1008602003811 MD14TILF1006 1401 Servicii agricole Registru S.A. 2,573,407 1 2,573,407

458 ARTIZANA-FOLC S.A. or.Soroca, str.Cosauţilor, 7 1005607000559 MD14ARTF1008 G52110 Deservirea socială Comitent S.A. 31,794 20 635,880

459 FABRICA DE BRÎNZETURI DIN SOROCA S.A. or.Soroca, str.Ştefan cel Mare, 133 1002600002966 MD14SORO1002 D15201 Prelucrătoare Grupa Financiară S.A. 306,025 10 3,060,250

460 DANA S.A. or.Soroca, str.Independenţei, 75 1002607000547 MD14DANA1005 K70200 Confecţii Soliditate S.A. 165,179 25 4,129,475

461 HIDROINPEX S.A. or.Soroca, str.V.Stroescu, 118 "a" 1003607005170 MD14INPE1009 29111 Industrie Registrator-Centru S.A. 572,070 20 11,441,400

462 LOCUINŢA S.A. or.Soroca, str.Ştefan cel Mare, 134 1003607010741 MD14LOCU1008 51390 Comerţ Comitent S.A. 35,386 10 353,860

463 ALFA-NISTRU S.A. or.Soroca, str.Ştefan cel Mare, 131 1003607003132 MD14ALNI1007 15130 Prelucrare fructele şi legumele Registru S.A. 127,622 10 1,276,220

464 DRUMURI-SOROCA S.A. or.Soroca, str.Feofania Bude, 27 1003607003279 MD14SORD1005 63212 Întreţinerea şi reparaţie drumurilor Regustru-Ind S.A. 307,459 10 3,074,590

465 ITA-SERVIS S.A. or.Soroca, str.Uzinelor, 2 1003607002319 MD14ATSE1008 60240 Servicii auto Grupa Financiară S.A. 108,625 10 1,086,250

466 CARIERA DE GRANIT ŞI PIETRIŞ DIN SOROCA S.A. or.Soroca, str.Cosauţilor, 4 1003607003198 MD14CARE1008 14110 Extragerea materialelor şi zăcămintelor din carierile Real-Registr S.A. 653,225 9 5,879,025

467 PARCUL DE AUTOBUZE ŞI TAXIMETRE NR.7 S.A. or.Soroca, str.Cosăuţiilor, 11 1003607000315 MD14PATA1005 60211 Servicii de transport Registru S.A. 113,643 35 3,977,505

468 FLOREŞTEANCA S.A. or.Floreşti, str.Ştefan cel Mare, 69 "a" 1003607011209 MD14CONF1005 D18101 Arenda încăperilor Comitent S.A. 32,436 24 778,464

469 DRUMURI-FLOREŞTI S.A. or.Floreşti, str.M.Viteazul, 33 1003607018194 MD14DRFL1003 63212 Întreţinerea şi reparaţie drumurilor Registrator-Centru S.A. 149,610 10 1,496,100

470 UZINA DE UTILAJ TERMOTEHNIC S.A. or.Floreşti, str.V.Lupu, 82 1003607150911 MD14UZTE1005 27510 Turnarea și realizarea din fontă Registru-Corect S.A. 125,011 10 1,250,110

471 FABRICA DE FERMENTARE A TUTUNULUI FLOREŞTI S.A. or.Floreşti, str.M.Eminescu, 194 1003607008447 MD14FANU1009 16000 Tutunarie Registru S.A. 2,132,078 10 21,320,780

472 BAZA DE TRANSPORT AUTO NR.14 OR. FLOREŞTI S.A. or.Floreşti, str.Feroviarilor, 33 1003607017452 MD14BAZA1003 60211 Servicii de transport auto Registrator-Centru S.A. 71,041 15 1,065,615

473 MĂRCULEŞTI-COMBI S.A. r-ul Floreşti, or.Mărculeşti 1003607003534 MD14MAUR1006 A01230 Creșterea porcinilor, prelucrarea cerealelor Registrator-Centru S.A. 1,788,480 10 17,884,800

474 PISCICOL-NORD S.A. or.Floreşti, str.Florilor, 40 1003607012572 MD14PCOL1005 5002 Piscicultura Registrator-Centru S.A. 179,348 5 896,740

475 FABRICA DE UNT DIN FLOREŞTI S.A. r-ul Floreşti, s.Varvareuca 1003607011922 MD14FUDF1006 15510 Prelucrarea laptelui Registru-Corect S.A. 90,898 50 4,544,900

476 CONSTRUCTORUL S.A. or.Floreşti, str.M.Viteazul, 31 1004607001065 MD14CNFZ1008 45201 Construcţie Registrator-Centru S.A. 198,175 10 1,981,750

477 ACVA-BĂLŢI S.A. mun.Bălţi, str.Ştefan cel Mare, 137 "a" 1003602151256 MD14AVVA1003 45302 Construcţie Registru S.A. 2,074,340 1 2,074,340

478 BEERMASTER S.A. mun.Bălţi, str.Sadoveanu, 35 1003600121466 MD14BEMA1004 1596 Producerea produselor alimentare Registru S.A. 142,696 9 1,284,264

479 DESERVIRE S.A. mun.Bălţi, str.Independenţei, 33 1002602002720 MD14DESV1001 70200 Comercială Real-Registr S.A. 89,545 10 895,450

480 CONSTRUCTORUL S.A. mun.Bălţi, str.M.Viteazul, 6 1003602001719 MD14CONB1009 45211 Construcţii Soliditate S.A. 658,501 30 19,755,030

481 CLARITATE S.A. mun.Bălţi, str.Sf.Nicolae, 3 1003602002587 MD14CLAR1009 70200 Servicii arenda Soliditate S.A. 3,901,235 1 3,901,235

482 MOARA S.A. mun.Bălţi, str.Sorocii, 19 1004602008944 MD14MOAR1004 15311 Prelucrarea cerealelor Soliditate S.A. 153,282 10 1,532,820

483 ÎNTREPRINDEREA DE TRANSPORT NR.7 OR. BĂLŢI S.A. mun.Bălţi, str.Calea Ieşilor, 184 1003602000398 MD14PRIN1004 60240 Transport Real-Registr S.A. 136,398 10 1,363,980

484 INCOMLAC S.A. mun.Bălţi, str.Calea Ieşilor, 180 1002602006326 MD14COML1008 15201 Industria prelucrătoare Registru-Ind S.A. 644,045 50 32,202,250

485 MIOARA S.A. mun.Bălţi, str.V.Alexandri, 2 1003602000620 MD14MIOA1005 18303 Producerea articolelor de blană Real-Registr S.A. 2,901,467 5 14,507,335

486 ELECTROTEHNICA S.A mun.Bălţi, str.Ştefan cel Mare, 160 1003602009140 MD14ETEH1007 D29150 Industrie Registrul-F S.A. 605,546 10 6,055,460

487 MAGISTRALA S.A. mun.Bălţi, str.31 August, 20 "b" 1002602003473 MD14MAGI1005 45230 Construcţia şi reparaţie drumurilor Real-Registr S.A. 1,925,958 5 9,629,790

488 PRODUSE CEREALIERE S.A. mun.Bălţi, str.Burebistă, 17 1002602002362 MD14PROC1009 15512 Prelucrarea cerealelor Grupa Financiară S.A. 60,531,413 1 60,531,413

489 TRANSCON S.A. mun.Bălţi, str.Ştefan cel Mare, 131 1003602005360 MD14TRAB1002 70200 Arenda Grupa Financiară S.A. 221,389 5 1,106,945

490 UNIVERSALCHIM S.A. mun.Bălţi, str.31 August, 41 1003602035503 MD14NIVE1001 93012 Service socială Soliditate S.A. 655,293 1 655,293

491 RĂUT S.A. mun.Bălţi, str.Decebal, 13 1002602000612 MD14ARTU1009 33205 Construcţii şi aparaţie Real-Registr S.A. 7,046,577 7 49,326,039

492 FLOAREA SOARELUI S.A. mun.Bălţi, str. 31 August, 6 1002602001837 MD14FLAU1001 15140 Industria alimentară Real-Registr S.A. 744,978 20 14,899,560

493 AUTOMOBILIST-BĂLŢI S.A. mun.Bălţi, str.Sofiei, 27 1002602005282 MD14BAUT1007 R70200 Arenda Grupa-Financiară S.A. 1,461,437 1 1,461,437

494 PORUMB S.A. mun.Bălţi, str. B. Glavan, 1 1003602033738 MD14ORUM1000 A01401 Prelucrarea seminţelor de porumb Registru S.A. 7,521,758 1 7,521,758

495 CET-NORD S.A. mun.Bălţi, str. Ştefan cel Mare, 168 1002602003945 MD14CETN1001 40301 Industrie Real-Registr S.A. 11,707,430 10 117,074,300

496 COMBINATUL DE PRELUCRARE A LEMNULUI S.A. mun.Bălţi, str.Ştefan cel Mare, 170 1003602005245 MD14CPLB1000 20400 Industrie Registru S.A. 3,836,322 1 3,836,322

497 SERVICE AUTO PRIM S.A. mun.Bălţi, str.Heciului, 2 1002602005363 MD14SEAU1005 50302 Comerț angro Soliditate S.A. 108,233 23 2,489,359

498 ZIMBRU-NORD S.A. mun.Bălţi, str.Calea Ieşilor, 186 1003602020965 MD14ZIMB1001 60240 Servicii de transport Registru-Ind S.A. 209,011 15 3,135,165

499 BĂLŢMETREUT S.A. mun.Bălţi, stradela B.Glavan 1002602003554 MD14BELR1006 37102 Industrie Registru-Corect S.A. 92,510 10 925,100

500 REAL-INVEST S.A. mun.Bălţi, str. Independenţei, 33 1002602005411 MD14REIN1007 65230 Investiţii Real-Registr S.A. 22,712,281 29,587,620

501 PARCUL DE AUTOBUZE DIN BĂLŢI S.A. mun.Bălţi, str.Dragomir, 5 1002602003705 MD14PAUT1002 6021 Transporturi terestre de călători Registru-Corect S.A. 459,677 10 4,596,770

502 PROPĂȘIRE S.A. r-l Briceni, or.Lipcani, str.Gorkii, 202 1003604007047 MD14SIRE1002 60240 Construcție Comitent S.A. 80,383 10 803,830

503 CIMTRANSSERVICE SA or. Cimişlia, str. N. Iorga, 3 1004605002909 MD14CIMT1008 I60211 Transport auto de călători "Grupa Financiară" SA 49,447 10 494,470

504 USBA SA or. Cahul, str. Muncii, 4 1003603004810 MD14USBA1008 D26611 Industriala "Soliditate" SA 2,169,320 10 21,693,200

505 PLUGUSOR-APC SA or. Cimişlia, str. Burebista, 1 1004605001854 MD14PLUG1003 D29319 Industria de construcţii de maşini agricole "Registru-F" SA 331,071 10 3,310,710

506 DRUMURI-TARACLIA SA or. Taraclia, str. Lenin, 1a 1003610000878 MD14TARD1000 F45230 Exploatarea drumurilor "Registru-Ind" SA 245,376 10 2,453,760

507 ELEVATORUL IARGARA SA or. Iargara, str. 31 August 1989, 3 1003605005073 MD14ELIA1008 J63120 Colectarea şi depozitarea cerialelor "Registrator-Centru" SA 781,881 5 3,909,405

508 RTS-SPICUSOR SA s.Mihailovca, str. Ştefan Vodă, 16, r-l Cimişlia 1003605000425 MD14PICU1002 D29215 Reparaţia tehnicii "Registru-F" SA 83,986 10 839,860

509 PARCUL DE AUTOBUZE SI TAXIMETRE N 8 SA or. Cahul, str. Fîntănelor, 23 1003603151585 MD14PARL1004 I60211 Transport auto de călători "Registru Corect" SA 89,852 10 898,520

510 JAVGURVIN SA s. Javgur, r-l Cimişlia 1003605007077 MD14JAVG1003 D15930 Industria prelucrarea strugurilor "Registru" SA 112,310 10 1,123,100

511 VOLAN-AUTOTRANS SA or. Taraclia, str. Vokzalinaia, 28 1003610001565 MD14VOLA1009 I60240 Deservirea de transportări şi expedice "Grupa Financiară" SA 343,135 10 3,431,350

512 DRUMURI-CANTEMIR SA or. Cantemir, str. B.Glavan, 22 1005603002924 MD14CAND1003 J63212 Construcţii inginereşti, reconstrucţii drumuri "Registru-Ind" SA 136,900 10 1,369,000

513 DRUMURI-CIMISLIA SA or. Cimişlia, str. N. Iorga, 106 1003605009978 MD14CIMD1006 J63212 Construcţii inginereşti, reconstrucţii drumuri "Registru-Ind" SA 199,999 10 1,999,990

514 DRUM-11 SA or. Cimişlia, str. N. Iorga, 110 1003605010563 MD14MURC1004 F45230 Exploatarea drumurilor "Registru" SA 104,345 10 1,043,450

515 ORIZONTUL-LUX SA or. Cahul, str. Dunării, 2 1003603009332 MD14ZONT1002 F45212 Servicii în construcţii "Registru Corect" SA 196,745 5 983,725

516 PRUT SA s. Cania, r-l Cantemir 1003600079453 MD14PRUT1002 G51211 De colectare şi prelucrare "Registru Corect" SA 65,097 10 650,970

517 VINAR SA s. Sărăteni, r-l Leova 1003605002762 MD14VINA1005 D15930 Industria prelucrarea strugurilor "Registru" SA 158,365 50 7,918,250

518 VINIA TRAIAN SA com. Găvănoasa, r-l Cahul 1003600003708 MD14VITR1000 D15930 Industria prelucrarea strugurilor "Registru Corect" SA 124,986 50 6,249,300

519 AGROFIRMA "CIMISLIA" SA or. Cimişlia, str. V. Alexandri, 77 1002605000521 MD14LIAC1000 A01111 Agricultura şi industrie "Registrator-Centru" SA 50,582 1,000 50,582,000

520 AVICOLA "GALLINULA" SA s. Gura Galbinei, r-l Cimişlia 1003605011065 MD14ALLA1007 A01243 Producerea producţiei avicole "Registru Corect" SA 446,124 10 4,461,240

521 TRICON SA or. Cahul, str. Şt. Mare, 20 1002603000505 MD14TRIC1003 D18220 Fabricarea articole de îmbrăcăminte "Registru-F" SA 470,739 30 14,122,170

COMBINATUL DE COLECTARE ŞI PRELUCRARE A CEREALELOR DIN FĂLEŞTI S.A.

FABRICA DE PRELUCRARE A SEMINŢELOR DE PORUMB DIN RĂUŢEL S.A.

Fără valoarea nominală

522 CEREALE CAHUL SA or. Cahul, Zona Indutrială, 1 1003603006962 MD14CECA1005 I63120 Industrie de prelucrare "Registrator-Centru" SA 957,110 10 9,571,100

523 COMBINATUL DE VINURI DIN TARACLIA SA or. Taraclia, str. Vokzalinaia 1003610001336 MD14COVI1002 D15930 Industria prelucrarea strugurilor "Grupa Financiară" SA 1,623,377 10 16,233,770

524 AUTOSERVICE SI COMERT SA or. Cimişlia, str. N. Iorga, 1 1004605001898 MD14COTR1005 G50200 Întreţinerea şi reparaţia autovehiculelor "Grupa Financiară" SA 91,967 15 1,379,505

525 FERTILITATEA-SUD SA or. Cahul, str. M. Viteazu, 7 1004603003290 MD14FERA1005 A01412 Servicii în agricultură "Registru Corect" SA 81,670 10 816,700

526 FABRICA DE BRINZETURI DIN CAHUL SA or. Cahul, str. Păcii, 3 1005603001684 MD14RINZ1002 D15510 Prelucrarea laptelui "Registru Corect" SA 269,629 20 5,392,580

527 CONSTRUCTII RUTIERE SA or. Cahul, str. M. Viteazu, 21 1003603151574 MD14CORC1004 F45230 Exploatarea drumurilor "Registru Corect" SA 181,547 8 1,452,376

528 AQUA-PRUT SA s. Roşu, r-l Cahul 1003603008520 MD14AQUA1001 F45240 Construcţii inginereşti, reconstrucţii diguri "Registrator-Centru" SA 214,317 9 1,928,853

529 INTEGRAL-AUTO SA or. Cahul, str. Dunării, 2 1002603001432 MD14GRAL1005 G50200 Întreţinerea şi reparaţia autovehiculelor "Registrator-Centru" SA 31,080 50 1,554,000

530 AGROTEHNICA SA or. Cahul, str. Veche, 121 1002603000354 MD14AGTN1001 K70200 Servicii "Registru" SA 27,240 35 953,400

531 MONTATOR SA or. Cahul, Şoseaua Griviţei, 16 1002603000686 MD14TATO1005 I63120 Lucrări de reparaţie şi construcţii "Registru Corect" SA 64,829 17 1,102,093

532 IMPERIAL VIN SA s. Pleşeni, r-l Cantemir 1003603007017 MD14IMPI1006 D15930 Industria prelucrarea strugurilor "Comitent" SA 403,425 10 4,034,250

533 FABRICA DE VINURI SLOBOZIA MARE SA s. Slobozia Mare, str. Unirii,1, r-l Cahul #FMT MD14SLOM1000 D15930 Industria prelucrarea strugurilor "Comitent" SA 465,938 10 4,659,380

534 CONSTRUCTORUL-CANTEMIR SA or. Cantemir, str. B.Glavan, 12 1003603008461 MD14TEMI1006 F45201 Construcţie "Grupa Financiară" SA 71,214 9 640,926

535 CONCOM-MODERN SA or. Cahul, str. Dunării, 1 1003603152227 MD14DERN1002 K70200 Servicii "Soliditate" SA 280,422 6 1,682,532

536 CEREALE-CIM SA s. Mihailovca, str.M.Eminescu,1, r-l Cimişlia #FMT MD14CECI1007 A01419 Colectarea şi depozitarea cerialelor "Registru Corect" SA 177,295 10 1,772,950

537 DRUMURI CAHUL SA or. Cahul, str. M. Viteazu, 25 #FMT MD14CAHD1001 F45230 Exploatarea drumurilor "Registru Corect" SA 163,629 10 1,636,290

538 CAHULPAN SA or. Cahul, str. Păcii, 20 #FMT MD14LUPA1009 D15810 Industrie alimentară "Registru" SA 2,725,642 3 8,176,926

539 BAZA DE TRANSPORT AUTO NR.23 SA or. Taraclia, str. Vokzalinaia, 41 #FMT MD14BZST1002 I60211 Transport auto de călători "Grupa Financiară" SA 55,870 10 558,700

540 TRIFEŞTI SA s. Bucuria, r-l Cahul #FMT MD14RIFE1007 A01111 Agricultura şi industrie "Registru Corect" SA 700,334 10 7,003,340

541 IM CEBA-VIN SA s. Ciobalaccia, r-l Cantemir #FMT MD14CEBA1006 D15930 Industria prelucrarea strugurilor "Registru Corect" SA 383,313 10 3,833,130

542 TIPOGRAFIA "RAZA DE SUD" SA or. Cahul, str. Frunze, 62 #FMT MD14DESU1002 K70200 Servicii "Registru Corect" SA 56,434 10 564,340

543 LEOVIN SA or. Leova, str. Independenţei, 62 #FMT MD14LEVI1003 D15930 Industria prelucrarea strugurilor "Grupa Financiară" SA 636,937 10 6,369,370

544 SERVMEC SA or. Cimişlia, str. Cetatea Albă, 2 #FMT MD14SEME1001 A01411 Servicii "Grupa Financiară" SA 257,128 10 2,571,280

545 LEGGORN SA s. Valea-Perjei, r-l Taraclia #FMT MD14LEGG1004 A01242 Producerea ouălor "Grupa Financiară" SA 1,276,336 7 8,934,352

546 ORGINTERCONSTRUCTIA SA or. Leova, str. M.Eminescu, 20 #FMT MD14USTS1006 A01111 Agricultura şi industrie "Registru Corect" SA 365,407 6 2,192,442

547 DRUMURI-LEOVA SA or. Leova, str. Cahulului, 3 #FMT MD14LEOD1007 I63212 Întreţinerea drumurilor "Registru Ind" SA 128,080 10 1,280,800

548 AGROTEHSERVICE SA or. Taraclia, str. 1mai, 73 #FMT MD14TARA1003 D29329 Reparaţia tehnicii "Grupa Financiară" SA 94,523 10 945,230

549 Fabrica de vinuri din Colibaşi MĂRGĂRITAR SA s. Colibaşi, r-l Cahul 1003611002466 MD14MARI1002 D15620 Prelucrarea,păstrarea şi vînzarea vinului "Registru Corect" SA 29,110 50 1,455,500

550 AMELIORATORUL SA or. Taraclia, str. Vokzalinaia, 91 1003610001808 MD14LIOR1007 F45230 Exploatarea drumurilor "Registru Corect" SA 185,126 10 1,851,260

551 AVICOLA "CIMGALLUS" SA or. Cimişlia, str. Ştefan cel Mare, 1 1004605002183 MD14CIMI1001 K70200 Servicii "Registru Corect" SA 46,874 37 1,734,338

552 "TOMAI-VIN" SA s. Tomai, r-l Leova 1003605004294 MD14AMOI1005 D15930 Industria prelucrarea strugurilor "Grupa Financiară" SA 205,029 10 2,050,290

553 BAZA DE TRANSPORT NR.19 SA or. Cahul, str. M.Viteazu,4 1005603002005 MD14BATR1002 K70200 Servicii "Registru Corect" SA 184,796 10 1,847,960

554 CERAMICA-T SA or. Taraclia, str. Uzinelor, 3 1002610000125 MD14CERA1008 F45211 Construcţii "Registru" SA 184,722 100 18,472,200

555 REPCONCIM SA or.Cimişlia, str. Cetatea Albă, 10 1003605150722 MD14REPC1001 F45212 Construcţii "Registru" SA 292,445 6 1,754,670

556 VINAR GLIA SA s. Fetita, r-l Cimişlia 1004605000776 MD14VGLI1001 D15930 Industria prelucrarea strugurilor "Registru Corect" SA 120,536 10 1,205,360

557 TRANSSTROI SA or. Taraclia, str. Lenin, 189 1003610000731 MD14TRAN1008 G52120 Comerţ cu amănuntul în magazine specializate "Registrator-Centru" SA 124,399 10 1,243,990

558 STAŢIUNEA TEHNOLOGICĂ DE MAŞINI CAHUL SA or. Cahul, str. M.Viteazu,6 1005603001743 MD14TARG1007 K70200 Servicii "Registru Corect" SA 893,912 4 3,575,648

559 FABRICA DE PRODUSE LACTATE DIN CIMIŞLIA SA or. Cimişlia, str. Burebista, 1 1003605009484 MD14TATE1007 D15510 Prelucrarea laptelui "Grupa Financiară" SA 74,965 10 749,650

560 SUCCES SA or. Basarabeasca, str. Putilov, 103 1006605001582 MD14SUCS1007 D18101 Industrie uşoară "Grupa Financiară" SA 735,000 10 7,350,000

561 BAZA DE TRANSPORT AUTO NR25 DIN OR. LEOVA SA or. Leova, şos. Cahulului, 7 1004605001164 MD14EOVA1008 I60211 Transport auto de călători "Registru Corect" SA 32,467 20 649,340

562 PEPINIERA PISCICOLĂ ZONALĂ CAHUL SA s. Crihana Veche, r-l Cahul 1002603001030 MD14PEPI1007 B05010 Piscicultura "Registru Corect" S.A. 468,105 10 4,681,050

563 CIUMAI SA s. Vinogradovca, r-l Taraclia 1002600007950 MD14CIUA1009 D15930 Industria prelucrarea strugurilor "Registru Corect" SA 171,500 100 17,150,000

564 CMC SA or. Cahul, str. Muncii, 1A 1008603000482 MD14TULA1005 K70200 Servicii "Registru Corect" SA 418,306 10 4,183,060

565 FERTILITATEA TARACLIA SA or. Taraclia, str. Tolstoi, 2 1003610002481 MD14ARAC1002 A01412 Servicii agrochimice "Registru" SA 64,200 10 642,000

566 VITAFRUCT SA or. Cahul, str. Griviţei, 23 1002603000653 MD14VIFU1001 K70200 Servicii "Registru Corect" SA 67,224 25 1,680,600

567 BERE UNITANC SA or. Cahul, str. Păcii,22 1003603008483 MD14BERE1005 D15960 Producerea berii Grupa Financiară SA 1,384,609 10 13,846,090

568 MARGARITAR SA s. Mihailovca, r-l Cimişlia 1005605001792 MD14RITA1005 G51310 Comerţ cu ridicata a legumelor Registru Corect SA 159,544 10 1,595,440

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29130 0 0 3,210 0 0 297,083 67,762 26,999,500 11,897 0 27,379,452 5,830,194 0 0 -1,506,462 4,323,732 7,375336 0 0 4,863,765 0 0 104,520 424,184 0 1,920 520 5,394,909 630,000 0 0 0 630,000 5,844175 0 22,861 761,790 26,651 0 44,462 142,812 230,000 24,148 138 1,252,862 1,034,034 0 0 0 1,034,034 0660 0 0 5,958,579 0 0 295,802 8,982 0 458 0 6,263,821 6,040,950 0 0 0 6,040,950 0

1,382 0 1,635,868 658,698,831 11,380 17,602,321 145,249,059 14,350,189 80,568,575 38,633,993 1,170,050 957,920,266 445,005,270 -977,134 0 0 444,028,136 01,612 0 0 17,433,824 104,920 0 2,728,664 4,724,764 0 103,067 0 25,095,239 588,120 0 0 -15,723 572,397 0

122 284,418 0 16,174,364 28,500 0 21,447 913,086 0 15,789 6,015 17,159,201 2,780,460 0 0 0 2,780,460 0

1,0010 0 712,184 0 0 0 614,250 0 38,486 49 1,364,969 604,270 0 0 0 604,270 0

78 0 0 23,893,639 130,000 0 791,179 18,696,599 0 159,790 22,585 43,693,792 1,936,659 5,717 0 -263 1,942,113 664,665159 0 1,921 4,578,316 876,016 0 133,866 118,376 0 12,923 6,613 5,728,031 1,156,910 0 0 0 1,156,910 3,857206 0 0 22,650,055 106,923 890,078 990,518 355,296 0 150,488 218,043 25,361,401 6,052,140 0 0 0 6,052,140 0

35 4,913 0 9,057,436 11,344 0 1,507,186 160,055 0 314,923 248,697 11,299,641 8,024,350 0 0 0 8,024,350 02,638 0 2,125 40,232,620 223,688 2,329 1,099,590 65,270,855 0 139,918 4,041 106,975,166 6,020,454 0 0 0 6,020,454 41,757

147 0 39,353 13,074,070 12,136,285 0 27,123,444 23,498,032 0 28,135 24,694 75,924,013 12,759,949 0 0 0 12,759,949 082 0 15,986 1,275,424 0 0 8,677 657,601 0 536 183 1,958,407 2,114,500 0 0 -17,117 2,097,383 0

1,443 0 544 9,441,077 130,033 0 3,186,833 3,281,021 500,000 1,305,064 21,633 17,866,205 13,973,510 0 0 0 13,973,510 219,111272 176,941 6,361 1,546,510 0 12,032 187,894 1,239,720 10,475 2,523,845 9,070 5,535,907 826,791 22,987 0 -29,760 820,018 78,681

93 0 0 1,683,632 100,319 0 1,445,394 348,602 0 50,039 12,721 3,640,707 2,199,813 0 0 0 2,199,813 0309 0 0 11,267,611 0 0 163,715 13,735,406 2,800,000 563,152 409,920 28,939,804 16,634,322 0 0 -39,600 16,594,722 0803 0 0 67,297,295 0 0 11,473,032 14,791,327 0 178,202 82,090 93,821,946 21,512,650 0 0 0 21,512,650 0

30 1,761 8,784 6,613,804 0 147,717 1,094,241 438,339 0 149,546 3,620 8,456,051 4,514,520 0 0 0 4,514,520 02,921 0 11,044 16,126,578 0 139,493 18,954,344 3,172,759 1,326,337 420,136 234,402 40,385,093 15,530,500 0 0 0 15,530,500 01,174 0 0 3,738,455 0 251,173 298,018 0 4,287,646 3,449,220 225,010 0 0 3,674,230

946 0 2,638,888 546,477,907 72,010 0 49,678,374 862,714,462 0 26,055,951 1,058,140 1,488,695,732 32,449,897 235,227,935 0 -35,875 267,641,957 6,929,6301,070 0 38,870 9,263,644 25,620 0 816,307 763,504 0 181,331 46,569 11,135,845 7,228,480 3,981 0 0 7,232,461 62,3533,103 0 297,803 27,217,595 10,341 2,296 88,297,649 19,962,147 0 40,094,792 174,244 176,056,867 51,367,919 0 0 0 51,367,919 7,709,337

446 0 5,736 2,472,301 0 0 1,697,424 474,430 0 21,401 29,116 4,700,408 1,604,520 0 0 0 1,604,520 163,227300 0 5,288 51,665,396 0 0 61,078 1,256,121 0 120,173 4,160 53,112,216 1,391,890 0 0 0 1,391,890 114,506237 0 4,670 25,955,688 0 0 63,011 399,440 0 1,187 1,832 26,425,828 1,244,681 0 0 0 1,244,681 315,606755 0 399,870 15,745,070 5,002,000 0 44,876,031 13,986,360 0 242,803 85,710 80,337,844 5,484,465 0 0 -341,025 5,143,440 9,282,487220 0 0 5,109,531 123,792 0 297,046 915,428 0 12,260 1,232 6,459,289 1,067,400 0 0 0 1,067,400 0

80 0 0 387,224 0 0 23,949 105,021 4,006,613 288,300 0 4,811,107 2,755,456 0 0 0 2,755,456 132,927

706 0 13,211 9,796,190 430,596 0 662,393 1,143,623 0 157,970 42,948 12,246,931 3,018,925 0 0 -16,365 3,002,560 178,213101 0 0 1,770,681 0 0 91,724 622,471 0 41,665 109,346 2,635,887 1,170,444 0 0 0 1,170,444 0

74 0 0 1,547,315 30,300 0 15,896 75,968 0 97,651 0 1,767,130 737,480 737,480

440 0 0 3,625,034 389,197 0 714,546 31,542 0 58 0 4,760,377 2,731,270 0 0 0 2,731,270 40,240163 0 0 3,039,364 0 0 69,922 94,270 0 9,278 46,463 3,259,297 2,161,189 0 0 0 2,161,189 0373 0 2,925 3,100,796 22,925 0 6,846,702 1,609,022 0 1,981,467 28,543 13,592,380 1,464,920 0 0 0 1,464,920 0

1,389 0 0 4,472,663 2,000 0 1,338,680 613,592 0 19,310 3,443 6,449,688 1,063,250 106,320 0 -106,320 1,063,250 01,437 0 1,500 7,615,532 35,200 0 610,678 1,564,355 0 26,308 33,304 9,886,877 1,859,800 0 0 0 1,859,800 0

577 0 1,750 1,363,884 0 0 537,594 1,280,087 0 7,378 0 3,190,693 552,913 0 0 0 552,913 057 2,523,369 6,473 8,557,636 388,082 0 515,849 6,785,869 0 1,756,484 572,170 18,582,563 4,083,600 0 0 0 4,083,600 924,66749 0 2,385 358,296 4,740 266 3,095,018 417,981 0 414,537 8,816 4,302,039 754,524 0 0 0 754,524 0

457 0 0 2,667,286 3,194,288 0 94,871 50,150 0 19,242 135,141 6,160,978 2,822,540 0 0 0 2,822,540 0448 0 0 2,924,637 0 0 2,961,457 923,917 0 24,942 112,760 6,947,713 3,343,220 0 0 0 3,343,220 0

8 0 34,370 20,109,516 0 0 6,984,742 5,843,509 0 49,068 296,059 33,317,264 7,954,200 0 0 0 7,954,200 0

115 0 1,981 4,399,981 774,444 0 3,971 171,353 0 0 431 5,352,161 836,530 0 0 0 836,530 1,364,857

72 0 2,950 2,075,242 0 0 205,895 349,234 0 191,367 245,654 3,070,342 1,146,069 0 0 0 1,146,069 1,647,278108,697 0 2,294 69,045 52,326,517 0 3,002 1,878 8,182,920 53,349 2,462,697 63,101,702 42,255,160 1,345,091 0 0 43,600,251 17,433,788

48 0 0 1,686,495 0 18,641 140,731 212,085 0 4,276 187,450 2,249,678 1,828,284 0 0 0 1,828,284 728,881570 0 0 929,492 0 0 25,084 509,856 20,181 23,763 210,898 1,719,274 1,000,008 0 0 1,000,008 34,307

5,136 0 6,437 52,065,454 0 0 8,276,362 1,586,716 0 102,756 6,442 62,044,167 10,645,590 0 0 0 10,645,590 0595 0 2,280 7,712,426 0 82,779 34,213 468,081 0 12,075 17,868 8,329,722 2,716,296 0 0 0 2,716,296 0

361 0 0 9,214,599 706 0 833,121 176,868 0 7,542 19,424 10,252,260 2,900,322 0 0 0 2,900,322 8,091,683

68 0 2,582 3,426,682 0 0 65,470 26,866 0 2,787 0 3,524,387 1,458,037 0 0 0 1,458,037 01,147 0 0 1,185,810 0 0 108,037 1,246,638 0 3,325 5,070 2,548,880 3,049,108 0 0 0 3,049,108 02,081 0 161,155 5,105,829 0 0 1,723,047 2,548,213 0 906,144 10,530 10,454,918 1,810,860 795,551 0 -13,580 2,592,831 0

142 0 0 4,255,030 4,300 0 175,765 4,993 0 9 0 4,440,097 3,684,090 0 0 0 3,684,090 0

Numărul acţionarilor

Dividende calculate şi

îndreptate spre plată în 2010 p-u

anul 2009

Active nemateriale

(r.030)

Active materiale pe termen lung (r.090)

Active financiare pe termen lung

(r.160)

Alte active pe termen lung

(r.170)

Stocuri de mărfuri şi materiele (r.250)

Creanţe pe termen scurt

(r.350)

Investiţii pe termen scurt

(r.390)

Mijloace băneşti (r.440)

Alte active curente (r.450)

Active totale(formulă de control 14+15+16+17+18+19 +20+21+22= r.470)

Capitalul statutar (r.480)

Capital suplimentar

(r.490)

Capital nevărsat (r.500)

Capital retras (r.510)

Total capital statutar şi

suplimentar (formulă de

control 24+25+26+27 =

r.520)

Rezerve stabilite de

legislaţie (r.530)

50 0 0 1,082,927 0 0 858,605 239,199 0 19,017 6,846 2,206,594 1,153,598 0 0 0 1,153,598 0123 0 1,827 16,138,252 81,530 0 987,580 1,133,947 0 2,704 3,335 18,349,175 8,686,352 0 0 0 8,686,352 13,668

65 0 2,008 3,488,090 31,925 0 0 104,443 0 5,200 602,116 4,233,782 3,350,000 0 0 0 3,350,000 76,5651,465 0 728,161 184,488,140 45,055,165 1,120,313 36,589,461 22,972,492 412,806 402,062 3,197,248 294,965,848 21,867,941 5,918,517 0 0 27,786,458 0

176 0 0 5,132,229 2,800 0 29,457 431,089 4,108 5,527 241,523 5,846,733 599,690 0 0 599,690 322,6141,281 0 41,286 18,004,889 3,985,677 0 50,709,639 6,128,516 0 597,222 68,887 79,536,116 14,693,302 0 0 0 14,693,302 1,863,4371,822 0 95,109 93,604,412 6,461,400 70,245 11,622,769 4,892,875 0 1,443,731 127,407 118,317,948 75,074,520 0 0 0 75,074,520 0

2 0 8,608 30,708,414 2,640,198 0 1,462,828 1,686,195 0 2,755,966 111,400 39,373,609 24,636,920 0 0 0 24,636,920 1,082,6451,701 0 429,095 57,887,091 4,771,845,966 409,226 61,507,773 3,776,542,132 523,090 36,212,042 360,284 8,705,716,699 1,332,908,000 97,852,154 0 -24,800 1,430,735,354 0

348 81,298 27,064,401 1,192,590 42,211 7,831,651 6,409,812 959,000 3,021,707 153,316 46,755,986 8,017,120 0 0 0 8,017,120 56,157221 0 24,846 1,132,157 0 0 185,188 421,360 0 713,508 5,337 2,482,396 956,108 440,574 0 0 1,396,682 103,766469 0 16,342 15,259,384 137,105 23,379 2,678,837 2,128,527 2,266,352 14,980 209,782 22,734,688 11,282,270 0 0 0 11,282,270 169,862245 0 3,958 439,480 41,865 0 17,958 527,721 0 361,922 19,290 1,412,194 672,746 0 0 0 672,746 47,742224 0 583 40,933,564 3,708,870 0 14,190,313 18,915,578 0 279,062 7,623,497 85,651,467 2,557,010 0 0 0 2,557,010 2,689,857510 0 0 2,414,662 0 0 1,112,101 756,968 0 89,843 1,564 4,375,138 1,933,023 0 0 0 1,933,023 0101 0 0 3,573,212 0 0 7,987 20,860 0 2,161 0 3,604,220 1,221,074 100,000 0 -113,081 1,207,993 0291 0 1,917 4,889,752 17,179 0 112,790 754,815 0 460,394 132,708 6,369,555 2,767,770 0 0 0 2,767,770 0358 0 0 7,221,708 195,580 0 1,968,630 10,259,447 2,278,045 27,373 0 21,950,783 11,189,120 0 0 0 11,189,120 31,054795 0 1,688 764,570 19,500 0 117,771 589,104 0 20,954 81,169 1,594,756 851,900 0 0 0 851,900 1,111,109280 0 0 0 0 0 0 0 0 0 0 0 1,477,233 0 0 -192 1,477,041 180,806174 0 241 860,204 45,000 0 1,078,574 153,969 0 571,224 3,740 2,712,952 2,098,095 0 0 0 2,098,095 52,109139 0 0 21,926 322,000 0 0 0 0 118 0 344,044 755,690 0 0 0 755,690 0

0 0 0 0 0 0 0 0 0 0 0 842,210 0 0 0 842,210 0

0 6,418 12,202,447 0 0 12,076,766 2,825,744 0 42,845 0 27,154,220 15,337,705 0 0 0 15,337,705 347,940

0 0 10,891,919 9,618,970 0 272,490 2,272,082 0 11,335 67,337 23,134,133 18,486,116 0 0 0 18,486,116 0443 0 0 3,998,458 3,585,410 0 1,593 80,405 0 1,740 1,674,450 9,342,056 3,753,050 0 0 0 3,753,050 0792 0 0 6,917,766 0 0 0 525,325 0 372 197 7,443,660 1,543,874 0 0 0 1,543,874 0

61 0 69,388 20,425,669 0 0 6,556,840 6,790,721 0 17,728,123 512,355 52,083,096 2,223,150 12 0 0 2,223,162 03,122 0 10,549 47,490,725 110,220 0 236,475,120 376,679,027 5,540,822 2,236,762 1,022,559 669,565,784 13,486,590 0 0 0 13,486,590 1,628,603

150 0 0 7,387,144 0 0 247,766 113,124 0 68,482 121 7,816,637 1,738,760 0 0 0 1,738,760 0254 0 2,056 2,431,477 10,672 302,357 674,543 170,547 0 6,895 20,132 3,618,679 572,789 0 0 0 572,789 0

57 0 0 2,200,171 0 0 492,674 215,098 0 48,132 38,307 2,994,382 1,408,959 0 0 0 1,408,9593,492 0 2,782 211,187,618 5,400 0 7,104,903 5,553,846 0 796 1,196 223,856,541 12,021,982 0 0 0 12,021,982 75,3553,126 0 0 14,913,693 29,849,185 0 0 5,916,703 728,150 4,842 0 51,412,573 36,172,970 0 0 0 36,172,970 0

94 0 86 581,825 0 0 0 38,005 0 75,466 44 695,426 651,405 0 0 0 651,405 0141 0 2,218 2,200,926 0 0 0 396,013 0 30,867 928 2,630,952 1,860,700 0 0 0 1,860,700 279,105789 ???? 23,082 21,797,137 9,716,759 0 3,348,839 1,095,424 0 4,026,171 242,776 40,250,188 13,783,280 158,052 0 0 13,941,332 660,420

57 0 0 1,356,277 0 0 1,712,537 967,510 0 165,346 15,000 4,216,670 2,649,400 0 0 0 2,649,400 01 0 3,553 35,490,218 712,504 0 640,370 554,923 0 1,311,632 49,924 38,763,124 28,447,939 0 0 0 28,447,939 0

