Audit Report 2016H1 MGL Final
Diunggah oleh
Базарсадын Жаргалсайхан ЖаргалсайханHak Cipta
Format Tersedia
Bagikan dokumen Ini
Apakah menurut Anda dokumen ini bermanfaat?
Apakah konten ini tidak pantas?
Laporkan Dokumen IniHak Cipta:
Format Tersedia
Audit Report 2016H1 MGL Final
Diunggah oleh
Базарсадын Жаргалсайхан ЖаргалсайханHak Cipta:
Format Tersedia
2016 06 30-
...................................................................
, ................
..................................................................
.......................................................................
2
3
4
:
1. ................................. 6
2.
.................................................................................................................. 8
3. ............................................................... 9
4.
....................................................................................... 17
5. , ............................ 20
6. ................................................................................ 24
7. ................................................................. 25
8. ................................................................................. 25
9. ................................................................................................................... 26
10. ............................................... 31
11. .......................................................................................................................... 32
12. .................................................................... 34
13. ...................................................................................................... 35
14. ....................................................................................................................... 35
15. ......................................................................... 35
16. ................................................................................... 36
17. ......................................................................................................................................... 36
18. ............................................................................................................................... 37
19. ................................................................................................................ 38
20. ................................................................................ 39
21. .................................................................................................... 43
22. ......................................................................................................................... 44
23. .......................................................................................................................... 44
24. , ....................... 44
25. ,
........................................................................................................................................ 45
26. ................................................. 45
27. ........................................................................................................... 46
28. ................................................................................... 48
29. ...... 65
30. ................ 67
31. .......................................... 68
32. ........................................................................................... 73
33. .......................................................................................................... 74
34. ........................................................................ 75
,
2016 06 30-
22
23
2016 01
01-
2016 06
30
2015 01
01-
2015 06
30
208,897,092
(156,288,471)
202,155,840
(135,802,596)
52,608,621
66,353,244
(34,172,412)
(32,561,519)
18,436,209
33,791,725
124,695
743,368
22,576
(67,320,597)
(303,240)
-
377,710
(107,761)
(13,775,550)
(5,425,400)
(1,048,984)
(4,769,014)
(4,387,351)
(53,066,003)
14,012,577
9,424,389
(817,696)
(39,053,426)
8,606,693
8,667,998
1,950,000
8,667,998
1,950,000
/()
(30,385,428)
10,556,693
/():
(39,053,426)
-
8,606,693
-
/()
(39,053,426)
8,606,693
/():
(30,385,428)
-
10,556,693
-
/()
(30,385,428)
10,556,693
/()
/()
/()
10
24
25
17
26
27
/()
,
:
,
10
6 - 75 .
2
2016 06 30-
1,200,000
101,456,852
246,536,288
246,536,288
1,950,000
8,606,693
-
8,606,693
1,950,000
8,606,693
1,950,000
21
101,456,852
1,950,000
-
10,556,693
-
10,556,693
-
2015 06 30-
21
245,336,288
3,150,000
8,606,693
257,092,981
257,092,981
2016 01 01-
21
245,336,288
8,778,838
33,286,761
287,401,887
287,401,887
8,667,998
(39,053,426)
-
(39,053,426)
8,667,998
(39,053,426)
8,667,998
/()
8,667,998
(39,053,426)
(30,385,428)
(30,385,428)
245,336,288
17,446,836
(5,766,665)
2015 01 01-
21
143,879,436
2016 06 30-
21
8,606,693
(101,456,852)
257,016,459
257,016,459
6 - 75 .
3
2016 06 30-
/()
:
26
9
24
25
22
23
()/
2016 01
01-
2016 06
30
(53,066,003)
9,424,389
303,242
34,172,412
176,705
32,561,519
67,477,068
19,108,602
5,425,400
(208,897,092)
156,288,471
(202,155,840)
135,802,596
(3,721,902)
343,371
(19,889,387)
291,452,837
()/
/()
/()
2015 01
01-
2015 06
30
7,968,000
(390,889,681)
(10,360,727)
(26,614,101)
(433,962,924)
1,480,234
(61,177,590)
(89,729,579)
161,612,008
(8,692,761)
295,744
(549,898,138)
(31,988,320)
89,809,806
(80,100,662)
(7,342,405)
180,516,051
(131,911,684)
(540,188,994)
9,273,642
(
)
12
12
(1,398,791)
-
(32,579)
(6,600)
669,031
(729,760)
(39,179)
6 - 75 .
4
2016 06 30-
15
2016 01
01-
2016 06
30
2015 01
01-
2015 06
30
30,000,000
225,217,480
(13,652,238)
86,465,000
288,605,038
(5,099,453)
(34,576,843)
84,835,389
-
611,535,827
50,258,546
(55,230)
(23,012)
70,561,843
700,079,051
59,469,997
716,457,838
770,640,894
775,927,835
6 - 75 .
5
2016 06 30 ( )
1.
( ) , 2010 07
20- 195 2011 02
10- 2011 03
25- , ,
2011 5 .
.
.
21.1-
,
.
,
. ,
.
2015 2 18- 41
2015 3 11- 95
2018
, . ,
,
.
:
-
,
.
( ) 2018
.
2018
( ) .
2018
( 19).
.
4- .
2015 407 ,
-
. (
) 2015 12 15- 93
- .
2016 01 -
5.0 2015 12 25-
-160 4.96
.
2016 06 30- 118
(2015 12 31: 117 , 2015 06 30:
119 ).
6
2016 06 30 ( )
1. ()
2016 04 25- ,
14210, 19, , 11
12 .
- .
2016 09 27-
.
. 2010 2011
, -
2012, 2013
. 2014 2015
, - 2014, 2015 2016
.
2015
. 2016 08 22-
-
.
.
2
.
.
( ) 2016
, , ,
,
.
( 32- ).
- , ,
, , , ,
.
, ,
, - ,
, .
.
() - ,
.
.
.
.
2015 02 18-
. , 100
85
.
7
2016 06 30 ( )
1. ()
.
.
2.
-
( ,
) ()
.
.
12
() 12 ( )
28- .
. ,
.
-
.
, . ,
,
4- .
.
:
-
,
,
,
.
,
:
2016 06
30-
100%
.
,
.
2016 06 30 ( )
3.
.
.
.
. .
, ,
.
,
.
.
,
.
,
.
.
: (i)
1 ,
() (ii) 2 , ()
( )
(iii) 3
(
).
.
. ,
.
. (
), , ,
, , ,
.
, ,
.
.
,
.
.
(
, )-
,
.
2016 06 30 ( )
3. ()
.
(
) . ,
( )-
.
.
.
.
. ,
,
.
.
.
.
.
.
.
: ()
, ()
(1)
, (2)
.
.
.
, .
3
. 3
.
.
.
3
.
.
.
, ,
.
.
.
. ,
.
.
, ,
.
.
10
2016 06 30 ( )
3. ()
.
.
, ,
.
.
.
( )-
, .
:
-
;
-
;
- ;
- ,
;
-
.
.
.
