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264,963 ,543
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382.230.125
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1.196.278
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3,534,272
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436,292
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202,202,073
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202,202,073
(37,870,827)
240,072,900
84,388,007
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84,388,007
1,711,107
82,676,900
612,000
-
612,000
1,620,000
-
1,620,000
11.307,902
-
11.307,902
1.131.000
1,131,000
32,000,000
-
32,000,000
9,936,000
-
9,936,000
76,000
-
76,000
3,928,200
3,928,200
4,156,700
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3,397,205
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1.440,000
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1.440,000
2,203,000
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2,203,000
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2,203,000
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3,500,000
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3,500,000
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4,000,000
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1,880,000
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117,814,066
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117,814,066
(39,581.934)
157,396,000
61.903,516
-
61,903,516
(8,096,484)
70,000,000
6.l.ll1 ~..u.
2,012,927
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2,012,927
12,927
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23,000
4,133,700
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3,397,205
45,205
3,352,000
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1,050,522
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1,050,522
330,522
720,000
15,652,042
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15,652,042
13,141.042
2,511.000
4J:,~ ":"L..ljil!
4,372,040
-
4,372,040
372,040
4,000,000
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600,000
27,523,019
2,200,000
750,000
1,044,724,400
600,000
27,523,019
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;;.....~I ":"~IJ ":"I.jIJJ.\l (",5.;:i..i ":"1.J:!.lii
(40,341.981)
$.\.i.:ill
o~1 I"""~I ..:..~ ~ ":"WL......J ..:..lSl.fo.!.!
2,200,000
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2,200,000
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750,000
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1.044,724,400
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(5,000,000)
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2.899.213
2.663.000
2.120,497
171.241.064
178.787.500
177.269.685
110,450.887
113,469.795
11 3,444.505
12.125.000
12.125.000
937.474
1. 111.018
1.11 1.018
12.554.047
15.194.235
13.757.013
2.795
8.002.371
13.588.000
9.909.132
230.000
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3.702
230.276
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53.153
87.863
329.645
1.646.134
12.116.979
1.871.329
9.909.516
17.042.056
136.099.529
tUJJ1O.;ljJ
3.25 1.769
2.580,468
2.538.455
6.106.284
98.967.529
'-#.IJJI • .;IjJ
2.350
2.667
9.366
102,477
994.158
~yUlI ~I iylJ
391.902
454.581
26 1.797
4,47 1.974
8.173.964
4.;~I • .;IjJ
238.990
380.045
60.336
1.343.785
7.655.976
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12.125.000
87.641
150.000
112.804
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6,402
1.321
21.273
82.862
8.224.1 32
9.134.755
9. 134.754
114.300
289.148
379.5 18
479.164
3.587.273
4.285.351
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135.742.996
155.642.646
155.642.646
32.600
943.796
2.223.528
3.427.622
21.522,403
127,492.697
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85,491.547
100.075.507
100.075.507
71.550
2.952.033
745.179
21.436.741
8.288.608
66.581.396
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83.566
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43.073
50.527
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845.036
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187 .824
19.887
343.518
894.623
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4.787.507
5.042.673
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11.201.980
3.806.995
3.516.307
923.215
1.565.000
1.477.083
8.078.610
9.617.866
9.617.865
867.388
899.199
899.200
14.621.000
14.259.654
150.000
2.136.298
9.233.253
3,1 65.91 7
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123,436
167.925
161.150
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231.213
4.810
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11 7.260
530.736
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104.074
71.144
224.719
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24.376
10.263
92.060
998.222
352.95 1
144.792
2.823.365
3.912.338
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8 1.375
51.723
200.282
551.427
2.204.930
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5.590.986
128.684
128.853
2.540.279
99.709
2.693,461
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19.043.979
18.946.650
277.026
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184,490
2.695.012
15.587.871
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92.117,424
1.277.981
1.263.211
50.982.315
6.255.620
32.338.297
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121.275
70,1 16
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2.078.981
3.835.939
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1.127.816
2.895
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7.538.661
7.538.590
305.144
2.734.090
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3.089.737
4.525.000
5.591.000
18.352.939
53.052.575
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5.881.866
6.202.053
6.171.590
9,493.046
10.711.000
9.887.292
221.918
432,492
677.346
579.885
7.705.757
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1.609,483
1.784.596
1.737.676
6.952
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12.633.238
13.955.452
13.955,452
1.562.124
120.991
180.462
4.330.3 10
