ࡱ>   !"#$%&'()*+,-./0123456Root EntryWorkbooki  ==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@ 1.2.1. =0;878@C5B 2>7<>6=>ABL ?@8=OB8O 0:07G8:>< AB@0E>2>3> @8A:0 2 AB@0E>20=85 (?5@5AB@0E>20=85); 1.2.2. :07K205B 0:07G8:C <5B>48G5A:CN ?><>IL, 2 B>< G8A;5 2 >?@545;5=88 AB@0E>2>3> (?5@5AB@0E>2>G=>3>) B0@8D0 ?@8 ?@8=OB88 0:07G8:>< =0 AB@0E>20=85 (?5@5AB@0E>20=85) :>=:@5B=>3> AB@0E>2>3> @8A:0; 1.2.3. 07@010BK205B :>=:@5B=K5 CA;>28O ?@>5:B0 4>3>2>@0 AB@0E>20=8O (?5@5AB@0E>20=8O) >?@545;5==KE @8A:>2 =0 >A=>20=88 CA;>289 AB@0E>20=8O 0:07G8:0; 1.2.4. =D>@<8@C5B 0:07G8:0 > D8=0=A>2>< ?>;>65=88 ?@54?>;0305<>3> A?>;=8B5;O AB@0E>2I8:0 (?5@5AB@0E>2I8:0) 8;8 AB@0E>20B5;O (?5@5AB@0E>20B5;O) 4;O 70:;NG5=8O A 0:07G8:>< A>>B25BAB2CNI8E 4>3>2>@>2 AB@0E>20=8O (?5@5AB@0E>20=8O); 1.2.5.D>@<;O5B 2A5 =5>1E>48<K5 4>:C<5=BK, A2O70==K5 A 70:;NG5=85< 4>3>2>@>2 AB@0E>20=8O (?5@5AB@0E>20=8O); 1.2.6. :07K205B 8=K5 CA;C38, A2O70==K5 A> AB@0E>20=85< (?5@5AB@0E>20=85<), 2 A>>B25BAB288 A 459AB2CNI8< 70:>=>40B5;LAB2>< $ 8 CA;>28O<8 =0AB>OI53> >3>2>@0, 70 8A:;NG5=85< >ACI5AB2;5=8O N@848G5A:8E (N@848G5A:8E 7=0G8<KE) 459AB289 >B 8<5=8 8 70 AG5B 0:07G8:0 ?> 70:;NG5=8N 8/8;8 8A?>;=5=8N 4>3>2>@>2 AB@0E>20=8O, ?> :>B>@K< 0:07G8: 2KABC?05B 2 :0G5AB25 AB@0E>2I8:0.    z >U} -} } %} } K } } } } & L@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@$L@%L@&L@'L@(L@)L@*L@+L@,L@-L@.L@/L@0L@1L@2L@3L@4L@5L@6L@7L@8L@9L@:L@;L@<L@=L@>L@?L@@L@AL@B @C@DL@E>@FL@GL@HL@I@JL@KL@LL@ML@NL@O@PL@Q.@R@SL@TL@U>@V@WL@XL@YM@Z@[L@\L@]M@^L@_L@`z@aL@bL@cL@dL@eL@fL@gL@h.@iL@jL@kL@lL@mL@nL@oL@pL@q@r>@sL@t@uL@vL@wL@xL@yL@y8!/  !" %   ! /",!"  2013 +($>@<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:QQQQQtttttuvwwwwwwww}: "!B@0E>20O 8 ?5@5AB@0E>2>G=0O 1@>:5@A:0O D8@<0 ""8B0="Q$107045, 3.>A:20, CH:0@52 ?5@., 4.830221276(D0<8;8O, 8<O, >BG5AB2> 8=48284C0;L=>3> ?@54?@8=8<0B5;O, ?>;=>5 =08<5=>20=85 AB@0E>2>9 1@>:5@A:>9 >@30=870F88 (2 A>>B25BAB288 A #AB02><))# (:>4 ?> ) f(A>3;0A=> 1I5@>AA89A:><C :;0AA8D8:0B>@C >@30=870F8>==>-?@02>2KE D>@< E>7O9AB2CNI8E AC1J5:B>2 ($))     % (:>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. $>@<0 A>1AB25==>AB8e.6. 4@5A (<5AB> =0E>645=8O) AB@0E>2>3> 1@>:5@0D7. !@54=5A?8A>G=0O G8A;5==>ABL A>B@C4=8:>2 AB@0E>2>3> 1@>:5@0 (G5;.)[8*, **. /2;O5BAO ;8 AB@0E>2>9 1@>:5@ 7028A8<K< (0DD8;8@>20==K<) ;8F>< AB@0E>2>9 >@30=870F88_`15*. ACI5AB2;O; ;8 AB@0E>2>9 1@>:5@ ?@85< 45=56=KE A@54AB2 >B A2>8E :;85=B>2 2 A2O78 A >:070=85< CA;C3, A2O70==KE A 70:;NG5=85< 4>3>2>@>2 AB@0E>20=8O 8;8 ?5@5AB@0E>20=8O:`````h|16*. <5;8AL ;8 A;CG08 2>7<5I5=8O C1KB:>2 AB@0E>2K< 1@>:5@>< ?@8 =0@CH5=88 8< CA;>289 4>3>2>@0 ?> >:070=8N 1@>:5@A:8E CA;C3:hhhhh4272  7727759386bdfjlnxx  !#%')+-.02468ttY (1I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN     '0AB=0O 1 21 65 16C(A>3;0A=> 1I5@>AA89A:><C :;0AA8D8:0B>@C D>@< A>1AB25==>AB8 ($!))# (:>4 ?> $!) ? ?  " ?$ ?& ( * , ?/ 1 3 5 7 9 ;  !0 ?!1 E!0 K!0 a!1 c!0 e!0 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+B+B+B+B+B+B+H+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->A:20T-T-T-T-T- T.45X.\.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)r1r1s1r2r2r2=r3C18=8=0 ;5=0 =0B>;L52=0r3r4s4u4v4u5%u6(495)502-94-91u6u6u6-u7"04" 0@B0 2014 3.u7Av8(=><5@ :>=B0:B=>3> B5;5D>=0)v8v8v8?v8(40B0 A>AB02;5=8O A2545=89)v8y9y9|      !!""##$$%%&&''(())**++,,--..//00112233445566778899::;;<<>>??@@AABBCCDDEEFFGGHHIIJJKKLLMMNNOOPPQQRRSSTTUUVVWWXXYYZZ[[\\]]__``aabbccddeeffgghhiijjkkllmmnnoopprrrrrrssssttuuuuvvvvwwxxyy