nas financial statements 1q2014 (1)
TRANSCRIPT
Dod1_Print () 1 2014
(. .).. 12341 6,423,8814,467,854ERROR:#VALUE!ERROR:#VALUE!1101102101101101202101204,937,759,489.966,845,348,887.77ERROR:#VALUE!1,956,027.0043.782 ' 222,509442,175ERROR:#VALUE!ERROR:#VALUE!11181021181011182021182070,253,836.37183,187,537.88ERROR:#VALUE!-219,666.00-49.683 227,958348,064ERROR:#VALUE!ERROR:#VALUE!110210210210110220210220366,039,700.530.00ERROR:#VALUE!-120,106.00-34.514 , 195,234ERROR:#VALUE!ERROR:#VALUE!1112102112101112202112200.000.00ERROR:#VALUE!5 , . .:1,636,7491,276,079ERROR:#VALUE!ERROR:#VALUE!1103102103101103202103204,314,001,131.134,711,051,335.82ERROR:#VALUE!360,670.0028.265.1 661,180660,645ERROR:#VALUE!ERROR:#VALUE!1103102103101103202103202,356,144,000.812,620,247,012.03ERROR:#VALUE!535.000.085.2 (63,884)(16,426)ERROR:#VALUE!ERROR:#VALUE!111311211311111321211321-59,336,951.73-32,029,314.66ERROR:#VALUE!-47,458.00288.926 , . .:23,674,60619,898,099ERROR:#VALUE!ERROR:#VALUE!16,771,072,779.3815,573,812,949.593,776,507.0018.986.1 , . .:19,705,73116,138,955ERROR:#VALUE!ERROR:#VALUE!11201021201011202021202013,061,290,436.0112,432,591,822.50ERROR:#VALUE!3,566,776.0022.106.1.1 11,760,8028,691,358ERROR:#VALUE!ERROR:#VALUE!1120102120101120202120206,248,614,505.975,702,212,358.44ERROR:#VALUE!3,069,444.0035.326.1.2 (1,548,946)(1,841,801)ERROR:#VALUE!ERROR:#VALUE!113011213011113021213021-2,070,371,140.39-2,110,337,413.50292,855.00-15.906.2 , . .:3,968,8753,759,144ERROR:#VALUE!ERROR:#VALUE!1131102131101131202131203,709,782,343.373,141,221,127.09ERROR:#VALUE!209,731.005.586.2.1 622,959528,414ERROR:#VALUE!ERROR:#VALUE!1131102131101131202131201,068,439,855.101,366,492,181.19ERROR:#VALUE!94,545.0017.896.2.2 (1,781,046)(1,455,820)ERROR:#VALUE!ERROR:#VALUE!11321213211113221213221-1,464,650,947.73-2,010,826,730.80ERROR:#VALUE!-325,226.0022.347 , . .:2,389,0532,857,494ERROR:#VALUE!ERROR:#VALUE!1104102104101104202104202,663,064,639.394,400,757,575.29ERROR:#VALUE!-468,441.00-16.397.1 (5,163)(5,163)ERROR:#VALUE!ERROR:#VALUE!111511211511111521211521-114,789,185.24-96,411,643.24ERROR:#VALUE!0.000.08 , . .:0.00.0ERROR:#VALUE!ERROR:#VALUE!1106102106101106202106200.000.00ERROR:#VALUE!8.1 0.00.0ERROR:#VALUE!ERROR:#VALUE!1117102117101117202117200.000.00ERROR:#VALUE!9 295,051295,051ERROR:#VALUE!ERROR:#VALUE!1107102107101107202107200.000.00ERROR:#VALUE!0.000.010 86,08282,939ERROR:#VALUE!ERROR:#VALUE!11211021211011212021212078,068,483.9870,666,970.26ERROR:#VALUE!3,143.003.7911 0.013,201ERROR:#VALUE!ERROR:#VALUE!1105102105101105202105200.00307,292.00ERROR:#VALUE!-13,201.00-100.0012 16,90523,425ERROR:#VALUE!ERROR:#VALUE!112410212410112420212420113,645,567.43121,182,133.22ERROR:#VALUE!-6,520.00-27.8313 1,307,5421,329,585ERROR:#VALUE!ERROR:#VALUE!1122102122101122202122201123102123101123202123201,289,797,851.711,325,440,670.97ERROR:#VALUE!-22,043.00-1.6614 , . .:149,5841,911,029ERROR:#VALUE!ERROR:#VALUE!110810210810110820210820838,300,983.121,527,518,563.62ERROR:#VALUE!-1,761,445.00-92.1714.1 (8,081)(3,075)ERROR:#VALUE!ERROR:#VALUE!110911210911110921210921-25,095,946.05-25,917,916.07ERROR:#VALUE!-5,006.00162.8015 , . .:22,59624,455ERROR:#VALUE!ERROR:#VALUE!11111021111011112021112064,823,985.35106,218,321.45ERROR:#VALUE!