| تاریخ | نوع | دفتر2-محمد بدیعی گلمکانی | دفتر3-خانم سمیه صفائی | دفتر5-پیمان دیداریان | دفتر7-فاطمه سعادتی | دفتر8-محمود خواجویی | دفتر9-سارا کول سنجرانی | دفتر10-فرزادی نیا | دفتر11-مریم فراهی | دفتر12-محمود سعادتی | دفتر14-علی سعادتی | دفتر25-مهدی تقی پور | دفتر16-موسی الرضا سلامی | دفتر17-مهدی گوهرشادی | دفتر18-مهدی عریضی | دفتر19-جواد شوریابی | دفتر20-عطاء اله صالحی | دفتر21-فرهاد خاکشور سعادت | دفتر22-حسن فرشیدیان | دفتر23-محمود ارمان پور | دفتر24 - خانم نرگس سلیمانی | دفتر13- خانم مینا سلیمانی | دفتر 26 - ملیکا نومیری | دفتر 31 - غلامحسین فخریان | دفتر 32 - مریم خزاعی | دفتر 4-علی بلوکی | دفتر 34-- هانیه قرونه | دفتر 35 - اکرم رحمانی | دفتر 33 - مهدیه لعل اقبالی | دفتر 38 - منیره حیدران | دفتر 37 - اعظم الله وردی | دفتر 36 - سارا صالح آبادی | دفتر 40 - خانم فاطمه تاجیک | دفتر 41- زهره سرچاهی | دفتر 42 - الهه توزنده جانی | دفتر 39- رضا زیدری | دفتر 43 - عطیه مهربانی | دفتر 6 - مهسا سادات لگزیان | دفتر 44 - رحمت الله علیشاهی | دفتر 45 - خانم فاطمه شرفی | دفتر 29 - خانم آذر قبیدیان | دفتر 27 - اسما محروقی | جمع |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14040916 | درآمد | -43,834,018 | -38,788,644 | 15,015,497 | -31,634,594 | -9,844,176 | 7,069,526 | 202,290,759 | 0 | -15,541,380 | -46,532,620 | 26,720,162 | -68,908 | -41,995,057 | -39,846,545 | -35,894,701 | 104,841,921 | -43,944,976 | 16,036,285 | 27,246,496 | 766,044 | -41,584,204 | 10,586,538 | 1,253,341 | -27,634,882 | -23,145,302 | -7,087,047 | -5,728,930 | -26,112,025 | -4,526,036 | -29,915,007 | -33,480,522 | -43,980,049 | -46,156,309 | 2,860,540 | 5,026,669 | -24,478,276 | 0 | 0 | 0 | 0 | 0 | -242,040,430 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 37,112,555 | 32,067,181 | -21,736,960 | 24,913,131 | 3,122,713 | -13,790,989 | -209,012,222 | 0 | 8,819,917 | 39,811,157 | -33,441,625 | -6,652,555 | 35,273,594 | 33,125,082 | 29,173,238 | -111,563,384 | 37,223,513 | -22,757,748 | -33,967,959 | -7,487,507 | 34,862,741 | -17,308,001 | -7,974,804 | 20,913,419 | 16,423,839 | 365,584 | -992,533 | 19,390,562 | -2,195,427 | 23,193,544 | 26,759,059 | 37,258,586 | 39,434,846 | -9,582,003 | -11,748,132 | 17,756,813 | -6,721,463 | 0 | 0 | 0 | 0 | ||
| کل | 184,710,010 | -164,630,466 | -16,840,115 | -72,203,551 | 26,606,269 | -595,120,730 | -14,816,644 | 64,370,908 | -42,762,714 | 108,118,729 | 116,272,033 | -40,051,288 | 75,656,214 | 63,000,534 | 156,613,085 | 21,678,955 | 141,302,117 | -3,036,691 | 147,039,693 | 149,000,226 | 25,114,425 | -71,955,362 | -428,672,786 | -24,445,609 | -26,241,753 | 168,968,578 | 59,650,908 | -223,631,599 | 3,880,018 | 46,075,368 | 69,476,760 | 181,032,865 | 182,427,426 | 137,096,374 | 16,626,788 | 64,476,562 | 97,971,294 | -98,793,177 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14040917 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,185,363 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 20,553,638 | 0 | 0 | 0 | 197,770,000 | 0 | 0 | 0 | 0 | 267,059,001 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 0 | 7,416,228 | -35,769,135 | 7,416,228 | 7,416,228 | 7,416,228 | 5,566,228 | 7,416,228 | 7,416,228 | 5,566,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 7,416,228 | 5,566,228 | -13,137,410 | 7,416,228 | 7,416,228 | 7,416,228 | -190,353,772 | 0 | 0 | 0 | 0 | ||
| کل | 147,597,455 | -196,697,647 | 4,896,845 | -97,116,682 | 23,483,556 | -581,329,741 | 194,195,578 | 64,370,908 | -51,582,631 | 68,307,572 | 149,713,658 | -33,398,733 | 40,382,620 | 29,875,452 | 127,439,847 | 133,242,339 | 104,078,604 | 19,721,057 | 181,007,652 | 156,487,733 | -9,748,316 | -54,647,361 | -420,697,982 | -45,359,028 | -42,665,592 | 168,602,994 | 60,643,441 | -243,022,161 | 6,075,445 | 22,881,824 | 42,717,701 | 143,774,279 | 142,992,580 | 146,678,377 | 28,374,920 | 46,719,749 | 104,692,757 | -98,793,177 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14040918 | درآمد | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,850,000 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | -1,715,316 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 0 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | -2,865,316 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 0 | 0 | 0 | 0 | ||
| کل | 140,181,226 | -204,113,876 | -2,519,384 | -104,532,911 | 16,067,327 | -588,745,970 | 186,779,349 | 64,370,908 | -58,998,860 | 104,076,706 | 142,297,429 | -40,814,962 | 32,966,391 | 24,309,223 | 120,023,618 | 125,826,110 | 98,512,375 | 12,304,828 | 173,591,423 | 149,071,504 | -17,164,545 | -62,063,590 | -428,114,211 | -52,775,257 | -50,081,821 | 161,186,765 | 53,227,212 | -250,438,390 | -1,340,784 | 15,465,595 | 35,301,472 | 138,208,050 | 156,129,989 | 139,262,148 | 20,958,691 | 39,303,520 | 295,046,528 | -98,793,177 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14040919 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,850,000 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 0 | 134,685 | 134,685 | 134,685 | 134,685 | -1,715,316 | -2,865,316 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 134,685 | 0 | 0 | 0 | 0 | ||
| کل | 141,896,542 | -204,248,560 | -2,654,068 | -104,667,595 | 15,932,643 | -588,880,654 | 186,644,665 | 64,370,908 | -59,133,544 | 103,942,022 | 142,162,745 | -40,949,646 | 32,831,707 | 24,174,539 | 119,888,934 | 125,691,426 | 98,377,691 | 12,170,144 | 173,456,739 | 148,936,820 | -14,299,229 | -62,198,274 | -428,248,895 | -52,909,941 | -50,216,505 | 161,052,081 | 53,092,528 | -250,573,074 | -1,475,468 | 15,330,911 | 35,166,788 | 138,073,366 | 155,995,305 | 139,127,464 | 20,824,007 | 39,168,836 | 294,911,844 | -98,793,177 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14040922 | درآمد | 79,470,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81,570,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 164,040,000 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | -74,914,609 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 0 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | -77,014,609 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 4,555,391 | 1,555,391 | 4,555,391 | 0 | 0 | 0 | 0 | ||
| کل | 141,761,857 | -204,383,245 | -2,788,753 | -104,802,280 | 15,797,958 | -589,015,339 | 186,509,980 | 64,370,908 | -59,268,229 | 103,807,337 | 142,028,060 | -41,084,331 | 34,547,022 | 27,039,854 | 119,754,249 | 125,556,741 | 98,243,006 | 12,035,459 | 173,322,054 | 148,802,135 | -14,433,914 | -62,332,959 | -428,383,580 | -53,044,626 | -50,351,190 | 160,917,396 | 52,957,843 | -250,707,759 | -1,610,153 | 15,196,226 | 35,032,103 | 137,938,681 | 155,860,620 | 138,992,779 | 20,689,322 | 39,034,151 | 294,777,159 | -98,793,177 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14040923 | درآمد | 0 | 60,051,015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88,897,711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153,798,726 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 4,270,991 | -55,780,024 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 0 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 2,420,991 | 4,270,991 | 4,270,991 | 1,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | -84,626,720 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 4,270,991 | 0 | 0 | 0 | 0 | ||
| کل | 216,676,467 | -208,938,635 | -7,344,143 | -109,357,670 | 11,242,568 | -593,570,729 | 181,954,590 | 64,370,908 | -63,823,619 | 99,251,947 | 137,472,670 | -45,639,721 | 29,991,632 | 22,484,464 | 115,198,859 | 121,001,351 | 175,257,616 | 7,480,069 | 168,766,664 | 144,246,745 | -18,989,304 | -66,888,349 | -432,938,970 | -57,600,016 | -54,906,580 | 156,362,006 | 48,402,453 | -255,263,149 | -6,165,543 | 10,640,836 | 30,476,713 | 133,383,291 | 151,305,230 | 134,437,389 | 16,133,932 | 37,478,761 | 290,221,769 | -98,793,177 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14040924 | درآمد | 0 | 0 | 0 | 54,549,876 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 39,770,000 | 74,266,251 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176,436,127 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 4,899,631 | 4,899,631 | 4,899,631 | -49,650,245 | 4,899,631 | 4,899,631 | 4,899,631 | 0 | 4,899,631 | 4,899,631 | 1,899,631 | 4,899,631 | 4,899,631 | -34,870,369 | -69,366,620 | 1,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 3,049,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 4,899,631 | 0 | 0 | 0 | 0 | ||