.
,
, .
.
(
)- .
.
-
, .
(
)-
, .
.
, .
11
2016 06 30 ( )
3. ()
.
,
.
.
.
, .
(
) ,
.
.
,
.
. ,
,
,
, .
(
).
. 39 18
. ,
, (
). ,
( ) . 11- .
.
,
.
.
.
.
, .
.
.
,
. .
.
:
-
,
,
40
3
10
10
12
2016 06 30 ( )
3. ()
.
. ,
,
.
.
.
. , ,
,
.
.
.
.
.
.
:
-
10
- ,
1
.
.
,
,
.
. ,
.
.
( )
.
.
.
.
, . ,
( ) .
( ) ,
.
. 2016 06 30-
.
.
.
.
.
, (
, ) . .
13
2016 06 30 ( )
3. ()
.
.
, .
,
.
,
.
.
.
,
.
.
.
.
,
,
.
.
,
.
,
.
, .
,
.
,
.
.
,
.
.
.
.
.
.
,
.
.
.
14
2016 06 30 ( )
3. ()
.
.
.
.
, .
(i)
(ii)
.
.
. ,
.
. , ,
.
, .
,
. .
()- .
, .
.
, .
.
.
, ,
, .
. :
, , , ,
.
, .
, .
,
.
, ,
.
15
2016 06 30 ( )
3. ()
(). , ,
. ,
,
,
.
.
- .
.
, ,
.
.
2016 06 30- ., ,
1 . 1,962.53 , 1 19.23 , 1 2,172.72
, 1 295.12 (2015 12 31- : 1 . 1,995.98 ,
1 16.58 , 1 2,182.70 , 1 307.54 ) .
.
.
,
.
.
.
.
.
. , 39-
,
, )
, )
, )
.
,
, ,
.
,
, .
,
.
,
,
. ,
.
16
2016 06 30 ( )
3. ()
, ,
,
.
:
- ,
- ,
- , .
, :
-
, ;
-
;
- ;
-
;
- ,
;
-
;
-
, ,
.
,
.
- 24.25-
.
.
,
.
, . 27-
,
, 12
.
, ,
.
4.
,
. ,
.
,
.
.
.
17
2016 06 30 ( )
4.
()
.
.
, .
.
.
.
.
9- .
. 2015 3 11- 95
( 1) 2014 2015
2017
, 2016
2017 2018 .
.
2015 2016
2017 2018
.
.
, .
( 9-
.)
. ,
.
,
.
. ,
2015 03 11- 95
.
.
. ,
.
.
18
2016 06 30 ( )
4.
()
().
,
.
.
. ,
, ,
,
,
.
.
10
11,152 , (2015 12 31- :
10 , 7,735 ).
. 2013 2014 ,
4.79 (2016 06
30-
10.5 ).
.
.
,
,
3- ( 13).
, 2014 , ,
, 2015 06 ,
2015 09 2016
, ( 19)
.
.
2015 12
( 18).
3- ( 13).
.
.
.
.
.
19
2016 06 30 ( )
4.
()
(). 2016
06 30- 38,785,668
( 27)
,
.
( )
25 . ,
82,502,320
( 9- ).
(
,
)
. , 2016 06 30- 38,785,668
,
, ,
.
5. ,
2016 01
01- :
14, (2014 01
2016 01 01-
). 14 -
. ,
-
,
. -
.
11-
(2014 05 06-
2016 01 01-
.
.
.
16 38- -
(2014 05 12-
2016 01 01-
).
- .
.
16 41- - :
(2014 06 30- 2016 01
01- ). ,
. 16- 41 . 41- .
.
20
2016 06 30 ( )
5. , ()
10 28- - ,
,
(2014 09 11- 2016 01 01-
). ,
10 28-
. ,
,
.
,
.
.
- 2014 (2014 09 25-
2016 01 01-
). 4 .
5-, (
)
. 7- ,
. 34- , 7-
. .
19-
,
. 34
.
.
1-
(2014 12 2016 01 01-
).
-
. ,
. : (i) -
; (ii)
, ; (iii)
; (iv) -
. .
10, 12 28-
(2014 12 2016 01 01-
).
. ,
10-
.
.
21
2016 06 30 ( )
5. , ()
2017 01 01-
.
9, : (2014 07
, 2018 01 01-
). :
:
,
(),
, ().
() .
, -
.
, -
- .
( , )
.
.
. ,
.
,
.
39- ,
9- .
, ,
.
9
() - .
.
12 -
(
). 12
- - .
.
, .
9-
39-
.
. , 9-
.
22
2016 06 30 ( )
5. , ()
15, (2014 05 28-
2017 01 01-
). ,
. , ,
,
.
.
.
16, (2016 01 2019 01 01 ).
17 , 14 , 15
- 27
.
.
12- -
(2016 01 2017 01
01- ).
.
,
,
.
( )
.
.
07-
(2016 01 29- 2017 01
01- ).
07-
.
.
23
2016 06 30 ( )
6.
:
-
-
2016 06
30
2015 12
31
18,518
4,533,155
8,933
3,048,110
258,042,418
105,870
112,666,722
389,542
507,940,933
583,965,744
770,640,894
700,079,051
,
,
.
.
2016 06 30-
11.35 - 14.85 , . 7.00 - 8.50 ,
7.00 - 8.00 , 4.50 (2015 12 31-
: 13.30 - 16.10 , . 6.10 - 8.15 ,
7.95- 9.00 , 6.30 ) .
,
.
2016 06 30 2015 12 31-
:
2016 06
30
2015 12
31
- 2
Ba1
B1
B2
B3
4,533,155
5,800
100,070
536,039,338
229,944,013
3,048,110
483
389,059
5,835,312
410,325,004
280,472,150
( )
770,622,376
700,070,118
.
( )
,
.
24
2016 06 30 ( )
7.
2016 06 30-
(3 , ),
14.50 , 6.95 - 7.85 , . 6.00 6.50
, 4.50 - 5.25 (2015 12
31- : 6.95 - 7.95 , . 6.00 - 7.75
, 4.50 - 5.50 ).
,
.
2016 06 30 2015 12 31-
:
2016 06
30
2015 12
31
123,202,338
53,342,771
131,716,498
21,946,897
176,545,109
153,663,395
.
( )
,
.
8.
2014 10 , 5.5 115,000 .
. 2014
2015 06 11-
55,000 .
. 17- .
2015 05 26-
117,752
60,000 . ,
16- .
2015 12 27- ,
, -
10,000 8.30
, 1 . 9-
.
, .
2016 06 30- ,
.
31-
. , ,
28- .
25
2016 06 30 ( )
9.
2016 06 30 2015 12 31-
. :
2016 06
30
2015 12
31
2,928,896,294
2,524,571,077
2,743,986,071
2,242,605,280
5,453,467,371
4,986,591,351
(111,519,607)
5,341,947,764
(77,347,195)
4,909,244,156
2016 06 30- 4,033,792 (2015 12 31 4,518,936 ) 12
.
,
, , , ,
, , .
,
. ,
,
.
