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202412312024
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2024123117,069.791,852.1215,217.672.35%
2024
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2009113
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91440101633208952W501213
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1 120231117
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2 220241218
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3 3
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% 25
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25 25
25 25 25 25
25 25 25 25
25 25
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25 25 25 25 25
25 25 25 25 25
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GR20234400445132023202515%2.
2023610025%20%
20221310030025%20%
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5%
201632
20241231,20231231,20242023
545,403.52921,473.56673,755,721.15903,594,897.81 24,543,276.4221,822,788.23
698,844,401.09926,339,159.60
185,561.69
21,510,759.0818,701,980.15
12,441.00 21,696,320.7718,714,421.15
--
+
1,548,982.90
4,369,149.11--
1,548,982.90
4,369,149.11
1,548,982.90
4,369,149.11--2021630
100.00%
20212030
1.
2,407,899.76
13,000,000.00
2,407,899.76
13,000,000.00
2.
%
%
%
%
2,407,899.76100.002,407,899.7613,000,000.00
100.00
13,000,000.00
2,407,899.76100.002,407,899.7613,000,000.00
100.00
13,000,000.00 2,407,899.76100.002,407,899.7613,000,000.00
100.00
13,000,000.00
%2,407,899.762,407,899.763.4.
2,407,899.76
2,407,899.76
1.
11 133,513,638.94156,407,885.71
122 4,922,661.7813,573,436.57
233 7,703,294.57655,185.24
3 839,866.753,789,316.73
146,979,462.04174,425,824.25
28,128,361.8235,591,591.88 118,851,100.22138,834,232.37
2.
%
% 9,020,710.586.14
9,020,710.58100.00 137,958,751.4693.86
19,107,651.2413.85118,851,100.22
20,095,853.8313.67
4,097,211.0020.3915,998,642.83 106,827,852.4072.68
10,991,651.9410.2995,836,200.46
11,035,045.23
7.51
4,018,788.3036.427,016,256.93 146,979,462.04100.00
28,128,361.8219.14118,851,100.22
%
%
12,316,254.84
7.0612,316,254.84100.00
162,109,569.41
92.9423,275,337.0414.36
138,834,232.37
21,580,720.5212.374,137,858.2919.17
17,442,862.23
122,492,358.35
17,442,862.23
70.2314,396,157.6111.75
| 108,096,200.74 |
18,036,490.54
10.344,741,321.1426.29
| 13,295,169.40 |
174,425,824.25
100.0035,591,591.8820.41
138,834,232.37
%
2,794,541.85
| 2,794,541.85 | 2,794,541.85 |
339,803.
| 339,803.73 | 73 |
| 4,430,992.17 | 4,430,992.17 |
4,430,000.374,430,000.37100.00
| 4,750,917.09 | 4,750,917.09 |
4,590,710.214,590,710.21100.00 12,316,254.8412,316,254.849,020,710.589,020,710.58
----
%11 19,688,214.213,689,571.3818.741-22 282,220.29282,220.29100.002-33 125,419.33125,419.33100.00
%20,095,853.834,097,211.00
%11 105,118,355.389,287,798.168.841-22 10,444.634,801.3945.972-33859,185.64859,185.64100.003839,866.75839,866.75100.00
106,827,852.4010,991,651.94
%11 8,664,232.781,647,975.8519.021-22 2,369,219.952,369,219.95100.002-331,592.501,592.50100.00 11,035,045.234,018,788.303.
35,591,591.884,328,884.483,134,345.58
28,128,361.82
35,591,591.884,328,884.483,134,345.58
28,128,361.82
4.
3,134,345.58
2,794,541.85
339,803.73
--3,134,345.58------
5.
%
25,172,006.8217.132,376,237.46 15,044,350.76
10.24
1,420,186.72
12,854,001.74
8.75
1,213,417.76
9,486,944.05
6.45
895,567.52
7,519,847.18
5.12
709,873.57
70,077,150.55
47.69
6,615,283.03
1.
% %1123,988,138.7397.4224,391,200.7997.54122 425,830.72
1.73
357,917.98
1.43
233 168,891.25
0.69
241,470.87
0.96
3 40,458.60
0.16
| 16,977.14 |
0.07
24,623,319.30
100.00
25,007,566.78
100.00
2.
%
1,111,947.214.28 837,618.163.22 717,229.072.76
%
606,603.082.33535,279.562.06 3,808,677.0814.65
57,094,583.90
62,881,320.21 57,094,583.90
62,881,320.211.
