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Societăţi pe acţiuni - Companii de asigurări

Denumirea
N/O Adresa juridică ISIN
societăţii pe acţiuni

A B 1 2

1 C.A.,,Garanţie" S.A. mun.Chişinău, str.A.Puşkin 47/1 of.3 MD14GANE1008


2 C.A.,,Galas" S.A. mun.Chişinău, str.Diordiţă Alexandru 2 MD14GASA1007
3 C.A.,,Mobias" S.A. mun.Chişinău, str.Tighina 65 MD14MASI1001
4 C.A.,,Klassika Asigurări" S.A. mun.Chişinău, str.Tighina 12 MD14OPAS1008
5 C.A.,,Auto Siguranta" S.A. mun.Chişinău, str.S.Lazo 21 MD14OTUA1002
6 C.A.,,Exim Asint" S.A. mun.Chişinău, str.Ştefan cel Mare 3 MD14EXAN1007
7 C.A.,,Carat" S.A. mun.Chişinău, str.Alexandru cel Bun 49 MD14ASCA1001

8 C.A.,,GRAWE Asigurare de Viaţă" S.A. mun.Chişinău, str.Alexandru cel Bun 51 MD14GRAW1002


9 C.A.,,Asito" S.A. mun.Chişinău, str.Bănulescu Bodoni 57/1 MD14OTIS1008
Numărul
acţionarilor
Tipul de Numărul
Tipul de activitate (în Registratorul Valoarea Capitalul ce deţin
activitate valorilor
cuvinte) independent nominală social acţiuni de
(CAEM) mobiliare
clasa
respectivă

3 4 5 6 7 8 9
J66032
asigurare Grupa Financiară SRL 20,100 100 2,010,000 2
J66032 asigurare Registru SA 21,656 100 2,165,600 1
J66032 asigurare Registru SA 7,003 50 350,150 18
J66032 asigurare Registru SA 2,036 1,000 2,036,000 1
J66032 asigurare Sibila SA 53,750 100 5,375,000 14
J66032 asigurare Registru Corect SA 97,711 100 9,771,100 4
J66032 asigurare Comitent SRL 20,000 100 2,000,000 79

J66032
asigurare de viaţă Registru Corect SA 3,233 1,000 3,233,000 3
66011 asigurări şi reasigurări Registru Corect SA 4,651,534 10 46,515,340 1,330
Dividende Active Stocuri de
Active Active materiale Alte active Creanţe pe Investiţii pe
achitate financiare pe mărfuri şi
nemateriale pe termen lung pe termen termen scurt termen scurt
pentru a. termen lung materiele
(r.030) (r.090) lung (r.190) (r.340) (r.390)
2006 (r.180) (r.240)

10 11 12 13 14 15 16 17

0 18,177 3,518,663 1,983,400 0 9,121 5,375,050 4,527,680


20,100 74,848 187,462 2,446,496 0 29,342 3,425,948 3,137,779
0 0 47,040 501,070 0 3,394 119,017 0
0 1,740 0 1,760,611 0 0 619,329 300,000
0 84,052 7,347,697 2,189,691 0 47,327 4,432,505 3,443,722
0 82,464 2,360,210 13,424,204 0 19,853 3,072,673 6,154,435
123,264 226,508 9,271,392 5,731,864 0 35,887 10,493,603 13,200,000

0 7,181 1,150,431 1,315,251 0 2,096 4,878,931 31,436,465


0 555,900 203,658,842 24,801,468 0 587,679 22,348,192 32,000,000
Active totale Total capital
Alte (formulă de statutar şi
Mijloace Capital Capital
active control Capitalul Capital suplimentar
băneşti suplimentar nevărt
curente 11+12+13+14+15+ statutar (r.480) retras (r.510) (formulă de control
(r.440) (r.490) (r.500)
(r.450) 16+17+18+19 = 21+22+23+24 =
r.470) r.520)

18 19 20 21 22 23 24 25

4,227,364 31,378 19,690,833 2,010,000 0 0 0 2,010,000


633,026 92,024 10,026,925 2,165,600 10,115 0 0 2,175,715
21,714 1,916 694,151 350,150 0 0 0 350,150
101,066 1,504 2,784,250 2,036,000 300 0 0 2,036,300
1,089,625 67,825 18,702,444 4,925,000 822,000 0 0 5,747,000
659,839 256,291 26,029,969 9,771,100 -40,300 0 0 9,730,800
1,121,640 147,094 40,227,988 2,000,000 0 0 0 2,000,000

3,824,837 14,833 42,630,025 3,233,000 801,789 0 0 4,034,789


5,159,119 127,674 289,238,874 46,515,340 21,000,000 0 -481,100 67,034,240
0
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Profitul Profit
Rezerve Corectarea Profitul
Rezerve nerepartizat net
Rezerve Alte totale (formulă rezultatelor utilizat al
stabilite de (pierderea (pierderea)
prevăzute de rezerve de control perioadelor anilor de
legislaţie neacoperită) a al perioadei
statut (r.540) (r.550) 26+27+28 precedente gestiune
(r.530) anilor precedenţi de gestiune
=r.560) (r.570) (r.600)
(r.580) (r.590)

26 27 28 29 30 31 32 33

0 0 0 0 -349,435 512,857 1,829,504 0


0 301,500 0 301,500 0 -418,199 843,540 0
0 0 0 0 0 -343,147 -344,322 0
0 0 0 0 0 0 177,641 0
38,215 38,904 0 77,119 25,663 1,920,549 1,078,434 0
148,633 0 0 148,633 0 -266,929 381,780 0
197,210 310,253 0 507,463 -117,848 0 364,376 0

226,079 0 0 226,079 -79,366 3,278,063 6,944,288 0


0 521,016 81,008 602,024 0 -1,437,029 11,742,405 0
Total profit
nerepartizat Capital Total capital
Diferenţe din
(pierdere secundar propriu Datorii Datorii pe Datorii
reevaluarea
neacoperită) Subvenţii (formulă de (formulă de financiare pe termen lung financiare pe
activelor pe
(formulă de (r.630) control control termen lung calculate termen scurt
termen lung
control 35+36 = 25+29+34+37 (r.690) (r.760) (r.820)
(r.620)
30+31+32+33 = r.640) = r.650)
r.610)

34 35 36 37 38 39 40 41

1,992,926 0 0 0 4,002,926 0 0 12,989,877


425,341 0 0 0 2,902,556 0 319 4,442,846
-687,469 0 0 0 -337,319 0 2,088 707,630
177,641 0 0 0 2,213,941 0 0 0
3,024,646 0 0 0 8,848,765 1,000,006 207,963 7,778,791
114,851 252,987 0 252,987 10,247,271 8,206,080 0 13,178,976
246,528 2,778,848 0 2,778,848 5,532,839 0 137,661 22,197,651

10,142,985 0 0 0 14,403,853 0 0 18,195,417


10,305,376 34,886,204 0 34,886,204 112,827,844 0 3,040,854 131,455,102
Creanţe pe
Total pasiv Datorii Datorii faţă
Datorii Datorii pe Total datorii termen scurt
(formulă de privind de fondatori Venituri din
comerciale termen scurt pe termen privind
control decontările şi alţi activitatea de
pe termen calculate scurt. Cap. decontările
38+41+44 = cu buget (r. participanţi asigurare
scurt (r.860) (r.960) 5(r.1060) cu bugetul (r.
r.980) 960) (r.1010)
290)

42 43 44 45 46 47 48 49

0 421,972 2,698,030 19,690,833 19,799 421,972 578,966 26,885,248


50,277 108,110 2,681,523 10,026,925 0 108,110 402,214 13,079,211
0 533 323,840 694,151 80,816 533 323,840 491
0 72,073 570,309 2,784,250 1,890 72,073 0 1,380,718
0 192,448 2,074,888 18,702,444 1,353 192,448 16,412 7,764,598
267,741 20,923 2,603,722 26,029,969 87,020 20,923 277,424 15,687,866
0 1,206,116 12,497,498 40,227,988 0 1,206,116 8,312,395 57,046,010

0 814,790 10,030,755 42,630,025 34 814,790 2,906,264 39,370,143


201,232 1,746,742 44,955,928 289,238,874 211,348 1,746,742 555,828 140,118,452
Rezultatul
Rezultatul
Alte din
Cheltuielile Cheltuieli din
Profitul venituri Cheltuieli Alte cheltuieli activitatea
activităţii de generale şi activitatea de
brut operaţional comerciale operaţionale operaţională
asigurare administrative investiţii:prof
e :profit(pierde
it(pierdere)
re)

50 51 52 53 54 55 56 57

20,193,708 6,691,540 191,197 136,689 3,286,527 496,202 2,963,319 363,594


9,015,506 4,063,705 220,910 61,286 3,143,736 102,000 977,593 222
480,404 -11,396 221,677 0 426,669 150,387 -366,775 0
201,761 1,178,957 2,727 4,549 538,713 70,073 568,349 -249,117
3,966,297 3,798,301 252,671 162,688 2,104,258 621,740 1,162,286 113,930
11,723,467 3,964,399 46,043 368,316 4,782,649 31,195 -1,171,718 1,538,986
45,398,509 11,647,501 318,554 0 6,256,836 4,291,617 1,417,602 1,069,783

31,361,051 7,739,092 0 66,114 2,743,434 481,962 4,447,582 3,037,425


102,712,339 37,406,113 282,250 2,458,755 24,785,113 4,046,079 6,398,416 8,387,916
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Rezultatul Profitul
Rezultatul din Cheltuieli
din Rezultatul (pierderea)
activitatea (economii) Profit net
activitatea excepţional: perioadei de
economico- privind (pierdere
financiară:p profit(pierde gestiune
financiară:prof impozitul pe netă)
rofit(pierder re) pînă la
it(pierdere) venit
e) impozitare

58 59 60 61 62 63

-1,050,632 2,276,281 0 2,276,281 446,777 1,829,504


7,542 985,357 0 985,357 141,817 843,540
-722 -344,705 0 -344,705 -383 -344,322
-54,046 265,186 0 265,186 87,545 177,641
221 1,276,437 0 1,276,437 198,003 1,078,434
14,512 381,780 0 381,780 0 381,780
-697,345 1,790,040 0 1,790,040 1,425,664 364,376

523,315 8,008,322 0 8,008,322 1,064,034 6,944,288


-976,682 13,809,650 0 13,809,650 2,067,245 11,742,405
Societăţile pe acţiuni - bănci comerciale

Denumirea
N/O Adresa juridică
societăţii pe acţiuni

A B 1
Instituţii financiar-bancare
1 BC Victoriabank SA mun.Chişinău, str.31 August 1989, 141
2 BC Moldova-Agroindbank SA mun.Chişinău, str.Cosmonauţilor 9

3 BC Eximbank SA Gruppo Veneto Banca mun.Chişinău, bd. Ştefan cel Mare 6


4 BC ProCredit Bank SA mun.Chişinău, str.Eminescu 35
5 BC Universalbank SA mun.Chişinău, bd. Ştefan cel Mare 180
6 Banca Comercială Romînă Chişinău SA mun.Chişinău, str.Tricolorului 32

7 BC Unibank SA mun.Chişinău, str. M.Bănulescu Bodoni 45


8 Banca de Finanţe şi Comerţ S.A. mun.Chişinău, str. Puşkin 26
9 BC Moldindconbank SA mun.Chişinău, str. Armenească 38
10 BC EuroCreditBank SA mun.Chişinău, str. Izmail 33
11 BC Investprivatbank SA mun.Chişinău, str. Sciusev 34
12 BC Banca de Economii SA mun.Chişinău, str. Columna 115
13 BC Comerţbank SA mun.Chişinău, str.Hînceşti 38 A
14 BC Banca Socială SA mun.Chişinău, str.bănulescu Bodoni 61
15 BC Mobiasbancă SA mun.Chişinău, str.Ştefan cel Mare 81 A

16 BC Energbank SA mun.Chişinău, str.V.Alexandri 78

Alte instituţii de creditare

1 Corporaţia de Finanţare Rurală SA mun.Chişinău, bd. Ştefan cel Mare 180


Tipul de activitate (în Registratorul Capitalul Numărul
ISIN
cuvinte) independent social acţionarilor

2 3 4 5 6

MD14VCTB1004 Activitate bancară Registrul-F SA 32,000,000 197


MD14AGIB1008 Activitate bancară Registru - Corect SA 207,526,800 3,714

MD14EXIM1000 Activitate bancară Registru - Corect SA 635,000,000 1


MD14PROB1000 Activitate bancară Registrul - F SA 120,000,000 2
MD14UNNV1004 Activitate bancară Registrul - F SA 86,841,240 45
MD14BROM1003 Activitate bancară Registru SA 130,000,000 1

MD14UNIB1005 Activitate bancară Unibank SA 122,000,000 1


MD14BFCM1001 Activitate bancară Registrul - F SA 129,544,200 125
MD14MICB1008 MD24MICB2004 Activitate bancară Registru SA 41,772,800 890
MD14EURB1005 Activitate bancară SRL Comitent 108,000,000 115
MD14INPV1008 Activitate bancară Registru SA 90,000,000 142
MD14BECM1002 MD24BECM1000 Activitate bancară Registrul-F SA 29,334,200 2488
MD14BANK1005 Activitate bancară Soliditate SRL 20,400,000 15
MD14BSOC1004 Activitate bancară Comitent SRL 65,000,000 444
MD14MBIS1000 Activitate bancară Registru SA 71,158,500 136

MD14ENER1001 Activitate bancară Grupa Financiară SRL 80,000,000 42

MD14RURA1001 Activităţi de creditare Registru - Corect SA 5223675 320


Dividende Mijloace Mijloace Valori mobiliare,
Mijloace
achitate Mijloace băneşti băneşti băneşti disponibile Valori mobiliare
plasate
pentru a. în numerar datorate de datorate de pentru tranzacţii investiţionale
overnight
2006 bănci BNM şi vănzare

7 8 9 10 11 12 13

0 207,207,066 137,850,000 447,226,461 60,000,000 2,857,136 337,488,000


34,125,904 294,525,993 264,672,884 950,524,607 0 69,831,594 280,322,044

0 133,064,427 111,145,910 193,900,315 187,396,045 384,773 221,217,581


0 0 0 0 0 0 0
2,092,560 26,927,358 20,230,834 38,656,869 10,006,173 0 6,966,772
0 12,548,655 196,842,395 142,358,833 30,561,840 0 34,509,158

0 51,215,810 7,861,167 42,265,045 18,338,735 514,800 58,438,258


0 139,355,590 121,749,365 217,834,069 0 0 94,022,311
6,695,072 138,655,994 71,820,307 447,686,551 67,272,560 78 212,942,449
0 26,494,014 10,400,978 9,136,280 13,821,161 0 37,606,623
4,524,000 48,462,379 221,838,897 127,291,109 0 2,403,148 7,951,329
18936 330,114,765 93,393,204 434,977,145 138,556,764 1,678,672 249,027,529
0 11,612,307 109,158,205 35,245,803 0 0 8,961,167
0 74,277,713 153,333,391 257,404,881 85,698,542 161,789,775
0 105,704,973 100,624,863 280,979,054 57,454,206 62 421,445,873

0 79,172,215 73,877,781 109,773,478 5,713,932 0 56,184,994

1,345,897 2,275,938
Total activ
Dobănda
Credite şi (formulă de
Mijloace fixe - sporită ce Altă avere Alte active - Depozite fără
leasing control
net urmează să imobilă net dobîndă - Total
financiar - net 8+9+10+11+12+13
fie primită
+14+15+16+17+18

14 15 16 17 18 19 20

2,711,391,038 115,998,912 9,594,592 21,998,795 54,584,000 4,106,196,000 599,182,000


4,556,991,932 369,454,161 19,506,530 0 82,586,106 6,888,415,851 42,408,001

1,763,152,123 67,186,798 23,493,914 100,000 14,077,090 2,715,118,976 108,995,507


0 11,700 0 0 124,038,666 124,050,366 0
195,846,915 17,547,547 2,989,974 0 5,102,002 324,274,444 47,191,415
1,001,606,103 8,348,409 11,790,033 0 6,908,176 1,445,473,602 130,154,520

290,542,920 21,836,665 2,519,368 19,598,396 13,927,403 527,058,567 77,565,624


956,053,302 102,776,135 17,311,717 5,471,314 34,857,346 1,689,431,149 333,525,088
2,551,635,175 88,839,888 22,823,586 211,617 46,035,662 3,647,923,867 408,496,753
60,637,893 28,433,046 1,144,236 0 10,334,664 198,008,895 31,132,883
635,037,123 24,636,777 19,127,830 0 14,123,712 1,100,872,304 27,329,536
1,567,733,349 147,624,373 15,329,532 3,842,906 56,615,735 3,038,893,974 267,627,555
197,934,666 9,393,914 2,582,681 500,000 6,068,859 381,457,602 57,393,394
1,246,077,970 76,136,236 49,531,288 0 13,110,782 2,117,360,578 347,521,197
1,531,202,011 62,838,738 21,934,129 25,980,586 2,608,164,495 180,165,791

613,630,293 78,442,474 5,785,197 4,120 35,946,516 1,058,531,000 168,617,250

223,867,871 8,244,320 3,091,783 48,677,394 286,157,306


Provizioane
Dobănda pentru Total obligaţiuni
Depozite cu Împrumuturi Alte sporită ce Alte pierderi la (formulă de control
dobîndă - Total overnight împrumuturi urmează să obligaţiuni angajament 20+21+22+23+24+2
fie primită e 5+26)
condiţionate

21 22 23 24 25 26 27

2,779,061,054 20,000,000 97,782,868 7,208,000 38,067,000 7,553,078 3,548,854,000


5,269,561,433 0 455,373,903 57,794,488 63,476,737 6,321,420 5,894,935,982

1,187,117,137 0 620,493,747 19,611,137 27,663,122 5,510,552 1,969,391,202


0 0 0 0 5,807,943 0 5,807,943
150,274,300 0 3,395,760 1,930,492 10,144,048 236,795 213,172,810
1,032,087,263 0 10,000,000 18,045,260 23,920,744 233,787 1,214,441,574

165,923,992 5,492,421 81,744,352 1,437,337 7,009,911 259,805 339,433,442


782,301,482 0 200,318,073 8,035,597 45,889,477 2,983,873 1,373,053,590
2,594,962,028 3,328,740 120,972,319 41,275,617 75,370,698 5,724,027 3,250,130,182
26,647,025 0 0 101,865 4,394,959 15,126 62,291,858
891,481,139 0 43,829,800 9,651,787 11,378,937 146,673 983,817,872
2,013,113,979 0 14,307,550 12,706,017 113,655,074 2,997,253 2,424,407,428
163,509,566 0 0 879,744 1921454 495574 224,199,732
962,647,959 0 450,753,437 29,746,282 23,569,762 2,955,335 1,817,193,972
1,644,031,426 0 367,476,108 13,379,511 39266013 4898973 2,249,217,822

609,108,889 3,000,000 56,549,650 8,277,059 27915970 2094399 875,563,217

216,364,948 5,038,653 7036521 228,440,122


Total acţiuni în
Acţiuni Acţiuni circulaţie Rezerve privind
Acţiuni de Surplus de Capital de
ordinare preferenţiale (formulă de reevaluarea Alte rezerve
tezaur capital rezervă
plasate plasate control 28+29- activelor
30)

28 29 30 31 32 33 34 35

32,000,000 0 0 32,000,000 10,250,000 4,800,000 0 0


207,526,800 0 12,853,400 194,673,400 31,038,600 99,234,391 125,185,145 0

635,000,000 0 0 635,000,000 0 2,900,648 869,429 0


120,000,000 0 0 120,000,000 0 0 0 0
86,841,240 0 0 86,841,240 0 6,226,420 3,814,147 0
130,000,000 0 0 130,000,000 0 4,654,534 0 0

122,000,000 0 0 122,000,000 0 9,489,134 24,809 0


129,544,200 0 0 129,544,200 73,306,009 19,696,124 5,306,992 0
37,438,000 4,334,800 2,398,500 39,374,300 5,000 4,765,920 0 0
108,000,000 0 0 108,000,000 0 0 8,389,854 0
87,600,000 2,400,000 0 90,000,000 0 2,029,051 2,817,909 0
29258455 75745 0 29,334,200 0 18,752,588 0 0
20400000 0 0 20,400,000 0 3,060,000 0 0
65,000,000 0 0 65,000,000 177,700 19,516,900 22,594,414 0
71158500 0 56,060 71,102,440 -36,798 10,673,775 0 0

80000000 0 0 80,000,000 0 5,359,664 12,235,949 0

5223675 38,526,242
Defalcări
Total capital aferente
Total
acţionar = Venitul net din reducerilor
obligaţiuni şi
Profit A.N.(formulă Venituri din Cheltuieli cu dobănzi pentru
capital acţionar
nedistribuit de control dobănzi dobănzi (formulă de pierderi la
(formulă de
31+32+33+34 control 39-40) active
control 27+37)
+35+36) aferente
dobînzilor

36 37 38 39 40 41 42

510,292,000 557,342,000 4,106,196,000 387,999,641 193,945,548 194,054,093 29,745,906


543,348,333 993,479,869 6,888,415,851 676,623,780 318,461,606 358,162,174 18,086,895

106,957,697 745,727,774 2,715,118,976 228,642,684 102,411,371 126,231,313 32,982,076


-1,757,577 118,242,423 124,050,366 0 0 0 0
14,219,827 111,101,634 324,274,444 35,126,752 11,363,638 23,763,114 2,993,468
96,377,494 231,032,028 1,445,473,602 120,622,399 47,684,056 72,938,343 -5,426,709

56,111,182 187,625,125 527,058,567 62,665,855 25,541,161 37,124,694 4,634,440


88,524,234 316,377,559 1,689,431,149 157,686,334 87,854,603 69,831,731 13,927,238
353,648,465 397,793,685 3,647,923,867 364,615,526 203,492,369 161,123,157 31,552,133
19,327,183 135,717,037 198,008,895 18,248,989 1,013,781 17,235,208 -155,417
22,207,472 117,054,432 1,100,872,304 95,029,537 76,084,782 18,944,755 9,017,724
566,399,758 614,486,546 3,038,893,974 416,393,902 216,291,250 200,102,652 864,105
133,797,870 157,257,870 381,457,602 33,318,170 9,870,405 23,447,765 -2,079,147
192,877,592 300,166,606 2,117,360,578 246,167,211 26,368,788 119,393,388 21,000,000
277,207,256 358,946,673 2,608,164,495 313,981,934 162,733,186 151,248,748 29,805,947

85,372,170 182,967,783 1,058,531,000 85,752,295 46,779,187 38,973,108 3,844,468

13,967,267 57,717,184 286,157,306 62,082,310 34,373,112 27,709,198 -4,699,217


0
0
0
0
0
0
0
Venitul net
din dobănzi
după Total
Total venituri Venit (pierderi Venituri
defalcările cheltuieli Impozitul pe Venit (pierderi )
neaferente ) net pînă la ( pierderi
aferente neaferente venit net
dobănzilor impozitare extraordinare )
reducerilor dobănzilor
(formulă de
control 41-42)

43 44 45 46 47 48 49

164,308,187 199,283,000 157,425,000 206,166,187 26,162,000 180,004,187


340,075,279 243,697,787 309,661,342 274,111,724 39,475,983 234,635,741

93,249,237 81,469,203 105,501,989 69,216,451 12,200,000 57,016,451


0 0 1,757,577 -1,757,577 0 -1,757,577
20,769,646 34,854,412 42,505,639 13,118,419 2,531,347 -15,780,780 -5,193,708
78,365,052 24,857,130 30,379,250 72,842,932 10,473,068 62,369,864

32,490,254 27,552,068 34,552,014 25,490,308 3,428,714 22,061,594


55,904,493 76,655,802 86,029,905 46,530,390 2,715,136 43,815,254
129,571,024 113,161,836 134,714,684 108,018,176 16,576,874 91,441,302
17,390,625 20,345,336 23,671,866 14,064,095 1,977,771 12,086,324
9,927,031 43,228,076 41,116,327 12,038,780 1,307,270 432,512 11,164,022
199,238,547 213,091,211 189,752,109 222,577,649 27,317,517 195,260,132
25,526,912 9,003,027 16,052,161 18,477,778 3,194,494 15,283,284
98,393,388 86,006,930 126,257,889 58,142,429 6,584,448 51,557,981
121,442,801 107,487,651 134,534,356 94,396,096 3,230,131 91,165,965

35,128,640 63,401,885 56,262,986 42,267,539 6,361,898 35,905,641

23,009,981 -6,060,874 -389,998 16,559,109 2,465,076 14,094,033


Societăţile pe acţiuni, cu excepţia companiilor de asigurări şi băncilor comerciale

Denumirea
Adresa juridică
societăţii pe acţiuni

N d/o
B C
1 Agrotehnica-Invest SA mun.Chişinău, str.Munceşti, 801
2 Agromec SA or.Orhei, str.Hajdeu 2 a
3 Agroservice-Criuleni SA mun. Chişinău, str. Industrială 25
4 Angrogoscom SA mun. Chişinău, str. Petricani 21/4
5 Armo-Beton SA mun. Chişinău, s. Băcioi, str.Uzinelor 8
6 Artmet SA mun.Chişinău, str.Feredeului 12
7 Autofar SA or.Căinari, str. Ştefan Vodă
8 Automobilistul SA r-n. Orhei, s. Pelivan
9 Basarabia SA mun.Orhei, str. V.Lupu 36/1
10 Baştina SA mun. Chişinău, str. Munceşti 801/3
11 BTA-18 SA or. Criuleni, str.31 August 1
12 BPSP SA mun Chişinău , str. Uzinelor 21
13 Centrindmontaj SA mun.Chişinău, str.Munceşti 123 a
14 Cereale-Prut SA or.Ungheni, str.O.Ungureanu 1
15 Codreanca SA or.Nisporeni, str.Grigore Adam 7
16 Coloana mecanizată mobilă SA mun. Chişinău, srt.Tineretului 5
17 Combinatul Auto nr.5 SA mun.Chişinău, str.Petrăriei 19,
Combinatul de produse cerealiere din
18 Chişinău SA m. Chişinău, str. Uzinelor 2
19 Consat SA or.Călăraş, str. Constructorilor 10
20 Consindal SA mun. Chişinău, str. Industrială 24
21 Criofertilitatea SA or.Criuleni, str.Uzinelor 2
22 DAAC Hermes grup SA mun.Chişinău, str. Calea Eşilor, 10

23 Drumuri Anenii Noi SA s.Bulboaca, str. Industrială 2


24 Drumuri Căinari SA or.Căinari, str. Ştefan Vodă
25 Drumuri Căuşeni SA or.Căuşeni, str.Tighinei 29
26 Drumuri Ialoveni SA or. Ialoveni, str.Chilia 2a
27 Drumuri Orhei SA or.Orhei, str.Călăraşilor 6
28 Drumuri-Criuleni SA or.Criuleni, str.Stepelor 5
29 Edificiu SA mun. Chişinău, str. Pădurii 12
30 Fabrica de conserve din Coşniţa SA or.Dubăsari, s. Coşniţa
31 Fertilitatea-Hînceşti SA or.Hînceşti, srt.M.Hîncu 231
32 Fertilitatea-Ialoveni SA Ialoveni, str. Ştefanică 10
33 Hotelul Chişinău SA mun.Chişinău, bd. Negruzzi, 7
34 ICAM SA mun. Chişinău, str. Industrială 29

35 ITAS SA mun. Chişinău, str. Industrială 28

36 Întreprinderea de transport auto nr.1 SA mun. Chişinău, str. Socoleni 31


37 Întreprinderea Piscicolă Costeşti SA R-nul Ialoveni, s.Costeşti, str.Stefan cel Mare 72
38 La răscruce SA mun. Chişinău, str. Cuza Vodă 30/1
39 Lemnar SA mun.Chişinău , str.M.Drăgan 11
40 Macara SA mun Chişinău , str. Costiujeni 7
41 Magnolia-Servcom mun. Chişinău, str.Petricani 23
42 Metalferos SA mun.Chişinău, str.Mateevici 2
43 Mineral SA mun Chişinău , or.Cricova, str.Chişinăului 86

44 Moldelina SA mun. Chişinău, str. Industrială 30


45 Monttehsan SA mun Chişinău , str. B.Bodoni 45
46 Orlact SA or.Orhei, str.B.Glavan 3
47 Piese Agro-Prim SA mun. Chişinău, str.Munceşti 801 A
48 Piscicultorul SA mun. Chişinău, str. Industrială 33
49 Plai-Fruct SA or.Straşeni, str.Orheiului 2
50 Săiţi SA mun. Chişinău, str. Industrială 26
51 Stejaur SA mun.Chişinău, bd. Ştefan cel Mare 196.
52 TDA SA or. Chişinău, str. Cuza Vodă
53 Termocom SA mun.Chişinău , str.T.Vladimirescu 6
54 TraCom SA mun.Chişinău , str.Columna 170

55 Ungheni-Vin SA or.Ungheni, str. Industrială 3A


56 Unic-Sem SA mun. Chişinău, str. Industrială 35
57 Universal SA mun.Chişinău , str.Zelinschii 7
58 Utilajcom SA mun.Chişinău , str.Industrială 40
59 Vinăria Căuşenenilor SA mun. Chişinău, str. Industrială 27
60 Viorica-Cosmetic SA mun.Chişinău, str.Mesager 1
61 Vitamina SA Nisporeni, str Fîntînilor
62 Zidcalten SA or.Hînceşti, srt. Industrială 7
63 Zorile SA mun Chişinău , str. Calea Ieşilor 8
64 Piele SA Chişinău, str.Ismail 99
65 Cariera Cobusca SA r.Anenii Noi, sat.Salcia
66 Metalic SA Căuşeni, str.Cogîlniceanu 10
67 Moldtehmed SA Chişinău, str.M.Dragan 19
68 Consam SA Chişinău, str.Industrială 75
69 Combustibil Solid SA Chişinău, str.V.Alexandri 78
70 Oţelcon SA Chişinău, str.Titulescu 42
71 Fabrica de conserve Olăneşti SA r.Ştefan Vodă, s.Olăneşti, str.31 August 238
72 Taxi-Service SA Chişinău, str.Calea Ieşilor 14
73 Deservire Orhei SA r.Orhei, s.Lucaşeuca
74 Drumuri Străşeni SA or.Străşeni, str.Orheiului 1
75 Fabrica de drojdii din Chişinău SA Chişinău, str.Uzinelor 1
76 Lusmecon SA Chişinău, str.Renaşterii 22/1
77 Angrocomerţ Vest Est SA or. Ungheni, str.Creştiuc 3
78 BTA 4 SA or.Ungheni, str.I.Creangă 4
79 Hîrjauca Vin SA r.Călăraşi, s.Hîrjauca
80 Vinăria Bardar SA Ialoveni, s.Bardar, str.Uzinilor 3
81 Romaniţa SA Hînceşti, str. 31 august 72
82 Apex SA Anenii Noi, s.Mereni
83 Galanta SA or.Orhei, strV.Lupu 171
84 Prestări Servicii SA Criuleni, str.31 august 97
85 Tebas SA Chişinău, str.Alba Iulia 75
86 Proura Vin SA r.Călăraşi, s.Onişcani
87 Mezon SA Chişinău, str.Moscovei 21
88 Cuanta SA Chişinău, str Belgrad 16
89 Orhei Mobilă SA Orhei, str.Unirii 57
90 Pielart SA Chişinău, str.Calea Ieşilor 10
91 BTA 7 Ialoveni Ialoveni, str Hînceşti 28
92 Farmaco SA mun.Chişinău str.V.Vodă 2
93 Transcon-M SA Chişinău, str.V. Alecsandri 119 a
94 Drumuri Călăraşi SA Călăraşi, str.V.Alexaandri 4
95 Diaset Vin SA Hînceşti, com.Drăguşenii Noi
96 Coloana Auto 28 11 SA Orhei, str.Unirii 49
97 Utlapcar SA Chişinău, str. M.Dragan 17
98 Agromontaj SA Chişinău, str.Burebista 108
99 Autocomerţ Service SA Chişinău, str.Calea Orheiului 125/1
100 Continent Service SA Chişinău, str.Calea Orheiului 125
101 Centrul de Modă SA Chişinău, str.Ştefan cel Mare 182
102 Monolit SA Chişinău, str.Renaşterii 22/1
103 Caracuda Hînceşti SA Or.Hînceşti, str Industrială 22
Întreprinderea de colectare a cerialelor din
104 Olăneşti r.Ştefan Vodă, s.Olăneşti, str.31 August
105 Termotransauto SA Chişinău, str. Orheiului 18
106 Introscop SA Chişinău, str.Meşterul Manole 20
107 UNIC SA Chişinău, str. Ştefan cel Mare 8
108 Nufărul SA Chişinău, str.Eminescu 70
109 Beton Armat SA Chişinău, str.Uzinelor 12
110 Cereale Vulcăneşti SA Chişinău, str.A.Russo 18/3
111 Dacia LV SA Chişinău, bul. Dacia 35
112 Busuioc SA Chişinău, str.Zelinschii 36
113 Automobilistul-Nis SA or. Nisporeni, str.Viilor 117

114 Dionysos-Mereni SA rn. Anenii Noi, s.Merenii Noi


115 Tocuşor SA m.Chişinău, str.Academiei 15

116 Bicon SA or. Străşeni, s.Chişinăului 4


117 Agroindmaş SA m.Chişinău, str.Lunca Bîcului 19/1
118 Sanfarm-Prim SA m.Chişinău, str.Grenoble, 149 A
119 Floare-Carpet SA m.Chişinău, str.Gradina Botanică 15

120 Lafarge Ciment Moldova SA or.Rezina, str.Viitorului 1


121 Asito-Invest-Prim SA mun.Chişinău, str.Matei Basarab 2a
122 Institutul Agroindproiect SA mun.Chişinău, str. Armenească 55
123 Fulger ST SA mun.Chişinău, bd. Mircea cel Bătrîn 7
124 Farmacia Anenii-Noi SA or. Anenii-Noi str.Suvorov 47
125 Ulmu-Vin SA r-n. Ialoveni, s.Ulmu
126 DotarCom SA mun.Chişinău, str.Columna 170
127 Moldagroconstrucţia SA mun.Chişinău, str.M. Varlaam 65
128 DAAC Hermes SA mun.Chişinău, str.Calea Ieşilor 10
129 Ambalaj Bulboaca SA r-n. Anenii-Noi s.Bulboaca
130 Orhei-Vit SA mun. Chişinău, str.Mesager 16
131 Pan-Com SA mun. Chişinău, str. Kiev 16/1

132 Bravicea-Vin SA r-n. Calaraşi s.Bravicea


133 Drum-3 SA or. Calaraşi s.Constructorilor 8
134 Inconarm SA mun. Chişinău, str. Petricani 86
135 Fregata SA or. Hînceşti, str. Industrială 24
136 Moldtelecom SA mun. Chişinău, bd. Ştefan cel Mare 10
137 Orizont SA mun. Chişinău, str.Uzinelor 171/2
138 Moldovagaz SA mun. Chişinău, str.Albişoara 38

139 Fabrica de produse lactate din Hînceşti or.Hînceşti, str. Industrială 10

Incorgaz SA
140 mun. Chişinău, str.Munceşti 293 b
141 Asicon SA or. Calaraşi s.Constructorilor 6
142 Angroconstrucţia SA mun.Chişinău, str.Petricani 19/5
143 Elevator Kelley Grains SA or.Căuşeni, str.Tighinei 13
mun.Chişinău, or.Durleşti, str.Tudor Vladimirescu
144 Anticor SA 62/1
145 Casa Nunţii Noroc SA mun.Chişinău, str. Suceviţa 34
146 Apă Canal Chişinău SA mun. Chişinău, str. Albişoara 38
147 Var-Nest SA mun. Chişinău, or.Vatra, str. Feroviarilor 4
148 Fabrica de pîine din Orhei SA or.Orhei, str. B.Glavan 5
149 Universul SA or.Orhei, str. M.Eminescu 7
150 BTA nr.28 Călăraş SA or.Călăraş , str. Alexandru cel Bun 238
151 BTA nr.36 SA or.Căuşeni , str. Alba Iulia 46
152 Crio-Izvorul SA or. Criuleni, str.31 August 173
153 Restauratorul SA mun.Chişinău, str.Hanul Morii 42
154 Conmec SA mun.Chişinău, str.Alexandru cel Bun 97
155 Presudor SA mun.Chişinău, str.Columna 184/1
156 Ipteh SA mun.Chişinău, bd. Ştefen cel Mare 65
157 Plovdiv SA mun.Chişinău, bd. Moscova 6
158 Consocivil SA mun.Chişinău, str.Bucureşti 23 a
159 Digrenta SA mun.Chişinău, str.Alexandru cel Bun 36
160 Mina din Chişinău SA mun.Chişinău, str. Calea Orheiului 90 A
Fabrica de produse lactate din Călăraşi
161 SA or. Călăraşi , str.Ştefan Neaga 35
Fabrica de materiale de construcţii din
162 Străşeni SA or.Străşeni, str.M. Eminescu 19
163 Vinăria Volintiri SA r-n Ştefan Vodă, s.Volintiri
164 Estate Group SA mun.Chişinău, str. Feredeului 4
165 Comcon Victoria SA mun.Chişinău, str. Haltei 41/1

Macon SA
166 mun.Chişinău, str. Uzinelor 104
167 Moldcarton SA or.Sîngera str.Schinoasa 18
168 Sigma SA mun.Chişinău, bd.Decebal 99
169 Fabrica de mobilă Viitorul SA mun.Chişinău, str.A.Botezatu 13
170 Automat SA mun.Chişinău, str. Columna 88
171 Moldpresa SA or. Durleşti, str.Ştefan Vodă 3
172 Tutun CTC SA mun.Chişinău, str. Ismail 116

173 Consator SA or.Ungheni, str. Cristiuc 6

174 Vinul Codrilor SA r-n Orhei, s.Peresecina, str. Ştefan cel Mare 4
175 Angrobăcănie SA mun.Chişinău, str. Petricani 21/2
176 Agropetrol SA mun.Chişinău, str. A.Doga 24/1
177 DAAC- Victoria SA mun.Chişinău, str. M.Dosoftei 100
178 Zidarul- Ştefan Vodă SA or.Ştefan Vodă, Zona Industrială
179 ASPA SA or. Orhei, str. Stejarilor 16
180 Coloana Auto 2830 SA or. Orhei, str. Unirii 128
181 ATC-Agrotehcomerţ SA or.Hînceşti, str.N.Milescu Spătaru 33
GRAMA SA Întreprinderea de achiziţii şi
182 desfacere din Căuşeni or.Căuşeni, str.Tighina 14
183 Zimbru SA mun.Chişinău, str.Munceşti 121 a
184 Tirex-Petrol SA mun.Chişinău, str.Columna 90
185 Mandatar SA mun.Chişinău, str.Dacia 33
186 BTA 31 SA mun.Chişinău, str.Petricani 94
187 Grisan Hamb SA mun.Chişinău, str.Uzinelor 11
188 Orange SA mun.Chişinău, str.Alba Iulia 75
Centrala Electrică cu Termoficare nr.2 SA
189 din Chişinău mun.Chişinău, str.Meşterul Manole 3
190 BTA 37 SA or.Hînceşti, str.Industrială 1
191 Cricova SA mun.Chişinău, or.Cricova, str.Ingureanu 1
192 Promstroi Grup SA mun.Chişinău, str.Uzinelor 90
193 Speranţa Unic SA mun.Chişinău, str.Armenească 45 A
194 Vinuri Ialoveni SA or.Ialoveni, str.Alexandru cel Bun 4
195 Iamocs Service SA or.Ialoveni, str. Hînceşti 28
196 BTA 7 SA or.Vadul lui Vodă, str.Chişinăului 14
197 Mileşti Vin SA r.Nisporeni, s.Mileşti
198 Bicotra SA mun.Chişinău, str.Columna 170
199 Eliri SA mun.Chişinău, str. Miron Costin 5
200 Avicola Roso SL SA r.Anenii Noi, s.Floreni
201 Moldovahidromaş SA mun.Chişinău, str.Meşterul Manole 7

202 Drumuri Nisporeni SA or.Nisporeni, str.Industrială f/n


203 Transobiect SA mun.Chişinău, str.Doina 150
204 Artizana SA mun.Chişinău, str.Academiei 13/1
205 Indmontaj SA mun.Chişinău, str.Sarmezegetusa 92
206 Interautotrans SA mun.Chişinău, str.Pădurii 4
207 Service Agro Călăraşi SA Călăraşi, str Creangă 1
208 API SA or.Orhei, str.31 August 2
209 Agat SA mun.Chişinău, str.M.Sadoveanu 42
210 Gemeni SA mun.Chişinău, str.Ştefan cel Mare 136

211 Hidropompa SA mun.Chişinău, str.Gagarina 2


212 Alimcom SA mun.Chişinău, str.Munceşti 258
213 Caan SA or.Străşeni, str.V.Crăsescu 1
214 Carmez SA mun.Chişinău, str.Munceşti 121
215 FEC SA mun.Chişinău, str.Uzinelor 96
216 Spectrul SA mun.Chişinău, str.Feredeului 4
217 Vitis Hînceşti SA or.Hînceşti, str.Chişinăului 27
218 Avicola SA mun.Chişinău, c.Ciorescu, str.Al. cel Bun 20
219 Incomaş SA mun.Chişinău, str.Transnistria 16/1
220 Transcomunicaţii SA mun.Chişinău, str.Ciorescu 1
221 Cariera Micăuţi SA r.Străşeni, s.Gornoe
222 Sanis Vin SA or.Nisporeni, str.Ştefan cel Mare 38
223 Tehnovin SA mun.Chişinău, str.Studenţilor 2/4
224 Cartea SA mun.Chişinău, str.Ştefan cel Mare 180
225 Dimecon 11 SA mun.Chişinău, str.Industrială 46
226 Automototrans SA mun.Chişinău, str.Bariera Sculeni 9
227 Reupies SA mun.Chişinău, str Columna 170
228 Agrovin Bulboaca SA r.Anenii Noi, com.Bulboaca
229 Supraten SA mun.Chişinău, str.Petricani 84
230 Drum 2 SA or.Orhei, str.Eliberării 162
231 Topaz SA mun.Chişinău, str.D.Cantemir 1
232 Mega Prim SA mun.Chişinău, str.Columna 63
233 Aralit SA mun.Chişinău, str.Columna 170
234 Radiator SA mun.Chişinău, str.Columna 170/3
235 Universcom SA mun.Chişinpău, str.Petricani 21/3
236 Codreanca SA or.Călăraşi, strAL.cel Bun 114
237 Drumuri Chişinău SA mun.Chişinău, str.Balcani 3
238 Casa Mobilei SA mun.Chişinău, str.Puşkin 58
239 Regmout SA mun.Chişinău, str.Burebista 66/2
240 Inteh SA mun.Chişinău, str.Meşterul Manole 18
241 Fabrica de conserve din Călăraşi or.Călăraşi, str.Călăraşilor 3
242 ABC SA Chişinău, str.Sfatul Ţării 14/1
243 Zidarul-S.V. SA mun.Chişinău, str.Columna 170
244 Efes Vitanta Moldova Brewery SA mun.Chişinău, str.Uzinelor 167
245 Spicuşor-Bl SA mun.Chişinău, str.Independenţei 4/1
246 Reţelele Electrice mun Chişinău mun.Chişinău, str.A.Doga 4
247 Crioconstrucţia SA or.Criuleni, str.Orhei 54
248 Agrotehnica SA or.Nisporeni, str.T.Ciorba 2
249 Tehoptimed SA mun.Chişinău, str.M.Dragan 19 A
250 Reţelele Electrice de Distribuţie Sud or.Comrat, str.Lenin 56
251 Reţelele Electrice de Distribuţie Centru or.Vatra, str. Luceafărul 13
252 Bucuria SA mun.Chişinău, str.Columna 162
253 Drumuri Ştefan Vodă SA or.Ştefan Vodă, Zona Industrială
254 Piscicola Gura Bîcului SA r.Anenii Noi, s.Gura Bîcului
255 Franzeluţa SA mun.Chişinău, str.Sarmizegetusa 30
256 Agroservice din Ungheni SA r.Ungheni, Corneşti, str.Ştefan cel Mare 112
257 Combinatul de articole din carton SA mun.Chişinău, str.Transnictria 16
258 Edilitate SA mun.Chişinău, str.M.Eminescu 49
259 Pietriş SA mun.Chişinău, s.Vatra, str.Feroviarilor 10
260 Combinatul Auto nr.7 SA mun.Chişinău, str.Otovasca 25
261 Montajcom SA mun.Chişinău, str.Valea Bîcului 1/2
262 Carahasani vin SA r.Ştefan Vodă, s.Carahasani, str.Zorilor 25
263 Arteziana 17 SA mun.Chişinău, str.Pădurei 17
264 Combinatul auto nr.4 SA mun.Chişinău, str.Pădurii 13
265 Mecon SA mun.Chişinău, str.Uzinelor 90 A
266 Concom RTCA SA mun.Chişinău, str.Petricani 202
267 Romăneşti SA r.Străşeni, sat.Romăneşti
268 Transservice SA mun.Chişinău, str.Botezatu 5
269 Drumuri Hînceşti SA or.Hînceşti, str.M.Hîncu 231
270 Tîmplarul SA mun.Chişinău, str.Miron Costin 5
271 Drumuri Ungheni SA or.Ungheni, str.Industrială 3
272 JLC SA mun.Chişinău, str.Sarmezegetusa 90
273 Speranţa MD SA Ungheni, str.Naţională 17
274 Forjacom SA mun.Chişinău, str.Columna 170
275 Covoare Ungheni SA or.Ungheni, str.O.Ungureanu 2
276 Drumuri Rezina SA or.Rezina, str. Energeticilor 8
277 Manvin SA or.Orhei, s.Mana
278 Aviatehnologie SA mun.Chişinău, str.Dacia 49/6
279 Midgard terra SA mun.Chişinău, str.Transnistria 6
280 Cenuşereasa SA mun.Chişinău, str.Cuza-Vodă, 17/6
281 Forestcom SA mun.Chişinău, str. Munceşti, 807
282 Triada-Holding SA mun.Chişinău, str. Ciuflea, 32
283 RZ-Transcom SA or. Rezina, 27 august, 64a
284 Unconsacom SA or. Ungheni, Boico,4
285 Fertilitatea"Străşeni SA or.Străşeni, str.M. Costin,8
286 Uncons SA or. Ungheni, str. Naţională 119
287 Colass SA mun. Chi;in[u, str.Uzinelor,8
288 Tipar Color SA mun. Chişinău, str. Bucuriei 12 A
289 Ceproserving SA mun. Chişinău, bd.Negruzzi,2
290 Investcom SA mun.Chişinău, str. Petricani 19/2
291 Ialtexgal-Aurica SA or. Ialoveni, str.Alexandru cel Bun 30
292 Artima SA mun.Chişinău, str. Calea Ieşilor,6
293 Aschim SA mun. Chişinău, str.T.Vladimirescu 70
294 Oglindire SA mun. Chişinău, str. M.Drăgan 11a
295 Hidroconstructor SA r-ul Orhei, s. Pelivan
296 Reparaţii auto SA r-ul Orhei, s. Peresecina
297 Agromaşina SA mun.Chişinău, str. Uzinelor,23
298 Amelioratorul-23 SA or. Hînceşti, str.M. Kogîlniceanu,4
299 Refplast SA r-ul Anenii Noi, str. Chişinăului, 42

300 Ialserviceanto SA or. Ialoveni, str.Alexandru cel Bun 10


301 Consmont SA or. Orhei, str. Eliberării, 172
302 BTA nr.20 SA or. Nisporeni, str. Viilor, 154
303 Fabrica de conserve Anenii Noi SA or. Anenii Noi, str. Concilierii Naţionale

304 Dionisimus SA r-ul Nisporeni, s. Vărzăreşti


305 Avicola Vadul lui Vodă SA r-ul Criuleni, s. Bălăbăneşti
306 Agroteh SA or. Orhei, str. Negruzzi, 87
307 Jolly Alon SA mun. Chişinău, srtr. M.Cibotari,37
308 Rezindmontaj SA or. Rezina, str.Daria, 38
309 Concord Srăşeni SA r-ul Străşeni, str. Chişinăului, 8
310 Arhproiect SA mun.Chişinău, str. Sfatul Ţării, 4
311 Fag SA mun.Chişinău, str. Munceşti, 623
312 Petrom-Moldova SA mun.Chişinău, str. A.Mateevici,56
313 Montec SA mun. Chişinău, str. Maria Drăgan,21
314 Ceramica-Ungheni SA r-ul Ungheni, str. I.Creangă, 6
315 Moara din Costeşti SA mun.Chişinău, r-ul Ialoveni, s. Costeşti
316 Euro-Alco SA mun.Chişinău, str. Bucuriei,20
317 Dalia SA mun.Chişinău, str.Zelinschi,7/1
318 Mecservice SA mun.Chişinău, str. Codrilor, 12
319 Moldova-Tur SA mun.Chişinău, bd. Ştefan cel Mare , nr.4
320 Interior SA mun.Chişinău, bd. Dacia,27
321 Grădina Moldovei SA mun.Chişinău, str. Bănulescu Bodoni,28
322 Speranţa SA mun.Rezina, str. Decebal,42
323 Circul din Chişinău SA mun.Chişinău, bd. Renaşterii,33
324 Cosinzeana SA or.Ungheni, str.Naţională,15
325 Valtu-Cis SA mun.Chişinău, or. Vatra, str.Ştefan Vodă,58
326 Nistru-Olăneşti SA s. Olăneşti, str. Alex.cel Bun 62
327 GCC SA (Glass Container Company) mun.Chişinău, str. Uzinelor,201
328 Fabrica de vinuri din Puhoi SA s.Puhoi, r-ul Ialoveni
329 Fabrica Avicolă Tochile SA s. Sipoteni, r-ul Călăraşi
330 Geomacon SA mun.Chişinău, str. Uzinelor, 96/3
331 Unita SA or. Hînceşti, str. Industrială 12
332 Floreni SA or. Anenii Noi, s. Floreni
333 Calcar-Granit SA or. Ungheni, str.Burebista,19

334 Moldcell SA mun.Chişinău, str.Belgrad 3


335 Întîlnirea SA mun. Chişinău, str. Dimo 13
336 Fabrica de vin Cojuşna SA r.Străşeni, s.Cojuşna, str.Lomadze 4
337 Leonardo SA r-nul Anenii noi, s. Speia
338 CTI-Capital SA mun.Chişinău, str.Ştefan cel Mare 202
339 Transenergo Reparaţie SA mun.Chişinău, str.Transnistriei 4
340 Fabrica de confecţii Ionel SA mun.Chişinău, str.Bulgara 47
341 Parcul de Autobuze nr.1 SA mun.Chişinăului, str.Gradina Botanică 9
342 Elcom SA or.Orhei, str.M.Eminescu 10
343 Fertilitatea Ştefan Vodă SA or.Ştefan Vodă, str.A. Cel Bun 23
344 Fertilitatea Anenii Noi SA or.Anenii noi, str.Parcului 14 A
345 Dacia Universal Bulboaca SA s.Bulboaca, str.Ştefan cel Mare 1
346 Moldavian Airlines SA mun.Chişinău, Aeroport
347 Sud Vest Montaj SA mun.Chişinău, str.Voluntarilor 8
348 CTC Alfa SA mun.Chişinău, str.Alba Iulia 75
349 Moldelectromontaj SA mun.Chişinău, str.Uzinelor 64
350 Bigamos Farm SA mun.Chişinău, str.Gagarin 3
351 Unprodlact SA or.Ungheni str.Ungureanu 12
352 Succes SA mun.Chişinău, str.Cetatea Albă 17
353 Luceafărul service SA mun.Chişinău, str.Alba Iulia 206
354 SA"Agrocon-1" or.Cahul,bd. Victoriei,11
355 SA"Agrotehnica" or.Cahul,str.Strada Veche,121
356 SA"AQUA-PRUT" or.Cahul,baza Roşu

357 SA"Baza de Transport Auto Nr. 19" or.Cahul,str.M.Viteazul,4


SA"Baza Intergospodărească de Transport
358 Auto Nr.8" or.Cahul,str.Muncii,1
359 SA"Bere-Unitanc" or.Cahul,str.Păcii,22
360 SA"CAHULPAN" or.Cahul,str.Păcii,20
361 SA"Cereale-Cahul" or.Cahul,zona industrială
362 SA"Combicorm" raion Cahul,s.Moscovei
SA"Concom-Modern" Întreprinderea de
363 construcţie, producţie şi comerţ or.Cahul,str.Dunării,1
364 SA"Construcţii Rutiere" or.Cahul,str.M.Viteazul,21
365 SA"Drumuri-Cahul" or.Cahul,str.M.Viteazul, 25
366 SA"Fabrica de brânzeturi din Cahul" or.Cahul,str.Păcii,3
SA"Fabrica de vinuri din raion Cahul,s.Colibaşi (Adresa
367 Colibaşi"Mărgăritar" juridică:or.Comrat,str.Lenin,204"a",ap.1)
368 SA"Fabrica de vinuri Slobozia Mare" 5320,raion Cahul,s.Slobozia Mare,str.Unirii,1
369 SA"Fertilitatea-Sud" or.Cahul,str.M.Viteazul,7
SA"Integral-Auto" pentru reparaţia şi
370 deservirea automobilelor or.Cahul,str.Dunării,2
SA"Mariana" Combinatul didactic de
producţie şi reabilitare socială a invalizilor
371 şi orfanilor or.Cahul,str.Păcii,10
372 SA"Montator" or.Cahul,str.Şoseaua Griviţei,16
373 SA"Orizontul-Lux" or.Cahul,str.Dunării,2a

374 SA"Parcul de Autobuse şi Taximetre Nr.8" or.Cahul,str.Fîntînilor,23


375 SA"Pepiniera Piscicolă Zonală Cahul" Raionul Cahul,s.Crihana Veche
376 SA"Staţiunea Tehnologică de Maşini" or.Cahul,str.M.Viteazul,6
377 SA"Tipografia Raza de Sud" or.Cahul,str. Frunze, 62

378 SA"Tricon" or.Cahul,str.Ştefan cel Mare,20


379 ÎM"Trifeşti" SA raionul Cahul, s.Bucuria
SA"UŞBA" Combinatul de producere a
380 materialelor de construcţii or.Cahul,str.Muncii,4
381 SA"Vinia Traian"ÎM raion Cahul,s.Găvănoasa
382 SA"VITAFRUCT" or. Cahul,Şoseaua Griviţei, 23
383 SA"Baza de transport auto Nr. 26" or.Cantemir,str.B.Glavan,16

384 SA"Botritis" aion Cantemir,s.Cania


385 SA"CEBA-VIN"ÎM raionul Cantemir,com.Ciobalaccia
386 SA"Constructorul-Cantemir" raionul Cantemir,or.Cantemir,str.B.Glavan,12
387 SA"Drumuri-Cantemir" or.Cantemir,str,B.Glavan,22
SA"Fertilitatea" pentru deservirea
388 agrochimică şi biologică a agriculturii or.Cantemir,str.B.Glavan,11

389 SA"Imperial-Vin" Raionul Cantemir,s.Pleşeni


390 SA"Prut"ÎM raion Cantemir,s.Cania

391 SA"Astraea" or.Taracllia,str.Lenin,126


392 SA"Agrotehservice" or. Taraclia, str. Pervomaiscaia, 73

393 SA"Amelioratorul" or.Taraclia, str.Voczalinaia,91


394 SA"Baza de transport Auto Nr. 23" or.Taraclia,str.Vocyalinaia,41
395 SA"Ceramica-T" or.Taraclia,str.Zavodscaia,3

396 SA"Ciumai"Întreprinderea Mixtă raionul Taraclia,s.Vinogradovca


397 SA"Combinatul de vinuri din Taraclia" or.Taraclia,str.Voczalinaia,74
398 SA"Complex" or.Taraclia,str.Voczalinaia,18
399 SA"Drumuri-Taraclia" or.Taraclia,str. Lenin,1a

400 SA"Fabrica de unt din Taraclia" or.Taraclia,str.Voczalinaia,65


401 SA"Fertilitatea" or.Taraclia,str.Tolstoi,2
SA"Leggorn"de creştere şi comercializare a
402 păsărilor raionul Taraclia,s.Valea Perjei
403 SA"Special-Autoservice" or.Taraclia,str.Voczalinaia,89
404 SA"Transstroi" or.Taraclia,str.Lenin,189
405 SA"Volan-Autotrans" or.Taraclia,str.Voczalinaia,28
406 SA"Farmacia Nr.57 Basarabeasca" or.Basarabeasca,str.K.Marx,85
407 SA"Sud-Trans" or.Basarabeasca,str.Putilovscaia,92

408 SA"Autoservice şi comerţ" or.Cimişlia,str.N.Iorga,1


409 SA Avicola"Cimgallus" or.Cimişlia,str.Ştefan cel Mare,1
410 SA"Agrofirma"Cimişlia" or.Cimişlia,str.V.Alecsandri,77

411 SA"Avicola"Gallinula" raionul Cimişlia,s.Gura Galbenei,str.A.Mateevici,11


412 SA"Cereale-Cim" raionul Cimişlia, s.Mihailovca, str.M.Eminescu,1
413 SA"Drumuri-11" or.Cimişlia,str.N.Iorga,110
414 SA"Drumuri-Cimişlia" or.Cimişlia,str.N.Iorga,106
415 SA"Javgur-Vin" raionul Cimişlia,s.Javgur
416 SA"Mihst-Vin" raionul Cimişlia,s.Mihailovca

417 SA"Pluguşor-APC" or.Cimişlia,str.Burebista,1


SA"Combinatul de carne din Cimişlia
418 Roma" or.Cimişlia,str. Burebista,1
419 SA"RTS-Spicuşor" raion Cimişlia,s.Mihailovca,str.Ştefan-Vodă,16
420 SA"Servmec" or.Cimişlia,str.Cetatea Albă,2
421 SA"Tip-Cim" or.Cimişlia,str.C.Stamati,13
422 SA"Vinar-Glia" raionul Cimişlia,s.Fetiţa
423 SA"Baza de transport 25" or.Leova,Şoseaua Cahulului,7
424 SA"Drumuri-Leova" or.Leova,str.Şoseaua Cahulului,3

SA"Elevatorul-Iargara"de colectare,
425 păstrare, prelucrare şi realizarea cerealelor raionul Leova,or.Iargara,str.31August,3

426 SA"Iargara-Agromontaj" raionul Leova,or.Iargara,str.Mioriţei,24


SA"LEOVIN"Întreprinderea de producţie şi
427 comerţ or.Leova,str.Independenţei,62
428 SA"Oleandra-Farm" Raionul Leova,s.Tomai
429 SA"Orginterconstrucţia" or.Leova,str.M.Eminescu,20
430 SA"Tipografia-Leova" or.Leova,str.Unirii,31

SA"Tomai-Vin" Întreprinderea de prelucrare


431 şi desfacere a producţiei agricole raion Leova,s.Tomai
432 SA"Vinar" raionul Leova,s.Sărăteni

433 SA USTALIC -COMRAT С.Буджак


434 SA GARANT-AUTO г.Комрат. Ул.Гаврилюка. 10

435 SA "CDC" г.Комрат.ул.Ленина 5


436 SA "MECONS-COMRAT" Комрат. Ул.Бузина.-*2

437 SA "COMTRANS" Комрат ул.Бузина 31


438 SA "DRUMURJ-COMRAT" Комрат ул.Танкистов-2

439 SA "ILACI-50" Комрат.ул.Ленина 206


440 SA "BUGEAC-IOLLARJ" Комрат ул. Ленина 99
441 SA FERTILITATEA -COMRAT Комрат ул.Танкистов- 2
442 SA "CICEC" Комрат ул.Ялпугская 29
443 SA "CHILIM" Комрат ул.Победы 58