816 0 8,148 10,803,092 8,687,310 0 973,786 3,847,809 190,000 8,941,928 6,441,352 39,893,425 6,032,170 136,462 0 0 6,168,6321,197 191,218 50 2,516,704 0 0 1,607 44,705 0 44,113 13,081 2,620,260 535,577 0 0 0 535,577 477,619

467 0 4,965 5,071,761 44,400 0 314,731 184,124 0 130,550 2,849 5,753,380 1,290,880 0 0 0 1,290,880 24,111

3780 6,667 5,983,197 137,850 0 7,442,093 5,587,805 0 9,469 8,231 19,175,312 1,613,900 0 0 0 1,613,900 97,501

1,096 1,413 84,965 31,010,788 59,580 0 8,534,206 11,624,962 0 1,636,595 1,175,327 54,126,423 13,058,231 0 0 0 13,058,231 2,043,82699 0 0 302,140 11,427 0 592,666 35,419 0 1,539 72 943,263 632,700 17 0 0 632,717 0

1,505 0 1,667 88,162,711 0 0 2,524,711 2,779,716 0 12,176 66,061 93,547,042 19,167,466 0 0 0 19,167,466 01,317 0 14,749 20,738,092 0 0 88,912 585,596 0 388,765 30,699 21,846,813 12,991,370 0 0 0 12,991,370 02,416 0 3,107,833 24,406,548 95,786 1,718,350 6,098,573 1,824,469 0 5,355,026 0 42,606,585 10,783,744 0 0 0 10,783,744 81,949

336 63,594 12,621 9,762,093 0 0 818,500 163,145 0 4,933 1,687 10,762,979 821,650 0 0 0 821,650 889,8401 1,799,055 1,039 15,807,250 188,498 0 8,471,519 2,288,801 0 2,170,436 9,332 28,936,875 5,221,019 0 0 0 5,221,019 0

3,365 0 5,837 44,790,670 18,520 0 1,826,119 4,314,143 651,650 39,663 51,897 51,698,499 9,171,290 0 0 0 9,171,290 0392 0 1,333 8,193,969 16,177,604 817,055 1,424,101 2,177,244 0 142,792 470,740 29,404,838 3,921,560 0 0 0 3,921,560 0395 0 5,950 3,946,288 2,060,785 0 476,437 581,815 0 10,650 50,641 7,132,566 4,751,350 23,850 0 0 4,775,200 0

73 163,372 69,221 34,607,458 1,243,049 46,045 146,864 3,241,732 63,721 11,111,756 258,951 50,788,797 12,506,630 0 0 0 12,506,630 1,875,99550 15,348 4,459 11,227,207 0 0 2,387,238 1,353,290 0 102,535 195,487 15,270,216 7,336,710 0 0 0 7,336,710 0

3,010 0 22,755 85,392,501 8,157,921 0 1,869,740 8,278,159 5,383,441 1,292,986 74,316 110,471,819 47,777,280 -1,226,988 0 0 46,550,292 1,873,7205,782 0 117,533 12,540,134 14,540 617 5,184,264 932,173 0 333,099 5,849 19,128,209 10,492,970 0 0 0 10,492,970 0

544 0 58,121 29,780,351 60,000 5,022 12,016,497 2,524,656 0 95,862 141,434 44,681,943 19,524,857 0 0 0 19,524,857 222,0888,901 0 270,424 153,196,134 34,900 101,830 25,363,050 16,977,512 0 32,134 52,180 196,028,164 60,862,090 0 0 0 60,862,090 1,061,622

738 0 0 28,321,542 0 0 0 88,660 0 10,251 0 28,420,453 4,347,630 0 0 0 4,347,630 11,263119 0 14,802 12,892,268 239,713 0 33,789,351 9,245,154 0 1,001,695 65,109 57,248,092 4,492,330 0 0 0 4,492,330 395,031

50,682 49,438 4,911 13,866,187 24,311,223 0 3,014 1,563,285 3,391,108 217,323 4,129 43,361,180 24,513,772 0 0 0 24,513,772 149,4631,612 0 0 36,021,053 2,669,193 335,329 14,897,217 1,436,422 0 15,776 13,780 55,388,770 52,322,401 0 0 0 52,322,401 01,456 0 18,854 72,673,675 11,277,610 0 4,015,724 1,416,082 0 28,385 0 89,430,330 23,796,020 0 0 0 23,796,020 41,442

49 0 0 8,262,814 0 0 825,756 210,101 0 921,972 51,437 10,272,080 5,481,320 0 0 0 5,481,320 0530 0 0 32,869,764 863,381 0 3,031,953 850,206 4,040,000 1,059,692 131,178 42,846,174 42,664,560 0 0 0 42,664,560 12,388

2,269 0 11,649 17,891,584 166,956 0 932,706 1,267,893 1,926,281 89,890 30,355 22,317,314 16,083,150 0 0 -3,044 16,080,106 01 874,094 9,402 7,583,068 0 0 1,200,756 7,170,242 0 2,111,300 235,689 18,310,457 1,360,000 0 0 0 1,360,000 780,860

388 9,943 443,439 34,216,383 27,850 3,380 12,271,499 1,429,758 0 850,988 32,284 49,275,581 15,220,970 0 0 0 15,220,970 374,430103 0 1,646 2,204,575 0 0 1,978,914 949,051 0 17,122 121,851 5,273,159 1,637,916 54,824 0 0 1,692,740 0

75 397,982 20,398 2,846,323 0 0 53,368 1,509,426 0 3,575,127 30,662 8,035,304 1,053,570 5 0 0 1,053,575 269,5003 0 0 6,508,184 0 0 11,080 2,155,286 0 214 59 8,674,823 2,193,585 0 0 0 2,193,585 0

1,309 23,604 214,273 135,217,845 26,808,758 2,176,585 90,620,002 52,276,176 1,286,187 1,315,850 1,205,533 311,121,209 30,241,035 0 0 0 30,241,035 9,072,311162 0 1,861 2,945,915 0 139,944 4,149 0 25,190 25,344 3,142,403 1,851,410 0 0 0 1,851,410350 0 32,832 45,266,936 38,547,077 0 1,509,081 11,149,387 0 1,910,887 385,497 98,801,697 10,150,560 76,740 0 -24,581 10,202,719 1,604,827

20 0 469,912 0 0 489,353 170,245 0 128,441 0 1,257,951 1,187,080 0 0 0 1,187,080 0224 0 2,437 1,992,244 730,000 0 73,206 254,082 0 3,939,537 352,099 7,343,605 816,530 0 0 0 816,530 0274 1,009,647 5,658 8,689,743 28,698 3,004,163 1,833,497 1,810,622 5,900,000 2,428,078 90,788 23,791,247 5,687,150 0 0 0 5,687,150 1,372,319

30 3,295 0 4,788,662 0 0 385,575 1,558 0 168 0 5,175,963 1,171,210 0 0 0 1,171,210 0913 3,886,490 7,152,106 170,106,836 3,275,183 0 184,111,890 46,143,274 0 1,901,352 865,455 413,556,096 111,820,414 0 0 0 111,820,414 10,797,781836 0 2,989 8,600,696 64,795 1,538,261 195,679 554,010 0 12 0 10,956,442 8,116,690 0 0 0 8,116,690 0123 0 0 3,885,059 0 0 135,782 1,350,262 0 1,188 761 5,373,052 1,580,610 0 0 0 1,580,610 0

91 0 0 1,643,969 0 0 10,654 219,797 0 765 4,125 1,879,310 916,030 0 0 0 916,030

192 0 2,473,515 26,400 0 430,809 500,316 0 8,730 29,436 3,469,206 2,339,780 0 0 0 2,339,7803,056 0 5,172,015 499,182,192 2,250 261,630 154,123,067 57,589,698 47,752,081 41,156,159 1,656,099 806,895,191 36,198,073 554,331 0 0 36,752,404 5,720,839

279 0 375 487,804 0 0 84,729 94,909 0 50,214 14,210 732,241 646,620 0 0 0 646,620 0176 2,202,675 0 6,443,196 0 0 813,181 904,260 0 629,017 1,278 8,790,932 653,100 0 0 0 653,100 0

71 0 0 1,317,981 0 0 0 28,586 0 2,227 0 1,348,794 1,242,090 0 0 0 1,242,0905,527 10,614,349 1,166,503 278,798,425 303,777 0 42,584,621 56,034,771 0 13,019,524 805,675 392,713,296 111,478,272 0 0 0 111,478,272 11,147,8271,801 0 691 29,706,763 728,928 0 1,922,704 6,096,085 0 598,657 7,179 39,061,007 16,514,400 0 0 0 16,514,400 324,388

97 0 0 1,691,036 0 0 72,448 122,156 0 102 0 1,885,742 925,545 0 0 0 925,545 070 0 2,610 35,831,619 29,338,478 0 1,730,360 3,124,395 1,138,870 390,977 64,488 71,621,797 1,818,897 0 0 0 1,818,897 0

105 0 0 3,951,499 15,282 0 1,063,547 1,045,206 0 3,645 3,964 6,083,143 1,128,092 0 0 0 1,128,092 0574+7CF 0 31,392 26,511,644 4,700,000 0 699,742 2,170,562 0 821 0 34,114,161 15,812,755 0 0 0 15,812,755 0

395 0 0 8,672,303 9,880 337,836 545,846 8,468,172 0 65,351 0 18,099,388 4,516,528 0 0 0 4,516,528 352,307233 0 -125 1,608,315 34,490 654 974,323 229,460 0 40,380 0 2,887,622 2,148,981 0 0 0 2,148,981 23,011563 0 4,163 7,327,474 401,398 0 4,568,175 2,544,361 1,534,600 918,153 92,189 17,390,513 5,562,000 0 0 0 0 256,046977 0 273 6,272,264 0 0 1,425,208 204,275 0 944 15,916 7,918,880 6,379,750 0 0 0 6,379,750 0

43 27,619 2,083 6,927,016 0 106,680 1,163,436 390,484 0 518,594 39,104 9,147,397 4,070,460 0 0 0 4,070,460 0

130 0 0 2,396,999 0 0 0 134,712 0 4 0 2,531,715 2,241,260 0 0 0 2,241,260 0200 0 5,949 36,260,687 220,048 0 1,271,797 1,369,072 1,767,518 1,485,130 48,204 42,428,405 3,367,395 0 0 0 3,367,395 336,740

1,016 0 0 3,827,398 16,530 0 26,840 163,538 0 33 0 4,034,339 5,150,352 21,800 0 -34,568 5,137,584 094 0 4,315 930,639 26,200 0 138,076 636,413 0 182,780 196 1,918,619 2,446,800 0 0 0 2,446,800 0

138 0 0 425,540 0 2,110 90,362 195,181 0 2,508 0 715,701 602,236 0 0 0 602,236 01,008 0 979,910 82,590,170 914,800 0 17,459,361 7,103,499 0 516,903 514,275 110,078,918 24,036,199 0 0 0 24,036,199 1,580,713

96 0 0 1,550,118 0 0 161,329 1,711,312 0 161,461 18 3,584,238 1,382,148 0 0 0 1,382,148 76,8032,804 0 218,287 102,862,853 31,320 66,107 9,325,612 18,075,652 0 1,220,029 124,590 131,924,450 21,609,050 2,271,648 0 -1,599,040 22,281,658 2,129,341

870 0 2,645 2,351,925 56,901 0 1,118,630 252,182 0 118,526 1,243 3,902,052 895,725 0 0 0 895,725 0

290 558,380 132,170 6,670,141 11,366,434 0 21,446,678 10,005,694 0 873,142 156,208 50,650,467 2,963,854 0 0 0 2,963,854 0452 0 101,437 67,382,594 3,037,695 13,911 7,842,195 10,541,211 673,615 1,025,124 254,239 90,872,021 14,754,402 0 0 0 14,754,402 2,213,160298 0 0 9,397,145 0 0 611,971 1,150,372 0 129,625 6,350 11,295,463 6,351,120 0 0 0 6,351,120 0491 0 54,220 13,970,163 8,000 0 2,697,603 4,634,672 0 356,482 191,713 21,912,853 3,769,801 0 0 -36,778 3,733,023 0

1,163 0 0 1,642,329 420,542 0 2,552,385 757,526 4,208,700 47,316 0 9,628,798 2,404,520 0 0 0 2,404,520 01,609 0 21,344 4,027,378 0 0 593,070 860,567 8,024,450 112,268 144,552 13,783,629 1,350,130 0 0 0 1,350,130 03,639 0 0 9,287,968 43,060 0 3,222,388 582,705 0 1,831,093 0 14,967,214 6,589,680 0 0 0 6,589,680 1,225,042

236 1,530,552 6,396 10,676,565 1,541,562 0 1,416,681 754,095 4,500,000 1,141,247 85,686 20,122,232 6,377,300 0 0 0 6,377,300 0202 3,326,631 1,111 14,196,138 0 831 559,611 206,172 4,600 1,700,294 22,837 16,691,594 2,691,990 0 0 0 2,691,990 0

1 146,282,002 272,713,442 4,120,189,625 2,191,857 66,209 109,976,241 356,804,386 118,527,963 4,484,646 102,331,840 5,087,286,209 984,193,950 0 0 0 984,193,950 06,665 0 475,563 128,293,971 592,352 0 39,929,548 12,806,853 0 7,310,710 377,031 189,786,028 39,535,290 0 0 0 39,535,290 2,850,3041,192 0 0 2,937,606 6,433,360 0 908,055 572,554 1,390,566 94,149 38,047 12,374,337 3,622,270 0 0 0 3,622,270 10,220

657 0 750 2,932,141 9,720,301 37,208 634,976 805,479 9,397,886 25,905 207,006 23,761,652 1,071,200 0 0 -6,072 1,065,128 78,819

157 80,891 4,923 8,917,828 0 0 2,509,334 938,425 700,000 842,805 180,657 14,093,972 9,384,920 6,740 0 -435,020 8,956,640 192,301

92 0 4,994 5,036,770 0 0 3,400,064 32,042,037 0 487,436 53,746 41,025,047 1,568,300 138,145 0 -197,350 1,509,095 0246 0 6,035 18,732,603 2,037,564 0 4,306,334 16,347,957 0 140,172 59,120 41,629,785 1,845,630 0 0 0 1,845,630 0

1,179 0 2,500 1,008,741 1,500 0 798 916,923 100,394 6,200 0 2,037,056 5,669,800 0 0 0 5,669,800 49,997335 0 8,502 2,980,830 0 0 406,398 1,254,158 100,150 116,159 0 4,866,197 4,780,776 0 0 0 4,780,776 50,431500 0 0 2,376,668 0 0 168,179 560,627 0 3,599 20,970 3,130,043 2,423,410 0 0 0 2,423,410 0980 46,005 0 9,032,955 22,400 126,999 917,001 955,594 0 644,358 191,083 11,890,390 6,937,990 0 0 0 6,937,990 4,406,550357 0 284,493 55,994,297 34,150 0 48,830,267 7,968,462 0 825,254 33,423 113,970,346 21,258,028 0 0 -55,741 21,202,287 0104 0 0 773,519 0 0 92,323 3,577 0 1,887 0 871,306 500,200 0 0 0 500,200 0250 0 0 3,034,545 0 0 926,959 108,989 0 7,141 0 4,077,634 2,117,680 0 0 0 2,117,680 0

1 0 174,078 5,568,796 0 0 79,822 611,617 0 63,914 7,286 6,505,513 5,913,030 0 -2,369,329 0 3,543,701 0131 0 969 1,443,155 50,000 0 10,244,683 5,513,169 0 233,325 2,669 17,487,970 627,126 0 0 0 627,126 0250 0 6,050 1,198,314 0 0 452,974 504,996 0 258,186 0 2,420,520 1,167,350 0 0 0 1,167,350 0403 0 0 6,882,153 0 0 78,186 65,390 0 1,385 0 7,027,114 5,261,370 1,571,665 0 0 6,833,035 0

1,056 0 20,000 20,826,700 132,237 0 1,642,053 238,808 0 9,285 0 22,869,083 7,793,170 0 0 -249,006 7,544,164 58,817630 0 15,931 32,311,711 17,043,593 0 11,276,756 31,026,858 0 97,138 27,590 91,799,577 974,855 0 0 0 974,855 0545 0 0 2,259,905 0 0 867,372 259,174 0 10,220 14,674 3,411,345 894,932 0 0 0 894,932 0169 0 0 3,311,090 0 23,309 605,887 142,362 0 6,930 114,513 4,204,091 2,060,514 0 0 0 2,060,514 0487 139,452,684 17,751 15,360,192 0 0 69,123 2,708,677 1,473,113 34,313,454 10,087 53,952,397 23,424,986 0 0 0 23,424,986 4,163,187

159 0 2,125 6,276,970 41,400 0 3,651,473 555,759 0 7,569 53 10,535,349 1,933,210 0 0 0 1,933,210 0374 0 7,700 3,079,739 0 0 18,183 12,290 0 4 0 3,117,916 2,651,380 0 0 0 2,651,380 0

14 0 251,173 276,626,273 0 2,176,396 82,483,531 138,630,135 500,000 2,642,413 830,538 504,140,459 243,546,864 0 0 0 243,546,864 01,203 0 5,089 4,675,194 13,275 0 340,325 665,948 0 10,959 184,340 5,895,130 931,830 0 0 0 931,830 1,155,0351,333 0 0 7,578,544 0 0 0 965,316 0 527,393 346,538 9,417,791 1,486,876 0 0 0 1,486,876 0

469 0 0 24,287,127 48,410 0 664,216 715,226 0 104,752 6,219 25,825,950 24,408,664 0 0 0 24,408,664 0818 0 0 473,175 0 0 175,385 1,534,761 0 158,837 248 2,342,406 533,339 0 0 0 533,339 0225 0 0 140,574 0 0 0 80,299 0 589 0 221,462 1,026,242 0 0 0 1,026,242 0234 0 0 508,609 0 0 5,110 22,382 0 122 791 537,014 2,377,630 0 0 0 2,377,630 0368 0 607 846,672 0 0 53,237 435,167 164,770 17,457 580 1,518,490 1,521,702 0 0 0 1,521,702 0

1 0 99,227 9,071,348 29,910 0 4,219,735 6,890,525 0 949,918 977,027 22,237,690 10,100,000 0 0 0 10,100,000 1,107,6681,838 0 921,819 179,898,017 1,636,005 0 62,613,210 37,159,499 0 42,588,651 977,938 325,795,139 37,450,040 0 0 0 37,450,040 0

317 0 0 1,086,989 0 0 139,811 397,773 0 7,361 206,343 1,838,277 775,021 0 0 0 775,021 0

467 0 0 1,493,880 0 0 464,133 1,148,476 0 2,186 0 3,108,675 1,075,000 0 0 0 1,075,000 49,328169 0 1,000 2,490,615 0 0 940,060 576,397 0 207,316 248,904 4,464,292 1,672,158 0 0 0 1,672,158 0

5,485 0 0 4,431,091 5,578,574 0 410,498 739,329 0 1 0 11,159,493 9,825,440 0 0 0 9,825,440 0930 0 0 4,812,990 0 0 3,901,110 1,853,321 0 16,041 29,861 10,613,323 2,895,290 0 0 0 2,895,290 0

82,349 0 0 12,141,542 58,287,452 647,573 9,546 4,477,144 3,900,000 371,912 4,618 79,839,787 39,368,140 0 0 0 39,368,140 34,223,169

4,400 0 911,770 91,079,290 668,330 11,250 88,188,140 42,637,466 0 12,069,123 1,177,461 236,742,830 16,463,960 0 0 0 16,463,960 0

152 0 0 1,469,695 0 0 214,724 2,328,473 0 181,812 0 4,194,704 819,252 0 0 0 819,252 166,183434 0 0 785,032 73,898 0 111,813 600,687 0 568 130 1,572,128 771,010 0 0 0 771,010 0

157 0 495 704,559 0 0 4,397 84,844 0 46,599 77 840,971 913,979 0 0 0 913,979 0

63 0 0 2,673,986 5,580 0 321,853 2,279,991 4,186,599 11,312 1,364,197 10,843,518 1,155,600 0 0 0 1,155,600 1,699,785

101 0 2,125 20,230,050 0 3,107,399 1,327,053 1,439,228 0 27,277 13,236 26,146,368 17,794,502 0 0 0 17,794,502 0

308 0 197 6,109,280 0 0 89,966 995,698 0 133,999 466 7,329,606 1,492,030 0 0 0 1,492,030 0

338 0 0 794,829 0 0 423,882 63,240 0 4,204 5,980 1,292,135 2,190,450 0 0 0 2,190,450 0

2,758 0 84,220 93,588,702 124,018,890 116,488 25,817,770 60,610,701 713,053 1,904,648 352,469 307,206,941 38,760,312 11,336,256 0 -221 50,096,347 1,349,121

274 - - 4,456 2,550 - - 2,804,805 - 56,584 40 2,868,435 11,050,552 - - - 168,942 10,881,610 224,963

0 21,988 4,432,884 - - 1,631,833 690,362 - 19,208 4,245 6,800,520 2,918,330 - - - 2,918,330 -

57 0 12,447 7,950,400 0 0 759,006 97,757 0 121,426 106,520 9,047,556 4,059,270 0 0 0 4,059,270 063 139,702 2,740 1,481,737 0 0 218,489 410,056 0 422,534 9,695 2,545,251 388,500 0 0 0 388,500 48,881

87 0 0 10,803,717 0 0 43,221 503,590 0 3,959 0 11,354,487 2,251,770 0 0 0 2,251,770 0

2,855 0 0 893,618 0 0 185,817 107,337 219,144 137,916 1,543,832 1,251,642 431,376 1,683,018

36 15,627 0 7,482,740 2,260 0 1,355,014 504,222 0 88,893 787 9,433,916 3,806,290 0 0 0 3,806,290 0

141 0 2,361 5,935,892 0 0 384,475 176,750 930,000 118,974 26,719 7,575,171 1,763,380 0 0 0 1,763,380 0

94 0 2,184 4,644,482 0 0 594,482 1,168,145 0 23,083 156,677 6,588,578 1,614,163 1,614,163 2,021,160

282 0 42,667 23,689,175 0 33,161 5,636,865 1,478,553 0 1,476,040 37,128 32,393,589 5,006,084 0 0 0 5,006,084 01,148 0 625 2,791,494 0 0 32,147 601,874 0 5,047 2,143 3,433,330 1,054,030 0 0 0 1,054,030 0

6,817,464 0 2,805 4,210,100 1,007,000 0 814,951 6,887,287 0 4,463 68,951 12,995,557 6,817,464 0 0 -9,021 6,808,443 111,975

826 102,678 0 17,870,470 2,803,548 0 15,124,609 7,536,776 0 22,817 0 43,358,220 684,520 0 0 0 684,520 68,452546 0 5,000 4,089,869 78,450 0 4,505,447 3,105,923 0 41,497 0 11,826,186 7,764,605 0 0 0 7,764,605 0

319 655,698 1,770 17,344 0 0 22,625 3,099,811 0 3,910,174 18,054 7,069,778 3,359,652 0 0 3,359,652 0894 0 528 12,002,999 32,102 0 3,518,066 3,923,536 120,603 3,285,416 142,906 23,026,156 6,739,976 0 0 0 6,739,976 335,436

1 848,225 20,467 3,509,321 540 41,218 2,572,614 5,741,435 2,000 1,143,643 151,355 13,182,594 150,000 0 0 150,000 0

452 0 21,120 7,120,438 66,500 0 180,739 901,447 0 2,397,618 25,707 10,713,569 500,000 0 0 0 500,000 0

2,966 0 23,333 11,377,419 5,550,397 1,429,589 1,580,491 2,984,091 5,426,518 110,105 86,125 28,568,068 2,178,716 88,972 0 -89,177 2,178,511 0

768 0 0 438,966 711,792 13,132 1,021,599 4,694,960 5,385,095 69,377 1,098 12,336,019 3,788,400 0 0 -15,154 3,773,246 01,281 31,351 6,116 7,662,575 10,700 0 1,268,790 749,773 0 1,318,730 26,083 11,042,767 3,482,642 0 0 0 3,482,642 31,2151,615 0 0 7,060,580 0 0 18,709 761,863 0 10,840 1,011 7,853,003 3,258,280 0 0 0 3,258,280 0

630 2,110,958 1,319 37,904,248 217,000 249 25,352,838 559,528 0 23,890,242 7,170 87,932,594 9,174,930 0 0 0 9,174,930 1,110,46983 0 0 4,913,874 8,603,771 11,902 225,350 1,538,863 0 2,101,247 5,618 17,400,625 6,667,800 0 0 0 6,667,800 396,11119 2,005 444,422 0 0 25,340 135,916 0 24,927 2,656 635,266 534,006 0 0 0 534,006 0

255 5,406 6,984,605 30,000 0 2,323,346 1,416,297 0 488,181 15,479 11,263,314 8,641,000 0 0 0 8,641,000 189,929292 0 2,939 13,048,210 4,325,547 0 3,341,926 1,965,307 4,700 160,302 1,881,162 24,730,093 11,567,310 0 0 0 11,567,310 0

1,193 110,480 851 11,297,094 247,000 0 2,000,549 962,839 250,000 512,612 51,149 15,322,094 1,340,479 0 0 0 1,340,479 331,758

166 0 9,106 3,435,894 3,996 0 2,816,778 1,953,059 5,000 199,039 8,856 8,431,728 2,143,735 23,087 0 -6,890 2,159,932 0213,888 1,493,669 8,016 394,789 54,079,158 460,000 2,031 2,501,348 32,507,600 24,212 122,730 90,099,884 49,890,800 26,764,517 0 -53,980 76,601,337 1,345,859

141 0 0 2,380,695 0 0 49,441 367,310 0 734,870 2,090 3,534,406 2,500,000 0 0 0 2,500,000 0139 0 3,336 5,386,042 0 0 136,515 442,666 0 25,528 2,582 5,996,669 718,390 0 0 -452,390 266,000 0

90,657 0 22,403 1,551,915 122,304,165 16,480 1,653 7,239,485 0 285,200 14,941 131,436,242 53,847,853 404,662 0 -56,487 54,196,028 62,035,6581,965 0 15,067 19,014,518 40,490 0 3,630,738 282,644 0 950,434 71,287 24,005,178 3,655,904 -41,843 0 0 3,614,061 837,002

217 609,983 31,985 16,795,994 307,800 0 1,997,778 1,262,141 0 1,191,855 85,140 21,672,693 4,755,441 0 0 -237,050 4,518,391 1,059,67310,988 0 134,946 36,271,811 289,700 0 18,280,869 4,727,896 0 4,999,073 57,220 64,761,515 9,645,588 -7,905,581 0 0 1,740,007 1,928,774

338 0 42,284 44,502,457 0 0 41,976,601 147,312,900 0 105,433 370,971 234,310,646 3,590,420 0 0 0 3,590,420 979,851138 0 18,973 3,409,363 2,159 0 115,047 214,479 0 178,676 2,504 3,941,201 915,607 5,651 0 0 921,258

255 118,842 15,259 4,290,558 845,886 0 5,465,642 2,160,120 0 1,112,097 8,269 13,897,831 2,880,780 1,400 0 0 2,882,180 347,594

1,388 0 0 777,923 19,480 0 106,320 4,879,704 20,000 380 2,796,927 8,600,734 1,288,270 0 0 0 1,288,270305 0 0 2,292,755 9,989 5,063 437,095 162,675 0 4,683 978 2,913,238 1,315,670 0 0 0 1,315,670 0

3,288 135,607 29,438 19,069,939 80,817 657,809 3,141,182 11,130,469 0 33,252,447 519,341 67,881,442 5,190,890 0 0 0 5,190,890 01,097 0 0 25,637,700 70,110 0 4,856,288 30,110,857 0 4,305 345 60,679,605 9,303,295 0 0 0 9,303,295 77,160

341 0 94 6,029,849 215 25 361,234 600,565 0 28,713 0 7,020,695 2,299,480 0 -10,851 0 2,288,629 34,100989 0 70,856 10,119,489 6,487,295 0 2,523,427 334,538 0 330,134 0 19,865,739 3,848,805 0 0 0 3,848,805 0839 0 1,250 3,258,063 0 0 2,444,030 8,059,930 231,188 41,038 11,791 14,047,290 1,855,190 0 0 0 1,855,190 0

71 0 0 992,817 1,610 0 35,090 84,561 0 1,868 99,206 1,215,152 750,240 0 0 0 750,240 0346 0 1,471 510,702 6,283,300 551 29,046 771,131 5,551,000 474,338 156 18,121,695 1,251,040 -4,335,214 0 -355,990 -3,440,164 12,546612 0 0 707,709 3,541,892 0 741,670 398,583 1,470,000 76,995 1,107 6,937,956 3,686,244 0 0 0 3,686,244 115,981

119 12,583,549 21,969,064 34,788,032 29,649,866 0 22,802,072 15,678,175 0 3,808,939 153,769 128,849,917 4,580,640 0 0 4,580,640 764,465334 0 0 5,416,335 0 0 589,413 196,749 0 2,818 1,654 6,206,969 763,699 0 0 0 763,699 0

35 12,179 0 10,646,047 656,820 0 199,286 183,088 0 34,442 0 11,719,683 3,819,070 0 0 0 3,819,070 043 3,092 5,047 8,042,957 7,180 92,117 466,865 42,449 0 192,073 3,486 8,852,174 1,520,870 0 0 0 1,520,870 01 0 717,673 29,664,241 226,220 0 39,173 8,281 0 2,152 0 30,657,740 69,775,810 0 -58,686,951 0 11,088,859 0

2,733 0 0 58,065,917 18,574,087 15,029,209 1,308,051 31,101,574 0 274,648 76,504 124,429,990 26,327,620 0 0 0 26,327,620 0123 0 0 425,631 0 0 240,463 207,943 0 764 470 875,271 3,627,260 1,562 0 0 3,628,822 0

164 0 0 5,137,990 7 125 0 1 619159 1,787,038 - 60,600 166 8,612,078 1,206,850 - - - 1,206,850 - 465 0 0 8,918,027 300,475 0 0 1,117,661 70 896 972 10,338,101 2,936,695 0 0 0 2,936,695 0152 0 0 886,471 0 0 4,868 1,065 0 450 34,215 927,069 544,500 0 0 0 544,500 622,002

87 0 0 4,762,703 739,131 0 0 22,147 1,329,566 84,856 80,821 7,019,224 3,033,020 115,981 0 0 3,149,001 494,39278 0 0 7,564,414 3,046,975 0 0 349,022 0 68,327 274 11,029,012 2,423,385 0 0 0 2,423,385 6,207,395

555 150,328 4,349 8,769,411 11,344 0 874 183,814 0 293,566 158,836 9,422,194 5,421,664 0 0 0 5,421,664 1,322,05211,696 0 3,308 18,032,199 106,200 25,419 5,944,454 5,058,721 0 703,077 43,305 29,916,683 8,776,390 130,081 0 0 8,906,471 0

326,817 0 0 14,261,707 0 650,716 261,025 0 24,808 11,616 15,209,872 7,516,813 0 0 0 7,516,813228 0 0 2,950,394 0 0 106,857 73,623 0 366,318 8,013 3,505,205 578,510 0 0 0 578,510 0

65 0 1,625 1,617,267 60,900 0 66,819 123,423 0 16,215 3,251 1,889,500 1,155,270 0 0 0 1,155,270 073 0 2,133 2,763,288 0 0 226,074 729,580 0 65 44,318 3,765,458 1,147,480 0 0 0 1,147,480 0

315 0 0 16,395,823 64,547 0 6,028,918 1,330,888 0 500,241 2,292 24,322,709 3,422,700 0 0 0 3,422,700 0393 0 458 2,985,167 0 0 219,486 351,184 0 65,721 7,783 3,629,799 1,032,780 0 0 0 1,032,780 0

1,074 0 18,524,866 0 984,460 3,816,712 0 33 121,510 23,447,581 2,024,080 0 0 2,024,0801 0 156,858 28,415,073 8,734,210 197,959 272,491,762 43,478,318 0 33,121 85,310 353,592,611 66,653,198 0 0 0 66,653,198 0

357 0 4,664 24,865,361 46,840 0 7,046,488 1,080,273 0 1,652,581 5,525 34,701,732 13,359,000 0 0 0 13,359,000 0

204 0 0 11,401,868 0 0 0 265,058 0 135,145 831 11,802,902 3,251,300 0 0 0 3,251,300 411

4,2150 8,063 180,623,024 201,081 0 2,601,118 12,906,799 0 1,207,929 393,602 197,941,616 115,925,238 0 0 0 115,925,238 211,528

765 0 0 4,447,239 358,077 0 215,173 144,715 0 2,718 0 5,167,922 3,798,070 0 0 0 3,798,070 0270 0 0 24,369 0 0 350 1,914,324 0 680 0 1,939,723 1,517,620 0 0 0 1,517,620 82,031

2,903 0 64,601 15,059,526 34,900 0 9,217,043 2,861,142 0 137,674 1,184,294 28,559,180 11,141,960 0 0 0 11,141,960 0278 0 846 5,407,505 89,300 0 112,994 484,728 0 37,624 6,334 6,139,331 3,145,600 0 0 -3,450 3,142,150 0287 0 401 4,151,468 886,638 3,702 295,141 1,274,607 271,090 8,820 30,724 6,922,591 1,949,930 0 0 0 1,949,930 0746 0 0 666,268 0 0 152,387 8,199 0 3,479 0 830,333 659,349 0 0 0 659,349 0

64 595,676 0 897,784 5,378,111 0 2,811,655 787,997 0 3,147,682 26,534 13,049,763 4,038,480 0 0 0 4,038,480 039 0 0 5,860,838 0 42,999 547,151 77,104 0 2,532 1,090 6,531,714 3,913,100 2,914,890 0 0 6,827,990 091 0 35,519 8,957,059 31,500 0 1,127,251 347,884 0 505,675 92,532 11,097,420 2,715,820 5 0 0 2,715,825 407,374

283 0 1,120 5,209,403 0 0 394,820 802,550 2,195 155,932 0 6,566,020 3,165,150 0 0 0 3,165,150 26,389520 0 2,208 1,946,305 0 0 1,112,921 382,401 0 2,857 15,232 3,461,924 1,624,140 0 0 0 1,624,140 1,196,812351 0 0 4,912,204 0 0 131,575 13,453 0 3,504 120 5,060,856 3,087,260 0 0 0 3,087,260 0184 0 314 9,804,155 0 0 2,629,550 447,751 0 186 13,854 12,895,810 2,582,520 923 0 0 2,583,443 0

48 1,575 0 6,115,406 0 0 820,569 571,380 0 14,799 66,440 7,588,594 3,332,170 0 0 0 3,332,170 01,187 0 150 766,902 0 0 82,010 87,290 394 2,410 5,041 944,197 862,220 862,2203,465 1,275,408 10,116 26,702,944 153,100 27,544 9,103,969 5,035,581 10,000,000 1,300,699 18,781 52,352,734 15,942,600 50,678 0 0 15,993,278 394,684

1,814 0 382,756 44,226,940 38,444 0 5,561,670 4,358,418 5,195,065 153,910 184,413 60,101,616 37,892,850 0 0 0 37,892,850 073 0 10,652 13,057,179 0 0 2,830,572 1,401,518 0 1,247 324,674 17,625,842 8,150,340 0 0 0 8,150,340 24,008

272 0 3,023 3,136,547 0 0 732,316 596,433 0 38,676 17,882 4,524,877 1,219,312 0 0 0 1,219,312 0253 167,250 34,021,442 368,200 0 7,634,372 6,837,892 0 666,846 699,224 50,395,226 1,688,520 0 0 0 1,688,520 253,278308 402,002 22,347 62,572,457 12,632 0 3,903,100 6,285,347 0 478,088 170,209 73,444,180 7,837,060 0 0 0 7,837,060 0

106 0 142,087 13,366,936 15,760,815 0 21,368,402 6,448,479 0 5,445 18,644 57,110,808 9,188,482 0 0 0 9,188,482 0271 0 4,315 5,260,843 17,620,747 0 935,169 1,747,787 4,451,743 297 0 30,020,901 3,684,960 0 0 0 3,684,960 0

706 0 13,332 756,024 0 0 2,849,176 771,364 0 5,047 0 4,394,943 2,228,000 0 0 0 2,228,000 0

0 0 849,143 0 124,202 500,000 10,998 0 59 0 1,484,402 1,151,966 0 0 0 1,151,966 0

1,309 40,185 32,986,862 785,454 12,170,846 7,156,151 52,847 308,092 53,500,437 13,668,400 13,668,400

245 25,387,242 26,400 17,795 98,062 4,250 179,639 25,713,388 5,587,077 5,587,077

163 8,348,108 599,035 25,826 26 8,972,995 5,862,638 5,862,638

152 8,940 1,298,680 91,139 218,052 36,635 952 1,654,398 1,175,149 1,175,149

132 884 4,391,502 155,418 213,313 20,386 8,103 4,789,606 6,113,640 6,113,640

59 3,543,103 449,627 90,613 55 28,937 4,112,335 966,320 966,320 443

81 728 1,934,703 364,599 457,462 1,707,359 109,342 12,334 4,586,527 1,371,712 1,371,712 25,308

148 333 7,020,883 3,577,992 634,712 18,777 10,397 11,263,094 2,661,160 2,661,160 45,553

4,518 2,958 3,528,648 17,061,370 11,874,141 23,433 96,424 32,586,974 3,979,397 -150 3,979,247 1,495,861

323 20,417 5,969,920 8,233,329 2,478,778 152,516 38,175 16,893,135 1,143,860 1,143,860

49 35,842,650 2,500 513,434 592,856 1,000,000 939,752 11,194 38,902,386 838,000 838,000

239 4,588,381 379,368 1,183,576 7 58,534 6,209,866 16,491,318 16,491,318

121 242,900 783,913 404,704 136,989 95 1,568,601 3,428,000 3,428,000

87 671 45,885 152,025 198,581 999,320 999,320

384 5,761,615 62,626 188,047 9,159 6,021,447 568,722 568,722

959 11,633,009 172,693 29,925 110 39,532 11,875,269 12,775,180 12,775,180 5,576,057

2,042 26,242 15,545,949 864 20,098 5,565,649 2,639,544 3,000,000 530,363 25,119 27,353,828 23,725,496 23,725,496

347 517 18,239,213 677,636 2,209,319 7,195 1,478 21,135,358 1,351,280 1,351,280

58 272,470 211,103 33 483,606 604,265 604,265

586 756 345,341 361,126 672,335 87,848 20 1,467,426 546,500 546,500

75 837,346 1,500 2,512 397,227 6,703 1,482 1,246,770 896,761 896,761

1,716 436,350 25,537,165 40,584,546 23,247,340 93,803 74,412 100,766 90,074,382 9,538,674 9,538,674

101 2,000 1,609,346 221,652 13,483 203 1,846,684 963,523 963,523

65 1,191,386 165,557 475,849 63,670 66 1,896,528 1,158,686 1,158,686

1,012 34,117 6,481,540 34,997 9,896,546 6,625,461 351,067 178,832 23,602,560 9,375,426 9,375,426

70 1,078 2,017,936 192,982 23,518 2,082,031 758,698 44,071 8,112 5,128,426 1,250,316 1,250,316 123,564

65 860,762 84,219 38,185 2,429 985,595 1,095,595 1,095,595

229 - 684,034 440,091 - 130,666 37,579 - 17,251 506 1,310,127 800,000 - - - 800,000 5,803

535 33,635 52,894 13,108,665 - - 485,855 4,969 - 63 - 13,652,446 4,248,128 - - - 4,248,128 -

964 - 6,518,322 - 1,829 1,868,267 1,805,841 - 1,114,250 - 11,308,509 518,693 - - - 518,693 -

- 1,308,770 - - 3,856 71 - - - 1,312,697 867,980 - - - 867,980 -

426 10,664 3,177,270 - - 16,394 649,870 - 217 - 3,854,415 1,142,060 - - - 1,142,060 950

116 171 3,493,850 - - 419,061 59,436 - 139,162 49,084 4,160,764 855,860 - - - 855,860 9,421

201 - 7,218,337 41,350 - 21,622,174 1,969,904 - 1,238,277 10,295 32,100,337 6,380,000 - - - 6,380,000 -

50 1,167 1,927,433 - - 105,468 57,893 - 25,758 23,620 2,141,339 837,690 - - - 837,690 -

399 2,125 5,689,313 - 87,371 856,597 70,877 - 100,329 877 6,807,489 2,339,370 - - - 2,339,370 -

150 173 3,390,321 16,110 - 66,905 148,575 - 25,521 3,465 3,651,070 587,012 - - - 587,012 -

142 73,110 18,492,350 50,000 - 5,833,893 381,449 - 48,197 1,298,032 26,177,031 1,535,350 447,611 - - 1,982,961 -

252 2,170 566,646 224,366 - 139,934 128,713 - 8,162 20,578 1,090,569 1,220,200 - - - 1,220,200 -

81 2,326 4,687,790 - - 544,320 171,020 - 286,878 71,974 5,764,308 618,050 - - - 618,050 2,962

