| 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 | دفتر46- خانم ساجده سلیمانی | دفتر48 - خانم دروگر | 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 | 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 | 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 | 0 | 0 | ||
| کل | 245,471,714 | -154,144,052 | 52,488,559 | -104,402,027 | 77,464,723 | -361,332,276 | -149,187,527 | 28,172,481 | -3,265,635 | 199,182,535 | 338,425,517 | 25,586,721 | -15,173,139 | -222,791,019 | 128,813,621 | -63,736,591 | 32,858,571 | -163,330,589 | 371,215,487 | 199,331,512 | -741,097,121 | 149,833,092 | -1,058,300,466 | 206,715,845 | 202,292,701 | 93,799,032 | 48,145,990 | 7,529,855 | 237,668,472 | 277,236,822 | 217,539,214 | 32,982,507 | 44,062,231 | -378,144,791 | 154,562,242 | 94,917,836 | 86,599,969 | 132,368,276 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 208,359,158 | -186,211,234 | 74,225,518 | -129,315,159 | 74,342,009 | -347,541,288 | 59,824,694 | 28,172,481 | -12,085,553 | 159,371,377 | 371,867,141 | 32,239,275 | -50,446,734 | -255,916,102 | 99,640,382 | 47,826,792 | -4,364,943 | -140,572,842 | 405,183,445 | 206,819,018 | -775,959,863 | 167,141,092 | -1,050,325,663 | 185,802,425 | 185,868,861 | 93,433,447 | 49,138,522 | -11,860,708 | 239,863,898 | 254,043,277 | 190,780,154 | -4,276,080 | 4,627,384 | -368,562,789 | 166,310,373 | 77,161,022 | 93,321,431 | 132,368,276 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 200,942,930 | -193,627,462 | 66,809,290 | -136,731,387 | 66,925,781 | -354,957,516 | 52,408,466 | 28,172,481 | -19,501,781 | 195,140,512 | 364,450,913 | 24,823,047 | -57,862,962 | -261,482,330 | 92,224,154 | 40,410,564 | -9,931,171 | -147,989,070 | 397,767,217 | 199,402,790 | -783,376,091 | 159,724,864 | -1,057,741,891 | 178,386,197 | 178,452,633 | 86,017,219 | 41,722,294 | -19,276,936 | 232,447,670 | 246,627,049 | 183,363,926 | -9,842,308 | 17,764,794 | -375,979,017 | 158,894,145 | 69,744,794 | 283,675,203 | 132,368,276 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 202,658,245 | -193,762,147 | 66,674,605 | -136,866,072 | 66,791,096 | -355,092,201 | 52,273,781 | 28,172,481 | -19,636,466 | 195,005,827 | 364,316,228 | 24,688,362 | -57,997,647 | -261,617,015 | 92,089,469 | 40,275,879 | -10,065,856 | -148,123,755 | 397,632,532 | 199,268,105 | -780,510,776 | 159,590,179 | -1,057,876,576 | 178,251,512 | 178,317,948 | 85,882,534 | 41,587,609 | -19,411,621 | 232,312,985 | 246,492,364 | 183,229,241 | -9,976,993 | 17,630,109 | -376,113,702 | 158,759,460 | 69,610,109 | 283,540,518 | 132,368,276 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 202,523,561 | -193,896,831 | 66,539,921 | -137,000,756 | 66,656,412 | -355,226,885 | 52,139,097 | 28,172,481 | -19,771,150 | 194,871,143 | 364,181,544 | 24,553,678 | -56,282,331 | -258,751,699 | 91,954,785 | 40,141,195 | -10,200,540 | -148,258,439 | 397,497,848 | 199,133,421 | -780,645,460 | 159,455,495 | -1,058,011,260 | 178,116,828 | 178,183,264 | 85,747,850 | 41,452,925 | -19,546,305 | 232,178,301 | 246,357,680 | 183,094,557 | -10,111,677 | 17,495,425 | -376,248,386 | 158,624,776 | 69,475,425 | 283,405,834 | 132,368,276 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 277,438,170 | -198,452,222 | 61,984,530 | -141,556,147 | 62,101,021 | -359,782,276 | 47,583,706 | 28,172,481 | -24,326,541 | 190,315,752 | 359,626,153 | 19,998,287 | -60,837,722 | -263,307,090 | 87,399,394 | 35,585,804 | 66,814,069 | -152,813,830 | 392,942,457 | 194,578,030 | -785,200,851 | 154,900,104 | -1,062,566,651 | 173,561,437 | 173,627,873 | 81,192,459 | 36,897,534 | -24,101,696 | 227,622,910 | 241,802,289 | 178,539,166 | -14,667,068 | 12,940,034 | -380,803,777 | 154,069,385 | 67,920,034 | 278,850,443 | 132,368,276 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 273,167,179 | -142,672,198 | 57,713,539 | -145,827,138 | 57,830,030 | -364,053,267 | 43,312,715 | 28,172,481 | -28,597,532 | 186,044,761 | 355,355,162 | 15,727,296 | -63,258,713 | -267,578,081 | 83,128,403 | 34,314,813 | 62,543,078 | -157,084,821 | 388,671,466 | 190,307,039 | -789,471,842 | 150,629,113 | -1,066,837,642 | 169,290,446 | 169,356,882 | 76,921,468 | 32,626,543 | -28,372,687 | 223,351,919 | 237,531,298 | 174,268,175 | 69,959,652 | 8,669,043 | -385,074,768 | 149,798,394 | 63,649,043 | 274,579,452 | 132,368,276 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 268,267,548 | -147,571,829 | 52,813,908 | -96,176,893 | 52,930,399 | -368,952,898 | 38,413,084 | 28,172,481 | -33,497,163 | 181,145,130 | 353,455,531 | 10,827,665 | -68,158,344 | -232,707,712 | 152,495,023 | 32,415,182 | 57,643,447 | -161,984,452 | 383,771,835 | 185,407,408 | -794,371,473 | 147,579,482 | -1,071,737,273 | 164,390,815 | 164,457,251 | 72,021,837 | 27,726,912 | -33,272,318 | 218,452,288 | 232,631,667 | 169,368,544 | 65,060,021 | 3,769,412 | -389,974,399 | 144,898,763 | 58,749,412 | 269,679,821 | 132,368,276 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 266,198,947 | -149,640,430 | 50,745,307 | -98,245,494 | 50,861,798 | -371,021,499 | 36,344,483 | 28,172,481 | -35,565,764 | 179,076,529 | 351,386,930 | 8,759,064 | 563,561 | -234,776,313 | 150,426,422 | 30,346,581 | 55,574,846 | -164,053,053 | 381,703,234 | 183,338,807 | -796,440,074 | 145,510,881 | -1,073,805,874 | 162,322,214 | 162,388,650 | 69,953,236 | 25,658,311 | -35,340,919 | 216,383,687 | 232,413,066 | 169,149,943 | 62,991,420 | 1,700,811 | -392,043,000 | 142,830,162 | 56,680,811 | 267,611,220 | 132,368,276 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 266,032,327 | -149,807,050 | 50,578,687 | -98,412,114 | 50,695,178 | -371,188,119 | 36,177,863 | 28,172,481 | -35,732,384 | 178,909,909 | 351,220,310 | 8,592,444 | 396,941 | -234,942,933 | 150,259,802 | 30,179,961 | 55,408,226 | -164,219,673 | 381,536,614 | 183,172,187 | -796,606,694 | 145,344,261 | -1,070,972,494 | 162,155,594 | 165,222,030 | 69,786,616 | 25,491,691 | -35,507,539 | 216,217,067 | 232,246,446 | 168,983,323 | 62,824,800 | 1,534,191 | -392,209,620 | 142,663,542 | 56,514,191 | 267,444,600 | 132,368,276 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 262,306,524 | -153,532,853 | 46,852,884 | -102,137,917 | 114,767,228 | -374,913,922 | 32,452,060 | 28,172,481 | -39,458,187 | 175,184,106 | 347,494,507 | 4,866,641 | -3,328,862 | -238,668,736 | 146,533,999 | 26,454,158 | 51,682,423 | -167,945,476 | 377,810,811 | 179,446,384 | -800,332,497 | 146,418,458 | -1,074,698,297 | 158,429,791 | 161,496,227 | 66,060,813 | 21,765,888 | -39,233,342 | 212,491,264 | 290,089,241 | 165,257,520 | 59,098,997 | -2,191,612 | -395,935,423 | 138,937,739 | 52,788,388 | 263,718,797 | 132,368,276 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 262,173,228 | -153,666,149 | 46,719,588 | -102,271,213 | 114,633,932 | -375,047,218 | 32,318,764 | 28,172,481 | -39,591,483 | 175,050,810 | 347,361,211 | 4,733,345 | -3,462,158 | -234,002,032 | 146,400,703 | 26,320,862 | 51,549,127 | -168,078,772 | 377,677,515 | 179,313,088 | -800,465,793 | 146,285,162 | -1,074,831,593 | 158,296,495 | 161,362,931 | 65,927,517 | 21,632,592 | -39,366,638 | 212,357,968 | 289,955,945 | 165,124,224 | 58,965,701 | -2,324,908 | -396,068,719 | 138,804,443 | 52,655,092 | 263,585,501 | 132,368,276 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 271,600,404 | -154,238,973 | 46,146,764 | -102,844,037 | 114,061,108 | -375,620,042 | 31,745,940 | 28,172,481 | -40,164,307 | 174,477,986 | 346,788,387 | 4,160,521 | -4,034,982 | -234,574,856 | 145,827,879 | 25,748,038 | 50,976,303 | -161,151,596 | 377,104,691 | 178,740,264 | -799,188,617 | 145,712,338 | -1,075,404,417 | 159,573,671 | 160,790,107 | 65,354,693 | 21,059,768 | -39,939,462 | 211,785,144 | 289,383,121 | 164,551,400 | 58,392,877 | -2,897,732 | -396,641,543 | 138,231,619 | 52,082,268 | 263,012,677 | 131,795,452 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 267,649,356 | -158,190,021 | 42,195,716 | -106,795,085 | 110,110,060 | -379,571,090 | 27,794,892 | 28,172,481 | -44,115,355 | 170,526,938 | 342,837,339 | 209,473 | -7,986,030 | -238,525,904 | 141,876,831 | 21,796,990 | 47,025,255 | -165,102,644 | 373,153,643 | 174,789,216 | -803,139,665 | 141,761,290 | -1,079,355,465 | 195,392,623 | 158,689,059 | 61,403,645 | 17,108,720 | -42,040,510 | 207,834,096 | 285,432,073 | 228,357,169 | 54,441,829 | 10,651,220 | -400,592,591 | 134,280,571 | 65,631,220 | 259,061,629 | 127,844,404 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 265,498,855 | -160,340,522 | 40,045,215 | -108,945,586 | 107,959,559 | -381,721,591 | 25,644,391 | 28,172,481 | -46,265,856 | 168,376,437 | 340,686,838 | -1,941,028 | -10,136,531 | -167,287,163 | 139,726,330 | 19,646,489 | 44,874,754 | -167,253,145 | 371,003,142 | 172,638,715 | -800,940,166 | 139,610,789 | -1,081,505,966 | 193,242,122 | 156,538,558 | 59,253,144 | 14,958,219 | -42,341,011 | 205,683,595 | 283,281,572 | 226,206,668 | 52,291,328 | 8,500,719 | -402,743,092 | 132,130,070 | 63,480,719 | 256,911,128 | 125,693,903 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 256,724,110 | -169,115,267 | 31,270,470 | -117,720,331 | 99,184,814 | -390,496,336 | 16,869,646 | 28,172,481 | -55,040,601 | 159,601,692 | 331,912,093 | -10,715,773 | -18,911,276 | -176,061,908 | 130,951,585 | 10,871,744 | 36,100,009 | -176,027,890 | 362,228,397 | 163,863,970 | -809,714,911 | 130,836,044 | -972,510,711 | 184,467,377 | 279,533,813 | 50,478,399 | 6,183,474 | 24,094,244 | 196,908,850 | 274,506,827 | 217,431,923 | 43,516,583 | -274,026 | -411,517,837 | 123,355,325 | 54,705,974 | 248,136,383 | 116,919,158 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 248,563,495 | -177,275,882 | 23,109,855 | -125,880,946 | 91,024,199 | -398,656,951 | 8,709,031 | 28,172,481 | -61,351,216 | 151,441,077 | 323,751,478 | -18,876,388 | -27,071,891 | -184,222,523 | 122,790,970 | 2,711,129 | 27,939,394 | -105,348,572 | 354,067,782 | 155,703,355 | -815,375,526 | 207,236,762 | -980,671,326 | 176,306,762 | 271,373,198 | 42,317,784 | 18,022,859 | 15,933,629 | 188,748,235 | 266,346,212 | 209,271,308 | 35,355,968 | 83,335,359 | -399,678,452 | 115,194,710 | 49,045,359 | 239,975,768 | 108,758,543 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 246,583,740 | -179,255,637 | 84,750,100 | -127,860,701 | 89,044,444 | -400,636,706 | 6,729,276 | 28,172,481 | -61,480,971 | 149,461,322 | 321,771,723 | -20,856,143 | -29,051,646 | -186,202,278 | 123,811,215 | 731,374 | 25,959,639 | -107,328,327 | 352,088,027 | 153,723,600 | -817,355,281 | 210,057,007 | -982,651,081 | 174,327,007 | 269,393,443 | 40,338,029 | 16,043,104 | 13,953,874 | 186,768,480 | 264,366,457 | 207,291,553 | 33,376,213 | 81,355,604 | -401,658,207 | 113,214,955 | 47,065,604 | 237,996,013 | 106,778,788 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 243,011,027 | -182,828,350 | 81,177,387 | -131,433,414 | 85,471,731 | -404,209,419 | 3,156,563 | 28,172,481 | -63,203,684 | 145,888,609 | 318,199,010 | -24,428,856 | -32,624,359 | -189,774,991 | 120,238,502 | -2,841,339 | 22,386,926 | -110,901,040 | 348,515,314 | 150,150,887 | -754,173,238 | 206,484,294 | -986,223,794 | 170,754,294 | 265,820,730 | 100,385,316 | 12,470,391 | 10,381,161 | 183,195,767 | 260,793,744 | 203,718,840 | 29,803,500 | 77,782,891 | -405,230,920 | 109,642,242 | 43,492,891 | 234,423,300 | 103,206,075 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 240,713,779 | -185,125,598 | 78,880,139 | -133,730,662 | 83,174,483 | -406,506,667 | 859,315 | 28,172,481 | -65,500,932 | 143,591,361 | 315,901,762 | -26,726,104 | -34,921,607 | -179,031,494 | 123,941,254 | -5,138,587 | 20,089,678 | -113,198,288 | 346,218,066 | 147,853,639 | -756,470,486 | 204,187,046 | -988,521,042 | 168,457,046 | 263,523,482 | 98,088,068 | 10,173,143 | 8,083,913 | 245,028,033 | 258,496,496 | 201,421,592 | 27,506,252 | 75,485,643 | -407,528,168 | 107,344,994 | 43,045,643 | 232,126,052 | 100,908,827 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 235,378,475 | -190,460,902 | 73,544,835 | -139,065,966 | 77,839,179 | -411,841,971 | -4,475,989 | 28,172,481 | -70,836,236 | 204,829,185 | 310,566,458 | -32,061,408 | -40,256,911 | -184,366,798 | 118,605,950 | -10,473,891 | 14,754,374 | -118,533,592 | 340,882,762 | 206,829,670 | -761,805,790 | 198,851,742 | -993,856,346 | 164,971,742 | 258,188,178 | 92,752,764 | 4,837,839 | 2,748,609 | 239,692,729 | 253,161,192 | 196,086,288 | 22,170,948 | 70,150,339 | -412,863,472 | 166,732,818 | 37,710,339 | 226,790,748 | 95,573,523 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 233,349,723 | -189,489,654 | 71,516,083 | -141,094,718 | 75,810,427 | -413,870,723 | -6,504,741 | 28,172,481 | -72,864,988 | 202,800,433 | 308,537,706 | -34,090,160 | -42,285,663 | -186,395,550 | 116,577,198 | -12,502,643 | 12,725,622 | -120,562,344 | 341,854,010 | 204,800,918 | -763,834,542 | 196,822,990 | -995,885,098 | 230,176,329 | 256,159,426 | 90,724,012 | 4,659,087 | 719,857 | 237,663,977 | 251,132,440 | 194,057,536 | 20,142,196 | 68,121,587 | -414,892,224 | 164,704,066 | 35,681,587 | 224,761,996 | 93,544,771 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 233,268,663 | -189,570,714 | 71,435,023 | -141,175,778 | 75,729,367 | -413,951,783 | -6,585,801 | 28,172,481 | -72,946,048 | 202,719,373 | 308,456,646 | -34,171,220 | -42,366,723 | -186,476,610 | 116,496,138 | -12,583,703 | 15,644,562 | -120,643,404 | 341,772,950 | 204,719,858 | -763,915,602 | 196,741,930 | -995,966,158 | 230,095,269 | 256,078,366 | 90,642,952 | 4,578,027 | 638,797 | 237,582,917 | 251,051,380 | 193,976,476 | 20,061,136 | 68,040,527 | -414,973,284 | 164,623,006 | 35,600,527 | 224,680,936 | 93,463,711 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 229,899,067 | -192,940,310 | 68,065,427 | -144,545,374 | 72,359,771 | -417,321,379 | -9,955,397 | 28,172,481 | -73,315,644 | 199,349,777 | 308,087,050 | -37,540,816 | -45,736,319 | -189,846,206 | 113,126,542 | -15,953,299 | 12,274,966 | -124,013,000 | 338,403,354 | 201,350,262 | -767,285,198 | 193,372,334 | -999,335,754 | 226,725,673 | 252,708,770 | 87,273,356 | 65,931,559 | -2,730,799 | 234,213,321 | 247,681,784 | 190,606,880 | 16,691,540 | 64,670,931 | -364,358,504 | 161,253,410 | 32,230,931 | 221,311,340 | 90,094,115 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 226,757,451 | -79,811,926 | 64,923,811 | -147,686,990 | 69,218,155 | -420,462,995 | -13,097,013 | 28,172,481 | -76,457,260 | 196,208,161 | 304,945,434 | -40,682,432 | -48,877,935 | -192,987,822 | 109,984,926 | -19,094,915 | 9,133,350 | -127,154,616 | 335,261,738 | 198,208,646 | -770,426,814 | 190,230,718 | -1,002,477,370 | 223,584,057 | 249,567,154 | 84,131,740 | 62,789,943 | -5,872,415 | 231,071,705 | 244,540,168 | 187,465,264 | 13,549,924 | 61,529,315 | -367,500,120 | 158,111,794 | 29,089,315 | 218,169,724 | 86,952,499 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 224,384,129 | -82,185,248 | 62,550,489 | -76,324,565 | 70,544,833 | -422,836,317 | -15,470,335 | 28,172,481 | -78,830,582 | 193,834,839 | 302,572,112 | -43,055,754 | -51,251,257 | -195,361,144 | 107,611,604 | -21,468,237 | 8,610,028 | -129,527,938 | 334,738,416 | 195,835,324 | -772,800,136 | 187,857,396 | -1,004,850,692 | 221,210,735 | 247,193,832 | 81,758,418 | 60,416,621 | -8,245,737 | 228,698,383 | 244,016,846 | 189,941,942 | 11,176,602 | 59,155,993 | -369,873,442 | 155,738,472 | 26,715,993 | 215,796,402 | 84,579,177 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 223,017,728 | -83,551,649 | 61,184,088 | -77,690,966 | 69,178,432 | -424,202,718 | -16,836,736 | 28,172,481 | -80,196,983 | 192,468,438 | 348,775,711 | -44,422,155 | -52,617,658 | -196,727,545 | 106,245,203 | -22,834,638 | 7,243,627 | -130,894,339 | 333,372,015 | 194,468,923 | -774,166,537 | 186,490,995 | -1,003,217,093 | 219,844,334 | 245,827,431 | 80,392,017 | 59,050,220 | -9,612,138 | 227,331,982 | 242,650,445 | 188,575,541 | 9,810,201 | 57,789,592 | -371,239,843 | 154,372,071 | 25,349,592 | 214,430,001 | 83,212,776 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 217,046,659 | -89,522,718 | 55,213,019 | -83,662,035 | 63,207,363 | -427,173,787 | -22,807,805 | 28,172,481 | -86,168,052 | 186,497,369 | 342,804,642 | -50,393,224 | 18,181,273 | -202,698,614 | 100,274,134 | -28,805,707 | 1,272,558 | -136,865,408 | 400,917,960 | 188,497,854 | -780,137,606 | 180,519,926 | -1,009,188,162 | 213,873,265 | 239,856,362 | 74,420,948 | 53,079,151 | -15,583,207 | 221,360,913 | 236,679,376 | 250,304,472 | 3,839,132 | 51,818,523 | -377,210,912 | 148,401,002 | 19,378,523 | 208,458,932 | 77,241,707 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 215,458,305 | -91,111,072 | 53,624,665 | -85,250,389 | 61,619,009 | -428,762,141 | -24,396,159 | 28,172,481 | -87,756,406 | 184,909,015 | 341,216,288 | -51,981,578 | 16,592,919 | -204,286,968 | 98,685,780 | -30,394,061 | -315,796 | -138,453,762 | 399,329,606 | 186,909,500 | -776,925,960 | 178,931,572 | -1,010,776,516 | 212,284,911 | 238,268,008 | 72,832,594 | 51,490,797 | -17,171,561 | 219,772,559 | 235,091,022 | 248,716,118 | 2,250,778 | 50,230,169 | -378,799,266 | 146,812,648 | 17,790,169 | 206,870,578 | 129,637,729 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 211,722,975 | -94,846,402 | 49,889,335 | -88,985,719 | 57,883,679 | -432,497,471 | -28,131,489 | 28,172,481 | -91,491,736 | 181,173,685 | 337,480,958 | -55,716,908 | 12,857,589 | -208,022,298 | 94,950,450 | -34,129,391 | 61,551,531 | -142,189,092 | 395,594,276 | 183,174,170 | -780,661,290 | 175,196,242 | -1,014,511,846 | 208,549,581 | 234,532,678 | 69,097,264 | 47,755,467 | -20,906,891 | 216,037,229 | 303,996,198 | 244,980,788 | -1,484,552 | 46,494,839 | -382,534,596 | 143,077,318 | 14,054,839 | 203,135,248 | 125,902,399 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 209,743,135 | -96,826,242 | 47,909,495 | -89,115,559 | 55,903,839 | -434,477,311 | -30,111,329 | 28,172,481 | -28,748,448 | 179,193,845 | 338,501,118 | -57,696,748 | 10,877,749 | -210,002,138 | 94,820,610 | -36,109,231 | 59,571,691 | -144,168,932 | 393,614,436 | 181,194,330 | -782,641,130 | 173,216,402 | -1,016,491,686 | 206,569,741 | 232,552,838 | 67,117,424 | 45,775,627 | -22,886,731 | 214,057,389 | 302,016,358 | 243,000,948 | -1,614,392 | 44,514,999 | -384,514,436 | 141,097,478 | 12,074,999 | 201,155,408 | 123,922,559 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 207,847,432 | -98,721,945 | 46,013,792 | -91,011,262 | 54,008,136 | -436,373,014 | -32,007,032 | 28,172,481 | -30,644,151 | 177,298,142 | 336,605,415 | -59,592,451 | 8,982,046 | -211,897,841 | 92,924,907 | -38,004,934 | 57,675,988 | -146,064,635 | 391,718,733 | 179,298,627 | -784,536,833 | 171,320,699 | -1,018,387,389 | 204,674,038 | 230,657,135 | 65,221,721 | 43,879,924 | -18,782,434 | 212,161,686 | 300,120,655 | 241,105,245 | 60,649,148 | 42,619,296 | -386,410,139 | 139,201,775 | 10,179,296 | 199,259,705 | 122,026,856 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 202,548,455 | -104,020,922 | 40,714,815 | -96,310,239 | 48,709,159 | -441,671,991 | -37,306,009 | 28,172,481 | -35,943,128 | 171,999,165 | 331,306,438 | -64,891,428 | 3,683,069 | -217,196,818 | 87,625,930 | -43,303,911 | 52,377,011 | -151,363,612 | 386,419,756 | 173,999,650 | -789,835,810 | 166,021,722 | -1,023,686,366 | 199,375,061 | 225,358,158 | 124,645,872 | 38,580,947 | 105,458,589 | 208,712,709 | 294,821,678 | 235,806,268 | 55,350,171 | 37,320,319 | -391,709,116 | 133,902,798 | 4,880,319 | 193,960,728 | 116,727,879 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 