| کل | 212,405,476 | -153,158,611 | -11,615,134 | -113,628,661 | 6,971,577 | -597,841,720 | 177,683,599 | 64,370,908 | -68,094,610 | 94,980,956 | 133,201,679 | -49,910,712 | 27,570,641 | 18,213,473 | 110,927,868 | 119,730,360 | 170,986,625 | 3,209,078 | 164,495,673 | 139,975,754 | -23,260,295 | -71,159,340 | -437,209,961 | -61,871,007 | -59,177,571 | 152,091,015 | 44,131,462 | -259,534,140 | -10,436,534 | 6,369,845 | 26,205,722 | 218,010,011 | 147,034,239 | 130,166,398 | 11,862,941 | 33,207,770 | 285,950,778 | -98,793,177 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14040925 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,790,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,490,506 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 0 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | -68,721,905 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 218,601 | 218,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 2,068,601 | 0 | 0 | 0 | 0 | ||
| کل | 207,505,845 | -158,058,242 | -16,514,765 | -63,978,416 | 2,071,946 | -602,741,351 | 172,783,968 | 64,370,908 | -72,994,241 | 90,081,325 | 131,302,048 | -54,810,343 | 22,671,010 | 53,083,842 | 180,294,488 | 117,830,729 | 166,086,994 | -1,690,553 | 159,596,042 | 135,076,123 | -28,159,926 | -74,208,971 | -442,109,592 | -66,770,638 | -64,077,202 | 147,191,384 | 39,231,831 | -264,433,771 | -15,336,165 | 1,470,214 | 21,306,091 | 213,110,380 | 142,134,608 | 125,266,767 | 6,963,310 | 28,308,139 | 281,051,147 | -98,793,177 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14040926 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 0 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | -2,833,380 | 166,620 | -2,833,380 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 166,620 | 0 | 0 | 0 | 0 | ||
| کل | 205,437,243 | -160,126,844 | -18,583,367 | -66,047,018 | 3,344 | -604,809,953 | 170,715,366 | 64,370,908 | -75,062,843 | 88,012,723 | 129,233,446 | -56,878,945 | 91,392,914 | 51,015,240 | 178,225,886 | 115,762,127 | 164,018,392 | -3,759,155 | 157,527,440 | 133,007,521 | -30,228,528 | -76,277,573 | -444,178,194 | -68,839,240 | -66,145,804 | 145,122,782 | 37,163,229 | -266,502,373 | -17,404,767 | 1,251,612 | 21,087,489 | 211,041,778 | 140,066,006 | 123,198,165 | 4,894,708 | 26,239,537 | 278,982,545 | -98,793,177 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14040929 | درآمد | 0 | 0 | 0 | 0 | 67,797,853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,568,598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134,166,451 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | -64,072,051 | 3,725,802 | 3,725,802 | 0 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | -1,074,198 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | -57,842,796 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 3,725,802 | 0 | 0 | 0 | 0 | ||
| کل | 205,270,623 | -160,293,464 | -18,749,987 | -66,213,638 | -163,276 | -604,976,573 | 170,548,746 | 64,370,908 | -75,229,463 | 87,846,103 | 129,066,826 | -57,045,565 | 91,226,294 | 50,848,620 | 178,059,266 | 115,595,507 | 163,851,772 | -3,925,775 | 157,360,820 | 132,840,901 | -30,395,148 | -76,444,193 | -441,344,814 | -69,005,860 | -63,312,424 | 144,956,162 | 36,996,609 | -266,668,993 | -17,571,387 | 1,084,992 | 20,920,869 | 210,875,158 | 139,899,386 | 123,031,545 | 4,728,088 | 26,072,917 | 278,815,925 | -98,793,177 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14040930 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 |
| درصد | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 2.777 | 0 | 0 | 0 | 0 | 99.972 | |
| تراز | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 0 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | -4,666,704 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 133,296 | 0 | 0 | 0 | 0 | ||
| کل | 201,544,821 | -164,019,266 | -22,475,789 | -69,939,440 | 63,908,775 | -608,702,375 | 166,822,944 | 64,370,908 | -78,955,265 | 84,120,301 | 125,341,024 | -60,771,367 | 87,500,492 | 47,122,818 | 174,333,464 | 111,869,705 | 160,125,970 | -7,651,577 | 153,635,018 | 129,115,099 | -34,120,950 | -75,369,995 | -445,070,616 | -72,731,662 | -67,038,226 | 141,230,360 | 33,270,807 | -270,394,795 | -21,297,189 | 58,927,788 | 17,195,067 | 207,149,356 | 136,173,584 | 119,305,743 | 1,002,286 | 22,347,115 | 275,090,123 | -98,793,177 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041001 | درآمد | 10,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,500,000 | 0 | 0 | 1,850,000 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,200,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | -9,427,176 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 0 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | -6,927,176 | 572,824 | 572,824 | -1,277,176 | 572,824 | 572,824 | -1,277,176 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 572,824 | 0 | 0 | 0 | ||
| کل | 201,411,525 | -164,152,562 | -22,609,085 | -70,072,736 | 63,775,479 | -608,835,671 | 166,689,648 | 64,370,908 | -79,088,561 | 83,987,005 | 125,207,728 | -60,904,663 | 87,367,196 | 51,789,522 | 174,200,168 | 111,736,409 | 159,992,674 | -7,784,873 | 153,501,722 | 128,981,803 | -34,254,246 | -75,503,291 | -445,203,912 | -72,864,958 | -67,171,522 | 141,097,064 | 33,137,511 | -270,528,091 | -21,430,485 | 58,794,492 | 17,061,771 | 207,016,060 | 136,040,288 | 119,172,447 | 868,990 | 22,213,819 | 274,956,827 | -98,793,177 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041002 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,770,000 | 1,850,000 | 0 | 0 | 1,850,000 | 0 | 0 | 67,756,817 | 0 | 17,500,000 | 0 | 0 | 17,500,000 | 0 | 0 | 0 | 0 | 0 | 146,226,817 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 0 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | 3,951,049 | -35,818,951 | 2,101,049 | 3,951,049 | 3,951,049 | 2,101,049 | 3,951,049 | 3,951,049 | -63,805,768 | 3,951,049 | -13,548,951 | 3,951,049 | 3,951,049 | -13,548,951 | 3,951,049 | 3,951,049 | 0 | 0 | 0 | ||
| کل | 210,838,701 | -164,725,386 | -23,181,909 | -70,645,560 | 63,202,655 | -609,408,495 | 166,116,824 | 64,370,908 | -79,661,385 | 83,414,181 | 124,634,904 | -61,477,487 | 86,794,372 | 51,216,698 | 173,627,344 | 111,163,585 | 159,419,850 | -857,697 | 152,928,898 | 128,408,979 | -32,977,070 | -76,076,115 | -445,776,736 | -71,587,782 | -67,744,346 | 140,524,240 | 32,564,687 | -271,100,915 | -22,003,309 | 58,221,668 | 16,488,947 | 206,443,236 | 135,467,464 | 118,599,623 | 296,166 | 21,640,995 | 274,384,003 | -99,366,001 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041003 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,389,242 | 0 | 0 | 0 | 0 | 0 | 0 | 4,350,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79,589,242 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 0 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | -71,238,741 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | -2,199,499 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 300,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 2,150,501 | 0 | 0 | 0 | ||
| کل | 206,887,653 | -168,676,434 | -27,132,957 | -74,596,608 | 59,251,607 | -613,359,543 | 162,165,776 | 64,370,908 | -83,612,433 | 79,463,133 | 120,683,856 | -65,428,535 | 82,843,324 | 47,265,650 | 169,676,296 | 107,212,537 | 155,468,802 | -4,808,745 | 148,977,850 | 124,457,931 | -36,928,118 | -80,027,163 | -449,727,784 | -35,768,830 | -69,845,394 | 136,573,192 | 28,613,639 | -273,201,963 | -25,954,357 | 54,270,620 | 80,294,716 | 202,492,188 | 149,016,416 | 114,648,575 | -3,654,882 | 35,189,947 | 270,432,955 | -103,317,049 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041006 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,770,000 | 0 | 131,770,000 | 0 | 0 | 75,210,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 324,750,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 0 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | -108,995,255 | 8,774,745 | -122,995,255 | 8,774,745 | 8,774,745 | -66,435,255 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 8,774,745 | 0 | 0 | 0 | ||
