ࡱ>   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTURoot EntryWorkbook  ==iB&8X1Arial1Arial1Arial1Arial1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman dd/mm/yy dd\.mmmm\.yy #,##;(#,##);-(##,#);(-##,#);- (##,#);##,#;-#,##0.00;(#,##0.00);-(#,##0.00);(-#,##0.00);-(#,##0.00);#,##0.00;-#,##0.000;(#,##0.000);-                + ) )      )  "    ) " )  ) ) "      ) "  ) ) "   ) !) ") 83ffff̙̙3f3fff3f3f33333f33333   0745; 3.1.1 Y  0745; 3.2.1rY"01;8F0 1. !B@0E>2K5 ?@5<88 ?> 4>3>2>@0< AB@0E>20=8O, A>AB@0E>20=8O, 70:;NG5==K< ?@8 CG0AB88 AB@0E>2>3> 1@>:5@0, :>;8G5AB2> 4>3>2>@>2 AB@0E>20=8O, A>AB@0E>20=8O, 70:;NG5==KE ?@8 53> CG0AB88, 2>7=03@0645=85 AB@0E>2>3> 1@>:5@0 70 70:;NG5=85, A>?@>2>645=85, 87<5=5=85, @0AB>@65=85 8 8A?>;=5=85 4>3>2>@>2 AB@0E>20=8O, A>AB@0E>20=8OY"01;8F0 2. !B@0E>2K5 ?@5<88 ?> 4>3>2>@0< AB@0E>20=8O, A>AB@0E>20=8O, 70:;NG5==K< ?@8 CG0AB88 AB@0E>2>3> 1@>:5@0, :>;8G5AB2> 4>3>2>@>2 AB@0E>20=8O, A>AB@0E>20=8O, 70:;NG5==KE ?@8 53> CG0AB88, 2>7=03@0645=85 AB@0E>2>3> 1@>:5@0 70 70:;NG5=85, A>?@>2>645=85, 87<5=5=85, @0AB>@65=85 8 8A?>;=5=85 4>3>2>@>2 AB@0E>20=8O, A>AB@0E>20=8O Z   4>U} S1}  }  }  }  }  }  }  }  }  }  L@>@!@L@L@/@@@@ @ L@ @ @ @L@L@@@L@L@L@L@L@@L@L@@@@@L@L@ @!@"L@#>@$L@%L@&/@'!@(>@)/@*L@+>@,>@->@.>@/>@0>@1y@2y@3y@Q!/  /",!" !" %    (A2>4=K5 40==K5 D>@<K ?> # 0420103)     708<5=>20=85 ?>:070B5;Oy8!B@0E>2K5 ?@5<88 ?> 4>3>2>@0< AB@0E>20=8O, A>AB@0E>20=8O`>;8G5AB2> 4>3>2>@>2 AB@0E>20=8O, A>AB@0E>20=8O, 70:;NG5==KE ?@8 CG0AB88 AB@0E>2>3> 1@>:5@0, 54.| 07<5@ 2>7=03@0645=8O 70 70:;NG5=85, A>?@>2>645=85, 87<5=5=85, @0AB>@65=85 8 8A?>;=5=85 4>3>2>@>2 AB@0E>20=8O, A>AB@0E>20=8O  2A53>Q$2 B>< G8A;5, ?> :>B>@K< AB@0E>20B5;82A53>Q$2 B>< G8A;5, ?> :>B>@K< AB@0E>20B5;82A53> 2 B>< G8A;5  )>B AB@0E>20B5;59 = >B AB@0E>2KE >@30=870- F89 +D878- G5A:85 ;8F0-N@848- G5A:85 ;8F0+D878G5A- :85 ;8F0-N@848- G5A:85 ;8F0)D878G5A- :8E ;8F+ N@848- G5A:8E ;8F^>1@>2>;L=>5 8 >1O70B5;L=>5 AB@0E>20=85 (:@><5 >1O70B5;L=>3> <548F8=A:>3> AB@0E>20=8O) - 2A53>HGA8eA AAP@ AsGA@ (A $xEA                                                                              ! ! ! " " " # # # $ $ $ % % % & & & ' ' ' ( ( ( ) ) ) * * * + + + , , , - - - . . . / / / 0 0 0 s5I.