.
.
(
)- .
, ,
.
2016 06 30- 1,039,952
(2015 12 31- 781,494 )
, , 888 ,
.
11 ,
.
. 2016 06
30- ,
.
()- .
2012 12 12- 148 200 . (2016 06 30- 392,506 )-
.
2017 .
( ) .
26
2016 06 30 ( )
9. ()
2015 12 21- 515 2015 12
25- 520 -
,
100,268,809
. 10,000,000
( 8)
90,268,809 . 2015 4
2016
. 2016 06 30-
82,502,320 .
- 185,047,292
2015 02 .
2015 11 16- 449
2019 2020
4.25%- 6.06% .
-
- .
2016 06 30-
:
190,339,252
-
183,562,759
1,150,095,708
373,902,011
1,150,095,708
190,339,252
1,333,658,467
1,523,997,719
1,682,949,301
1,055,607,741
454,141,245
3,122,461
2,137,090,546
1,058,730,202
2,738,557,042
457,263,706
3,195,820,748
:
-
- 30- 90
- 180- 360
- 360
29,596,658
142,289,190
555,815,528
5,947,528
29,596,658
142,289,190
555,815,528
5,947,528
733,648,904
733,648,904
(108,759,736)
(111,519,607)
, :
-
-
,
:
- 30- 90
- 90- 180
(2,759,871)
2,926,136,423
2,415,811,341
5,341,947,764
27
2016 06 30 ( )
9. ()
B2 (2015 12 31- : B2 ).
,
. 2016 06 30- 5
1,528,721,172 (2015 12
31- 1,491,260,673 )
28.0 (2015 12 31- 29.9 )- .
2015 12 31-
:
2,564,016,338
-
605,973,693
928,675,311
3,169,990,031
928,675,311
2,564,016,338
1,534,649,004
4,098,665,342
278,265,433
24,021,318
278,265,433
24,021,318
302,286,751
302,286,751
:
-
- 30
- 90- 180
- 360
179,969,733
-
170,932,712
76,871,615
151,920,171
5,945,027
350,902,445
76,871,615
151,920,171
5,945,027
179,969,733
405,669,525
585,639,258
(75,577,080)
(77,347,195)
, :
-
-
,
:
- 30
- 30- 90
(1,770,115)
2,742,215,956
2,167,028,200
4,909,244,156
, ,
.
.
28
2016 06 30 ( )
9. ()
2016 06 30 2015 06 30-
:
,
2015 01 01
30,893,019
30,893,019
32,561,519
32,561,519
,
2015 06 30
63,454,538
63,454,538
,
2016 01 01
1,770,115
75,577,080
77,347,195
989,756
33,182,656
34,172,412
,
2016 06 30
2,759,871
108,759,736
111,519,607
. (
),
. ,
.
2016 06 30- :
:
-
-
-
-
-
-
-
-
-
(
)
2,928,896,294
-
491,628,355
938,228,105
343,321,150
178,720,889
177,162,802
142,289,190
101,724,280
93,768,193
57,728,113
3,420,524,649
938,228,105
343,321,150
178,720,889
177,162,802
142,289,190
101,724,280
93,768,193
57,728,113
2,928,896,294
2,524,571,077
5,453,467,371
.
29
2016 06 30 ( )
9. ()
2015 12 31- :
:
-
-
-
-
-
-
-
-
-
(
)
2,743,986,071
-
487,680,554
664,804,032
340,317,165
180,433,148
164,148,730
140,928,543
116,689,986
91,054,312
56,548,810
3,231,666,625
664,804,032
340,317,165
180,433,148
164,148,730
140,928,543
116,689,986
91,054,312
56,548,810
2,743,986,071
2,242,605,280
4,986,591,351
,
, ,
.
2016 06 30 2015 12 31-
:
2016 06
30
2015 12
31
2,926,136,422
2,926,136,422
2,742,215,956
2,742,215,956
2,415,811,342
3,170,184,246
2,167,028,200
2,576,697,030
5,341,947,764
6,096,320,668
4,909,244,156
5,318,912,986
(i)
( ) (ii)
( ) .
2016 06 30 2015 12 31-
:
2016 06
30
2015 12
31
204,534,138
835,273,095
197,235,330
834,040,394
1,039,807,233
1,031,275,724
30
2016 06 30 ( )
9. ()
:
2016 06
30
-
-
-
-
-
-
-
-
-
-
-
(
)
2015 12
31
%
1,457,688,374
1,302,147,389
614,639,300
556,672,679
469,620,823
448,945,678
404,952,236
118,940,360
29,596,658
16,659,408
33,604,466
27%
24%
11%
10%
9%
8%
7%
2%
1%
0%
1%
1,365,643,396
1,193,147,944
612,603,845
398,700,359
406,443,177
442,727,832
387,876,119
117,017,903
30,004,168
32,426,608
27%
24%
12%
8%
8%
9%
8%
2%
1%
0%
1%
5,453,467,371
100%
4,986,591,351
100%
2016 06 30-
460,927,986 (2015 12 31-
518,391,508 ) .
10.
( ) - . 2014
03 10 - 14.88
.
- .
2015 03
539 119,661
, - .
.
2015 12 03-
.
2015 12
12,000 .
14.88 462,294
. 2015 12 31-
,
9,000 .
2016 06 30-
12,750 .
- . ,
12,750 , 2016 06 30-
11,557 . 2016 05
743
. 2016 06 30-
- .
31- .
31
2016 06 30 ( )
11.
2016 06
30
2015 12
31
8,216,937
1,947,198
621,081
584,080
8,447,858
611
642,647
157,282
37,436
407,270
540
7,111
11,407,272
9,662,779
2012 2013
2013 12 .
.
. ,
. ,
.
.
8,216,937 (2015 12
31- : 8,447,858 ).
,
2016
.
. 2016 06 30-
2016
.
2016 09 2016 06
30- .
. .
. ,
. 8,217 4,510
. (2015 12 31- :
8,448 7,303 ).
.
15-20 . 2013
6 1
2014 6 8 ,
.
.
( ) 10.5
.
, 776
. (
) - .
32
2016 06 30 ( )
11. ()
2016 06
30- 621 569
. (2015 12 31- : 643 591 ).
37,436 . 2015
2016
2016
.
,
.
33
2016 06 30 ( )
12.