122 - 11,228,078 - - 17,043,375 3,126,832 4,325 87,570 2,903 31,493,083 5,669,060 - - - 5,669,060 198,197

64 1,950 2,675,372 - - 252,755 117,326 - 189,184 93,356 3,329,943 2,504,746 - - - 2,504,746 -

191 961 554,277 - - 1,702,672 202,556 - 404,585 12,904 2,877,955 523,020 - - - 523,020 -

343 - 2,215,101 - - 11,831 2,045,984 - 14,506 1,649 4,289,071 1,132,390 - - - 1,132,390 -

57 - 11,990,068 - - 185,975 70,538 - 15 300 12,246,896 3,258,770 - - - 3,258,770 -

909 6,215 9,297,040 12,850 - 2,755,628 30,501 - 7,397 - 12,109,631 3,513,390 - - - 3,513,390 -

163 - 2,266,778 - 14,900 308 13,048 - 600 - 2,295,634 533,040 - - - 533,040 -

12,250 58,051 22,835,782 23,600 - 2,138,746 477,603 - 83,203 62,430 25,679,415 9,114,660 - - - 605,000 8,509,660 88,079

67 35,080 14,385,707 33,256 - 3,334,380 746,719 - 1 217 18,535,360 14,093,060 - - - 14,093,060 -

1,632 - 8,769,649 - - 1,924,913 20,889 - 4,069 - 10,719,520 8,459,320 - - - 8,459,320 -

590 2,800 6,178,493 6,180 - 2,379,078 4,815,473 - 140,266 121,466 13,643,756 3,267,770 - - - 3,267,770 82,700

4,038 26,892 95,428,687 4,200 - 8,881,688 5,600,270 - 23,506 181,647 110,146,890 29,214,201 - - - 29,214,201 104,865

51 12,772 5,286,257 - - 732,907 982,201 - 8,691 13,976 7,036,804 1,597,870 - - - 1,597,870 -

38 - 2,758,396 - 200 351,577 118,605 - 34,760 - 3,263,538 850,970 - - - 850,970 -

254 - 8,237,191 15,000 - 3,134,186 1,840,675 - 14,427 9,912 13,251,391 7,558,240 - - - 7,558,240 27,848

75 - 6,307,550 - - 27,838 676,185 - 1,347 - 7,012,920 3,809,190 - - - 3,809,190 -

50 - 3,034,807 - - 641,809 1,546,659 - 48,855 - 5,272,130 1,828,150 - - - 1,828,150 -

25,859 18,033 12,770 36,460,049 - 15,000 592,564 3,475,759 - 67,502 63,941 40,687,585 14,930,330 - - - 14,930,330 95,152

971 10,225 11,426,013 55,400 - 4,679,710 11,967,624 - 1,081 56 28,140,109 8,481,780 - - - 8,481,780 -

231 - 5,499,479 - - 59,450 3,232,210 - 56,056 - 8,847,195 1,729,880 - - - 1,729,880 -

112 250 2,568,193 - 21,734 683,527 66,789 - - 184 3,340,677 2,400,392 - 98,804 - - 2,301,588 -

104 - 988,238 - - 2,048 100,301 - 2,528 - 1,093,115 590,370 - - - 590,370 1,151,401

62 5,332 5,484,217 - - 779,903 115,023 - 29,520 144 6,414,139 1,811,520 2,832,000 - - 4,643,520 -

136 - 1,337,492 - - 287,973 37,949 - 477 347 1,664,238 1,182,200 - - - 625 1,181,575 -

139 8,739 2,168 827,825 - - 1,164,981 88,200 - 97,745 2,998 2,183,917 1,278,520 - - - 1,278,520 -

258 - 2,115,323 - - 268,313 149,781 1,099 143,028 - 2,677,544 2,830,998 - - - 21,233 2,809,765 -

195 3,354 14,475,519 560,240 19,785 1,199,624 137,936 - 13 - 16,396,471 3,021,000 - - - 3,021,000 24,876

175 1,124 4,036,491 - - 80,368 39,178 - 17,152 73,118 4,247,431 1,083,220 - - - 1,083,220 -

67 2,042 4,835,141 5,020 - 78,328 106,292 - 12,069 76,479 5,115,371 1,164,500 - - - 1,164,500 88,952

164 3,667 9,750,241 60,200 2,292 964,335 997,245 - 547,614 3,942 12,329,536 1,641,690 - - - 1,641,690 30,983

133 - 27,110,227 1,300 - 16,169 103,418 - 59 - 27,231,173 30,382,722 - - - 30,382,722 -

4 13,758 - 8,688,399 22,100 - 8,028,884 2,515,472 1,500,000 2,628,152 9,387 23,392,394 1,920,695 - - - 1,920,695 326,887

1 418,501 28,653,986 2,527,570 - 279,235,719 49,430,205 - 1,559,319 166,831 361,992,131 125,687,000 - - - 125,687,000 -

1 794,412 745,565,747 13,600 14,991,909 23,891,536 71,125,514 - 3,472,347 150,792 860,005,857 181,589,240 - - - 181,589,240 11,939,695

303 95 21,053,264 176,400 3,929 11,621,638 6,291,461 - 692,231 228,074 40,067,092 22,572,387 - - - 22,572,387 615,596

1,549 200 10,611,073 490,314 6,549,221 2,656,964 2,201,793 - 21,851 43,412 22,574,828 4,191,910 - - - 4,191,910 -

625 - 2,760,755 - - 388,763 134,156 - 34,950 249 3,318,873 2,824,400 - - - 2,824,400 666,498

460 - 98,888 317,500 - - 1,316,517 - 593 382 1,733,880 4,639,560 - - - 4,639,560 -

64 7,992 499,991 39,400 110,609 1,036,896 118,224 387,500 9,067 2,882 2,212,561 821,020 - - - 821,020 -

142 2,494 14,733,360 4,400 - 2,855,435 408,295 - 54,818 4,631 18,063,433 11,814,730 - - - 11,814,730 27,064

101 1,221 3,765,972 - 87,638 590,332 66,741 - 103,112 10,359 4,625,375 1,366,900 - - - 1,366,900 2,971

165 641 1,548,572 150,000 - 251,772 469,559 - 75,870 97,179 2,593,593 1,225,990 - - - 1,225,990 -

282 3,326 2,429,957 7,994 - 880,947 164,543 - 237,041 - 3,723,808 701,910 - - - 701,910 -

991 - 49,582,724 - - 9,453,545 973,722 - 59,378 226,691 60,296,060 23,422,100 - - - 180,295 23,241,805 -

36 3,000 690,674 - - 96,854 86,703 - 608 18 877,857 934,225 - - - 934,225 -

85 - 1,762,584 - - 1,425,496 167,523 - 817 1,432,807 4,789,227 1,963,940 - - - 1,963,940 -

227 - 900,438 - - 481,333 4,406 - 16,553 - 1,402,730 922,130 - - - 922,130 -

68 - 2,192,303 - - 67,433 260,338 - 1,732 - 2,521,806 1,710,795 - - - 1,710,795 -

1,280 - 8,533,086 - - 468,853 2,781,963 - 560 827,846 12,612,308 9,648,150 - - - 9,648,150 -

37,320 - 136,835,170 4,250 - 4,128,194 1,725,356 - 760 - 142,693,730 68,761,410 - - - 68,761,410 -

154 - 45,451 - - 1,355,401 142,385 - 6,677 - 1,549,914 1,364,900 - - - 1,364,900 -

377 - 2,330,344 11,456 - 1,800 20,436 - 29,221 - 2,393,257 546,430 - - - 546,430 -

987 2,500 716,016 - - 91,463 676,751 - 467 66,933 1,554,130 1,197,490 - - - 1,197,490 -

47 916 - 3,757,025 - - 376,649 63,257 - 1,467 64,551 4,262,949 510,730 - - - 510,730 -

637 - 13,621,279 20,100 - 403,209 1,136,799 - 880 145,234 15,327,501 20,521,320 - - - 224,100 20,297,220 -

368 - 2,924,538 - - 198,897 116,724 5,000 16,361 76,148 3,337,668 1,864,500 - - - 1,864,500 -

1,797 16,812,582 64,103,107 53,038,426 2,406,548 37,712,843 66,173,269 - 2,941,474 787,094 243,975,343 16,474,706 - - - 142,867 16,331,839 -

191 1,436 4,583,458 - 128,860 2,459,037 975,352 - 561,948 9,282 8,719,373 2,229,200 - - - 2,229,200 15,315

248 4,949,440 57,089 11,911,046 253,710 - 24,693,157 20,632,683 - 7,287,839 105,986 64,941,510 20,054,457 - - - 20,054,457 1,722,905

2,666 437,418 - 16,105,706 110,300 23,363 1,913,868 8,363,459 - 3,722,113 15,976 30,254,785 25,896,360 - - - 25,896,360 -

153 23,904 13,287,378 3,100 - 671,803 1,117,453 - 393,527 11,551 15,508,716 3,622,335 - - - 3,622,335 -

2,017 32,023 10,018,581 12,244,165 - 2,725,260 402,319 - 76,680 10,147 25,509,175 9,187,612 - - - 9,187,612 455,047

227 - 1,097,836 116,772 - 17,844 43,902 - 851 - 1,277,205 1,772,060 - - - 1,772,060 -

98 2,250 1,970,837 123 5,710 177,489 43,938 - 547 151 2,201,045 1,663,343 - - - 1,663,343 14

171 2,244 4,961,523 69,008 - 799,308 488,903 - 1,062,605 424,594 7,808,185 2,567,592 - - - 2,567,592 679,976

213 - 6,679,405 - - 9,035 10,860 - 2,294 2,572 6,704,166 612,615 - - - 612,615 -

118 - - 695,616 - - 14,041 22,312 - 9,003 740,972 809,421 - - - 809,421 -

359 - 708 13,859,888 15,544 - 227,076 602,500 - 78,081 10,704 14,794,501 3,287,680 - - - 2,313 3,285,367 96,691

89 - - 7,828,241 - - 558,829 110,817 - 66,725 - 8,564,612 707,010 - - - 707,010 3,641

1 - 456,978 244,436,784 217,575 6,081,255 8,136,010 77,460,600 - 1,716,715 470,880 338,976,797 86,113,366 - - - 86,113,366 -

26 2,545 2,000 2,924,297 - - 496,845 295,554 - 498,763 36,796 4,254,255 723,790 - - - 723,790 -

151 - - 5,812,537 10,210 9,869 394,671 4,161,221 1,445,000 674,524 3,760 12,511,792 1,391,815 - - - 1,391,815 139,182

124 - 250 1,573,753 - - 1,861,226 322,493 - 96,035 23,249 3,877,006 521,811 - - - 521,811 21,107

54 - 161 1,780,445 - - 64,004 229,805 - 321,304 3,264 2,398,983 785,802 - - - 785,802 -

271 - - 23,961,288 - - 4,738,708 1,253,263 - 842 29,637 29,983,738 17,372,580 1 - - 17,372,581 -

909 - - 4,068,739 11,635,815 - 110,424 2,349,627 - 66,914 198 18,231,717 10,150,928 - - - 10,150,928 -

49 4,329 - 4,257,442 - - 747,969 115,693 - 331,795 101,525 5,554,424 2,108,411 - - - 2,108,411 -

328 - 1,797 13,381,803 - - 203,646 1,839,793 - - 2,582 15,429,621 13,225,603 - - - 13,225,603 -

275 - - 2,305,746 - - 121,751 887,881 - 9,722 - 3,325,100 1,104,642 - - - 1,104,642 -

73 - - 29,627,787 - - 133,016 - - 57 - 29,760,860 7,608,192 - - - 7,608,192 -

22 - - 243,416 - - 39,576 751 - 12,011 - 295,754 98,285 - - - 98,285 -

284 - - 20,061,992 861,772 - 6,046,204 28,107,069 - 1,875,683 5,590,763 62,543,483 2,699,172 - - - 2,699,172 -

529 - - 8,403,912 20,000 - 2,018,400 320,770 - 56,687 31,695 10,851,464 10,061,840 - - - 10,061,840 113,104

65 - - 3,891,785 - - 499,480 187,165 - 92,459 99,708 4,770,597 1,507,900 - - - 1,507,900 -

266 - 7,898,241 - - 464,749 212,834 - 75,972 41,600 8,693,396 2,140,014 - - - 2,140,014 -

254 - 3,660,496 - - 420,662 36,335 - 14,078 - 4,131,571 1,778,685 1,128 - - 1,779,813 27,663

76 - 58,770,022 - - 755,468 169,030 - 8,283 9,218 59,712,021 15,435,775 - - - 15,435,775 -

217 - 1,469,257 - - 410,704 174,930 - 8,304 - 2,063,195 572,792 - - - 572,792 26,077

261 - 21,447,053 20,438 - 369,871 51,199 - 15 - 21,888,576 24,939,544 - - - 24,939,544 -

137 8,634 3,424,910 - - 7,436,565 1,284,912 - 39,575 4,800 12,199,396 2,584,918 - - - 2,584,918 -

763 16,740 22,331,436 11,050 - 28,876,931 8,394,408 - 23,599 818,346 60,472,510 2,104,300 - - - 2,104,300 75,090

2,009 110,064 25,979,757 - - 17,610,517 41,060,085 - 2,090 9,381 84,771,894 6,735,295 - - - 6,735,295 -

503 - 9,289,144 - - - 3,475 - 204 14,288 9,307,111 2,573,407 - - - 2,573,407 -

183 8,310 550,140 - - 187,814 229,962 - 16,345 1,549 994,120 635,880 - - 48,000 - 587,880 -

233 76,189 129,619,122 - 2,456 13,871,960 34,938,080 - 12,366,761 265,843 191,140,411 3,060,250 - - - 3,060,250 38,311

296 - 4,616,228 1,023,395 - 2,244,586 311,724 - 8,809 6,046 8,210,788 4,129,475 - - - 4,129,475 246,908

575 18,341 15,880,548 591,447 - 2,026,906 3,293,005 - 2,303,273 66,285 24,179,805 11,441,412 - - - 11,441,412 71,122

37 20,000 500,529 - - 899,785 961,417 - 22,956 98,469 2,503,156 353,864 - - - 353,864 -

400 14,538 109,645,609 55,410 - 69,281,810 26,213,268 - 17,476,648 625,144 223,312,427 1,276,220 - - - 1,276,220 1,080,232

45 12,274 15,153 5,448,697 5,000 85,404 779,890 167,473 - 339,029 34,146 6,874,792 3,074,594 - - - 3,074,594 -

544 - 532,180 4,000 - 138,476 35,694 - 43,878 220,017 974,245 1,086,251 - - - 1,086,251 -

1,012 14,524,348 4,109 26,170,301 3,825,920 394,321 6,742,545 5,529,648 2,163,840 129,945 644,796 45,605,425 5,879,025 - - - 5,879,025 -

290 - 5,861,130 112,272 - 892,016 988,971 11,100 850 - 7,866,339 3,977,505 - - - 3,977,505 -

378 - 1,202,572 - - - 91,078 - 458 - 1,294,108 778,464 - - - 778,464 -

48 9,408 - 5,600,173 - - 524,909 2,146,965 - 67,561 - 8,339,608 1,496,100 - - - 1,496,100 -

78 21,733 1,046,867 - - 2,316,263 148,088 - 15,076 - 3,548,027 1,250,118 - - - 1,250,118 797,934

320 7,901 9,632,318 31,866 - 277,859 1,263,651 - 5,943 - 11,219,538 21,320,780 - - - 21,320,780 -

655 625 3,015,523 15,320 - 119,609 109,039 - 5,065 68,317 3,333,498 1,065,615 - - - 1,065,615 13,479

959 244,338 - 15,993,776 237,460 - 8,867,992 7,692,132 - 613,620 219,867 33,624,847 17,884,800 - - - 17,884,800 103,112

152 - 985,530 - - 1,165,271 638,737 - 19 9,813 2,799,370 896,740 - - - 896,740 -

165 69,645 8,978,187 10,832,926 - 21,396,023 5,805,791 13,270,000 3,080,313 150,595 63,583,480 4,544,900 - - - 4,544,900 -

371 9,300 876,204 634,738 - 409,928 3,119,250 - 273,629 4,207 5,327,256 1,981,750 - - - 1,981,750 -

119 - 3,250,628 - - 108,268 111,658 - 4 - 3,470,558 2,074,340 - - - 2,074,340 -

4,706 8,333 19,645,006 4,500 - 16,864,486 2,259,897 - 130,416 177,944 39,090,582 1,284,266 - - - 1,284,266 -

325 - 2,469,825 176,612 - 2,948 429,250 - 25,512 2,615 3,106,762 895,450 - - - 895,450 2,302,073

2,151 4,293 64,238,090 23,855,866 288,681 5,012,469 2,282,194 - 1,295,546 3,417 96,980,556 19,755,050 - - - 19,755,050 -

1,923 29,666 8,241,850 - - - 181,210 - 4,644 14,751 8,472,121 3,901,235 - - - 3,901,235 -

845 - 1,643,779 - - 28,657 223,724 - 2,974 1,500 1,900,634 1,532,826 - - - 63,330 1,469,496 607,833

263 20,840 350,122 69,800 - 346,480 1,821,112 - 11,584 492,906 3,112,844 1,363,980 - - - 1,363,980 -

316 57,032 41,479,398 163,521,737 551,863 33,248,042 15,371,033 1,356,323 789,302 331,904 256,706,634 32,202,250 - - - 32,202,250 3,431,482

1,798 1,820 31,330,024 234,800 - 1,974,269 840,100 - 1,987 538 34,383,538 14,507,335 - - - 14,507,335 32,247

265 - 12,743,393 283,339 - 660,924 111,363 - 951,472 3,440 14,753,931 6,055,460 - - - 6,055,460 44,312

210 2,260 18,093,419 3,936,266 - 2,756,037 3,490,238 - 2,359,848 27,130 30,665,198 9,629,790 - - - 9,629,790 68,414

5,151 125,793 96,695,321 949,501 - 19,753,501 12,222,519 - 8,229 493,188 130,248,052 60,531,413 - - - 60,531,413 2,573,913

61 - 1,831,463 - - 68,108 119,994 - 133 - 2,019,698 1,106,945 - - - 1,106,945 -

280 608 1,896,803 728,500 1,572 31,779 90,741 - 27,570 2,089 2,779,662 655,293 - - - 655,293 13,781

16,140 130,775 97,616,206 - 90,094 33,788,350 5,862,737 - 1,299,113 73,956 138,861,231 49,326,039 - - - 49,326,039 153,238

1,443 328,613 154,060,912 1,704,307 - 163,650,823 413,713,827 21,435,978 16,148,047 1,387,209 772,429,716 14,899,560 - - - 14,899,560 4,606,811

79 262 3,655,899 14,150 - 200,772 23,964 - 5,494 3,495 3,904,036 1,461,437 - - - 567,843 893,594 -

1,780 6,165 7,799,872 29,300 895,221 4,618,180 7,117,520 - 2,076 17,659 20,485,993 7,521,758 - - - 7,521,758 -

1 40,436 542,686,345 5,960 179,142 13,749,924 95,076,371 - 4,909,221 129,980 656,777,379 117,074,300 230,000 - - 117,304,300 1,950,830

184 - 9,185,228 1,450 - 140,863 1,190,169 - 1,216 1,052 10,519,978 3,836,322 - - - 3,836,322 -

342 - 6,011,845 - - 1,307,141 897,774 - 6,777 26,128 8,249,665 2,489,370 - - - 2,489,370 35,740

395 3,907 28,232,409 5,000,000 - 1,086,908 7,291,833 - 291,596 1,130,678 43,037,331 3,135,173 - - - 3,135,173 447,886

1,036 11,393 1,213,960 - - 3,634,336 61,713 - 1,000,474 69,017 5,990,893 925,100 - - - 925,100 -

38,976 - 5,254 21,280,676 - 20,000 16,296,399 - 21,629 4,340 37,628,298 29,587,620 768,868 - - 645,432 29,711,056 4,438,143

1,602 17,591 5,593,272 1,251,080 - 460,987 1,389,274 - 57,901 240,976 9,011,081 4,596,773 - - - 4,596,773 - 63 0 1,582,725 0 0 171,042 257,656 0 67 103,475 2,114,965 803,835 0 0 0 803,835 043 317,330 15,928 126,772 161,109 621,139 494,470 494,470

318 26,029,365 1,047,377 284,956 16 2,213 27,363,927 21,693,200 21,693,200261 12,229,900 140,474 127,714 31,582 7,272 12,536,942 3,310,710 3,310,710 4,950

67 3,536 4,388,274 606,067 584,158 288,491 167,526 6,034,516 2,453,758 2,453,758 4,526447 19,029,949 25,000 470,392 12,119,220 350,000 406,480 9,638 32,410,679 3,909,406 3,909,406161 680,035 718,172 26,933 2,888 44,898 1,472,926 839,860 839,860419 56,690 2,595 4,886,170 501,218 3,169,843 237,788 298,531 9,096,145 898,520 898,520431 3,089,262 2,118,844 4,490,997 1,465,564 21,700 11,186,367 1,123,100 1,123,100

1,188 136,978 2,500 10,508,683 1,001,663 4,555,333 1,376,452 17,444,631 3,431,350 15,493 3,446,84332 1,667 4,840 5,536,113 549,694 14,149 293,961 19,517 6,418,274 1,369,000 1,369,00054 15,963 6,600 5,949,364 876,946 188,930 40,890 91,123 7,153,853 1,999,990 1,999,990

141 42 1,253,865 70,501 108,495 1,002,884 4,666 529 2,440,982 1,043,450 1,043,450 1,106220 1,792 3,691,654 99,111 1,040,958 376,511 136,241 5,346,267 983,725 983,725392 4,513 1,552,522 26,650 1,729,345 1,777,632 113,760 25,420 5,229,842 650,970 650,970 123,241290 35,168 3,410 7,981,465 48,032 27,808 10,083,339 3,873,713 259,988 103,882 22,381,637 7,918,271 7,918,271 175,654

99 36,867,742 39,707,080 37,146,716 3,026,036 116,747,574 6,249,304 6,249,3042,800 5,479 68,715,821 33,217 45,211,688 32,485,332 2,056,866 34,174 148,542,577 50,582,000 50,582,000 1,331,740

381 16,822,153 890,009 1,479,458 59,806 6,766 19,258,192 4,461,240 4,461,2401,718 127,727 23,643,510 175,460 2,865,811 6,368,335 528,595 17,816 33,727,254 14,122,197 14,122,197 1,215,950

271 2,367 42,190,337 155,497 1,140,776 667,240 10,232 44,166,449 9,571,100 9,571,100 118,2541,800 6,059 18,935,956 129,184 18,305,816 10,544,647 14,240 68,018 48,003,920 16,233,765 16,233,765

118 4,582,117 5,000 20,433 1,034 333 4,608,917 1,379,512 11,931 1,391,443 1,188928 278,417 116,324 32,594 1,020,000 18,072 8,078 1,473,485 816,700 816,700452 3,775,552 1,225,423 521,162 761,236 86,198 6,369,571 5,392,580 -11,920 5,380,660 64,570

88 8,932 2,667,123 84,708 1,211,116 409,070 411,899 64,486 4,857,334 1,452,376 1,452,376 122968 21,259 8,245 8,742,088 1,461,609 8,896,694 2,608,740 1,558,407 23,275,783 1,928,853 1,928,853 890,725

66 2,480,771 145,051 60,072 77,877 4,726 2,768,497 1,554,000 1,554,000 283876 2,115 1,780,983 382,332 71,590 5,316 2,127 2,244,463 953,400 953,400126 1,500 1,027,499 12,182 39,220 14,729 1,095,130 1,102,090 1,102,090152 142,376 125,825,154 569,800 35,256,406 30,146,407 3,352,836 233,746 195,526,725 4,034,250 4,034,250

1,403 6,432 10,608,379 5,000 22,976,001 5,230,655 79,277 21,058 38,926,802 4,659,380 4,659,380 2,317,537267 1,921 299,478 2,337 51,687 190,148 7,031 552,602 640,926 640,926312 1,770 2,399,024 38,034 15,413 510 63 2,454,814 1,682,532 1,682,532 10,042449 4,586,883 58,960 4,800 3,571,563 1,821,311 828,570 13,130 10,885,217 1,772,950 1,772,950 161,568

31 1,349 3,938 5,602,368 678,259 74,253 476,591 141,634 6,977,043 1,636,290 1,636,290573 1,635,385 28,795 23,840,606 1,639,194 4,552,671 12,288,916 1,086,370 237,570 43,674,122 8,176,926 8,176,926163 667 541,564 405,368 109,146 967 2,106 1,059,818 558,705 558,705 17,995403 980 7,986,976 206,264 6,679 814,739 199,564 5,063 8,218 9,228,483 7,003,347 -137,359 6,865,988361 4,650 5,754,758 22,902 6,684 429,473 254,231 9,231 316,849 6,798,778 3,833,130 3,833,130145 810,340 19,229 18,072 847,641 564,340 564,340

76 29,357 16,764,979 65,141 14,100,006 2,023,461 141,688 337 33,124,969 6,369,370 6,369,370652 7,243,834 38,000 156,451 54,039 1,827 7,494,151 2,571,280 -45,252 2,526,028

13,684,845 10,543,194 4,686,098 12,087 28,926,224 8,934,352 8,934,352288 5,000 1,713,669 292,689 26,597 9 2,037,964 2,192,442 2,192,442

24 15,122 2,840 4,316,053 443,634 171,477 2,104 507,769 5,443,877 1,280,800 1,280,800 4,170405 511,706 667,637 11,014 6 945,259 2,135,622 945,230 945,230434 4,781,913 27,070 1,428,652 6,237,635 1,455,500 1,455,500

13 1,340 6,829,518 99,897 628,395 7,559,150 1,851,260 1,851,260

1,711,980 32 159,909 6,332 1,878,253 1,734,338 1,734,338 28,873651 18,221,039 8,410,573 1,430,248 1,880 28,063,740 2,050,298 2,050,298111 3,464,725 18,222 4,267 191,578 7,775 230 3,686,797 1,847,960 1,847,960 12,424291 18,972 9,131,339 8,536,957 424,981 2,023,765 27,868 20,163,882 18,472,200 18,472,200

30 2,038 1,813,959 28,120 24,954 128,511 99,887 1,386 2,098,855 1,754,670 1,754,670415 20,000 3,075,885 10,250 6,212,593 343,314 85,482 9,747,524 1,205,360 1,205,360 1,834,136

87 1,165,784 47,607 182,805 3,260 1,399,456 1,243,991 1,243,991962 4,122,119 21,009 587,038 704 59 4,730,929 3,575,650 3,575,650

5 1,226,586 3,706 46,811 17,771 4 1,294,878 749,650 749,650 23,347

4,886,941 359 250 4,887,550 7,350,000 7,350,000251 1,387,892 70,409 645,071 983 2,104,355 649,340 649,340

16,611,003 2,480 9,477 16,622,960 4,681,050 4,681,0501,066 14,758,988 523,215 1,150,909 432,982 8,068 16,874,162 17,150,000 17,150,000

82 4,072,028 3,400 18,468 225 4,824 29,169 4,128,114 4,183,060 4,183,06057 453,367 5,600 89,121 359,403 3 25 907,519 642,000 642,000

2,971,877 145,141 16,556 2 79 3,133,655 1,680,613 1,680,613120 54,122 22,862,062 10,702,692 10,837,802 4,644 1,517 44,462,839 13,846,090 13,846,090

332 6,032,962 6,478 22,925 12,705 404 6,075,474 1,595,440 1,595,440

30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47920,717 1,837,206 2,765,298 0 22,838,707 -3,138,285 0 19,700,422 0 0 0 26,789,452 555,142 0 0 8,427 26,431 27,379,452

0 324,385 330,229 0 310,603 200,248 0 510,851 0 0 0 1,471,080 2,532,800 0 0 243,199 1,147,830 5,394,909

3,900 0 3,900 -1 79,017 57,382 0 136,398 0 0 0 1,174,332 0 0 0 6,520 72,010 1,252,862

0 0 0 0 131,178 -118,096 0 13,082 0 0 0 6,054,032 0 0 0 7,311 202,478 6,263,821

40,049,144 219,191,202 259,240,346 0 277,162,222 34,251,712 0 311,413,934 -215,536,996 0 -215,536,996 799,145,420 0 0 0 30,779,532 127,995,314 957,920,266

242,849 11,389,680 11,632,529 0 889,660 -525,385 0 364,275 8,237,220 0 8,237,220 20,806,421 0 543,592 0 1,193,399 2,551,827 25,095,239

442,369 4,203,840 4,646,209 0 2,525,616 1,003,616 0 3,529,232 0 0 0 10,955,901 0 0 1,333,326 2,726,642 2,143,332 17,159,201

54,778 121,826 176,604 0 -3,710 -184,690 0 -188,400 0 0 0 592,474 0 0 0 399,148 373,347 1,364,969

5,773,814 0 6,438,479 -4,962 0 2,545,259 -2,240,535 299,762 23,694,610 0 23,694,610 32,374,964 2,450,830 1,170,477 0 6,588,166 1,109,355 43,693,792

231,685 2,941,684 3,177,226 -16,000 -217,597 -134,953 0 -368,550 0 0 0 3,965,586 0 0 0 1,744,875 17,570 5,728,031

64,379 0 64,379 0 14,292,780 1,954,060 0 16,246,840 0 0 0 22,363,359 0 1,685,898 303,670 360,377 648,097 25,361,401

0 51,643 51,643 0 0 34,797 0 34,797 0 0 0 8,110,790 0 0 0 18,402 3,170,449 11,299,641

11,855 684,052 737,664 0 4,696,220 5,789,021 0 10,485,241 0 0 0 17,243,359 0 0 88,137,535 1,325,497 268,775 106,975,166

1,358,496 16,668,986 18,027,482 0 6,660,343 -3,719,354 0 2,940,989 75,000 0 75,000 33,803,420 1,076,378 225,556 22,690,050 16,043,475 2,085,134 75,924,013

0 0 0 0 -615,052 -170,887 0 -785,939 0 0 0 1,311,444 27,600 19,936 264,531 5,053 329,843 1,958,407

23,953 959,328 1,202,392 -99 -2,176,655 554,081 0 -1,622,673 3,279,651 0 3,279,651 16,832,880 0 89,822 0 460,200 483,303 17,866,205

806,727 1,494,508 2,379,916 0 0 404,594 0 404,594 0 0 0 3,604,528 0 17,183 0 1,183,666 730,530 5,535,907

518,970 442,510 961,480 0 -619,180 100,763 0 -518,417 0 0 0 2,642,876 0 0 0 561,442 436,389 3,640,707

246,257 10,630,952 10,877,209 0 0 1,024,719 0 1,024,719 0 0 0 28,496,650 0 0 0 82,024 361,130 28,939,804

147,475 38,926,401 39,073,876 -32,409 -6,932,242 -1,244,795 0 -8,209,446 0 0 0 52,377,080 36,059,316 0 751,720 4,241,674 392,156 93,821,946

0 0 0 0 -302,402 103,176 -1,761 -200,987 312,400 0 312,400 4,625,933 0 72,709 0 611,636 3,145,773 8,456,051

123,120 0 123,120 -7,649 -4,421,758 -1,940,540 0 -6,369,947 0 0 0 9,283,673 0 30,000 28,317,664 2,187,844 565,912 40,385,093

0 -7,451 -7,451 3,666,779 32,950 479,296 108,621 4,287,646

78 130,682,201 137,611,909 -5,637,062 -1,671,738,611 23,648 0 -1,677,352,025 72,393,594 0 72,393,594 -1,199,704,565 0 1,014,985,877 712,688 1,659,432,454 13,269,278 1,488,695,732

2,313,059 0 2,375,412 0 0 -3,865,141 0 -3,865,141 0 1,414,414 1,414,414 7,157,146 0 1,212,565 866,504 1,650,627 249,003 11,135,845

14,389,102 3,968,839 26,067,278 29,047 -7,187,594 2,396,717 0 -4,761,830 0 0 0 72,673,367 0 7,956,000 0 91,275,368 4,152,132 176,056,867

2,264,697 0 2,427,924 0 0 -889,616 0 -889,616 0 0 0 3,142,828 249,000 0 0 796,125 512,455 4,700,408

0 2,098,645 2,213,151 -7,302 -517,462 835,672 0 310,908 40,970,849 0 40,970,849 44,886,798 7,844,806 0 0 230,690 149,922 53,112,216

0 2,958,080 3,273,686 -1,212 -4,028,445 -299,733 0 -4,329,390 24,810,190 0 24,810,190 24,999,167 0 0 0 386,369 1,040,292 26,425,828

34,513,226 13,496,457 57,292,170 -168,238 -28,395,654 -5,028,510 0 -33,592,402 0 0 0 28,843,208 40,046,075 1,160,145 5,224,716 3,886,806 1,176,894 80,337,844

0 6,342,482 6,342,482 0 -1,114,452 -3,344 0 -1,117,796 0 0 0 6,292,086 0 0 0 15,280 151,923 6,459,289

1,939,454 15,163 2,087,544 0 0 -61,985 0 -61,985 14,111 0 14,111 4,795,126 0 1,109 28 397 14,447 4,811,107

0 7,919,057 8,097,270 -25,300 403 753,420 0 728,523 0 0 0 11,828,353 0 0 0 10,811 407,767 12,246,931

33,854 0 33,854 0 330,156 -25,737 0 304,419 0 0 0 1,508,717 726,200 0 0 242,640 158,330 2,635,887

0 180,617 3,668 184,285 0 921,765 244,050 351,637 249,678 1,767,130

80,953 3,029,371 3,150,564 0 -1,588,736 65,281 0 -1,523,455 0 0 0 4,358,379 0 6,015 222,943 69,832 103,208 4,760,377

3,171 1,250,002 1,253,173 -150 -293,009 -87,197 0 -380,356 0 0 0 3,034,006 0 0 133,421 7,387 84,483 3,259,297

221,763 2,906,461 3,128,224 0 6,881,051 1,563,487 0 8,444,538 0 0 0 13,037,682 0 0 0 494,585 60,113 13,592,380

466,104 3,819,269 4,285,373 0 523,314 -309,260 0 214,054 0 0 0 5,562,677 0 0 247,000 82,546 557,465 6,449,688

0 0 0 0 -288,201 42,326 0 -245,875 7,237,265 0 7,237,265 8,851,190 0 0 53,413 402,374 579,900 9,886,877

1,267,393 0 1,267,393 0 -527,458 -864,557 0 -1,392,015 0 0 0 428,291 0 0 0 2,373,004 389,398 3,190,693

1,889,597 4,435,372 7,249,636 0 3,878,585 2,803,744 0 6,682,329 0 0 0 18,015,565 0 0 0 356,778 210,220 18,582,563

56,846 1,585,092 1,641,938 0 853,004 110,660 0 963,664 0 0 0 3,360,126 0 1,099 5,000 815,966 119,848 4,302,039

0 2,268,081 2,268,081 0 87,502 259,667 0 347,169 0 0 0 5,437,790 0 0 0 193,195 529,993 6,160,978

39,712 1,683,479 1,723,191 0 -2,303,167 39,842 0 -2,263,325 0 0 0 2,803,086 0 0 603,700 3,439,612 101,315 6,947,713

583,791 17,816,252 18,400,043 -1,933,953 3,892,412 661,497 0 2,619,956 -3,176,887 0 -3,176,887 25,797,312 0 170,560 0 5,436,089 1,913,303 33,317,264

0 0 1,364,857 0 1,635,772 697,535 0 2,333,307 0 0 0 4,534,694 0 0 0 717,175 100,292 5,352,161

0 0 1,647,278 0 -1,209,250 -63,320 0 -1,272,570 0 0 0 1,520,777 1,500,000 0 0 7,128 42,437 3,070,342

0 0 17,433,788 0 -14,094 1,995,526 0 1,981,432 24,102 0 24,102 63,039,573 0 0 0 26,120 36,009 63,101,702

0 0 728,881 0 -608,386 -176,937 0 -785,323 0 0 0 1,771,842 0 0 0 99,966 377,870 2,249,678

0 0 34,307 -127,592 -205,931 -76,768 0 -410,291 0 0 0 624,024 0 0 0 262,237 833,013 1,719,274

0 0 0 -18,060 -768,798 3,095,254 0 2,308,396 48,981,647 0 48,981,647 61,935,633 0 0 0 52,655 55,879 62,044,167

0 0 0 0 1,322,225 1,271,855 0 2,594,080 0 0 0 5,310,376 1,072,912 360,751 58,406 402,567 1,124,710 8,329,722

0 0 8,091,683 0 -1,797,942 107,715 0 -1,690,227 0 0 0 9,301,778 0 0 327,717 498,770 123,995 10,252,260

0 1,718,717 1,718,717 0 -214,954 -36,485 0 -251,439 0 0 0 2,925,315 0 0 0 303,754 295,318 3,524,387

0 0 0 -216 -3,113,232 76,126 0 -3,037,322 0 0 0 11,786 0 0 0 2,507,446 29,648 2,548,880

231,765 0 231,765 0 5,723,400 375,122 0 6,098,522 0 0 0 8,923,118 0 0 0 223,718 1,308,082 10,454,918

0 3,038,759 3,038,759 0 -2,351,427 -110,128 0 -2,461,555 0 0 0 4,261,294 0 0 0 27,866 150,937 4,440,097

Rezerve prevăzute de statut (r.540)

Alte rezerve (r.550)

Rezervetotale (formulă de control 29+30+31

=r.560)

Corectarea rezultatelor perioadelor precedente

(r.570)

Profitul nerepartizat (pierderea

neacoperită) a anilor precedenţi

(r.580)

Profitnet (pierderea) al

perioadei de gestiune (r.590)

Profitul utilizat al anilor de

gestiune (r.600)

Total profit nerepartizat

(pierdere neacoperită) (formulă de control 33

+34+35+36= r.610)

Diferenţe din reevaluarea activelor pe termen lung

(r.620)

Subvenţii (r.630)

Capital secundar (formulă de control

38+39= r.640)

Total capital propriu (formulă de control

28+32+37+40 = r.650)

Datorii financiare pe termen lung

(r.690)

Datorii pe termen lung

calculate (r.760)

Datorii financiare pe termen scurt

(r.820)

Datorii comerciale pe termen scurt

(r.860)

Datorii pe termen scurt

calculate (r.960)

Total pasiv (formulă de control

41+42+43+44+45+46 = r.980)

15,131 1,265,388 1,280,519 -3,212 -210,752 -192,499 0 -406,463 0 0 0 2,027,654 0 0 0 61,459 117,481 2,206,594

59,660 12,502,932 12,576,260 -81,428 -3,787,104 -181,692 0 -4,050,224 0 0 0 17,212,388 0 0 200,000 183,886 752,901 18,349,175

0 0 76,565 519 -1,644,229 -46,817 0 -1,690,527 0 0 0 1,736,038 472,049 200,040 941,094 807,403 77,158 4,233,782

53,398,649 97,519,946 150,918,595 -162 0 27,148,644 0 27,148,482 0 0 0 205,853,535 42,510,650 0 33,968,379 9,926,727 2,706,557 294,965,848

0 0 322,614 0 -477,962 -52,067 0 -530,029 4,052,644 0 4,052,644 4,444,919 1,217,216 0 0 152,104 32,494 5,846,733

1,688,275 13,635,123 17,186,835 -79,326 2,419,445 -551,689 0 1,788,430 0 0 0 33,668,567 16,644,585 122,258 7,702,920 17,132,897 4,264,889 79,536,116

213,471 2,780,954 2,994,425 -37,598 -25,805,958 1,430,419 0 -24,413,137 38,280,621 0 38,280,621 91,936,429 0 0 300,000 1,305,768 24,775,751 118,317,948

8,851,651 0 9,934,296 -6,078 -1,022,380 1,913,506 0 885,048 967,367 0 967,367 36,423,631 0 0 0 1,558,892 1,391,086 39,373,609

0 0 0 -153,466 -1,588,417,258 -401,954,170 0 -1,990,524,894 3,364,940,853 0 3,364,940,853 2,805,151,313 113,999,999 0 56,000,000 3,668,355,920 2,062,209,467 8,705,716,699

827,753 6,742,498 7,626,408 172,109 24,340,688 608,960 0 25,121,757 0 0 0 40,765,285 0 0 1,845,773 3,021,998 1,122,930 46,755,986

14,083 335,247 453,096 -4,571 0 143,203 0 138,632 0 0 0 1,988,410 0 0 0 155,612 338,374 2,482,396

2,016,323 6,018,852 8,205,037 3,331 76,680 1,252,593 0 1,332,604 0 0 0 20,819,911 0 123,798 14,831 1,476,103 300,045 22,734,688

515,371 6,746 569,859 0 0 119,836 0 119,836 0 0 0 1,362,441 0 0 0 15,085 34,668 1,412,194

4,661,090 45,983,421 53,334,368 0 -737,345 4,655,997 0 3,918,652 0 0 0 59,810,030 13,378,274 0 400,000 6,035,158 6,028,005 85,651,467

