ࡱ>   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTRoot 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 Roman1Arial1.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 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;-                +                )  +                        !  "  #  $1 %  &) ' ( )1 *1 +1 , - .  / 0  1 2 3) 4* 5* 6* 7  8  9 : ;  <  =" >" ? @ 83ffff̙̙3f3fff3f3f33333f333331-#   \#>U} %} &} %} J} o} } } %} } o} } n} p } n} J} } I} J} } } n} &} I} o} I} } } } } n} J} } %} !!I} ""K@[@@=@@>@@@L@ L@ .@ @ L@ @L@@@@[@@=@\@y@L@/@/@/@!@!@y@@@ @!@".@#@$@%@&=@'L@(@)y@*@+@,@-@.@/>@0y@1.@2/@3y@4y@5@6@7@8@9@:M@;@<L@=L@>@?j@@@A@B@C@D@E\@Fy@G=@HL@I@J@K@L@ML@N@O@P[@Q[@R[@Sj@T@U\@V@W.@X.@Y[@ZM@[L@\@                ?>                                                                           """""""""" " " " " """""""""""---------- - - - - -----------8888888888 8 8 8 8 88888888888CCCCCCCCCC C C C C CCCCCCCCCCCNNNNNNNNNN N N N N NNNNNNNTTTT T T T T TTTTTTT="'"  !!" &  (#'!") !" %  &       $>@<0 ! 1-#+  383      Q010QR020RS030S2012 12 31 90B0 (3>4, <5AOF, G8A;>)J1I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN "!B@0E>20O ><?0=8O "! 87=L"      C420094, 5A?C1;8:0 "0B0@AB0=, 3. 070=L, C;. 'C9:>20, 4. 2,1;>: ""                           ?> 27897917  1644030824 3!B@0E>20O >@30=870F8OK! 538AB@0F8>==K9 =><5@ AB@0E>2I8:0     [)45=B8D8:0F8>==K9 =><5@ =0;>3>?;0B5;LI8:0     /D>@<0 A>1AB25==>AB8C@30=870F8>==>-?@02>20O D>@<0    7 48=8F0 87<5@5=8O: @C1.              4@5A:t=>AB@0==K9 8=25AB>@ (4;O AB@0E>2>9 >@30=870F88, O2;ONI59AO 4>G5@=8< >1I5AB2>< ?> >B=>H5=8N : 8=>AB@0==><C 8=25AB>@C      TTTTTTZZ1535  65      16     % ?> $/ $!                     !/ "/ #'0AB=0O # # # # #Y #(1I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN # # # # # # # #$$$$$ $ $ $ $ $$$$$$$$$$$$$$$$$$$ $%%%%%% % % % % %%%%%%%%%%%%%%%%%%% %&i1. 57845=BK - N@848G5A:85 ;8F0, =5 O2;ONI85AO 4>G5@=8<8 >1I5AB20<8 ?> >B=>H5=8N : 8=>AB@0==K< 8=25AB>@0<&&&&&&&& & & & & &&&&&&&&&&&&&&&&&&& &!&!&f2. 57845=BK - N@848G5A:85 ;8F0, O2;ONI85AO 4>G5@=8<8 >1I5AB20<8 ?