>1@>2>;L=>5 AB@0E>20=85 !B@0E>20=85 687=8 - 2A53>k 1!B@0E>20=85 8=>5, G5< AB@0E>20=85 687=8, - 2A53>&sII. 1O70B5;L=>5 AB@0E>20=85 (:@><5 >1O70B5;L=>3> <548F8=A:>3> AB@0E>20=8O) 1O70B5;L=>5 ;8G=>5 AB@0E>20=85 - 2A53>+<1O70B5;L=>5 AB@0E>20=85 3@0640=A:>9 >B25BAB25==>AB8 - 2A53>}0:=K5 284K >1O70B5;L=>3> AB@0E>20=8O, =5 ?5@5G8A;5==K5 2KH5P A@0 AȈ@?@S@ @ g@P A@0 AȈ@?@S@ @ g@                     RA A 0A & A u@ hA FA @ :A DA @eA `@ )eA @ @ @ 9,A ? @@ +A ,A V@ \A @ @ X@ @ ? @ @HdA@b@dA3@@Լ@x*A l@ \*AtA@ptAA@pAj?Ax@  A ;AqA@` pA Az@P0Af7A@ P}A 5AVhJAa@NIA@˱@@TAd@ h@ XAY@Y@\@\@x@  x@!A!Apv@pv@@x@ `@  @A/@8AAP@7@}@c@X@  @ @6KKA@IKA P@P@ L@uA @L@  ADA`@DAL@ @,@@@  @@P@P@O@O@@  @ ~8bA ~8bAi@i@%A @ S#A-@@M@@C@@̟@@r@ `e@ @)@A@v'@A@c@~@0A<@ `Q@ A@@@`}@C@z@f@ p@ J@H@@D@v@@u@Ȉ@  Ȉ@  p@@p@@9@9@@ Ң@ N@,@,@[@[@@ @ 5@ L@  L@ @  @ @   @!0 A!!0 A!@p@!!@p@!;@!! @! @"9A"X@"n9A"Н@"@[@"@"A"<@" @" A#@#R@#@#@#@#ȋ@#@## # @$0A$$0A$Ћ@$$Ћ@$7A$$ $ 7A%*A%%*A%8@%%8@%@%% @%  @&&&&&&&&& & ''''''''' ' ((((((((( ( ))))))))) ) ********* * +!A+A+A+a@+@+V@+e@++ @+ @,A,A,p A,@,@,@@,,@,, B@, `'@-@--@-X@--X@-²@-- @x@- >@.@G@..@G@.@..@.6@.. V@. @///////// / 000000000 0 j2 B>< G8A;5: =0 A;CG09 A<5@B8, 4>68B8O 4> >?@545;5==>3> 2>7@0AB0 8;8 A@>:0 ;81> =0ABC?;5=8O 8=>3> A>1KB8O  A CA;>285< ?5@8>48G5A:8E AB@0E>2KE 2K?;0B (@5=BK, 0==C8B5B>2) 8 (8;8) A CG0AB85< AB@0E>20B5;O 2 8=25AB8F8>==>< 4>E>45 AB@0E>2I8:05 ?5=A8>==>5 AB@0E>20=85 C2 B>< G8A;5: ;8G=>5 AB@0E>20=85 (:@><5 AB@0E>20=8O 687=8) - 2A53>O#8<CI5AB25==>5 AB@0E>20=85 - 2A53>g/AB@0E>20=85 3@0640=A:>9 >B25BAB25==>AB8 - 2A53>'2 B>< G8A;5: 687=8 8 74>@>2LO ?0F85=B0, CG0AB2CNI53> 2 :;8=8G5A:8E 8AA;54>20=8OE ;5:0@AB25==>3> ?@5?0@0B0 4;O <548F8=A:>3> ?@8<5=5=8O(?3>AC40@AB25==>5 ;8G=>5 AB@0E>20=85 @01>B=8:>2 =0;>3>2KE >@30=>2)3>AC40@AB25==>5 AB@0E>20=85 687=8 8 74>@>2LO 2>5==>A;C60I8E 8 ?@8@02=5==KE : =8< 2 >1O70B5;L=>< 3>AC40@AB25==>< AB@0E>20=88 ;8F_*+8=K5 284K >1O70B5;L=>3> ;8G=>3> AB@0E>20=8Oc,-2 B>< G8A;5: 2;045;LF52 B@0=A?>@B=KE A@54AB2-U2;045;LF0 >?0A=>3> >1J5:B0 70 ?