| کل | 204,737,151 | -170,826,936 | -29,283,459 | -76,747,110 | 57,101,105 | -615,510,045 | 160,015,274 | 64,370,908 | -85,762,935 | 77,312,631 | 118,533,354 | -67,579,037 | 80,692,822 | 118,504,390 | 167,525,794 | 105,062,035 | 153,318,300 | -6,959,247 | 146,827,348 | 122,307,429 | -34,728,620 | -82,177,665 | -451,878,286 | -37,919,332 | -71,995,896 | 134,422,690 | 26,463,137 | -273,502,465 | -28,104,859 | 52,120,118 | 78,144,214 | 200,341,686 | 146,865,914 | 112,498,073 | -5,805,384 | 33,039,445 | 268,282,453 | -105,467,551 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041007 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,839,933 | 0 | 0 | 2,500,000 | 84,561,333 | 0 | 0 | 0 | 0 | 20,000,000 | 0 | 0 | 0 | 0 | 0 | 91,770,000 | 20,000,000 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 302,021,266 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 0 | 6,310,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | -70,679,318 | 8,160,615 | 8,160,615 | 5,660,615 | -76,400,718 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | -11,839,385 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | 8,160,615 | -83,609,385 | -11,839,385 | 8,160,615 | 5,660,615 | 8,160,615 | 8,160,615 | 0 | 0 | 0 | ||
| کل | 195,962,406 | -179,601,681 | -38,058,204 | -85,521,855 | 48,326,360 | -624,284,790 | 151,240,529 | 64,370,908 | -94,537,680 | 68,537,886 | 109,758,609 | -76,353,782 | 71,918,077 | 109,729,645 | 158,751,049 | 96,287,290 | 144,543,555 | -15,733,992 | 138,052,603 | 113,532,684 | -43,503,365 | -90,952,410 | -342,883,031 | -46,694,077 | 50,999,359 | 125,647,945 | 17,688,392 | -207,067,210 | -36,879,604 | 43,345,373 | 69,369,469 | 191,566,941 | 138,091,169 | 103,723,328 | -14,580,129 | 24,264,700 | 259,507,708 | -114,242,296 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041009 | درآمد | 0 | 0 | 63,620,000 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,270,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 1,979,755 | 1,979,755 | -61,640,245 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 0 | 129,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | -1,020,245 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | -2,820,245 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 1,979,755 | 0 | 0 | 0 | ||
| کل | 187,801,792 | -187,762,295 | -46,218,818 | -93,682,469 | 40,165,746 | -632,445,404 | 143,079,915 | 64,370,908 | -100,848,294 | 60,377,272 | 101,597,995 | -84,514,396 | 63,757,463 | 101,569,031 | 150,590,435 | 88,126,676 | 136,382,941 | 54,945,327 | 129,891,989 | 105,372,070 | -49,163,979 | -14,551,691 | -351,043,645 | -54,854,691 | 42,838,745 | 117,487,331 | 29,527,778 | -215,227,824 | -45,040,218 | 35,184,759 | 61,208,855 | 183,406,327 | 221,700,555 | 115,562,714 | -22,740,743 | 18,604,086 | 251,347,094 | -122,402,910 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041014 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,754,756 | 0 | 0 | 0 | 0 | 63,620,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132,224,756 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 0 | 1,722,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | -63,182,043 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | -60,047,287 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 3,572,713 | 0 | 0 | 0 | ||
| کل | 185,822,036 | -189,742,051 | 15,421,426 | -95,662,225 | 38,185,990 | -634,425,160 | 141,100,159 | 64,370,908 | -100,978,050 | 58,397,516 | 99,618,239 | -86,494,152 | 61,777,707 | 99,589,275 | 151,610,679 | 86,146,920 | 134,403,185 | 52,965,571 | 127,912,233 | 103,392,314 | -51,143,735 | -11,731,447 | -353,023,401 | -56,834,447 | 40,858,989 | 115,507,575 | 27,548,022 | -217,207,580 | -47,019,974 | 33,205,003 | 59,229,099 | 181,426,571 | 219,720,799 | 113,582,958 | -24,720,499 | 16,624,330 | 249,367,338 | -124,382,666 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041015 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,040,745 | 6,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,129,514 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 85,020,259 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 0 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | -10,743,498 | -3,702,753 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | -61,832,267 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 2,297,247 | 447,247 | 2,297,247 | 2,297,247 | 0 | 0 | 0 | ||
| کل | 182,249,323 | -193,314,764 | 11,848,713 | -99,234,938 | 34,613,277 | -637,997,873 | 137,527,446 | 64,370,908 | -102,700,763 | 54,824,803 | 96,045,526 | -90,066,865 | 58,204,994 | 96,016,562 | 148,037,966 | 82,574,207 | 130,830,472 | 49,392,858 | 124,339,520 | 99,819,601 | 12,038,308 | -15,304,160 | -356,596,114 | -60,407,160 | 37,286,276 | 175,554,862 | 23,975,309 | -220,780,293 | -50,592,687 | 29,632,290 | 55,656,386 | 177,853,858 | 216,148,086 | 110,010,245 | -28,293,212 | 13,051,617 | 245,794,625 | -127,955,379 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041016 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,573,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,311,335 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,723,128 | 0 | 0 | 0 | 0 | 0 | 0 | 197,457,591 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 0 | 5,335,304 | -61,237,824 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | -58,976,031 | 5,335,304 | 5,335,304 | 5,335,304 | 3,485,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | 5,335,304 | -59,387,824 | 5,335,304 | 5,335,304 | 5,335,304 | 0 | 0 | 0 | ||
| کل | 179,952,076 | -195,612,011 | 9,551,466 | -101,532,185 | 32,316,030 | -640,295,120 | 135,230,199 | 64,370,908 | -104,998,010 | 52,527,556 | 93,748,279 | -92,364,112 | 55,907,747 | 106,760,060 | 151,740,719 | 80,276,960 | 128,533,225 | 47,095,611 | 122,042,273 | 97,522,354 | 9,741,061 | -17,601,407 | -358,893,361 | -62,704,407 | 34,989,029 | 173,257,615 | 21,678,062 | -223,077,540 | 11,239,580 | 27,335,043 | 53,359,139 | 175,556,611 | 213,850,839 | 107,712,998 | -30,590,459 | 12,604,370 | 243,497,378 | -130,252,626 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041017 | درآمد | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 67,233,339 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,083,339 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 2,028,752 | -971,248 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 0 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | -971,248 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | -65,204,587 | 2,028,752 | 2,028,752 | 178,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 2,028,752 | 0 | 0 | 0 | ||
| کل | 174,616,772 | -200,947,315 | 4,216,162 | -106,867,489 | 26,980,726 | -645,630,424 | 129,894,895 | 64,370,908 | -110,333,314 | 113,765,380 | 88,412,975 | -97,699,416 | 50,572,443 | 101,424,756 | 146,405,415 | 74,941,656 | 123,197,921 | 41,760,307 | 116,706,969 | 156,498,385 | 4,405,757 | -22,936,711 | -364,228,665 | -66,189,711 | 29,653,725 | 167,922,311 | 16,342,758 | -228,412,844 | 5,904,276 | 21,999,739 | 48,023,835 | 170,221,307 | 208,515,535 | 102,377,694 | 28,797,365 | 7,269,066 | 238,162,074 | -135,587,930 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041020 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 0 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | -2,918,940 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 0 | 0 | 0 | ||
| کل | 172,588,020 | -199,976,067 | 2,187,410 | -108,896,241 | 24,951,974 | -647,659,176 | 127,866,143 | 64,370,908 | -112,362,066 | 111,736,628 | 86,384,223 | -99,728,168 | 48,543,691 | 99,396,004 | 144,376,663 | 72,912,904 | 121,169,169 | 39,731,555 | 117,678,217 | 154,469,633 | 2,377,005 | -24,965,463 | -366,257,417 | -985,124 | 27,624,973 | 165,893,559 | 16,164,006 | -230,441,596 | 3,875,524 | 19,970,987 | 45,995,083 | 168,192,555 | 206,486,783 | 100,348,942 | 26,768,613 | 5,240,314 | 236,133,322 | -137,616,682 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041021 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,723,128 | 0 | 0 | 0 | 0 | 0 | 0 | 53,984,376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124,707,504 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 0 | 369,597 | 3,369,597 | 369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | -61,353,531 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | -50,614,779 | 3,369,597 | 3,369,597 | 3,369,597 | 3,369,597 | 0 | 0 | 0 | ||