> >B=>H5=8N : 8=>AB@0==K< 8=25AB>@0<!&!&!&!&!&!&!&!&! &! &! &! &! &!&!&!&!&!&!&!&!&!&!&!&!&!&!&!&!&!&!&! &!!&[,&)3. 57845=BK - 3@0640=5 (D878G5A:85 ;8F0),&,&,&,&,&,&,&,&, &, &, &, &, &,&,&,&,&,&,&,&,&,&,&,&,&,&,&,&,&,&,&, &,!&K7&!4. 5@57845=BK - N@848G5A:85 ;8F07&7&7&7&7&7&7&7&7 &7 &7 &7 &7 &7&7&7&7&7&7&7&7&7&7&7&7&7&7&7&7&7&7&7 &7!&_B&+5. 5@57845=BK - 3@0640=5 (D878G5A:85 ;8F0)B&B&B&B&B&B&B&B&B &B &B &B &B &B&B&B&B&B&B&B&B&B&B&B&B&B&B&B&B&B&B&B &B!&AM&!?@02:0 >1 CAB02=>< :0?8B0;5M&M&M&M&M&M&M&M&M &M &M &M &M &M&M&M&M&M&M&M&M&M&M&M&M&M&M&M&M&M&M&M &M!&'?>;=>5 =08<5=>20=85 0:F8>=5@0 (CG0AB=8:0) AB@0E>2>9 >@30=870F88''''''''''''''3' 538AB@0F8>==K9 =><5@'''' ' ' ' '' '' ') '5AB> =0E>645=8O ' ' ' ''' '' ''Y'(@30=870F8>=- =>-?@02>20O D>@<0 ?> $''''''#'?>;=>5 =08<5=>20=85 0:F8>=5@0 (CG0AB=8:0) AB@0E>2>9 >@30=870F88#'%'#'%'#'%'#'%'#'%'$'$'%'%'3#' 538AB@0F8>==K9 =><5@#'%'#'%'# '% '# '% '$'$ '%'% ')# '5AB> =0E>645=8O# '% '# '% '#'%'$ '$'% '%'Y#'(@30=870F8>=- =>-?@02>20O D>@<0 ?> $#'%'$'$'%'%'.'B$0<8;8O, 8<O, >BG5AB2> 0:F8>=5@0 (CG0AB=8:0) AB@0E>2>9 >@30=870F88.'0'.'0'.'0'.'0'.'0'/'/'0'0'[.')><5@ 4>:C<5=B0, C4>AB>25@ONI53> ;8G=>ABL.'0'.'0'. '0 '. '0 '/'/ '0'0 '). '5AB> 68B5;LAB20. '0 '. '0 '.'0'/ '/'0 '0'.' >4 AB@0=K.'0'/'/'0'0'9'?>;=>5 =08<5=>20=85 0:F8>=5@0 (CG0AB=8:0) AB@0E>2>9 >@30=870F889';'9';'9';'9';'9';':':';';'39' 538AB@0F8>==K9 =><5@9';'9';'9 '; '9 '; ':': ';'; ')9 '5AB> =0E>645=8O9 '; '9 '; '9';': ':'; ';'9' >4 AB@0=K9';':':';';'D'B$0<8;8O, 8<O, >BG5AB2> 0:F8>=5@0 (CG0AB=8:0) AB@0E>2>9 >@30=870F88D'F'D'F'D'F'D'F'D'F'E'E'F'F'[D')><5@ 4>:C<5=B0, C4>AB>25@ONI53> ;8G=>ABLD'F'D'F'D 'F 'D 'F 'E'E 'F'F ')D '5AB> 68B5;LAB20D 'F 'D 'F 'D'F'E 'E'F 'F'D' >4 AB@0=KD'F'E'E'F'F'9(>;O 2 CAB02=>< :0?8B0;5(((((((((((((( (!(7(=0 :>=5F >BG5B=>3> 3>40(((((( (!((AC<<0((((AC<<0((( (1((((( (2(( ( (  (3 ( (( (4( (5((( (7(((9#(>;O 2 CAB02=>< :0?8B0;5#(#(#(#(#(#(#(#(#(#(#(#(#(#(# (#!(7$(=0 :>=5F >BG5B=>3> 3>40$($($($($($($ ($!(%(AC<<0%(%(%(%(AC<<0%(%(%( &(1&(&(&(&(&( &(2&(&(& (& ( & (3& (& (&( &(4&( &(5&(&(&( &(7&(&(&(9.