ࡱ>   !"#$%&'()*+,-./0123Root EntryWorkbook}b  ==iB&8X1Arial1Arial1Arial1Arial1.Times New Roman1Calibri1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1Calibri1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1Calibri1.Times New Roman1.Times New Roman1.Times New Roman1Calibri1.Times New Roman1.Times New Roman1Calibri1.Times New Roman1.Times New Roman1Calibri1Calibri1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1Calibri1.Times New Roman1.Times New Roman1.Times New Roman1Calibri1.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;-                +                                         ! " # $ % &" ' ( ) *" + , - 83ffff̙̙3f3fff3f3f33333f333331-@>:5@   z >U} -} } %} } K } } } } & L@L@L@L@>@.@@L@@ L@ @ L@ L@ >@L@L@L@L@L@@@L@L@M@@L@L@\@L@L@@L@ L@!L@"L@#L@$L@%L@&L@'L@(L@)L@*L@+L@,L@-L@.L@/L@0L@1L@2L@3L@4L@5L@6L@7L@8L@9L@:L@;L@<L@=L@>L@?L@@L@AL@BL@C@DL@E>@FL@GL@H>@I@JL@KL@LL@ML@NL@O@PL@Q.@R@SL@TL@U>@V@WL@XL@YM@Z@[L@\L@]M@^L@_L@`z@aL@bL@cL@dL@eL@fL@gL@h.@iL@jL@kL@lL@mL@nL@oL@pL@q@r>@sL@t@uL@vL@wL@xL@yL@y8!/  !" %   ! /",!"  2012 +($>@<0 !1-1@>:5@)     !"#$%&'()*+,-------./0123456666666789::;<<<<<<<<>>?@@@@@@@@AABCCCCCCCCDDDDDDDDEFFFFFFFFGGHIIIIIIIIJJJJJJJJKLLLLLLLLMMNOOOOOOOOPPPPPPPPQQRRRRRRRRSSTVVVVVVVVWWXZZZZZZZZ[[\________``abcdefghhijklmnoppppppsttvwxxxxxxyyyyyy/1. !B@0E>2>9 1@>:5@\9. >;8G5AB2> 70:;NG5==KE AB@0E>2K< 1@>:5@>< 4>3>2>@>2 =0 >:070=85 1@>:5@A:8E CA;C3 - 2A53>:)O10. >;8G5AB2> 70:;NG5==KE ?@8 CG0AB88 AB@0E>2>3> 1@>:5@0 4>3>2>@>2 AB@0E>20=8O))))).S11. >;8G5AB2> 70:;NG5==KE ?@8 CG0AB88 AB@0E>2>3> 1@>:5@0 4>3>2>@>2 ?5@5AB@0E>20=8O.....7C12. 07<5@ 4>E>40 AB@0E>2>3> 1@>:5@0 70 3>4 - 2A53> (BKA. @C1.)****77777u>613*. ACI5AB2;O; ;8 AB@0E>2>9 1@>:5@ B0:85 CA;C38 :0::>>>>>'A?5@5G5=L CA;C3:AAAAAmG2?5@5G5=L CA;C3, A2O70==KE A 8A?>;=5=85< 4>3>2>@>2:GGGGG1M?5@5G5=L 8=KE CA;C3:MMMMMQj14***. 0 :0:>9 B5@@8B>@88 AB@0E>2>9 1@>:5@ >ACI5AB2;O; >:070=85 CA;C3, A2O70==KE A 70:;NG5=85< 4>3>2>@>2:QQQQQtttttuvwwwwwwwwY1I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN "0F8>=0;L=K9 D8=0=A>2K9 4>< - AB@0E>2>9 1@>:5@"W'614000, 3.5@<L, C;. 