@8G8=5=85 2@540 2 @57C;LB0B5 020@88 =0 >?0A=>< >1J5:B5.E?5@52>7G8:0 70 ?@8G8=5=85 2@540 687=8, 74>@>2LN, 8<CI5AB2C ?0AA068@>2/?8=K5 284K >1O70B5;L=>3> AB@0E>20=8O 3@0640=A:>9 >B25BAB25==>AB8   g /2 B>< G8A;5: >B =5AG0AB=KE A;CG052 8 1>;57=597<548F8=A:>5 AB@0E>20=85_+2 B>< G8A;5: AB@0E>20=85 8<CI5AB20 - 2A53>Y(A5;LA:>E>7O9AB25==>5 AB@0E>20=85 - 2A53>K!?@>G53> 8<CI5AB20 N@848G5A:8E ;8F;?@>G53> 8<CI5AB20 3@0640={92 B>< G8A;5: 2;045;LF52 02B>B@0=A?>@B=KE A@54AB2 - 2A53>e.2;045;LF52 A@54AB2 65;57=>4>@>6=>3> B@0=A?>@B0Y(2;045;LF52 A@54AB2 2>74CH=>3> B@0=A?>@B0S%2;045;LF52 A@54AB2 2>4=>3> B@0=A?>@B0a ,>@30=870F89, M:A?;C0B8@CNI8E >?0A=K5 >1J5:BK!@70 ?@8G8=5=85 2@540 2A;54AB285 =54>AB0B:>2 B>20@>2, @01>B, CA;C3K"!70 ?@8G8=5=85 2@540 B@5BL8< ;8F0<#D70 =58A?>;=5=85 8;8 =5=04;560I55 8A?>;=5=85 >1O70B5;LAB2 ?> 4>3>2>@CU$&AB@0E>20=85 ?@54?@8=8<0B5;LA:8E @8A:>2C%AB@0E>20=85 D8=0=A>2KE @8A:>2V2 B>< G8A;5: A@54AB2 =075<=>3> B@0=A?>@B0 (:@><5 A@54AB2 65;57=>4>@>6=>3> B@0=A?>@B0)O#A@54AB2 65;57=>4>@>6=>3> B@0=A?>@B0CA@54AB2 2>74CH=>3> B@0=A?>@B0=A@54AB2 2>4=>3> B@0=A?>@B03@C7>2B87 =53>: AB@0E>20=85, >ACI5AB2;O5<>5 A 3>AC40@AB25==>9 ?>445@6:>9`87 =53>: AB@0E>20=85, >ACI5AB2;O5<>5 2 @0<:0E <564C=0@>4=>9 A8AB5<K AB@0E>20=8O "5;5=0O :0@B0"123r        1>U} 5} } (} (} } } ' } } } } q} } } L@>@y@/@L@>@@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@ @!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1y@2y@ Q!/  /",!" !" %    (A2>4=K5 40==K5 D>@<K ?> # 0420103)     !!!!!!7"08<5=>20=85 ?>:070B5;O""#Y!B@0E>2K5 ?@5<88 ?> 4>3>2>@0< ?5@5AB@0E>20=8O, 70:;NG5==K< ?@8 CG0AB88 AB@0E>2>3> 1@>:5@0#### #r 07<5@ 2>7=03@0645=8O 70 70:;NG5=85, A>?@>2>645=85, 87<5=5=85, @0AB>@65=85 8 8A?>;=5=85 4>3>2>@>2 ?5@5AB@0E>20=8O # ##U>;8G5AB2> 70:;NG5==KE ?@8 CG0AB88 AB@0E>2>3> 1@>:5@0 4>3>2>@>2 ?5@5AB@0E>20=8O, 54.## # #$2A53>$S$%2 B>< G8A;5 ?> D>@<0< ?5@5AB@0E>20=8O$$$$2A53>$S$%2 B>< G8A;5 ?> D>@<0< ?5@5AB@0E>20=8O$ $ $ $2A53> $C $2 B.G. >B ?5@5AB- @0E>20B5;59 $A $2 B.G. >B ?5@5AB@0- E>2I8:>2 $%$D0:C;LB0B82=>5!$ >1;830B>@=>5?$D0:C;LB0B82=>- >1;830B>@=>5?$>1;830B>@=>- D0:C;LB0B82=>5%$D0:C;LB0B82=>5!