:
2015 01 01-
/
480,904
(234,285)
293,187
(41,358)
984,525
(81,253)
1,758,616
(356,896)
1,032,854
(323,356)
2,791,470
(680,252)
2015 01 01-
246,619
251,829
903,272
1,401,720
709,498
2,111,218
31,329
(55,191)
(3,615)
3,615
1,250
(14,679)
-
(49,227)
-
32,579
(119,097)
(3,615)
3,615
6,600
(57,608)
(1,955)
1,955
39,179
(176,705)
(5,570)
5,570
508,618
(285,861)
294,437
(56,037)
984,525
(130,480)
1,787,580
(472,378)
1,037,499
(379,009)
2,825,079
(851,387)
2015 06 30-
222,757
238,400
854,045
1,315,202
658,490
1,973,692
2016 01 01-
/
26,334,733
-
487,627
(213,396)
294,437
(70,760)
984,525
(179,706)
28,101,322
(463,862)
1,015,451
(403,871)
29,116,773
(867,733)
2016 01 01-
26,334,733
274,231
223,677
804,819
27,637,460
611,580
28,249,040
1,396,273
(27,731,006)
(115,546)
27,731,006
1,358
(70,469)
-
1,160
(14,731)
-
(49,226)
-
1,398,791
(249,972)
-
(53,270)
-
1,398,791
(303,242)
-
27,731,006
(115,546)
488,985
(283,865)
295,597
(85,491)
984,525
(228,932)
29,500,113
(713,834)
1,015,451
(457,141)
30,515,564
(1,170,975)
2016 06 30-
27,615,460
205,120
210,106
755,593
28,786,279
558,310
29,344,589
26
2015 06 30-
/
2016 06 30-
26
27,731 , 19,
, 11-12 .
34
2016 06 30 ( )
13.
2016 06
30
2015 12
31
15,977,141
42,863,240
15,977,141
42,863,240
.
( ).
. 2016 06
30- 14 (2015 12
31- : 16).
:
2016 06
30
2015 12
31
13,856,404
1,085,527
1,024,323
5,526
5,351
10
19,705,165
9,803,493
1,041,550
377,144
9,134,382
2,801,506
15,977,141
42,863,240
2016 06
30
2015 12
31
825,907
1,169,897
-
1,686,812
1,189,837
7,837,609
1,995,804
10,714,258
-
-
-
-
-
-
14.
15.
,
2016 06 03-
30 10.875% 2
. 2016 08 03-
16 , 14
2016 08 31- ,
.
35
2016 06 30 ( )
16.
2016 06
30
2015 12
31
452,106,409
99,405,639
334,557,108
101,083,263
551,512,048
435,640,371
3 1
. 6.00- 8.50
6 1
4.00- 5.95
(2015 12 31- : 14.75 ,
. 4.85- 5.95 , 6.00- 6.50
).
2015 05 26- 6.10
, 125 50,000 .
( )- . 2015
09 28- 2016 10
11- . 60,000 .
( 8- ).
, .
17.
2013 08 16-
299 . ,
-
-
, -
. , 2014 02
- 4.25 170,595
. ( 9)
.
4 , 170,595 , 1
.
( - ).
, 4- .
, - .
- 2015 12
2020 .
2015 06 16- ,
8- . 1,048,984
.
36
2016 06 30 ( )
18.
:
2016 06
30
2015 12
31
1,155,786,567
488,839,198
235,341,991
1,175,056,812
404,388,823
147,704,779
1,879,967,756
1,727,150,414
600 2011 11
.
,
.
580 . 2012 03 5.75
, 5 .
2013 12 ()
( ) ,
.
100 , 5.5
.
.
2014 01 30 , 1.52
, 10 .
.
2015 08 24- 344
7.1.4
2016 06 30- 235,341,991
. - ()
.
() . 2018 12
21 2021 09 23- 4
.
.
4- .
. .
28
.
37
2016 06 30 ( )
19.
:
2016 06
30
2015 12
31
2,616,002,718
2,563,914,387
590,948,390
308,524,104
150,541,845
120,949,441
43,111,358
32,374,022
21,006,866
598,253,376
302,212,876
43,264,225
35,162,308
23,733,379
3,883,458,744
3,566,540,551
2013 04 30-
.
5
, 2018 01
10 , 2022 12 .
2014 08 29- 300 .
.
, ,
()
3 5 i) ;
; ii) , ; iii) ; iv)
. +4.375 ,
+4.25
. (
)
. 2016 06 30-
. 4- .
2014 08
21- 162 . 8 ,
6 2016 06 30 155.31 . .
, , .
, 4- .
2015 03 11- 93
, - 36
300.0 . .
-
. -
2016 04 19- ,
65.4 . .
2016 01 18- 50
,
-
75.0 . 11.875 , 2
2016 04 21-
.
.
38
2016 06 30 ( )
19. ()
2015 09 14-
- (4) ,
-
,
7 20
. 3 +6 .
, 4- .
2015 06 15- IV - (4)
-
()- 8 , 20 .
. 3.2 2015 12
31- .
2014 04 04- 113
- 13,115
17,350
70 12,145
970 .
2014 04 14- ,
2014 04 28- - .
1.9% - 2.3% .
. 4- .
9- .
, ,
.
.
2016 06 30-
(2015 12 31- : 0)
(2015 12 31- : 0).
, 2016 06 30-
,
.
.
20.
24-
. 1-
100%
.
.
24-
,
.
.
,
( 9, 11)
, .
39
2016 06 30 ( )
20. ()
, ,
, 2016
.
1- .
4- .
.
:
1. (
),
2. ,
, .
.
3. , ( ).
-
.
. 2016 06 30-
9 , . 0
(2015 12 31- :
, 9 ,
. 1.2 ).
2016 06 30- , (3
) 12.10- 13.00 (2015 12
31- : 14.75 ) 2016 06 30-
2015 12 31- .
11- ,
. 17-,
19- .
40
2016 06 30 ( )
20. ()
( )
:
2016 06
30
( 11)
( 6)
( 8)
(
10)
( 14)
(
17)
( 18)
( 19)
( 9)
( 27)
( 27)
(
)
8,216,937
2016 01
01
2016 06
30
(230,921)
2015 12
31
2015 01
01
2015 06
30
8,447,858
2,949,599
4,533,155
3,048,110
50,805,884
76,430
56,198,581
188,078
5,270,097
108,408,271
7,858,765
850,000
850,000
129,536,399
3,720,753
131,152,821
7,490,918
39,294,926
8,667,998
27,737,595
1,950,000
(15,971,819)
(235,341,991)
(2,616,002,718)
(4,112,897)
(26,508,193)
-
(2,729,560)
(147,704,779)
(61,421,140) (2,563,914,387)
(60,687,741)
82,502,320
83,035,868
38,785,668
27,581,843
(95,827)
14,018,821
(817,696)
(6,244)
(61,807)
-
(2,512,859,290)
(34,010,858) (2,291,762,239)
(43,797,637)
41
2016 06 30 ( )
20. ()
.
, ,
.