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384.960
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149,768,334
202,202,073
194,585,243
1,640
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10,261
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109,299,299
229,272
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11,875,400
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1.247 ,000
1,015,868
10,459
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17,787
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664,66 1
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4,126,497
3,686,871
104,959
137,938
33,352
681.546
2,729,076
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3,569,232
4.465,000
3,901,686
278,072
200,069
72,478
1,143,522
2,207,545
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1,358,880
1,828,000
1.737,865
25,955
125,0 15
12,966
823,245
747,684
3,458,883
3,919,872
3,919,849
45,543
391 ,069
50,287
625,966
2,806,984
5,854,126
6,467,243
5,578,122
255,653
86,222
59,862
970,928
4,205,457
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1,639,974
1,874,1 65
1,720,752
29,625
18,059
16, 154
123,965
1,532,949
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17.167,874
18,248,000
17,522,325
1,245,096
92,428
331,509
1,819,994
14,033,298
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863,980,393
1.044,724.400
1.024,213,616
26,846.426
13,088,913
94,730,698
95.424.930
585,510,156
3,000
84,022,277
124,590,216
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16.308.173
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585.510 .156
601.818.329
436.527.266
133.756
473.013 .510
473.147.266
361.662.498
(1.937.136)
382. 907.624
380.970.488
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9.244.547
(751.568)
10.311.213
9.559.645
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30.982.740
(393.586)
32.031.659
31.638.073
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16.131.889
724.957
1.370.258
16.695.722
18.065.980
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278.030
801.545
1.079.575
13 .523.097
1.027.790
13,545.832
14.573.622
6.979
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1.124.600
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(75.561 )
11.875.400
75.561
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44.068 .647
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876.448
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1.904.195
1.840.826
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65.336
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85.234
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1.535.560
10.485.091
4.287.052
1.393.085
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5.114
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48.373 .896 (766.114)
52.696.839
51.930.725
26.254.752
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28.779.898
28.067.842
15.545.305
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15.717.862
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40.000
40.000
23 ~~I
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4
2
4
2
4
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2
4
3 4
3
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3 4
3 4
3
4 4
4 4
4
4
4
4 4
4
4
5 4
5
4 5
4 5
4
5
4
5 4
5
4
5
4
5
4
5
4
6
4
6
4
6
4
6
4
6
4
6
4
6
4
6 4
6 4
6 4
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7 4
8 4
8
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8 4
8
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8 4
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17022 17032 17042 17072 17082 17092 17102 17052
17053
17054 17062
17052 17053 17054
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17172
17182 17902
17112
17122
17132
17142 17143 17152
17162
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17182 17902 75992
19002
19101 19102 19103
19111
19112 6'~I~
2005 ~J 31 ~ ~I 4wI ~ ~J.lll .l.>..,..J1 (,r"L:i.iJ1 ..,.L.....:o..II
2004
2005
~\
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JJ.'l1
-
61
J~~I
4,018
15,982
20,000
-
67,433
287,567
355,000
-
39,820
55,180
95,000
-
250,502
-
24,105
895
25,000
309,735
505,444
815,179
(49,522)
49,522
-
(1,397)
1,397
-
(12,278)
12,278
-
-
(573)
573
-
(4,55 6)
4,556
-
-
(39,673)
39,673
-
(6,515)
6,515
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(7,275)
7,275
-
-
-
-
-
-
-
-
28,481,521
3,798 ,501
26 ,846 .426
30 ,644 ,927
5,006 ,307
769 ,661
5,369,472
6,139 , 133
2,018,616
103, 153
1,657,480
1,760,633
2,987,691
669,035
3,709,465
4,378,500
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2,527
156,340
(101,800)
435,125
333,325
47,431
87,492
159,733
247,225
108,909
(189,292)
275,392
86,100
14,580 ,0 10
3,112,381
12,455,289
15,567,670
820,564
(220,255)
1,024,822
804,567
32,532
43,832
56,568
100.400
74,375
32,076
88,924
121,000
13.708
10,200
24,9 14
(3,508)
3,376,148
1,253,696
2,788,420
4,042,116
5,922.427
556,721
4,598,120
5,154,841
67,394
16,968
66,217
83,185
3,612,445
1,184,162
3,236,985
4.421.147
649,211
248,689
581.525
1. 799,266
132,083
1.957,850
559,030
73,273
561,469
634,742
327,137
52,260
247,341
299,601
190,026
162,660
199,530
362,190
723,073
(156,110)
949,510
793.400
830,214
40,546
4 ,064.702
4,105.248
38,947
13.241
34,442
47,683
1,357
(4,289)
5,839
1.550
1,208,071
(257,899)
1.754,408
1.496,509
2,008
9,307
2,043
11.350
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1.240
168,216
(129,774)
328.469
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19121
19131
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98011
98101
98102
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98111
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78031
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78023
78024
78031
78034
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2005 ~J 31 ~ ~I 4WI ~ ~J.lll ~JAlI (,r"'~1
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2004~1
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JJ1l1
193,902
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319,973
134,136
( 1,650)
48,420
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257,049