444 SA "USTA" Конгаз ул.Ленина 249


SA "FABRICA DE PRODUCERE A
445 UNTULUI or COMRAT" Комрат ул.Ленина 54
446 SA "CHIRSOVA" Комрат с.Кирсово
447 SA "AVIS-PRIM" Комрат

448 SA "PLODOOVOŞCI" Комрат ул.Герасимова 26


449 SA "VINURI DE COMPAT" Комрат ул.Винзаводская 14
450 SA "BETACOM" Комрат ул.Ленина 207
451 SA "ECHINI" Комрат ул.Ленина 9
452 SA "CIOC-MAIDAN-VIN" Комрат с.Чок-Майдан ул.Октябрьская.1
453 SA "DRUMURI" Чадыр-Лунга ул.Буджакская 1
454 SA "SCOP" Чадыр-Лунга ул.Ленина 156

455 SA "IAHNI" Чадыр-Лунга ул.Дзержинского 1


SA "FABRICA DE FERMENTARE A
456 TUTUNULUI" Чадыр-Лунга ул.молодежная 5

457 SA "CEADIR PETROL" Чадыр-Лунга ул.Буджакская 17


458 SA "CENTRUL-TEHNIC" Чадыр-Лунга ул.Юбилейная2
459 SA "DIUZEANTOOPRAA" Чадыр-Лунга ул.Ленина 158

460 SA "UOL UAPAGISA" Чадыр-Лунга ул.Буджакская 135/1

461 SA "GEZEGEN" Чадыр-Лунга ул.Ломоносова 33


462 SA "BERECHET" Чадыр-Лунга ул.Буджакская135
463 SA "SUT" Чадыр-Лунга ул.Молодежная 7
464 SA "KAZAJAK VIN" Чадыр-Лунга с.Казаклия
465 SA "BAZA DE TRANSPORT AUTO-24" Чадыр-Лунга ул.Автомобилистов 8
466 SA TOMAI-VINEX Чадыр-Лунга c.Томай

467 SA "PLANETA CARTE" Вулканешты ул.Ленина 87


468 SA "TIMPUL" Вулканешты ул.40лет Октября-54

469 SA "AVICOLA" Вулканешты ул.Ленина191

470 SA "VULCANEŞTI-PETROL" Вулканешты ул.Короленко 4

471 SA "AGROSERVICE" Вулканешты станция


472 SA "STIL" Вулканешты ул.Комсомольская 1
473 SA "DRUMURI" Вулканешты ул.40лет Октября 2
474 SA "FABGICA DE VINURI" Вулканешты с.Етулия
SA "FABGICA DE VINURI DIN
475 VULCANEŞTI" Вулканешты ул.Комсомольская 32
476 SA "ACVA-VULCANEŞTI" Вулканешты пер.Крянге-3
477 SA "FERTILITATEA-VULKANESTI" г.Вулканешты, ул. Короленко, 6
478 SA"Drumuri-Edineţ" or.Edineţ str.Independenţei 179

479 SA"DTD-Nistru" or.Otaci str.Voitovici 25


480 SA"Speranta-MD" or.Ungheni str.Naţională 17
481 SA"Nordtutun" r.Edineţ, or.Cupcini, str.Chişinăului, 37
482 SA"Flautex" m:bălţi, str.Ştefan cel Mare, 115
483 SA"Peste" r.Sîngerei s.Chişcareni
SA"Întreprinderea de transport nr.8 din
484 Bălţi" m.Bălţi str.Bucovinei 130
485 SA"Raut" m.Bălţi, str.Decebal, 13
486 SA"Brisco" or.Briceni str.Constructorul 1
487 SA"Fiting" or.Ocniţa str.Livezilor 31
488 SA"Combinatul auto nr.1" m.Bălţi str.Ştefan cel Mare 125

489 SA"PAT-5" or.Otaci str.Ştefan cel Mare 164

490 SA"Combinatul de prelucrare a lemnului" m.Bălţi str.Sofiei 27


SA"Baza de transport auto nr.35 din
491 Singerei" or.Sîngerei str.1Mai, 27
492 SA"Lactis" or.Rîşcani str.Comarova 73
493 SA"Articole din beton armat" m.Bălţi str.Ştefan cel Mare 182
494 SA"Glodeni-Reparatie" or.Glodeni str.Gonţa, 13
495 SA"Agroserv" r.Sîngerei or.Biruinţa
496 SA"Avicola" r.Rîşcani s.Corlateni
SA"Intreprinderea de colectare a cerealelor
497 din Lipcani" r.Briceni or.Lipcani str.Gorkii, 100
498 SA"Carnevarus" r.Sîngerei, s.Mîndreşti
499 SA"Basarabia-Nord" m.Bălţi, strVictoriei, 90 A
500 SA"Inlac" r.Edineţ or.Cupcini str.Chişinăului 45
501 SA"Cupcini-Cristal" or.Cupcini str.Renaşterii 3
502 SA"Argon-Sigma" or.Rîşcani str.Independenţei 168
503 SA"Balteanca" mun.Bălţi str.Păcii 5
504 SA"Elegant-STIL" r.Ocniţa, or.Otaci, str.Prieteniei, 91
505 SA"Drumuri-Briceni" or.Briceni str.Frunze 18
506 SA"Avicola din Băneşti" r.Teleneşti s.Băneşti
507 SA"Avicola din Brinzenii Noi" r.Teleneşti s.Brînzenii Noi
508 SA"Mina din Cupcini" r.Edineţ or.Cupcini
509 SA"Mariuţa" r.Ocniţa s.Vălcineţ
510 SA"Construcţia-Modern" or.Sîngerei str.Independenţei 1
511 SA"Repdesteh" or.Teleneşti str.8 Martie 44
512 SA"Mioara" mun.Bălţi str.V.Alexandri 2
513 SA"Cet-Nord" mun.Bălţi str.Ştefan cel Mare, 168
514 SA"Drumuri-Rîşcani" or.Rîşcani str.Independenţei 3
515 SA"Crusin" r.Sîngerei s.Pepeni
516 SA"Drumuri-Telenesti" or.Teleneşti str.D.Cantemir 124
517 SA"Coloana mobila mecanizata nr.2" r.Rîşcani or.Costeşti str.Florilor 1
518 SA"Rapid-constructia" or.Teleneşti, str.Dacia 20
519 SA"Fabrica de vinuri din Leuseni" r.Teleneşti, s.Leuşeni
520 SA"Uzina biochimica" m.Bălţi str.Heciului 2
521 SA"Drumuri-Ocniţa" or.Ocniţa str.50 ani ai Victoriei 91
522 SA"Baltimetreut" m.Bălţi fund.B.Glavan
SA"Baza de transport auto nr.12 din
523 Edinet" or.Edineţ str.Independenţei 19
524 SA"Nord-zahăr" or.Briceni str.Uzinelor 30
SA"Coloana mobila mecanizata de drumuri
525 nr.8 Lipcani" r.Briceni or.Lipcani str.Jucovschi 57
526 SA"Calcar" r.Briceni, s.Beleavinţi
527 SA"Baza de transport auto nr.17" or.Rîşcani,. Str.I.Neculce 2a
528 SA"Drumuri-Singerei" or.Sîngerei str.Independenţei 2a
529 SA"Rif-Acvaaparat" m.Bălţi str.Decebal 9
530 SA"Buna Dispozitie" or.Sîngerei str.Independenţei 132
531 SA"Fabrica de vinuri din Telenesti" or.Teleneşti, str.Dacia 20
532 SA"Rechin" or.Briceni str.Pescarilor 38
533 SA"Fabrica de vinuri din Singerei" or.Sîngerei str.Independenţei 37
534 SA"Noroc" r.Teleneşti s.Mîndreşti
535 SA"Fabrica materială de construcţie" or.Rîşcani str.Independenţei 189
536 SA"Vast-Protect" or.Sîngerei str.Independenţei 124 a

537 SA"Integral" or.Briceni str.Carpişin 14

538 SA"Parcul de autobuse şi taximetre nr.9" or.Briceni str.Olimpică 3


SA"Intreprinderea specializata de reparatii
539 din Edineţ" or.Edineţ str.M.Eminescu 18
540 SA"Propasire" r.Briceni or.Lipcani str.Gorkii, 202
541 SA"Briagrotrans" or.Briceni str.Frunze 20
542 SA"Lactate-Tîrşiţei" r.Teleneşti sat Mîndreşti
543 SA"Constructorul din Telenesti" or.Teleneşti str.I.Vodă 25
544 SA"Zimbru-Nord" m.Bălţi str.Calea Ieşilor 186
545 SA"Service auto prim" m.Bălţi str.Heciului 2
546 SA"Claritate" m.Bălţi str.Sf.Nicolai 3
SA"Întreprinderea de reparaţie şi deservire
547 a tehnicii" or.Ocniţa str.M.Eminescu 202

548 SA"Rediu-Mare"ÎCC r.Ocniţa, s.Rediu Mare


549 SA"Intermediar" mun.Bălţi str.Victoriei 51
550 SA"Bautwerk" or.Briceni str.Frunze 39
551 SA"Rada" m.Bălţi bul.Eminescu 12
552 SA"Pruttransauto" r.Briceni, or.Lipcani str.Libertăţii 225
553 SA"Rezonanţa" r.Ocniţa, or.Otaci, str.Voitovici 19
554 SA"Glodeni-zahăr" or.Glodeni str.Ştefan cel Mare 48
555 SA"Transcon" m.Bălţi str.Ştefan cel Mare 131
556 SA"Agroprod" m.Bălţi str.Calea Ieşilor 186
557 SA"Unprodlact" or.Ungheni str.Ungureanu 12
558 SA"Fertilitatea-Ocniţa" or.Ocniţa str.50 ani ai Victoriei 83
559 SA"VITA-NOVA" or.Ocniţa str.Industrială 13
560 SA"Cereale-Cupcini" r.Edineţ, or.Cupcini, str.Chişinăului, 31
561 SA"Agro-Fortus" or.Rîşcani, str.Independenţei, 147
562 SA"Drumuri-Balti" m.Bălţi str.Decebal 133
563 SA"Mecgrato" r.Edineţ, or.Cupcini, str.Renaşterii, 1
564 SA"Acva-Balti" m.Bălţi str.Ştefan cel Mare 137 "a"
565 SA"Incubator" r.Ocniţa s.Paustova
566 SA"Zidarul-Cupcini" r.Edineţi, or.Cupcini, str.Bucovinei 37
567 SA"Fertilitate BAS" r.Teleneşti, s.Ratuş
SA"Întreprinderea de colectare şi
568 desfacere Glodeni" or.Glodeni, str.Ştefan cel Mare 1
569 SA"Victoria" or.Edineţ, str.V.Roşca 15
570 SA"Apromas" or.Edineţ, str.Independenţei 101
571 SA"Volan" or. Edineţ, str.Independenţei,228
572 SA"Ghidrin" or.Făleşti, str. Ştefan cel Mare, 104
573 SA"Drumuri-Glodeni" or.Glodeni, str.M.Eminescu, 2
574 SA"Drumuri Dondiseni" or.Donduşeni, str. Ştefan cel Mare, 3
575 SA"Piscicol-Nord" or.Floreşti, str. Florilor, 40
576 SA"Balindmontaj" mun. Bălţi, str. Ştefan cel Mare, 193
577 SA"Olhionia" or.Soroca, str.Ştefan cel Mare, 22
SA"Baza de transport auto nr.9 din
578 Donduşeni" or.Donduşeni, str.Ştefan cel Mare, 1
579 SA"Fabrica de ferm. a tutunului" or.Şoldăneşti, str.Regiei, 77
SA"Reţele Electrice de distribuţie Nord-
580 Vest" or.Donduşeni str.Ştefan cel Mare, 30
581 SA"Constructorul" mun. Bălţi, str. M. Viteazul, 6
582 SA"Barza-Alba" m.Bălţi str.Victoriei, 49
583 SA"Mărculeşti-Combi" r.Floreşti or.Mărculeşti
584 SA"ITA-Servis" or.Soroca, str.Uzinelor, 2
585 SA"Vehicul" or.Drochia str Gudanov 15
586 SA"PAT-7" or.Soroca str Cosauţiilor 11
587 SA"Drumuri-Şoldăneşti" or.Şoldaneşti, 31 August, 37

588 SA"Red-Nord" mun. Bălţi, str. Ştefan cel Mare, 180A


589 SA"Baza de transport nr 29" or.Şoldaneşti str.31 August 47
590 SA"Drumuri-Făleşti" or.Făleşti str A. Donici 1
591 SA"Drumuri-Floreşti" or.Floreşti str.M.Viteazul, 33
592 SA"Deservire" m.Bălţi str Independenţei 33
593 SA"Alfa-Nistru" or.Soroca str. Ştefan cel Mare 131
594 SA"Drumuri-Soroca" or.Soroca str F.Bude 27

595 SA"Cariere de granit si petris" or.Soroca str.Cosauţi 4


SA"Fabrica de fermentare a tutunului
596 Făleşti" or.Făleşti str Gagarin 5
597 SA"Combinatul de piine din Balti" mun.Bălţi, str. Ştefan cel Mare 111
598 SA"Logia" or.Floreşti bd.Victoriei 1

599 SA"Coloana mobilă mecanizată nr.28" or.Drochia str Bretela de circulaţie 1


600 SA"Drimuri-Drochia" or.Drochia str. Independenţei 72
601 SA"Cereale-Flor" r.Floreşti s.Gura Camencii
602 SA"Floarea Soarelui" m.Bălţi str 31 August 6
603 SA"Real-Invest" mun. Bălţi, str. Independenţei 33
604 SA"Constructorul-Floresti" or.Floreşti str M.Viteazul, 31
605 SA"Ciuleandra" or.Şoldăneşti, str.Victoriei 22
606 SA"Uzina de utilaj termotehnic" or.Floreşti str V.Lupu 82
SA"Intreprinderea de reparatie si deservire
607 a tehnicii" r.Donduşeni sat.Corbu
608 SA"Mold-Nord" or.Făleşti str. Ştefan cel Mare 1

609 SA"Beton armat din Şoldăneşti" or.Şoldăneşti, str.Feroviarilor77


610 SA"Magistrala" m.Bălţi str 31 August 20 b
611 SA"Incomlac" m.Bălţi str.Calea Ieşilor 180
612 SA"Floreşteanca" or.Floreşti str.Ştefan cel Mare 69 "a"
613 SA"Holda Argintie" or.Drochia str.Prieteniei 14
614 SA"Avicola Nord" or.Făleşti str. Eminescu 64
615 SA"Porumb" mun.Bălţi, str. B. Glavan 1
616 SA"BTA-14" or.Floreşti, str. Feroviarilor, 33
617 SA"Fabrica de unt Floreşti" or.Floreşti str.Vilelor 1
618 SA"Sudzucker-Moldova"IM or.Drochia str.27 August 1
619 SA"Seminţe Nord" r.Drochia s.Ţarigrad
620 SA"Nord-Mobila" or.Drochia, str.31 August, 33
621 SA"Frasineţ" or.Glodeni str.Balcescu 3
622 SA"Universalchim" m.Bălţi str.31 August 41
623 SA"Fermenttutun" or.Drochia str Industrială 6
SA"Combinatul de colectare şi prelucrare a
624 cerelelor din Făleşti" or.Făleşti str Chişinăului 11
625 SA"Teleradio Bălţi" mun.Bălţi, str. Bucovinei, 101 a
626 SA"Intreprinderea de transport nr.7" m.Bălţi str Calea Ieşilor 184
627 SA"Hidroimpex" or.Soroca str.V.Stroescu 118 a
628 SA"Artizana-Folc" or.Soroca str.Cosauţilor 7
SA"Fabrica de prelucrare a semintelor de
629 porumb din rautel" r.Făleşti, s.Răuţel
630 SA"Dana" or.Soroca str.Independenţei 75
631 SA"Moara" m.Bălţi str Sorocii, 19
632 SA"Automobilist-Balti" m.Bălţi str.Sofiei 27
633 SA"Electrotehnica" mun.Bălţi, Ştefan cel Mare, 160
634 SA"Combinatul de panificaţie" or.Soroca, str.Cosăuţilor, 7
635 SA"Diana" or.Făleşti, str. A.Donici
636 SA"Coloana constrictii si montaj nr.17" or.Drochia, str. I.Franco 5
637 SA"Baza de transport auto nr.27" or.Glodeni, str.M.Eminescu, 19
638 SA"Moldagrotehnica" mun.Bălţi, str. Industrială, 4
SA"Intreprindere specializata de reparatie
639 a tehnicii" or.Făleşti, cart.Victoriei 4
640 SA"Beermaster" mun.Bălţi, str.Sadoveanu, 35
641 SA"Fabrica de conserve din Glodeni" or.Glodeni, str.Ştefan cel Mare, 1
642 SA"Fabrica de brînzeturi Soroca" or.Soroca, str Ştefan cel Mare, 134
643 SA"Produse cerealiere" mun.Bălţi, str. Burebistă, 17
SA"Întreprinderea de transport auto din
644 Făleşti" or.Făleşti, str. Ungheni, 5
645 SA"Agroservice" or.Soroca str Ocolirii 3
646 SA"Incubator" or.Soroca str V.Stroescu 132
647 SA"Monotip" or.Soroca, str.M.Kogălniceanu, 11
SA"Fabrica de fermentare a tutunului
648 Floreşti" or.Floreşti str.Eminescu 194
SA"Intreprinderea de construcţii şi montaj
649 nr.2 Făleşti" or.Făleşti str Chişinăului 2
650 SA"Mercurii" or.Donduşeni s.Tîrnova
651 SA"Cereale din Şoldăneşti" or.Şoldăneşti str.Donici, 14

652 SA"Uzina constructoare de masini Prut-80" or.Făleşti, str.M. Eminescu, 63


653 SA"Fabrica de zahăr din Ghindeşti" r.Floreşti, or.Ghindeşti, str.Uzinei, 1
654 SA"Singureanca" r.Rîşcani sat.Sîngureni
655 SA"Boris Glavan" r.Drochia sat. Ţarigrad
ncilor comerciale

Tipul de
Registratorul
ISIN activitate Tipul de activitate (în cuvinte)
independent
(CAEM)

D 1 2 3
MD14AGTE1002 51505 comerţ Registru Ind SRL
MD14AGMC1001 A01419 Servicii în agricultură Registrator-Centru SA
MD14COSD1003 G52120 Comerţ Comitent SRL
MD14AGCO1009 51396 Comerţ Registru SA
MD14ARMO1004 D26611 Producerea betonului armat Registru SA
MD14ARTM1009 28759 Industrie Grupa Financiară
MD14FAAR1009 60211 Servicii de transport Grupa-Financiară SRL
MD14MOBI1004 G60240 Transportul de mărfuri Registru-F SA
MD14BASA1002 G52120 Comerţ Registrator-Centru SA
MD14COSD1009 I60240 Servicii auto Comitent SRL
MD14NERA1006 G60211 Transportul auto Sibila SA
MD14BPSP1008 73100 Ştiinţa Registrator-Centru SA
MD14NTAJ1008 K70200 arenda Comitent
MD14CEPU1006 63120 Achiziţia cerealelor Registru SA
MD14COSD1012 1801 Industria uşoară D-Nica SA
MD14COLM1008 F45212 construcţie Registru-Corect
MD14OMBI1004 G60240 Transportul auto Registru SA

D15611
MD14CPCC1000 Producere Registru-F SA
MD14SATC1000 45201 Construcţii Registru-Corect
MD14COSD1002 F45211 Construcţii Comitent SRL
MD14FECR1003 A01419 Servicii în agricultură Registru SA
MD14MARS1000 J65230 Activităţi financiare Registrator-centru
Servicii de întreţinere şi reparare a
63031
MD14DRMA1007 drumurilor Registru-Ind SRL
MD14DRMC1005 I63212 reparaţia drumurilor Registru Ind
MD14RUMC1004 I63212 repar. şi expl. drumurilor Registru-Ind
MD14IALD1009 G63212 Reparaţii şi întreţinere a drumurilor Registru Ind SRL
MD14FAAR1010 G63031 Întreţinerea şi reparaţia drumurilor Registru Ind SRL
MD14CRID1001 63031 Exploatarea autostrăzilor Registru Ind
MD14EDIF1003 F45212 Construcţii Registru
MD14SERV1005 15330 Producerea conservelor Sibila SA
MD14HNCD1006 63212 Activităţi ale agenţiilor imobiliare Registru-Ind
MD14FEIA1006 A1419 serv.agricultură Comitent
MD14HISI1000 H55110 serv.hoteliere Registru F
MD14COSD1007 36101 Producţia de mobilă Comitent SRL

D28759
MD14COSD1006 Construcţii de cladiri şi instalaţii tehnice Comitent SRL

I60230
MD14TRAS1003 Transport auto Soliditate
MD140STE1002 5020 Agricultura Registru SA
MD14LRSC1009 G52208 Comerţ R.I.A. SA
MD14LEMN1007 D36140 Producerea mobilei Registru SA
MD14MACA1001 45340 reparaţia macaralelor Sibila SA
MD14MAGN1008 K70200 Activităţi ale ag.imobiliare Registru
MD14METF1009 D37101 Prelucrarea met.feroase Registrul-F
MD14NERA1005 14100 Extragerea pietrei Registru-Corect SA
Aprovizionări tehnico-materiale şi prestări
51870
MD14COSD1008 servicii Comitent SRL
MD14HSAN1001 K74830 Construcţii, comerţ Comitent SRL
MD14ORLA1005 D15870 Industria alimentară Grupa-Financiară SRL
MD14AGPR1001 G51880 comerţ Grupa Financiară
MD14COSD1011 G05010 Piscicultura Ita-Vest SRL
MD14PLAF1008 K70200 arenda Soliditate SRL
MD14COSD1004 D15930 Fabricarea producţiei alcoolice Comitent SRL
MD14STEJ1009 D36140 Producţia de mobilă Registru SA
MD14TDAC1007 G 52110 Comerţ Registru
MD14TERO1003 40303 Termoenergetica Registru SA
MD14TRAC1001 D29311 Producere Registrul-F SA
Fabricarea, comercializarea producţiei
15930
MD14UVIN1001 vinicole Registrator-Corect SA
MD14COSD1013 51211 Achiziţionarea şi comerţul seminţelor Registru SA
MD14UNIV1001 G52601 Comerţ, arenda Registru-Corect SA
MD14UTIL1007 36101 Industrie Grupa-Financiară SRL
MD14COSD1005 A01111 Fabricarea producţiei alcoolice Comitent SRL
MD14VITM1005 D24520 Industrie Registrul-F SA
MD14VITA1009 D15133 Prelucrarea fructelor Grupa Financiară
MD14ZITE1001 F45212 Construcţii Comitent SRL
MD14ZORI1001 D19300 Producerea încălţămintei Registrul-F SA
MD14PIEE1000 D19111 Producerea pielei naturale Grupa Financiară
MD14COBU1000 14210 Extracţia minereurilor Registrul-F
MD14META1004 D28401 Fabricarea prod din metal Soliditate
MD14TEHM1007 D33209 Deservirea tehnică Registru SA
MD14OSAM1003 F45200 Lucrări de construcţii Grupa Financiară
MD14COBI1006 G51513 comerţ Registru SA
MD14OTEL1009 F45201 construcţii Registrul-F SA
MD14FAOL1009 D15330 prelucr.fructelor şi leg. Registrul-F SA
MD14TAXI1007 G60221 transport taxi Registrator Centru SA
MD14VIRE1007 G51190 comerţ Registrator Centru SA
MD14STRD1000 G63212 Întreţinerea drumurilor Registru Ind SRL
MD14DROJ1006 D15496 fabricarea drojdiilor Registrul-F SA
MD14LUSM1002 F45200 construcţie Comitent SRL
MD32VEGA1006 G52639 comerţ Registrator-Centru
MD14UBTA1007 60230 transporturi şi comunicaţii Grupa Financiară
MD14HVIN1008 D15520 fabricarea vinului Registrul-F SA
MD14BARD1000 D15910 fabrucarea divinurilor Registru SA
MD14ROMA1004 D19201 prelucrarea art. din piele Soliditate SRL
MD14APEX1005 G51310 comerţ Registru SA
MD14GALA1004 D17541 fabr.produselor textile Grupa Financiară
MD14SECR1008 D 18220 servicii prestări Registrul-F
MD14TEBS1007 D32301 producere şi comerţ Registru-Corect SA
MD14PRVO1006 D15520 fabricarea vinului Registrul-F SA
MD14MEZO1000 D32301 industrie Registrul-F
MD14ANTA1007 G51900 comerţ cu ridicata Registru SA
MD14ORBI1009 D36120 industrie Registrator Centru SA
MD14PIEL1001 D25131 industrie Registrator Centru SA
MD14BTAT1000 K70200 servicii de transport Registru SA
MD14FARM1005 D24421 Farmaceutică Grupa Financiară SRL
MD14SCON1000 F45212 construcţie Registru SA
MD14RDAM1007 I63212 îtreţinerea şi reparaţia drumurilor Registru Ind SRL
MD14DVIN1002 D15520 producerea şi comercializarea alcool Registru SA
MD14COLN1007 G0211 transprort Registrator Centru SA
MD14UTLA1005 D29322 producere Registru Corect
MD14AGTJ1007 K70100 tranzacţii mobiliare Registrul F
MD14CTEC1004 k070200 arenda Grupa Financiară
MD14ICEV1004 50202 reparaţia autovehiculelor Grupa Financiară
MD14MODA1000 K70200 arenda Registrul F
MD14MONO1002 45201 construcţie Registru Ind
MD14CARA1002 B05010 Piscicultura Registrul F

K70200 Registrator Centru SA


MD14LELO1007 Activi ale agenţii imobiliare
MD14TERM1005 I60240 Servicii auto Soliditate SRL
MD14TROS1007 D33206 industrie Grupa Financiară SRL
MD14UNIC1004 52110 comerţ cu amănuntul Grupa Financiară
MD32NUNU1003 93012 deservirea socială Registrator Centru SA
MD14BETA1007 DJ26611 prod. art. din beton armat Registru SA
MD14CEVU1008 J63120 achiziţionare Registru Corect SA
MD14DACA1008 G52272 comerţ cu amănuntul Registru Ind SRL
MD14BUSU1004 G52272 comerţ cu amănuntul Comitent SRL
MD14AUTN1003 60240 transport Registru SA
Fabricarea, comercializarea producţiei
15930
MD14DION1001 vinicole Soliditate SRL
MD14TOCU1000 D19300 Producerea încălţămintei Registru Corect SA
F45211 Registru Corect SA
MD14BCON1009 Construcţii de cladiri şi instalaţii tehnice
MD14AIND1007 G52489 comerţ Grupa Financiară SRL
MD14FIMA1006 G51392 comerţ, activitatea farmaceutică Registru Ind SRL
MD14CARP1005 17221 producerea covoarelor Registru Corect SA
26510
MD14CEMT1002 producerea materialelor de construcţie Registrator- Centru SA
MD14ASIP1008 67111 activitatea de investiţii Grupa Financiară SRL
MD14IECT1008 74211 activitatea de proiectări Registru Corect SA
MD14FULR1009 52421 Comerţ Comitent SRL
MD14FAAN1003 52311 Comerţ cu produse farmaceutice Registru SA
MD14ULMV1004 15930 prelucrarea strungurilor Registru SA
MD14DOTC1001 D29430 producere Registru-F SA
MD14MOLC1008 G51431 Comerţ Registru Corect SA
MD14DACH1001 G50302 comercializare Registru Centru SA
MD14AMBA1008 20230 producerea ambalajului Registru SA
MD14VITE1005 D15320 industria de prelucrare Soliditate SRL
MD14PANC1009 K70200 Comerţ Grupa Financiară SRL
Fabricarea, comercializarea producţiei
D15930
MD14VINB1004 vinicole Registrul-F SA
MD14MURD1003 45230 Construcţia şi întreţinerea drumurilor Registrator-Centru SA
MD14INCR1009 D26611 Producerea betonului Grupa Financiară SRL
MD14FRGT1105 F45204 Construcţii în agricultură Registrul-F SA
MD14MTEL1001 75130 Telecomunicaţii Registrul-F SA
MD14RIZO1001 45200 ConstrucţiI capitale Grupa Financiară SRL
MD14MOLG1004 51512 Comerţ cu ridicata a gazelor naturale Soliditate SRL

D1550
MD14FALA1005 Prelucrarea laptelui Grupa Financiară SRL
Construcţia conductelor majistrale, expl.
45201
MD14CORG1000 sistemelor de gazificare Grupa Financiară SRL
MD14ASIC1008 F45201 Construcţii Registru-Corect SA
MD14ANGR1003 G51439 Comerţ Registrul F SA
MD14KELY1006 A01419 Servicii în agricultură Soliditate SRL

D24301
MD14ANTO1001 Producere Registru SA
MD14OROC1000 H55300 Alimentaţia publică Registru SA
Aprovizionarea cu apă şi servicii
41000
MD14APCL1001 canalizare Grupa Financiară SRL
MD14VARN1004 D26521 Industrie Registru SA
MD14FDPO1002 D15611 Producerea pîinii şi comercializare Registru-Corect SA
MD14UNIV1001 G52392 Comerţ Registrul F SA
MD14BARA1003 I63031 Transportul auto de călători Sibila SA
MD14ATBS1001 I60219 Transportul auto de călători Grupa Financiară SRL
MD14IZVO1005 F45240 Construcţii Registru SA
MD14REST1009 F45207 Construcţii şi reparaţii Comitent SRL
MD14CONM1006 45211 Construcţii Grupa Financiară SRL
MD14PDSR1004 29311 Fabricarea pieselor p-u tractoare Registrul F SA
MD14IPTE1003 70200 Arendă Grupa Financiară SRL
MD14PLOV1002 K70200 Comerţ Registru SA
MD14CONC1008 45212 Construcţii Comitent SRL
MD14GIRA1000 70200 Servicii Registru SA
MD14MIIN1008 C14110 Extracţia minereurilor Soliditate SRL

MD14LRAI1003 15510 prelucrarea laptelui Sibila SA

G51539
MD14FATE1003 Industrie Registrator Centru SA
MD14OATR1002 D15930 Industria prelucrătoare Registru Corect SA
MD14ESPO1004 J65230 Comerţ Soliditate SRL
MD14COMC1009 F45201 Construcţii Soliditate SRL

26931
MD14MACN1002 Producerea materialelor de construcţie Registru Corect SA
MD14MCAR1008 21020 Industrie Registrul-F SA
MD14SIMA1001 D30002 Producere Registru Corect SA
MD14VIIO1006 36140 Producerea mobilei D-Nica SA
MD14AUTM1004 K70200 Arendă Comitent SRL
MD14PRES1003 G52470 Comerţ Soliditate SRL
MD14TCTCI1007 16000 Industria tutunului Registru Corect SA

52489
MD14TCONA1000 Construcţii Registru Corect SA
Producerea şi comercializarea producţiei
D15520
MD14VCOD1007 vinicole Grupa Financiară SRL
MD14BACA1000 G51389 Comerţ Registru SA
MD14TROL1004 50500 Comerţ cu prod. petroliere Registru SA
MD14DAVI1007 G50101 Comerţ Registrator-Centru SA
MD14ZIST1005 F45209 Construcţii Registrator-Centru SA
MD14ASPA1006 28621 Registrator-Centru SA
MD14CACA1009 63401 Servicii auto Registrator-Centru SA
MD14ATEH1001 G51700 Comerţ Registrator-Centru SA

G51310
MD14GRAM1004 Comerţ Registrator-Centru SA
MD14ZIMR1003 G51900 Comerţ Comitent SRL
MD14TIRP1008 51516 Comerţ Registru SA
MD14MAND1001 45210 construcţii Registru Ind SRL
MD14BTAC1009 I 60240 transport Grupa Financiară SRL
MD14GRIS1000 51208 servicii comerţ Registru SA
MD14ORAN1003 64205 prestări servicii telefonie mobilă Soliditate SRL

E 40111
MD14TEMO1008 energetica Registrator Centru SA
MD14ZADE1007 I 60211 transportul auto Sibila SA
MD14CRIV1009 15520 fabricarea vinului Registrul-F SA
MD14SOGU1007 F45209 construcţie Grupa Financiară SRL
MD14SPEU1008 D18220 confec.înbrăcămintei Registru-Corect SA
MD14VIIA1002 D15520 vinificaţie Registru SA
MD14IAMO1005 K70200 servicii de arendă Registru SA
MD14BTAS1001 I 60211 transport auto D-Nica SA
MD14MILV1003 15930 producerea vinului Registru SA
MD14BICO1006 K73100 construcţia de maşini Registrul-F
MD14ELIR1009 73100 ştiinaţa Registrator-Centru SA
MD14AVIF1005 K72900 avicultura Registratorul-F SA
MD14MHID1001 D29121 producerea pompelor Registru-Corect SA

45230
MD14NISD1007 Reparaţii şi întreţinere a drumurilor auto Registru-Ind SRL
MD14TROB1006 45203 constr.de instalare ing., rep Registru-Ind SRL
MD14ARTZ1004 D18101 industrie Registru SA
MD14INMJ1007 F45340 construcţii Comitent SRL
MD14INAU1006 K70200 servicii Soliditate SRL
MD14CALA1008 K70200 servii agro Comitant SRL
MD14APPI1001 D15930 industrie Registrator Centru SA
MD14AGAT1006 D25210 industrie Grupa Financiară SRL
MD14GEMN1004 70200 servicii arendă Grupa Financiară SRL

D29121
MD14HIDR1006 construcţia de maşini Registrator Centru SA
MD14ALIM1008 D15870 producerea produs. alim. Registru SA
MD14CAAN1006 K71340 servicii Registrul-F SRL
MD14RMEZ1007 D15111 industrie Registru SA
MD14FEEC1008 26952 prod elem. de construcţie D-Nica SA
MD14PECT1009 D36994 industria uşoară Registru SA
MD14VITI1001 D15930 fabricarea şi comercializarea vinului Registru SA
MD14AVIO1004 I 60240 servicii auto Registrul-F
MD14INCM1004 D28111 industrie Grupa Financiară SRL
MD14COMU1007 K70200 arenda Registru SA
MD14MICU1005 D32301 industrie Registru SA
MD14SAVI1000 15930 prelucr.prod.agricole Grupa Financiară SRL
MD14NOVI1009 D29531 industrie Registru SA
MD14CATE1006 G52470 comerţ Soliditate SRL
MD14DIME1004 45212 construcţie Registru SA
MD14AMTR1009 J60240 serv.transport Registru SA
MD14REUP1009 D28520 prod.pieselor de schimb Registratorul-F SA
MD14AGBU1002 D 01131 prod.alcoolului Real-Registr SA
MD14RATE1009 D24301 producere Registru SA
MD14RUMD1003 45230 construcţia Registrator Centru SA
MD14TOPA1009 D29408 producere Registrator Centru SA
MD14EGAP1006 65210 leasing Soliditate SRL
MD14ARAL1001 D27510 metalurgie Registrul-F SA
MD14RADI1003 D29408 producţie Registrul-F SA
MD14SCOM1001 51410 comerţ Registrul-F SA
MD14CODR1003 D18101 prod.mărfii de larg consum Registrul-F SA
MD14CHID1003 63212 reparaţia drumurilor Registru Ind SRL
MD14CMOB1000 G52449 comerţ Registru SA
MD14REGM1000 145330 construcţie Sibila SA
MD14NTEH1006 D29226 fabric.maşinilor Soliditate SRL
MD14FASE1004 15330 producerea conservelor Registratorul-F SA
MD14FIRM1007 H55100 servicii Registru SA
MD14ZISV1001 F45211 construcţie Registrul-F SA
MD14VEST1003 15960 Producerea berii, băuturi nealcoolice Registru SA
MD14SPIC41006 652110 Comerţ Registrul-F SA
MD14REDU1003 E40130 Distribuţia energiei electrice Soliditate SRL
MD14ASCC1009 F45201 construcţia D-Nica SA
MD14AGNI1004 70200 servicii Registru Corect SA
MD14TEHO1005 51460 comerţ medicină Grupa Financiară SRL
MD14REDS1007 E40130 Distribuţia energiei electrice Soliditate SRL
E40130
MD14REDC1005 Distribuţia energiei electrice Soliditate SRL
MD14BUCU1002 15840 industrială Registrator Centru SA
MD14DVOT1008 I63212 deservirea drumurilor Registru Ind
MD14GUAR1004 B05001 Piscicultura Registrator Centru SA
MD14FRAN1004 15411 fabricarea pîinii Registru SA
MD14AGUN1008 29215 reparaţia tehnicii Registru Corect SA
MD14COAR1006 D21212 producerea art.din carton Registru SA
MD14EDIL1005 F45212 construcţie Registrul-F SA
MD14PIET1003 14110 producerea mater.de constr. Registru SA
MD14CAUT1006 J60240 transportarea mărfii Registru SA
MD14ONTA1001 DK29249 industrie Registru-F SA
MD14CAHA1004 D15930 vinificaţie Registru SA
MD14ARTE1009 45251 fîntîni arteziene Soliditate SRL
MD14AUBI1000 F45450 construcţie Registru Corect SA
MD14MECO1007 F45450 construcţie Registru Corect SA
MD14RTCA1001 45330 construcţia Grupa Financiară
MD14RMNS1005 A01133 industria Registru SA
MD14REVI1007 G50302 comercializare Registru SA
MD14HNCD1006 63212 repar.şi întreţ.drumurilor Registru Ind SRL
MD14TMPL1009 D20221 producere Soliditate SRL
MD14UNGD1005 63212 reparaţia drumurilor Registru Ind SRL
MD14JLCI1001 D15201 prelucrare Registru Ind SRL
MD14TAMD1005 51900 comerţ Registru Ind SRL
MD14FORC1001 forjare Registrul-F SA
MD14COUN1006 17132 industria textilă Registru SA
MD14REZD1008 63212 întreţinerea drumurilor Registru Ind SRL
MD14ANVI1005 D15520 prelucrarea strugurilor Grupa Financiară SRL
MD14AVTE1003 35500 producere Sibila SA
MD14MITE1006 D24301 industrie Grupa Financiară SRL
MD14CENU1008 K72200 arenda Registru-Ind SRL
MD14FEST1003 G51531 comerţ ITA-VEST S.R.L
MD14TRIA1005 investiţii Registru, Chişinău
MD14RZAS1005 I60211 ITA-VEST S.R.L.
MD14SACO1005 45201 comerţ, construcţii Grupa Financiară SRL
MD14RASI1006 G51553 comerţ REGISTRU SA
MD14UNCO1006 70200 servicii ITA-VEST S.R.L
MD14COLS1002 45259 construcţii Grupa Financiară
MD14TICO1006 D22210 poligrafie Intermedia-Group .
MD14VING1009 74211 de proiectare Comitent SRL
MD14IVSM1006 G51104 comerţ Registru SA
MD14IALA1002 D17400 mărfuri de larg consum Comitent S.R.L.
MD14ARTI1005 D19201 producere Registrator Centru
MD14ASCH1004 D25240 producere REGISTRU IND S.R.L
MD14OGLI1000 D26120 producerea oglinzilor Registru SA
MD14HIDO1009 F45201 construcţie montaj Registru SA
MD14EPAR1003 G50200 reparaţii auto Registru SA
MD14AGRN1003 29321 fabricarea maşinelor agricole Registrator Centru
MD14AMEL1002 K70200 servicii de arendă Registru-Corect
MD14REFP1008 D25205 Registru-Corect
Servicii de întreţinere şi reparare a
63031
MD14IASE1001 drumurilor Regint SA
MD14CONO1004 F45211 Construcţii Recom SA
MD14ATBB1000 60211 transport auto de pasageri Ita-Vest S.R.L.
MD14FDCA1003 15130 industrie de conserve Registru-Corect

15930
MD14DINS1007 prelucrarea produselor agricole Grupa Financiară S.R.L.
A01223/01242 Registrul-F. mun. Chişinău
MD14AVAD1005 prod. şi comer. produselor avicole
MD14GROT1001 D29329 reparaţia maşinelor Registrator Centru
MD14JOLL1002 55101 servicii hoteliere, restaurant Registru-Corect
MD14REZM1007 F45340 construcţii Registru SA
MD14COST1004 D26631 producere Registrul-Fond.
MD14HERO1007 K74201 proiecte de cconstrucţii Grupa Financiară SRL
MD14FAGC1000 20301 prelucrarea lemnului SIBILA, m. Chişinău
MD14PETM1007 G50500 comerţ Soliditate S.R.L.
MD14MONE1004 F45310 construcţii Grupa/Financiară S.R.L.
MD14CUNG1006 26212 fabricarea art. din ceramică ITA-VEST S.R.L.
MD14TEMA1004 15611 prestarea serviciilor ITA-VEST S.R.L.
MD14EURA1006 O15930 prod. băuturilor alcoolice Registru SA
MD14DALI1009 D17303 deservirea socială Registru SA
MD14MECS1003 F45500 construcţii Grupa Financiară SRL
MD14MTUR1005 M55100 servicii hoteliere Registrul-Fond.
MD14INTR1000 K70102 servicii aarendă Registru SA
MD14MMLL1009 K70200 servicii arendă Grupa Financiară SRL
MD24SPRE2009 45204 deservire soc.-locală Registrator Centru
MD14LICU1006 92341 culturală Grupa Financiară SRL
MD14COSZ1006 52110 comerţ Registru SA
MD14VALU1001 G52451 comerţ cu amănuntul R.I.A.SA
MD14NISO1004 A01300 agricultură Registrator Centru
MD14GLAS1004 26102 producere Registru SA
MD14PUHO1009 A0113 prelucrarea strugurilor Registru SA
MD14TOCH1007 D15111 prod.şi comer. cărnii de pasăre Soliditate S:R.L.
MD14GEOM1003 70200 închirierea m.f. proprii Registrul-F
MD14UNIT1005 G51389 comerţ Registru-Corect
MD14FLON1004 O1224 avicultura Grupa Financiară SRL
MD14GRAN1003 45208 construcţii şi reparaţii Registru- Corect

64205
MD14MCEL1000 prestări servicii telefonie mobilă Grupa Financiară S.R.L.
MD14INTL1006 K70200 Activităţi ale agenţiilor imobiliare D-Nica
MD14FCOJ1001 D15930 fabricarea vinului Sibila SA
MD14AGBU1002 D15520 producerea vinului Real-Registru SA
MD14CTIP1005 K70311 imobil Registrator Centru SA
MD14TRAG1007 31109 reparaţia utilajului energetic Registru SA
MD14NELI1003 D18220 producere Grupa Financiară SRL
MD14PPPA1002 J60211 serv.de transportare a calatotilor Registru SA
MD14ELOM1006 31900 industrie Registrator Centru SA
MD14FERL1002 A01419 gospodarie agricola Registru SA
MD14LITA1001 deservirea agriculturii Registrator Centru SA
MD14DACI1000 29215 repar.tehnicii agricole Registrator Centru SA
MD14OLDA1001 J62100 transport aerian Registrator Centru SA
MD14SUDV1001 E40105 servicii comunale Soliditate SRL
MD14ALFA1005 I64205 servicii Registru SA
MD14MOEL1006 F45310 lucrări de instalaţii electrice Registrator Centru SA
MD14RAMO1004 G52311 comerţ Soliditate SRL
MD14ZORI1001 15510 prelucrarea laptelui Grupa Financiară
MD14CCES1005 G51396 Registru SA
MD14LUCF1009 K70200 arenda Registru Ind SRL
MD14ROCN1001 F45211 Construcţie SA"Registru-Corect"
MD14AGTN1001 D29215 Repararea şi deservirea tehnicii SA"Registru"
MD14AQUA1001 F45240 Construcţia SA"Registru-Corect"
I63010 /
MD14BATR1002 K70200 Servicii de transport - Arenda SA"Registru-Corect"
MD14TERG1003 I60240 Servicii de transport SA"Registrul-F"
MD14BERE1005 D15960 Producerea berii SA"SIBILA"
MD14LUPA1009 D15810 Industrie alimentară SA"Registru-Corect"
MD14CECA1005 I63120 Industrie de prelucrare SA"Registrator-Centru"
MD14CORM1002 D15611 Fabricarea făinii SA"Registru"

MD14DERN1002 F45212 Construcţii SRL"Sconta"


MD14CORC1004 45230 Construcţie SA"Registru-Corect"
MD14CAHD1001 I63212 Reparaţia şi întreţinerea drumurilor SA"Registru-Corect"
MD14RINZ1002 D15510 Prelucrarea laptelui SA"Registru-Corect"

MD14MARI1002 D15620 Vinificaţie SA"Registru-Corect"


MD14SLOM1000 D15930 Vinificaţie SRL"Comitent"
MD14FERA1005 A01412 Agricultura SA"Registru-Corect"

MD14GRAL1005 G50200 reparaţia şi deservirea automobilelor SA"Registru-Corect"

MD14RIAN1001 80429 Pregătirea profesională SA"Registru-Corect"


MD14TATO1005 I63120 Construcţie SA"Registru-Corect"
MD14ZONT1001 F45500 Servicii în construcţii SA"Registru-Corect"

MD14PARL1004 I60211 Transport auto de călători SA"Registru-Corect"


MD14PEPI1007 B05010 Piscicultura SRL"ITA-Vest"
MD14SITE1000 1419 Servicii agricole SRL"ITA-Vest"
MD14DESU1002 D22120 Poligrafia SA"Registru-Corect"

MD14TRIC1003 D18220 Producerea producţiei de larg consum SA"Registrul-F"


MD14RIFE1007 A01133 Viticultură şi vinificaţie SA"Registru-Corect"

MD14USBA1008 D26611 Industrie SRL"Soliditate"


MD14VITR1000 D15930 Vinificaţie SA"Registru-Corect"
MD14STIC1002 A01131 Achiziţie SRL"ITA-Vest"
MD14ANSP1001 I60211 Transport de călători SRL"Grupa Financiară"

MD14BOTR1006 D15930 Achiziţionarea şi prelucrarea strugurilor SRL"Grupa Financiară"


MD14CEBA1006 D15520 Vinificaţie SA"Registru-Corect"
MD14TEMI1006 F45201 Construcţie SRL"Grupa Financiară"
MD14CAND1003 I63031 Exploatarea drumurilor auto SRL"Registru-IND"
Deservirea agrochimică şi biologică a
MD14LICA1001 A01401 agriculturii SRL"Registru-IND"
Producerea şi realizarea producţiei
MD14IMPI1006 15930 vinicole SRL"Comitent"
MD14PRUT1002 51211 Achiziţie SA"Registru-Corect"
comerţul cu amănuntul a cărţilor şi
MD14ASTR1003 52470 mărfurilor de papetărie SRL"Grupa Financiară"
MD14TARA1003 D29329 Reparaţia motoarelor de tractoare SRL"Grupa Financiară"

MD14LIOR1007 F45230 Construcţia şi edificarea auto drumurilor SA"Registru-Corect"


MD14BZST1002 I60211 Transport pasageri SA"SIBILA"
MD14CERA1008 45211 Construcţia clădirilor SA"Registru"

Fabricarea,păstrarea şi comercializarea
MD14CIUA1009 15930 en-gross a producţiei alcoolice SA"Registru-Corect"
MD14COVI1000 15930 Producerea vinului SRL"Grupa Financiară"
MD14PLEX1002 8064 Producerea plăcilor pentru trotuar SA"Sibila"
MD14TARD1000 63212 Întreţinerea drumurilor SRL"Registru-IND"
Prelucrarea laptelui şi producerea
MD14DEUN1007 15410 produselor lactate SA"Registru"
MD14FETS1003 A01412 Agricultura SA"Registru"

MD14LEGG1004 8064 Producerea ouălelor SRL"Grupa Financiară"


MD14RACL1009 60240 Transport auto de încărcături SRL"Grupa Financiară"
MD14TRAN1008 I60240 Transport auto de încărcături SA"Registrator-Centru"
MD14VOLA1009 I60240 Transport de mărfuri SRL"Grupa Financiară"
MD14FBAS1007 52310 Comerţ SRL"Grupa Financiară"
MD14SUDT1005 60211 Transporturi cu autobuse SA"Registru-Corect"
Deservirea şi reparaţia autovehiculului;
MD14COTR1005 G50200 comerţ SRL"Grupa Financiară"
MD14CIMI1001 K70200 Arenda (Avicola) SA"Registru-Corect"
MD14LIAC1000 A01111 Agricultura SA"Registru-Corect"

MD14ALLA1007 A01243 Producerea producţiei avicole SA"Registru-Corect"


MD14CECI1007 A01419 Achiziţie SA"Registru-Corect"
MD14MURC1004 F45023 Construcţia drumurilor SA"Registru"
MD14CIMD1006 I63212 Întreţinerea şi reparaţia drumurilor SRL"Registru-IND"
MD14JAVG1003 15930 Industria alimentară SA"Registru"
MD14MIHV1009 D15930 Producerea materialului vinicol SRL"Soliditate"

MD14PLUG1003 D29319 Industria constructoare de maşini agricole SA"Registrul-F"

MD14ROOM1008 D15110 Industrie (în proces de insolvabilitate) SRL"Intermedia-Group"


MD14PICU1002 D29215 Reparaţia tehnică SA"Registrul-F"
MD14SEME1001 A01411 Servicii mecanizate SRL"Grupa Financiară"
MD14TIPC1005 D22220 Comerţ servicii poligrafice SA"Registru-Corect"
MD14VGLI1001 D15930 Vinificaţie SA"Registru-Corect"
MD14EOVA1008 I60211 Transport SA"Registru-Corect"
MD14LEOD1007 I63212 Întreţinerea drumurilor SRL"Registru-IND"

MD14ELIA1008 G63120 Depozitarea şi păstrarea cerealelor SA"Registrator-Centru"


SA"D-Nica-Depozitarul
MD14IAAG1009 F45305 Montajul Construcţiei Fondului"

MD14LEVI1003 D15930 Producerea şi prelucrarea vinului SRL"Grupa Financiară"


MD14OLEA1000 G52310 Farmaceutica SRL"Comitent"
MD14UCTS1006 F45201 Construcţia SA"Registru-Corect"
MD14LEOV1005 D22210 Poligrafia SRL"Grupa Financiară"

MD14AMOI1005 D15930 Industria vinicolă SRL"Grupa Financiară"


MD14VINA1005 D15930 Industria vinicolă SRL"Registru-IND"
Construţii generale de cladiri şi
MD14USTA1008 45201 construcţii inginereşti civile ОООРегисстру-F
МD14GARN1003 60211 Transporturi cu autobuze Группа Финанчиар.
Construţii generale de cladiri şi construcţii
MD14KDKA1006 45201 inginereşti civile ITA-VEST
MD14MENS1000 45303 Lucrari de instalaţii sanitare tehnice Группа Финанчиар.
Transporturi de navlu efectuate cu
MD14RANT1008 60230 autovehicule Группа финанчиар.
MD14DROM1001 63031 Activitaţi ale transporturilor terestre Регистру-IND
Comerţ specializat cu amanuntul al
MD14ILAX1000 52311 produselor farmaceutice Группа финанчиар.
Construcţii de autostrazi drumuri
MD14BUDJ1006 45203 aerodromuri şi construcţii Группа финанчиар.
МД 1419 Servicii pentru agricultura ITA-VEST
MD14CICK1009 18101 Fabricarea imbracamintei Группа финанчиар.
MD14CHIL1003 17221 Fabricarea de covoare şi preşuri Группа финанчиар.
Constucţi generale de cladiri şi construcţii
MD14ATSU1008 45201 inginereşti civile ИТА-ВЕСТ

MD14MRAT1009 15201 Prelucrare laptelui Группа финанчиар.


MD14CIRS1004 15520 Fabricare vinului ИТА-ВЕСТ
MD14AVIP1003 1222 Creşterea pasarilor Группа финанчиар.
Comepţ cu ridicata al cartofilor legumelor
MD14DOOV1003 51221 şi fructelor Группа финанчиар.
MD14VINU1001 15520 Fabricarea vinului ИТА-ВЕСТ
MD14NOCA1000 26952 Fabricare produselor din beton Регистру чентру
MD14EKIN1004 15311 Fabricarea fainii Группа финанчиар.
MD14CIOC1005 15520 Fabricarea vinului Reristru-A
MD14DLUN1008 63031 Activitaţi ale transporturilor terestre Регистру Инд
MD14SCOP1008 18101 Fabricarea imbracamintei Группа финанчиар.
Intermedieri pentru vinzarea materiei
MD14IAHNI1003 51101 prime agricole Regint

MD14FTCL1002 16003 Fermentaţia tutunului RECOM


Comerţ cu ridicata al benzinei pentru
MD14CEAD1004 51416 autovehicule Регистру
MD14CETH1009 1401 Servicii pentru agricultura Группа финанчиар.
MD14LUNG1005 1401 Servicii pentru agricultura Группа финанчиар.
Construcţii de autostrazi drumuri
aerodromuri şi construcţii destinate
MD14YOLY1008 45203 sportului Группа финанчиар.
Comerţ cu amanuntul specializat al caţilor
MD14GEZE1000 52391 ziarelor şi furniturilor de biroi Группа финанчиар.
MD14BECL1003 15311 Fabricarea fainii Группа финанчиар.
MD14SUTS1008 15201 Prelucrarea laptelui Группа финанчиар.
MD14ZANY1001 15520 Fabricarea vinului Группа финанчиар.
MD14ATRB1002 60211 Transporturi cu autobuze Группа финанчиар.
MD14TVIN1004 1133 Fabricarea vinului SA SIBILA
Comerţ cu amanuntul specializat al carţilor
MD14PLAC1001 52391 ziarelor şi furnitulor de birou Регистру
MD14BTVU1002 60211 Transporturi cu autobuze Группа финанчиар.

MD14COVU1006 1224 Activitaţi mixte -producere carnii şi oualor Группа финанчиар.