2016 06
30
2016 01
01-
2016 06
30
2015 12
31
2015 01
01-
2015 06
30
2,928,896,294
92,475,432
2,743,986,071
76,479,214
-
-
-
-
- 4
-
- 3
-
-
-
-
-
-
1,776,484,586
448,945,677
185,047,292
141,296,760
124,349,651
118,940,360
71,561,105
30,536,757
16,421,959
54,005,576
13,965,033
5,154,881
5,316,821
4,553,421
3,976,854
2,624,343
922,021
398,520
1,625,091,485
442,727,832
179,969,734
127,725,471
121,945,067
117,017,902
70,174,365
30,141,501
15,202,683
43,247,026
13,462,498
2,963,195
4,636,408
3,843,334
5,158,367
889,043
300,140
9,085,809
332,660
8,899,386
355,913
5,179,204
195,244
5,073,568
45,176
1,047,134
1,030,058
17,077
1,475,654
102,460
974,044,892
30,759,779
914,243,293
31,046,072
-
-
-
-
- 4
-
-
-
-
-
454,141,245
15,036,562
447,163,274
18,572,575
298,297,768
10,809,495
278,265,433
4,668,563
106,063,078
2,269,027
121,517,382
2,456,415
29,596,658
17,663,544
7,890,453
57,107,842
3,122,461
973,947
651,361
424,300
465,891
120,652
30,004,168
19,846,942
10,513,111
3,866,466
2,840,089
643,917
584,822
-
161,843
8,544
226,428
13,988
4,105,792
3,902,941,186
123,235,211
3,658,229,364
107,525,286
1- 10 ,
4.5- 10.0 (2015 12 31- : 4.25- 10.0 ),
. 5.125- 8.45 (2015 12 31 : 5.125- 8.45 ).
42
2016 06 30 ( )
20. ()
2016 06 30 2015 12 31-
( , )-
344 368 .
( 9). 19- .
,
, . 19- .
2016 06 30- , 185,837
(2015 12 31- 347,391 ).
2014 01 - 2
2016 01
10- .
21.
.
.
2013 12 31- 123.3
.
2014 01 - 04 , 2015 06 45
2013, 2014 ,
, 2014 20.6 , 2015 101.4
.
2016 06
30
2015 12
31
245,336,288
143,879,436
:
01 01-
245,336,288
-
143,879,436
101,456,852
245,336,288
245,336,288
43
2016 06 30 ( )
22.
2016 01
01-
2016 06
30
2015 01
01-
2015 06
30
169,037,873
36,138,466
3,720,753
135,739,529
58,925,393
7,490,918
208,897,092
202,155,840
,
33- . 23,594
(2015 06 30- 9,903 ).
23.
2016 01
01-
2016 06
30
2015 01
01-
2015 06
30
61,421,139
33,952,409
31,169,613
9,896,277
9,035,335
4,112,897
3,056,368
3,394,159
250,274
-
61,026,552
32,720,015
24,506,906
5,851,884
8,395,013
572,666
2,729,560
156,288,471
135,802,596
24. ,
11- ,
-
473
(2015 12 31- 2,952 ) .
()
2016 01
01-
2016 06
30
2015 01
01-
2015 06
30
156,471
5,333,052
(67,477,068)
(19,108,602)
(67,320,597)
(13,775,550)
44
2016 06 30 ( )
25.
,
2016 01
01-
2016 06
30
2015 01
01-
2015 06
30
46,830,245
(52,255,645)
(5,425,400)
(303,240)
2014 12 02- .
2014 12 03- 26,086 .
2015 03 03- 21,000
. 2015 06 03, 2015 09
03, 2015 12 03 2016 01
29- . 2016 01 29-
, 303,240 .
26.
2016 06 30- ,
210,089
(2015 06 30- 203,378 ).
,
,
,
,
, ,
12
2016 01
01-
2016 06
30
2015 01
01-
2015 06
30
2,619,916
602,045
466,009
303,242
259,825
137,990
99,267
87,741
62,443
53,859
21,574
6,644
1,323
47,136
2,617,748
171,418
529,178
176,705
399,135
109,272
77,539
112,802
5,014
28,177
96,221
5,883
58,259
4,769,014
4,387,351
45
2016 06 30 ( )
27.
,
, .
3
10 , 3 25 .
,
:
()/
()/
2016 01
01-
2016 06
30
2015 01
01-
2015 06
30
80,580
7,193,086
(14,093,157)
(6,375,390)
(14,012,577)
817,696
2016 01
01-
2016 06
30
2015 01
01-
2015 06
30
/()
(53,066,003)
9,424,389
(13,266,501)
2,356,097
,
:
-
-
-
-
()/
304,983
(930,188)
(450,000)
784,328
(1,872,729)
(120,871)
(14,012,577)
817,696
,
.
,
,
,
( 4- ).
46
2016 06 30 ( )
27. ()
2016 06 30-
:
( )/
:
2016 01
01
(200,246)
(2,193,900)
(119,518,846)
2016 06
30
(1,033,186)
501,750
11,536,134
(1,233,432)
(1,692,150)
(107,982,712)
3,977,308
(1,288,853)
(118,786)
529,381
2,609,531
2,366,726
99,238,500
43,818,455
(2,926,280)
-
10,481
(67,908)
(2,314,591)
(2,674,850)
15,024,750
(6,777,688)
1,177,118
(2,889,332)
-
(108,305)
461,473
294,940
(308,124)
114,263,250
37,040,767
(5,815,612)
1,177,118
27,581,843
14,093,157
(2,889,332)
38,785,668
2,688,455
2015 06 30-
:
( )/
:
2015 01
01
157,338
(1,035,160)
(91,362,655)
2,566,217
1,650,750
(523,454)
(19,076,680)
(30,276)
2015 06
30
1,808,088
(1,558,614)
(110,439,335)
2,535,941
(139,748)
395,897
350,906
407,084
76,977,438
24,905,636
-
10,481
(358,332)
1,356,654
589,779
10,976,218
11,780,250
-
(1,050,000)
(129,267)
37,565
1,707,560
996,863
87,953,656
36,685,886
(1,050,000)
13,222,953
6,375,390
(1,050,000)
18,548,343
47
2016 06 30 ( )
27. ()
:
2016 06 30
2015 12 31
11,557,331
(2,889,333)
8,667,998
11,705,118
(2,926,280)
8,778,838
11,557,331
(2,889,333)
8,667,998
11,705,118
(2,926,280)
8,778,838
28.
. :
-
,
.
, , , , ,
.
, ,
.
, ,
.
,
, .
,
, , ,
, . ,
, ,
, .
48
2016 06 30 ( )
28. ()
() , ,
,
,
.
- ,
.
,
.
- ,
. . :
-
,
, ,
, ,
,
, , .
()
, ,
,
. - ,
,
. -
.
2013 10
- .
. :
-
, , , ,
,
,
, ,
,
,
, ,
,
,
,
,
.
,
. .
49
2016 06 30 ( )
28. ()
()
. :
-
,
.
5
- , .
,
,
. ,
,
.
,
, .
.
.
.
. ,
.
32- .
9- .
