•½¬‚P‚T”N“xŽûŽx—\ŽZ
iŽ©•½¬‚P‚T”N‚SŒŽ‚P“ú`ŽŠ•½¬‚P‚U”N‚RŒŽ‚R‚P“új i’PˆÊF‰~j

yŽû“ü‚Ì•”z
@‰È@@@–Ú
‚P‚T”N“x—\ŽZŠz ‚P‚S”N“x—\ŽZŠz ‘@@@Œ¸ ‚P‚T”N“x—\ŽZŠz“à–ó
‘å@‰È@–Ú

’†‰È–Ú ˆê”ʉïŒv “Á•Ê‰ïŒv
Šî–{àŽY‰^—pŽû“ü
7,000 11,000 ¢ 4,000 7,000 0

Šî–{àŽY—˜‘§Žû“ü 7,000 11,000 ¢ 4,000 7,000 0
‰ï”ïŽû“ü
69,040,000 71,500,000 ¢ 2,460,000 69,040,000 0

ˆê”ʉï”ïŽû“ü 62,540,000 66,000,000 ¢ 3,460,000 62,540,000 0

Â”NE—«•”‰ï‰ï”ïŽû“ü 4,000,000 3,000,000 1,000,000 4,000,000 0

“Á•Ê‰ï”ïŽû“ü 2,500,000 2,500,000 0 2,500,000 0
Ž–‹ÆŽû“ü
14,800,000 13,500,000 1,300,000 14,800,000 0

Œ¤C‰ï”ïŽû“ü 3,500,000 1,500,000 2,000,000 3,500,000 0

Žx•”Ž–‹ÆŽû“ü 4,000,000 4,500,000 ¢ 500,000 4,000,000 0

LŽû“ü 600,000 600,000 0 600,000 0

Žó‘õ‹àŽû“ü 6,700,000 6,900,000 ¢ 200,000 6,700,000 0
•â•‹àŽû“ü
5,581,600 5,463,000 118,600 5,581,600 0

‘S–@˜A•â•‹àŽû“ü 4,381,600 4,463,000 ¢ 81,400 4,381,600 0

Œ§–@˜A•â•‹àŽû“ü 1,200,000 1,000,000 200,000 1,200,000 0
ŽGŽû“ü
550,000 980,000 ¢ 430,000 550,000 0

ŽóŽæ—˜‘§ 50,000 280,000 ¢ 230,000 50,000 0

ŽGŽû“ü 500,000 700,000 ¢ 200,000 500,000 0
Žû‰vŽ–‹ÆŽû“ü
12,319,000 12,309,000 10,000 0 12,319,000

„i”ïŽû“ü 12,318,000 12,308,000 10,000 0 12,318,000

ŽóŽæ—˜‘§ 1,000 1,000 0 0 1,000
ŒJ“ü‹àŽû“ü
1,719,000 1,768,000 ¢ 49,000 1,719,000 0

ŒJ“ü‹àŽû“ü 1,719,000 1,768,000 ¢ 49,000 1,719,000 0
“–ŠúŽû“ü‡Œv(A)
104,016,600 105,531,000 ¢ 1,514,400 91,697,600 12,319,000
‘OŠúŒJ‰zŽûŽx·Šz
22,682,120 27,510,092 ¢ 4,827,972 22,682,120 0
Žû“ü‡Œv(B)
126,698,720 133,041,092 ¢ 6,342,372 114,379,720 12,319,000

yŽxo‚Ì•”z
@‰È@@@–Ú
‚P‚T”N“x—\ŽZŠz ‚P‚S”N“x—\ŽZŠz ‘@@Œ¸ ‚P‚S”N“x—\ŽZŠz“à–ó
‘å@‰È@–Ú