Comerţ cu ridicata al benzinei pentru
MD14VULN1006 51416 autovehicule Регистру

Comerţ cu ridicata al maşinilor maşinilor şi


MD14VULC1009 51505 echipamentului agricol inclusiv tractoare Группа финанчиар.
MD14STIT1003 18101 Fabricarea imbracamintei Группа финанчиар.
MD14VUCD1009 63031 Activitaţi ale transporturilor terestre Регистру-инд.
MD14ETUL1001 15520 Fabricarea vinului Интермедия-групп

MD14FDVI1002 15520 Fabricarea vinului Регинт


MD14VAVU1009 45204 Construcţii hidrotehnice Регинт
MD14FERV1000 1401 Servicii pentru agricultura Registrator-centru
MD14EDUM1008 45203 construcţia şi reparaţia a drumurilor Registru-Corect

MD14SRTU1009 D 15512 Fabricarea băuturilor alcoolice distilate Registru


MD14TAMD1005 51900 comerţ Registru-Corect
MD14NOTU1007 16003 prelucrare Comitent
MD14UTEX1007 17210 producţia textil flauşată Real-Registr
MD14PESI1004 B 05010 pescuitul Sibila

MD14PRID1006 60230 Serviciile de transport Real-Registr


MD14ARTU1009 33205 construcţii şi aparate Real-Registr
MD14BRIS1005 45201 Constructii Registru-Centru
MD14FITN1004 28630 fabricarea art.de fierărie Grupa Financiară
MD14BCOM1000 60240 Transporturi de mărfuri Sibila

MD14PARC1005 60211 Transportarea pasagerilor şi greutăţilor Registrator-Centru

MD14CPLB1000 20400 producerea produselor din lemn Registru

MD14BZAS1003 60219 Transport pe baza de grafic Registrator-Centru


MD14LACT1007 D 15510 Industria lactate Grupa-Financiară
MD14BETO1001 26952 Real-Registr
MD14LODE1007 29323 reparaţia teh.agricole Registrator-Centru
MD14GROS1002 A 01111 agricultura Grupa Financiară
MD14AVCO1000 A01243 Avicultura Registru

MD14LYPC1003 G51210 achiziţionare Registru-Corect


MD14CARN1007 1230 creşterea purcinelor Registrator-Centru
MD14BARS1003 15130 prelucrătoare Registrator-Centru
MD14NLAC1003 15201 Prelucrare Soliditate
MD14CRIS1004 15830 Prelucrare Registru
MD14AGON1006 D 20103 industrie Registru
MD14BALT1008 18101 de confecţii Grupa Financiară
MD14ELES1002 52711 arenda Registru-Corect
MD14DRBI1002 63212 repararea şi întreţinerea drumurilor Registru-IND
MD14AVIN1005 1222 avicultură Registrator-Centru
MD14BRNO1002 1222 Avicultura Registrator-Centru
MD14MINA1006 14110 Exploatarea carierelor Registru-Corect
MDRIUA1002 D 17301 Producerea articolelor de confecţie Registru-Corect
MD14SING1004 F 45211 Construcţie Real-Registr
MD14REPH1006 D 29319 reparaţie Registru
MD14MIOA1005 18303 prelucrarea articolelor din blănuri Real-Registru
MD14CETN1001 40301 industrie Real-Registr
MD14UMRD1003 I63212 Reparaţia şi întreţinerea drumurilor Registru-Corect
MD14CRUS1008 G 52310 Comerţ Real-Registru
MD14RDTE1006 I 63031 Reparaţia şi întreţinerea drumurilor Registru-IND
MD14COMO1005 45204 Registru-F
MD14RACO1006 F 45259 Construcţii Registru
MD14FVLE1006 D 15930 Fabricarea vinului Grupa-Financiară
MD14BIOC1006 24410 producerea premexurilor Registrator-Centru
MD14DRMO1001 I63212 Reparaţia şi întreţinerea drumurilor Registru-IND
MD14BELR1006 37102 industrie Registru-Corect

MD14BTAE1007 60211 Transport Registru-Corect


MD14ZABRI1004 18111 Producerea zahărului Soliditate

MD14CCML1000 45203 construcţii rutiere Registru Ind


MD14CALC1006 14210 exploatarea zăcămintelor minerale Registru-Corect
MD14BTAR1002 I 60222 Autoservice Real-Registr
MD14DRSE1007 I 63212 repararea şi întreţinerea drumurilor Registru-IND
MD14RIFA1001 73100 ştiinţă Real-Registr
MD14BUDI1007 D 18102 Deservirea socială Soliditate
MD14VINT1004 15930 producerea vinului, comerţ Sibila
MD14RECH1001 B05002 Piscicultura Grupa Financiară
MD14GERE1000 D15930 Vinificaţie Registru
MD14ROCO1000 15930 Vinificaţie Registru
MD14FMCR1003 26962 cărămida de construcţie şi pietriş Real-Registr
MD14TILI1003 A01111 Agricultura Registru-Corect
Fabricarea producţiei cu destinaţia
MD14INTG1003 31900 tehnico-materială Comitent

MD14PATT1004 60211 transport de pasageri Comitent

MD14ISRL1004 29215 reparaţie Registrator-Centru


MD14SIRE1002 I60240 Construcţie Sibila
MD14BRAG1007 63091 transport auto Registru-IND
A 01210 agricultura Ita-Vest
MD14STEL1003 F 45209 Construcţii Registru
MD14ZIMB1001 I 60230 Serviciile de transport Registru-Corect
MD14SEAU1005 50200 Reparaţie şi deservire auto Sconta
MD14CLAR1009 52190 arenda Comitent

MD14RETE1005 70200 servicii Grupa-Financiară


Colectarea cerealelor şi prestarea
MD14REDI1009 15612 serviciilor Registru-Corect
MD14IMDR1009 70200 de arendă Soliditate
MD14BURK1007 15910 de prelucrare Grupa-Financiară
MD24RADA1009 17211 industria uşoară Sconta
MD14LIPA1005 63091 transport Grupa-Financiară
MD14REOT1003 D 29321 Industrie Registru
MD14GLOZ1009 15830 industria zaharului Registru
MD14TRAB1002 70200 arenda Grupa-Financiară
MD14PROD1008 A01111 Agricultura Grupa-Financiară
MD14UDAR1007 15510 prelucrarea laptelui Grupa Financiară
MD14FOCN1005 1111 deservire agrochimică Grupa Financiară
MD14VNOV1002 45201 construcţia Sibila
MD14CUPC1008 1100 Agricultura Registru-Corect
MD14AGFO1006 reparaţia teh.agricole Sibila
MD14DRMB1006 63212 Transport Real-Registr
MD14RANA1009 70200 Ita-Vest
MD14AVVA1003 45302 de producere şi complec. Registru
MD14INBT1008 A001225 Sibila
MD14ZIDC1001 Registru-Corect
MD14AFRI1009 A01401 serviciul agrivultură Registru

MD14ICDG1004 I51110 colectare şi desfacere Registru


MD14VICO1002 B05002 Piscicultura Registru-Corect
MD14APRO1001 D29222 industria Registru
MD14OLAN1009 50202 reparaţia auto Grupa Financiară
MD14IDRN1008 5002 piscicultură Registru-Corect
MD14DRGL1002 G 63212 întreţinerea şi reparaţia drumurilor Real-Registr
MD14DRMN1002 G 63212 întreţinerea şi reparaţia drumurilor Registru-Ind
MD14PCOL1005 5002 piscicultura Sibila
MD14BINO1003 45211 construcţie Real-Registr
MD14OLHI1009 52470 comerţ Grupa Financiară

MD14DONU1005 60211 servicii de transport Registru-Corect


MD14TUTF1002 D 16000 fermentarea tutunului Registru-Ind
Exploatarea reţelelor de distribuţie
MD14RDNN1000 40105 energiei electrice Real-Registr
MD14CONB1009 45211 construcţie Soliditate
producerea, stocarea, realizarea
MD14BARZ1004 15510 produselor alcoolice Real-Registr
MD14MARU1006 A01230 producerea făinoaselor Registrator-Centru
MD14ATSE1008 60240 Transportarea greut Grupa Financiară
MD14OPRA1001 60211 Transport auto Sibila
MD14PATA1005 60211 servicii de transport Registru
MD14DOLN1006 G 63212 Intreţinerea şi reparaţie drumurilor Registru-Ind

MD14REDN1002 40105 distribuirea şi furnizarea energiei electrice Registru


MD14PORT1000 I60M0 Transportului Registru
MD14DRFE1002 63031 Intreţinerea şi reparaţie drumurilor Regustru-Ind
MD14DRFL1003 63212 Intreţinerea şi reparaţie drumurilor Registrator-Centru
MD14DESV1001 52272 comercială Real-Registr
MD14ALNI1007 15130 prelucrare fructele şi legumele Registru
MD14SORD1005 45212 Intreţinerea şi reparaţie drumurilor Regustru-Ind
extragerea materialelor şi zăcămintelor din
MD14CARE1008 14110 carierile Real-Registr

MD14FTAU1003 16000 prelucrarea tutunului Grupa Financiară


MD14COPB1007 15411 fabricarea de pîine şi chiflari "Real-Registru"
MD14LOGH1001 52470 Comercializarea cărţilor Registru

MD14CMMD1000 45259 construcţia Sibila


MD14DROH 1008 45230 Intreţinerea şi reparaţie drumurilor Registru-Ind
MD14CERF1003 15331 colectare şi prelucrare a cerelelor Registru
MD24FLAU1001 14141 industria alimentară Registrator-Centru
MD14REIN1007 67120 investiţii Real-Registru
MD14CNFL1008 45201 construcţie Registrator-Centru
MD14CIUL1006 G52391 comerţ Registrul-F
MD14UZTE1005 27510 Turnarea din fontă Registru-Corect

MD14TEHD1008 29319 Deservirea tehnicii Grupa Financiară


MD14MDND1008 15520 vinificaţie Registru-Corect

MD14BARM1009 G 51536 articole de beton armat Registru-Corect


MD14MAGI1105 45230 Construcţia şi repar. drumurilor Real-Registru
MD14COML1008 15201 industria prelucrătoare Registru-IND
MD14CONF1005 D 18101 confecţii Comitent
MD14ARHL1004 63020 prestarea serviciilor Registrator-Centru
MD14FALE1001 1222 avicultură Registru-Corect
MD14ORUM1000 1401 prelucrarea şi realizarea seminţelor Registru
MD14BAZA1003 60211 servicii de transport Registrator-Centru
MD14FUDF1006 15510 prelucrarea laptelui Registru-Corect
MD14ROZA1009 15830 industrie Registru-Corect
MD14DROP1008 1419 servcii agricultură Registru
MD14DMOB1009 36140 Industria mobilei Sibila
MD14FISE1006 B5002 Piscicultura Real-Registr
MD14NIVE1001 93012 service socială Sconta
MD14FERM1001 D 16000 fermentarea tutunului Registrul-F

MD14COMF1006 15331 colectare şi prelucrare a cerelelor Registru-Corect


MD14RADB1000 92200 telecomunicaţii Real-Registr
MD14PRIN1004 70200 Transport Registrator-Centru
MD14INPE1009 29211 industrie Registrator-Centru
MD14ARTF1008 18220 Deservirea socială Sibila

MD14UTEL1001 1111 Comercializarea culturii de cîmp Real-Registr


MD14DANA1005 18101 confecţii Soliditate
MD14MOAR1004 15311 prelucrarea cerealelor Soliditate
MD14BAUT1007 60230 servicii de transport Grupa Financiară
MD14ETEH1007 29150 Industrie Registrul-F
MD14NATU1003 15411 panificaţie Sibila
MD14DIAN1007 18101 confecţii Registru
MD14MTAJ1009 F 45340 Construcţie Registru-Corect
MD14BTAB1000 G 60211 servicii de transport Registru-Corect
MD14ROTE1003 29212 Industrie Registrul-F

MD14ISRT1005 29319 Fabricarea aparatelor de uz casnic Sibila


MD14BEMA1004 15530 producerea produselor alimentare Registru
MD14RICA1004 15330 producerea produselor alimentare Soliditate
MD14SORO1002 D15201 prelucrătoare Grupa Financiară
MD14PROC1009 15512 prelucrarea cerealelor Sibila

MD14ITTA1003 60211 servicii de transport Registrul-F


MD14ROSE1004 29329 reparaţia tehnicii Sibila
MD14INCU1004 A 01225 incubarea Sibila
MD14POCR1005 D22210 servicii de poligrafie Grupa Financiară

MD14FANU1009 16000 Tutunărie Registru

MD14ONAJ1003 45211 construcţie Sibila


MD14MRCI1000 51900 Comerţ Registru-Corect
MD14CERS1008 63120 servicii în agricultură Registru-Corect

MD14PRUU1009 29265 construcţia de maşini Sconta


MD14ETUL1001 15420 prelucrare Registru
MD14GURE1000 A 01300 agricultură Real-Registr
MD14BORI1009 A 01300 agricultură Sibila
Numărul
acţionarilor Dividende
Numărul Active Active materiale
Valoarea Capitalul ce deţin achitate
valorilor nemateriale pe termen lung
nominală social acţiuni de pentru a.
mobiliare (r.030) (r.090)
clasa 2006
respectivă

4 7 8 9 10 11 12
398,760 10 3,987,600 197 0 0 3,895,007
121,931 10 1,219,310 280 0 720 3,363,939
1,933,023 1 1,933,023 510 0 3,848 3,152,943
408,360 10 4,083,600 61 250,415 70 7,336,260
522,102 10 5,221,020 1 0 13,591 17,772,825
54,593 60 3,275,580 48 0 18,329 7,817,557
52,701 20 1,054,020 1,147 0 3,242 848,883
117,044 10 1,170,440 101 35,113 0 1,720,895
2,028,716 1 2,028,716 1 0 4,756 3,296,216
339,537 8 2,716,296 594 0 6,354 11,054,728
256,594 11 2,822,534 457 0 0 3,391,302
12,187 47 572,789 254 0 2,263 2,013,995
89,707 10 897,070 65 0 0 1,480,776
1,434,176 15 21,512,640 803 0 0 74,964,333
250,000 10 2,500,000 154 0 0 2,484,607
31,366 50 1,568,300 92 0 8,721 4,502,296
59,428 76 4,516,528 397 0 0 13,241,123

3,997,422 29 115,925,238 4,216 146,919 10,617 113,222,395


140,895 10 1,408,950 58 0 0 2,151,206
86,222 10 862,220 1,188 0 1,650 1,012,025
913,979 1 913,979 157 0 0 921,180
53,847,853 1 53,847,853 99,008 0 778 854,559

174,960 10 1,749,600 48 0 5,828 3,196,091


118,708 10 1,187,080 42 0 0 1,099,478
299,090 10 2,990,900 55 0 0 3,848,549
289,735 10 2,897,350 50 0 120 7,416,601
407,305 10 4,073,050 35 1,967 0 4,718,852
289,908 10 2,899,080 30 0 1,398 2,832,933
64,662 10 646,620 280 0 0 728,834
2,208,700 11 24,295,700 1,807 0 13,090 61,442,073
288,351 10 2,883,510 43 0 0 3,496,279
41,322 14 578,508 348 0 0 3,900,492
483,130 3 1,449,390 6,563 0 5,818 3,356,114
3,188,520 5 15,942,600 3,466 0 29,090 28,609,007

1,543,874 1 1,543,874 927 0 120 2,097,882

230,680 17 3,921,560 419 0 9,409 10,347,031


82,165 10 821,650 341 3,133 0 5,372,884
6,187 21 129,927 340 0 2,708 806,625
439,312 15 6,589,680 3,640 0 883 7,730,304
136,593 7 956,151 80 0 148 6,447,277
278,046 10 2,780,460 138 424,340 375 6,911,889
359,042 10 3,590,420 331 9,615,488 53,985 50,470,095
469,246 20 9,384,920 159 145,466 37,614 9,169,922

269,199 10 2,691,990 203 1,184,476 0 14,312,975


201,072 30 6,032,160 858 0 13,203 22,630,944
185,519 10 1,855,190 842 0 1,146 3,415,098
322,258 9 2,900,322 364 0 0 9,646,068
79,796 10 797,960 119 0 0 666,101
263,435 6 1,580,610 186 0 0 3,286,024
80,695 20 1,613,900 380 0 6,667 6,263,391
134,754 0 16,514,400 1,804 0 1,575 14,973,580
152,078 8 1,216,624 557 0 8,307 5,854,427
648,998 50 32,449,900 948 0 844,013 562,436,573
2,274,887 23 52,322,401 1,610 0 5,444 43,164,378

877,639 10 8,776,390 11,699 0 4,910 18,583,478


171,721 10 1,717,210 863 0 3,515 1,803,367
1,340,479 1 1,340,479 1,196 105,364 0 10,396,315
603,785 5 3,018,925 708 0 9,767 8,460,519
491,272 20 9,825,440 5,485 0 0 4,472,900
1,774,987 11 19,524,857 546 0 86,050 30,452,770
105,884 20 2,117,680 250 0 0 1,859,391
115,691 10 1,156,910 159 23,144 540 4,514,112
2,196,405 18 39,535,290 7,769 0 109,185 41,026,749
1,347,968 14 18,871,552 2,166 3,125,856 29,946,443
148,210 15 2,223,150 95 0 13,408 15,332,757
92,102 40 3,684,080 142 0 0 5,243,894
106,740 10 1,067,400 235 0 1,167 5,541,143
6,817,464 1 6,817,464 1,312 0 25,792 4,358,948
559,942 6 3,359,652 320 77,265 155 52,217
160,452 10 1,604,520 447 110,323 14,777 2,552,655
1,533,770 10 15,337,700 866 0 6,418 11,561,506
314,560 10 3,145,600 287 0 2,500 17,174,143
339,840 10 3,398,400 629 0 2,550 2,613,230
324,216 10 3,242,160 26 0 90 3,353,311
361,424 20 7,228,480 1,072 0 115,799 13,921,470
261,164 50 13,058,200 1,217 2,454,940 41,294 26,862,799
65,026 50 3,251,300 204 0 0 11,227,667
21,145 100 2,114,500 308 0 18,594 1,559,653
242,341 10 2,423,410 512 0 0 2,482,658
156,699 35 5,484,465 758 0 411,941 18,992,553
142,978 10 1,429,780 1,386 0 0 4,921,274
167,161 20 3,343,220 450 0 0 3,543,528
779,317 10 7,793,170 1,057 0 0 18,029,044
659,349 1 659,349 744 0 6,890 435,752
1,064,559 10 10,645,590 5,137 0 345 8,845,174
526,137 10 5,261,370 403 0 16,667 6,569,651
7,507,452 10 75,074,520 1,821 0 21,565 61,598,896
198,240 5 991,200 94 0 0 674,140
362,227 10 3,622,270 1,183 0 1,225 5,394,660
1,194,432 40 47,777,280 3,602 0 5,432 82,511,182
146,606 7 1,026,242 225 0 0 155,824
649,627 37 24,036,199 1,007 0 89,791 67,197,612
1,589,200 10 15,892,000 1,117 0 1,076 22,640,837
132,650 10 1,326,500 39 0 0 2,245,051
52,988 50 2,649,400 59 0 0 1,544,776
107,120 10 1,071,200 607 0 4,444 4,546,707
308,726 10 3,087,260 352 0 787 5,002,780
530,018 11 5,830,198 271 0 3,728 5,286,736
176,751 16 2,828,016 197 0 442 1,891,137
447,466 2 894,932 569 0 0 3,390,508
1,848,258 9 16,634,322 311 0 0 11,104,553
776,134 15 11,642,010 1,287 0 61,497 17,725,215
219,045 10 2,190,450 336 0 0 947,939

120,854 5 604,270 1,001 0 0 792,629


283,490 20 5,669,800 1,185 0 71,259 5,020,034
1,522,097 10 15,220,970 808 284,835 442,705 35,188,054
79,782 115 9,174,930 631 1244.09 7,091 38,717,888
336,739 10 3,367,390 200 68,160 26,056 36,081,094
136,908 25 3,422,700 315 0 12,380 17,816,860
497,424 8 3,979,392 4,529 0 6,655 4,684,068
256,587 15 3,848,805 989 0 39,852 7,367,017
37,273 25 931,825 1,206 0 200 3,338,378
50,020
a.o. 689148 10 500,200 104 0 0 762,456
a.p. 10
22970 100 9,188,482 66 0 286,246 30,361,226
81,207 20 1,624,140 529 0 870 1,683,442

138,214 10 1,382,140 116 0 0 1,460,424


112,063 20 2,241,260 130 0 0 3,209,399
449,233 10 4,492,330 119 0 9,725 13,649,488
6,086,209 6 36,517,254 9,311 0 156,045 71,650,215

9,889,009 30 296,670,270 1,391 33,000,000 2,672,166 647,297,866


49,890,800 1 49,890,800 213,899 3,222,207 0 603,676
82,679 10 826,790 333 54,154 8,312 1,741,973
879,140 2 1,758,280 1,615 0 9,378 427,187
17,337 10 173,370 148 0 0 431,704
191,987 10 1,919,870 1,935 0 0 1,394,592
50,156 23 1,153,588 50 0 0 1,238,532
63,773 100 6,377,300 248 604,894 15,426 9,197,859
507,528 20 10,150,560 397 0 181,779 24,168,337
233,978 10 2,339,780 192 0 0 2,358,868
2,016,069 15 30,241,035 1,302 1,310,445 142,211 93,022,265
139,189 10 1,391,890 324 0 8,136 3,220,848

127,595 50 6,379,750 978 0 611 6,490,697


216,118 10 2,161,180 271 0 0 3,159,155
114,428 40 4,577,120 396 0 139,086 25,907,715
925,545 1 925,545 97 0 0 2,164,831
98,419,395 10 984,193,950 1 0 167,652,338 3,439,707,191
55,979 10 559,790 310 279,895 6,281 44,487,680
13,329,080 100 1,332,908,000 1,703 0 68,420 4,757,595

192,068 25 4,801,700 131 0 12,649 8,704,423

271,582 10 2,715,820 91 271,582 1,586 5,246,376


95,610 10 956,100 301 0 18,090 891,892
136,099 10 1,360,990 533 0 0 1,229,225
1,348,659 10 13,486,590 3,124 0 3,754 69,594,639

38,977 55 2,143,735 165 0 11,596 3,996,225


32,655 20 653,100 185 0 0 2,418,835
5,387,451 100 538,745,100 1 0 305,535 973,626,615
368,496 10 3,684,960 271 0 23,536 5,116,986
135,013 10 1,350,130 1,596 0 0 4,754,909
71,839 10 718,390 176 58,203 400 2,460,331
81,653 10 816,530 225 0 33,147 2,687,268
167,216 10 1,672,160 169 0 0 1,927,028
533,339 1 533,339 833 0 0 522,488
75,028 9 675,252 160 0 0 1,556,836
229,948 10 2,299,480 341 0 1,742 4,676,905
377,668 23 8,686,352 122 0 1,550 17,267,225
1,250,663 10 12,506,630 73 0 7,521 39,920,730
1,486,876 1 1,486,876 1,348 0 0 2,615,036
642,285 10 6,422,850 279 0 18,915 9,132,398
535,577 1 535,577 1,197 0 6,494 2,199,469
291,833 10 2,918,330 2,998 61,279 82,263 4,490,689

215,603 916,030 96 0 0 1,756,707

379,807 10 3,798,070 765 0 0 4,575,733


289,529 10 2,895,290 930 0 0 5,294,525
5,191,378 4 20,765,512 53,384 0 1,770 11,663,077
13,755 33 453,915 578 81,893 7,250 1,788,024

4,373,588 5 21,867,940 1,469 0 877,739 148,231,298


11,906,782 10 119,067,820 3,357 0 228,034 98,536,247
3,789,285 10 37,892,850 1,813 0 443,008 37,358,553
73,118 50 3,655,900 1,991 0 51,366 18,119,128
125,104 10 1,251,040 347 0 16,509 776,561
66,660 24 1,599,840 124 2,451,012 14,749 33,370,582
5,591,020 20 111,820,400 924 2,404,527 15,473,945 199,547,987

173,876 10 1,738,760 155 0 0 7,709,452

478,077 10 4,780,770 342 0 9,361 3,002,840


444,520 15 6,667,800 89 2,663,245 30 4,303,305
97,485 10 974,850 631 0 2,761 29,999,639
1,936,659 1 1,936,659 77 0 0 4,139,385
116,735 10 1,167,350 250 0 7,050 1,233,145
1,335,900 10 13,359,000 357 0 115,549 27,144,670
316,756 15 4,751,340 360 0 4,063 7,918,830
29,638 100 2,963,800 290 0 8,549 6,097,266

151,762 10 1,517,620 267 0 0 2,521,358


343,176 15 5,147,640 729 0 0 10,082,550
18,579,712 6 111,478,272 5,566 15,792,755 1,341,761 232,704,808
45,000,000 109,103 201 11,196 362,392
276,777 10 2,767,770 295 0 2,010 5,544,936
606,299 3 1,818,897 84 0 0 24,392,565
179,499,609 1 179,499,609 4 432,639,000 143,844,533 1,120,332,535

31,804,959 10 318,049,590 1 0 375,896 249,856,864


225,177 10 2,251,770 267 0 0 1,861,848
1,209,978 100 120,997,800 1 0 536,887 203,387,922
917,129 10 9,171,290 3,457 0 23,975 25,124,686
248,936 5 1,244,680 257 0 7,055 27,273,324
671,980 10 6,719,800 2,012 0 73,524 10,200,657
237,763 10 2,377,630 239 0 1,050 2,175,550
77,502 10 775,020 316 0 0 1,014,335
304,910 10 3,049,100 1,771 0 0 1,354,088
31,635 20 632,700 99 0 0 377,812
348,264 10 3,482,640 1,299 10,295 50,551 9,114,472
729,473 10 7,294,730 2,014 0 16,041 18,067,105
51,367,919 1 51,367,919 3,116 0 745,852 31,074,663

208,665 8 1,669,320 31 0 183 2,085,013


115,560 10 1,155,600 65 0 3,897 2,192,109
61,521 30 1,845,630 248 88,775 43,649 11,464,507
91,560 10 915,600 138 71,970 2,401 3,359,119
302,607 20 6,052,140 207 0 0 17,938,654
10,890 50 544,500 152 0 0 886,471
643,326 10 6,433,260 1,785 0 19,644 16,632,560
2,866,456 10 28,664,560 529 0 4,318 47,407,337
578,075 2 1,156,150 558 0 10,033 18,767,689
a.o. 1107326 10
a.p. 68700 50 11,141,960 3,792 0 187,172 16,218,859
1,378,328 10 13,783,280 784 0 28,893 21,932,208
3,051,083 10 30,510,830 462 0 0 24,831,915
2,160,905 10 21,609,050 3,192 0 68,423 119,362,495
168,852 10 1,688,520 257 0 159,942 23,233,274
89,403 14 1,251,642 2,860 0 0 1,116,259
1,275,995 10 12,759,950 149 0 99,111 17,618,521
127,341 9 1,146,069 73 0 810 2,922,512
576,067 15 8,641,005 259 0 2,969 7,189,279
335,000 10 3,350,000 69 0 2,125 2,820,189
255,701 10 2,557,010 224 0 181,810 51,265,488
515,036 10 5,150,360 1,053 0 16,480 5,582,571
1,128,227 10 11,282,270 470 0 26,967 15,904,234
201,924 20 4,038,480 64 0 0 1,205,865
538,543 7 3,769,801 532 0 20,877 9,169,019
44,850 15 672,750 309 0 5,734 612,914
139,873 15 2,098,095 71 12,122 295 1,017,258
5,314,507 4 21,258,028 357 0 227,107 55,620,319
420,704 14 5,889,856 2,708 0 171,926 47,344,528
176,338 10 1,763,380 141 0 300 3,230,480
3,292,657 24 79,023,768 406 0 1,112,263 72,609,260
8,791,872 4 35,167,488 86,052 0 1,930 11,632,461
104,753 21 2,199,813 88 16,160 0 2,087,230
45,723 47 2,148,981 253 0 4 1,786,429
475,544 10 4,755,440 222 285,782 42,892 17,694,662
181,086 10 1,810,860 2,251 0 27,171 6,025,640
401,527 10 4,015,270 74 0 6,109 7,748,026
144,039 20 2,880,780 265 7,076 23,231 5,348,254
99,981 9 899,829 646 0 0 231,197
602,045 10 6,020,450 2,656 0 0 5,931,193
310,610 50 15,530,500 1,231 0 117,231 11,846,530
500,000 1 500,000 468 0 29,799 5,010,351
259,090 14 3,627,260 123 0 0 825,331
1,447,922 25 36,198,050 3,072 39,390,333 7,410,441 482,953,552
7,068 50 353,400 92 0 168 749,804
8,730,597 100 873,059,700 2 0 30,651,050 758,964,906
1,458,037 1 1,458,037 68 0 2,692 4,358,090
60,223 10 602,230 155 0 0 450,690
62,877 12 754,524 49 0 4,685 1,052,704
55,592,669 1 55,592,669 2 0 5,469,732 458,424,912
3,972,679 60 238,360,740 2 0 7,823,131 701,708,917
2,169,192 10 21,691,920 4,468 0 358,109 106,435,307
1,171,210 10 11,712,100 30 0 0 1,808,378
258,252 10 2,582,520 196 0 3,069 9,275,731
1,872,502 20 37,450,040 1,623 0 1,096,032 196,576,053
215,000 5 1,075,000 467 0 0 1,798,789
295,088 50 14,754,400 453 0 37,725 53,893,222
519,089 10 5,190,890 892 921,160 93,420 20,043,866
347,733 12 4,172,796 86 0 13,341 25,154,802
161,559 15 2,423,385 90 0 0 8,004,008
94,181 10 941,810 182 0 2,470 2,132,071
141,986 10 1,419,860 594 0 197,706 59,683,541
104,984 5 524,920 215 0 0 160,677
693,799 10 6,937,990 1,084 0 2,555 8,532,103
46,764 17 794,988 116 0 0 794,222
161,416 10 1,614,160 97 0 180 3,405,264
84,010 100 8,401,000 22 0 0 37,392,356
85,190 10 851,900 805 0 0 770,747
288,351 10 2,883,510 43 0 0 3,496,279
559,456 20 11,189,120 357 0 0 9,666,167
293,138 10 2,931,380 57 0 1,246 3,764,065
576,077 56 32,260,312 2,746 0 67,382 94,137,540
120,685 10 1,206,850 164 0 0 2,606,150
326,817 23 7,516,791 50 0 0 16,871,291
2,632,762 10 26,327,620 2,733 0 810 91,270,043
152,087 10 1,520,870 43 0 0 5,233,518
604,095 10 6,040,950 660 0 0 6,075,871
5,006,084 1 5,006,084 323 41,462 14,397 23,456,700
504,407 38 19,167,466 1,498 0 457 87,950,894
247,339 5 1,236,695 489 0 0 834,717
146,492 10 1,464,920 373 0 0 3,681,483
1,902,000 5 9,510,000 2,322 149 2,570,087
36,874 20 737,480 74 0 0 1,542,029
1,094,761 5 5,473,805 153 0 1,875 9,109,422
185,987 9 1,673,883 218 0 397 7,301,882
20,679 50 1,033,950 175 0 22,861 758,006
256,702 10 2,567,020 389 0 2,939 15,837,745
3,617,297 10 36,172,970 3,127 0 0 16,382,527
351,190 3 1,053,570 75 305,000 63,307 2,923,856
112,809 10 1,128,090 105 0 0 1,609,846
111,112 9 1,000,008 570 0 867 712,379
1,684,994 4 6,739,976 899 0 8,455 12,130,775
2,379,602 10 23,796,020 1,503 0 0 23,262,504
117,756 25 2,943,900 208 0 0 5,263,711
114,748 10 1,147,480 71 0 990 3,058,814
316,515 10 3,165,150 287 0 0 5,440,938
1,397,351 10 13,973,510 1,441 0 2,350 10,519,025
61,660 43 2,651,380 374 o 7,700 3,120,276
170,693 10 1,706,930 343 0 0 4,133,713

535,038 10 5,350,380 1,096 0 0 1,512,222


194,993 10 1,949,930 194,993 0 0 3,089,246
257,504 10 2,575,040 226 0 126,982 4,643,729
366,788 40 14,671,520 4,364 0 0 10,465,740

344,922 10 3,449,220 344,922 0 0 4,917,288


9,303,295 1 9,303,295 1,094 0 0 14,716,997
273,127 10 2,731,270 474 0 0 3,684,354
532 4,631,000 2,463,692,000 2 6,554,728 9,253 33,401,169
163,791 10 1,637,910 103 0 235 2,715,091
556,099 12 6,673,188 347 0 8,065 18,998,867
0 19 0 879 517,824
635,112 10 6,351,120 298 0 1,417 11,336,390
47,879,920 1 47,879,920 2 0 213,013 288,104,000
523,379 1 523,379 529 80,585 402 988,432
76,369 10 763,690 350 0 0 5,561,790
1,221,074 1 1,221,074 108 0 0 3,153,410
410,863 12 4,930,356 2 0 1,724,234 4,643,020
129,088 10 1,290,880 469 0 21,105 5,388,114
1,151,966 1 1,151,966 426 0 0 935,124
1,299,137 10 12,991,370 1,318 0 38,708 17,980,872
83,653 10 836,530 160 0 597 2,874,213
128,827 10 1,288,270 1,388 0 0 910,498
115,527 10 1,155,270 65 0 480 1,585,834
6,977,581 10 69,775,810 1 0 865,203 42,542,027
618,105 1 618,105 154 0 18,757 5,029,490
26,392 10 263,920 7 0 0 193,027
68,452 10 684,520 841 100,221 0 10,003,174
503,196 484 243,546,864 15 0 377,344 335,033,561
2,193,585 1 2,193,585 444 0 0 3,850,084
626,715 10 6,267,150 1 0 0 5,275,781
118,009 1 118,009 47 0 0 319,113
35,829 25 895,725 873 0 7,875 2,617,863
1,410,556 10 14,105,560 2,627 0 16,796 39,988,926
40,392 21 848,232 197 0 1,398 3,233,548

12001000 3 36,003,000 2 1320000 152898981 680463464


1,521,702 1 1,521,702 369 0 928 1,322,533
70,584 10 705,840 337 0 14,151 28,187,549
2,201,268 477 0 0 2,596,254
25,480 1,000 25,480,000 3 0 0 30,627,860
1,422,095 10 14,220,950 1 0 48,260 6,193,240
9,645,588 1 9,645,588 10,992 2,411,397 97,380 53,802,712
92,990 20 1,859,800 1,437 0 4,408 1,824,606
109,476 20 2,189,520 1,082 0 0 1,231,026
249,916 5 1,249,580 501 0 0 2,018,631
275,545 10 2,755,450 80 0 0 598,892
368,624 10 3,686,240 615 0 0 1,165,485
7,000 1,000 7,000,000 10 0 27,707 50,236,888
43,427 15 651,405 94 0 149 493,286
68,852 15 1,032,780 393 0 7,437 3,458,441
55,620 100 5,562,000 596 0 4,178 7,813,285
285,176 1 285,176 1 0 6,846 298,512
90,957 #VALUE! 82 - 7,558,523
185,141 10 1,851,410 162 0 5,858 982,727
303,302 10 3,033,020 89 0 0 5,165,321
531,949 5 2,659,745 71 0 270 1,506,062
27,240 35 953,400 893 0 - 1,942,441
214,317 9 1,928,853 952 90,709 1,901 4,555,438

184,796 10 1,847,960 111 - - 4,036,073


279,950 10 2,799,500 154 - - 1,343,597
284,610 10 2,846,100 119 - 20,450 19,813,317
2,725,642 3 8,176,926 575 - 62,466 26,320,170
957,110 10 9,571,100 276 - - 43,510,950
71,333 14 998,662 79 - - 5,025,478

280,422 6 1,682,532 312 - 2,162 2,408,913


181,547 8 1,452,376 88 - 8,381 3,106,546
97,906 10 979,060 31 300 188 1,487,662
249,484 20 4,989,680 452 43,003 6,931 3,990,787

29,110 50 1,455,500 434 - 24,233 16,766,499


465,938 10 4,659,380 1,401 - 31,667 3,463,976
81,670 10 816,700 928 0 - 340,994

31,080 50 1,554,000 153 - - 1,821,573

281,956 1 281,956 50 - - 454,953


64,829 17 1,102,093 126 - - 1,059,012
196,745 5 983,725 242 - 2,601 3,305,419

89,852 10 898,520 420 44,297 13,185 4,929,323


468,105 10 4,681,050 245 - - 19,374,259
893912 4 3,575,648 962 - - 4,953,247
56,434 10 564,340 145 - - 889,261

470,739 30 14,122,170 1,747 - 489,805 37,690,916


700,334 10 7,003,340 404 - 22 9,508,724

2,169,320 10 21,693,200 408 - - 23,698,585


124986 50 6,249,300 105 - 1,758 28,133,997
67,224 25 1,680,600 684 - - 2,869,455
36,365 40 1,454,600 101 - - 2,411,623

218,684 10 2,186,840 1,558 - 11,181 13,789,682


383,313 10 3,833,130 1,604 - 12,137 6,229,584
71,214 9 640,926 269 - - 408,078
136,900 10 1,369,000 32 - 707 1,617,488

246,636 7 1,726,452 213 - - 702,479

403,425 10 4,034,250 154 - 98,692 130,989,039


65,097 10 650,970 392 - 240 987,426

48,709 5 243,545 64 - - 800,642


94,523 10 945,230 405 - - 589,582

185,126 10 1,851,260 13 - 2,420 8,054,333


55,870 10 558,700 161 - 2,167 541,564
923,610 20 18,472,200 291 21,361 21,770 9,287,708

171,500 100 17,150,000 1,089 - 9,359 15,999,077


1,623,377 10 16,233,770 1,820 - 19,571 23,896,656
330,061 10 3,300,610 193 - - 12,296,623
164,578 10 1,645,780 67 1,048 - 2,185,952

346,722 20 6,934,440 208 - - 6,633,942


64,200 10 642,000 57 - - 586,291

409,596 7 2,867,172 133 - - 8,055,626


58,553 35 2,049,355 457 - - 627,369
124,399 10 1,243,990 87 - 2,420 1,223,600
343,135 10 3,431,350 1,192 190,428 540 7,768,810
414,878 1 414,878 655 2,500 746,826
115,582 4 462,328 154 - - 491,800

91,967 15 1,379,505 118 - - 4,508,740


46,874 37 1,734,338 66 - - 1,829,484
44,876 1,000 44,876,000 2,804 252,910 6,523 40,146,019

446,124 10 4,461,240 381 - - 10,033,867


177,295 10 1,772,950 453 - 8,037 2,602,636
104,345 10 1,043,450 166 - 1,500 1,581,851
114,900 10 1,149,000 54 971 - 2,384,495
112,310 10 1,123,100 431 - - 918,842
382,621 10 3,826,210 296 - 14,999 2,387,753

331,071 10 3,310,710 260 - - 13,219,696

283,684 25 7,092,100 604 - - 4,993,312


83,986 10 839,860 161 - - 900,023
257,128 10 2,571,280 652 - - 7,287,375
33,113 10 331,130 219 - - 303,843
120,536 10 1,205,360 415 - 15,000 4,102,695
32,467 20 649,340 251 - - 1,879,403
128,080 10 1,280,800 24 - 2,250 1,828,161

781,881 5 3,909,405 495 92,628 - 8,057,752

43,326 20 866,520 291 - - 558,827

636,937 10 6,369,370 66 - 20,833 18,907,602


107,606 1 107,606 72 - 1,454 91,322
365,407 6 2192442 288 - 2,160 1,836,872
75,721 4 302,884 86 - - 1,362,283

205,029 10 2,050,290 651 - - 15,981,309


158,365 50 7,918,250 287 - 3,333 9,121,431

187,871 8 1,502,968 34 - - 632,221


81,246 7 568,722 384 - - 796,476

46,243 20 924,860 79 - - 2,589,385


60,426 10 604,260 58 - - 468,231

90,532 6 543,192 98 - - 346,554


83,800 10 838,000 50 - - 35,073,385

4,910 50 245,500 341 - 19,484 696,896


60,395 16 966,320 78 - - 1,434,028
142,760 7 999,320 87 - - 671
62,486 15 937,290 165 - - -
270,256 5 1,351,280 490 - 6,938 11,526,194

19,270 50 963,523 211 - - 1,194,907

80,596 20 1,611,920 85 - - 18,732


1,156,876 8 9,255,008 512 - - 35,196,403
837,519 7 5,862,638 164 - - 8,348,108

141,040 20 2,820,800 701 - - 128,500


1,562,571 6 9,375,426 1,011 - 33,679 5,697,617
611,364 10 6,113,640 176 - 3,102 5,931,850
1,549,885 6 9,299,310 1,601 - - 13,190,509
114,386 10 1,143,860 323 - - 1,944,519
62,800 10 628,000 26 - - 664,097
54,650 10 546,500 586 - - 951,995

1,277,518 10 12,775,180 959 - - 11,715,306

329,826 50 16,491,300 239 - 9,998 24,107,426

137,171 10 1,371,710 81 10,256 22,128 1,806,527


133,058 20 2,661,160 143 12,902 1,833 7,676,188
114,965 7 804,755 61 - - 646,309

219,119 5 1,095,595 65 - - 830,144

5,063 9 45,567 31 - - 161,896


3,417,100 4 13,668,400 1,308 - 36,806 30,893,538
129,505 20 2,590,100 163 - - 2,083,939
23,725,496 1 23,725,496 2,042 - 60,040 18,592,741
117,515 10 1,175,150 152 - 14,300 1,651,356
953,867 10 9,538,670 1,714 - 564,246 23,853,953

27,640 5 138,200 50 - - 102,808


17,935 50 896,761 76 - 240 1,007,737

1,117,415 5 5,587,077 245 - - 25,529,920

125,031 10 1,250,310 70 28,196 13,129 2,265,307

11,328 25 283,200 156 - - 96,918


13,546 25 338,650 401 - - 525,782
63,900 10 639,000 30 1,900 240 1,163,910
68,560 50 3,428,000 126 - - 242,900

58,827 50 2,941,350 269 - 59,740 37,630,080


373,831 5 1,869,155 31 - - 7,450,709
193,139 6 1,158,834 24 - - 1,763,007
233,937 10 2,339,370 399 1,416 2,403,218

704,653 20 14,093,060 66 52,620 14,385,707


120,685 10 0 164 2,606,150
1,687,729 18 30,379,122 134 27,320,756
425,116 20 8,502,320 582 68,827 10,405,716
1,182,197 1 1,182,197 134 0 1,145,090

136,490 10 1,364,900 172 347 35,654


7,046,577 7 49,326,039 16,141 65,319 132,538 108,320,736
34,862 35 1,220,170 444 1,280 694,196
455,733 20 9,114,660 12,249 120,390 9,713 21,462,109
463,956 10 4,639,560 468 0 2,073,292

116,450 10 1,164,500 68 0 4,165,781

1,705,606 1 1,705,606 184 0 7,108,172

108,322 10 1,083,220 174 9,892 4,061,397


337,599 10 3,375,990 231 0 7,526,328
838,500 12 10,062,000 153 62,101 18,469,893
31,075 60 1,864,500 369 0 3,005,566
113,240 25 2,831,000 289 0 1,535,525
566,906 10 5,669,060 120 870 7,829,730

101,473 10 1,014,730 142 3,724 3,251,125


30,210 100 3,021,000 195 0 329,169
82,373 20 1,647,460 1,772 44,929 56,679,782
4,684,420 5 23,422,100 1,004 38,444 53,537,775
2,921,420 10 29,214,200 4,048 4,292 97,967,108
52,302 10 523,020 191 1,099 2,811,537
3,699,480 7 25,896,360 2,666 23,661 237,291 21,784,701
54,643 10 546,430 398 0 2,549,486
82,102 10 821,020 64 2,745 2,016 577,613
701,824 10 7,018,240 254 0 7,785,927
380,919 10 3,809,190 74 0 6,470,003
326,777 10 3,267,770 710 32,677 6,501 4,467,737
114,206 10 1,142,060 428 12,950 3,273,477
1,729,880 1 1,729,880 368 0 9,309,809
92,213 10 922,130 227 0 816,047
2,901,467 5 14,507,335 1,793 5,963 31,892,597
9,537,430 10 95,374,300 1 51,220 121,517,051
61,805 10 618,050 81 0 331,425
149,793 1 149,793 24 5,175 2,700 588,060
57,035 10 570,350 101 28,205 1,108,610
59,037 10 590,370 112 0 996,334
65,742 10 657,420 93 0 578,707
196,394 10 1,963,940 87 13,336 1,948,292
241,489 15 3,622,335 160 13,478 13,518,990
85,586 10 855,860 116 2,569 2,035 738,354
92,510 10 925,100 1,037 10,346 1,422,736

122,599 10 1,225,990 187 4,484 1,157,143


6,876,141 10 68,761,410 37,337 0 137,367,310

83,769 10 837,690 79 270 1,686,095


40,350 50 2,017,500 143 645 19,719,290
113,239 10 1,132,390 343 2,112 3,172,321
69,174 10 691,740 62 13,978 0 2,316,491
384,139 5 1,920,695 4 235,504 0 9,834,855
103,293 10 1,032,930 225 0 1,176,701
334,411 10 3,344,110 1,280 13,333 8,646,129
85,097 10 850,970 64 0 2,989,455
424,089 20 8,481,780 974 0 6,383,960
306,301 10 3,063,010 1,549 7,600 11,056,194
73,368 50 3,668,400 98 0 2,659,036
2,400,392 1 2,400,392 125 1,500 2,920,542

282,440 10 2,824,400 625 11,921 3,086,210

101,914 10 1,019,140 298 7,773 3,582,068

114,053 15 1,710,795 71 0 2,256,904


80,383 10 803,830 72 930 765,977
56,921 10 569,210 117 0 824,481
0 1,022 0 1,878,493
93,422 10 934,220 99 660 796,210
168,211 15 2,523,165 396 14,825 0 5,381,600
108,233 23 2,489,359 342 0 3,308,247
3,901,235 1 3,901,235 1,926 0 4,434,007

40,675 25 1,016,875 43 0 858,349

164,169 10 1,641,690 164 0 5,935,289


587,012 1 587,012 161 0 1,578,268
25,133 100 2,513,300 2 44,828 1,471,657
918,761 10 9,187,610 2,017 191,689 24,454,331
374,378 10 3,743,780 490 0 5,054,946
351,339 10 3,513,390 939 19,278 7,554,181
3,553,936 10 35,539,360 1,487 375 112,436,599
221,389 10 2,213,890 56 0 1,934,868
4,248,128 1 4,248,128 533 61,211 52,894 13,059,485
90,957 50 4,547,850 82 0 7,558,523
86,798 10 867,980 455 0 1,340,791
151,213 11 1,663,343 110 360 1,539,006
1,493,033 10 14,930,330 25,861 190,715 0 38,194,917
325,877 10 3,258,770 71 0 13,042,282
140,942 10 1,409,420 189 7,150 0 1,736,425
70,191 10 701,910 282 840 2,507,076
2,074,340 1 2,074,340 219 1,723 3,276,814
17,768 30 533,040 45 0 2,267,792
62,964 10 629,640 152 0 285,723
177,206 10 1,772,060 308 0 1,350,904

49,299 20 985,980 817 0 2,515,311


127,852 10 1,278,520 139 0 874,470
845,932 10 8,459,320 1,635 0 9,186,152
53,262 30 1,597,860 116 4,820 2,191,368
540,307 1 540,307 101 0 0 2,101,741
51,073 10 510,730 47 23,378 2,537 947,973
70,701 10 707,010 92 3,255 0 4,815,586
179,348 5 896,740 157 0 1,870,995
698,353 1 698,353 129 0 23 1,108,009
45,506 5 227,530 139 445 0 204,216

111,768 10 1,117,680 359 0 9,067 6,847,191


661,280 20 13,225,600 329 0 0 16,328,401

8,611,336 10 86,113,360 1 0 5,412 225,644,435


658,501 30 19,755,030 2,216 0 11,534 67,936,772
1,220,940 100 122,094,000 1 0 433,123 33,690,050
1,788,480 10 17,884,800 969 148,255 0 14,492,880
108,625 10 1,086,250 544 0 0 677,233
179,739 10 1,797,390 252 0 4,812 3,167,946
113,643 35 3,977,505 291 0 0 4,348,885
210,841 10 2,108,410 49 872 3,065 1,358,869

9,079,462 10 90,794,620 1 0 445,043 361,577,410


157,806 7 1,104,642 361 0 0 1,852,635
85,067 10 850,670 65 0 0 1,065,554
149,610 10 1,496,100 48 4,469 5,528 3,564,143
89,545 10 895,450 329 0 0 3,786,423
127,622 10 1,276,220 406 638,110 10,490 126,305,324
194,703 10 1,947,030 45 0 5,024 2,797,360

303,487 9 2,731,383 1,010 3,873,733 94,828 11,555,032

1,467,032 17 24,939,544 261 0 0 22,550,022


2,508,043 9 22,572,387 333 371,441 0 26,354,494
63,658 5 318,290 28 63,658 0 157,633

57,979 9 521,811 131 0 1,500 2,225,183


72,379 10 723,790 28 2,678 720 182,018
1,801,625 10 18,016,250 1,022 0 26,278 39,479,656
744,979 20 14,899,580 1,113 0 279,189 107,343,637
22,712,281 area nominală 29,587,620 38,993 0 1,833 10,680
198,175 10 1,981,750 386 0 5,987 2,278,974
19,657 5 98,285 22 0 0 243,416
125,011 10 1,250,110 78 33,761 60,851 1,303,963

47,613 17 809,421 201 0 0 733,432


105,215 20 2,104,300 777 0 6,780 4,813,508

760,819 10 7,608,190 77 0 0 31,097,720


1,925,958 5 9,629,790 321 0 756 12,962,824
644,045 50 32,202,250 315 0 68,469 42,114,731
32,436 24 778,464 378 0 0 812,561
278,363 5 1,391,815 151 289,675 6,522,770
2,699,172 1 2,699,172 285 0 0 19,114,592
3,021,758 1 3,021,758 1,780 0 6,248 5,336,658
71,041 15 1,065,615 655 0 2,125 2,871,363
90,898 50 4,544,900 197 0 32,851 7,537,008
10,916,660 10 109,166,600 6,946 20,000,000 570,704 161,000,760
6,902,701 10 69,027,010 13,287 0 858 25,874,506
1,268,866 8 10,150,928 904 0 0 11,788,155
366,968 1 366,968 24 0 885 1,352,882
655,293 1 655,293 281 0 0 1,182,585
868,629 20 17,372,580 271 0 0 22,413,794

2,584,918 1 2,584,918 181 0 0 4,152,598


30,000 5 150,000 1 0 9,340 1,248,849
136,398 10 1,363,980 263 0 11,981 275,443
572,070 20 11,441,400 572 0 4,733 17,202,772
31,794 20 635,880 201 0 4,000 595,269

1,347,059 5 6,735,295 2,008 0 9,206 24,856,485


165,179 25 4,129,475 300 0 57,192 5,960,425
153,282 10 1,532,820 861 0 0 1,673,253
1,461,437 1 1,461,437 73 3,851 1,575 1,379,786
605,546 10 6,055,460 265 0 0 12,270,054
14,661 75 1,099,575 1,210 0 7,000 2,312,449
154,868 10 1,548,680 1,405 0 0 481,774
7,858 100 785,800 168 0 1,637 1,892,897
119,749 10 1,197,490 987 0 2,500 2,444,186
20,054,457 1 20,054,457 268 3,504,505 41,699 12,570,606

214,001 10 2,140,010 269 0 0 8,044,653


142,696 9 1,284,264 4,714 0 20,067 13,606,973
2,052,132 10 20,521,320 651 0 0 15,449,822
306,025 10 3,060,250 297 0 7,545 78,895,139
60,531,413 1 60,531,413 5,152 120,834 166,321 105,148,615

741,691 1 741,691 254 0 3,209 2,187,812


294,599 5 1,472,995 160 0 0 348,144
85,768 10 857,680 110 0 0 844,517
42,538 10 425,380 128 0 0 1,582,403

2,132,078 10 21,320,780 320 0 7,901 9,754,484

572,792 1 572,792 217 0 0 1,786,446


37,168 20 743,360 79 0 0 182,578
92,583 10 925,830 120 0 0 155,373

1,006,184 10 10,061,840 527 0 0 8,436,766


1,022,652 20 20,453,040 2,287 0 0 6,932,381
103,738 5 518,690 964 0 0 3,772,210
17,899,102 1 17,899,102 1,717 0 0 27,068,273
Active Stocuri de
Alte active Creanţe pe Investiţii pe Mijloace Alte active
financiare pe mărfuri şi
pe termen termen scurt termen scurt băneşti curente
termen lung materiele
lung (r.170) (r.350) (r.390) (r.440) (r.450)
(r.160) (r.250)

13 14 15 16 17 18 19
0 0 1,048,675 40,136 0 19,487 54
0 0 690,896 617,414 0 153,654 43,254
0 0 1,047,485 404,499 0 44,104 1,100
975,282 0 1,782,292 1,742,669 0 330,174 580,913
0 0 6,034,372 1,147,676 0 2,543 0
0 0 7,244,055 5,918,872 0 2,105,711 233,506
0 0 45,571 256,900 0 3,513 346,756
0 0 27,549 663,629 0 24,777 159,575
1,087,265 0 1,309,766 4,430,331 0 22,116 26,233
90,480 551,270 360,117 855,960 0 37,566 477,011
754,757 0 361,034 1,056,078 0 141 144,541
13,595 0 1,030,847 552,046 0 156,434 185,735
6,463 4,159 0 156,693 0 4,223 2,043
0 0 9,660,838 21,551,951 0 1,849,427 50,344
623,670 0 57,956 1,105,652 0 53,237 3,770
0 0 3,711,807 27,847,696 0 2,044,420 146,830
9,880 313,793 910,100 4,068,694 0 5,972 0

436,381 0 5,949,775 14,970,232 0 664,077 308,798


0 0 435,837 62,488 0 16,544 0
0 0 387,558 576,892 394 164,205 0
0 0 3,652 78,698 0 1,152 0
94,526,465 11,154 19,134 25,232,437 0 974,706 14,916

558,226 0 622,198 101,958 0 18,987 0


0 0 369,410 98,873 0 2,356 0
0 0 563,822 740,910 0 303,995 13,894
0 0 1,486,372 1,270,865 0 92,306 144,786
11,344 0 609,781 73,131 0 108,823 404,347
0 60,007 653,160 389,079 0 8,564 1,512
0 0 87,905 149,870 0 67,744 19,987
5,649,620 0 49,344,604 9,083,573 0 581,808 215,616
0 70,176 748,384 67,896 0 94,692 9,127
0 0 79,147 143,639 0 760,651 5,188
53,999 0 75,159 6,895,029 1,420,000 296,389 7,670
153,100 0 9,224,991 5,111,219 5,064,000 560,555 28,087

0 0 26,457 211,638 0 24,983 2,507

15,049,097 0 577,614 2,046,187 0 214,066 525,615


32,004 0 496,872 643,658 0 69,841 12,442
0 0 298,037 128,579 0 209,965 843
43,060 0 2,548,480 466,015 0 2,303,029 45,000
11,100 0 25,918 1,227,466 0 147,903 13,927
22,800 0 55,670 128,353 0 1,410,784 3,850
10,000 0 62,553,747 154,933,986 0 111,170 452,466
0 0 2,333,137 597,331 2,200,000 863,672 177,684

0 505 572,282 138,239 14,330 383,887 18,931


209,952 8,024 1,581,534 9,660,251 190,000 6,710,453 77,666
0 0 4,838,706 2,290,657 0 154,799 6,960
0 0 567,201 25,178 0 297,363 4,937
0 0 263,318 13,581 0 3,164 0
0 0 1,025,118 864,182 0 1,674 502
137,850 0 8,362,526 10,271,845 0 12,880 2,820
729,869 2,494 3,959,956 14,782,305 1,200,000 561,625 17,030
0 20,294 177,255 375,191 0 530,873 691
372,010 0 49,851,811 612,213,330 0 62,902,900 636,797
1,204,526 466,331 22,994,946 4,223,509 0 28,236 27,364

106,200 39,770 2,657,511 2,880,790 0 44,790 32,380


0 0 364,733 694,611 0 22,988 371
230,600 0 1,709,038 557,965 0 36,865 33,741
1,204,083 0 982,820 306,500 0 122,744 11,108
5,578,574 0 410,498 1,271,434 0 2,240 0
167,000 0 12,352,390 952,317 0 139,828 45,484
470 0 312,186 178,827 0 30,698 0
1,144,088 0 186,593 273,408 250,000 115,610 4,084
334,660 0 10,285,447 4,464,801 0 22,627,908 58,297
97,186 47,631 28,876,118 5,492,368 0 129,097 39,403
358,369 4,794,015 7,254,039 23,492,857 0 13,441,833 375,467
4,300 0 96,158 21,127 0 9,126 0
123,792 0 446,908 350,610 0 31,135 510
1,007,500 0 571,362 4,775,055 0 478,853 70,802
0 0 584,531 5,743,322 0 2,291,751 5,854
0 0 1,307,535 1,039,307 0 1,058,901 21,359
0 0 5,764,685 1,515,840 0 31,058 0
65,400 0 330,377 1,133,366 0 40,118 219,336
3,928,422 5,847 1,242,604 2,901,900 0 128,149 1,230
2,260 0 1,194,511 316,385 0 3,360 0
25,620 0 4,221,252 1,132,387 0 68,041 53,261
59,580 982,941 10,687,903 12,444,125 0 12,230,719 246,746
0 0 31,373 24,527 0 1,672 40,952
53,404 0 17,349 516,801 0 63 0
0 0 271,330 232,697 0 6,663 20,051
223,414 0 51,220,547 6,321,580 0 281,121 51,635
2,202,000 0 1,026,602 1,299,036 0 48,166 2,035
0 0 2,483,592 891,773 0 2,740 43,274
1,199,598 0 2,245,809 506,453 1,359,750 150,972 18,356
0 0 192,210 2,246 0 2,843 0
0 8,055 1,354,235 1,327,301 0 46,767 1,199
0 0 475,567 196,867 0 1,644 0
7,961,400 3,502 14,492,909 4,944,032 0 1,282,593 122,675
26,915 0 17,399 21,060 0 926 0
6,433,360 0 1,219,269 4,464,572 0 490,866 1,400
10,422,604 0 1,654,411 32,846,094 2,621,117 492,178 49,044
35,376 0 5,217 1,930 0 66 132
718,301 17,444 14,109,081 7,041,437 0 1,907,025 127,910
0 0 159,264 5,789,152 65,000 9,941 649
0 0 467,716 31,462 0 2,181 1,367
737 0 1,923,140 1,515,892 0 178,925 10,000
7,875,867 7,962 749,342 551,326 939,750 60,446 47,563
0 0 171,090 156,264 0 59 1,347
0 0 343,445 4,395,265 0 5,920 0
18,581 23,309 603,296 166,971 0 11,169 130,569
0 0 37,489 158,050 0 2,185 25,128
0 0 412,420 13,900,431 1,010,000 941,928 239,340
4,088,115 0 10,551,139 22,257,577 0 5,737,430 193,895
0 1,183 502,006 29,827 0 12,735 0

0 0 17,549 437,375 0 11 198


127,648 0 11,900 1,327,561 84,221 24,295 183,688
109,564 0 11,116,229 837,272 3,455,000 3,693,887 30,866
173,600 249 20,176,338 380,977 0 10,972,896 16,509
220,048 0 1,075,220 3,479,999 0 651,427 41,198
1,734,396 0 10,502,873 2,872,114 0 2,084,655 5,612
141,666 3,416 642,583 870,862 0 524,344 54,068
1,851,258 0 1,148,229 1,265,391 0 292,752 0
13,275 0 83,166 942,263 0 12,741 59,160
0 0 140,616 21,891 0 954 270

138,076 15,270 25,210,541 13,036,833 0 280,374 56,691


40,303 0 1,943,573 858,377 357,754 14,578 13,851

0 0 460,602 1,331,609 0 3,668,216 1,680


0 0 27,907 122,788 0 146 1,409
193,013 0 21,426,782 5,082,177 7,500 316,448 43,762
34,900 103,194 24,993,935 11,681,843 0 786,843 74,992

11,380 18,863,268 182,708,270 75,990,450 0 26,823,608 1,917,904


45,836,566 0 10,488 2,528,368 17,630,613 246,014 11,905
0 8,556 71,352 1,294,553 3,100 1,683,503 8,463
0 0 795,512 536,993 0 46,136 56,170
0 0 295,249 34,481 0 21,216 902
0 0 32,212 31,870 0 10 0
0 0 1,140,508 210,990 0 137,870 0
544,353 0 2,530,812 546,872 0 4,185,388 132,797
13,331,095 0 2,012,095 18,621,612 0 1,372,434 332,399
661,549 0 343,941 92,504 0 137 2,871
10,243,209 6,436,218 105,276,283 50,985,146 1,870,391 102,829 989,692
0 0 116,248 137,171 0 7,932 5,106

0 0 2,325,322 171,720 0 5,257 17,790


0 0 41,242 451,746 0 40,281 25,558
39,060 73,668 10,363,463 9,421,990 0 329,089 83,586
0 0 70,054 177,460 0 227,068 211
10,930,371 35,901 77,515,195 368,677,654 0 13,253,648 63,169,517
12,632 0 6,568,333 10,738,662 0 19,053,297 157,913
1,373,825,554 0 43,676,850 3,841,516,636 348,090 22,915,456 762,020,893

32,848 0 6,181,629 4,646,185 0 61,312 75,646

31,500 121,244 2,126,932 2,668,571 0 2,175,066 36,470


0 0 359,169 337,688 0 245,336 4,528
0 0 872,451 521,091 0 39,666 0
110,220 1,953,142 47,116,861 70,057,535 0 368,356 155,831

7,100 0 1,788,457 1,125,520 5,000 35,113 6,556


0 0 30,487 76,741 0 263,873 7,438
4,681,072 25,443 33,764,151 352,959,097 0 1,344,813 1,971,669
7,300 0 1,896,929 6,095,101 622,763 11,587 1,953
0 0 1,180,226 632,801 0 60,835 220,126
0 0 587,040 78,343 0 160,268 0
130,000 0 114,187 131,408 0 129,802 27,662
0 0 245,494 652,055 0 221,040 290,710
4,331 0 8,900,451 2,393,362 0 593,756 0
0 0 232,275 2,439,455 0 118,642 0
1,155 21 487,361 3,234,028 0 1,637,379 0
81,530 0 3,238,044 1,514,473 0 5,728 16,107
0 0 180,604 2,026,976 266,500 4,404,483 53,146
0 0 48,806 263,683 0 37,584 332,569
28,698 3,014,749 2,346,835 2,034,910 3,742,000 1,835,018 107,165
0 0 151,719 58,224 0 103,283 6,426
0 0 1,626,950 483,720 0 393,706 1,805

0 3,283 4,993 43,622 0 165 1,487

358,077 0 231,610 168,021 0 20,313 0


0 0 5,794,743 2,425,142 0 199 25,308
29,577,177 0 0 870,268 1,360,000 68,351 1,014
0 0 1,659,688 1,400,854 0 555,907 0

22,470 938,829 32,124,780 51,308,844 0 4,868,329 2,935,369


844,159 3,956,647 31,201,436 61,285,488 0 162,635 997,906
60,135 0 5,816,455 3,324,589 0 3,059,028 200,077
40,490 0 4,661,257 517,978 0 768,281 27,444
6,100 122 61,196 255,847 0 69,869 1,210
19,314,935 0 18,813,714 11,849,181 400,000 3,441,105 70,994
3,206,413 0 97,929,495 52,503,523 0 11,667,189 1,931,405

2,474 0 186,250 180,123 0 535 307

0 0 396,700 1,442,354 100,150 21,438 0


7,404,571 3,526 1,041,117 946,978 0 285,367 4,820
17,049,662 0 1,116,135 49,952,767 0 216,325 1,467
17,648,069 0 26,526,976 16,013,354 0 1,336,084 27,932
0 0 351,228 456,245 241,200 620,930 4,225
46,840 0 10,436,086 12,440,622 0 183,248 61,698
91,451 0 530,596 1,571,474 0 30,418 125,686
1,944,621 0 18,069,322 24,615,919 0 1,225,989 33,031

0 0 37,600 82,806 0 4 0
3,051,844 0 633,707 2,998,059 0 52,445 97
362,517 0 70,287,401 47,380,260 0 10,842,638 889,720
44,682,226 0 0 1,423,094 7,450,000 1,475 31
17,109 0 103,445 747,227 0 397,034 180,441
12,745,363 0 2,285,049 3,734,042 2,000,000 5,279,601 31,054
10,361,435 10,000 30,108,600 212,592,118 192,624,050 215,065,903 1,945,247