50
2016 06 30 ( )
28. ()
2016 06 30-
, :
, :
-
-
-
-
-
-
-
,
:
30- 90 :
-
-
-
-
-
90- 180 :
-
-
-
-
-
-
-
-
:
:
-
30- 90 :
-
180- 360 :
-
-
360 :
-
:
186,385,936
1,047,134
2,906,182
-
917,083,341
148,753,108
17,663,544
233,499,066
16,659,408
186,385,936
918,130,475
148,753,108
17,663,544
233,499,066
2,906,182
190,339,252
1,333,658,467
1,523,997,719
808,248,760
5,179,204
402,907,351
124,349,651
342,264,335
454,141,245
-
808,248,760
459,320,449
402,907,351
124,349,651
342,264,335
463,053,678
9,085,809
618,215
46,038,327
259,816,580
118,940,360
124,450,306
33,604,466
3,122,461
-
463,053,678
9,085,809
618,215
46,038,327
262,939,041
118,940,360
124,450,306
33,604,466
2,738,557,042
457,263,706
3,195,820,748
29,596,658
29,596,658
142,289,190
142,289,190
232,641,915
323,173,613
232,641,915
323,173,613
5,947,528
5,947,528
733,648,904
733,648,904
(108,759,736)
(111,519,607)
(2,759,871)
2,926,136,423
2,415,811,341
5,341,947,764
51
2016 06 30 ( )
28. ()
2015 12 31-
, :
,
:
-
-
-
-
-
-
-
-
-
1,185,673,663
442,727,832
406,443,177
365,189,088
117,017,903
8,916,462
5,621,605
32,426,608
22,687,031
814,511,152
601,037,213
96,413,608
-
1,185,673,663
442,727,832
406,443,177
387,876,119
117,017,903
823,427,614
606,658,818
96,413,608
32,426,608
2,564,016,338
1,534,649,004
4,098,665,342
:
- 30 :
-
- 30- 90
:
-
278,265,433
278,265,433
24,021,318
24,021,318
302,286,751
302,286,751
179,969,733
-
140,928,543
30,004,168
179,969,733
140,928,543
30,004,168
76,871,616
76,871,616
151,920,171
151,920,171
5,945,027
5,945,027
179,969,733
405,669,525
585,639,258
(1,770,115)
(75,577,080)
(77,347,195)
2,742,215,956
2,167,028,200
4,909,244,156
:
-
-
-
- 30 :
-
- 90- 180
:
-
- 360 :
-
:
52
2016 06 30 ( )
28. ()
30 . ,
80 .
9- .
,
.
.
. ,
, , , .
,
50 , ,
50
.
2016 06 30- 2015 12 31-
:
< 50
< 50
2016 06
30
2015 12
31
12,850,822,950
5,648,029,272
14,370,094,350
5,194,060,372
12,850,822,950
164,619,289
14,370,094,350
177,804,209
,
.
90 .
:
- , , ,
, 2-3
,
- : , , ,
- : ,
- : , ,
- , / ,
-
,
- .
,
,
.
. ,
.
53
2016 06 30 ( )
28. ()
30
, ,
. ,
.
.
, ,
.
,
,
.
.
.
.
-
.
.
.
, .
(1 . )
,
.
.
, ,
, .
:
2016 06
30
2015 12
31
2016 06 30- 2015 12 31-
.
() ,
, .
.
.
. , - .
- , .
.
54
2016 06 30 ( )
28. ()
()
:
2016 06 30-
6 1
1- 5 5-
3- 6
773,534,785
13,915,684
53,149,250
166,167,016
10,827,726
412,960,050
120,998,846
1,758,807,183
3,509,658,673
39,294,926
1,897,325,367
773,534,785
180,082,700
171,121,498
7,631,900,523
840,599,719
589,954,792
1,879,806,029
3,509,658,673
1,936,620,293
8,756,639,506
(15,977,141)
(164,619,289)
(72,564,298)
(30,545,240)
(302,155,539)
(35,240,256)
(86,188,440)
(254,625,341)
(185,394,906)
(6,557,777)
(206,482,208)
(770,938,854)
(1,180,041,512)
(180,670,092)
(170,213,089)
(2,328,106,753)
(727,622,200)
(1,864,582,379)
(15,977,141)
(164,619,289)
(1,098,128,493)
(30,545,240)
(487,550,445)
(2,119,674,834)
(4,666,029,872)
(707,290,203)
(653,060,232)
(2,131,650,458)
(2,498,319,842)
(2,592,204,579)
(8,582,525,314)
/( )
133,309,516
(63,105,440)
(251,844,429)
1,011,338,831
(655,584,286)
174,114,192
133,309,516
70,204,076
(181,640,353)
829,698,478
174,114,192
174,114,192
55
2016 06 30 ( )
28. ()
()
2015 12 31-
6 1
5-
3- 6
1- 5
703,083,365
137,393,162
286,164,224
8,956,180
323,591,332
9,129,786
137,175,534
478,227,542
4,335,377,856
1,920,773,473
703,083,365
155,479,128
137,175,534
7,344,134,427
1,126,640,751
332,547,512
624,532,862
4,335,377,856
1,920,773,473
8,339,872,454
(42,863,240)
(42,863,240)
:
-
-
45,835,291
(53,672,900)
(177,804,209)
(138,518,897)
(243,937,228)
(34,479,679)
(24,126,783)
(72,433,697)
(167,803,049)
(5,524,213)
(67,973,373)
(116,307,100)
(28,784,337)
(40,023,618)
(92,947,409)
(804,072,258)
(1,324,699,108)
(2,273,398,980)
(582,474,865)
(1,932,390,508)
45,835,291
(53,672,900)
(177,804,209)
(1,131,331,952)
(440,524,614)
(1,987,201,483)
(4,390,837,053)
(669,567,645)
(313,734,332)
(278,062,464)
(4,402,170,346)
(2,514,865,373)
(8,178,400,160)
/( )
457,073,106
18,813,180
346,470,398
(66,792,490)
(594,091,900)
161,472,294
457,073,106
475,886,286
822,356,684
755,564,194
161,472,294
161,472,294
56
2016 06 30 ( )
28. ()
,
.
,
.
:
.
.
.
,
.
(
, ) ,
( ) .
57
2016 06 30 ( )
28. ()
()
2016 06 30-
3- 6
6 1
1- 5
5-
264,895,886
505,745,008
770,640,894
1,561,436
13,385,033
161,598,640
176,545,109
1,784,599
147,531,376
103,136,184
127,751,800
48,239,513
1,009,248,218
1,924,294,606
2,109,497,867
129,536,399
5,341,947,764
415,773,297
622,266,225
337,589,953
1,009,248,218
1,924,294,606
2,109,497,867
6,418,670,166
(15,977,141)
(8,938)
(3,666,411)
(20,253,421)
(85,350,158)
(30,000,000)
(368,024,865)
-
(179,820,772)
(168,839,661)
(1,137,605,907)
(163,711,121)
(108,425,388)
(1,799,337,545)
(613,683,040)
(1,666,220,259)
(15,977,141)
(30,008,938)
(551,512,048)
(1,879,967,756)
(3,883,458,744)
(125,256,069)
(398,024,865)
(348,660,433)
(1,301,317,028)
(1,907,762,933)
(2,279,903,299)
(6,360,924,627)
/( )
290,517,228
224,241,360
(11,070,480)
(292,068,810)
16,531,673
(170,405,432)
57,745,539
290,517,228
514,758,588
503,688,108
211,619,298
228,150,971
57,745,539
57,745,539
58
2016 06 30 ( )
28. ()
()
2015 12 31-
3- 6
6 1
1- 5
5-
119,423,646
580,655,405
700,079,051
1,559,904
134,641,891
8,730,800
8,730,800
153,663,395
1,394,021
53,670,026
200,169,701
33,911,512
129,758,800
102,556,689
2,647,483,176
1,871,453,052
131,152,821
4,909,244,156
176,047,597
915,466,997
42,642,312
241,046,289
2,647,483,176
1,871,453,052
5,894,139,423
(42,863,240)
(7,837,609)
(3,029,713)
(19,379,923)
(19,160,282)
(242,011,338)
-
(163,097,300)
(4,978,321)
(27,502,020)
(4,978,321)
(1,243,526,663)
(1,849,214,204)
(464,243,828)
(1,688,209,423)
(42,863,240)
(7,837,609)
(435,640,371)
(1,727,150,414)
(3,566,540,551)
(92,270,767)
(242,011,338)
(168,075,621)
(32,480,341)
(3,092,740,867)
(2,152,453,251)
(5,780,032,185)
/( )
83,776,830
673,455,659
(125,433,309)
208,565,948
(445,257,691)
(281,000,199)
114,107,238
83,776,830
757,232,489
631,799,180
840,365,128
395,107,437
114,107,238
114,107,238
59
2016 06 30 ( )
28. ()
()
. 100 () (
)
:
2016 06 30-
2015 12 31-
100
2,327,717
303,304
100
(2,327,717)
(303,304)
.
