| تاریخ | نوع | دفتر2-محمد بدیعی گلمکانی | دفتر3-خانم سمیه صفائی | دفتر5-پیمان دیداریان | دفتر7-فاطمه سعادتی | دفتر8-محمود خواجویی | دفتر9-سارا کول سنجرانی | دفتر10-فرزادی نیا | دفتر11-مریم فراهی | دفتر12-محمود سعادتی | دفتر14-علی سعادتی | دفتر25-مهدی تقی پور | دفتر16-موسی الرضا سلامی | دفتر17-مهدی گوهرشادی | دفتر18-مهدی عریضی | دفتر19-جواد شوریابی | دفتر20-عطاء اله صالحی | دفتر21-فرهاد خاکشور سعادت | دفتر22-حسن فرشیدیان | دفتر23-محمود ارمان پور | دفتر24 - خانم نرگس سلیمانی | دفتر13- خانم مینا سلیمانی | دفتر 26 - ملیکا نومیری | دفتر 31 - غلامحسین فخریان | دفتر 32 - مریم خزاعی | دفتر 4-علی بلوکی | دفتر 34-- هانیه قرونه | دفتر 35 - اکرم رحمانی | دفتر 33 - مهدیه لعل اقبالی | دفتر 38 - منیره حیدران | دفتر 37 - اعظم الله وردی | دفتر 36 - سارا صالح آبادی | دفتر 40 - خانم فاطمه تاجیک | دفتر 41- زهره سرچاهی | دفتر 42 - الهه توزنده جانی | دفتر 39- رضا زیدری | دفتر 43 - عطیه مهربانی | دفتر 6 - مهسا سادات لگزیان | دفتر 44 - رحمت الله علیشاهی | دفتر 45 - خانم فاطمه شرفی | دفتر 29 - خانم آذر قبیدیان | دفتر 27 - اسما محروقی | جمع |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14040916 | درآمد | -43,834,018 | -38,788,644 | 15,015,497 | -31,634,594 | -9,844,176 | 7,069,526 | 202,290,759 | 0 | -15,541,380 | -46,532,620 | 26,720,162 | -68,908 | -41,995,057 | -39,846,545 | -35,894,701 | 104,841,921 | -43,944,976 | 16,036,285 | 27,246,496 | 766,044 | -41,584,204 | 10,586,538 | 1,253,341 | -27,634,882 | -23,145,302 | -7,087,047 | -5,728,930 | -26,112,025 | -4,526,036 | -29,915,007 | -33,480,522 | -43,980,049 | -46,156,309 | 2,860,540 | 5,026,669 | -24,478,276 | 0 | 0 | 0 | 0 | 0 | -242,040,430 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 37,112,555 | 32,067,181 | -21,736,960 | 24,913,131 | 3,122,713 | -13,790,989 | -209,012,222 | 0 | 8,819,917 | 39,811,157 | -33,441,625 | -6,652,555 | 35,273,594 | 33,125,082 | 29,173,238 | -111,563,384 | 37,223,513 | -22,757,748 | -33,967,959 | -7,487,507 | 34,862,741 | -17,308,001 | -7,974,804 | 20,913,419 | 16,423,839 | 365,584 | -992,533 | 19,390,562 | -2,195,427 | 23,193,544 | 26,759,059 | 37,258,586 | 39,434,846 | -9,582,003 | -11,748,132 | 17,756,813 | -6,721,463 | 0 | 0 | 0 | 0 | ||
| کل | 49,882,294 | -55,386,967 | -97,963,808 | -178,126,625 | -20,308,073 | 207,845,878 | -51,035,036 | 134,227,547 | 4,870,228 | -46,521,663 | -49,122,959 | -266,245,688 | 56,677,822 | -219,211,788 | 71,896,187 | -68,229,735 | 88,965,853 | 39,433,186 | 91,124,339 | -66,850,446 | 24,290,033 | 118,531,365 | 78,557,308 | -16,331,001 | -326,245,145 | 78,535,133 | -3,464,720 | 100,577,429 | 82,338,798 | -55,108,664 | -101,290,632 | 100,600,014 | 104,972,742 | 101,179,982 | -178,445,934 | -55,078,830 | 44,272,964 | 125,101,263 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14040917 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,185,363 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 20,553,638 | 0 | 0 | 0 | 197,770,000 | 0 | 0 | 0 | 0 | 267,059,001 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 0 | 7,416,228 | -35,769,135 | 7,416,228 | 7,416,228 | 7,416,228 | 5,566,228 | 7,416,228 | 7,416,228 | 5,566,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 5,566,228 | -13,137,410 | 7,416,228 | 7,416,228 | 7,416,228 | -190,353,772 | 0 | 0 | 0 | 0 | ||
| کل | 12,769,739 | -87,454,148 | -76,226,848 | -203,039,756 | -23,430,786 | 221,636,867 | 157,977,186 | 134,227,547 | -3,949,689 | -86,332,820 | -15,681,334 | -259,593,133 | 21,404,228 | -252,336,870 | 42,722,949 | 43,333,649 | 51,742,340 | 62,190,934 | 125,092,298 | -59,362,939 | -10,572,708 | 135,839,366 | 86,532,112 | -37,244,420 | -342,668,984 | 78,169,549 | -2,472,187 | 81,186,867 | 84,534,225 | -78,302,208 | -128,049,691 | 63,341,428 | 65,537,896 | 110,761,985 | -166,697,802 | -72,835,643 | 50,994,427 | 125,101,263 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14040918 | درآمد | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,850,000 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | -1,715,316 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 0 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | -2,865,316 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 0 | 0 | 0 | 0 | ||
| کل | 5,353,511 | -94,870,376 | -83,643,076 | -210,455,984 | -30,847,014 | 214,220,639 | 150,560,958 | 134,227,547 | -11,365,917 | -50,563,685 | -23,097,562 | -267,009,361 | 13,988,000 | -257,903,098 | 35,306,721 | 35,917,421 | 46,176,112 | 54,774,706 | 117,676,070 | -66,779,167 | -17,988,936 | 128,423,138 | 79,115,884 | -44,660,648 | -350,085,212 | 70,753,321 | -9,888,415 | 73,770,639 | 77,117,997 | -85,718,436 | -135,465,919 | 57,775,200 | 78,675,306 | 103,345,757 | -174,114,030 | -80,251,871 | 241,348,199 | 125,101,263 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14040919 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,850,000 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 0 | 134,685 | 134,685 | 134,685 | 134,685 | -1,715,316 | -2,865,316 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 0 | 0 | 0 | 0 | ||
| کل | 7,068,826 | -95,005,061 | -83,777,761 | -210,590,669 | -30,981,699 | 214,085,954 | 150,426,273 | 134,227,547 | -11,500,602 | -50,698,370 | -23,232,247 | -267,144,046 | 13,853,315 | -258,037,783 | 35,172,036 | 35,782,736 | 46,041,427 | 54,640,021 | 117,541,385 | -66,913,852 | -15,123,621 | 128,288,453 | 78,981,199 | -44,795,333 | -350,219,897 | 70,618,636 | -10,023,100 | 73,635,954 | 76,983,312 | -85,853,121 | -135,600,604 | 57,640,515 | 78,540,621 | 103,211,072 | -174,248,715 | -80,386,556 | 241,213,514 | 125,101,263 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14040922 | درآمد | 79,470,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81,570,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 164,040,000 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | -74,914,609 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 0 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | -77,014,609 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 1,555,391 | 4,555,391 | 0 | 0 | 0 | 0 | ||
| کل | 6,934,142 | -95,139,745 | -83,912,445 | -210,725,353 | -31,116,383 | 213,951,270 | 150,291,589 | 134,227,547 | -11,635,286 | -50,833,054 | -23,366,931 | -267,278,730 | 15,568,631 | -255,172,467 | 35,037,352 | 35,648,052 | 45,906,743 | 54,505,337 | 117,406,701 | -67,048,536 | -15,258,305 | 128,153,769 | 78,846,515 | -44,930,017 | -350,354,581 | 70,483,952 | -10,157,784 | 73,501,270 | 76,848,628 | -85,987,805 | -135,735,288 | 57,505,831 | 78,405,937 | 103,076,388 | -174,383,399 | -80,521,240 | 241,078,830 | 125,101,263 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14040923 | درآمد | 0 | 60,051,015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88,897,711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153,798,726 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 4,270,991 | -55,780,024 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 0 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 2,420,991 | 4,270,991 | 4,270,991 | 1,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | -84,626,720 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 0 | 0 | 0 | 0 | ||
| کل | 81,848,751 | -99,695,136 | -88,467,836 | -215,280,744 | -35,671,774 | 209,395,879 | 145,736,198 | 134,227,547 | -16,190,677 | -55,388,445 | -27,922,322 | -271,834,121 | 11,013,240 | -259,727,858 | 30,481,961 | 31,092,661 | 122,921,352 | 49,949,946 | 112,851,310 | -71,603,927 | -19,813,696 | 123,598,378 | 74,291,124 | -49,485,408 | -354,909,972 | 65,928,561 | -14,713,175 | 68,945,879 | 72,293,237 | -90,543,196 | -140,290,679 | 52,950,440 | 73,850,546 | 98,520,997 | -178,938,790 | -82,076,631 | 236,523,439 | 125,101,263 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14040924 | درآمد | 0 | 0 | 0 | 54,549,876 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 39,770,000 | 74,266,251 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176,436,127 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 4,899,631 | 4,899,631 | 4,899,631 | -49,650,245 | 4,899,631 | 4,899,631 | 4,899,631 | 0 | 4,899,631 | 4,899,631 | 1,899,631 | 4,899,631 | 4,899,631 | -34,870,369 | -69,366,620 | 1,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 3,049,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 0 | 0 | 0 | 0 | ||
| کل | 77,577,760 | -43,915,112 | -92,738,827 | -219,551,735 | -39,942,765 | 205,124,888 | 141,465,207 | 134,227,547 | -20,461,668 | -59,659,436 | -32,193,313 | -276,105,112 | 8,592,249 | -263,998,849 | 26,210,970 | 29,821,670 | 118,650,361 | 45,678,955 | 108,580,319 | -75,874,918 | -24,084,687 | 119,327,387 | 70,020,133 | -53,756,399 | -359,180,963 | 61,657,570 | -18,984,166 | 64,674,888 | 68,022,246 | -94,814,187 | -144,561,670 | 137,577,160 | 69,579,555 | 94,250,006 | -183,209,781 | -86,347,622 | 232,252,448 | 125,101,263 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14040925 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,790,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,490,506 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 0 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | -68,721,905 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 218,601 | 218,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 0 | 0 | 0 | 0 | ||
| کل | 72,678,129 | -48,814,743 | -97,638,458 | -169,901,490 | -44,842,396 | 200,225,257 | 136,565,576 | 134,227,547 | -25,361,299 | -64,559,067 | -34,092,944 | -281,004,743 | 3,692,618 | -229,128,480 | 95,577,590 | 27,922,039 | 113,750,730 | 40,779,324 | 103,680,688 | -80,774,549 | -28,984,318 | 116,277,756 | 65,120,502 | -58,656,030 | -364,080,594 | 56,757,939 | -23,883,797 | 59,775,257 | 63,122,615 | -99,713,818 | -149,461,301 | 132,677,529 | 64,679,924 | 89,350,375 | -188,109,412 | -91,247,253 | 227,352,817 | 125,101,263 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14040926 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 0 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | -2,833,380 | 166,620 | -2,833,380 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 0 | 0 | 0 | 0 | ||
| کل | 70,609,527 | -50,883,345 | -99,707,060 | -171,970,092 | -46,910,998 | 198,156,655 | 134,496,974 | 134,227,547 | -27,429,901 | -66,627,669 | -36,161,546 | -283,073,345 | 72,414,522 | -231,197,082 | 93,508,988 | 25,853,437 | 111,682,128 | 38,710,722 | 101,612,086 | -82,843,151 | -31,052,920 | 114,209,154 | 63,051,900 | -60,724,632 | -366,149,196 | 54,689,337 | -25,952,399 | 57,706,655 | 61,054,013 | -99,932,420 | -149,679,903 | 130,608,927 | 62,611,322 | 87,281,773 | -190,178,014 | -93,315,855 | 225,284,215 | 125,101,263 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14040929 | درآمد | 0 | 0 | 0 | 0 | 67,797,853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,568,598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134,166,451 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | -64,072,051 | 3,725,802 | 3,725,802 | 0 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | -1,074,198 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | -57,842,796 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 0 | 0 | 0 | 0 | ||
| کل | 70,442,907 | -51,049,965 | -99,873,680 | -172,136,712 | -47,077,618 | 197,990,035 | 134,330,354 | 134,227,547 | -27,596,521 | -66,794,289 | -36,328,166 | -283,239,965 | 72,247,902 | -231,363,702 | 93,342,368 | 25,686,817 | 111,515,508 | 38,544,102 | 101,445,466 | -83,009,771 | -31,219,540 | 114,042,534 | 65,885,280 | -60,891,252 | -363,315,816 | 54,522,717 | -26,119,019 | 57,540,035 | 60,887,393 | -100,099,040 | -149,846,523 | 130,442,307 | 62,444,702 | 87,115,153 | -190,344,634 | -93,482,475 | 225,117,595 | 125,101,263 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14040930 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 0 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | -4,666,704 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 0 | 0 | 0 | 0 | ||
| کل | 66,717,105 | -54,775,767 | -103,599,482 | -175,862,514 | 16,994,433 | 194,264,233 | 130,604,552 | 134,227,547 | -31,322,323 | -70,520,091 | -40,053,968 | -286,965,767 | 68,522,100 | -235,089,504 | 89,616,566 | 21,961,015 | 107,789,706 | 34,818,300 | 97,719,664 | -86,735,573 | -34,945,342 | 115,116,732 | 62,159,478 | -64,617,054 | -367,041,618 | 50,796,915 | -29,844,821 | 53,814,233 | 57,161,591 | -42,256,244 | -153,572,325 | 126,716,505 | 58,718,900 | 83,389,351 | -194,070,436 | -97,208,277 | 221,391,793 | 125,101,263 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041001 | درآمد | 10,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,500,000 | 0 | 0 | 1,850,000 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,200,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | -9,427,176 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 0 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | -6,927,176 | 572,824 | 572,824 | -1,277,176 | 572,824 | 572,824 | -1,277,176 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 0 | 0 | 0 | ||