459,060,452 0 21,253,516 690,567,738 0 7,558,804 118,265


0 0 10,366 595,935 0 3,963 0
9,127,925 0 90,029,528 59,120,626 0 484,598 663,767
3,452,417 0 1,081,145 2,593,120 400,000 84,370 162,757
0 0 53,445 168,737 0 1,006 12,768
3,700 33,344 24,517,325 11,787,796 0 798 32,735
0 0 16,971 63,089 0 1,571 429
0 0 66,746 449,663 0 106 147,916
6,843 0 104,175 2,885,328 0 1,705 123
11,427 0 704,460 52,468 0 93 110
12,655 0 927,835 454,667 0 901,865 14,976
371,259 40,027 15,484,818 8,682,485 0 643,533 36,252
10,886 3,002 66,244,109 9,076,049 0 5,399,739 198,965

15,251 0 548,097 19,652 0 22,253 92,953


4,380 21,365 341,840 1,820,855 679,428 154,403 23,347
0 0 2,124,932 6,721,393 0 82,351 38,355
77,893 0 97,618 290,955 0 262,503 1,204
131,923 28,175 88,644 454,575 0 229,983 90,357
0 0 4,868 36,090 0 2,029 0
166,956 0 1,885,623 2,873,715 7,401,619 335,657 0
51,494 0 2,358,628 642,865 0 140,190 45,648
0 0 86,608 2,449,873 28,505,850 1,445,795 7,657

22,100 0 9,768,599 15,377,231 0 332,342 25,691


2,299,284 0 5,374,032 5,277,015 0 8,450,566 0
48,410 0 697,243 551,432 0 57,040 4,241
197,279 0 17,285,266 13,328,003 0 4,240,498 266,377
257,500 0 12,786,718 4,753,843 4,000,000 626,384 656,962
0 0 298,158 222,465 0 20,793 0
104,300 0 30,912,940 20,610,174 13,776,111 25,675 84,021
0 0 173,421 391,802 0 125,162 296,290
30,623 0 3,385,721 2,644,012 0 149,355 31,623
73,316 0 45,788 525,662 0 21,785 0
3,227,870 0 14,491,698 16,514,820 0 882,048 682,125
19,950 407,189 1,093,640 235,222 0 2,178 744,197
317,440 0 2,521,766 3,609,790 0 193,702 206,439
600,190 0 1,974,290 2,664,840 1,500,000 954,495 15,244
822,891 0 3,228,990 9,383,737 0 210,162 291,636
1,640 0 72,686 222,554 0 198,415 11,598
55,511 0 999,086 529,574 0 95,940 304
34,150 0 53,481,161 11,269,857 0 269,988 41,389
0 0 76,583,451 27,443,153 0 2,752,344 131,177
1,726 0 191,540 1,050,390 0 140,462 156
342,523 66,787 26,664,849 9,836,322 0 196,611 144,922
62,436,841 1,457,753 19,786 3,099,800 0 182,387 1,113
100,319 0 1,576,262 1,248,784 0 20,164 173,901
34,490 417 903,576 249,107 0 14 0
253,454 7,692 1,628,118 1,042,739 0 304,334 38,622
0 0 3,151,400 1,259,186 0 124,079 3,076
0 0 1,690,318 2,132,129 0 206,530 0
690,186 0 5,100,827 2,105,614 0 1,164,646 48,204
0 0 957 185,036 0 345 0
740,068 12,409 8,969,569 3,290,645 0 94,297 0
0 9,600 4,153,485 1,098,160 0 36,253 13,941
20,960 0 109,489 83,844 3,870,959 125,415 14,454
0 0 425,152 442,443 0 40 782
2,250 179,022 191,352,672 126,796,382 0 11,824,703 1,566,614
0 0 650,212 16,685 0 677 0
17,414,553 51,111,034 24,158,819 323,697,817 361,053,360 142,148,513 1,527,534
0 0 299,525 95,166 0 29,694 0
818 2,110 90,632 214,533 0 86 0
69,202 217 2,276,299 386,112 50,700 2,326,133 11,424
2,470,924 23,499,267 5,197,900 27,193,889 0 347,076 107,871
3,085,019 39,229,921 6,696,621 46,396,804 815 300,958 6,491,613
1,383,750 0 72,334,280 32,426,857 0 14,527,545 1,428,862
0 0 497,439 192,576 0 78 4,225
0 0 1,994,058 771,971 0 5,122 12,139
2,167,764 85,228 79,549,910 26,671,067 0 3,466,584 555,150
0 0 623,852 723,469 0 428,436 2,030
3,943,005 0 6,615,772 3,970,844 11,575 2,766,358 79,673
80,817 543,488 6,566,851 18,704,691 0 6,929,179 882,993
7,533,382 0 14,056,564 25,841,910 0 12,372,474 300,475
3,046,975 0 589,190 1,384,958 0 63,051 0
2,800 0 1,193,218 757,841 4,108 43,267 734
0 0 19,144,802 12,791,806 0 2,563 0
0 0 196 187,511 0 7 0
22,400 265,577 1,424,157 1,309,111 0 156,513 127,929
0 0 0 145,769 0 9,213 0
0 0 801,043 1,532,781 0 47,717 1,512
36,032 0 49,575,346 57,731,909 0 248,179 71,759
8,550 0 140,378 329,638 0 171,889 0
0 70,176 748,384 67,896 0 94,692 9,127
682,080 0 767,800 2,871,329 273,581 53,311 146,377
75,141 0 657,941 139,146 0 2,002 97,134
37,344,855 196,365 24,543,786 21,623,142 0 941,406 165,592
7,125 0 0 1,418,755 0 7,504 0
0 0 641,859 187,978 0 95,047 38,523
32,681,481 0 1,422,900 24,150,955 331,024 67,361 33,701
32,991 18,336 528,623 730,671 0 7,910 8,441
0 0 560,406 376,358 0 14,016 0
0 9,422 3,990,944 1,069,747 0 1,381,418 33,560
0 0 4,034,004 12,310,300 0 102,415 65,086
300,475 0 0 353,809 0 111 24
22,925 0 5,591,596 655,857 0 461,222 0
14,346,067 0 375,382 1,188,177 0 10,555 0
30,300 0 34,399 168,825 0 46,156 1,566
23,658 0 35,875 189,425 0 1,288,864 0
41,400 0 5,201,328 2,728,072 0 541 173
26,651 0 85,690 81,016 0 20,689 52
2,112,321 0 3,418,648 4,476,541 0 43,202 366,861
29,849,185 0 1,398,724 5,982,372 778,330 86,773 276
51,164 0 1,157,340 1,570,130 0 2,662,807 42,407
15,282 0 836,662 735,442 0 3,677 22
0 0 96,913 587,042 0 85 376
81,375 0 4,027,726 6,044,056 0 4,213,476 74,088
11,408,740 0 4,362,078 951,576 0 101,113 6,545
7,631 0 1,048,339 1,752,383 0 124,233 21,745
0 0 147,193 1,156,456 0 23,353 42,779
0 0 1,001,434 864,335 2,195 532,460 0
129,391 0 3,887,603 3,187,636 0 53,388 16,834
0 0 18,183 16,452 0 6,556 500
0 149,924 379,691 142,819 0 107 0

14,650 0 186,125 1,187,697 0 92 164


0 0 66,482 139,851 0 33,101 0
4,430 77,122 247,061 353,628 0 31,870 20,515
0 0 589,037 507,233 0 3,222 0

0 0 288,504 1,406,866 0 0 0
70,110 0 8,021,109 8,532,959 0 7,620 2,083
389,197 0 744,659 235,683 0 96,402 0
2,640,198 0 2,263,205 3,204,569 0 2,003,121 131,210
50,067 0 1,014,976 484,867 0 44,969 17,148
12,568 0 465,619 177,393 0 69,606 126,537
0 0 76,912 121,397 0 37,460 4,086
0 0 650,432 901,650 0 16,300 360
4,940,000 55,457 49,436,574 215,199,999 0 29,223,602 15,062,212
43,875 6,893 78,135 484,377 281,309 4,487 955
0 0 888,127 162,584 0 451,287 1,525
0 0 4,867 7,157 0 150,511 269
0 0 52,326,974 20,571,446 0 36,115 814,953
44,400 0 380,806 386,202 0 18,676 4,538
0 124,202 2,335 57,516 0 9,350 0
45,240 0 1,697,958 2,476,595 0 6,827,190 8,015
0 0 97,443 1,942,502 0 6,641 0
19,480 0 118,860 5,094,623 20,000 30,086 2,807,039
51,066 0 82,490 140,972 0 107,454 3,873
525,794 0 78,450 6,884 0 59,105 0
0 0 2,608,259 873,268 0 673,471 867
0 0 57,553 79,184 0 5,418 51
2,803,548 0 10,016,600 2,870,498 0 750 0
2,937,515 153,009,417 71,356,068 36,831,788 339,576 5,257,112 382,092
0 0 11,079 542,198 0 1,153 0
0 0 102,777 523,967 0 5,231 0
130,498 0 4,488 26,852 0 6,715 0
56,901 0 2,726,164 612,982 0 21,291 6,373
3,648,043 0 11,709,933 10,997,176 0 341,926 9,868
3,968 0 67,033 222,063 0 1,021 0

530908 0 11663025 81551804 0 23612484 3008139


0 0 4,459 135,806 108,000 23,078 405
219,820 0 14,921,326 20,515,558 0 119,424 941,049
0 0 1,019,560 85,034 0 36,893 0
9,865,104 0 232,564 703,936 0 1,995,227 9,668
0 0 1,620,454 2,252,253 0 1,576,780 313,047
231,800 0 29,321,049 5,126,000 0 2,773,005 66,920
35,200 0 95,225 180,693 0 487,391 29,753
420,965 0 1,093,029 1,879,782 0 35,251 234
0 0 34,145 104,647 0 26 0
13,363 0 26,243 70,312 2,960,000 88,172 0
2,261,892 0 972,288 236,036 70,000 42,626 0
45,277 0 2,726,000 24,960,881 0 11,179,593 3,783,987
0 0 74,888 21,090 0 30,354 274
9 0 216,603 267,049 0 98,854 945
117,699 73,857 5,268,776 6,303,851 92,325 318,221 33,203
29,314 0 251,056 40,873 0 16,590 2,000
2,246 - 145,834 78,697 - 2,745 -
0 0 289,205 51,694 0 1,590 3,671
755,601 0 0 422,029 0 2,416 0
- - 55,925 205,370 - 5 -
- - 536,543 129,962 - 4,226 3,126
21,966 - 1,043,469 15,836,236 - 793,025 3,408

- 18,222 - 68,181 - 67 -
- - 76,249 251,233 - - 655
- - 4,227,397 4,442,909 - 2,801 -
2,222,617 - 3,911,405 3,467,115 - 385,338 21,275
- - 99,480 527,603 - 39,930 5,278
- - 25,317 385,997 - 1,792 -

- - 51,504 94,293 - 52,949 934


22,100 103,579 568,398 892,450 - 277,579 21,459
26,123 25,210 519,576 32,042 - 55,431 11,731
- - 940,787 532,404 - 1,316,272 62,024

1,357,185 - 19,316,696 4,653,199 2,459,487 2,276 524,107


45,318 - 5,545,476 865,868 - 4,593 6,361
- 3,229 160,822 35,072 910,000 172,839 1,121

72,000 - 44,252 19,566 - 6,033 -

- - 33,025 19,863 - 96,070 1,529


- - 5,038 77,606 - 4,245 -
270 - 19,197 503,496 - 205,552 73,862

- - 129,930 1,910,255 - 106,676 280,776


- - 1,592,557 48,964 - 2,050 -
- - 22,722 1,250,295 - 953 128
- - 30,061 9,968 - 3,482 -

175,460 - 3,924,985 6,091,010 - 1,291,530 57,314


206,264 11,450 1,282,321 723,199 - 2,795 40,665

- - 487,748 991,513 - 183,420 -


- - 40,824,697 28,447,784 - 1,741,807 -
- - 332,946 89,528 - 223 157
- - 7,826 31,116 - 3,201 2,645

- - 4,989,966 710,827 - 26,459 1,874


24,675 15,887 475,502 943,771 - 101,664 27,191
2,337 - 126,204 739,827 - 7,125 -
- - 429,292 119,285 - 5,782 14,566

- - 31,694 195,723 9,800 2,275 -

755,231 - 46,741,809 24,797,853 - 932,188 34,581


87,228 - 597,487 398,605 - 185,068 10,560

- - 116,843 34,065 - 12,477 787


- - - 585,960 11,014 111 945,382

- - 353,413 270,302 - - -
- - 18,368 85,466 - 127 2,106
8,536,957 - 642,164 2,353,072 - 159 2,925

991 - 738,110 471,094 - 185,109 26,871


2,310,023 - 17,064,054 9,818,750 - 2,869 49,406
- - 86,458 17,489 - 1,844 -
- - 364,740 784,919 - 3,554 13,000

15,088 - 19,178 261,002 - 6,036 -


5,600 - 10,060 380,594 - 148,657 -

- - 4,994,328 1,297,314 - 57,581 -


97,798 - 53,480 324,787 - 2 10,447
- - 60,241 176,133 - 592 171
- - 1,007,008 4,482,407 - 156,748 -
- - 1,095 8,944 - 2,496 -
- - 365 113,321 - 59,448 3,070

5,000 - 28,488 12,908 - 1,001 179


- 32 26,507 19,444 - 17 -
33,217 - 25,226,601 7,070,430 - 42,950 9,291

- - 1,175,844 757,315 - 1,381 407


301,097 436 1,037,467 562,573 - 235,839 36,113
- 35,271 159,744 641,480 - 989 2,405
6,821 - 699,457 350,175 - 789 5,500
- - 5,101,745 6,238,151 - 619,028 23,805
- - 4,118,438 885,755 - 1,329 -

- - 189,954 44,074 - 45,873 2,825

- - 201,509 335,015 - 362 235


- - 589,014 55,643 - 1,240 31,703
38,000 - 136,035 57,594 - 128 -
- 5,808 215,909 110,058 - 2,078 7,795
10,250 - 5,490,189 331,512 - 38,828 -
- - 104,141 295,400 - 805 -
- - 277,909 200,894 - 710 729,129

25,000 - 532,810 2,750,656 - 416 368

- - - 28,110 - - -

65,141 - 10,542,828 4,497,315 - 46,009 145


- - 14,518 2,187 - 446 -
- - 478,669 86,116 - 442 -
- - 163,739 4,843 - 24,717 766

- - 11,520,797 2,604,330 - 61,894 -


- 33,535 5,979,517 4,995,539 - 50,902 78,517

- 243,085 35,532 615,439 - - -


- - 58,271 139,915 - 6,642 4,500

- - 2,970 560,564 - 2,177 -


- - 15,100 40,639 - - -

- - 52,731 48,530 - 54 -
2,500 - 374,887 534,277 - 768,425 8,679

150 - 390,816 38,256 - 20,547 -


- - 1,617,084 315,046 - 3,134 -
- - 46,482 163,999 - - -
- - - 792 - - -
- - 111,545 511,234 - 3,912 3,113

- - 235,619 145,514 - 43,294 -

- - - - - - -
5,400 - 5,025,300 1,272,318 - 1,005 -
- - 11,296 496,804 - 21 -

- - 100 - - 35,242 -
- - 6,186,835 2,712,354 - 107,741 1,636
- - 653,009 156,877 - 4,827 -
18,054 - 568,194 5,742,737 - 2,187 -
- - 23,722 65,114 - 799 -
- - 421,640 104,336 - 1,215 73,756
- - 190,004 572,772 - 49,908 -

- - 197,997 70,022 - 564 -

- - 412,356 1,982,872 - 312,037 -

- - 2,037,874 944,010 - 57,070 8,498


- - 1,194,372 446,693 - 123,808 5,879
- - 38,600 45,040 94,200 12,000 -

- - 82,539 161,988 - 8,041 -

- - 73,356 2,936 - 1,283 624


119,850 - 2,435,268 3,402,134 - 43,770 185,058
- - 24,043 838 - - 163
270,548 42,600 14,515,878 5,646,192 - 2,798 7,417
- - 82,329 179,686 - 16,227 1,815
162,810 - 33,886,329 26,164,292 23,580 84,128 278,664

- - 142,360 9,372 - 15,170 620


19,445 - 47,478 229,238 - 23,262 34,380

26,400 - 118,572 98,418 - 105 -

- 18,815 1,721,673 960,727 - 57,629 10,302

9,190 - 461,606 428,653 10,000 755 1,991


- - 34,924 396,731 - 13,274 -
- 118 152,440 332,569 - 1,814 8,142
- 783,913 404,704 136,989 - 95 -

14,663 544,506 5,375,613 2,637,660 - 206 105,025


1,720 - 10,076 155,458 - 9,690 -
- 29,487 279
0 25,695 758,320 338,450 0 3,396 606

33,256 3,194,533 1,139,891 20 178


7,125 1,418,755 7,504
1,300 18,586 244,668 24,480
560,620 0 2,557,395 500,079 0 14,780 3,202
0 0 341,421 66,533 0 51 0

0 0 1,211,554 62,257 0 8 89,994


97,625 29,536,335 5,194,194 0 11,001,373 592,108
224,366 0 104,911 457,376 0 1,543 20,578
23,600 0 2,243,838 348,505 0 70,931 115,301
19,000 47,062 33,013 4,060 700

5,020 0 72,235 233,435 0 4,069 236,211

1,450 0 521,559 708,169 0 221,896 1,195

0 0 144,701 67,931 0 20,265 1,456


41,350 0 14,756,206 2,001,084 0 352,656 6,269
13,366 0 22,127,051 10,434,934 350,000 491,598 4,895,711
0 0 354,569 47,776 5,000 6,208 136,394
0 0 1,028,790 593,575 1,099 133,000 0
0 0 9,746,918 4,504,738 4,325 311,956 12,101

30,971 1,436,264 109,650 2,108,817 0 16,492 2,786


560,240 420 865,777 16,912 0 37,742 0
1,108,828 433,021 28,236,818 32,281,589 450,000 6,500,374 42,353
0 0 10,290,526 22,534,539 0 56,268 147,966
4,200 0 77,868,318 17,241,061 0 112,605 165,013
0 0 1,139,689 273,151 0 313,729 2,118
1,478,987 23,277 4,358,574 6,244,731 0 10,058 44,778
11,456 0 0 5,173 0 4,829 0
42,094 25,823 483,893 225,893 0 2,813 274
15,000 0 6,459,317 1,996,837 0 3,842 568,669
0 15,477 90,882 0 139 0
81,764 0 1,504,424 957,147 435,400 112,532 130,650
0 0 5,798 523,664 2,250 99 0
0 0 19,265 2,996 0 116,288 0
0 0 181,333 182,700 0 2,070 0
1,153,632 0 2,244,597 2,134,523 0 41,396 4,232
5,960 68,608 10,767,602 59,099,211 0 3,955,020 107,008
36,312 0 832,387 262,179 0 1,341 118,388
0 0 95,040 18,193 0 3,439 876
0 63,025 684,995 81,034 0 1,474 72,804
0 0 2,048 98,090 0 1,977 0
0 0 50,321 23,875 0 10,781 0
0 0 2,921,375 387,861 0 126 1,199,046
107,060 0 202,674 21,737 0 24,315 14,318
0 3,783 630,746 41,988 0 23,464 0
0 0 4,322,613 307,758 0 61,739 40,307

70,653 0 114,821 1,025,230 0 18,764 7,040


4,250 0 4,209,334 2,087,809 0 244 0

0 0 163,888 160,084 0 1,058 11,400


50,000 0 2,643,267 1,462,338 149,550 31,974 906,715
0 0 27,919 467,306 5,400 19,323 4,535
0 0 341,868 221,348 0 1,622 0
8,500 0 5,323,890 4,533,161 0 610,940 6,778
0 0 24,328 193,988 0 9,721 58,410
0 0 206,457 4,386,903 0 3,532 830,716
0 14 217,944 2,013 0 182 14,333
55,400 0 16,062,972 13,552,567 0 1,755 10,065
490,314 6,489,350 3,744,595 2,689,982 0 38,389 31,090
234 9,878 213,149 60,420 0 1,949 0
0 25,191 1,269,392 130,321 0 277,037 550

0 0 572,640 1,129,085 0 88,608 3,777

24,000 0 799,885 184,146 0 2,278,885 280,140

0 0 111,951 266,459 0 992 0


0 0 495,301 244,078 0 8,103 12,000
0 9,815 41,866 15,876 0 4,019 0
0 0 68,331 715,464 0 3 0
0 0 27,262 422,846 0 34,941 1,557
0 392,232 922,929 2,170,045 0 24,185 116,949
0 0 1,658,079 550,425 0 49,351 756
609 0 0 249,207 0 153,575 1,266

0 0 38,860 63,540 0 22 0

15,966 0 494,308 257,398 0 198,937 5,001


16,110 0 72,748 164,202 0 14,575 714
0 0 79,372 191,783 0 70 0
205,050 0 3,877,987 1,543,253 0 36,042 34,625
0 0 1,600 6,812 0 1,917 0
12,850 0 790,917 34,101 0 141 0
0 0 57,952,810 19,723,366 0 34,871 217,607
0 0 81,032 123,814 3,468 2,701 0
8,500 0 515,387 126,831 0 236 0
2,246 0 145,834 78,697 0 2,745 0
4,395 0 31,958 47,500 0 58 0
123 5,710 35,269 50,465 0 585,512 686
0 0 2,800,181 628,764 0 148,475 42,195
0 2,239 135,909 108,875 0 2 264
0 99,461 528,044 899,855 0 122,352 34,897
7,994 0 724,492 150,025 0 15,476 79
0 0 88,468 159,810 0 44 26
0 14,900 308 11,488 0 8 0
0 0 1,132 50,450 0 30 0
101,737 0 13,845 27,512 5,500 2,479 0

58,019 0 38,452 125,301 0 25 0


0 0 693,141 3,291 0 45,907 2,120
255,943 0 1,425,322 165,521 0 101,072 0
704 83,028 249,868 2,866 476
0 0 353,642 632,097 0 38,173 22,830
0 0 452,170 97,001 0 2,125 27,687
0 0 214,756 161,273 0 4,690 703
0 0 268,993 114,418 0 5 0
2,200 0 240,763 262,885 0 137,727 0
2,049 0 143,933 16,710 0 9,396 0

0 0 442,040 291,702 0 106,219 282,396


0 0 351,888 1,915,050 0 9,728 15,305

7,949,292 332,762 5,625,066 51,707,408 0 524,719 601,928


22,750 180,069 2,932,399 4,031,182 0 1,502,752 5,550
105,150 0 250,173,707 39,435,230 0 3,590,383 151,953
29,700 0 13,358,128 709,428 0 554,443 161,085
87,684 0 145,139 247,320 0 5,181 238,616
86,358 0 369,743 249,221 0 27,139 236,280
90,219 0 852,418 1,613,914 6,020 2,265,508 0
0 0 1,621,547 257,871 0 5,137 0

7,775,817 2,122,545 17,666,057 58,573,349 0 7,667,262 495,349


0 0 4,848 27,256 0 32,125 0
0 0 516,831 147,588 0 1,596 12,926
0 0 548,437 1,116,758 0 1,379 192,679
176,612 13,925 57,953 501,676 0 60,463 3,265
55,410 0 71,648,861 23,678,176 0 4,089,425 400,841
17,178 56,474 546,015 176,324 0 9,474 12,988

3,751,920 0 4,912,515 1,903,157 31,356 112,648 619,269

153,835 0 440,795 58,590 0 1 0


176,400 0 7,727,459 7,012,832 0 1,512,643 118,671
0 0 53,579 0 0 4,807 0

0 0 1,621,194 661,070 0 1,617,553 0


22,667 0 457,547 385,872 0 114,711 41,142
0 187 26,096,527 1,751,926 0 5,748 615
1,794,298 0 434,875,992 225,705,299 0 19,504,626 601,658
22,389,224 0 0 13,448,990 0 12,304 5,313
0 0 68,189 1,223,637 0 4,278 2,082
0 0 48,409 1,311 0 45
0 0 2,092,397 1,483,873 0 77,941 0

0 0 24,670 9,611 0 19,986 0


81,736 0 14,141,679 5,428,109 0 2,303 15,700

0 0 147,935 9,162 0 7 0
4,643,245 0 1,913,319 1,240,268 0 816,386 17,715
43,916,437 36,337 30,032,062 25,614,012 10,115,000 516,614 699,328
0 0 412,162 110 0 63 0
10,210 12,712 473,662 3,030,089 2,126,154 189,532 2,520
826,422 0 11,212,409 7,433,940 0 34,722 1,290,581
232,885 294,264 5,860,499 3,445,472 0 188 18,411
15,320 0 70,469 165,044 0 17,492 136,450
0 0 11,461,144 5,637,810 0 6,703,020 11,694
9,716,959 178,723 216,847,191 74,996,361 0 46,103,286 1,337,971
4,084,238 15,138 8,594,896 25,731,081 6,261,942 150,513 584
3,802,871 0 1,585,756 853,939 0 2,522 592
0 0 217,829 12,400 0 102 0
735,545 1,700 33,166 53,671 0 10,649 938
0 0 515,933 342,207 0 161,674 171,490

1,993,955 0 532,024 488,182 0 12,027 308,171


19,600 0 3,891 18,546 0 89,927 1,268
39,100 0 38,971 69,564 0 10,335 2,264
49,733 0 2,139,648 1,599,068 96,000 1,100,123 5,787
0 0 154,942 16 0 14,116 347

172,550 0 30,008,039 36,956,485 0 239,885 3,645


69,373 0 2,527,641 1,737,020 0 37,202 5,980
0 0 18,842 111,511 0 7,429 3,152
14,150 0 213,387 238,540 0 791 15,696
50,666 0 732,223 80,126 0 4 1,055
60,207 0 142,452 486,452 0 16,082 0
0 0 118,831 0 0 604 0
21,493 0 12,106 7,625 0 232,624 9,039
0 0 151,595 690,291 0 27,588 0
253,710 0 24,038,519 12,876,929 0 2,692,454 301,543

0 0 757,659 430,379 0 61,126 1,963


4,500 0 12,109,168 1,682,000 0 233,870 63,703
20,100 0 537,681 1,425,383 0 5,739 0
2,368 0 17,242,372 14,936,436 0 6,226,485 62,456
835,501 0 32,813,184 25,808,002 0 173,119 222,278

0 0 453,538 205,768 0 203,650 1,223


192,325 0 8,447 16,288 0 0 0
0 0 129,564 417 0 28 0
0 0 21,952 11,995 0 5,585 0

31,866 0 301,909 1,361,373 0 1,582 0

0 0 524,718 302,191 0 129 0


0 0 141,000 43,017 0 6 0
23,098 0 0 5,071,573 0 1,120 0

20,000 0 4,042,642 1,050,187 0 16,191 35,757


0 0 1,677,285 14,521,001 0 16,259 62
0 4,094 1,554,673 1,396,606 0 68,361 0
280,485 0 14,018,798 4,981,914 0 282 6,897
Total capital
Active totale
statutar şi
(formulă de Rezerve
Capital Capital suplimentar
control Capitalul Capital stabilite de
suplimentar nevărt (formulă de
11+12+13+14+15+ statutar (r.480) retras (r.510) legislaţie
(r.490) (r.500) control
16+17+18+19 = (r.530)
21+22+23+24 =
r.470)
r.520)

20 21 22 23 24 25 26
5,003,359 3,987,600 0 0 0 3,987,600 0
4,869,877 1,219,312 0 0 0 1,219,312 0
4,653,979 1,933,023 0 0 0 1,933,023 0
12,747,660 4,083,600 0 0 0 4,083,600 485,332
24,971,007 5,221,019 0 0 0 5,221,019 0
23,338,030 3,275,580 0 0 0 3,275,580 0
1,504,865 1,054,020 0 0 0 1,054,020 0
2,596,425 1,170,444 0 0 0 1,170,444 0
10,176,683 2,028,716 88,973 0 -89,177 2,028,512 0
13,433,486 2,716,296 0 0 0 2,716,296 0
5,707,853 2,822,534 0 0 0 2,822,534 0
3,954,915 572,789 0 0 0 572,789 0
1,654,357 897,077 0 0 0 897,077 0
108,076,893 21,512,650 0 0 0 21,512,650 0
4,328,892 2,500,000 0 0 0 2,500,000 0
38,261,770 1,568,300 138,145 0 -197,350 1,509,095 0
18,549,562 4,516,530 0 0 0 4,516,530 0

135,562,275 115,925,238 0 0 0 115,925,238 73,459


2,666,075 1,408,959 0 0 0 1,408,959 0
2,142,724 862,220 0 0 0 862,220 0
1,004,682 913,979 0 0 0 913,979 0
121,634,149 53,847,853 300,407 0 -1,710,590 52,437,670 61,039,319

4,503,288 1,749,600 0 0 0 1,749,600 0


1,570,117 1,187,080 0 0 0 1,187,080 0
5,471,170 2,990,898 0 0 0 2,990,898 0
10,411,050 2,897,350 0 0 0 2,897,350 0
5,926,278 4,073,056 0 0 0 4,073,050 0
3,946,653 2,899,078 0 0 0 2,899,078 0
1,054,340 646,620 0 0 0 646,620 0
126,330,384 24,295,700 0 0 0 24,295,700 89,552
4,486,554 2,883,510 0 0 0 2,883,510 0
4,889,117 578,510 0 0 0 578,510 0
12,110,178 1,449,390 0 0 0 1,449,390 3,904
48,780,049 15,942,600 0 0 -291,045 15,651,555 82,110

2,363,587 1,543,874 0 0 0 1,543,874 0

28,769,019 3,921,560 0 0 0 3,921,560 0


6,627,701 821,650 0 0 0 821,650 0
1,446,757 630,000 0 0 0 630,000 5,844
13,136,771 6,589,680 0 0 0 6,589,680 1,126,047
7,873,739 956,151 175,197 0 0 1,131,348 0
8,533,721 2,780,460 0 0 0 2,780,460 0
268,585,449 3,590,420 0 0 0 3,590,420 979,851
15,379,360 9,384,920 6,740 0 0 9,391,660 55,162

15,441,149 2,691,990 0 0 0 2,691,990 0


41,082,027 6,032,160 136,472 0 0 6,168,632 102,489
10,707,366 1,855,190 0 0 0 1,855,190 0
10,540,747 2,900,322 0 0 0 2,900,322 0
946,164 797,960 0 0 0 797,960 0
5,177,500 1,580,610 0 0 0 1,580,610 0
25,057,979 1,613,900 0 0 0 1,613,900 96,130
36,228,434 16,514,400 0 0 0 16,514,400 324,388
6,967,038 1,221,664 0 0 0 1,221,664 0
1,289,257,434 32,449,900 11,187,187 0 -35,875 43,601,212 6,929,630
72,114,734 52,322,401 0 0 0 52,322,401 0

24,349,829 8,776,390 130,081 0 0 8,906,471 0


2,889,585 1,717,210 0 0 0 1,717,210 0
12,964,524 1,340,479 0 0 0 1,340,479 176,561
11,097,541 3,018,925 0 0 -16,365 3,002,560 132,942
11,735,646 9,825,440 0 0 0 9,825,440 0
44,195,839 19,524,857 0 -655,813 0 18,869,044 0
2,381,572 2,117,680 0 0 0 2,117,680 0
6,488,435 1,156,910 0 0 0 1,156,910 3,857
78,907,047 39,535,290 0 0 0 39,535,290 1,942,773
67,754,102 18,871,552 0 0 0 18,871,552 60,047
65,062,745 2,223,150 12 0 0 2,223,162 0
5,374,605 3,684,090 0 0 0 3,684,090 0
6,495,265 1,067,400 0 0 0 1,067,400 0
11,288,312 6,817,464 0 0 -9,021 6,808,443 88,737
8,677,830 3,359,652 0 0 0 3,359,652 0
5,994,534 1,604,520 0 0 0 1,604,520 108,587
18,879,507 15,337,705 0 0 0 15,337,705 347,940
18,965,240 3,145,600 0 0 -3,450 3,142,150 0
10,823,932 3,398,400 0 0 -15,154 3,383,246 0
4,869,917 3,242,160 0 0 0 3,242,160 0
19,537,830 7,228,480 3,981 0 0 7,232,461 2,126,616
63,556,107 13,058,231 0 0 0 13,058,231 1,293,295
11,326,191 3,251,300 0 0 0 3,251,300 8,060,486
2,165,864 2,114,500 0 0 -17,117 2,097,383 0
3,013,399 2,423,410 0 0 0 2,423,410 0
77,502,791 5,484,465 0 0 -339,940 5,144,525 9,282,487
9,499,113 1,429,780 0 0 0 1,429,780 0
6,964,907 3,343,220 0 0 0 3,343,220 0
23,509,982 7,793,170 0 0 0 7,793,170 55,528
639,941 659,349 0 0 0 659,349 0
11,583,076 10,645,590 0 0 0 10,645,590 0
7,260,396 5,261,370 1,571,665 0 0 6,833,035 0
90,427,572 75,074,520 0 0 0 75,074,520 0
740,440 991,200 0 0 0 991,200 0
18,005,352 3,622,270 0 0 0 3,622,270 10,220
130,602,062 47,777,280 -1,226,988 0 0 46,550,292 0
198,545 1,026,242 0 0 0 1,026,242 0
91,208,601 24,036,199 0 0 0 24,036,199 598,454
28,665,919 15,892,000 0 0 -3,000 15,889,000 2,787
2,747,777 1,326,500 1,236,600 0 0 2,563,100 0
5,173,470 2,649,400 0 0 0 2,649,400 0
14,783,407 1,071,200 0 0 -6,072 1,065,128 78,819
5,332,327 3,087,260 0 0 0 3,087,260 0
10,035,094 5,830,194 0 0 0 5,830,194 7,375
2,845,474 2,828,024 0 0 0 2,828,024 0
3,613,360 894,932 0 0 0 894,932 0
27,608,672 16,634,322 0 0 -39,600 16,594,722 0
60,614,868 11,642,032 0 0 0 11,642,032 1,591,931
1,493,690 2,190,450 -1,824 0 0 2,188,626 0

1,247,762 604,270 0 0 0 604,270 0


6,850,606 5,669,800 0 0 0 5,669,800 49,997
54,873,577 15,220,970 0 0 0 15,220,970 337,930
70,445,548 9,174,930 0 0 0 9,174,930 412,679
41,575,042 3,367,395 0 0 0 3,367,395 0
35,028,890 3,422,700 0 0 0 3,422,700 0
6,927,662 3,979,397 0 0 -150 3,979,247 1,495,861
11,964,499 3,748,805 0 0 0 3,848,805 0
4,449,183 931,825 0 0 0 931,825 0
926,187 500,200 0 0 0 500,200 0

69,385,257 9,188,482 0 0 0 9,188,482 0


4,912,748 1,624,140 0 0 0 1,624,140 1,196,812

6,922,531 1,382,148 0 0 0 1,382,148 0


3,361,649 2,241,260 0 0 0 2,241,260 0
40,728,895 4,492,330 0 0 0 4,492,330 0
109,481,967 36,517,254 0 0 0 36,517,254 825,062

956,284,912 296,670,270 541,265 0 0 297,211,535 0


66,867,630 49,890,800 26,764,517 0 -2,045,416 74,609,901 599,540
4,819,812 826,790 22,988 0 -29,760 820,018 23,737
1,871,376 1,758,280 0 0 0 1,758,280 0
783,552 173,370 173,370 646
1,458,684 1,919,873 0 0 0 1,919,873 0
2,727,900 1,153,588 0 0 0 1,153,588 0
17,153,507 6,377,300 0 0 0 6,377,300 0
60,019,751 10,150,560 76,740 0 0 10,227,300 238,550
3,459,870 2,339,780 0 0 0 2,339,780 0
269,068,244 30,241,035 0 0 0 30,241,035 6,123,563
3,495,441 1,391,890 0 0 0 1,391,890 0

9,011,397 6,379,750 0 0 0 6,379,750 0


3,717,982 2,161,180 0 0 0 2,161,180 0
46,357,657 4,577,120 0 0 0 4,577,120 56,192
2,639,624 925,545 0 0 0 925,545 0
4,140,941,815 984,193,950 0 0 0 984,193,950 0
81,024,798 559,790 0 0 0 559,790 0
6,049,129,494 1,332,908,000 593,169,461 0 -24,800 1,926,052,661 0

19,714,692 4,801,700 82,899 0 0 4,884,599 0

12,407,745 2,715,820 0 0 0 2,715,820 407,379


1,856,703 956,100 0 0 0 956,100 103,774
2,662,433 1,360,990 0 0 0 1,360,990 205,000
189,360,338 13,486,590 0 0 0 13,486,590 88,263

6,975,567 2,143,735 23,087 0 -6,890 2,159,932 0


2,797,374 653,100 0 0 0 653,100 0
1,368,678,395 538,745,100 0 0 0 538,745,100 282,122
13,776,155 3,684,960 0 0 0 3,684,960 0
6,848,897 1,350,130 0 0 0 1,350,130 0
3,286,382 718,390 0 0 0 718,390 0
3,253,474 816,530 0 0 0 816,530 0
3,336,327 1,672,160 0 0 0 1,672,160 0
12,414,388 533,339 0 0 0 533,339 0
4,347,208 675,252 0 0 0 675,252 89,995
10,038,591 2,299,480 0 -10,851 0 2,288,629 34,100
22,124,657 8,686,352 0 0 0 8,686,352 13,668
46,859,960 12,506,630 0 0 0 12,506,630 0
3,297,678 1,486,876 0 0 0 1,486,876 0
22,260,688 6,422,850 0 0 -679,121 5,743,729 1,423,181
2,525,615 535,577 0 0 0 535,577 0
7,079,133 2,918,330 0 0 0 2,918,330 0

1,810,257 916,030 0 0 0 916,030 0

5,353,754 3,798,070 0 0 0 3,798,070 0


13,539,917 2,895,290 0 0 0 2,895,290 0
43,541,657 20,765,512 -4,692 0 -1,944 20,758,876 102,118
5,411,723 552,915 0 0 0 552,915 0

241,307,658 21,867,940 5,918,517 0 0 27,786,457 0


197,212,552 119,067,820 0 0 -194,120 118,873,700 0
50,261,845 37,892,850 0 0 0 37,892,850 0
24,185,944 3,655,904 -41,843 0 0 3,614,061 788,819
1,187,414 1,251,040 0 0 0 1,251,040 3,251
87,275,260 1,599,840 0 0 0 1,599,840 477,680
382,259,957 111,820,400 0 0 0 111,820,400 7,708,585

8,079,141 1,738,760 0 0 0 1,738,760 0

4,972,843 4,780,770 4,780,770 50,437


13,989,714 6,667,800 0 0 0 6,667,800 396,111
98,338,756 974,850 0 0 0 974,850 0
65,691,800 1,936,659 5,717 0 -263 1,942,113 61,598
2,914,023 1,167,350 0 0 0 1,167,350 0
50,428,713 13,359,000 0 0 0 13,359,000 0
10,272,518 4,751,340 23,850 0 0 4,775,190 0
51,994,697 2,963,854 0 0 0 2,963,854 0

2,641,768 1,517,620 0 0 0 1,517,620 0


16,818,702 5,147,640 0 0 0 5,147,640 0
363,809,105 111,478,272 0 0 0 111,478,272 4,260,734
53,930,414 45,000,000 0 0 -1,399,749 43,600,251 279,962
6,992,202 2,767,770 0 0 0 2,767,770 0
50,467,674 1,818,897 0 0 0 1,818,897 0
1,926,884,421 179,499,609 0 0 0 179,499,609 19,944,401

1,428,791,535 318,049,598 0 0 -100,348,732 217,700,866 0


2,472,112 2,251,770 0 0 0 2,251,770 0
363,351,253 120,997,798 0 0 0 120,997,798 3,937,195
32,922,470 9,171,290 0 0 0 9,171,290 0
27,516,335 1,244,681 0 0 0 1,244,681 315,606
46,649,879 6,719,800 0 0 0 6,719,800 131,583
2,258,660 2,377,630 0 0 0 2,377,630 0
1,678,766 775,021 0 0 0 775,021 0
4,352,262 3,049,108 0 0 0 3,049,108 0
1,146,370 632,700 17 0 0 632,717 0
11,477,021 3,482,642 0 0 0 3,482,642 0
43,341,520 7,294,730 0 0 0 7,294,730 0
112,753,265 51,367,919 0 0 0 51,367,919 7,709,337

2,783,402 1,669,320 0 0 0 1,669,320 22


5,241,624 1,155,600 0 0 0 1,155,600 0
20,475,187 1,845,630 0 0 0 1,845,630 0
4,091,693 915,607 5,651 0 0 921,258 0
18,962,311 6,052,140 0 0 0 6,052,140 0
929,458 544,500 0 0 0 544,500 0
29,315,774 6,433,260 0 0 -3,044 6,430,216 0
50,650,480 28,664,560 0 0 0 28,664,560 12,388
51,273,505 1,156,150 0 0 0 1,156,150 0

41,931,994 11,141,960 0 0 0 11,141,960 0


43,361,998 13,783,280 158,052 0 0 13,941,332 660,420
26,190,281 30,510,836 0 0 0 30,510,836 0
154,748,341 21,609,050 2,271,648 0 -1,599,040 22,281,658 1,582,312
46,474,623 1,688,520 0 0 0 1,688,520 253,278
1,657,675 1,251,642 0 0 0 1,251,642 0
83,230,853 12,759,949 0 0 0 12,759,949 0
3,909,997 1,146,069 0 0 0 1,146,069 0
13,433,582 8,641,000 0 0 0 8,641,000 110,191
3,488,865 3,350,000 0 0 0 3,350,000 66,920
87,245,859 2,557,010 0 0 0 2,557,010 19,023,873
8,101,427 5,150,352 21,800 0 0 5,172,152 0
22,780,338 11,282,270 0 0 0 11,282,270 169,862
8,914,924 4,038,480 453,263 0 -535,360 3,956,383 0
23,127,312 3,769,801 0 0 -36,778 3,733,023 0
1,125,541 672,746 0 0 0 672,746 47,742
2,697,968 2,098,095 0 0 0 2,098,095 50,079
120,943,971 21,258,028 0 0 -55,741 21,202,287 0
154,426,579 5,889,856 0 0 0 5,889,856 442,764
4,615,054 1,763,380 0 0 0 1,763,380 0
110,973,537 79,023,768 0 0 0 79,023,768 0
78,832,071 35,167,488 0 0 -3,242 35,164,246 39,467,383
5,206,660 2,199,813 0 0 0 2,199,813 0
2,974,037 2,148,981 0 0 0 2,148,981 20,915
21,012,513 4,755,441 0 0 -475,530 4,279,911 284,143
10,590,552 1,810,860 795,551 0 -13,580 2,592,831 0
11,783,112 4,015,270 0 0 0 4,015,270 24,008
14,480,962 2,880,780 1,400 0 0 2,882,180 161,158
417,535 258,500 0 0 0 258,500 54,258
19,038,181 6,020,454 0 0 0 6,020,454 41,757
17,275,200 15,530,500 0 0 0 15,530,500 0
9,265,271 500,000 0 0 0 500,000 108,660
1,693,748 3,627,260 1,562 0 0 3,628,822 0
822,085,636 36,198,073 554,331 0 0 36,752,404 9,474,844
1,417,546 353,400 0 0 0 353,400 0
1,710,727,586 598,960,894 7 0 0 598,960,901 0
4,785,167 1,458,037 0 0 0 1,458,037 0
758,869 602,236 0 0 0 602,236 0
6,177,476 754,524 0 0 0 754,524 0
522,711,571 55,592,669 174,129,801 0 0 229,722,470 0
811,733,799 238,360,740 7,581,730 0 0 245,942,470 0
228,894,710 21,691,920 0 0 0 21,691,920 0
2,502,696 1,171,210 0 0 0 1,171,210 0
12,062,090 2,582,660 783 0 0 2,583,443 0
310,167,788 37,450,040 0 0 0 37,450,040 0
3,576,576 1,075,000 0 0 0 1,075,000 26,316
71,318,174 14,754,402 0 0 0 14,754,402 2,213,160
53,845,305 5,190,890 0 0 0 5,190,890 0
85,272,948 4,172,796 0 0 0 4,172,796 0
13,088,182 2,423,385 0 0 0 2,423,385 0
4,136,509 941,810 0 0 0 941,810 15,915
91,820,418 1,419,860 0 0 0 1,419,860 0
348,391 524,920 0 0 0 524,920 0
11,840,345 6,937,990 0 0 0 6,937,990 4,161,059
949,204 794,990 0 0 0 794,990 0
5,788,497 1,614,163 0 0 0 1,614,163 36,854
145,055,581 8,401,050 0 0 -17,178 8,383,872 0
1,421,202 851,900 0 0 0 851,900 0
4,486,554 2,883,510 0 0 0 2,883,510 0
14,460,645 11,189,120 0 -238,520 0 10,950,600 31,054
4,736,675 2,931,380 0 0 0 2,931,380 0
179,020,068 32,260,312 11,336,256 0 -221 43,596,347 0
4,039,534 1,206,850 0 0 0 1,206,850 0
17,834,698 7,516,813 0 0 0 7,516,813 0
149,958,275 26,327,620 0 0 0 26,327,620 0
6,560,490 1,520,870 0 0 0 1,520,870 0
7,026,651 6,040,950 0 0 0 6,040,950 0
29,956,188 5,006,084 0 0 0 5,006,084 0
104,463,156 19,167,466 0 0 0 19,167,466 0
1,489,136 1,236,695 0 0 0 1,236,695 0
10,413,083 1,464,920 0 0 0 1,464,920 0
18,490,417 9,510,000 0 0 0 9,510,000 33,707
1,823,275 737,480 0 0 0 737,480 0
10,649,119 5,473,805 0 0 -1,009,460 4,464,345 0
15,273,793 1,933,210 0 0 0 1,933,210 0
994,965 1,034,034 0 0 0 1,034,034 0
26,258,257 2,567,020 0 0 0 2,567,020 0
54,478,187 36,172,970 0 0 0 36,172,970 0
8,471,011 1,053,570 5 0 0 1,053,575 171,500
3,200,931 1,128,092 0 0 0 1,128,092 0
1,397,662 1,000,008 0 0 0 1,000,008 0
26,579,951 6,739,976 0 0 0 6,739,976 40,733
40,092,556 23,796,020 0 0 0 23,796,020 41,442
8,218,042 2,943,900 0 0 -3,263 2,940,637 0
4,429,585 1,147,480 0 0 0 1,147,480 0
7,841,362 3,165,150 0 0 0 3,165,150 26,389
17,796,227 13,973,510 0 0 0 13,973,510 0
3,169,667 2,651,380 0 0 0 2,651,380 0
4,806,254 1,706,930 253,611 0 0 1,960,541 14,403

2,900,950 5,350,380 0 0 0 5,350,380 0


3,328,680 1,949,930 0 0 0 1,949,930 0
5,505,337 2,575,040 0 0 0 2,575,040 0
11,565,232 14,671,520 0 0 0 14,671,520 0

6,612,658 3,449,230 1,804,518 0 0 5,253,748 0


31,350,878 9,303,295 0 0 0 9,303,295 77,160
5,150,295 2,731,270 0 0 0 2,731,270 40,240
43,652,725 24,636,920 0 0 0 24,636,920 715,405
4,327,353 1,637,916 54,824 0 0 1,692,740 0
19,858,655 6,673,188 0 0 0 6,673,188 2,803
758,558 534,006 0 0 0 534,006 0
12,906,549 6,351,120 0 0 0 6,351,120 0
602,234,857 47,879,920 -24,944 0 0 47,854,976 7,181,988
1,888,865 523,379 0 0 0 523,379 0
7,065,313 763,699 0 0 0 763,699 0
3,316,214 1,221,074 100,000 0 -113,001 1,207,993 0
80,116,742 4,930,356 0 0 0 4,930,356 23,683
6,243,841 1,290,880 0 0 0 1,290,880 24,111
1,128,527 1,151,966 0 0 0 1,151,966 0
29,074,578 12,991,370 0 0 0 12,991,370 0
4,921,396 836,539 0 0 0 836,539 0
9,000,586 1,288,270 0 0 0 1,288,270 0
1,972,169 1,155,270 0 0 0 1,155,270 0
44,077,463 69,775,810 0 -58,686,951 0 11,088,859 0
9,204,112 618,105 0 0 0 618,105 0
335,233 263,920 0 0 0 263,920 805
25,694,570 684,520 0 0 0 684,520 1,062
605,524,473 243,546,864 0 0 -12,968,236 230,578,628 0
4,404,514 2,193,585 0 0 0 2,193,585 0
5,907,756 6,267,150 0 0 0 6,267,150 0
487,666 118,009 401,532 0 0 519,541 0
6,049,449 895,725 0 0 0 895,725 0
66,712,668 14,105,560 0 0 0 14,105,560 0
3,529,031 848,232 0 0 0 848,232 0

953,728,805 36003000 236 0 0 36,003,236 4420134


1,595,209 1,521,702 0 0 0 1,521,702 0
64,918,877 705,844 0 0 0 705,844 84,603
3,737,741 2,201,268 0 0 0 2,201,268 0
43,434,359 25,480,000 0 0 0 25,480,000 0
12,004,034 14,220,959 0 0 -3,075,167 11,145,792 0
91,418,866 9,645,588 -7,905,581 0 0 1,740,007 1,928,774
2,657,276 1,859,800 0 0 1,580,830 3,440,630 0
4,660,287 2,189,520 0 0 0 2,189,520 0
2,157,449 1,249,580 0 0 0 1,249,580 0
3,756,982 2,755,456 0 0 0 2,755,456 64,790
4,748,327 3,686,244 0 0 0 3,686,244 0
92,960,333 7,000,000 8,874,692 0 0 15,874,692 0
620,041 651,405 0 0 0 651,405 0
4,049,338 1,032,780 0 0 0 1,032,780 0
20,025,395 5,562,000 0 0 0 5,562,000 256,046
645,191 285,176 0 0 0 285,176 0
7,788,045 4,547,880 - - 306,092 - 4,241,788 0
1,334,745 1,851,410 0 0 0 1,851,410 0
6,345,367 3,033,020 115,981 0 0 3,149,001 494,392
1,767,632 2,659,745 - - - 947,545 1,712,200 -
2,616,298 953,400 - - - 953,400 -
22,255,443 1,928,853 - - - 1,928,853 15,118

4,122,543 1,847,960 - - - 1,847,960 12,424


1,671,734 2,799,500 - - - 2,799,500 -
28,506,874 2,846,100 - - - 2,846,100 -
36,390,386 8,176,926 - - - 8,176,926 -
44,183,241 9,571,100 - - - 9,571,100 -
5,438,584 998,660 - - 14,554 984,106 -

2,610,755 1,682,532 - - - 1,682,532 10,042


5,000,492 1,452,376 - - - 1,452,376 -
2,157,963 979,060 - - - 979,060 -
6,849,205 4,989,680 - - - 11,920 4,977,760 149,457

45,103,682 1,455,500 - - - 1,455,500 -


9,963,259 4,659,380 - - - 4,659,380 2,317,537
1,624,077 816,700 - - - 816,700 -

1,963,424 1,554,000 - - - 1,554,000 -

605,440 281,956 - - - 9,831 272,125 -


1,145,901 1,102,090 - - - 1,102,090 -
4,110,397 983,725 - - - 983,725 -

7,370,145 898,520 - - - 898,520 -


21,017,830 4,681,050 - - - 4,681,050 -
6,227,345 3,575,650 - - - 3,575,650 -
932,772 564,340 - - - 564,340 -

49,721,020 14,122,197 - - - 14,122,197 1,173,591


11,775,440 7,003,347 - - - 137,359 6,865,988 -

25,361,266 21,693,200 - - - 21,693,200 -


99,150,043 6,249,304 - - - 6,249,304 -
3,292,309 1,680,613 - - - 1,680,613 -
2,456,411 1,454,612 - - - 1,454,612 2,120

19,529,989 2,186,840 - - - 2,186,840 -


7,830,411 3,833,130 - - - 3,833,130 -
1,283,571 640,926 - - - 640,926 -
2,187,120 1,369,000 - - - 1,369,000 -

941,971 1,726,452 - - - 1,726,452 -

204,349,393 4,034,250 - - - 4,034,250 -


2,266,614 650,970 - - - 650,970 123,241

964,814 243,545 - - - 243,545 -


2,132,049 945,230 - - - 945,230 -

8,680,468 1,851,260 - - - 1,851,260 -


649,798 558,705 - - - 558,705 17,995
20,844,755 18,472,200 - - - 18,472,200 -

17,430,611 17,150,000 - - - 17,150,000 -


53,161,329 16,233,765 - - - 16,233,765 183,452
12,402,414 3,300,610 - - - 3,300,610 5,000
3,352,165 1,645,778 - - - 1,645,778 4,526

6,935,246 6,934,444 - - - 6,934,444 -


1,131,202 642,000 - - - 642,000 -

14,404,849 2,867,172 - - - 2,867,172 -


1,113,883 2,049,355 - - - 2,049,355 -
1,463,157 1,243,991 - - - 1,243,991 -
13,415,513 3,431,350 15,493 - - 3,446,843 -
761,861 414,878 - - - 414,878 -
668,004 462,328 - - - 462,328 -

4,556,316 1,379,512 - - - 1,329 1,378,183 1,188


1,875,484 1,734,338 - - - 1,734,338 28,873
72,535,031 50,582,000 - - - 50,582,000 1,331,550

11,968,814 4,461,240 - - - 4,461,240 -


4,784,198 1,772,950 - - - 1,772,950 86,158
2,423,240 1,043,450 - - - 1,043,450 -
3,447,237 1,149,000 - - - 1,149,000 -
12,901,571 1,123,100 - - - 1,123,100 -
7,408,274 3,826,210 - - - 3,826,210 -

13,502,422 3,310,710 - - - 3,310,710 4,950

5,530,433 7,092,100 - - - 7,092,100 -


1,577,623 839,860 - - - 839,860 -
7,519,132 2,571,280 - - - 45,252 2,526,028 -
645,491 331,130 - - - 331,130 -
9,988,474 1,205,360 - - - 1,205,360 1,834,136
2,279,749 649,340 - - - 649,340 -
3,039,053 1,280,800 - - - 1,280,800 4,170

11,367,002 3,909,406 - - - 3,909,406 -

586,937 866,520 - - - 866,520 274

34,079,873 6,369,370 - - - 6,369,370 -


109,927 107,606 - - - 107,606 -
2,404,259 2,192,442 - - - 2,192,442 -
1,556,348 302,884 - - - 302,884 -

30,168,330 2,050,298 - - - 2,050,298 -


20,262,774 7,918,271 - - - 7,918,271 175,654

1,526,277 1,502,968 - - - 1,502,968 -


1,005,804 568,722 - - - 568,722 -

3,155,096 924,860 - - - 924,860 -


523,970 604,265 - - - 604,265 -

447,869 543,192 - - - 543,192 -


36,762,153 838,000 - - - 838,000 -

1,166,149 245,500 - - - 245,500 -


3,369,292 966,320 - - - 966,320 443
211,152 999,320 - - - 999,320 -
792 610,757 - - - 610,757 -
12,162,936 1,351,280 - - - 1,351,280 -

1,619,334 963,523 - - - 963,523 -

35,132 1,611,920 - - - 1,611,920 -


41,500,426 9,255,008 - - - 9,255,008 -
8,856,229 5,862,638 - - - 5,862,638 -

163,842 2,820,800 - - - 2,820,800 -


14,739,862 9,375,426 - - - 9,375,426 39,342
6,749,665 6,113,640 - - - 6,113,640 -
19,521,681 9,299,310 - - - 9,299,310 6,329,927
2,034,154 1,143,860 - - - 1,143,860 -
1,265,044 628,000 - - - 628,000 -
1,764,679 546,500 - - - 546,500 -

11,983,889 12,775,180 - - - 12,775,180 -

26,824,689 16,491,318 - - - 16,491,318 -

4,876,107 1,371,712 - - - 1,371,712 16,850


9,448,773 2,661,160 - - - 2,661,160 -
836,149 804,766 - - - 804,766 748,226

1,082,712 1,095,595 - - - 1,095,595 -

240,095 45,567 - - - 45,567 -


37,116,424 13,668,400 - - - 13,668,400 -
2,108,983 2,590,100 - - - 2,590,100 -
39,138,214 23,725,496 - - - 23,725,496 -
1,945,713 1,175,149 - - - 1,175,149 -
85,018,002 9,538,674 - - - 9,538,674 -

270,330 138,200 - - - 138,200 -


1,361,780 896,761 - - - 896,761 -

25,773,415 5,587,077 - - - 5,587,077 -

5,047,582 1,250,316 - - - 1,250,316 110,241

1,009,113 283,200 - - - 283,200 42,480


970,711 338,650 - - - 338,650 156,420
1,659,233 639,000 - - - 639,000 8,302
1,568,601 3,428,000 - - - 3,428,000 -

46,367,493 2,941,350 - - - 2,941,350 -


7,627,653 1,869,155 - - - 1,869,155 -
1,792,773 1,158,834 - - - 1,158,834 -
3,531,101 2,339,370 2,339,370

18,806,205 14,093,060 14,093,060


4,039,534 1,206,850 1,206,850
27,609,790 30,382,722 30,382,722
14,110,619 8,502,336 0 0 0 8,502,336 0
1,553,095 1,182,200 0 0 -625 1,181,575 0

1,399,814 1,364,900 1,364,900


154,874,909 49,326,039 0 0 0 49,326,039 133,463
1,504,250 1,220,200 1,220,200
24,273,997 9,114,660 -605,000 8,509,660 39,198
2,177,127 4,639,560 4,639,560

4,716,751 1,164,500 1,164,500 88,952

8,562,441 1,705,607 0 0 0 1,705,607 0

4,305,642 1,083,220 1,083,220


24,683,893 3,375,990 3,375,990 0
56,844,654 10,062,000 0 0 0 10,062,000 0
3,555,513 1,864,500 0 0 0 1,864,500 30,309
3,291,989 2,830,998 0 0 -21,233 2,809,765 0
22,410,638 5,669,060 0 0 0 5,669,060 0

6,959,829 1,014,730 0 0 0 1,014,730 27,064


1,810,260 3,021,000 0 0 0 3,021,000 24,876
125,777,694 16,474,706 0 0 -142,867 16,331,839 0
86,605,518 23,422,100 0 0 -180,295 23,241,805 0
193,362,597 29,214,201 0 0 0 29,214,201 104,865
4,541,323 523,020 0 0 0 523,020 78,453
34,182,397 25,896,360 0 0 0 25,896,360 0
2,570,944 546,430 0 0 0 546,430 0
1,360,419 821,020 0 0 0 821,020 0
16,829,592 7,558,240 0 0 0 7,558,240 0
6,576,501 3,809,190 0 0 0 3,809,190 0
7,696,155 3,267,770 0 0 0 3,267,770 12,999
3,818,238 1,142,060 0 0 0 1,142,060 950
9,448,358 1,729,880 0 0 0 1,729,880 0
1,182,150 922,130 0 0 0 922,130 0
37,476,940 14,507,335 7,502,171 0 0 22,009,506 32,247
195,571,680 95,374,300 230,000 0 95,604,300 1,560,572
1,582,032 618,050 0 0 0 618,050 919
708,308 149,793 0 0 0 149,793 0
2,040,147 1,366,900 0 0 0 1,366,900 2,971
1,098,449 590,370 0 0 0 590,370 1,151,401
663,684 657,420 0 0 0 657,420 0
6,470,036 1,963,940 0 0 0 1,963,940 0
13,902,572 3,622,335 0 0 0 3,622,335 0
1,440,370 855,860 0 0 0 855,860 9,421
6,165,499 925,100 0 0 0 925,100 69,019