11 24,603,100.27
35,836,084.65
122 13,243,255.49
8,942,954.88
233 6,229,794.21
13,374,404.29
3 22,276,614.73
12,755,738.75
66,352,764.70
70,909,182.57
9,258,180.808,027,862.36 57,094,583.90
62,881,320.21
479,865.70620,273.81
54,979,255.9548,926,621.23 10,893,643.0521,362,287.53
66,352,764.7070,909,182.57
()
()2024117,997,862.3630,000.008,027,862.36202411
—— —— —— ——--------
1,142,645.44 87,673.00 1,230,318.44
20241231 9,140,507.80 117,673.00 9,258,180.80
30,000.00
87,673.00
117,673.00 7,997,862.36
1,142,645.44
9,140,507.80 8,027,862.36
1,230,318.44
9,258,180.80
%
2,258,907.003 3.40
9,085.43 1,789,828.001 2.70
1,789.831,568,051.5012.3676,449.051,566,116.0011232.365,197.711,464,181.93132.2121,081.94--8,647,084.43--13.03113,603.96
1.
118,338,215.28
118,338,215.28
133,862,191.82
133,862,191.82 2,582,579.76
2,582,579.76
801,709.99
801,709.99 134,076,418.52
134,076,418.52
114,270,570.31
114,270,570.313,323,401.543,323,401.543,302,259.483,302,259.4864,636,134.0364,636,134.0354,602,905.4454,602,905.44 322,956,749.13
322,956,749.13
306,839,637.04
306,839,637.04
850,973,666.89310,115,127.00 850,973,666.89
310,115,127.00
230,388.33506,152.36 35,794,335.5439,620,600.13
36,734,706.1531,502,898.27 2,346,074.303,807,175.56
75,105,504.3275,436,826.32
()
()
7,607,658.93
863,305.47
400,000.00
8,070,964.40
4,428,650.99640,236.40
747,924.04
4,320,963.35
29,432,980.12
1,582,248.471,269,232.87
29,745,995.72
()
1,000,000.006,060,610.00-144,635.206,915,974.80
()
4,500,000.0019,614.644,519,614.6446,969,290.046,060,610.002,960,769.782,417,156.9153,573,512.91
5,063,838.14
5,063,838.14499,036.861,754,262.42
5,063,838.145,063,838.14499,036.861,754,262.42--
50,000,000.0050,000,000.0050,000,000.0050,000,000.00
1.
1. 40,397,960.8540,397,960.85
2.
2\\ 96,742,824.5496,742,824.54
3.
4. 137,140,785.39137,140,785.39
1. 31,091,952.6731,091,952.67
2.7,276,240.147,276,240.1412,855,515.902,855,515.902\\ 4,420,724.244,420,724.24
3.
4.38,368,192.8138,368,192.81
1.
2.
3.
4.
1.98,772,592.5898,772,592.58
2. 9,306,008.189,306,008.18
2.
1,737,493,266.371,776,499,873.66
1,737,493,266.371,776,499,873.661.
1.1,575,909,124.22
421,001,275.855,116,305.78335,991,757.77
83,721,624.15
2,421,740,087.772.
52,269,255.51342,960.17
59,415,429.06
75,677,695.03187,705,339.77
59,415,429.06
39,983,122.40342,960.1725,708,147.75
9,610,334.37
75,644,564.69
12,286,133.1133,707,281.31
66,067,360.66
112,060,775.08
3.
100,295,551.63
6,294,993.55525,339.999,481,957.93
116,597,843.10
6,294,993.55525,339.999,481,957.93
16,302,291.47
96,742,824.54
96,742,824.54
3,552,727.09
3,552,727.09
4.1,475,613,572.59
466,975,537.814,933,925.96385,925,228.90
159,399,319.18
2,492,847,584.44
1.223,287,682.76195,303,178.573,617,619.82204,657,074.1218,374,658.84645,240,214.112.
3.
37,433,857.58
36,479,068.91415,203.7744,294,360.75
11,113,913.02
129,736,404.034.
4,420,724.245,933,347.02499,072.998,769,155.8219,622,300.07
5,933,347.02499,072.998,769,155.82
15,201,575.83
4,420,724.24
4,420,724.24
4.256,300,816.10
225,848,900.463,533,750.60240,182,279.05
29,488,571.86
755,354,318.07
1.
2.
3.
4.
1.
1,219,312,756.49
241,126,637.351,400,175.36145,742,949.85
129,910,747.32
1,737,493,266.372.
1,352,621,441.46
225,698,097.281,498,685.96131,334,683.65
65,346,965.31
1,776,499,873.66
2,113.87
3,827.29
5,941.16
3,834,030.3094,187.373,928,217.67
74,976,613.8771,312,641.94
74,976,613.8771,312,641.941.