| کل | 66,583,809 | -54,909,063 | -103,732,778 | -175,995,810 | 16,861,137 | 194,130,937 | 130,471,256 | 134,227,547 | -31,455,619 | -70,653,387 | -40,187,264 | -287,099,063 | 68,388,804 | -230,422,800 | 89,483,270 | 21,827,719 | 107,656,410 | 34,685,004 | 97,586,368 | -86,868,869 | -35,078,638 | 114,983,436 | 62,026,182 | -64,750,350 | -367,174,914 | 50,663,619 | -29,978,117 | 53,680,937 | 57,028,295 | -42,389,540 | -153,705,621 | 126,583,209 | 58,585,604 | 83,256,055 | -194,203,732 | -97,341,573 | 221,258,497 | 125,101,263 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041002 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,770,000 | 1,850,000 | 0 | 0 | 1,850,000 | 0 | 0 | 67,756,817 | 0 | 17,500,000 | 0 | 0 | 17,500,000 | 0 | 0 | 0 | 0 | 0 | 146,226,817 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 0 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | -35,818,951 | 2,101,049 | 3,951,049 | 3,951,049 | 2,101,049 | 3,951,049 | 3,951,049 | -63,805,768 | 3,951,049 | -13,548,951 | 3,951,049 | 3,951,049 | -13,548,951 | 3,951,049 | 3,951,049 | 0 | 0 | 0 | ||
| کل | 76,010,985 | -55,481,887 | -104,305,602 | -176,568,634 | 16,288,313 | 193,558,113 | 129,898,432 | 134,227,547 | -32,028,443 | -71,226,211 | -40,760,088 | -287,671,887 | 67,815,980 | -230,995,624 | 88,910,446 | 21,254,895 | 107,083,586 | 41,612,180 | 97,013,544 | -87,441,693 | -33,801,462 | 114,410,612 | 61,453,358 | -63,473,174 | -367,747,738 | 50,090,795 | -30,550,941 | 53,108,113 | 56,455,471 | -42,962,364 | -154,278,445 | 126,010,385 | 58,012,780 | 82,683,231 | -194,776,556 | -97,914,397 | 220,685,673 | 124,528,439 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041003 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,389,242 | 0 | 0 | 0 | 0 | 0 | 0 | 4,350,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79,589,242 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 0 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | -71,238,741 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | -2,199,499 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 300,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 0 | 0 | 0 | ||
| کل | 72,059,937 | -59,432,935 | -108,256,650 | -180,519,682 | 12,337,265 | 189,607,065 | 125,947,384 | 134,227,547 | -35,979,491 | -75,177,259 | -44,711,136 | -291,622,935 | 63,864,932 | -234,946,672 | 84,959,398 | 17,303,847 | 103,132,538 | 37,661,132 | 93,062,496 | -91,392,741 | -37,752,510 | 110,459,564 | 57,502,310 | -27,654,222 | -369,848,786 | 46,139,747 | -34,501,989 | 51,007,065 | 52,504,423 | -46,913,412 | -90,472,676 | 122,059,337 | 71,561,732 | 78,732,183 | -198,727,604 | -84,365,445 | 216,734,625 | 120,577,391 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041006 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,770,000 | 0 | 131,770,000 | 0 | 0 | 75,210,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 324,750,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 0 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | -108,995,255 | 8,774,745 | -122,995,255 | 8,774,745 | 8,774,745 | -66,435,255 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 0 | 0 | 0 | ||
| کل | 69,909,435 | -61,583,437 | -110,407,152 | -182,670,184 | 10,186,763 | 187,456,563 | 123,796,882 | 134,227,547 | -38,129,993 | -77,327,761 | -46,861,638 | -293,773,437 | 61,714,430 | -163,707,932 | 82,808,896 | 15,153,345 | 100,982,036 | 35,510,630 | 90,911,994 | -93,543,243 | -35,553,012 | 108,309,062 | 55,351,808 | -29,804,724 | -371,999,288 | 43,989,245 | -36,652,491 | 50,706,563 | 50,353,921 | -49,063,914 | -92,623,178 | 119,908,835 | 69,411,230 | 76,581,681 | -200,878,106 | -86,515,947 | 214,584,123 | 118,426,889 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041007 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,839,933 | 0 | 0 | 2,500,000 | 84,561,333 | 0 | 0 | 0 | 0 | 20,000,000 | 0 | 0 | 0 | 0 | 0 | 91,770,000 | 20,000,000 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 302,021,266 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 0 | 6,310,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | -70,679,318 | 8,160,615 | 8,160,615 | 5,660,615 | -76,400,718 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | -11,839,385 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | -83,609,385 | -11,839,385 | 8,160,615 | 5,660,615 | 8,160,615 | 8,160,615 | 0 | 0 | 0 | ||
| کل | 61,134,690 | -70,358,182 | -119,181,897 | -191,444,929 | 1,412,018 | 178,681,818 | 115,022,137 | 134,227,547 | -46,904,738 | -86,102,506 | -55,636,383 | -302,548,182 | 52,939,685 | -172,482,677 | 74,034,151 | 6,378,600 | 92,207,291 | 26,735,885 | 82,137,249 | -102,317,988 | -44,327,757 | 99,534,317 | 164,347,063 | -38,579,469 | -249,004,033 | 35,214,500 | -45,427,236 | 117,141,818 | 41,579,176 | -57,838,659 | -101,397,923 | 111,134,090 | 60,636,485 | 67,806,936 | -209,652,851 | -95,290,692 | 205,809,378 | 109,652,144 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041009 | درآمد | 0 | 0 | 63,620,000 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,270,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 1,979,755 | 1,979,755 | -61,640,245 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 0 | 129,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | -1,020,245 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | -2,820,245 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 0 | 0 | 0 | ||
| کل | 52,974,076 | -78,518,796 | -127,342,511 | -199,605,543 | -6,748,596 | 170,521,204 | 106,861,523 | 134,227,547 | -53,215,352 | -94,263,120 | -63,796,997 | -310,708,796 | 44,779,071 | -180,643,291 | 65,873,537 | -1,782,014 | 84,046,677 | 97,415,204 | 73,976,635 | -110,478,602 | -49,988,371 | 175,935,036 | 156,186,449 | -46,740,083 | -257,164,647 | 27,053,886 | -33,587,850 | 108,981,204 | 33,418,562 | -65,999,273 | -109,558,537 | 102,973,476 | 144,245,871 | 79,646,322 | -217,813,465 | -100,951,306 | 197,648,764 | 101,491,530 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041014 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,754,756 | 0 | 0 | 0 | 0 | 63,620,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132,224,756 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 0 | 1,722,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | -63,182,043 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | -60,047,287 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 0 | 0 | 0 | ||
| کل | 50,994,320 | -80,498,552 | -65,702,267 | -201,585,299 | -8,728,352 | 168,541,448 | 104,881,767 | 134,227,547 | -53,345,108 | -96,242,876 | -65,776,753 | -312,688,552 | 42,799,315 | -182,623,047 | 66,893,781 | -3,761,770 | 82,066,921 | 95,435,448 | 71,996,879 | -112,458,358 | -51,968,127 | 178,755,280 | 154,206,693 | -48,719,839 | -259,144,403 | 25,074,130 | -35,567,606 | 107,001,448 | 31,438,806 | -67,979,029 | -111,538,293 | 100,993,720 | 142,266,115 | 77,666,566 | -219,793,221 | -102,931,062 | 195,669,008 | 99,511,774 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041015 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,040,745 | 6,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,129,514 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 85,020,259 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 0 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | -10,743,498 | -3,702,753 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | -61,832,267 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 447,247 | 2,297,247 | 2,297,247 | 0 | 0 | 0 | ||
| کل | 47,421,607 | -84,071,265 | -69,274,980 | -205,158,012 | -12,301,065 | 164,968,735 | 101,309,054 | 134,227,547 | -55,067,821 | -99,815,589 | -69,349,466 | -316,261,265 | 39,226,602 | -186,195,760 | 63,321,068 | -7,334,483 | 78,494,208 | 91,862,735 | 68,424,166 | -116,031,071 | 11,213,916 | 175,182,567 | 150,633,980 | -52,292,552 | -262,717,116 | 85,121,417 | -39,140,319 | 103,428,735 | 27,866,093 | -71,551,742 | -115,111,006 | 97,421,007 | 138,693,402 | 74,093,853 | -223,365,934 | -106,503,775 | 192,096,295 | 95,939,061 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041016 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,573,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,311,335 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,723,128 | 0 | 0 | 0 | 0 | 0 | 0 | 197,457,591 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 0 | 5,335,304 | -61,237,824 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | -58,976,031 | 5,335,304 | 5,335,304 | 5,335,304 | 3,485,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | -59,387,824 | 5,335,304 | 5,335,304 | 5,335,304 | 0 | 0 | 0 | ||
| کل | 45,124,360 | -86,368,512 | -71,572,227 | -207,455,259 | -14,598,312 | 162,671,488 | 99,011,807 | 134,227,547 | -57,365,068 | -102,112,836 | -71,646,713 | -318,558,512 | 36,929,355 | -175,452,262 | 67,023,821 | -9,631,730 | 76,196,961 | 89,565,488 | 66,126,919 | -118,328,318 | 8,916,669 | 172,885,320 | 148,336,733 | -54,589,799 | -265,014,363 | 82,824,170 | -41,437,566 | 101,131,488 | 89,698,360 | -73,848,989 | -117,408,253 | 95,123,760 | 136,396,155 | 71,796,606 | -225,663,181 | -106,951,022 | 189,799,048 | 93,641,814 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041017 | درآمد | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 67,233,339 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,083,339 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 2,028,752 | -971,248 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 0 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | -971,248 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | -65,204,587 | 2,028,752 | 2,028,752 | 178,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 0 | 0 | 0 | ||
| کل | 39,789,056 | -91,703,816 | -76,907,531 | -212,790,563 | -19,933,616 | 157,336,184 | 93,676,503 | 134,227,547 | -62,700,372 | -40,875,012 | -76,982,017 | -323,893,816 | 31,594,051 | -180,787,566 | 61,688,517 | -14,967,034 | 70,861,657 | 84,230,184 | 60,791,615 | -59,352,287 | 3,581,365 | 167,550,016 | 143,001,429 | -58,075,103 | -270,349,667 | 77,488,866 | -46,772,870 | 95,796,184 | 84,363,056 | -79,184,293 | -122,743,557 | 89,788,456 | 131,060,851 | 66,461,302 | -166,275,357 | -112,286,326 | 184,463,744 | 88,306,510 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041020 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 0 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | -2,918,940 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 0 | 0 | 0 | ||
| کل | 37,760,304 | -90,732,568 | -78,936,283 | -214,819,315 | -21,962,368 | 155,307,432 | 91,647,751 | 134,227,547 | -64,729,124 | -42,903,764 | -79,010,769 | -325,922,568 | 29,565,299 | -182,816,318 | 59,659,765 | -16,995,786 | 68,832,905 | 82,201,432 | 61,762,863 | -61,381,039 | 1,552,613 | 165,521,264 | 140,972,677 | 7,129,484 | -272,378,419 | 75,460,114 | -46,951,622 | 93,767,432 | 82,334,304 | -81,213,045 | -124,772,309 | 87,759,704 | 129,032,099 | 64,432,550 | -168,304,109 | -114,315,078 | 182,434,992 | 86,277,758 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041021 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,723,128 | 0 | 0 | 0 | 0 | 0 | 0 | 53,984,376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124,707,504 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 0 | 369,597 | 3,369,597 | 369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | -61,353,531 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | -50,614,779 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 0 | 0 | 0 | ||
| کل | 37,679,244 | -90,813,628 | -79,017,343 | -214,900,375 | -22,043,428 | 155,226,372 | 91,566,691 | 134,227,547 | -64,810,184 | -42,984,824 | -79,091,829 | -326,003,628 | 29,484,239 | -182,897,378 | 59,578,705 | -17,076,846 | 71,751,845 | 82,120,372 | 61,681,803 | -61,462,099 | 1,471,553 | 165,440,204 | 140,891,617 | 7,048,424 | -272,459,479 | 75,379,054 | -47,032,682 | 93,686,372 | 82,253,244 | -81,294,105 | -124,853,369 | 87,678,644 | 128,951,039 | 64,351,490 | -168,385,169 | -114,396,138 | 182,353,932 | 86,196,698 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041022 | درآمد | 0 | 116,270,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116,270,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 3,141,615 | -113,128,385 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 0 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 0 | 0 | 0 | ||
| کل | 34,309,647 | -94,183,225 | -82,386,940 | -218,269,972 | -25,413,025 | 151,856,775 | 88,197,094 | 134,227,547 | -65,179,781 | -46,354,421 | -79,461,426 | -329,373,225 | 26,114,642 | -186,266,975 | 56,209,108 | -20,446,443 | 68,382,248 | 78,750,775 | 58,312,206 | -64,831,696 | -1,898,044 | 162,070,607 | 137,522,020 | 3,678,827 | -275,829,076 | 72,009,457 | 14,320,849 | 90,316,775 | 78,883,647 | -84,663,702 | -128,222,966 | 84,309,047 | 125,581,442 | 114,966,269 | -171,754,766 | -117,765,735 | 178,984,335 | 82,827,101 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041023 | درآمد | 0 | 0 | 0 | 73,735,747 | 3,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 4,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,835,747 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 2,373,322 | 2,373,322 | 2,373,322 | -71,362,425 | -1,326,678 | 2,373,322 | 2,373,322 | 0 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 523,322 | 2,373,322 | 523,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 523,322 | -2,476,678 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 0 | 0 | 0 | ||