5=8=0 58, >D.31383099438(D0<8;8O, 8<O, >BG5AB2> 8=48284C0;L=>3> ?@54?@8=8<0B5;O, ?>;=>5 =08<5=>20=85 AB@0E>2>9 1@>:5@A:>9 >@30=870F88 (2 A>>B25BAB288 A #AB02><))# (:>4 ?> ) f(A>3;0A=> 1I5@>AA89A:><C :;0AA8D8:0B>@C >@30=870F8>==>-?@02>2KE D>@< E>7O9AB2CNI8E AC1J5:B>2 ($))     % (:>4 ?> $) (<5AB> 68B5;LAB20 8=48284C0;L=>3> ?@54?@8=8<0B5;O, <5AB> =0E>645=8O AB@0E>2>9 1@>:5@A:>9 >@30=870F88 (2 A>>B25BAB288 A #AB02><))cU-(=08<5=>20=8O AC1J5:B>2 >AA89A:>9 $545@0F88)UUUUU9U(:>4 AC1J5:B>2 ?> ")cY-(=08<5=>20=8O AC1J5:B>2 >AA89A:>9 $545@0F88)YYYYY9Y(:>4 AC1J5:B>2 ?> ")S]%(=08<5=>20=8O 8=>AB@0==KE 3>AC40@AB2)]]]]]U]&(:>4 8=>AB@0==>3> 3>AC40@AB20 ?> !) UY]C2. ><5@ 2 548=>< 3>AC40@AB25==>< @55AB@5 AC1J5:B>2 AB@0E>2>3> 45;0a ,3. 45=B8D8:0F8>==K9 =><5@ =0;>3>?;0B5;LI8:0           I  4. @30=870F8>==>-?@02>20O D>@<0     55. $>@<0 A>1AB25==>AB8e.6. 4@5A (<5AB> =0E>645=8O) AB@0E>2>3> 1@>:5@0D7. !@54=5A?8A>G=0O G8A;5==>ABL A>B@C4=8:>2 AB@0E>2>3> 1@>:5@0 (G5;.)[8*, **. /2;O5BAO ;8 AB@0E>2>9 1@>:5@ 7028A8<K< (0DD8;8@>20==K<) ;8F>< AB@0E>2>9 >@30=870F88_`15*. ACI5AB2;O; ;8 AB@0E>2>9 1@>:5@ ?@85< 45=56=KE A@54AB2 >B A2>8E :;85=B>2 2 A2O78 A >:070=85< CA;C3, A2O70==KE A 70:;NG5=85< 4>3>2>@>2 AB@0E>20=8O 8;8 ?5@5AB@0E>20=8O:`````h|16*. <5;8AL ;8 A;CG08 2>7<5I5=8O C1KB:>2 AB@0E>2K< 1@>:5@>< ?@8 =0@CH5=88 8< CA;>289 4>3>2>@0 ?> >:070=8N 1@>:5@A:8E CA;C3:hhhhh4221  7720596380bdfjlnxx  !#%')+-.02468ttY (1I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN     '0AB=0O 65 16C(A>3;0A=> 1I5@>AA89A:><C :;0AA8D8:0B>@C D>@< A>1AB25==>AB8 ($!))# (:>4 ?> $!) @ @  " @$ @& ( * , (@/ 1 3 5 7 v@9 v@;  !0 ?!1 E!1 K!0 a!0 c!1 e!1 g!0 i!0 k!0 m!0 o!0Q"$(=08<5=>20=85 AB@0E>2>9 >@30=870F88)"""""9"(@538AB@0F8>==K9 =><5@)s" (?>4?8AL)s"s"s"s"($...)s"#$!% 2 B>< G8A;5:%%%%%= %9.1. A D878G5A:8<8 ;8F0<8 % % % % %="%9.2. A N@848G5A:8<8 ;8F0<8"%"%"%"%"%=*%10.1. ?> AB@0E>20=8N 687=8*%*%*%*%*%u,%610.2. ?> 2840< AB@0E>20=8O 8=K<, G5< AB@0E>20=85 687=8,%,%,%,%,%=/%11.1. ?> AB@0E>20=8N 687=8/%/%/%/%/%k3%111.2. ?> AB@0E>20=8N 8=><C, G5< AB@0E>20=85 687=83%3%3%3%3%!8% 2 B>< G8A;5:8%8%8%8%8%m9%212.1. @07<5@ 4>E>4>2 >B >1KG=KE 284>2 45OB5;L=>AB89%9%9%9%9%?;%12.2. @07<5@ ?