97617

97

*15

*

94 880,723,886 525,507,824 355,216,062 166,238,360 95 941,233,204 550,733,682 390,499,522 183,273,189 96 1,006,606,815 558,534,808 448,072,007 204,172,403

Chart2

10.59667715650.40332284350.1887519603

10.58511926660.41488073340.194716026

10.55486889190.44513110810.2028323273

Sheet1

94880,723,886525,507,824355,216,062166,238,360

95941,233,204550,733,682390,499,522183,273,189

961,006,606,815558,534,808448,072,007204,172,403

94100%60%40%19%

95100%59%41%19%

96100%55%45%20%

Sheet1

Sheet2

Sheet3

15%

9495969.86%7.09%7.19%

1.5 70

1.51.570

9596 941,233,204 1,006,606,815 50,811,785 54,435,640 42,551,594 44,152,129 5.40%5.41%83.74%81.11%

() 25

()

()()

()25

A4,680B232C306.5D=A/C15.27

1.92 X1.52.88%

9495963 872,50794.09 935,00094.66 979,95994.00 929,155 89.13 1,061,962114.52 1,106,017111.98 1,120,152107.45 1,096,044 105.14 ()-189,455-20.43 -171,018-17.31 -140,193-13.45 - 166,888 -16.01 54,8365.91 52,7115.34 62,5076.00 56,685 5.44 62,2776.72 58,2195.89 43,6274.18 54,708 5.25 ()-7,441-0.80 -5,508-0.56 18,8801.81 1,977 0.19 ()-196,896-21.23 -176,526-17.87 -121,312-11.64 - 164,911 -15.82

96

129,4901127,570229,4701227,330328,9901326,720428,9401426,620528,6601526,540628,1001626,230727,8101726,000827,7901825,660927,6001925,5471027,5902024,320

96

128,7401124,100227,3801223,950325,6101323,740425,6001423,320525,1301522,600624,8901622,510724,8701722,270824,4001822,187924,3711921,1101024,140

96

125,2301123,590225,2101223,590324,7701323,390424,7301423,320524,5101522,600624,5001622,270724,3711722,170824,0201821,980923,7401921,8511023,6052021,840

9094

()()()120.411114.66216.09219.191213.56225.00317.971313.56235.00416.961413.56245.00516.921512.28255.00615.761611.39265.00715.761710.55275.00815.76188.74283.00915.61198.00293.001014.74207.63301.00

96972.88% 11,981 12,326 (+345)1,4231, 463 (+40) ()10,122 10,413 (+291)1,4231,463 (+40)9,975 10,262 (+287)1,4231,463 (+40)

2.88%

1,841,712 1,209,648 1,314,180 339,234 283,680 133,278 109,920 304,290 211,680 72,324 60,480 13,386 11,040 64,860 45,120 (A) 5,292,912 (B) 721,920 (A+B)=6,014,832

965.4181.113,390 975010,000

96947231.696

9426,587,76021,837,7604,750,0009530,569,01324,569,0136,000,0009633,819,49827,154,4986,665,00096947,231,7385,316,7381,915,000

300182 600

94189,8741,547,6264,610,0003,062,37495248,5771,864,0314,550,0002,685,96996264,0552,074,3005,152,7003,078,400

97760720 600

9440096 600

9771797 600

*