2,398,135 1,225,990 0 0 0 1,225,990 0


143,668,947 68,761,410 0 0 0 68,761,410 0

2,022,795 837,690 0 0 0 837,690 0


24,963,779 1,535,350 447,611 0 -150,000 1,832,961 0
3,698,916 1,132,390 0 0 0 1,132,390 0
2,881,329 691,740 0 0 0 691,740 0
20,318,124 1,920,695 0 0 0 1,920,695 249,054
1,463,148 1,032,930 0 0 0 1,032,930 6,305
14,087,070 9,648,150 0 0 0 9,648,150 0
3,223,941 850,970 0 0 0 850,970 0
36,066,719 8,481,780 0 0 0 8,481,780 0
24,547,514 4,191,910 0 0 0 4,191,910 0
2,944,666 2,494,512 0 0 0 2,494,512 0
4,624,533 2,400,392 -98,804 0 0 2,301,588 0

4,892,241 2,824,400 0 0 0 2,824,400 666,498

7,156,897 1,019,140 0 0 0 1,019,140 0

2,636,306 1,710,795 0 0 0 1,710,795 0


1,526,389 803,835 0 0 0 803,835 0
896,057 569,217 0 0 0 569,217 0
2,662,291 996,303 0 0 0 996,303 0
1,283,476 934,225 0 0 0 934,225 0
9,007,940 2,523,173 0 0 0 2,523,173 115,456
5,566,858 2,489,370 0 0 0 2,489,370 9,107
4,838,664 3,901,235 0 0 0 3,901,235 0

960,771 1,016,875 0 0 0 1,016,875 0

6,906,899 1,641,690 0 0 0 1,641,690 0


1,846,617 587,012 0 0 0 587,012 0
1,787,710 2,513,327 0 0 0 2,513,327 0
30,342,977 9,187,612 0 0 0 9,187,612 311,213
5,065,275 3,743,780 0 0 0 3,743,780 0
8,411,468 3,513,390 0 0 0 3,513,390 0
190,365,628 35,539,353 0 0 0 35,539,353 2,009,386
2,145,883 1,106,945 0 0 0 1,106,945 0
13,763,333 4,248,128 0 0 0 4,248,128 0
7,788,045 4,547,880 0 -306,092 0 4,241,788 0
1,424,702 867,980 0 0 0 867,980 0
2,217,131 1,663,343 0 0 0 1,663,343 14
41,814,532 14,930,330 0 0 0 14,930,330 83,101
13,289,571 3,258,770 0 0 0 3,258,770 0
3,421,034 1,409,420 0 0 0 1,409,420 9,391
3,405,982 701,910 0 0 0 701,910 0
3,526,885 2,074,340 0 0 0 2,074,340 0
2,294,496 533,040 0 0 0 533,040 0
337,335 629,640 0 0 0 629,640 0
1,501,977 1,772,060 0 0 0 1,772,060 0

2,737,108 985,990 0 0 0 985,990 2,538,608


1,618,929 1,278,520 0 0 0 1,278,520 0
11,134,010 8,459,320 0 0 0 8,459,320 0
2,533,130 1,597,870 1,597,870
3,148,483 540,307 0 0 0 540,307 0
1,529,493 510,730 0 0 0 510,730 0
5,197,008 707,010 0 0 0 707,010 3,641
2,254,411 896,740 0 0 0 896,740 0
1,751,607 698,353 0 0 0 698,353 0
376,304 227,530 0 0 0 227,530 90

7,978,615 1,117,680 0 0 -2,313 1,115,367 61,680


18,620,372 13,225,603 0 0 0 13,225,603 0

292,391,022 86,113,366 0 0 0 86,113,366 0


76,623,008 19,755,050 0 0 0 19,755,050 0
327,579,596 122,094,000 0 0 0 122,094,000 0
29,305,664 17,884,800 0 0 0 17,884,800 17,490
1,401,173 1,086,251 0 0 0 1,086,251 0
4,141,499 1,797,390 0 0 0 1,797,390 0
9,176,964 3,977,505 0 0 0 3,977,505 0
3,246,489 2,108,411 0 0 0 2,108,411 0

456,322,832 90,794,620 0 0 0 90,794,620 0


1,916,864 1,104,642 0 0 0 1,104,642 0
1,744,495 850,670 0 0 0 850,670 0
5,428,924 1,496,100 0 0 0 1,496,100 0
4,600,317 895,450 0 0 0 895,450 2,302,073
226,188,527 1,276,220 0 0 0 1,276,220 1,080,232
3,620,837 1,947,034 0 0 0 1,947,034 0

22,980,725 2,731,383 0 0 0 2,731,383 0

23,203,243 24,939,544 0 0 0 24,939,544 0


42,902,499 22,572,387 0 0 0 22,572,387 615,596
216,019 318,290 0 0 0 318,290 0

6,126,500 521,811 0 0 0 521,811 21,107


1,204,677 723,790 0 0 0 723,790 0
67,360,937 18,016,250 0 0 0 18,016,250 0
790,104,699 14,899,580 0 0 0 14,899,580 2,234,941
35,868,344 29,587,620 768,868 0 -645,432 29,711,056 4,438,143
3,583,147 1,981,750 0 0 0 1,981,750 0
293,181 98,285 0 0 0 98,285 0
5,019,025 1,250,118 0 0 0 1,250,118 797,934

787,699 809,421 0 0 0 809,421 0


24,489,815 2,104,300 0 0 0 2,104,300 0

31,254,824 7,608,192 0 0 0 7,608,192 0


21,594,513 9,629,790 0 0 0 9,629,790 22,123
153,112,990 32,202,250 0 0 0 32,202,250 3,431,482
1,224,896 778,464 0 0 0 778,464 0
12,657,324 1,391,815 0 0 0 1,391,815 0
39,912,666 2,699,172 0 0 0 2,699,172 0
15,194,625 3,021,758 0 0 0 3,021,758 0
3,278,263 1,065,615 0 0 0 1,065,615 8,851
31,383,527 4,544,900 0 0 0 4,544,900 0
510,751,955 109,166,600 19,142,855 0 -8,679,800 119,629,655 11,886,467
70,713,756 69,027,010 0 0 0 69,027,010 1,039,926
18,033,835 10,150,928 0 0 0 10,150,928 0
1,584,098 366,968 0 0 0 366,968 0
2,018,254 655,293 0 0 0 655,293 8,814
23,605,098 17,372,581 0 0 0 17,372,581 0

7,486,957 2,584,918 0 0 0 2,584,918 0


1,391,421 150,000 0 0 0 150,000 0
447,658 1,363,980 0 0 0 1,363,980 0
22,197,864 11,441,412 0 0 0 11,441,412 3,558
768,690 635,880 0 -62,000 0 573,880 0

92,246,295 6,735,295 0 0 0 6,735,295 0


10,394,833 4,129,475 0 0 0 4,129,475 223,634
1,814,187 1,532,826 0 0 -63,330 1,469,496 607,833
1,863,925 1,461,437 0 0 -33,039 1,428,398 0
13,134,128 6,055,460 0 0 0 6,055,460 16,584
3,024,642 1,099,575 0 0 0 1,099,575 50,061
601,209 1,548,680 44,009 0 0 1,592,689 2,464
2,177,421 785,802 0 0 0 785,802 0
3,316,160 1,197,490 0 0 0 1,197,490 0
52,775,460 20,054,457 0 0 0 20,054,457 0

9,295,780 2,140,014 0 0 0 2,140,014 0


27,720,281 1,284,266 0 0 0 1,284,266 0
17,438,725 20,521,320 0 0 -224,100 20,297,220 0
117,372,801 3,060,250 0 0 0 3,060,250 38,311
165,167,020 60,531,413 0 0 0 60,531,413 2,573,913

3,055,200 741,691 1,128 0 0 742,819 27,663


565,204 1,472,995 0 0 0 1,472,995 0
974,526 857,679 0 0 0 857,679 0
1,621,935 425,380 0 0 0 425,380 0

11,459,115 21,320,780 0 0 0 21,320,780 0

2,613,484 572,792 0 0 0 572,792 26,077


366,601 451,406 0 0 0 451,406 0
5,251,164 925,830 0 0 0 925,830 15,827

13,601,543 10,061,840 0 0 0 10,061,840 113,104


23,146,988 20,453,045 0 0 0 20,453,045 205,005
6,795,944 518,693 0 0 0 518,693 0
46,356,649 17,899,102 0 0 -19,595 17,879,507 0
Profitul
Profit
Rezerve Corectarea nerepartizat
net
Rezerve totale (formulă rezultatelor (pierderea Profitul utilizat
Alte rezerve (pierderea) al
prevăzute de de control perioadelor neacoperită) a al anilor de
(r.550) perioadei de
statut (r.540) 26+27+28 precedente anilor gestiune (r.600)
gestiune
=r.560) (r.570) precedenţi
(r.590)
(r.580)

27 28 29 30 31 32 33
0 1,778,276 1,778,276 0 0 -793,172 0
171,334 2,077,593 2,248,927 0 -128,930 438,422 0
0 0 0 0 -492,199 -22,093 0
2,458,128 4,435,372 7,378,832 0 0 1,252,073 -1,252,073
0 0 0 0 -630,358 1,502,414 0
259,205 11,974,312 12,233,517 0 216,357 1,496,739 0
0 173,354 173,354 0 -167,954 -62,502 0
33,854 0 33,854 0 126,682 432,671 0
0 3,945,108 3,945,108 0 -2,609,023 140,471 0
0 0 0 -37,500 -1,370,676 528,722 0
0 2,268,087 2,268,087 0 -114,592 -188,798 0
15,864 716,542 732,406 0 305,953 7,879 0
0 889,307 889,307 0 -360,043 5,373 0
147,475 38,926,401 39,073,876 -367,145 -6,965,465 -652,959 0
33,281 497,299 530,580 0 292,856 23,268 0
0 40,136 40,136 -139,274 240,469 880,907 0
0 2,447,219 2,447,219 226,548 -2,707,786 776,653 0

1,175,350 40,481,456 41,730,265 -22,223,097 -37,381,764 2,761,375 0


0 1,463,211 1,463,211 0 -457,622 734 0
870,757 0 870,757 158 -516,763 58,598 0
0 429,302 429,302 0 -759,414 63,737 0
0 2,297,786 63,337,105 0 2,223,359 2,697,891 0

0 577,379 577,379 0 -21,373 14,522 0


103,070 0 103,070 0 0 6,251 0
24,882 802,821 827,703 0 345,855 123,300 0
0 2,345,617 2,345,617 0 24,080 19,074 0
0 28,281 28,281 0 0 6,905 0
0 0 0 0 253,526 17,554 0
27,551 287,578 315,129 9,163 6,128 24,943 -40,234
2,822,845 3,038,792 5,951,189 -2,003,675 -7,067,424 6,610,871 0
0 0 0 -48,327 -93,651 1,056 0
695,321 3,813,462 4,508,783 0 0 -396,409 0
246,862 2,874,280 3,125,046 -260 3,272,887 863,103 0
1,933,921 18,639,885 20,655,916 0 2,855,611 6,669,807 0

96,103 442,238 538,341 -1,662 -483,098 -91,374 0

0 3,521,200 3,521,200 -3,355 752,327 13,953,572 0


139,754 380,943 520,697 0 723,622 815 0
0 324,385 330,229 0 158,809 130,142 0
1,370,256 1,844,901 4,341,204 0 0 2,016,601 -2,016,601
0 0 0 0 1,768,102 3,475,031 0
98,079 4,203,840 4,301,919 0 78,658 1,170,861 -329,178
53,934,890 1,705,887 56,620,628 -350,481 0 47,659,144 0
0 1,386,301 1,441,463 0 1,263 773,384 0

205,874 8,053,657 8,259,531 0 0 2,477,569 0


1,740,039 12,501,856 14,344,384 -23,781 89,359 444,634 0
196,439 625,108 821,547 -12,918 1,098,975 365,323 0
0 8,091,683 8,091,683 0 -1,377,210 494,468 0
0 0 0 0 158,920 -69,488 0
237,091 0 237,091 17,591 18,041 65,887 0
0 3,614,297 3,710,427 0 -778,734 27,417 0
9,535,999 5,942,429 15,802,816 -19,669 2,154,165 -1,418,051 0
136,900 40,916 177,816 0 0 53,486 0
78 130,682,201 137,611,909 25,439,198 -1,354,411,926 34,447,621 0
12,034,410 10,841,693 22,876,103 -340,820 -13,720,123 158,457 0

4,724,889 2,698,612 7,423,501 0 5,958,448 -99,349 0


50,000 1,427,974 1,477,974 4,433 -2,043,955 -390,727 0
220,800 9,189,085 9,586,446 0 0 666,382 0
0 7,276,404 7,409,346 3,826 0 5,384 0
0 0 0 0 261,049 -47,579 0
86,661 15,871,239 15,957,900 -271,728 0 1,592,379 -477,714
0 1,390,676 1,390,676 0 -1,655,450 -221,953 0
223,386 2,941,684 3,168,927 -7,620 759,282 -52,776 0
17,262,395 0 19,205,168 0 2,479,063 10,753,751 0
0 173,229 233,276 -756,959 -9,228,480 -2,541,966 0
285,000 0 285,000 0 11,477,987 4,117,955 0
0 3,038,759 3,038,759 0 -2,193,217 426,058 0
0 6,342,482 6,342,482 0 -1,223,411 45,450 0
0 1,045,829 1,134,566 0 0 464,750 0
0 0 0 -97,230 878,604 111,028 0
2,123,849 0 2,232,436 0 0 797,436 0
747,198 391,806 1,486,944 0 -11,968,901 2,588,888 0
25,712 3,701,566 3,727,278 0 -168,634 22,621 0
1,414,110 0 1,414,110 -59,332 -759,517 959,709 0
286,296 0 286,296 0 -75,078 -36,243 0
2,288,134 0 4,414,750 0 294,388 29,323 0
10,660,392 0 11,953,687 0 0 15,010,636 0
0 0 8,060,486 0 -1,397,897 22 0
0 0 0 0 -385,011 -92,127 0
5,150 0 5,150 150,000 17,850 4,320 0
34,513,226 13,496,457 57,292,170 572,529 -9,812,610 -7,835,682 0
441,740 5,189,829 5,631,569 -38,305 1,211,277 194,130 0
34,328 1,683,479 1,717,807 2,430 -2,142,541 -134,812 0
611,620 14,686,970 15,354,118 0 -11,798 77,580 0
0 458,478 458,478 0 -573,965 -145,679 0
0 0 0 0 -1,487,337 -151,956 0
0 0 0 0 -1,405,645 -369,413 0
35,838 0 35,838 -67,302 -25,687,476 873,932 0
0 10,049 10,049 0 -726,545 -44,621 0
1,145,172 6,772,184 7,927,576 0 -1,647,511 2,982,519 0
596,621 2,177,927 2,774,548 4,870,894 -12,444,468 3,487,061 0
0 1,138,922 1,138,922 0 -1,453,408 -730,875 0
756,006 5,288,456 6,642,916 -46,944 0 4,189,853 -62,127
3,971,740 7,936,570 11,911,097 0 -2,110,515 -105,356 0
0 0 0 0 -866,270 -3,029 0
0 593,719 593,719 0 218,934 -100,695 0
345,068 1,577,942 2,001,829 2,195 561,044 -919,763 0
6,695 1,478,252 1,484,947 276 -209,211 84,472 0
890,154 1,837,206 2,734,735 0 0 611,241 0
0 41,838 41,838 0 -369,343 -116,592 0
0 0 0 -42,605 -18,082 -451,387 0
93,124 8,437,989 8,531,113 0 0 1,609,682 -63,233
4,000,837 13,635,123 19,227,891 0 0 5,604,781 -5,604,781
0 0 0 0 -928,928 80,514 0

54,778 161,223 216,001 0 -25,578 -7,462 0


369,794 4,065,800 4,485,591 -256,407 -1,835,649 -3,110,286 0
1,915,511 31,400,005 33,653,446 0 1,554,419 857,881 0
4,150,720 32,052,785 36,616,184 0 0 3,554,548 0
406,580 13,464,990 13,871,570 0 0 2,490,082 0
0 0 0 0 5,903,562 6,262,112 0
233,132 536,884 2,265,877 47,803 1,334,400 -998,811 0
0 4,549,737 4,549,737 -24,494 -562,358 291,947 -277,789
25,398 133,583 158,981 3,708 42,680 355,944 0
942,579 942,579 0 -775,540 -140,902 0

414,694 5,235,766 5,650,460 -60,257 0 62,090 0


243,621 1,276,435 2,716,868 0 27,504 9,362 0

46,137 927,965 974,102 0 -42,136 432,990 0


0 376,223 376,223 0 -277,128 -156,928 0
1,683,082 12,140,298 13,823,380 0 -1,043,502 2,585,635 0
-38,872 56,290,793 57,076,983 0 -13,611 1,976,803 0

17,342,526 252,367,158 269,709,684 0 133,418,287 182,164,125 0


478 1,356,793 1,956,811 0 0 2,640,405 0
452,155 1,494,508 1,970,400 0 0 165,688 0
0 0 0 -3,123 2,767 35 0
0 343,939 344,585 0 0 -3,252 0
0 264,721 264,721 0 -871,074 -89,592 0
8,941 1,187,246 1,196,187 0 0 82,328 0
388,164 1,562,892 1,951,056 0 -6,913 6,325,675 0
4,094,522 0 4,333,072 0 0 11,082,537 0
0 397,364 397,364 0 -928,679 625,725 0
36,755,129 24,431,227 67,309,919 0 22,136,902 28,051,222 -1,623,609
0 2,098,645 2,098,645 -3,299 -2,003,947 -459,265 0

0 0 0 -4,113 -301,396 -335,801 0


3,180 1,807,555 1,810,735 0 0 -270,646 0
827,753 6,247,680 7,131,625 -4,024 9,668,755 4,528,837 0
0 245,972 245,972 0 -949,123 27,580 0
2,068,430,494 0 2,068,430,494 117,977 0 571,769,290 -127,480,000
340,467 958,312 1,298,779 -118,451 4,547,432 3,843,627 0
0 0 0 -816,437,695 -894,510,689 633,393,111 0

91,537 17,000 108,537 -8,314 4,521,372 2,263,452 0

0 4,557,086 4,964,465 0 517,142 1,377,703 0


6,384 335,247 445,405 0 -3,341 120,572 0
0 203,454 408,454 0 87,136 14,281 0
0 28,616,574 28,704,837 -67,254 -12,445,878 -20,381,830 0

269,369 3,620,853 3,890,222 0 -548,769 262,727 0


0 437,537 437,537 -64,460 903,984 529,652 0
2,622,528 198,521,383 201,426,033 17,409,463 -94,995,961 -58,368,523 0
20,264 2,874,811 2,895,075 0 -1,288,556 -115,738 0
131,626 3,992,055 4,123,681 0 0 -117,282 0
0 1,977,678 1,977,678 0 0 7,762 0
0 0 0 0 866,869 848,102 0
44,221 662,954 707,175 0 291,375 -100,192 0
0 0 0 0 -1,291,151 954,555 0
0 1,409,061 1,499,056 0 370,240 313,905 -121,865
0 3,391,197 3,425,297 -1,969,995 -1,215,050 1,865,780 0
59,660 12,502,932 12,576,260 43,382 -273,825 2,849 0
0 7,944,757 7,944,757 -16,476 11,804,524 7,883,664 0
0 0 0 0 -959,462 -90,914 0
7,343,434 148,013 8,914,628 0 1,983,203 1,592,825 0
58,089 419,530 477,619 340 87,262 40,763 0
233,311 1,634,755 1,868,066 0 -66,659 100,437 0

329,428 0 329,428 0 261,810 14,388 0

0 0 0 -389 -923,474 -290,304 0


0 0 0 -3,025 -217,526 -262,561 0
53,784 21,997,845 22,153,747 0 0 79,746 0
759,027 223,310 982,337 0 403,330 403,330 0

53,398,649 8,184,332 61,582,981 0 30,779,084 30,957,184 0


138,540 4,582,199 4,720,739 32 -332,503,465 -15,910,176 0
0 44,960,630 44,960,630 -1,315 -7,866,904 -733,108 0
18,939,507 404,351 20,132,677 -42,516 0 2,429,335 -2,386,819
0 0 3,251 0 -380,425 2,566 0
31,022,205 887,847 32,387,732 -14,919 47,274 19,938,361 -1,695,930
128,744,996 16,909,990 153,363,571 -242,553 -1,078,947 20,046,610 0

199,561 6,031,392 6,230,953 0 -202,803 26,337 0

0 912,372 962,809 0 -855,308 -309,507 0


8,708 3,691,879 4,096,698 0 0 2,535,654 -2,337,605
222,826 55,738 278,564 -3,046,005 -4,430,986 492,753 0
0 7,881 69,479 0 1,529,960 10,144,075 0
0 5,121,421 5,121,421 0 607,376 9,271 0
4,979 189,913 194,892 0 -2,204,282 3,916,792 0
54,418 1,906,659 1,961,077 0 -1,970,744 5,527 0
444,578 14,299,244 14,743,822 0 0 3,197,590 0

0 386,306 386,306 -72,329 -1,355,941 -108,175 0


34,790 5,454,156 5,488,946 0 -1,340,290 -613,529 0
34,425,040 45,936,292 84,622,066 -260,021 -67,594,140 69,688,954 0
3,394,484 4,423,082 8,097,528 0 0 1,337,312 0
0 892,877 892,877 0 0 156,139 0
0 0 0 0 31,789,357 11,166,124 0
0 0 19,944,401 -4,145,082 84,642,084 790,328,186 0

12,217,266 0 12,217,266 0 -191,151,451 130,872,238 0


0 768,082 768,082 0 -1,057,599 55,728 0
62,014,546 3,084,975 69,036,716 -154,686 0 9,433,533 0
267,296 5,000,074 5,267,370 0 -2,270,106 1,693,290 0
0 2,958,080 3,273,686 32,837 -4,309,052 1,722,720 0
5,803,938 4,687,518 10,623,039 -224,871 -3,843,537 -2,197,954 0
0 2,103,708 2,103,708 0 -2,466,772 157,913 0
0 143,658 143,658 0 72,632 27,783 0
0 0 0 -108,970 -2,232,410 -476,347 0
0 0 0 0 -75,397 3 0
21,831 25,073 46,904 6,771 18,232 29,641 0
660,858 10,873,617 11,534,475 0 -6,720,708 -5,819,230 0
16,198,124 3,968,839 27,876,300 0 5,149,846 -167,430 0

168 0 190 0 -24,846 -225,135 0


0 1,699,785 1,699,785 939,236 -2,785,661 398,530 0
0 0 0 0 5,304,589 3,288,529 0
24,222 0 24,222 0 74,907 -418,628 0
64,379 0 64,379 0 7,418,353 2,179,677 -6,863
0 622,002 622,002 0 -251,904 41 0
62,303 6,088,763 6,151,066 -3,332 1,129,643 -3,361,996 0
6,517,221 28,660,828 35,190,437 -6 -2,062,628 367,888 0
0 2,574,971 2,574,971 -23,406 18,876,141 21,735,701 0

0 0 0 -1,307 -3,513,601 1,222,359 0


11,794,111 0 12,454,531 0 9,397,410 3,549,590 0
0 368,820 368,820 0 -4,856,098 46,429 0
19,327,092 48,725,059 69,634,463 -787,200 0 11,727,785 0
0 69,870 323,148 -32,728 25,982,341 4,946,377 0
0 0 0 104 -572,489 -1,576 0
1,358,496 16,668,986 18,027,482 0 18,266,537 -2,166,902 0
40,955 1,606,323 1,647,278 0 -499,765 -24,424 0
0 1,109,447 1,219,638 1,174 0 614,692 0
0 9,644 76,564 0 -1,944,797 -108,758 0
1,072,224 1,128,026 21,224,123 0 18,326,360 8,115,333 0
1,665,007 844,747 2,509,754 0 -4,969,677 569,645 0
2,016,323 6,018,852 8,205,037 0 -847,941 -431,574 0
114,327 462,653 576,980 0 870,142 2,087,078 -607,305
565,470 6,421,204 6,986,674 0 -28,787 5,263,526 0
432,165 2,161 482,068 807 9,914 -95,172 0
54,252 0 104,331 0 0 29,008 0
0 14,959,145 14,959,145 0 556,820 87,492 0
883,478 2,476,476 3,802,718 0 17,601,767 17,411,395 0
0 0 0 0 -1,117,397 446,729 0
0 98,770 98,770 -1,678,281 -9,186,424 -4,677,615 0
426,560 588,473 40,482,416 0 0 740,973 0
456,736 653,542 1,110,278 0 0 63,323 0
170,839 3,840 195,594 0 0 38,025 0
39,092 1,045,330 1,368,565 0 0 1,259,365 0
157,810 30,584 188,394 0 4,435,416 211,757 0
6,207 0 30,215 0 0 3,791 0
1,344,225 3,032,376 4,537,759 0 0 1,578,560 0
0 0 54,258 0 -22,171 -1,010 0
11,855 684,052 737,664 0 -108,183 -369,742 0
123,120 0 123,120 -100,187 -5,847,491 538,527 0
2,129,291 0 2,237,951 19,114 -640,612 1,192,484 0
0 0 0 0 -2,100,952 -277,720 0
99,426,801 23,969,317 132,870,962 49,733 131,873,051 146,942,065 0
0 10,125 10,125 0 -119,203 -113,354 0
0 110,346,312 110,346,312 99,500 36,457,440 304,737,079 0
0 2,725,303 2,725,303 0 90,810 42,348 0
0 0 0 0 -18,504 27,413 0
56,846 1,585,092 1,641,938 0 -624,023 12,543 0
0 64,212,079 64,212,079 182,614 -319,577,857 5,033,893 0
0 88,413,835 88,413,835 171,245 -435,042,256 6,231,417 0
4,161,183 43,784,728 47,945,911 0 93,677,275 17,021,635 0
0 0 0 0 -327,245 2,340 0
0 8,916,851 8,916,851 -174,699 -2,226,270 -162,808 0
75,993,914 97,043,091 173,037,005 -67,014 0 12,493,451 0
56,163 1,527,570 1,610,049 0 0 460,246 0
20,808,299 14,478,163 37,499,622 0 -2,451,674 -405,168 0
22,534,536 12,014,624 34,549,160 -751,762 26,282 1,941,351 0
2,386,194 12,625,693 15,011,887 0 17,709,103 23,843,688 0
0 7,608,738 7,608,738 0 -669,016 -248,738 0
298,421 8,278 322,614 0 -527,022 81,726 0
0 15,541,663 15,541,663 0 0 -10,966,797 -178,452
70,609 669,379 739,988 0 -1,168,018 210,516 0
0 0 4,161,059 0 0 68,828 0
0 0 0 0 -615,476 181,580 0
267,383 1,716,923 2,021,160 0 -197,919 24,278 0
12,234,027 0 12,234,027 -1,419,288 8,007,807 3,535,638 0
0 1,104,208 1,104,208 0 -858,271 159,511 0
0 0 0 -48,327 -93,651 1,056 0
36,641 564,716 632,411 0 -102,171 117,795 0
0 0 0 0 -108,086 15,340 0
0 13,712,664 13,712,664 0 -7,087,862 19,443,962 0
2,429 0 2,429 0 -1,060,995 301,613 0
0 13,088,968 13,088,968 0 -3,399,748 -943,680 0
0 28,674,236 28,674,236 -4,742,348 10,970,795 14,158,107 0
91,478 4,137,327 4,228,805 0 0 20,212 0
0 793,486 793,486 0 78,457 -29,992 0
258,521 23,913,713 24,172,234 0 0 168,567 0
0 11,044,620 11,044,620 0 -25,857,803 1,804,871 0
0 0 0 0 -1,286,251 -42,323 0
221,763 2,906,461 3,128,224 0 3,350,633 901,115 0
0 645,933 679,640 0 -828,956 8,217 -297,115
0 0 0 0 684 126,983 0
0 5,985,028 5,985,028 -9,326 -446,994 -420,366 0
0 8,369,408 8,369,408 0 -7,194,221 893,287 0
3,900 0 3,900 0 -183,496 48,576 0
7,143,797 59,754 7,203,551 0 -633,242 3,727 0
0 71,320 71,320 0 -240,578 2,197 0
438,549 2,637,005 3,247,054 0 0 541,783 0
0 4,982 4,982 0 -489,252 -95,658 0
790 33,517 34,307 0 1,536 56,967 0
8,879,321 5,534,729 14,454,783 0 0 3,090,421 0
0 13,481,031 13,522,473 -11,124 -98,417 -674,619 0
0 2,597,989 2,597,989 0 27,523 867,900 0
0 588,134 588,134 121 -571,645 1,769,005 0
275,115 342,339 643,843 0 -151,571 -320,185 0
145,466 875,250 1,020,716 -167,718 -2,774,566 951,698 0
0 0 0 0 -69,278 16,253 0
0 0 14,403 484,787 -760,677 -56,436 0

111,068 998,972 1,110,040 -63,664 -9,304,505 -85,048 0


0 1,955,870 1,955,870 0 -1,124,949 118,109 0
2,779 1,244,662 1,247,441 -577 -825,436 861,867 0
361 0 361 0 -11,416,796 -295,710 0

0 0 0 0 0 62,774 0
3,829 6,036,716 6,117,705 0 -1,719,975 -5,903,853 0
80,953 3,029,371 3,150,564 65,581 -1,170,893 -61,402 0
8,851,651 0 9,567,056 981,768 0 4,862,485 0
0 10,128 10,128 0 1,121,243 1,459 0
0 9,071 11,874 -199,808 -540,498 307,402 0
0 0 0 -335 54,051 -58,327 0
0 0 0 0 -1,457,626 54,291 0
0 59,925,880 67,107,868 0 133,045,560 112,189,289 0
40,281 669,359 709,640 0 0 212 0
0 5,131,057 5,131,057 0 0 12,782 0
0 0 0 0 -269,709 73,776 0
37,187 0 60,870 -832,025 -7,549,399 -931,790 0
8,219 3,944,233 3,976,563 -4,500 -592,056 169,262 0
0 0 0 0 -104,882 405 0
94,849 11,632,388 11,727,237 12,558 0 1,973,827 0
0 1,224,038 1,224,038 0 76,133 492,353 0
0 2,455,840 2,455,840 -57,430 3,022,447 -152,771 0
0 0 0 0 -452,533 63,692 0
0 0 0 -17,151 18,182,065 -1,186,404 0
0 800,753 800,753 -10,743 -713,037 198,980 0
0 0 805 0 -39,920 17,335 0
8,956,125 3,602,057 12,559,244 -673,724 5,513,655 1,234,249 0
0 0 0 0 126,166,452 4,285,074 0
0 0 0 0 2,614 -53,043 0
0 0 0 0 -886,696 -1,042,967 0
0 0 0 0 -306,724 65 0
62,880 1,867,855 1,930,735 0 -107,786 28,475 0
5,729 3,302,255 3,307,984 -124,599 -1,094,880 106,457
0 2,840,916 2,840,916 0 -873,468 -4,111 0

205800161 0 210,220,295 -5069028 0 160614023 0


0 0 0 0 13,587 10,731 0
0 14,177,996 14,262,599 0 -10,951,217 -3,362,540 0
0 505,357 505,357 0 -479,574 -153,214 0
0 203,947 203,947 -35,561 131,964 -1,129,366 0
0 378,242 378,242 -44,060 -336,547 49,117 0
0 17,781,481 19,710,255 0 53,093,621 3,046,079 0
0 0 0 0 -2,312,777 990,825 0
0 1,302,040 1,302,040 -93,327 -136,826 510,979 0
0 3,750,835 3,750,835 0 -1,208,254 535,815 0
1,341 15,163 81,294 0 -766,638 1,410,164 0
46,092 0 46,092 0 -549,679 1,284,631 0
0 0 0 -40,086 9,606,126 6,331,864 0
0 0 0 0 -37,431 -10,787 0
14,585 2,277,037 2,291,622 0 -145,658 -155,862 0
3,623,142 3,445,867 7,325,055 -21,065 -2,046,578 405,401 0
0 2,830 2,830 -9,247 -72,043 -10,426 0
0 6,146,583 6,146,583 - - 3,282,501 328,585 -
0 0 0 5,417 -569,642 878 0
0 0 494,392 0 -995,015 144,614 0
- 1,023,525 1,023,525 - - 1,051,837 - 54,681 -
580,956 12,204 593,160 - - 132,613 468 -
458,495 3,867,521 4,341,134 - 2,087 6,793 8,809,286 -

- 472,673 485,097 587,837 - 481,771 - 141,071 -


- - - - - 1,239,472 - 3,147 -
- - - - - 5,361,633 - 790,871 -
1,515,045 4,447,800 5,962,845 - 5,805,522 2,288,475 -
- 38,110,263 38,110,263 - - 4,862,625 - 190,967 -
- - - - - 1,704,539 - 129,283 - 19,213

224,753 - 234,795 - 15,526 - - 48,424 -


- 3,261,645 3,261,645 - - 594,623 2,447 -
- 326,603 326,603 - 821 821 1,053 -
477,115 62,157 688,729 - 41,186 - 566,797 -

- 1,627,911 1,627,911 - - 1,578,840 - 2,048,113 -


2,776,233 1,944,445 7,038,215 - - 5,719,669 - 638,520 -
41,743 684,618 726,361 - - - 18,076 -

283 113,090 113,373 - - 632,332 - 37,736 -

- 335,435 335,435 - - 72,208 37,092 -


- 1,483 1,483 - - 490,913 381,235 -
- 2,599,615 2,599,615 - - 73,378 99,743 -

333,471 3,349,071 3,682,542 - 3,598 - 2,156,526 238,168 -


- 23,189,600 23,189,600 - - 7,679,934 - 455,426 -
- 2,765,804 2,765,804 790,111 - 2,359,827 860,703 -
7,071 595,410 602,481 - - 140,744 - 106,074 -

22,456,633 18,115 23,648,339 - 2,922,990 847,170 -


1,384,154 5,105,028 6,489,182 - 125 - 3,202,541 - 617,842 -

- - - - - 3,129,773 1,535,976 -
937,395 22,006,464 22,943,859 - 44,234,887 - 5,424,861 -
- 1,128,523 1,128,523 - 21,251 - 1,193,456 345,230 -
1,967 1,661,378 1,665,465 - - 880,947 - 182,355 -

577,009 46,367 623,376 - - 765,534 - 58,585 -


306,020 4,757,291 5,063,311 - - 2,953,599 - 961,996 -
- - - - - 74,311 - 20,173 -
- - - - - 656,945 1,607 -

- 185,734 185,734 - - 1,881,622 - 151,416 -

605,137 7,262,609 7,867,746 316,743 6,611,209 2,718,888 -


- 1,590,471 1,713,712 - 1,639 - 183,151 -

- - - - - 200,427 - 75,178 -
- 2,012,137 2,012,137 - - 1,208,392 - 38,161 -

- 7,524,729 7,524,729 - - 1,652,981 285,284 -


- 295,852 313,847 - - 451,852 8,047 -
21,833 186,799 208,632 - 16,322 - 96,928 - 548,110 -

- - - - - 2,303,443 - 1,041,500 -
4,924,857 15,403,599 20,511,908 - 485,438 - 4,308,055 -
15,491 9,269,997 9,290,488 - - 1,368,673 - 5,976 -
233 108,069 112,828 - - - 3,705 -

- 513,438 513,438 - 451,758 - 2,505,564 - 70,515 -


- 844,720 844,720 - - 800,480 296,797 -

3,284 1,056,010 1,059,294 - 1,181,611 - 1,164,851 -


6,302 1,975,392 1,981,694 - - 2,770,148 - 311,399 -
- 217,518 217,518 856 - 253,511 44,584 -
1,499,201 3,759,031 5,258,232 - - 486,313 -
- 1,221,276 1,221,276 - - 1,084,542 64,205 -
3,832 873,511 877,343 - - 4,258 538 -

1,721 3,567,476 3,570,385 - - 380,952 - 189,635 -


- - 28,873 - - 1,503 - 7,132 -
13,242,877 4,550,789 19,125,216 - - 3,800 -

- - - - - 1,122,426 - 271,304 -
- 2,116,233 2,202,391 - 103,768 - - 75,612 -
664 722,034 722,698 12,830 - 5,601 - 157,680 -
- 1,128,600 1,128,600 - 2,266 17,774 -
190,016 - 190,016 - 271,745 113,952 -
- 41,186 41,186 - - 319,789 - 142,088 -

- 11,114,373 11,119,323 - - 666,210 - 327,778 -

24,702 148,302 173,004 - - 2,789,939 - 14,847 -


12,295 359,418 371,713 - - 240,481 - 376,310 -
30,464 7,558,142 7,588,606 - 16,542 - 2,656,046 - 46,013 -
98,232 250,467 348,699 - 5,274 - 131,488 347 -
- - 1,834,136 - 1,802,009 29,995 -
- 2,302,323 2,302,323 255,491 - 1,379,380 - 63,736 -
112,146 10,262 126,578 - - 62,882 - 36,130 -

15,438 3,047,214 3,062,652 - 153,557 - 1,671,805 1,584,147 -

108,310 303 108,887 - - 450,483 - -

18,487,419 - 18,487,419 - - 320,862 -


- - - - - 1,744 2,460 -
- 26,891 26,891 - - 81,121 - 133,269 -
- 1,245,420 1,245,420 - - - 961 -

2,319,348 210,230 2,529,578 - - - 1,268,921 -


385,573 100,199 661,426 29,029 - 909,308 - 1,044,858 -

- - - - - 1,148,200 - 657,670 -
- - - - 21,741 6,605 700

70,709 - 70,709 - - 472,841 - 201,147 -


- - - - - - 80,000 -

- - - - - 92,303 9,886 -
3,971 34,923,433 34,927,404 - - 14,544 -

- 646,733 646,733 - - 127,051 - 12,958 -


- - 443 - 1,876,736 1,045,684 369,965 -
- - - - - 813,986 15,472 -
19,783 222,329 242,112 - - 975,340 - -
- 6,400,370 6,400,370 - - 1,291,695 - 295,497 -

- 243,613 243,613 411,475 - 154,906 17,810 -

- - - 759,096 - 2,890,516 - 10,536 -


111,219 - 111,219 - - 24,770,453 6,384,241 -
- - - 143,287 - 2,162,668 - 47,807 -

- 3,248,984 3,248,984 - - 1,466,388 - 4,447,234 -


- 2,082,168 2,121,510 - 1,062,924 113,821 267,615 - 6,730
- - - - - 884,322 - 63,530 -
- - 6,329,927 719,546 - 21,501,504 449,143 -
- - - - - 353,113 - 53,179 -
- 4,385 4,385 - - 185,663 3,439 -
- 1,189,125 1,189,125 203,380 - 642,541 197 -

- 5,576,056 5,576,056 487,664 - 6,833,837 - 275,954 -

- - - - - 12,263,303 2,738,794 -

1,579,819 - 1,596,669 - - 29,454 -


30,127 4,541,936 4,622,063 - 9,562 - 275,007 239,639 -
- - 748,226 - - 89,813 120,221 -

- - - - - 357,146 22,636 -

- 203,043 203,043 3,187 - 9,828 - 45,066 -


947,677 25,320,922 26,268,599 - 107,650 - 12,375,939 - 2,519,517 -
54,000 - 54,000 - - 848,192 - 93,785 -
- - - - 9,091 - 6,186,259 64,784 -
55,741 703,026 758,767 - - 282,146 1,693 -
446,802 - 446,802 - 73,466 1,654,742 - 111,887 -

- 77,004 77,004 - 4,197 163 -


- 383,511 383,511 - - 164,450 2,148 -

98,231 22,010,546 22,108,777 - 179,432 - 5,306,537 1,446,948 -

721,098 2,294,412 3,125,751 - 1,882 - 109,104 -

- 337,598 380,078 - 13,783 9,475 -


- - 156,420 - 33,450 29,510 -
54,312 764,036 826,650 - - 10,976 -
- 5,764,033 5,764,033 - - 8,519,188 267,939 -

1,059,320 59,093 1,118,413 - 425,505 597,201 2,519 -


- - - - - 82,364 501 -
89,697 1,576,381 1,666,078 - - 2,716,312 - 146,450
9,487 1,040,069 1,049,556 0 -129,579 -110,757

0 -2 95,544 -631,493
2,429 2,429 -1,060,995 301,613
8,428 8,428 -838,522 185,664
0 776,863 776,863 -1,995 0 1,087,129 0
0 293,388 293,388 0 -341,472 -337,888 0

0 -560,356 146,202
0 104,856,326 104,989,789 -40,317 -10,246,904 368,686 0
463,175 463,175 -2,410 -276,390 -64,522 0
26,455 14,281,778 14,347,431 0 0 224,762 0
0 -2,466,182 -138,921

76,551 2,840,850 3,006,353 0 63,008 23,055 0

2,023,245 1,457,494 3,480,739 0 -55,565 -213,807 0

1,547,349 1,547,349 0 -1,404,996 96,866 0


5,777,035 1,789,009 7,566,044 -7,042 0 -502,143 0
0 522,428 522,428 -71,969 -185,366 271,736 0
124,599 776 155,684 0 -585,436 97,523 0
0 0 0 0 -172,614 -11,206 0
602,059 10,684,883 11,286,942 0 0 -267,577 0

675,111 1,196,210 1,898,385 0 -1,178,028 -515,700 0


0 191,330 216,206 0 -8,308,799 430,980 0
314,458 18,470,060 18,784,518 8,438 0 7,706,918 0
0 0 0 0 -10,539,076 546,412 0
633,907 24,008,391 24,747,163 13,628 -24,548,973 11,759,975 0
0 552,915 631,368 0 0 737,074 0
85,643 24,552,269 24,637,912 0 -18,542,564 -4,576,037 0
0 2,010,335 2,010,335 0 0 -18,661 0
14,613 527,051 541,664 -8,017 -99,366 -71,405 0
25,250 2,600,643 2,625,893 -733 -2,022,605 12,563 0
0 6,822,599 6,822,599 0 -4,793,176 228,469 0
25,732 0 38,731 -82,200 -6,193 110,811 0
2,235,493 0 2,236,443 0 -799,055 719,697 0
0 8,229,502 8,229,502 0 -582,174 14,074 0
0 0 0 0 -6,617 47,805 -1,324
0 15,431,653 15,463,900 0 -1,552,076 361,200 0
8,331,156 12,418,630 22,310,358 -2,332 -177,805,845 1,003,992 0
12,933 117,663 131,515 0 -29,009 -39,417 0
0 466,332 466,332 0 21,161 17,013 0
201,300 0 204,271 0 -52,057 2,746 0
26,238 0 1,177,639 0 -916,197 -92,214 0
11,355 131,623 142,978 0 -522,120 -17,468 0
219,907 54,457 274,364 0 -431,542 -18,376 0
172,048 12,336,372 12,508,420 -8,469 -1,109,484 -163,423 0
65,391 97,376 172,188 0 0 10,361 0
105,902 3,332,987 3,507,908 -3,959 -795,392 1,584,560 0

0 0 0 0 -354,597 91,943 0
0 83,498,020 83,498,020 0 -28,635,796 3,098,953 0

0 1,350,167 1,350,167 0 -532,276 -248,299 0


78,458 7,332,195 7,410,653 27,000 0 5,546,101 0
0 55,014 55,014 0 -708,380 -74,052 0
0 0 0 0 -17,060 27,302 0
3,010,698 11,655,857 14,915,609 0 332,341 709,603 0
0 82,786 89,091 0 -11,193 -101,163 0
0 0 0 0 -5,009,850 -720,035 0
0 2,503,589 2,503,589 0 -482,181 -132,451 0
0 50,567 50,567 0 0 162,600 0
313,056 365,200 678,256 0 -11,590,015 -489,471 0
0 223,760 223,760 0 -91,865 -4,953 0
0 0 0 0 -1,216,464 1,501,563 0

0 578,852 1,245,350 -59,945 0 -209,357 0

0 2,597,325 2,597,325 3,910 -1,800,810 1,407,715 0

0 840,414 840,414 0 -11,741 15,524 0


0 609,504 609,504 -13,220 39,499 -25,755 0
0 248,119 248,119 0 0 -67,121 0
0 0 0 0 -635,079 56,274 0
0 236,097 236,097 0 -45,488 -5,473 0
34,443 4,408,103 4,558,002 -67,752 0 694,861 -30,300
48,671 619,176 676,954 -140,000 -713 141,178 0
0 217,370 217,370 0 0 54,713 0

0 96,128 96,128 0 -436,346 156,433 0

391 6,666,878 6,667,269 -5,401 -2,405,913 -796,910 0


0 0 0 0 -158,877 30,702 0
0 0 0 588,954 -1,723,468 -73,364 0
836,980 13,678,078 14,826,271 -17,111 -119,704 896,159 0
0 0 0 1,154,205 -2,742,163 -59,148 0
1,051,801 0 1,051,801 0 -3,498,386 -549,216 0
0 39,086,787 41,096,173 -1,401 -6,939,939 6,474,129 0
0 1,408,189 1,408,189 0 -680,894 50,907 0
0 7,858,677 7,858,677 0 0 130,313 0
0 6,146,583 6,146,583 0 -3,282,501 328,585 0
16 5,105 5,121 0 -946,042 93,744 0
16,191 0 16,205 0 -28,934 45,613 0
452,881 22,279,561 22,815,543 -1,524,127 0 70,125 0
0 12,228,872 12,228,872 0 -1,802,566 -650,586 0
300,016 310,776 620,183 0 0 5,503 0
12,914 1,570,133 1,583,047 -10,242 174,546 1,287 0
0 1,095,744 1,095,744 0 -25,204 104,801 0
0 1,769,238 1,769,238 0 -111,429 -1,162 0
0 0 0 0 -400,600 19,972 0
187 1,315,507 1,315,694 -39,393 -457,929 86,343 0

0 0 2,538,608 0 -1,827,639 211,528 0


0 0 0 0 -89,635 -165,464 0
0 2,014,081 2,014,081 0 -74,926 68,548 0
0 -289,531 -116,240
395,782 1,356,362 1,752,144 7,383 0 122,278 0
105,349 467,929 573,278 0 0 41,803 0
4,026,656 4,030,297 0 -33,232 19,959 0
1,797 1,227,971 1,229,768 0 -807,959 345,492 0
834,866 834,866 0 47,552 5,896 0
408 498 0 0 1,368 0

291,208 1,026,468 1,379,356 0 0 693,225 0


0 7,385,228 7,385,228 0 -7,247,122 1,190,671 0

0 52,977,840 52,977,840 0 -195,367,841 11,619,242 0


119,382 44,004,050 44,123,432 -9,124 -595,438 1,566,821 0
169,418,020 1,179,510 170,597,530 0 17,114,074 3,054,242 -212,165
499,960 0 517,450 6,068 0 255,961 0
0 449,184 449,184 0 -372,794 -318,262 0
0 890,792 890,792 5,542 0 -610,777 0
0 2,010,286 2,010,286 0 0 34,831 0
0 0 0 0 -76,212 17,432 0

0 76,573,303 76,573,303 -232,973 -130,160,358 22,453,164 0


0 0 0 -358,650 14,971 0
45,000 28,474 73,474 64,310 -336,122 -75,575 0
0 2,429,027 2,429,027 0 33,036 25,810 -15,111
134,318 246,054 2,682,445 0 0 -528,623 0
128,218,333 6,861,009 136,159,574 99,646 15,013,175 16,844,392 0
70,913 728,830 799,743 0 -575,414 3,688 0

881,855 6,436,126 7,317,981 0 0 -2,025,203 0

0 391 391 0 -3,580,963 133,393 0


1,572,557 11,011,310 13,199,463 -13,885 0 -2,289,488 0
0 0 0 -4,720 0 1,392 0

10,000 1,054,611 1,085,718 -380 2,172,581 649,275 0


39,571 242,397 281,968 0 0 1,268 0
0 8,891,414 8,891,414 0 0 -9,687,960 0
108,909,658 17,562,304 128,706,903 0 0 55,473,561 0
0 311,919 4,750,062 0 0 45,083 -19,950
0 7,266,465 7,266,465 0 -8,334,841 2,218,725 0
0 179,561 179,561 0 -16,473 1,823 -547
0 53,980 851,914 0 -76,642 147,010 0

0 39,103 39,103 0 -18,739 -49,030 0


737,962 3,189,239 3,927,201 0 -50,626 76,699 0

2,931 26,811,156 26,814,087 0 -3,483,613 249,358 0


121,181 10,521,758 10,665,062 0 0 -234,794 0
2,048,145 1,542,590 7,022,217 130,612 3,524,961 24,698,912 0
0 908,238 908,238 0 -1,074,516 -158,360 0
204,583 8,975,344 9,179,927 61,875 -2,423 -2,093,779 0
1,149,579 2,967,318 4,116,897 0 9,252,532 1,504,991 0
2,594,099 2,611,323 5,205,422 0 -12,329,082 5,210,480 0
0 1,198,700 1,207,551 0 -160,530 69,062 0
0 0 0 0 11,045,995 10,624,942 -265,209
3,810,310 24,092,446 39,789,223 967,858 104,001,789 52,456,612 0
5,729,463 0 6,769,389 33,017 -14,640,832 8,050,308 0
0 71,109 71,109 482,505 -9,997,840 1,970,771 0
0 1,586,370 1,586,370 0 -951,764 -100,256 0
67,338 1,145,020 1,221,172 0 -28,147 -19,380 0
330,279 6,271,239 6,601,518 0 -10,122,163 2,140,750 0

0 0 0 1,465 -10,472,527 3,249,962 0


0 25,214 25,214 -7,743 -199,111 -92,648 0
0 1,019,060 1,019,060 0 -2,105,142 64,720 0
0 9,577,738 9,581,296 -38,942 -2,836,788 1,053,522 0
0 0 0 0 -45,983 -79,585 0

31,306,314 15,122,013 46,428,327 0 0 1,033,214 0


959,809 3,154,158 4,337,601 -1,088 0 79,544 0
0 24,833 632,666 -215,638 -289,799 -20,817 0
0 140,019 140,019 1,981 -199,481 -86,823 0
0 5,239,600 5,256,184 0 0 27,728 0
1,057,026 393,075 1,500,162 0 -585,883 -257,297 0
0 0 2,464 0 -1,070,683 0 0
0 2,128,636 2,128,636 -384 -906,356 -13,208 0
0 629,873 629,873 2,400,000 -328,063 -1,781,514 0
885,782 1,722,905 2,608,687 0 194,264 2,690,206 0

382,405 6,658,266 7,040,671 0 70,628 -216,089 0


0 332,210 332,210 -268,479 14,146,979 4,001,913 0
0 254,367 254,367 0 -8,491,570 3,940,389 0
0 0 38,311 0 -2,700,989 -3,198,926 0
814,849 25,873,059 29,261,821 0 0 278,755 0

27,965 1,189,346 1,244,974 0 -937,217 829,717 0


0 58,273 58,273 0 -999,719 -59,646 0
5 150,494 150,499 0 -212,843 -2,177 0
6,774 1,161,606 1,168,380 0 0 680 0

0 104,605 104,605 -36,596 -16,286,103 3,260,035 0

409,519 2,169,774 2,605,370 0 -1,426,793 -108,729 0


0 0 0 0 -181,207 69,853 0
12,564 4,247,919 4,276,310 0 -254,165 -70,473 0

547,927 861,604 1,522,635 0 0 -273,776 0


2,951,864 13,067,093 16,223,962 0 -64,155,562 1,025,081 0
406,381 3,074,763 3,481,144 0 417,327 90,974 0
0 1,284,090 1,284,090 0 0 -3,747,031 0
Total profit
nerepartizat
Diferenţe din Total capital
(pierdere Capital secundar Datorii
reevaluarea propriu (formulă
neacoperită) Subvenţii (formulă de financiare pe
activelor pe de control
(formulă de (r.630) control 35+36 = termen lung
termen lung 25+29+34+37 =
control r.640) (r.690)
(r.620) r.650)
30+31+32+33 =
r.610)

34 35 36 37 38 39
-793,172 0 0 0 4,972,704 0
309,492 0 0 0 3,777,731 0
-514,292 0 0 0 1,418,731 3,102,115
0 0 0 0 11,462,432 0
872,056 6,155,598 0 6,155,598 12,248,673 0
1,713,096 -4,306,670 0 -4,306,670 12,915,523 0
-230,456 0 0 0 996,918 0
559,353 0 0 0 1,763,651 563,000
-2,468,552 0 0 0 3,505,068 5,500,000
-879,454 2,837,553 0 2,837,553 4,674,395 3,606,936
-303,390 0 0 0 4,787,231 0
313,832 661,962 0 661,962 2,280,989 0
-354,670 0 0 0 1,431,714 171,000
-7,985,569 0 0 0 52,600,957 40,962,557
316,124 0 0 0 3,346,704 0
982,102 0 0 0 2,531,333 0
-1,704,585 0 0 0 5,259,164 7,141,523

-56,843,486 -6,276 0 -6,276 100,805,741 0


-456,888 0 0 0 2,415,282 0
-458,007 0 0 0 1,274,970 0
-695,677 259,935 0 259,935 907,539 0
4,921,250 0 0 0 120,696,025 0

-6,851 -716,689 0 -716,689 1,603,439 0


6,251 0 0 0 1,296,401 0
469,155 0 0 0 4,287,756 0
43,154 0 0 0 5,286,121 0
6,905 0 0 0 4,108,236 0
271,080 312,400 0 312,400 3,482,558 0
0 0 0 0 961,749 0
-2,460,228 0 . 0 27,786,661 30,818,711
-140,922 0 589,500 589,500 3,332,088 0
-396,409 0 0 0 4,690,884 0
4,135,730 0 0 0 8,710,166 0
9,525,418 0 0 0 45,832,889 0

-576,134 225,374 0 225,374 1,731,455 0

14,702,544 0 0 0 22,145,304 2,371,643


724,437 76,310 0 76,310 2,143,094 1,741,000
288,951 0 0 0 1,249,180 0
0 0 0 0 10,930,884 150,000
5,243,133 0 0 0 6,374,481 0
920,341 0 0 0 8,002,720 0
47,308,663 0 0 0 107,519,711 0
774,647 25,010 0 25,010 11,632,780 0

2,477,569 0 0 0 13,429,090 0
510,212 16,486,513 0 16,486,513 37,509,741 105,415
1,451,380 0 0 0 4,128,117 2,775,327
-882,742 0 0 0 10,109,263 0
89,432 0 0 0 887,392 0
101,519 0 0 0 1,919,220 0
-751,317 0 0 0 4,573,010 6,250,814
716,445 872 0 872 33,034,533 1,500,000
53,486 0 0 0 1,452,966 5,079,920
-1,294,525,107 73,413,609 0 73,413,609 -1,039,898,377 26,564,695
-13,902,486 0 0 0 61,296,018 0

5,859,099 0 0 0 22,189,071 0
-2,430,249 0 0 0 764,935 0
666,382 0 0 0 11,593,307 0
9,210 0 0 0 10,421,116 0
213,470 0 0 0 10,038,910 110,724
842,937 0 0 0 35,669,881 0
-1,877,403 700,617 0 700,617 2,331,570 0
698,886 0 0 0 5,024,723 531
13,232,814 0 0 0 71,973,272 0
-12,527,405 9,648,729 0 9,648,729 16,226,152 0
15,595,942 0 0 0 18,104,104 0
-1,767,159 0 0 0 4,955,690 265,652
-1,177,961 0 0 0 6,231,921 0
464,750 0 0 0 8,407,759 0
892,402 0 0 0 4,252,054 0
797,436 0 0 0 4,634,392 249,000
-9,380,013 0 0 0 7,444,636 101,418
-146,013 0 0 0 6,723,415 3,418,360
140,860 0 0 0 4,938,216 5,000,000
-111,321 0 0 0 3,417,135 0
323,711 0 1,774,657 1,774,657 13,745,579 0
15,010,636 0 0 0 40,022,554 0
-1,397,875 0 0 0 9,913,911 1,177,000
-477,138 0 0 0 1,620,245 0
172,170 0 0 0 2,600,730 0
-17,075,763 0 0 0 45,360,932 14,041,100
1,367,102 0 0 0 8,428,451 0
-2,274,923 0 0 0 2,786,104 0
65,782 0 0 0 23,213,070 0
-719,644 0 0 0 398,183 0
-1,639,293 2,428,655 0 2,428,655 11,434,952 0
-1,775,058 0 0 0 5,057,977 0
-24,880,846 38,336,115 0 38,336,115 88,565,627 0
-771,166 327,334 0 327,334 557,417 0
1,335,008 0 0 0 12,884,854 1,153,036
-4,086,513 14,790,440 0 14,790,440 60,028,767 54,624,391
-2,184,283 13,298 0 13,298 -5,821 46,115
4,080,782 24,700,017 0 24,700,017 59,459,914 24,914,108
-2,215,871 0 0 0 25,584,226 0
-869,299 0 0 0 1,693,801 0
118,239 0 0 0 3,361,358 0
-356,524 0 0 0 2,710,433 7,841,744
-124,463 0 0 0 4,447,744 0
611,241 0 0 0 9,176,170 0
-485,935 -153,794 0 -153,794 2,230,133 0
-512,074 312,428 0 312,428 695,286 762,400
1,546,449 0 0 0 26,672,284 0
0 0 0 0 30,869,923 0
-848,414 0 0 0 1,340,212 0

-33,040 0 0 0 787,231 0
-5,202,342 0 0 0 4,953,049 0
2,412,300 0 0 0 51,286,716 0
3,554,548 0 0 0 49,345,662 0
2,490,082 0 0 0 19,729,047 18,217,655
12,165,674 16,955,369 0 16,955,369 32,543,743 0
383,392 0 0 0 6,628,516 0
-572,694 0 0 0 7,825,848 0
402,332 0 0 0 1,493,138 1,611,435
-916,442 0 0 0 526,337 0

1,833 0 0 0 14,840,775 21,407,513


36,866 0 0 0 4,377,874 0

390,854 0 0 0 2,747,104 0
-434,056 0 0 0 2,183,427 0
1,542,133 4,514 0 4,514 19,862,357 4,000,000
1,963,192 152,782 0 152,782 95,710,211 3,443,691

315,582,412 -270,433,909 0 -270,433,909 612,069,722 0


2,640,405 -15,638,769 0 -15,638,769 63,568,348 0
165,688 0 0 0 2,956,106 0
-321 0 0 0 1,757,959 0
-3,252 0 0 0 514,703 0
-960,666 0 0 0 1,223,928 0
82,328 0 0 0 2,432,103 0
6,318,762 99,900 0 99,900 14,747,018 0
11,082,537 406,950 0 406,950 26,049,859 4,476,490
-302,954 0 0 0 2,434,190 501,760
48,564,515 716,550 0 716,550 146,832,019 27,739,505
-2,466,511 0 0 0 1,024,024 0

-641,310 741,282 0 741,282 6,479,722 0


-270,646 0 0 0 3,701,269 0
14,193,568 0 0 0 25,902,313 0
-921,543 1,690,764 458,528 2,149,292 2,399,266 0
444,407,267 59,262,774 0 59,262,774 3,556,294,485 14,788,494
8,272,608 0 0 0 10,131,177 0
-1,077,555,273 0 848,497,388 0

6,776,510 4,163,507 0 4,163,507 15,933,153 0

1,894,845 0 0 0 9,575,130 0
117,231 0 0 0 1,518,736 0
101,417 0 0 0 1,870,861 0
-32,894,962 0 0 0 9,296,465 86,641,374

