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( ) 19 2022 01 01 2022 12 31 18 2021 01 01 2021 12 31 (443) ------------------------------------ 1 - ------------------------------------ 5 - ------------------------------------ 6 - ------------------------------------ 8 2023 3 7 . 2022 12 31 2021 12 31 , . 2022 12 31 2021 12 31 , . . . , . . , - 1 - . , , . , . . . , . , , . . , : - . . , , , . - . . . - , , - 2 - . , , . , . , . . 148 ( 4 (2023 3 7 ) . . 3 () 19 2022 01 01 2022 12 31 18 2021 01 01 2021 12 31 " ." : () 103 ( ) 041-856-8662 - 4 - 19 2022 12 31 18 2021 12 31 ( : ) 19() 18() . 6,413,783,423 5,463,699,071 950,084,352 5,976,247,810 6,158,204,089 (181,956,279) (1) 6,413,783,423 5,463,699,071 950,084,352 5,976,247,810 6,158,204,089 (181,956,279) 1.(3) 6,213,541,309 5,463,699,071 749,842,238 5,780,063,501 6,158,204,089 (378,140,588) 2. 173,751,564 - 173,751,564 188,781,207 - 188,781,207 3. 26,490,550 - 26,490,550 7,403,102 - 7,403,102 . 6,357,538,906 6,232,396,976 125,141,930 5,063,883,122 5,030,129,210 33,753,912 (1) 4,191,370,205 4,081,888,503 109,481,702 3,909,400,954 3,896,658,441 12,742,513 1.(4) 4,081,888,503 4,081,888,503 - 3,896,658,441 3,896,658,441 - 2. 109,481,702 - 109,481,702 12,742,513 - 12,742,513 (2)(5) 2,117,646,326 2,110,341,859 7,304,467 1,117,591,006 1,111,118,219 6,472,787 1. 91,000,000 91,000,000 - 91,000,000 91,000,000 - 2. 3,276,192,780 3,276,192,780 - 2,137,496,230 2,137,496,230 - (1,767,546,967) (1,767,546,967) - (1,660,672,156) (1,660,672,156) - 3. 83,526,900 83,526,900 - 83,526,900 83,526,900 - (60,822,520) (60,822,520) - (51,428,018) (51,428,018) - 4. 1,005,975,750 905,612,400 100,363,350 891,538,120 794,166,770 97,371,350 (510,679,617) (417,620,734) (93,058,883) (373,870,070) (282,971,507) (90,898,563) (3)(6) 48,522,375 40,166,614 8,355,761 36,891,162 22,352,550 14,538,612 1. 48,522,375 40,166,614 8,355,761 36,891,162 22,352,550 14,538,612 12,771,322,329 11,696,096,047 1,075,226,282 11,040,130,932 11,188,333,299 (148,202,367) . 1,158,443,551 - 1,158,443,551 13,619,880 - 13,619,880 1. 18,802,290 - 18,802,290 13,619,880 - 13,619,880 2. 1,139,641,261 - 1,139,641,261 - - - . - - - - - - 1.(7) 2,135,054,850 1,718,283,891 416,770,959 2,604,316,251 1,503,328,974 1,100,987,277 (2,135,054,850) (1,718,283,891) (416,770,959) (2,604,316,251) (1,503,328,974) (1,100,987,277) .(8) - - - - - - 1,158,443,551 - 1,158,443,551 13,619,880 - 13,619,880 .(9,10) 4,081,888,503 4,081,888,503 - 3,896,658,441 3,896,658,441 - 1. 4,081,888,503 4,081,888,503 - 3,896,658,441 3,896,658,441 - .(10) 7,530,990,275 7,614,207,544 (83,217,269) 7,129,852,611 7,291,674,858 (161,822,247) 1. 7,530,990,275 7,614,207,544 (83,217,269) 7,129,852,611 7,291,674,858 (161,822,247) .