1,479,623.88
1,479,623.88
1,266,688.11
1,266,688.11
55,628,282.09
55,628,282.09
22,814,107.47
22,814,107.47
7,140,354.687,140,354.68
32,856,642.11
32,856,642.11
17,868,707.90
17,868,707.90
7,234,849.57
7,234,849.57
74,976,613.8774,976,613.8771,312,641.9471,312,641.94
(%)(%)
(%)
103,555,668.15
22,814,107.47
32,814,174.62
55,628,282.09
53.72
53.72
47,838,728.0032,856,642.119,220,634.1942,077,276.3087.96100.00
55,670,749.58
42,034,808.81
42,077,276.30
55,628,282.09
1. 704,424,140.77
1,077,231.2423,640,321.32729,141,693.33
2.123,647,276.39251,183.92123,898,460.311123,647,276.39251,183.92123,898,460.31
3. 96,269,588.96
123,111.4796,392,700.431 89,765,289.68
123,111.4789,888,401.1526,504,299.286,504,299.28
4.731,801,828.201,205,303.6923,640,321.32756,647,453.21
1. 261,664,634.15
654,322.322,856,538.86265,175,495.33
2. 120,471,507.12
325,759.741,182,016.08121,979,282.941 120,471,507.12
325,759.741,182,016.08121,979,282.94
3. 58,659,921.16
113,470.1358,773,391.291 55,095,320.58
113,470.1355,208,790.7123,564,600.583,564,600.58
4.323,476,220.11866,611.934,038,554.94328,381,386.98
1.
2.
3.
4.
1. 408,325,608.09
338,691.7619,601,766.38428,266,066.23
2.442,759,506.62422,908.9220,783,782.46463,966,198.00
1.
1. 119,678,248.23828,142.40
22,138,133.7152,848,285.26987,500.00196,480,309.602.
7,576,241.057,576,241.05
2,118,878.022,118,878.02
5,457,363.035,457,363.03
3. 8,000.00
40,000.0048,000.0018,000.00
40,000.0048,000.00
4. 119,678,248.23820,142.40
29,714,374.7652,808,285.26987,500.00204,008,550.65
1. 23,419,469.07691,472.00
14,032,064.701,309,592.90921,666.6740,374,265.34
2.
3.2,489,871.3411,631.782,997,107.03142,996.0165,833.335,707,439.49
4. 8,000.00
30,736.9038,736.9018,000.00
30,736.9038,736.90
4. 25,909,340.41695,103.78
17,029,171.731,421,852.01987,500.0046,042,967.93
1.
2.
3.
4.
1.93,768,907.82125,038.6212,685,203.0351,386,433.25157,965,582.72
2.96,258,779.16136,670.408,106,069.0151,538,692.3665,833.33156,106,044.26
51,235,128.20
2.3.
1.
39,564,576.80
39,564,576.80
131,133,379.02131,133,379.02 170,697,955.82
170,697,955.822.
18,521,224.42
18,521,224.42 18,521,224.42
18,521,224.42
3.
4.
18,305.50
35,250.00 EV/EBITDA
12,055.7225,440.005
-9.22%~1.39%
17.51%~16.89
%
0%
16.89%
13.98%
5CAPMWACC
5.
%
%
31,190,800.0029,641,817.1095.0332,624,600.0028,255,450.8986.61
216,779,719.21
103,896,711.9852,132,062.4312,010,671.33
256,533,697.43 2,001,023.21
1,091,504.42637,890.21
2,454,637.42 218,780,742.42
104,988,216.4052,769,952.6412,010,671.33
258,988,334.85/1.
37,326,542.62
9,232,077.20
43,619,454.24
10,583,805.33 15,018,423.56
3,754,605.89
16,087,434.36
4,021,858.59 903,967.47
135,595.12
760,294.72
114,044.21 19,734,261.44
4,184,755.75
17,198,797.36
4,042,472.73 35,200,682.94
8,537,445.08
27,828,607.67
6,692,741.12 31,316,510.41
7,615,042.52
31,895,441.05
7,958,849.85 305,793,573.46
76,448,393.39
204,608,457.78
51,152,114.45
475,840,872.80119,363,259.91507,289,599.35126,337,888.30 921,134,834.70
229,271,174.86
849,288,086.53
210,903,774.582.
926,382.40138,957.36
1,146,966.88
172,045.03133,938,783.0433,484,695.76
136,328,987.24
34,082,246.811,548,982.90387,245.734,369,149.111,092,287.28100,073,218.0524,330,350.3457,753,717.2513,982,155.01
2,063,838.14309,575.72
2,063,838.14
309,575.72 428,266,066.23107,487,797.79
463,966,198.00
115,058,559.13 666,817,270.76166,138,622.70
665,628,856.62
164,696,868.983.
107,462,268.37121,808,906.49114,955,918.61
95,947,855.97
107,462,268.3758,676,354.33114,955,918.61
49,740,950.374.
587,363.70
16,703,428.4361,884.50 17,290,792.1361,884.505.