-1,859.00-7.6015.1 (2,989)(8,434)ERROR:#VALUE!ERROR:#VALUE!111911211911111921211921-13,715,114.08-10,794,338.88ERROR:#VALUE!5,445.00-64.5616 , , 224,034222,639ERROR:#VALUE!ERROR:#VALUE!11261021261011262021262084,741,791.410.00ERROR:#VALUE!1,395.000.6320 , . .:36,676,56933,197,323ERROR:#VALUE!ERROR:#VALUE!31,591,570,239.7634,865,492,237.87ERROR:#VALUE!3,479,246.0010.4820.1 17,365,93814,842,40214,592,993,022.44ERROR:#REF!14,592,993,022.4415,276,081,770.140.002,523,536.0017.00'21 , . .:3,209,4833,082,554ERROR:#VALUE!ERROR:#VALUE!1201102201101201202201206,118,852,906.366,205,725,616.49ERROR:#VALUE!126,929.004.1221.1 1,244,8601,512,889ERROR:#VALUE!ERROR:#VALUE!1201102201101201202201203,328,282,449.593,858,768,003.48ERROR:#VALUE!-268,029.00-17.7222 , . .:24,351,05220,443,606ERROR:#VALUE!ERROR:#VALUE!17,604,478,284.5620,093,668,949.39ERROR:#VALUE!3,907,446.0019.1122.1 , . .:12,752,9219,279,124ERROR:#VALUE!ERROR:#VALUE!1208102208101208202208207,826,998,713.9211,464,415,347.29ERROR:#VALUE!3,473,797.0037.4422.1.1 5,084,9383,078,457ERROR:#VALUE!ERROR:#VALUE!1208102208101208202208203,240,965,564.003,609,144,450.49ERROR:#VALUE!2,006,481.0065.1822.1.2 , . .:9,290,8936,334,791ERROR:#VALUE!ERROR:#VALUE!1213112213111213212213215,213,720,984.729,190,517,317.67ERROR:#VALUE!2,956,102.0046.6622.1.2.1 3,375,6411,864,267ERROR:#VALUE!ERROR:#VALUE!1213112213111213212213211,890,710,011.872,682,370,387.11ERROR:#VALUE!1,511,374.0081.0722.2 , . .:11,598,13111,164,482ERROR:#VALUE!ERROR:#VALUE!1209102209101209202209209,777,479,570.648,629,253,602.10ERROR:#VALUE!433,649.003.8822.2.1 7,099,2345,910,766ERROR:#VALUE!ERROR:#VALUE!1209102209101209202209205,888,749,528.025,356,830,973.57ERROR:#VALUE!1,188,468.0020.1122.2.2 , . .:3,257,3733,550,673ERROR:#VALUE!ERROR:#VALUE!1214112214111214212214212,853,433,170.282,303,812,042.27ERROR:#VALUE!-293,300.00-8.2622.2.2.1 1,640,9061,268,712ERROR:#VALUE!ERROR:#VALUE!1214112214111214212214211,262,360,570.851,096,761,947.05ERROR:#VALUE!372,194.0029.3423 , , . .:113109ERROR:#VALUE!ERROR:#VALUE!120410220410120420220420112,040.75108,401.71ERROR:#VALUE!4.003.6723.1 0.00.0ERROR:#VALUE!ERROR:#VALUE!1204102204101204202204200.000.00ERROR:#VALUE!24 2,788,7132,036,434ERROR:#VALUE!ERROR:#VALUE!1202102202101202202202201,991,036,334.222,219,588,935.61ERROR:#VALUE!752,279.0036.9425' 8,9250.0ERROR:#VALUE!ERROR:#VALUE!12031022031012032022032023,045,929.000.00ERROR:#VALUE!8,925.00ERROR:#DIV/0!26 '0.00.0ERROR:#VALUE!ERROR:#VALUE!1210102210101210202210200.000.00ERROR:#VALUE!27 '8,7077,626ERROR:#VALUE!ERROR:#VALUE!12051022051012052022052036,738,501.2928,190,572.29ERROR:#VALUE!1,081.0014.1828 '956,5802,376,722ERROR:#VALUE!ERROR:#VALUE!120610220610120620220620924,418,710.221,557,654,931.64ERROR:#VALUE!-1,420,142.00-59.7529 '110,550122,764ERROR:#VALUE!ERROR:#VALUE!12071022071012072022072061,505,605.4043,537,146.75ERROR:#VALUE!-12,214.00-9.9530 486,235486,386ERROR:#VALUE!ERROR:#VALUE!121110221110121120221120687,191,973.94687,657,875.02ERROR:#VALUE!