-286,042 0 0 0 5,764,112 846,041


1,369,176 0 0 0 2,459,813 0
-135,955,021 321,144,991 68,031,992 389,176,983 993,393,095 126,208,729
-1,404,294 0 0 0 5,175,741 0
-117,282 0 0 0 5,356,529 0
7,762 0 0 0 2,703,830 0
1,714,971 0 0 0 2,531,501 0
191,183 393,500 0 393,500 2,964,018 0
-336,596 0 0 0 196,743 0
562,280 0 0 0 2,736,588 0
-1,319,265 0 0 0 4,394,661 0
-227,594 0 0 0 21,035,018 0
19,671,712 0 0 0 40,123,099 0
-1,050,376 1,665,391 0 1,665,391 2,101,891 0
3,576,028 0 0 0 18,234,385 0
128,365 0 0 0 1,141,561 0
33,778 0 0 0 4,820,174 0

276,198 0 0 0 1,521,656 0

-1,214,167 2,015,409 0 2,015,409 4,599,312 0


-483,112 4,180,868 0 4,180,868 6,593,046 2,309,414
79,746 0 0 0 42,992,369 0
806,660 0 0 0 2,341,912 0

61,736,268 0 0 0 151,105,706 29,146,920


-348,413,609 0 0 0 -224,819,170 207,776,300
-8,601,327 -25,544,786 0 -25,544,786 48,707,367 0
0 0 0 0 23,746,738 0
-377,859 246,326 0 246,326 1,122,758 0
18,274,786 0 0 0 52,262,358 0
18,725,110 22,138,785 0 22,138,785 306,047,866 29,958,660

-176,466 0 0 0 7,793,247 0

-1,164,815 0 0 0 4,578,764 0
198,049 0 0 0 10,962,547 0
-6,984,238 838,179 0 838,179 -4,892,645 0
11,674,035 632,833 0 632,833 14,318,460 7,559,053
616,647 -4,460,839 0 -4,460,839 2,444,579 0
1,712,510 5,779,646 0 5,779,646 21,046,048 15,106,210
-1,965,217 4,948 0 4,948 4,775,998 0
3,197,590 0 0 0 20,905,266 25,285,109

-1,536,445 1,540,344 0 1,540,344 1,907,825 0


-1,953,819 0 0 0 8,682,767 7,870,892
1,834,793 23,625,921 0 23,625,921 221,561,052 73,493,376
1,337,312 2,616,048 0 -2,616,048 50,419,043 2,595,428
156,139 0 0 0 3,816,786 2,100,620
42,955,481 0 0 0 44,774,378 0
870,825,188 216,739,041 0 216,739,041 1,287,008,239 0

-60,279,213 5,095,976 0 5,095,976 174,734,895 14,423,314


-1,001,871 0 0 0 2,017,981 0
9,278,847 47,040 0 47,040 199,360,401 35,599,441
-576,816 14,518,970 0 14,518,970 28,380,814 0
-2,553,495 21,142,881 0 21,142,881 23,107,753 0
-6,266,362 0 0 0 11,076,477 9,550,000
-2,308,859 0 0 0 2,172,479 0
100,415 0 0 0 1,019,094 0
-2,817,727 0 0 0 231,381 0
-75,394 0 0 0 557,323 0
54,644 5,232,301 2,064,657 7,296,958 10,881,148 0
-12,539,938 0 0 0 6,289,267 14,663,389
4,982,416 0 0 0 84,226,635 0

-249,981 0 732,660 732,660 2,152,189 0


-1,447,895 116,667 0 116,667 1,524,157 0
8,593,118 3,222,746 0 3,222,746 13,661,494 1,950,764
-343,721 2,633,716 0 2,633,716 3,235,475 0
9,591,167 0 0 0 15,707,686 13
-251,863 0 0 0 914,639 0
-2,235,685 0 0 0 10,345,597 7,390,000
-1,694,746 -13,974,936 0 -13,974,936 48,185,315 1,479,085
40,588,436 0 0 0 44,319,557 0

-2,292,549 6,586,969 0 6,586,969 15,436,380 0


12,947,000 0 1,827,830 1,827,830 41,170,693 0
-4,809,669 0 0 0 26,069,987 0
10,940,585 -22,890 0 -22,890 102,833,816 1,236,043
30,895,990 9,106,675 0 9,106,675 42,014,333 0
-573,961 649,422 0 649,422 1,327,103 0
16,099,635 75,000 0 75,000 46,962,066 1,008,400
-524,189 0 0 0 2,269,158 0
615,866 0 0 0 10,476,504 0
-2,053,555 0 0 0 1,373,009 472,049
26,441,693 0 0 0 50,222,826 19,973,074
-4,400,032 1,771,282 0 1,771,282 5,053,156 0
-1,279,515 0 0 0 18,207,792 0
2,349,915 0 0 0 6,883,278 0
5,234,739 0 0 0 15,954,436 5,598,140
-84,451 0 0 0 1,070,363 0
29,008 0 0 0 2,231,434 0
644,312 0 0 0 36,805,744 56,406,923
35,013,162 354,559 0 354,559 45,060,295 68,410,411
-670,668 2,107,552 0 2,107,552 3,200,264 0
-15,542,320 8,555,705 547,556 9,103,261 72,683,479 2,319,466
740,973 0 0 0 76,387,635 0
63,323 0 0 0 3,373,414 0
38,025 0 0 0 2,382,600 0
1,259,365 12,655,517 0 12,655,517 19,563,358 0
4,647,173 0 0 0 7,428,398 388,397
3,791 0 0 0 4,049,276 0
1,578,560 0 0 0 8,998,499 2,037,042
-23,181 0 0 0 289,577 86,800
-477,925 0 0 0 6,280,193 0
-5,409,151 0 0 0 10,244,469 0
570,986 0 0 0 3,308,937 2,172,814
-2,378,672 -397,402 0 -397,402 852,748 0
278,864,849 0 0 0 448,488,215 0
-232,557 200,203 0 200,203 331,171 24,746
341,294,019 240,647,134 0 240,647,134 1,291,248,366 120,654,111
133,158 0 0 0 4,316,498 0
8,909 62,453 0 62,453 673,598 0
-611,480 0 0 0 1,784,982 0
-314,361,350 231,170,501 0 231,170,501 210,743,700 27,194,811
-428,639,594 412,864,406 0 412,864,406 318,581,117 32,282,208
110,698,910 -21,477,563 0 -21,477,563 158,859,178 29,043,257
-324,905 0 786,355 786,355 1,632,660 0
-2,563,777 0 0 0 8,936,517 833,600
12,426,437 590,164 0 590,164 223,503,646 0
460,246 0 0 0 3,145,295 0
-2,856,842 0 0 0 49,397,182 16,978,800
1,215,871 0 0 0 40,955,921 18,263
41,552,791 32,795 0 32,795 60,770,269 0
-917,754 0 0 0 9,114,369 3,046,975
-445,296 0 0 0 819,128 2,007,897
-11,145,249 21,198,401 4,281,250 25,479,651 31,295,925 19,160,640
-957,502 -442,382 0 -442,382 -134,976 0
68,828 0 0 0 11,167,877 0
-433,896 358,918 0 358,918 720,012 0
-173,641 0 0 0 3,461,682 0
10,124,157 0 0 0 30,742,056 80,883,527
-698,760 0 0 0 1,257,348 0
-140,922 0 589,500 589,500 3,332,088 0
15,624 0 0 0 11,598,635 0
-92,746 0 0 0 2,838,634 0
12,356,100 18,234,915 0 18,234,915 87,900,026 0
-759,382 329,730 0 329,730 779,627 1,550,000
-4,343,428 0 0 0 16,262,353 0
20,386,554 0 0 0 75,388,410 49,873,470
20,212 0 0 0 5,769,887 0
48,465 0 0 0 6,882,901 0
168,567 0 0 0 29,346,885 0
-24,052,932 58,237,717 0 58,237,717 64,396,871 22,843,972
-1,328,574 927,702 0 927,702 835,823 0
4,251,748 0 0 0 8,844,892 0
-1,117,854 2,235,031 0 2,235,031 11,306,817 5,148,202
127,667 0 0 0 865,147 558,620
-876,686 983,524 0 983,524 10,556,211 0
-6,300,934 0 0 0 4,001,684 10,542,450
-134,920 0 0 0 903,014 0
-629,515 0 0 0 9,141,056 14,034,646
-238,381 0 0 0 36,005,909 14,545,272
541,783 0 0 0 4,842,412 0
-584,910 0 0 0 548,164 0
55,431 0 0 0 1,089,746 0
3,090,421 0 0 0 24,285,180 0
-784,160 -3,226,592 0 -3,226,592 33,307,741 0
895,423 0 0 6,434,049 0
1,197,481 5,000 0 5,000 2,938,095 0
-471,756 0 0 0 3,337,237 0
-1,990,586 3,279,651 0 3,279,651 16,283,291 0
-53,025 0 0 0 2,598,355 0
-332,326 2,559,740 0 2,559,740 4,202,358 0

-9,453,217 3,791,320 0 3,791,320 798,523 0


-1,006,840 0 0 0 2,898,960 353,758
35,854 0 0 0 3,858,335 0
-11,712,506 7,369,848 0 7,369,848 10,329,223 0

62,774 0 0 0 5,316,522 0
-7,623,828 5,833 0 5,833 7,803,005 16,682,365
-1,166,714 0 0 0 4,715,120 0
5,844,253 967,367 0 967,367 41,015,596 0
1,122,702 0 0 0 2,825,570 0
-432,904 920,762 0 920,762 7,172,920 7,339,526
-4,611 0 0 0 529,395 0
-1,403,335 7,564,263 0 7,564,263 12,512,048 0
245,234,849 11,973,778 0 11,973,778 372,171,471 0
212 0 0 0 1,233,231 0
12,782 0 0 0 5,907,538 343,899
-195,933 0 0 0 1,012,060 0
-9,313,214 0 0 0 -4,321,988 59,503,234
-427,294 0 0 0 4,840,149 0
-104,477 41,000 0 41,000 1,088,489 0
1,986,385 0 0 0 26,704,992 292,426
568,486 0 0 0 2,629,063 0
2,812,246 2,812,246 0 2,812,246 9,368,602 0
-388,841 966,635 0 966,635 1,733,064 0
16,978,510 14,797,482 14,797,482 42,864,851 0
-524,800 0 0 0 894,058 1,219,000
-22,585 0 0 0 242,140 0
6,074,180 0 223,386 223,386 19,541,330 0
130,451,526 174,577 0 174,577 361,204,731 163,272,350
-50,429 0 0 0 2,143,156 1,280,000
-1,929,663 0 0 0 4,337,487 0
-306,659 0 0 0 212,882 0
-79,311 0 0 0 2,747,149 180,703
-1,113,022 27,717,948 0 27,717,948 44,018,470 14,359,867
-877,579 0 0 0 2,811,569 27,200

155,544,995 0 401,768,526 0
24,318 0 0 0 1,546,020 0
-14,313,757 729,885 0 728,885 1,383,571 60,747,468
-632,788 0 0 0 2,073,837 0
-1,032,963 -26,716 0 -26,716 24,624,268 15,000,000
-331,490 0 0 0 11,192,544 0
56,139,700 0 0 0 77,589,962 0
-1,321,952 0 0 0 2,118,678 0
280,826 0 0 0 3,772,386 0
-672,439 -2,368,001 0 -2,368,001 1,959,975 0
643,526 56,565 0 56,565 3,536,841 0
734,952 0 0 0 4,467,288 0
15,897,904 0 0 0 31,772,596 0
-48,218 0 0 0 603,187 0
-301,520 0 0 0 3,022,882 358,860
-1,662,242 0 0 0 11,224,813 0
-91,716 11,566 0 11,566 207,856 0
-2,953,916 - 168,468 - -168,468 7,265,987 425,989
-563,347 0 0 0 1,288,063 0
-850,401 0 148,856 148,856 2,941,848 0
- 1,106,518 - - - 1,629,207 -
- 132,145 27,400 - 27,400 1,441,815 -
8,813,992 - - - 15,083,979 -

- 35,005 1,631,973 - 1,631,973 3,930,025 -


- 1,242,619 - - - 1,556,881 -
- 6,152,504 5,191,306 - 5,191,306 1,884,902 -
8,093,997 - - - 22,233,768 -
- 5,053,592 - - - 42,627,771 -
- 1,853,035 5,281,579 - 5,281,579 4,412,650 -

- 63,950 - - - 1,853,377 152,000


- 592,176 - - - 4,121,845 -
1,053 - - - 1,306,716 -
525,611 36,091 - 36,091 6,228,191 -

- 3,626,953 - - - - 543,542 5,533,908


- 6,358,189 - - - 5,339,406 1,598,903
- 18,076 - - - 1,524,985 -

- 670,068 741,442 - 741,442 1,738,747 -

- 35,116 - - - 572,444 -
- 109,678 - - - 993,895 -
26,365 - - - 3,609,705 -

- 1,921,956 - - - 2,659,106 3,428,000


- 8,135,360 - - - 19,735,290 -
- 709,013 - - - 5,632,441 -
- 246,818 - - - 920,003 -

3,770,160 - - - 41,540,696 -
- 3,820,508 - - - 9,534,662 -

- 1,593,797 3,498,639 - 3,498,639 23,598,042 -


38,810,026 - - - 68,003,189 1,539,840
- 869,477 - - - 1,939,659 -
- 1,063,302 - - - 2,056,775 -

- 824,119 10,967,803 - 10,967,803 12,953,900 -


- 3,915,595 - - - 4,980,846 -
- 94,484 - - - 546,442 -
- 655,338 819,819 - 819,819 1,533,481 -

- 2,033,038 860,838 - 860,838 739,986 2,068

9,646,840 36,950 - 36,950 21,585,786 96,911,003


- 181,512 - - - 2,183,170 -

- 275,605 821,603 - 821,603 789,543 -


- 1,246,553 - - - 1,710,814 -

- 1,367,697 83,873 - 83,873 8,092,165 -


- 443,805 34,501 - 34,501 463,248 -
- 661,360 120,314 - 120,314 18,139,786 -

- 3,344,943 1,436,215 - 1,436,215 15,241,272 -


3,822,617 - 676,500 676,500 41,244,790 -
- 1,374,649 - - - 11,216,449 527,212
- 3,705 - - - 1,754,901 -

- 3,027,837 1,992,084 - 1,992,084 6,412,129 -


- 503,683 - - - 983,037 -

16,760 - - - 3,943,226 4,620,951


- 3,081,547 - - - 949,502 -
- 208,071 100,292 187 100,479 1,353,917 6,001
486,313 1,209,339 - 1,209,339 10,400,727 425,696
- 1,020,337 - 243,597 - - 243,597 372,220 -
- 3,720 - 730,287 - - 730,287 605,664 -

- 570,587 - - - 4,377,981 -
- 8,635 - - - 1,754,576 -
3,800 - - - 69,711,016 -

- 1,393,730 3,442,205 - 3,442,205 6,509,715 2,919,798


- 179,380 430,421 - 430,421 4,226,382 -
- 150,451 - - - 1,615,697 -
20,040 - 808,756 808,756 3,106,396 -
385,697 - - - 1,698,813 -
- 461,877 - - - 3,405,519 -

- 993,988 - - - 13,436,045 -

- 2,804,786 - - - 4,460,318 -
- 616,791 - - - 594,782 -
- 2,718,601 - - - 7,396,033 -
- 136,415 - - - 543,414 -
1,832,004 3,788,324 - 3,788,324 8,659,824 -
- 1,187,625 - - - 1,764,038 -
- 99,012 - - - 1,308,366 200,000

- 241,215 - - - 6,730,843 -

- 450,483 - - - 524,924 -

320,862 - - - 25,177,651 -
716 - - - 108,322 -
- 214,390 - - - 2,004,943 -
- 961 - - - 1,547,343 -

- 1,268,921 - - - 3,310,955 13,645,757


- 1,925,137 - - - 6,654,560 -

- 1,805,870 1,750,596 - 1,750,596 1,447,694 -


27,646 154,354 - 154,354 750,722 -

- 673,988 1,738,491 - 1,738,491 2,060,072 -


- 80,000 4,931 - - 524,265 -

- 82,417 - 143,502 - - 143,502 317,273 -


14,544 - - - 35,779,948 -

- 140,009 - - - 752,224 -
- 461,087 - - - 505,676 -
- 798,514 - - - 200,806 -
- 975,340 - - - - 122,471 -
- 1,587,192 1,698,830 - 1,698,830 7,863,288 3,000,110

274,379 - - - 1,481,515 -

- 2,141,956 - - - - 530,036 -
- 18,386,212 - - - - 9,019,985 42,842,052
- 2,067,188 3,388,625 - 3,388,625 7,184,075 446,093

- 5,913,622 - - - 156,162 2,265


- 688,218 432,768 - 432,768 11,241,486 -
- 947,852 953,579 - 953,579 6,119,367 -
- 20,332,815 14,071,820 - 14,071,820 9,368,242 4,680,851
- 406,292 - - - 737,568 1,235,816
- 182,224 394,635 - 394,635 844,796 -
- 438,964 - - - 1,296,661 -

- 6,622,127 - - - 11,729,109 -

- 9,524,509 12,355,035 - 12,355,035 19,321,844 -

29,454 1,250,653 - 1,250,653 4,248,488 -


- 44,930 - - - 7,238,293 481,484
- 773,592 - - - 779,400 -

- 334,510 - - - 761,085 -

- 51,707 - - - 196,903 -
- 15,003,106 - - - 24,933,893 3,526,860
- 941,977 - - - 1,702,123 -
- 6,130,566 6,328,252 - 6,328,252 23,923,182 -
- 280,453 - - - 1,653,463 -
1,469,389 - - - 11,454,865 16,772,475

4,360 - - - 219,564 -
- 161,999 - - - 1,118,273 -

- 4,039,021 - - - 23,656,833 1,538,826

107,222 - - - 4,483,289 -

23,258 - - - 686,536 -
62,960 - - - 558,030 -
10,976 - - - 1,476,626 -
- 8,251,249 - - - 940,784 -

174,215 222,806 - 222,806 4,456,784 -


- 81,863 5,737,351 - 5,737,351 7,524,643 -
- 2,862,762 1,520,764 1,520,764 1,482,914
-240,336 0 3,148,590

-535,951 0 13,557,109
-759,382 329,730 329,730 779,627 1,550,000
-652,858 -2,713,104 -2,713,104 27,025,188
1,085,134 0 0 0 10,364,333 0
-679,360 0 0 0 795,603 0

-414,154 426,820 426,820 1,377,566 21,959


-9,918,535 0 0 0 144,397,293 0
-343,322 0 1,340,053 0
224,762 0 0 0 23,081,853 438,355
-2,605,103 0 2,034,457

86,063 0 0 0 4,256,916 282,800

-269,372 0 0 0 4,916,974 1,662,930

-1,308,130 2,300,450 0 2,300,450 3,622,889 263,632


-509,185 0 10,432,849 0
14,401 4,819,323 0 4,819,323 15,418,152 53,750
-487,913 1,267,174 0 1,267,174 2,799,445 0
-183,820 0 0 0 2,625,945 1,094
-267,577 0 0 0 16,688,425 629,270

-1,693,728 0 0 0 1,219,387 0
-7,877,819 0 0 0 -4,640,613 6,342,126
7,715,356 0 0 0 42,831,713 7,277,953
-9,992,664 13,820,560 0 13,820,560 27,069,701 0
-12,775,370 -1,295,032 0 -1,295,032 39,890,962 0
737,074 0 0 0 1,891,462 588,000
-23,118,601 0 0 0 27,415,671 0
-18,661 0 0 0 2,538,104 0
-178,788 0 0 0 1,183,896 0
-2,010,775 0 0 0 8,173,358 986,564
-4,564,707 -1,368,183 0 -1,368,183 4,698,899 1,035,262
22,418 556,040 0 556,040 3,884,959 0
-79,358 0 0 0 3,299,145 0
-568,100 0 0 0 9,391,282 0
39,864 0 0 0 961,994 0
-1,190,876 0 0 0 36,282,530 400,000
-176,804,185 12,810,481 0 12,810,481 -46,079,046 0
-68,426 0 0 0 681,139 0
38,174 0 0 0 654,299 0
-49,311 0 0 0 1,521,860 0
-1,008,411 0 0 0 759,598 324,777
-539,588 385,400 0 385,400 646,210 0
-449,918 0 0 0 1,788,386 0
-1,281,376 -1,111,396 0 -1,111,396 13,737,983 0
10,361 0 0 0 1,038,409 0
785,209 0 0 0 5,218,217 0

-262,654 552,835 0 552,835 1,516,171 0


-25,536,843 0 0 0 126,722,587 0

-780,575 0 0 0 1,407,282 13,181


5,573,101 637,221 0 637,221 15,453,936 0
-782,432 1,331,010 0 1,331,010 1,735,982 1,800,952
10,242 0 64,469 64,469 766,451 0
1,041,944 0 0 0 17,878,248 0
-112,356 0 0 0 1,009,665 0
-5,729,885 4,392,552 0 4,392,552 8,310,817 0
-614,632 0 0 0 2,739,927 0
162,600 0 0 0 8,694,947 0
-12,079,486 7,411,202 0 7,411,202 201,882 1,571,730
-96,818 0 0 0 2,621,454 0
285,099 1,495,276 0 1,495,276 4,081,963 0

-269,302 0 0 0 3,800,448 0

-389,185 0 0 0 3,227,280 1,729,155

3,783 0 0 0 2,554,992 0
524 0 0 0 1,413,863 0
-67,121 0 0 0 750,215 0
-578,805 0 0 0 417,498 0
-50,961 0 0 0 1,119,361 0
596,809 0 0 0 7,677,984 0
465 0 0 0 3,166,789 0
54,713 0 0 0 4,173,318 0

-279,913 -37,574 0 -37,574 795,516 0

-3,208,224 0 0 0 5,100,735 0
-128,175 1,296,898 0 1,296,898 1,755,735 0
-1,207,878 0 0 0 1,305,449 0
759,344 0 0 0 24,773,227 366,800
-1,647,106 2,829,500 0 2,829,500 4,926,174 0
-4,047,602 3,844,769 0 3,844,769 4,362,358 0
-467,211 0 0 0 76,168,315 0
-629,987 0 0 0 1,885,147 0
130,313 0 0 0 12,237,118 0
-2,953,916 -168,468 0 -168,468 7,265,987 425,989
-852,298 1,212,297 0 1,212,297 1,233,100 49,241
16,679 88,824 0 88,824 1,785,051 0
-1,454,002 0 0 0 36,291,871 1,506,779
-2,453,152 0 0 0 13,034,490 0
5,503 0 0 0 2,035,106 0
165,591 0 0 0 2,450,548 400,000
79,597 0 0 0 3,249,681 0
-112,591 0 0 0 2,189,687 0
-380,628 0 0 0 249,012 0
-410,979 -1,360,102 0 -1,360,102 1,316,673 0

-1,616,111 0 0 0 1,908,487 0
-255,099 0 0 0 1,023,421 0
-6,378 0 0 0 10,467,023 0
-405,771 454,000 454,000 1,646,099
129,661 0 0 0 2,422,112 0
41,803 0 0 0 1,125,811 0
-13,273 0 0 0 4,724,034 0
-462,467 0 0 0 1,664,041 0
53,448 0 0 0 1,586,667 0
1,368 0 0 0 229,396 0

693,225 82,529 0 82,529 3,270,477 300,000


-6,056,451 0 0 0 14,554,380 0

-183,748,599 164,907,126 0 164,907,126 120,249,733 81


962,259 0 0 0 64,840,741 2,100,100
19,956,151 0 0 0 312,647,681 0
262,029 1,752,657 1,291 1,753,948 20,418,227 0
-691,056 316,346 0 316,346 1,160,725 0
-605,235 491,537 0 491,537 2,574,484 0
34,831 0 0 0 6,022,622 0
-58,780 0 0 0 2,049,631 0

-107,940,167 177,787,385 11,836,819 189,624,204 249,051,960 0


-343,679 526,758 0 526,758 1,287,721 0
-347,387 0 0 0 576,757 0
43,735 0 657,229 657,229 4,626,091 0
-528,623 0 0 0 3,049,272 0
31,957,213 0 0 0 169,393,007 4,163,588
-571,726 26,869 0 26,869 2,201,920 0

-2,025,203 0 0 0 8,024,161 0

-3,447,570 0 0 0 21,492,365 0
-2,303,373 132,300 0 132,300 33,600,777 0
-3,328 -140,467 0 -140,467 174,495 0

2,821,476 0 0 0 4,429,005 0
1,268 0 0 0 1,007,026 0
-9,687,960 0 0 0 17,219,704 0
55,473,561 0 0 0 199,080,044 50,936,400
25,133 -887,122 0 -887,122 33,599,129 0
-6,116,116 0 0 0 3,132,099 18,186
-15,197 0 0 0 262,649 0
70,368 0 0 0 2,172,400 0

-67,769 0 0 0 780,755 0
26,073 0 0 0 6,057,574 0

-3,234,255 0 0 0 31,188,024 0
-234,794 0 0 0 20,060,058 0
28,354,485 0 0 0 67,578,952 50,034,039
-1,232,876 0 0 0 453,826 0
-2,034,327 0 0 0 8,537,415 0
10,757,523 0 0 0 17,573,592 0
-7,118,602 3,495 0 3,495 1,112,073 7,000,135
-91,468 0 0 0 2,181,698 667,114
21,405,728 850,613 0 850,613 26,801,241 0
157,426,259 0 0 0 316,845,137 87,882,847
-6,557,507 0 0 0 69,238,892 0
-7,544,564 10,605,423 0 10,605,423 13,282,896 91,173
-1,052,020 0 0 0 901,318 0
-47,527 0 0 0 1,828,938 0
-7,981,413 6,335,103 0 6,335,103 22,327,789 0

-7,221,100 0 0 0 -4,636,182 2,153,557


-299,502 -6,140 1,488,409 1,482,269 1,357,981 0
-2,040,422 0 0 0 342,618 0
-1,822,208 0 0 0 19,200,500 1,297,819
-125,568 0 0 0 448,312 0

1,033,214 0 0 0 54,196,836 0
78,456 0 0 0 8,545,532 0
-526,254 -283,317 0 -283,317 1,292,591 0
-284,323 0 0 0 1,284,094 0
27,728 0 0 0 11,339,372 0
-843,180 0 0 0 1,756,557 300,000
-1,070,683 0 0 0 524,470 0
-919,948 0 0 0 1,994,490 0
290,423 0 0 0 2,117,786 0
2,884,470 0 0 0 25,547,614 8,252,690

-145,461 0 0 0 9,035,224 0
17,880,413 0 0 0 19,496,889 0
-4,551,181 0 0 0 16,000,406 0
-5,899,915 2,209,693 0 2,209,693 -591,661 113,381,897
278,755 0 0 0 90,071,989 15,045,605

-107,500 0 0 0 1,880,293 0
-1,059,365 0 0 0 471,903 0
-215,020 0 0 0 793,158 0
680 8,126 0 8,126 1,602,566 0

-13,062,664 2,312,993 0 2,312,993 10,675,714 0

-1,535,522 0 0 0 1,642,640 0
-111,354 0 0 0 340,052 0
-324,638 0 0 0 4,877,502 0

-273,776 0 0 0 11,310,699 0
-63,130,481 0 0 0 -26,453,474 0
508,301 0 0 0 4,508,138 0
-3,747,031 -4,466,879 0 -4,466,879 10,949,687 1,561,222
Creanţe pe
Datorii pe Datorii Datorii Datorii pe Total pasiv termen scurt
termen lung financiare pe comerciale pe termen scurt (formulă de control privind
calculate termen scurt termen scurt calculate 38+39+40+41+42+4 decontările
(r.760) (r.820) (r.860) (r.960) 3 = r.980) cu bugetul (r.
300)

40 41 42 43 44 45
0 0 28,605 2,050 5,003,359 0
1,000,000 0 60,678 31,468 4,869,877 73,295
56,215 0 69,267 7,651 4,653,979 284
9,999 0 618,304 656,925 12,747,660 55,489
0 4,876,935 6,237,725 1,607,674 24,971,007 115,084
784,550 0 7,667,730 1,970,227 23,338,030 1,183,683
7,979 0 12,775 487,193 1,504,865 11,269
0 0 168,686 101,088 2,596,425 33,484
12,111 89,075 1,001,201 69,228 10,176,683 200,623
2,550,908 373,967 904,740 1,322,540 13,433,486 115,724
0 0 677,576 243,046 5,707,853 71,735
322,837 6,250 1,188,801 156,038 3,954,915 92,715
0 0 45,202 6,441 1,654,357 23,857
989,822 11,640,778 1,707,168 175,611 108,076,893 40,398
0 0 591,843 390,345 4,328,892 10
34,481,800 0 533,044 715,593 38,261,770 1,415,109
0 1,988,447 3,438,235 722,193 18,549,562 183,072

365,522 2,926,924 8,410,335 23,053,753 135,562,275 502,011


0 20,349 402 230,042 2,666,075 1,042
0 0 719,579 148,175 2,142,724 126,451
34,245 0 0 62,898 1,004,682 14,101
50,053 0 179,447 708,624 121,634,149 6

558,226 0 355,373 1,986,250 4,503,288 0


0 0 108,381 165,335 1,570,117 4,972
0 0 336,809 846,605 5,471,170 181,711
1,158,194 0 1,509,601 2,457,134 10,411,050 14,427
0 0 34,213 1,783,829 5,926,278 8,352
62,761 0 440,451 467,935 4,453,705 2,119
13,158 0 5,558 73,875 1,054,340 47,004
9,671,100 24,163,777 29,330,177 4,559,958 126,330,384 1,623,323
511 0 128,398 1,025,557 4,486,554 12,607
0 0 1,725 196,508 4,889,117 1,250
2,714,379 0 98,138 587,495 12,110,178 159,247
792,613 0 708,837 1,445,710 48,780,049 496,978

0 317,925 113,079 201,128 2,363,587 16,454

1,577,274 1,786,428 661,581 226,789 28,769,019 135,589


0 975,334 1,471,897 296,376 6,627,701 167
0 0 96,440 101,137 1,446,757 9,199
8,784 350,000 1,098,201 598,902 13,136,771 107,883
0 0 294,244 1,205,014 7,873,739 330,683
204,669 0 20,019 306,313 8,533,721 0
991,623 58,810,300 11,363,193 89,900,622 268,585,449 133,141,858
730,021 0 1,199,080 1,817,479 15,379,360 103,480

545,279 0 621,428 845,352 15,441,149 96,216


714,446 64 1,256,003 1,496,358 41,082,027 487,453
0 2,309,766 1,232,847 261,309 10,707,366 50,233
0 0 85 431,399 10,540,747 13,066
0 0 1,886 56,886 946,164 3,713
69,979 1,325,896 1,460,828 437,659 5,213,582 97,312
590,000 6,508,276 6,902,707 233,172 25,057,979 280
146,035 0 449,680 1,098,186 36,228,434 450,673
138,603 0 149,673 145,876 6,967,038 169,298
15,030,324 448,459 2,037,140,653 249,971,680 1,289,257,434 2,526,437
1,332,198 4,086,836 3,264,023 2,135,659 72,114,734 92,436

625,741 0 688,184 846,833 24,349,829 112,411


1,748,223 5,014 228,275 143,138 2,889,585 19,333
177,999 0 327,813 865,405 12,964,524 110,797
63,419 0 207,014 405,992 11,097,541 86,504
0 512,795 30,786 1,042,431 11,735,646 413
901,964 4,283,101 2,454,708 886,185 44,195,839 12,116
0 30,000 1,735 18,267 2,381,572 87,480
23,342 0 1,328,343 111,496 6,488,435 14,091
763,498 28,252 1,991,235 4,150,790 78,907,047 965,954
18,173,747 8,384,802 23,783,318 1,186,083 67,754,102 259,650
431,718 0 20,319,384 26,207,539 65,062,745 1,266,890
0 0 18,582 134,681 5,374,605 297
0 0 2,038 261,306 6,495,265 38,111
0 7,087 2,461,158 412,308 11,288,312 0
0 0 4,364,610 61,166 8,677,830 125,046
0 0 587,570 523,572 5,994,534 680
0 4,391,005 6,803,397 139,051 18,879,507 653,932
3,147,540 2,556,401 1,929,762 1,189,762 18,965,240 35,838
0 0 170,276 715,440 10,823,932 76,537
57,055 0 515,855 879,872 4,869,917 146,957
917,890 600,000 3,826,382 447,979 19,537,830 61,834
807,485 6,303,790 4,897,989 11,524,289 63,556,107 377,062
18,025 0 0 217,255 11,326,191 24,527
41,526 285,699 994 217,400 2,165,864 5,575
0 0 51,489 361,180 3,013,399 47,836
1,455,275 10,101,378 4,285,923 2,258,183 77,502,791 133,252
81,184 103,000 237,234 649,244 9,499,113 1,226
68,495 649,700 3,387,107 73,501 6,964,907 28,299
55,180 0 72,252 169,480 23,509,982 21,975
0 0 201,904 39,854 639,941 376
0 0 87,516 60,608 11,583,076 86,911
0 1,120,403 897,362 184,654 7,260,396 1,436
137,875 0 735,304 988,766 90,427,572 515,051
0 0 0 183,023 740,440 19,185
0 3,740,000 81,834 145,628 18,005,352 126,922
9,482,149 0 5,560,034 906,721 130,602,062 9,253,723
0 25,000 1,226 132,025 198,545 200
971,603 0 4,472,403 1,390,573 91,208,601 263,284
253,923 1,377,598 314,477 1,135,695 28,665,919 221,441
0 0 953,138 100,838 2,747,777 20,580
0 0 1,666,942 145,170 5,173,470 35,767
66,543 3,548,263 210,980 405,444 14,783,407 46,819
300,980 397,650 96,721 89,232 5,332,327 53,025
0 0 344,571 514,353 10,035,094 0
104,083 149,402 115,413 246,443 2,845,474 83,955
174,609 1,144,407 331,299 505,359 3,613,360 87,741
328,586 0 36,935 570,867 27,608,672 198,709
1,772,393 0 21,608,631 6,363,921 60,614,868 1,279,597
0 91,589 11,254 50,635 1,493,690 816

0 0 279,748 180,783 1,247,762 78,009


0 946,000 449,456 502,101 6,850,606 14,627
1,623,607 2,126 1,103,957 857,171 54,873,577 76
646,242 0 18,699,912 1,753,732 70,445,548 154,022
623,193 99,878 1,860,082 1,045,187 41,575,042 2,197,010
204,149 0 1,104,839 1,176,159 35,028,890 0
85,671 0 154,013 59,462 6,927,662 23,657
123,079 2,700,000 941,720 373,852 11,964,499 153,761
578,890 0 424,508 341,212 4,449,183 198,334
1,271 242,082 39,652 116,845 926,187 1,625

3,014,554 5,117,134 23,627,492 1,377,789 69,385,257 2,223,539


0 473,338 61,536 4,912,748 243,571

0 0 4,080,728 94,699 6,922,531 554,808


0 424,301 14,573 739,348 3,361,649 1,630
672,668 10,212,367 5,577,507 403,996 40,728,895 169,893
3,924,379 98,595 3,214,907 3,090,184 109,481,967 110,534

32,416,273 49,890,143 107,406,140 154,502,634 956,284,912 1,314,063


6,069 0 0 3,293,213 66,867,630 15,740
17,183 45,061 1,200,967 600,495 4,819,812 344,384
0 0 77,896 35,521 1,871,376 37,352
0 0 215,900 52,949 783,552 533
0 0 89,669 145,087 1,458,684 17,178
41,854 0 106,788 147,155 2,727,900 8,390
864,620 0 350,052 1,191,817 17,153,507 62,189
10,465,983 4,993,110 11,144,370 2,889,939 60,019,751 389,914
7,689 230,197 128,031 158,003 3,459,870 2,265
28,919,989 46,651,718 16,309,945 2,615,068 269,068,244 2,723,551
0 1,868,462 503,172 99,783 3,495,441 137,171

21,352 687,366 1,639,853 183,104 9,011,397 10,534


0 0 2,276 14,437 3,717,982 1,657
1,483,700 12,509,542 5,040,326 1,421,776 46,357,657 1,477,473
0 0 137,615 102,743 2,639,624 13,120
0 251,786,039 276,954,924 41,117,873 4,140,941,815 7,608,206
64,818,357 0 4,595,477 1,479,787 81,024,798 1,868
0 0 2,099,164,429 3,101,467,677 6,049,129,494 14,720,518

0 0 2,610,810 1,170,729 19,714,692 1,680,821

2,124 0 779,949 2,050,542 12,407,745 10,030


12,152 0 74,684 251,131 1,856,703 40,954
0 0 696,883 94,689 2,662,433 47,921
2,122,058 43,012,745 43,477,152 4,810,544 189,360,338 4,028,748

817 36,165 172,427 156,005 6,975,567 11,788


0 248,343 56,039 33,179 2,797,374 24,196
5,574,163 84,971,486 21,957,660 136,573,262 1,368,678,395 1,890,749
0 6,809,240 1,466,571 324,603 13,776,155 117,638
89,986 0 922,477 479,905 6,848,897 6,298
0 0 493,141 89,411 3,286,382 16,344
0 98,886 315,094 307,993 3,253,474 4,557
0 0 235,977 136,332 3,336,327 17,259
0 0 12,138,724 78,921 12,414,388 1,807,538
0 0 509,571 1,101,049 4,347,208 17,436
57,373 75,000 3,535,271 1,976,286 10,038,591 5,456
256,817 20,000 474,011 338,811 22,124,657 134,960
882,755 30,632 4,939,911 883,563 46,859,960 1,440,860
486,332 402,000 0 307,455 3,297,678 174,368
598,389 0 1,163,767 2,264,147 22,260,688 1,642
0 1,070,000 129,539 184,515 2,525,615 48,766
67,962 0 1,500,859 690,138 7,079,133 239,762

0 0 0 288,601 1,810,257 38,085

172,116 0 505,160 77,166 5,353,754 9,034


0 349,330 526,678 3,761,449 13,539,917 258
56,128 0 115,972 377,188 43,541,657 222,505
0 0 3,262,791 210,350 5,815,053 46,468

9,782,470 40,527,784 7,538,480 3,206,298 241,307,658 3,889,851


574,998 80,784,203 120,109,774 12,786,447 197,212,552 12,735,124
702,137 0 662,601 189,740 50,261,845 733,509
56,872 0 50,234 332,100 24,185,944 224,183
22,541 0 11,265 30,850 1,187,414 65,383
2,745,246 1,584,289 25,534,764 5,148,603 87,275,260 3,250,152
23,206,207 737,230 11,624,746 10,685,248 382,259,957 1,048,091

96 159,485 4,937 121,376 8,079,141 5,592

41,094 0 352,337 648 4,972,843 79,893


106,781 2,041,357 597,405 281,624 13,989,714 268,392
61,005,045 38,201,255 3,605,314 419,787 98,338,756 105,281
0 0 35,956,520 7,857,767 65,691,800 71,074
0 0 248,075 221,369 2,914,023 106,179
702,071 1,617,100 9,389,450 2,567,834 50,428,713 1,791,974
122,112 4,751,100 273,566 349,742 10,272,518 116,501
631,875 77,534 3,729,673 1,365,240 51,994,697 912,755

643,017 0 16,447 74,479 2,641,768 0


78,803 28,455 122,046 35,739 16,818,702 47,398
29,079,256 1 32,808,013 6,867,407 363,809,105 642,144
3,529 0 17,566 894,848 53,930,414 21,511
755,584 10,000 184,940 124,272 6,992,202 138,247
0 1,771,151 1,666,238 2,255,907 50,467,674 486,051
234,578,130 0 399,429,186 5,868,866 1,926,884,421 24,137,302

332,754,063 0 899,945,528 6,933,735 1,428,791,535 148,013


0 0 141,664 312,467 2,472,112 63,166
12,483,290 75,962,601 32,599,008 7,346,512 363,351,253 3,136,478
2,325,735 29,256 1,675,205 511,460 32,922,470 207,261
3,739,347 1,644 67,047 600,544 27,516,335 0
268,614 0 14,103,088 11,651,700 46,649,879 1,000,018
0 0 54,657 31,524 2,258,660 9,059
0 0 488,048 171,624 1,678,766 53,064
0 324,610 3,786,958 9,313 4,352,262 35,546
131 0 214,502 374,414 1,146,370 5,281
50,571 0 381,964 163,338 11,477,021 156,189
8,160,055 5,182,907 6,851,702 2,194,200 43,341,520 2,248
191,022 2,049 24,273,128 4,060,431 112,753,265 4,774,791

21,168 0 290,849 319,196 2,783,402 4,486


2,117,385 16,400 1,432,978 150,704 5,241,624 67,935
1,389,380 1,000,000 1,512,119 961,430 20,475,187 887,151
41,444 0 659,389 155,385 4,091,693 152,452
1,602,560 445,283 642,516 564,253 18,962,311 32,590
225 0 0 14,594 929,458 1,225
304,580 4,321,925 196,720 6,756,952 29,315,774 1,421,830
576,134 0 156,900 253,046 50,650,480 235,914
0 38,698 4,301,468 2,613,782 51,273,505 729,796

19,904,619 0 5,831,857 759,138 41,931,994 1,566,825


0 0 863,396 1,327,909 43,361,998 22,251
0 0 15,739 104,555 26,190,281 57,964
13,708,311 23,066 30,265,656 6,681,449 154,748,341 474,169
18,846 0 3,379,757 1,061,687 46,474,623 849,600
5,793 35,000 279,107 10,672 1,657,675 128,360
667,318 23,204,360 10,878,918 509,791 83,230,853 1,557,228
1,500,000 0 116,948 23,891 3,909,997 97,660
231,054 0 2,240,492 485,532 13,433,582 151,047
800,172 384,524 399,833 59,278 3,488,865 23,085
11,729,694 0 3,631,864 1,688,401 87,245,859 446,995
0 1,416,298 1,514,002 117,971 8,101,427 45,107
451,685 656,657 3,311,667 152,537 22,780,338 482,678
10,452 0 1,589,350 431,844 8,914,924 11,192
257,723 0 613,518 703,495 23,127,312 261,266
0 0 6,508 48,670 1,125,541 68,674
0 0 168,404 298,130 2,697,968 0
118,249 3,328,740 10,729,045 13,555,270 120,943,971 7,245,366
1,617,594 4,550,000 32,380,818 2,407,461 154,426,579 1,580,672
14,504 560,000 617,196 223,090 4,615,054 620
879,517 6,040,446 26,990,100 2,060,529 110,973,537 1,025,008
1,639,369 0 4,691 800,376 78,832,071 380,725
0 0 786,900 1,046,346 5,206,660 38,418
26,438 35,310 49,083 480,606 2,974,037 18,162
0 329,766 879,373 240,016 21,012,513 57,873
402,814 291,670 641,243 1,438,030 10,590,552 0
266,729 0 2,833,168 4,633,939 11,783,112 542,930
402,725 0 2,192,696 850,000 14,480,962 0
0 0 0 41,158 417,535 26,089
303,840 1,012 11,900,075 553,061 19,038,181 2,313,368
111,068 4,205,950 2,084,723 628,990 17,275,200 140,252
189,775 3,156,284 207,353 230,108 9,265,271 32,881
46,058 36,330 164,987 593,625 1,693,748 12,555
33,422,581 183,328,044 63,397,272 93,449,524 822,085,636 3,545,923
0 30,082 1,012,013 19,534 1,417,546 13,276
82,733,288 109,960,724 87,737,605 18,393,492 1,710,727,586 6,880,976
26,871 0 312,232 129,566 4,785,167 5,684
20 0 32 85,219 758,869 186
1,099 0 4,069,468 321,927 6,177,476 214,335
43,872,802 151,344,166 84,115,810 5,440,282 522,711,571 754,437
76,489,848 222,651,934 144,021,789 17,706,903 811,733,799 2,402,593
6,993,730 2,493,324 9,664,095 21,841,126 228,894,710 155,287
0 0 786,649 83,387 2,502,696 33,014
7,280 1,077,000 723,711 483,982 12,062,090 39,966
9,801,579 2,786,481 61,313,709 12,762,373 310,167,788 3,637,517
21,232 0 312,171 97,878 3,576,576 112,935
3,444,506 0 1,483,126 14,560 71,318,174 169,645
824,105 0 8,544,764 3,502,252 53,845,305 539,835
19,636,316 0 4,133,578 732,785 85,272,948 886,077
0 0 16,967 909,871 13,088,182 14,874
104,342 559,851 569,650 75,641 4,136,509 15,036
0 16,192,065 22,248,613 2,923,175 91,820,418 542,322
12,896 0 4,691 465,780 348,391 2,799
0 0 164,535 507,933 11,840,345 55,900
142,337 0 28,309 58,546 949,204 2,011
135,170 446,801 977,390 767,454 5,788,497 59,918
137,311 0 29,427,871 3,864,816 145,055,581 658,106
0 0 92,594 71,260 1,421,202 146,912
511 0 128,398 1,025,557 4,486,554 12,607
157,848 2,088,836 310,103 305,223 14,460,645 115,987
175,334 0 347,608 1,375,099 4,736,675 49,901
3,831,734 66,274,939 12,563,190 8,450,179 179,020,068 279,237
0 340,321 1,357,365 12,221 4,039,534 24,459
0 0 463,118 1,109,227 17,834,698 10,710
3,505,108 400,000 18,969,640 1,821,647 149,958,275 75,796
0 0 710,168 80,435 6,560,490 143,117
0 0 17,267 126,483 7,026,651 5,271
96,556 0 210,173 302,574 29,956,188 322,463
8,412,755 3,785,581 2,097,025 2,926,952 104,463,156 358,166
41,566 39,580 147,028 425,163 1,489,160 3,918
2,858 0 287,211 1,278,122 10,413,083 78,514
1,847,600 13,000 125,963 48,835 18,490,417 256,666
22,429 0 217,886 159,193 1,823,275 7,060
0 0 14,942 77,966 10,649,119 30,766
0 0 596,657 133,002 15,273,793 10,641
0 0 4,519 87,432 994,965 9,154
0 1,076,880 1,774,789 230,886 26,258,257 49,184
0 1,506,406 2,014,619 405,981 54,478,187 166,326
183,609 33,714 2,622,322 788,954 8,471,011 32,990
0 52,668 2,532,878 67,221 3,200,931 107,675
0 0 182,496 125,420 1,397,662 5,368
721,824 0 811,084 761,863 26,579,951 73,029
1,939,475 0 3,817,540 1,027,800 40,092,556 34,426
138,415 0 1,359,873 285,705 8,218,042 23,912
3,350 168,092 259,497 1,060,551 4,429,585 13,111
2,080,990 1,480,671 892,994 49,470 7,841,362 30,081
520,683 0 113,004 879,249 17,796,227 6,975
0 0 397,569 173,743 3,169,667 15,852
51,916 297,208 215,585 39,187 4,806,254 0

347,597 462,753 853,511 438,566 2,900,950 77,591


0 0 3,325 72,637 3,328,680 368
242,444 0 1,031,563 372,995 5,505,337 21,558
0 171,286 326,471 738,252 11,565,232 52,452

0 0 1,289,638 6,498 6,612,658 0


288,893 0 5,707,695 868,920 31,350,878 637,726
0 342,654 54,160 38,361 5,150,295 654
928,758 0 761,322 947,049 43,652,725 792,527
8,928 0 971,254 521,601 4,327,353 227,508
5,126,694 0 73,388 146,027 19,858,555 5,323
598 3,200 213,586 11,779 758,558 43,096
0 17,659 94,172 282,670 12,906,549 72,293
0 144,809,048 65,947,299 19,307,039 602,234,857 2,624,053
15,230 282,000 18,376 340,028 1,888,865 15,562
0 696,694 11,256 105,926 7,065,313 0
0 897,737 1,397,161 9,256 3,316,214 7,017
0 3,457,240 12,838,853 8,639,403 80,116,742 3,962,752
278,043 56,225 377,559 691,864 6,243,840 115,869
0 0 13,719 26,319 1,128,527 8,319
472,221 0 393,706 1,211,233 29,074,578 272,387
0 2,022,777 209,136 60,420 4,921,396 56,837
1,073,914 139,800 453,904 776,612 11,812,832 168,778
26,908 30,216 115,529 66,452 1,972,169 5,225
0 0 615,169 597,443 44,077,463 1,472
464,141 2,520,803 3,742,913 363,197 9,204,112 82,151
0 0 54,944 38,149 335,233 6,798
0 1,408,400 2,596,441 2,148,399 25,694,570 168,967
297,710 64,484,860 12,277,463 3,987,359 605,524,473 0
0 0 897,158 84,200 4,404,514 117,759
500,000 814,020 186,640 69,609 5,907,756 350,164
115,333 2,300 4,552 152,599 487,666 11,082
0 2,747,857 238,485 135,255 6,049,449 370,107
564,907 406,857 6,201,490 1,161,077 66,712,668 315,638
275,828 10,900 20,570 382,964 3,529,031 1,008

73903001 419998916 56133560 1924802 953,728,805


6,853 0 0 42,336 1,595,209 27,891
0 0 2,681,615 106,233 64,918,887 11,652
0 1,626,968 0 36,936 3,737,741 2,420
216,102 0 3,578,448 15,541 43,434,359 448,806
42,537 0 87,144 681,809 12,004,034 18,603
2,010,070 0 6,191,664 5,627,170 91,418,866 487,258
0 52,249 155,914 330,435 2,657,276 44,064
14,308 0 81,484 792,109 4,660,287 10,625
0 0 1,225 196,249 2,157,449 5,448
3,527 0 1,075 215,539 3,756,982 899
142,879 0 55,706 82,454 4,748,327 12,437
229,679 16,291,718 35,276,948 9,389,392 92,960,333 2,214,005
0 0 215 16,639 620,041 6,471
0 0 649,216 18,380 4,049,338 12,891
856,567 1,000,000 2,827,275 4,116,740 20,025,395 124,459
7,555 37,833 381,755 10,192 645,191 7,862
- 13,076 2,466 80,527 7,788,045 -
0 0 35,545 11,137 1,334,745 49,792
0 3,403,519 0 0 6,345,367 0
- 16,409 45,452 76,564 1,767,632 3,203
184,249 390,000 100,027 500,207 2,616,298 61,173
- - 5,339,747 1,831,717 22,255,443 203,734

- 18,741 48,978 124,799 4,122,543 -


- - - 114,853 1,671,734 -
- 11,724,369 6,323,188 8,574,415 28,506,874 24,173
2,124,281 1,389,999 7,274,348 3,367,990 36,390,386 452,598
276,209 - 64,889 1,214,372 44,183,241 76,532
583,539 60,000 339,867 42,528 5,438,584 47,024

9,847 - 492,814 102,717 2,610,755 5,949


98,989 50,000 310,379 419,279 5,000,492 20,546
- - 129,684 721,563 2,157,963 10,812
50,947 - 121,535 448,532 6,849,205 20,203

- 16,464,427 4,820,165 18,828,724 45,103,682 997,140


162,861 - 2,733,186 128,903 9,963,259 424,148
- - 95,513 3,579 1,624,077 1,608

185,175 - - 39,502 1,963,424 -

- - 15,080 17,916 605,440 108


- - 46,081 105,925 1,145,901 9,483
78,548 - 188,498 233,646 4,110,397 2,694

236,123 - 490,516 556,400 7,370,145 278,462


- - 662,882 619,658 21,017,830 14
- - 167,759 427,145 6,227,345 4,308
10,013 - 1,356 1,400 932,772 -

3,719,499 - 1,911,856 2,548,969 49,721,020 751,687


587,291 - 752,617 900,870 11,775,440 13,534

- 483,123 618,601 661,500 25,361,266 240,701


3,499,260 2,263,840 23,386,408 457,506 99,150,043 2,041,573
6,064 472,031 550,844 323,711 3,292,309 15,648
- - 45,675 353,961 2,456,411 2,082

109,395 1,258,098 5,139,324 69,272 19,529,989 413,457


176,045 - 57,335 2,616,185 7,830,411 13,756
- - 497,635 239,494 1,283,571 72,659
21,270 - 228,575 403,794 2,187,120 1,736

- - 80,743 119,174 941,971 -

7,102,503 - 77,189,927 1,560,174 204,349,393 2,717,609


4,888 - 39,237 39,319 2,266,614 97,450

- - 49,324 125,947 964,814 20,103


- 217,181 87,338 116,716 2,132,049 692

18,284 - 451,598 118,421 8,680,468 51,320


- - 10,880 175,670 649,798 1
1,096,408 - 792,154 816,407 20,844,755 25,049

822,244 - 364,272 1,002,823 17,430,611 141,791


649,882 790,167 8,139,863 2,336,627 53,161,329 480,822
- - 418,602 240,151 12,402,414 -
- - 407,635 1,189,629 3,352,165 -

- 3,043 289,507 230,567 6,935,246 -


- - 2,429 145,736 1,131,202 4,845

227,610 3,149,000 1,715,429 748,633 14,404,849 -


- - 4,133 160,248 1,113,883 -
- - 16,462 86,777 1,463,157 -
161,076 235,100 1,342,111 850,803 13,415,513 133,226
80,104 - 300,467 9,070 761,861 6,019
- - 122 62,218 668,004 -

- 50,232 22,019 106,084 4,556,316 6,870


- - - 120,908 1,875,484 16,461
- - 612,790 2,211,225 72,535,031 365,172

1,830,106 - 669,404 39,791 11,968,814 21,184


3,889 - 380,317 173,610 4,784,198 331,796
- - 584,296 223,247 2,423,240 18,657
- - 84,334 256,507 3,447,237 -
51,025 - 2,855,941 8,295,792 12,901,571 63,632
- 3,600,000 237,072 165,683 7,408,274 110,563

55,202 - 1,383 9,792 13,502,422 3,794

- - 451,447 618,668 5,530,433 35,245


- 547,127 191,008 244,706 1,577,623 28,266
- - 48,041 75,058 7,519,132 -
- - - 102,077 645,491 4,071
214,886 - 704,309 409,455 9,988,474 274,653
- - 84,249 431,462 2,279,749 -
- - 621,636 909,051 3,039,053 -

827,352 - 3,078,592 730,215 11,367,002 42,785

- - 578 61,435 586,937 -

2,406,859 - 6,230,415 264,948 34,079,873 313,899


- - - 1,605 109,927 -
160,000 - 100,338 138,978 2,404,259 -
- - 590 8,415 1,556,348 793

- 7,623,029 4,800,062 788,527 30,168,330 -


- 3,992,017 9,009,700 606,497 20,262,774 1,756,826

- - 78,583 - 1,526,277 -
- 40,000 97,032 118,050 1,005,804 9,644

- 929,128 159,569 6,327 3,155,096 2,046


- - - - 524,265 -

- 130,172 424 - 447,869 -


- - 6,988 975,217 36,762,153 59,639

- - 359,909 54,016 1,166,149 -


- 200,000 1,927,734 735,882 3,369,292 95,307
- - - 10,346 211,152 1,089
- - - 123,263 792 -
25,414 570,085 667,351 36,688 12,162,936 345,717

- - 130,402 7,417 1,619,334 -

- 519,500 - 45,668 35,132 -


- 400 7,377,259 300,700 41,500,426 76
- - 964,025 262,036 8,856,229 -

- - - 5,415 163,842 -
4,950 - 3,167,084 326,342 14,739,862 26,298
- - 414,694 215,604 6,749,665 -
27,862 1,475,250 3,791,407 178,069 19,521,681 33,962
- - 57,985 2,785 2,034,154 51,095
- - 183,044 237,204 1,265,044 46,200
- 108,008 49,995 310,015 1,764,679 237,007

- - 102,896 151,884 11,983,889 1,964

790,270 3,662,488 2,302,744 747,343 26,824,689 12,802

- - 460,382 167,237 4,876,107 13,719


306,039 650,000 564,333 208,624 9,448,773 5,961
877 45,606 3,224 7,042 836,149 114

- - 2,800 318,827 1,082,712 4,437

- - 28,284 14,908 240,095 607


- 200,000 6,571,473 1,884,198 37,116,424 95,210
37,358 - 35,271 334,231 2,108,983 476
- 5,659,600 8,878,297 677,135 39,138,214 1,102,657
- - 10,029 282,221 1,945,713 3,325
35,107,528 - 20,903,877 779,257 85,018,002 565,320

- - 18,294 32,472 270,330 5,056


- - 199,325 44,182 1,361,780 1,418

- - 444,381 133,375 25,773,415 533

- - 482,879 81,414 5,047,582 742

- 16,608 254,818 51,151 1,009,113 7,963


831 80,000 - 331,850 970,711 40,324
36,283 - 56,179 90,145 1,659,233 2,080
- - 496,791 131,026 1,568,601 -

29,598,048 8,108,858 994,140 3,209,663 46,367,493 -


- - 55,673 47,337 7,627,653 10,126
2,859 305,000 2,000 1,792,773 -
20,312 0 200,655 161,544 3,531,101 1,749

475 5,000,000 106,787 141,834 18,806,205 32,355


340,321 1,357,365 12,221 4,039,534 24,459
89,423 0 148,090 347,089 27,609,790 6,560
608,710 1,943,000 769,650 424,926 14,110,619 11,269
80,000 28,890 479,841 168,761 1,553,095 4,605

289 1,399,814 1,463


1,613,888 0 8,274,026 589,702 154,874,909 1,249,815
0 60,000 46,671 57,526 1,504,250 2,576
246,100 0 218,628 289,061 24,273,997 51,117
18,281 19,170 105,219 2,177,127 41

0 0 145,569 31,466 4,716,751 3,413

99,001 1,386,719 480,090 16,727 8,562,441 202,419

0 0 164,249 254,872 4,305,642 0


151,536 1,340,000 12,379,678 379,830 24,683,893 1,008,856
985,916 10,480,067 29,099,232 807,537 56,844,654 1,702,156
109,049 0 410,065 236,954 3,555,513 599
0 0 318,492 346,458 3,291,989 16,606
207,751 2,400,000 2,113,590 371,602 22,410,638 808,552

0 4,367,971 1,363,522 8,949 6,959,829 570,119


0 0 61,993 46,754 1,810,260 5,406
7,710,796 8,449,434 58,061,342 1,446,456 125,777,694 4,720,825
1,601,585 38,052,057 17,266,725 2,615,450 86,605,518 2,199,741
994,798 7,083,151 142,891,630 2,502,056 193,362,597 10,486,166
1,212,525 0 721,397 127,939 4,541,323 296
0 2,700,000 1,948,406 2,118,320 34,182,397 1,170,135
0 0 0 32,840 2,570,944 2,530
0 0 84,578 91,945 1,360,419 15,688
0 3,662,956 3,655,701 351,013 16,829,592 970,395
0 714,436 14,978 112,926 6,576,501 24,653
690,673 1,047,699 732,241 1,340,583 7,696,155 78,496
0 156,382 51,763 310,948 3,818,238 2,110
0 0 1,586 55,490 9,448,358 0
0 0 0 220,156 1,182,150 200
354,013 200,000 197,590 42,807 37,476,940 10,179
128,586,638 0 110,270,375 2,793,713 195,571,680 2,085,522
1,468 0 629,824 269,601 1,582,032 29,278
0 4,570 38,308 11,131 708,308 176
50,438 60,000 236,943 170,906 2,040,147 9,375
0 0 98 13,976 1,098,449 3,682
0 0 388 17,086 663,684 665
26,903 4,180,500 302,958 171,289 6,470,036 10,223
0 0 22,013 142,576 13,902,572 8,010
0 0 90,033 311,928 1,440,370 0
17,770 0 208,830 720,682 6,165,499 178,131