0 0 0 0 -513,647 -28,024 0 -541,671 0 0 0 1,391,352 2,973,957 0 0 0 9,829 4,375,138

183,161 0 183,161 0 1,056,611 182,005 0 1,238,616 0 0 0 2,629,770 0 0 712,500 26,609 235,341 3,604,220

0 580,478 580,478 0 0 -135,953 0 -135,953 0 0 0 3,212,295 2,100,620 0 45,000 875,850 135,790 6,369,555

36,641 564,716 632,411 1 106,044 5,964,131 0 6,070,176 0 0 0 17,891,707 0 0 997,242 711,117 2,350,717 21,950,783

0 0 1,111,109 -8,735 -822,240 35,200 0 -795,775 0 0 0 1,167,234 0 42,920 0 28,246 356,356 1,594,756

0 0 180,806 -269,374 -1,388,707 -531 0 -1,658,612 0 0 0 -765 0 0 0 0 765 0

76,087 0 128,196 0 -719,214 824,380 0 105,166 0 0 0 2,331,457 0 0 0 189,503 191,992 2,712,952

0 0 0 0 -508,427 6,124 0 -502,303 0 0 0 253,387 0 10,047 41,935 0 38,675 344,044

0 0 0 0 -842,210 -5,540 0 -847,750 0 0 0 -5,540 0 0 0 0 5,540 0

747,198 391,806 1,486,944 0 -9,408,285 915,224 0 -8,493,061 0 0 0 8,331,588 0 0 5,899,404 12,735,812 187,416 27,154,220

0 0 0 0 3,263,029 -531,635 0 2,731,394 0 0 0 21,217,510 0 61,200 0 45,689 1,809,734 23,134,133

0 0 0 -641,254 526,069 271,352 0 156,167 0 0 0 3,909,217 0 0 0 1,713,195 3,719,644 9,342,056

96,103 442,238 538,341 0 -1,311,990 -252,587 0 -1,564,577 3,262,139 0 3,262,139 3,779,777 0 0 2,174,516 1,257,196 232,171 7,443,660

285,000 0 285,000 0 26,738,797 -1,040,831 0 25,697,966 0 0 0 28,206,128 0 22,403,702 0 1,000,595 472,671 52,083,096

0 55,233,473 56,862,076 -391,282 0 -1,931,260 0 -2,322,542 0 0 0 68,026,124 163,655,338 30,556 296,714,100 129,344,237 11,795,429 669,565,784

199,561 5,600,360 5,799,921 0 0 29,090 0 29,090 0 0 0 7,567,771 31,983 0 0 128 216,755 7,816,637

21,654 826,560 848,214 -103,610 143,992 46,095 0 86,477 1,080,552 0 1,080,552 2,588,032 0 243,200 25,108 173,583 588,756 3,618,679

1,006,323 0 2,339 1,956 0 4,295 0 0 0 2,419,577 0 0 1,954 3,615 569,236 2,994,382

3,966 12,326,501 12,405,822 -1,728 -14,285,343 -9,151,151 0 -23,438,222 178,298,093 0 178,298,093 179,287,675 0 0 20,741,155 1,159,921 22,667,790 223,856,541

0 71,320 71,320 -1,118 -1,009,203 -588,592 0 -1,598,913 0 0 0 34,645,377 14,664,577 0 1,512,698 351,046 238,875 51,412,573

0 0 0 0 2,271 13,018 0 15,289 0 0 0 666,694 0 0 970 27,646 116 695,426

0 2,101,430 2,380,535 0 -2,389,178 -239,123 0 -2,628,301 0 0 0 1,612,934 0 0 334,276 81,233 602,509 2,630,952

11,794,111 0 12,454,531 0 14,217,584 -2,379,512 0 11,838,072 0 1,827,830 1,827,830 40,061,765 0 0 3,000 10,245 175,178 40,250,188

0 593,719 593,719 0 -164,246 185,834 0 21,588 0 0 0 3,264,707 0 0 0 66,837 885,126 4,216,670

0 0 0 10,098 -4,580,668 -1,444,743 0 -6,015,313 7,149,600 3,232,535 10,382,135 32,814,761 0 1,149,005 0 361,309 4,438,049 38,763,124

13,900,332 1,295,662 2,198,086 -918,453 0 2,575,295 14,311,348 36,955,607 3,917 558,263 0 846,744 1,528,894 39,893,425

477,619 0 631,479 326,972 0 958,451 0 1,971,647 0 0 157,470 165,236 325,907 2,620,260

8,219 3,972,139 4,004,469 161,157 -377,604 122,911 0 -93,536 0 0 0 5,201,813 0 0 99,495 46,266 405,806 5,753,380

0 3,614,297 3,711,798 0 -3,558,470 -937,840 0 -4,496,310 0 539,305 539,305 1,368,693 6,070,928 0 6,413,187 5,126,695 195,809 19,175,312

22,038,335 0 24,082,161 -9,423 0 -5,902,648 0 -5,912,071 0 0 0 31,228,321 13,500,000 242,510 0 5,989,278 3,166,314 54,126,423

0 0 0 0 -232,911 -105,195 0 -338,106 0 0 0 294,611 0 131 0 162,832 485,689 943,263

0 11,044,620 11,044,620 -2,122,013 -22,403,586 -3,242,893 0 -27,768,492 58,035,828 0 58,035,828 60,479,422 15,971,746 8,603,848 2,979,769 1,537,819 3,974,438 93,547,042

165,704 11,487,388 11,653,092 85,985 -3,230,891 -635,540 0 -3,780,446 0 0 0 20,864,016 830,831 0 0 3,949 148,017 21,846,813

0 173,229 255,178 -360,699 -9,266,328 338,574 0 -9,288,453 9,648,729 0 9,648,729 11,399,198 0 18,645,783 0 11,881,098 680,506 42,606,585

139,754 900,869 1,930,463 0 0 85,042 0 85,042 2,779,342 0 2,779,342 5,616,497 2,631,252 0 1,402,808 766,803 345,619 10,762,979

316,573 4,022,688 4,339,261 55,384 870,336 1,941,820 0 2,867,540 6,155,598 0 6,155,598 18,583,418 0 2,913,252 4,000,000 2,897,327 542,878 28,936,875

666,959 10,192,511 10,859,470 -2,943 690,219 3,491,146 0 4,178,422 14,821,879 14,821,879 39,031,061 887,806 5,016,095 854,120 3,505,637 2,403,780 51,698,499

0 3,521,200 3,521,200 0 13,409,501 -1,060,604 0 12,348,897 0 0 0 19,791,657 1,952,656 2,778,720 3,047,181 1,188,428 646,196 29,404,838

54,408 1,906,659 1,961,067 0 -2,724,641 1,202,287 0 -1,522,354 0 0 0 5,213,913 0 0 1,745,721 25,588 147,344 7,132,566

0 7,944,757 9,820,752 -115,444 13,720,701 7,534,677 0 21,139,934 0 0 0 43,467,316 0 1,364,085 0 5,150,472 806,924 50,788,797

0 2,345,617 2,345,617 0 145,576 55,943 0 201,519 -104,333 0 -104,333 9,779,513 0 1,014,542 0 917,897 3,558,264 15,270,216

0 10,353,744 12,227,464 -1,666 0 14,566,378 0 14,564,712 5,473,236 0 5,473,236 78,815,704 24,225,880 3,159,571 182,525 3,500,230 587,909 110,471,819

10,949,436 0 10,949,436 0 -3,611,850 -635,208 0 -4,247,058 0 527,691 527,691 17,723,039 0 0 0 548,240 856,930 19,128,209

0 16,611,748 16,833,836 -286,890 -305,195 53,822 0 -538,263 0 0 0 35,820,430 4,751,473 0 500,185 2,412,539 1,197,316 44,681,943

11,226 35,340,882 36,413,730 0 -91,996 95,575 0 3,579 77,489,070 0 77,489,070 174,768,469 9,602,845 779,289 3,149,923 5,466,176 2,261,462 196,028,164

0 57,662 68,925 0 79,768 0 79,768 22,098,706 0 22,098,706 26,595,029 1,403,706 0 64,965 0 356,753 28,420,453

4,480,577 12,140,298 17,015,906 0 672,668 1,732,656 0 2,405,324 4,514 0 4,514 23,918,074 11,492,340 0 9,000,000 12,100,145 737,533 57,248,092

694,211 17,540,083 18,383,757 0 0 371,508 0 371,508 0 0 0 43,269,037 0 0 0 5,971 86,172 43,361,180

11,978,071 9,837,117 21,815,188 -375,529 -25,183,433 -266,571 0 -25,825,533 0 0 0 48,312,056 0 0 273,667 2,397,530 4,405,517 55,388,770

0 13,481,031 13,522,473 0 -3,715,909 -673,900 0 -4,389,809 40,681,103 0 40,681,103 73,609,787 1,500,000 11,173,083 200,000 1,642,742 1,304,718 89,430,330

39,128 972,321 1,011,449 0 267,726 165,646 0 433,372 0 2,872,690 2,872,690 9,798,831 0 0 0 83,691 389,558 10,272,080

4,921,955 9,745,703 14,680,046 -402 -1,480,847 11,863 0 -1,469,386 -13,974,936 0 -13,974,936 41,900,284 0 0 277,780 397,684 270,426 42,846,174

62,303 5,248,500 5,310,803 -12,565 -7,179,717 -761,934 0 -7,954,216 2,673,018 0 2,673,018 16,109,711 0 0 6,000,530 163,429 43,644 22,317,314

6,894,978 0 7,675,838 -4,702 0 3,479,952 0 3,475,250 0 0 0 12,511,088 2,184,737 23,579 0 372,771 3,218,282 18,310,457

1,678,831 31,394,887 33,448,148 0 -337,875 -468,227 0 -806,102 0 0 0 47,863,016 0 0 0 641,058 771,507 49,275,581

0 10,128 10,128 -27,923 1,097,154 -1,620 0 1,067,611 0 0 0 2,770,479 0 0 0 2,240,901 261,779 5,273,159

985,791 2,637,005 3,892,296 0 103,666 793,342 0 897,008 0 0 0 5,842,879 0 0 0 1,547,347 645,078 8,035,304

0 0 0 0 -280,765 -4,574 0 -285,339 0 0 0 1,908,246 931,661 910,000 261,004 4,634,685 29,227 8,674,823

36,755,129 35,472,375 81,299,815 -1,455,406 0 11,937,287 0 10,481,881 52,167,751 0 52,167,751 174,190,482 63,458,011 14,120,094 32,198,602 17,705,453 9,448,567 311,121,209

0 21,054 6,455 0 27,509 1,043,207 2,922,126 0 0 183,283 29,534 7,460 3,142,403

0 30,063,034 31,667,861 -364 0 3,091,951 0 3,091,587 406,950 0 406,950 45,369,117 29,793,325 13,215,222 0 7,247,075 3,176,958 98,801,697

159,847 0 159,847 0 0 82,196 0 82,196 -679,187 0 -679,187 749,936 0 0 0 110,144 397,871 1,257,951

81,653 0 81,653 0 4,503,404 1,324,459 0 5,827,863 0 0 0 6,726,046 0 0 7,517 139,789 470,253 7,343,605

12,566,019 0 13,938,338 0 0 2,174,847 -341,185 1,833,662 0 0 0 21,459,150 0 275,695 0 333,286 1,723,116 23,791,247

0 0 0 -3,295 -382,760 26,130 0 -359,925 0 3,658,862 3,658,862 4,470,147 0 0 0 568,741 137,075 5,175,963

153,605,816 16,909,991 181,313,588 2,570 0 13,384,241 0 13,386,811 10,760,727 0 10,760,727 317,281,540 25,000,000 298,500 26,296,901 25,551,463 19,127,692 413,556,096

41,000 31,013,267 31,054,267 0 -33,068,137 -80 0 -33,068,217 0 0 0 6,102,740 4,665,730 0 0 16,746 171,226 10,956,442

237,091 0 237,091 0 1,045,070 -1,107,621 0 -62,551 0 445,619 445,619 2,200,769 957,247 69,979 1,618,858 389,125 137,074 5,373,052

313,487 59,453 303,077 65,115 0 427,645 0 0 0 1,657,162 0 0 0 947 221,201 1,879,310

397,364 -5,839 -428,134 -382,545 0 -816,518 0 0 1,920,626 661,045 0 0 663,864 223,671 3,469,206

28,100,699 23,969,317 57,790,855 0 370,431,162 74,227,120 0 444,658,282 0 0 0 539,201,541 207,831,690 155,225 1,769,811 31,054,525 26,882,399 806,895,191

27,551 287,578 315,129 0 -225,378 -88,121 0 -313,499 0 0 0 648,250 0 0 0 2,723 81,268 732,241

482,932 667,994 1,150,926 0 1,305,926 1,969,128 0 3,275,054 0 0 0 5,079,080 0 0 34 206,961 3,504,857 8,790,932

0 -332,022 315,327 -338,150 0 -354,845 0 0 0 887,245 0 0 0 268,852 192,697 1,348,794

8,176,921 45,936,292 65,261,040 -172,737 -5,867,070 36,170,196 0 30,130,389 24,580,120 0 24,580,120 231,449,821 27,307,800 786 50,749,293 72,122,937 11,082,659 392,713,296

9,535,999 5,910,818 15,771,205 3 2,261,788 -1,075,614 0 1,186,177 87 0 87 33,471,869 1,242,995 0 1,096,022 1,680,004 1,570,117 39,061,007

0 0 0 0 -1,418,664 -584,721 0 -2,003,385 1,690,764 458,528 2,149,292 1,071,452 0 0 0 433,062 381,228 1,885,742

49,756,405 0 49,756,405 0 0 5,906,365 0 5,906,365 0 0 0 57,481,667 1,500,000 0 8,330,756 3,745,755 563,619 71,621,797

0 4,982 4,982 0 -306,705 144,060 0 -162,645 2,722,716 0 2,722,716 3,693,145 0 0 313,272 2,075,475 1,251 6,083,143

0 5,841,443 5,841,443 0 -574,666 -11,352 0 -586,018 0 35,101 35,101 21,103,281 11,476,220 263,040 1,337 421,262 849,021 34,114,161

0 2,447,221 2,799,528 0 1,847,648 -65,448 0 1,782,200 0 0 0 9,098,256 7,248,451 0 0 1,179,428 573,253 18,099,388

192,913 0 215,924 0 -439,373 -108,001 0 -547,374 0 0 0 1,817,531 8,611 0 38,500 343,556 679,424 2,887,622

2,802,322 3,445,867 6,504,235 0 -681,555 919,334 0 237,779 0 0 0 12,304,014 0 116,324 210,000 778,496 3,981,679 17,390,513

0 0 0 -103,840 -772,370 -154,824 0 -1,031,034 741,266 0 741,266 6,089,982 0 0 1,405,889 345,660 77,349 7,918,880

0 0 0 -27,610 -49,910 183,925 -55,178 51,227 0 1,392,240 1,392,240 5,513,927 177,455 3,456,015 9,147,397

0 376,223 376,223 0 -564,757 -89,107 0 -653,864 0 0 0 1,963,619 0 0 485,736 22,440 59,920 2,531,715

680,407 24,508,287 25,525,434 0 0 12,458,335 0 12,458,335 0 0 0 41,351,164 0 0 0 65,484 1,011,757 42,428,405

1,665,007 844,747 2,509,754 0 -4,621,389 -21,114 0 -4,642,503 846,293 0 846,293 3,851,128 0 0 0 2,039 181,172 4,034,339

0 10,049 10,049 -1,300 -807,511 -60,942 0 -869,753 327,334 0 327,334 1,914,430 0 0 0 4,189 0 1,918,619

0 0 0 0 -29,158 14,165 0 -14,993 62,453 0 62,453 649,696 0 0 0 0 66,005 715,701

18,436,675 5,288,456 25,305,844 185,537 0 1,105,996 0 1,291,533 23,597,230 0 23,597,230 74,230,806 12,432,674 364,400 9,994,566 10,801,486 2,254,986 110,078,918

1,351,794 1,081,573 2,510,170 0 -326,526 -114,334 0 -440,860 0 0 0 3,451,458 0 0 0 132,780 0 3,584,238

29,720,648 48,725,059 80,575,048 -560,085 678,717 -12,916,385 0 -12,797,753 -22,680 0 -22,680 90,036,273 0 1,010,368 11,623,066 23,622,222 5,632,521 131,924,450

62,880 1,867,855 1,930,735 -297,787 -1,133,213 -181,929 0 -1,612,929 0 0 0 1,213,531 180,703 0 2,054,689 266,672 186,457 3,902,052

444,578 35,456,125 35,900,703 0 0 1,429,348 0 1,429,348 0 0 0 40,293,905 3,965,511 66,195 116,400 5,171,972 1,036,484 50,650,467

23,032,316 13,560,247 38,805,723 0 0 3,621,528 0 3,621,528 0 0 0 57,181,653 29,474,816 8,928 375,600 3,810,492 20,532 90,872,021

0 0 0 0 -3,416,029 -110,306 0 -3,526,335 7,564,263 0 7,564,263 10,389,048 0 0 0 444,203 462,212 11,295,463

565,470 6,421,204 6,986,674 -2,266 5,827,599 2,397,637 0 8,222,970 0 0 0 18,942,667 0 0 2,000,000 252,194 717,992 21,912,853

0 1,302,040 1,302,040 -28,748 -1,006,695 -720,281 0 -1,755,724 0 0 0 1,950,836 4,600,000 0 1,407,107 1,292,924 377,931 9,628,798

533,070 3,870,399 4,403,469 4,063 0 -399,983 0 -395,920 0 0 0 5,357,679 7,480,000 0 276,000 353,876 316,074 13,783,629

845,208 1,844,901 3,915,151 0 0 182,847 0 182,847 0 0 0 10,687,678 96,439 0 1,536,998 2,136,354 509,745 14,967,214

1,145,237 7,303,478 8,448,715 -46,219 3,513 4,477,068 0 4,434,362 51,700 0 51,700 19,312,077 0 0 0 53,745 756,410 20,122,232

329,753 10,460,215 10,789,968 -1,822 0 3,967,577 -1,924,482 2,041,273 0 0 0 15,523,231 0 0 0 677,782 490,581 16,691,594

2,912,236,371 0 2,912,236,371 -5,654,857 0 385,714,528 0 380,059,671 41,141,659 0 41,141,659 4,317,631,651 86,471,076 0 128,717,870 528,304,174 26,161,438 5,087,286,209

36,149,316 0 38,999,620 0 0 -910,997 0 -910,997 88,719,786 0 88,719,786 166,343,699 18,092,427 0 9,667 1,095,197 4,245,038 189,786,028

1,145,172 7,854,399 9,009,791 0 -1,142,067 -841,478 0 -1,983,545 0 0 0 10,648,516 1,356,607 0 342,294 22,447 4,473 12,374,337

528,470 1,632,814 2,240,103 -3,164 3,045,787 2,172,341 0 5,214,964 0 0 0 8,520,195 11,247,422 0 996,784 1,980,131 1,017,120 23,761,652

0 3,440,218 3,632,519 -389 0 72,093 0 71,704 25,010 0 25,010 12,685,873 0 550,849 13,409 361,781 482,060 14,093,972

0 40,136 40,136 -24,560 2,372,083 -582,570 0 1,764,953 0 0 0 3,314,184 0 34,268,781 0 2,932,653 509,429 41,025,047

0 0 0 0 16,160,282 1,527,922 0 17,688,204 3,222,746 0 3,222,746 22,756,580 15,190,268 0 203,118 2,822,740 657,079 41,629,785

369,797 4,065,800 4,485,594 -265,174 -8,152,139 -1,104,447 0 -9,521,760 0 0 0 633,634 0 0 102,550 1,028,774 272,098 2,037,056

0 912,372 962,803 0 -880,217 -7,988 0 -888,205 0 0 0 4,855,374 0 0 1 2,274 8,548 4,866,197

5,150 0 5,150 0 153,520 10,900 0 164,420 0 0 0 2,592,980 0 0 0 108,427 428,636 3,130,043

0 0 4,406,550 0 0 54,699 0 54,699 0 0 0 11,399,239 0 0 0 150,085 341,066 11,890,390

0 14,959,145 14,959,145 0 33,713,732 5,366,538 0 39,080,270 0 0 0 75,241,702 23,478,854 148,605 1,900,000 9,077,985 4,123,200 113,970,346

0 942,579 942,579 0 -640,906 -19,440 0 -660,346 0 0 0 782,433 0 0 63,151 4,674 21,048 871,306

0 1,390,676 1,390,676 0 -2,399,537 -313,416 0 -2,712,953 1,531,961 0 1,531,961 2,327,364 0 0 1,725,500 6,357 18,413 4,077,634

0 11,050 11,050 0 111,408 27,385 0 138,793 564,666 0 564,666 4,258,210 0 0 0 11,016 2,236,287 6,505,513

15,478 0 15,478 0 3,254,035 1,115,941 0 4,369,976 878,244 0 878,244 5,890,824 0 1,220 3,667,140 7,908,937 19,849 17,487,970

0 5,121,421 5,121,421 0 445,114 -13,751 0 431,363 -4,460,839 0 -4,460,839 2,259,295 0 0 0 16,717 144,508 2,420,520

0 0 0 0 -2,314,836 -754,034 0 -3,068,870 0 0 0 3,764,165 0 0 1,604,297 812,724 845,928 7,027,114

666,097 14,686,970 15,411,884 0 -1,286,979 -1,039,690 0 -2,326,669 0 0 0 20,629,379 0 1,571,649 0 70,530 597,525 22,869,083

222,821 55,738 278,559 109,516 -6,738,857 15,514,529 0 8,885,188 23,654,814 0 23,654,814 33,793,416 46,792,432 7,032,433 522,020 2,514,200 1,145,076 91,799,577

0 0 0 -1,749 -823,517 -526,091 0 -1,351,357 312,428 0 312,428 -143,997 0 0 2,239,813 777,020 538,509 3,411,345

0 1,197,525 1,197,525 4,347 174,381 -643,071 0 -464,343 -153,794 0 -153,794 2,639,902 0 0 1,078,166 370,961 115,062 4,204,091

0 2,574,971 6,738,158 695,674 -8,019 32,193,943 -18,021,177 14,860,421 0 0 0 45,023,565 0 0 0 4,828,774 4,100,058 53,952,397

0 8,369,408 8,369,408 0 -1,116,209 -1,295,231 0 -179,022 0 10,123,596 0 0 0 8,806 402,947 10,535,349

0 0 0 0 -2,750 -85,129 0 -87,879 0 0 0 2,563,501 0 0 9,003 283,664 261,748 3,117,916

664,642 0 664,642 0 58,664,322 1,902,086 0 60,566,408 174,577 0 174,577 304,952,491 90,504,513 211,287 63,069,058 34,741,706 10,661,404 504,140,459

0 0 1,155,035 -880 0 501,395 0 500,515 0 0 0 2,587,380 1,925,620 303,756 255,238 397,945 425,191 5,895,130

0 0 0 0 1,832,180 1,938,518 0 3,770,698 1,665,391 0 1,665,391 6,922,965 0 454,925 1,725,000 68 314,833 9,417,791

0 368,820 368,820 2,052 977,788 -18,434 0 961,406 0 0 0 25,738,890 0 0 0 8,353 78,707 25,825,950

0 0 0 -18,823 1,508,410 65,839 -44,000 1,511,426 0 0 0 2,044,765 200,000 0 0 41,415 56,226 2,342,406

0 0 0 12,506 -1,041,040 20,530 0 -1,008,004 0 0 0 18,238 68,226 0 0 29,368 105,630 221,462

0 0 0 -93,354 -208,507 -1,784,226 0 -2,086,087 0 0 0 291,543 0 98,824 54,015 0 92,632 537,014

0 0 0 -1,575 -51,348 19,762 0 -33,161 0 0 0 1,488,541 0 0 0 0 29,949 1,518,490

5,997,480 0 7,105,148 0 0 502,130 0 502,130 0 0 0 17,707,278 0 0 0 1,870,330 2,660,082 22,237,690

79,199,897 157,417,325 236,617,222 -29,271 0 4,463,028 0 4,433,757 159,355 0 159,355 278,660,374 0 5,588,967 0 30,801,064 10,744,734 325,795,139

0 143,658 143,658 0 276,063 -88,832 0 187,231 0 0 0 1,105,910 0 0 0 361,088 371,279 1,838,277

235,417 1,527,570 1,812,315 0 0 995 0 995 0 0 0 2,888,310 0 0 0 147,481 72,884 3,108,675

44,223 662,954 707,177 0 593,370 469,412 0 1,062,782 393,500 0 393,500 3,835,617 0 0 0 299,373 329,302 4,464,292

0 0 0 0 36,386 -11,541 0 24,845 0 0 0 9,850,285 0 0 512,795 38,819 757,594 11,159,493

0 0 0 -207,991 -1,844,089 -646,357 0 -2,698,437 4,174,830 0 4,174,830 4,371,683 2,843,104 0 755,106 1,540,915 1,102,515 10,613,323

5,122,022 7,630 39,352,821 0 0 303,697 0 303,697 0 0 0 79,024,658 0 647,579 0 19,082 148,468 79,839,787

10,903,551 72,752,458 83,656,009 -4,591 79,235,850 23,444,901 0 102,676,160 -5,611,962 0 -5,611,962 197,184,167 0 0 90,078 18,248,232 21,220,353 236,742,830

0 1,409,061 1,575,244 0 539,165 -221,403 -11,192 306,570 0 0 0 2,701,066 0 0 360 853,801 639,477 4,194,704

0 582,151 582,151 0 -719,178 -47,809 0 -766,987 0 0 0 586,174 0 0 747,956 152,702 85,296 1,572,128

0 429,302 429,302 0 -730,647 47,012 0 -683,635 181,121 0 181,121 840,767 0 0 0 0 204 840,971

0 0 1,699,785 -2,096 -2,696,855 1,908,697 0 -790,254 0 0 0 2,065,131 0 1,968,625 260,428 5,191,514 1,357,820 10,843,518

0 5,446,664 5,446,664 0 555,216 -1,044,855 0 -489,639 0 0 0 22,751,527 1,045,000 28,622 0 1,374,550 946,669 26,146,368

289 4,724,128 4,724,417 -10,142 -130,139 505,618 0 365,337 0 0 0 6,581,784 583,244 98,426 0 582 65,570 7,329,606

0 0 0 -215 -1,316,176 -9,973 0 -1,326,364 -1,824 0 -1,824 862,262 0 0 83,245 189,478 157,150 1,292,135

25,633,305 13,712,664 40,695,090 -256,203 20,125,112 16,777,665 0 36,646,574 17,964,316 0 17,964,316 145,402,327 92,451,800 82,456 26,961,189 31,296,760 11,012,409 307,206,941

3,022,322 908,726 4,156,011 - - 12,283,313 111,370 - -12,171,943 - - 0 2,865,678 - - - - 2,757 2,868,435

342,973 1,634,755 1,977,728 - - 315,987 - 277,437 - -593,424 - - 0 4,302,634 - - - 861,811 1,636,075 6,800,520

0 0 0 6,000 -314,444 47,290 0 -261,154 -21,019 0 -21,019 3,777,097 0 0 0 244,367 5,026,092 9,047,556

704,453 998,951 1,752,285 989 0 -344,892 0 -343,903 0 0 0 1,796,882 0 0 0 437,415 310,954 2,545,251

0 0 0 858,010 -513,199 -784,705 0 -439,894 8,308,049 0 8,308,049 10,119,925 45,292 0 0 355,920 833,350 11,354,487

0 -70,485 -74,754 -145,239 0 1,537,779 6,053 1,543,832

286,296 0 286,296 0 -46,099 80,705 0 34,606 0 0 0 4,127,192 0 57,055 0 28,018 5,221,651 9,433,916

0 0 0 0 -1,579,081 -499,949 0 -2,079,030 5,365,229 0 5,365,229 5,049,579 0 0 2,112,706 245,046 167,840 7,575,171

2,021,160 1,659,386 645,788 2,305,174 0 5,940,497 253,772 392,337 1,972 6,588,578

989,676 23,913,713 24,903,389 0 0 1,406,261 0 1,406,261 0 0 0 31,315,734 0 0 23,560 454,068 600,227 32,393,589

0 173,344 173,344 291,331 -777,110 257,337 0 -228,442 1,922,031 0 1,922,031 2,920,963 145,216 0 0 151,355 215,796 3,433,330

0 1,185,292 1,297,267 -48,396 -2,434,804 -342,592 0 -2,825,792 0 0 5,279,918 0 6,834,499 7,087 286,755 587,298 12,995,557

11,804,648 4,369,562 16,242,662 0 3,557,436 10,867,687 0 14,425,123 0 1,600,505 1,600,505 32,952,810 739,800 0 1,750,000 4,896,030 3,019,580 43,358,220

0 0 0 0 1,378,406 228,624 0 1,607,030 0 0 0 9,371,635 0 302,079 15,430 561,402 1,575,640 11,826,186

129,834 1,578,573 1,708,407 -1,174 347,888 104,719 0 451,433 0 0 0 5,519,492 0 585,721 0 502,502 462,063 7,069,778

10,008,775 5,034,818 15,379,029 -29,148 0 -94,773 0 -123,921 0 0 0 21,995,084 0 0 0 415,538 615,534 23,026,156

428,708 4,478,368 4,907,076 4,995 850,000 3,917,391 -97,405 4,674,981 0 0 9,732,057 0 9,716 0 1,456,796 1,984,025 13,182,594

288,572 4,906,996 5,195,568 0 0 205,226 0 205,226 0 0 0 5,900,794 4,633,336 0 0 17,293 162,146 10,713,569

0 3,945,109 3,945,109 -1,305 -7,643,804 -3,004,892 0 -10,650,001 8,926,013 0 8,926,013 4,399,632 13,125,208 3,935,057 1,394,073 4,839,575 874,523 28,568,068

1,414,110 0 1,414,110 -2,092,706 3,269,796 699,525 0 1,876,615 0 0 0 7,063,971 0 0 4,186,662 1,057,669 27,717 12,336,019

241,138 504 272,857 0 0 264,501 0 264,501 5,232,301 688,152 5,920,453 9,940,453 0 0 0 874,325 227,989 11,042,767

0 0 0 0 236,751 642,069 0 878,820 0 0 0 4,137,100 0 0 3,356,423 165,109 194,371 7,853,003

11,247,889 32,052,785 44,411,143 0 151,732 5,521,468 0 5,673,200 0 0 0 59,259,273 0 0 0 25,973,107 2,700,214 87,932,594

8,708 3,691,879 4,096,698 -3,136 2,746,974 3,653,971 0 6,397,809 0 0 17,162,307 0 0 0 133,887 104,431 17,400,625

0 0 0 -1,608 12,491 5,626 0 16,509 0 0 0 550,515 0 0 0 64,070 20,681 635,266

0 2,009,768 2,199,697 0 0 -775,842 0 -775,842 0 0 0 10,064,855 0 0 0 715,905 482,554 11,263,314

7,143,797 59,754 7,203,551 0 -1,207,555 29,291 0 -1,178,264 0 0 0 17,592,597 5,031,715 0 890,558 485,934 729,289 24,730,093

2,507,672 9,189,085 12,028,515 -69,367 0 967,279 0 897,912 0 0 0 14,266,906 0 0 0 116,228 938,960 15,322,094

269,369 3,620,853 3,890,222 32,860 1,048,066 107,107 0 1,188,033 0 0 0 7,238,187 753,540 0 0 342,298 97,703 8,431,728

122,655 4,860,632 6,329,146 -6,621 -3,011,584 8,716,537 0 5,698,332 -6,576,200 0 -6,576,200 82,052,615 0 0 4,473,000 6,271 3,567,998 90,099,884

41,026 0 41,026 0 -20,548 108,202 0 87,654 0 0 0 2,628,680 0 0 0 381,594 524,132 3,534,406

0 1,977,678 1,977,678 0 -43,132 -1,457,830 0 -1,500,962 4,713,060 0 4,713,060 5,455,776 0 0 0 159,717 381,176 5,996,669

0 4,267,268 66,302,926 0 0 692,303 0 692,303 0 0 0 121,191,257 0 0 0 6,330,004 3,914,981 131,436,242

19,440,464 404,351 20,681,817 0 0 -671,293 0 -671,293 0 0 0 23,624,585 0 0 0 62,154 318,439 24,005,178

237,674 622,758 1,920,105 0 0 1,692,741 0 1,692,741 12,617,275 0 12,617,275 20,748,512 0 0 0 609,830 314,351 21,672,693

0 17,779,998 19,708,772 0 353,595,553 -111,208 0 35,248,345 0 0 0 56,697,124 0 237,057 1,000,000 3,251,280 3,576,054 64,761,515

105,398,993 1,705,887 108,084,731 0 0 83,717,063 0 83,717,063 0 0 0 195,392,214 0 6,000,000 15,176,053 17,742,379 234,310,646

24,222 0 24,222 0 -711,377 -414,579 0 -1,125,956 2,633,716 0 2,633,716 2,453,240 533,608 0 0 812,899 141,454 3,941,201

1,637,815 6,399,232 8,384,641 0 0 791,705 0 791,705 0 0 0 12,058,526 0 0 0 1,284,670 554,635 13,897,831

2,455,840 2,455,840 0 2,499,470 -51,706 0 2,447,764 0 0 0 6,191,874 0 925,700 24,100 303,904 1,155,156 8,600,734

16,528 400,343 416,871 -40,727 -111,914 7,046 0 -145,595 0 0 0 1,586,946 0 0 1,033,476 275,750 17,066 2,913,238

24,648,212 12,014,624 36,662,836 27,140 19 2,633,279 0 2,660,438 10,000 0 10,000 44,524,164 0 0 0 16,412,783 6,944,495 67,881,442

3,829 6,036,716 6,117,705 668,247 -1,205,832 841,204 0 303,619 5,833 0 5,833 15,730,452 39,745,127 13,896 1,288,490 3,743,757 157,883 60,679,605

0 0 34,100 0 -1,599,529 -334,187 0 -1,933,716 2,375,346 0 2,375,346 2,764,359 0 0 0 2,799,326 1,457,010 7,020,695

0 4,549,737 4,549,737 0 227,225 636,117 0 863,342 0 0 0 9,261,884 40,438 0 6,950,000 2,776,366 837,051 19,865,739

332,824 3,108,140 3,440,964 0 0 643,263 0 643,263 0 0 0 5,939,417 6,166,045 0 837,106 856,075 248,647 14,047,290

0 558,255 558,255 0 -730,032 -131,497 0 -861,529 0 0 0 446,966 0 1,059 632,017 106,969 28,141 1,215,152

0 0 12,546 3,734,792 -234,757 12,851,658 0 16,351,693 5,168,274 0 5,168,274 18,092,349 0 0 0 10,082 19,264 18,121,695

1,687,517 0 1,803,498 0 0 1,252,922 0 1,252,922 0 0 0 6,742,664 0 392 20,000 101,669 73,231 6,937,956

55,435,721 887,847 57,088,033 -49,990 566,915 28,245,146 -12,583,546 16,178,525 0 0 0 77,847,198 15,058,536 1,432,600 93,001 27,764,812 6,653,770 128,849,917

0 4,948,742 4,948,742 0 0 3,173 0 3,173 0 0 0 5,715,614 95,988 0 0 29,820 365,547 6,206,969

0 8,470,117 8,470,117 0 -723,028 -389,963 0 -1,112,991 0 0 0 11,176,196 0 0 0 4,945 538,542 11,719,683

70,702 4,137,327 4,208,029 0 0 59,675 0 59,675 0 0 0 5,788,574 0 0 0 18,497 3,045,103 8,852,174

0 0 0 0 12,981,174 -1,658,430 0 11,322,744 6,257,669 0 6,257,669 28,669,272 0 0 0 850,555 1,137,913 30,657,740

707,905 28,674,236 29,382,141 0 3,258,059 3,822,551 0 7,080,610 0 0 0 62,790,371 19,330,058 35,071,199 400,000 4,593,440 2,244,922 124,429,990

0 0 0 0 -2,801,133 -290,941 0 -3,092,074 -397,402 0 -397,402 139,346 0 0 0 147,188 588,737 875,271

2,429 2,429 - - 301,652 - 387,371 - -689,023 2,777,278 - 2,777,278 3,297,534 1,850,000 - 2,327,897 1,115,882 20,765 8,612,078

0 0 0 0 -1,539,263 310,180 0 -1,229,083 1,666,607 0 1,666,607 3,374,219 0 0 2,469,300 108,217 4,386,365 10,338,101

0 0 622,002 0 -261,533 -13,650 0 -275,183 0 0 0 891,319 0 225 0 0 35,525 927,069

0 0 494,392 -2,242 1,597,374 1,260,177 0 2,855,309 148,856 0 148,856 6,647,558 0 0 67,300 94,618 209,748 7,019,224

0 0 6,207,395 0 -28,396 -671,406 0 -699,802 0 0 0 7,930,978 3,046,975 0 21,424 26,273 3,362 11,029,012

0 0 1,322,052 3,564 0 582,310 0 585,874 0 0 0 7,329,590 1,850,210 0 0 71,774 170,620 9,422,194

4,724,889 2,698,612 7,423,501 0 6,112,645 -178,830 0 5,933,815 0 0 0 22,263,787 234,630 0 0 7,091,845 326,421 29,916,683

13,088,968 11,012 -5,296,864 -1,352,962 0 -6,638,814 0 13,966,967 0 0 0 1,035 1,241,870 15,209,872

695,321 3,287,623 3,982,944 0 -1,407,687 6,955 0 -1,400,732 0 0 0 3,160,722 0 0 0 108,830 235,653 3,505,205

0 0 0 0 -222,098 -62,340 0 -284,438 966,635 0 966,635 1,837,467 0 125 30,216 14,873 6,819 1,889,500

0 588,134 588,134 0 2,019,950 -433,156 0 1,586,794 5,000 0 5,000 3,327,408 0 3,350 0 139,091 295,609 3,765,458

0 0 0 0 3,901,959 -1,628,020 0 2,273,939 16,935,129 0 16,935,129 22,631,768 0 126,795 0 686,112 878,034 24,322,709

14,585 2,277,037 2,291,622 0 -1,002,223 -843,367 0 -1,845,590 0 0 0 1,478,812 330,860 0 340,900 1,466,969 12,258 3,629,799

0 0 -1,066,427 258,863 0 -807,564 0 0 0 1,216,516 1,566,700 0 0 6,929,033 13,735,332 23,447,581

82,435,105 0 82,435,105 -42 0 -29,482,409 0 -29,482,451 0 0 0 119,605,852 120,667,504 17,938,526 3,710,000 45,024,864 46,645,865 353,592,611

4,979 385,753 390,732 0 -6,529,148 6,197,205 0 -331,943 6,282,224 0 6,282,224 19,700,013 11,452,809 0 0 2,347,686 1,201,224 34,701,732

0 6,670,921 6,671,332 0 0 349,955 0 349,955 0 0 0 10,272,587 1,179,579 0 0 281,250 69,486 11,802,902

2,832,175 27,175,019 30,218,722 -2,212,747 -70,226,557 -9,033,733 0 -81,473,037 121,390,840 0 121,390,840 186,061,763 0 164,070 2,317,277 1,462,719 7,935,787 197,941,616

0 0 0 -2,879 -1,736,814 -330,134 0 -2,069,827 2,015,409 0 2,015,409 3,743,652 1,127,626 0 0 248,010 48,634 5,167,922

1,558,594 386,306 2,026,931 0 -1,624,214 -23,500 0 -1,647,714 0 0 0 1,896,837 0 41,100 0 1,729 57 1,939,723

0 0 0 -25,187 -7,494,549 -2,089,351 0 -9,609,087 6,586,969 0 6,586,969 8,119,842 0 17,756,000 0 1,191,504 1,491,834 28,559,180

25,712 3,701,566 3,727,278 0 -3,329,229 106,964 0 -3,222,265 0 0 0 3,647,163 412,500 1,587,147 101,739 280,907 109,875 6,139,331

51,247 2,468,338 2,519,585 0 -1,938,402 -618,245 0 -2,556,647 0 0 0 1,912,868 4,355,836 0 26,500 453,208 174,179 6,922,591

0 458,478 458,478 0 -879,781 -149,811 0 -1,029,592 347,006 0 347,006 435,241 0 0 0 251,973 143,119 830,333

528,749 462,653 991,402 0 2,587,071 3,400,107 0 5,987,178 0 0 0 11,017,060 0 0 0 1,376,038 656,665 13,049,763

0 0 0 0 -902,113 175,221 0 -726,892 0 0 0 6,101,098 0 0 0 296,170 134,446 6,531,714

58,880 5,383,708 5,849,962 -678,326 -3,104,023 -797,360 0 -4,579,709 3,998,840 0 3,998,840 7,984,918 0 0 0 161,570 2,950,932 11,097,420

