ࡱ>   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRRoot 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@(@)@*@+@,@->@.y@/.@0/@1/@2y@3y@4@5@6@7@8@9M@:@;L@<L@=@>j@?@@@A@B@C@D\@Ey@F=@GL@H@I@J@K@LL@M@N@O[@P[@Q[@Rj@S@T\@U>@V.@W.@X[@YM@ZL@[@                ?>                                                                                                    ++++++++++ + + + + +++++++++++7777777777 7 7 7 7 77777777777BBBBBBBBBB B B B B BBBBBBBBBBBMMMMMMMMMM M M M M MMMMMMMSSSS S S S S SSSSSSS="'"  !!" &  (#'!") !" %  &       $>@<0 ! 1-#+  383      P010PQ020QR030R2012 12 31 90B0 (3>4, <5AOF, G8A;>)W1I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN "!B@0E>20O <548F8=A:0O >@30=870F8O "!-"     _ +630007, 3. >2>A818@A:, C;. :BO1@LA:0O, 34                           ?> 33426145  5407187457 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      SSSSSSYY2444  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<&&&&&&&& & & & & &&&&&&&&&&&&&&&&&&& &!&&f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m,21I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN "@5AB86",,,,,k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qA////qA////`fA////`fA////@6A////@6A////;A////;A///%/%/%/%/%/%/%/%/'/'/'/'/'/'/'/'/0/0@0/0/0/0/0@0/0/0/1/@1/1/1/1/@1/1/1/3/@3/3/3/3/@3/3/3/</</</</</</</</>/>/>/>/>/>/>/>/G/G/G/G/G/G/G/G/I/I/I/I/I/I/I/I/033333ST@000033333ST@00 0!00L2@0000L2@00 0!00?0000?00 0!0033333X@000033333X@00 0!0'0'0'0' 0'!030?30303 03!0<0<0<0<0<0<0<0< 0<!0>0>0>0>0>0>0>0> 0>!0I0I0I0I 0I!0"1"1"1%"10"11"13"1>"1I"1U12B>3>22222222 2 2 2 2 2222'2B>3>'2'2'2'2'2'2'2'2' 2' 2' 2' 2' 2'2'2'232B>3>32323232323232323 23 23 23 23 2323232>2B>3>>2>2>2>2>2>2>2>2> 2> 2> 2> 2> 2>2>2>2I2B>3>I2I2I2I2I2I2I2I2I 2I 2I 2I 2I 2I2I2I2#34>;O, %#3#3#3 $46$4$4$4 /46/4/4/4 F46F4F4F4%5%5%5%505?05050515?151515G5G5G5G5%6%6%6% 6%!606?06060 60!616?16161 61!6G6G6G6G 6G!6'7'7'7'737?373737I7I7I7I7.84>;O, %.8.8.8E84>;O, %E8E8E8.94>;O, %.9.9. 9.!9E94>;O, %E9E9E 9E!97N90 :>=5F >BG5B=>3> 3>40N9N9N9N9N9N9N 9N!90:6430:1:6431: O;1O;O;O;O;O;O;O;O;O ;O ;O ;O ;O ;O; O;3O;O;O;O;O;O;O;)P<#AB02=K9 :0?8B0;P<P<P<P<P<P<P<P<P <P <P <P <P <P<Q<D04>;65==>ABL CG0AB=8:>2 (CG@548B5;59) ?> 27=>A0< 2 CAB02=K9 :0?8B0;Q<Q<Q<Q<Q<Q<Q<Q<Q <Q <Q <Q <Q <Q<_R<+!>1AB25==K5 0:F88, 2K:C?;5==K5 C 0:F8>=5@>2R<R<R<R<R<R<R<R<R <R <R <R <R <R<P=lJAP=P=P=P=P=P=P=Q=Q=Q=Q=Q=Q=Q=Q=R=R=R=R=R=R=R=R=P>lJAP>P>P>P>P>P>P >P!>Q>Q>Q>Q>Q>Q>Q>Q >Q!>R>R>R>R>R>R>R>R >R!>9U? C:>2>48B5;L >@30=870F88U?U?U?U?U?U?U?U ?U ?U ?U ?U ?U?U?sW?5>;6=>AB=>5 ;8F>, >B25BAB25==>5 70 A>AB02;5=85 >BG5B0W?W?W?W?W?W?W?W ?U@U@U@UAUAUAUAEUBB>@CH8= 235=89 !B0=8A;02>28GUBUBUBUBUBUBUBU BU!B+W B3;02=K9 1CE30;B5@W BWBWB1WB5;LF ;5=0 20=>2=0WBWBWBWBWBWBWBW BW!BVCVCVCVCVCVCVCVCV CV CV CXCXCXCXCXCXCXCXCX CVDVDVDVD (?>4?8AL)VDVDVDX DX DXD (?>4?8AL)XDXDXDX D (4>;6=>ABL)X DXDXDZDZD;ZD(40B0 A>AB02;5=8O >BG5B0)ZDZDZDZDZDZDZDAZD(=><5@ :>=B0:B=>3> B5;5D>=0)ZDZDZDZDZDZ D3VE(@0AH8D@>2:0 ?>4?8A8)VEVEVEVEVEVEVEV EV!E3XE(@0AH8D@>2:0 ?>4?8A8)XEXEXEXEXEXEXEX EX!EV FV FVFVFVFXFXFXFXFZ FZ FZ FZ FZFZFW GW GY GY GYGYGWHWHWHWHYI 11.01.2013YIYIYIYIYIYIYI'YJ8(383)217-90-74YJYJYJYJYJY JYKYKYKYKYKYKYKYKY KY!KZLZLZLZLZLZLZLZLZ LZ!L \                               !    !!!  !  !  !  !!!      !#!# !# !#!!!""""!########!$$$$ $$ $$$$$$$$$$!%%%% %% %%%%%%%%%%!''''''''''!**!++++ ++ ++++++,.,. ,. ,.,,!----!........!//// // //////////!0000 00 0000000000!1111 11 1111111111!3333333333!66!7777 77 7777778:8: 8: 8:88!9999!::::::::!;;;; ;; ;;;;;;;;;;!<<<< << <<<<<<<<<<!>>>>>>>>>>!AA!BBBB BB BBBBBBCECE CE CECC!DDDD!EEEEEEEE!FFFF FF FFFFFFFFFF!GGGG GG GGGGGGGGGG!IIIIIIIIII!LL!MMMM MM MMMMNNNNNNNN!OOOOOOOO!PPPPPPPP!QQQQQQQQ!RRRRRRRR!SSSS SS SSSSUUUUUUUU!VV VV VVVVVV!VV WW WW WWWW WW!XX XX XXXX XX!XXYYYY YYYY YY!ZZZZZZ ZZ!ZZ ZZ