10 82
)))—2—)201811)20132018
—”—[2015]69A8,535.508.00/68,284.001,720.4266,563.58201502122015(0105
120181231220188,520.4053,032.222.8213,528.544,622.52992.012018123119,143.07
)2013—”
20150212————
20181231
| | | |
| 34001737308053017342 | 19,169,544.34 | 10,000,000.00 |
| 12133001040019745 | 269,386.69 | |
| 182731238309 | 132,899,955.81 | 130,000,000.00 |
| 1313042129300188818 | 39,090,919.86 | 35,000,000.00 |
| 58050154500000143 | 68.79 | |
| 496010100100115401 | 776.43 | |
| 191,430,651.92 |
2018
)
2018123153,032.221
)
2015030210,279.58
)
20150629
20181,933.84201812314,613.84
)
201803081201903072018123117,500.00
20180205—20180226201817,041)
201812314,095.982
12018
)2013
22018“
32018
(
832
1
(
| 66,563.58 | | 8,520.40 | |||||||||
| 17,041.00 | | 53,032.22 | |||||||||
| 25.60% | |||||||||||
| () | | | (1) | | (2) | (3))(2)-(1) | (%)(4))(2)/(1) | | | | |
| 27,675.00 | 27,675.00 | 27,675.00 | 3,600.96 | 27,964.45 | 289.45 | 101.05 | 2018-07 | 2,641.47 | — | | |
| | 22,609.00 | 5,568.00 | 5,568.00 | 247.57 | 4,367.34 | -1,200.66 | 78.44 | 2018-01 | 1,598.56 | — | |
| 6,000.00 | 6,000.00 | 6,000.00 | 575.89 | 6,324.87 | 324.87 | 105.41 | 2018-01 | — | — | | |
| - | 14,041.00 | 14,041.00 | 2,883.78 | 2,883.78 | -11,157.22 | 20.54 | — | — | — | | |
| - | 3,000.00 | 3,000.00 | 1,212.20 | 1,212.20 | -1,787.80 | 40.41 | — | — | — | | |
| 10,279.58 | 10,279.58 | 10,279.58 | - | 10,279.58 | - | 100.00 | — | — | — | | |
| 66,563.58 | 66,563.58 | 66,563.58 | 8,520.40 | 53,032.22 | -13,531.36 | ||||||
| | |||||||||||
| | |||||||||||
| | |||||||||||
| |
| |
| |
(
08
1
(
| | | (1) | | (2) | %(3)=(2)/(1) | | | | |
| | 14,041.00 | 14,041.00 | 2,883.78 | 2,883.78 | 20.54 | — | — | — | |
| | 3,000.00 | 3,000.00 | 1,212.20 | 1,212.20 | 40.41 | — | — | — | |
| 17,041.00 | 17,041.00 | 4,095.98 | 4,095.98 | — | — | — | | ||
| ( 1 2 ( 1201825 220182262018 2018262018227“2018-003”“2018-004”“2018-005”“2018-009” | |||||||||
| | |||||||||
| |