(>;O 2 CAB02=>< :0?8B0;5.(.(.(.(.(.(.(.(.(.(.(.(.(.(. (.!(7/(=0 :>=5F >BG5B=>3> 3>40/(/(/(/(/(/(/ (/!(0(AC<<00(0(0(0(AC<<00(0(0( 1(11(1(1(1(1( 1(21(1(1 (1 ( 1 (31 (1 (1( 1(41( 1(51(1(1( 1(71(1(1(99(>;O 2 CAB02=>< :0?8B0;59(9(9(9(9(9(9(9(9(9(9(9(9(9(9 (9!(9:(=0 =0G0;> >BG5B=>3> 3>40:(:(:(:(:(:(:(7:(=0 :>=5F >BG5B=>3> 3>40:(:(:(:(:(:(: (:!(;(AC<<0;(;(;(;(AC<<0;(;(;( <(1<(<(<(<(<( <(2<(<(< (< ( < (3< (< (<( <(4<( <(5<(<(<( <(7<(<(<(9D(>;O 2 CAB02=>< :0?8B0;5D(D(D(D(D(D(D(D(D(D(D(D(D(D(D (D!(7E(=0 :>=5F >BG5B=>3> 3>40E(E(E(E(E(E(E (E!(F(AC<<0F(F(F(F(AC<<0F(F(F( G(1G(G(G(G(G( G(2G(G(G (G ( G (3G (G (G( G(4G( G(5G(G(G( G(7G(G(G(7O(08<5=>20=85 ?>:070B5;OO(O(O(O(O(O(O(O(O (O (O (O (O (O(O( >4 AB@>:8O(9O(0 =0G0;> >BG5B=>3> 3>40O(O(O(O(O(O(O( P(2P(9)=0 =0G0;> >BG5B=>3> 3>40)))))))9$)=0 =0G0;> >BG5B=>3> 3>40$)$)$)$)$)$)$)9/)=0 =0G0;> >BG5B=>3> 3>40/)/)/)/)/)/)/)9E)=0 =0G0;> >BG5B=>3> 3>40E)E)E)E)E)E)E)*4>;O, %****4>;O, %** *!*%*4>;O, %%*%*% *%!* +6+++ +8++ +!+ &+8&+&+& +&!+ 1+81+1+1 +1!+;+4>;O, %;+;+;+;+4>;O, %;+;+; +;!+ <+6<+<+<+ <+8<+<+< +<!+ G+8G+G+G +G!+ P+4P+P+P+P+P+P+P +P!+y,81I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN "8M;L "",,,,,i,01I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN ";8<?",,,,,},:1I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN ";L?0@8 0?8B0;",,,,,,^1I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN "0CG=> ?@>872>4AB25==K5 8 8=25AB8F8>==K5 B5E=>;>388",,,,,,T1I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN " 5:;0<=>5 8=D>@<0F8>==>5 035=BAB2> ">;30",,,,,',',',',',',2,2,2,2,2,2,=,=,=,=,=,=,H,H,H,H,H,H,#- 1071690054556-- - - -65-#- 1061658047021-- - - -65-#- 1081690013041-- - - -65-#- 1061658047032-- - - -65-#- 1021603635900-- - - -65-'-'-'-' -' -'-'-=-=-H-H- .F420054, 5A?C1;8:0 "0B0@AB0=, 3. 070=L, C;. ;048<8@0 C;038=0, 4. 10 . .. .?420034, 5A?C1;8:0 "0B0@AB0=, 3. 070=L, C;. 5:01@8AB>2, 4. 81 . .. .@420034, 5A?C1;8:0 "0B0@AB0=, 3. 070=L, C;. 5:01@8AB>2, 4. 127 . .. .?420034, 5A?C1;8:0 "0B0@AB0=, 3. 070=L, C;. 5:01@8AB>2, 4. 81 . .. .K420029, 5A?C1;8:0 "0B0@AB0=, 3. 070=L, C;. C@=0;8AB>2, 4. 