-151.00-0.0331' 0.00.0ERROR:#VALUE!ERROR:#VALUE!1212102212101212202212200.000.00ERROR:#VALUE!32 ', . .: 31,920,35828,556,201ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!0.00.00.00.027,447,380,28630,836,132,429ERROR:#VALUE!0.03,364,157ERROR:#DIV/0!32.1 16,469,17514,760,45515,471,311,996.80ERROR:#REF!15,471,311,996.8016,712,890,910.200.001,708,720.0011.58 33 3,294,4923,294,492ERROR:#VALUE!ERROR:#VALUE!1501102501101501202501203,294,492,400.003,294,492,400.00ERROR:#VALUE!0.000.034 101,660101,660ERROR:#VALUE!ERROR:#VALUE!150410250410150420250420101,659,634.03101,659,634.03ERROR:#VALUE!0.000.035 0.00.0ERROR:#VALUE!ERROR:#VALUE!1510102510101510202510200.000.00ERROR:#VALUE!36 ( )30,252(104,196)ERROR:#VALUE!ERROR:#VALUE!151110251110151120251120-601,220,216.37-782,549,851.57ERROR:#VALUE!134,448.00-129.0337 663,481663,481ERROR:#VALUE!ERROR:#VALUE!150510250510150520250520649,551,245.04636,171,477.44ERROR:#VALUE!0.000.038 666,326685,685ERROR:#VALUE!ERROR:#VALUE!150610250610150620250620699,706,891.32779,586,149.07ERROR:#VALUE!-19,359.00-2.8239 4,756,2114,641,122ERROR:#VALUE!ERROR:#VALUE!4,144,189,954.024,029,359,808.97ERROR:#VALUE!115,089.002.48 40 ' 36,676,56933,197,323ERROR:#VALUE!ERROR:#VALUE!31,591,570,239.7634,865,492,237.87ERROR:#VALUE!3,479,246.0010.48 "16" 2014
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.: .. (062) 332 48 52
Dod2_Print ( )1010202030304040 1 2014 (. .) 12345623451
1,064,0971,064,097843,876843,876ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!601160110260110160120260120160130260130160140260140857,495,236.421,563,388,590.112,420,883,826.531,454,904,360.342,191,393,782.41736,489,422.07220,221.0026.102
(491,049)(491,049)(455,871)(455,871)ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!701170110270110170120270120170130270130170140270140-441,494,466.59-790,024,312.60-1,231,518,779.19-773,512,312.52-1,108,304,153.67-334,791,841.15-35,178.007.723
/(
)573,048573,048388,005388,005ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!416,000,769.83773,364,277.511,189,365,047.34681,392,047.821,083,089,628.74401,697,580.92185,043.0047.694
190,245190,245154,612154,612ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!602160210260210160220260220160230260230160240260240148,186,805.67245,695,347.16393,882,152.83200,576,515.60318,142,353.44117,565,837.8435,633.0023.055
(67,848)(67,848)(48,458)(48,458)ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!702170210270210170220270220170230270230170240270240-44,274,865.31-79,472,650.96-123,747,516.27-55,071,161.39-88,988,933.20-33,917,771.81-19,390.0040.016
17,17417,1745,2975,297ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!6031603102603101603202603201603302603301603402603402,025,597.620.002,025,597.620.000.000.0011,877.00224.227
0.00.00.00.0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!6041604102604101604202604201604302604301604402604400.000.000.000.000.000.000.00ERROR:#DIV/0!8
,
(118,201)(118,201)(2,156)(2,156)ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!6051605102605101605202605201605302605301605402605400.000.000.00-763,524.97-763,524.970.00-116,045.005,382.429
0.00.01,4611,461ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!612161210261210161220261220161230261230161240261240830,821.87-787,459.6543,362.22-3,218,390.60-5,796,697.83-2,578,307.23-1,461.00-100.0010
(993)(993)(1,245)(1,245)ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!61616161026161016162026162016163026163016164026164012,376,753.747,863,333.2320,240,086.978,684,449.1813,693,876.185,009,427.00252.00-20.2411
199,452199,45227,04827,048ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!614161410261410161420261420161430261430161440261440-2,426,325.684,027,950.011,601,624.3317,443,907.8126,492,499.539,048,591.72172,404.00637.4012
'