203,943,168 | -104,476,209 | 40,259,528 | -96,765,526 | 48,253,872 | -442,127,278 | -37,761,296 | 28,172,481 | -36,398,415 | 171,543,878 | 330,851,151 | -65,346,715 | 3,227,782 | -217,652,105 | 87,170,643 | -43,759,198 | 51,921,724 | -151,818,899 | 385,964,469 | 173,544,363 | -790,291,097 | 165,566,435 | -1,024,141,653 | 198,919,774 | 224,902,871 | 124,190,585 | 53,125,660 | 105,003,302 | 208,257,422 | 294,366,391 | 235,350,981 | 54,894,884 | 36,865,032 | -392,164,403 | 133,447,511 | 4,425,032 | 193,505,441 | 116,272,592 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 203,893,181 | -104,526,196 | 40,209,541 | -96,815,513 | 48,203,885 | -442,177,265 | -37,811,283 | 28,172,481 | -36,448,402 | 173,343,891 | 330,801,164 | -65,396,702 | 3,177,795 | -217,702,092 | 87,120,656 | -43,809,185 | 51,871,737 | -151,868,886 | 385,914,482 | 173,494,376 | -790,341,084 | 165,516,448 | -1,024,191,640 | 198,869,787 | 224,852,884 | 124,140,598 | 53,075,673 | 104,953,315 | 208,207,435 | 294,316,404 | 235,300,994 | 54,844,897 | 36,815,045 | -392,214,390 | 133,397,524 | 4,375,045 | 193,455,454 | 116,222,605 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 204,913,341 | -106,506,036 | 38,229,701 | -98,795,353 | 46,224,045 | -444,157,105 | -39,791,123 | 28,172,481 | -36,578,242 | 171,364,051 | 328,821,324 | -67,376,542 | 1,197,955 | -217,831,932 | 86,990,816 | -45,789,025 | 49,891,897 | -153,848,726 | 383,934,642 | 171,514,536 | -792,320,924 | 163,536,608 | -1,026,171,480 | 196,889,947 | 222,873,044 | 122,160,758 | 51,095,833 | 102,973,475 | 270,950,723 | 292,336,564 | 233,321,154 | 52,865,057 | 34,835,205 | -394,194,230 | 131,417,684 | 2,395,205 | 191,475,614 | 114,242,765 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 207,701,234 | -106,718,143 | 38,017,594 | -99,007,460 | 46,011,938 | -444,369,212 | -40,003,230 | 28,172,481 | -36,790,349 | 171,151,944 | 328,609,217 | -67,588,649 | 3,985,848 | -218,044,039 | 88,628,709 | -46,001,132 | 49,679,790 | -154,060,833 | 383,722,535 | 171,302,429 | -792,533,031 | 163,324,501 | -1,026,383,587 | 196,677,840 | 222,660,937 | 121,948,651 | 50,883,726 | 102,761,368 | 270,738,616 | 292,124,457 | 233,109,047 | 52,652,950 | 34,623,098 | -394,406,337 | 131,205,577 | 2,183,098 | 191,263,507 | 114,030,658 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 262,470,265 | -116,672,240 | 28,063,497 | -108,961,557 | 99,057,641 | -454,323,309 | -49,957,327 | 28,172,481 | 76,872,967 | 163,047,847 | 318,655,120 | -77,542,746 | -5,968,249 | -227,998,136 | 133,197,279 | -55,955,229 | 39,725,693 | -164,014,930 | 373,768,438 | 215,332,708 | -802,487,128 | 156,370,404 | -1,036,337,684 | 186,723,743 | 212,706,840 | 111,994,554 | 40,929,629 | 92,807,271 | 260,784,519 | 282,170,360 | 223,154,950 | 42,698,853 | 24,669,001 | -402,510,434 | 123,101,480 | -7,770,999 | 181,309,410 | 104,076,561 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 259,458,217 | -119,684,288 | 25,051,449 | -111,973,605 | 96,045,593 | -457,335,357 | -52,969,375 | 28,172,481 | 73,860,919 | 221,940,555 | 315,643,072 | -80,554,794 | -8,980,297 | -226,210,184 | 130,185,231 | -58,967,277 | 36,713,645 | -167,026,978 | 370,756,390 | 212,320,660 | -805,499,176 | 153,358,356 | -1,039,349,732 | 183,711,695 | 209,694,792 | 108,982,506 | 37,917,581 | 89,795,223 | 257,772,471 | 279,158,312 | 220,142,902 | 39,686,805 | 21,656,953 | -405,522,482 | 164,859,432 | -10,783,047 | 178,297,362 | 101,064,513 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 257,734,976 | -121,407,529 | 26,328,208 | -113,696,846 | 94,322,352 | -459,058,598 | -54,692,616 | 28,172,481 | 72,137,678 | 220,217,314 | 313,919,831 | -82,278,035 | -10,703,538 | -227,933,425 | 131,461,990 | -60,690,518 | 34,990,404 | -168,750,219 | 369,033,149 | 210,597,419 | -807,222,417 | 151,635,115 | -1,041,072,973 | 181,988,454 | 207,971,551 | 107,259,265 | 36,194,340 | 88,071,982 | 256,049,230 | 277,435,071 | 218,419,661 | 37,963,564 | 19,933,712 | -407,245,723 | 163,136,191 | -12,506,288 | 176,574,121 | 157,117,759 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 257,585,015 | -121,557,490 | 26,178,247 | -113,846,807 | 94,172,391 | -459,208,559 | -54,842,577 | 28,172,481 | 71,987,717 | 220,067,353 | 317,469,870 | -82,427,996 | -10,853,499 | -228,083,386 | 131,312,029 | -60,840,479 | 34,840,443 | -168,900,180 | 368,883,188 | 210,447,458 | -807,372,378 | 151,485,154 | -1,041,222,934 | 181,838,493 | 207,821,590 | 107,109,304 | 36,044,379 | 87,922,021 | 255,899,269 | 277,285,110 | 218,269,700 | 37,813,603 | 19,783,751 | -405,545,684 | 162,986,230 | -12,656,249 | 176,424,160 | 156,967,798 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 257,162,152 | -121,980,353 | 27,605,384 | -114,269,670 | 93,749,528 | -459,631,422 | -52,265,440 | 28,172,481 | 71,564,854 | 219,644,490 | 317,047,007 | -82,850,859 | -11,276,362 | -225,506,249 | 130,889,166 | -61,263,342 | 34,417,580 | -169,323,043 | 368,460,325 | 210,024,595 | -807,795,241 | 155,862,291 | -1,041,645,797 | 181,415,630 | 207,398,727 | 106,686,441 | 35,621,516 | 87,499,158 | 255,476,406 | 276,862,247 | 217,846,837 | 37,390,740 | 19,360,888 | -405,968,547 | 162,563,367 | -13,079,112 | 179,001,297 | 156,544,935 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 254,840,040 | -124,302,465 | 27,133,272 | -116,591,782 | 91,427,416 | -461,953,534 | -54,587,552 | 28,172,481 | 69,242,742 | 217,322,378 | 316,574,895 | -85,172,971 | -13,598,474 | -227,828,361 | 128,567,054 | -63,585,454 | 32,095,468 | -171,645,155 | 366,138,213 | 207,702,483 | -810,117,353 | 153,540,179 | -1,034,367,909 | 180,943,518 | 205,076,615 | 104,364,329 | 33,299,404 | 85,177,046 | 253,154,294 | 274,540,135 | 215,524,725 | 35,068,628 | 17,038,776 | -337,500,153 | 160,241,255 | -15,401,224 | 176,679,185 | 154,222,823 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 249,846,474 | -129,296,031 | 22,139,706 | -121,585,348 | 86,433,850 | -466,947,100 | -56,581,118 | 28,172,481 | 64,249,176 | 212,328,812 | 311,581,329 | -90,166,537 | -18,592,040 | -232,821,927 | 123,573,488 | -68,579,020 | 27,101,902 | -173,638,721 | 361,144,647 | 202,708,917 | -815,110,919 | 148,546,613 | -1,039,361,475 | 230,219,952 | 200,083,049 | 99,370,763 | 28,305,838 | 124,953,480 | 248,160,728 | 269,546,569 | 210,531,159 | 30,075,062 | 91,815,210 | -342,493,719 | 155,247,689 | -20,394,790 | 171,685,619 | 149,229,257 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 246,449,037 | -132,693,468 | 18,742,269 | -123,132,785 | 83,036,413 | -470,344,537 | -59,978,555 | 28,172,481 | 60,851,739 | 208,931,375 | 308,183,892 | -93,563,974 | -21,989,477 | -236,219,364 | 120,176,051 | -71,976,457 | 23,704,465 | -177,036,158 | 359,597,210 | 199,311,480 | -818,508,356 | 210,814,356 | -1,042,758,912 | 226,822,515 | 196,685,612 | 95,973,326 | 79,431,068 | 121,556,043 | 244,763,291 | 266,149,132 | 208,983,722 | 26,677,625 | 88,417,773 | -345,891,156 | 151,850,252 | -23,792,227 | 168,288,182 | 145,831,820 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 246,317,990 | -132,824,515 | 18,611,222 | -123,263,832 | 82,905,366 | -470,475,584 | -60,109,602 | 28,172,481 | 60,720,692 | 208,800,328 | 308,052,845 | -93,695,021 | -22,120,524 | -236,350,411 | 120,045,004 | -72,107,504 | 25,423,418 | -177,167,205 | 359,466,163 | 199,180,433 | -818,639,403 | 210,683,309 | -1,039,889,959 | 226,691,468 | 196,554,565 | 95,842,279 | 79,300,021 | 121,424,996 | 244,632,244 | 266,018,085 | 208,852,675 | 26,546,578 | 88,286,726 | -346,022,203 | 151,719,205 | -23,923,274 | 168,157,135 | 145,700,773 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 246,236,930 | -132,905,575 | 18,530,162 | -123,344,892 | 82,824,306 | -470,556,644 | -60,190,662 | 28,172,481 | 60,639,632 | 208,719,268 | 307,971,785 | -93,776,081 | -22,201,584 | -236,431,471 | 119,963,944 | -72,188,564 | 25,342,358 | -177,248,265 | 359,385,103 | 199,099,373 | -818,720,463 | 210,602,249 | -1,036,971,019 | 226,610,408 | 196,473,505 | 95,761,219 | 79,218,961 | 121,343,936 | 244,551,184 | 265,937,025 | 208,771,615 | 26,465,518 | 88,205,666 | -346,103,263 | 151,638,145 | -24,004,334 | 168,076,075 | 145,619,713 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 242,377,636 | -136,764,869 | 14,670,868 | -63,043,186 | 78,965,012 | -474,415,938 | -64,049,956 | 28,172,481 | 56,780,338 | 204,859,974 | 379,082,491 | -97,635,375 | -26,060,878 | -240,290,765 | 116,104,650 | -76,047,858 | 21,483,064 | -177,407,559 | 355,525,809 | 195,240,079 | -822,579,757 | 206,742,955 | -1,040,830,313 | 222,751,114 | 192,614,211 | 91,901,925 | 75,359,667 | 117,484,642 | 240,691,890 | 262,077,731 | 204,912,321 | 22,606,224 | 84,346,372 | -349,962,557 | 147,778,851 | -27,863,628 | 164,216,781 | 141,760,419 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 14041204 | درآمد | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112,370,000 | 0 | 0 | 0 | 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 | 0 | 0 | 213,140,000 |
| 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 | 0 | 0 | 99.974 | |
| تراز | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 2,759,043 | 5,759,043 | 5,759,043 | 0 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | -106,610,957 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | -92,010,957 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 5,759,043 | 0 | 0 | 0 | 0 | 0 | ||
| کل | 225,953,529 | -153,188,976 | -1,753,239 | -79,467,293 | 62,540,905 | -490,840,045 | -80,474,063 | 28,172,481 | 40,356,231 | 188,435,867 | 362,658,384 | 485,940,518 | -42,484,985 | -256,714,872 | 101,530,543 | -92,471,965 | 5,058,957 | -193,831,666 | 342,101,702 | 181,815,972 | -839,003,864 | 190,318,848 | -1,057,254,420 | 206,327,007 | 176,190,104 | 75,477,818 | 58,935,560 | 101,060,535 | 224,267,783 | 245,653,624 | 188,488,214 | 6,182,117 | 67,922,265 | -366,386,664 | 131,354,744 | -44,287,735 | 147,792,674 | 125,336,312 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 220,194,487 | -158,948,018 | -7,512,281 | -85,226,335 | 59,781,863 | -496,599,087 | -86,233,105 | 28,172,481 | 34,597,189 | 182,676,825 | 356,899,342 | 480,181,476 | -48,244,027 | -262,473,914 | 208,141,501 | -98,231,007 | -700,085 | -199,590,708 | 336,342,660 | 176,056,930 | -746,992,906 | 184,559,806 | -1,063,013,462 | 200,567,965 | 170,431,062 | 69,718,776 | 53,176,518 | 95,301,493 | 218,508,741 | 239,894,582 | 182,729,172 | 423,075 | 62,163,223 | -372,145,706 | 125,595,702 | -50,046,777 | 142,033,632 | 119,577,270 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 209,544,697 | -171,447,808 | -20,012,071 | -97,726,125 | 47,282,073 | -509,098,877 | -98,732,895 | 28,172,481 | 22,097,399 | 170,177,035 | 349,949,552 | 467,681,686 | -55,943,817 | -274,973,704 | 195,641,711 | -110,730,797 | -13,199,875 | -159,320,498 | 325,692,870 | 163,557,140 | -759,492,696 | 172,060,016 | -1,072,513,252 | 188,068,175 | 157,931,272 | 59,068,986 | 40,676,728 | 82,801,703 | 206,008,951 | 229,244,792 | 173,929,382 | -12,076,715 | 49,663,433 | -384,645,496 | 113,095,912 | 322,845,943 | 129,533,842 | 107,077,480 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 207,912,148 | -173,080,357 | -21,644,620 | -99,358,674 | 45,649,524 | -510,731,426 | -100,365,444 | 28,172,481 | 20,464,850 | 168,544,486 | 348,317,003 | 466,049,137 | -57,576,366 | -276,606,253 | 194,009,162 | -110,513,346 | -14,832,424 | -160,953,047 | 375,930,321 | 161,924,591 | -761,125,245 | 170,427,467 | -1,074,145,801 | 186,435,626 | 158,148,723 | 57,436,437 | 39,044,179 | 81,169,154 | 204,376,402 | 227,612,243 | 174,146,833 | -13,709,264 | 48,030,884 | -386,278,045 | 111,463,363 | 324,213,394 | 127,901,293 | 105,444,931 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 200,123,000 | -180,869,505 | -25,733,768 | -107,147,822 | 37,860,376 | -518,520,574 | -108,154,592 | 28,172,481 | 12,675,702 | 160,755,338 | 340,527,855 | 458,259,989 | -65,365,514 | -284,395,401 | 186,220,014 | -118,302,494 | 39,148,428 | -168,742,195 | 368,141,173 | 154,135,443 | -768,914,393 | 167,438,319 | -1,081,934,949 | 178,646,478 | 246,329,575 | 49,647,289 | 31,255,031 | 73,380,006 | 196,587,254 | 272,068,095 | 168,207,685 | 43,440,033 | 40,241,736 | -394,067,193 | 103,674,215 | 316,424,246 | 123,112,145 | 97,655,783 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 183,616,569 | -200,375,936 | 22,965,315 | -126,654,253 | 18,353,945 | -538,027,005 | -127,661,023 | 28,172,481 | -6,830,729 | 204,746,349 | 321,021,424 | 438,753,558 | 70,270,188 | 58,571,918 | 166,713,583 | -137,808,925 | 19,641,997 | -188,248,626 | 348,634,742 | 136,479,012 | -788,420,824 | 147,931,888 | -1,101,441,380 | 159,140,047 | 226,823,144 | 30,140,858 | 11,748,600 | 53,873,575 | 177,080,823 | 252,561,664 | 216,458,071 | 23,933,602 | 20,735,305 | -413,573,624 | 84,167,784 | 296,917,815 | 103,605,714 | 78,149,352 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 180,876,200 | -203,116,305 | 20,224,946 | -43,624,622 | 26,413,576 | -540,767,374 | -130,401,392 | 28,172,481 | -9,571,098 | 202,005,980 | 318,281,055 | 436,013,189 | 67,529,819 | 55,831,549 | 163,973,214 | -140,549,294 | 16,901,628 | -190,988,995 | 345,894,373 | 133,738,643 | -788,161,193 | 145,191,519 | -1,104,181,749 | 156,399,678 | 224,082,775 | 29,250,489 | 9,008,231 | 51,133,206 | 174,340,454 | 249,821,295 | 213,717,702 | 21,193,233 | 17,994,936 | -416,313,993 | 81,427,415 | 294,177,446 | 100,865,345 | 75,408,983 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 178,964,351 | -205,028,154 | 18,313,097 | -45,536,471 | 24,501,727 | -542,679,223 | -132,313,241 | 28,172,481 | -11,482,947 | 203,094,131 | 316,369,206 | 434,101,340 | 65,617,970 | 53,919,700 | 162,061,365 | -142,461,143 | 14,989,779 | -192,900,844 | 343,982,524 | 199,583,611 | -790,073,042 | 143,279,670 | -1,106,093,598 | 154,487,829 | 222,170,926 | 27,338,640 | 7,096,382 | 49,221,357 | 172,428,605 | 247,909,446 | 211,805,853 | 19,281,384 | 16,083,087 | -418,225,842 | 79,515,566 | 292,265,597 | 98,953,496 | 73,497,134 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 180,219,707 | -206,772,798 | 16,568,453 | -47,281,115 | 22,757,083 | -544,423,867 | -134,057,885 | 28,172,481 | -13,227,591 | 201,349,487 | 314,624,562 | 432,356,696 | 63,873,326 | 52,175,056 | 160,316,721 | -144,205,787 | 13,245,135 | -194,645,488 | 342,237,880 | 197,838,967 | -791,817,686 | 141,535,026 | -1,107,838,242 | 152,743,185 | 220,426,282 | 25,593,996 | 5,351,738 | 47,476,713 | 170,683,961 | 246,164,802 | 210,061,209 | 17,536,740 | 14,338,443 | -419,970,486 | 139,339,520 | 290,520,953 | 97,208,852 | 71,752,490 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 175,983,782 | -57,238,723 | 12,332,528 | -51,517,040 | 18,521,158 | -548,659,792 | -138,293,810 | 28,172,481 | -17,463,516 | 197,113,562 | 310,388,637 | 428,120,771 | 59,637,401 | 47,939,131 | 156,080,796 | -148,441,712 | 9,009,210 | -198,881,413 | 338,001,955 | 193,603,042 | -796,053,611 | 137,299,101 | -1,112,074,167 | 148,507,260 | 216,190,357 | 24,358,071 | 1,115,813 | 43,240,788 | 166,448,036 | 241,928,877 | 205,825,284 | 13,300,815 | 10,102,518 | -424,206,411 | 135,103,595 | 286,285,028 | 92,972,927 | 67,516,565 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 175,641,979 | -57,580,526 | 16,790,725 | -51,858,843 | 18,179,355 | -549,001,595 | -138,635,613 | 28,172,481 | -17,805,319 | 196,771,759 | 310,046,834 | 427,778,968 | 59,295,598 | 53,597,328 | 155,738,993 | -148,783,515 | 8,667,407 | -199,223,216 | 337,660,152 | 193,261,239 | -796,395,414 | 136,957,298 | -1,112,415,970 | 148,165,457 | 215,848,554 | 24,016,268 | 774,010 | 42,898,985 | 167,956,233 | 241,587,074 | 205,483,481 | 12,959,012 | 9,760,715 | -424,548,214 | 134,761,792 | 285,943,225 | 92,631,124 | 67,174,762 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 175,591,992 | -57,630,513 | 16,740,738 | -51,908,830 | 18,129,368 | -549,051,582 | -138,685,600 | 28,172,481 | -17,855,306 | 196,721,772 | 309,996,847 | 427,728,981 | 59,245,611 | 53,547,341 | 155,689,006 | -146,983,502 | 8,617,420 | -199,273,203 | 337,610,165 | 193,211,252 | -796,445,401 | 136,907,311 | -1,112,465,957 | 148,115,470 | 215,798,567 | 23,966,281 | 724,023 | 42,848,998 | 167,906,246 | 241,537,087 | 205,433,494 | 12,909,025 | 9,710,728 | -424,598,201 | 134,711,805 | 285,893,238 | 92,581,137 | 67,124,775 | -80,468,541 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 175,658,137 | -59,414,368 | 14,956,883 | -53,692,685 | 16,345,513 | -547,835,437 | -140,469,455 | 26,388,626 | -19,639,161 | 194,937,917 | 308,212,992 | 425,945,126 | 57,461,756 | 51,763,486 | 153,905,151 | -148,767,357 | 6,833,565 | -201,057,058 | 335,826,310 | 191,427,397 | -798,229,256 | 135,123,456 | -1,114,249,812 | 211,054,743 | 214,014,712 | 22,182,426 | -1,059,832 | 41,065,143 | 166,122,391 | 239,753,232 | 203,649,639 | 11,125,170 | 7,926,873 | -426,382,056 | 132,927,950 | 284,109,383 | 90,797,282 | 65,340,920 | -82,252,396 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 175,610,703 | -59,461,802 | 14,909,449 | -53,740,119 | 16,298,079 | -547,882,871 | -140,516,889 | 26,341,192 | -19,686,595 | 194,890,483 | 308,165,558 | 425,897,692 | 57,414,322 | 51,716,052 | 153,857,717 | -148,814,791 | 6,786,131 | -201,104,492 | 335,778,876 | 191,379,963 | -798,276,690 | 135,076,022 | -1,114,297,246 | 211,007,309 | 213,967,278 | 23,984,992 | -1,107,266 | 41,017,709 | 166,074,957 | 239,705,798 | 203,602,205 | 11,077,736 | 7,879,439 | -426,429,490 | 132,880,516 | 284,061,949 | 90,749,848 | 65,293,486 | -82,299,830 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 176,746,553 | -61,325,952 | 13,045,299 | -55,604,269 | 14,433,929 | -549,747,021 | -142,381,039 | 24,477,042 | -21,550,745 | 193,026,333 | 306,301,408 | 424,033,542 | 60,350,172 | 49,851,902 | 151,993,567 | -150,678,941 | 7,921,981 | -202,968,642 | 333,914,726 | 189,515,813 | -800,140,840 | 133,211,872 | -1,054,256,641 | 209,143,159 | 212,103,128 | 22,120,842 | -2,971,416 | 39,153,559 | 164,210,807 | 237,841,648 | 201,738,055 | 9,213,586 | 6,015,289 | -428,293,640 | 131,016,366 | 282,197,799 | 88,885,698 | 63,429,336 | -84,163,980 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 176,622,199 | -61,450,306 | 12,920,945 | -55,728,623 | 17,309,575 | -549,871,375 | -142,505,393 | 24,352,688 | -21,675,099 | 192,901,979 | 306,177,054 | 423,909,188 | 60,225,818 | 49,727,548 | 151,869,213 | -150,803,295 | 7,797,627 | -203,092,996 | 333,790,372 | 189,391,459 | -800,265,194 | 133,087,518 | -1,054,380,995 | 209,018,805 | 211,978,774 | 21,996,488 | -3,095,770 | 39,029,205 | 165,936,453 | 237,717,294 | 201,613,701 | 9,089,232 | 5,890,935 | -428,417,994 | 130,892,012 | 282,073,445 | 88,761,344 | 63,304,982 | -84,288,334 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 175,414,491 | -62,658,014 | 11,713,237 | -56,936,331 | 16,101,867 | -551,079,083 | -143,713,101 | 23,144,980 | -22,882,807 | 191,694,271 | 304,969,346 | 422,701,480 | 59,018,110 | 48,519,840 | 150,661,505 | -152,011,003 | 6,589,919 | -204,300,704 | 332,582,664 | 188,183,751 | -801,472,902 | 131,879,810 | -1,055,588,703 | 207,811,097 | 210,771,066 | 67,891,262 | -4,303,478 | 37,821,497 | 164,728,745 | 236,509,586 | 200,405,993 | 7,881,524 | 4,683,227 | -429,625,702 | 129,684,304 | 280,865,737 | 87,553,636 | 62,097,274 | -85,496,042 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 176,920,533 | -64,151,972 | 10,219,279 | -58,430,289 | 14,607,909 | -552,573,041 | -145,207,059 | 21,651,022 | -24,376,765 | 190,200,313 | 303,475,388 | 421,207,522 | 57,524,152 | 47,025,882 | 149,167,547 | -153,504,961 | 5,095,961 | -205,794,662 | 331,088,706 | 186,689,793 | -802,966,860 | 130,385,852 | -1,057,082,661 | 206,317,139 | 209,277,108 | 114,264,012 | -3,947,436 | 36,327,539 | 165,084,787 | 235,015,628 | 198,912,035 | 6,387,566 | 3,189,269 | -429,269,660 | 128,190,346 | 279,371,779 | 86,059,678 | 62,453,316 | -86,990,000 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 176,671,825 | -64,400,680 | 11,820,571 | -58,678,997 | 14,359,201 | -552,821,749 | -145,455,767 | 21,402,314 | -21,625,473 | 189,951,605 | 303,226,680 | 420,958,814 | 57,275,444 | 46,777,174 | 148,918,839 | -150,753,669 | 4,847,253 | -206,043,370 | 330,839,998 | 186,441,085 | -803,215,568 | 130,137,144 | -1,057,331,369 | 206,068,431 | 209,028,400 | 114,015,304 | -2,346,144 | 36,078,831 | 164,836,079 | 234,766,920 | 198,663,327 | 6,138,858 | 2,940,561 | -429,518,368 | 127,941,638 | 279,123,071 | 85,810,970 | 62,204,608 | -87,238,708 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 174,271,408 | -66,801,097 | 9,420,154 | -61,079,414 | 100,728,784 | -555,222,166 | -147,856,184 | 19,001,897 | -24,025,890 | 187,551,188 | 300,826,263 | 418,558,397 | 54,875,027 | 44,376,757 | 146,518,422 | -151,304,086 | 2,446,836 | -208,443,787 | 328,439,581 | 184,040,668 | -805,615,985 | 127,736,727 | -1,059,731,786 | 203,668,014 | 206,627,983 | 111,614,887 | -1,746,561 | 33,678,414 | 162,435,662 | 232,366,503 | 196,262,910 | 3,738,441 | 540,144 | -431,918,785 | 125,541,221 | 276,722,654 | 83,410,553 | 59,804,191 | -89,639,125 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 173,993,214 | -67,079,291 | 12,141,960 | -61,357,608 | 103,450,590 | -555,500,360 | -148,134,378 | 18,723,703 | -24,304,084 | 187,272,994 | 300,548,069 | 418,280,203 | 54,596,833 | 44,098,563 | 146,240,228 | -151,582,280 | 2,168,642 | -208,721,981 | 331,161,387 | 183,762,474 | -805,894,179 | 127,458,533 | -1,060,009,980 | 203,389,820 | 206,349,789 | 111,336,693 | -2,024,755 | 33,400,220 | 164,007,468 | 232,088,309 | 195,984,716 | 3,460,247 | 261,950 | -432,196,979 | 125,263,027 | 276,444,460 | 83,132,359 | 59,525,997 | -89,917,319 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 172,272,121 | -68,800,384 | 10,420,867 | -63,078,701 | 101,729,497 | -557,221,453 | -149,855,471 | 17,002,610 | -26,025,177 | 185,551,901 | 298,826,976 | 416,559,110 | 52,875,740 | 42,377,470 | 144,519,135 | -153,303,373 | 447,549 | -210,443,074 | 329,440,294 | 182,041,381 | -807,615,272 | 125,737,440 | -1,061,731,073 | 201,668,727 | 204,628,696 | 109,615,600 | -3,745,848 | 31,679,127 | 165,286,375 | 230,367,216 | 194,263,623 | 1,739,154 | 60,816,190 | -433,918,072 | 123,541,934 | 274,723,367 | 81,411,266 | 59,654,904 | -91,638,412 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 172,282,404 | -70,640,101 | 8,581,150 | -64,918,418 | 99,889,780 | -559,061,170 | -151,695,188 | 15,162,893 | -27,864,894 | 183,712,184 | 296,987,259 | 414,719,393 | 51,036,023 | 45,337,753 | 142,679,418 | -155,143,090 | -1,392,168 | -212,282,791 | 330,600,577 | 180,201,664 | -747,353,170 | 123,897,723 | -1,063,570,790 | 199,829,010 | 202,788,979 | 107,775,883 | -5,585,565 | 29,839,410 | 163,446,658 | 228,527,499 | 192,423,906 | -100,563 | 58,976,473 | -435,757,789 | 121,702,217 | 272,883,650 | 79,571,549 | 57,815,187 | -93,478,129 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 165,858,632 | -77,063,873 | 2,157,378 | -71,342,190 | 93,466,008 | -565,484,942 | -158,118,960 | 8,739,121 | -34,288,666 | 177,288,412 | 290,563,487 | 408,295,621 | 44,612,251 | 38,913,981 | 136,255,646 | -95,249,745 | -7,815,940 | -218,706,563 | 324,176,805 | 173,777,892 | -753,776,942 | 117,473,951 | -1,069,994,562 | 193,405,238 | 199,365,207 | 101,352,111 | -12,009,337 | 23,415,638 | 271,792,886 | 222,103,727 | 186,000,134 | -6,524,335 | 52,552,701 | -442,181,561 | 115,278,445 | 266,459,878 | 73,147,777 | 117,841,415 | -99,901,901 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 169,233,004 | -77,389,501 | 1,831,750 | -71,667,818 | 93,140,380 | -565,810,570 | -158,444,588 | 8,413,493 | -34,614,294 | 176,962,784 | 293,237,859 | 407,969,993 | 44,286,623 | 38,588,353 | 135,930,018 | -92,575,373 | -8,141,568 | -219,032,191 | 323,851,177 | 173,452,264 | -754,102,570 | 117,148,323 | -1,070,320,190 | 193,079,610 | 202,039,579 | 101,026,483 | -12,334,965 | 23,090,010 | 271,467,258 | 221,778,099 | 185,674,506 | -6,849,963 | 52,227,073 | -442,507,189 | 114,952,817 | 266,134,250 | 72,822,149 | 117,515,787 | -100,227,529 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 168,879,172 | -77,743,333 | 1,477,918 | -72,021,650 | 92,786,548 | -566,164,402 | -158,798,420 | 8,059,661 | -34,968,126 | 176,608,952 | 292,884,027 | 407,616,161 | 43,932,791 | 38,234,521 | 135,576,186 | -92,929,205 | -8,495,400 | -219,386,023 | 323,497,345 | 173,098,432 | -754,456,402 | 121,594,491 | -1,070,674,022 | 195,725,778 | 201,685,747 | 100,672,651 | -12,688,797 | 22,736,178 | 271,113,426 | 221,424,267 | 185,320,674 | -7,203,795 | 51,873,241 | -442,861,021 | 114,598,985 | 265,780,418 | 78,468,317 | 117,161,955 | -100,581,361 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 169,556,518 | -78,915,987 | 305,264 | -73,194,304 | 91,613,894 | -567,337,056 | -159,971,074 | 6,887,007 | -36,140,780 | 175,436,298 | 291,711,373 | 406,443,507 | 42,760,137 | 37,061,867 | 134,403,532 | -94,101,859 | -9,668,054 | -220,558,677 | 322,324,691 | 171,925,778 | -755,629,056 | 120,421,837 | -1,071,846,676 | 194,553,124 | 200,513,093 | 99,499,997 | -12,011,451 | 21,563,524 | 269,940,772 | 260,436,975 | 184,148,020 | -8,376,449 | 50,700,587 | -442,183,675 | 113,426,331 | 264,607,764 | 77,295,663 | 115,989,301 | -101,754,015 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 169,432,164 | -79,040,341 | 180,910 | -73,318,658 | 91,489,540 | -567,461,410 | -160,095,428 | 6,762,653 | -36,265,134 | 175,311,944 | 291,587,019 | 406,319,153 | 42,635,783 | 36,937,513 | 134,279,178 | -94,226,213 | -9,792,408 | -220,683,031 | 324,050,337 | 171,801,424 | -755,753,410 | 120,297,483 | -1,071,971,030 | 194,428,770 | 200,388,739 | 99,375,643 | -12,135,805 | 21,439,170 | 269,816,418 | 260,312,621 | 184,023,666 | -8,500,803 | 50,576,233 | -442,308,029 | 113,301,977 | 264,483,410 | 77,171,309 | 118,864,947 | -101,878,369 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 169,106,536 | -79,365,969 | 2,855,282 | -73,644,286 | 91,163,912 | -567,787,038 | -160,421,056 | 6,437,025 | -36,590,762 | 174,986,316 | 291,261,391 | 405,993,525 | 42,310,155 | 36,611,885 | 133,953,550 | -94,551,841 | -8,268,036 | -221,008,659 | 323,724,709 | 171,475,796 | -756,079,038 | 119,971,855 | -1,072,296,658 | 194,103,142 | 200,063,111 | 99,050,015 | -12,461,433 | 21,113,542 | 269,490,790 | 259,986,993 | 183,698,038 | -5,826,431 | 50,250,605 | -439,633,657 | 114,826,349 | 264,157,782 | 76,845,681 | 118,539,319 | -102,203,997 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 232,168,399 | -81,074,106 | 1,147,145 | -75,352,423 | 89,455,775 | -569,495,175 | -162,129,193 | 4,728,888 | -38,298,899 | 173,278,179 | 289,553,254 | 404,285,388 | 40,602,018 | 34,903,748 | 132,245,413 | -96,259,978 | -9,976,173 | -222,716,796 | 322,016,572 | 169,767,659 | -757,787,175 | 118,263,718 | -1,074,004,795 | 192,395,005 | 198,354,974 | 97,341,878 | -14,169,570 | 19,405,405 | 267,782,653 | 258,278,856 | 183,839,901 | -7,534,568 | 48,542,468 | -441,341,794 | 113,118,212 | 262,449,645 | 75,137,544 | 116,831,182 | -103,912,134 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 232,026,097 | -81,216,408 | 1,004,843 | -75,494,725 | 89,313,473 | -569,637,477 | -162,271,495 | 4,586,586 | -38,441,201 | 173,135,877 | 291,260,952 | 404,143,086 | 40,459,716 | 34,761,446 | 132,103,111 | -96,402,280 | -10,118,475 | -222,859,098 | 321,874,270 | 169,625,357 | -757,929,477 | 118,121,416 | -1,074,147,097 | 192,252,703 | 198,212,672 | 97,199,576 | -12,461,872 | 19,263,103 | 267,640,351 | 258,136,554 | 183,697,599 | -7,676,870 | 48,400,166 | -439,634,096 | 112,975,910 | 262,307,343 | 74,995,242 | 116,688,880 | -104,054,436 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 231,777,389 | -81,465,116 | 756,135 | -75,743,433 | 89,064,765 | -569,886,185 | -159,520,203 | 4,337,878 | -38,689,909 | 172,887,169 | 291,012,244 | 403,894,378 | 40,211,008 | 34,512,738 | 131,854,403 | -96,650,988 | -10,367,183 | -223,107,806 | 321,625,562 | 169,376,649 | -758,178,185 | 119,722,708 | -1,074,395,805 | 192,003,995 | 197,963,964 | 96,950,868 | -10,860,580 | 19,014,395 | 267,391,643 | 257,887,846 | 183,448,891 | -7,925,578 | 48,151,458 | -436,882,804 | 112,727,202 | 262,058,635 | 74,746,534 | 116,440,172 | -104,303,144 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 231,700,469 | -81,542,036 | 679,215 | -75,820,353 | 88,987,845 | -569,963,105 | -159,597,123 | 4,260,958 | -38,766,829 | 172,810,249 | 290,935,324 | 403,817,458 | 40,134,088 | 34,435,818 | 131,777,483 | -96,727,908 | -10,444,103 | -223,184,726 | 321,548,642 | 169,299,729 | -758,255,105 | 122,645,788 | -1,074,472,725 | 191,927,075 | 197,887,044 | 96,873,948 | -10,937,500 | 18,937,475 | 267,314,723 | 257,810,926 | 183,371,971 | -8,002,498 | 48,074,538 | -436,959,724 | 112,650,282 | 261,981,715 | 74,669,614 | 116,363,252 | -104,380,064 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 230,199,351 | -83,043,154 | -821,903 | -77,321,471 | 87,486,727 | -571,464,223 | -161,098,241 | 2,759,840 | -40,267,947 | 171,309,131 | 346,130,157 | 402,316,340 | 38,632,970 | 32,934,700 | 130,276,365 | -98,229,026 | -11,945,221 | -224,685,844 | 320,047,524 | 167,798,611 | -759,756,223 | 121,144,670 | -1,075,973,843 | 190,425,957 | 196,385,926 | 95,372,830 | -12,438,618 | 17,436,357 | 265,813,605 | 256,309,808 | 181,870,853 | -9,503,616 | 46,573,420 | -438,460,842 | 112,999,164 | 260,480,597 | 73,168,496 | 114,862,134 | -105,881,182 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 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 | 0 | 0 | ||
| کل | 230,151,917 | -83,090,588 | -869,337 | -77,368,905 | 87,439,293 | -571,511,657 | -161,145,675 | 2,712,406 | -40,315,381 | 171,261,697 | 346,082,723 | 402,268,906 | 38,585,536 | 32,887,266 | 130,228,931 | -98,276,460 | -10,142,655 | -224,733,278 | 320,000,090 | 167,751,177 | -759,803,657 | 121,097,236 | -1,076,021,277 | 190,378,523 | 196,338,492 | 95,325,396 | -12,486,052 | 17,388,923 | 265,766,171 | 256,262,374 | 181,823,419 | -9,551,050 | 46,525,986 | -438,508,276 | 112,951,730 | 260,433,163 | 73,121,062 | 114,814,700 | -105,928,616 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 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 | 0 | 0 | ||
| کل | 229,074,524 | -84,167,981 | -1,946,730 | -78,446,298 | 86,361,900 | -572,589,050 | -162,223,068 | 1,635,013 | -41,392,774 | 170,184,304 | 345,005,330 | 401,191,513 | 37,508,143 | 31,809,873 | 129,151,538 | -99,353,853 | -11,220,048 | -225,810,671 | 318,922,697 | 208,693,784 | -760,881,050 | 120,019,843 | -1,077,098,670 | 189,301,130 | 195,261,099 | 94,248,003 | -13,563,445 | 16,311,530 | 264,688,778 | 255,184,981 | 180,746,026 | -10,628,443 | 45,448,593 | -439,585,669 | 111,874,337 | 259,355,770 | 72,043,669 | 113,737,307 | -107,006,009 | -152,825,029 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 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 | 0 | 0 | ||
| کل | 227,220,227 | -86,022,278 | -801,027 | -80,300,595 | 84,507,603 | -574,443,347 | -164,077,365 | -219,284 | -43,247,071 | 173,180,007 | 343,151,033 | 399,337,216 | 35,653,846 | 29,955,576 | 127,297,241 | -101,208,150 | 51,397,525 | -227,664,968 | 317,068,400 | 206,839,487 | -762,735,347 | 118,165,546 | -1,078,952,967 | 187,446,833 | 193,406,802 | 92,393,706 | -15,417,742 | 14,457,233 | 262,834,481 | 253,330,684 | 178,891,729 | -12,482,740 | 43,594,296 | -441,439,966 | 110,020,040 | 257,501,473 | 70,189,372 | 111,883,010 | -107,010,306 | -154,679,326 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 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 | 0 | 0 | ||
| کل | 227,173,977 | -86,068,528 | -847,277 | -80,346,845 | 84,461,353 | -574,489,597 | -164,123,615 | -265,534 | -41,443,321 | 173,133,757 | 343,104,783 | 399,290,966 | 35,607,596 | 29,909,326 | 127,250,991 | -101,254,400 | 51,351,275 | -227,711,218 | 317,022,150 | 206,793,237 | -762,781,597 | 118,119,296 | -1,078,999,217 | 187,400,583 | 193,360,552 | 92,347,456 | -15,463,992 | 14,410,983 | 262,788,231 | 253,284,434 | 178,845,479 | -12,528,990 | 43,548,046 | -441,486,216 | 109,973,790 | 257,455,223 | 70,143,122 | 111,836,760 | -107,056,556 | -154,725,576 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 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 | 0 | 0 | ||
| کل | 225,410,788 | -87,831,717 | -2,610,466 | -82,110,034 | 82,698,164 | -576,252,786 | -165,886,804 | -2,028,723 | -43,206,510 | 171,370,568 | 341,341,594 | 397,527,777 | 33,844,407 | 28,146,137 | 125,487,802 | -103,017,589 | 49,588,086 | -229,474,407 | 385,786,516 | 205,030,048 | -764,544,786 | 116,356,107 | -1,080,762,406 | 185,637,394 | 191,597,363 | 90,584,267 | -17,227,181 | 12,647,794 | 261,025,042 | 251,521,245 | 177,082,290 | -14,292,179 | 41,784,857 | -443,249,405 | 108,210,601 | 255,692,034 | 68,379,933 | 110,073,571 | -108,819,745 | -156,488,765 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 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 | 0 | 0 | ||
| کل | 222,225,288 | -91,017,217 | -5,795,966 | -85,295,534 | 200,282,664 | -579,438,286 | -169,072,304 | -5,214,223 | -46,392,010 | 168,185,068 | 338,156,094 | 394,342,277 | 30,658,907 | 29,760,637 | 122,302,302 | -106,203,089 | 46,402,586 | -232,659,907 | 382,601,016 | 201,844,548 | -767,730,286 | 113,170,607 | -1,083,947,906 | 182,451,894 | 188,411,863 | 87,398,767 | -18,562,681 | 9,462,294 | 257,839,542 | 248,335,745 | 173,896,790 | -17,477,679 | 38,599,357 | -446,434,905 | 105,025,101 | 252,506,534 | 65,194,433 | 106,888,071 | -112,005,245 | -159,674,265 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 14050222 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 239,840,278 |
| 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 | 0 | 0 | 100 | |
| تراز | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | -158,224,271 | 2,996,007 | 5,996,007 | 4,146,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 2,996,007 | -61,773,993 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 5,996,007 | 0 | 0 | 0 | ||
| کل | 222,104,038 | -91,138,467 | -5,917,216 | -85,416,784 | 200,161,414 | -579,559,536 | -169,193,554 | -5,335,473 | -46,513,260 | 168,063,818 | 338,034,844 | 394,221,027 | 30,537,657 | 29,639,387 | 122,181,052 | -106,324,339 | 46,281,336 | -232,781,157 | 382,479,766 | 201,723,298 | -767,851,536 | 113,049,357 | -1,084,069,156 | 182,330,644 | 188,290,613 | 87,277,517 | -15,683,931 | 9,341,044 | 257,718,292 | 248,214,495 | 173,775,540 | -17,598,929 | 38,478,107 | -444,706,155 | 104,903,851 | 252,385,284 | 65,073,183 | 106,766,821 | -112,126,495 | -159,795,515 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 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 | 0 | 0 | ||
| کل | 216,108,031 | -97,134,474 | -11,913,223 | -91,412,791 | 194,165,407 | -585,555,543 | -175,189,561 | -11,331,480 | -52,509,267 | 162,067,811 | 332,038,837 | 388,225,020 | 24,541,650 | 23,643,380 | 116,185,045 | -112,320,346 | 40,285,329 | -238,777,164 | 376,483,759 | 359,947,569 | -770,847,543 | 107,053,350 | -1,088,215,163 | 176,334,637 | 182,294,606 | 81,281,510 | -21,679,938 | 3,345,037 | 251,722,285 | 242,218,488 | 167,779,533 | -23,594,936 | 35,482,100 | -382,932,162 | 98,907,844 | 246,389,277 | 59,077,176 | 100,770,814 | -118,122,502 | -165,791,522 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 0 | 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 | 0 | 0 | ||
| کل | 215,940,531 | -97,301,974 | -12,080,723 | -91,580,291 | 193,997,907 | -585,723,043 | -175,357,061 | -11,498,980 | -52,676,767 | 161,900,311 | 331,871,337 | 388,057,520 | 24,374,150 | 23,475,880 | 116,017,545 | -112,487,846 | 40,117,829 | -238,944,664 | 376,316,259 | 359,780,069 | -771,015,043 | 108,735,850 | -1,088,382,663 | 176,167,137 | 182,127,106 | 81,114,010 | -18,847,438 | 3,177,537 | 251,554,785 | 242,050,988 | 169,462,033 | -23,762,436 | 35,314,600 | -383,099,662 | 98,740,344 | 246,221,777 | 58,909,676 | 100,603,314 | -118,290,002 | -165,959,022 | 8,141,957 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 0 | 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 | 0 | 0 | ||
| کل | 212,377,297 | -100,865,208 | -13,793,957 | -95,143,525 | 190,434,673 | -589,286,277 | -178,920,295 | -15,062,214 | -56,240,001 | 158,337,077 | 328,308,103 | 384,494,286 | 20,810,916 | 67,482,646 | 112,454,311 | -116,051,080 | 36,554,595 | -242,507,898 | 372,753,025 | 356,216,835 | -774,578,277 | 105,172,616 | -1,091,945,897 | 172,603,903 | 178,563,872 | 77,550,776 | 11,596,587 | -385,697 | 247,991,551 | 238,487,754 | 165,898,799 | -27,325,670 | 31,751,366 | -386,662,896 | 95,177,110 | 242,658,543 | 55,346,442 | 97,040,080 | -59,186,411 | -169,522,256 | 4,578,723 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 0 | 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 | 0 | 0 | ||
| کل | 209,194,206 | -104,048,299 | -16,977,048 | -98,326,616 | 187,251,582 | -592,469,368 | -112,443,705 | -18,245,305 | -59,423,092 | 155,153,986 | 325,125,012 | 381,311,195 | 17,627,825 | 64,299,555 | 109,271,220 | -119,234,171 | 33,371,504 | -245,690,989 | 369,569,934 | 353,033,744 | -777,761,368 | 101,989,525 | -1,095,128,988 | 169,420,812 | 232,529,122 | 74,367,685 | 8,413,496 | -3,568,788 | 244,808,460 | 235,304,663 | 164,565,708 | -30,508,761 | 28,568,275 | -389,845,987 | 93,844,019 | 239,475,452 | 52,163,351 | 93,856,989 | -62,369,502 | -172,705,347 | 1,395,632 | -100,389,802 | 47,054,771 | ||
| 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 | 0 | 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 | 0 | 0 | 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 | 0 | 0 | ||
| کل | 207,206,605 | -106,035,900 | -17,114,649 | -100,314,217 | 185,263,981 | -594,456,969 | -114,431,306 | -20,232,906 | -61,410,693 | 153,166,385 | 323,137,411 | 379,323,594 | 15,640,224 | 62,311,954 | 107,283,619 | -121,221,772 | 31,383,903 | -247,678,590 | 367,582,333 | 351,046,143 | -779,748,969 | 100,001,924 | -1,097,116,589 | 167,433,211 | 230,541,521 | 72,380,084 | 6,425,895 | -5,556,389 | 242,820,859 | 233,317,062 | 162,578,107 | -32,496,362 | 26,580,674 | -391,833,588 | 91,856,418 | 237,487,851 | 129,818,190 | 91,869,388 | -64,357,103 | -174,692,948 | -591,969 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 0 | 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 | 0 | 0 | ||
| کل | 200,919,426 | -17,553,079 | -23,401,828 | -106,601,396 | 178,976,802 | -600,744,148 | -120,718,485 | -26,520,085 | -67,697,872 | 146,879,206 | 316,850,232 | 373,036,415 | 9,353,045 | 56,024,775 | 100,996,440 | -127,508,951 | 25,096,724 | -253,965,769 | 361,295,154 | 344,758,964 | -786,036,148 | 93,714,745 | -1,103,403,768 | 161,146,032 | 224,254,342 | 66,092,905 | 138,716 | -11,843,568 | 236,533,680 | 227,029,883 | 156,290,928 | 13,586,499 | 20,293,495 | -398,120,767 | 85,569,239 | 231,200,672 | 123,531,011 | 85,582,209 | -70,644,282 | -70,343,234 | -6,879,148 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 0 | 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 | 0 | 0 | ||