| کل | 31,168,032 | 18,945,160 | -85,528,555 | -221,411,587 | -28,554,640 | 148,715,160 | 85,055,479 | 134,227,547 | -68,321,396 | -49,496,036 | -82,603,041 | -332,514,840 | 22,973,027 | -189,408,590 | 53,067,493 | -23,588,058 | 65,240,633 | 75,609,160 | 55,170,591 | -67,973,311 | -5,039,659 | 158,928,992 | 134,380,405 | 537,212 | -278,970,691 | 68,867,842 | 11,179,234 | 87,175,160 | 75,742,032 | -87,805,317 | -131,364,581 | 81,167,432 | 122,439,827 | 111,824,654 | -174,896,381 | -120,907,350 | 175,842,720 | 79,685,486 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041024 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,570,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,570,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 0 | 1,366,401 | 1,366,401 | -46,203,599 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | -1,633,599 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 0 | 0 | 0 | ||
| کل | 28,794,710 | 16,571,838 | -87,901,877 | -150,049,162 | -27,227,962 | 146,341,838 | 82,682,157 | 134,227,547 | -70,694,718 | -51,869,358 | -84,976,363 | -334,888,162 | 20,599,705 | -191,781,912 | 50,694,171 | -25,961,380 | 64,717,311 | 73,235,838 | 54,647,269 | -70,346,633 | -7,412,981 | 156,555,670 | 132,007,083 | -1,836,110 | -281,344,013 | 66,494,520 | 8,805,912 | 84,801,838 | 73,368,710 | -88,328,639 | -128,887,903 | 78,794,110 | 120,066,505 | 109,451,332 | -177,269,703 | -123,280,672 | 173,469,398 | 77,312,164 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041029 | درآمد | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 76,770,000 | 0 | 0 | 0 | 0 | 0 | 73,517,014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220,987,014 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 2,971,069 | 5,971,069 | 0 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | -70,798,931 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | -67,545,945 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | -61,728,931 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 0 | 0 | 0 | ||
| کل | 27,428,309 | 15,205,437 | -89,268,278 | -151,415,563 | -28,594,363 | 144,975,437 | 81,315,756 | 134,227,547 | -72,061,119 | -53,235,759 | -38,772,764 | -336,254,563 | 19,233,304 | -193,148,313 | 49,327,770 | -27,327,781 | 63,350,910 | 71,869,437 | 53,280,868 | -71,713,034 | -8,779,382 | 155,189,269 | 133,640,682 | -3,202,511 | -282,710,414 | 65,128,119 | 7,439,511 | 83,435,437 | 72,002,309 | -89,695,040 | -130,254,304 | 77,427,709 | 118,700,104 | 108,084,931 | -178,636,104 | -124,647,073 | 172,102,997 | 75,945,763 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041030 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,984,376 | 0 | 0 | 0 | 58,784,376 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 0 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | -3,211,646 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | -52,396,022 | 0 | 0 | 0 | ||
| کل | 21,457,239 | 9,234,367 | -95,239,348 | -157,386,633 | -34,565,433 | 142,004,367 | 75,344,686 | 134,227,547 | -78,032,189 | -59,206,829 | -44,743,834 | -342,225,633 | 90,032,234 | -199,119,383 | 43,356,700 | -33,298,851 | 57,379,840 | 65,898,367 | 120,826,812 | -77,684,104 | -14,750,452 | 149,218,199 | 127,669,612 | -9,173,581 | -288,681,484 | 59,157,049 | 1,468,441 | 77,464,367 | 66,031,239 | -95,666,110 | -68,525,374 | 71,456,639 | 112,729,034 | 102,113,861 | -184,607,174 | -130,618,143 | 166,131,927 | 69,974,693 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041101 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65,602,657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,640,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138,243,163 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 0 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | -61,867,327 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | -68,905,176 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 0 | 0 | 0 | ||
| کل | 19,868,886 | 7,646,014 | -96,827,701 | -158,974,986 | -36,153,786 | 140,416,014 | 73,756,333 | 134,227,547 | -79,620,542 | -60,795,182 | -46,332,187 | -343,813,986 | 88,443,881 | -200,707,736 | 41,768,347 | -34,887,204 | 55,791,487 | 64,310,014 | 119,238,459 | -79,272,457 | -11,538,805 | 147,629,846 | 126,081,259 | -10,761,934 | -290,269,837 | 57,568,696 | -119,912 | 75,876,014 | 64,442,886 | -97,254,463 | -70,113,727 | 69,868,286 | 111,140,681 | 100,525,508 | -186,195,527 | -132,206,496 | 164,543,574 | 122,370,716 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041105 | درآمد | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 64,723,128 | 0 | 3,000,000 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,273,128 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 1,979,840 | 1,979,840 | 1,979,840 | 129,840 | 1,979,840 | 1,979,840 | 1,979,840 | 0 | -62,743,288 | 1,979,840 | -1,020,160 | 1,979,840 | 1,979,840 | 1,979,840 | 129,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 129,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 0 | 0 | 0 | ||
| کل | 16,133,555 | 3,910,683 | -100,563,032 | -162,710,317 | -39,889,117 | 136,680,683 | 70,021,002 | 134,227,547 | -83,355,873 | -64,530,513 | -50,067,518 | -347,549,317 | 84,708,550 | -204,443,067 | 38,033,016 | -38,622,535 | 117,658,813 | 60,574,683 | 115,503,128 | -83,007,788 | -15,274,136 | 143,894,515 | 122,345,928 | -14,497,265 | -294,005,168 | 53,833,365 | -3,855,243 | 72,140,683 | 60,707,555 | -28,349,288 | -73,849,058 | 66,132,955 | 107,405,350 | 96,790,177 | -189,930,858 | -135,941,827 | 160,808,243 | 118,635,385 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041106 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 | 0 | 0 | 0 | 64,159,243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,159,243 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 0 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | -4,104,297 | 1,895,703 | 1,895,703 | 1,895,703 | -62,263,540 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 0 | 0 | 0 | ||
| کل | 14,153,715 | 1,930,843 | -102,542,872 | -162,840,157 | -41,868,957 | 134,700,843 | 68,041,162 | 134,227,547 | -20,612,585 | -66,510,353 | -49,047,358 | -349,529,157 | 82,728,710 | -206,422,907 | 37,903,176 | -40,602,375 | 115,678,973 | 58,594,843 | 113,523,288 | -84,987,628 | -17,253,976 | 141,914,675 | 120,366,088 | -16,477,105 | -295,985,008 | 51,853,525 | -5,835,083 | 70,160,843 | 58,727,715 | -30,329,128 | -75,828,898 | 66,003,115 | 105,425,510 | 94,810,337 | -191,910,698 | -137,921,667 | 158,828,403 | 116,655,545 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041107 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,723,128 | 0 | 129,540,000 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196,113,128 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 0 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | -59,424,151 | 5,298,977 | -124,241,023 | 3,448,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 0 | 0 | 0 | ||
| کل | 12,258,013 | 35,141 | -104,438,574 | -164,735,859 | -43,764,659 | 132,805,141 | 66,145,460 | 134,227,547 | -22,508,287 | -68,406,055 | -50,943,060 | -351,424,859 | 80,833,008 | -208,318,609 | 36,007,474 | -42,498,077 | 113,783,271 | 56,699,141 | 111,627,586 | -86,883,330 | -19,149,678 | 140,018,973 | 118,470,386 | -18,372,807 | -297,880,710 | 49,957,823 | -7,730,785 | 74,265,141 | 56,832,013 | -32,224,830 | -77,724,600 | 128,266,656 | 103,529,808 | 92,914,635 | -193,806,400 | -139,817,369 | 156,932,701 | 114,759,843 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041108 | درآمد | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,850,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | -1,394,713 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 0 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | -14,544,713 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 0 | 0 | 0 | ||
| کل | 6,959,036 | -5,263,836 | -109,737,551 | -170,034,836 | -49,063,636 | 127,506,164 | 60,846,483 | 134,227,547 | -27,807,264 | -73,705,032 | -56,242,037 | -356,723,836 | 75,534,031 | -213,617,586 | 30,708,497 | -47,797,054 | 108,484,294 | 51,400,164 | 106,328,609 | -92,182,307 | -24,448,655 | 134,719,996 | 113,171,409 | -23,671,784 | -303,179,687 | 109,381,974 | -13,029,762 | 198,506,164 | 53,383,036 | -37,523,807 | -83,023,577 | 122,967,679 | 98,230,831 | 87,615,658 | -199,105,377 | -145,116,346 | 151,633,724 | 109,460,866 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041111 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 0 | 49,987 | -1,800,013 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 0 | 0 | 0 | ||
| کل | 8,353,749 | -5,719,123 | -110,192,838 | -170,490,123 | -49,518,923 | 127,050,877 | 60,391,196 | 134,227,547 | -28,262,551 | -74,160,319 | -56,697,324 | -357,179,123 | 75,078,744 | -214,072,873 | 30,253,210 | -48,252,341 | 108,029,007 | 50,944,877 | 105,873,322 | -92,637,594 | -24,903,942 | 134,264,709 | 112,716,122 | -24,127,071 | -303,634,974 | 108,926,687 | 1,514,951 | 198,050,877 | 52,927,749 | -37,979,094 | -83,478,864 | 122,512,392 | 97,775,544 | 87,160,371 | -199,560,664 | -145,571,633 | 151,178,437 | 109,005,579 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041112 | درآمد | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 1,850,000 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,723,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,273,128 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | -1,020,160 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 0 | 129,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 129,840 | 129,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | -62,743,288 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 0 | 0 | 0 | ||
| کل | 8,303,762 | -5,769,110 | -110,242,825 | -170,540,110 | -49,568,910 | 127,000,890 | 60,341,209 | 134,227,547 | -28,312,538 | -72,360,306 | -56,747,311 | -357,229,110 | 75,028,757 | -214,122,860 | 30,203,223 | -48,302,328 | 107,979,020 | 50,894,890 | 105,823,335 | -92,687,581 | -24,953,929 | 134,214,722 | 112,666,135 | -24,177,058 | -303,684,961 | 108,876,700 | 1,464,964 | 198,000,890 | 52,877,762 | -38,029,081 | -83,528,851 | 122,462,405 | 97,725,557 | 87,110,384 | -199,610,651 | -145,621,620 | 151,128,450 | 108,955,592 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041113 | درآمد | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,850,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | -2,787,893 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 0 | 212,107 | 212,107 | 212,107 | 212,107 | -2,787,893 | 212,107 | -1,637,893 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 0 | 0 | 0 | ||
| کل | 9,323,922 | -7,748,950 | -112,222,665 | -172,519,950 | -51,548,750 | 125,021,050 | 58,361,369 | 134,227,547 | -28,442,378 | -74,340,146 | -58,727,151 | -359,208,950 | 73,048,917 | -214,252,700 | 30,073,383 | -50,282,168 | 105,999,180 | 48,915,050 | 103,843,495 | -94,667,421 | -26,933,769 | 132,234,882 | 110,686,295 | -26,156,898 | -305,664,801 | 106,896,860 | -514,876 | 196,021,050 | 115,621,050 | -40,008,921 | -85,508,691 | 120,482,565 | 95,745,717 | 85,130,544 | -201,590,491 | -147,601,460 | 149,148,610 | 106,975,752 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041114 | درآمد | 64,723,128 | 0 | 0 | 0 | 62,999,800 | 0 | 0 | 0 | 123,617,413 | 1,850,000 | 0 | 0 | 0 | 0 | 54,522,667 | 0 | 0 | 0 | 0 | 53,984,376 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 368,397,384 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | -54,769,031 | 9,954,097 | 9,954,097 | 9,954,097 | -53,045,703 | 9,954,097 | 9,954,097 | 0 | -113,663,316 | 8,104,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | -44,568,570 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | -44,030,279 | 9,954,097 | 6,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 8,104,097 | 8,104,097 | 9,954,097 | 9,954,097 | 9,954,097 | 0 | 0 | 0 | ||
| کل | 12,111,815 | -7,961,057 | -112,434,772 | -172,732,057 | -51,760,857 | 124,808,943 | 58,149,262 | 134,227,547 | -28,654,485 | -74,552,253 | -58,939,258 | -359,421,057 | 75,836,810 | -214,464,807 | 31,711,276 | -50,494,275 | 105,787,073 | 48,702,943 | 103,631,388 | -94,879,528 | -27,145,876 | 132,022,775 | 110,474,188 | -26,369,005 | -305,876,908 | 106,684,753 | -726,983 | 195,808,943 | 115,408,943 | -40,221,028 | -85,720,798 | 120,270,458 | 95,533,610 | 84,918,437 | -201,802,598 | -147,813,567 | 148,936,503 | 106,763,645 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041118 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,904,756 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 111,474,756 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 0 | 3,012,048 | -58,892,708 | 3,012,048 | 3,012,048 | 3,012,048 | -1,787,952 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | -41,757,952 | 3,012,048 | 3,012,048 | 3,012,048 | 0 | 0 | 0 | ||
| کل | 66,880,846 | -17,915,154 | -122,388,869 | -182,686,154 | 1,284,846 | 114,854,846 | 48,195,165 | 134,227,547 | 85,008,831 | -82,656,350 | -68,893,355 | -369,375,154 | 65,882,713 | -224,418,904 | 76,279,846 | -60,448,372 | 95,832,976 | 38,748,846 | 93,677,291 | -50,849,249 | -37,099,973 | 125,068,678 | 100,520,091 | -36,323,102 | -315,831,005 | 96,730,656 | -10,681,080 | 185,854,846 | 105,454,846 | -50,175,125 | -95,674,895 | 110,316,361 | 85,579,513 | 76,814,340 | -209,906,695 | -157,767,664 | 138,982,406 | 96,809,548 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041119 | درآمد | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,776,487 | 0 | 0 | 0 | 63,776,487 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 1,723,241 | 1,723,241 | -1,276,759 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 0 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | -1,276,759 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | -56,053,246 | 0 | 0 | 0 | ||