123,420 0 149,809 -151,355 0 -426,673 0 -578,028 0 0 0 2,736,931 0 2,228,575 1,480,671 96,096 23,747 6,566,020

243,621 962,594 2,403,027 300 -414,592 -267,075 0 -681,367 0 0 0 3,345,800 0 0 88,900 1,256 25,968 3,461,924

6,695 1,460,629 1,467,324 -879 -323,359 -133,567 0 -457,805 0 0 0 4,096,779 0 213,141 397,650 25,912 327,374 5,060,856

0 8,916,851 8,916,851 -283,200 -3,054,321 83,716 0 -3,253,805 0 0 0 8,246,489 1,579,911 0 1,507,108 1,134,066 428,236 12,895,810

0 0 0 0 -41,936 5,250 0 -36,686 174,797 0 174,797 3,470,281 0 0 0 862,863 3,255,450 7,588,594

0 105,764 -175,102 0 -69,338 0 792,882 97,424 53,891 944,197

1,933,921 18,639,885 20,968,490 13,298 10,993,672 2,459,789 0 13,466,759 0 0 0 50,428,527 0 0 0 637,046 1,287,161 52,352,734

0 41,894,110 41,894,110 0 -8,429,402 616,575 0 -7,812,827 -21,537,839 0 -21,537,839 50,436,294 0 738 4,698,000 2,345,670 2,620,914 60,101,616

6,207 0 30,215 -6,940 -417,311 10,020 0 -414,231 601,911 0 601,911 8,368,235 0 0 0 3,033,220 6,224,387 17,625,842

171,334 2,077,593 2,248,927 0 -490,679 -364,445 0 -855,124 0 0 0 2,613,115 0 1,000,000 729,816 169,266 12,680 4,524,877

0 69,870 323,148 -117,379 31,893,262 834,338 0 32,610,221 9,106,675 0 9,106,675 43,728,564 450,926 0 3,990,000 1,581,387 644,349 50,395,226

340,465 958,139 1,298,604 -2,425,737 42,610,801 291,231 0 40,476,295 0 0 0 49,611,959 0 10,430,410 1,012,527 9,935,379 2,453,905 73,444,180

0 0 0 1,789,383 -1,856,422 -2,524,426 0 -2,591,465 0 0 0 6,597,017 21,454,591 104,000 1,976,100 20,851,890 6,127,210 57,110,808

20,264 2,874,811 2,895,075 0 -2,582,651 -1,765,116 0 -4,347,767 0 0 0 2,232,268 0 0 25,546,810 1,670,037 571,786 30,020,901

0 807,055 807,055 0 0 4,374 0 4,374 0 0 0 3,039,429 137,666 0 0 634,970 582,878 4,394,943

0 0 0 0 -173,582 359,168 0 185,586 41,000 0 41,000 1,378,552 0 0 10,710 22,693 72,447 1,484,402

947,677 23,236,657 24,184,334 9,209 -13,711,377 -641,258 -14,343,426 0 23,509,308 180,000 59,000 5,000,000 22,816,450 1,935,679 53,500,437

98,231 17,695,481 17,793,712 12,984 5,022 -1,424 16,582 0 23,397,371 1,582,160 723,998 9,859 25,713,388

0 -6,190 -1,254,712 -29,412 -1,290,314 3,388,625 3,388,625 7,960,949 498,768 26,635 27,459 459,184 8,972,995

55,741 395,441 451,182 -81,458 -163,897 -245,355 0 1,380,976 10,884 262,538 1,654,398

0 -2,073,675 -892,624 -2,966,299 80,077 80,077 3,227,418 1,075,903 351,363 134,922 4,789,606

360,510 360,953 38,257 6,682 44,939 0 1,372,212 1,395,207 88,721 1,256,195 4,112,335

1,674,456 1,699,764 54,215 54,215 1,250,653 1,250,653 4,376,344 119,429 90,754 4,586,527

4,599,649 4,645,202 20,807 -1,288,190 1,185,592 -81,791 0 7,224,571 148,196 156,059 280,000 2,485,614 968,654 11,263,094

233,132 536,884 2,265,877 -3,355 -855,616 3,278,448 2,419,477 0 8,664,601 19,976,696 3,934,226 11,451 32,586,974

0 -298,089 -398,103 -696,192 1,293,801 1,293,801 1,741,469 3,835,751 5,540,379 2,140,305 3,635,231 16,893,135

476,047 34,923,433 35,399,480 143,014 143,014 0 36,380,494 149,754 2,372,138 38,902,386

0 - 14,040,665 - 258,057 -14,298,722 0 2,192,596 448,564 1,880,791 1,687,915 6,209,866

5,764,033 5,764,033 -8,251,249 -8,251,249 0 940,784 496,791 131,026 1,568,601

0 -832,119 -832,119 0 167,201 31,380 198,581

0 -4,643 42,395 37,752 5,166,721 5,166,721 5,773,195 59,170 93,296 95,786 6,021,447

5,576,057 -7,193,328 -229,035 -7,422,363 0 10,928,874 246,760 699,635 11,875,269

157,958 91,500 249,458 -179 -4,804,501 884,857 -3,919,823 6,324,992 6,324,992 26,380,123 43,492 912,876 17,337 27,353,828

6,400,370 6,400,370 -6,213 -1,375,215 -33,238 -1,414,666 1,698,830 1,698,830 8,035,814 11,031,105 1,434,713 409,824 223,902 21,135,358

0 -214,754 -214,754 0 389,511 15,845 78,250 483,606

236,494 236,494 -43 -43,652 -43,695 0 739,299 115,375 226,530 386,222 1,467,426

383,511 383,511 -101,544 9,386 -92,158 0 1,188,114 41,292 17,364 1,246,770

2,296,848 1,030,993 3,327,841 -97,544 39,872,755 828,496 40,603,707 1,330,834 1,330,834 54,801,056 15,014,763 2,448,013 185,000 16,908,746 716,804 90,074,382

243,613 243,613 393,150 -183,841 -62,200 147,109 458,834 458,834 1,813,079 4,866 21,327 7,412 1,846,684

555,960 555,960 -1,031,338 -188,079 -1,219,417 0 495,229 441,060 337,535 368,192 254,512 1,896,528

2,121,510 2,121,510 -164,547 -1,634,816 449,622 -1,349,741 432,768 432,768 10,579,963 1,998,190 10,768,667 255,740 23,602,560

819,584 2,294,412 3,237,560 3,002 2,630 5,632 0 4,493,508 574,732 60,186 5,128,426

0 -418,634 -3,905 -422,539 0 673,056 5,605 306,934 985,595

11,482 855,309 872,594 - - 544,378 - 4,548 - -548,926 - - 0 1,123,668 - 1,509 5,000 86,685 93,265 1,310,127

- 7,858,677 7,858,677 - 56,916 23,122 - 80,038 - - 0 12,186,843 - 1,103,394 219,444 88,569 54,196 13,652,446

664,365 3,074,763 3,739,128 - 2,781,896 876,570 - 3,658,466 - - 0 7,916,287 - 1,077,232 - 2,044,905 270,085 11,308,509

- - 0 - - 787,917 - 43,732 - -831,649 1,212,297 - 1,212,297 1,248,628 - - - 12,189 51,880 1,312,697

2,235,493 - 2,236,443 - - 521,034 - 180,765 - -701,799 - - 0 2,676,704 - - 447,735 99,308 630,668 3,854,415

67,248 87,903 164,572 - - 4,363 - 4,363 - - 0 1,024,795 - - - 57,407 3,078,562 4,160,764

5,673,968 1,789,009 7,462,977 - - 741,441 279,657 - -461,784 - - 0 13,381,193 - - 3,600,000 14,197,865 921,279 32,100,337

- 357,586 357,586 - - - 218,919 - -218,919 957,991 - 957,991 1,934,348 - - - 33,049 173,942 2,141,339

17,615 917,590 935,205 - - - - 0 - - 0 3,274,575 - - - 99,646 3,433,268 6,807,489

1,335 - 1,335 - 60,931 - 209,158 - 114,399 - -384,488 3,012,184 - 3,012,184 3,216,043 290,490 - - 5,026 139,511 3,651,070

230,303 14,394,264 14,624,567 - 105,737 - 733,838 - 628,101 637,222 - 637,222 17,872,851 - 90,043 4,572,152 1,609,441 2,032,544 26,177,031

- 444,394 444,394 - - 876,442 7,179 - -869,263 - - 0 795,331 135,000 - - 77,535 82,703 1,090,569

29,585 117,663 150,210 - - 155,485 27,911 - -127,574 - - 0 640,686 - - - 101,897 5,021,725 5,764,308

800,256 14,078,229 15,076,682 - - 185,704 - 185,704 - - 0 20,931,446 401,893 5,793 800,000 8,194,890 1,159,061 31,493,083

- 440,263 440,263 - 323,345 140,334 - 204,503 259,176 - - 0 3,204,185 - - - 14,187 111,571 3,329,943

- 2,247,975 2,247,975 - - 54,443 - 115,752 - -170,195 - - 0 2,600,800 - - 67,200 94,987 114,968 2,877,955

- 50,914 50,914 - 802,531 - 118,426 - 684,105 783,418 - 783,418 2,650,827 1,400,942 - - 10,109 227,193 4,289,071

- 12,228,872 12,228,872 - 7,689 - 3,368,707 - 208,200 - -3,584,596 - - 0 11,903,046 - 2,239 - 228,596 113,015 12,246,896

1,051,801 - 1,051,801 - - 1,311,020 - 507,612 - -1,818,632 3,844,769 - 3,844,769 6,591,328 314,587 4,198,018 - 262,142 743,556 12,109,631

- 1,769,238 1,769,238 - - 112,013 - 6,694 - -118,707 - - 0 2,183,571 - 8,655 - 62,921 40,487 2,295,634

21,860 15,496,653 15,606,592 - - 182,160 - 182,160 - - 0 24,298,412 560,000 - - 555,322 265,681 25,679,415

- - 0 - - 756,265 - 48,839 - -805,104 - - 0 13,287,956 - 475 5,000,000 192,465 54,464 18,535,360

- 2,037,889 2,037,889 - - 1,228 - 159,432 - -160,660 - - 0 10,336,549 - - - 17,803 365,168 10,719,520

1,411,224 - 1,493,924 - - 23,740 - 23,740 520,055 - 520,055 5,305,489 5,026,025 494,664 - 757,255 2,060,323 13,643,756

1,474,148 19,085,481 20,664,494 - 582 - 21,287,159 - 1,802,280 - -23,090,021 - 1,292,439 - -1,292,439 25,496,235 - 5,485,360 14,457,007 60,345,329 4,362,959 110,146,890

- 438,200 438,200 - - 822,821 - 287,432 - -1,110,253 735,256 - 735,256 1,661,073 3,666,408 38,115 221,367 1,429,216 20,625 7,036,804

- 2,503,589 2,503,589 - - 631,815 - 126,907 - -758,722 - - 0 2,595,837 - - 492,000 697 175,004 3,263,538

- 2,600,643 2,628,491 - 1,167 - 1,972,808 19,582 - -1,954,393 - - 0 8,232,338 317,301 - 1,735,704 2,784,547 181,501 13,251,391

- 6,822,599 6,822,599 - - 4,436,625 364,913 - -4,071,712 - 1,368,183 - -1,368,183 5,191,894 411,376 - 1,265,216 9,433 135,001 7,012,920

- 646,235 646,235 - 407,829 68,792 - 476,621 - - 0 2,951,006 2,118,195 - 177,530 269 25,130 5,272,130

121,356 20,755,434 20,971,942 - 36,652 - 166,797 - 130,145 - - 0 36,032,417 1,003,869 2,425,320 - 193,739 1,032,240 40,687,585

28,492 591,917 620,409 - - 1,098,197 131,145 - -967,052 - - 0 8,135,137 1,859,613 - 1,949,850 14,177,304 2,018,205 28,140,109

- 8,229,502 8,229,502 - - 1,028,213 - 3,181,815 - -4,210,028 - - 0 5,749,354 - - - 3,088,180 9,661 8,847,195

142,019 - 142,019 - 377 - 912,602 - 367,305 - -1,280,284 1,495,276 - 1,495,276 2,658,599 - - - 252,672 429,406 3,340,677

26,238 - 1,177,639 - - 1,179,272 - 73,875 - -1,253,147 - - 0 514,862 552,731 - - 3,015 22,507 1,093,115

15,783 549,733 565,516 - - 252,725 - 252,725 82,409 - 82,409 5,544,170 - - - 512,706 357,263 6,414,139

- 293,388 293,388 - - 598,522 13,365 - -585,157 - - 0 889,806 - - 133,765 577,014 63,653 1,664,238

- - 0 - - 161,477 - 284,962 - -446,439 - - 0 832,081 - - - - 1,351,836 2,183,917

- - 0 - - 115,531 - 194,937 - -310,468 - - 0 2,499,297 1,094 - - 69,465 107,688 2,677,544

- 191,330 216,206 - - 7,435,166 3,636,887 - -3,798,279 13,821,418 - 13,821,418 13,260,345 2,403,006 - 500,000 48,590 184,530 16,396,471

- 1,547,349 1,547,349 - - 1,664,362 - 217,524 - -1,881,886 2,300,450 - 2,300,450 3,049,133 263,632 - 129,476 322,362 482,828 4,247,431

76,551 2,840,850 3,006,353 - - 100,264 - 150,353 - -250,617 - - 0 3,920,236 791,630 - - 369,547 33,958 5,115,371

411,376 3,458,654 3,901,013 - 844 21,397 96,248 - 116,801 - - 0 5,659,504 5,256,936 625,000 70,000 532,897 185,199 12,329,536

8,428 - 8,428 - - 1,904,496 - 658,963 - -2,563,459 - 2,713,104 - -2,713,104 25,114,587 - - - 170,783 1,945,803 27,231,173

3,974,509 11,499,699 15,801,095 - - 203,505 - 203,505 130,211 - 130,211 18,055,506 - - - 5,320,328 16,560 23,392,394

169,418,020 1,179,511 170,597,531 - 27,105,494 3,869,968 - 214,495 30,760,967 - - 0 327,045,498 10,000,000 - 2,578,384 20,556,179 1,812,070 361,992,131

8,125,772 1,334,461 21,399,928 - 222,181 - 28,038,449 - 27,816,268 557,555,630 9,809,335 567,364,965 798,170,401 - - 2,834,363 49,676,087 9,325,006 860,005,857

1,572,557 11,011,310 13,199,463 - - 4,534,733 907,989 - -3,626,744 132,300 - 132,300 32,277,406 - 4,704,932 - 1,085,673 1,999,081 40,067,092

313,056 365,200 678,256 - - 15,109,589 - 447,062 - -15,556,651 7,456,753 - 7,456,753 -3,229,732 2,020,584 277,257 12,117,942 1,509,634 9,879,143 22,574,828

- 578,851 1,245,349 - - 665,154 - 333,166 - -998,320 - - 0 3,071,429 - - 8,000 156,379 83,065 3,318,873

- - 0 - - 4,205,934 1,055,631 - -3,150,303 - - 0 1,489,257 - - 179,673 42,952 21,998 1,733,880

14,613 527,051 541,664 - 5,038 - 135,181 523,580 - 383,361 - - 0 1,746,045 - - 60,000 364,899 41,617 2,212,561

675,111 1,196,210 1,898,385 - 398,487 - 3,527,417 165,293 - -3,760,611 - - 0 9,952,504 199,700 - 5,305,293 2,425,256 180,680 18,063,433

147,014 - 149,985 - - 627,329 500,075 - -127,254 - 2,871,195 2,871,195 4,260,826 - - - 6,749 357,800 4,625,375

- - 0 - - 127,908 159,100 - 31,192 552,835 - 552,835 1,810,017 300,000 - - 227,426 256,150 2,593,593

12,914 1,569,422 1,582,336 - 567,012 317,849 - 884,861 - - 0 3,169,107 500,000 - - 10,388 44,313 3,723,808

- - 0 3,042 - 16,026,502 - 2,006,499 - -18,029,959 13,823,964 - 13,823,964 19,035,810 - - 30,857,500 8,660,755 1,741,995 60,296,060

- 236,097 236,097 - - 350,697 - 240,898 - -591,595 - - 0 578,727 - - 272,409 1,976 24,745 877,857

- - 0 - - 553,463 - 143,028 - -696,491 - - 0 1,267,449 - 26,903 3,040,797 302,691 151,387 4,789,227

- - 0 - - 57,002 - 10,762 - -67,764 - - 0 854,366 - - - 153,520 394,844 1,402,730

- 840,414 840,414 - - 38,887 - 17,574 - -56,461 - - 0 2,494,748 - - - 307 26,751 2,521,806

- - 0 - - 6,736,097 - 263,706 - -6,999,803 4,392,552 - 4,392,552 7,040,899 - - 5,313,826 64,333 193,250 12,612,308

- 83,498,020 83,498,020 - 25,975,394 - - 368,881 - -26,344,275 - - 0 125,915,155 - - - 15,828,704 949,871 142,693,730

- - 0 - - 281,760 16,661 - -265,099 426,820 - 426,820 1,526,621 23,293 - - - - 1,549,914

- 1,925,251 1,925,251 - - - 91,580 - -91,580 - - 0 2,380,101 - - - - 13,156 2,393,257

- 629,873 629,873 - - 1,437,002 - 96,601 - -1,533,603 - - 0 293,760 - - - 56,988 1,203,382 1,554,130

300,180 467,929 768,109 - - - 90,525 - -90,525 - - 0 1,188,314 - - - 44,818 3,029,817 4,262,949

- 254,367 254,367 - - 6,105,449 - 264,161 - -6,369,610 - - 0 14,181,977 - - - 16,771 1,128,753 15,327,501

154,908 776 155,684 - 573,984 - 4,658 - -569,326 1,267,174 - 1,267,174 2,718,032 - 109,049 - 261,115 249,472 3,337,668

3,371,265 76,549,372 79,920,637 - 937,432 - 37,254 1,680,897 - 706,211 - - 0 96,958,687 51,904,402 15,664,310 18,000,000 57,263,200 4,184,744 243,975,343

386,481 279,185 680,981 - - 1,355,124 - 1,355,124 - - 0 4,265,305 - - - 381,023 4,073,045 8,719,373

1,782,608 6,043,358 9,548,871 - 197,333 5,966,934 - 6,164,267 - - 0 35,767,595 8,252,690 - 8,080,049 4,545,027 8,296,149 64,941,510

812,348 24,552,269 25,364,617 - - 24,590,829 168,349 - -24,422,480 - - 0 26,838,497 - - - 619,085 2,797,203 30,254,785

172,048 12,336,372 12,508,420 - - 871,529 201,590 - -669,939 - 1,324,119 - -1,324,119 14,136,697 - - 1,120,000 103,352 148,667 15,508,716

836,980 14,547,301 15,839,328 - - 74,679 - 74,679 - - 0 25,101,619 - - 80,000 214,493 113,063 25,509,175

187 1,315,507 1,315,694 - - 582,962 - 10,059 - -593,021 - 1,360,102 - -1,360,102 1,134,631 - 2,882 52,114 13,562 74,016 1,277,205

16,191 - 16,205 - - 266,119 - 218,535 - -484,654 504,911 - 504,911 1,699,805 - - - 123,702 377,538 2,201,045

97,811 - 777,787 - 1,128,616 1,102,447 - 2,231,063 - - 0 5,576,442 - 336,411 1,344,748 265,985 284,599 7,808,185

- - 0 - - 84,507 348,494 - 263,987 796,007 - 796,007 1,672,609 4,144,445 131,306 - 384,958 370,848 6,704,166

- - 0 - - 80,239 27 - -80,212 - - 0 729,209 - - - - 11,763 740,972

834,081 1,026,468 1,957,240 - - 118,201 64,179 - -54,022 2,885,515 - 2,885,515 8,074,100 642,065 1,559,475 428,850 3,692,884 397,127 14,794,501

- 4,026,656 4,030,297 - - 12,649 3,916 - -8,733 - 2,872,609 2,872,609 7,601,183 - - - 354,199 609,230 8,564,612

5,325 29,732,226 29,737,551 - 15,798 - 73,996,507 30,994,774 - -43,017,531 162,237,777 - 162,237,777 235,071,163 - - 2,052,453 97,492,256 4,360,925 338,976,797

59,974 242,397 302,371 - - 36,916 - 36,916 - - 0 1,063,077 - - - 91,504 3,099,674 4,254,255

135,099 8,975,344 9,249,625 - 182,268 375,935 699,548 - 893,215 - - 0 11,534,655 - - 632,000 96,259 248,878 12,511,792

10,000 1,054,611 1,085,718 - 2,677,412 - 899,950 - 1,777,462 - - 0 3,384,991 - - - 262,955 229,060 3,877,006

- 2,128,636 2,128,636 - 901 - 1,041,136 234,071 - -807,966 - - 0 2,106,472 - - - 45,097 247,414 2,398,983

- - 0 - - 4,197,959 - 2,437,188 - -6,635,147 6,241,992 - 6,241,992 16,979,426 - - 8,166,285 4,763,006 75,021 29,983,738

98,539 71,109 169,648 - 259,654 - 8,060,904 1,057,482 - -7,263,076 9,969,169 - 9,969,169 13,026,669 41,173 - 4,081,211 385,417 697,247 18,231,717

- - 0 - - 53,030 69,501 - 16,471 - - 0 2,124,882 - 5,476 - 112,449 3,311,617 5,554,424

- 6,645,607 6,645,607 - - 7,929,381 - 1,295,344 - -9,224,725 - - 0 10,646,485 - - - 3,107,360 1,675,776 15,429,621

- - 0 13,824 - 285,365 143,409 - -128,132 899,208 - 899,208 1,875,718 600,000 - - 439,130 410,252 3,325,100

1,131 25,574,413 25,575,544 - - 3,508,446 - 74,849 - -3,583,295 - - 0 29,600,441 - - - 1,500 158,919 29,760,860

- 179,561 179,561 - - 33,942 17,626 - -16,316 - - 0 261,530 11,019 - - 23,205 - 295,754

1,149,579 12,219,850 13,369,429 - 18,399 17,761,202 3,485,792 - 21,228,595 - - 0 37,297,196 6,829,700 - 8,209,888 7,642,829 2,563,870 62,543,483

113,104 413,316 639,524 - - 635,927 - 1,399,370 - -2,035,297 - - 0 8,666,067 - - 300,000 428,274 1,457,123 10,851,464

- - 0 - 9,934 - 182,403 52,368 - -139,969 - 2,872,569 2,872,569 4,240,500 - - - 358,769 171,328 4,770,597

382,405 6,658,266 7,040,671 - - 514,331 - 105,375 - -619,706 - - 0 8,560,979 - - - 66,346 66,071 8,693,396

27,965 1,189,346 1,244,974 - - 19,657 58,112 - 38,455 - - 0 3,063,242 838,072 - - 111,775 118,482 4,131,571

634,200 49,978,924 50,613,124 - - 6,699,453 - 380,802 - -7,080,255 - - 0 58,968,644 - - - 296,639 446,738 59,712,021

409,519 2,169,774 2,605,370 - - 1,718,514 138,982 - -1,579,532 - - 0 1,598,630 - 1,191 9,325 191,663 262,386 2,063,195

- 391 391 - - 5,036,116 - 1,014,964 - -6,051,080 - - 0 18,888,855 - 98,880 - 733,094 2,167,747 21,888,576

- - 0 - 941,637 2,002,012 - 2,943,649 - - 0 5,528,567 1,079,557 - 1,792,000 3,585,660 213,612 12,199,396

917,782 3,189,239 4,182,111 - - 579,681 - 579,681 - - 0 6,866,092 18,322,039 - 16,330,815 17,632,094 1,321,470 60,472,510

28,726,141 15,122,013 43,848,154 - 55,088 - 1,198,788 - 1,143,700 - - 0 51,727,149 - 7,773 29,477,758 2,748,332 810,882 84,771,894

- 8,181,832 8,181,832 - - 1,982,038 42,065 - -1,939,973 - - 0 8,815,266 - - - 213,790 278,055 9,307,111

- - 0 - - 263,128 - 148,837 - -411,965 - - 0 175,915 - - 782,500 30,476 5,229 994,120

- - 38,311 9,479 - 4,776,948 - 464,622 - -5,232,091 2,209,693 - 2,209,693 76,163 178,666,648 - - 10,956,297 1,441,303 191,140,411

1,400,911 2,545,158 4,192,977 - - - 275,332 - -275,332 - - 0 8,047,120 31,225 - - 48,196 84,247 8,210,788

128,087 - 199,209 - - 258,161 1,121,324 - 284,445 578,718 9,577,738 - 9,577,738 21,797,077 1,506,137 88,473 - 320,034 468,084 24,179,805

- - 0 - 65,478 - 141,362 - -75,884 - - 0 277,980 - - 1,161,000 951,517 112,659 2,503,156

149,010,996 6,861,009 156,952,237 - 32,914,974 19,000,643 - 51,915,617 - - 0 210,144,074 8,302,250 - - 3,048,305 1,817,798 223,312,427

73,017 724,878 797,895 - 3,716 - 448,723 167,377 - -285,062 - - 0 3,587,427 - 8,077 - 198,350 3,080,938 6,874,792

- 449,184 449,184 22,129 - 1,156,462 - 192,829 - -1,327,162 316,346 - 316,346 524,619 - - - 6,795 442,831 974,245

881,854 3,986,662 4,868,516 - 1,214,811 - 1,500,084 2,369,859 - -345,036 - - 0 10,402,505 11,965,515 - 317,000 14,108,969 8,811,436 45,605,425

- 2,010,286 2,010,286 - - 27,054 - 27,054 - - 0 6,014,845 1,721,826 37,753 - 38,625 53,290 7,866,339

- 908,238 908,238 - - 986,371 - 168,538 - -1,154,909 - - 0 531,793 - - 158,928 599,015 4,372 1,294,108

- 2,429,027 2,429,027 - 156,944 78,445 - 57,618 177,771 - - 0 4,102,898 - - - 490,961 3,745,749 8,339,608

- 53,980 851,914 - - 491,770 102,106 - -389,664 - - 0 1,712,368 - 67,000 1,099,090 299,639 369,930 3,548,027

- 104,605 104,605 - 38,350 - 13,997,848 - 117,438 - -14,153,636 2,312,993 - 2,312,993 9,584,742 - - 509,384 549,364 576,048 11,219,538

- 1,198,700 1,212,179 - - 190,005 - 236,713 - -426,718 - - 0 1,851,076 685,333 - 34,736 161,782 600,571 3,333,498

540,970 - 644,082 - - 1,256,785 - 1,256,785 2,141,477 1,291 2,142,768 21,928,435 - - 5,900,000 4,417,096 1,379,316 33,624,847

1,797 1,231,246 1,233,043 - 565,198 38,788 - 603,986 - - 0 2,733,769 - - - 19,300 46,301 2,799,370

10,319,222 - 10,319,222 - 24,940,944 14,908,475 - 39,849,419 850,613 - 850,613 55,564,154 - - - 6,207,363 1,811,963 63,583,480

- 7,266,465 7,266,465 - - 6,444,455 - 139,651 - -6,584,106 - - 0 2,664,109 - - - 2,613,310 49,837 5,327,256

- 1,095,744 1,095,744 - 185,109 20,933 - 206,042 - - 0 3,376,126 - 1,546 - 42,260 50,626 3,470,558

- 332,210 332,210 - 23,780,518 4,422,477 - 28,202,995 - - 0 29,819,471 - - 3,816,657 3,964,768 1,489,686 39,090,582

134,318 246,054 2,682,445 - - 723,726 81,957 - -641,769 - - 0 2,936,126 - - 17,851 16,653 136,132 3,106,762

699,001 37,688,505 38,387,506 - 15,475 8,462,612 2,109,638 - 10,556,775 - - 0 68,699,331 4,432,021 1,115,672 - 20,494,207 2,239,325 96,980,556

133,758 217,370 351,128 - 1,501,845 1,006,388 - 2,508,233 - - 0 6,760,596 1,447,168 - - 243,654 20,703 8,472,121

- 24,833 632,666 19,800 - 1,178,049 55,272 - -1,102,977 785,199 - 785,199 1,784,384 - - 85,241 1,000 30,009 1,900,634

- - 0 - 18,270 - 1,040,191 1,188,457 - 129,996 66,550 - 66,550 1,560,526 - - - 1,024,988 527,330 3,112,844

30,607,566 1,542,590 35,581,638 - 48,141 30,186,513 46,796,732 - 76,935,104 - - 0 144,718,992 37,500,000 1,573,688 32,040,000 22,777,488 18,096,466 256,706,634

- 15,246,038 15,278,285 - - 3,420,772 - 1,651,384 - -5,072,156 - - 0 24,713,464 7,852,171 - 518,000 210,628 1,089,275 34,383,538

- 5,220,407 5,264,719 13,523 - 1,584,342 - 188,002 - -1,758,821 - - 0 9,561,358 3,866,568 - 718,127 511,804 96,074 14,753,931

436,736 8,789,203 9,294,353 - - 2,283,619 - 2,283,619 - - 0 21,207,762 5,966,337 - - 2,540,370 950,729 30,665,198

828,787 22,072,179 25,474,879 - - 13,029,909 - 8,728,393 - -21,758,302 - - 0 64,247,990 3,388,783 85,705 11,359,116 36,357,406 14,809,052 130,248,052

- 1,408,189 1,408,189 - - 843,622 54,065 - -789,557 - - 0 1,725,577 - - 258,200 605 35,316 2,019,698

161,703 1,145,020 1,320,504 - - 36,615 - 36,615 - - 0 2,012,412 - - - 731,329 35,921 2,779,662

- 94,776,373 94,929,611 112,355 - 9,854,775 287,942 - -9,454,478 - - 0 134,801,172 2,800,350 - - 506,257 753,452 138,861,231

274,342,570 17,562,304 296,511,685 1,107,153 16,608 26,804,414 - 27,928,175 - - 0 339,339,420 26,738,580 57,801 345,896,296 53,972,283 6,425,336 772,429,716

- 140,019 140,019 - - 341,306 - 78,041 - -419,347 2,683,368 - 2,683,368 3,297,634 - - 170,421 88,483 347,498 3,904,036

888,678 2,611,323 3,500,001 - - 2,881,334 53,357 - -2,827,977 3,495 - 3,495 8,197,277 1,227,069 - 990,313 6,411,139 3,660,195 20,485,993

18,877,506 12,510,745 33,339,081 - 796,752 345,091,674 4,279,239 - 348,574,161 12,794,857 - 12,794,857 512,012,399 4,042,872 12,608,579 - 124,512,168 3,601,361 656,777,379

- 1,457,494 1,457,494 - 290,702 - 655,424 - 43,261 - -989,387 - - 0 4,304,429 4,814,666 - - 54,407 1,346,476 10,519,978

554,170 619,175 1,209,085 - 1,244 229,049 863,256 - 1,091,061 - - 0 4,789,516 1,460,305 798,561 325,113 788,685 87,485 8,249,665

7,527,753 4,408,103 12,383,742 - - 5,757,312 - 5,757,312 - - 0 21,276,227 1,090,910 7,016,088 259,852 9,377,184 4,017,070 43,037,331

138,765 3,953,112 4,091,877 - 171,241 493,819 - 665,060 - - 0 5,682,037 - - - 108,655 200,201 5,990,893

- 2,908,327 7,346,470 - - - 109,860 - -109,860 - - 0 36,947,666 - - 450,000 - 230,632 37,628,298

9,013,815 10,046,030 19,059,845 - 5,296 - 6,466,597 - 398,580 - -6,870,473 - 10,451,923 - -10,451,923 6,334,222 1,700,000 - - 6,224 970,635 9,011,081

0 609,504 609,504 0 -654,575 -150,169 0 -804,744 945,791 0 945,791 1,554,386 0 0 327,152 60,305 173,122 2,114,965

28,912 28,912 18,314 33,785 52,099 0 575,481 2,550 43,108 621,139

0 -94,610 -2,056,737 1,084,028 -1,067,319 3,498,639 3,498,639 24,124,520 1,829,251 867,870 274,134 268,152 27,363,927

11,114,373 11,119,323 -1,620,509 -305,072 -1,925,581 0 12,504,452 818 31,672 12,536,942

233 4,759 -287,912 42,387 -245,525 0 2,212,992 143,250 3,678,274 6,034,516

88,437 3,047,213 3,135,650 -52,447 -1,851,494 -350,679 -2,254,620 0 4,790,436 4,122,657 23,375,872 121,714 32,410,679

157,714 359,418 517,132 -497,855 8,798 -489,057 0 867,935 32,919 54,460 517,612 1,472,926

843,689 3,349,071 4,192,760 -54,544 -379,465 504,557 70,548 0 5,161,828 2,419,000 652,051 863,266 9,096,145

190,016 190,016 1,083,503 120,653 1,204,156 0 2,517,272 36,750 152,012 8,480,333 11,186,367

2,840,929 3,759,031 6,599,960 854,723 854,723 3,350,778 3,350,778 14,252,304 1,308,491 1,708 9,600 1,213,162 659,366 17,444,631

12,096 556 12,652 -669,226 112,343 -556,883 736,586 4,532,390 5,268,976 6,093,745 7,606 234,689 82,234 6,418,274

978,265 978,265 49,938 22,990 72,928 0 3,051,183 94,186 4,008,484 7,153,853

664 722,034 723,804 -572 -140,415 -141,497 -282,484 0 1,484,770 699,920 256,292 2,440,982

19,873 2,599,615 2,619,488 -7,814 633,644 -426,245 199,585 0 3,802,798 27,327 170,000 735,145 610,997 5,346,267

3,079,336 3,202,577 495,651 495,651 0 4,349,198 500,000 102,544 278,100 5,229,842

385,573 93,305 654,532 -3,979,576 -1,149,707 -5,129,283 0 3,443,520 3,942,603 14,764,629 230,885 22,381,637

937,395 22,006,464 22,943,859 47,993,163 15,581,662 63,574,825 0 92,767,988 2,476,634 4,355,230 15,274,934 1,872,788 116,747,574

8,622,913 4,550,789 14,505,442 3,143,637 3,143,637 0 68,231,079 13,635,286 16,236,900 48,566,847 1,872,465 148,542,577

0 -11,940 -345,587 733,548 376,021 10,178,571 10,178,571 15,015,832 2,845,894 1,133,350 179,075 84,041 19,258,192

23,261,444 18,115 24,495,509 -6,449,566 -1,628,615 -8,078,181 0 30,539,525 854,548 2,333,181 33,727,254

34,080,669 34,198,923 225,234 225,234 0 43,995,257 44,757 53,388 72,355 692 44,166,449

6,044,877 15,403,599 21,448,476 -68,171 -1,814,690 -945,176 -2,828,037 135,277 135,277 34,989,481 1,196,716 9,189,015 2,628,708 48,003,920

1,722 3,567,476 3,570,386 1,069 -578,499 23,635 -553,795 0 4,408,034 122,154 78,729 4,608,917

58,319 599,634 657,953 -20,932 -20,932 0 1,453,721 19,474 290 1,473,485

210,955 275,525 -5,044 -182,091 370,000 182,865 39,091 39,091 5,878,141 149,069 342,361 6,369,571

3,261,645 3,261,767 -1,099,254 -95,062 -1,194,316 0 3,519,827 79,000 1,138,241 120,266 4,857,334

15,403,594 3,572,667 19,866,986 5,541 1,206 255,151 261,898 0 22,057,737 433,636 784,410 23,275,783

113,090 113,373 -813,640 22,193 -791,447 741,442 741,442 1,617,368 806,014 230,000 112,451 2,664 2,768,497

571,856 12,204 584,060 19,862 80,356 100,218 21,972 21,972 1,659,650 52,916 58,655 473,242 2,244,463

1,483 1,483 -113,094 -1,796 -114,890 0 988,683 25,452 80,995 1,095,130

605,137 7,262,609 7,867,746 250 53,072,012 75,189,578 128,261,840 36,950 36,950 140,200,786 40,461,385 3,312,846 9,435,697 2,116,011 195,526,725

2,776,233 1,944,445 7,038,215 -7,764,296 3,641 -7,760,655 0 3,936,940 167,268 2,005,400 8,103,000 24,661,455 52,739 38,926,802

0 -696,576 116,490 -580,086 0 60,840 374,080 117,682 552,602

88,071 98,113 -106 -93,234 -93,340 0 1,687,305 186,000 468,553 112,956 2,454,814

2,116,233 2,277,801 -19,803 1,883,282 1,863,479 430,421 430,421 6,344,651 3,889 4,401,779 134,898 10,885,217

282 326,603 326,885 -863 4,488 3,625 4,665,192 4,665,192 6,631,992 69,116 275,935 6,977,043

1,515,045 4,447,800 5,962,845 9,991,452 3,422,813 13,414,265 0 27,554,036 7,219,417 487,884 5,165,449 3,247,336 43,674,122

295,852 313,847 -410,392 83,597 -326,795 34,501 34,501 580,258 34,223 397,758 47,579 1,059,818

1,384,154 5,105,028 6,489,182 -5,097,533 -582,561 -5,680,094 0 7,675,076 816,366 737,041 9,228,483

306,020 4,757,291 5,063,311 -3,168,033 -591,349 -3,759,382 0 5,137,059 47,323 1,222,117 392,279 6,798,778

7,071 595,410 602,481 -312,712 -19,268 -331,980 0 834,841 12,800 847,641

19,147,684 19,147,684 -949,153 -949,153 237,025 237,025 24,804,926 1,869,500 5,088,029 1,362,514 33,124,969

30,464 7,558,142 7,588,606 -2,841,209 97,856 -2,743,353 0 7,371,281 30,000 26,101 66,769 7,494,151

3,284 1,056,010 1,059,294 3,742,440 1,350,114 5,092,554 0 15,086,200 6,813,878 3,923 2,697,171 3,753,609 571,443 28,926,224

26,891 26,891 -245,299 -164,508 -409,807 0 1,809,526 80,000 15,303 133,135 2,037,964

114,669 32,764 151,603 -50,406 -238,229 78,912 -209,723 0 1,222,680 560,002 3,661,195 5,443,877

2,012,137 2,012,137 -1,031,146 80,973 -950,173 0 2,007,194 5,583 68,790 54,055 2,135,622

1,627,911 1,627,911 694,210 -3,880,154 -248,108 -3,434,052 0 -350,641 3,148,225 3,440,051 6,237,635

7,524,729 7,524,729 -2,816,045 -66,059 -2,882,104 83,873 83,873 6,577,758 6,284 322,066 653,042 7,559,150

28,873 -1,013 12,201 11,188 0 1,774,399 103,854 1,878,253

480,232 480,232 -450,170 -450,170 0 2,080,360 17,993,913 6,119,057 1,870,410 28,063,740

472,673 485,097 126 -702,414 -144,188 -846,476 1,631,973 1,631,973 3,118,554 703 540,753 26,787 3,686,797

0 -318,995 -123,023 -442,018 120,314 120,314 18,150,496 10,603 822,986 1,179,797 20,163,882

2,267,860 2,267,860 -39,125 -1,688,796 -313,014 -2,040,935 0 1,981,595 89,981 27,279 2,098,855

1,834,136 1,593,647 -159,730 1,433,917 3,788,324 3,788,324 8,261,737 214,886 374,636 896,265 9,747,524

217,518 217,518 -42,603 -292,091 -13,682 -348,376 100,292 187 100,479 1,213,612 62,165 9,699 113,980 1,399,456

2,115,843 2,115,843 -1,221,383 -423,276 -1,644,659 0 4,046,834 500 59,753 623,842 4,730,929

303,942 295,082 622,371 -245,477 -37,965 -283,442 0 1,088,579 170,000 36,299 1,294,878

0 -2,268,275 -2,586,201 -4,854,476 0 2,495,524 7,970 2,384,056 4,887,550

2,302,323 2,302,323 -1,043,214 -482,498 -1,525,712 0 1,425,951 30,000 181,081 467,323 2,104,355

23,189,600 23,189,600 -11,963,281 -958,551 -12,921,832 0 14,948,818 519,968 1,154,174 16,622,960

0 -3,272,730 -2,427,873 -5,700,603 1,436,215 1,436,215 12,885,612 79,513 3,037,181 871,856 16,874,162

0 -86,302 -18,291 -104,593 0 4,078,467 2,235 47,412 4,128,114

844,720 844,720 -1,197 -909,181 -79,301 -989,679 0 497,041 15,100 1,880 393,498 907,519

1,128,523 1,128,523 3,482 -795,849 -5,658 -798,025 0 2,011,111 733,216 116,553 272,775 3,133,655

0 -8,777,088 -437,647 -9,214,735 4,972,283 4,972,283 9,603,638 2,170,256 17,387,993 15,300,952 44,462,839

5,001,927 5,001,927 -572,987 -55,435 -628,422 0 5,968,945 25,000 81,529 6,075,474

Vînzări nete Costul vînzărilor Profitul brut

48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 6413,427 0 7,125 3,534 10 3,524 29,448 2,974,537 249,520 11,197 -3,202,282 63,997 0 -3,138,285 0 -3,138,285 0