| کل | 200,829,183 | -17,643,322 | -21,642,071 | -106,691,639 | 178,886,559 | -600,834,391 | -120,808,728 | -26,610,328 | -67,788,115 | 146,788,963 | 316,759,989 | 372,946,172 | 9,262,802 | 55,934,532 | 100,906,197 | -127,599,194 | 25,006,481 | -254,056,012 | 361,204,911 | 344,668,721 | -786,126,391 | 93,624,502 | -1,103,494,011 | 162,905,789 | 224,164,099 | 66,002,662 | 48,473 | -11,933,811 | 236,443,437 | 226,939,640 | 156,200,685 | 13,496,256 | 20,203,252 | -398,211,010 | 85,478,996 | 231,110,429 | 123,440,768 | 85,491,966 | -70,734,525 | -70,433,477 | -6,969,391 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 0 | 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 | 0 | 0 | ||
| کل | 198,162,868 | -20,309,637 | -22,458,386 | -109,357,954 | 176,220,244 | -603,500,706 | -19,705,043 | -29,276,643 | -70,454,430 | 144,122,648 | 314,093,674 | 370,279,857 | 6,596,487 | 53,268,217 | 98,239,882 | -130,265,509 | 22,340,166 | -256,722,327 | 358,538,596 | 342,002,406 | -788,792,706 | 92,808,187 | -1,106,160,326 | 160,239,474 | 221,497,784 | 63,336,347 | -2,617,842 | -14,600,126 | 233,777,122 | 224,273,325 | 155,384,370 | 10,829,941 | 17,536,937 | -400,877,325 | 82,812,681 | 228,444,114 | 120,774,453 | 82,825,651 | -73,400,840 | -73,099,792 | -9,635,706 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 0 | 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 | 0 | 0 | ||
| کل | 196,318,496 | -22,154,009 | -24,302,758 | -35,582,326 | 174,375,872 | -605,345,078 | -21,549,415 | -31,121,015 | -72,298,802 | 142,278,276 | 312,249,302 | 368,435,485 | 4,752,115 | 51,423,845 | 96,395,510 | -132,109,881 | 20,495,794 | -258,566,699 | 356,694,224 | 340,158,034 | -790,637,078 | 90,963,815 | -1,108,004,698 | 158,395,102 | 219,653,412 | 61,491,975 | -4,462,214 | -16,444,498 | 231,932,750 | 222,428,953 | 153,539,998 | 8,985,569 | 15,692,565 | -402,721,697 | 80,968,309 | 226,599,742 | 118,930,081 | 80,981,279 | -75,245,212 | -74,944,164 | -11,480,078 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 0 | 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 | 0 | 0 | ||
| کل | 218,135,000 | -32,336,505 | -34,485,254 | -45,764,822 | 164,193,376 | -615,527,574 | -31,731,911 | -41,303,511 | -82,481,298 | 132,095,780 | 302,066,806 | 358,252,989 | -5,430,381 | 41,241,349 | 86,213,014 | -142,292,377 | 10,313,298 | -268,749,195 | 346,511,728 | 329,975,538 | -800,819,574 | 80,781,319 | -1,118,187,194 | 148,212,606 | 594,958,426 | 51,309,479 | -14,644,710 | -26,626,994 | 221,750,254 | 212,246,457 | 143,357,502 | -1,196,927 | 5,510,069 | -412,904,193 | 70,785,813 | 216,417,246 | 108,747,585 | 70,798,783 | -85,427,708 | -85,126,660 | -21,662,574 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 0 | 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 | 0 | 0 | ||
| کل | 212,099,640 | -38,371,865 | 43,705,386 | -51,800,182 | 158,158,016 | -621,562,934 | -37,767,271 | -47,338,871 | -88,516,658 | 128,697,420 | 444,933,696 | 352,217,629 | -11,465,741 | 35,205,989 | 80,177,654 | -148,327,737 | 4,277,938 | -274,784,555 | 340,476,368 | 323,940,178 | -806,854,934 | 83,805,947 | -1,124,222,554 | 142,177,246 | 588,923,066 | 45,274,119 | -20,680,070 | -32,662,354 | 215,714,894 | 208,838,097 | 137,322,142 | -7,232,287 | -525,291 | -418,939,553 | 64,750,453 | 210,381,886 | 102,712,225 | 64,763,423 | -91,463,068 | -91,162,020 | -27,697,934 | -100,389,802 | 47,054,771 | ||
| 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 | 0 | 0 | 0 | 0 | 18,249,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 522,317,013 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 12,739,312 | 12,739,312 | 12,739,312 | -173,170,688 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | -128,026,703 | -164,652,686 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | -5,509,688 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 12,739,312 | 0 | 0 | ||
| کل | 210,453,244 | -40,018,261 | 80,371,126 | -53,446,578 | 156,511,620 | -623,209,330 | -39,413,667 | -48,985,267 | -90,163,054 | 127,051,024 | 443,287,300 | 350,571,233 | -13,112,137 | 33,559,593 | 78,531,258 | -149,974,133 | 2,631,542 | -276,430,951 | 338,829,972 | 322,293,782 | -808,501,330 | 84,786,551 | -1,125,868,950 | 140,530,850 | 587,276,670 | 43,627,723 | -22,326,466 | -34,308,750 | 214,068,498 | 209,818,701 | 138,347,746 | -8,878,683 | -2,171,687 | -420,585,949 | 81,480,050 | 208,735,490 | 101,065,829 | 66,005,838 | -93,109,464 | -92,808,416 | -29,344,330 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 0 | 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 | 0 | 0 | ||
| کل | 197,713,932 | -52,757,573 | 67,631,814 | 119,724,110 | 143,772,308 | -635,948,642 | -52,152,979 | -61,724,579 | 37,863,649 | 291,703,710 | 430,547,988 | 337,831,921 | -25,851,449 | 20,820,281 | 65,791,946 | -162,713,445 | -10,107,770 | -289,170,263 | 326,090,660 | 309,554,470 | -821,240,642 | 72,047,239 | -1,138,608,262 | 127,791,538 | 574,537,358 | 30,888,411 | -35,065,778 | -47,048,062 | 201,329,186 | 197,079,389 | 143,857,434 | -21,617,995 | -14,910,999 | -433,325,261 | 68,740,738 | 195,996,178 | 88,326,517 | 53,266,526 | -105,848,776 | -105,547,728 | -42,083,642 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 0 | 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 | 0 | 0 | ||
| کل | 197,640,762 | -52,830,743 | 67,558,644 | 119,650,940 | 143,699,138 | -636,021,812 | -52,226,149 | -61,797,749 | 37,790,479 | 291,630,540 | 433,474,818 | 337,758,751 | -25,924,619 | 20,747,111 | 65,718,776 | -162,786,615 | -10,180,940 | -289,243,433 | 326,017,490 | 309,481,300 | -821,313,812 | 71,974,069 | -1,138,681,432 | 127,718,368 | 574,464,188 | 30,815,241 | -35,138,948 | -47,121,232 | 201,256,016 | 197,006,219 | 143,784,264 | -21,691,165 | -14,984,169 | -433,398,431 | 68,667,568 | 195,923,008 | 88,253,347 | 53,193,356 | -105,921,946 | -105,620,898 | -42,156,812 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 0 | 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 | 0 | 0 | ||
| کل | 188,637,726 | -61,833,779 | 185,525,673 | 110,647,904 | 134,696,102 | -645,024,848 | -61,229,185 | -70,800,785 | 28,787,443 | 282,627,504 | 424,471,782 | 328,755,715 | -34,927,655 | 27,344,075 | 56,715,740 | 41,416,450 | -19,183,976 | -298,246,469 | 317,014,454 | 300,478,264 | -830,316,848 | 62,971,033 | -1,145,057,468 | 123,440,332 | 565,461,152 | 21,812,205 | -44,141,984 | -56,124,268 | 192,252,980 | 188,003,183 | 134,781,228 | -30,694,201 | -23,987,205 | -442,401,467 | 59,664,532 | 186,919,972 | 79,250,311 | 44,190,320 | -108,924,982 | -114,623,934 | -51,159,848 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 0 | 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 | 0 | 0 | ||
| کل | 179,177,041 | -71,294,464 | 176,064,988 | 101,187,219 | 125,235,417 | -654,485,533 | -70,689,870 | -80,261,470 | 19,326,758 | 273,166,819 | 415,011,097 | 319,295,030 | -44,388,340 | 17,883,390 | 47,255,055 | 31,955,765 | -28,644,661 | -307,707,154 | 307,553,769 | 291,017,579 | -839,777,533 | 53,510,348 | -1,154,518,153 | 151,104,647 | 556,000,467 | 12,351,520 | -53,602,669 | -65,584,953 | 182,792,295 | 178,542,498 | 165,820,543 | -40,154,886 | -33,447,890 | -451,862,152 | 360,470,797 | 177,459,287 | 69,789,626 | 34,729,635 | -118,385,667 | -124,084,619 | -60,620,533 | -100,389,802 | 47,054,771 | ||
| 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 | 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 | 0 | 0 | 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 | 0 | 0 | ||
| کل | 176,482,385 | -73,989,120 | 173,370,332 | 98,492,563 | 122,540,761 | -657,180,189 | -73,384,526 | -82,956,126 | 16,632,102 | 270,472,163 | 412,316,441 | 316,600,374 | -47,082,996 | 15,188,734 | 44,560,399 | 29,261,109 | -31,339,317 | -310,401,810 | 304,859,113 | 288,322,923 | -740,619,189 | 53,442,692 | -1,157,212,809 | 148,409,991 | 553,305,811 | 9,656,864 | -56,297,325 | -68,279,609 | 180,097,639 | 178,474,842 | 163,125,887 | -42,849,542 | -36,142,546 | -454,556,808 | 357,776,141 | 174,764,631 | 67,094,970 | 32,034,979 | -117,705,323 | -126,779,275 | -63,315,189 | -100,389,802 | 47,054,771 | ||
| 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 | 0 | 0 | 0 | 30,375,000 | 0 | 0 | 0 | 178,638,609 | 180,471,924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 431,864,533 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | -26,591,824 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 7,906,176 | 10,533,176 | 7,906,176 | 10,533,176 | 10,533,176 | 10,533,176 | -19,841,824 | 10,533,176 | 10,533,176 | 10,533,176 | -168,105,433 | -169,938,748 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 10,533,176 | 0 | 0 | ||
| کل | 214,929,566 | -79,416,939 | 167,942,513 | 93,064,744 | 117,112,942 | -662,608,008 | -78,812,345 | -88,383,945 | 11,204,283 | 265,044,344 | 406,888,622 | 311,172,555 | -52,510,815 | 15,760,915 | 39,132,580 | 23,833,290 | -36,767,136 | -245,193,629 | 299,431,294 | 282,895,104 | -746,047,008 | 48,014,873 | -1,160,013,628 | 242,386,992 | 547,877,992 | 4,229,045 | -61,725,144 | -73,707,428 | 174,669,820 | 173,047,023 | 157,698,068 | -48,277,361 | -41,570,365 | -459,984,627 | 352,348,322 | 169,336,812 | 61,667,151 | 26,607,160 | -123,133,142 | -132,207,094 | -68,743,008 | -100,389,802 | 47,054,771 | ||
| 14050323 | درآمد | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | -2,562,927 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 0 | 0 | ||
| کل | 204,396,390 | -89,950,115 | 157,409,337 | 82,531,568 | 106,579,766 | -673,141,184 | -89,345,521 | -98,917,121 | 671,107 | 254,511,168 | 396,355,446 | 300,639,379 | -63,043,991 | 5,227,739 | 65,724,404 | 13,300,114 | -47,300,312 | -255,726,805 | 288,898,118 | 274,988,928 | -756,580,184 | 40,108,697 | -1,170,546,804 | 231,853,816 | 537,344,816 | 24,070,869 | -72,258,320 | -84,240,604 | 164,136,644 | 341,152,456 | 327,636,816 | -58,810,537 | -52,103,541 | -470,517,803 | 341,815,146 | 158,803,636 | 51,133,975 | 16,073,984 | -133,666,318 | -142,740,270 | -79,276,184 | -100,389,802 | 47,054,771 | ||
| 14050324 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,375,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,636,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 2,627,000 | 0 | 0 | 0 | 0 | 148,130,432 | 0 | 0 | 0 | 0 | 0 | 221,395,432 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 2,024,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | -59,236,165 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | 2,772,835 | 2,772,835 | 5,399,835 | 5,399,835 | 5,399,835 | 5,399,835 | -142,730,597 | 5,399,835 | 5,399,835 | 5,399,835 | 0 | 0 | ||
| کل | 204,332,317 | -90,014,188 | 157,345,264 | 82,467,495 | 106,515,693 | -673,205,257 | -89,409,594 | -98,981,194 | 607,034 | 254,447,095 | 396,291,373 | 300,575,306 | -63,108,064 | 5,163,666 | 65,660,331 | 13,236,041 | -47,364,385 | -255,790,878 | 288,834,045 | 274,924,855 | -756,644,257 | 42,671,624 | -1,170,610,877 | 231,789,743 | 537,280,743 | 24,006,796 | -72,322,393 | -84,304,677 | 164,072,571 | 341,088,383 | 327,572,743 | -58,874,610 | -52,167,614 | -470,581,876 | 341,751,073 | 158,739,563 | 51,069,902 | 16,009,911 | -133,730,391 | -142,804,343 | -79,340,257 | -100,389,802 | 47,054,771 | ||
| 14050325 | درآمد | 0 | 0 | 0 | 0 | 57,375,000 | 0 | 0 | 2,884,715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 398,243,269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168,633,420 | 0 | 0 | 0 | 0 | 65,626,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 692,762,404 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | -40,478,525 | 16,896,475 | 16,896,475 | 14,011,760 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | -381,346,794 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | -151,736,945 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | -48,729,525 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | 16,896,475 | 0 | 0 | ||
| کل | 198,932,483 | -95,414,022 | 151,945,430 | 77,067,661 | 101,115,859 | -678,605,091 | -94,809,428 | -104,381,028 | -4,792,800 | 249,047,261 | 390,891,539 | 295,175,472 | -65,132,898 | -236,168 | 60,260,497 | 7,836,207 | -52,764,219 | -261,190,712 | 283,434,211 | 269,525,021 | -762,044,091 | 37,271,790 | -1,111,374,711 | 226,389,909 | 531,880,909 | 18,606,962 | -77,722,227 | -89,704,511 | 158,672,737 | 335,688,549 | 322,172,909 | -61,647,444 | -54,940,448 | -475,981,710 | 336,351,239 | 153,339,729 | 45,670,068 | 158,740,509 | -139,130,225 | -148,204,177 | -84,740,091 | -100,389,802 | 47,054,771 | ||
| 14050326 | درآمد | 0 | 0 | 0 | 0 | 0 | 1,215,740,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 | 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 | 2,627,000 | 0 | 0 | 1,224,367,000 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | -1,185,877,689 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 23,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 29,862,311 | 27,235,311 | 0 | 0 | ||
| کل | 182,036,008 | -112,310,497 | 135,048,955 | 60,171,186 | 141,594,384 | -695,501,566 | -111,705,903 | -118,392,788 | -21,689,275 | 232,150,786 | 373,995,064 | 278,278,997 | -82,029,373 | -17,132,643 | 43,364,022 | -9,060,268 | -69,660,694 | 120,156,082 | 266,537,736 | 252,628,546 | -778,940,566 | 20,375,315 | -1,128,271,186 | 209,493,434 | 514,984,434 | 1,710,487 | -94,618,702 | 62,032,434 | 141,776,262 | 318,792,074 | 305,276,434 | -78,543,919 | -6,210,923 | -492,878,185 | 319,454,764 | 136,443,254 | 28,773,593 | 141,844,034 | -156,026,700 | -165,100,652 | -101,636,566 | -100,389,802 | 47,054,771 | ||
| 14050327 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 | 0 | 0 | 0 | 6,000,000 | 0 | 0 | 0 | 0 | 12,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,627,000 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | -1,977,567 | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | -5,350,567 | 649,433 | 649,433 | 649,433 | -5,350,567 | 649,433 | 649,433 | 649,433 | 649,433 | -11,350,567 | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | 649,433 | 0 | 0 | ||
| کل | 152,173,696 | -142,172,809 | 105,186,643 | 30,308,874 | 111,732,072 | 490,376,122 | -141,568,215 | -148,255,100 | -51,551,587 | 202,288,474 | 344,132,752 | 248,416,685 | -111,891,685 | -40,994,955 | 13,501,710 | -38,922,580 | -99,523,006 | 90,293,770 | 236,675,424 | 222,766,234 | -808,802,878 | -9,486,997 | -1,158,133,498 | 179,631,122 | 485,122,122 | -28,151,825 | -124,481,014 | 32,170,122 | 111,913,950 | 288,929,762 | 275,414,122 | -108,406,231 | -36,073,235 | -522,740,497 | 289,592,452 | 106,580,942 | -1,088,719 | 111,981,722 | -185,889,012 | -194,962,964 | -128,871,878 | -100,389,802 | 47,054,771 | ||
| 14050330 | 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 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | -2,562,927 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 0 | 0 | ||
| کل | 151,524,264 | -142,822,241 | 104,537,211 | 29,659,442 | 111,082,640 | 489,726,690 | -139,590,647 | -148,904,532 | -52,201,019 | 201,639,042 | 343,483,320 | 247,767,253 | -112,541,117 | -35,644,387 | 12,852,278 | -39,572,012 | -100,172,438 | 95,644,338 | 236,025,992 | 222,116,802 | -809,452,310 | -10,136,429 | -1,146,782,930 | 178,981,690 | 484,472,690 | -28,801,257 | -125,130,446 | 31,520,690 | 111,264,518 | 288,280,330 | 274,764,690 | -109,055,663 | -36,722,667 | -523,389,929 | 288,943,020 | 105,931,510 | -1,738,151 | 111,332,290 | -186,538,444 | -195,612,396 | -129,521,310 | -100,389,802 | 47,054,771 | ||
| 14050331 | درآمد | 3,559,104 | 33,750,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 2,627,000 | 0 | 0 | 0 | 2,627,000 | 0 | 2,627,000 | 7,800,000 | 0 | 2,627,000 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 5,254,000 | 0 | 2,627,000 | 0 | 0 | 71,379,104 |
| 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 | 0 | 0 | 99.999 | |
| تراز | -1,818,168 | -32,009,064 | 1,740,936 | 1,740,936 | 1,740,936 | 1,740,936 | 1,740,936 | 1,740,936 | 1,740,936 | 1,740,936 | 1,740,936 | 1,740,936 | 1,740,936 | 1,740,936 | -886,064 | 1,740,936 | -886,064 | 1,740,936 | 1,740,936 | 1,740,936 | -886,064 | 1,740,936 | -886,064 | -6,059,064 | 1,740,936 | -886,064 | 1,740,936 | 1,740,936 | -886,064 | 1,740,936 | 1,740,936 | 1,740,936 | -886,064 | 1,740,936 | 1,740,936 | 1,740,936 | 1,740,936 | 1,740,936 | -3,513,064 | 1,740,936 | -886,064 | 0 | 0 | ||
| کل | 151,460,191 | -142,886,314 | 104,473,138 | 29,595,369 | 111,018,567 | 489,662,617 | -139,654,720 | -148,968,605 | -52,265,092 | 201,574,969 | 343,419,247 | 247,703,180 | -112,605,190 | -35,708,460 | 12,788,205 | -39,636,085 | -100,236,511 | 95,580,265 | 235,961,919 | 222,052,729 | -809,516,383 | -10,200,502 | -1,146,847,003 | 178,917,617 | 484,408,617 | -28,865,330 | -125,194,519 | 31,456,617 | 111,200,445 | 288,216,257 | 274,700,617 | -109,119,736 | -36,786,740 | -520,827,002 | 288,878,947 | 105,867,437 | -1,802,224 | 111,268,217 | -186,602,517 | -195,676,469 | -129,585,383 | -100,389,802 | 47,054,771 | ||
| 14050401 | درآمد | 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 | 9,356,262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 114,226,000 | 0 | 0 | 128,836,262 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 515,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | -6,213,946 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 515,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | 3,142,316 | -111,083,684 | 0 | 0 | ||
| کل | 153,278,359 | -110,877,250 | 102,732,202 | 27,854,433 | 109,277,631 | 487,921,681 | -141,395,656 | -150,709,541 | -54,006,028 | 199,834,033 | 341,678,311 | 245,962,244 | -114,346,126 | -37,449,396 | 13,674,269 | -41,377,021 | -99,350,447 | 93,839,329 | 234,220,983 | 220,311,793 | -808,630,319 | -11,941,438 | -1,145,960,939 | 184,976,681 | 482,667,681 | -27,979,266 | -126,935,455 | 29,715,681 | 112,086,509 | 286,475,321 | 272,959,681 | -110,860,672 | -35,900,676 | -522,567,938 | 287,138,011 | 104,126,501 | -3,543,160 | 109,527,281 | -183,089,453 | -197,417,405 | -128,699,319 | -100,389,802 | 47,054,771 | ||
| 14050402 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,226,000 | 0 | 2,627,000 | 0 | 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 | 98,480,000 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | -90,824,073 | 2,401,927 | -225,073 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | -225,073 | 2,401,927 | 2,401,927 | 2,401,927 | 2,401,927 | 0 | 0 | ||
| کل | 150,136,043 | -114,019,566 | 99,589,886 | 24,712,117 | 106,135,315 | 484,779,365 | -144,537,972 | -153,851,857 | -57,148,344 | 196,691,717 | 338,535,995 | 242,819,928 | -117,488,442 | -40,591,712 | 10,531,953 | -44,519,337 | -102,492,763 | 90,697,013 | 233,705,667 | 217,169,477 | -811,772,635 | -15,083,754 | -1,149,103,255 | 181,834,365 | 479,525,365 | -21,765,320 | -130,077,771 | 26,573,365 | 108,944,193 | 283,333,005 | 269,817,365 | -114,002,988 | -39,042,992 | -523,083,254 | 283,995,695 | 100,984,185 | -6,685,476 | 106,384,965 | -186,231,769 | -200,559,721 | -17,615,635 | -100,389,802 | 47,054,771 | ||
| 14050406 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 23,625,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,725,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,977,000 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | -1,871,471 | 755,529 | 755,529 | -22,869,471 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | -3,969,471 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 755,529 | 0 | 0 | ||