| کل | 63,868,798 | -20,927,202 | -125,400,917 | -185,698,202 | -1,727,202 | 111,842,798 | 45,183,117 | 134,227,547 | 81,996,783 | -23,763,642 | -71,905,403 | -372,387,202 | 62,870,665 | -222,630,952 | 73,267,798 | -63,460,420 | 92,820,928 | 35,736,798 | 90,665,243 | -53,861,297 | -40,112,021 | 122,056,630 | 97,508,043 | -39,335,150 | -318,843,053 | 93,718,608 | -13,693,128 | 182,842,798 | 102,442,798 | -53,187,173 | -98,686,943 | 107,304,313 | 82,567,465 | 73,802,292 | -168,148,743 | -160,779,712 | 135,970,358 | 93,797,500 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041120 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,550,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 0 | 149,961 | 149,961 | -3,550,039 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | -1,700,039 | 149,961 | 149,961 | 149,961 | 149,961 | 0 | 0 | 0 | ||
| کل | 62,145,557 | -22,650,443 | -124,124,158 | -187,421,443 | -3,450,443 | 110,119,557 | 43,459,876 | 134,227,547 | 80,273,542 | -25,486,883 | -73,628,644 | -374,110,443 | 61,147,424 | -224,354,193 | 74,544,557 | -65,183,661 | 91,097,687 | 34,013,557 | 88,942,002 | -55,584,538 | -41,835,262 | 120,333,389 | 95,784,802 | -41,058,391 | -320,566,294 | 91,995,367 | -15,416,369 | 181,119,557 | 100,719,557 | -54,910,414 | -100,410,184 | 105,581,072 | 80,844,224 | 72,079,051 | -169,871,984 | -162,502,953 | 134,247,117 | 149,850,746 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041121 | درآمد | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 15,650,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 422,863 | 422,863 | -1,427,137 | 422,863 | 422,863 | 422,863 | -2,577,137 | 0 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | -2,577,137 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | -4,377,137 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | -2,577,137 | 422,863 | 0 | 0 | 0 | ||
| کل | 61,995,596 | -22,800,404 | -124,274,119 | -187,571,404 | -3,600,404 | 109,969,596 | 43,309,915 | 134,227,547 | 80,123,581 | -25,636,844 | -70,078,605 | -374,260,404 | 60,997,463 | -224,504,154 | 74,394,596 | -65,333,622 | 90,947,726 | 33,863,596 | 88,792,041 | -55,734,499 | -41,985,223 | 120,183,428 | 95,634,841 | -41,208,352 | -320,716,255 | 91,845,406 | -15,566,330 | 180,969,596 | 100,569,596 | -55,060,375 | -100,560,145 | 105,431,111 | 80,694,263 | 73,779,090 | -170,021,945 | -162,652,914 | 134,097,156 | 149,700,785 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041125 | درآمد | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,600,000 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,790,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85,940,506 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 2,322,112 | 2,322,112 | 472,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 0 | 2,322,112 | 2,322,112 | 472,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | -7,277,888 | 472,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | -68,468,394 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 0 | 0 | 0 | ||
| کل | 61,572,733 | -23,223,267 | -122,846,982 | -187,994,267 | -4,023,267 | 109,546,733 | 45,887,052 | 134,227,547 | 79,700,718 | -26,059,707 | -70,501,468 | -374,683,267 | 60,574,600 | -221,927,017 | 73,971,733 | -65,756,485 | 90,524,863 | 33,440,733 | 88,369,178 | -56,157,362 | -42,408,086 | 124,560,565 | 95,211,978 | -41,631,215 | -321,139,118 | 91,422,543 | -15,989,193 | 180,546,733 | 100,146,733 | -55,483,238 | -100,983,008 | 105,008,248 | 80,271,400 | 73,356,227 | -170,444,808 | -163,075,777 | 136,674,293 | 149,277,922 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041126 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 54,270,000 | 0 | 0 | 0 | 44,770,000 | 0 | 0 | 0 | 0 | 79,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184,810,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 1,993,566 | 0 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 1,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | -49,276,434 | 4,993,566 | 4,993,566 | 4,993,566 | -39,776,434 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | -74,776,434 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 0 | 0 | 0 | ||
| کل | 59,250,621 | -25,545,379 | -123,319,094 | -190,316,379 | -6,345,379 | 107,224,621 | 43,564,940 | 134,227,547 | 77,378,606 | -28,381,819 | -70,973,580 | -377,005,379 | 58,252,488 | -224,249,129 | 71,649,621 | -68,078,597 | 88,202,751 | 31,118,621 | 86,047,066 | -58,479,474 | -44,730,198 | 122,238,453 | 102,489,866 | -42,103,327 | -323,461,230 | 89,100,431 | -18,311,305 | 178,224,621 | 97,824,621 | -57,805,350 | -103,305,120 | 102,686,136 | 77,949,288 | 141,824,621 | -172,766,920 | -165,397,889 | 134,352,181 | 146,955,810 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041127 | درآمد | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 65,665,180 | 0 | 0 | 0 | 0 | 54,522,667 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125,737,847 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 3,397,437 | 3,397,437 | 3,397,437 | 1,547,437 | 3,397,437 | 3,397,437 | 3,397,437 | 0 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 1,547,437 | 3,397,437 | 3,397,437 | -62,267,743 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | -51,125,230 | 3,397,437 | 3,397,437 | 3,397,437 | 1,547,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 0 | 0 | 0 | ||
| کل | 54,257,054 | -30,538,946 | -128,312,661 | -195,309,946 | -11,338,946 | 102,231,054 | 41,571,373 | 134,227,547 | 72,385,039 | -33,375,386 | -75,967,147 | -381,998,946 | 53,258,921 | -229,242,696 | 66,656,054 | -73,072,164 | 83,209,184 | 29,125,054 | 81,053,499 | -63,473,041 | -49,723,765 | 117,244,886 | 97,496,299 | 7,173,106 | -328,454,797 | 84,106,864 | -23,304,872 | 218,001,054 | 92,831,054 | -62,798,917 | -108,298,687 | 97,692,569 | 152,725,721 | 136,831,054 | -177,760,487 | -170,391,456 | 129,358,614 | 141,962,243 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041128 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,850,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 0 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | -1,718,953 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | -2,868,953 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 0 | 0 | 0 | ||
| کل | 50,859,618 | -33,936,382 | -131,710,097 | -196,857,382 | -14,736,382 | 98,833,618 | 38,173,937 | 134,227,547 | 68,987,603 | -36,772,822 | -79,364,583 | -385,396,382 | 49,861,485 | -232,640,132 | 63,258,618 | -76,469,600 | 79,811,748 | 25,727,618 | 79,506,063 | -66,870,477 | -53,121,201 | 179,512,630 | 94,098,863 | 3,775,670 | -331,852,233 | 80,709,428 | 27,820,359 | 214,603,618 | 89,433,618 | -66,196,353 | -109,846,123 | 94,295,133 | 149,328,285 | 133,433,618 | -181,157,923 | -173,788,892 | 125,961,178 | 138,564,807 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041129 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 0 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | -2,918,940 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 0 | 0 | 0 | ||
| کل | 50,728,571 | -34,067,429 | -131,841,144 | -196,988,429 | -14,867,429 | 98,702,571 | 38,042,890 | 134,227,547 | 68,856,556 | -36,903,869 | -79,495,630 | -385,527,429 | 49,730,438 | -232,771,179 | 63,127,571 | -76,600,647 | 81,530,701 | 25,596,571 | 79,375,016 | -67,001,524 | -53,252,248 | 179,381,583 | 96,967,816 | 3,644,623 | -331,983,280 | 80,578,381 | 27,689,312 | 214,472,571 | 89,302,571 | -66,327,400 | -109,977,170 | 94,164,086 | 149,197,238 | 133,302,571 | -181,288,970 | -173,919,939 | 125,830,131 | 138,433,760 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041202 | درآمد | 0 | 0 | 0 | 64,161,000 | 0 | 0 | 0 | 0 | 0 | 0 | 74,970,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142,831,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 3,859,294 | 3,859,294 | 3,859,294 | -60,301,706 | 3,859,294 | 3,859,294 | 3,859,294 | 0 | 3,859,294 | 3,859,294 | -71,110,706 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 159,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 0 | 0 | 0 | ||
| کل | 50,647,511 | -34,148,489 | -131,922,204 | -197,069,489 | -14,948,489 | 98,621,511 | 37,961,830 | 134,227,547 | 68,775,496 | -36,984,929 | -79,576,690 | -385,608,489 | 49,649,378 | -232,852,239 | 63,046,511 | -76,681,707 | 81,449,641 | 25,515,511 | 79,293,956 | -67,082,584 | -53,333,308 | 179,300,523 | 99,886,756 | 3,563,563 | -332,064,340 | 80,497,321 | 27,608,252 | 214,391,511 | 89,221,511 | -66,408,460 | -110,058,230 | 94,083,026 | 149,116,178 | 133,221,511 | -181,370,030 | -174,000,999 | 125,749,071 | 138,352,700 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041203 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600,000,000 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 3,000,000 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 607,850,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 0 | 16,424,107 | 16,424,107 | 16,424,107 | -583,575,893 | 16,424,107 | 16,424,107 | 14,574,107 | 16,424,107 | 16,424,107 | 16,424,107 | 13,424,107 | 13,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 0 | 0 | 0 | ||
| کل | 46,788,217 | -38,007,783 | -135,781,498 | -136,767,783 | -18,807,783 | 94,762,217 | 34,102,536 | 134,227,547 | 64,916,202 | -40,844,223 | -8,465,984 | -389,467,783 | 45,790,084 | -236,711,533 | 59,187,217 | -80,541,001 | 77,590,347 | 25,356,217 | 75,434,662 | -70,941,878 | -57,192,602 | 175,441,229 | 96,027,462 | -295,731 | -335,923,634 | 76,638,027 | 23,748,958 | 210,532,217 | 85,362,217 | -70,267,754 | -113,917,524 | 90,223,732 | 145,256,884 | 129,362,217 | -185,229,324 | -177,860,293 | 121,889,777 | 134,493,406 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041204 | درآمد | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112,370,000 | 0 | 0 | 61,770,000 | 0 | 0 | 97,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274,910,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | 4,428,068 | 7,428,068 | 7,428,068 | 0 | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | -104,941,932 | 7,428,068 | 7,428,068 | -54,341,932 | 7,428,068 | 7,428,068 | -90,341,932 | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | 7,428,068 | 0 | 0 | 0 | ||
| کل | 30,364,110 | -54,431,890 | -152,205,605 | -153,191,890 | -35,231,890 | 78,338,110 | 17,678,429 | 134,227,547 | 48,492,095 | -57,268,330 | -24,890,091 | 194,108,110 | 29,365,977 | -253,135,640 | 44,613,110 | -96,965,108 | 61,166,240 | 8,932,110 | 62,010,555 | -84,365,985 | -73,616,709 | 159,017,122 | 79,603,355 | -16,719,838 | -352,347,741 | 60,213,920 | 7,324,851 | 194,108,110 | 68,938,110 | -86,691,861 | -130,341,631 | 73,799,625 | 128,832,777 | 112,938,110 | -201,653,431 | -194,284,400 | 105,465,670 | 118,069,299 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041205 | درآمد | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,550,000 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 52,770,000 | 1,850,000 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 1,850,000 | 3,700,000 | 0 | 0 | 0 | 0 | 385,392,510 | 0 | 0 | 0 | 0 | 0 | 462,612,510 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 10,649,790 | 12,499,790 | 12,499,790 | 12,499,790 | 12,499,790 | 12,499,790 | 12,499,790 | 0 | 12,499,790 | 12,499,790 | 6,949,790 | 12,499,790 | 7,699,790 | 12,499,790 | 12,499,790 | 12,499,790 | 12,499,790 | -40,270,210 | 10,649,790 | 12,499,790 | 12,499,790 | 12,499,790 | 9,499,790 | 12,499,790 | 12,499,790 | 10,649,790 | 12,499,790 | 12,499,790 | 12,499,790 | 10,649,790 | 8,799,790 | 12,499,790 | 12,499,790 | 12,499,790 | 12,499,790 | -372,892,720 | 12,499,790 | 12,499,790 | 0 | 0 | 0 | ||
| کل | 22,936,042 | -61,859,958 | -159,633,673 | -160,619,958 | -39,659,958 | 70,910,042 | 10,250,361 | 134,227,547 | 41,064,027 | -64,696,398 | -32,318,159 | 186,680,042 | 21,937,909 | -260,563,708 | 149,555,042 | -104,393,176 | 53,738,172 | 63,274,042 | 54,582,487 | -91,794,053 | 16,725,223 | 151,589,054 | 72,175,287 | -24,147,906 | -359,775,809 | 52,785,852 | -103,217 | 186,680,042 | 61,510,042 | -94,119,929 | -137,769,699 | 66,371,557 | 121,404,709 | 105,510,042 | -209,081,499 | -201,712,468 | 98,037,602 | 110,641,231 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041206 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 51,870,000 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 60,420,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 0 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | -217,452 | 1,632,548 | 1,632,548 | -50,237,452 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | -217,452 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | -217,452 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | -1,367,452 | 1,632,548 | 1,632,548 | 0 | 0 | 0 | ||