2026 2,616,005.282027 6,268,886.552028 4,651,601.3461,884.502029 3,166,935.26
16,703,428.4361,884.50--
19,828,230.4019,828,230.4041,105,982.3341,105,982.331,177,836,422.681,177,836,422.681,609,801,927.281,609,801,927.28 1,197,664,653.08
1,197,664,653.08
1,650,907,909.611,650,907,909.61
12,441.0012,441.00
21,696,320.7721,696,320.77
/
18,701,980.1518,701,980.15
481,518,826.80470,086,666.91
21,696,320.7721,696,320.77500,233,247.95488,801,088.06
1.
434,105,797.33483,236,581.46 434,105,797.33483,236,581.46
67,163,838.8268,392,850.25
67,163,838.8268,392,850.25
1.
282,120,702.81286,242,709.78 282,120,702.81286,242,709.78
2.1
1.
198,156,116.79202,604,369.83 6,495,043.795,219,406.91
204,651,160.58207,823,776.74
2.1
1.
144,878,549.49765,342,573.12
771,584,132.01
138,636,990.60
- 15,224,287.0796,660,457.70
95,435,057.46
16,449,687.31 3,310,079.821,468,466.71
1,629,977.98
3,148,568.55
163,412,916.38863,471,497.53
868,649,167.45
158,235,246.462.
1. 142,712,544.07
605,070,561.07613,165,982.51134,617,122.63
2. 347,995.94
59,089,324.2557,790,483.621,646,836.57
3. 7,271.73
33,600,507.9633,594,722.1013,057.59 7,090.24
30,305,518.8930,299,929.9312,679.20
181.492,342,504.132,342,307.23378.39
144,416.33144,416.33
697,922.61697,922.61
110,146.00110,146.00
4. 68,532.00
54,435,469.9554,425,440.5578,561.40
5. 1,461,647.67
10,224,151.0810,201,210.871,484,587.88
6. 280,558.08
2,922,558.812,406,292.36796,824.53 144,878,549.49
765,342,573.12771,584,132.01138,636,990.603.
1.53,632.5474,976,552.0874,914,386.62115,798.00
2. 354.533,844,930.78
3,843,458.831,826.48
3. 15,170,300.0017,838,974.84
16,677,212.0116,332,062.83
4.
15,224,287.0796,660,457.70
95,435,057.4616,449,687.31
2,767,116.282,944,825.59 27,062,686.3032,581,913.13 2,461,073.351,305,947.08 213,589.70190,183.43
114,780.7981,507.1737,783.3154,338.12 1,165,887.081,180,187.02 866,337.32516,964.29 5,547.185,760.05
457.63737.5934,695,258.9438,862,363.47
435,480,553.00439,354,799.02
435,480,553.00439,354,799.021.
278,808,800.25297,051,367.46
38,522,245.8447,007,630.81 25,557,008.7815,349,197.15 92,592,498.1379,946,603.60
435,480,553.00439,354,799.02
106,736,246.48106,183,308.77 24,500,000.00 106,736,246.48130,683,308.77
20,737,033.4721,848,246.3020,737,033.4721,848,246.30
196,000,000.00
196,000,000.00
475,840,872.80507,289,599.35 106,736,246.48106,183,308.77 369,104,626.32401,106,290.58
48,143,125.6546,530,638.96
48,143,125.6546,530,638.961.
48,143,125.6546,530,638.96
48,143,125.6546,530,638.96
138,453,220.08
10,186,296.339,437,521.08139,201,995.33
138,453,220.08
10,186,296.339,437,521.08139,201,995.33
--
+568,770,805.00
568,770,805.00
507,648,612.62
507,648,612.62 507,648,612.62
507,648,612.62
1,754,262.42
1,754,262.42
1,754,262.42
1,754,262.42
1,754,262.42
1,754,262.42
324,943,757.30324,943,757.30 324,943,757.30
324,943,757.3050%
2,254,024,789.74
1,931,051,673.42+-
2,254,024,789.74
1,931,051,673.42
493,857,043.05550,481,438.32
273,009,986.40
227,508,322.00
2,474,871,846.39
2,254,024,789.74
1.
5,080,675,188.41
3,488,518,376.39
4,857,775,424.78
3,143,125,179.23 43,014,163.55
9,787,837.12
42,773,993.54
11,654,609.69
5,123,689,351.96
3,498,306,213.51
4,900,549,418.32
3,154,779,788.922.
3,570,166,591.29
2,220,171,853.95
3,533,843,580.33
2,080,595,866.851,636,006,384.31
789,323,384.33
1,668,611,527.97
792,746,938.21 1,029,695,550.76
761,140,182.87
1,061,202,746.53
734,548,321.25 904,464,656.22
669,708,286.75
804,029,305.83
553,300,607.39 1,455,107,179.77
1,222,517,606.07
1,262,698,222.88
1,010,898,917.12 55,401,417.35
45,828,916.37
61,233,621.57
51,630,395.26 5,080,675,188.41
3,488,518,376.39
4,857,775,424.78
3,143,125,179.23
28,106,772.186,052,010.2728,205,114.856,451,574.58
4,239,294.68
8,169,540.68
10,668,096.69
3,735,826.85
6,399,338.01
5,203,035.11
43,014,163.55
9,787,837.12
42,773,993.54
11,654,609.695,123,689,351.963,498,306,213.514,900,549,418.323,154,779,788.923.