| کل | 172,506,960 | -200,057,127 | 2,106,350 | -108,977,301 | 24,870,914 | -647,740,236 | 127,785,083 | 64,370,908 | -112,443,126 | 111,655,568 | 86,303,163 | -99,809,228 | 48,462,631 | 99,314,944 | 144,295,603 | 72,831,844 | 124,088,109 | 39,650,495 | 117,597,157 | 154,388,573 | 2,295,945 | -25,046,523 | -366,338,477 | -1,066,184 | 27,543,913 | 165,812,499 | 16,082,946 | -230,522,656 | 3,794,464 | 19,889,927 | 45,914,023 | 168,111,495 | 206,405,723 | 100,267,882 | 26,687,553 | 5,159,254 | 236,052,262 | -137,697,742 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041022 | درآمد | 0 | 116,270,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116,270,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 3,141,615 | -113,128,385 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 0 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 3,141,615 | 0 | 0 | 0 | ||
| کل | 169,137,363 | -203,426,724 | -1,263,247 | -112,346,898 | 21,501,317 | -651,109,833 | 124,415,486 | 64,370,908 | -112,812,723 | 108,285,971 | 85,933,566 | -103,178,825 | 45,093,034 | 95,945,347 | 140,926,006 | 69,462,247 | 120,718,512 | 36,280,898 | 114,227,560 | 151,018,976 | -1,073,652 | -28,416,120 | -369,708,074 | -4,435,781 | 24,174,316 | 162,442,902 | 77,436,477 | -233,892,253 | 424,867 | 16,520,330 | 42,544,426 | 164,741,898 | 203,036,126 | 150,882,661 | 23,317,956 | 1,789,657 | 232,682,665 | -141,067,339 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041023 | درآمد | 0 | 0 | 0 | 73,735,747 | 3,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 4,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,835,747 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 2,373,322 | 2,373,322 | 2,373,322 | -71,362,425 | -1,326,678 | 2,373,322 | 2,373,322 | 0 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 523,322 | 2,373,322 | 523,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 523,322 | -2,476,678 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 2,373,322 | 0 | 0 | 0 | ||
| کل | 165,995,748 | -90,298,339 | -4,404,862 | -115,488,513 | 18,359,702 | -654,251,448 | 121,273,871 | 64,370,908 | -115,954,338 | 105,144,356 | 82,791,951 | -106,320,440 | 41,951,419 | 92,803,732 | 137,784,391 | 66,320,632 | 117,576,897 | 33,139,283 | 111,085,945 | 147,877,361 | -4,215,267 | -31,557,735 | -372,849,689 | -7,577,396 | 21,032,701 | 159,301,287 | 74,294,862 | -237,033,868 | -2,716,748 | 13,378,715 | 39,402,811 | 161,600,283 | 199,894,511 | 147,741,046 | 20,176,341 | -1,351,958 | 229,541,050 | -144,208,954 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041024 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,570,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,570,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 0 | 1,366,401 | 1,366,401 | -46,203,599 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | -1,633,599 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 1,366,401 | 0 | 0 | 0 | ||
| کل | 163,622,426 | -92,671,661 | -6,778,184 | -44,126,088 | 19,686,380 | -656,624,770 | 118,900,549 | 64,370,908 | -118,327,660 | 102,771,034 | 80,418,629 | -108,693,762 | 39,578,097 | 90,430,410 | 135,411,069 | 63,947,310 | 117,053,575 | 30,765,961 | 110,562,623 | 145,504,039 | -6,588,589 | -33,931,057 | -375,223,011 | -9,950,718 | 18,659,379 | 156,927,965 | 71,921,540 | -239,407,190 | -5,090,070 | 12,855,393 | 41,879,489 | 159,226,961 | 197,521,189 | 145,367,724 | 17,803,019 | -3,725,280 | 227,167,728 | -146,582,276 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041029 | درآمد | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 76,770,000 | 0 | 0 | 0 | 0 | 0 | 73,517,014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220,987,014 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 2,971,069 | 5,971,069 | 0 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | -70,798,931 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | -67,545,945 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | -61,728,931 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 5,971,069 | 0 | 0 | 0 | ||
| کل | 162,256,024 | -94,038,063 | -8,144,586 | -45,492,490 | 18,319,978 | -657,991,172 | 117,534,147 | 64,370,908 | -119,694,062 | 101,404,632 | 126,622,227 | -110,060,164 | 38,211,695 | 89,064,008 | 134,044,667 | 62,580,908 | 115,687,173 | 29,399,559 | 109,196,221 | 144,137,637 | -7,954,991 | -35,297,459 | -373,589,413 | -11,317,120 | 17,292,977 | 155,561,563 | 70,555,138 | -240,773,592 | -6,456,472 | 11,488,991 | 40,513,087 | 157,860,559 | 196,154,787 | 144,001,322 | 16,436,617 | -5,091,682 | 225,801,326 | -147,948,678 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041030 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,984,376 | 0 | 0 | 0 | 58,784,376 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 0 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | -3,211,646 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | 1,588,354 | -52,396,022 | 0 | 0 | 0 | ||
| کل | 156,284,955 | -100,009,132 | -14,115,655 | -51,463,559 | 12,348,909 | -660,962,241 | 111,563,078 | 64,370,908 | -125,665,131 | 95,433,563 | 120,651,158 | -116,031,233 | 109,010,626 | 83,092,939 | 128,073,598 | 56,609,839 | 109,716,104 | 23,428,490 | 176,742,166 | 138,166,568 | -13,926,060 | -41,268,528 | -379,560,482 | -17,288,189 | 11,321,908 | 149,590,494 | 64,584,069 | -246,744,661 | -12,427,541 | 5,517,922 | 102,242,018 | 151,889,490 | 190,183,718 | 138,030,253 | 10,465,548 | -11,062,751 | 219,830,257 | -153,919,747 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041101 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65,602,657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,640,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138,243,163 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 0 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | -61,867,327 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | -68,905,176 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 3,735,330 | 0 | 0 | 0 | ||
| کل | 154,696,602 | -101,597,485 | -15,704,008 | -53,051,912 | 10,760,556 | -662,550,594 | 109,974,725 | 64,370,908 | -127,253,484 | 93,845,210 | 119,062,805 | -117,619,586 | 107,422,273 | 81,504,586 | 126,485,245 | 55,021,486 | 108,127,751 | 21,840,137 | 175,153,813 | 136,578,215 | -10,714,413 | -42,856,881 | -381,148,835 | -18,876,542 | 9,733,555 | 148,002,141 | 62,995,716 | -248,333,014 | -14,015,894 | 3,929,569 | 100,653,665 | 150,301,137 | 188,595,365 | 136,441,900 | 8,877,195 | -12,651,104 | 218,241,904 | -101,523,724 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041105 | درآمد | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 64,723,128 | 0 | 3,000,000 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,273,128 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 1,979,840 | 1,979,840 | 1,979,840 | 129,840 | 1,979,840 | 1,979,840 | 1,979,840 | 0 | -62,743,288 | 1,979,840 | -1,020,160 | 1,979,840 | 1,979,840 | 1,979,840 | 129,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 129,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 0 | 0 | 0 | ||
| کل | 150,961,271 | -105,332,816 | -19,439,339 | -56,787,243 | 7,025,225 | -666,285,925 | 106,239,394 | 64,370,908 | -130,988,815 | 90,109,879 | 115,327,474 | -121,354,917 | 103,686,942 | 77,769,255 | 122,749,914 | 51,286,155 | 169,995,077 | 18,104,806 | 171,418,482 | 132,842,884 | -14,449,744 | -46,592,212 | -384,884,166 | -22,611,873 | 5,998,224 | 144,266,810 | 59,260,385 | -252,068,345 | -17,751,225 | 72,834,744 | 96,918,334 | 146,565,806 | 184,860,034 | 132,706,569 | 5,141,864 | -16,386,435 | 214,506,573 | -105,259,055 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041106 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 | 0 | 0 | 0 | 64,159,243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,159,243 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 0 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | -4,104,297 | 1,895,703 | 1,895,703 | 1,895,703 | -62,263,540 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 1,895,703 | 0 | 0 | 0 | ||
| کل | 148,981,431 | -107,312,656 | -21,419,179 | -56,917,083 | 5,045,385 | -668,265,765 | 104,259,554 | 64,370,908 | -68,245,527 | 88,130,039 | 116,347,634 | -123,334,757 | 101,707,102 | 75,789,415 | 122,620,074 | 49,306,315 | 168,015,237 | 16,124,966 | 169,438,642 | 130,863,044 | -16,429,584 | -48,572,052 | -386,864,006 | -24,591,713 | 4,018,384 | 142,286,970 | 57,280,545 | -254,048,185 | -19,731,065 | 70,854,904 | 94,938,494 | 146,435,966 | 182,880,194 | 130,726,729 | 3,162,024 | -18,366,275 | 212,526,733 | -107,238,895 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041107 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,723,128 | 0 | 129,540,000 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196,113,128 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 0 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | -59,424,151 | 5,298,977 | -124,241,023 | 3,448,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 5,298,977 | 0 | 0 | 0 | ||