@>G8E 4>E>4>2;%;%;%;%;%?%T13.1. CA;C38, A2O70==K5 B>;L:> A 70:;NG5=85< 4>3>2>@>2 AB@0E>20=8O (?5@5AB@0E>20=8O)?%?%?%?%?%E%^13.2. CA;C38, A2O70==K5 A 70:;NG5=85< 4>3>2>@>2 AB@0E>20=8O (?5@5AB@0E>20=8O) 8 8E 8A?>;=5=85<E%E%E%E%E%_K%+13.3 8=K5 CA;C38, A2O70==K5 A> AB@0E>20=85<K%K%K%K%K%1a%15.1. D878G5A:8E ;8Fa%a%a%a%a%3c%15.2. N@848G5A:8E ;8Fc%c%c%c%c%5i%16.1. D878G5A:8< ;8F0<i%i%i%i%i%7k%16.2. N@848G5A:8< ;8F0<k%k%k%k%k%!&!&!&!&!&!&+&+&+&+&+&+&:&:&:&:&:&:&b&b&b&b&b&b&j&j&j&j&j&j&!#' 2 B>< G8A;5:#'#'#'#'#'M$'"9.2.1. A> AB@0E>2K<8 >@30=870F8O<8$'$'$'$'$'M('"9.2.2. A 8=K<8 N@848G5A:8<8 ;8F0<8('('('('('0'87 =8E:0'0'0'0'0'g1'/11.1.1. A 8=>AB@0==K<8 AB@0E>2K<8 >@30=870F8O<81'1'1'1'1'4'87 =8E:4'4'4'4'4'g5'/11.2.1. A 8=>AB@0==K<8 AB@0E>2K<8 >@30=870F8O<85'5'5'5'5'!d' 2 B>< G8A;5:d'd'd'd'd'Ce'15.2.1. AB@0E>2KE >@30=870F89e'e'e'e'e'Eg'15.2.2. 4@C38E N@848G5A:8E ;8Fg'g'g'g'g'l' 2 B>< G8A;5l'l'l'l'l'Em'16.2.1. AB@0E>2K< >@30=870F8O<m'm'm'm'm'Io' 16.2.2. 4@C38< N@848G5A:8< ;8F0<o'o'o'o'o'%(87 =8E:%(%(%(%(%(i&(09.2.1.1. A 8=>AB@0==K<8 AB@0E>2K<8 >@30=870F8O<8&(&(&(&(&(')')')')')')2*2*2*2*2*2*f*f*f*f*f*f*n*n*n*n*n*n*B+E0=0;87 2>7<>6=>AB8 ?@8=OB8O 70:07G8:>< AB@0E>2>3> @8A:0 2 AB@0E>20=85B+B+B+B+B+B+)H+8=D>@<8@>20=85 70:07G8:0 > D8=0=A>2>< ?>;>65=88 ?@54;0305<>3> AB@0E>20B5;O 4;O 70:;NG5=8O 70:07G8:>< A>>B25BAB2CNI8E 4>3>2>@>2 AB@0E>20=8O 8 ?@.H+H+H+H+H+H+N+N+N+N+N+N+N+X+X+X+X+X+X+\+\+\+\+\+\++S,14.1. AB@0E>20=8OS,S,S,S,S,3W,14.2. ?5@5AB@0E>20=8OW,W,W,W,W,3[,14.3. ?5@5AB@0E>20=8O[,[,[,[,[,#T- 5@<A:89 :@09T-T-T-T-T- T.57X.\.U/Y/]/p0p0r1a C:>2>48B5;L AB@0E>2>9 1@>:5@A:>9 >@30=870F88 (AB@0E>2>9 1@>:5@ - 8=48284C0;L=K9 ?@54?@8=8<0B5;L)r1r1s1r2r2r2Cr3 K10;LG5=:> 0@8A0 0;5@L52=0r3r4s4u4v4u5%u6(342)206-26-56u6u6u6/u7"30" /=20@O 2013 3.u7Av8(=><5@ :>=B0:B=>3> B5;5D>=0)v8v8v8?v8(40B0 A>AB02;5=8O A2545=89)v8y9y9|      !!""##$$%%&&''(())**++,,--..//00112233445566778899::;;<<>>??@@AABBCCDDEEFFGGHHIIJJKKLLMMNNOOPPQQRRSSTTUUVVWWXXYYZZ[[\\]]__``aabbccddeeffgghhiijjkkllmmnnoopprrrrrrssssttuuuuvvvvwwxxyy