| کل | 147,734,115 | -116,421,494 | 97,187,958 | 22,310,189 | 103,733,387 | 482,377,437 | -146,939,900 | -156,253,785 | -59,550,272 | 194,289,789 | 336,134,067 | 240,418,000 | -119,890,370 | -42,993,640 | 101,356,025 | -46,921,265 | -102,267,691 | 88,295,085 | 231,303,739 | 214,767,549 | -814,174,563 | -17,485,682 | -1,151,505,183 | 179,432,437 | 477,123,437 | -24,167,248 | -132,479,699 | 24,171,437 | 106,542,265 | 280,931,077 | 267,415,437 | -116,404,916 | -41,444,920 | -525,485,182 | 281,593,767 | 98,582,257 | -6,460,404 | 103,983,037 | -188,633,697 | -202,961,649 | -20,017,563 | -100,389,802 | 47,054,771 | ||
| 14050407 | درآمد | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 173,962,541 | 0 | 0 | 0 | 0 | 0 | 0 | 2,928,232 | 0 | 0 | 0 | 0 | 187,398,773 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 1,943,656 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | 1,943,656 | 4,570,656 | 4,570,656 | 4,570,656 | 1,943,656 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | 1,943,656 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | -169,391,885 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | 4,570,656 | 1,642,424 | 4,570,656 | 4,570,656 | 0 | 0 | ||
| کل | 146,978,586 | -117,177,023 | 96,432,429 | 21,554,660 | 102,977,858 | 481,621,908 | -145,068,429 | -157,009,314 | -60,305,801 | 217,159,260 | 335,378,538 | 239,662,471 | -120,645,899 | -43,749,169 | 100,600,496 | -47,676,794 | -103,023,220 | 87,539,556 | 230,548,210 | 214,012,020 | -814,930,092 | -18,241,211 | -1,152,260,712 | 178,676,908 | 476,367,908 | -24,922,777 | -133,235,228 | 23,415,908 | 105,786,736 | 280,175,548 | 266,659,908 | -112,435,445 | -42,200,449 | -526,240,711 | 280,838,238 | 97,826,728 | -7,215,933 | 103,227,508 | -189,389,226 | -203,717,178 | -20,773,092 | -100,389,802 | 47,054,771 | ||
| 14050408 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140,263,128 | 0 | 200,961,038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 349,851,166 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | -131,730,258 | 8,532,870 | -192,428,168 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | -94,130 | 8,532,870 | 8,532,870 | 8,532,870 | 8,532,870 | 0 | 0 | ||
| کل | 145,034,930 | -121,747,679 | 91,861,773 | 16,984,004 | 98,407,202 | 477,051,252 | -147,012,085 | -161,579,970 | -64,876,457 | 212,588,604 | 333,434,882 | 235,091,815 | -125,216,555 | -48,319,825 | 96,029,840 | -52,247,450 | -107,593,876 | 82,968,900 | 225,977,554 | 209,441,364 | -819,500,748 | -22,811,867 | -1,156,831,368 | 174,106,252 | 471,797,252 | -26,866,433 | -137,805,884 | 18,845,252 | 101,216,080 | 275,604,892 | 262,089,252 | 56,956,440 | -46,771,105 | -530,811,367 | 276,267,582 | 93,256,072 | -11,786,589 | 98,656,852 | -191,031,650 | -208,287,834 | -25,343,748 | -100,389,802 | 47,054,771 | ||
| 14050410 | درآمد | 6,000,000 | 0 | 0 | 0 | 66,033,835 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 167,340,000 | 0 | 0 | 0 | 43,200,000 | 0 | 0 | 0 | 296,552,000 | 0 | 0 | 0 | 0 | 181,726,334 | 6,460,000 | 0 | 5,254,000 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 5,668,510 | 0 | 0 | 0 | 0 | 0 | 0 | 783,488,679 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 13,109,289 | 19,109,289 | 19,109,289 | 19,109,289 | -46,924,546 | 19,109,289 | 19,109,289 | 16,482,289 | 19,109,289 | 19,109,289 | 19,109,289 | 19,109,289 | -148,230,711 | 19,109,289 | 19,109,289 | 19,109,289 | -24,090,711 | 19,109,289 | 19,109,289 | 19,109,289 | -277,442,711 | 19,109,289 | 19,109,289 | 19,109,289 | 19,109,289 | -162,617,045 | 12,649,289 | 19,109,289 | 13,855,289 | 19,109,289 | 19,109,289 | 19,109,289 | 16,482,289 | 19,109,289 | 19,109,289 | 19,109,289 | 13,440,779 | 19,109,289 | 19,109,289 | 19,109,289 | 19,109,289 | 0 | 0 | ||
| کل | 136,502,060 | -130,280,549 | 83,328,903 | 8,451,134 | 89,874,332 | 468,518,382 | -155,544,955 | -170,112,840 | -73,409,327 | 204,055,734 | 324,902,012 | 226,558,945 | -133,749,425 | -56,852,695 | 87,496,970 | -60,780,320 | 24,136,382 | 74,436,030 | 418,405,722 | 200,908,494 | -828,033,618 | -31,344,737 | -1,165,364,238 | 165,573,382 | 463,264,382 | -35,399,303 | -146,338,754 | 10,312,382 | 92,683,210 | 267,072,022 | 253,556,382 | 48,423,570 | -55,303,975 | -539,344,237 | 267,734,712 | 84,723,202 | -11,692,459 | 90,123,982 | -199,564,520 | -216,820,704 | -33,876,618 | -100,389,802 | 47,054,771 | ||
| 14050412 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305,898,022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305,898,022 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | -298,437,169 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 7,460,853 | 0 | 0 | ||
| کل | 123,392,772 | -149,389,837 | 64,219,615 | -10,658,154 | 136,798,879 | 449,409,094 | -174,654,243 | -186,595,128 | -92,518,615 | 184,946,446 | 305,792,724 | 207,449,657 | 14,481,287 | -75,961,983 | 68,387,682 | -79,889,608 | 48,227,094 | 55,326,742 | 399,296,434 | 181,799,206 | -550,590,906 | -50,454,025 | -1,184,473,526 | 146,464,094 | 444,155,094 | 127,217,743 | -158,988,042 | -8,796,906 | 78,827,922 | 247,962,734 | 234,447,094 | 29,314,282 | -71,786,263 | -558,453,525 | 248,625,424 | 65,613,914 | -25,133,237 | 71,014,694 | -218,673,808 | -235,929,992 | -52,985,906 | -100,389,802 | 47,054,771 | ||
| 14050413 | 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 | 2,627,000 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 200,505,552 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 208,386,552 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 2,455,548 | 5,082,548 | 5,082,548 | 5,082,548 | 5,082,548 | 2,455,548 | 5,082,548 | 5,082,548 | -195,423,004 | 5,082,548 | 2,455,548 | 5,082,548 | 5,082,548 | 0 | 0 | ||
| کل | 115,931,919 | -156,850,690 | 56,758,762 | -18,119,007 | 129,338,026 | 441,948,241 | -182,115,096 | -194,055,981 | -99,979,468 | 177,485,593 | 298,331,871 | 199,988,804 | 7,020,434 | -83,422,836 | 60,926,829 | -87,350,461 | 40,766,241 | 47,865,889 | 391,835,581 | 174,338,353 | -558,051,759 | 247,983,144 | -1,191,934,379 | 139,003,241 | 436,694,241 | 119,756,890 | -166,448,895 | -16,257,759 | 71,367,069 | 240,501,881 | 226,986,241 | 21,853,429 | -79,247,116 | -565,914,378 | 241,164,571 | 58,153,061 | -32,594,090 | 63,553,841 | -226,134,661 | -243,390,845 | -60,446,759 | -100,389,802 | 47,054,771 | ||
| 14050416 | درآمد | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 8,627,000 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | -5,789,587 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | 210,413 | -2,416,587 | 210,413 | 0 | 0 | ||
| کل | 110,849,371 | -161,933,238 | 51,676,214 | -23,201,555 | 124,255,478 | 436,865,693 | -187,197,644 | -199,138,529 | -105,062,016 | 172,403,045 | 293,249,323 | 194,906,256 | 1,937,886 | -88,505,384 | 55,844,281 | -92,433,009 | 35,683,693 | 42,783,341 | 386,753,033 | 169,255,805 | -563,134,307 | 242,900,596 | -1,197,016,927 | 133,920,693 | 431,611,693 | 114,674,342 | -171,531,443 | -21,340,307 | 68,911,521 | 235,419,333 | 221,903,693 | 16,770,881 | -84,329,664 | -568,369,926 | 236,082,023 | 53,070,513 | 162,828,914 | 58,471,293 | -228,590,209 | -248,473,393 | -65,529,307 | -100,389,802 | 47,054,771 | ||
| 14050417 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 2,627,000 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | -2,562,927 | 64,073 | 64,073 | 0 | 0 | ||
| کل | 110,638,958 | -162,143,651 | 51,465,801 | -23,411,968 | 124,045,065 | 436,655,280 | -187,408,057 | -199,348,942 | -105,272,429 | 172,192,632 | 293,038,910 | 194,695,843 | 1,727,473 | -88,715,797 | 55,633,868 | -92,643,422 | 35,473,280 | 42,572,928 | 386,542,620 | 169,045,392 | -563,344,720 | 248,690,183 | -1,197,227,340 | 133,710,280 | 431,401,280 | 114,463,929 | -171,741,856 | -21,550,720 | 68,701,108 | 235,208,920 | 221,693,280 | 16,560,468 | -84,540,077 | -568,580,339 | 235,871,610 | 52,860,100 | 162,618,501 | 58,260,880 | -228,800,622 | -246,056,806 | -65,739,720 | -100,389,802 | 47,054,771 | ||
| 14050420 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,839,000 | 0 | 0 | 0 | 0 | 29,839,000 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | 727,773 | -29,111,227 | 727,773 | 727,773 | 0 | 0 | ||
| کل | 110,574,886 | -162,207,723 | 51,401,729 | -23,476,040 | 123,980,993 | 436,591,208 | -187,472,129 | -199,413,014 | -105,336,501 | 172,128,560 | 292,974,838 | 194,631,771 | 1,663,401 | -88,779,869 | 55,569,796 | -92,707,494 | 35,409,208 | 42,508,856 | 386,478,548 | 168,981,320 | -563,408,792 | 248,626,111 | -1,197,291,412 | 133,646,208 | 431,337,208 | 114,399,857 | -171,805,928 | -21,614,792 | 68,637,036 | 235,144,848 | 221,629,208 | 16,496,396 | -84,604,149 | -568,644,411 | 235,807,538 | 52,796,028 | 162,554,429 | 58,196,808 | -226,237,694 | -246,120,878 | -65,803,792 | -100,389,802 | 47,054,771 | ||
| 14050421 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 595,984,000 | 0 | 0 | 0 | 0 | 0 | 0 | 198,819,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 794,803,360 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | -576,598,746 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | -179,434,106 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 19,385,254 | 0 | 0 | ||
| کل | 109,847,112 | -162,935,497 | 50,673,955 | -24,203,814 | 123,253,219 | 435,863,434 | -188,199,903 | -200,140,788 | -106,064,275 | 171,400,786 | 292,247,064 | 193,903,997 | 935,627 | -89,507,643 | 54,842,022 | -93,435,268 | 34,681,434 | 41,781,082 | 385,750,774 | 168,253,546 | -564,136,566 | 247,898,337 | -1,198,019,186 | 132,918,434 | 430,609,434 | 113,672,083 | -172,533,702 | -22,342,566 | 67,909,262 | 234,417,074 | 220,901,434 | 15,768,622 | -85,331,923 | -569,372,185 | 235,079,764 | 52,068,254 | 161,826,655 | 57,469,034 | -197,126,468 | -246,848,652 | -66,531,566 | -100,389,802 | 47,054,771 | ||
| 14050422 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131,981,400 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 134,608,400 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | -128,698,301 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 656,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 3,283,099 | 0 | 0 | ||
| کل | 90,461,859 | -182,320,750 | 31,288,702 | -43,589,067 | 103,867,966 | 416,478,181 | -207,585,156 | -219,526,041 | -125,449,528 | 152,015,533 | 272,861,811 | 174,518,744 | -18,449,626 | -108,892,896 | 35,456,769 | -112,820,521 | 15,296,181 | 22,395,829 | 366,365,521 | 148,868,293 | -583,521,819 | 228,513,084 | -621,420,439 | 113,533,181 | 411,224,181 | 94,286,830 | -191,918,955 | -41,727,819 | 48,524,009 | 413,851,181 | 201,516,181 | -3,616,631 | -104,717,176 | -588,757,438 | 215,694,511 | 32,683,001 | 142,441,402 | 38,083,781 | -216,511,721 | -266,233,905 | -85,916,819 | -100,389,802 | 47,054,771 | ||
| 14050423 | 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 | 19,747,522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,747,522 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | -19,265,880 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 481,642 | 0 | 0 | ||
| کل | 87,178,760 | -185,603,849 | 28,005,603 | -46,872,166 | 100,584,867 | 413,195,082 | -210,868,255 | -222,809,140 | -128,732,627 | 148,732,434 | 401,560,112 | 171,235,645 | -21,732,725 | -112,175,995 | 32,173,670 | -116,103,620 | 12,013,082 | 19,112,730 | 363,082,422 | 145,585,194 | -586,804,918 | 225,229,985 | -624,703,538 | 110,250,082 | 407,941,082 | 91,003,731 | -195,202,054 | -45,010,918 | 45,240,910 | 410,568,082 | 198,233,082 | -6,899,730 | -108,000,275 | -589,413,537 | 212,411,412 | 29,399,902 | 139,158,303 | 34,800,682 | -219,794,820 | -269,517,004 | -89,199,918 | -100,389,802 | 47,054,771 | ||
| 14050424 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 248,041,342 | 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 | 2,627,000 | 0 | 0 | 0 | 253,295,342 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 3,550,873 | -241,863,469 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 6,177,873 | 3,550,873 | 6,177,873 | 0 | 0 | ||
| کل | 86,697,118 | -186,085,491 | 27,523,961 | -47,353,808 | 100,103,225 | 412,713,440 | -211,349,897 | -223,290,782 | -129,214,269 | 148,250,792 | 401,078,470 | 170,754,003 | -22,214,367 | -112,657,637 | 31,692,028 | -116,585,262 | 11,531,440 | 18,631,088 | 362,600,780 | 145,103,552 | -587,286,560 | 224,748,343 | -625,185,180 | 109,768,440 | 407,459,440 | 90,522,089 | -195,683,696 | -45,492,560 | 64,506,790 | 410,086,440 | 197,751,440 | -7,381,372 | -108,481,917 | -589,895,179 | 211,929,770 | 28,918,260 | 138,676,661 | 34,319,040 | -220,276,462 | -269,998,646 | -89,681,560 | -100,389,802 | 47,054,771 | ||
| 14050427 | درآمد | 2,627,000 | 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 | 2,627,000 | 0 | 0 | 0 | 2,627,000 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,508,000 |
| 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 | 0 | 0 | 99.999 | |
| تراز | -2,370,710 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | -2,370,710 | 256,290 | 256,290 | 256,290 | -2,370,710 | -2,370,710 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 256,290 | 0 | 0 | ||
| کل | 80,519,244 | -192,263,365 | 21,346,087 | -53,531,682 | 93,925,351 | 406,535,566 | -214,900,771 | 18,572,686 | -135,392,143 | 142,072,918 | 394,900,596 | 164,576,129 | -28,392,241 | -118,835,511 | 25,514,154 | -122,763,136 | 5,353,566 | 12,453,214 | 356,422,906 | 138,925,678 | -593,464,434 | 218,570,469 | -631,363,054 | 103,590,566 | 401,281,566 | 84,344,215 | -201,861,570 | -51,670,434 | 58,328,916 | 403,908,566 | 191,573,566 | -13,559,246 | -114,659,791 | -596,073,053 | 205,751,896 | 22,740,386 | 132,498,787 | 28,141,166 | -226,454,336 | -273,549,520 | -95,859,434 | -100,389,802 | 47,054,771 | ||
| 14050428 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174,482,486 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 141,160,708 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 320,897,194 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | -166,655,803 | 7,826,683 | 7,826,683 | 7,826,683 | 5,199,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | -133,334,025 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 7,826,683 | 5,199,683 | 7,826,683 | 0 | 0 | ||
| کل | 82,889,954 | -192,519,655 | 21,089,797 | -53,787,972 | 93,669,061 | 406,279,276 | -215,157,061 | 18,316,396 | -135,648,433 | 141,816,628 | 394,644,306 | 164,319,839 | -28,648,531 | -119,091,801 | 25,257,864 | -123,019,426 | 5,097,276 | 12,196,924 | 356,166,616 | 138,669,388 | -593,720,724 | 218,314,179 | -631,619,344 | 103,334,276 | 401,025,276 | 84,087,925 | -202,117,860 | -51,926,724 | 60,699,626 | 403,652,276 | 191,317,276 | -13,815,536 | -112,289,081 | -593,702,343 | 205,495,606 | 22,484,096 | 132,242,497 | 27,884,876 | -226,710,626 | -273,805,810 | -96,115,724 | -100,389,802 | 47,054,771 | ||
| 14050429 | درآمد | 109,042,572 | 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 | 104,476,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213,518,572 |
| 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 | 0 | 0 | 99.999 | |
| تراز | -103,834,854 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | -99,268,282 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 5,207,718 | 0 | 0 | ||
| کل | 75,063,272 | -200,346,337 | 13,263,115 | -61,614,654 | 85,842,379 | 398,452,594 | -222,983,743 | 10,489,714 | -143,475,115 | 133,989,946 | 386,817,624 | 156,493,157 | -36,475,213 | -126,918,483 | 17,431,182 | -130,846,108 | -2,729,406 | 4,370,242 | 348,339,934 | 130,842,706 | -601,547,406 | 210,487,497 | -464,963,540 | 95,507,594 | 393,198,594 | 76,261,243 | -207,317,542 | -59,753,406 | 52,872,944 | 395,825,594 | 183,490,594 | -21,642,218 | 21,044,945 | -601,529,025 | 197,668,924 | 14,657,414 | 124,415,815 | 20,058,194 | -234,537,308 | -279,005,492 | -103,942,406 | -100,389,802 | 47,054,771 | ||
| 14050430 | 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 | 5,791,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,676,000 | 0 | 0 | 0 | 0 | 66,467,070 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | -4,169,938 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | 1,621,132 | -59,054,868 | 1,621,132 | 1,621,132 | 0 | 0 | ||
| کل | 178,898,126 | -205,554,055 | 8,055,397 | -66,822,372 | 80,634,661 | 393,244,876 | -228,191,461 | 5,281,996 | -148,682,833 | 128,782,228 | 381,609,906 | 151,285,439 | -41,682,931 | -132,126,201 | 12,223,464 | -136,053,826 | -7,937,124 | -837,476 | 343,132,216 | 125,634,988 | -606,755,124 | 205,279,779 | -470,171,258 | 90,299,876 | 387,990,876 | 71,053,525 | -212,525,260 | -64,961,124 | 47,665,226 | 390,617,876 | 178,282,876 | -26,849,936 | 15,837,227 | -502,260,743 | 192,461,206 | 9,449,696 | 119,208,097 | 14,850,476 | -239,745,026 | -284,213,210 | -109,150,124 | -100,389,802 | 47,054,771 | ||
| 14050431 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,750,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 453,517,053 | 37,107,000 | 0 | 0 | 556,628,053 |
| 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 | 0 | 0 | 99.999 | |
| تراز | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | -20,173,842 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | -13,423,842 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 10,949,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 13,576,158 | 10,949,158 | 13,576,158 | -439,940,895 | -23,530,842 | 0 | 0 | ||
| کل | 177,276,994 | -207,175,187 | 6,434,265 | -68,443,504 | 79,013,529 | 391,623,744 | -229,812,593 | 3,660,864 | -150,303,965 | 127,161,096 | 379,988,774 | 149,664,307 | -43,304,063 | -133,747,333 | 10,602,332 | -137,674,958 | -9,558,256 | -2,458,608 | 341,511,084 | 124,013,856 | -608,376,256 | 203,658,647 | -471,792,390 | 88,678,744 | 386,369,744 | 69,432,393 | -208,355,322 | -66,582,256 | 46,044,094 | 388,996,744 | 176,661,744 | -28,471,068 | 14,216,095 | -503,881,875 | 190,840,074 | 7,828,564 | 117,586,965 | 13,229,344 | -180,690,158 | -285,834,342 | -110,771,256 | -100,389,802 | 47,054,771 | ||
| 14050503 | 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 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 146,476,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149,103,000 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 921,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | -142,927,349 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 3,548,651 | 0 | ||
| کل | 163,700,836 | -220,751,345 | -7,141,893 | -82,019,662 | 65,437,371 | 378,047,586 | -243,388,751 | 23,834,706 | -163,880,123 | 113,584,938 | 366,412,616 | 136,088,149 | -56,880,221 | -147,323,491 | -2,973,826 | -151,251,116 | -23,134,414 | -16,034,766 | 327,934,926 | 137,437,698 | -621,952,414 | 190,082,489 | -485,368,548 | 75,102,586 | 372,793,586 | 55,856,235 | -221,931,480 | -77,531,414 | 32,467,936 | 375,420,586 | 163,085,586 | -42,047,226 | 639,937 | -517,458,033 | 177,263,916 | -5,747,594 | 104,010,807 | 2,280,186 | -194,266,316 | 154,106,553 | -87,240,414 | -100,389,802 | 47,054,771 | ||
| 14050504 | درآمد | 0 | 0 | 0 | 0 | 47,248,920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,502,920 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | -45,999,351 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | -1,377,431 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | -1,377,431 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 1,249,569 | 0 | ||