320,184 1,581 0 1,989,095 1,656,462 332,633 1,549,479 140,622 1,541,242 0 200,248 0 0 200,248 0 200,248 0

6,663 80 0 190,463 29,134 161,329 0 807 126,766 0 33,756 1,123 22,503 57,382 0 57,382 0

827 6,403 0 0 0 0 8,241 0 128,282 12,490 -132,531 14,435 0 -118,096 0 -118,096 0

915,681 1,583,676 2,278,078 511,795,506 359,779,373 152,016,133 789,465 3,772,574 42,354,310 51,769,131 54,909,583 -35,277,966 14,620,399 34,252,016 0 34,252,016 304

33,237 180,225 0 7,949,565 7,253,908 695,657 296,285 710,000 673,621 733,212 -1,124,891 393,799 205,707 -525,385 0 -525,385 0

616,078 2,494 39,368 2,526,027 592,277 1,933,750 282,558 0 739,962 478,430 997,916 5,700 0 1,003,616 0 1,003,616 0

81,737 267 19,990 42,284 21,773 20,511 48,500 0 232,145 21,556 -184,690 0 0 -184,690 0 -184,690 0

17,215 402,939 0 82,977,646 73,492,370 9,485,276 1,807,782 4,287,951 3,851,429 702,807 2,450,871 -89,612 184,000 2,545,259 0 2,545,259 0

22,133 329 0 344,568 327,634 16,934 193,612 4,064 268,286 108,146 -169,950 34,997 0 -134,953 0 -134,953 0

10,532 412,920 0 7,469,589 5,729,501 1,740,088 914,076 0 1,934,425 244,889 474,850 1,479,210 0 1,954,060 0 1,954,060 0

34,695 19,509 2,998,435 15,749,159 13,714,720 2,034,439 2,373,309 0 1,883,201 2,489,750 34,797 0 0 34,797 0 34,797 0

959,653 2,691 0 8,955,249 5,472,033 3,483,216 3,888,303 170,947 2,690,418 7,979,762 -3,469,608 2,209,182 7,049,447 5,789,021 0 5,789,021 0

826,642 24,502 0 4,702,556 5,201,372 -498,816 220,338 603,832 1,819,389 863,150 -3,564,849 68,514 -223,019 3-719354 0 -3,719,354 0

11,052 21,468 0 83,112 77,872 5,240 0 0 163,616 13,525 -171,901 0 1,014 -170,887 0 -170,887 0

32,967 11,721 0 3,844,280 2,839,552 1,004,728 3,851,498 312,507 3,899,359 90,136 554,224 652 -795 554,081 0 554,081 0

341,191 122,493 84,139 4,527,063 3,416,506 1,110,557 1,213,765 0 1,907,264 20,198 396,860 7,734 0 404,594 0 404,594 0

9,565 47,326 6,313 7,505,392 6,134,897 1,370,495 118,679 249,752 1,189,529 13,455 36,438 66,779 -2,454 100,763 0 100,763 0

83,754 50,880 18,070 3,709,622 676,287 3,033,335 377 3,980 2,226,881 956 801,895 222,824 0 1,024,719 0 1,024,719 0

169,757 22,895 0 21,992,155 21,705,904 286,251 4,130,916 0 1,618,219 3,996,798 -1,197,850 0 -46,945 -1,244,795 0 -1,244,795 0

39,737 16,367 2,872,569 11,966,099 10,511,899 1,454,200 0 0 1,417,483 14,589 22,128 81,048 103,176 0 0 103,176 0

30,759 55,947 0 12,471,494 10,694,280 1,777,214 560,191 568,039 1,790,023 1,426,480 -1,447,137 61,065 -554,468 -1,940,540 0 -1,940,540 0

0 104,766 0 0 0 0 0 7,451 -7,451 0 0 -7,451 -7,451

5,056,216 838,593 0 1,060,430,832 1,038,628,767 21,802,065 30,158,379 7,932,223 12,465,787 31,682,773 -120,339 767,188 -623,201 23,648 0 23,648 0

15,341 45,918 0 650,191 639,184 11,007 2,398,041 140,363 2,662,422 2,687,672 -3,081,409 -789,259 5,527 -3,865,141 0 -3,865,141 0

1,877,531 84,257 0 76,675,437 55,360,736 21,314,701 1,676,942 3,067,127 14,238,151 5,022,043 664,322 65,699 1,666,696 2,396,717 0 2,396,717 0

90,193 80,557 66,436 2,177,274 2,394,065 -216,791 1,604,897 0 979,454 1,343,084 -934,432 0 44,816 -889,616 0 -889,616 0

973,929 0 0 2,805,857 859,690 1,946,167 0 0 926,476 156,353 863,338 8,148 -35,814 835,672 0 835,672 0

47,056 453,805 0 577,858 668,194 -90,336 1,489,311 1,193 1,103,282 594,233 -299,733 0 0 -299,733 0 -299,733 0

2,924,968 20,633 0 20,923,679 14,462,388 6,461,291 1,274,748 2,895,800 4,009,852 7,739,358 -6,908,971 47,636 1,832,825 -5,028,510 0 -5,028,510 0

29,512 15,363 0 4,874 0 4,874 957,233 0 853,562 265,257 -156,712 153,368 0 -3,344 0 -3,344 0

1,320 2,600 0 0 0 0 81,016 0 130,960 15,965 -65,909 3,924 0 -61,985 0 -61,985 0

54,580 82,195 0 3,190,389 2,191,285 999,104 1,272,251 29,976 1,123,487 364,472 753,420 0 0 753,420 0 753,420 0

0 22,288 24,481 2,052,341 1,651,975 400,366 561 99 251,958 174,607 -25,737 0 0 -25,737 0 -25,737 0

0 9,691 0 4,964,580 4,638,791 325,789 155,214 0 352,310 161,933 -33,240 36,908 3,668 3,668

0 8,193 0 164,681 140,492 24,189 11,824 0 164,655 1,769 -130,411 47,858 147,834 65,281 0 65,281 0

406 18,398 0 1,815,292 1,509,942 305,350 17,122 0 418,184 2,070 -97,782 5,650 4,935 -87,197 0 -87,197 0

158,010 5,242 10,175 20,486,442 17,178,047 3,308,395 0 10,602 1,635,488 21,371 1,640,934 -44,680 -32,767 1,563,487 0 1,563,487 0

0 205,021 0 1,660,237 1,189,068 471,169 90,084 121,026 727,709 19,628 -307,110 800 -2,950 -309,260 0 -309,260 0

42,695 2,025 0 4,889,448 3,959,252 930,196 6,149 54,319 799,572 101,645 -19,191 -483 62,000 42,326 0 42,326 0

4,756 3,805 84,069 422,715 382,997 39,718 16,333 0 919,258 1,350 -864,557 0 0 -864,557 0 -864,557 0

3,250 54,506 87,736 3,049,545 2,292,213 757,332 4,549,522 1,921 2,472,734 407,000 2,425,199 378,545 0 2,803,744 0 2,803,744 0

9,647 44,859 0 4,217,024 2,687,949 1,529,075 468,696 44,200 1,791,366 3 162,202 69,004 -120,546 110,660 0 110,660 0

1,200 7,072 0 7,015,545 5,712,937 1,302,608 144,175 0 1,058,037 129,079 259,667 0 0 259,667 0 259,667 0

85,561 2,875 0 4,542,803 3,789,295 753,508 0 226,134 338,448 127,095 61,831 0 -21,989 39,842 0 39,842 0

201,789 113,443 0 34,347,326 22,468,232 11,879,094 50,789 472,867 6,876,150 3,553,723 1,027,143 -1,041,418 675,772 661,497 0 661,497 0

90,004 263 91,020 1,419,713 0 1,419,713 9 0 722,099 88 697,535 0 30/12/99 697,535 0 697,535 0

69,835 162 22,867 865,125 862,352 2,773 300 0 392,017 16,404 -405,348 342,356 -328 -63,320 0 -63,320 0

1,878 1,160 0 0 0 0 651,174 0 331,410 3,769 315,995 1,708,546 27,300 2,051,841 0 2,051,841 56,315

7,805 27,397 0 705,424 658,023 47,401 135,659 0 329,444 46,417 -192,801 15,864 0 -176,937 0 -176,937 0

334,875 38,646 660,917 31,536 30,232 1,304 95,274 0 149,894 23,452 -76,768 0 0 -76,768 0 -76,768 0

14,273 2,392 0 853,065 814,141 38,924 449,400 5,169 580,337 1,224,973 -1,322,155 3,913,837 503,572 3,095,254 0 3,095,254 0

37,822 14,037 0 963,755 50,525 913,230 152,683 0 754,313 215,416 96,184 1,212,347 -36,676 1,271,855 0 1,271,855 0

7,295 4,445 91,129 50,237 26,327 23,910 1,058,949 0 1,323,309 2,813 -243,263 350,979 0 107,716 0 107,716 0

0 5,030 0 1,133,290 310,612 222,678 32,023 0 337,771 1,695 -84,765 48,280 0 -36,485 0 -36,485 0

1,377 250 0 0 0 0 6,317 0 77,786 53,700 -125,169 0 201,295 76,126 0 76,126 0

349 81,900 0 20,839,518 18,100,157 2,739,361 211,994 545,617 2,011,361 147,043 247,334 29,985 97,803 375,122 0 375,122 0

0 74,918 0 110,844 100,242 10,602 14,167 0 140,523 40 -115,794 5,666 0 -110,128 0 -110,128 0

Creanţe pe termen scurt privind decontările cu

bugetul (r. 300)

Datorii privind

decontările cu buget (r. 900)

Datorii faţă de fondatori şi alţi

participanţi (r.930)

Alte venituri operaţionale

Cheltuieli comerciale

Cheltuieli generale şi

administrative

Alte cheltuieli operaţionale

Rezultatul din activitatea

operaţională:profit(pierdere)

Rezultatul din activitatea de

investiţii:profit(pierdere)


financiară:profit(pierdere)

Rezultatul din activitatea economico-

financiară:profit (pierdere)

Rezultatul excepţional:profit(pi

erdere)

Profitul (pierderea) perioadei de

gestiune pînă la impozitare

Cheltuieli (economii)

privind impozitul pe

venit

6,808 8,633 0 978,192 642,121 336,071 187,097 3,387 662,806 49,661 -192,686 2 185 -192,499 0 -192,499 0

14,420 17,191 0 170,916 214,848 -43,932 70,810 3,468 693,933 396,457 -1,066,980 972,359 -87,071 -181,692 0 -181,692 0

31,600 6,342 15,915 1,014,852 352,269 662,583 35,481 1,535 726,049 17,152 -46,672 0 -145 -46,817 0 -46,817 0

1,373,058 407,649 0 136,078,963 84,831,802 51,247,161 9,273,562 6,929,124 18,905,690 15,022,340 19,663,569 6,482,052 1,053,503 27,199,124 0 27,199,124 50,480

12,784 0 32,494 237,536 126,915 110,621 85,561 0 237,211 11,038 -52,067 0 0 -52,067 0 -52,067 0

750,132 203,546 0 36,789,292 34,948,565 1,840,727 2,303,072 346,766 2,640,298 4,163,083 -3,006,348 529,717 1,924,942 -551,689 0 -551,689 0

46,667 103,234 18,929 9,971,842 4,576,237 5,395,605 10,283,511 178,848 10,570,676 4,365,307 564,285 876,170 -10,036 1,430,419 0 1,430,419 0

195,699 491,164 0 25,188,124 15,815,907 9,372,217 636,597 299,359 7,568,465 199,192 1,941,798 458 -28,750 1,913,506 0 1,913,506 0

31,098,758 506,729 0 3,809,724,024 4,042,493,130 -232,769,106 5,712,527 65,660,099 42,679,714 76,393,470 -411,789,862 28,503 9,981,527 -401,779,832 0 -401,779,832 174,338

165,421 98,950 35 33,039,407 28,962,167 4,077,240 3,719,437 1,860,016 3,836,932 2,363,849 -264,120 303,484 569,596 608,960 0 608,960 0

45,245 155,043 0 4,961,454 3,970,640 990,814 64,770 0 885,373 24,173 146,038 -2,835 0 143,203 0 143,203 0

61,641 43,432 0 5,939,469 3,098,730 2,840,739 1,314,682 148,530 1,928,040 1,228,336 850,515 376,765 25,313 1,252,593 0 1,252,593 0

67,268 19,232 0 644,109 733,260 -89,151 931,583 2,124 594,158 126,936 119,214 0 622 119,836 0 119,836 0

337,071 117,181 0 49,789,907 30,800,895 18,989,012 176,279 3,184,343 9,473,085 1,823,992 4,683,871 -12,092 -15,782 4,655,997 0 4,655,997 0

457 4,890 0 1,073,465 826,125 247,340 20,619 46,702 249,281 0 -28,024 0 0 -28,024 0 -28,024 0

860 212 0 266,077 260,178 5,899 224,311 0 47,591 614 182,005 0 0 182,005 0 182,005 0

40,163 11,168 0 3,509,160 3,137,751 371,409 1,114,884 1,195 1,236,599 385,980 -137,481 15,718 -14,190 -135,953 0 -135,953 0

85,699 36 1,421,680 1,348,660 384,853 963,807 1,078,998 546,631 2,328,603 5,723,855 -6,556,284 12,889,222 -368,807 5,964,131 0 5,964,131 0

106,871 17,670 282,596 1,434,937 47,377 1,387,560 3,615 4,493 1,330,464 13,510 42,708 0 -7,508 35,200 0 35,200 0

0 80 685 0 0 0 0 0 531 0 -531 0 0 -531 0 -531 0

7,246 21,932 1,035 1,568,543 1,481,307 87,236 1,524,997 0 615,811 172,042 824,380 0 0 824,380 0 824,380 0

0 13 0 0 0 0 0 0 50 7,130 -7,180 0 13,304 6,124 0 6,124 0

0 0 0 0 0 0 0 0 5,540 0 -5,540 0 0 -5,540 0 -5,540 0

488,861 0 0 11,321,857 8,500,467 2,821,390 2,273,608 1,078,191 938,049 3,016,973 61,785 741,910 111,529 915,224 0 915,224 0

1,239 309,550 408 363,590 338,805 24,785 167,528 0 410,951 345,695 -564,333 30,800 1,898 -531,635 0 -531,635 0

13,953 1,757 3,677,580 445,766 3,274 442,492 328 0 171,468 0 271,352 0 0 271,352 0 271,352 0

437,472 291 0 494,901 39,129 455,772 3,620 408 711,571 0 -252,587 0 0 -252,587 0 -252,587 0

1,171,746 47,150 0 22,506,776 13,260,752 9,246,024 167,206 4,293,233 4,957,717 1,275,595 -1,113,315 893,587 -812,626 -1,032,354 0 -1,032,354 8,477

15,728,653 174,740 0 604,122,145 528,927,092 75,195,053 1,177,757 36,342,215 19,505,272 16,251,960 4,273,363 5,561 -6,210,184 -1,931,260 0 -1,931,260 0

1,572 22,597 0 0 0 0 174,374 0 98,174 47,110 29,090 0 0 29,090 0 29,090 0

8,812 58,201 0 1,057,444 403,241 654,203 207,695 33,592 714,027 81,716 32,563 0 13,532 46,095 0 46,095 0

17,287 180 0 525,753 413,007 112,746 0 0 98,982 1,755 12,009 -10,053 0 1,956 0 1,956 0

3,749 536,188 0 5,943,619 4,659,989 1,283,830 333,083 100,702 1,793,267 9,219,011 -9,496,267 345,117 -1 -9,151,151 0 -9,151,151 0

47,606 0 0 0 0 0 1,276,355 3,510 1,179,428 797,599 -704,182 115,590 0 -588,592 0 -588,592 0

7,970 0 0 284,765 206,506 78,259 0 0 65,203 38 13,018 0 0 13,018 0 13,018 0

0 158,923 32,139 87,661 83,881 3,780 1,337 64,606 249,051 0 -308,540 69,477 0 -239,123 0 -239,123 0

30,182 812 0 2,952,965 2,552,019 400,946 735,935 32,822 3,074,891 532,087 -2,502,919 123,407 0 -2,379,512 0 -2,379,512 0

14,424 151 0 2,379,012 1,981,439 397,573 3,200 0 206,341 8,598 185,834 0 0 185,834 0 185,834 0

32,075 160,791 4,265,147 4,121,501 2,075,769 2,045,732 3,404,548 10,141 8,717,192 46,792 -3,323,845 0 1,879,102 -1,444,743 0 -1,444,743 0

154,006 71,532 0 11,337,049 9,707,920 1,629,129 1,690,258 2,597 3,898,648 1,111,072 -16,922,930 774,804 -327 -918,453 0 -918,453 0

31,157 27,276 154,516 148,354 6,162 1,339,617 285 985,305 32,392 327,797 0 0 327,797 0 327,797 825

55,146 22,704 0 1,869 1,577,689 291,504 1,670,995 9,427 1,483,234 377,927 91,911 29,094 1,906 122,911 0 122,911 0

221 31,836 0 3,279,803 2,926,983 322,865 44,292 0 320,204 1,066,500 -1,019,547 56,927 24,780 -937,840 0 937,840 0

45,954 273,676 20,232 55,944,092 45,182,729 10,761,363 3,778,849 0 11,194,662 9,609,397 -6,263,847 346,431 14,768 -5,902,648 0 5,902,648 0

6,484 27,591 0 159,400 184,398 -24,998 0 0 69,894 10,303 -105,195 0 0 -105,195 0 -105,195 0

1,118,613 1,004,239 0 5,346,551 2,069,316 3,277,235 359,913 1,000 3,763,926 3,316,995 -3,444,773 180,696 21,184 -3,242,893 0 -3,242,893 0

62,081 0 0 3,022,945 2,631,055 391,890 966,873 103,825 1,165,207 638,230 -548,499 -6,083 -80,958 -635,540 0 -635,540 0

24,361 148 305,225 693,850 756,353 -62,503 801,656 7,340,622 1,669,969 461,624 -8,733,062 8,470,162 601,474 338,574 0 338,574 0

31,329 21,845 0 2,967,322 1,971,002 996,320 157,459 230,122 627,401 291,653 4,603 40,142 40,297 85,042 0 85,042 0

0 38,222 0 36,573,462 30,700,469 5,872,993 359,124 1,014,057 2,288,991 912,033 2,017,036 -27,085 -48,131 1,941,820 0 1,941,820 0

316,030 1,794 18,342,260 1,598,769 1,460,744 138,025 10,755,402 59,501 5,122,201 2,823,149 2,888,576 628,084 -25,514 3,491,146 0 3,491,146 0

139,955 9,494 0 5,363,594 4,966,983 396,611 1,873,165 80,224 1,626,212 1,682,477 -1,119,137 160,211 -101,678 -1,060,604 0 -1,060,604 0

660 16,858 0 1,160,801 0 1,160,801 288,465 0 805,911 50,058 593,297 624,208 -15,218 1,202,287 0 1,202,287 0

1,267,726 54,269 290,796 25,350,854 11,251,140 14,099,714 200,445 659,549 5,539,217 549,012 7,552,381 0 -12,248 7,540,133 0 7,540,133 5,456

17,603 77,622 2,961,488 19,861,445 19,742,966 118,479 79,666 0 111,620 28,287 58,238 0 0 58,238 0 58,238 2,295

683,749 209,242 0 23,253,133 6,357,793 16,895,340 641,611 1,638,833 6,444,256 5,087,297 4,366,565 9,788,403 411,410 14,566,378 0 14,566,378 0

159,557 59,023 0 2,720,853 1,096,233 1,624,620 1,638,722 38,333 4,014,986 82,184 -872,161 270,691 -33,738 -635,208 0 -635,208 0

55,281 423,214 0 18,160,475 12,802,666 5,357,809 2,069,351 2,228,413 4,315,337 829,870 53,540 236 397 54,173 0 54,173 351

129,534 134,106 0 47,427,638 36,798,925 10,628,713 201,124 2,761,790 6,062,429 2,135,456 -129,838 14,911 210,502 95,575 0 95,575 0

0 35,830 0 1,095,007 631,623 463,384 0 0 275,616 108,000 79,768 0 0 79,768 0 79,768 0

273,235 108,747 2,643 116,358,606 105,570,209 10,788,397 7,966,091 5,246,556 8,898,031 4,061,664 548,237 46,700 1,137,719 1,732,656 0 1,732,656 0

162,012 0 86,172 280,507 12,500 268,007 308,905 2,357 716,782 10,680 -152,907 524,415 0 371,508 0 371,508

355,333 2,831,466 0 3,739,682 3,039,834 699,848 3,912,620 214,789 6,440,970 3,269,015 -5,312,306 4,135,843 909,892 -266,571 0 -266,571 0

7,058 120,440 0 7,635,527 5,874,974 1,760,553 1,057,789 533,681 1,997,776 954,540 -667,656 -995 -5,249 -673,900 0 -673,900 0

31,654 1,353 57,760 10,705,636 8,647,577 2,058,059 22,656 0 1,882,924 34,290 163,501 0 2,145 165,646 0 165,646 0

16,469 9,717 0 4,706,055 4,208,015 498,040 3,506,253 56,774 2,868,476 1,074,062 4,981 15,415 -6,249 14,147 0 14,147 2,284

862,471 620 0 240,665 126,882 113,783 522,472 3,653 819,519 673,057 -859,974 7,700 8,008 -844,266 82,332 -761,934 0

69,322 193,037 0 33,392,758 25,823,443 7,569,315 198,736 6,882 3,931,570 338,449 3,491,150 0 -9,198 3,481,952 130 3,482,082 2,130

12,699 43,244 8,595 9,948,252 8,118,294 1,829,958 2,976,479 730,935 444,632 445,928 -814,058 357,700 -11,869 -468,227 0 -468,227 0

299,651 10,789 0 3,653,654 2,899,072 754,582 1,475 434 763,777 15,254 -23,408 0 21,788 -1,620 0 -1,620 0

39,109 76,893 4,683 4,273,495 3,697,335 576,160 2,049,599 72,460 374,301 1,351,744 827,254 421 -34,333 793,342 0 793,342 0

0 0 0 0 0 0 310,697 0 85,786 271,445 -46,574 42,000 0 -4,574 0 -4,574 0

937,838 2,954 144,630 177,593,969 129,189,241 48,404,728 8,693,635 16,573,874 19,244,564 12,295,424 8,984,501 208,306 2,744,556 11,937,363 0 11,937,636 76

149 6,546 0 101,088 100,052 1,036 470,704 0 465,245 40 6,455 0 0 6,455 0 6,455 0

824,572 6,067 0 62,900,645 40,042,061 22,858,584 16,858,672 4,577,956 27,311,431 3,774,152 4,053,717 -2,887,740 1,929,318 3,095,295 0 3,095,295 3,344

12,701 38,285 40,931 5,443,363 4,552,284 891,079 0 0 784,682 25,019 81,378 818 0 82,196 0 82,196 0

21,599 6,930 0 9,169,229 4,218,938 4,950,291 18,000 859,567 1,648,666 1,150,599 1,309,459 15,000 0 1,324,459 0 1,324,459 0

21,306 281,170 688,993 16,428,809 11,157,938 5,270,871 1,205,469 1,943 4,036,553 1,285,275 1,152,569 692,513 495,091 2,340,173 1,947 2,342,120 -167,273

1,302 11,713 0 6,411,974 6,188,759 223,215 0 0 74,283 122,819 26,113 17 0 26,130 0 26,130 0

587,485 4,036,770 216,951 483,007,197 396,748,981 86,258,216 4,145,450 23,808,517 36,885,997 18,003,577 11,705,575 2,180,600 -522,530 13,363,645 20,596 13,384,241 0

3,192 3,490 0 0 0 0 0 0 80 0 -80 0 0 -80 0 -80 0

14,695 8,384 45,542 67,620 62,593 5,027 166,530 0 314,100 964,799 -1,107,350 0 -271 -1,107,621 0 -1,107,621 0

905 13,609 0 23,615 23,615 0 685,600 0 609,425 11,143 65,032 83 0 65,115 0 65,115 0

94,619 315 0 452,897 451,626 1,271 108,492 0 271,402 222,918 -384,557 0 2,012 -382,545 0 -382,545 0

2,912,365 2,880,784 211,727 630,436,889 367,800,301 262,636,588 17,816,655 109,500,653 62,563,283 38,493,557 69,895,750 3,212,109 1,158,475 74,266,334 0 74,266,334 39,214

341 12,742 11,807 184,402 40,402 144,000 503,172 0 735,293 0 -88,121 0 0 -88,121 0 -88,121 0

73,702 49,684 3,331,732 8,782,209 2,811,141 5,971,068 0 136 3,650,606 351,198 1,969,128 0 0 1,969,128 0 1,969,128 0

0 100 0 0 0 0 0 0 570 -337,580 -338,150 0 0 -338,150 0 -338,150 0

743,385 3,524,574 1,544,343 1,299,041,807 1,151,019,226 148,022,581 6,755,079 78,594,332 20,647,600 15,351,296 40,184,432 -2,686,300 -1,317,604 36,180,528 0 36,180,528 10,332

218,712 3,627 0 4,368,784 3,548,046 820,738 1,757,452 686,443 1,477,716 1,586,639 -1,172,608 67,760 29,234 -1,075,614 0 -1,075,614 0

9,400 6,371 0 351,224 653,699 -302,475 2,416 0 284,121 63,554 -647,734 63,013 0 -584,721 0 -584,721 0

244,330 129,116 0 26,583,844 24,089,740 2,494,104 7,559,427 1,755,989 1,497,523 852,264 5,947,755 14,857 -56,247 5,906,365 0 5,906,365 0

51,039 2 0 198,036 2,038 195,998 0 0 51,916 22 144,060 0 0 144,060 0 144,060 0

124,436 2,496 0 215,817 215,817 0 416,265 0 427,617 0 -11,352 0 0 -11,352 0 -11,352 0

0 83,122 0 4,352,715 3,132,318 1,220,397 1,833,512 0 973,373 2,297,169 -216,633 151,185 0 -65,448 0 -65,448 0

272 53,167 2,274 1,972,245 1,897,587 74,658 283,214 0 359,850 106,229 -108,207 2 204 -108,001 0 -108,001 0

48,618 693,638 0 19,496,599 17,479,081 2,017,518 2,314,437 129,867 5,096,249 924,249 -1,818,410 2,791,225 -53,481 919,334 0 919,334 0

6,434 4,668 0 1,476,364 1,315,025 161,339 160,118 0 253,262 220,947 -152,752 -2,072 0 -154,824 0 -154,824 0

110,150 1,863 3,146,240 16,089,705 15,690,650 399,055 201,673 280,765 193,855 126,108 57,817 183,925 183,925

1,630 2,216 7,280 101,825 8,540 93,285 0 0 178,669 593 -85,977 0 -3,130 -89,107 0 -89,107 0

259,566 275,962 0 14,174,194 10,503,345 3,670,849 5,538,834 373,014 1,868,167 3,397,154 3,571,348 8,894,025 -7,038 12,458,335 0 12,458,335 0

14,629 132,054 0 8,422 8,000 422 113,165 0 133,626 8,819 -28,858 7,744 0 -21,114 0 -21,114 0

34,815 0 0 106,337 103,228 3,109 339,744 0 403,080 0 -60,227 0 0 -60,227 0 -60,227 715

0 255 24,024 12,620 11,780 840 1,500 0 15,359 493 -13,512 27,677 0 14,165 0 0 0

157,971 156,894 0 41,333,507 26,765,809 14,567,698 821,558 4,640,120 4,655,219 7,130,308 -1,036,391 10,971 2,151,121 1,125,701 0 1,125,701 19,705

133,565 0 0 64,345 25,659 38,686 353,455 0 435,072 102,307 -145,238 30,904 0 -114,334 0 -114,334 0

71,188 1,260,807 0 152,541,552 122,377,124 30,164,428 3,079,572 23,913,116 18,072,733 4,216,957 -12,958,806 6,508 52,169 -12,900,129 214 -12,899,915 16,470

16,185 11,181 0 683,688 573,894 109,794 0 8,203 232,065 56,615 -187,089 5,160 0 -181,929 0 -181,929 0

769,793 14,027 61,157 58,623,392 44,270,985 14,352,407 758,645 3,911,191 5,142,060 4,787,863 1,269,938 54,759 91,410 1,416,107 13,241 1,429,348 0

403,619 8,166 0 86,675,956 71,723,120 14,952,836 22,686 3,620,265 5,501,799 2,269,040 3,584,418 5,861 31,399 3,621,678 0 3,621,678 150

68,483 1,595 0 1,554,260 105,442 1,448,818 3,860 277,960 1,249,071 35,953 -110,306 0 0 -110,306 0 -110,306 0

37,994 143,484 118,883 9,810,419 5,923,405 3,887,014 1,006,112 21,414 1,972,906 1,026,288 1,872,518 520,890 4,229 2,397,637 0 2,397,637 0

418,495 11,386 0 567,834 476,614 91,220 82,559 25,441 495,396 371,814 -718,842 1,882 -3,321 -720,281 0 -720,281 0

30,235 3,684 0 8,307,473 6,161,809 2,145,664 243,082 706,411 1,934,444 1,003,317 -655,426 1,213,162 -957,719 -399,983 0 -399,983 0

184,043 52,013 0 5,573,162 4,478,184 1,094,978 1,779,395 379,901 2,214,487 266,876 13,109 139,974 29,764 182,847 0 182,847 0

16,814 108,403 220,937 2,947,722 2,411,604 536,118 10,552,049 104,799 1,875,873 4,895,790 4,211,705 265,363 0 4,477,068 0 4,477,068 0

104,748 110,966 152,818 10,482,133 4,582,339 5,899,794 49,683 38,034 1,907,956 35,890 3,967,597 0 -20 3,967,577 0 3,967,577 0

90,148,342 4,028,591 0 2,402,077,997 1,782,882,199 619,195,798 17,197,116 131,731,187 132,907,608 39,630,754 332,123,365 15,218,462 38,376,543 385,718,370 0 385,718,370 3,842

123,809 161,654 0 70,785,135 47,096,384 23,688,751 7,149,071 8,125,643 16,856,456 6,940,306 -1,084,583 585,724 -412,138 -910,997 0 -910,997 0

38,473 2,327 0 577,925 596,293 -18,368 32,840 0 843,754 307,331 -1,136,613 294,030 1,105 -841,478 0 -841,478 0

118,273 33,430 0 20,460,798 15,414,767 5,046,031 78,625 3,569 1,806,481 1,641,365 1,673,241 37,674 448,681 2,159,596 12,745 2,172,341 0

31,385 68,124 8,089 11,990,178 9,933,170 2,057,007 1,146,361 377,855 2,162,381 648,179 14,953 42,465 14,675 72,093 0 72,093 0

1,105,533 1,901 0 1,644,794 1,514,248 130,546 229,077 21,484 737,921 180,020 -579,802 0 -2,768 -582,570 0 -582,570 01,079,026 33,761 13,043 25,128,136 16,361,804 8,766,332 2,673,586 676,942 5,251,388 4,099,553 1,412,035 51,780 64,107 1,527,922 0 1,527,922 0

12,268 54,027 0 582,734 929,282 -346,548 345,718 0 325,837 407,150 -733,827 -370,620 0 -1,104,447 0 -1,104,447 0

5,199 8,548 0 0 0 0 10,093 4,325 129,682 4,133 -128,047 114,526 5,533 -7,988 0 -7,988 0

28,782 22,338 0 719,277 348,489 370,788 15,495 0 386,896 0 -613 11,513 0 10,900 0 10,900 0

59,023 91,630 0 6,139,342 4,083,416 2,055,926 2,284,269 0 4,248,533 65,724 25,938 28,761 0 54,699 0 0 0

89,428 392,544 0 23,122,924 17,356,406 5,761,518 3,062,159 795,814 2,164,341 3,952,471 1,916,051 -79,858 3,502,544 5,338,737 27,801 5,366,538 0

877 0 0 193,097 150,887 42,210 0 0 65,190 3,476 -264,456 7,016 0 -19,440 0 -19,440 0

18,595 1,074 0 835,465 719,424 116,041 7,750 27,750 216,894 190,066 -310,919 0 -2,497 -313,416 0 -313,416 0

64,647 10,192 2,206,025 5,045 1,107 3,938 714,939 0 666,904 24,588 27,385 0 0 27,385 0 27,385 0

405 10,431 0 9,653,786 7,602,355 2,051,431 3,622,572 0 1,006,933 3,528,042 1,139,028 0 -23,087 1,115,941 0 1,115,941 0

156,875 9,458 0 2,672,529 2,070,192 602,337 31,957 0 666,620 2,654 -34,980 21,229 0 -13,751 0 -13,751 0

689 145,547 0 176,534 148,912 27,622 31,430 0 634,431 193,980 -769,359 15,325 0 -754,034 0 -754,034 0

786 23,207 0 1,452,374 1,418,520 33,854 113,542 51,575 752,424 380,523 -1,037,126 4,485 -7,049 -1,039,690 0 -1,039,690 0

130,557 3,028 0 33,923,363 31,234,931 2,688,432 23,115,142 486,350 2,956,819 7,070,312 15,290,093 1,604 222,832 15,514,529 0 15,514,529 0

89,657 0 0 568,567 564,024 4,543 1,387,584 0 1,342,547 321,929 -272,349 -253,742 0 -526,091 0 -526,091 0

6,121 0 0 1,453,128 354,176 1,098,952 2,214 0 1,593,123 5,705 -497,662 -129,073 -16,336 -643,071 0 -643,071 0

880,661 759,386 3,042,738 48,366,630 8,614,410 39,752,220 9,667 0 1,973,166 9,907 37,778,814 0 -5,584,871 32,193,943 0 32,193,943 0

17,017 9,336 0 3,331,028 3,108,608 222,420 6,250 208,625 207,912 67,704 -252,271 -1,042,960 0 -1,295,231 0 -1,295,231 0

0 2,751 176,460 45,468 17,291 28,177 0 0 119,827 429 -92,079 6,950 0 -85,129 0 -85,129 0

40,873 1,164,468 0 339,457,047 285,691,665 53,765,382 33,728,095 19,368,053 25,972,448 47,434,218 -5,281,242 3,903,490 3,279,838 1,902,086 0 1,902,086 0

87,388 70,556 71,059 114,125 87,784 26,341 1,764,881 5,773 1,122,741 160,587 502,121 0 -726 501,395 0 501,395 0

378,387 0 0 0 0 0 4,097,509 0 2,158,991 0 1,938,518 0 0 1,938,518 0 1,938,518 0

1,001 13,590 0 2,164,649 886,972 1,277,677 43,131 0 1,302,771 37,516 -19,479 7,416 -6,371 -18,434 0 -18,434 0

924,058 10,694 0 1,588,125 818,957 769,168 159,036 0 853,114 9,251 65,839 0 0 65,839 0 65,839 0

53 61 0 0 0 0 19,717 0 29,921 61,688 71,842 105,998 0 34,106 0 34,106 13,576

8,151 763 0 81,133 8,113 73,020 22,100 0 21,742 62,446 10,931 -1,795,378 220 -1,784,226 0 -1,784,226 0

27,027 0 29,949 166,267 53,287 112,980 0 0 93,464 0 19,516 0 246 19,762 0 19,762 0

7,602 483,588 0 31,228,989 26,262,798 4,966,191 3,897,451 546,940 4,240,712 3,577,872 498,118 10,646 -8,959 499,805 2,325 502,130 0

110,547 89,241 0 541,598,598 479,782,305 61,816,293 26,998,632 50,282,585 28,754,895 5,722,746 4,054,699 47,783 1,651,337 5,753,819 -1,290,791 4,463,028 0

80,524 8,761 0 3,326,239 2,764,802 561,437 323,906 0 677,895 237,438 -29,990 -58,842 0 -88,832 0 -88,832 0

78,259 340 0 1,953,553 1,331,065 622,488 3,900 0 614,569 10,724 995 0 0 995 0 995 0

3,261 13,427 0 10,710,040 8,387,628 2,322,412 20,817 0 1,864,656 9,450 469,123 289 0 469,412 0 469,412 0

280 648 726,880 98,785 98,785 0 0 0 11,541 0 -11,541 0 0 -11,541 0 -11,541 0

23,519 28,821 0 2,334,435 2,006,519 327,916 192,615 0 482,581 684,307 -646,357 0 0 -646,357 0 -646,357 0

1,051,964 0 0 992,704 840,302 152,402 837,072 0 1,173,022 177,999 -361,547 666,481 -1,237 303,697 0 303,697 0

417,607 4,342,328 0 406,589,304 345,130,762 61,458,542 8,608,874 17,591,876 26,098,679 4,120,558 22,256,303 1,241,574 -61,645 23,436,232 8,669 23,444,901 0

15,765 70,734 429,091 2,545,411 2,719,081 -173,670 240,368 0 806,998 103,878 -844,178 0 622,775 -221,403 0 -221,403 0

1,557 305 51,130 13,786 13,786 0 32,279 0 158,156 432 -126,309 78,500 0 -47,809 0 -47,809 0

11,795 200 0 10,000 1,000 9,000 109,352 0 117,759 63,687 -63,094 110,039 67 47,012 0 47,012 0

14,282 720 1,151,727 1,031,397 656,387 375,010 10,000 183,955 490,764 78,732 -368,441 2,291,565 -14,427 1,908,697 0 1,908,697 0

1,824 174,555 0 7,809,876 6,955,164 854,712 0 0 1,570,205 305,275 -1,020,768 -24,087 0 -1,044,855 0 -1,044,855 0

84,535 0 0 1,038,657 219,804 818,853 1,394 0 288,630 25,999 505,618 0 0 505,618 0 505,618 0

19,693 213 28,359 443,540 274,071 169,469 18,530 34,955 150,800 9,198 -6,954 -3,019 0 -9,973 0 -9,973 0

935,705 358,481 0 538,169,271 428,680,489 109,488,782 1,119,297 52,709,001 22,593,828 21,516,478 13,788,772 2,119,804 862,959 16,771,535 6,130 16,777,665 0

55,460 - - - - - 8,044 - 115,172 19,805 - 126,933 5,888 232,415 111,370 - 111,370 -

105,701 647,275 175,014 4,974,199 4,125,957 848,242 572,628 6,597 1,667,865 50,039 - 303,631 - 26,194 -277,437 - -277,437 - 0 57,051 4,663,457 6,182,965 4,764,568 1,418,397 2,355 0 1,357,793 59,277 3,682 3,960 39,648 47,290 0 47,290 0

61,514 42,127 8,184 1,194,138 1,192,831 1,307 556,169 0 740,559 161,809 -344,892 0 0 -344,892 0 -344,892 0

0 1,045 0 1,548,149 1,281,227 266,922 146,366 60,265 1,020,769 116,959 -784,705 0 0 -784,705 0 -784,705 0

49,071 242,884 209,232 33,652 183,567 291,070 903 -74,754 -74,754

112,837 1,017 4,789,688 12,980,495 11,482,415 1,498,080 0 0 1,413,485 0 84,595 3,890 0 80,705 0 80,705

600 83,688 0 1,765,941 1,564,856 201,115 41,145 0 304,378 440,496 -502,614 2,665 0 -499,949 0 -499,949 0

475 1,972 1,529,569 725,922 803,647 0 6,390 273,511 6,767 516,979 66,913 0 583,892 61,896 645,788

40,719 175,662 19,693 1,098,049 1,018,623 79,426 9,300,237 5,080 7,908,948 68,817 1,396,818 27,197 -17,754 1,406,261 0 1,406,261 0

141 200 0 811,121 491,928 319,193 0 0 120,146 86,057 112,990 0 144,347 257,337 0 257,337 0

370 183,969 85,407 6,008,801 4,869,278 1,139,523 741,073 0 1,519,032 305,756 -444,192 100,040 1,560 -342,292 0 -342,592 0

773,598 461,729 0 40,286,139 36,330,307 13,955,832 88,394 1,402,771 2,238,876 810,660 9,591,919 -166,104 1,585,874 11,011,689 144,002 10,867,687 0

288,706 13,379 0 974,167 973,098 1,069 127,313 0 35,411 12,862 80,109 0 148,515 228,624 0 228,624 0

106,072 29,100 97,823 8,883,542 7,422,207 1,461,335 37,844 469,672 885,774 595 143,137 0 -38,418 104,719 0 104,719 0

19,015 34,859 0 12,379,436 9,183,377 3,196,059 1,175,542 213,412 4,162,964 165,746 -170,521 -52,539 23,209 -94,773 0 -94,773 0

192,019 279,499 0 52,146,006 20,386,800 31,739,206 199,530 13,389,735 9,740,418 4,585,028 4,243,555 -11,636 -58,930 4,172,989 0 4,172,989 255,598

58,892 6,282 0 3,316,252 1,279,868 2,036,384 224,361 351,866 1,114,778 160,045 634,056 36,535 -465,365 205,226 0 205,226 0