5,011,541,676.23
3,443,156,689.56
4,808,963,486.41
3,112,825,807.46 3,784,365,763.89
2,591,635,539.76
3,728,337,663.69
2,415,030,155.89 1,227,175,912.34
851,521,149.80
1,080,625,822.72
697,795,651.57 69,133,512.18
45,361,686.83
48,811,938.37
30,299,371.77 5,080,675,188.41
3,488,518,376.39
4,857,775,424.78
3,143,125,179.234.
3,570,166,591.29
1,455,107,179.77
55,401,417.35
5,080,675,188.41
3,570,166,591.291,455,107,179.7755,401,417.355,080,675,188.41
43,014,163.5543,014,163.55
10,668,096.69
10,668,096.69
32,346,066.86
32,346,066.86 3,570,166,591.29
1,455,107,179.77
98,415,580.90
5,123,689,351.96
12,089,341.0312,757,422.01
5,315,544.925,543,236.04
3,544,036.153,695,490.68
15,046,562.9114,696,032.591,527,982.951,512,427.804,277,113.423,865,337.648,386.0010,944.56191,565.09165,519.87 26,259.8023,481.72
42,026,792.2742,269,892.91
162,287,186.03154,193,862.89
125,140,844.00 116,539,039.2561,189,907.04 54,970,311.1946,424,337.63 48,653,272.3743,082,065.30 48,723,749.5964,293,442.81 82,683,889.44
502,417,782.81505,764,124.73
270,559,670.55270,079,242.9169,931,314.62 83,484,836.6255,673,084.53 59,587,606.02
11,656,637.63 7,935,675.9058,132,670.50 44,533,506.91
465,953,377.83465,620,868.36
36,983,590.53 44,141,183.93 28,946,219.73 30,890,911.43 15,875,329.18 11,973,946.90 81,805,139.44 87,006,042.26
37,330,770.2746,381,184.1822,695,058.7023,261,803.72 73,416,432.37 68,138,072.06 -443,320.72 -293,514.52
4,113,727.823,124,785.01
-32,415,255.00-18,925,617.39
50,241,348.6238,638,788.50 275,546.73179,893.26 6,376,072.6814,003,472.04 2,899.405,008.07
39,000.00 71,250.00 56,934,867.43 52,898,411.87
1,781,545.432,857,536.94 499,036.86650,574.25 2,475,247.52
2,680,000.00 525,944.77
2,471,688.71 1.00 5,281,774.588,659,800.90
2,639,321.906,274,930.602,639,321.906,274,930.60
1,548,982.901,090,339.00
4,328,884.48-13,694,376.84-1,230,318.44-842,307.223,098,566.04-14,536,684.06
58,165.91199,988.02 3,499,077.62644,930.42 3,557,243.53844,918.44
1.
72,033.2099,669.59
72,033.20 36,443.580.31
36,443.58 3,031,672.08934,136.50
3,031,672.08 535,699.11366,728.86
535,699.11 561,237.48333,071.01
561,237.48 4,237,085.451,733,606.27
4,237,085.45
562,749.22788,616.53
562,749.22
67,436.35
67,436.35 485,201.65
1,000,000.00496,425.43
1,000,000.00369,965.66435,400.21369,965.66159,444.7040,898.00159,444.70208,100.52205,022.62208,100.52 3,821.0025,911.78
3,821.00
2,371,517.452,477,476.22
2,371,517.45
1.
136,874,231.69146,959,983.17 -16,914,704.03 -12,729,634.24 119,959,527.66134,230,348.932.
638,972,642.58/159,743,160.65
-42,973,178.80
2,815,901.09-167,242.65-1,386,831.80
4,496,419.08
52,183.58
4,190,857.11-6,811,740.60 119,959,527.66
1.
18,571,671.19 22,141,278.47
42,803,827.5458,144,971.90275,546.73179,893.2630,370,622.3410,287,408.08 94,324,813.39 46,666,111.77 186,346,481.19137,419,663.48
617,950,745.81544,345,606.33
3,741,331.881,216,099.04 93,163,977.10 57,079,796.21 714,856,054.79602,641,501.582.
3,994,152.96 3,994,152.96
100,000,000.00
250,525,944.77 547,023,352.23557,285,830.84 5,459,488.1140,007,362.13
803,008,785.11697,293,192.97
6,060,610.005,500,000.00 601,071,626.341,170,313,020.07 250,000,000.00
857,132,236.341,175,813,020.073.