| کل | 12,286,252 | -74,359,748 | -172,133,463 | -173,119,748 | -52,159,748 | 58,410,252 | -2,249,429 | 134,227,547 | 28,564,237 | -77,196,188 | -39,267,949 | 174,180,252 | 14,238,119 | -273,063,498 | 137,055,252 | -116,892,966 | 41,238,382 | 103,544,252 | 43,932,697 | -104,293,843 | 4,225,433 | 139,089,264 | 62,675,497 | -36,647,696 | -372,275,599 | 42,136,062 | -12,603,007 | 174,180,252 | 49,010,252 | -104,769,719 | -146,569,489 | 53,871,767 | 108,904,919 | 93,010,252 | -221,581,289 | 171,180,252 | 85,537,812 | 98,141,441 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041217 | درآمد | 0 | 0 | 3,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,770,000 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 95,970,000 | 0 | 0 | 0 | 0 | 52,245,000 | 1,850,000 | 64,938,445 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 288,273,445 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 7,789,148 | 7,789,148 | 4,089,148 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | 0 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | -53,980,852 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | 2,989,148 | 7,789,148 | 7,789,148 | -88,180,852 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | -44,455,852 | 5,939,148 | -57,149,297 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | 4,789,148 | 7,789,148 | 0 | 0 | 0 | ||
| کل | 10,653,704 | -75,992,296 | -173,766,011 | -174,752,296 | -53,792,296 | 56,777,704 | -3,881,977 | 134,227,547 | 26,931,689 | -78,828,736 | -40,900,497 | 172,547,704 | 12,605,571 | -274,696,046 | 135,422,704 | -116,675,514 | 39,605,834 | 101,911,704 | 94,170,149 | -105,926,391 | 2,592,885 | 137,456,716 | 61,042,949 | -38,280,244 | -372,058,147 | 40,503,514 | -14,235,555 | 172,547,704 | 47,377,704 | -106,402,267 | -146,352,037 | 52,239,219 | 107,272,371 | 91,377,704 | -223,213,837 | 172,547,704 | 83,905,264 | 96,508,893 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041218 | درآمد | 3,000,000 | 0 | 68,205,514 | 0 | 0 | 0 | 0 | 0 | 0 | 63,497,442 | 0 | 0 | 155,142,133 | 362,473,750 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,756,817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 721,925,656 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 16,506,431 | 19,506,431 | -48,699,083 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 0 | 19,506,431 | -43,991,011 | 19,506,431 | 19,506,431 | -135,635,702 | -342,967,319 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 17,656,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | -48,250,386 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 0 | 0 | 0 | ||
| کل | 2,864,555 | -83,781,445 | -177,855,160 | -182,541,445 | -61,581,445 | 48,988,555 | -11,671,126 | 134,227,547 | 19,142,540 | -86,617,885 | -48,689,646 | 164,758,555 | 4,816,422 | -282,485,195 | 127,633,555 | -124,464,663 | 93,586,685 | 94,122,555 | 86,381,000 | -113,715,540 | -5,196,264 | 134,467,567 | 53,253,800 | -46,069,393 | -283,877,296 | 32,714,365 | -22,024,704 | 164,758,555 | 39,588,555 | -61,946,416 | -152,291,186 | 109,388,515 | 99,483,222 | 83,588,555 | -231,002,986 | 164,758,555 | 79,116,115 | 88,719,744 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041219 | درآمد | 0 | 0 | 0 | 85,770,000 | 10,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101,420,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 2,740,368 | 2,740,368 | 2,740,368 | -83,029,632 | -8,059,632 | 2,740,368 | 2,740,368 | 0 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | -259,632 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 890,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 0 | 0 | 0 | ||
| کل | -13,641,876 | -103,287,876 | -129,156,077 | -202,047,876 | -81,087,876 | 29,482,124 | -31,177,557 | 134,227,547 | -363,891 | -42,626,874 | -68,196,077 | 145,252,124 | 140,452,124 | 60,482,124 | 108,127,124 | -143,971,094 | 74,080,254 | 74,616,124 | 66,874,569 | -131,371,971 | -24,702,695 | 114,961,136 | 33,747,369 | -65,575,824 | -303,383,727 | 13,207,934 | -41,531,135 | 145,252,124 | 20,082,124 | -81,452,847 | -104,040,800 | 89,882,084 | 79,976,791 | 64,082,124 | -250,509,417 | 145,252,124 | 59,609,684 | 69,213,313 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041223 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,756,817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,756,817 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 0 | 1,911,849 | -1,088,151 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | -65,844,968 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 0 | 0 | 0 | ||
| کل | -16,382,245 | -106,028,245 | -131,896,446 | -119,018,245 | -73,028,245 | 26,741,755 | -33,917,926 | 134,227,547 | -3,104,260 | -45,367,243 | -70,936,446 | 142,511,755 | 137,711,755 | 57,741,755 | 105,386,755 | -146,711,463 | 71,339,885 | 71,875,755 | 64,134,200 | -134,112,340 | -24,443,064 | 112,220,767 | 31,007,000 | -68,316,193 | -306,124,096 | 12,317,565 | -44,271,504 | 142,511,755 | 17,341,755 | -84,193,216 | -106,781,169 | 87,141,715 | 77,236,422 | 61,341,755 | -253,249,786 | 142,511,755 | 56,869,315 | 66,472,944 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041224 | درآمد | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,568,598 | 0 | 0 | 0 | 0 | 0 | 0 | 64,568,598 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | -1,255,356 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 0 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | -59,823,954 | 1,744,644 | 1,744,644 | 1,744,644 | 0 | 0 | 0 | ||
| کل | -18,294,094 | -107,940,094 | -133,808,295 | -120,930,094 | -74,940,094 | 24,829,906 | -35,829,775 | 134,227,547 | -5,016,109 | -44,279,092 | -72,848,295 | 140,599,906 | 135,799,906 | 55,829,906 | 103,474,906 | -148,623,312 | 69,428,036 | 69,963,906 | 62,222,351 | -68,267,372 | -26,354,913 | 110,308,918 | 29,095,151 | -70,228,042 | -308,035,945 | 10,405,716 | -46,183,353 | 140,599,906 | 15,429,906 | -86,105,065 | -108,693,018 | 85,229,866 | 75,324,573 | 59,429,906 | -255,161,635 | 140,599,906 | 54,957,466 | 64,561,095 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041225 | درآمد | 0 | 153,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156,770,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 4,235,925 | -149,534,075 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 0 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 1,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 0 | 0 | 0 | ||
| کل | -17,038,737 | -109,684,737 | -135,552,938 | -122,674,737 | -76,684,737 | 23,085,263 | -37,574,418 | 134,227,547 | -6,760,752 | -46,023,735 | -74,592,938 | 138,855,263 | 134,055,263 | 54,085,263 | 101,730,263 | -150,367,955 | 67,683,393 | 68,219,263 | 60,477,708 | -70,012,015 | -28,099,556 | 108,564,275 | 27,350,508 | -71,972,685 | -309,780,588 | 8,661,073 | -47,927,996 | 138,855,263 | 13,685,263 | -87,849,708 | -110,437,661 | 83,485,223 | 73,579,930 | 57,685,263 | -195,337,680 | 138,855,263 | 53,212,823 | 62,816,452 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041226 | درآمد | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,650,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 341,803 | 341,803 | -4,458,197 | 341,803 | 341,803 | 341,803 | 341,803 | 0 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | -5,658,197 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | -1,508,197 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 0 | 0 | 0 | ||
| کل | -21,274,663 | 39,849,337 | -139,788,864 | -126,910,663 | -80,920,663 | 18,849,337 | -41,810,344 | 134,227,547 | -10,996,678 | -50,259,661 | -78,828,864 | 134,619,337 | 129,819,337 | 49,849,337 | 97,494,337 | -154,603,881 | 63,447,467 | 63,983,337 | 56,241,782 | -74,247,941 | -32,335,482 | 104,328,349 | 23,114,582 | -76,208,611 | -314,016,514 | 7,425,147 | -52,163,922 | 134,619,337 | 9,449,337 | -92,085,634 | -114,673,587 | 79,249,297 | 69,344,004 | 53,449,337 | -199,573,606 | 134,619,337 | 48,976,897 | 58,580,526 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14041227 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 0 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | -1,800,013 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 0 | 0 | 0 | ||
| کل | -21,616,466 | 39,507,534 | -135,330,667 | -127,252,466 | -81,262,466 | 18,507,534 | -42,152,147 | 134,227,547 | -11,338,481 | -50,601,464 | -79,170,667 | 134,277,534 | 129,477,534 | 55,507,534 | 97,152,534 | -154,945,684 | 63,105,664 | 63,641,534 | 55,899,979 | -74,589,744 | -32,677,285 | 103,986,546 | 22,772,779 | -76,550,414 | -314,358,317 | 7,083,344 | -52,505,725 | 134,277,534 | 10,957,534 | -92,427,437 | -115,015,390 | 78,907,494 | 69,002,201 | 53,107,534 | -199,915,409 | 134,277,534 | 48,635,094 | 58,238,723 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14050109 | درآمد | 1,850,000 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,723,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69,573,128 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | -66,145 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | -1,216,145 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | -62,939,273 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 0 | 0 | ||
| کل | -21,666,453 | 39,457,547 | -135,380,654 | -127,302,453 | -81,312,453 | 18,457,547 | -42,202,134 | 134,227,547 | -11,388,468 | -50,651,451 | -79,220,654 | 134,227,547 | 129,427,547 | 55,457,547 | 97,102,547 | -153,145,671 | 63,055,677 | 63,591,547 | 55,849,992 | -74,639,731 | -32,727,272 | 103,936,559 | 22,722,792 | -76,600,401 | -314,408,304 | 7,033,357 | -52,555,712 | 134,227,547 | 10,907,547 | -92,477,424 | -115,065,377 | 78,857,507 | 68,952,214 | 53,057,547 | -199,965,396 | 134,227,547 | 48,585,107 | 58,188,736 | 60,335,722 | -2,946,814 | 91,690,587 | ||
| 14050110 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | -1,802,566 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 0 | 0 | ||
| کل | -21,600,308 | 37,673,692 | -137,164,509 | -129,086,308 | -83,096,308 | 19,673,692 | -43,985,989 | 132,443,692 | -13,172,323 | -52,435,306 | -81,004,509 | 132,443,692 | 127,643,692 | 53,673,692 | 95,318,692 | -154,929,526 | 61,271,822 | 61,807,692 | 54,066,137 | -76,423,586 | -34,511,127 | 102,152,704 | 20,938,937 | -13,661,128 | -316,192,159 | 5,249,502 | -54,339,567 | 132,443,692 | 9,123,692 | -94,261,279 | -116,849,232 | 77,073,652 | 67,168,359 | 51,273,692 | -201,749,251 | 132,443,692 | 46,801,252 | 56,404,881 | 58,551,867 | -2,946,814 | 91,690,587 | ||
| 14050111 | درآمد | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 61,904,755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,704,755 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | -1,135,850 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | -2,935,850 | 1,864,150 | 1,864,150 | 1,864,150 | -1,135,850 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | -60,040,605 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 0 | 0 | ||
| کل | -21,647,742 | 37,626,258 | -137,211,943 | -129,133,742 | -83,143,742 | 19,626,258 | -44,033,423 | 132,396,258 | -13,219,757 | -52,482,740 | -81,051,943 | 132,396,258 | 127,596,258 | 53,626,258 | 95,271,258 | -154,976,960 | 61,224,388 | 61,760,258 | 54,018,703 | -76,471,020 | -34,558,561 | 102,105,270 | 20,891,503 | -13,708,562 | -316,239,593 | 7,052,068 | -54,387,001 | 132,396,258 | 9,076,258 | -94,308,713 | -116,896,666 | 77,026,218 | 67,120,925 | 51,226,258 | -201,796,685 | 132,396,258 | 46,753,818 | 56,357,447 | 58,504,433 | -2,946,814 | 91,690,587 | ||
| 14050115 | درآمد | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,850,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 124,354 | 124,354 | 124,354 | 124,354 | -2,875,646 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | -1,725,646 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 0 | 0 | ||
| کل | -20,511,892 | 35,762,108 | -139,076,093 | -130,997,892 | -85,007,892 | 17,762,108 | -45,897,573 | 130,532,108 | -15,083,907 | -54,346,890 | -82,916,093 | 130,532,108 | 130,532,108 | 51,762,108 | 93,407,108 | -156,841,110 | 62,360,238 | 59,896,108 | 52,154,553 | -78,335,170 | -36,422,711 | 100,241,120 | 80,932,108 | -15,572,712 | -318,103,743 | 5,187,918 | -56,251,151 | 130,532,108 | 7,212,108 | -96,172,863 | -118,760,816 | 75,162,068 | 65,256,775 | 49,362,108 | -203,660,835 | 130,532,108 | 44,889,668 | 54,493,297 | 56,640,283 | -2,946,814 | 91,690,587 | ||
| 14050116 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,102,482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,102,482 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | -45,894,774 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 0 | 0 | ||
| کل | -20,636,246 | 35,637,754 | -139,200,447 | -131,122,246 | -82,132,246 | 17,637,754 | -46,021,927 | 130,407,754 | -15,208,261 | -54,471,244 | -83,040,447 | 130,407,754 | 130,407,754 | 51,637,754 | 93,282,754 | -156,965,464 | 62,235,884 | 59,771,754 | 52,030,199 | -78,459,524 | -36,547,065 | 100,116,766 | 80,807,754 | -15,697,066 | -318,228,097 | 5,063,564 | -56,375,505 | 130,407,754 | 8,937,754 | -96,297,217 | -118,885,170 | 75,037,714 | 65,132,421 | 49,237,754 | -203,785,189 | 130,407,754 | 44,765,314 | 54,368,943 | 56,515,929 | -2,946,814 | 91,690,587 | ||
| 14050117 | درآمد | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,866,708 | 1,850,000 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 58,266,708 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | -1,506,042 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | -46,372,750 | -356,042 | 1,493,958 | -356,042 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | -356,042 | 1,493,958 | 1,493,958 | 1,493,958 | -356,042 | 1,493,958 | 0 | 0 | ||
| کل | -21,843,953 | 34,430,047 | -140,408,154 | -132,329,953 | -83,339,953 | 16,430,047 | -47,229,634 | 129,200,047 | -16,415,968 | -55,678,951 | -84,248,154 | 129,200,047 | 129,200,047 | 50,430,047 | 92,075,047 | -158,173,171 | 61,028,177 | 58,564,047 | 50,822,492 | -79,667,231 | -37,754,772 | 98,909,059 | 79,600,047 | -16,904,773 | -319,435,804 | 50,958,339 | -57,583,212 | 129,200,047 | 7,730,047 | -97,504,924 | -120,092,877 | 73,830,007 | 63,924,714 | 48,030,047 | -204,992,896 | 129,200,047 | 43,557,607 | 53,161,236 | 55,308,222 | -2,946,814 | 91,690,587 | ||