0 0 591,832 290,132 2,398,135 49,970


0 258,983 16,098,001 589,376 143,668,947 2,482

44,366 73,120 158,684 326,162 2,022,795 10,968


2,281,234 2,133,058 1,684,543 3,411,008 24,963,779 407,877
0 0 40,167 121,815 3,698,916 1,639
18,760 356 768,547 1,327,215 2,881,329 0
219,227 880,000 1,317,965 22,684 20,318,124 0
53,587 0 248,814 151,082 1,463,148 52,961
0 4,892,032 852,543 31,678 14,087,070 67,288
26,772 126,499 12,239 318,504 3,223,941 67
0 2,046,582 25,059,958 265,232 36,066,719 855,285
691,324 10,987,214 1,649,579 9,445,785 24,547,514 385,307
1,629 0 80,391 241,192 2,944,666 0
0 0 249,426 293,144 4,624,533 54

10,803 900,000 39,191 141,799 4,892,241 27,237

24,117 0 519,791 1,656,554 7,156,897 6,243

46,996 0 1,497 32,821 2,636,306 440


0 0 58,571 53,955 1,526,389 84,257
0 0 26,030 119,812 896,057 2,263
1,769,838 113,032 15,608 346,315 2,662,291 11,929
0 0 78,208 85,907 1,283,476 44,023
56,086 0 690,085 583,785 9,007,940 687
187,967 134,250 1,940,711 137,141 5,566,858 79,407
121,449 500,000 8,643 35,254 4,838,664 158,221

24,592 18,208 0 122,455 960,771 1,569

1,332,577 0 294,082 179,505 6,906,899 11,702


351 30,000 18,372 42,159 1,846,617 42,543
0 23,300 251,018 207,943 1,787,710 1,288
1,367,893 1,219,000 416,249 2,199,808 30,342,977 38,886
0 0 29,318 109,783 5,065,275 57
3,094,926 230,917 22,185 701,082 8,411,468 34,101
3,633,705 4,632,930 104,144,845 1,785,833 190,365,628 7,427,928
29,039 105,964 17,136 108,597 2,145,883 224
1,431,518 0 74,481 20,216 13,763,333 11,594
0 13,076 2,466 80,527 7,788,045 0
25,582 0 49,696 67,083 1,424,702 0
568 0 3,927 427,585 2,217,131 2,667
2,744,557 0 565,672 705,653 41,814,532 6,135
2,239 96,000 286 156,556 13,289,571 2,674
21,771 0 298,489 1,065,668 3,421,034 44,209
253,367 0 247,118 54,949 3,405,982 117,020
23,770 0 183,727 69,707 3,526,885 0
1,150 0 62,921 40,738 2,294,496 0
0 45,375 0 42,948 337,335 17,358
2,882 94,844 13,569 74,009 1,501,977 651

0 0 219,664 608,957 2,737,108 1,370


38,887 0 0 556,621 1,618,929 0
279,751 0 181,150 206,086 11,134,010 3,559
3,063 581,703 265,374 36,891 2,533,130 99,579
27,745 220,000 231,267 247,359 3,148,483 38,594
0 0 185,922 217,760 1,529,493 457
0 0 107,658 365,316 5,197,008 920
0 0 407,447 182,923 2,254,411 2,902
0 0 50,107 114,833 1,751,607 0
0 32,083 81,842 32,983 376,304 6,837

394,265 242,900 3,640,979 129,994 7,978,615 20,551


203,577 21,289 3,240,567 600,559 18,620,372 2,362

0 3,224,245 161,546,249 7,370,714 292,391,022 146,898


2,739,425 0 4,895,087 2,047,655 76,623,008 1,601,672
0 29,001 12,894,034 2,008,880 327,579,596 26,145,710
0 7,000,000 1,260,524 626,913 29,305,664 65
0 0 11,585 228,863 1,401,173 33,076
0 813,781 657,178 96,056 4,141,499 19,188
14,700 3,000,000 38,876 100,766 9,176,964 0
4,043 0 891,317 301,498 3,246,489 17,487

9,612,783 0 189,939,863 7,718,226 456,322,832 2,759,464


0 0 231,215 397,928 1,916,864 5,047
85,757 0 156,163 925,818 1,744,495 0
0 0 587,068 215,765 5,428,924 1,011,514
265,419 523,835 438,341 323,450 4,600,317 36,872
8,157,309 0 42,335,918 2,138,705 226,188,527 8,474,620
85,086 112,500 291,656 929,675 3,620,837 8,197

99,992 1,328,965 4,255,494 9,272,113 22,980,725 375,998

98,880 0 512,502 1,099,496 23,203,243 989


1,205,885 0 6,759,706 1,336,131 42,902,499 1,032,659
0 0 26,268 15,256 216,019 0

113,577 0 1,061,834 522,084 6,126,500 1,667


0 0 54,773 142,878 1,204,677 52,119
6,985,824 19,499,000 21,407,690 2,248,719 67,360,937 166,662
15,553,152 463,935,787 56,478,038 4,121,278 790,104,699 102,920,706
342 0 1,235,065 1,033,808 35,868,344 0
0 0 132,181 300,681 3,583,147 0
0 0 0 30,532 293,181 1,311
194,753 1,158,550 1,286,218 207,104 5,019,025 22,889

0 0 0 6,944 787,699 0
0 8,785,068 9,200,852 446,321 24,489,815 44,350

0 0 18,570 48,230 31,254,824 0


442,806 103,893 567,681 420,075 21,594,513 93,722
1,507,193 2,800,000 21,900,352 9,292,454 153,112,990 17,942
0 159,512 513,894 97,664 1,224,896 0
142,719 3,751,667 27,050 198,473 12,657,324 200,971
3,750,268 8,104,720 3,382,395 7,101,691 39,912,666 4,332
0 1,040,102 3,699,238 2,343,077 15,194,625 62,379
11,653 0 172,415 245,383 3,278,263 1,440
0 0 2,343,145 2,239,141 31,383,527 0
63,097,219 5,104,587 29,454,007 8,368,158 510,751,955 33,463,826
490,697 347,504 498,003 138,660 70,713,756 0
8,897 2,546,091 463,552 1,641,226 18,033,835 35,339
0 0 49,643 633,137 1,584,098 100
54,138 0 108,858 26,320 2,018,254 21,687
487,518 0 509,748 280,043 23,605,098 25,338

8,086,359 0 1,573,820 309,403 7,486,957 16,203


0 0 0 33,440 1,391,421 11,072
0 0 68,275 36,765 447,658 21,073
0 100,000 1,045,720 553,825 22,197,864 188,461
0 196,000 80,137 44,241 768,690 16

5,834,562 11,841,444 14,652,210 5,721,243 92,246,295 0


0 470,000 409,999 969,302 10,394,833 358,940
72,533 257,480 51,258 140,325 1,814,187 30,900
16,642 102,358 152,969 307,862 1,863,925 37,901
1,217 97,459 8,688 1,687,392 13,134,128 153
63,550 117,058 628,111 159,366 3,024,642 8,154
0 0 0 76,739 601,209 0
0 0 42,840 140,091 2,177,421 703
473,500 0 113,495 611,379 3,316,160 7,836
25,037 7,184,819 6,455,464 5,309,836 52,775,460 1,149,644

156,735 0 25,580 78,241 9,295,780 32,310


549,350 3,910,044 2,817,245 946,753 27,720,281 369,674
0 0 2,660 1,435,659 17,438,725 46,812
964,636 0 2,852,923 765,006 117,372,801 11,183,406
12,805,733 16,684,188 26,068,197 4,491,308 165,167,020 739,463

0 135,626 95,143 944,138 3,055,200 3,388


0 0 26,581 66,720 565,204 4,341
182 100,550 7,780 72,856 974,526 286
0 0 2,595 16,774 1,621,935 0

0 47,597 549,698 186,106 11,459,115 6,610

1,191 97,851 272,838 598,964 2,613,484 198,669


0 0 0 26,549 366,601 7,968
120,987 64,281 8,070 180,324 5,251,164 34,204

223,553 290,000 657,860 1,119,431 13,601,543 7,153


0 6,811,929 40,845,638 1,942,895 23,146,988 6,586
1,071,502 518,819 51,935 645,550 6,795,944 11,805
2,300,211 6,231,453 20,329,316 4,984,760 46,356,649 1,448
Datorii Datorii faţă
privind de fondatori
Costul Alte venituri Cheltuieli
decontările şi alţi Vînzări nete Profitul brut
vînzărilor operaţionale comerciale
cu buget (r. participanţi
900) (r.930)

46 47 48 49 50 51 52
2,050 0 393,893 75,782 318,111 60,826 0
3,891 0 3,944,740 3,944,260 480 56,878 0
6,693 0 1,735,607 1,291,553 444,054 20,133 72,817
162,075 76,576 5,104,978 3,773,669 1,331,309 4,225,686 828,877
283,758 0 23,303,002 19,930,551 3,372,451 103,694 1,041,641
84,036 0 39,491,844 27,221,492 12,270,352 918,116 1,190,702
1,810 0 790,054 546,592 243,462 5,975 0
3,396 9,299 3,377,048 3,016,371 360,677 50 0
6,949 3,549 13,767,046 13,051,576 715,470 193,700 324,057
38,946 0 7,443,035 5,394,448 2,048,587 533,647 0
6,054 0 9,087,198 8,788,231 298,967 81,531 0
9,859 0 980,141 693,350 286,791 526,717 68,282
4,304 0 1,157,274 1,079,699 77,575 0 0
20,252 0 16,071,393 13,760,819 2,310,574 732,095 385,768
37,064 13,566 4,479,458 5,171,006 -691,508 2,323,004 1,792
191,178 0 14,120,460 11,027,779 3,092,681 43,826 33,763
9,279 0 18,805,100 9,858,122 8,946,978 0 0

93,955 50,743 59,549,299 53,242,999 6,306,300 3,749,470 1,404,744


570 0 213,312 130,280 38,032 1,200 0
71,402 0 1,207,430 974,941 232,489 524,796 0
192 0 0 0 0 165,703 0
16,842 37,613 6,684,614 2,011,579 4,673,035 1,093,672 0

53,668 1,692,112 3,153,789 3,058,225 95,564 1,196,720 1,066,080


6,723 0 2,124,726 1,729,260 395,466 0 0
169 846,605 5,277,869 4,277,935 999,934 19,456 9,224
50,951 2,089,348 12,995,386 12,831,605 163,781 44,035 0
4,953 1,685,870 3,398,325 2,664,506 733,819 2,486 0
48,046 264,059 4,731,578 4,337,054 394,524 0
9,171 11,807 448,799 355,900 92,899 457,998 2,861
209,158 0 93,825,434 70,607,050 23,218,384 696,509 7,530,470
2,598 813,264 3,332,572 3,286,046 46,526 335,736 0
114,473 196,508 3,402,173 -3,538,560 -136,387 56,834 0
96,935 587,495 3,506,398 1,488,175 2,018,223 1,257,139 0
811,281 194,912 19,782,703 16,114,049 3,668,654 819,973 80,375

12,721 0 1,495,302 1,153,607 341,695 0 0

43,424 0 12,838,108 11,766,555 1,071,553 1,765,625 108,421


10,584 68,864 2,511,432 1,804,238 707,194 56,898 143,437
17,445 12,276 2,870,865 2,366,179 504,686 242,661 178,363
65,309 0 10,944,021 8,810,314 2,133,707 943,576 422,311
594,708 0 11,995,743 6,005,202 5,990,541 105,168 0
61,413 28,310 2,617,757 601,695 2,016,062 337,263 0
33,362 778,139 701,710,676 589,135,554 112,575,022 64,656 35,783,528
150,305 2,696 21,194,648 16,252,364 4,942,284 461,972 1,016,611

95,425 345,642 7,766,373 3,578,671 4,187,702 502,954 461,714


209,758 0 18,998,074 15,186,124 3,811,950 689,084 13,631
1,835 61,838 21,392,867 19,373,242 2,019,625 0 315,265
11,992 0 79,009 61,225 17,784 494,418 0
172 0 69,059 41,425 27,634 3,220 0
1,250 45,542 651,968 436,426 215,542 31,323 0
73,036 0 4,945,217 4,320,487 624,730 731,581 44,655
32,148 0 13,781,752 10,678,043 3,103,709 2,163,735 531,015
28,047 0 4,232,479 3,250,509 981,970 1,077,104 0
11,077,755 223,106,975 757,863,417 671,614,059 86,249,358 22,227,485 22,547,832
304,301 0 40,683,832 33,598,053 7,085,779 5,388,406 565,344

463,262 0 5,938,729 3,525,775 2,412,954 817,751 172,893


6,097 25,667 102,203 50,471 51,732 177,235 342,822
192,991 103,498 7,271,554 6,262,752 1,008,802 3,454,911 557,223
54,289 66,721 3,715,902 3,146,879 572,023 916,793 76,766
0 1,006,925 3,329,455 3,184,106 145,349 0 0
242,116 0 24,733,625 16,827,353 7,906,272 2,397,329 1,947,820
952 0 236,033 195,315 40,718 13,270 52,102
1,233 20,728 2,657,487 2,310,018 347,469 52,372 0
1,652 668,678 82,951,346 59,180,821 23,770,525 2,674,393 1,739,428
9,517 305,470 31,226,914 28,689,148 2,537,766 2,835,073 734,642
115,590 0 53,560,305 37,331,332 16,228,973 1,600,149 7,458,582
92,061 0 317,490 294,725 22,765 0 0
109,974 0 392,447 33,875 358,572 495,120 293,240
151,522 102,120 34,983,550 33,148,425 1,835,125 220,296 27,277
25,558 12,738 31,358,473 28,733,581 2,624,891 156,024 341,471
138,412 65,166 5,717,355 4,875,370 841,985 2,668,395 0
13,093 0 8,887,732 8,045,683 842,049 969,924 1,171,349
69,163 0 13,107,949 6,970,914 6,137,035 55,243 914
1,474 0 1,620,594 1,226,823 393,771 89,480 272,449
1,242 690,190 4,614,937 4,624,106 -9,169 28,334 0
30,250 0 17,879,221 13,114,151 4,765,070 645,324 948,597
53,870 241,818 195,515,330 163,305,796 32,209,534 4,860,488 0
0 0 0 0 0 478,141 0
17,018 0 0 0 0 378,945 0
0 0 417,076 335,586 81,490 46,168 0
1,148,859 0 14,882,956 9,997,711 4,885,245 845,882 1,891,253
74,930 0 9,940,265 7,562,267 2,376,898 24,543 162,988
15,597 0 2,637,973 2,232,168 405,805 0 50,238
18,790 56,816 2,929,046 2,448,511 480,535 143,359 119,756
1,195 0 468,300 416,556 51,744 0 0
1,784 0 1,881,333 1,077,996 803,337 1,094 3,550
28,380 0 300,065 388,947 -88,882 15,519 0
348,374 0 9,181,334 4,928,796 4,252,538 5,475,209 170,454
6,562 0 200 189 11 74,344 0
6,117 0 1,095,255 1,089,658 5,597 188,545 1,573
85,690 0 6,704,355 795,856 5,908,499 3,580,587 225,535
113 0 0 0 0 2,185 4,364
385,823 15 44,372,429 27,631,106 16,741,323 1,693,773 5,191,911
95,662 0 1,007,259 819,414 187,845 743,453 0
2,456 0 3,823,128 3,518,156 304,972 111,179 0
0 0 3,964,043 3,630,767 333,276 2,500 103,458
3,889 0 13,993,745 11,787,796 2,205,949 179,677 0
213 0 1,154,090 578,683 575,407 797,008 1,169
3,170 0 2,639,005 1,364,513 1,274,492 0 0
9,419 0 819,397 222,317 597,080 3,545 6,183
2,554 0 422,148 268,755 153,393 412,675 0
351,125 0 4,483,859 813,855 3,670,004 31,500 30,369
842,672 1,614,489 138,983,017 130,780,064 8,202,953 4,496,592 1,654,598
12,589 0 385,279 287,031 98,248 13 27,133

171 19,990 0 0 0 62,500 0


12,814 0 4,276,155 4,963,653 -687,498 270,638 0
117,048 19,080 17,517,682 10,803,598 6,714,084 1,107,191 1,221,050
699,253 48,250 50,610,102 39,445,857 11,164,245 13,622,352 9,389,388
70,477 21,058 15,420,252 11,980,425 3,439,827 1,965,153 362,237
226,316 0 32,621,067 27,596,497 5,024,570 150,531 707,774
471 731 3,495,459 2,998,305 497,154 34,990 78,256
105,967 0 17,851,612 14,542,875 3,308,737 1,354,302 121,800
4,197 0 241,187 129,431 111,756 1,464,566 188,944
896 0 69,339 160,001 -90,662 705 0

168,472 433,214 22,895,614 18,486,519 4,409,095 10,454,732 1,913,535


3,247 2,736,289 1,542,371 1,193,918 32,078 208,880

85,109 0 12,486,269 11,484,626 1,001,643 41,851 0


1,169 607,103 0 0 0 0 946
128,554 0 56,874,669 51,740,149 5,134,520 6,920,339 2,462,096
11,873 0 84,212,899 66,727,224 17,485,675 312,310 4,133,518

801,341 1,126,198 823,362,103 572,115,849 251,246,254 685,405 2,360,275


30,237 3,249,761 4,210,749 2,990,875 1,219,874 12,230 0
184,573 23,240 4,542,131 3,449,085 1,093,046 938,701 0
6,584 0 545,515 454,499 91,016 269,681 7,621
6,609 17,885 2,120,090 1,732,100 387,990 21,435 14,634
6,200 0 0 0 0 0 0
22,542 126 2,389,488 1,527,169 862,319 39,208 1,375
286,468 291,698 13,331,360 11,299,332 2,032,028 6,461,896 695,840
727,876 6,902 59,291,368 44,092,772 15,198,596 16,226,680 134,869
12,103 0 222,278 190,693 31,585 295,539 198,746
439,353 121,902 248,860,755 172,565,813 76,294,942 29,351,947 21,330,001
56,208 0 1,806,821 1,230,386 576,435 276 0

6,154 0 223,651 213,980 9,671 232,829 0


1,595 0 147,911 220,135 -72,224 15,384 0
11,639 0 67,814,979 56,608,250 11,206,729 12,296,819 3,682,841
5,431 0 1,729,571 1,435,281 294,290 11,426 0
20,074,710 0 2,482,594,867 1,667,680,722 814,914,145 33,099,196 110,865,480
367,766 223,725 63,219,286 56,259,045 6,960,241 197,914 128,508
100,861,249 5,398 7,539,180,291 7,317,670,372 221,509,919 6,534,336 0

605,462 0 60,455,644 54,322,427 6,133,217 1,496,871 170,883

920,783 20,178 34,852,711 28,961,965 5,890,746 54,442 152


11,296 0 4,914,483 3,918,470 996,013 32,694 0
52,652 30,000 952,990 856,718 96,272 279,028 76,070
36,003 0 87,055,395 75,137,505 11,917,890 613,893 1,145,475

268 0 2,364,950 1,641,873 723,077 570,520 45,177


6,164 0 4,740,817 1,752,659 2,988,158 0 1,458
55,824 88,918,353 359,261,349 336,941,477 22,319,872 2,311,456 20,532,193
34,836 0 1,653,648 1,086,453 567,195 661,396 206,640
150,944 137,577 13,516,836 11,260,565 2,256,271 32,153 1,321,342
50,608 15,263 4,255,029 3,541,554 713,475 52,411 383,146
90,811 0 2,630,374 1,136,231 1,494,143 672,385 0
25,953 0 7,984,315 6,728,587 1,255,728 3,100 0
78,510 0 3,056,609 1,240,062 1,816,547 0 60,586
749,613 71,110 9,732,345 8,385,092 1,347,253 181,145 0
371,509 199,000 7,128,662 6,740,258 388,404 191,950 0
6,321 573 5,541,038 4,526,622 1,014,416 661,505 40,042
231,179 30,298 26,883,727 14,637,029 12,246,698 54,911 18,688
20 0 0 0 0 344,008 0
717,894 98,449 26,168,792 21,182,508 4,986,284 59,745 401,036
6,507 0 1,388,281 539,149 849,132 158 7,330
290,167 33,131 7,654,590 5,946,578 1,708,012 837,240 28,865

546 0 52,451 38,177 14,274 1,436,309 0

2,057 0 92,296 40,615 51,681 87,221 2,145


276,797 0 1,180,762 1,191,101 -10,339 469,258 0
1,988 375,200 122,619 121,518 1,101 521,984 0
38,457 0 25,055,502 23,842,165 1,213,337 10,050 0

390,895 0 152,799,451 87,375,909 65,423,542 10,612,698 5,131,301


186,754 0 299,079,745 285,133,877 13,945,868 1,599,798 8,255,266
22,286 0 3,269,215 1,605,414 1,663,801 8,065,028 287,162
4,736 0 13,715,605 10,633,041 3,082,564 265,505 42,008
10,476 6,265 851,433 179,854 671,579 201,485 34,472
73,129 0 283,092,058 240,766,619 42,325,439 3,046,757 16,324,689
5,112,989 107,636 335,811,680 252,894,297 82,917,383 6,831,140 20,820,353

987 0 7,083 350 6,733 148,984 0

382 0 71,931 71,931 0 21,082 21,644


97,245 154,276 5,973,364 5,286,095 687,269 4,567,680 527,009
1,429 0 16,812,280 10,666,399 6,145,881 2,884 1,960,145
801,021 113,392 168,710,192 144,229,562 24,480,630 635,051 4,500,900
15,392 0 4,881,844 4,161,061 720,783 93,688 0
224,506 0 28,697,682 16,977,158 11,720,524 1,109,026 1,698,931
28,998 0 1,268,937 1,253,073 15,864 627,121 0
465,826 0 60,031,018 48,533,463 11,497,555 22,942 2,286,037

3,393 0 39,672 0 39,672 0 1,325


6,546 0 523,140 235,731 287,409 301,758 0
3,087,923 0 1,021,124,100 916,898,232 104,225,868 27,396,251 20,343,017
217,950 672,729 711,556 186,632 524,924 109,231 0
10,584 0 4,859,759 4,168,762 690,997 802,188 27,122
77,987 0 23,541,794 19,776,597 3,765,197 3,712,752 600,622
5,420,283 0 1,690,567,326 495,175,076 1,195,392,250 6,489,125 193,063,670

4,860,125 0 664,543,994 668,802,396 -4,258,402 3,485,304 1,757,533


9,144 0 1,919,825 1,293,997 625,828 63,181 16,180
308,236 3,727,354 130,979,277 98,774,181 32,205,096 4,690,654 5,864,877
75,647 70,897 7,028,983 6,332,551 696,432 5,365,162 162,237
238,016 0 2,014,620 2,308,482 -293,862 1,172,717 100
336,909 0 4,274,602 3,128,669 1,145,933 856,598 482,132
1,391 0 74,930 65,325 9,605 93,702 61
770 0 3,364,307 2,836,049 528,258 360,822 0
201 0 1,733 0 1,733 10,045 188,655
4,954 0 434,847 304,124 130,723 0 0
28,723 6,744 1,882,458 1,249,555 632,903 729,959 52,751
325,362 0 30,895,066 33,633,503 -2,738,437 4,725,271 1,203,328
600,847 55,717 74,427,096 62,481,983 11,945,113 9,652,069 3,589,800

4,750 144,000 2,523,005 2,486,744 36,261 105,888 0


34,501 3,781 9,440,473 7,748,702 1,691,771 1,522,948 188,382
365,393 11,330 21,252,663 13,602,974 7,649,689 279,171 576,422
1,979 22,403 1,599,506 1,820,120 -220,614 19 38,033
429,514 0 7,744,714 4,217,055 3,527,659 715,010 0
707 0 0 0 0 12,000 0
34,740 6,433,260 1,288,162 1,194,806 93,356 693,410 266,440
25,428 0 4,113,729 3,226,281 887,448 2,777,652 75,883
2,209,249 0 34,973,443 790,583 34,182,860 488,348 10

27,281 0 25,822,854 19,165,284 6,657,570 280,016 760,129


1,012,789 0 17,934,356 10,282,341 7,652,015 155,957 602
44,872 0 1,574,424 1,005,948 568,476 117,504 0
1,651,595 0 305,544,435 251,456,190 54,088,245 1,693,899 19,156,713
132,161 41,859 76,780,281 65,539,018 11,241,263 4,352,105 748,088
0 0 360,173 296,279 63,894 138,558 0
56,798 0 11,860,976 9,816,956 2,044,020 678,462 292,076
281 0 2,953,346 2,254,026 699,320 8,379 0
95,712 0 23,596,884 20,503,694 3,093,190 268,003 19,492
384 0 92,917 26,660 66,257 291,329 0
563,377 0 78,475,153 53,982,919 24,492,234 479,577 6,468,124
4,980 0 1,933,737 1,996,848 -63,111 33,763 0
9,700 0 7,248,846 6,321,203 927,643 907,028 13,314
360,927 0 16,080,735 10,880,613 5,200,122 202,463 1,358,164
33,554 4,022 23,114,012 13,737,447 9,376,565 2,221,880 113,676
12,385 482 894,015 698,445 195,570 762,677 72,594
62,387 1,546 4,327,103 3,140,330 1,186,773 123,467 0
82,562 0 21,119,351 12,238,375 8,880,976 321,796 6,877,363
1,783,151 0 317,722,313 270,469,813 47,252,500 6,623,627 16,930,829
91,303 0 2,878,358 2,322,246 556,112 0 0
77,777 139,492 29,882,797 21,518,074 8,364,723 1,763,689 1,026,580
513 443,343 580,930 475,758 105,172 845,613 0
267,555 0 11,920,070 9,603,090 2,316,980 30,789 553,949
53,876 6,056 2,649,391 2,486,751 162,640 386,684 0
175,214 57,416 10,080,254 8,459,877 1,620,377 3,432,271 1,033,069
226,356 52,811 21,748,189 18,806,542 2,941,647 103,892 600,942
65,333 4,134,935 17,127,669 16,336,363 791,306 486,308 2,335
380,393 35,623 21,446,092 16,057,749 5,388,343 224,728 2,596,812
0 0 0 0 0 76,537 0
0 0 15,901,787 14,645,235 1,256,552 1,819,095 350,828
15,933 2,063 12,129,538 11,196,195 933,343 516,293 211,151
122,986 0 4,473,016 1,097,168 3,375,848 15,891 365,358
280,011 0 76,097 47,979 28,118 42,970 0
14,650,084 38,991,350 700,355,128 405,549,235 294,805,893 7,352,718 99,360,492
0 0 3,537,239 2,701,347 835,892 0 0
9,236,192 0 1,238,970,761 923,863,587 315,107,174 77,153,336 16,045,133
6,936 0 2,215,182 1,853,742 361,440 171,993 0
1,987 24,024 91,340 68,712 22,628 4,902 0
242,565 0 5,124,473 3,953,994 1,170,479 579,991 71,804
1,465,233 0 249,252,889 227,130,170 22,122,719 9,503,333 12,317,393
3,025,893 0 377,558,802 349,543,240 28,015,562 13,234,999 16,740,514
7,512,188 0 343,452,895 274,714,956 68,737,939 1,595,004 18,710,272
4,686 0 2,228,110 2,143,584 84,526 0 0
49,945 0 1,555,304 991,862 563,442 102,566 3,085
1,659,388 0 527,749,240 460,389,373 67,359,867 21,837,726 41,301,021
31,265 0 585,116 632,107 -46,991 379,262 17,015
11,690 0 33,078,442 29,449,335 3,629,107 567,074 986,754
521,843 223,455 102,774,018 90,282,116 12,491,902 6,471,355 0
123,713 0 60,528,844 28,614,550 31,914,294 1,153,491 1,642,585
11,424 0 453,214 465,199 -11,985 1,458,531 33,018
50,499 262 5,773,859 4,399,553 1,374,306 9,250 124,430
54,150 0 10,265,994 11,480,075 -1,214,081 529,488 1,825,392
64,002 0 0 0 0 0 0
177,086 0 9,255,186 6,874,292 2,380,894 1,608,837 0
17,199 0 19,871 19,871 0 11,603 0
118,713 6,441 2,076,627 2,076,627 0 878,884 0
1,148,214 0 94,757,723 79,459,574 15,298,149 73,958 3,466,349
37,479 0 1,453,692 670,963 782,729 598,357 37,576
2,598 813,264 3,332,572 3,286,046 46,526 335,736 0
30,032 0 2,606,999 1,598,095 1,008,904 1,053,382 10,731
71,342 1,106,871 3,286,853 2,810,672 476,181 473,169 4,739
1,841,742 0 351,887,565 285,928,878 65,958,687 2,020,467 26,040,707
6,193 0 1,936,598 1,565,196 371,402 336,456 373,507
328,331 0 4,345,083 4,321,225 23,858 10,726 4,972
739,020 0 70,794,465 62,059,973 8,734,492 51,519,407 3,014,347
0 1,240 2,794,298 2,765,834 28,464 67,028 0
19,597 0 0 0 0 13,636 0
112,304 7,968 6,256,707 6,089,644 167,063 4,337,062 6,577
189,239 0 6,958,744 4,703,857 2,254,887 5,624,819 180,304
897 0 0 0 0 3,532 0
10,698 10,175 17,757,944 15,536,355 2,221,589 0 6,283
0 0 0 0 0 970,602 0
9,672 0 5,292,012 4,755,046 536,966 19,046 0
367 0 0 0 0 13,140 2,037
35,272 0 5,786,558 4,115,508 1,671,050 39,463 522,398
11,601 0 105,722 7,534 98,188 0 420
103,962 0 2,856,416 1,795,019 1,061,397 478,638 17,859
91 0 1,884,675 672,605 1,212,070 1,047,758 0
73,739 2,291 5,071,827 4,594,433 477,394 1,644,468 0
450 0 63,771 52,070 11,701 0 0
16,369 0 1,852,943 1,321,421 531,522 57,750 0
11,657 0 20,966,547 13,449,338 7,517,209 340,748 359,036
39,549 0 6,987,575 5,657,468 1,330,107 354,340 550,644
69,198 0 6,087,839 4,752,110 1,335,729 112,965 116,396
710 0 3,816,054 1,548,410 2,267,644 2,250 0
2,324 0 3,051,982 3,149,990 -98,008 73,063 19,758
137,269 0 5,070,923 3,921,590 1,149,333 2,827,376 304,046
0 173,600 86,340 54,212 32,128 792 0
906 0 37,507 22,000 15,507 0 0

130,496 0 110,800 20 110,780 0 0


2,449 0 73,567 31,895 41,672 564,478 0
106,665 0 7,318,172 1,525,075 5,793,097 468,010 0
278,129 0 1,551,687 1,135,363 416,324 608,270 1,482,319

0 0 1,409,543 1,878,171 -468,628 134,304 0


110,744 22,470 33,064,754 33,503,214 -438,460 52,426 1,936,451
19,913 0 280,688 280,521 167 15,839 0
220,805 0 34,710,130 17,392,539 17,317,591 453,724 623,058
33,357 0 16,876,520 13,703,624 3,172,896 0 762
7,892 0 15,356,211 13,105,823 2,250,388 60,739 35,573
3,053 0 195,798 127,092 68,706 138,204 0
50,985 0 781,575 629,178 152,397 867,149 149,936
1,217,986 0 1,621,721,653 1,333,546,676 288,174,977 4,429,297 56,217,600
32,724 93,622 361,955 382,901 -20,946 498,567 0
13,485 0 1,841,436 1,268,456 572,980 14,816 61,343
138 0 295,683 211,749 83,934 96,000 0
109,434 0 21,389,170 14,436,356 6,952,814 8,091,323 925,549
95,715 0 2,763,506 1,882,283 881,223 1,236,887 29,103
877 1,899 0 0 0 220,209 0
77,715 0 15,279,226 7,948,447 7,330,779 550,106 406,674
35,677 0 1,549,713 414,064 1,135,649 0 0
2,438 0 0 0 0 243,282 61,397
57,813 0 1,149,688 868,211 281,477 273,142 0
596,753 0 0 0 0 84,051 0
132,919 0 22,757,325 18,816,932 3,940,393 1,424,639 232,393
14,298 1,851 101,658 45,132 56,526 0 0
361,305 0 17,137,869 11,987,090 5,150,779 50,691 466,271
1,525,394 0 288,073,036 217,987,773 70,085,263 9,835,253 19,143,473
1,753 0 886,470 742,470 144,000 2,359 0
5,694 0 3,477,825 3,983,024 -5,051,991 0 0
2,634 0 174,581 119,003 55,578 24,014 0
772 0 843,222 644,984 198,238 0 44,211
65,233 0 59,694,083 55,173,509 4,520,574 7,048,706 2,685,538
0 0 0 0 0 0 0

670976124 262524632 408,451,495 3623961 118389374


318 0 227,216 67,856 159,360 0 0
37,906 0 1,125,090 816,335 308,755 682,508 501,706
3,450 0 357,839 356,235 1,604 0 0
8,891 0 12,710,079 3,998,830 8,711,249 200,518 0
110,783 0 9,488,734 6,698,172 2,790,562 273,651 2,113
344,421 555,247 94,246,570 77,377,966 16,868,604 8,382,529 3,305,454
0 0 5,719,153 4,530,113 1,189,040 27,672 295,980
68,304 0 3,821,690 2,705,672 1,116,018 89,378 61,399
8,043 0 99,607 92,718 6,889 0 0
200,672 0 0 29,468 -29,468 18,037 0
21,361 23,031 789,185 746,306 42,879 64,171 6,970
577,807 0 180,840,848 156,878,926 23,961,922 4,669,765 4,487,194
1,115 0 76,540 65,723 10,817 36,400 0
17,455 0 3,184,879 1,339,227 1,845,652 144,192 6,234
2,231,125 11,778 25,255,499 20,511,887 4,743,612 1,536,070 0
4,238 0 1,367,191 1,114,287 252,904 78,201 103,007
52,843 - 44,639 14,639 30,000 37,857 5,271
1,794 0 68,834 27,521 41,313 354,744 0
0 0 1,573,567 281,429 1,292,138 0 23,722
9,648 - 240,210 193,833 46,377 52,144 -
10,794 - 986,509 182,705 803,804 33,054 145,119
1,647,596 12,227 30,131,609 18,359,455 11,772,154 3,172,805 31,860

14,095 - 54,459 35,953 18,506 153,077 1,485


30,960 - - - - - -
5,038 6,214,619 5,624,092 5,437,978 186,114 1,303,723 103,694
505,275 256,121 57,823,889 45,254,549 12,569,340 510,290 4,770,095
- 1,113,576 2,117,154 1,773,563 343,591 108,476 29,097
2,275 - 464,318 947,785 - 483,467 - -

3,250 - 106,233 108,553 - 2,320 26,746 -


16,281 - 5,813,193 3,937,555 1,875,638 50,482 -
15,811 657,232 2,719,077 1,871,119 847,958 356,971 -
139,484 150,752 14,201,373 12,283,889 1,917,484 8,174 269,553

- - 8,608,278 6,715,941 1,892,337 498,978 203,120


2,177 44,936 1,054,652 1,054,652 - 394,793 22,323
546 - 50,563 207,579 - 157,016 16,912 -

1,855 - 27,044 14,136 12,908 - -

6,872 - 410,044 184,508 225,536 - -


741 - 207,095 161,642 45,453 39,681 -
55,401 - 2,811,774 2,300,222 511,552 355,049 -

2,209 12,429 11,863,406 10,144,868 1,718,538 131,624 -


12,871 - - - - - -
18,693 33,996 62,289 114,774 - 52,485 262,616 -
- - 195,853 141,662 54,191 20,433 -

134,561 - 50,284,037 38,955,421 11,328,616 2,355,818 1,820,179


48,442 5,935 3,306,574 3,378,254 - 71,680 1,181,729 -

485,209 - 572,653 904,769 - 332,116 540,677 23,717


168,761 - 43,999,165 35,684,603 8,314,562 1,752,919 11,202,676
98,518 - 224,087 286,353 - 62,266 330,798 -
297,334 - 2,417,879 2,227,002 190,877 9,780 113,278

1,455 23,665 1,336,864 1,135,789 201,075 181,762 -


94,526 - 2,215,827 2,579,793 - 363,966 185,746 -
17,870 2,337 2,492,320 1,816,322 675,998 77,406 -
10,293 267,500 1,738,751 1,645,474 93,277 13,674 -

5,683 - 419,908 446,496 - 26,588 11,617 96,344

136,154 - 30,422,914 25,481,092 4,941,822 2,418,697 1,876,213


493 - 1,202,972 351,110 851,862 39,121 -

17,459 181 638,395 443,076 195,319 218,693 138,191


15,264 - 31,511 580,904 - 549,393 85,678 -

77,076 - 865,286 802,068 63,218 20,549 -


1,420 1,668 602,130 592,272 9,858 62,182 -
28,329 9,431 1,277,828 1,364,001 - 86,173 794,276 -

239,470 - 4,200,229 3,368,160 832,069 956,540 -


596,538 211,137 7,943,535 6,360,930 1,582,605 761,365 496,155
132,470 17,520 5,333 5,333 - 35,981 -
160,088 735,509 2,373,453 2,312,121 61,332 - 15,057

26,755 - - - - 49,950 -
12,100 - 1,477,290 1,084,234 393,056 1,167 -

453,504 - 15,915,642 16,251,512 - 335,870 778,700 487,551


72,824 - 12 9 3 - -
7,939 - 302,083 270,182 31,901 52,369 37,667
19,906 219,387 16,440,718 14,125,143 2,315,575 2,282,333 195,552
185 - 206,492 162,020 44,472 111,992 13,320
3,316 - 944,381 523,235 421,146 26 -

6,870 21,784 31,024 1,616 29,408 - -


584 - - - - 127,892 -
624,118 1,526,284 4,814,979 4,915,249 - 100,270 49,977 331,869

2,076 - 1,084,852 911,474 173,378 29,822 1,083


- 57,179 5,296,515 4,857,226 439,289 42,940 234,172
63,295 - 2,633,587 2,277,051 356,536 - -
61,918 652 4,582,332 4,425,795 156,537 89,149 -
15,482 - 8,120,771 7,725,215 395,556 - 36,246
1,892 - - 19,962 -

4,888 - 147,547 87,753 59,794 201,584 -

17,326 - - - - 153,413 -
17,721 - 948,958 843,025 105,933 16,732 -
16,328 - 442,069 416,226 25,843 74,790 -
4,774 - 135,128 120,215 14,913 48,232
4,619 - - - - 5,623 -
15,026 - 1,867,433 1,490,218 377,215 8,557 -
132,014 700,795 1,476,267 1,152,658 323,609 13,189 -

651,119 19,991 2,748,443 2,879,100 - 130,657 2,552,159 -

38,953 - - - - - -

2,781 - 2,453,551 1,683,394 770,157 742,273 262,715


127 - 136,647 113,354 23,293 - -
19,376 - 866,504 631,369 235,135 86,030 -
5,006 - 355,456 327,796 27,660 66,512 -

- - 7,100,373 6,899,740 200,633 - -


4,114 35,505 6,262,655 6,276,416 - 13,761 373,191 -

- - - - - - -
11,025 - 3,124,197 2,109,999 1,014,198 152,620 -

2,816 - - - - 38,896 -
- - 366,982 347,120 19,862 80,000 -

- - - - - 9,886 -
35,455 555,835 8,188,484 7,830,866 357,618 107,613 -

6,151 - 3,224,801 2,526,668 698,133 51,906 544,706


79,384 4,739 3,728,065 2,776,805 951,260 721,216 143,994
430 - 55,526 65,421 - 9,895 25,367 -
3,815 - - - - - -
6,685 - 301,668 276,418 25,250 213,753 73,204

5,091 - 318,279 328,293 - 10,014 - -

2,980 - - - - 35,132 -
34,382 - 22,495 29,389 - 6,894 5,458 -
7,356 - - - - - -

341 - - - - 136,768 -
136,451 - 2,337,012 2,714,464 222,548 494,950 126,287
26,533 - 1,412,634 812,270 600,364 1,915 -
34,517 - 135,623 83,219 52,404 - -
- - - - - - -
17,837 37,561 1,862,460 1,477,394 385,066 - -
2,922 - 2,455,946 1,603,010 852,936 2,320 -

55,649 - 5,640 5,640 - 246,212 -

279,742 - 306,316 685,425 - 379,109 20,774 -

17,933 1,443 6,597,198 4,662,397 1,934,801 75,551 336,694


18,147 3,537 3,881,196 2,674,676 1,206,520 201,467 -
590 - - - - 117,578 -

7,670 - 106,501 26,055 80,446 - 34,126

1,094 - 205,087 127,449 77,638 1,062 44,193


25,844 - 6,329,904 5,046,569 1,283,335 419,027 135,278
23,395 - - - - 366,695 -
525,771 - 19,322,047 15,686,916 3,635,131 2,261,810 1,486,859
6,293 - 2,143,345 1,756,175 387,170 - -
14,220 117,507 45,352,345 26,183,575 19,168,770 171,317 12,494,282

7,034 659 711,823 465,614 246,209 51,771 128,964


5,549 - 733,919 499,549 234,370 6,218 -

25,540 - 215,940 136,222 79,718 - -

29,828 1,110 9,199,990 7,661,659 1,538,331 87,811 1,131

3,748 14,017 131,148 58,261 72,887 880 -


15,660 - 3,397,833 2,883,738 514,095 5,915 -
25,896 333 1,847,300 1,728,487 118,813 3,567,186 6,910
- - - - - - -

321,342 - 1,337,852 844,353 493,499 135,179 -


13,172 7,463 227,472 24,147 203,325 10,746 -
- - - - -
23,710 0 2,741,929 2,439,919 302,010 259,263 0

4,884 116,864 200 116,664 10,635


6,193 1,936,598 1,565,196 371,402 336,456 373,507
112,343 0 0 0 0 787,523 0
73,964 0 2,480,379 2,166,054 314,325 716,580 258,225
52,835 0 142,179 124,885 17,294 0 0

289 638,230 263,355 374,875


135,718 10,299 41,797,535 27,962,341 13,835,194 1,083,555 677,922
7,007 0 1,223,172 1,046,798 176,374 7,032 0
31,527 39,282 7,421,932 6,071,287 1,350,645 349,003 10,393
13,293 0 50,750 44,249 6,501 188,759 184,060

13,202 0 5,394,236 4,900,494 493,742 55,744 0

1,015 0 190,088 133,158 56,930 13,000 0

7,482 0 2,213,586 1,704,311 509,275 19,810 4,736


28,896 0 60,904,635 55,567,175 5,337,460 10,099,386 4,484,812
59,564 0 18,603,489 15,349,707 3,253,782 4,181,786 548,284
3,325 60,719 892,269 812,899 79,370 17,953 79,308
4,762 0 1,277,142 1,061,578 215,564 35,074 0
20,904 0 16,241,131 15,101,813 1,139,318 6,921,078 1,065,752

14 4,455 566,129 558,551 7,578 371,344 0


0 0 2,462,613 2,857,139 -394,526 440 245
97,579 0 212,750,994 176,146,392 36,604,602 2,113,500 22,478,345
72,332 0 120,486,187 91,859,958 28,626,229 3,136,635 17,522,543
346,722 0 72,262,303 68,273,154 3,989,149 339,000 2,149,927
75,891 0 4,385,138 3,061,122 1,324,016 74,525 81,988
112,430 23,661 33,333,938 29,279,645 4,054,293 1,464,408 445,494
640 30,673 179,791 53,565 126,226 0 0
1,212 694 2,702,671 2,657,747 44,924 63,724 0
47,118 0 7,081,307 5,609,491 1,471,816 33,526 113,392
25,789 0 0 0 0 218,152 0
375,347 4,809 10,664,665 8,767,629 1,897,036 13,920 106,217
822 0 0 0 0 814,202 0
18,617 0 564,232 336,161 228,071 2,274 0
10 220,146 0 0 0 0 0
6,259 0 1,218,320 908,457 309,863 1,214,274 95,492
14,449 12,804 110,278,237 80,130,498 30,147,739 1,147,708 1,512,948
17,478 64,546 4,599,511 4,653,347 -53,836 1,230,812 0
1,164 0 632,442 518,479 113,963 6,636 38,689
15,840 0 2,972,281 2,869,133 103,148 176,859 0
762 0 0 0 0 257 0
57 0 0 0 0 7,128 0
2,427 0 260,787 509,634 -248,847 0 0
25,390 0 1,063,899 549,388 514,511 94,762 2,436
21,140 132,000 3,307,897 3,320,876 -12,979 0 0
2 0 7,075,868 3,463,920 3,611,948 40,573 80,866

35,409 0 7,136,708 6,482,945 653,763 148,632 0


51,854 0 0 0 0 6,667 0

21,001 0 1,982,741 1,850,380 132,361 3,218 0


938,002 0 45,674,012 33,581,899 12,092,113 164,559 2,255,592
0 0 1,596,370 1,443,958 152,412 0 0
216,844 729,300 3,036,331 2,583,278 453,053 343,365 332,929
10,205 5 18,558,598 14,565,735 3,992,863 87,629 250,258
2,791 0 712,897 546,354 166,543 48,316 0
13 0 3,140,678 2,900,428 240,250 0 9,649
6,556 0 57,668 57,216 452 0 0
8,373 0 14,910,429 14,067,817 842,612 428,568 74,900
57,290 0 1,327,592 1,224,343 103,249 94,552 0
13,197 0 2,111,110 1,746,404 364,706 78,295 168,148
244,826 0 5,024,302 4,036,104 988,198 107,367 188,719

53,523 0 3,066,600 2,297,217 769,383 60,109 0

18,426 0 11,690,252 8,836,657 2,853,595 0 838,667

8,778 0 117,016 135,023 -18,007 58,239 0


20,148 0 1,245,130 814,912 430,218 1,400 18,349
1,985 0 157,588 158,803 -1,215 44,724 0
225 0 0 0 0 0 0
21,763 0 3,469,216 3,240,752 228,464 11,021 0
234,525 3,120 16,904,658 14,566,209 2,338,449 70,308 17,708
9,643 0 3,206,509 2,810,842 395,667 108,913 0
9,720 2,400 889,296 327,850 561,446 1,069 0

28,405 0 0 0 0 8,703 0

10,081 0 1,433,443 1,911,711 -478,268 58,419 54,997


11,570 0 459,458 183,117 276,341 0 0
4,153 0 0 0 0 588,954 0
256,174 0 15,257,703 10,477,637 4,780,066 709,508 561,678
792 0 0 0 55,292 0
2,619 0 0 0 0 2,383 0
200,832 182,963 82,829,405 76,601,684 6,227,721 494,833 2,021,469
516 0 47,034 3,676 43,358 0 0
0 8,002 242,817 236,340 6,477 225,635 112,777
52,843 0 44,639 14,639 30,000 37,857 5,271
13,283 0 10,426 1,099 9,327 11,451 0
131,700 0 3,970,016 3,591,035 378,981 0 0
256,345 65,818 8,109,167 7,398,258 710,909 37,997 62,540
8,638 0 0 0 0 457,122 0
10,454 776,511 6,376,984 5,762,249 614,735 35,380 10,092
794 34,938 487,563 451,975 35,588 167,774 0
20,110 0 290,439 123,618 166,821 64,070 13,780
291 0 0 0 0 0 0
14,911 0 0 0 0 0 0
0 0 0 0 0 0 0

6,908 0 0 0 0 0 0
94,011 0 824,260 570,300 253,960 101,302 121,103
37,943 0 674,544 637,703 36,841 49,742 5,414
3,755 300,706 290,633 10,073 55,460
73,248 3,296 2,013,487 1,843,914 169,573 7,588 7,433
89,282 0 3,357,709 3,240,058 117,651 16,244
0 277,000 3,331,758 3,136,934 194,824 1,396 0
49,885 0 1,168,492 1,208,132 -39,640 0 0
1,767 0 4,234,830 3,670,117 564,713 0 0
7,490 1,873 797,572 574,095 223,477 58,959 133,655

10,099 1,950 5,872,323 4,688,333 1,183,990 198,692 0


207,235 0 309,233 585,032 -275,799 70,534 778,266

3,167,554 0 230,772,006 198,861,695 31,910,311 6,668,585 14,761,011


162,522 0 35,565,655 32,317,241 3,248,414 807,254 137,022
520,776 0 33,545,282 20,246,164 13,299,118 391,484 1,569,081
81,492 3,231 27,643,298 23,924,651 3,718,647 115,868 1,334,948
54,415 0 911,093 1,104,421 -193,328 874,447 0
16,321 0 7,259,115 6,646,708 612,407 71,634 10,798
0 0 5,677,682 4,499,553 1,178,129 47,695 0
76,087 25,334 3,879,601 3,828,418 51,183 0 0

1,439,506 0 462,826,692 403,761,540 59,065,152 2,991,183 27,823,012


5,462 0 2,702,204 2,483,628 218,576 10,821 0
49,246 657,232 3,362,420 3,285,592 76,828 38,818 0
94,242 0 3,082,130 2,435,580 646,550 0 0
52,072 0 1,463,177 921,942 541,235 1,106,402 510,987
1,090,470 45,179 165,230,776 125,442,680 39,788,096 826,147 10,874,352
36,614 880,468 2,719,533 2,534,411 185,122 230,641 0

3,198,274 4,216,725 17,169,989 6,987,022 10,182,967 1,499,544 933,035

444,844 0 1,291 692 599 1,007,913 0


58,488 27,317 40,235,908 32,569,668 7,666,240 1,660,483 3,749,455
1,814 0 174,931 132,849 42,082 114,677 60,983

272,408 0 11,130,096 9,668,065 1,462,031 15,896 0


530 66,000 2,067,650 1,933,834 133,816 69,673 0
1,087,284 0 25,089,030 23,108,893 1,980,137 0 0
118,359 0 913,851,580 738,989,170 174,862,410 114,627,838 65,708,756
2,777 1,031,031 3,953,438 4,214,934 -261,496 16 0
169,989 0 1,757,086 1,501,069 256,017 95,407 0
1,490 547 252,195 191,624 60,571 10,213 0
7,574 1,945 5,453,771 3,928,992 1,524,779 10,483 3,492

1,738 0 59,748 65,465 -5,717 2,400 0


32,076 21,584 2,733,804 2,073,870 659,934 21,514 16,798

26,663 0 158,277 154,856 3,421 20,250 0


128,384 7,587 6,477,642 5,990,760 486,882 1,115,055 1,034
2,456,342 92,357 347,370,807 296,173,827 51,196,980 4,066,931 17,960,173
16,989 0 663 939 -276 28,186 0
4,419 0 7,433,805 8,863,292 -1,429,487 185,014 87,767
761,062 0 36,910,440 28,746,822 8,163,618 878,728 1,674,193
8,782 373,514 4,121,509 3,107,546 1,013,963 520,251 0
21,004 0 6,052,989 4,806,046 1,246,943 35,088 0
1,548,032 0 97,096,472 76,190,575 20,905,897 2,022 4,517,612
339,161 974,114 582,336,360 402,910,042 179,426,318 22,698,502 50,186,048
0 10,340 9,031,771 8,160,917 870,854 10,636,822 715,811
47,546 0 1,855,599 1,723,534 132,065 168,095 478,826
151,969 0 468,836 173,778 295,058 24,547 172,565
1,496 0 349,821 231,760 118,061 51,127 887
128,402 0 2,956,555 2,252,437 704,118 323,308 14,015

50,234 0 2,977,272 2,390,733 586,539 152,522 0


13,569 0 663,485 663,997 -512 68,957 0
5,728 0 539,131 124,999 414,132 2,454 0
35,030 110,500 8,943,647 6,071,396 2,872,251 910,808 372,813
9,481 0 345,682 315,426 30,256 0 62,012

2,541,447 1,300,977 64,877,715 57,354,865 7,522,850 9,155 904,197


108,662 0 12,991,347 9,564,152 3,427,195 531,559 728,742
0 0 132,169 35,007 97,162 64,761 95
4,836 33,039 733,927 515,790 218,137 285,348 27,334
60,236 0 239,085 51,245 187,840 448,206 0
8,976 0 1,778,424 1,456,154 322,270 32,075 249,201
0 0 0 0 0 0 0
48,237 0 1,201,305 932,752 268,553 39,253 0
46,240 0 1,321,383 1,785,401 -464,018 4,008 0
5,062 2,910,133 79,708,919 65,484,365 14,224,554 1,806,979 2,361,029

12,593 5,828 1,109,836 1,216,808 -106,972 159,838 0


339,031 0 28,735,168 17,179,088 11,556,080 2,204,268 4,935,092
350,392 0 42,000 77,275 -35,275 316,894 0
43,848 0 20,799,167 18,432,337 2,366,830 26,589,736 358,704
829,000 431,719 97,894,367 87,601,762 10,292,605 391,587 6,007,881

0 0 714,080 571,661 142,419 5,583 0


2,500 0 22,506 9,812 12,694 6,628 0
1,356 0 0 0 0 0 0
621 0 152,396 149,045 3,351 70,611 690

17,904 0 154,419 295,433 -141,014 1,944 167,267

1,709 0 385,462 238,382 147,080 0 0


48 0 0 0 0 105,353 0
652 0 310,839 41,188 269,651 163,597 0

59,644 0 8,667,832 7,339,088 1,328,744 333,808 396,296


50,815 0 3,312 3,312 0 0 0
191,839 0 5,867,483 4,308,485 1,558,998 30,815 12,133
1,149,735 35,562 16,072,293 21,109,909 -5,037,616 299,827 519,875
Rezultatul din
Cheltuieli Rezultatul din Rezultatul din Rezultatul din
activitatea
generale şi Alte cheltuieli activitatea activitatea de activitatea
economico-
administrativ operaţionale operaţională:pro investiţii:prof financiară:profit(
financiară:profit
e fit(pierdere) it(pierdere) pierdere)
(pierdere)

53 54 55 56 57 58
547,497 32,464 -201,024 -592,148 0 -793,172
531,246 41,956 -515,844 953,609 657 438,422
368,281 28,916 -5,827 -4,214 -1,670 -11,711
2,030,696 1,043,267 1,654,155 0 112 1,654,267
2,027,784 917,198 -510,478 0 5,306 -505,172
9,315,657 389,742 2,292,367 0 -23,269 2,269,098
120,000 191,939 -62,502 0 0 -62,502
313,946 119,575 -72,794 505,465 0 432,671
628,692 747,751 -791,330 836,384 0 45,054
1,705,586 679,996 196,652 329,220 2,850 528,722
621,950 68,455 -309,907 121,109 0 -188,798
690,229 41,041 13,956 0 -2,757 11,199
27,283 43,671 6,321 0 0 6,321
1,179,307 3,043,582 -1,565,988 8,627 827,551 -729,810
1,190,376 360,011 79,317 -1,501 -51,953 25,863
614,396 1,333,551 1,154,887 2,129 -19,908 1,137,108
5,968,241 8,149,824 -5,171,087 6,039,532 45,264 913,709

6,042,066 6,797,099 -4,188,139 -577,414 -6,081 -4,771,634


91,763 0 -7,531 7,256 1,329 1,054
728,125 1,963 27,197 18,050 28,106 73,353
86,533 77,862 1,308 42,595 0 43,903
2,958,403 22,863 2,785,441 27,783 -932 2,812,292

211,682 0 14,522 0 0 14,522


372,696 4,247 18,523 4,431 0 14,092
894,881 0 115,285 8,015 0 123,300
151,896 48,620 7,300 4,425 66,240 77,965
729,400 0 6,905 0 0 6,905
392,750 597 1,177 21,221 4,844 17,554
436,083 81,363 30,590 8,646 0 39,236
7,118,427 9,195,497 70,499 1,183,140 4,883,800 6,137,439
42,495 329,514 10,253 0 3,866 14,119
-307,580 -11,938 -399,071 2,662 0 -396,409
2,008,246 205,608 1,061,508 -9,152 0 1,052,356
1,687,250 278,730 2,442,272 5,021,035 -32,349 7,430,958

454,679 17,024 -130,008 31,662 6,972 -91,374

1,518,562 1,061,896 148,299 13,692,504 144,652 13,985,455


438,140 204,322 -21,807 11,769 5,349 -4,689
415,876 0 153,108 0 0 153,108
2,426,659 81,068 147,245 2,019,429 -16,783 2,149,891
2,134,293 35,298 3,926,118 13,258 71,976 4,011,352
970,523 0 1,382,802 -480 -4,238 1,378,084
9,153,964 12,753,008 54,949,178 2,051 1,539,218 56,490,447
3,587,946 300,240 499,459 493,692 -10,023 983,128

1,261,422 40,023 2,927,497 2,651 -211 2,929,937


4,523,764 259,172 -295,533 280,385 551,049 535,901
718,499 587,472 398,389 0 25,987 424,376
933,255 57,041 478,094 787,670 0 309,576
101,751 0 -70,897 0 0 -70,897
208,175 622 38,068 0 0 38,068
454,277 1,289,511 -432,132 86,205 373,344 27,417
3,136,188 3,380,943 -1,780,702 451,895 -36,774 -1,365,581
1,812,237 116,781 130,056 0 420 130,476
17,296,174 35,319,522 33,313,315 45,774 1,922,867 35,281,956
6,596,456 5,112,195 200,190 45,821 29,318 275,329

1,232,036 2,203,854 -378,078 389,415 -18,440 -7,103


121,662 155,210 -390,727 0 0 -390,727
703,899 2,401,637 800,954 -12,734 6,089 794,309
1,376,308 155,147 -119,405 82,765 97 -36,543
178,805 26,276 -59,732 2,093 10,060 -47,579
4,935,765 1,550,448 1,869,568 16,262 -58,090 1,827,740
174,028 57,197 -229,339 25,000 -17,614 -221,953
478,619 1,192 -79,970 52,638 1,052 -26,280
12,299,375 1,421,454 10,984,661 1,950,155 -181,806 12,753,010
2,786,378 5,291,708 -3,439,889 373,690 524,233 -2,541,966
3,584,674 3,033,340 3,752,526 1,288,534 -114,077 4,926,983
297,160 20,555 -294,950 70,718 0 -224,232
582,501 290,211 -312,260 0 0 -312,260
1,602,756 202,009 223,379 336,348 16,956 576,683
1,399,076 532,923 507,445 0 -396,417 111,028
1,006,654 2,152,121 351,605 638,790 -21,232 969,163
865,824 1,707,584 -1,932,784 0 1,235,970 -696,814
3,633,514 1,818,290 739,560 -758,196 55,288 36,652
350,680 359,544 -499,422 1,459,131 0 959,709
60,605 3,723 45,163 8,920 0 -36,243
3,022,929 1,710,155 -271,287 15,121 328,782 72,616
15,171,338 4,847,746 17,050,938 174,077 502,193 17,727,208
365,195 99,133 13,813 0 0 13,813
624,503 2,450 -248,008 0 0 -248,008
196,325 2,983 -71,650 8,520 67,450 4,320
5,304,821 8,212,055 -9,677,002 -191,792 -948,422 -10,817,216
1,872,808 65,853 299,792 0 -71,857 227,935
334,361 137,653 -116,447 1 -18,366 -134,812
837,647 165,859 -499,368 586,503 9,555 96,690
184,937 12,486 -145,679 0 0 -145,679
532,440 396,513 -128,072 790 -24,674 -151,956
272,095 60,519 -405,977 48,492 -11,928 -369,413
6,392,084 2,413,621 751,588 139,014 137,553 1,028,155
118,976 0 -44,621 0 0 -44,621
1,833,614 102,133 -1,743,178 4,729,272 -3,575 2,982,519
7,523,607 4,057,366 -2,317,422 4,510,014 709,504 2,902,096
49,836 2,596 -54,621 -801,732 3,815 -852,538
4,501,884 5,803,853 2,937,448 63,987 27,319 3,028,754
1,167,330 21,503 -257,535 0 829 -256,706
332,837 86,343 -3,029 0 0 -3,029
246,797 75,584 -90,063 0 -11,876 -101,939
2,320,465 836,153 -770,992 -97,268 -51,503 -919,763
935,012 442,861 -6,627 32,500 58,599 84,472
528,347 0 746,145 -222 0 745,923
720,967 5,406 -131,931 -10,285 -2,493 -144,709
744,989 221,239 -400,160 -7,054 -44,173 -451,387
1,837,881 3,325 1,829,929 93,959 -1,352 1,922,536
4,501,509 3,008,930 3,534,508 3,042,924 -34,794 6,542,638
156,820 0 -85,692 52,950 113,434 80,692