149,247,006.09134,449,207.30 149,247,006.09134,449,207.30
483,236,581.46917,866,521.65966,997,305.78434,105,797.33196,000,000.00196,000,000.00130,683,308.77 106,736,246.48 24,500,000.00 106,183,308.77 106,736,246.48401,106,290.58 211,658,441.02 136,923,858.80 106,736,246.48 369,104,626.321,211,026,180.81 917,866,521.65318,394,687.50 1,324,421,164.58 212,919,555.25 909,946,670.13
1.
1. -- --
519,013,114.92
583,201,477.40
--
-3,098,566.0414,536,684.06132,591,919.93118,188,780.51121,979,282.94119,260,092.88 5,707,439.49
5,404,227.73 52,769,952.64
40,265,690.28
-
-3,557,243.53
-844,918.44-490,716.02688,946.94- -2,639,321.90
-6,274,930.60- 37,330,770.27
46,381,184.18- -5,281,774.58
-8,659,800.90- -25,861,050.52
-11,410,751.27- 8,935,403.96
-1,318,882.97- -17,296,336.44
2,068,163.01- -11,115,929.87
-76,036,967.55- 81,991,096.49
212,787,509.19 -443,320.72
891,516,153.06
1,038,236,504.45
2.----
123,898,460.31
121,806,942.68
3. -- --
677,148,080.32
907,624,738.45 907,624,738.45
877,007,607.66
-230,476,658.13
30,617,130.792.677,148,080.32907,624,738.45
545,403.52921,473.56
673,755,721.15903,582,456.812,846,955.653,120,808.08
677,148,080.32907,624,738.45
3.
12,441.0021,510,759.08 18,701,980.15185,561.69 21,696,320.77 18,714,421.15--
1.
5,220,078.80 7.1884
37,524,014.455,220,078.807.188437,524,014.45
1.
22,695,058.70
9,160,849.14
2,095,347.52 11,726,028.02
811,639.31 178,304,196.87
2.
22,968,135.87
811,639.31
1 22,900,014.832 19,944,324.703 16,594,193.234 12,047,769.965 7,177,805.045778,362.84
36,983,590.53
44,141,183.9328,946,219.7330,890,911.43 15,875,329.18
11,973,946.90 81,805,139.44
87,006,042.26 81,805,139.44
87,006,042.26
1.
(%)
30,000.00
100.00
5,000.00
100.00
5,000.00
100.00
11,500.00
90.01
2,000.00
100.00
(%)
1,000.00
100.00
10,000.00100.00
2,000.00100.00
5,000.00 100.00
3,000.00 100.00
1,000.0051.00
3,000.00 100.00
3,500.00 51.00
2,000.00100.00
3,500.00 51.00
800.00 100.00
5,000.00 100.00
1,000.00 100.00
6,000.00 100.00
1,000.00 100.009,091.0055.00
300.0025.30
3,000.00 55.003,000.0055.00
1,000.00 55.00
1,000.00 55.00
600.00 55.00
500.00 55.00
700.00 55.00
700.00 55.00
600.00 55.00
(%)
100.00 55.00
100.0055.00
100.0055.00
100.00 55.00
100.00 55.00
10.0055.00
10.00 55.00
100.00 55.00
100.0028.05
100.00 28.05
100.00 28.05
100.00 28.05
100.00 28.05
100.00 55.00
100.00 55.00
100.0055.00
100.0055.00
100.00 55.00
100.0055.00
100.00 55.00
1,218.00 58.00
4,000.00 100.00
50.00 100.00
500.00 100.002.
%
45.0033,420,858.4022,326,320.60231,291,054.45
55%
46%46%51%3.
269,420,822.64485,222,332.73754,643,155.37193,835,523.77178,481,477.16372,317,000.93
979,756,980.7971,928,296.08
71,928,296.08 149,322,015.39
137,735,463.12464,903,201.57602,638,664.69
134,149,200.48
130,556,611.57
264,705,812.05
733,794,852.5867,042,702.1167,042,702.11 112,512,473.84
1.:
2.