(10) - - - - - - 11,612,878,778 11,696,096,047 (83,217,269) 11,026,511,052 11,188,333,299 (161,822,247) 12,771,322,329 11,696,096,047 1,075,226,282 11,040,130,932 11,188,333,299 (148,202,367) . - 5 - 19 2022 01 01 2022 12 31 18 2021 01 01 2021 12 31 ( : ) 19() 18() . 16,966,881,471 13,754,294,103 3,212,587,368 13,851,712,850 11,445,643,766 2,406,069,084 7,066,115,000 7,066,115,000 - 4,776,462,000 4,776,462,000 - 3,259,514,645 3,259,514,645 - 1,851,892,610 1,851,892,610 - 1,191,586,629 - 1,191,586,629 1,376,069,084 - 1,376,069,084 5,449,665,197 3,428,664,458 2,021,000,739 5,847,289,156 4,817,289,156 1,030,000,000 . 7,287,718,870 5,478,638,200 1,809,080,670 9,823,351,459 7,815,252,196 2,008,099,263 1,487,636,790 1,271,751,050 215,885,740 3,028,330,930 2,311,942,162 716,388,768 33,216,550 30,948,630 2,267,920 102,742,620 40,789,400 61,953,220 91,862,782 65,306,592 26,556,190 315,958,480 241,214,632 74,743,848 180,189,340 92,934,250 87,255,090 155,280,790 74,492,590 80,788,200 348,830,630 85,075,630 263,755,000 168,726,000 68,842,000 99,884,000 429,979,930 305,679,005 124,300,925 439,893,815 155,691,135 284,202,680 53,066,410 37,913,000 15,153,410 57,519,510 43,075,570 14,443,940 354,716,740 18,364,350 336,352,390 192,134,910 23,918,400 168,216,510 304,788,200 196,177,570 108,610,630 283,879,717 196,402,385 87,477,332 2,991,542,563 2,563,217,216 428,325,347 4,683,344,417 4,309,913,075 373,431,342 1,923,200 745,830 1,177,370 1,998,460 1,998,460 - - - - 190,000 190,000 - 45,863,200 83,410 45,779,790 27,970,840 44,350 27,926,490 1,746,720 1,429,720 317,000 17,645,348 17,645,348 - 272,941,320 128,005,850 144,935,470 131,317,470 121,101,510 10,215,960 374,470 110,000 264,470 250,810 - 250,810 1,856,000 - 1,856,000 2,740,000 2,640,000 100,000 3,517,208 - 3,517,208 3,864,643 - 3,864,643 2,160,320 - 2,160,320 1,711,520 - 1,711,520 7,900,000 7,900,000 - 4,410,000 1,910,000 2,500,000 1,965,000 1,965,000 - 3,000,000 3,000,000 - 330,000 330,000 - 5,424,700 5,424,700 - 640,097,187 640,097,187 - 194,024,079 194,024,079 - - - - 120,000 120,000 - 31,214,310 30,603,910 610,400 872,400 872,400 - . 9,238,806,021 8,217,488,941 1,021,317,080 2,427,009,017 1,917,572,419 509,436,598 3,592,038,520 2,816,352,007 775,686,513 1,222,651,080 885,684,689 336,966,391 78,861,180 61,705,242 17,155,938 22,890,630 16,023,441 6,867,189 235,551,591 184,685,156 50,866,435 37,948,782 27,489,981 10,458,801 134,929,791 133,479,791 1,450,000 98,755,540 97,555,540 1,200,000 90,061,035 86,177,335 3,883,700 39,169,300 35,169,800 3,999,500 12,597,230 2,055,960 10,541,270 13,405,160 2,127,440 11,277,720 125,677,150 76,425,530 49,251,620 66,552,690 18,706,950 47,845,740 384,837,040 347,253,720 37,583,320 280,099,077 258,320,770 21,778,307 - 6 - 19() 18() 23,024,150 23,024,150 - 8,969,820 8,969,820 - 250,918,540 250,918,540 - 177,992,190 177,992,190 - 4,981,990 4,981,990 - 5,513,060 5,513,060 - 203,576,070 203,576,070 - 22,596,300 22,596,300 - 86,964,878 84,767,478 2,197,400 33,357,800 31,397,400 1,960,400 3,816,240,707 3,766,614,023 49,626,684 179,156,350 132,403,000 46,753,350 4,797,410 3,195,410 1,602,000 3,813,550 3,321,550 492,000 70,335,360 70,335,360 - 35,158,500 35,158,500 - 71,075,150 49,602,950 21,472,200 38,787,600 18,950,400 19,837,200 13,455,720 13,455,720 - 8,712,240 8,712,240 - 10,820,799 10,820,799 - 5,249,348 5,249,348 - - 126,230,000 126,230,000 - 1,205,000 1,205,000 - 2,700,000 2,700,000 - 24,156,710 24,156,710 - . 440,356,580 58,166,962 382,189,618 1,601,352,374 1,712,819,151 (111,466,777) . 175,151,406 15,112,768 160,038,638 190,755,400 - 190,755,400 1. 160,038,638 - 160,038,638 177,905,030 - 177,905,030 2. 15,112,768 15,112,768 - 12,850,370 - 12,850,370 . - - - - - - . 596,305,265 - 596,305,265 221,428,130 - 221,428,130 . 596,305,265 596,305,265 - 221,428,130 221,428,130 - . () 615,507,986 669,584,995 (54,077,009) 1,792,107,774 1,934,247,281 (142,139,507) .(12) 29,140,260 - 29,140,260 19,682,740 - 19,682,740 XI. () 586,367,726 669,584,995 (83,217,269) 1,772,425,034 1,934,247,281 (161,822,247) . - 7 - 19 2022 12 31 18 2021 12 31 1. ( ) , . . : 2004 3 17 . : 103 . : - - - - - - - - - 2. . , - 8 - . (1) , () . , , . 29 . (2) , 3 . (3) , . , . - 9 - , (4) , , 1 , .. (5) , , , . . 20, 5 . (6) (0) , . 5 . (7) - 10 - , , . () . , . (8) 1 . , , (9) , , , . - 11 - (10) , , . . , (11) . . , , . , . . , , , - 12 - , . , , (12) 22 31 . 3. . ( : ) 6,213,541,309 5,780,063,501 6,213,541,309 5,780,063,501 4. ( : ) 3,000,000,000 3,000,000,000 1,081,888,503 896,655,441 4,081,888,503 3,896,655,441 - 13 - 5. (1) .. - ( : ) 91,000,000 - - - 91,000,000 476,824,074 1,138,696,550 - (106,874,811) 1,508,645,813 32,098,882 - - (9,394,502) 22,704,380 511,195,263 111,445,630 - (134,649,227) 487,991,666 1,111,118,219 1,250,142,180 - (250,918,540) 2,110,341,859 - ( : ) 6,472,787 2,992,000 - (2,160,320) 7,304,467 6,472,787 2,992,000 - (2,160,320) 7,304,467 (2) .. - ( : ) 91,000,000 - - - 91,000,000 583,698,886 - - (106,874,812) 476,824,074 41,493,384 - - (9,394,502) 32,098,882 144,464,599 428,453,540 - (61,722,876) 511,195,263 860,656,869 428,453,540 - (177,992,190) 1,111,118,219 - 14 - - ( : ) 8,184,307 - - (1,711,520) 6,472,787 8,184,307 - - (1,711,520) 6,472,787 6. (1) .. - ( : ) 26,217,193 24,770,220 - (10,820,799) 40,166,614 26,217,193 24,770,220 - (10,820,799) 40,166,614 - ( : ) 10,673,969 1,199,000 (3,517,208 ) 8,355,761 10,673,969 1,199,000 (3,517,208 ) 8,355,761 (2) .. - ( : ) 4,907,531 26,559,010 - (5,249,348) 26,217,193 4,907,531 26,559,010 - (5,249,348) 26,217,193 - 15 - - ( : ) 14,538,612 - - (3,864,643) 10,673,969 14,538,612 - - (3,864,643) 10,673,969 7. (1) . ( : ) 2,604,316,251 2,376,486,195 327,414,373 350,081,112 (796,675,774) (122,251,056) 2,135,054,850 2,604,316,251 (2) .. ( : ) 2,244,536,552 2,617,058,764 (*) 2,135,054,850 109,481,702 109,481,702 . 