| کل | 160,152,184 | -224,299,997 | -10,690,545 | -85,568,314 | 61,888,719 | 374,498,934 | -246,937,403 | 20,286,054 | -167,428,775 | 110,036,286 | 362,863,964 | 132,539,497 | -60,428,873 | -150,872,143 | -6,522,478 | -154,799,768 | -26,683,066 | -19,583,418 | 324,386,274 | 133,889,046 | -625,501,066 | 186,533,837 | -488,917,200 | 71,553,934 | 369,244,934 | 52,307,583 | -222,853,132 | -81,080,066 | 28,919,284 | 371,871,934 | 159,536,934 | -45,595,878 | -2,908,715 | -374,530,685 | 173,715,264 | -9,296,246 | 100,462,155 | -1,268,466 | -197,814,968 | 150,557,901 | -90,789,066 | -103,938,454 | 47,054,771 | ||
| 14050505 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154,623,442 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157,250,442 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | -150,880,881 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 1,115,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 3,742,561 | 0 | ||
| کل | 158,902,615 | -225,549,566 | -11,940,114 | -86,817,883 | 107,888,070 | 373,249,365 | -248,186,972 | 19,036,485 | -168,678,344 | 108,786,717 | 361,614,395 | 131,289,928 | -61,678,442 | -152,121,712 | -5,145,047 | -156,049,337 | -27,932,635 | -20,832,987 | 323,136,705 | 132,639,477 | -626,750,635 | 185,284,268 | -490,166,769 | 70,304,365 | 367,995,365 | 51,058,014 | -221,475,701 | -82,329,635 | 27,669,715 | 370,622,365 | 158,287,365 | -46,845,447 | -4,158,284 | -375,780,254 | 172,465,695 | -10,545,815 | 99,212,586 | -2,518,035 | -199,064,537 | 149,308,332 | -92,038,635 | -105,188,023 | 47,054,771 | ||
| 14050507 | 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 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | -2,564,477 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 0 | ||
| کل | 155,160,054 | -229,292,127 | -15,682,675 | -90,560,444 | 104,145,509 | 369,506,804 | -251,929,533 | 15,293,924 | -17,797,463 | 105,044,156 | 357,871,834 | 127,547,367 | -65,421,003 | -155,864,273 | -8,887,608 | -159,791,898 | -31,675,196 | -24,575,548 | 319,394,144 | 128,896,916 | -630,493,196 | 181,541,707 | -493,909,330 | 66,561,804 | 364,252,804 | 49,942,453 | -225,218,262 | -86,072,196 | 23,927,154 | 366,879,804 | 154,544,804 | -50,588,008 | -7,900,845 | -379,522,815 | 168,723,134 | -14,288,376 | 95,470,025 | -6,260,596 | -202,807,098 | 145,565,771 | -95,781,196 | -108,930,584 | 47,054,771 | ||
| 14050510 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 30,375,000 | 0 | 0 | 0 | 0 | 30,375,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63,377,000 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | -1,118,627 | 1,508,373 | 1,508,373 | -28,866,627 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | -28,866,627 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 1,508,373 | 0 | ||
| کل | 155,097,531 | -229,354,650 | -15,745,198 | -90,622,967 | 104,082,986 | 369,444,281 | -251,992,056 | 15,231,401 | -17,859,986 | 104,981,633 | 357,809,311 | 127,484,844 | -65,483,526 | -155,926,796 | -8,950,131 | -159,854,421 | -31,737,719 | -24,638,071 | 319,331,621 | 128,834,393 | -630,555,719 | 181,479,184 | -493,971,853 | 66,499,281 | 364,190,281 | 49,879,930 | -222,653,785 | -86,134,719 | 23,864,631 | 366,817,281 | 154,482,281 | -50,650,531 | -7,963,368 | -379,585,338 | 168,660,611 | -14,350,899 | 95,407,502 | -6,323,119 | -202,869,621 | 145,503,248 | -95,843,719 | -108,993,107 | 47,054,771 | ||
| 14050511 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114,179,494 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 183,753,694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 303,187,188 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | -106,963,639 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 4,588,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | -176,537,839 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 4,588,855 | 7,215,855 | 7,215,855 | 7,215,855 | 7,215,855 | 0 | ||
| کل | 153,589,159 | -230,863,022 | -17,253,570 | -92,131,339 | 102,574,614 | 367,935,909 | -253,500,428 | 13,723,029 | -19,368,358 | 103,473,261 | 356,300,939 | 125,976,472 | -66,991,898 | -157,435,168 | -10,458,503 | -161,362,793 | -33,246,091 | -26,146,443 | 317,823,249 | 127,326,021 | -632,064,091 | 179,970,812 | -495,480,225 | 67,617,909 | 362,681,909 | 48,371,558 | -193,787,157 | -87,643,091 | 22,356,259 | 365,308,909 | 152,973,909 | -21,783,903 | -9,471,740 | -381,093,710 | 167,152,239 | -15,859,271 | 93,899,130 | -7,831,491 | -204,377,993 | 143,994,876 | -97,352,091 | -110,501,479 | 47,054,771 | ||
| 14050512 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 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 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 2,627,000 | 2,627,000 | 0 | 0 | 0 | 0 | 13,135,000 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | -2,314,387 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | -2,314,387 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | 312,613 | -2,314,387 | 312,613 | -2,314,387 | -2,314,387 | 312,613 | 312,613 | 312,613 | 0 | ||
| کل | 146,373,304 | -238,078,877 | -24,469,425 | -99,347,194 | 95,358,759 | 360,720,054 | -260,716,283 | 6,507,174 | -26,584,213 | 96,257,406 | 349,085,084 | 118,760,617 | -74,207,753 | -164,651,023 | 96,505,136 | -168,578,648 | -40,461,946 | -33,362,298 | 310,607,394 | 120,110,166 | -639,279,946 | 175,381,957 | -502,696,080 | 60,402,054 | 355,466,054 | 41,155,703 | -17,249,318 | -94,858,946 | 15,140,404 | 358,093,054 | 145,758,054 | -28,999,758 | -16,687,595 | -388,309,565 | 159,936,384 | -23,075,126 | 86,683,275 | -12,420,346 | -211,593,848 | 136,779,021 | -104,567,946 | -117,717,334 | 47,054,771 | ||
| 14050514 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 250,650,000 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295,064,000 | 0 | 0 | 0 | 452,952,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177,821,000 | 0 | 367,886,400 | 353,145,000 | 0 | 465,288,000 | 0 | 0 | 2,365,433,400 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 56,297,315 | 56,297,315 | 56,297,315 | 56,297,315 | 56,297,315 | 56,297,315 | -194,352,685 | 56,297,315 | 56,297,315 | 53,670,315 | 56,297,315 | 56,297,315 | 56,297,315 | 56,297,315 | 56,297,315 | 56,297,315 | 56,297,315 | 56,297,315 | 56,297,315 | 56,297,315 | 56,297,315 | 56,297,315 | 56,297,315 | -238,766,685 | 56,297,315 | 56,297,315 | 56,297,315 | -396,654,685 | 56,297,315 | 56,297,315 | 56,297,315 | 56,297,315 | 56,297,315 | 56,297,315 | 56,297,315 | -121,523,685 | 56,297,315 | -311,589,085 | -296,847,685 | 56,297,315 | -408,990,685 | 56,297,315 | 0 | ||
| کل | 146,060,691 | -238,391,490 | -24,782,038 | -99,659,807 | 95,046,146 | 360,407,441 | -258,401,896 | 6,194,561 | -26,896,826 | 95,944,793 | 348,772,471 | 118,448,004 | -74,520,366 | -164,963,636 | 96,192,523 | -168,891,261 | -40,774,559 | -33,674,911 | 310,294,781 | 119,797,553 | -639,592,559 | 175,069,344 | -503,008,693 | 62,716,441 | 355,153,441 | 40,843,090 | -17,561,931 | -95,171,559 | 14,827,791 | 357,780,441 | 145,445,441 | -29,312,371 | -17,000,208 | -388,622,178 | 159,623,771 | -20,760,739 | 86,370,662 | -10,105,959 | -209,279,461 | 136,466,408 | -104,880,559 | -118,029,947 | 47,054,771 | ||
| 14050517 | درآمد | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | -2,564,477 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 0 | ||
| کل | 89,763,376 | -294,688,805 | -81,079,353 | -155,957,122 | 38,748,831 | 304,110,126 | -64,049,211 | -50,102,754 | -83,194,141 | 42,274,478 | 292,475,156 | 62,150,689 | -130,817,681 | -221,260,951 | 39,895,208 | -225,188,576 | -97,071,874 | -89,972,226 | 253,997,466 | 63,500,238 | -695,889,874 | 118,772,029 | -559,306,008 | 301,483,126 | 298,856,126 | -15,454,225 | -73,859,246 | 301,483,126 | -41,469,524 | 301,483,126 | 89,148,126 | -85,609,686 | -73,297,523 | -444,919,493 | 103,326,456 | 100,762,946 | 30,073,347 | 301,483,126 | 87,568,224 | 80,169,093 | 304,110,126 | -174,327,262 | 47,054,771 | ||
| 14050518 | درآمد | 33,439,000 | 2,627,000 | 33,750,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 84,226,000 | 25,200,000 | 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 | 181,869,000 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | -29,110,518 | 1,701,482 | -29,421,518 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 1,701,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | -79,897,518 | -20,871,518 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 4,328,482 | 0 | ||
| کل | 89,700,853 | -294,751,328 | -81,141,876 | -156,019,645 | 38,686,308 | 304,047,603 | -64,111,734 | -50,165,277 | -83,256,664 | 42,211,955 | 292,412,633 | 62,088,166 | -130,880,204 | -221,323,474 | 39,832,685 | -222,624,099 | -97,134,397 | -90,034,749 | 253,934,943 | 63,437,715 | -695,952,397 | 118,709,506 | -559,368,531 | 301,420,603 | 298,793,603 | -15,516,748 | -73,921,769 | 301,420,603 | -41,532,047 | 301,420,603 | 89,085,603 | -85,672,209 | -73,360,046 | -444,982,016 | 103,263,933 | 100,700,423 | 30,010,824 | 301,420,603 | 87,505,701 | 80,106,570 | 304,047,603 | -174,389,785 | 47,054,771 | ||
| 14050519 | درآمد | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 20,250,000 | 0 | 0 | 7,275,720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,033,720 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | -1,721,797 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | -1,721,797 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | -19,344,797 | 905,203 | 905,203 | -6,370,517 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | -1,721,797 | -1,721,797 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | 905,203 | 0 | ||
| کل | 118,811,371 | -296,452,810 | -51,720,358 | -160,348,127 | 34,357,826 | 299,719,121 | -68,440,216 | -54,493,759 | -87,585,146 | 40,510,473 | 288,084,151 | 57,759,684 | -135,208,686 | -225,651,956 | 35,504,203 | -142,726,581 | -76,262,879 | -94,363,231 | 249,606,461 | 59,109,233 | -700,280,879 | 114,381,024 | -563,697,013 | 297,092,121 | 294,465,121 | -19,845,230 | -78,250,251 | 297,092,121 | -45,860,529 | 297,092,121 | 84,757,121 | -90,000,691 | -77,688,528 | -449,310,498 | 98,935,451 | 96,371,941 | 25,682,342 | 297,092,121 | 83,177,219 | 75,778,088 | 299,719,121 | -178,718,267 | 47,054,771 | ||
| 14050520 | درآمد | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120,614,702 | 13,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,250,000 | 0 | 0 | 0 | 0 | 0 | 0 | 159,618,702 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 3,798,925 | 3,798,925 | 1,171,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | -116,815,777 | -9,701,075 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 1,171,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | -16,451,075 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 3,798,925 | 0 | ||
| کل | 120,533,169 | -297,358,012 | -52,625,560 | -161,253,329 | 33,452,624 | 298,813,919 | -69,345,418 | -55,398,961 | -88,490,348 | 42,232,271 | 287,178,949 | 56,854,482 | -136,113,888 | -226,557,158 | 34,599,001 | -143,631,783 | -56,918,081 | -95,268,433 | 248,701,259 | 65,479,751 | -701,186,081 | 113,475,822 | -564,602,215 | 296,186,919 | 293,559,919 | -20,750,432 | -79,155,453 | 296,186,919 | -46,765,731 | 296,186,919 | 86,478,919 | -88,278,893 | -78,593,730 | -450,215,700 | 98,030,249 | 95,466,739 | 24,777,140 | 296,186,919 | 82,272,017 | 74,872,886 | 298,813,919 | -179,623,469 | 47,054,771 | ||
| 14050524 | درآمد | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,500,000 | 40,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83,627,000 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 1,990,323 | -636,677 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | -38,509,677 | -38,509,677 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 1,990,323 | 0 | ||
| کل | 116,734,243 | -301,156,938 | -53,797,486 | -165,052,255 | 29,653,698 | 295,014,993 | -73,144,344 | -59,197,887 | -92,289,274 | 38,433,345 | 283,380,023 | 53,055,556 | -139,912,814 | -230,356,084 | 30,800,075 | -26,816,007 | -47,217,007 | -99,067,359 | 244,902,333 | 61,680,825 | -704,985,007 | 109,676,896 | -568,401,141 | 292,387,993 | 289,760,993 | -21,922,358 | -82,954,379 | 292,387,993 | -50,564,657 | 292,387,993 | 82,679,993 | -92,077,819 | -82,392,656 | -454,014,626 | 94,231,323 | 91,667,813 | 41,228,214 | 292,387,993 | 78,473,091 | 71,073,960 | 295,014,993 | -183,422,395 | 47,054,771 | ||
| 14050525 | درآمد | 0 | 84,226,000 | 0 | 194,080,318 | 0 | 0 | 0 | 0 | 0 | 5,254,000 | 0 | 0 | 0 | 5,791,070 | 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 | 289,351,388 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 6,886,563 | -77,339,437 | 6,886,563 | -187,193,755 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 1,632,563 | 6,886,563 | 6,886,563 | 6,886,563 | 1,095,493 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 6,886,563 | 0 | ||
| کل | 114,743,921 | -300,520,260 | -55,787,808 | -167,042,577 | 27,663,376 | 293,024,671 | -75,134,666 | -61,188,209 | -94,279,596 | 36,443,023 | 281,389,701 | 51,065,234 | -141,903,136 | -232,346,406 | 28,809,753 | -28,806,329 | -49,207,329 | -101,057,681 | 283,412,011 | 100,190,503 | -706,975,329 | 107,686,574 | -570,391,463 | 290,397,671 | 287,770,671 | -23,912,680 | -84,944,701 | 290,397,671 | -52,554,979 | 290,397,671 | 80,689,671 | -94,068,141 | -84,382,978 | -456,004,948 | 92,241,001 | 89,677,491 | 39,237,892 | 290,397,671 | 76,482,769 | 69,083,638 | 293,024,671 | -185,412,717 | 47,054,771 | ||
| 14050526 | درآمد | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,808,992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81,689,992 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | -682,778 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | -71,864,770 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | -682,778 | 1,944,222 | 1,944,222 | 1,944,222 | -682,778 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 1,944,222 | 0 | ||
| کل | 107,857,358 | -223,180,823 | -62,674,371 | 20,151,178 | 20,776,813 | 286,138,108 | -82,021,229 | -68,074,772 | -101,166,159 | 34,810,460 | 274,503,138 | 44,178,671 | -148,789,699 | -233,441,899 | 21,923,190 | -35,692,892 | -56,093,892 | -107,944,244 | 276,525,448 | 93,303,940 | -713,861,892 | 100,800,011 | -577,278,026 | 283,511,108 | 280,884,108 | -30,799,243 | -91,831,264 | 283,511,108 | -59,441,542 | 283,511,108 | 73,803,108 | -100,954,704 | -91,269,541 | -462,891,511 | 85,354,438 | 82,790,928 | 32,351,329 | 283,511,108 | 69,596,206 | 62,197,075 | 286,138,108 | -192,299,280 | 47,054,771 | ||
| 14050527 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193,012,892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342,952,650 | 0 | 2,627,000 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 541,219,542 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | -180,131,867 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | -330,071,625 | 12,881,025 | 10,254,025 | 10,254,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 12,881,025 | 0 | ||
| کل | 108,540,136 | -225,125,045 | -64,618,593 | 18,206,956 | 18,832,591 | 284,193,886 | -83,965,451 | -70,018,994 | -103,110,381 | 32,866,238 | 272,558,916 | 116,043,441 | -150,733,921 | -235,386,121 | 19,978,968 | -37,637,114 | -58,038,114 | -109,888,466 | 274,581,226 | 91,359,718 | -715,806,114 | 98,855,789 | -579,222,248 | 281,566,886 | 278,939,886 | -32,743,465 | -93,775,486 | 281,566,886 | -58,758,764 | 281,566,886 | 71,858,886 | -102,898,926 | -90,586,763 | -464,835,733 | 83,410,216 | 80,846,706 | 30,407,107 | 281,566,886 | 67,651,984 | 60,252,853 | 284,193,886 | -194,243,502 | 47,054,771 | ||
| 14050528 | درآمد | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108,603,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,725,351 | 0 | 0 | 0 | 0 | 2,627,000 | 2,627,000 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 121,836,351 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 272,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | -105,703,295 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 174,354 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 272,705 | 272,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 272,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 2,899,705 | 0 | ||
| کل | 95,659,111 | -238,006,070 | -77,499,618 | 5,325,931 | 5,951,566 | 271,312,861 | -96,846,476 | -82,900,019 | 77,021,486 | 19,985,213 | 259,677,891 | 103,162,416 | -163,614,946 | -248,267,146 | 7,097,943 | -50,518,139 | -70,919,139 | -122,769,491 | 261,700,201 | 78,478,693 | -728,687,139 | 85,974,764 | -592,103,273 | 268,685,861 | 266,058,861 | -45,624,490 | -106,656,511 | 268,685,861 | 271,312,861 | 268,685,861 | 61,604,861 | -113,152,951 | -103,467,788 | -477,716,758 | 70,529,191 | 67,965,681 | 17,526,082 | 268,685,861 | 54,770,959 | 47,371,828 | 271,312,861 | -207,124,527 | 47,054,771 | ||
| 14050531 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,226,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 104,930,670 | 0 | 6,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 197,783,670 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | -79,518,749 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 2,080,251 | 4,707,251 | 4,707,251 | 4,707,251 | -100,223,419 | 4,707,251 | -1,292,749 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 4,707,251 | 0 | ||
| کل | 95,386,406 | -240,905,775 | -80,399,323 | 2,426,226 | 3,051,861 | 268,413,156 | -99,746,181 | -85,799,724 | 74,121,781 | 125,688,508 | 256,778,186 | 100,262,711 | -166,514,651 | -251,166,851 | 4,198,238 | -53,417,844 | -73,818,844 | -125,669,196 | 258,800,496 | 75,578,988 | -731,586,844 | 83,075,059 | -595,002,978 | 265,786,156 | 263,159,156 | -45,798,844 | -109,556,216 | 265,786,156 | 268,413,156 | 265,786,156 | 61,332,156 | -113,425,656 | -106,367,493 | -480,616,463 | 67,629,486 | 65,065,976 | 17,253,377 | 265,786,156 | 51,871,254 | 44,472,123 | 268,413,156 | -210,024,232 | 47,054,771 | ||
| 14050601 | درآمد | 0 | 286,016,891 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293,897,891 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 6,994,770 | -279,022,121 | 4,367,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 4,367,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 4,367,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 6,994,770 | 0 | ||
| کل | 90,679,154 | -245,613,027 | -85,106,575 | -2,281,026 | -1,655,391 | 263,705,904 | -104,453,433 | -6,280,976 | 69,414,529 | 120,981,256 | 252,070,934 | 95,555,459 | -171,221,903 | -255,874,103 | -509,014 | -58,125,096 | -78,526,096 | -130,376,448 | 254,093,244 | 70,871,736 | -736,294,096 | 78,367,807 | -599,710,230 | 261,078,904 | 258,451,904 | -50,506,096 | -114,263,468 | 261,078,904 | 263,705,904 | 261,078,904 | 59,251,904 | -118,132,908 | -111,074,745 | -485,323,715 | 167,852,904 | 60,358,724 | 18,546,125 | 261,078,904 | 47,164,002 | 39,764,871 | 263,705,904 | -214,731,484 | 47,054,771 | ||
| 14050602 | درآمد | 0 | 0 | 179,875,699 | 0 | 82,431,295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 118,728,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 388,915,994 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 9,256,201 | 9,256,201 | -170,619,498 | 9,256,201 | -73,175,094 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | 6,629,201 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | 6,629,201 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | 6,629,201 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | -109,471,799 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | 9,256,201 | 0 | ||