| 14050118 | درآمد | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,700,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 248,708 | 248,708 | -1,601,292 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | -2,751,292 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | -2,751,292 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | -1,601,292 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 0 | 0 | ||
| کل | -20,337,912 | 32,936,088 | -141,902,113 | -133,823,912 | -84,833,912 | 14,936,088 | -48,723,593 | 127,706,088 | -17,909,927 | -57,172,910 | -85,742,113 | 127,706,088 | 127,706,088 | 48,936,088 | 90,581,088 | -159,667,130 | 59,534,218 | 57,070,088 | 49,328,533 | -81,161,190 | -39,248,731 | 97,415,100 | 78,106,088 | -18,398,732 | -320,929,763 | 97,331,088 | -57,227,171 | 127,706,088 | 8,086,088 | -98,998,883 | -121,586,836 | 72,336,048 | 62,430,755 | 48,386,088 | -206,486,855 | 127,706,088 | 42,063,648 | 53,517,277 | 53,814,263 | -2,946,814 | 91,690,587 | ||
| 14050119 | درآمد | 0 | 0 | 0 | 0 | 88,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,620,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | -86,369,583 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 550,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | -599,583 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 0 | 0 | ||
| کل | -20,586,620 | 32,687,380 | -140,300,821 | -134,072,620 | -85,082,620 | 14,687,380 | -48,972,301 | 127,457,380 | -15,158,635 | -57,421,618 | -85,990,821 | 127,457,380 | 127,457,380 | 48,687,380 | 90,332,380 | -156,915,838 | 59,285,510 | 56,821,380 | 49,079,825 | -81,409,898 | -39,497,439 | 97,166,392 | 77,857,380 | -18,647,440 | -321,178,471 | 97,082,380 | -55,625,879 | 127,457,380 | 7,837,380 | -99,247,591 | -121,835,544 | 72,087,340 | 62,182,047 | 48,137,380 | -206,735,563 | 127,457,380 | 41,814,940 | 53,268,569 | 53,565,555 | -2,946,814 | 91,690,587 | ||
| 14050122 | درآمد | 0 | 0 | 3,000,000 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,850,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 278,194 | 278,194 | -2,721,806 | 278,194 | -2,721,806 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | -2,721,806 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | -1,571,806 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 0 | 0 | ||
| کل | -22,987,036 | 30,286,964 | -142,701,237 | -136,473,036 | 1,286,964 | 12,286,964 | -51,372,717 | 125,056,964 | -17,559,051 | -59,822,034 | -88,391,237 | 125,056,964 | 125,056,964 | 46,286,964 | 87,931,964 | -157,466,254 | 56,885,094 | 54,420,964 | 46,679,409 | -83,810,314 | -41,897,855 | 94,765,976 | 75,456,964 | -21,047,856 | -323,578,887 | 94,681,964 | -55,026,295 | 125,056,964 | 5,436,964 | -101,648,007 | -124,235,960 | 69,686,924 | 59,781,631 | 45,736,964 | -209,135,979 | 125,056,964 | 39,414,524 | 50,868,153 | 51,165,139 | -2,946,814 | 91,690,587 | ||
| 14050123 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 62,275,333 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 67,125,333 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | -1,278,906 | 1,721,094 | 1,721,094 | 1,721,094 | -60,554,239 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | -128,906 | 1,721,094 | 0 | 0 | ||
| کل | -23,265,230 | 30,008,770 | -139,979,431 | -136,751,230 | 4,008,770 | 12,008,770 | -51,650,911 | 124,778,770 | -17,837,245 | -60,100,228 | -88,669,431 | 124,778,770 | 124,778,770 | 46,008,770 | 87,653,770 | -157,744,448 | 56,606,900 | 54,142,770 | 49,401,215 | -84,088,508 | -42,176,049 | 94,487,782 | 75,178,770 | -21,326,050 | -323,857,081 | 94,403,770 | -55,304,489 | 124,778,770 | 7,008,770 | -101,926,201 | -124,514,154 | 69,408,730 | 59,503,437 | 45,458,770 | -209,414,173 | 124,778,770 | 39,136,330 | 50,589,959 | 50,886,945 | -2,946,814 | 91,690,587 | ||
| 14050124 | درآمد | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 62,101,819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,751,819 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | -10,283 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | -2,960,283 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | -1,160,283 | 1,839,717 | -60,262,102 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 0 | 0 | ||
| کل | -24,986,324 | 28,287,676 | -141,700,525 | -138,472,324 | 2,287,676 | 10,287,676 | -53,372,005 | 123,057,676 | -19,558,339 | -61,821,322 | -90,390,525 | 123,057,676 | 123,057,676 | 44,287,676 | 85,932,676 | -159,465,542 | 54,885,806 | 52,421,676 | 47,680,121 | -85,809,602 | -43,897,143 | 92,766,688 | 73,457,676 | -23,047,144 | -325,578,175 | 92,682,676 | -57,025,583 | 123,057,676 | 8,287,676 | -103,647,295 | -126,235,248 | 67,687,636 | 120,057,676 | 43,737,676 | -211,135,267 | 123,057,676 | 37,415,236 | 50,718,865 | 49,165,851 | -2,946,814 | 91,690,587 | ||
| 14050126 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,317,117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 114,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,450,000 | 0 | 0 | 0 | 250,537,117 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | -59,893,345 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 3,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | -108,346,228 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | -60,026,228 | 6,423,772 | 0 | 0 | ||
| کل | -24,976,041 | 26,447,959 | -143,540,242 | -140,312,041 | 447,959 | 8,447,959 | -55,211,722 | 121,217,959 | -21,398,056 | -63,661,039 | -92,230,242 | 121,217,959 | 121,217,959 | 47,247,959 | 84,092,959 | -161,305,259 | 53,046,089 | 50,581,959 | 48,840,404 | -87,649,319 | 16,364,959 | 90,926,971 | 71,617,959 | -24,886,861 | -327,417,892 | 90,842,959 | -58,865,300 | 121,217,959 | 6,447,959 | -105,487,012 | -128,074,965 | 65,847,919 | 118,217,959 | 41,897,959 | -212,974,984 | 121,217,959 | 35,575,519 | 48,879,148 | 47,326,134 | -2,946,814 | 91,690,587 | ||
| 14050129 | درآمد | 3,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,700,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | -3,374,372 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | -2,674,372 | 325,628 | 325,628 | 325,628 | 325,628 | -2,674,372 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | -2,674,372 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 0 | 0 | ||
| کل | -31,399,812 | 20,024,188 | -149,964,013 | -146,735,812 | -5,975,812 | 2,024,188 | -61,635,493 | 114,794,188 | -27,821,827 | -70,084,810 | -98,654,013 | 114,794,188 | 114,794,188 | 40,824,188 | 77,669,188 | -101,411,913 | 46,622,318 | 44,158,188 | 42,416,633 | -94,073,090 | 9,941,188 | 84,503,200 | 65,194,188 | -31,310,632 | -330,841,663 | 84,419,188 | -65,289,071 | 114,794,188 | 114,794,188 | -111,910,783 | -134,498,736 | 59,424,148 | 111,794,188 | 35,474,188 | -219,398,755 | 114,794,188 | 29,151,748 | 108,905,377 | 40,902,363 | -2,946,814 | 91,690,587 | ||
| 14050130 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 | 0 | 0 | 0 | 0 | 13,800,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | -4,446,168 | 353,832 | -2,646,168 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | -5,646,168 | 353,832 | 353,832 | 0 | 0 | ||
| کل | -28,025,440 | 19,698,560 | -150,289,641 | -147,061,440 | -6,301,440 | 1,698,560 | -61,961,121 | 114,468,560 | -28,147,455 | -70,410,438 | -95,979,641 | 114,468,560 | 114,468,560 | 40,498,560 | 77,343,560 | -98,737,541 | 46,296,690 | 43,832,560 | 42,091,005 | -94,398,718 | 9,615,560 | 84,177,572 | 64,868,560 | -31,636,260 | -328,167,291 | 84,093,560 | -65,614,699 | 114,468,560 | 114,468,560 | -112,236,411 | -134,824,364 | 59,098,520 | 111,468,560 | 35,148,560 | -219,724,383 | 114,468,560 | 28,826,120 | 108,579,749 | 40,576,735 | -2,946,814 | 91,690,587 | ||
| 14050131 | درآمد | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 40,185,362 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,735,362 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | -677,345 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | -677,345 | 1,172,655 | 1,172,655 | -39,012,707 | 1,172,655 | 1,172,655 | 1,172,655 | -677,345 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 0 | 0 | ||
| کل | -28,379,272 | 19,344,728 | -150,643,473 | -147,415,272 | -6,655,272 | 1,344,728 | -62,314,953 | 114,114,728 | -28,501,287 | -70,764,270 | -96,333,473 | 114,114,728 | 114,114,728 | 40,144,728 | 76,989,728 | -99,091,373 | 45,942,858 | 43,478,728 | 41,737,173 | -94,752,550 | 9,261,728 | 88,623,740 | 64,514,728 | -28,990,092 | -328,521,123 | 83,739,728 | -65,968,531 | 114,114,728 | 114,114,728 | -112,590,243 | -135,178,196 | 58,744,688 | 111,114,728 | 34,794,728 | -220,078,215 | 114,114,728 | 34,472,288 | 108,225,917 | 40,222,903 | -2,946,814 | 91,690,587 | ||
| 14050202 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 4,850,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | -1,725,646 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | -2,875,646 | 124,354 | 0 | 0 | ||
| کل | -27,701,927 | 18,172,073 | -151,816,128 | -148,587,927 | -7,827,927 | 172,073 | -63,487,608 | 112,942,073 | -29,673,942 | -71,936,925 | -97,506,128 | 112,942,073 | 112,942,073 | 38,972,073 | 75,817,073 | -100,264,028 | 44,770,203 | 42,306,073 | 40,564,518 | -95,925,205 | 8,089,073 | 87,451,085 | 63,342,073 | -30,162,747 | -329,693,778 | 82,567,073 | -65,291,186 | 112,942,073 | 112,942,073 | -73,577,536 | -136,350,851 | 57,572,033 | 109,942,073 | 35,472,073 | -221,250,870 | 112,942,073 | 33,299,633 | 107,053,262 | 39,050,248 | -2,946,814 | 91,690,587 | ||
| 14050205 | درآمد | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 3,000,000 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 12,700,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 325,628 | 325,628 | -2,674,372 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | -1,524,372 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | -2,674,372 | 325,628 | -2,674,372 | -1,524,372 | 325,628 | 325,628 | 325,628 | 325,628 | 0 | 0 | ||
| کل | -27,826,281 | 18,047,719 | -151,940,482 | -148,712,281 | -7,952,281 | 47,719 | -63,611,962 | 112,817,719 | -29,798,296 | -72,061,279 | -97,630,482 | 112,817,719 | 112,817,719 | 38,847,719 | 75,692,719 | -100,388,382 | 44,645,849 | 42,181,719 | 42,290,164 | -96,049,559 | 7,964,719 | 87,326,731 | 63,217,719 | -30,287,101 | -329,818,132 | 82,442,719 | -65,415,540 | 112,817,719 | 112,817,719 | -73,701,890 | -136,475,205 | 57,447,679 | 109,817,719 | 35,347,719 | -221,375,224 | 112,817,719 | 33,175,279 | 109,928,908 | 38,925,894 | -2,946,814 | 91,690,587 | ||
| 14050206 | درآمد | 64,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,620,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | -63,061,863 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | -141,863 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 0 | 0 | ||
| کل | -28,151,909 | 17,722,091 | -149,266,110 | -149,037,909 | -8,277,909 | -277,909 | -63,937,590 | 112,492,091 | -30,123,924 | -72,386,907 | -97,956,110 | 112,492,091 | 112,492,091 | 38,522,091 | 75,367,091 | -100,714,010 | 46,170,221 | 41,856,091 | 41,964,536 | -96,375,187 | 7,639,091 | 87,001,103 | 62,892,091 | -30,612,729 | -330,143,760 | 82,117,091 | -65,741,168 | 112,492,091 | 112,492,091 | -74,027,518 | -136,800,833 | 60,122,051 | 109,492,091 | 38,022,091 | -219,850,852 | 112,492,091 | 32,849,651 | 109,603,280 | 38,600,266 | -2,946,814 | 91,690,587 | ||
| 14050207 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,550,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | -1,707,698 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | -1,707,698 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | -1,707,698 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 0 | 0 | ||
| کل | 34,909,954 | 16,013,954 | -150,974,247 | -150,746,046 | -9,986,046 | -1,986,046 | -65,645,727 | 110,783,954 | -31,832,061 | -74,095,044 | -99,664,247 | 110,783,954 | 110,783,954 | 36,813,954 | 73,658,954 | -102,422,147 | 44,462,084 | 40,147,954 | 40,256,399 | -98,083,324 | 5,930,954 | 85,292,966 | 61,183,954 | -32,320,866 | -331,851,897 | 80,408,954 | -67,449,305 | 110,783,954 | 110,783,954 | -75,735,655 | -136,658,970 | 58,413,914 | 107,783,954 | 36,313,954 | -221,558,989 | 110,783,954 | 31,141,514 | 107,895,143 | 36,892,129 | -2,946,814 | 91,690,587 | ||
| 14050208 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,700,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | -2,751,292 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | -1,601,292 | 248,708 | 248,708 | 248,708 | 248,708 | -1,601,292 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | -2,751,292 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 0 | 0 | ||
| کل | 34,767,652 | 15,871,652 | -151,116,549 | -150,888,348 | -10,128,348 | -2,128,348 | -65,788,029 | 110,641,652 | -31,974,363 | -74,237,346 | -97,956,549 | 110,641,652 | 110,641,652 | 36,671,652 | 73,516,652 | -102,564,449 | 44,319,782 | 40,005,652 | 40,114,097 | -98,225,626 | 5,788,652 | 85,150,664 | 61,041,652 | -32,463,168 | -331,994,199 | 80,266,652 | -65,741,607 | 110,641,652 | 110,641,652 | -75,877,957 | -136,801,272 | 58,271,612 | 107,641,652 | 38,021,652 | -221,701,291 | 110,641,652 | 30,999,212 | 107,752,841 | 36,749,827 | -2,946,814 | 91,690,587 | ||
| 14050209 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | -2,923,080 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 0 | 0 | ||