50,895 5,344 0 40,993,134 39,595,969 1,997,165 300,277 959,867 2,102,009 983,252 -2,347,686 97,611 -754,817 -3,004,892 0 -3,004,892 0

204,757 13 0 1,467,800 1,061,865 405,935 239,775 256,996 307,925 966 79,823 619,702 0 699,525 0 699,525

112,133 8,339 18,363 3,563,059 2,621,938 941,121 813,400 60,208 864,961 553,622 275,730 0 -11,229 264,501 0 264,501 0

761,830 0 0 0 0 0 1,806,300 0 1,158,469 5,762 642,069 0 0 642,069 0 642,069 0

49,987 580,566 105,735 56,557,856 43,598,558 12,959,298 19,260,384 13,711,340 14,109,132 905,593 3,493,617 -133 2,027,984 5,521,462 0 5,521,468 0

350,226 72,368 32,038 725,175 621,762 103,413 5,339,017 181,841 1,520,181 86,435 3,653,973 0 -2 3,653,971 0 3,653,971 0

24,662 4,760 0 163,340 133,058 30,282 258,104 0 282,760 0 5,626 0 0 5,626 0 5,626 0

60,548 131,491 93,041 7,581,554 6,740,169 871,385 388,408 1,491 1,937,678 73,058 -752,434 -3,381 -20,027 -775,842 0 -775,842 0

6,378 104,646 0 5,056,823 4,480,854 575,969 711,099 143,434 1,138,987 11,908 -7,261 0 36,552 29,291 0 29,291

83,958 249,734 111,446 4,977,366 4,295,516 681,850 3,970,546 519,437 897,990 2,303,356 931,613 35,666 0 967,279 0 967,279 0

54,495 62,739 0 1,631,646 1,059,875 571,771 1,165,676 907 1,372,193 257,982 106,366 -2,016 5,860 110,211 0 110,211 3,104

99,293 721 3,516,137 21,410 38 21,372 951,416 0 1,693,988 271,096 -992,296 6,628,833 3,080,000 8,716,537 0 8,716,537 0

2,557 13,174 0 4,647,275 3,762,425 884,850 487,435 0 796,028 472,388 103,869 -18,041 22,374 108,202 0 108,202 0

22,332 0 0 1,575,000 1,341,916 233,084 403,701 54,487 868,335 17,118 -303,175 -1,163,554 8,899 -1,457,830 0 -1,457,830 0

1,788 9,632 1,863,140 4,588,354 2,662,965 1,925,389 76,859 0 2,505,340 110,769 -613,861 1,315,886 -347 701,678 0 701,678 9,375

186,403 4,492 0 6,314,569 5,241,643 1,072,926 226,898 105,753 1,641,249 207,277 -654,455 -422 -16,416 -671,293 0 -671,293 0

57,693 222,215 87,817 13,885,941 9,076,646 4,809,295 1,468,359 1,435,031 2,786,700 495,001 1,560,922 114,144 17,675 1,692,741 0 1,692,741 0

560 148,585 222,828 55,240,023 49,717,929 5,522,094 4,798,610 2,269,381 10,707,457 3,082,674 -5,738,808 5,180,149 448,289 -110,370 0 -110,370 838

139,428,252 369,305 200,358 637,865,648 493,549,456 144,316,192 23,892 32,087,318 11,838,402 10,126,588 90,287,776 0 -6,570,713 83,717,063 0 83,717,063 0

82,596 0 22,231 2,553,763 1,356,228 1,197,535 196 43,365 1,373,162 201,468 -420,264 0 5,685 -414,579 0 -414,579 0

6,605 13,719 236,012 15,065,107 11,095,389 3,969,718 191,500 2,365,882 933,748 16,260 845,328 0 -53,623 791,705 0 791,705 0

168,778 19,066 0 0 0 0 232,500 0 284,206 0 -51,706 0 0 -51,706 0 -51,706 0

11,493 1,713 0 627,441 51,274 576,167 39,401 0 608,591 0 6,977 69 0 7,046 0 7,046 0

27,064 3,942,779 210,492 856,283,358 73,652,315 11,976,043 2,692,395 0 9,070,378 2,971,725 2,626,335 13,425 -6,481 2,633,279 0 2,633,279 0

1,743,196 12,523 22,470 21,081,040 18,317,004 2,764,036 697,022 160,809 1,280,527 1,597,289 622,433 -94,294 313,065 841,204 0 841,204 0

9,526 82,488 179,295 1,314,083 1,178,471 135,612 52,968 0 511,540 11,251 -334,211 0 24 -334,187 0 -334,187 0

0 16,282 0 39,990,791 32,698,793 7,291,998 1,837,806 244,288 7,814,811 434,668 636,117 0 0 636,117 0 636,117 0

0 12,285 20,920 18,458,085 16,152,274 2,305,711 696 325,040 923,112 786,506 271,749 0 371,711 643,460 0 643,460 197

13,398 270 0 0 0 0 0 0 70,320 65,144 -135,464 3,967 0 -131,497 0 -131,497 0

64,184 7,730 0 900,384 154,011 746,373 233,702 0 1,971,852 943 -992,720 13,821,056 781 12,829,117 0 12,829,117 -22,541

3,803 1,704 23,031 616,280 451,228 165,052 342,904 13,951 287,377 148,159 58,469 1,194,453 0 1,252,922 0 1,252,922 0

101,002 416,468 165,859 268,931,282 216,251,384 52,679,898 23,326,751 23,233,228 22,675,492 6,290,092 23,807,837 4,702,271 -264,962 28,245,146 0 28,245,146 0

0 57,554 0 1,598,920 1,088,851 510,069 32,836 76,751 425,766 112,948 -72,560 72,046 3,687 3,173 0 3,173 0

5,972 132,063 0 5,358,945 4,597,351 761,594 215,651 0 1,384,172 85,779 -192,706 4,614 98,099 -389,963 0 -389,963 0

1,804 15,669 2,875,118 6,452,536 5,860,227 592,309 8,392 70 540,280 676 59,675 0 0 59,675 0 59,675 0

0 728,682 0 0 0 0 66,971 0 1,622,809 1,025,592 -1,658,430 0 0 -1,658,430 0 -1,658,430 0

396 275,808 952,053 18,015,621 18,278,833 -263,212 7,092,261 184,365 3,692,911 1,037,538 1,914,235 566,105 1,342,211 3,822,551 0 3,822,551 0

4,879 132,837 0 17,950 11,532 6,418 327,725 0 440,216 240,926 -346,999 10,000 0 -336,999 0 -336,999 46,058

- 1,547 - 625,960 372,705 253,255 - - 571,382 837,109 - 1,155,236 - 767,865 - 387,371 - - 387,371 -

444,922 1,531 0 108,917 34,161 74,756 332,053 0 104,894 15,035 286,880 23,300 0 310,180 0 310,180 0

415 14 0 0 0 0 0 12,000 0 25,538 112 -13,650 0 -13,650 0 -13,650 0

16,564 45,232 0 2,086,358 196,883 1,889,475 154,519 102,352 687,960 6,541 1,247,141 13,036 0 1,260,177 0 1,260,177 0

0 3,362 0 1,818,190 21,749 1,796,441 0 0 1,796,333 671,514 -671,406 0 0 -671,406 0 -671,406 0

168,570 33,782 0 2,593,878 1,080,267 1,513,611 2,132,807 0 915,907 2,148,212 582,299 11 0 582,310 0 582,310 0

288,438 7,625 0 16,341,941 12,370,238 3,971,703 984,667 1,215,666 1,841,517 2,081,932 -182,745 112,007 -108,092 -178,830 0 -178,830 0

129,760 38,152 91,608 24,848 0 2,836,289 675,781 -3,395,614 2,042,652 0 -1,352,962 0 -1,352,962 0

129 11,326 0 1,570,291 1,168,582 401,709 36,000 0 -393,872 -36,882 6,955 0 0 6,955 0 6,955 0

3,808 0 0 45,653 28,764 16,889 503,775 3,593 349,567 229,844 -62,340 0 0 -62,340 0 -62,340 0

4,023 7,626 0 285,980 485,451 -199,471 0 0 233,350 335 -433,156 0 0 -433,156 0 -433,156 0

0 70,364 0 15,401,252 12,957,892 2,443,360 35,325 472,316 4,583,036 3,360 -2,580,027 954,272 7,755 -1,618,000 0 -1,618,000 10,020

45,479 3,311 0 3,993,441 1,181,388 2,812,053 40,921 0 3,635,325 606,640 -842,991 0 -376 -843,367 0 843,367 0

3,598,938 11,950 4,271 0 4,271 194,654 980 336,411 22,721 -161,187 420,050 0 258,863 0 258,863 0

169,074 347,914 0 48,573,851 27,844,124 20,729,727 1,390,150 3,730,342 16,487,460 31,166,092 -29,264,017 0 -218,323 -29,482,340 0 -29,482,340 69

477,130 190 0 23,363,230 12,371,458 10,991,772 1,090,732 303,978 3,338,504 1,981,547 6,458,475 81,452 -342,722 6,197,205 0 6,197,205 0

3,811 0 0 2,635,417 1,833,597 801,820 63,428 0 325,444 199,042 340,762 10,000 -807 349,955 0 349,955 0

141,874 432,595 108,870 19,203,209 17,266,603 1,936,606 6,612,441 1,427,215 7,197,048 5,711,707 -5,786,923 -3,290,722 45,834 -9,031,811 0 -9,031,811 1,922

2,808 296 0 1,185 856 329 34,750 6,165 97,302 274,183 -342,571 36,086 -23,649 -330,134 0 -330,134 0

332 56 0 0 0 0 0 0 20,783 2,717 -23,500 0 0 -23,500 0 -23,500 0

42,279 61,027 0 5,555,941 3,149,410 2,406,531 652,183 268,839 2,688,898 2,248,764 -2,147,787 102,861 -44,425 -2,089,351 0 -2,089,351 0

51,437 273 0 1,522,193 56,671 1,465,522 426,021 0 1,462,113 338,764 90,666 16,300 -2 106,964 0 106,964 0

2,728 16,131 0 790,895 747,962 42,933 1,940 80,572 537,777 410,112 -983,588 353,388 11,955 -618,245 0 -618,245 0

6 8,421 0 389,986 372,395 17,591 48,200 0 165,680 49,922 -149,811 0 0 -149,811 0 -149,811 0

2,484 40,869 405,815 18,204,005 11,939,298 6,264,707 87,716 1,407,638 1,658,076 57,123 3,229,586 19,500 151,021 3,400,107 0 3,400,107 025,924 3,158 0 8,466,563 7,358,237 1,108,328 45,845 0 940,924 38,023 175,221 0 0 175,221 0 0 0

1,227 1,055,856 33,545 5,197,135 3,874,865 1,322,270 260,791 5,922 1,530,446 859,393 -812,700 6,825 7,872 -798,003 643 -797,360 0

21,924 794 0 875,517 1,187,449 -311,932 176,638 0 292,539 0 -427,833 1,160 0 -426,673 0 -426,673 0

1,382 3,625 2,026 198,472 136,323 62,149 1,419 24,429 303,748 11,116 -275,725 8,650 0 -267,075 0 -267,075 0

14 13,639 0 135,003 94,348 40,655 721,586 0 819,179 136,170 -193,108 59,541 0 -133,567 0 -133,567 0

146,606 44,431 0 1,781,194 1,021,229 759,965 107,577 7,035 576,019 200,772 83,716 0 0 83,716 0 83,716 0

310,484 36,557 0 6,286,915 5,010,018 1,276,897 763,414 44,094 123,553 763,414 -6,750 12,000 0 5,250 0 5,250 0

59,736 0 302,501 245,877 56,624 617,429 0 848,909 246 -175,102 0 0 -175,102 0 -175,102 0

73,989 308,170 517,191 19,320,397 16,119,760 3,200,637 155,293 165,866 1,828,533 168,310 1,193,221 1,260,500 6,068 2,459,789 0 2,459,789 0

39,220 76,016 0 2,231,662 1,645,262 586,400 3,592,492 194,902 4,321,124 1,269,562 -1,606,696 2,225,898 -2,627 616,575 0 616,575 0

12,001 180,961 5,506,400 6,405,191 5,296,345 1,108,846 933,848 0 1,093,793 1,280,796 -331,895 339,495 2,420 10,020 0 10,020 0

16,092 1,232 0 2,139,029 2,005,759 133,270 18,350 91,715 454,808 232 -395,135 30,069 621 -364,445 0 -364,445 0

34,293 66,397 0 45,891,226 38,131,171 7,760,055 4,544,995 546,343 3,570,609 7,407,025 781,073 7,684 45,581 834,338 0 834,338 0

38,707 112,549 964,684 24,107,005 21,943,230 2,163,775 7,848,995 269,318 3,379,169 5,013,326 1,350,957 184,444 1,837,176 3,372,577 -3,081,346 291,231 0

178,074 40,201 490,639 8,301,041 7,532,734 768,307 1,355,476 677,098 1,421,065 3,408,247 -3,382,627 0 858,201 -2,524,426 0 -2,524,426 0

6,029 5,777 0 641,992 410,732 231,260 200,387 72,201 679,539 469 -320,562 4,668 -1,449,222 -1,765,116 0 -1,765,116 0

1,128 4,121 0 470,868 254,594 216,274 3,500 0 183,231 32,206 4,337 37 0 4,374 0 4,374 0

4,767 2,280 1,899 0 0 0 10,000 0 70,499 0 -60,499 419,667 0 359,168 0 359,168 0

1,290,281 59,045 13,579,255 10,395,090 3,184,165 1,547,899 488,779 3,034,724 1,624,194 -415,633 -63,506 -162,119 -641,258 -641,258

1,712 418 211,733 178,854 32,879 29,714 57,819 10,869 -6,095 11,117 5,022 5,022

160 7,167 4,000 14,893 18,519 -29,412 -29,412 -29,412

43,876 1,941 2,179,122 1,656,133 522,989 686,886 -163,897 -163,897 -163,897

180,604 1,326,652 1,598,566 -271,914 64,903 14,254 401,049 270,310 -892,624 -892,624 -892,624

33,589 821,066 268,608 489,532 157,509 -378,433 385,115 6,682 6,682

90,799 2,846 1,816 11,277,083 9,289,096 1,987,987 522,398 448,246 1,996,894 11,030 54,215 54,215 54,215

92 220,586 20,441 7,698,686 5,655,029 2,043,657 92,412 22,068 1,078,596 333,854 701,551 -141,165 747,021 1,307,407 -121,815 1,185,592

25,248 731 35,133,890 29,901,392 5,232,498 52,287 543,598 1,433,899 2,288,301 1,018,987 2,142,163 31,627 3,192,777 -85,671

490,993 44,281,305 34,632,157 9,649,148 4,930,210 4,867,805 249,236 -398,103 -398,103 -398,103

30,303 1,919,601 8,121,326 7,991,013 130,313 899,912 60,557 858,265 111,403 31,611 143,014 143,014

438 743,824 16,006 14,186 1,820 59,155 299,773 31,167 - 269,965 11,908 -258,057 -258,057

80 2,785

2,605 6,260 2,821,839 1,866,009 955,830 137,521 1,056,156 37,195 5,200 42,395 42,395

1,436 168,065 120,226 305,400 111,565 -296,739 67,704 -229,035 -229,035

447,359 1,065 9,272,423 6,238,345 3,034,078 897,348 358,637 1,016,587 1,801,885 754,317 161,595 -31,055 884,857 884,857

1,010,589 2,175 470,497 403,254 67,243 1,418,495 1 529,079 802,244 154,414 -170,971 -16,681 -33,238 -33,238

164,144 2,902 1,954,354 1,421,121 533,233 85,602 92,307 523,348 23,856 -20,676 -22,976 -43,652 -43,652

1,322 507,548 414,073 93,475 2,356 214,363 16,675 -135,207 1,200 143,393 9,386 9,386

396,015 117,507 30,528,452 20,003,407 10,525,045 411,532 4,000,378 2,973,341 2,618,679 1,344,179 -129,519 -386,164 828,496 828,496

40 30,074 -30,074 747 22,579 12,813 -66,213 3,428 585 -62,200 -62,200

5,121 460,518 409,317 51,201 6,917 245,501 696 -188,079 -188,079 -188,079

1,388,428 77,538 19,327,147 15,799,193 3,527,954 442,863 965,329 2,009,553 388,566 607,369 32,840 -190,587 449,622 449,622

25,125 2,967 1,323 6,381,909 5,883,236 498,673 689,177 1,174,438 19,924 -6,512 9,142 2,630 2,630

2,285 3,618 4,400 4,400 8,266 39 -3,905 -3,905 -3,905

- 8,003 83,391 220,146 113,489 106,657 707 - 110,334 307 - 3,277 - 992 - - 4,269 - - 4,269 279

4,969 299 - 347,667 348,170 - 503 473,500 357,748 255,815 9,570 - 150,136 143,124 30,134 23,122 - 23,122 -

759,890 60,639 - 9,865,783 8,926,536 939,247 88,208 2,885 1,031,280 78,556 - 85,266 - 962,502 877,236 - 666 876,570 -

- 10,954 - - - - 13,841 - 53,178 4,395 - 43,732 - - - 43,732 - - 43,732 -

100 44,082 - - - - - - 100,996 79,769 - 180,865 - - - 180,765 - - 180,765 -

2,528 1,101 2,875,647 5,230,338 2,966,677 2,263,661 - - 2,253,536 5,762 4,363 - - 4,363 - 4,363 -

1,704 348,124 - 68,392,224 61,054,558 7,337,666 1,749,481 4,787,788 1,415,723 2,626,143 257,493 31,813 - 9,649 279,657 - 279,657 -

12,397 2,444 - 175,695 273,582 97,887 1,300 500 253,003 - - 350,090 129,154 2,017 - 218,919 - - 218,919 -

3,796 16,655 3,211,569 6,568,890 5,827,931 740,959 312,537 - 792,073 289,860 - 28,437 28,437 - - - - -

20,957 1,290 - 540,297 153,890 386,407 38,239 45,627 435,724 70,743 - 127,448 12,040 1,009 - 114,399 - 114,399 -

1,060 183,943 - 17,089,413 5,446,657 11,642,756 489,301 8,033,155 2,214,124 942,913 941,865 - 76,189 - 131,838 733,838 - 733,838 -

2,189 18,596 - 900,496 710,228 190,268 16,721 - 198,733 1,077 7,179 - - 7,179 - 7,179 -

7,015 28,698 4,666,062 7,198,498 6,851,687 346,811 509,833 - 375,080 453,653 27,911 - - 27,911 - 27,911 -

1,277,109 28,236 - 31,886,201 26,277,312 5,608,889 2,758,013 1,528,902 2,046,675 5,378,580 - 587,255 - 821 773,780 185,704 - 185,704 -

17,252 5,006 - 2,683,327 1,948,488 734,839 - 158,932 429,018 6,564 140,325 - 9 140,334 - 140,334 -

715 41,024 - 1,914,335 1,418,887 495,448 62,000 24,420 170,890 610,990 - 248,852 - 133,100 - 115,752 - - 115,752 -

- 5,669 - 1,489,662 1,543,730 - 54,068 133,964 - 212,407 37,850 - 170,361 51,935 - - 118,426 - - 118,426 -

- 19,441 - - - - 520 71,997 301,307 5,073 - 377,857 169,657 - - 208,200 - - 208,200 -

30,501 4,651 - - - - - - 169,554 - - 169,554 10,280 - 348,338 - 507,612 - - 507,612 -

560 40 - 4,000 - 4,000 - - 10,694 - - 6,694 - - - 6,694 - - 6,694 -

32,580 11,902 42,726 7,189,487 5,883,058 1,306,429 100,197 27,918 1,058,697 187,710 132,301 6,602 43,257 182,160 - 182,160 -

7,149 20,587 - - - - - - 8,902 39,937 - - - - 48,839 - - 48,839 -

42 79,294 - 135,720 113,260 22,460 36,284 - 233,403 3,940 - 178,599 19,167 - - 159,432 - - 159,432 -

74,347 523,335 52,498 7,142,741 5,682,995 1,459,746 14,007 147,613 1,539,447 97,676 - 310,983 359,153 - 23,910 24,260 - 24,260 520

1,817,850 550,178 2,187,008 1,120,971 1,157,752 - 36,781 45,480 - 1,521,985 289,834 - 1,803,120 840 - - 1,802,280 - - 1,802,280 -

262,137 - - 1,636,004 1,040,686 595,318 127,730 1,655 990,220 32,301 - 301,128 404 13,292 - 287,432 - - 287,432 -

12,104 2,378 - 208,168 200,454 7,714 38,703 - 264,384 6,873 - 224,840 - 97,933 - 126,907 - - 126,907 -

345,306 1,378 - 6,834,042 6,022,928 811,114 102,246 54,787 361,242 732,457 - 235,126 19,600 235,108 19,582 - 19,582 -

- 30,918 - 66,333 40,000 26,333 16,074 - 79,314 141,620 - 178,527 - 77,076 620,516 364,913 - 364,913 -

30,275 410 - 317,900 213,723 104,177 - 4,052 42,969 - 57,156 - 11,636 68,792 - 68,792 -

23,446 321,444 21,167 17,866,041 16,428,963 1,473,078 51,767 61,654 1,909,226 224,533 - 706,568 - 880,405 173,837 - 173,857 7,040

89,367 52,648 - 3,256,865 3,219,572 37,293 237,329 139,325 613,022 169,567 - 647,292 778,465 - 28 131,145 - 131,145 -

17 9,661 - 3,258,930 3,043,525 215,405 26,850 - 742,315 21,424 - 521,484 - 2,660,331 - - 3,181,815 - - 3,181,815 -

62 20,321 63,858 1,608,246 1,781,124 - 172,878 181,712 167,861 180,243 26,390 - 365,660 - - 1,645 - 367,305 - - 367,305 -

3,486 2,375 - - - - 4,200 - 77,846 229 - 73,875 - - - 73,875 - - 73,875 -

36,248 2,222 13,272 10,521,384 8,414,569 2,106,815 443,373 440,702 1,635,340 221,421 252,725 - - 252,725 - 252,725 -

34,763 2,848 - 304,155 160,702 143,453 - - 143,478 7,030 - 7,055 - 20,420 13,365 - 13,365 -

9,141 236,445 655,000 536,006 482,925 53,081 336,829 61,380 479,585 133,907 - 284,962 - - - 284,962 - - 284,962 -

- 1,297 - 1,423,084 1,439,936 - 16,852 11,300 - 224,770 - - 230,322 26,497 8,888 - 194,937 - - 194,937 -

72,864 1,214 - 1,062,035 1,135,411 - 73,376 2,909 - 255,205 93,776 - 419,448 89,680 3,966,655 3,636,887 - 3,636,887 -

- 12,823 - 2,251,554 1,856,381 395,173 16,462 1,185 518,136 163,550 - 271,236 2,917 50,795 - 217,524 - - 217,524 -

7,827 4,059 - 4,030,810 3,673,665 357,145 37,368 - 314,053 203,783 - 123,323 - 27,030 - - 150,353 - - 150,353 -

163,153 14,057 - 3,906,113 2,723,342 1,182,771 33,037 137,648 1,065,719 68,520 - 56,079 84,952 67,925 96,798 - 96,798 550

6,560 266,183 - - - - 10,604 - 619,348 50,219 - 658,963 - - - 658,963 - - 658,963 -

1,201,228 - 8 16,837,039 12,012,541 4,824,498 2,253 323,770 3,999,457 5,992 497,532 2,959 - 296,986 203,505 - 203,505 -

19,184,486 4,622 - 57,396,975 40,725,694 16,671,281 400,373 1,359,644 8,001,287 2,668,410 5,042,313 60,933 - 1,233,278 3,869,968 - 3,869,968 -

513,452 3,722,875 - 803,904,126 684,833,371 119,070,755 10,464,461 46,157,701 14,030,344 42,395,044 26,952,127 246,166 1,219,598 28,417,891 - 379,442 28,038,449 -

1,186,463 - - 43,457,606 32,030,172 11,427,434 842,346 4,713,658 5,419,340 1,266,491 870,291 69,879 - 32,181 907,989 - 907,989 -

374,402 2,973 - 1,119,830 627,553 492,277 - - 323,551 1,155,317 - 986,591 16,666 522,863 - 447,062 - - 447,062 -

- 16,631 - 1,469,801 1,047,239 422,562 19,252 - 624,356 16,994 - 199,536 - - 133,630 - 333,166 - - 333,166 -

1,787 3,314 - 1,379,125 1,310,405 68,720 146,115 73,111 294,424 56,983 - 209,683 1,292,321 - 27,007 1,055,631 - 1,055,631 -

46,724 2,160 694 7,776,657 7,047,461 729,196 11,996 - 787 234,592 505,813 18,566 - 799 523,580 - 523,580 -

153,785 687 - 3,804,812 3,365,955 438,857 2,141 122,131 635,306 3,024 - 319,463 10,436 474,320 165,293 - 165,293 -

- 48,992 - 12,075,387 11,658,710 416,677 791,350 - 23,002 684,950 500,075 - - 500,075 - 500,075 -

38,217 5,802 - 11,740,551 10,768,170 972,381 93,096 - 820,733 135,915 108,829 50,271 - 159,100 - 159,100 -

47,590 2,374 34,938 1,665,499 1,472,883 192,616 446,222 130,537 175,925 28,124 304,252 - 13,597 317,849 - 317,849 -

13,393 129,950 - 74,904,222 57,447,211 17,457,011 982,344 8,996,757 5,421,511 6,167,015 - 2,145,928 - 77,970 217,399 - 2,006,499 - - 2,006,499 -

28,899 - - 592,274 736,754 - 144,480 45,060 - 151,570 89 - 251,079 4,167 6,014 - 240,898 - - 240,898 -

1,341 9,957 - 31,083 20,750 10,333 - - 147,046 6,602 - 143,315 - 287 - 143,028 - - 143,028 -

222 74 394,383 162,480 144,190 18,290 - - 28,531 521 - 10,762 - - - 107,762 - - 10,762 -

75 360 - 242,426 206,795 35,631 - - 87,700 570 - 52,639 4,435 30,630 - 17,574 - - 17,574 -

81,419 4,483 - - - - - - 112,452 151,254 - 263,706 - - - 263,706 - - 263,706 -

- 54,280 - - - - - - 664,550 63,278 727,828 358,947 - - 368,881 - - -

22,552 - - - - - 60,794 2,247 42,013 1,633 14,901 1,760 - 16,661 - 16,661 -

- - - 241,346 111,821 129,525 - - 221,105 - - 91,580 - - - 91,580 - - 91,580 -

9,204 108,678 156,800 874,105 611,054 263,051 - - 354,631 5,021 - 96,601 - - - 96,601 - - 96,601 -

454 40,351 2,918,038 5,004,458 4,996,698 7,760 37,524 - 109,655 26,154 - 90,525 - - - 90,525 - - 90,525 -

35,278 678,376 - - - - 48,278 - 628,585 135,029 - 715,336 130,498 320,677 - 264,161 - - 164,161 -

2,782 18,428 719 1,605,341 1,382,648 222,693 35,340 50,449 320,282 - - 112,698 25,520 91,836 4,658 - 4,658 -

3,860,345 227,043 - 239,084,690 190,262,319 48,822,371 2,435,033 28,243,204 11,906,729 11,824,867 - 717,396 540,867 1,857,426 1,680,897 - 1,680,897 -

529,912 26,090 2,872,690 19,919,488 16,411,333 3,508,155 109,681 13,117 2,199,779 28,803 1,376,137 - - 21,013 1,355,124 - 1,355,124 -

5,178,817 4,478 6,584,438 78,327,318 61,896,570 16,430,748 1,926,721 804,944 7,885,313 2,890,244 6,776,968 303,087 - 1,113,121 5,966,934 - 5,966,934 -

1,214,367 161,584 381,714 36,789,944 29,105,114 7,684,830 1,131,573 525,337 5,958,579 1,657,123 675,364 27,067 - 529,645 172,786 - 172,786 4,437

8,433 57,453 - 2,393,522 1,635,254 758,268 176,892 11,921 560,485 229,415 133,339 77,088 - 8,837 201,590 - 201,590 -

7,668 7,723 - 101,990 140,938 - 38,948 71,936 1,683 739,930 216,733 - 925,358 1,046,153 - 46,116 74,679 - 74,679 -

607 - - - - - - - 11,091 - - 11,091 1,032 - - 10,059 - - 10,059 -

605 35,640 - 68,007 351,327 - 283,320 21,445 - 57,889 55 - 319,819 20,186 81,098 - 218,535 - - 218,535 -

408 51,210 - 11,567,202 9,392,056 2,175,146 41,308 119,754 945,556 50,419 1,100,725 1,722 - 1,102,447 - 1,102,447 -

10,774 122,067 159,600 1,111,979 358,223 753,756 1,651 - 258,401 148,512 348,494 - - 348,494 - 348,494 -

- 5,164 - 98,722 33,603 65,119 - - 80,108 284 - 15,273 15,300 - 27 - 27 -

1,532 5,871 - 3,946,968 3,076,793 870,175 145,104 - 893,940 133,871 - 12,532 76,711 - 64,179 - 64,179 -

- 5,065 278,927 7,125,578 6,825,227 300,351 200 - 242,399 54,236 3,916 - - 3,916 - 3,916 -

269,900 509,625 - 411,436,500 356,698,633 54,737,867 5,770,168 19,373,805 9,727,808 2,027,337 29,379,085 1,368,616 - 52,786 30,694,915 299,859 30,994,774 -

- 22,327 2,938,530 6,483,646 6,318,163 165,483 251,929 - 125,986 251,810 39,616 - - 39,616 - 39,616 2,700

5,847 89,391 - 6,812,837 5,906,486 906,351 481,619 34,392 603,533 66,990 683,055 16,493 - 699,548 - 699,548 -

450 15,556 - 2,265,385 2,394,774 - 129,389 227,610 - 680,000 330,302 - 912,081 1,310 10,821 - 899,950 - - 899,950 -

1,001 69,357 - 1,713,494 1,178,307 535,187 8,116 - 280,666 54,260 208,377 25,694 - 234,071 - 234,071 -

1,234,843 - - 3,476,341 2,085,554 1,390,787 1,113,395 36,025 1,257,934 3,328,672 - 2,118,449 - 481,976 163,237 - 2,437,188 - - 2,437,188 -

29,476 16,217 - 726,928 663,688 63,240 111,096 455,106 683,497 107,566 - 1,071,833 2,129,315 - 1,057,482 - 1,057,482 -

14,297 1,535 2,900,454 8,810,695 8,470,795 339,900 2,996 - 235,696 37,240 69,960 - - 459 69,501 - 69,501 -

- - - - - - 287,628 - 468,122 1,083,365 - 1,263,859 - 31,485 - - 1,295,344 - - 1,295,344 -

82 11,756 - 3,157,555 2,436,526 721,029 138,541 - 654,170 94,021 111,379 4,500 - 115,879 27,530 143,409 -

- 42,605 - - - - 7,200 - 82,049 - - 74,849 - - - 74,849 - - 74,849 -

631 - - 182,432 137,101 45,331 14,094 - 36,869 4,930 17,626 - - 17,626 - 17,626 -

840,838 184,714 - 15,920,313 13,661,867 2,258,446 3,906,610 432,111 1,320,510 1,295,617 3,116,818 23,480 345,494 3,485,792 - 3,485,792 -

1,538 157,945 - 1,715,211 1,705,024 10,187 39,826 100,189 770,835 672,995 - 1,494,006 66,994 27,642 - 1,399,370 - - 1,399,370 -

50,358 6,462 - 8,958,828 8,752,760 206,068 5,634 - 139,563 16,513 55,626 - - 1,908 53,718 - 53,718 1,350

28,177 4,334 5,828 688,982 840,001 - 151,019 269,315 - 248,037 82,968 - 212,709 107,334 - - 105,375 - - 105,375 -

- 8,426 - 902,720 676,282 226,438 - - 119,377 49,401 57,660 - 452 58,112 - 58,112 -

3,108 71,968 29,124 219,782 218,540 1,242 324,364 - 686,908 55,390 - 416,692 35,890 - - 380,802 - - 380,802 -

3,754 28,582 - 18,842 18,676 166 6,413 - 148,909 18,960 - 161,290 298,885 1,387 138,982 - 138,982 -

157 832,415 - 10,142 2,112 8,030 - - 773,738 249,256 - 1,014,964 - - - 1,014,964 - - 1,014,964 -

124,049 4,424 - 11,701,782 8,659,562 3,042,220 10,755 174,069 475,913 400,981 2,002,012 - - 2,002,012 - 2,002,012 -

370,330 6,205 - 22,202,505 16,256,116 5,946,389 2,764,370 3,053,127 2,936,989 2,361,277 359,366 12,837 207,478 579,681 - 579,681 -

- 7,464 - 26,087,583 19,170,604 6,916,979 195,413 532,332 2,145,901 2,334,150 2,100,009 75,128 - 976,349 1,198,788 - 1,198,788 -

3,316 147,899 - - - - 118,453 - 76,125 4,263 38,065 4,000 - 42,065 - 42,065 -

22,266 1,357 - 363,713 284,525 79,188 - - 222,230 5,295 - 148,337 - 500 - - 148,837 - - 148,837 -

4,128,617 43,448 - 112,565,299 94,167,604 18,397,695 875,829 17,116,795 10,331,122 5,706,147 - 13,880,540 38,329 13,384,519 - 457,692 - 6,930 - 464,622 -

67,728 8,896 - 82,888 79,017 3,871 918,102 68,226 982,076 787,400 - 915,729 649,414 - - 266,315 - - 266,315 9,017

730,297 30,494 - 14,183,571 9,046,235 5,137,336 580,740 474,216 3,636,363 412,451 1,195,046 12,500 - 86,222 1,121,324 - 1,121,324 -

162,165 3,555 - 6,123,295 5,603,964 519,331 241,781 - 728,793 331,230 - 298,911 157,549 - - 141,362 - - 141,362 -

2,394,628 - 702,609 134,386,872 90,925,816 43,461,056 1,005,460 13,654,226 5,333,979 4,697,201 20,781,110 - 53,996 - 1,726,471 19,000,643 - 19,000,643 -

32,047 1,658 2,877,416 10,188,063 9,598,111 589,952 850,778 - 426,529 846,824 167,377 - - 167,377 - 167,377 -

650 4,221 - 1,653,740 1,181,423 472,317 87,856 1,548 445,772 307,200 - 194,347 1,518 - - 192,829 - - 192,829 -

166,873 2,098,097 2,694,622 31,170,272 9,887,218 21,283,054 424,070 4,238,150 11,243,435 3,897,146 2,328,393 - 86,160 166,626 2,408,859 - 2,408,859 39,000

- - 11,749 7,373,255 4,770,795 2,602,460 106,451 - 1,038,994 1,642,863 27,054 - - 27,054 - 27,054 -

52,600 - - - - - 178,283 - 346,821 - - 168,538 - - - 168,538 - - 168,538 -

2,116,694 - 3,530,301 7,923,887 6,942,460 981,427 234,631 - 1,137,613 - 78,445 - - 78,445 - 78,445 -

562 106,006 3,224 4,978,805 3,735,663 1,243,142 134,972 530 1,219,204 73,243 85,137 15,915 1,054 102,106 - 102,106 -

180,050 122,812 - 213,994 187,087 26,907 72,849 50,738 134,304 32,152 - 117,438 - - - 117,438 - - 117,438 -

- 50,800 - 5,603,242 4,491,517 1,111,725 50,388 - 1,202,887 195,819 - 236,593 - 120 - - 236,713 - - 136,713 -

104,771 46,019 13,028 44,886,335 38,264,757 6,621,578 146,860 1,552,063 3,393,150 899,573 923,652 46,818 286,315 1,256,785 - 1,256,785 -

- 118 - 946,000 775,164 170,836 - - 261,329 522 - 91,015 101,580 28,223 38,788 - 38,788 -

- 587,192 - 101,205,158 73,919,777 27,285,381 33,435 7,419,372 6,329,601 20,000 13,549,843 1,372,534 - 13,902 14,908,475 - 14,908,475 -

586,749 1,133 - 3,170,645 2,582,864 587,781 28,233 - 369,883 723 245,408 - 385,059 - - 139,651 - - 139,651 -

19,264 116 - 30,833 64,033 - 33,200 101,191 937 44,802 1,319 20,933 - - 20,933 - 20,933 -

447,310 80,916 - 21,763,508 11,198,825 10,564,683 3,785,645 4,387,342 2,975,459 2,361,039 4,626,488 3,600 - 210,317 4,419,771 2,706 4,422,477 -

856 17,403 - 1,219,534 652,830 566,704 464,219 13,526 765,592 447,494 - 195,689 277,646 - 81,957 - 81,957 -

14,720 204,502 - 15,365,456 14,564,071 801,385 680,323 7,792 1,278,251 1,576,218 - 1,380,553 3,490,191 - 2,109,638 - 2,109,638 -

111,098 46 - 1,562,920 199,499 1,363,421 155,899 5,000 381,413 126,519 1,006,388 - - 1,006,388 - 1,006,388 -

30,072 3,556 - 47,412 31,484 15,928 268,665 - 227,484 1,837 55,272 - - 55,272 - 55,272 -

20,653 184,492 - 22,854,391 20,238,719 2,615,672 4,028 - 1,240,265 141,450 1,237,985 - 49,528 - 1,188,457 - 1,188,457 -

24,601 3,297,856 92,357 427,614,926 317,172,603 110,442,323 5,685,860 31,320,499 19,890,532 16,185,707 48,731,445 - 1,108,437 - 826,276 46,796,732 - 46,796,732 -

3,231 195,242 - 333,830 277,870 55,960 167,984 1,044,886 802,984 81,750 - 1,705,676 54,465 - 173 1,651,384 - - 1,651,384 -

38,390 225 - 588,320 24,201 564,119 11,819 8,082 660,677 809,339 - 902,160 466,839 247,319 - 188,002 - - 188,002 -

4,322 139,615 - 36,153,708 28,990,525 7,163,183 1,548,167 36,705 3,860,073 2,528,436 2,286,136 2,500 - 5,017 2,283,619 - 2,283,619 -

889,315 9,244,410 30,596 51,944,965 49,741,042 2,203,923 275,000 1,476,793 4,801,279 3,726,848 - 7,525,997 - 923,768 - 278,628 - 8,728,393 - - 8,728,393 -

224 95 - 222,042 22,502 199,540 - - 145,676 48 53,816 - 53,498 53,747 54,065 - 54,065 -

10,665 11,817 - 563,254 331,791 231,463 125,538 - 251,418 68,968 36,615 - - 36,615 - 36,615 -

1,143,796 199,369 7,298 37,740,693 26,543,068 11,197,626 1,885,274 1,137,757 9,409,482 2,318,502 217,158 292,912 - 222,128 287,942 - 287,942 -

16,246,142 1,133,161 - 963,153,052 785,339,935 177,813,117 34,485,712 60,399,792 50,890,364 71,087,546 29,921,127 - 247,040 - 2,665,310 27,008,777 21,969 27,030,746 226,332

525 937 - 15,658 51,536 - 35,878 558,440 6,698 656,159 21,238 - 161,533 83,483 9 - 78,041 - - 78,041 -

15,567 129,525 373,514 3,616,449 3,362,072 254,377 315,506 - 497,879 18,647 53,357 - - 53,357 - 53,357 -

1,420,959 59,946 12,804 212,915,136 194,792,088 18,123,048 885,505 2,383,228 10,810,639 1,179,436 4,635,250 - 358,390 2,379 4,279,239 - 4,279,239 -

448,517 223 1,099,200 203,720 187,934 15,786 104,139 - 540,864 82,378 - 503,317 34,537 425,519 - 43,261 - - 43,261 -

90,333 3,961 - 7,518,259 5,988,666 1,529,593 288,172 90,617 550,574 317,352 859,222 - 4,034 863,256 - 863,256 -

250 709,614 - 38,804,767 29,798,687 9,006,080 1,462,576 - 2,885,946 1,590,987 5,991,723 - - 236,418 5,755,305 2,007 5,757,312 -

3,426 65,505 - 5,402,979 3,292,340 2,110,639 5,838 16,333 1,534,324 72,001 493,819 - - 493,819 - 493,819 -

2,127 976 - - - - - - 228,039 34,419 - 262,458 152,598 - - 109,860 - - 109,860 -

91,998 8,999 272,507 12,090,906 9,344,007 2,746,899 685,517 - 2,243,023 1,400,232 - 210,839 - 139,354 - 48,387 - 398,580 - - 398,580 -

2,340 18,598 0 12,500 0 12,500 0 0 175,506 7,836 -170,842 20,673 0 -150,169 0 -150,169 0

2,250 1,628,621 79,223 1,549,398 15,604 1,528,969 2,248 33,785 33,785 33,785

142,027 7,171 2,771,677 343,643 2,428,034 1,350,888 528,867 1,593,765 759,423 896,867 185,638 1,523 1,084,028 1,084,028