| کل | 83,684,385 | 33,409,095 | -89,474,344 | -9,275,795 | -8,650,160 | 256,711,135 | -111,448,202 | -13,275,745 | 62,419,760 | 113,986,487 | 245,076,165 | 88,560,690 | -178,216,672 | -262,868,872 | -7,503,783 | -62,492,865 | -85,520,865 | -137,371,217 | 247,098,475 | 63,876,967 | -743,288,865 | 71,373,038 | -606,704,999 | 254,084,135 | 251,457,135 | -54,873,865 | -121,258,237 | 254,084,135 | 256,711,135 | 254,084,135 | 52,257,135 | -125,127,677 | -118,069,514 | -492,318,484 | 160,858,135 | 53,363,955 | 11,551,356 | 254,084,135 | 40,169,233 | 32,770,102 | 256,711,135 | -221,726,253 | 47,054,771 | ||
| 14050603 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 173,338,097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178,592,097 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 1,623,492 | 4,250,492 | 4,250,492 | -169,087,605 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 1,623,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 4,250,492 | 0 | ||
| کل | 74,428,184 | 24,152,894 | 81,145,154 | -18,531,996 | 64,524,934 | 247,454,934 | -120,704,403 | -22,531,946 | 53,163,559 | 104,730,286 | 235,819,964 | 79,304,489 | -187,472,873 | -272,125,073 | -14,132,984 | -71,749,066 | -94,777,066 | -146,627,418 | 237,842,274 | 57,247,766 | -752,545,066 | 62,116,837 | -615,961,200 | 244,827,934 | 242,200,934 | -61,503,066 | -130,514,438 | 244,827,934 | 247,454,934 | 244,827,934 | 161,728,934 | -134,383,878 | -127,325,715 | -501,574,685 | 151,601,934 | 44,107,754 | 2,295,155 | 244,827,934 | 30,913,032 | 23,513,901 | 247,454,934 | -230,982,454 | 47,054,771 | ||
| 14050604 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 5,659,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,286,400 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | -2,429,784 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | -5,462,184 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 197,216 | 0 | ||
| کل | 70,177,692 | 19,902,402 | 76,894,662 | -22,782,488 | 60,274,442 | 243,204,442 | -124,954,895 | -26,782,438 | 48,913,067 | 100,479,794 | 231,569,472 | 75,053,997 | -191,723,365 | -276,375,565 | -18,383,476 | -75,999,558 | -99,027,558 | -150,877,910 | 236,218,782 | 52,997,274 | -756,795,558 | 231,204,442 | -620,211,692 | 240,577,442 | 237,950,442 | -65,753,558 | -134,764,930 | 240,577,442 | 243,204,442 | 240,577,442 | 157,478,442 | -138,634,370 | -128,949,207 | -505,825,177 | 147,351,442 | 39,857,262 | -1,955,337 | 240,577,442 | 26,662,540 | 19,263,409 | 243,204,442 | -235,232,946 | 47,054,771 | ||
| 14050607 | درآمد | 2,627,000 | 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 | 0 | 0 | 0 | 2,627,000 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | -2,564,477 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 0 | ||
| کل | 69,980,476 | 19,705,186 | 76,697,446 | -22,979,704 | 60,077,226 | 243,007,226 | -125,152,111 | -26,979,654 | 48,715,851 | 100,282,578 | 231,372,256 | 74,856,781 | -191,920,581 | -273,945,781 | -18,580,692 | -76,196,774 | -99,224,774 | -151,075,126 | 236,021,566 | 58,459,458 | -756,992,774 | 231,007,226 | -620,408,908 | 240,380,226 | 237,753,226 | -65,950,774 | -134,962,146 | 240,380,226 | 243,007,226 | 240,380,226 | 157,281,226 | -138,831,586 | -129,146,423 | -506,022,393 | 147,154,226 | 39,660,046 | -2,152,553 | 240,380,226 | 26,465,324 | 19,066,193 | 243,007,226 | -235,430,162 | 47,054,771 | ||
| 14050609 | درآمد | 0 | 141,545,440 | 0 | 0 | 0 | 0 | 0 | 0 | 194,291,375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 236,006,134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 574,469,949 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 13,672,385 | -127,873,055 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | -180,618,990 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | -222,333,749 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 11,045,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 13,672,385 | 0 | ||
| کل | 72,544,953 | 19,642,663 | 76,634,923 | -23,042,227 | 60,014,703 | 242,944,703 | -125,214,634 | -27,042,177 | 48,653,328 | 100,220,055 | 231,309,733 | 74,794,258 | -191,983,104 | -274,008,304 | -18,643,215 | -76,259,297 | -99,287,297 | -151,137,649 | 235,959,043 | 58,396,935 | -757,055,297 | 230,944,703 | -620,471,431 | 240,317,703 | 237,690,703 | -66,013,297 | -135,024,669 | 240,317,703 | 242,944,703 | 240,317,703 | 157,218,703 | -138,894,109 | -129,208,946 | -506,084,916 | 147,091,703 | 39,597,523 | -2,215,076 | 240,317,703 | 26,402,801 | 19,003,670 | 242,944,703 | -235,492,685 | 47,054,771 | ||
| 14050610 | درآمد | 2,627,000 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 40,500,000 | 6,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,008,000 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | -1,270,210 | -1,270,210 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | -1,270,210 | 1,356,790 | -39,143,210 | -4,643,210 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | -1,270,210 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 1,356,790 | 0 | ||
| کل | 58,872,568 | 147,515,718 | 62,962,538 | -36,714,612 | 46,342,318 | 229,272,318 | -138,887,019 | -40,714,562 | 229,272,318 | 86,547,670 | 217,637,348 | 61,121,873 | -205,655,489 | -287,680,689 | -32,315,600 | -89,931,682 | -112,959,682 | -164,810,034 | 222,286,658 | 44,724,550 | -770,727,682 | 217,272,318 | -398,137,682 | 226,645,318 | 224,018,318 | -79,685,682 | -148,697,054 | 226,645,318 | 229,272,318 | 226,645,318 | 143,546,318 | -152,566,494 | -140,254,331 | -519,757,301 | 133,419,318 | 25,925,138 | -15,887,461 | 226,645,318 | 12,730,416 | 5,331,285 | 229,272,318 | -249,165,070 | 47,054,771 | ||
| 14050611 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182,466,057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 33,750,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 221,470,057 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | -177,195,070 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 2,643,987 | -28,479,013 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 5,270,987 | 2,643,987 | 0 | ||
| کل | 60,142,778 | 148,785,928 | 61,605,748 | -38,071,402 | 44,985,528 | 227,915,528 | -140,243,809 | -42,071,352 | 227,915,528 | 85,190,880 | 216,280,558 | 59,765,083 | -207,012,279 | -289,037,479 | -31,045,390 | -91,288,472 | -73,816,472 | -160,166,824 | 220,929,868 | 43,367,760 | -772,084,472 | 215,915,528 | -399,494,472 | 225,288,528 | 222,661,528 | -78,415,472 | -150,053,844 | 225,288,528 | 227,915,528 | 225,288,528 | 142,189,528 | -153,923,284 | -141,611,121 | -521,114,091 | 132,062,528 | 24,568,348 | -17,244,251 | 225,288,528 | 11,373,626 | 3,974,495 | 227,915,528 | -250,521,860 | 47,054,771 | ||
| 14050614 | درآمد | 167,772,750 | 0 | 0 | 69,190,000 | 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 | 2,627,000 | 99,226,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 338,815,750 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | -159,708,935 | 8,063,815 | 8,063,815 | -61,126,185 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 5,436,815 | -91,162,185 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 8,063,815 | 0 | ||
| کل | 54,871,791 | 143,514,941 | 56,334,761 | -43,342,389 | 39,714,541 | 222,644,541 | -145,514,796 | -47,342,339 | 222,644,541 | 79,919,893 | 211,009,571 | 54,494,096 | -212,283,266 | -111,842,409 | -36,316,377 | -96,559,459 | -79,087,459 | -165,437,811 | 215,658,881 | 38,096,773 | -777,355,459 | 210,644,541 | -404,765,459 | 220,017,541 | 217,390,541 | -81,059,459 | -121,574,831 | 220,017,541 | 222,644,541 | 220,017,541 | 136,918,541 | -159,194,271 | -146,882,108 | -526,385,078 | 126,791,541 | 19,297,361 | -22,515,238 | 220,017,541 | 6,102,639 | -1,296,492 | 222,644,541 | -253,165,847 | 47,054,771 | ||
| 14050615 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,753,970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,753,970 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | -3,093,426 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | -23,339,456 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 660,544 | 0 | ||
| کل | 214,580,726 | 135,451,126 | 48,270,946 | 17,783,796 | 31,650,726 | 214,580,726 | -153,578,611 | -55,406,154 | 214,580,726 | 71,856,078 | 202,945,756 | 46,430,281 | -220,347,081 | -119,906,224 | -44,380,192 | -104,623,274 | -87,151,274 | -173,501,626 | 207,595,066 | 30,032,958 | -785,419,274 | 202,580,726 | -412,829,274 | 211,953,726 | 209,326,726 | -89,123,274 | -129,638,646 | 211,953,726 | 214,580,726 | 211,953,726 | 128,854,726 | -164,631,086 | -55,719,923 | -534,448,893 | 118,727,726 | 11,233,546 | -30,579,053 | 211,953,726 | -1,961,176 | -9,360,307 | 214,580,726 | -261,229,662 | 47,054,771 | ||
| 14050616 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 434,927,807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96,226,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 536,407,807 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 10,139,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | -422,161,301 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | -83,459,494 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 10,139,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 12,766,506 | 0 | ||
| کل | 213,920,181 | 134,790,581 | 47,610,401 | 17,123,251 | 30,990,181 | 213,920,181 | -154,239,156 | -56,066,699 | 213,920,181 | 71,195,533 | 206,039,181 | 45,769,736 | -221,007,626 | -120,566,769 | -45,040,737 | -105,283,819 | -87,811,819 | -174,162,171 | 206,934,521 | 29,372,413 | -786,079,819 | 201,920,181 | -389,489,819 | 211,293,181 | 208,666,181 | -89,783,819 | -130,299,191 | 211,293,181 | 213,920,181 | 211,293,181 | 128,194,181 | -165,291,631 | -56,380,468 | -535,109,438 | 118,067,181 | 10,573,001 | -31,239,598 | 211,293,181 | -2,621,721 | -10,020,852 | 213,920,181 | -261,890,207 | 47,054,771 | ||
| 14050617 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 50,625,000 | 0 | 0 | 2,627,000 | 2,627,000 | 0 | 6,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,506,000 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | -1,091,757 | -49,089,757 | 1,535,243 | 1,535,243 | -1,091,757 | -1,091,757 | 1,535,243 | -4,464,757 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 1,535,243 | 0 | ||
| کل | 201,153,675 | 122,024,075 | 34,843,895 | 4,356,745 | 18,223,675 | 201,153,675 | -164,378,662 | -68,833,205 | 201,153,675 | 58,429,027 | 193,272,675 | 33,003,230 | 201,153,675 | -133,333,275 | -57,807,243 | -118,050,325 | -100,578,325 | -186,928,677 | 194,168,015 | 16,605,907 | -798,846,325 | 189,153,675 | -306,030,325 | 198,526,675 | 195,899,675 | -102,550,325 | -143,065,697 | 198,526,675 | 201,153,675 | 198,526,675 | 115,427,675 | -178,058,137 | -69,146,974 | -545,248,944 | 105,300,675 | -2,193,505 | -44,006,104 | 198,526,675 | -15,388,227 | -22,787,358 | 201,153,675 | -274,656,713 | 47,054,771 | ||
| 14050618 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,254,000 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181,799,878 | 2,627,000 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 197,561,878 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | -552,027 | 2,074,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 2,074,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | -177,097,905 | 2,074,973 | 4,701,973 | 4,701,973 | 4,701,973 | 2,074,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 4,701,973 | 0 | ||
| کل | 199,618,433 | 120,488,833 | 33,308,653 | 2,821,503 | 16,688,433 | 199,618,433 | -165,913,904 | -70,368,447 | 199,618,433 | 56,893,785 | 191,737,433 | 31,467,988 | 199,618,433 | -134,868,517 | -56,715,485 | -68,960,567 | -102,113,567 | -188,463,919 | 195,259,773 | 17,697,665 | -800,381,567 | 193,618,433 | -307,565,567 | 196,991,433 | 194,364,433 | -104,085,567 | -144,600,939 | 196,991,433 | 199,618,433 | 196,991,433 | 113,892,433 | -179,593,379 | -70,682,216 | -546,784,186 | 103,765,433 | -3,728,747 | -45,541,346 | 196,991,433 | -16,923,469 | -24,322,600 | 199,618,433 | -276,191,955 | 47,054,771 | ||
| 14050621 | 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 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | -2,564,477 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 0 | ||
| کل | 194,916,460 | 115,786,860 | 28,606,680 | -1,880,470 | 11,986,460 | 194,916,460 | -170,615,877 | -75,070,420 | 194,916,460 | 57,445,812 | 189,662,460 | 26,766,015 | 194,916,460 | -139,570,490 | -61,417,458 | -73,662,540 | -104,188,540 | -193,165,892 | 190,557,800 | 12,995,692 | -805,083,540 | 188,916,460 | -312,267,540 | 192,289,460 | 189,662,460 | -108,787,540 | -149,302,912 | 192,289,460 | 194,916,460 | 192,289,460 | 109,190,460 | -2,495,474 | -72,757,189 | -551,486,159 | 99,063,460 | -8,430,720 | -47,616,319 | 192,289,460 | -21,625,442 | -29,024,573 | 194,916,460 | -280,893,928 | 47,054,771 | ||
| 14050622 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | -2,564,477 | 62,523 | 62,523 | 62,523 | 62,523 | 62,523 | 0 | ||
| کل | 194,853,937 | 115,724,337 | 28,544,157 | -1,942,993 | 11,923,937 | 194,853,937 | -170,678,400 | -75,132,943 | 194,853,937 | 57,383,289 | 189,599,937 | 26,703,492 | 194,853,937 | -139,633,013 | -61,479,981 | -73,725,063 | -104,251,063 | -193,228,415 | 190,495,277 | 12,933,169 | -805,146,063 | 188,853,937 | -312,330,063 | 192,226,937 | 189,599,937 | -106,223,063 | -149,365,435 | 192,226,937 | 194,853,937 | 192,226,937 | 109,127,937 | -2,557,997 | -72,819,712 | -551,548,682 | 99,000,937 | -8,493,243 | -47,678,842 | 192,226,937 | -21,687,965 | -29,087,096 | 194,853,937 | -280,956,451 | 47,054,771 | ||
| 14050623 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,817,768 | 0 | 2,817,768 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | -2,750,705 | 0 | ||
| کل | 194,791,415 | 115,661,815 | 28,481,635 | -2,005,515 | 11,861,415 | 194,791,415 | -170,740,922 | -75,195,465 | 194,791,415 | 57,320,767 | 189,537,415 | 26,640,970 | 194,791,415 | -139,695,535 | -61,542,503 | -73,787,585 | -104,313,585 | -193,290,937 | 190,432,755 | 12,870,647 | -805,208,585 | 188,791,415 | -312,392,585 | 192,164,415 | 189,537,415 | -106,285,585 | -149,427,957 | 192,164,415 | 194,791,415 | 192,164,415 | 109,065,415 | -2,620,519 | -72,882,234 | -551,611,204 | 98,938,415 | -8,555,765 | -45,114,364 | 192,164,415 | -21,750,487 | -29,149,618 | 194,791,415 | -281,018,973 | 47,054,771 | ||
| 14050624 | درآمد | 0 | 0 | 0 | 0 | 171,676,000 | 0 | 189,056,337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177,676,000 | 0 | 0 | 171,676,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150,012,000 | 0 | 0 | 0 | 0 | 0 | 0 | 860,096,337 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | -151,205,707 | 20,470,293 | -168,586,044 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | -157,205,707 | 20,470,293 | 20,470,293 | -151,205,707 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | -129,541,707 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 20,470,293 | 0 | ||
| کل | 194,724,352 | 115,594,752 | 28,414,572 | -2,072,578 | 11,794,352 | 194,724,352 | -170,807,985 | -75,262,528 | 194,724,352 | 57,253,704 | 189,470,352 | 26,573,907 | 194,724,352 | -139,762,598 | -61,609,566 | -73,854,648 | -104,380,648 | -193,358,000 | 190,365,692 | 12,803,584 | -805,275,648 | 188,724,352 | -312,459,648 | 192,097,352 | 189,470,352 | -106,352,648 | -149,495,020 | 192,097,352 | 194,724,352 | 192,097,352 | 108,998,352 | -2,687,582 | -72,949,297 | -551,678,267 | 98,871,352 | -8,622,828 | -45,181,427 | 192,097,352 | -21,817,550 | -29,216,681 | 194,724,352 | -278,268,268 | 47,054,771 | ||
| 14050625 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,817,768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,817,768 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | -2,750,705 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 67,063 | 0 | ||
| کل | 174,254,059 | 95,124,459 | 7,944,279 | -22,542,871 | 163,000,059 | 174,254,059 | -2,221,941 | -95,732,821 | 174,254,059 | 36,783,411 | 169,000,059 | 6,103,614 | 174,254,059 | -160,232,891 | -82,079,859 | -94,324,941 | -124,850,941 | -213,828,293 | 169,895,399 | -7,666,709 | -825,745,941 | 168,254,059 | -155,253,941 | 171,627,059 | 169,000,059 | 44,853,059 | -169,965,313 | 171,627,059 | 174,254,059 | 171,627,059 | 88,528,059 | -23,157,875 | -93,419,590 | -572,148,560 | 78,401,059 | -29,093,121 | 84,360,280 | 171,627,059 | -42,287,843 | -49,686,974 | 174,254,059 | -298,738,561 | 47,054,771 | ||
| 14050628 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119,476,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122,103,000 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 279,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | -116,569,949 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 2,906,051 | 0 | ||
| کل | 174,186,996 | 95,057,396 | 7,877,216 | -22,609,934 | 162,932,996 | 174,186,996 | -2,289,004 | -95,799,884 | 174,186,996 | 36,716,348 | 168,932,996 | 6,036,551 | 174,186,996 | -160,299,954 | -82,146,922 | -94,392,004 | -124,918,004 | -213,895,356 | 169,828,336 | -4,916,004 | -825,813,004 | 168,186,996 | -155,321,004 | 171,559,996 | 168,932,996 | 44,785,996 | -170,032,376 | 171,559,996 | 174,186,996 | 171,559,996 | 88,460,996 | -23,224,938 | -93,486,653 | -572,215,623 | 78,333,996 | -29,160,184 | 84,293,217 | 171,559,996 | -42,354,906 | -49,754,037 | 174,186,996 | -298,805,624 | 47,054,771 | ||
| 14050629 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165,523,445 | 0 | 0 | 0 | 0 | 0 | 202,784,912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,226,000 | 0 | 0 | 0 | 0 | 0 | 0 | 452,534,357 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | -154,753,127 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | -192,014,594 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | -73,455,682 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 10,770,318 | 0 | ||
| کل | 171,280,945 | 92,151,345 | 4,971,165 | -25,515,985 | 160,026,945 | 171,280,945 | -5,195,055 | -98,705,935 | 171,280,945 | 33,810,297 | 166,026,945 | 3,130,500 | 171,280,945 | -163,206,005 | -82,425,973 | -97,298,055 | -127,824,055 | -216,801,407 | 166,922,285 | -7,822,055 | -828,719,055 | 165,280,945 | -158,227,055 | 168,653,945 | 166,026,945 | 41,879,945 | -53,462,427 | 168,653,945 | 171,280,945 | 168,653,945 | 85,554,945 | -26,130,989 | -96,392,704 | -575,121,674 | 75,427,945 | -32,066,235 | 81,387,166 | 168,653,945 | -45,260,957 | -52,660,088 | 171,280,945 | -301,711,675 | 47,054,771 | ||
| 14050630 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170,939,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,675,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214,614,200 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | -165,831,382 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | -38,567,182 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 5,107,818 | 0 | ||
| کل | 160,510,627 | 81,381,027 | -5,799,153 | -36,286,303 | 149,256,627 | 160,510,627 | -15,965,373 | -109,476,253 | 160,510,627 | 23,039,979 | 155,256,627 | 157,883,627 | 160,510,627 | -173,976,323 | -93,196,291 | -108,068,373 | -138,594,373 | -24,786,813 | 156,151,967 | -18,592,373 | -839,489,373 | 154,510,627 | -168,997,373 | 157,883,627 | 155,256,627 | 31,109,627 | -64,232,745 | 157,883,627 | 160,510,627 | 157,883,627 | 74,784,627 | -36,901,307 | -107,163,022 | -585,891,992 | 64,657,627 | -42,836,553 | 154,842,848 | 157,883,627 | -56,031,275 | -63,430,406 | 160,510,627 | -312,481,993 | 47,054,771 | ||