| کل | 34,518,944 | 15,622,944 | -151,365,257 | -151,137,056 | -10,377,056 | -2,377,056 | -63,036,737 | 110,392,944 | -32,223,071 | -74,486,054 | -98,205,257 | 110,392,944 | 110,392,944 | 36,422,944 | 73,267,944 | -102,813,157 | 44,071,074 | 39,756,944 | 39,865,389 | -98,474,334 | 5,539,944 | 86,751,956 | 60,792,944 | -32,711,876 | -332,242,907 | 80,017,944 | -64,140,315 | 110,392,944 | 110,392,944 | -76,126,665 | -137,049,980 | 58,022,904 | 107,392,944 | 40,772,944 | -221,949,999 | 110,392,944 | 30,750,504 | 107,504,133 | 36,501,119 | -2,946,814 | 91,690,587 | ||
| 14050212 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,695,951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 58,545,951 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | -55,194,833 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | -348,882 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 0 | 0 | ||
| کل | 34,442,024 | 15,546,024 | -151,442,177 | -151,213,976 | -10,453,976 | -2,453,976 | -63,113,657 | 110,316,024 | -32,299,991 | -74,562,974 | -98,282,177 | 110,316,024 | 110,316,024 | 36,346,024 | 73,191,024 | -102,890,077 | 43,994,154 | 39,680,024 | 39,788,469 | -98,551,254 | 5,463,024 | 89,675,036 | 60,716,024 | -32,788,796 | -332,319,827 | 79,941,024 | -64,217,235 | 110,316,024 | 110,316,024 | -76,203,585 | -137,126,900 | 57,945,984 | 107,316,024 | 40,696,024 | -222,026,919 | 110,316,024 | 30,673,584 | 107,427,213 | 36,424,199 | -2,946,814 | 91,690,587 | ||
| 14050213 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | -1,802,566 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 0 | 0 | ||
| کل | 32,940,906 | 14,044,906 | -152,943,295 | -152,715,094 | -11,955,094 | -3,955,094 | -64,614,775 | 108,814,906 | -33,801,109 | -76,064,092 | -43,087,344 | 108,814,906 | 108,814,906 | 34,844,906 | 71,689,906 | -104,391,195 | 42,493,036 | 38,178,906 | 38,287,351 | -100,052,372 | 3,961,906 | 88,173,918 | 59,214,906 | -34,289,914 | -333,820,945 | 78,439,906 | -65,718,353 | 108,814,906 | 108,814,906 | -77,704,703 | -138,628,018 | 56,444,866 | 105,814,906 | 39,194,906 | -221,678,037 | 108,814,906 | 29,172,466 | 105,926,095 | 34,923,081 | -2,946,814 | 91,690,587 | ||
| 14050214 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,020,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,020,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | -40,942,607 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 0 | 0 | ||
| کل | 32,893,472 | 13,997,472 | -152,990,729 | -152,762,528 | -12,002,528 | -4,002,528 | -64,662,209 | 108,767,472 | -33,848,543 | -76,111,526 | -43,134,778 | 108,767,472 | 108,767,472 | 34,797,472 | 71,642,472 | -104,438,629 | 44,295,602 | 38,131,472 | 38,239,917 | -100,099,806 | 3,914,472 | 88,126,484 | 59,167,472 | -34,337,348 | -333,868,379 | 78,392,472 | -65,765,787 | 108,767,472 | 108,767,472 | -77,752,137 | -138,675,452 | 56,397,432 | 105,767,472 | 39,147,472 | -221,725,471 | 108,767,472 | 29,125,032 | 105,878,661 | 34,875,647 | -2,946,814 | 91,690,587 | ||
| 14050215 | درآمد | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 4,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 64,471,870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 74,171,870 |
| درصد | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0 | 100 | |
| تراز | 1,854,297 | 1,854,297 | -1,145,703 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | -2,995,703 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | -62,617,573 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 4,297 | 1,854,297 | 0 | ||
| کل | 31,816,079 | 12,920,079 | -154,068,122 | -153,839,921 | -13,079,921 | -5,079,921 | -65,739,602 | 107,690,079 | -34,925,936 | -77,188,919 | -44,212,171 | 107,690,079 | 107,690,079 | 33,720,079 | 70,565,079 | -105,516,022 | 43,218,209 | 37,054,079 | 37,162,524 | -59,157,199 | 2,837,079 | 87,049,091 | 58,090,079 | -35,414,741 | -334,945,772 | 77,315,079 | -66,843,180 | 107,690,079 | 107,690,079 | -78,829,530 | -139,752,845 | 55,320,039 | 104,690,079 | 38,070,079 | -222,802,864 | 107,690,079 | 28,047,639 | 104,801,268 | 33,798,254 | -2,946,814 | 91,690,587 | ||
| 14050216 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 |
| درصد | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0 | 100 | |
| تراز | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | -1,803,750 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 0 | ||
| کل | 29,961,783 | 11,065,783 | -152,922,418 | -155,694,217 | -14,934,217 | -6,934,217 | -67,593,898 | 105,835,783 | -36,780,232 | -74,193,215 | -46,066,467 | 105,835,783 | 105,835,783 | 31,865,783 | 68,710,783 | -107,370,318 | 105,835,783 | 35,199,783 | 35,308,228 | -61,011,495 | 982,783 | 85,194,795 | 56,235,783 | -37,269,037 | -336,800,068 | 75,460,783 | -68,697,476 | 105,835,783 | 105,835,783 | -80,683,826 | -141,607,141 | 53,465,743 | 102,835,783 | 36,215,783 | -224,657,160 | 105,835,783 | 26,193,343 | 102,946,972 | 33,793,958 | -4,801,110 | 91,690,587 | ||
| 14050219 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,527,555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,527,555 |
| درصد | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0 | 100 | |
| تراز | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | -68,764,366 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 0 | ||
| کل | 29,915,533 | 11,019,533 | -152,968,668 | -155,740,467 | -14,980,467 | -6,980,467 | -67,640,148 | 105,789,533 | -34,976,482 | -74,239,465 | -46,112,717 | 105,789,533 | 105,789,533 | 31,819,533 | 68,664,533 | -107,416,568 | 105,789,533 | 35,153,533 | 35,261,978 | -61,057,745 | 936,533 | 85,148,545 | 56,189,533 | -37,315,287 | -336,846,318 | 75,414,533 | -68,743,726 | 105,789,533 | 105,789,533 | -80,730,076 | -141,653,391 | 53,419,493 | 102,789,533 | 36,169,533 | -224,703,410 | 105,789,533 | 26,147,093 | 102,900,722 | 33,747,708 | -4,847,360 | 91,690,587 | ||
| 14050220 | درآمد | 0 | 0 | 0 | 0 | 120,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127,420,000 |
| درصد | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0 | 100 | |
| تراز | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | -117,584,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | -1,614,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 1,335,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 0 | ||
| کل | 28,152,344 | 9,256,344 | -154,731,857 | -157,503,656 | -16,743,656 | -8,743,656 | -69,403,337 | 104,026,344 | -36,739,671 | -76,002,654 | -47,875,906 | 104,026,344 | 104,026,344 | 30,056,344 | 66,901,344 | -109,179,757 | 104,026,344 | 33,390,344 | 104,026,344 | -62,820,934 | -826,656 | 83,385,356 | 54,426,344 | -39,078,476 | -338,609,507 | 73,651,344 | -70,506,915 | 104,026,344 | 104,026,344 | -82,493,265 | -143,416,580 | 51,656,304 | 101,026,344 | 34,406,344 | -226,466,599 | 104,026,344 | 24,383,904 | 101,137,533 | 31,984,519 | -6,610,549 | 91,690,587 | ||
| 14050221 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,850,000 |
| درصد | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0 | 100 | |
| تراز | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | -2,878,750 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | -1,728,750 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 0 | ||
| کل | 24,966,844 | 6,070,844 | -157,917,357 | -160,689,156 | 100,840,844 | -11,929,156 | -72,588,837 | 100,840,844 | -39,925,171 | -79,188,154 | -51,061,406 | 100,840,844 | 100,840,844 | 31,670,844 | 63,715,844 | -112,365,257 | 100,840,844 | 30,204,844 | 100,840,844 | -66,006,434 | -4,012,156 | 80,199,856 | 51,240,844 | -42,263,976 | -341,795,007 | 70,465,844 | -71,842,415 | 100,840,844 | 100,840,844 | -85,678,765 | -146,602,080 | 48,470,804 | 97,840,844 | 31,220,844 | -229,652,099 | 100,840,844 | 21,198,404 | 97,952,033 | 28,799,019 | -9,796,049 | 91,690,587 | ||
| 14050222 | درآمد | 0 | 0 | 1,850,000 | 0 | 0 | 112,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164,220,278 | 3,000,000 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 67,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 354,460,278 |
| درصد | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0 | 100 | |
| تراز | 8,861,507 | 8,861,507 | 7,011,507 | 8,861,507 | 8,861,507 | -103,908,493 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | -155,358,771 | 5,861,507 | 8,861,507 | 7,011,507 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 5,861,507 | -58,908,493 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 8,861,507 | 0 | ||
| کل | 24,845,594 | 5,949,594 | -158,038,607 | -160,810,406 | 100,719,594 | -12,050,406 | -72,710,087 | 100,719,594 | -40,046,421 | -79,309,404 | -51,182,656 | 100,719,594 | 100,719,594 | 31,549,594 | 63,594,594 | -112,486,507 | 100,719,594 | 30,083,594 | 100,719,594 | -66,127,684 | -4,133,406 | 80,078,606 | 51,119,594 | -42,385,226 | -341,916,257 | 70,344,594 | -68,963,665 | 100,719,594 | 100,719,594 | -85,800,015 | -146,723,330 | 48,349,554 | 97,719,594 | 32,949,594 | -229,773,349 | 100,719,594 | 21,077,154 | 97,830,783 | 28,677,769 | -9,917,299 | 91,690,587 | ||
| 14050223 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,700,000 |
| درصد | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0 | 100 | |
| تراز | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | -1,682,500 | 167,500 | 167,500 | 167,500 | 167,500 | -2,832,500 | 167,500 | 167,500 | 167,500 | -1,682,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 0 | ||
| کل | 15,984,087 | -2,911,913 | -165,050,114 | -169,671,913 | 91,858,087 | 91,858,087 | -81,571,594 | 91,858,087 | -48,907,928 | -88,170,911 | -60,044,163 | 91,858,087 | 91,858,087 | 22,688,087 | 54,733,087 | -121,348,014 | 91,858,087 | 21,222,087 | 91,858,087 | 89,231,087 | -9,994,913 | 71,217,099 | 44,108,087 | -51,246,733 | -350,777,764 | 61,483,087 | -77,825,172 | 91,858,087 | 91,858,087 | -94,661,522 | -155,584,837 | 39,488,047 | 91,858,087 | 91,858,087 | -238,634,856 | 91,858,087 | 12,215,647 | 88,969,276 | 19,816,262 | -18,778,806 | 91,690,587 | ||
| 14050226 | درآمد | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,570,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,007,259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,666,825 | 0 | 0 | 146,094,084 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 3,563,235 | 3,563,235 | 1,713,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | -44,006,765 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | -30,444,024 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | -59,103,590 | 3,563,235 | 3,563,235 | ||
| کل | 15,816,587 | -3,079,413 | -165,217,614 | -169,839,413 | 91,690,587 | 91,690,587 | -81,739,094 | 91,690,587 | -49,075,428 | -88,338,411 | -60,211,663 | 91,690,587 | 91,690,587 | 22,520,587 | 54,565,587 | -121,515,514 | 91,690,587 | 21,054,587 | 91,690,587 | 89,063,587 | -10,162,413 | 72,899,599 | 43,940,587 | -51,414,233 | -350,945,264 | 61,315,587 | -74,992,672 | 91,690,587 | 91,690,587 | -94,829,022 | -153,902,337 | 39,320,547 | 91,690,587 | 91,690,587 | -238,802,356 | 91,690,587 | 12,048,147 | 88,801,776 | 19,648,762 | -18,946,306 | 91,690,587 | ||
| 14050227 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 69,659,681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,148,341 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 130,508,022 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | -66,476,590 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | -53,965,250 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 1,333,091 | 3,183,091 | 3,183,091 | 3,183,091 | 1,333,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | ||
| کل | 12,253,352 | -6,642,648 | -166,930,849 | -173,402,648 | 88,127,352 | 88,127,352 | -85,302,329 | 88,127,352 | -52,638,663 | -91,901,646 | -63,774,898 | 88,127,352 | 88,127,352 | 66,527,352 | 51,002,352 | -125,078,749 | 88,127,352 | 17,491,352 | 88,127,352 | 85,500,352 | -13,725,648 | 69,336,364 | 40,377,352 | -54,977,468 | -354,508,499 | 57,752,352 | -44,548,648 | 88,127,352 | 88,127,352 | -98,392,257 | -157,465,572 | 35,757,312 | 88,127,352 | 88,127,352 | -242,365,591 | 88,127,352 | 8,484,912 | 85,238,541 | 78,752,352 | -22,509,541 | 88,127,352 | ||
| 14050228 | درآمد | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79,642,440 | 0 | 0 | 0 | 0 | 81,492,440 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 1,987,601 | 1,987,601 | 137,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | -77,654,839 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | ||
| کل | 9,070,261 | -9,825,739 | -170,113,940 | -176,585,739 | 84,944,261 | 84,944,261 | -18,825,739 | 84,944,261 | -55,821,754 | -95,084,737 | -66,957,989 | 84,944,261 | 84,944,261 | 63,344,261 | 47,819,261 | -128,261,840 | 84,944,261 | 14,308,261 | 84,944,261 | 82,317,261 | -16,908,739 | 66,153,273 | 37,194,261 | -58,160,559 | -300,543,249 | 54,569,261 | -47,731,739 | 84,944,261 | 84,944,261 | -101,575,348 | -158,798,663 | 32,574,221 | 84,944,261 | 84,944,261 | -243,698,682 | 84,944,261 | 5,301,821 | 82,055,450 | 75,569,261 | -25,692,632 | 84,944,261 | ||
| 14050229 | درآمد | 0 | 94,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,370,040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110,636,893 | 0 | 257,776,933 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 6,287,179 | -88,482,821 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | -46,082,861 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | -104,349,714 | 6,287,179 | ||