| کل | 147,085,729 | -109,208,358 | -23,314,881 | -58,812,785 | 3,149,683 | -670,161,467 | 102,363,852 | 64,370,908 | -70,141,229 | 86,234,337 | 114,451,932 | -125,230,459 | 99,811,400 | 73,893,713 | 120,724,372 | 47,410,613 | 166,119,535 | 14,229,264 | 167,542,940 | 128,967,342 | -18,325,286 | -50,467,754 | -388,759,708 | -26,487,415 | 2,122,682 | 140,391,268 | 55,384,843 | -249,943,887 | -21,626,767 | 68,959,202 | 93,042,792 | 208,699,507 | 180,984,492 | 128,831,027 | 1,266,322 | -20,261,977 | 210,631,031 | -109,134,597 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041108 | درآمد | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,850,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | -1,394,713 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 0 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | -14,544,713 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 455,287 | 0 | 0 | 0 | ||
| کل | 141,786,752 | -114,507,335 | -28,613,858 | -64,111,762 | -2,149,294 | -675,460,444 | 97,064,875 | 64,370,908 | -75,440,206 | 80,935,360 | 109,152,955 | -130,529,436 | 94,512,423 | 68,594,736 | 115,425,395 | 42,111,636 | 160,820,558 | 8,930,287 | 162,243,963 | 123,668,365 | -23,624,263 | -55,766,731 | -394,058,685 | -31,786,392 | -3,176,295 | 199,815,419 | 50,085,866 | -125,702,864 | -25,075,744 | 63,660,225 | 87,743,815 | 203,400,530 | 175,685,515 | 123,532,050 | -4,032,655 | -25,560,954 | 205,332,054 | -114,433,574 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041111 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 0 | 49,987 | -1,800,013 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 0 | 0 | 0 | ||
| کل | 143,181,465 | -114,962,622 | -29,069,145 | -64,567,049 | -2,604,581 | -675,915,731 | 96,609,588 | 64,370,908 | -75,895,493 | 80,480,073 | 108,697,668 | -130,984,723 | 94,057,136 | 68,139,449 | 114,970,108 | 41,656,349 | 160,365,271 | 8,475,000 | 161,788,676 | 123,213,078 | -24,079,550 | -56,222,018 | -394,513,972 | -32,241,679 | -3,631,582 | 199,360,132 | 64,630,579 | -126,158,151 | -25,531,031 | 63,204,938 | 87,288,528 | 202,945,243 | 175,230,228 | 123,076,763 | -4,487,942 | -26,016,241 | 204,876,767 | -114,888,861 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041112 | درآمد | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 1,850,000 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,723,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,273,128 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | -1,020,160 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 0 | 129,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 129,840 | 129,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | -62,743,288 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 1,979,840 | 0 | 0 | 0 | ||
| کل | 143,131,478 | -115,012,609 | -29,119,132 | -64,617,036 | -2,654,568 | -675,965,718 | 96,559,601 | 64,370,908 | -75,945,480 | 82,280,086 | 108,647,681 | -131,034,710 | 94,007,149 | 68,089,462 | 114,920,121 | 41,606,362 | 160,315,284 | 8,425,013 | 161,738,689 | 123,163,091 | -24,129,537 | -56,272,005 | -394,563,959 | -32,291,666 | -3,681,569 | 199,310,145 | 64,580,592 | -126,208,138 | -25,581,018 | 63,154,951 | 87,238,541 | 202,895,256 | 175,180,241 | 123,026,776 | -4,537,929 | -26,066,228 | 204,826,780 | -114,938,848 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041113 | درآمد | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,850,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | -2,787,893 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 0 | 212,107 | 212,107 | 212,107 | 212,107 | -2,787,893 | 212,107 | -1,637,893 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 212,107 | 0 | 0 | 0 | ||
| کل | 144,151,638 | -116,992,449 | -31,098,972 | -66,596,876 | -4,634,408 | -677,945,558 | 94,579,761 | 64,370,908 | -76,075,320 | 80,300,246 | 106,667,841 | -133,014,550 | 92,027,309 | 67,959,622 | 114,790,281 | 39,626,522 | 158,335,444 | 6,445,173 | 159,758,849 | 121,183,251 | -26,109,377 | -58,251,845 | -396,543,799 | -34,271,506 | -5,661,409 | 197,330,305 | 62,600,752 | -128,187,978 | 37,162,270 | 61,175,111 | 85,258,701 | 200,915,416 | 173,200,401 | 121,046,936 | -6,517,769 | -28,046,068 | 202,846,940 | -116,918,688 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041114 | درآمد | 64,723,128 | 0 | 0 | 0 | 62,999,800 | 0 | 0 | 0 | 123,617,413 | 1,850,000 | 0 | 0 | 0 | 0 | 54,522,667 | 0 | 0 | 0 | 0 | 53,984,376 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 368,397,384 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | -54,769,031 | 9,954,097 | 9,954,097 | 9,954,097 | -53,045,703 | 9,954,097 | 9,954,097 | 0 | -113,663,316 | 8,104,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | -44,568,570 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | -44,030,279 | 9,954,097 | 6,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 9,954,097 | 8,104,097 | 8,104,097 | 9,954,097 | 9,954,097 | 9,954,097 | 0 | 0 | 0 | ||
| کل | 146,939,531 | -117,204,556 | -31,311,079 | -66,808,983 | -4,846,515 | -678,157,665 | 94,367,654 | 64,370,908 | -76,287,427 | 80,088,139 | 106,455,734 | -133,226,657 | 94,815,202 | 67,747,515 | 116,428,174 | 39,414,415 | 158,123,337 | 6,233,066 | 159,546,742 | 120,971,144 | -26,321,484 | -58,463,952 | -396,755,906 | -34,483,613 | -5,873,516 | 197,118,198 | 62,388,645 | -128,400,085 | 36,950,163 | 60,963,004 | 85,046,594 | 200,703,309 | 172,988,294 | 120,834,829 | -6,729,876 | -28,258,175 | 202,634,833 | -117,130,795 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041118 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,904,756 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 111,474,756 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 0 | 3,012,048 | -58,892,708 | 3,012,048 | 3,012,048 | 3,012,048 | -1,787,952 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | 3,012,048 | -41,757,952 | 3,012,048 | 3,012,048 | 3,012,048 | 0 | 0 | 0 | ||
| کل | 201,708,562 | -127,158,653 | -41,265,176 | -76,763,080 | 48,199,188 | -688,111,762 | 84,413,557 | 64,370,908 | 37,375,889 | 71,984,042 | 96,501,637 | -143,180,754 | 84,861,105 | 57,793,418 | 160,996,744 | 29,460,318 | 148,169,240 | -3,721,031 | 149,592,645 | 165,001,423 | -36,275,581 | -65,418,049 | -406,710,003 | -44,437,710 | -15,827,613 | 187,164,101 | 52,434,548 | -138,354,182 | 26,996,066 | 51,008,907 | 75,092,497 | 190,749,212 | 163,034,197 | 112,730,732 | -14,833,973 | -38,212,272 | 192,680,736 | -127,084,892 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041119 | درآمد | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,776,487 | 0 | 0 | 0 | 63,776,487 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 1,723,241 | 1,723,241 | -1,276,759 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 0 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | -1,276,759 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | 1,723,241 | -56,053,246 | 0 | 0 | 0 | ||
| کل | 198,696,514 | -130,170,701 | -44,277,224 | -79,775,128 | 45,187,140 | -691,123,810 | 81,401,509 | 64,370,908 | 34,363,841 | 130,876,750 | 93,489,589 | -146,192,802 | 81,849,057 | 59,581,370 | 157,984,696 | 26,448,270 | 145,157,192 | -6,733,079 | 146,580,597 | 161,989,375 | -39,287,629 | -68,430,097 | -409,722,051 | -47,449,758 | -18,839,661 | 184,152,053 | 49,422,500 | -141,366,230 | 23,984,018 | 47,996,859 | 72,080,449 | 187,737,164 | 160,022,149 | 109,718,684 | 26,923,979 | -41,224,320 | 189,668,688 | -130,096,940 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041120 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,550,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 0 | 149,961 | 149,961 | -3,550,039 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | 149,961 | -1,700,039 | 149,961 | 149,961 | 149,961 | 149,961 | 0 | 0 | 0 | ||