.
.
.
60
2016 06 30 ( )
28. ()
()
2016 06 30-
:
2016 06 30-
391,754,259
322,392,709
11,202,385
1,220,022
138,540,101
10,418,411
45,228,076
63,465
770,640,894
11,186,061
25,598,925
176,545,109
119,117,988
129,536,399
2,894,963,232
2,430,234,130
16,750,402
5,341,947,764
3,298,355,924
3,010,284,928
39,138,848
70,827,001
63,465
6,418,670,166
19,086
15,957,907
148
15,977,141
30,008,938
30,008,938
455,267,945
96,244,103
551,512,048
235,341,991
1,155,786,567
488,839,198
1,879,967,756
2,073,647,391
1,745,693,129
64,118,224
3,883,458,744
2,339,017,406
3,372,705,548
160,362,327
488,839,198
148
6,360,924,627
959,338,518
(121,223,479)
(418,012,197)
63,317
57,745,539
(362,420,620)
61
2016 06 30 ( )
28. ()
()
2015 12 31-
:
2015 12 31-
85,316,487
15,231,422
62,755,863
3,051,438
66,146
700,079,051
21,951,677
68,955,855
153,663,395
121,148,273
131,152,821
2,558,181,042
25,054,891
- 4,909,244,156
2,932,426,329
2,827,401,665
62,237,990
72,007,293
66,146 5,894,139,423
26,606,535
16,256,551
154
42,863,240
14,096,178
325,492,940
96,051,253
435,640,371
147,704,779
1,175,056,812
404,388,823
- 1,727,150,414
2,025,221,259
1,474,321,688
66,997,604
- 3,566,540,551
2,213,628,751
2,991,127,991
163,048,857
404,388,823
154 5,772,194,576
596,413,558
10,004,548
2,326,008,223
(53,672,900)
45,835,291
718,797,578
(217,399,226)
(54,975,576)
(332,381,530)
65,992
(7,837,609)
114,107,238
,
:
. 6 (2015 6 )
. 6 (2015 6 )
5 (2015 5 )
5 (2015 5 )
5 (2015 5 )
5 (2015 5 )
1 (2015 1 )
1 (2015 1 )
2016 06
30
(21,745,237)
21,745,237
(6,061,174)
6,061,174
(20,900,610)
20,900,610
633
(633)
2015 12
31
(13,043,954)
13,043,954
(2,748,779)
2,748,779
(16,619,077)
16,619,077
660
(660)
62
2016 06 30 ( )
28. ()
, ,
, ,
, , .
, ,
, .
.
, .
.
.
. ,
-
, .
.
.
.
, ,
.
,
.
63
2016 06 30 ( )
28. ()
()
2016 06 30- 2015 12 31-
:
2016 06
30
2015 12
31
1- :
/()
245,336,288
(5,766,665)
245,336,288
33,286,761
1-
239,569,623
278,623,049
17,446,836
8,778,838
17,446,836
8,778,838
257,016,459
287,401,887
11.0%
13.3%
2- :
2-
( )
, .
64
2016 06 30 ( )
29.
2016 06
30- .
(a)
(b)
(c) = (a) - (b)
(d)
(e)
(c) - (d) - (e)
119,117,988
119,117,988
119,117,988
119,117,988
99,405,639
99,405,639
99,405,639
99,405,639
99,405,639
99,405,639
99,405,639
99,405,639
19,712,349
19,712,349
2015 05 26- 6.10 , 125 50,000
. ( )- . 2015 09 28-
60,000 . ( 8- ).
2016 04 14- , 2016 10 11 .
65
2016 06 30 ( )
29. ()
2015 12
31- .
(a)
(b)
(c) = (a) - (b)
(d)
(e)
(c) - (d) - (e)
121,148,273
121,148,273
121,148,273
121,148,273
101,083,263
101,083,263
101,083,263
101,083,263
101,083,263
101,083,263
101,083,263
101,083,263
20,065,010
20,065,010
66
2016 06 30 ( )
30.
2016 06
30- :
770,640,894
770,640,894
176,545,109
176,545,109
176,545,109
176,545,109
129,536,399
129,536,399
5,341,947,764
5,341,947,764
2,926,136,423
2,926,136,423
2,415,811,341
2,415,811,341
39,294,926
39,294,926
6,418,670,166
39,294,926
6,457,965,092
:
- 3
10- .
2015 12
31- :
700,079,051
700,079,051
153,663,395
153,663,395
153,663,395
153,663,395
131,152,821
131,152,821
4,909,244,156
4,909,244,156
2,742,215,956
2,742,215,956
2,167,028,200
2,167,028,200
27,737,595
27,737,595
5,894,139,423
27,737,595
5,921,877,018
- 3
2016 06 30 2015 12 31-
.
, .
67
2016 06 30 ( )
31.
:
(i)
( )- ,
(ii) ( )
( )
,
(iii)
( ) .
.
.
. ,
, , ,
.
.
a)
.
:
2016 06
30
1
2015 12
31
2 3
39,294,926
39,294,926
27,737,595
27,737,595
39,294,926
39,294,926
27,737,595
27,737,595
7,837,609
7,837,609
7,837,609
7,837,609
68
2016 06 30 ( )
31. ()
2-
.
-
( 4 10- ). 2015 12 31-
. 2016 01 04-
- 2016 06 30 ,
1- . - 10 /(),
3.9 /.
)
.
:
(i)
.
(ii)
. ,
.
.
, ,
.
. ( )
,
.
.
2012 03 5.75 , 5
.
2016 06
30- .
2014 01 1.52 , 10
()
. -
.
2016 06 30-
.
( 4- ) ,
2016 06 30- .