132,198 40,934 -110,632 0 0 -110,632


1,025,024 511,244 -1,953,128 -1,193,478 2,627 -3,143,979
5,206,258 690,660 703,307 -376 307,072 1,010,003
10,257,237 838,863 4,301,109 18,249 -3,385 4,315,973
1,689,687 951,348 2,401,708 437,728 -217,576 2,621,860
4,298,808 1,556 166,963 6,958,746 0 7,125,709
731,353 617,818 -895,283 -103 -103,425 -998,811
3,491,086 705,636 344,517 -1,050 0 343,467
857,401 100,673 429,304 0 -54,067 375,237
72,148 6,000 -168,105 4,834 0 -163,271

2,596,030 12,515,923 -2,161,661 3,130 2,220,621 62,090


926,363 78,423 12,330 13,556 656 26,542

476,362 55,199 511,933 7,333 0 519,266


153,633 589 -155,168 0 -1,760 -156,928
4,791,645 3,073,696 1,727,422 -2,703 1,431,419 3,156,138
9,200,042 849,474 3,614,951 21,909 -1,249,789 2,387,071

23,910,224 10,296,331 215,364,829 -6,978,737 25,421,013 233,807,105


1,301,102 2,793 -71,791 2,698,332 383,055 3,009,596
1,840,579 0 191,168 1,285 0 192,453
343,436 9,605 35 0 0 35
397,643 400 -3,252 0 0 -3,252
108,157 33,345 -141,502 22,400 29,510 -89,592
729,746 63,989 106,417 0 74 106,491
3,023,496 1,924,275 2,850,313 3,487,326 611,742 6,949,381
18,548,637 1,478,165 11,263,605 304,342 537,446 12,105,393
113,671 12,730 1,977 623,748 0 625,725
23,135,580 27,779,332 33,401,976 3,234,921 -4,436,291 32,200,606
1,035,976 0 -459,265 0 0 -459,265

316,737 121,695 -195,932 -139,869 0 -335,801


144,806 69,000 -270,646 0 0 -270,646
4,793,154 9,882,269 5,145,284 58,266 -77,598 5,125,952
236,519 36,750 32,447 0 0 32,447
160,735,537 49,871,931 526,540,393 6,347,866 18,275,599 551,163,858
2,480,540 20,295 4,528,812 -17,557 51,319 4,562,574
30,808,496 861,952 196,373,807 112,934 534,289,413 730,776,154

2,506,119 2,076,649 2,876,437 -12,884 14,558 2,878,111

3,953,155 430,354 1,561,527 6,724 111,740 1,679,991


784,473 96,726 147,508 -5,659 0 141,849
282,919 8,285 8,026 -2,856 0 5,170
6,356,064 8,360,265 -3,330,021 127,470 -483,176 -3,685,727

899,685 61,812 286,923 4,167 28,353 319,443


2,456,981 67 529,652 0 0 529,652
50,298,009 45,084,169 -91,283,043 40,507 25,365,052 -65,877,484
879,313 463,234 -320,596 169,298 700 -150,598
931,703 162,012 -126,633 1,542 7,809 -117,282
374,671 307 7,762 0 0 7,762
1,186,116 26,416 953,996 0 0 953,996
1,344,567 20,037 -105,776 64,782 1,477 -39,517
770,474 0 985,487 0 47,044 1,032,531
1,166,205 127,089 235,104 -11,747 0 223,357
901,024 515,811 -836,481 0 2,654 -833,827
1,078,507 537,505 19,867 16,454 -33,472 2,849
2,907,684 49,295 9,325,942 -5,364 7,089 9,327,667
429,150 800 -85,942 0 0 -85,942
3,236,387 3,385 1,405,221 673,314 8,165 2,086,700
757,281 14,260 70,419 0 -6,090 64,329
2,253,039 123,161 140,187 0 -8,666 131,521

1,427,986 5,914 16,683 -1,535 0 15,148

122,198 308,140 -293,581 18,392 -15,115 -290,304


473,228 183,364 -197,673 1,727 -85,021 -280,967
570,371 35,788 -83,074 341,431 -122,540 135,817
818,889 1,168 403,330 0 0 403,330

20,169,671 14,760,270 35,974,998 -179,048 1,697,212 37,493,162


23,486,035 29,525,194 -45,720,829 19,487 29,258,114 -16,443,228
5,655,577 4,129,104 -343,014 13,963 -208,055 -537,106
1,897,966 238,876 1,169,219 2,083 -17,246 1,154,056
841,041 181 -2,630 5,196 0 2,566
17,846,158 1,343,874 9,857,475 11,601,559 -14,184 21,444,850
33,353,199 11,572,499 24,002,472 852,293 377,476 25,232,241

137,043 3,877 14,797 13,972 0 28,769

166,988 270,063 -437,613 74,059 44,531 -319,023


1,745,962 145,535 2,836,443 542 214,339 3,051,324
1,081,968 537,036 2,569,616 156,717 -2,132,935 593,398
5,059,595 4,196,260 11,358,926 432,337 -747,121 11,044,142
766,176 55,674 -7,379 16,650 0 9,271
6,055,899 1,870,381 3,204,339 2,083 1,106,720 4,313,142
1,288,533 541,193 -1,186,741 1,128,839 63,429 5,527
3,814,695 1,460,097 3,959,668 44,070 -283,592 3,720,146

90,410 56,112 -108,175 0 0 -108,175


1,070,064 140,581 -621,478 7,949 0 -613,529
47,719,886 9,284,907 54,274,309 -123,666 28,874,975 83,025,618
796,277 0 -162,122 1,740,626 0 1,578,504
1,048,820 326,913 90,330 75,408 -9,599 156,139
2,313,240 1,139,280 3,424,807 8,393,771 -27,991 11,790,587
144,059,379 73,853 864,684,473 -29,677,477 91,525,568 926,532,564

16,138,495 4,960,379 -23,629,505 0 2,139,982 -21,489,523


605,339 408 67,082 -1,520 0 65,562
15,398,492 10,279,952 5,352,429 3,455,283 3,903,512 12,711,224
3,815,106 387,627 1,696,624 91,548 -2,748 1,785,424
1,286,115 350,334 -757,694 0 0 -757,694
1,224,021 2,382,618 -2,086,240 2,590 -89,731 -2,173,381
228,527 24,835 -150,116 0 5,508 -144,608
699,448 181,438 8,194 19,589 0 27,783
84,089 182,218 -443,184 -15,400 -25,208 -483,792
138,036 0 -7,313 0 4 -7,309
765,379 429,903 114,829 3,256 -87,775 30,310
2,758,642 4,126,062 -6,101,198 0 231,003 -5,870,195
14,712,021 5,671,361 -2,376,000 6,917 2,231,011 -138,072

284,197 93,876 -235,924 1,187 0 -234,737


937,051 1,642,532 446,754 0 1,585 448,339
2,001,656 929,916 4,420,866 5,815 -30,867 4,395,814
203,726 270 -462,624 5,457 5,951 -451,216
1,583,804 131,619 2,527,246 59,400 0 2,586,646
13,991 100 -2,091 0 0 -2,091
1,166,980 2,459,238 -3,105,892 15,911 -272,015 -3,361,996
2,663,114 911,552 14,551 481,101 -15,619 480,033
9,954,633 262,618 24,453,947 1,246,110 -19,333 25,680,724

2,773,252 2,264,063 1,139,242 22,692 23,370 1,185,304


2,337,077 1,230,502 4,239,791 18,627 -4,687 4,253,731
958,226 34,014 -306,260 22,081 43,494 -240,685
21,284,928 1,241,538 14,098,965 52,830 385,169 14,536,964
6,895,127 2,994,781 4,955,372 900,691 -36,796 5,819,267
201,078 2,950 -1,576 0 0 -1,576
1,935,088 3,058,643 -2,563,325 489,283 -136,055 -2,210,097
705,483 57,380 -55,164 23,739 7,001 -24,424
2,756,762 102,384 482,555 278,021 -10,503 750,073
443,566 22,880 -108,860 102 0 -108,758
8,597,396 990,772 8,915,519 16,309 16,554 8,948,382
296,427 237,481 -563,256 371,255 -3,738 -195,739
1,033,972 1,171,795 -384,410 31,618 -3,697 -356,489
1,704,495 39,368 2,300,558 196,707 -14,498 2,482,767
4,005,928 1,209,913 6,268,928 -1,831 -31,754 6,235,343
862,270 148,343 -88,960 0 -6,212 -95,172
1,180,446 87,462 42,332 0 0 42,332
2,204,797 2,316,454 -2,195,842 -6,600 2,289,934 87,492
12,888,497 5,804,003 18,252,797 24,721 2,215,792 20,493,310
619,221 2,550 -65,659 25,405 0 -40,254
7,412,656 7,913,115 -6,223,939 3,029 1,554,726 -4,666,184
1,053,063 87,423 -189,701 1,595,250 -608,090 797,459
1,667,798 175 125,847 0 -19,281 106,566
357,679 190,004 1,641 8 5,766 7,415
2,774,086 662,230 583,263 898,718 -145 1,481,836
1,996,484 250,076 198,037 -7,612 42,955 233,380
1,108,156 252,349 -85,226 -12,401 101,418 3,791
1,113,538 326,236 1,576,485 0 310,302 1,886,787
73,579 3,968 -1,010 0 0 -1,010
1,716,527 1,254,630 -246,338 -11,652 -110,813 -368,803
978,563 956,987 -697,065 47,107 57,251 -592,707
1,073,719 497,495 1,455,167 295,738 -373,173 1,377,732
360,944 25,946 -315,802 38,082 0 -277,720
64,033,235 24,144,280 114,620,604 46,976,342 12,342,895 173,939,841
920,597 28,649 -113,354 0 0 -113,354
72,317,942 80,469,119 223,428,316 7,495,292 37,018,096 267,941,704
487,745 2,158 43,530 -2,547 0 40,983
43,020 3,842 -19,332 21,029 0 1,697
1,687,042 303,319 -311,695 151,507 260,944 100,756
14,331,420 6,758,527 -1,781,288 674,213 9,288,361 8,181,286
17,760,116 14,609,577 -7,859,646 3,672,122 15,677,036 11,489,512
25,164,493 5,933,952 20,524,226 297,653 152,825 20,974,704
24,460 61,875 -1,809 0 4,149 2,340
585,953 241,028 -164,058 1,250 0 -162,808
29,853,857 2,326,987 15,715,728 -58,654 94,212 15,751,286
347,676 5,535 -37,955 529,443 0 491,488
3,546,629 1,560,850 -1,898,052 38,219 1,968,019 108,186
11,935,414 4,373,098 2,654,745 470 -1,314 2,653,901
6,525,333 1,540,614 23,359,253 2,783,314 -72,138 26,070,429
1,604,939 319,003 -510,414 224,331 77,885 -208,198
1,067,079 125,570 66,477 0 7,249 73,726
3,373,808 6,285,824 -12,169,617 467,620 735,200 -10,966,797
510 46,041 -46,551 0 0 -46,551
3,875,742 48,323 65,666 40,576 0 106,242
184,049 26,125 -198,571 496,823 0 198,252
1,020,715 526,931 -668,762 693,040 0 24,278
7,064,975 6,423,497 -1,582,714 -806,879 5,925,231 3,535,638
1,165,711 5,648 172,151 -4,013 19,522 187,660
42,495 329,514 10,253 0 3,866 14,119
714,895 1,210,014 126,646 -11,731 2,881 117,795
503,588 442,928 -1,905 5,460 0 3,555
11,363,515 18,355,963 12,218,969 768,304 1,821,603 14,808,876
428,767 356,608 -451,024 752,637 0 301,613
1,256,890 373,812 -1,601,090 0 9,514 -1,591,576
5,175,782 47,680,733 4,383,037 1,758,433 3,888,368 10,029,838
84,136 16 11,340 0 0 11,340
188,075 30,127 -204,566 174,574 0 -29,992
4,097,948 147,540 252,060 18,631 -57,471 213,220
3,738,783 9,132,904 -5,172,285 78,095 3,104,561 -1,989,629
42,384 0 -38,852 0 0 -38,852
1,229,151 16,776 969,379 0 90,756 1,060,135
1,024,860 0 -54,258 17,625 44,850 8,217
378,562 60,523 116,927 0 6,666 123,593
531,266 17,009 -537,172 89,673 0 -447,499
399,027 29,227 759,861 6,542 0 766,403
114,753 123 -17,108 31,196 0 14,088
1,549,388 32,938 -60,150 29,965 33,912 3,727
1,027,501 1,201,642 30,685 0 1,512 2,197
394,689 1,017,387 709,786 620 -70,311 640,095
107,066 293 -95,658 0 0 -95,658
469,539 90,552 29,181 -9,722 -6,473 12,986
5,538,351 880,619 1,079,951 2,788,441 -164,241 3,704,151
1,590,481 264,843 -721,521 47,563 -661 -674,619
1,052,391 188,261 91,646 960,001 -21,600 1,030,047
495,177 6,635 1,768,082 923 0 1,769,005
274,237 96 -319,036 3,415 -4,564 -320,185
2,003,145 619,889 1,049,629 -10,715 -6,199 1,032,715
20,062 0 12,858 -6,130 0 6,728
71,943 0 -56,436 0 0 -56,436

195,828 0 -85,048 0 0 -85,048


130,478 382,751 92,921 25,188 0 118,109
1,039,487 4,658,279 563,341 344,952 86,662 994,955
734,835 409,839 -1,602,399 -2,493,458 16,122 -4,101,979

137,622 132,670 -604,616 3,374 0 -601,242


1,463,205 1,985,341 -5,771,031 1,258 -134,080 -5,903,853
192,068 5,808 -181,870 153,735 -33,267 -61,402
11,113,371 257,446 5,777,440 125,134 -110,482 5,792,092
2,966,112 244,134 -38,112 -1,112 82,254 43,030
1,291,789 1,250,685 -266,920 430,465 80,091 243,636
242,114 23,123 -58,327 0 0 -58,327
796,928 31,918 40,764 12,067 1,460 54,291
21,784,165 98,630,169 115,972,340 863,175 6,654,157 123,489,672
349,128 131,054 -2,561 2,811 0 250
415,399 139,445 -28,391 41,217 -44 12,782
80,920 25,178 73,836 0 0 73,776
6,108,552 18,138,629 -10,128,593 -48,508 9,245,311 -931,790
1,725,142 242,664 121,201 5,997 2,098 129,296
205,384 14,890 -65 542 0 477
7,085,399 29,717 359,095 34,668 1,580,064 1,973,827
574,486 1,649 559,514 0 0 559,514
334,045 611 -152,771 0 0 -152,771
370,722 108,747 75,150 2,442 -2,314 75,278
3,369,222 3,414 -3,288,585 0 2,102,181 -1,186,404
3,801,158 1,132,502 198,979 0 0 198,980
36,046 73 20,407 0 0 20,407
2,130,562 761,422 1,843,215 -44,946 1,166,615 2,964,884
23,203,122 28,100,835 9,473,086 525,958 -4,684,640 5,314,404
57,391 141,409 -52,441 5,397 3 -47,041
248,595 276,946 -5,577,532 0 -12,227 -1,042,967
77,382 2,021 189 0 0 189
279,729 799 -126,501 -3,667 168,452 38,284
1,442,702 8,008,370 -567,330 281,454 392,333 106,457
6,244 0 -6,244 2,133 0 -4,111

125125017 35793217 132,767,845 -408220 62471964 194,831,589


155,620 6,771 -3,031 12,924 2,102 11,995
2,550,987 1,418,373 -3,479,803 -4,647 -104,566 -3,589,016
152,030 2,788 -153,214 0 0 -153,214
9,514,625 4,061 -606,919 0 -81 -607,000
2,119,853 873,058 69,189 0 0 69,189
15,721,538 3,401,619 2,822,522 33,986 769,748 3,626,256
569,017 179,180 172,535 9,338 -2,501 179,372
940,011 38,362 165,624 348,514 -3,159 510,979
106,347 96,138 -195,596 269,288 0 73,692
117,916 27,527 -156,874 1,766,503 0 1,609,629
272,539 60,938 -233,397 1,587,765 0 1,354,368
13,422,100 3,248,419 7,473,974 20,230 155,893 7,650,097
56,147 1,857 -10,787 0 0 -10,787
2,098,589 51,826 -166,805 0 894 -167,699
5,067,639 890,199 321,844 -7,377 -53,916 260,551
211,951 25,108 -8,961 0 11 -8,950
309,917 362,489 - 609,820 - 67,810 2,864 - 674,766
395,173 6 878 0 0 878
742,138 324,608 201,670 0 0 201,670
156,726 21 - 58,226 3,545 - - 54,681
658,448 55,314 - 22,023 21,950 541 468
1,316,806 3,145,500 10,450,793 1,500 - 13,940 10,438,353

349,202 12,210 - 191,314 50,243 - - 141,071


50,309 - - 50,309 47,162 - - 3,147
680,450 1,496,251 - 790,558 - 313 - - 790,871
5,233,503 795,444 2,280,588 559,405 42,349 2,882,342
648,749 1,848 - 227,627 - - - 227,627
87,009 10,504 - 580,980 451,697 - - 129,283

96,221 12,323 - 84,118 12,180 199 - 71,739


1,114,430 806,667 5,023 12,671 11,746 29,440
897,611 306,438 880 - 168 1,048
1,338,265 42,489 275,351 363,165 - 638,516

2,148,203 2,088,105 - 2,048,113 - - - 2,048,113


603,297 319,237 - 550,064 - 3,992 - 107,797 - 661,853
136,867 227,077 - 504,048 488,418 - 2,446 - 18,076

46,881 3,763 - 37,736 - - - 37,736

181,898 - 43,638 - - 43,638


86,451 55 - 1,372 - - - 1,372
689,898 206,252 - 29,549 121,239 15,007 106,697

872,493 473,241 504,428 - 163,370 955 342,013


1,095,680 16,443 - 1,112,123 - - - 1,112,123
250,471 14,467 - 54,807 15,385 - - 39,422
180,698 - - 106,074 - - - 106,074

9,566,680 1,142,259 1,155,316 - 7,569 - 123,078 1,024,669


1,177,245 560,689 - 627,885 - 72,710 - - 700,595

804,131 456,059 - 1,075,346 701,243 - - 374,103


3,277,337 1,927,807 - 6,340,339 3,752 911,726 - 5,424,861
84,137 88,111 96,284 - 1,814 98,098
266,447 3,287 - 182,355 - - - 182,355

206,983 275,239 - 99,385 - 44,511 6,738 - 137,158


599,345 204,543 - 982,108 32,899 - 491 - 949,700
779,080 10,324 - 36,000 15,827 - - 20,173
105,044 300 1,607 - - 1,607

138,907 - - 250,222 95,260 3,955 - 151,007

7,999,270 3,768,339 - 6,283,303 599,197 9,104,805 3,420,699


1,033,784 1,901 - 144,702 18,655 - 54,873 - 180,920

349,442 1,557 - 75,178 - - - 75,178


36,080 7,842 - 507,637 50,000 - - 457,637

192,437 26,829 - 135,499 - - 244,727 - 380,226


58,567 8,667 4,806 4,661 - 9,467
1,029,592 474,321 - 795,810 27,446 221,701 - 546,663

2,358,319 624,608 - 1,194,318 221,978 - - 972,340


2,040,943 2,371,519 - 2,564,647 5,938,324 1,022,350 4,396,027
123,923 1,908,394 - 1,996,336 139,386 - - 1,856,950
509,379 13,904 - 477,008 - - - 477,008

1,200,422 - - 1,150,472 - - - 1,150,472


285,467 36,759 71,997 - 31,603 20,604 60,998

630,985 1,666,043 - 2,341,749 - 346,765 - 1,994,984


131,958 876,758 - 1,008,713 - 205,179 - - 1,213,892
175,661 15,405 - 144,463 - - - 144,463
2,153,599 1,932,276 316,481 233,783 - 46,428 503,836
101,799 32,115 9,230 1,189 - 1,707 8,712
247,707 172,927 538 - - 538

122,234 96,809 - 189,635 - - - 189,635


135,024 - - 7,132 - - - 7,132
1,234,299 94,401 - 1,710,862 1,569,855 216,265 75,258

244,720 188,684 - 231,287 1,347 - 41,364 - 271,304


569,601 60,394 - 381,938 21,525 284,801 - 75,612
448,263 66,815 - 158,542 5,833 - 7,234 - 159,943
229,658 14,192 1,836 - - 1,836
260,628 17 98,665 - 36,473 135,138
172,287 27,884 - 180,209 - - - 180,209

525,142 635 - 264,399 - 54,353 - - 318,752

130,878 52,892 - 30,357 15,510 - - 14,847


447,992 153,771 - 479,098 87,861 - - 391,237
149,319 79,785 - 128,471 - 67,498 - 60,973
36,825 25,912 408 - - 408
286,031 19,303 - 299,711 335,614 - 48 35,855
445,885 3,623 - 63,736 - - - 63,736
499,271 12,068 - 174,541 - - - 174,541

450,037 164,287 1,807,178 5,500 37,706 1,850,384

- - - - - -

792,124 73,098 384,493 - 44,297 - 68,883 271,313


20,833 - 2,460 - - 2,460
501,570 13,068 - 193,473 - 1,740 61,944 - 133,269
94,349 784 - 961 - - - 961

217,675 1,260,103 - 1,277,145 - 8,224 - 1,268,921


730,432 1,198,413 - 1,569,415 487,341 37,216 - 1,044,858

19,691 - - 19,691 - 637,979 - - 657,670


1,164,763 - 2,055 4,550 - 6,605

328,309 67 - 289,480 88,333 - - 201,147


35,678 - 64,184 - - 64,184

- - 9,886 - - 9,886
468,215 25,390 - 28,374 17,136 11,314 76

190,929 27,362 - 12,958 - - - 12,958


1,714,200 31,896 - 217,614 652,867 - 435,253
- - 15,472 - - 15,472
- - - - - -
374,955 167,203 - 376,359 - 74,485 - 301,874

163,626 - - 173,640 43,459 152,648 22,467

45,668 - - 10,536 - - - 10,536


259,277 1,809,100 - 2,069,813 228,080 - - 1,841,733
19,090 209,219 - 228,309 - - 228,309

4,584,002 - - 4,447,234 - - - 4,447,234


870,374 52,453 - 331,616 700,521 - 51,382 317,523
665,809 - - 63,530 - - - 63,530
324,314 - - 271,910 - - - 271,910
53,179 - - 53,179 - - - 53,179
381,627 - 3,439 - - 3,439
845,996 4,069 5,191 483 - 5,477 197

272,354 293,372 - 319,514 43,560 - - 275,954

457,842 216,533 - 1,032,710 1,737,745 - 705,035

1,615,876 18,609 39,173 - - 39,173


799,915 302,286 305,786 13,759 343,837 663,382
42,998 2,849 71,731 48,490 - 120,221

99,057 - - 52,737 - 75,373 22,636

79,534 39 - 45,066 - - - 45,066


2,244,523 1,518,838 - 2,196,277 46,325 - 369,565 - 2,519,517
193,488 256,217 - 83,010 - 6,195 - - 89,205
2,084,697 5,191,200 - 2,865,815 273,188 2,640,574 47,947
395,531 - - 8,361 18,398 - 8,344 1,693
3,958,732 1,746,837 1,140,236 - 1,169,037 999,270 970,469

166,620 2,233 163 - - 163


237,938 800 1,850 - 1,482 1,000 1,368

155,628 1,084 - 76,994 21,604 - - 55,390

1,508,345 9,561 107,105 1,210 37,033 145,348

123,922 2,077 - 52,232 14,266 3,286 - 34,680


432,533 - 87,477 - - 489,351 39,126
90,730 3,558,613 29,746 - - 29,746
- - - - 267,939 267,939

712,126 1,669,033 - 1,752,481 - 20,000 - 1,732,481


213,570 - 501 - - 501
24,357 122,093 - 146,450 - - 146,450
397,104 254,614 -90,445 -90,445

1,197,915 851,195 -1,921,811 592,600 697,718 -631,493


428,767 356,608 -451,024 752,637 301,613
682,851 9,960 94,712 90,952 0 185,664
1,313,441 649,781 -1,190,542 823,288 -3,821 -371,075
66,382 0 -49,088 -61,833 31,855 -79,066

228,673 146,202 146,202


10,803,090 1,124,410 2,313,327 -674,115 -1,230,287 408,925
324,915 26,212 -167,721 103,199 0 -64,522
1,132,658 365,848 190,749 75,561 5,521 271,831
240,473 292 -229,565 114,758 -114,807

450,601 71,308 27,577 0 0 27,577

1,065,163 0 -995,233 837,810 -40,817 -198,240

422,935 183,382 -81,968 104,850 0 22,882


1,287,998 10,184,108 -520,072 26,822 -8,893 -502,143
2,843,672 5,413,549 -1,369,937 985,964 -169,646 -553,619
290,651 20,910 -293,546 391,069 0 97,523
272,295 5,835 -27,492 16,516 -230 -11,206
1,582,671 6,710,968 -1,298,995 979,204 52,214 -267,577

517,950 369,763 -508,791 1,300 -8,209 -515,700


191,112 94,483 -679,926 196,887 264,928 -218,111
6,159,239 3,091,386 6,989,132 3,039,102 -919,094 9,109,140
6,183,919 7,896,640 159,762 1,073,426 -686,776 546,412
8,162,713 2,597,637 -8,582,128 85,225 190,603 -8,306,300
196,693 166,819 953,041 6,824 -104,578 855,287
6,760,814 2,614,535 -4,302,142 19,182 -70,757 -4,353,717
144,887 0 -18,661 0 0 -18,661
207,138 14,467 -112,957 44,859 0 -68,098
425,701 1,178,964 -212,715 0 189,434 -23,281
71,256 231,262 -84,366 0 0 -84,366
1,810,986 224,838 -231,085 176,771 -637 -54,951
355,780 48,986 409,436 0 329,007 738,443
199,281 16,990 14,074 0 0 14,074
50,121 400 -50,521 99,650 0 49,129
979,098 211,598 237,949 -74,580 -94 163,275
6,991,980 24,008,685 -1,218,166 -44,644 386,533 -876,277
150,600 1,171,458 -145,082 98,477 0 -46,605
55,740 6,155 20,015 0 0 20,015
202,736 215,397 -138,126 151,544 0 13,418
100,114 319 -100,176 0 7,962 -92,214
40,752 0 -33,624 16,156 0 -17,468
182,379 59,784 -491,010 305,102 167,532 -18,376
601,551 172,920 -167,634 20,353 -162 -147,443
80,089 12,311 -105,379 0 32,329 -73,050
1,902,498 7,424 1,661,733 595 0 1,662,328

637,707 18,352 146,336 -28,253 0 118,083


714,567 1,518 -709,418 3,808,371 0 3,098,953

385,174 102,888 -352,483 45,000 0 -307,483


4,774,647 398,264 4,828,169 1,000,000 -105,374 5,722,795
224,263 2,601 -74,452 400 0 -74,052
473,070 66,831 -76,412 23,546 80,168 27,302
3,097,070 42,609 690,555 43,962 110,201 844,718
295,116 8,266 -88,523 0 -3,787 -92,310
541,084 409,552 -720,035 0 0 -720,035
163,519 3,048 -166,115 0 33,664 -132,451
664,605 367,520 164,155 9,695 8,107 181,957
701,405 1,447,940 -1,951,544 1,586,955 -161,992 -526,581
239,521 51,544 -16,212 11,259 0 -4,953
352,719 24,324 529,803 -8,767 1,791 522,827

840,974 182,803 -194,285 0 -18,222 -212,507

272,824 342,280 1,399,824 7,891 0 1,407,715

49,797 15,099 -24,664 0 42,117 17,453


384,754 51,276 -22,761 0 1,828 -20,933
99,032 11,598 -67,121 0 0 -67,121
13,721 23,356 -37,077 0 154 -36,923
250,000 5,795 -16,310 16,948 3,010 3,648
1,329,469 218,021 843,559 0 -1,007 842,552
238,206 105,990 160,384 0 1,190 161,574
471,798 14,996 75,721 492 0 76,213

56,868 0 -48,165 40,840 163,758 156,433

687,148 151,704 -1,313,698 465,758 1,767 -846,173


211,395 48,783 16,163 0 10,535 26,698
73,364 588,954 -73,364 0 0 -73,364
3,062,926 1,170,677 694,293 38,685 -37,731 695,247
88,811 25,629 -59,148 0 0 -59,148
558,694 0 -556,311 8,995 -1,900 -549,216
5,184,273 9,515,443 -9,998,631 339,601 10,610 -9,648,420
129,495 7,611 -93,748 -87,872 232,527 50,907
252,775 420,912 -554,352 82,741 601,924 130,313
309,917 362,489 -609,820 -67,810 2,864 -674,766
53,338 0 -32,560 0 126,304 93,744
348,238 34,179 -3,436 -3,076 62,078 55,566
1,001,000 947 -315,581 70,627 840,826 595,872
188,918 458 267,746 -1,013,669 95,337 -650,586
614,960 3,288 21,775 -14,216 45 7,604
166,560 101,482 -64,680 53,850 0 -10,830
78,900 14,916 123,295 0 0 123,295
1,162 0 -1,162 0 0 -1,162
13,624 13,490 -27,114 -36,217 0 -63,331
6,765 0 -6,765 9,213 83,895 86,343

71,323 0 -71,323 155,621 127,230 211,528


525,903 6,345 -298,089 0 132,625 -165,464
380,970 9,842 -309,643 380,137 80 70,574
186,685 3,106 -124,258 -12,058 4,724 -131,592
236,383 16,574 -83,229 207,309 124,080
34,864 54,366 44,665 8,560 53,225
164,095 12,166 19,959 0 0 19,959
283,286 32,725 -355,651 578,440 149,983 372,772
558,817 0 5,896 0 0 5,896
149,283 0 -502 2,536 0 2,034

1,033,312 7,479 341,891 488,371 0 830,262


434,445 197,182 -1,615,158 92,083 -207,497 -1,730,572

9,641,239 2,166,839 12,009,807 68,838 1,803,207 13,881,852


1,614,630 506,394 1,797,622 58,154 -417 1,855,359
7,380,431 648,752 4,092,338 332,354 -1,005,727 3,418,965
2,760,658 1,310,089 -1,571,180 20,790 1,797,528 247,138
288,499 687,623 -295,003 -26,338 0 -321,341
894,886 253,555 -475,198 -153,950 -67,332 -696,480
1,104,700 88,789 32,335 2,496 0 34,831
113,159 15,994 -77,970 3,485 86,034 11,549

15,086,545 2,396,237 16,750,541 2,027,624 901,688 19,679,853


284,128 29 -54,760 0 0 -54,760
154,136 27,618 -66,108 0 0 -66,108
620,740 0 25,810 0 0 25,810
910,822 695,477 -469,649 41,207 -112,963 -541,405
5,269,358 6,246,681 18,223,852 -186,992 1,263,081 19,299,941
189,617 224,508 1,638 1,100 1,970 4,708

7,140,061 6,546,663 -2,937,248 219,191 -4,768 -2,722,825

458,632 416,487 133,393 0 0 133,393


3,816,986 5,517,267 -3,756,985 1,554,473 -86,976 -2,289,488
87,523 6,861 1,392 0 0 1,392

882,456 27,014 568,457 133,507 66,774 768,738


124,334 63,089 16,066 -10,390 0 5,676
3,520,514 1,741,006 -3,281,383 0 4,785,585 1,504,202
30,685,272 145,423,915 47,672,305 -7,750 20,995,482 68,660,037
440,268 636 -702,384 801,682 0 99,298
849,289 124,354 -622,219 89,964 0 -532,255
68,818 109 1,857 0 287 2,144
1,302,355 70,415 159,000 42,860 -5,897 195,963

68,881 6,167 -78,365 29,335 0 -49,030


689,156 262,156 -286,662 43,064 -13,753 -257,351

190,934 0 -167,263 0 416,621 249,358


1,894,837 354,284 -648,218 475,137 5,005 -168,076
9,653,171 13,474,676 14,175,891 11,614,846 887,271 26,678,008
128,535 60,735 -161,360 3,000 0 -158,360
627,322 161,433 -2,120,995 7,140 20,076 -2,093,779
2,886,522 3,693,095 788,536 44,242 693,052 1,525,830
1,506,329 607,200 -579,315 0 0 -579,315
972,457 154,851 154,723 -128,117 46,488 73,094
3,920,443 117,054 12,352,810 -14,792 468,218 12,806,236
30,292,554 62,484,641 59,161,577 2,716,629 1,814,258 63,692,464
2,418,200 218,706 8,154,959 40,509 29,112 8,224,580
932,415 784,516 -1,895,597 1,122,827 78,548 -694,222
237,905 9,391 -100,256 0 0 -100,256
188,174 18,482 -38,355 18,975 0 -19,380
939,674 1,815,670 -1,741,933 249,070 0 -1,492,863

499,320 855,411 -615,670 69,563 0 -546,107


185,892 72 -117,519 0 0 -117,519
351,147 0 65,439 16,086 0 81,525
2,047,759 774,887 587,600 0 -41,267 546,333
47,641 188 -79,585 0 0 -79,585

2,507,693 2,074,487 2,045,628 269,964 -1,216,890 1,098,702


2,853,887 634,887 -258,762 0 -4,569 -263,331
174,525 20,744 -33,441 17,883 1,235 -14,323
453,891 225,299 -203,039 50,502 -14 -152,551
614,109 1,469,598 -1,447,661 6,182 0 -1,441,479
451,519 12,197 -358,572 1,290 0 -357,282
0 0 0 0 0 0
278,079 44,643 -14,916 0 0 -14,916
981,538 86,582 -1,528,130 -253,384 0 -1,781,514
7,428,076 3,026,833 3,215,595 127,892 -261,001 3,082,486

249,671 30,350 -227,155 0 -31 -227,186


1,937,217 2,166,009 4,722,030 3,150 44,384 4,769,564
454,917 209,625 -382,923 -1,365,084 5,688,396 3,940,389
3,790,658 32,192,985 -7,385,781 111,727 4,462,798 -2,811,256
6,179,723 2,423,170 -3,926,582 72,740 434,164 -3,419,678

202,098 19,762 -73,858 903,575 0 829,717


56,117 7,676 -44,471 -15,175 0 -59,646
2,177 0 -2,177 0 0 -2,177
70,018 2,574 680 0 0 680

160,099 176,790 -643,226 21,735 0 -621,491

258,982 74,400 -186,302 0 8,822 -177,480


35,500 0 69,853 0 0 69,853
267,775 1,207,130 -1,041,657 954,652 0 -87,005

1,386,686 375,398 -495,828 26,132 -2,614 -472,310


276,990 81,187 -358,177 90,421 0 -267,756
719,862 323,761 534,057 -2,040 1,450,930 1,982,947
1,595,872 3,978,157 -10,831,693 22,281 8,690,864 -2,118,548
Profitul Cheltuieli
Rezultatul (pierderea) (economii)
excepţional:pro perioadei de privind Profit net (pierdere netă)
fit(pierdere) gestiune pînă la impozitul pe
impozitare venit

59 60 61 62
0 -793,172 0 -793,172
0 438,422 0 438,422
0 -11,711 10,382 -22,093
0 1,654,267 402,194 1,252,073
2,007,586 1,502,414 0 1,502,414
0 2,269,098 772,359 1,496,739
0 -62,502 0 -62,502
0 432,671 0 432,671
0 45,054 -95,417 140,471
0 528,722 0 528,722
0 -188,798 0 -188,798
0 11,199 3,320 7,879
0 6,321 948 5,373
76,851 -652,959 0 -652,959
0 25,863 2,595 23,268
0 1,137,108 256,201 880,907
0 913,709 137,056 776,653

7,898,531 3,126,897 365,522 2,761,375


0 1,054 320 734
0 73,353 14,755 58,598
19,823 63,726 -11 63,737
0 2,812,292 114,401 2,697,891

0 14,522 0 14,522
0 14,092 7,841 6,251
0 123,300 0 123,300
0 77,965 58,891 19,074
0 6,905 0 6,905
0 17,554 0 17,554
0 39,236 14,293 24,943
929,895 7,067,334 456,463 6,610,871
0 14,119 13,063 1,056
0 -396,409 0 -396,409
0 1,052,356 189,253 863,103
0 7,430,958 761,151 6,669,807

0 -91,374 0 -91,374

8,600 13,994,055 40,483 13,953,572


6,797 2,108 1,293 815
0 153,108 22,966 130,142
0 2,149,891 133,290 2,016,601
0 4,011,352 536,321 3,475,031
0 1,378,084 207,223 1,170,861
15,264 56,505,711 8,846,567 47,659,144
0 983,128 209,744 773,384

0 2,929,937 452,368 2,477,569


0 535,901 91,267 444,634
0 424,376 59,053 365,323
184,892 494,468 0 494,468
1,409 -69,488 0 -69,488
27,819 65,887 0 65,887
0 27,417 0 27,417
0 -1,365,581 52,470 -1,418,051
0 130,476 76,990 53,486
0 35,281,956 834,335 34,447,621
0 275,329 116,872 158,457

0 -7,103 92,246 -99,349


0 -390,727 0 -390,727
0 794,309 127,927 666,382
56,714 20,171 14,787 5,384
0 -47,579 0 -47,579
171,690 1,999,430 407,051 1,592,379
0 -221,953 0 -221,953
0 -26,280 26,496 -52,776
0 12,753,010 1,999,259 10,753,751
0 -2,541,966 0 -2,541,966
0 4,926,983 809,028 4,117,955
650,290 426,058 0 426,058
357,710 45,450 0 45,450
0 576,683 111,933 464,750
0 111,028 0 111,028
0 969,163 171,727 797,436
3,285,702 2,588,888 0 2,588,888
-14,031 22,621 0 22,621
0 959,709 0 959,709
0 -36,243 0 -36,243
0 72,616 43,293 29,323
0 17,727,208 2,716,572 15,010,636
0 13,813 13,791 22
172,294 -75,714 16,413 -92,127
0 4,320 0 4,320
0 -10,817,216 -2,981,534 -7,835,682
21,665 229,600 35,470 194,130
0 -134,812 0 -134,812
0 77,580 0 77,580
0 -145,679 0 -145,679
0 -151,956 0 -151,956
0 -369,413 0 -369,413
0 1,028,155 154,223 873,932
0 -44,621 0 -44,621
0 2,982,519 0 2,982,519
708,905 3,611,001 123,940 3,487,061
121,653 -730,875 0 -730,875
1,675,180 4,703,934 514,081 4,189,853
164,249 -92,457 12,899 -105,356
0 -3,029 0 -3,029
0 -101,939 -1,244 -100,695
0 -919,763 0 -919,763
0 84,472 0 84,472
0 745,923 134,682 611,241
0 -144,709 -28117 -116,592
0 -451,387 0 -451,387
0 1,922,536 312,854 1,609,682
0 6,542,638 937,857 5,604,781
0 80,692 178 80,514

103,170 -7,462 0 -7,462


47,962 -3,096,017 14,268 -3,110,286
0 1,010,003 152,122 857,881
0 4,315,973 761,425 3,554,548
-14,178 2,607,682 117,600 2,490,082
0 7,125,709 863,597 6,262,112
0 -998,811 0 -998,811
0 343,467 51,520 291,947
0 375,237 19,293 355,944
22,369 -140,902 0 -140,902

0 62,090 0 62,090
0 26,542 17,180 9,362

0 519,266 86,276 432,990


0 -156,928 0 -156,928
0 3,156,138 570,503 2,585,635
0 2,387,071 410,268 1,976,803

0 233,807,105 51,642,980 182,164,125


0 3,009,596 369,191 2,640,405
0 192,453 26,765 165,688
0 35 0 35
0 -3,252 0 -3,252
0 -89,592 0 -89,592
0 106,491 24,163 82,328
0 6,949,381 623,706 6,325,675
0 12,105,393 1,022,856 11,082,537
0 625,725 0 625,725
0 32,200,606 4,149,384 28,051,222
0 -459,265 0 -459,265

0 -335,801 0 -335,801
0 -270,646 0 -270,646
12,489 5,138,441 609,604 4,528,837
0 32,447 4,867 27,580
0 551,163,858 -20,605,432 571,769,290
0 4,562,574 718,947 3,843,627
0 730,776,154 97,383,043 633,393,111

0 2,878,111 614,659 2,263,452

0 1,679,991 302,288 1,377,703


0 141,849 21,277 120,572
9,111 14,281 0 14,281
-16,534,587 -20,220,314 161,516 -20,381,830

0 319,443 56,716 262,727


0 529,652 0 529,652
0 -65,877,484 -7,508,961 -58,368,523
49,519 -101,079 14,659 -115,738
0 -117,282 0 -117,282
0 7,762 0 7,762
0 953,996 105,894 848,102
0 -39,517 60,675 -100,192
0 1,032,531 77,976 954,555
127,044 350,401 36,496 313,905
2,671,972 1,838,145 -27,635 1,865,780
0 2,849 0 2,849
0 9,327,667 1,444,003 7,883,664
0 -85,942 4,972 -90,914
-3,720 2,082,980 490,155 1,592,825
0 64,329 23,566 40,763
0 131,521 31,084 100,437

0 15,148 760 14,388

0 -290,304 0 -290,304
18,406 -262,561 0 -262,561
0 135,817 56,071 79,746
0 403,330 0 403,330

0 37,493,162 6,535,978 30,957,184


0 -16,443,228 -533,052 -15,910,176
0 -537,106 196,002 -733,108
0 1,154,056 -1,275,279 2,429,335
0 2,566 0 2,566
21,444,850 1,506,489 19,938,361
-24,010 25,208,231 5,161,621 20,046,610

0 28,769 2,432 26,337

1,295 -317,728 -8,221 -309,507


0 3,051,324 515,670 2,535,654
6,503 599,901 107,148 492,753
0 11,044,142 900,067 10,144,075
0 9,271 0 9,271
0 4,313,142 396,350 3,916,792
0 5,527 0 5,527
0 3,720,146 522,556 3,197,590

0 -108,175 0 -108,175
0 -613,529 0 -613,529
0 83,025,618 13,336,664 69,688,954
0 1,578,504 241,192 1,337,312
0 156,139 0 156,139
0 11,790,585 624,461 11,166,124
194816 926,727,380 136399194 790,328,186

151,948,644 130,459,121 -413,117 130,872,238


0 65,562 9,834 55,728
0 12,711,224 3,277,691 9,433,533
0 1,785,427 92,137 1,693,290
2,411,306 1,653,612 -69,108 1,722,720
0 -2,173,381 24,573 -2,197,954
302,521 157,913 0 157,913
0 27,783 0 27,783
0 -483,792 -7,445 -476,347
7,312 3 0 3
0 30,310 669 29,641
0 -5,870,195 -50,965 -5,819,230
0 -138,072 29,358 -167,430

0 -234,737 -9,602 -225,135


-4,283 444,056 45,526 398,530
0 4,395,814 1,107,285 3,288,529
0 -451,216 -32,588 -418,628
0 2,586,646 406,969 2,179,677
2,132 41 0 41
0 -3,361,996 0 -3,361,996
0 480,033 112,145 367,888
0 25,680,724 3,945,023 21,735,701

44,746 1,230,050 7,691 1,222,359


0 4,253,731 704,141 3,549,590
287,114 46,429 0 46,429
27,761 14,564,725 2,836,940 11,727,785
0 5,819,267 872,890 4,946,377
0 -1,576 0 -1,576
0 -2,210,097 -43,195 -2,166,902
0 -24,424 0 -24,424
0 750,073 135,381 614,692
0 -108,758 0 -108,758
0 8,948,382 833,049 8,115,333
765,384 569,645 0 569,645
0 -356,489 75,085 -431,574
0 2,482,767 395,689 2,087,078
0 6,235,343 971,817 5,263,526
0 -95,172 0 -95,172
0 42,332 13,324 29,008
0 87,492 0 87,492
0 20,493,311 3,081,916 17,411,395
486,983 446,729 0 446,729
0 -4,666,184 11,431 -4,677,615
0 797,459 56,486 740,973
0 106,566 43,243 63,323
33,577 40,992 2,967 38,025
0 1,481,836 222,471 1,259,365
0 233,380 21,623 211,757
0 3,791 0 3,791
0 1,886,787 308,227 1,578,560
0 -1,010 0 -1,010
42,724 -326,079 43,663 -369,742
1,140,849 548,142 9,615 538,527
0 1,377,732 185,248 1,192,484
0 -277,720 0 -277,720
0 173,939,841 26,997,776 146,942,065
0 -113,354 0 -113,354
0 267,941,704 -36,795,375 304,737,079
0 40,983 -1,365 42,348
27,736 29,433 2,020 27,413
0 100,756 88,213 12,543
0 8,181,286 3,147,393 5,033,893
0 11,489,512 5,258,095 6,231,417
0 20,974,704 3,953,069 17,021,635
0 2,340 0 2,340
0 -162,808 0 -162,808
0 15,751,286 3,257,835 12,493,451
0 491,488 31,242 460,246
0 108,186 513,354 -405,168
0 2,653,901 712,550 1,941,351
0 26,070,429 2,226,741 23,843,688
0 -208,198 40,540 -248,738
8,000 81,726 0 81,726
0 -10,966,797 0 -10,966,797
257,067 210,516 0 210,516
0 106,242 37,414 68,828
0 198,252 16,672 181,580
0 24,278 0 24,278
0 3,535,638 0 3,535,638
0 187,660 28,149 159,511
0 14,119 13,063 1,056
0 117,795 0 117,795
20,233 23,788 8,448 15,340
6,038,810 20,847,686 1,403,724 19,443,962
0 301,613 0 301,613
647,896 -943,680 0 -943,680
5,791,147 15,820,985 1,662,878 14,158,107
0 11,340 -8,872 20,212
0 -29,992 0 -29,992
0 213,220 44,653 168,567
3,794,500 1,804,871 0 1,804,871
182 -38,670 3,653 -42,323
0 1,060,135 159,020 901,115
0 8,217 0 8,217
0 123,593 -3,390 126,983
25,648 -421,851 -1,485 -420,366
155,423 921,826 28,539 893,287
36,701 50,789 2,213 48,576
0 3,727 0 3,727
0 2,197 0 2,197
0 640,095 98,312 541,783
0 -95,658 0 -95,658
43,981 56,967 0 56,967
0 3,704,151 613,730 3,090,421
0 -674,619 0 -674,619
0 1,030,047 162,147 867,900
0 1,769,005 0 1,769,005
0 -320,185 0 -320,185
81,447 1,114,162 162,464 951,698
12,393 19,121 2,868 16,253
0 -56,436 0 -56,436

0 -85,048 0 -85,048
0 118,109 0 118,109
0 994,955 133,088 861,867
3,806,269 -295,710 0 -295,710

664,016 62,774 0 62,774


0 -5,903,853 0 -5,903,853
0 -61,402 0 -61,402
0 5,792,092 929,607 4,862,485
0 43,030 41,571 1,459
63,766 307,402 0 307,402
0 -58,327 0 -58,327
0 54,291 0 54,291
-3,285 123,486,387 11,297,098 112,189,289
0 250 38 212
0 12,782 0 12,782
0 73,776 0 73,776
0 -931,790 0 -931,790
53,907 183,203 13,941 169,262
0 477 72 405
0 1,973,827 0 1,973,827
0 559,514 67,161 492,353
0 -152,771 0 -152,771
0 75,278 11,586 63,692
0 -1,186,404 0 -1,186,404
0 198,980 0 198,980
0 20,407 3,072 17,335
-1,730,635 1,234,249 0 1,234,249
0 5,314,404 1,029,330 4,285,074
0 -47,041 6,002 -53,043
0 -1,042,967 0 -1,042,967
0 189 124 65
0 38,284 9,809 28,475
0 106,457 0 106,457
0 -4,111 0 -4,111

0 194,831,589 34217566 160,614,023


0 11,995 1,264 10,731
226,476 -3,362,540 0 -3,362,540
0 -153,214 0 -153,214
0 -607,000 522,366 -1,129,366
0 69,189 20,072 49,117
0 3,626,256 580,177 3,046,079
811,453 990,825 0 990,825
0 510,979 0 510,979
462,123 535,815 0 535,815
0 1,609,629 199,465 1,410,164
0 1,354,368 69,737 1,284,631
0 7,650,097 1,318,233 6,331,864
0 -10,787 0 -10,787
0 -167,699 -11,837 -155,862
265,720 526,271 120,870 405,401
0 -8,950 1,476 -10,426
1,003,351 328,585 - 328,585
0 878 0 878
3,230 204,900 60,286 144,614
- - 54,681 - - 54,681
- 468 - 468
- 10,438,353 1,629,067 8,809,286

- - 141,071 - - 141,071
- - 3,147 - - 3,147
- - 790,871 - - 790,871
- 2,882,342 593,867 2,288,475
- - 227,627 - 36,660 - 190,967
- - 129,283 - - 129,283

26,848 - 44,891 3,533 - 48,424


- 29,440 26,993 2,447
5 1,053 1,053
- 638,516 71,719 566,797

- - 2,048,113 - - 2,048,113
- - 661,853 - 23,333 - 638,520
- - 18,076 - - 18,076

- - 37,736 - - 37,736

- 43,638 6,546 37,092


382,607 381,235 - 381,235
- 106,697 6,954 99,743

- 342,013 103,845 238,168


656,697 - 455,426 - - 455,426
900,125 860,703 - 860,703
- - 106,074 - - 106,074

- 1,024,669 177,499 847,170


90,477 - 610,118 7,724 - 617,842

1,910,079 1,535,976 - 1,535,976


- - 5,424,861 - - 5,424,861
247,132 345,230 - 345,230
- - 182,355 - - 182,355

25,523 - 111,635 - 53,050 - 58,585


- - 949,700 12,296 - 961,996
- - 20,173 - - 20,173
- 1,607 - 1,607

- - 151,007 409 - 151,416

- 3,420,699 701,811 2,718,888


- - 180,920 2,231 - 183,151

- - 75,178 - - 75,178
419,476 - 38,161 - - 38,161

665,510 285,284 - 285,284


- 9,467 1,420 8,047
- - 546,663 1,447 - 548,110

- - 972,340 69,160 - 1,041,500


- 4,396,027 87,972 4,308,055
1,850,974 - 5,976 - - 5,976
473,303 - 3,705 - - 3,705

1,079,957 - 70,515 - - 70,515


238,648 299,646 2,849 296,797

830,133 - 1,164,851 - - 1,164,851


894,250 - 319,642 - 8,243 - 311,399
189,047 44,584 - 44,584
51,331 555,167 68,854 486,313
60,970 69,682 5,477 64,205
- 538 - 538

- - 189,635 - - 189,635
- - 7,132 - - 7,132
- 75,258 71,458 3,800

- - 271,304 - - 271,304
- - 75,612 - - 75,612
- - 159,943 - 2,263 - 157,680
10,593 12,429 - 5,345 17,774
9,338 144,476 30,524 113,952
38,121 - 142,088 - - 142,088

8,394 - 310,358 17,420 - 327,778

- - 14,847 - - 14,847
14,927 - 376,310 - - 376,310
- - 60,973 - 14,960 - 46,013
- 408 61 347
- 35,855 5,860 29,995
- - 63,736 - - 63,736
138,411 - 36,130 - - 36,130

- 1,850,384 266,237 1,584,147

- - - -

49,549 320,862 - 320,862


- 2,460 - 2,460
- - 133,269 - - 133,269
- - 961 - - 961

- - 1,268,921 - - 1,268,921
- - 1,044,858 - - 1,044,858

- - 657,670 - - 657,670
- 6,605 - 6,605

- - 201,147 - - 201,147
- 64,184 - 64,184

- 9,886 - 9,886
- 76 14,468 14,544

- - 12,958 - - 12,958
- 435,253 65,288 369,965
- 15,472 - 15,472
- - - -
6,377 - 295,497 - - 295,497

- 22,467 4,657 17,810

- - 10,536 - - 10,536
8,225,974 6,384,241 - 6,384,241
180,502 - 47,807 - - 47,807

- - 4,447,234 - - 4,447,234
- 317,523 49,908 267,615
- - 63,530 - - 63,530
721,053 449,143 - 449,143
- - 53,179 - - 53,179
- 3,439 - 3,439
- 197 - 197

- - 275,954 - - 275,954

2,033,759 2,738,794 - 2,738,794

- 39,173 9,719 29,454


- 423,743 239,639 - 239,639
- 120,221 - 120,221

- 22,636 - 22,636

- - 45,066 - - 45,066
- - 2,519,517 - - 2,519,517
- - 89,205 4,580 - 93,785
8,898 56,845 - 7,939 64,784
- 1,693 - 1,693
- 892,351 106,919 218,806 - 111,887

- 163 - 163
- 1,368 - 780 2,148

1,502,338 1,446,948 - 1,446,948

9,561 154,909 45,805 109,104

44,155 9,475 - 9,475


- 39,126 9,616 29,510
- 16,373 13,373 2,397 10,976
- 267,939 - 267,939

1,735,000 2,519 - 2,519


- 501 - 501
- 146,450 - 146,450
-90,445 20,312 -110757

-631,493 -631493
301,613 301613
0 185,664 0 185664
1,458,204 1,087,129 0 1087129
-258,822 -337,888 0 -337888

146,202 146202
0 408,925 40,239 368686
-64,522 -64522
0 271,831 47,069 224762
-114,807 24,114 -138921

0 27,577 4,522 23055

0 -198,240 15,567 -213807

73,984 96,866 0 96866


-502,143 -502143
879,706 326,087 54,351 271736
0 97,523 0 97523
0 -11,206 0 -11206
0 -267,577 0 -267577

0 -515,700 0 -515700
649,091 430,980 0 430980
0 9,109,140 1,402,222 7706918
0 546,412 0 546412
21,191,646 12,885,346 1,125,371 11759975
0 855,287 118,213 737074
0 -4,353,717 222,320 -4576037
0 -18,661 0 -18661
0 -68,098 3,307 -71405
35,844 12,563 0 12563
312,835 228,469 0 228469
191,205 136,254 25,443 110811
0 738,443 18,746 719697
0 14,074 0 14074
0 49,129 1,324 47805
208,830 372,105 10,905 361200
1,880,269 1,003,992 0 1003992
15,668 -30,937 8,480 -39417
0 20,015 3,002 17013
0 13,418 10,672 2746
0 -92,214 0 -92214
0 -17,468 0 -17468
0 -18,376 0 -18376
139 -147,304 16,119 -163423
84,488 11,438 1,077 10361
107,020 1,769,348 184,788 1584560

0 118,083 26,140 91943


0 3,098,953 0 3098953

59,184 -248,299 0 -248299


590,206 6,313,001 766,900 5546101
0 -74,052 0 -74052
0 27,302 0 27302
0 844,718 135,115 709603
0 -92,310 8,853 -101163
0 -720,035 0 -720035
0 -132,451 0 -132451
0 181,957 19,357 162600
0 -526,581 -37,110 -489471
0 -4,953 0 -4953
1,034,430 1,557,257 55,694 1501563

3,150 -209,357 0 -209357

0 1,407,715 0 1407715

0 17,453 1,929 15524


0 -20,933 4,822 -25755
0 -67,121 0 -67121
93,197 56,274 0 56274
0 3,648 9,121 -5473
5,016 847,568 152,707 694861
0 161,574 20,396 141178
0 76,213 21,500 54713

0 156,433 0 156433

30,029 -816,144 -19,234 -796910


0 26,698 -4,004 30702
0 -73,364 0 -73364
315,512 1,010,759 114,600 896159
0 -59,148 0 -59148
0 -549,216 0 -549216
16,735,553 7,087,133 613,004 6474129
0 50,907 0 50907
0 130,313 0 130313
1,003,351 328,585 0 328585
0 93,744 0 93744
0 55,566 9,953 45613
-525,747 70,125 0 70125
0 -650,586 0 -650586
0 7,604 2,101 5503
12,117 1,287 0 1287
-18,494 104,801 0 104801
0 -1,162 0 -1162
83,303 19,972 0 19972
0 86,343 0 86343

0 211,528 0 211528
0 -165,464 0 -165464
0 70,574 2,026 68548
18,415 -113,177 3,063 -116240
124,080 1,802 122278
3,845 57,070 15,267 41803
0 19,959 0 19959
0 372,772 27,280 345492
0 5,896 0 5896
0 2,034 666 1368

0 830,262 137,037 693225


2,968,167 1,237,595 46,924 1190671

0 13,881,852 2,262,610 11619242


0 1,855,359 288,538 1566821
0 3,418,965 364,723 3054242
8,823 255,961 0 255961
0 -321,341 -3,079 -318262
0 -696,480 -85,703 -610777
0 34,831 0 34831
0 11,549 -5,883 17432

-5,554 19,674,299 -2,778,865 22453164


69,731 14,971 0 14971
0 -66,108 9,467 -75575
0 25,810 0 25810
0 -541,405 -12,782 -528623
0 19,299,941 2,455,549 16844392
-6,445 -1,737 -5,425 3688

600,140 -2,122,685 -97,482 -2025203

0 133,393 0 133393
0 -2,289,488 0 -2289488
0 1,392 0 1392

0 768,738 119,463 649275


0 5,676 4,408 1268
-11,192,162 -9,687,960 0 -9687960
-47,932 68,612,105 13,138,544 55473561
0 99,298 54,215 45083
2,750,980 2,218,725 0 2218725
0 2,144 321 1823
0 195,963 48,953 147010

0 -49,030 0 -49030
358,448 101,097 24,398 76699

0 249,358 0 249358
0 -168,076 66,718 -234794
1,036,757 27,714,765 3,015,853 24698912
0 -158,360 0 -158360
0 -2,093,779 0 -2093779
0 1,525,830 20,839 1504991
5,789,795 5,210,480 0 5210480
0 73,094 4,032 69062
0 12,806,236 2,181,294 10624942
0 63,692,464 11,235,852 52456612
0 8,224,580 174,272 8050308
2,619,635 1,925,413 -45,358 1970771
0 -100,256 0 -100256
0 -19,380 0 -19380
3,628,735 2,135,872 -4,878 2140750

3,796,069 3,249,962 0 3249962


0 -117,519 -24,871 -92648
0 81,525 16,805 64720
557,830 1,104,163 50,641 1053522
0 -79,585 0 -79585

0 1,098,702 65,488 1033214


349,594 86,263 6,719 79544
0 -14,323 6,494 -20817
67,040 -85,511 1,312 -86823
1,470,424 28,945 1,217 27728
83,675 -273,607 -16,310 -257297
0 0 0 0
0 -14,916 -1,708 -13208
0 -1,781,514 0 -1781514
85,680 3,168,166 477,960 2690206

0 -227,186 -11,097 -216089


12,101 4,781,665 779,752 4001913
0 3,940,389 0 3940389
0 -2,811,256 387,670 -3198926
3,886,288 466,610 187,855 278755

0 829,717 0 829717
0 -59,646 0 -59646
0 -2,177 0 -2177
0 680 0 680

3,881,526 3,260,035 0 3260035

68,751 -108,729 0 -108729


0 69,853 0 69853
16,532 -70,473 0 -70473

198,534 -273,776 0 -273776


1,292,837 1,025,081 0 1025081
-1,891,973 90,974 0 90974
-1,867,463 -3,986,011 -238,980 -3747031

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