/ /-- --
53,573,512.91 46,969,290.04
/ /
-- ----2,526,357.923,122,124.29----
--2,526,357.923,122,124.29
/
118,813,086.661,772,878.335,296,832.42115,289,132.57
2,459,155.57463,593.751,995,561.82
1,747,009.68
362,035.06
1,384,974.62
1,056,070.85258,005.97798,064.88198,305.1430,508.44167,796.70
3,217,705.6671,641.203,146,064.46
2,264,880.3037,143.962,227,736.34
2019 181,876.4830,159.20151,717.282021473,681.8513,159.08460,522.77
2,364,818.9355,170.962,309,647.97
2021996,666.6631,138.27965,528.39
60,000.0020,000.0040,000.00
193,191.7760,705.24132,486.53
20,232.6818,165.542,067.14348,137.99102,514.36245,623.63
/
215,550.0078,520.00137,030.00
55,152.15
15,651.27
39,500.88
2020 418,872.99368,379.8850,493.11
500,000.00500,000.00
2019
1+4
526,324.72
33,347.88
492,976.84
42,500.0042,500.00
300,000.00300,000.00
200,000.00
200,000.00
1,500,000.0085,714.281,414,285.72
2024
1,008,000.002,149.251,005,850.75
-
200,000.002,985.07197,014.93
300,000.00300,000.001,855,418.001,855,418.00180,000.00180,000.00
20243,170,000.003,170,000.002023
2,000,000.002,000,000.00
138,453,220.0810,186,296.337,437,521.082,000,000.00139,201,995.33
/738,419.92
354,560.27
7,229.0050,000.00300,000.00
746,115.972022
600,000.0051,000.0025,971.96
300,000.0010,300,000.00
14,200,000.00
309,000.002020
120,000.002023
70,000.002022
3,000.00
2022 5,360,000.00
5,000.00
2024
50,000.00
2024
100,000.002023-
1,028,166.00
5,080,721.142024 333,940.32
2024 2,233,540.25
2024 5,050,557.07
2023
2,298,043.98
2023
-
1,508,400.00
6,136,460.00
1,842,100.002022
20,000.00500,000.00
4,850,000.00100,000.00
/20,000.00201950,000.002022
450,000.002022
48,000.00202350,000.002024
1,609,600.00
2020-2022 700,000.00
2022 150,000.00
2023
9,600.009,639.00
300,000.002021
1,000,000.00
1,000,000.0050,000.00
30,000.00
100,000.002022-
11,400.00200,000.00
200,000.00250,000.00—
50,000.00186,500.00
400,000.002024
94,500.00
2022
50,000.00
20232,670,000.00
202350,000.00
2024
100,000.00
2024
100,000.00
14,300.00
/20202021
133,800.002022
45,800.0089,300.00
40,000.00
102,514.36108,240.2018,165.5424,275.5215,651.27
36,133.3678,520.00
78,520.0060,705.24
63,700.0820,000.00
20,000.002020 368,379.88
457,208.80
257,500.0033,347.88
73,675.28135 92,314.92
54,516.402019 30,159.20
30,159.202021 44,297.35
16,492.4271,641.2071,641.2030,508.44
30,508.445,296,832.42
4,003,193.46463,593.75
463,594.00362,035.06
460,586.84258,005.97
258,005.9685,714.28
20242,149.25
-
2,985.07
50,241,348.62
38,638,788.50
1.
43,410.5870,373.6643,410.58 48,323.66 22,050.0043,410.58 70,373.66 272,765.45284,786.87
69,884.44 92,633.92
202,881.01192,152.95
272,765.45284,786.87
2.
20241231
36.35%2023123140.73%
-- -- -- --
1,548,982.90
1,548,982.901.
2.
1,548,982.90
1,548,982.90
50,000,000.00
50,000,000.001.
50,000,000.00
50,000,000.00
5,063,838.14
5,063,838.14
56,612,821.04
56,612,821.04
(%) (%)
1,752,424.247350.72 50.72
9.87%
1.
64,124,157.54
67,401,528.05 31,613,762.58
37,125,526.41 33,651,917.58
29,570,705.67 16,895,429.44
11,610,898.83
3,152,255.22 102,791.45
146,388,058.59
148,860,914.18
462,254.50
2,884.95203,097.35
175,367.761,635,040.90 17,624.08
782.02
658,913.312,414,686.932.
576,548.68
84,912.9082,400.0010,636.8513,600.00
201,261.78
3.4.
10,539,556.259,072,619.7610,539,556.259,072,619.76
1.
48,129.124,533.76
19,915.201,879.99
7,598.94
22,132.83
66.4022,538.94113.42
295,458.15
143,321.76
2.
1,065,110.1616,116,547.48 5,505,334.514,400,418.48
2,661,872.982,225,886.08
76,354.469,457.78
1,520,352.34
20,000.0010,523.0010,523.00 21,291.56 65,000.00
20,000.00
20241231
20241231
20241231
104.8020241231568,770,805273,009,986.40
55.28%
20251,035.00202532056,877.08051.82%
828.0080.00%56,877.08051.46%207.00
20.00%56,877.08050.36%
2018213611
6.00%50%
1.
2.
3,672,890,480.93
1,538,405,085.6141,521,857.32
-129,128,071.90
5,123,689,351.96
3,550,668,247.02
1,535,620,771.4837,400,333.46
5,123,689,351.96
122,222,233.91
2,784,314.134,121,523.86
-129,128,071.90
3,643,905,622.85
1,534,827,281.24
-98,057,715.68
5,080,675,188.412,311,877,606.411,284,217,613.3016,688,849.21-114,477,855.413,498,306,213.51
2,301,343,188.85
1,284,217,613.30
-97,042,425.76
3,488,518,376.39 626,040,917.26
49,569,701.75-38,147,422.63
-356,121.80
637,107,074.58
4,258,375,041.40
1,677,132,946.555,022,189,371.65
-4,468,541,053.45
6,489,156,306.15
2,417,063,459.19
1,617,818,925.911,707,397,617.88
-3,383,228,063.46
2,359,051,939.52
3.