| کل | 196,973,273 | -131,893,942 | -43,000,465 | -81,498,369 | 43,463,899 | -692,847,051 | 79,678,268 | 64,370,908 | 32,640,600 | 129,153,509 | 91,766,348 | -147,916,043 | 80,125,816 | 57,858,129 | 159,261,455 | 24,725,029 | 143,433,951 | -8,456,320 | 144,857,356 | 160,266,134 | -41,010,870 | -70,153,338 | -411,445,292 | -49,172,999 | -20,562,902 | 182,428,812 | 47,699,259 | -143,089,471 | 22,260,777 | 46,273,618 | 70,357,208 | 186,013,923 | 158,298,908 | 107,995,443 | 25,200,738 | -42,947,561 | 187,945,447 | -74,043,694 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041121 | درآمد | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 15,650,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 422,863 | 422,863 | -1,427,137 | 422,863 | 422,863 | 422,863 | -2,577,137 | 0 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | -2,577,137 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | -4,377,137 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | 422,863 | -2,577,137 | 422,863 | 0 | 0 | 0 | ||
| کل | 196,823,312 | -132,043,903 | -43,150,426 | -81,648,330 | 43,313,938 | -692,997,012 | 79,528,307 | 64,370,908 | 32,490,639 | 129,003,548 | 95,316,387 | -148,066,004 | 79,975,855 | 57,708,168 | 159,111,494 | 24,575,068 | 143,283,990 | -8,606,281 | 144,707,395 | 160,116,173 | -41,160,831 | -70,303,299 | -411,595,253 | -49,322,960 | -20,712,863 | 182,278,851 | 47,549,298 | -143,239,432 | 22,110,816 | 46,123,657 | 70,207,247 | 185,863,962 | 158,148,947 | 109,695,482 | 25,050,777 | -43,097,522 | 187,795,486 | -74,193,655 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041125 | درآمد | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,600,000 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,790,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85,940,506 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 2,322,112 | 2,322,112 | 472,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 0 | 2,322,112 | 2,322,112 | 472,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | -7,277,888 | 472,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | -68,468,394 | 2,322,112 | 2,322,112 | 2,322,112 | 2,322,112 | 0 | 0 | 0 | ||
| کل | 196,400,449 | -132,466,766 | -41,723,289 | -82,071,193 | 42,891,075 | -693,419,875 | 82,105,444 | 64,370,908 | 32,067,776 | 128,580,685 | 94,893,524 | -148,488,867 | 79,552,992 | 60,285,305 | 158,688,631 | 24,152,205 | 142,861,127 | -9,029,144 | 144,284,532 | 159,693,310 | -41,583,694 | -65,926,162 | -412,018,116 | -49,745,823 | -21,135,726 | 181,855,988 | 47,126,435 | -143,662,295 | 21,687,953 | 45,700,794 | 69,784,384 | 185,441,099 | 157,726,084 | 109,272,619 | 24,627,914 | -43,520,385 | 190,372,623 | -74,616,518 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041126 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 54,270,000 | 0 | 0 | 0 | 44,770,000 | 0 | 0 | 0 | 0 | 79,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184,810,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 1,993,566 | 0 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 1,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | -49,276,434 | 4,993,566 | 4,993,566 | 4,993,566 | -39,776,434 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | -74,776,434 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 4,993,566 | 0 | 0 | 0 | ||
| کل | 194,078,337 | -134,788,878 | -42,195,401 | -84,393,305 | 40,568,963 | -695,741,987 | 79,783,332 | 64,370,908 | 29,745,664 | 126,258,573 | 94,421,412 | -150,810,979 | 77,230,880 | 57,963,193 | 156,366,519 | 21,830,093 | 140,539,015 | -11,351,256 | 141,962,420 | 157,371,198 | -43,905,806 | -68,248,274 | -404,740,228 | -50,217,935 | -23,457,838 | 179,533,876 | 44,804,323 | -145,984,407 | 19,365,841 | 43,378,682 | 67,462,272 | 183,118,987 | 155,403,972 | 177,741,013 | 22,305,802 | -45,842,497 | 188,050,511 | -76,938,630 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041127 | درآمد | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 65,665,180 | 0 | 0 | 0 | 0 | 54,522,667 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125,737,847 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 3,397,437 | 3,397,437 | 3,397,437 | 1,547,437 | 3,397,437 | 3,397,437 | 3,397,437 | 0 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 1,547,437 | 3,397,437 | 3,397,437 | -62,267,743 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | -51,125,230 | 3,397,437 | 3,397,437 | 3,397,437 | 1,547,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 3,397,437 | 0 | 0 | 0 | ||
| کل | 189,084,770 | -139,782,445 | -47,188,968 | -89,386,872 | 35,575,396 | -700,735,554 | 77,789,765 | 64,370,908 | 24,752,097 | 121,265,006 | 89,427,845 | -155,804,546 | 72,237,313 | 52,969,626 | 151,372,952 | 16,836,526 | 135,545,448 | -13,344,823 | 136,968,853 | 152,377,631 | -48,899,373 | -73,241,841 | -409,733,795 | -941,502 | -28,451,405 | 174,540,309 | 39,810,756 | -106,207,974 | 14,372,274 | 38,385,115 | 62,468,705 | 178,125,420 | 230,180,405 | 172,747,446 | 17,312,235 | -50,836,064 | 183,056,944 | -81,932,197 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041128 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,850,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 0 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | -1,718,953 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | -2,868,953 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 131,047 | 0 | 0 | 0 | ||
| کل | 185,687,334 | -143,179,881 | -50,586,404 | -90,934,308 | 32,177,960 | -704,132,990 | 74,392,329 | 64,370,908 | 21,354,661 | 117,867,570 | 86,030,409 | -159,201,982 | 68,839,877 | 49,572,190 | 147,975,516 | 13,439,090 | 132,148,012 | -16,742,259 | 135,421,417 | 148,980,195 | -52,296,809 | -10,974,097 | -413,131,231 | -4,338,938 | -31,848,841 | 171,142,873 | 90,935,987 | -109,605,410 | 10,974,838 | 34,987,679 | 60,921,269 | 174,727,984 | 226,782,969 | 169,350,010 | 13,914,799 | -54,233,500 | 179,659,508 | -85,329,633 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041129 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 0 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | -2,918,940 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 81,060 | 0 | 0 | 0 | ||
| کل | 185,556,287 | -143,310,928 | -50,717,451 | -91,065,355 | 32,046,913 | -704,264,037 | 74,261,282 | 64,370,908 | 21,223,614 | 117,736,523 | 85,899,362 | -159,333,029 | 68,708,830 | 49,441,143 | 147,844,469 | 13,308,043 | 133,866,965 | -16,873,306 | 135,290,370 | 148,849,148 | -52,427,856 | -11,105,144 | -410,262,278 | -4,469,985 | -31,979,888 | 171,011,826 | 90,804,940 | -109,736,457 | 10,843,791 | 34,856,632 | 60,790,222 | 174,596,937 | 226,651,922 | 169,218,963 | 13,783,752 | -54,364,547 | 179,528,461 | -85,460,680 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041202 | درآمد | 0 | 0 | 0 | 64,161,000 | 0 | 0 | 0 | 0 | 0 | 0 | 74,970,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142,831,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 3,859,294 | 3,859,294 | 3,859,294 | -60,301,706 | 3,859,294 | 3,859,294 | 3,859,294 | 0 | 3,859,294 | 3,859,294 | -71,110,706 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 159,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 3,859,294 | 0 | 0 | 0 | ||
| کل | 185,475,227 | -143,391,988 | -50,798,511 | -91,146,415 | 31,965,853 | -704,345,097 | 74,180,222 | 64,370,908 | 21,142,554 | 117,655,463 | 85,818,302 | -159,414,089 | 68,627,770 | 49,360,083 | 147,763,409 | 13,226,983 | 133,785,905 | -16,954,366 | 135,209,310 | 148,768,088 | -52,508,916 | -11,186,204 | -407,343,338 | -4,551,045 | -32,060,948 | 170,930,766 | 90,723,880 | -109,817,517 | 10,762,731 | 34,775,572 | 60,709,162 | 174,515,877 | 226,570,862 | 169,137,903 | 13,702,692 | -54,445,607 | 179,447,401 | -85,541,740 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041203 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600,000,000 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 3,000,000 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 607,850,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 0 | 16,424,107 | 16,424,107 | 16,424,107 | -583,575,893 | 16,424,107 | 16,424,107 | 14,574,107 | 16,424,107 | 16,424,107 | 16,424,107 | 13,424,107 | 13,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 16,424,107 | 0 | 0 | 0 | ||
| کل | 181,615,933 | -147,251,282 | -54,657,805 | -30,844,709 | 28,106,559 | -708,204,391 | 70,320,928 | 64,370,908 | 17,283,260 | 113,796,169 | 156,929,008 | -163,273,383 | 64,768,476 | 45,500,789 | 143,904,115 | 9,367,689 | 129,926,611 | -17,113,660 | 131,350,016 | 144,908,794 | -56,368,210 | -15,045,498 | -411,202,632 | -8,410,339 | -35,920,242 | 167,071,472 | 86,864,586 | -113,676,811 | 6,903,437 | 30,916,278 | 56,849,868 | 170,656,583 | 222,711,568 | 165,278,609 | 9,843,398 | -58,304,901 | 175,588,107 | -89,401,034 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 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 | 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 | 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 | ||