’†‰È–Ú ˆê”ʉïŒv “Á•Ê‰ïŒv
Ž–‹Æ”ï
63,400,000 63,280,000 120,000 59,122,000" 4,278,000
Œ¤C‰ï”ï 14,120,000 12,920,000 1,200,000 14,120,000 0
ŽÐ‰ïvŒ£Šˆ“®”ï 500,000 500,000 0 500,000 0
L•ñ”ï 600,000 600,000 0 528,000 72,000
‰ï•ñ”­s”ï 7,390,000 7,460,000 ¢ 70,000 7,390,000 0
‰ïˆõ‘‹­„i”ï 3,050,000 2,600,000 450,000 3,050,000 0
‰êŽŒŒðŠ½‰ï”ï 2,600,000 2,400,000 200,000 2,600,000 0
•Ÿ—˜Œú¶§“x„i”ï 100,000 0 100,000 0 100,000
Žx•”Šˆ“®”ï 26,100,000 27,460,000 ¢ 1,360,000 22,968,000 3,132,000
Â”NE—«•”‰ïŠˆ“®”ï 5,800,000 6,200,000 ¢ 400,000 5,104,000 696,000
Œ§–@˜A‰ï”ï 490,000 490,000 0 490,000 0
’²¸Œ¤‹†”ï 800,000 800,000 0 704,000 96,000
•‰’S‹àŽxo 300,000 300,000 0 300,000 0
ÂŠO”ï 300,000 300,000 0 264,000 36,000
Œc’¢”ï 800,000 800,000 0 704,000 96,000
•\²”ï 400,000 400,000 0 400,000 0
•Ÿ—˜Œú¶§“x•\²ŠÖŒW”ï 50,000 50,000 0 0 50,000
‰ï‹c”ï
6,260,000 5,780,000 480,000 5,077,600 1,182,400
‘‰ï”ï 3,000,000 3,000,000 0 2,640,000 360,000
–ðˆõ‰ï”ï 1,250,000 1,300,000 ¢ 50,000 1,100,000 150,000
ˆÏˆõ‰ï”ï 1,350,000 940,000 410,000 1,188,000 162,000
Œú¶ˆÏˆõ‰ï”ï 240,000 120,000 120,000 0 240,000
Ž––±‹Ç˜A—‰ï‹c”ï 50,000 50,000 0 44,000 6,000
Œ§–@˜AŽ––±‹Ç‰ï”ï 120,000 120,000 0 105,600 14,400
•Ÿ—˜Œú¶§“x
„i˜A—‹¦‹c‰ï”ï
250,000 250,000 0 0 250,000
ŠÇ—”ï
37,796,000 37,421,000 375,000 33,271,040 4,524,960
‹‹—¿Žè“– 26,000,000 26,700,000 ¢ 700,000 22,880,000 3,120,000
•Ÿ—˜Œú¶”ï 3,498,000 2,950,000 548,000 3,078,240 419,760
—·”ïŒð’Ê”ï 800,000 350,000 450,000 704,000 96,000
’ʐM‰^”À”ï 1,100,000 1,100,000 0 968,000 132,000
YŠí”õ•i”ï 50,000 50,000 0 44,000 6,000
ƒŠ[ƒX—¿ 30,000 30,000 0 26,400 3,600
Á–Õ•i”ï 800,000 900,000 ¢ 100,000 704,000 96,000
C‘U”ï 200,000 200,000 0 176,000 24,000
ˆóü»–{”ï 500,000 500,000 0 440,000 60,000
’ÀŽØ—¿ 3,480,000 3,300,000 180,000 3,062,400 417,600
‘dÅŒö‰Û 88,000 91,000 ¢ 3,000 88,000 0
Žx•¥Žè”—¿ 400,000 400,000 0 352,000 48,000
V•·}‘”ï 250,000 250,000 0 220,000 30,000
ŽG”ï 600,000 600,000 0 528,000 72,000

0

0
“Á’è—a‹àŽxo
6,000,000 9,700,000 ¢ 3,700,000 6,000,000 0
ŽÐ‰ïvŒ£Ï—§Žxo 0 1,000,000 ¢ 1,000,000 0 0
‘ސE‹‹—^ˆø“–—a‹àŽxo 1,000,000 2,700,000 ¢ 1,700,000 1,000,000 0
‰ïŠÙŒšÝŠî‹àÏ—§—a‹àŽxo 5,000,000 5,000,000 0 5,000,000 0
Ž–‹Æ‰^‰cÏ—§Žxo 0 1,000,000 ¢ 1,000,000 0 0
–@lÅ“™ˆø“–‹àŒJ“ü
528,000 542,000 ¢ 14,000 0 528,000
–@lÅ“™ˆø“–‹àŒJ“ü 528,000 542,000 ¢ 14,000 0 528,000
ŒJ“ü‹àŽxo
1,719,000 1,768,000 ¢ 49,000 0 1,719,000
–{‰ïŒvŒJ“ü‹à 1,719,000 1,768,000 ¢ 49,000 0 1,719,000
—\”õ”ï
"795,720 3,150,092 ¢ 2,354,372 795,720 0
—\”õ”ï "795,720 3,150,092 ¢ 2,354,372 795,720 0
“–ŠúŽxo‡ŒviCj
116,498,720 121,641,092 ¢ 5,142,372 104,266,360 12,232,360
“–ŠúŽûŽx·Šz(A)-iCj
¢ 12,482,120 ¢ 16,110,092 3,627,972 ¢ 12,568,760 86,640
ŽŸŠúŒJ‰zŽûŽx·Šz(B)-(Cj
"10,200,000 11,400,000 ¢ 1,200,000 10,113,360 86,640

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