1,5401,540834834ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!609160910260910160920260920160930260930160940260940589,055.91-40,236.42548,819.4920,336,536.4818,736,666.61-1,599,869.87706.0084.6513/(),
, ,
0.00.00.00.0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!6071607102607101607202607201607302607301607402607400.000.000.000.000.000.000.00ERROR:#DIV/0!14/(),
' , ,
0.00.00.00.0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!6081608102608101608202608201608302608301608402608400.000.000.000.000.000.000.00ERROR:#DIV/0!15
(383,984)(383,984)(190,895)(190,895)ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!716171610271610171620271620171630271630171640271640-139,291,439.46-211,328,048.85
posipayk: posipayk:
7720-350,619,488.31-361,284,245.91-623,670,697.93-262,386,452.02-193,089.00101.1516
(4,507)(4,507)3,4713,471ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!717171710271710171720271720171730271730171740271740-8,073,310.68-3,090,338.54-11,163,649.221,560,577.3031,684,845.2230,124,267.92-7,978.00-229.8517
0.00.0(8,202)(8,202)ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!704170410270410170420270420170430270430170440270440-71,203,493.089,738,195.21-61,465,297.876,784,986.1411,848,250.145,063,264.008,202.00-100.0018
0.00.00.00.0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!7051705102705101705202705201705302705301705402705400.000.000.000.000.000.000.00ERROR:#DIV/0!19
'956956(336)(336)ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!718171810271810171820271820171830271830171840271840-237,883.50-7,763,560.89-8,001,444.39-4,475,644.62-3,944,144.77531,499.851,292.00-384.5220
26,86226,86210,50010,500ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!6151615102615101615202615201615302615301615402615409,938,065.3011,074,944.91
posipayk: posipayk:6490
749021,013,010.218,457,580.3924,384,834.1515,927,253.7616,362.00155.8321
(262,521)(262,521)(225,041)(225,041)ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!708170810270810170820270820170830270830170840270840-235,217,762.75-582,048,844.61-817,266,607.36-383,175,053.69-594,714,981.95-211,539,928.26-37,480.0016.6522
/()
0.00.00.00.0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!6171617102617101617202617201617302617301617402617400.000.000.000.000.000.000.00ERROR:#DIV/0!23/()
171,223171,223114,895114,895ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!89,222,789.48167,232,908.11256,455,697.59137,248,579.54210,193,973.3672,945,393.8256,328.0049.0324
(36,775)(36,775)(25,410)(25,410)ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!709170910270910170920270920170930270930170940270940-22,510,961.02-39,235,333.77-61,746,294.79-34,450,390.51-49,440,398.66-14,990,008.15-11,365.0044.7325/()
,
134,448134,44889,48589,485ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!61816181026181016182026182016183026183016184026184066,711,828.46127,997,574.34194,709,402.80102,798,189.03160,753,574.7057,955,385.6744,963.0050.2526/()
0.00.00.00.0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!6191619102619101619202619201619302619301619402619400.000.000.000.000.000.000.00ERROR:#DIV/0!27/()134,448134,44889,48589,485ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!66,711,828.46127,997,574.34194,709,402.80102,798,189.03160,753,574.7057,955,385.6744,963.0050.25
:28