| کل | 7,082,661 | -11,813,339 | -170,251,540 | -178,573,339 | 82,956,661 | 82,956,661 | -20,813,339 | 82,956,661 | -57,809,354 | -97,072,337 | -68,945,589 | 82,956,661 | 82,956,661 | 61,356,661 | 45,831,661 | -130,249,440 | 82,956,661 | 12,320,661 | 82,956,661 | 80,329,661 | -18,896,339 | 64,165,673 | 35,206,661 | -60,148,159 | -302,530,849 | 52,581,661 | -49,719,339 | 82,956,661 | 82,956,661 | -103,562,948 | -160,786,263 | 30,586,621 | 82,956,661 | 82,956,661 | -245,686,282 | 82,956,661 | 82,956,661 | 80,067,850 | 73,581,661 | -27,680,232 | 82,956,661 | ||
| 14050230 | درآمد | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,700,000 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 90,243 | 90,243 | -1,759,757 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | -1,759,757 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | ||
| کل | 795,481 | 76,669,481 | -176,538,720 | -184,860,519 | 76,669,481 | 76,669,481 | -27,100,519 | 76,669,481 | -64,096,534 | -103,359,517 | -75,232,769 | 76,669,481 | 76,669,481 | 55,069,481 | 39,544,481 | -136,536,620 | 76,669,481 | 6,033,481 | 76,669,481 | 74,042,481 | -25,183,519 | 57,878,493 | 28,919,481 | -66,435,339 | -308,818,029 | 46,294,481 | -56,006,519 | 76,669,481 | 76,669,481 | -109,850,128 | -167,073,443 | 76,669,481 | 76,669,481 | 76,669,481 | -251,973,462 | 76,669,481 | 76,669,481 | 73,780,670 | 67,294,481 | 76,669,481 | 76,669,481 | ||
| 14050302 | درآمد | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 103,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109,320,000 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 2,666,315 | 2,666,315 | 816,315 | 2,666,315 | 2,666,315 | 2,666,315 | -101,103,685 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 816,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 816,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | ||
| کل | 705,238 | 76,579,238 | -174,778,963 | -184,950,762 | 76,579,238 | 76,579,238 | -27,190,762 | 76,579,238 | -64,186,777 | -103,449,760 | -75,323,012 | 76,579,238 | 76,579,238 | 54,979,238 | 39,454,238 | -136,626,863 | 76,579,238 | 5,943,238 | 76,579,238 | 73,952,238 | -25,273,762 | 57,788,250 | 28,829,238 | -64,675,582 | -308,908,272 | 46,204,238 | -56,096,762 | 76,579,238 | 76,579,238 | -109,940,371 | -167,163,686 | 76,579,238 | 76,579,238 | 76,579,238 | -252,063,705 | 76,579,238 | 76,579,238 | 73,690,427 | 67,204,238 | 76,579,238 | 76,579,238 | ||
| 14050303 | درآمد | 0 | 0 | 0 | 75,620,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,620,000 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 1,844,372 | 1,844,372 | 1,844,372 | -73,775,628 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | ||
| کل | -1,961,076 | 73,912,924 | -175,595,277 | -187,617,076 | 73,912,924 | 73,912,924 | 73,912,924 | 73,912,924 | -66,853,091 | -106,116,074 | -77,989,326 | 73,912,924 | 73,912,924 | 52,312,924 | 36,787,924 | -139,293,177 | 73,912,924 | 3,276,924 | 73,912,924 | 71,285,924 | -27,940,076 | 56,971,936 | 26,162,924 | -67,341,896 | -311,574,586 | 43,537,924 | -58,763,076 | 73,912,924 | 73,912,924 | -112,606,685 | -167,980,000 | 73,912,924 | 73,912,924 | 73,912,924 | -254,730,019 | 73,912,924 | 73,912,924 | 71,024,113 | 64,537,924 | 73,912,924 | 73,912,924 | ||
| 14050304 | درآمد | 31,999,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 385,487,510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 417,486,510 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | -21,816,504 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | -375,305,014 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | ||
| کل | -3,805,448 | 72,068,552 | -177,439,649 | -113,841,448 | 72,068,552 | 72,068,552 | 72,068,552 | 72,068,552 | -68,697,463 | -107,960,446 | -79,833,698 | 72,068,552 | 72,068,552 | 50,468,552 | 34,943,552 | -141,137,549 | 72,068,552 | 1,432,552 | 72,068,552 | 69,441,552 | -29,784,448 | 55,127,564 | 24,318,552 | -69,186,268 | -313,418,958 | 41,693,552 | -60,607,448 | 72,068,552 | 72,068,552 | -114,451,057 | -169,824,372 | 72,068,552 | 72,068,552 | 72,068,552 | -256,574,391 | 72,068,552 | 72,068,552 | 69,179,741 | 62,693,552 | 72,068,552 | 72,068,552 | ||
| 14050305 | درآمد | 0 | 0 | 84,226,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,637,000 | 148,902,250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,059,988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247,452,238 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 6,035,360 | 6,035,360 | -78,190,640 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 3,398,360 | -142,866,890 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | -3,024,628 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 3,408,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | ||
| کل | 18,011,056 | 61,886,056 | -187,622,145 | -124,023,944 | 61,886,056 | 61,886,056 | 61,886,056 | 61,886,056 | -78,879,959 | -118,142,942 | -90,016,194 | 61,886,056 | 61,886,056 | 40,286,056 | 24,761,056 | -151,320,045 | 61,886,056 | -8,749,944 | 61,886,056 | 59,259,056 | -39,966,944 | 44,945,068 | 14,136,056 | -79,368,764 | 61,886,056 | 31,511,056 | -70,789,944 | 61,886,056 | 61,886,056 | -124,633,553 | -180,006,868 | 61,886,056 | 61,886,056 | 61,886,056 | -266,756,887 | 61,886,056 | 61,886,056 | 58,997,245 | 52,511,056 | 61,886,056 | 61,886,056 | ||
| 14050309 | درآمد | 0 | 0 | 38,312,136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 2,672,000 | 0 | 0 | 0 | 18,375,993 | 0 | 0 | 2,888,811 | 0 | 0 | 0 | 67,502,940 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 1,646,397 | 1,646,397 | -36,665,739 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | -980,603 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | -980,603 | -1,025,603 | 1,646,397 | 1,646,397 | 1,646,397 | -16,729,596 | 1,646,397 | 1,646,397 | -1,242,414 | 1,646,397 | 1,646,397 | 1,646,397 | ||
| کل | 11,975,696 | 55,850,696 | -109,431,505 | -130,059,304 | 55,850,696 | 55,850,696 | 55,850,696 | 55,850,696 | -84,915,319 | -121,541,302 | 52,850,696 | 55,850,696 | 55,850,696 | 34,250,696 | 18,725,696 | -157,355,405 | 55,850,696 | -14,785,304 | 55,850,696 | 53,223,696 | -46,002,304 | 47,969,696 | 8,100,696 | -85,404,124 | 55,850,696 | 25,475,696 | -76,825,304 | 55,850,696 | 55,850,696 | -128,041,913 | -186,042,228 | 55,850,696 | 55,850,696 | 55,850,696 | -272,792,247 | 55,850,696 | 55,850,696 | 52,961,885 | 46,475,696 | 55,850,696 | 55,850,696 | ||
| 14050310 | درآمد | 0 | 0 | 0 | 185,910,000 | 0 | 0 | 0 | 0 | 140,766,015 | 177,391,998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132,676,000 | 0 | 0 | 0 | 18,249,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 654,993,013 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 15,975,280 | 15,975,280 | 15,975,280 | -169,934,720 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | -124,790,735 | -161,416,718 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | -116,700,720 | 15,975,280 | 15,975,280 | 15,975,280 | -2,273,720 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | ||
| کل | 10,329,299 | 54,204,299 | -72,765,766 | -131,705,701 | 54,204,299 | 54,204,299 | 54,204,299 | 54,204,299 | -86,561,716 | -123,187,699 | 51,204,299 | 54,204,299 | 54,204,299 | 32,604,299 | 17,079,299 | -159,001,802 | 54,204,299 | -16,431,701 | 54,204,299 | 51,577,299 | -47,648,701 | 48,950,299 | 6,454,299 | -87,050,521 | 54,204,299 | 23,829,299 | -78,471,701 | 54,204,299 | 54,204,299 | -127,061,310 | -185,016,625 | 54,204,299 | 54,204,299 | 54,204,299 | -256,062,651 | 54,204,299 | 54,204,299 | 54,204,299 | 44,829,299 | 54,204,299 | 54,204,299 | ||
| 14050312 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | -2,926,830 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | ||
| کل | -5,645,981 | 38,229,019 | -88,741,046 | 38,229,019 | 38,229,019 | 38,229,019 | 38,229,019 | 38,229,019 | 38,229,019 | 38,229,019 | 35,229,019 | 38,229,019 | 38,229,019 | 16,629,019 | 1,104,019 | -174,977,082 | 38,229,019 | -32,406,981 | 38,229,019 | 35,602,019 | -63,623,981 | 32,975,019 | -9,520,981 | -103,025,801 | 38,229,019 | 7,854,019 | 38,229,019 | 38,229,019 | 38,229,019 | -143,036,590 | -182,742,905 | 38,229,019 | 38,229,019 | 38,229,019 | -272,037,931 | 38,229,019 | 38,229,019 | 38,229,019 | 28,854,019 | 38,229,019 | 38,229,019 | ||
| 14050313 | درآمد | 0 | 0 | 126,970,065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,600,000 | 0 | 213,206,101 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 4,725,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 | 0 | 0 | 369,128,166 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 9,003,036 | 9,003,036 | -117,967,029 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | -6,596,964 | 9,003,036 | -204,203,065 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 6,376,036 | 4,278,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 3,003,036 | 9,003,036 | 9,003,036 | ||
| کل | -5,719,151 | 38,155,849 | -88,814,216 | 38,155,849 | 38,155,849 | 38,155,849 | 38,155,849 | 38,155,849 | 38,155,849 | 38,155,849 | 38,155,849 | 38,155,849 | 38,155,849 | 16,555,849 | 1,030,849 | -175,050,252 | 38,155,849 | -32,480,151 | 38,155,849 | 35,528,849 | -63,697,151 | 32,901,849 | -9,594,151 | -103,098,971 | 38,155,849 | 7,780,849 | 38,155,849 | 38,155,849 | 38,155,849 | -143,109,760 | -182,816,075 | 38,155,849 | 38,155,849 | 38,155,849 | -272,111,101 | 38,155,849 | 38,155,849 | 38,155,849 | 28,780,849 | 38,155,849 | 38,155,849 | ||
| 14050316 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,125,000 | 0 | 0 | 0 | 0 | 0 | 0 | 40,500,000 | 0 | 0 | 0 | 310,266,950 | 0 | 0 | 0 | 0 | 0 | 0 | 387,891,950 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | -27,664,315 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | -31,039,315 | 9,460,685 | 9,460,685 | 9,460,685 | -300,806,265 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | ||
| کل | -14,722,187 | 29,152,813 | 29,152,813 | 29,152,813 | 29,152,813 | 29,152,813 | 29,152,813 | 29,152,813 | 29,152,813 | 29,152,813 | 29,152,813 | 29,152,813 | 29,152,813 | 23,152,813 | -7,972,187 | 29,152,813 | 29,152,813 | -41,483,187 | 29,152,813 | 26,525,813 | -72,700,187 | 23,898,813 | -15,970,187 | -107,377,007 | 29,152,813 | -1,222,187 | 29,152,813 | 29,152,813 | 29,152,813 | -152,112,796 | -191,819,111 | 29,152,813 | 29,152,813 | 29,152,813 | -281,114,137 | 29,152,813 | 29,152,813 | 29,152,813 | 25,777,813 | 29,152,813 | 29,152,813 | ||
| 14050317 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101,853,000 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,375,000 | 0 | 0 | 110,482,000 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | -99,158,344 | 67,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 67,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | -680,344 | 2,694,656 | 2,694,656 | ||
| کل | -24,182,871 | 19,692,129 | 19,692,129 | 19,692,129 | 19,692,129 | 19,692,129 | 19,692,129 | 19,692,129 | 19,692,129 | 19,692,129 | 19,692,129 | 19,692,129 | 19,692,129 | 13,692,129 | -17,432,871 | 19,692,129 | 19,692,129 | -50,943,871 | 19,692,129 | 17,065,129 | -82,160,871 | 14,438,129 | -25,430,871 | -79,712,691 | 19,692,129 | -10,682,871 | 19,692,129 | 19,692,129 | 19,692,129 | -161,573,480 | -160,779,795 | 19,692,129 | 19,692,129 | 19,692,129 | 19,692,129 | 19,692,129 | 19,692,129 | 19,692,129 | 16,317,129 | 19,692,129 | 19,692,129 | ||
| 14050318 | درآمد | 43,875,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 | 0 | 0 | 0 | 70,636,000 | 0 | 0 | 0 | 0 | 2,627,000 | 99,404,820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222,542,820 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | -38,447,181 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | -572,181 | 5,427,819 | 5,427,819 | 5,427,819 | -65,208,181 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 2,800,819 | -93,977,001 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | ||
| کل | -26,877,527 | 16,997,473 | 16,997,473 | 16,997,473 | 16,997,473 | 16,997,473 | 16,997,473 | 16,997,473 | 16,997,473 | 16,997,473 | 16,997,473 | 16,997,473 | 16,997,473 | 10,997,473 | -20,127,527 | 16,997,473 | 16,997,473 | -53,638,527 | 16,997,473 | 14,370,473 | 16,997,473 | 14,370,473 | -28,125,527 | -82,407,347 | 16,997,473 | -13,377,527 | 16,997,473 | 16,997,473 | 16,997,473 | -161,641,136 | -163,474,451 | 16,997,473 | 16,997,473 | 16,997,473 | 16,997,473 | 16,997,473 | 16,997,473 | 16,997,473 | 16,997,473 | 16,997,473 | 16,997,473 | ||
| 14050319 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,125,000 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 2,627,000 | 42,496,000 | 0 | 0 | 30,375,000 | 0 | 0 | 0 | 178,638,609 | 180,471,924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 474,360,533 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | -25,555,347 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 8,942,653 | 11,569,653 | 8,942,653 | -30,926,347 | 11,569,653 | 11,569,653 | -18,805,347 | 11,569,653 | 11,569,653 | 11,569,653 | -167,068,956 | -168,902,271 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | ||
| کل | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | -25,555,347 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 8,942,653 | 11,569,653 | 8,942,653 | -30,926,347 | 11,569,653 | 11,569,653 | -18,805,347 | 11,569,653 | 11,569,653 | 11,569,653 | -167,068,956 | -168,902,271 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 | 11,569,653 |
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