2016 06 30-
.
69
2016 06 30 ( )
31. ()
, ,
:
2016 06
30
2015 12
31
14.50 %
6.00% - 6.50%
4.50% - 5.25%
6.95% - 7.85%
6.00% - 7.75%
4.50% - 5.50%
6.95% - 7.95%
5.50 %
8.30 %
5.50 %
8.30 %
4.79% - 10.00%
5.125% - 7.90%
4.50% - 13.15%
5.125% - 8.45%
4.25% - 10.00%
5.125% - 7.90%
4.5% - 12.00%
5.125% - 8.45%
6.00% - 6.125%
5.125% - 7.90%
5.00% - 10.0%
5.125% - 8.45%
4.40% - 4.79%
6.00% - 6.125%
5.125% - 7.90%
5.00% - 10.0%
5.125% - 8.45%
4.40% - 4.79%
10.875%
/
/:
-
:
-
-
- :
-
-
6.00% - 8.50%
4.00% - 5.90%
-
6.00% - 6.50%
4.85% - 5.95%
14.75%
5.75%
1.52%
4.00%
5.75%
1.52%
4.00%
4.79%
3.20% - 11.875%
1.90% - 6.00%
4.79%
3.20% - 6.00%
2.29% - 6.00%
70
2016 06 30 ( )
31. ()
2016 06 30-
:
2016 06 30
770,640,894
18,518
4,533,155
258,148,288
18,518
18,518
-
770,622,376
4,533,155
258,148,288
507,940,933
507,940,933
176,545,109
176,545,109
129,536,399
129,536,399
5,341,947,764
5,341,947,764
2,926,136,423
2,926,136,423
2,415,811,341
2,415,811,341
(
)
6,418,670,166
18,518
1,076,703,884
5,341,947,764
15,977,141
15,977,141
30,008,938
30,008,938
551,512,048
551,512,048
1,879,967,756
1,155,786,567
1,669,129,196
1,157,739,846
235,341,991
-
488,839,198
511,389,350
235,341,991
235,341,991
3,883,458,744
2,616,002,718
1,266,785,607
3,883,458,744
2,616,002,718
1,267,456,026
(
)
6,360,924,627
1,669,129,196
597,498,127
4,118,800,735
71
2016 06 30 ( )
31. ()
2015 12 31-
:
2015 12 31
:
700,079,051
8,933
3,048,110
8,933
8,933
-
700,070,118
3,048,110
113,056,264
113,056,264
583,965,744
583,965,744
153,663,395
153,663,395
131,152,821
131,152,821
4,909,244,156
4,909,244,156
2,742,215,956
2,742,215,956
2,167,028,200
2,167,028,200
5,894,139,423
8,933
984,886,334
4,909,244,156
42,863,240
42,863,240
435,640,371
435,640,371
1,727,150,414
1,546,023,310
147,704,779
1,175,056,812
1,126,914,734
404,388,823
419,108,576
147,704,779
147,704,779
3,566,540,551
2,563,914,387
1,002,626,164
3,566,540,551
2,563,914,387
1,002,626,164
( )
5,772,194,576
1,546,023,310
478,503,611
3,714,245,330
( )
72
2016 06 30 ( )
32.
2016 06
30
2015 12
31
164,619,289
1,098,128,493
177,804,209
1,131,331,952
1,262,747,782
1,309,136,161
2016 06 30 2015 12 31-
.
. 2012 09 13-
- 84 . (164.6 )
- . .
. 60 .
(2015 12 31- : )
( 16).
.
. ,
,
.
.
, .
,
.
.
.
,
, ,
,
.
.
.
.
.
.
. 2016 06 30-
.
73
2016 06 30 ( )
33.
,
.
.
.
.
.
,
.
- .
. .
, :
2016 01
01-
2016 06
30
2015 01
01-
2015 06
30
169,100,321
92,475,432
76,624,889
135,739,529
76,479,214
59,260,315
36,138,466
58,925,392
35,071,797
1,066,669
58,596,734
328,658
:
-
3,720,753
3,720,753
7,490,918
7,490,918
:
-
124,695
124,695
377,710
377,710
22,576
22,576
(107,762)
20,853
(128,615)
(1,048,984)
(1,048,984)
:
-
-
:
-
-
/( ):
-
- ( )
:
-
:
(303,240)
(5,425,400)
- ( )
(303,240)
(5,425,400)
208,803,571
195,951,403
2016 06 30-
101,311,791
(2015 06 30- 94,966,574
).
74
2016 06 30 ( )
34.
2016 08 18- 10.5 15
.
2016 08 19-
- / .
2016 08 26- 2
3 .
.
2016 08 17- 36 ,
(, , )
.
, ,
.
.
2016 09 15- 69
, .
.
.
75
Anda mungkin juga menyukai
- Daily Treasury Report1027Dokumen4 halamanDaily Treasury Report1027Базарсадын Жаргалсайхан ЖаргалсайханBelum ada peringkat
- Daily Treasury Report1013Dokumen5 halamanDaily Treasury Report1013Базарсадын Жаргалсайхан ЖаргалсайханBelum ada peringkat
- Daily Treasury Report1104Dokumen4 halamanDaily Treasury Report1104Базарсадын Жаргалсайхан ЖаргалсайханBelum ada peringkat
- Daily Treasury Report1025Dokumen4 halamanDaily Treasury Report1025Базарсадын Жаргалсайхан ЖаргалсайханBelum ada peringkat
- Daily Treasury Report1010Dokumen5 halamanDaily Treasury Report1010Базарсадын Жаргалсайхан ЖаргалсайханBelum ada peringkat
- Daily Treasury Report1020Dokumen4 halamanDaily Treasury Report1020Базарсадын Жаргалсайхан ЖаргалсайханBelum ada peringkat
- Daily Treasury Report1021Dokumen4 halamanDaily Treasury Report1021Базарсадын Жаргалсайхан ЖаргалсайханBelum ada peringkat
- Daily Treasury Report1024Dokumen4 halamanDaily Treasury Report1024Базарсадын Жаргалсайхан ЖаргалсайханBelum ada peringkat
- Daily Treasury Report1011Dokumen5 halamanDaily Treasury Report1011Базарсадын Жаргалсайхан ЖаргалсайханBelum ada peringkat
- Daily Treasury Report1005Dokumen5 halamanDaily Treasury Report1005Базарсадын Жаргалсайхан ЖаргалсайханBelum ada peringkat
- Daily Treasury Report1007Dokumen5 halamanDaily Treasury Report1007Базарсадын Жаргалсайхан ЖаргалсайханBelum ada peringkat
- Daily Treasury Report1004 PDFDokumen5 halamanDaily Treasury Report1004 PDFTuruuNaraaBelum ada peringkat
- Daily Treasury Report1004 PDFDokumen5 halamanDaily Treasury Report1004 PDFTuruuNaraaBelum ada peringkat
- Daily Treasury Report1004 PDFDokumen5 halamanDaily Treasury Report1004 PDFTuruuNaraaBelum ada peringkat