$ >1;830B>@=>5? $D0:C;LB0B82=>- >1;830B>@=>5? $>1;830B>@=>- D0:C;LB0B82=>5%^>1@>2>;L=>5 8 >1O70B5;L=>5 AB@0E>20=85 (:@><5 >1O70B5;L=>3> <548F8=A:>3> AB@0E>20=8O) - 2A53>s%5I. >1@>2>;L=>5 AB@0E>20=85 !B@0E>20=85 687=8 - 2A53>i %0!B@0E>20=85 8=>5, G5< AB@0E>20=85 687=8, - 2A53>&%sII. 1O70B5;L=>5 AB@0E>20=85 (:@><5 >1O70B5;L=>3> <548F8=A:>3> AB@0E>20=8O) 1O70B5;L=>5 ;8G=>5 AB@0E>20=85 - 2A53>}0%:=K5 284K >1O70B5;L=>3> AB@0E>20=8O, =5 ?5@5G8A;5==K5 2KH5&AsA&mA&w#MA&$A&@&@&j@&@ &W@ &(@ &9CA &2/BA &p0 A&&&&&&&& & & & & &&&&&&&&& & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & &AsA &`mA &w#MA &$A &@ &@ &g@ &@ &W@ &(@ &iCA &b+BA &p0 A &A & /@ &@ & & &y@ &u@ &P@ & & &N@ &N@ &&@sA& ImA&LA&$A&@&a@&@&@ &W@ &(@ &CA &BA &p0 A&&oA&gA&r,IA&$A&&ݶ@&J@&ܐ@ &W@ & &AA &$k@A &HA&q3A& 0A&@7 A&&&~@&x@&W@ & & &XA &A &@&p@&@&@&&&K@&A@&5@ & & &@@ &@ & }@&h@A&j9A&|A&j@&&q@&@p@&:@ &? & &A &eA &@&iA&X2A&A@&&&z@&pv@&Q@ & & &@ &`@ &A@&q%A&&@&|!A&@&&@@&Px@&k@ &E@ & &l@ &W@ &e@&@&]@&@&&&T@&I@&@@ & & &U@ &U@ &&@@&@&@&&&1@&@&(@ & & &@ &@ &&9eA&`aA& S9A&#A&&@&@&p@ &H@ & &Xe7A & 6A &P@&A&[@&@&&&d@& a@&=@ & & &n@ &n@ &&AA&@ &>@ &&&&&&&&& & & & & &&&&&&&&& & & & & &&84A&p,A&A&&&^@&X@&5@ & & &0t@ &`@ &.@&@&@@&Y@&&&E@&A@& @ & & &@ &@ & & w@ &s@ &J@ & & &@ &@ &@ & & &B@ &B@ &!&@t@!&@!&>@!&!&!&\@!&Z@!&"@! &! &! &@! &@! &"&b)A"&(A"&@"&"&@"&H@"&8@"&U@" &" &(@" &`O@" &0}@" &@#&@#&@#& @#&]@#&#&E@#&B@#&@# &@# &# &=@# &@# &0@$&L@$&4@$& h@$&$&$&y@$&y@$&?$ &$ &$ &@$ &ܽ@$ &@%&a3A%&3A%&@%&%&%&v@%&0t@%&C@% &% &% &0@% &N@% &ؐ@&&&&&&&&&&&&&&&&& && && && && &'&'&'&'&'&'&'&'&' &' &' &' &' &(&(&(&(&(&(&(&(&( &( &( &( &( &)&)&)&)&)&)&)&)&) &) &) &) &) &*&*&*&*&*&*&*&*&* &* &* &* &* &+&F@+&F@+&+&+&+&@+&@+&+ &+ &+ &@+ &@+ &,&,&,&,&,&,&,&,&, &, &, &, &, &-&-&-&-&-&-&-&-&- &- &- &- &- &.&F@.&F@.&.&.&.&@.&@.&. &. &. &@. &@. &/&/&/&/&/&/&/&/&/ &/ &/ &/ &/ &0&0&0&0&0&0&0&0&0 &0 &0 &0 &0 &'''''' ' ' ' ' ' ' ' ''''''''''''''''''''''''''''''''''' ' '!'!'"'"'#'#'$'$'%'%'&'&'''''('(')')'*'*'+'+',','-'-'.'.'/'/'0'0'(i2 B>< G8A;5: =0 A;CG09 A<5@B8, 4>68B8O 4> >?