| کل | 165,191,826 | -163,675,389 | -71,081,912 | -47,268,816 | 11,682,452 | -724,628,498 | 53,896,821 | 64,370,908 | 859,153 | 97,372,062 | 140,504,901 | 420,302,510 | 48,344,369 | 29,076,682 | 129,330,008 | -7,056,418 | 113,502,504 | -33,537,767 | 117,925,909 | 131,484,687 | -72,792,317 | -31,469,605 | -427,626,739 | -24,834,446 | -52,344,349 | 150,647,365 | 70,440,479 | -130,100,918 | -9,520,670 | 14,492,171 | 40,425,761 | 154,232,476 | 206,287,461 | 148,854,502 | -6,580,709 | -74,729,008 | 159,164,000 | -105,825,141 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041205 | درآمد | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,550,000 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 52,770,000 | 1,850,000 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 1,850,000 | 3,700,000 | 0 | 0 | 0 | 0 | 385,392,510 | 0 | 0 | 0 | 0 | 0 | 462,612,510 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 10,649,790 | 12,499,790 | 12,499,790 | 12,499,790 | 12,499,790 | 12,499,790 | 12,499,790 | 0 | 12,499,790 | 12,499,790 | 6,949,790 | 12,499,790 | 7,699,790 | 12,499,790 | 12,499,790 | 12,499,790 | 12,499,790 | -40,270,210 | 10,649,790 | 12,499,790 | 12,499,790 | 12,499,790 | 9,499,790 | 12,499,790 | 12,499,790 | 10,649,790 | 12,499,790 | 12,499,790 | 12,499,790 | 10,649,790 | 8,799,790 | 12,499,790 | 12,499,790 | 12,499,790 | 12,499,790 | -372,892,720 | 12,499,790 | 12,499,790 | 0 | 0 | 0 | ||
| کل | 159,432,783 | -169,434,432 | -76,840,955 | -53,027,859 | 8,923,409 | -730,387,541 | 48,137,778 | 64,370,908 | -4,899,890 | 91,613,019 | 134,745,858 | 414,543,467 | 42,585,326 | 23,317,639 | 235,940,965 | -12,815,461 | 107,743,461 | -39,296,810 | 112,166,866 | 125,725,644 | 19,218,640 | -37,228,648 | -433,385,782 | -30,593,489 | -58,103,392 | 144,888,322 | 64,681,436 | -135,859,961 | -15,279,713 | 8,733,128 | 34,666,718 | 148,473,433 | 200,528,418 | 143,095,459 | -12,339,752 | -80,488,051 | 153,404,957 | -111,584,184 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041206 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 51,870,000 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 60,420,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 0 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | -217,452 | 1,632,548 | 1,632,548 | -50,237,452 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | -217,452 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | -217,452 | 1,632,548 | 1,632,548 | 1,632,548 | 1,632,548 | -1,367,452 | 1,632,548 | 1,632,548 | 0 | 0 | 0 | ||
| کل | 148,782,993 | -181,934,222 | -89,340,745 | -65,527,649 | -3,576,381 | -742,887,331 | 35,637,988 | 64,370,908 | -17,399,680 | 79,113,229 | 127,796,068 | 402,043,677 | 34,885,536 | 10,817,849 | 223,441,175 | -25,315,251 | 95,243,671 | 973,400 | 101,517,076 | 113,225,854 | 6,718,850 | -49,728,438 | -442,885,572 | -43,093,279 | -70,603,182 | 134,238,532 | 52,181,646 | -148,359,751 | -27,779,503 | -1,916,662 | 25,866,928 | 135,973,643 | 188,028,628 | 130,595,669 | -24,839,542 | 292,404,669 | 140,905,167 | -124,083,974 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041217 | درآمد | 0 | 0 | 3,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,770,000 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 95,970,000 | 0 | 0 | 0 | 0 | 52,245,000 | 1,850,000 | 64,938,445 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 288,273,445 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 7,789,148 | 7,789,148 | 4,089,148 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | 0 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | -53,980,852 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | 2,989,148 | 7,789,148 | 7,789,148 | -88,180,852 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | -44,455,852 | 5,939,148 | -57,149,297 | 7,789,148 | 7,789,148 | 7,789,148 | 7,789,148 | 4,789,148 | 7,789,148 | 0 | 0 | 0 | ||
| کل | 147,150,445 | -183,566,770 | -90,973,293 | -67,160,197 | -5,208,929 | -744,519,879 | 34,005,440 | 64,370,908 | -19,032,228 | 77,480,681 | 126,163,520 | 400,411,129 | 33,252,988 | 9,185,301 | 221,808,627 | -25,097,799 | 93,611,123 | -659,148 | 151,754,528 | 111,593,306 | 5,086,302 | -51,360,986 | -444,518,120 | -44,725,827 | -70,385,730 | 132,605,984 | 50,549,098 | -149,992,299 | -29,412,051 | -3,549,210 | 26,084,380 | 134,341,095 | 186,396,080 | 128,963,121 | -26,472,090 | 293,772,121 | 139,272,619 | -125,716,522 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041218 | درآمد | 3,000,000 | 0 | 68,205,514 | 0 | 0 | 0 | 0 | 0 | 0 | 63,497,442 | 0 | 0 | 155,142,133 | 362,473,750 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,756,817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 721,925,656 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 16,506,431 | 19,506,431 | -48,699,083 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 0 | 19,506,431 | -43,991,011 | 19,506,431 | 19,506,431 | -135,635,702 | -342,967,319 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 17,656,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | -48,250,386 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 19,506,431 | 0 | 0 | 0 | ||
| کل | 139,361,296 | -191,355,919 | -95,062,442 | -74,949,346 | -12,998,078 | -752,309,028 | 26,216,291 | 64,370,908 | -26,821,377 | 69,691,532 | 118,374,371 | 392,621,980 | 25,463,839 | 1,396,152 | 214,019,478 | -32,886,948 | 147,591,974 | -8,448,297 | 143,965,379 | 103,804,157 | -2,702,847 | -54,350,135 | -452,307,269 | -52,514,976 | 17,795,121 | 124,816,835 | 42,759,949 | -157,781,448 | -37,201,200 | 40,906,641 | 20,145,231 | 191,490,391 | 178,606,931 | 121,173,972 | -34,261,239 | 285,982,972 | 134,483,470 | -133,505,671 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041219 | درآمد | 0 | 0 | 0 | 85,770,000 | 10,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101,420,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 2,740,368 | 2,740,368 | 2,740,368 | -83,029,632 | -8,059,632 | 2,740,368 | 2,740,368 | 0 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | -259,632 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 890,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 2,740,368 | 0 | 0 | 0 | ||
| کل | 122,854,865 | -210,862,350 | -46,363,359 | -94,455,777 | -32,504,509 | -771,815,459 | 6,709,860 | 64,370,908 | -46,327,808 | 113,682,543 | 98,867,940 | 373,115,549 | 161,099,541 | 344,363,471 | 194,513,047 | -52,393,379 | 128,085,543 | -27,954,728 | 124,458,948 | 86,147,726 | -22,209,278 | -73,856,566 | -471,813,700 | -72,021,407 | -1,711,310 | 105,310,404 | 23,253,518 | -177,287,879 | -56,707,631 | 21,400,210 | 68,395,617 | 171,983,960 | 159,100,500 | 101,667,541 | -53,767,670 | 266,476,541 | 114,977,039 | -153,012,102 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041223 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,756,817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,756,817 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 0 | 1,911,849 | -1,088,151 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | -65,844,968 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 1,911,849 | 0 | 0 | 0 | ||
| کل | 120,114,497 | -213,602,718 | -49,103,727 | -11,426,145 | -24,444,877 | -774,555,827 | 3,969,492 | 64,370,908 | -49,068,176 | 110,942,175 | 96,127,572 | 370,375,181 | 158,359,173 | 341,623,103 | 191,772,679 | -55,133,747 | 125,345,175 | -30,695,096 | 121,718,580 | 83,407,358 | -21,949,646 | -76,596,934 | -474,554,068 | -74,761,775 | -4,451,678 | 104,420,036 | 20,513,150 | -180,028,247 | -59,447,999 | 18,659,842 | 65,655,249 | 169,243,592 | 156,360,132 | 98,927,173 | -56,508,038 | 263,736,173 | 112,236,671 | -155,752,470 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041224 | درآمد | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,568,598 | 0 | 0 | 0 | 0 | 0 | 0 | 64,568,598 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | -1,255,356 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 0 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | 1,744,644 | -59,823,954 | 1,744,644 | 1,744,644 | 1,744,644 | 0 | 0 | 0 | ||