8. . - 16 - ( : ) - 596,305,265 596,305,265 - - 221,428,130 221,428,130 - 9. (1) 13( ) . ( : ) 2,000,000,000 2,000,000,000 2,000,000,000 2,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,081,888,503 1,081,888,503 896,658,441 896,658,441 4,081,888,503 4,081,888,503 3,896,658,441 3,896,658,441 (2) , () , () 10. . ( : ) - 17 - (2021.01.01) 3,840,176,786 - 5,413,909,232 3,840,176,786 - 5,346,353,811 - - 67,555,421 56,481,655 - (56,481,655) 56,481,655 - (56,481,655) - - - - - - - - 67,555,421 - - (67,555,421) () - - 1,772,425,034 - - 1,934,247,281 - - (161,822,247) (2021.12.31) 3,896,658,441 - 7,129,852,611 3,896,658,441 - 7,291,674,858 - - (161,822,247) (2022.01.01) 3,896,658,441 - 7,129,852,611 3,896,658,441 - 7,291,674,858 - - (161,822,247) 185,230,062 - (185,230,062) 185,230,062 - (185,230,062) - - - - - - - - (161,822,247) - - 161,822,247 () - - 586,367,726 - - 669,584,995 - - (83,217,269) (2022.12.31) 4,081,888,503 - 7,530,990,275 4,081,888,503 - 7,614,207,544 - - (83,217,269) 11. (1) . ( : ) (A) (B) (A-B) / 24,257,687,931 17,738,338,142 6,519,349,789 / 18,044,146,622 17,151,970,417 892,176,206 / 6,213,541,309 586,367,726 5,627,173,584 (2) . ( : ) (A) (B) (A-B) - 1,532,707,810 - 1,532,707,810 (341,121,181) - 341,121,181 - - 5,740,005,918 - - 5,740,005,918 849,300,540 (1,139,641,261) - (849,300,540) 1,139,641,261 - - - - 7,464,647 - - - - 7,464,647- 125,230,062 38,943,562 3,430,010 (15,029,643) - (125,230,062) (38,943,562) (3,430,010) 15,029,643 3,259,514,645 3,259,514,645 - 7,066,115,000 7,066,115,000 - - 18 - (A) (B) (A-B) - 22,515,870 - 22,515,870 (7,403,102) - 7,403,102 - 596,305,265 (596,305,265) 5,842,901,785 - 5,842,901,785 417,552,327 - 417,552,327 368,909,929 - 368,909,929 24,257,687,931 17,738,338,142 6,519,349,789 (3) . ( : ) (A) (B) (A-B) - - - - - - - - - 8,857,851,036 160,000,000 - - - - - - - - 8,857,851,036 100,000,000 (96,739,189) (53,806,750) (1,138,696,550) 250,918,540 10,820,799 38,943,562 (20,527,840) (241,715,900) - 60,000,000 96,739,189 53,806,750 1,138,696,550 (250,918,540) (10,820,799) (38,943,562) 20,527,840 241,715,900 - - - - 9,026,295,586 - - - - 9,026,295,586 (86,600,100) (125,895,831) 2,160,320 3,517,208 - 86,600,100 125,895,831 (2,160,320) (3,517,208) - 29,140,260 (29,140,260) - 596,305,265 (596,305,265) 18,044,146,622 17,151,970,417 892,176,206 12. , . - 19 - 13. 2023 3 21 . - 20 -

2023-03-14