| 14050631 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,589,394 | 2,627,000 | 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 | 120,216,394 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | -114,728,244 | 234,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 2,861,150 | 0 | ||
| کل | 155,402,809 | 76,273,209 | -10,906,971 | -41,394,121 | 144,148,809 | 155,402,809 | -21,073,191 | -114,584,071 | 155,402,809 | 17,932,161 | 150,148,809 | 152,775,809 | 155,402,809 | -8,144,941 | -98,304,109 | -113,176,191 | -143,702,191 | -29,894,631 | 151,044,149 | -23,700,191 | -844,597,191 | 149,402,809 | -174,105,191 | 152,775,809 | 150,148,809 | 69,676,809 | -69,340,563 | 152,775,809 | 155,402,809 | 152,775,809 | 69,676,809 | -42,009,125 | -112,270,840 | -590,999,810 | 59,549,809 | -47,944,371 | 149,735,030 | 152,775,809 | -61,139,093 | -68,538,224 | 155,402,809 | -317,589,811 | 47,054,771 | ||
| 14050701 | درآمد | 0 | 0 | 158,476,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161,103,000 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 3,834,251 | 3,834,251 | -154,641,749 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 1,207,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 3,834,251 | 0 | ||
| کل | 152,541,659 | 73,412,059 | -13,768,121 | -44,255,271 | 141,287,659 | 152,541,659 | -23,934,341 | -117,445,221 | 152,541,659 | 15,071,011 | 147,287,659 | 149,914,659 | 152,541,659 | 106,583,303 | -98,538,259 | -116,037,341 | -146,563,341 | -32,755,781 | 148,182,999 | -26,561,341 | -847,458,341 | 146,541,659 | -176,966,341 | 149,914,659 | 147,287,659 | 66,815,659 | -72,201,713 | 149,914,659 | 152,541,659 | 149,914,659 | 66,815,659 | -44,870,275 | -115,131,990 | -593,860,960 | 56,688,659 | -50,805,521 | 146,873,880 | 149,914,659 | -64,000,243 | -71,399,374 | 152,541,659 | -320,450,961 | 47,054,771 | ||
| 14050704 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165,510,880 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 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 | 86,476,000 | 0 | 254,613,880 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | -159,451,070 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 3,432,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | 6,059,810 | -80,416,190 | 0 | ||
| کل | 148,707,408 | 69,577,808 | 140,873,628 | -48,089,522 | 137,453,408 | 148,707,408 | -27,768,592 | -121,279,472 | 148,707,408 | 11,236,760 | 143,453,408 | 146,080,408 | 148,707,408 | 102,749,052 | -102,372,510 | -119,871,592 | -150,397,592 | -36,590,032 | 144,348,748 | -27,768,592 | -851,292,592 | 142,707,408 | -180,800,592 | 146,080,408 | 143,453,408 | 62,981,408 | -76,035,964 | 146,080,408 | 148,707,408 | 146,080,408 | 62,981,408 | -48,704,526 | -118,966,241 | -597,695,211 | 52,854,408 | -54,639,772 | 143,039,629 | 146,080,408 | -67,834,494 | -75,233,625 | 148,707,408 | -324,285,212 | 47,054,771 | ||
| 14050705 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 386,516,620 | 0 | 389,143,620 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 9,261,618 | 6,634,618 | 9,261,618 | 9,261,618 | 9,261,618 | -377,255,002 | 0 | ||
| کل | 142,647,597 | 63,517,997 | 134,813,817 | -54,149,333 | 131,393,597 | 142,647,597 | -33,828,403 | 38,171,597 | 142,647,597 | 5,176,949 | 137,393,597 | 140,020,597 | 142,647,597 | 96,689,241 | -105,805,321 | -125,931,403 | -156,457,403 | -42,649,843 | 138,288,937 | -33,828,403 | -857,352,403 | 136,647,597 | -186,860,403 | 140,020,597 | 137,393,597 | 56,921,597 | -82,095,775 | 140,020,597 | 142,647,597 | 140,020,597 | 56,921,597 | -54,764,337 | -125,026,052 | -603,755,022 | 46,794,597 | -60,699,583 | 136,979,818 | 140,020,597 | -73,894,305 | -81,293,436 | 142,647,597 | -243,869,023 | 47,054,771 | ||
| 14050706 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137,470,648 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 1,000,000,000 | 0 | 329,508,000 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 1,474,859,648 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | -102,368,988 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 32,474,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | -964,898,340 | 35,101,660 | -294,406,340 | 32,474,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 35,101,660 | 32,474,660 | 35,101,660 | 35,101,660 | 35,101,660 | 0 | ||
| کل | 133,385,979 | 54,256,379 | 125,552,199 | -63,410,951 | 122,131,979 | 133,385,979 | -43,090,021 | 28,909,979 | 133,385,979 | -4,084,669 | 128,131,979 | 130,758,979 | 133,385,979 | 87,427,623 | -115,066,939 | -135,193,021 | -165,719,021 | -51,911,461 | 129,027,319 | -43,090,021 | -866,614,021 | 127,385,979 | -196,122,021 | 130,758,979 | 128,131,979 | 47,659,979 | -91,357,393 | 130,758,979 | 133,385,979 | 130,758,979 | 47,659,979 | -64,025,955 | -134,287,670 | -613,016,640 | 37,532,979 | -69,961,201 | 127,718,200 | 133,385,979 | -83,155,923 | -90,555,054 | 133,385,979 | 133,385,979 | 47,054,771 | ||
| 14050707 | درآمد | 0 | 0 | 0 | 0 | 6,000,000 | 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 | 105,040,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111,040,800 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | -3,357,229 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | -102,398,029 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 2,642,771 | 0 | ||
| کل | 98,284,319 | 19,154,719 | 90,450,539 | -98,512,611 | 87,030,319 | 98,284,319 | -78,191,681 | -6,191,681 | 98,284,319 | 98,284,319 | 93,030,319 | 95,657,319 | 98,284,319 | 52,325,963 | -150,168,599 | -167,667,681 | -200,820,681 | -87,013,121 | 93,925,659 | -78,191,681 | 98,284,319 | 92,284,319 | 98,284,319 | 98,284,319 | 93,030,319 | 12,558,319 | -126,459,053 | 95,657,319 | 98,284,319 | 95,657,319 | 12,558,319 | -99,127,615 | -169,389,330 | -648,118,300 | 2,431,319 | -105,062,861 | 92,616,540 | 98,284,319 | -115,630,583 | -125,656,714 | 98,284,319 | 98,284,319 | 47,054,771 | ||
| 14050708 | درآمد | 0 | 79,129,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 84,383,600 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 2,008,330 | -77,121,270 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | -618,670 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | -618,670 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 2,008,330 | 0 | ||
| کل | 95,641,548 | 16,511,948 | 87,807,768 | -101,155,382 | 90,387,548 | 95,641,548 | -80,834,452 | -8,834,452 | 95,641,548 | 95,641,548 | 90,387,548 | 93,014,548 | 95,641,548 | 49,683,192 | -152,811,370 | -170,310,452 | -203,463,452 | -89,655,892 | 91,282,888 | -80,834,452 | 95,641,548 | 89,641,548 | 95,641,548 | 95,641,548 | 90,387,548 | 9,915,548 | -129,101,824 | 93,014,548 | 95,641,548 | 93,014,548 | 9,915,548 | 3,270,414 | -172,032,101 | -650,761,071 | -211,452 | -107,705,632 | 89,973,769 | 95,641,548 | -118,273,354 | -128,299,485 | 95,641,548 | 95,641,548 | 47,054,771 | ||
| 14050711 | 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 | 2,627,000 | 0 | 2,627,000 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,508,000 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | -2,376,910 | 250,090 | -2,376,910 | 250,090 | 250,090 | -2,376,910 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | -2,376,910 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 250,090 | 0 | ||
| کل | 93,633,219 | 93,633,219 | 85,799,439 | -103,163,711 | 88,379,219 | 93,633,219 | -82,842,781 | -10,842,781 | 93,633,219 | 93,633,219 | 91,006,219 | 91,006,219 | 93,633,219 | 47,674,863 | -154,819,699 | -172,318,781 | -205,471,781 | -91,664,221 | 89,274,559 | -82,842,781 | 93,633,219 | 87,633,219 | 93,633,219 | 93,633,219 | 88,379,219 | 7,907,219 | -131,110,153 | 91,006,219 | 93,633,219 | 91,006,219 | 7,907,219 | 1,262,085 | -174,040,430 | -652,769,400 | 407,219 | -109,713,961 | 87,965,440 | 93,633,219 | -120,281,683 | -130,307,814 | 93,633,219 | 93,633,219 | 47,054,771 | ||
| 14050712 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,773,620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 605,926,619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 610,700,239 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 9,761,046 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | -591,391,953 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 14,534,666 | 0 | ||
| کل | 93,383,128 | 93,383,128 | 85,549,348 | -103,413,802 | 88,129,128 | 93,383,128 | -83,092,872 | -11,092,872 | 93,383,128 | 93,383,128 | 90,756,128 | 90,756,128 | 93,383,128 | 47,424,772 | -155,069,790 | -172,568,872 | -205,721,872 | -91,914,312 | 89,024,468 | -83,092,872 | 93,383,128 | 87,383,128 | 93,383,128 | 93,383,128 | 90,756,128 | 7,657,128 | -128,733,244 | 90,756,128 | 93,383,128 | 93,383,128 | 7,657,128 | 1,011,994 | -174,290,521 | -653,019,491 | 157,128 | -107,337,052 | 87,715,349 | 93,383,128 | -120,531,774 | -130,557,905 | 93,383,128 | 93,383,128 | 47,054,771 | ||
| 14050713 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176,476,000 | 0 | 0 | 0 | 0 | 0 | 85,726,000 | 0 | 0 | 0 | 0 | 0 | 92,371,134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 354,573,134 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | -168,037,159 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | -77,287,159 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | -83,932,293 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 8,438,841 | 0 | ||
| کل | 78,848,463 | 78,848,463 | 71,014,683 | -117,948,467 | 73,594,463 | 78,848,463 | -97,627,537 | -25,627,537 | 78,848,463 | 78,848,463 | 76,221,463 | 76,221,463 | 78,848,463 | 32,890,107 | -164,830,835 | -187,103,537 | -220,256,537 | -106,448,977 | 74,489,803 | -97,627,537 | 78,848,463 | 72,848,463 | 78,848,463 | 78,848,463 | 76,221,463 | -6,877,537 | -143,267,909 | 76,221,463 | 78,848,463 | 78,848,463 | -6,877,537 | -13,522,671 | -188,825,186 | -61,627,537 | -14,377,537 | -121,871,717 | 73,180,684 | 78,848,463 | -135,066,439 | -145,092,570 | 78,848,463 | 78,848,463 | 47,054,771 | ||
| 14050714 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207,208,000 | 0 | 91,726,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,667,779 | 0 | 0 | 0 | 0 | 0 | 0 | 304,601,779 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | -199,958,478 | 7,249,522 | -84,476,478 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 1,581,743 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 7,249,522 | 0 | ||
| کل | 70,409,622 | 70,409,622 | 62,575,842 | -126,387,308 | 65,155,622 | 70,409,622 | -106,066,378 | -34,066,378 | 70,409,622 | 70,409,622 | 67,782,622 | 67,782,622 | 70,409,622 | 24,451,266 | -173,269,676 | -195,542,378 | -228,695,378 | -114,887,818 | 66,050,962 | 70,409,622 | 70,409,622 | 64,409,622 | 70,409,622 | 70,409,622 | 67,782,622 | 70,409,622 | -151,706,750 | 67,782,622 | 70,409,622 | 70,409,622 | -15,316,378 | 70,409,622 | -197,264,027 | -70,066,378 | -22,816,378 | -130,310,558 | 64,741,843 | 70,409,622 | -143,505,280 | -153,531,411 | 70,409,622 | 70,409,622 | 47,054,771 | ||
| 14050715 | درآمد | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 176,476,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185,297,440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85,726,000 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 223,941,033 | 0 | 0 | 0 | 676,694,473 |
| درصد | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 0 | 99.96 | |
| تراز | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | 13,478,328 | 16,105,328 | -160,370,672 | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | -169,192,112 | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | -69,620,672 | 16,105,328 | 16,105,328 | 16,105,328 | 16,105,328 | 13,478,328 | 16,105,328 | 16,105,328 | 16,105,328 | -207,835,705 | 16,105,328 | 16,105,328 | 0 | ||
| کل | 63,160,100 | 63,160,100 | 55,326,320 | -133,636,830 | 57,906,100 | 63,160,100 | -113,315,900 | -41,315,900 | 63,160,100 | 63,160,100 | 60,533,100 | 60,533,100 | 63,160,100 | 17,201,744 | 26,688,802 | -202,791,900 | -144,218,900 | -122,137,340 | 58,801,440 | 63,160,100 | 63,160,100 | 57,160,100 | 63,160,100 | 63,160,100 | 60,533,100 | 63,160,100 | -158,956,272 | 60,533,100 | 63,160,100 | 63,160,100 | -22,565,900 | 63,160,100 | -204,513,549 | -77,315,900 | -30,065,900 | -137,560,080 | 63,160,100 | 63,160,100 | -150,754,802 | -160,780,933 | 63,160,100 | 63,160,100 | 47,054,771 | ||
| 14050718 | درآمد | 0 | 0 | 0 | 2,627,000 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,881,000 |
| درصد | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 99.975 | |
| تراز | 322,733 | 322,733 | 322,733 | -2,304,267 | -2,304,267 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | -5,677,267 | 322,733 | 322,733 | -2,304,267 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | 322,733 | ||
| کل | 47,054,771 | 47,054,771 | 39,220,991 | -149,742,159 | 44,427,771 | 47,054,771 | 47,054,771 | -57,421,229 | 47,054,771 | 47,054,771 | 44,427,771 | 44,427,771 | 47,054,771 | 1,096,415 | 10,583,473 | -218,897,229 | -160,324,229 | 47,054,771 | 42,696,111 | 47,054,771 | 47,054,771 | 41,054,771 | 47,054,771 | 47,054,771 | 44,427,771 | 47,054,771 | -175,061,601 | 44,427,771 | 47,054,771 | 47,054,771 | 47,054,771 | 47,054,771 | -220,618,878 | -93,421,229 | -46,171,229 | -151,038,409 | 47,054,771 | 47,054,771 | -166,860,131 | 47,054,771 | 47,054,771 | 47,054,771 | 47,054,771 | ||
| 14050719 | درآمد | 0 | 0 | 7,833,780 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 6,337,760 | 36,471,298 | 265,952,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213,914,902 | 0 | 0 | 0 | 0 | 533,136,740 |
| درصد | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 99.975 | |
| تراز | 12,395,429 | 12,395,429 | 4,561,649 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 9,768,429 | 12,395,429 | 12,395,429 | 6,057,669 | -24,075,869 | -253,556,571 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | -201,519,473 | 12,395,429 | 12,395,429 | 12,395,429 | 12,395,429 | ||
| کل | 46,732,038 | 46,732,038 | 38,898,258 | -147,437,892 | 46,732,038 | 46,732,038 | 46,732,038 | -57,743,962 | 46,732,038 | 46,732,038 | 44,105,038 | 44,105,038 | 46,732,038 | 773,682 | 10,260,740 | -219,219,962 | -160,646,962 | 46,732,038 | 42,373,378 | 46,732,038 | 46,732,038 | 46,732,038 | 46,732,038 | 46,732,038 | 46,732,038 | 46,732,038 | -175,384,334 | 44,105,038 | 46,732,038 | 46,732,038 | 46,732,038 | 46,732,038 | -220,941,611 | -93,743,962 | -46,493,962 | -151,361,142 | 46,732,038 | 46,732,038 | -167,182,864 | 46,732,038 | 46,732,038 | 46,732,038 | 46,732,038 | ||
| 14050721 | درآمد | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,439,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193,117,849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204,183,849 |
| درصد | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 99.975 | |
| تراز | 4,747,274 | 4,747,274 | 4,747,274 | 2,120,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | -3,691,726 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | -188,370,575 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | 4,747,274 | ||
| کل | 34,336,609 | 34,336,609 | 34,336,609 | -159,833,321 | 34,336,609 | 34,336,609 | 34,336,609 | -70,139,391 | 34,336,609 | 34,336,609 | 34,336,609 | 31,709,609 | 34,336,609 | -5,283,987 | 34,336,609 | 34,336,609 | -173,042,391 | 34,336,609 | 29,977,949 | 34,336,609 | 34,336,609 | 34,336,609 | 34,336,609 | 34,336,609 | 34,336,609 | 34,336,609 | -187,779,763 | 31,709,609 | 34,336,609 | 34,336,609 | 34,336,609 | 34,336,609 | -233,337,040 | -106,139,391 | -58,889,391 | -163,756,571 | 34,336,609 | 34,336,609 | 34,336,609 | 34,336,609 | 34,336,609 | 34,336,609 | 34,336,609 | ||
| 14050722 | درآمد | 0 | 0 | 0 | 191,542,930 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222,116,372 | 0 | 0 | 0 | 0 | 0 | 0 | 140,476,000 | 93,226,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 714,561,302 |
| درصد | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 99.975 | |
| تراز | 16,613,550 | 16,613,550 | 16,613,550 | -174,929,380 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | -50,586,450 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | -205,502,822 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | -123,862,450 | -76,612,450 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | 16,613,550 | ||
| کل | 29,589,334 | 29,589,334 | 29,589,334 | -161,953,596 | 29,589,334 | 29,589,334 | 29,589,334 | -74,886,666 | 29,589,334 | 29,589,334 | 29,589,334 | 26,962,334 | 29,589,334 | -10,031,262 | 29,589,334 | 29,589,334 | -169,350,666 | 29,589,334 | 25,230,674 | 29,589,334 | 29,589,334 | 29,589,334 | 29,589,334 | 29,589,334 | 29,589,334 | 29,589,334 | -192,527,038 | 26,962,334 | 29,589,334 | 29,589,334 | 29,589,334 | 29,589,334 | -44,966,466 | -110,886,666 | -63,636,666 | -168,503,846 | 29,589,334 | 29,589,334 | 29,589,334 | 29,589,334 | 29,589,334 | 29,589,334 | 29,589,334 | ||
| 14050725 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,620,596 | 0 | 0 | 93,700,000 | 0 | 4,358,660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198,093,180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335,772,436 |
| درصد | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 99.975 | |
| تراز | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | -31,813,887 | 7,806,709 | 7,806,709 | -85,893,291 | 7,806,709 | 3,448,049 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | -190,286,471 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | 7,806,709 | ||
| کل | 12,975,784 | 12,975,784 | 12,975,784 | 12,975,784 | 12,975,784 | 12,975,784 | 12,975,784 | -91,500,216 | 12,975,784 | 12,975,784 | 12,975,784 | 10,348,784 | 12,975,784 | -26,644,812 | 12,975,784 | 12,975,784 | -118,764,216 | 12,975,784 | 8,617,124 | 12,975,784 | 12,975,784 | 12,975,784 | 12,975,784 | 12,975,784 | 12,975,784 | 12,975,784 | 12,975,784 | 10,348,784 | 12,975,784 | 12,975,784 | 12,975,784 | 12,975,784 | -61,580,016 | 12,975,784 | 12,975,784 | -185,117,396 | 12,975,784 | 12,975,784 | 12,975,784 | 12,975,784 | 12,975,784 | 12,975,784 | 12,975,784 | ||
| 14050726 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104,476,000 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 38,040,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 74,555,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222,325,800 |
| درصد | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 2.325 | 99.975 | |
| تراز | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | -99,306,925 | 5,169,075 | 5,169,075 | 5,169,075 | 2,542,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | -32,870,925 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 2,542,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | -69,386,725 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | ||
| کل | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | -99,306,925 | 5,169,075 | 5,169,075 | 5,169,075 | 2,542,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | -32,870,925 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 2,542,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | -69,386,725 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 | 5,169,075 |
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