4,021 7,856 235,676 182,610 53,066 266,611 354 573,446 51,133 -305,256 184 -305,072 -305,072

15,529 25,520 6,764,637 5,664,422 1,100,215 1,000 691,370 367,458 42,387 42,387 42,387

2,822 6,378 19,345 5,493,599 4,341,268 1,152,331 332,304 45,295 832,107 910,878 -303,645 82 -47,116 -350,679 -350,679

98,542 899,207 575,512 323,695 33,723 337,023 42,715 -22,320 31,118 8,798 8,798

447,038 5,028 57,059 10,487,905 8,700,935 1,786,970 26,348 1,143,435 483,962 185,921 324,781 -4,826 505,876 505,876 -1,319

63,797 253 4,395,192 4,148,782 246,410 285,752 339,726 31 -379,099 499,752 120,653 120,653

283,525 13,031 255,203 16,825,006 14,567,774 2,257,232 2,067,562 52,714 2,290,557 1,114,491 867,032 1,990 -14,299 854,723 854,723

2,598 3,156 657 7,677,548 7,435,220 242,328 94,627 45,161 178,443 1,105 112,246 97 112,343 112,343

49,762 3,648,028 8,024,650 7,510,251 514,399 126,598 602,243 15,764 22,990 22,990 22,990

1,051 16,876 1,419,890 1,067,144 352,746 466,023 30,620 -143,897 2,400 -141,497 -141,497

41,273 10,106 5,709,216 5,087,819 621,397 171,630 1,085,533 133,739 -426,245 -426,245 -426,245

42 46,452 6,990,266 5,192,017 1,798,249 25,717 105,082 1,238,589 31,336 448,959 21,320 25,372 495,651 495,651

1,698,249 5,859 35,168 6,062,650 5,721,786 340,864 391,867 38,061 1,048,248 787,776 -1,141,354 -20,232 11,879 -1,149,707 -1,149,707

4,290,956 43,400,972 26,480,755 16,920,217 6,139,528 5,339,887 2,323,709 2,860,691 12,535,458 68,756 2,977,448 15,581,662 15,581,662

9,896,864 13,829 1,163,386 31,327,559 18,684,922 12,642,637 3,014 6,734,506 2,809,803 588,697 2,512,645 381,122 249,870 3,143,637 3,143,637

17,106 4,127 10,423,917 9,532,057 891,860 32,501 191,349 221,837 480,086 31,089 32,855 669,604 733,548 733,548

15,644 75,091 30,226,969 24,936,095 5,290,874 2,107,135 1,188,587 6,717,694 1,104,844 -1,613,116 15,577 -27,072 -1,624,611 -1,624,611 4,004

9,259 2,646,326 1,622,275 1,024,051 477,418 70,000 853,290 416,308 161,871 63,363 225,234 225,234

406,497 103,505 211,064 8,120,086 6,105,775 2,014,311 1,814,858 1,053,639 1,848,828 1,501,833 -575,131 -972,549 603,084 -944,596 -944,596 580

183 75,149 20,715 54,434 30,799 23,635 23,635 23,635

440 290 6,774 105,386 63,738 162,350 144,520 -3,102 -20,932 -20,932

14,606 157,944 14,709,798 12,657,118 2,052,680 11,306 581,113 1,058,718 69,535 354,620 15,938 692 371,250 371,250 1,250

42,863 2,483 3,027,778 2,218,220 809,558 282,730 55,782 515,957 618,611 -98,062 3,000 -95,062 -5,062

2,095,465 8,130 666,955 7,498,089 5,870,295 1,627,794 169,383 1,418 1,503,475 139,878 152,406 93,924 8,821 255,151 255,151

22,095 1,881 5,789,079 4,936,415 852,664 10,670 16,692 824,274 175 22,193 22,193 22,193

2,373 23,995 1,155,974 113,763 1,042,211 7,380 954,847 20,888 73,856 6,500 80,356 80,356

275 421 53,314 33,913 19,401 98,936 374 79,909 78,113 -1,796 -1,796

1,484,177 9,058 77,359,437 62,023,133 15,336,304 74,643,433 8,574,134 8,110,678 2,017,038 71,277,887 92,297 3,819,394 75,189,578 75,189,578

1,196,409 52,739 17,702,741 13,037,634 4,665,107 45,525 2,721,667 1,123,572 840,264 25,189 -9,574 -114 3,641 3,641

4,222 19,103 2,337 1,929,136 1,448,762 480,374 255 664,394 -183,765 300,255 116,490 116,490

860 2,730 10,725 21,071 -10,346 3,407 84,430 2,267 -93,636 402 -93,234 -93,234

614,968 32,302 7,033,255 4,604,372 2,428,883 558,348 439,489 1,435,338 183,295 929,109 1,195,144 -240,971 1,883,282 1,883,282

10,755 31,013 41,076 8,710,661 6,600,510 2,110,151 792,798 2,136,652 759,859 6,438 6,438 6,438 1,950

89,266 190,631 1,243,629 72,762,614 58,966,276 13,796,338 444,031 5,607,737 5,454,616 716,762 2,461,254 979,010 7,062 3,447,326 3,447,326 24,513

385 50 1,668 930,615 782,945 147,670 60,197 3,876 83,597 83,597 83,597

100 44,059 5,935 650,319 542,532 107,787 311,249 811,985 193,325 -586,274 3,713 -582,561 -582,561

1,536 172,139 1,100,546 1,002,196 98,350 212,105 714,061 109,875 -594,481 6,112 -2,980 -591,349 -591,349

49,692 28,000 21,692 40,960 -19,268 -19,268 -19,268

70,097 73,440 1,603,762 787,083 816,679 38,247 447,748 1,315,079 -984,395 -12 35,254 -949,153 -949,153

4,733 4,932 698,530 459,070 232,460 7,667 9,570 142,567 36,270 51,720 1,612 44,524 97,856 97,856

1,461,854 159,112 21,209,429 16,018,904 5,190,525 124,184 1,761,100 702,006 2,007,067 844,536 505,578 1,350,114 1,350,114

49,726 946,094 891,452 56,642 102,516 288,810 326,151 -457,803 249,410 43,885 -164,508 -164,508

27,206 8,410 3,533,986 5,736,673 4,790,195 946,478 746,054 6,058 194,366 -115,454 78,912 78,912

2,349 140,138 36,121 23,044 80,973 80,973 80,973

171,664 2,011,354 1,861,868 149,480 397,594 -248,108 -248,108 -248,108

274,271 483,983 63,549 62,100 48,369 -46,920 -19,139 -66,059 -66,059

15,471 193,851 181,650 12,201 12,201 12,201

191,476 5,454,310 5,571,855 -117,545 22,510 310,115 -450,170 -450,170 -450,170

1,210 153,459 36,378 117,081 153,127 254,550 -144,188 -144,188

163,099 9,427 151,830 274,853 -123,023 -123,023 -123,023

382 5,564 193,730 270,054 -76,324 18,690 372,692 42,587 -472,913 108,972 50,927 -313,014 -313,014

47,635 420 399,524 393,091 6,433 145,186 20,977 -159,730 -159,730 -159,730

32,478 131,218 104,510 26,708 65,257 27,172 78,068 407 -13,682 -13,682 -13,682

3,904 54,222 33,996 48,686 3,532 45,154 2,115 455,790 14,755 -423,276 -423,276 -423,276

10,072 1,262 350,484 172,486 284,794 -106,796 68,831 -37,965 -37,965

1,365,579 2,553,026 33,175 -2,586,201 -2,586,201 -2,586,201

12,153 225,030 2,525,680 1,803,043 722,637 24,807 588,594 16,615 142,235 -624,733 -482,498 -482,498

14 134,353 944,304 14,247 -958,551 -958,551 -958,551

342,659 19,590 2,421,637 2,060,904 360,733 937,192 2,912,765 8,026,655 -2,417,495 18,484 -28,862 -2,427,873 -2,427,873

225 8,334 81,054 78,264 23,801 -21,011 2,720 -18,291 -18,291

3,215 12,306 102,666 -102,666 23,365 -79,301 -79,301

41 22,643 168,238 186,033 6 -17,801 12,143 -5,658 -5,658

84,895 12,958 15,000,000 14,730,283 13,385,250 1,345,033 1,848,931 149,615 991,598 2,491,877 -439,126 1,479 -437,647 -437,647

199 325 31,713 23,722 -55,435 -55,435 -55,435

65-3,138,285

200,248

57,382

-118,096

34,251,712

-525,385

1,003,616

-184,690

2,545,259

-134,953

1,954,060

34,797

5,789,021

-3,719,354

-170,887

554,081

404,594

100,763

1,024,719

-1,244,795

103,176

-1,940,540

-7,451

23,648

-3,865,141

2,396,717

-889,616

835,672

-299,733

-5,028,510

-3,344

-61,985

753,420

-25,737

3,668

65,281

-87,197

1,563,487

-309,260

42,326

-864,557

2,803,744

110,660

259,667

39,842

661,497

697,535

-63,320

1,995,526

-176,937

-76,768

3,095,254

1,271,855

107,716

-36,485

76,126

375,122

-110,128

Profit net (pierdere netă)

-192,499

-181,692

-46,817

27,148,644

-52,067

-551,689

1,430,419

1,913,506

-401,954,170

608,960

143,203

1,252,593

119,836

4,655,997

-28,024

182,005

-135,953

5,964,131

35,200

-531

824,380

6,124

-5,540

915,224

-531,635

271,352

-252,587

-1,040,831

-1,931,260

29,090

46,095

1,956

-9,151,151

-588,592

13,018

-239,123

-2,379,512

185,834

-1,444,743

-918,453

326,972

122,911

-937,840

-5,902,648

-105,195

-3,242,893

-635,540

338,574

85,042

1,941,820

3,491,146

-1,060,604

1,202,287

7,534,677

55,943

14,566,378

-635,208

53,822

95,575

79,768

1,732,656

371,508

-266,571

-673,900

165,646

11,863

-761,934

3,479,952

-468,227

-1,620

793,342

-4,574

11,937,287

6,455

3,091,951

82,196

1,324,459

2,174,847

26,130

13,384,241

-80

-1,107,621

65,115

-382,545

74,227,120

-88,121

1,969,128

-338,150

36,170,196

-1,075,614

-584,721

5,906,365

144,060

-11,352

-65,448

-108,001

919,334

-154,824

183,925

-89,107

12,458,335

-21,114

-60,942

14,165

1,105,996

-114,334

-12,916,385

-181,929

1,429,348

3,621,528

-110,306

2,397,637

-720,281

-399,983

182,847

4,477,068

3,967,577

385,714,528

-910,997

-841,478

2,172,341

72,093

-582,570

1,527,922

-1,104,447

-7,988

10,900

54,699

5,366,538

-19,440

-313,416

27,385

1,115,941

-13,751

-754,034

-1,039,690

15,514,529

-526,091

-643,071

32,193,943

-1,295,231

-85,129

1,902,086

501,395

1,938,518

-18,434

65,839

20,530

-1,784,226

19,762

502,130

4,463,028

-88,832

995

469,412

-11,541

-646,357

303,697

23,444,901

-221,403

-47,809

47,012

1,908,697

-1,044,855

505,618

-9,973

16,777,665

111,370

-277,437

47,290

-344,892

-784,705

-74,754

80,705

-499,949

645,788

1,406,261

257,337

-342,592

10,867,687

228,624

104,719

-94,773

3,917,391

205,226

-3,004,892

699,525

264,501

642,069

5,521,468

3,653,971

5,626

-775,842

29,291

967,279

107,107

8,716,537

108,202

-1,457,830

692,303

-671,293

1,692,741

-111,208

83,717,063

-414,579

791,705

-51,706

7,046

2,633,279

841,204

-334,187

636,117

643,263

-131,497

12,851,658

1,252,922

28,245,146

3,173

-389,963

59,675

-1,658,430

3,822,551

-290,941

- 387,371

310,180

-13,650

1,260,177

-671,406

582,310

-178,830

-1,352,962

6,955

-62,340

-433,156

-1,628,020

-843,367

258,863

-29,482,409

6,197,205

349,955

-9,033,733

-330,134

-23,500

-2,089,351

106,964

-618,245

-149,811

3,400,107

175,221

-797,360

-426,673

-267,075

-133,567

83,716

5,250

-175,102

2,459,789

616,575

10,020

-364,445

834,338

291,231

-2,524,426

-1,765,116

4,374

359,168

-641,258

5,022

-29,412

-163,897

-892,624

6,682

54,215

1,185,592

3,278,448

-398,103

143,014

-258,057

42,395

-229,035

884,857

-33,238

-43,652

9,386

828,496

-62,200

-188,079

449,622

2,630

-3,905

- 4,548

23,122

876,570

- 43,732

- 180,765

4,363

279,657

- 218,919

-

- 114,399

733,838

7,179

27,911

185,704

140,334

- 115,752

- 118,426

- 208,200

- 507,612

- 6,694

182,160

- 48,839

- 159,432

23,740

- 1,802,280

- 287,432

- 126,907

19,582

364,913

68,792

166,797

131,145

- 3,181,815

- 367,305

- 73,875

252,725

13,365

- 284,962

- 194,937

3,636,887

- 217,524

- 150,353

96,248

- 658,963

203,505

3,869,968

28,038,449

907,989

- 447,062

- 333,166

1,055,631

523,580

165,293

500,075

159,100

317,849

- 2,006,499

- 240,898

- 143,028

- 10,762

- 17,574

- 263,706

- 368,881

16,661

- 91,580

- 96,601

- 90,525

- 264,161

4,658

1,680,897

1,355,124

5,966,934

168,349

201,590

74,679

- 10,059

- 218,535

1,102,447

348,494

27

64,179

3,916

30,994,774

36,916

699,548

- 899,950

234,071

- 2,437,188

1,057,482

69,501

- 1,295,344

143,409

- 74,849

17,626

3,485,792

- 1,399,370

52,368

- 105,375

58,112

- 380,802

138,982

- 1,014,964

2,002,012

579,681

1,198,788

42,065

- 148,837

- 464,622

- 275,332

1,121,324

- 141,362

19,000,643

167,377

- 192,829

2,369,859

27,054

- 168,538

78,445

102,106

- 117,438

- 236,713

1,256,785

38,788

14,908,475

- 139,651

20,933

4,422,477

81,957

2,109,638

1,006,388

55,272

1,188,457

46,796,732

- 1,651,384

- 188,002

2,283,619

- 8,728,393

54,065

36,615

287,942

26,804,414

- 78,041

53,357

4,279,239

- 43,261

863,256

5,757,312

493,819

- 109,860

- 398,580

-150,169

33,785

1,084,028

-305,072

42,387

-350,679

8,798

504,557

120,653

854,723

112,343

22,990

-141,497

-426,245

495,651

-1,149,707

15,581,662

3,143,637

733,548

-1,628,615

225,234

-945,176

23,635

-20,932

370,000

-95,062

255,151

22,193

80,356

-1,796

75,189,578

3,641

116,490

-93,234

1,883,282

4,488

3,422,813

83,597

-582,561

-591,349

-19,268

-949,153

97,856

1,350,114

-164,508

78,912

80,973

-248,108

-66,059

12,201

-450,170

-144,188

-123,023

-313,014

-159,730

-13,682

-423,276

-37,965

-2,586,201

-482,498

-958,551

-2,427,873

-18,291

-79,301

-5,658

-437,647

-55,435

Societăţi pe acţiuni - Companii de asigurări

№ Adresa juridică ISIN

A B 1 2 31 ,,Asito" S.A. mun. Chişinău, str. Bănulescu-Bodoni, 57/1 MD14OTIS1008 660112 ,,Klassika Asigurări" S.A. mun. Chişinău, str. Tighina, 12 MD14SIKA1003 660323 ,,Donaris Group" S.A. mun. Chişinău, str. 31 August 1989, 108/1 MD14DORG1009 660324 ,,Garanţie" S.A. mun. Chişinău, str. Puşkin, 47/1, of. 3 MD14GANE1008 660325 ,,Grawe carat asigurări" S.A. mun. Chişinău, str. Alexandru cel Bun, 51 MD14GRAW1002 660326 ,,Auto-Siguranţa" S.A. mun. Chişinău, str. S. Lazo, 21 MD14OTUA1002 J660327 ,,Galas" S.A. mun. Chişinău, str. Diordiţă Alexandru, 2 MD14GASA1007 660328 ,,Exim-Asint" S.A. mun. Chişinău, str.Kogalniceanu, 29 MD14EXAN1007 J66032

9 ,,Ideea Asigurări" S.A. mun.Chisinău, str.Șciusev, 29 MD14IDEA1008 66012


Tipul de activitate (CAEM)


4 5 6 7 8 9Asigurări şi reasigurări S.A. "Registru-Corect" 4,651,534 10 46,515,340 1,320

Asigurare S.A. "Registru" 6,036 1,000 9,036,000 1Asigurări-reasigurări S.A. "Registru-Corect" 217,381 100 21,738,100 9

Asigurare S.A. "Grupa Financiară" 9,000 1,000 9,000,000 1Asigurare S.A. "Registru-Corect" 42,278 1,000 42,278,000 80Asigurare S.A. "Grupa Financiară" 148,753 100 14,875,300 13Asiguări S.A. "Registru" 41,975 226 9,486,350 2

Asigurare S.A. "Registru-Corect" 97,711 100 9,771,100 4

Asigurări S.A. "Grupa Financiară" 90,000 100 9,000,000 4

Tipul de activitate (în cuvinte)


Numărul valorilor

mobiliare

Valoarea nominală

Capitalul social

Numărul acţionarilor ce deţin acţiuni

de clasa respectivă


10 11 12 13 14 15 160 1,490,907 232,731,423 74,866,742 0 309,089,072 848,858 38,808,7870 74,408 746,909 1,770,611 0 2,591,928 55,875 5,694,2560 228,987 6,262,405 11,173,442 0 17,664,834 221,198 25,093,6000 4,625 5,663,575 2,397,168 0 8,065,368 32,108 12,542,9600 235,739 46,141,932 6,185,233 184,435 52,747,339 713,159 21,937,2630 33,117 10,624,580 8,579,188 0 19,236,885 456,709 3,301,8850 43,870 529,533 3,665,192 0 4,238,595 67,747 8,506,275

0 3,278,661 2,187,545 9,788,169 0 15,254,375 185,096 11,239,017

0 53,351 557,394 372,924 71,241 1,054,910 44,700 7,817,733

Dividende achitate

pentru a. 2009

Active nemateriale

(r.030)

Active materiale pe termen lung

(r.090)

Active financiare pe termen lung

(r.180)

Alte active pe termen

lung (r.190)

Total Active pe termen lung

(r.200)

Stocuri de mărfuri şi materiele

(r.240)


(r.340)


17 18 19 20 21 22 2331,792,846 6,875,602 835,834 79,161,927 388,250,999 46,515,340 21,000,000 09,778,590 1,137,557 74,511 16,740,789 19,332,717 9,036,000 300 09,324,249 5,580,820 429,202 40,649,069 58,313,903 21,738,100 0 06,761,093 2,157,605 73,046 21,566,812 29,632,180 9,000,000 0 0

124,928,832 9,256,779 623,783 157,459,816 210,207,155 42,278,000 8,269,447 02,227,866 1,732,155 150,355 7,868,970 27,105,855 14,875,300 0 04,991,913 2,439,690 135,721 16,141,346 20,379,941 9,486,350 10,115 327

7,214,127 1,235,222 98,791 19,972,253 35,226,628 9,771,100 -40,300 0

2,800,000 818,378 68,214 11,549,025 12,603,935 9,000,000 0 0

Investiţii pe termen scurt

(r.390)

Mijloace băneşti (r.440)

Alte active curente (r.450)

Total Active Curente (r.460)

Total General Activ

(formulă de control

11+12+13+14+15+16+17+18+

19 = r.470)

Capitalul statutar (r.480)

Capital suplimentar

(r.490)

Capital nevărt (r.500)

24 25 26 27 28 29 30 31 32481,100 67,034,240 0 2,235,170 0 2,235,170 0 46,182,758 21,089,147

0 9,036,300 170,870 0 0 170,870 -6,901 0 149,8230 21,738,100 479,500 0 0 479,500 535,000 -8,137,489 1,568,7370 9,000,000 0 0 0 0 24,266 6,870,851 75,5710 50,547,447 953,141 0 0 953,141 -817,802 10,139,743 366,6960 14,875,300 38,215 38,904 0 77,119 0 2,317,891 906,6390 9,496,138 68,648 0 0 68,648 0 60,221 1,330,265

0 9,730,800 52,853 0 0 52,853 0 -606,573 -1,577,600

0 9,000,000 907 5,703 0 6,610 -122,659 8,042 -1,115,972

Capital retras (r.510)

Total capital statutar şi

suplimentar (formulă de

control 21+22-23-24 = r.520)

Rezerve stabilite de legislaţie (r.530)

Rezerve prevăzute de statut (r.540)

Alte rezerve (r.550)

Rezervetotale


26+27+28 =r.560)

Corectarea rezultatelor perioadelor precedente

(r.570)

Profitul nerepartizat (pierderea

neacoperită) a anilor

precedenţi (r.580)

Profitnet

(pierderea) al perioadei de

gestiune (r.590)

33 34 35 36 37 38 39 40 410 67,271,905 84,579,441 0 84,579,441 221,120,756 0 0 129,090,8440 142,922 0 0 0 9,350,092 0 183,903 7,259,5120 -6,033,752 -535,000 0 -535,000 15,648,848 8,052,250 0 17,375,7890 6,970,688 2,251,110 0 2,251,110 18,221,798 0 0 8,687,0440 9,688,637 179,140 0 179,140 61,368,365 0 0 123,723,0130 3,224,530 2,237,368 0 2,237,368 20,414,317 0 0 5,372,1700 1,390,486 1,516,496 0 1,516,496 12,471,768 0 0 4,182,907

0 -2,184,173 3,931,494 0 3,931,494 11,530,974 5,165,043 0 6,225,225

0 -1,230,589 0 0 0 7,776,021 0 263,581 2,861,726

Profitul utilizat al anilor de gestiune (r.600)

Total profit nerepartizat

(pierdere neacoperită) (formulă de

control 30+31+32+33

= r.610)

Diferenţe din reevaluarea activelor pe termen lung

(r.620)

Subvenţii (r.630)

Capital secundar

(formulă de control 35+36

= r.640)

Total capital propriu


25+29+34+37 = r.650)

Total Datorii pe

termen lung (r.690)

Datorii pe termen lung

calculate (r.760)

Total Rezerve si fonduri de

asigurari (r.810)

42 43 44 45 46 47 48 49129,090,844 21,661,786 320,699 8,591,715 7,465,199 38,039,399 388,250,999 1,436

7,443,415 23,187 229,415 0 1,992,307 2,539,210 19,332,717 025,428,039 0 913,675 2,570,452 13,752,889 17,237,016 58,313,903 21,8728,687,044 374,150 1,734,813 73,799 540,576 2,723,338 29,632,180 15,436

123,723,013 1,209,182 723,013 0 16,024,571 25,115,777 210,207,155 108,3185,372,170 250,000 107,684 693,767 267,917 1,319,368 27,105,855 04,182,907 37,924 325,627 2,506,216 855,499 3,725,266 20,379,941 241

11,390,268 2,391,499 1,979,729 563,781 7,370,377 12,305,386 35,226,628 76,3333,125,307 0 21,742 527,117 1,153,748 1,702,607 12,603,935 2,610

Total datorii pe termen lung Cap.4 (r.820)

Total datorii financiare pe termen scurt

(r.880)

Total Datorii comerciale pe termen scurt

(r.920)

Total Datorii pe termen

scurt calculate (r.1020)

Total datorii pe termen

scurt privind asigr.,

reasigur., coasigur.(r.1060)

Total datorii pe termen

scurt Cap.V (r.1070)

Total General pasiv (formulă de control 38+42+47

= r.1080)


privind decontările cu bugetul

(r. 290)

Profitul brut

50 51 52 53 54 55 56 57273,802 0 201,774,522 162,559,734 39,214,788 1,527,273 1,520,048 32,224,044

14,869 12,217 33,308,438 22,409,129 10,899,309 101,459 565,589 9,238,79026,199 0 111,170,794 75,947,452 35,223,342 218,158 882,685 27,497,05821,822 0 16,104,516 13,066,279 3,038,237 353,084 53,993 3,362,196

187,054 8,046 127,816,596 113,454,957 14,361,639 994,284 1,117,107 23,364,69047,599 0 12,908,621 7,352,897 5,555,724 350,047 76,367 4,918,460

0 0 14,724,323 10,400,234 4,324,089 74,919 24,400 3,371,922

60,378 0 30,270,168 23,976,396 6,293,772 334,160 158,893 8,524,578

2,004 0 9,549,770 6,564,678 2,985,092 35,866 22,998 3,993,409

Datorii privind

decontările cu buget (r.

960)

Datorii faţă de fondatori

şi alţi participanţi

- (r.990)

Venituri din activitatea de

asigurare

Cheltuielile activităţii de

asigurare

Alte venituri operaţionale

Cheltuieli comerciale

Cheltuieli generale şi

administrative

58 59 60 61 62 63 64 659,930,536 -2,932,567 23,890,336 149,948 21,107,717 0 21,107,717 18,570

915,259 281,130 100,338 -231,645 149,823 0 149,823 03,305,092 3,756,665 714,649 -2,902,577 1,568,737 0 1,568,737 0

77,905 -102,773 597,384 -419,040 75,571 0 75,571 02,229,283 -11,355,157 12,140,794 -422,297 363,340 9,690 373,030 6,334

79,798 831,146 81,103 -5,610 906,639 0 906,639 0256,851 745,835 277,658 -20,417 1,003,076 0 1,003,076 0

250,735 -2,306,274 -694,451 1,423,125 -1,577,600 0 -1,577,600 0

292,382 -1,287,831 201,909 -30,050 -1,115,972 0 -1,115,972 00

Alte cheltuieli

operaţionale


operaţională:profit(pierdere)

Rezultatul din activitatea de

investiţii:profit(pierdere)

Rezultatul din

activitatea financiară:profit(pierder

e)

Rezultatul din activitatea economico-

financiară:profit(pierdere)

Rezultatul excepţional:profi

t(pierdere)

Profitul (pierderea) perioadei de gestiune pînă la impozitare

Cheltuieli (economii)

privind impozitul pe

venit

6621,089,147

149,8231,568,737

75,571366,696906,639

1,330,265-1,577,600

-1,115,972

Profit net (pierdere

netă)

Societăţile pe acţiuni - bănci comerciale

N/O Adresa juridică ISIN

A B 1 2

Instituţii financiar-bancare

1 B.C.,,EXIMBANK-Gruppo Veneto Banca" S.A. mun.Chişinău, bd.Ştefan cel Mare și Sfînt, 171/1 MD14EXIM1000

2 B.C.,,Energbank" S.A. mun.Chişinău, str.Vasile Alecsandri, 78MD14ENER1001

3 B.C.,,Banca de Finanţe şi Comerţ" S.A. mun.Chişinău, str.Puşkin, 26 MD14BFCM1001

4 B.C.,,ProCredit Bank" S.A. mun.Chişinău, bd.Ştefan cel Mare, 65 MD14PROB1000

5 B.C.,,Victoriabank" S.A. mun.Chişinău, str.31 august 1989, 141 MD14VCTB1004

6 B.C.,,Banca Comercială Romînă" S.A. mun.Chişinău, str.Tricolorului, 32 MD14BROM1003

7 B.C.,,EuroCreditBank" S.A. mun.Chişinău, str.Izmail, 33 MD14EURB1005

8 B.C.,,Moldova Agroindbank" S.A. mun.Chişinău, str. Cosmonauţilor, 9MD14AGIB1008

9 B.C.,,Unibank" S.A. mun.Chişinău, str.M.Bănulescu Bodoni, 45MD14UNIB1005

10 B.C.,,Comerţbank" S.A. mun.Chişinău, str.Independenţei, 1/1 MD14BANK1005

11 B.C.,,Banca Socială" S.A. mun.Chişinău, str.M.Bănulescu Bodoni, 61 MD14BSOC1004

12 mun.Chişinău, bd.Ştefan cel Mare, 81 a MD14MBIS1000

13 B.C.,,Moldindconbank" S.A. mun.Chişinău, Armenească, 38MD14MICB1008

MD24MICB2004

14 B.C.,,Banca de Economii" S.A. mun.Chişinău, str.Columna, 15MD14BECM1002

MD24BECM1000

15 B.C.,,Universalbank" S.A. mun.Chişinău, bd.Ştefan cel Mare, 180 MD14UNNV1004

Alte instituţii de creditare

1 Corporaţia de Finanţare Rurală SA mun.Chişinău, str. Ion Creangă, 10/5MD14RURA1001

MD24RURA1009


B.C.,,MOBIASBANCĂ-Groupe Societe Generale" S.A.

Societăţile pe acţiuni - bănci comerciale

Tipul de activitate

3 4 5 6 7 8

Activitate bancarăRegistru Corect S.A. 635,000,000 1 0 107,516,225

Activitate bancară100,000,000 42 0 112,883,586

Activitate bancară Registrul F S.A. 131,544,200 135 0 116,432,215

Activitate bancară Registrul-F S.A. 247,133,000 3 0 45,373,978

Activitate bancară Registrul F S.A. 100,000,110 212 170,000,000 267,610,012

Activitate bancară Registru S.A. 562,750,000 1 0 31,502,903

Activitate bancară Comitent S.A. 108,000,000 119 0 34,363,786

Activitate bancarăRegistru Corect S.A. 207,526,800 3,236 38,613,652 220,908,803

Activitate bancarăRegistru Corect S.A. 122,000,000 1 0 50,863,212

Activitate bancară Soliditate S.A. 102,000,000 8 0 22,595,961

Activitate bancară Comitent S.A. 100,006,700 452 0 80,314,431

Activitate bancară Registru S.A. 100,000,000 150 0 208,320,082

Activitate bancară Registru S.A. 110,909,400 914 323,930,1700

Activitate bancară Registrul F S.A. 117,336,800 2,4977,139,063

336,218,91018,936

Activitate bancară Registrul F S.A. 134,242,540 15 0 35,430,604

Activităţi de creditare Registru - Corect SA 5,223,675297 1,106,025

38,276,81323 239,873


Capitalul social

Numărul acţionarilor

Dividende calculate şi

îndreptate spre plată în 2010 p-u

anul 2009

Mijloace băneşti în numerar

Grupa Financiară S.A.

9 10 11 12 13 14 15

118,631,466 163,048,291 80,000,000 371,808 481,276,902 2,261,785,889 81,157,311

98,214,516 45,354,966 50,000,000 0 350,913,188 685,472,198 70,036,253

84,860,875 109,136,783 32,839,838 -363,234 302,550,842 764,156,864 166,335,458

34,069,315 91,336,357 10,000,000 -118,447 113,000,862 988,248,022 22,533,351

421,089,703 468,297,614 340,177,255 0 1,341,225,358 3,674,331,230 135,788,323

190,164,810 81,009,655 88,726,091 -20,373 190,545,194 533,246,390 33,846,051

41,352,154 9,346,953 18,000,000 0 24,874,113 132,087,183 36,394,331

717,647,134 479,727,546 0 129,464,865 1,338,979,615 4,997,091,380 370,594,209

11,270,560 10,024,009 50,863,059 -2,265 112,814,610 154,692,321 19,693,540

58,647,551 21,280,403 23,230,823 -5,000 110,273,287 229,340,767 27,764,533

153,294,973 175,547,647 81,801,591 -365,000 389,855,776 1,749,945,362 101,619,751

6,368,947 91,222,196 507,716,7900

467,583,124 1,363,226,828 118,521,830

429,986,640 344,334,307 36,461,700-9,556

771,433,344 2,791,537,129 117,074,091

76,120,182 282,735,966 344,071,375 -145,502 508,088,455 2,795,758,375 284,083,340

49,566,043 12,180,122 0 -20,373 18,940,057 197,258,662 37,754,457

104,746,109 104,518,182

Mijloace băneşti datorate de bănci,net

Mijloace băneşti datorate de BNM

Mijloace plasate overnight, net

Hîrtii de valoare cumpărate pentru vînzare minus reduceri pt

pierderi la hîrtii de valoare investiționale

Hîrtii de valoare investiționale

Credite şi leasing financiar - net

Mijloace fixe - net

16 17 18 19 20 21 22 23

26,529,458 73,538,575 31,538,759 3,425,394,684 156,075,442 1,701,027,687 0 845,623,990

4,357,218 0 57,787,015 1,475,018,940 247,632,668 813,119,423 0 128,390,069

15,036,475 14,166,432 29,049,545 1,634,202,093 214,751,648 744,021,582 0 399,137,663

9,179,359 0 13,085,734 1,326,708,531 66,430,201 344,931,808 0 667,686,303

24,214,868 267,489,126 106,826,204 7,047,049,693 869,804,300 4,979,682,715 0 254,904,603

17,103,173 56,004,807 6,810,320 1,228,939,021 114,583,947 770,198,850 0 99,056,661

850,976 118,977 10,533,756 307,922,229 50,214,422 76,458,720 0 0

67,885,088 0 66,236,537 8,388,535,177 43,883,578 5,459,227,327 0 1,207,800,600

277,035 5,573,191 5,219,163 421,288,435 80,272,479 150,536,808 0 8,841,560

2,493,000 7,275,257 5,594,603 508,491,185 45,103,035 266,031,738 0 7,487,000

65,652,534 1,499,232 28,730,509 2,827,896,806 344,350,275 1,449,412,055 0 521,121,487

11,494,777 0 99,842,353 2,874,296,927 522,604,231 1,433,706,764 0 231,325,050

46,789,272 132,536,037 122,170,405 5,116,243,539 330,592,242 3,492,379,017 0 566,891,094

30,910,446 150,476,993 490,146,970 5,298,465,510 307,511,829 3,438,948,121 0 631,403,634

6,067,365 1,530,908 30,391,566 389,099,409 54,849,929 150,182,148 0 45,134,750

753,468 17,056,419 1,923,908 267,274,899 172,269,475

Dobânda sporită ce

urmează să fie primită

Altă avere imobilă

Alte active - net

Total activ(formulă de

control 8+9+10+11+12+13+14+15+16+17+

18

Depozite fără dobîndă - Total

Depozite cu dobîndă - Total

Împrumuturi overnight

Alte împrumuturi

24 25 26 27 28 29 30 31

14,678,540 43,984,614 5,737,414 2,767,127,687 635,000,000 0 0 635,000,000

10,938,691 6,304,009 1,264,625 1,207,649,485 100,000,000 0 0 100,000,000

8,086,452 6,202,557 1,361,353 1,373,561,255 131,544,200 0 0 131,544,200

24,974,196 4,123,669 48,874,052 1,157,020,229 247,133,000 0 0 247,133,000

19,107,727 46,888,981 6,624,288 6,177,012,614 100,000,110 0 0 100,000,110

3,750,815 14,241,883 64,913,598 1,066,745,754 562,750,000 0 0 562,750,000

197,025 4,658,024 180,840 131,709,031 108,000,000 0 0 108,000,000

33,903,196 32,472,712 8,500,000 6,785,787,413 207,526,800 0 12,853,400 194,673,400

725,709 5,749,038 97,625 246,223,219 122,000,000 0 0 122,000,000

1,541,759 1,530,349 591,034 322,284,915 102,000,000 0 0 102,000,000

12,503,359 17,805,378 2,024,000 2,347,216,554 100,006,700 0 0 100,006,700

5,915,195 22,060,487 3,072,933 2,218,684,660 100,000,000 0 56,060 99,943,940

38,221,064 67,924,627 5,448,322 4,501,456,366 110,909,400 0 2,313,700 108,595,700

6,969,598 63,581,717 2,820,842 4,451,235,741 117,033,820 302,980 0 117,336,800

3,197,863 3,638,396 163,526 257,166,612 134,242,540 0 0 134,242,540

2,039,251 2,254,505 176,563,231 5,223,675 5,223,675

Dobănda sporită ce

urmează să fie plătită

Alte obligaţiuni

Provizioane pentru pierderi la angajamente

condiţionate plus datorii subordonate

Total obligaţiuni (formulă de control

20+21+22+23+24+25+26)

Acţiuni ordinare plasate

Acţiuni preferenţiale

plasate

Acţiuni de tezaur

Total acţiuni în circulaţie (formulă de control 28+29-

30)

Alte rezerve Profit nedistribuit

32 33 34 35 36 37 38 39

0 11,439,615 3,173,649 0 8,653,733 658,266,997 3,425,394,684 252,082,447

0 8,447,820 13,827,460 0 145,094,175 267,369,455 1,475,018,940 110,560,130

73,306,009 52,617,680 2,245,963 0 926,986 260,640,838 1,634,202,093 113,468,320

0 0 0 0 -77,444,698 169,688,302 1,326,708,531 160,230,857

10,250,000 4,800,000 0 0 754,986,969 870,037,079 7,047,049,693 552,076,934

0 12,766,734 0 0 -413,323,467 162,193,267 1,228,939,021 103,784,761

0 10,800,000 15,661,016 0 41,752,182 176,213,198 307,922,229 24,276,331

31,038,600 130,496,188 194,009,127 0 1,052,530,449 1,602,747,764 8,388,535,177 707,419,463

0 18,634,000 23,712 0 34,407,504 175,065,216 421,288,435 33,158,657

0 3,060,000 0 0 81,146,270 186,206,270 508,491,185 39,200,529

177,700 19,516,900 50,560,367 0 310,418,585 480,680,252 2,827,896,806 298,352,486

151,409,919 10,673,775 0 0 393,584,633 655,612,267 2,874,296,927 274,502,436

5,000 9,424,575 0 0 496,761,898 614,787,173 5,116,243,539 431,213,919

0 18,752,588 0 0 711,140,381 847,229,769 5,298,465,510 409,479,510

0 8,085,576 2,100,178 0 -12,495,496 131,932,797 389,099,409 41,281,512

79,808,730 5,679,263 90,711,668 267,274,899 35,097,307

Surplus de capital

Capital de rezervă

Rezerve privind reevaluarea

activelor

Total capital acţionar = A.N.

(formulă de control 31+32+33+34+35+36

)

Total obligaţiuni şi capital acţionar

(formulă de control 27+37)

Venituri din dobănzi

40 41 42 43 44 45 46

117,956,038 134,126,409 -50,747,732 184,874,141 68,784,751 163,968,376 -145,931,357

64,139,790 39,838,083 12,726,550 27,111,533 75,177,338 72,225,990 15,677,898

90,113,391 23,354,929 -62,154,357 -38,799,428 82,415,572 103,834,629 -83,573,414

25,747,203 99,485,426 78,556,092 20,929,334 34,928,965 124,385,331 -10,900,274

256,188,233 295,888,701 120,622,728 175,265,973 252,212,977 235,739,914 191,739,036

60,456,971 43,327,790 178,692,557 -135,364,767 24,203,753 79,752,736 -190,913,750

1,985,551 22,290,780 1,460,477 20,830,303 26,477,118 37,076,483 10,230,938

266,515,726 440,903,737 323,351,422 117,552,315 274,985,348 338,421,916 259,914,854

9,168,878 23,989,779 6,007,413 17,982,366 39,746,797 38,692,427 19,036,736

12,856,256 26,344,273 1,777,129 24,567,144 13,678,207 29,845,540 8,399,811

97,642,611 172,027,749 996,143 171,031,606 109,602,734 155,017,113 56,163,370

91,602,913 182,899,523 44,298,110 138,601,413 127,102,992 236,675,693 29,028,711

252,609,098 178,604,821 94,162,521 84,442,300 179,712,762 212,776,134 51,378,928

146,178,026 263,301,484 39,806,172 223,495,312 243,508,860 460,431,411 6,572,761

14,105,451 27,176,061 -792,378 26,383,683 15,937,528 72,512,658 -28,606,691

14,247,687 20,849,620 6,734,017 14,115,603 7,469,367 15,905,707 5,679,263

Cheltuieli cu dobănzi

Venitul net din dobănzi (formulă de control 39-40)

Defalcări aferente reducerilor pentru pierderi la active

aferente dobînzilor

Venitul net din dobănzi după defalcările aferente reducerilor (formulă de

control 41-42)

Total venituri neaferente dobănzilor

Total cheltuieli neaferente dobănzilor

Venit (pierderi ) net pînă la impozitare

47 48 49

0 0 -145,931,357

0 0 15,677,898

202,993 0 -83,776,407

0 0 -10,900,274

0 0 191,739,036

58,044 -190,971,794 -190,971,794

0 0 10,230,938

43,010 0 259,871,844

1,349 0 19,035,387

0 0 8,399,811

0 0 56,163,370

0 0 29,028,711

0 0 51,378,928

0 6,572,761 6,572,761

11,250 2,709 -28,615,232

5,679,263

Impozitul pe venit

Venituri (pierderi

extraordinare )

Venit (pierderi ) net

Raport_emitenti_2010_rom

Documents

Transcript of Raport_emitenti_2010_rom