90%
1.20208
202088
20241231
2.
472,592.04
20241231
20241231,20231231,20242023
1.
11 6,837,786.197,838,202.42122 2,115,591.27664,502.15
8,953,377.468,502,704.57 3,810,502.231,757,045.30
5,142,875.236,745,659.272.
2.1
%%1,414,407.5515.80
1,414,407.55
100.00
7,538,969.9184.202,396,094.6831.785,142,875.23784,965.048.77147,102.4518.74637,862.59
2,256,020.4225.20
2,256,020.42 4,497,984.4550.24
2,248,992.23
50.002,248,992.22
8,953,377.46100.00
3,810,502.23
43.565,142,875.23
2.2
%
%
8,502,704.57
100.00
1,757,045.30
20.66
6,745,659.27
1,386,060.38
16.30
255,444.87
18.43
1,130,615.51
2,716,201.08
31.95
2,716,201.08
4,400,443.11
51.75
1,501,600.43
34.12
2,898,842.68
8,502,704.57
100.00
1,757,045.30
20.66
6,745,659.27
% 1,414,407.551,414,407.55100.00
1,414,407.551,414,407.55----
%11 784,965.04
147,102.45
18.74
784,965.04147,102.45
18.74
%11 2,777,184.67
528,192.45
19.02
1-22 1,720,799.78
1,720,799.78
100.00
4,497,984.45
2,248,992.23
3.
1,757,045.30
2,053,456.93
3,810,502.23 1,757,045.30
2,053,456.93
3,810,502.234.
% 4,497,984.45
50.24
2,248,992.23
1,471,634.20
16.44
1,414,407.55
15.80
273,945.103.06 222,160.63
2.48
7,880,131.9388.02
1,169,372,732.60890,412,294.16
1,169,372,732.60890,412,294.16
3.
11 1,154,898,088.88612,350,728.24
122 1,542,257.99275,050,090.99
233 10,316,917.192,604,225.08
3 4,749,379.014,892,798.22
1,171,506,643.07894,897,842.53
2,133,910.474,485,548.371,169,372,732.60890,412,294.16
45,300.0048,300.00
5,405,449.106,496,065.39 1,164,279,845.50878,577,322.16 1,776,048.479,776,154.98
1,171,506,643.07
894,897,842.53
()
()2024112,874,070.371,611,478.004,485,548.37202411
—— —— —— ——--------
740,159.90 740,159.90
1,611,478.00 1,611,478.00
20241231 2,133,910.47 2,133,910.47
1,611,478.001,611,478.00
2,874,070.37740,159.902,133,910.474,485,548.37740,159.901,611,478.002,133,910.47
1,611,478.001,611,478.00
%
405,940,000.001 34.65 227,988,507.03 11223
19.46
179,620,000.001 15.33 139,351,984.38123 11.90
133,100,000.00111.36--1,086,000,491.41--92.70
1,268,948,394.83 1,268,948,394.83 1,266,492,194.83 2,550,000.00 1,263,942,194.83
11,435,589.44 11,435,589.44 5,500,000.00
5,500,000.00
1,280,383,984.271,280,383,984.271,271,992,194.832,550,000.001,269,442,194.83
1.
()
()
479,730,000.00479,730,000.00
320,000,000.00320,000,000.0053,170,000.0053,170,000.00
()
2,550,000.002,550,000.00-2,550,000.00-2,550,000.00104,620,000.00104,620,000.00
60,000,000.0060,000,000.00
4,993,800.004,993,800.00200,928,394.83200,928,394.83
40,000,000.0040,000,000.00
()
()
500,000.00 500,000.00
489,620,000.00489,620,000.00
5,000,000.00 5,000,000.00
1,266,492,194.832,550,000.00494,620,000.00489,613,800.00-2,550,000.00-2,550,000.001,268,948,394.83
2.
()
()
1,000,000.006,060,610.00-144,635.206,915,974.804,500,000.00
19,614.64
4,519,614.64
5,500,000.006,060,610.00
-125,020.56
11,435,589.44
1.
266,203,776.98195,523,477.55367,723,566.05258,935,054.9131,588,546.522,607,478.0529,625,060.911,484,975.10297,792,323.50198,130,955.60397,348,626.96260,420,030.01
502,251,784.81 647,173,388.77 2,680,000.00
-125,020.56
2,475,247.52525,944.77
505,127,956.54 649,853,388.77
1.
3,557,243.53
42,803,827.54
2,639,321.90
525,944.77
161,198.68