(17,960)(17,960)13,06213,062ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!801180110280110180120280120180130280130180140280140-16,166,940.62-63,712,317.13
posipayk: posipayk:
-79,879,257.75-11,193,141.44-885,385.9910,307,755.4529
(1,399)(1,399)0.00.0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!8021802102802101802202802201802302802301802402802400.000.000.00-4,274.95-4,578.54-303.5930
0.00.00.00.0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!8031803102803101803202803201803302803301803402803400.000.000.000.000.000.0031
0.00.00.00.0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!8041804102804101804202804201804302804301804402804400.000.000.000.000.000.0032
, '
0.00.00.00.0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!8051805102805101805202805201805302805301805402805400.000.000.000.00154,323,196.51154,323,196.5133
(19,359)(19,359)13,06213,062ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!-16,166,940.62-63,712,317.13-79,879,257.75-11,197,416.39153,433,231.98164,630,648.3734
115,089115,089102,547102,547ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!50,544,887.8464,285,257.21114,830,145.0591,600,772.64314,186,806.68222,586,034.04
/() , :35 /() 9.399.396.256.25ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!90119011029011019012029012019013029013019014029014036 /() 9.399.396.256.25ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!911191110291110191120291120191130291130191140291140
/() :37 /() 0.00.00.00.0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!90219021029021019022029022019023029023019024029024038 /() 0.00.00.00.0ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!912191210291210191220291220191230291230191240291240
/() :39 /() 9.399.396.256.25ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!90319031029031019032029032019033029033019034029034040 /() 9.399.396.256.25ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!913191310291310191320291320191330291330191340291340
"16" 2014
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Dod3_Print " " 1 2014
1. ()
(. .) 12341 1 8,6778,3292 1 5 32,88533,2273 5 0.06,754441,56248,310
2.
(. .) 12451 , 5,453,0205,458,5692 --3 --4 584,372406,2875 2,089,4441,992,7816 , (8,707)(7,626)7 , , 8,118,1297,850,011
3.
(. .) 123414,814,1475,020,2322 2,276,9671,861,78731,019,349950,43647,66617,55658,118,1297,850,011
4. ,
(. .) , , 1234561 ----2 199,998113,818153,00094,9673 ----4 24,60716,54624,60716,5465 421,176295,891421,176260,15062,755,8892,405,6022,598,0271,999,20273,401,6702,831,8573,196,8102,370,865
"" :(. .) , , 1234561, :2,755,8892,405,6022,598,0271,999,2022 /2,144,4951,977,0941,611,6891,602,0313 611,394428,508986,338397,171
"16" 2014
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Dod4_Print
" "
1 2014
- 12341 (..)3,940,369 1200002 (%)11.49 10%3 (%)10,02 9%4 (%)81.85 40%5 (%)18.91 25%6 (%)223.01 800%7 , , (%)25,98 5%8 , , (%)26,14 30%9 (%) 1,6010 , I (. .)17,114,79810.1 (. .)266,93411 , II (. .)14,131,44311.1 (. .)170,53112 , III (. .)2,129,01912.1 (. .)199,80713 , IV (. .)695,92713.1 (. .)320,50214 , V (. .)2,806,29414.1 (. .)2,444,82015 (.)9,3916 2013 :-16.1 -16.2 -17 () , 10 % 1. " ". : 804. : -92,24%; -0%.
"16" 2014
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Dod5_Print ""
1 2014
- - - - 1 ----2, ----3, ----4 ----5 , ----
' "" . "16" 2014
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.: ..(062) 332 47 31