1,650
250,950
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(4,550)
4,550
3,655,253
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2.563 .988
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78998
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6
5
6
5
5
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299,370
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2.409.618
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159,839
(9,224)
182,998
173,774
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250,077
(64,368)
326,235
261,867
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263,352
6,058
283.092
289,150
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120,625
12.719
162,081
174,800
1,850,043
(177.559)
610 ,870
433,311
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'-..oWI<y I ~I;";~
99,120
28,641
133,882
162,523
11,592
31.900
73,492
105,392
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893,305
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35 ,564
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17.380.728
122,454 .011
139,834,739
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8,000
4.000
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4,000
4,000
22,000
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22, 000
22,000
270,455
250,000
'fl ..,-li~\ .l6.:.'1 \
u...J1 'fl ..,-li~1 .l6.:.)'1
6
6
6
6
6
6
6
6
6
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6
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66,500
1,419
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65,331
2,331
65,169
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67,500
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367,636
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57,429
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66 .500
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39,448
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13,610
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11.245
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20.667
14.000
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6,667
13,333
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20.000
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10,000
10,000
17,750
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18,000
18,000
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78048
78091
78092
78093
78094
78111
78112
78991
78998
78999
88888
81901
81902
81501
81502
81503
81504
81505
81506
81507
81508
81509
81510
81511
81512
81515
81516
81517
81518
81519
81520
81521
81523
81524
81525
81526
81527
81528
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2005 ~.l 31 ,) ~I ~I ~ A..IJ.ill ~JAlI ......t:.iJ1 ..,.t.....oJl
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JJ.'.l1
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3,500
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30,000
30,000
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10,725
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10,725
10,725
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3,500
3,500
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4,000
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5,000
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5,000
5,000
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3,500
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(11,777.183)
-
(11.777,183)
(11,777,183)
-
(11,777,183)
62,554,958
880.566
84,022,277
84,902,843
17.454,300
1.401,101
17,598,899
19.000,000
309,154
29,187
280,813
310,000
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1,261.017
126,942
1,373,058
1,500,000
5,728,348
291,551
5,778.449
6,070,000
1,020,516
217,511
1, 102.489
1,320,000
1.437,233
682,511
1,517.489
2,200,000
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7,698,032
53,399
7,546,601
7,600,000
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28.434,602
6,731,381
44,529,619
13,270,562
24,000,000
2,230,999
2,005,706
640,280
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6
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51,261.000
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4,994,294
7,000,000
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19,620,720
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6
6
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6
6
7
7
7
7
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(1,263,854)
1,263,854
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(18,650,751 )
18,650,751
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10,752,917
291,207
9,644,793
9,936,000
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6
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3,043,209
1,139,161
2,360,839
3,500,000
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(1,097,639)
7,033,639
5,936,000
tUt. ':I 1J .Ju;':I 1 t".,J
249,685
250,315
500,000
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7
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7,346,669
336,882
26,]57
-
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5,634,380
556,968
11.666,882
12,223.850
3,954,737
422,636
8,007.364
8.430.000
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237.850
211.000
w~lwl.$~
2,097,048
2,347,820
J.;.1.l.i1 ~ ;;"'",':11 WI.lcL....
135,030
140,950
1,494,658
(26,850)
250,772
19,035
95,780
39,250
25.000
(150.000)
150.000
-
(35,370)
1,135,370
-
1,200
2,300
3,500
1.200
2,300
3,500
-
(8.101,291)
579,784
(7.521.507)
278.759
(4,808)
579,784
574,976
-
863.980.393
(8,096.483)
-
20.510,784
-
1.024.213,616
0;~1 JW :ut;..,J! ul;..l\1 WI.lcL....
1.100,000
278,759
6
6
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(fl, nQh LliB)
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1.044,724.400
26
7
8
7
8
7
9
7
7
7
9
9
9
88888
80021
80022
80023
80024
80025
80029
80011
80012
80013
80014
80016
81031
81032
81033
81034
81011
8lO12
81013
81014
81015
81017
81021
81999
88888
88889
,
,
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2004
ulj3~
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