1/16, >D. 501 . ..' .' .' .'.2.2.2.2 .2 .2 .2 .2 .2.=.=.=.= .= .= .= .= .=.H.H.H.H .H .H .H .H .H./A////A////ٍA////ٍA//// .A//// .A////@A////@A////@t ~A////@t ~A////A////A///'/'/'/'/'/'/'/'/)/)/)/)/)/)/)/)/2/2/2/2/2/2/2/2/4/4/4/4/4/4/4/4/=/=/=/=/=/=/=/=/?/?/?/?/?/?/?/?/H/H/H/H/H/H/H/H/J/J/J/J/J/J/J/J/0A@0000A@00 0!003@00003@00 0!002@00002@00 0!00fffff0@0000fffff0@00 0!00#@0000#@00 0!00Y@0000Y@00 0!0)0)0)0) 0)!04040404 04!0=0=0=0=0=0=0=0= 0=!0?0?0?0?0?0?0?0? 0?!0J0J0J0J 0J!0"1"1"1"1"1'"12"14"1?"1J"1V12B>3>22222222 2 2 2 2 2222)2B>3>)2)2)2)2)2)2)2)2) 2) 2) 2) 2) 2)2)2)242B>3>42424242424242424 24 24 24 24 2424242?2B>3>?2?2?2?2?2?2?2?2? 2? 2? 2? 2? 2?2?2?2J2B>3>J2J2J2J2J2J2J2J2J 2J 2J 2J 2J 2J2J2J2%34>;O, %%3%3%3 &46&4&4&4 146141414 G46G4G4G4'5'5'5'525252525H5H5H5H5'6'6'6' 6'!62626262 62!6H6H6H6H 6H!6)7)7)7)747474747J7J7J7J7084>;O, %080808F84>;O, %F8F8F8094>;O, %09090 90!9F94>;O, %F9F9F 9F!97O90 :>=5F >BG5B=>3> 3>40O9O9O9O9O9O9O 9O!92:2: P;1P;P;P;P;P;P;P;P;P ;P ;P ;P ;P ;P; P;3P;P;P;P;P;P;P;)Q<#AB02=K9 :0?8B0;Q<Q<Q<Q<Q<Q<Q<Q<Q <Q <Q <Q <Q <Q<R<D04>;65==>ABL CG0AB=8:>2 (CG@548B5;59) ?> 27=>A0< 2 CAB02=K9 :0?8B0;R<R<R<R<R<R<R<R<R <R <R <R <R <R<_S<+!>1AB25==K5 0:F88, 2K:C?;5==K5 C 0:F8>=5@>2S<S<S<S<S<S<S<S<S <S <S <S <S <S<Q=AQ=Q=Q=Q=Q=Q=Q=R=R=R=R=R=R=R=R=S=S=S=S=S=S=S=S=Q>AQ>Q>Q>Q>Q>Q>Q >Q!>R>R>R>R>R>R>R>R >R!>S>S>S>S>S>S>S>S >S!>9V? C:>2>48B5;L >@30=870F88V?V?V?V?V?V?V?V ?V ?V ?V ?V ?V?V?s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d                               !    !!!  !  !  !  !  !  !!!!!"""" "" """"""#%#% #% #%##!$$$$!%%%%%%%%!&&&& && &&&&&&&&&&!'''' '' ''''''''''!))))))))))!,,!---- -- ------.0.0 .0 .0..!////!00000000!1111 11 1111111111!2222 22 2222222222!4444444444!77!8888 88 8888889;9; 9; 9;99!::::!;;;;;;;;!<<<< << <<<<<<<<<<!==== == ==========!??????????!BB!CCCC CC CCCCCCDFDF DF DFDD!EEEE!FFFFFFFF!GGGG GG GGGGGGGGGG!HHHH HH HHHHHHHHHH!JJJJJJJJJJ!MM!NNNN NN NNNNOOOOOOOO!PPPPPPPP!QQQQQQQQ!RRRRRRRR!SSSSSSSS!TTTT TT TTTTVVVVVVVV!WW WW WWWWWW!WW XX XX XXXX XX!YY YY YYYY YY!YYZZZZ ZZZZ ZZ![[[[[[ [[![[ [[