@545;5==>3> 2>7@0AB0 8;8 A@>:0 ;81> =0ABC?;5=8O 8=>3> A>1KB8O  (A CA;>285< ?5@8>48G5A:8E AB@0E>2KE 2K?;0B (@5=BK, 0==C8B5B>2) 8 (8;8) A CG0AB85< AB@0E>20B5;O 2 8=25AB8F8>==>< 4>E>45 AB@0E>2I8:05 (?5=A8>==>5 AB@0E>20=85 (A2 B>< G8A;5: ;8G=>5 AB@0E>20=85 (:@><5 AB@0E>20=8O 687=8) - 2A53>K(!8<CI5AB25==>5 AB@0E>20=85 - 2A53>'(2 B>< G8A;5: 687=8 8 74>@>2LO ?0F85=B0, CG0AB2CNI53> 2 :;8=8G5A:8E 8AA;54>20=8OE ;5:0@AB25==>3> ?@5?0@0B0 4;O <548F8=A:>3> ?@8<5=5=8O((?3>AC40@AB25==>5 ;8G=>5 AB@0E>20=85 @01>B=8:>2 =0;>3>2KE >@30=>2)(3>AC40@AB25==>5 AB@0E>20=85 687=8 8 74>@>2LO 2>5==>A;C60I8E 8 ?@8@02=5==KE : =8< 2 >1O70B5;L=>< 3>AC40@AB25==>< AB@0E>20=88 ;8F_*(+8=K5 284K >1O70B5;L=>3> ;8G=>3> AB@0E>20=8Oa,(,2 B>< G8A;5: 2;045;LF52 B@0=A?>@B=KE A@54AB2-(U2;045;LF0 >?0A=>3> >1J5:B0 70 ?@8G8=5=85 2@540 2 @57C;LB0B5 020@88 =0 >?0A=>< >1J5:B5.(E?5@52>7G8:0 70 ?@8G8=5=85 2@540 687=8, 74>@>2LN, 8<CI5AB2C ?0AA068@>2/(?8=K5 284K >1O70B5;L=>3> AB@0E>20=8O 3@0640=A:>9 >B25BAB25==>AB8c )-2 B>< G8A;5: >B =5AG0AB=KE A;CG052 8 1>;57=597)<548F8=A:>5 AB@0E>20=85])*2 B>< G8A;5: AB@0E>20=85 8<CI5AB20 - 2A53>g)/AB@0E>20=85 3@0640=A:>9 >B25BAB25==>AB8 - 2A53>U$)&AB@0E>20=85 ?@54?@8=8<0B5;LA:8E @8A:>2C%)AB@0E>20=85 D8=0=A>2KE @8A:>2 *@ *@ *0@ * * *px@ *t@ *O@ * * *@ *@ **@*@*@***$@* @*@ * * *@ *@ * + +++,U2 B>< G8A;5: A@54AB2 =075<=>3> B@0=A?>@B0 (:@><5 A@54AB2 65;57=>4>@>6=>3> B@0=A?>@B0)O,#A@54AB2 65;57=>4>@>6=>3> B@0=A?>@B0C,A@54AB2 2>74CH=>3> B@0=A?>@B0=,A@54AB2 2>4=>3> B@0=A?>@B0,3@C7>2Y,(A5;LA:>E>7O9AB25==>5 AB@0E>20=85 - 2A53>K,!?@>G53> 8<CI5AB20 N@848G5A:8E ;8F;,?@>G53> 8<CI5AB20 3@0640=y,82 B>< G8A;5: 2;045;LF52 02B>B@0=A?>@B=KE A@54AB2 - 2A53>e,.2;045;LF52 A@54AB2 65;57=>4>@>6=>3> B@0=A?>@B0Y,(2;045;LF52 A@54AB2 2>74CH=>3> B@0=A?>@B0S,%2;045;LF52 A@54AB2 2>4=>3> B@0=A?>@B0a ,,>@30=870F89, M:A?;C0B8@CNI8E >?0A=K5 >1J5:BK!,@70 ?@8G8=5=85 2@540 2A;54AB285 =54>AB0B:>2 B>20@>2, @01>B, CA;C3K",!70 ?@8G8=5=85 2@540 B@5BL8< ;8F0<#,D70 =58A?>;=5=85 8;8 =5=04;560I55 8A?>;=5=85 >1O70B5;LAB2 ?> 4>3>2>@C-A87 =53>: AB@0E>20=85, >ACI5AB2;O5<>5 A 3>AC40@AB25==>9 ?>445@6:>9-_87 =53>: AB@0E>20=85, >ACI5AB2;O5<>5 2 @0<:0E <564C=0@>4=>9 A8AB5<K AB@0E>20=8O "5;5=0O :0@B0"+.=1O70B5;L=>5 AB@0E>20=85 3@0640=A:>9 >B25BAB25==>AB8 - 2A53>j