| کل | 118,202,648 | -215,514,567 | -51,015,576 | -13,337,994 | -26,356,726 | -776,467,676 | 2,057,643 | 64,370,908 | -50,980,025 | 112,030,326 | 94,215,723 | 368,463,332 | 156,447,324 | 339,711,254 | 189,860,830 | -57,045,596 | 123,433,326 | -32,606,945 | 119,806,731 | 149,252,326 | -23,861,495 | -78,508,783 | -476,465,917 | -76,673,624 | -6,363,527 | 102,508,187 | 18,601,301 | -181,940,096 | -61,359,848 | 16,747,993 | 63,743,400 | 167,331,743 | 154,448,283 | 97,015,324 | -58,419,887 | 261,824,324 | 110,324,822 | -157,664,319 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041225 | درآمد | 0 | 153,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156,770,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 4,235,925 | -149,534,075 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 0 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 1,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 4,235,925 | 0 | 0 | 0 | ||
| کل | 119,458,004 | -217,259,211 | -52,760,220 | -15,082,638 | -28,101,370 | -778,212,320 | 312,999 | 64,370,908 | -52,724,669 | 110,285,682 | 92,471,079 | 366,718,688 | 154,702,680 | 337,966,610 | 188,116,186 | -58,790,240 | 121,688,682 | -34,351,589 | 118,062,087 | 147,507,682 | -25,606,139 | -80,253,427 | -478,210,561 | -78,418,268 | -8,108,171 | 100,763,543 | 16,856,657 | -183,684,740 | -63,104,492 | 15,003,349 | 61,998,756 | 165,587,099 | 152,703,639 | 95,270,680 | 1,404,067 | 260,079,680 | 108,580,178 | -159,408,963 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041226 | درآمد | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,650,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 341,803 | 341,803 | -4,458,197 | 341,803 | 341,803 | 341,803 | 341,803 | 0 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | -5,658,197 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | -1,508,197 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 341,803 | 0 | 0 | 0 | ||
| کل | 115,222,079 | -67,725,136 | -56,996,145 | -19,318,563 | -32,337,295 | -782,448,245 | -3,922,926 | 64,370,908 | -56,960,594 | 106,049,757 | 88,235,154 | 362,482,763 | 150,466,755 | 333,730,685 | 183,880,261 | -63,026,165 | 117,452,757 | -38,587,514 | 113,826,162 | 143,271,757 | -29,842,064 | -84,489,352 | -482,446,486 | -82,654,193 | -12,344,096 | 99,527,618 | 12,620,732 | -187,920,665 | -67,340,417 | 10,767,424 | 57,762,831 | 161,351,174 | 148,467,714 | 91,034,755 | -2,831,858 | 255,843,755 | 104,344,253 | -163,644,888 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14041227 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 |
| درصد | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 2.702 | 0 | 0 | 0 | 99.974 | |
| تراز | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 0 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | -1,800,013 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 49,987 | 0 | 0 | 0 | ||
| کل | 114,880,276 | -68,066,939 | -52,537,948 | -19,660,366 | -32,679,098 | -782,790,048 | -4,264,729 | 64,370,908 | -57,302,397 | 105,707,954 | 87,893,351 | 362,140,960 | 150,124,952 | 339,388,882 | 183,538,458 | -63,367,968 | 117,110,954 | -38,929,317 | 113,484,359 | 142,929,954 | -30,183,867 | -84,831,155 | -482,788,289 | -82,995,996 | -12,685,899 | 99,185,815 | 12,278,929 | -188,262,468 | -65,832,220 | 10,425,621 | 57,421,028 | 161,009,371 | 148,125,911 | 90,692,952 | -3,173,661 | 255,501,952 | 104,002,450 | -163,986,691 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14050109 | درآمد | 1,850,000 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,723,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69,573,128 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | -66,145 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | -1,216,145 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | -62,939,273 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 1,783,855 | 0 | 0 | ||
| کل | 114,830,289 | -68,116,926 | -52,587,935 | -19,710,353 | -32,729,085 | -782,840,035 | -4,314,716 | 64,370,908 | -57,352,384 | 105,657,967 | 87,843,364 | 362,090,973 | 150,074,965 | 339,338,895 | 183,488,471 | -61,567,955 | 117,060,967 | -38,979,304 | 113,434,372 | 142,879,967 | -30,233,854 | -84,881,142 | -482,838,276 | -83,045,983 | -12,735,886 | 99,135,828 | 12,228,942 | -188,312,455 | -65,882,207 | 10,375,634 | 57,371,041 | 160,959,384 | 148,075,924 | 90,642,965 | -3,223,648 | 255,451,965 | 103,952,463 | -164,036,678 | -97,715,092 | -162,672,449 | -225,692,746 | ||
| 14050110 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | -1,802,566 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 0 | 0 | ||
| کل | 114,896,434 | -69,900,781 | -54,371,790 | -21,494,208 | -34,512,940 | -781,623,890 | -6,098,571 | 62,587,053 | -59,136,239 | 103,874,112 | 86,059,509 | 360,307,118 | 148,291,110 | 337,555,040 | 181,704,616 | -63,351,810 | 115,277,112 | -40,763,159 | 111,650,517 | 141,096,112 | -32,017,709 | -86,664,997 | -484,622,131 | -20,106,710 | -14,519,741 | 97,351,973 | 10,445,087 | -190,096,310 | -67,666,062 | 8,591,779 | 55,587,186 | 159,175,529 | 146,292,069 | 88,859,110 | -5,007,503 | 253,668,110 | 102,168,608 | -165,820,533 | -99,498,947 | -162,672,449 | -225,692,746 | ||
| 14050111 | درآمد | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 61,904,755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,704,755 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | -1,135,850 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | -2,935,850 | 1,864,150 | 1,864,150 | 1,864,150 | -1,135,850 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | -60,040,605 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 1,864,150 | 0 | 0 | ||
| کل | 114,849,000 | -69,948,215 | -54,419,224 | -21,541,642 | -34,560,374 | -781,671,324 | -6,146,005 | 62,539,619 | -59,183,673 | 103,826,678 | 86,012,075 | 360,259,684 | 148,243,676 | 337,507,606 | 181,657,182 | -63,399,244 | 115,229,678 | -40,810,593 | 111,603,083 | 141,048,678 | -32,065,143 | -86,712,431 | -484,669,565 | -20,154,144 | -14,567,175 | 99,154,539 | 10,397,653 | -190,143,744 | -67,713,496 | 8,544,345 | 55,539,752 | 159,128,095 | 146,244,635 | 88,811,676 | -5,054,937 | 253,620,676 | 102,121,174 | -165,867,967 | -99,546,381 | -162,672,449 | -225,692,746 | ||
| 14050115 | درآمد | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,850,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 124,354 | 124,354 | 124,354 | 124,354 | -2,875,646 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | -1,725,646 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 0 | 0 | ||
| کل | 115,984,850 | -71,812,365 | -56,283,374 | -23,405,792 | -36,424,524 | -783,535,474 | -8,010,155 | 60,675,469 | -61,047,823 | 101,962,528 | 84,147,925 | 358,395,534 | 151,179,526 | 335,643,456 | 179,793,032 | -65,263,394 | 116,365,528 | -42,674,743 | 109,738,933 | 139,184,528 | -33,929,293 | -88,576,581 | -424,628,960 | -22,018,294 | -16,431,325 | 97,290,389 | 8,533,503 | -192,007,894 | -69,577,646 | 6,680,195 | 53,675,602 | 157,263,945 | 144,380,485 | 86,947,526 | -6,919,087 | 251,756,526 | 100,257,024 | -167,732,117 | -101,410,531 | -162,672,449 | -225,692,746 | ||
| 14050116 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,102,482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,102,482 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | -45,894,774 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 1,207,708 | 0 | 0 | ||
| کل | 115,860,496 | -71,936,719 | -56,407,728 | -23,530,146 | -33,548,878 | -783,659,828 | -8,134,509 | 60,551,115 | -61,172,177 | 101,838,174 | 84,023,571 | 358,271,180 | 151,055,172 | 335,519,102 | 179,668,678 | -65,387,748 | 116,241,174 | -42,799,097 | 109,614,579 | 139,060,174 | -34,053,647 | -88,700,935 | -424,753,314 | -22,142,648 | -16,555,679 | 97,166,035 | 8,409,149 | -192,132,248 | -67,852,000 | 6,555,841 | 53,551,248 | 157,139,591 | 144,256,131 | 86,823,172 | -7,043,441 | 251,632,172 | 100,132,670 | -167,856,471 | -101,534,885 | -162,672,449 | -225,692,746 | ||
| 14050117 | درآمد | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,866,708 | 1,850,000 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 58,266,708 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | -1,506,042 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | -46,372,750 | -356,042 | 1,493,958 | -356,042 | 1,493,958 | 1,493,958 | 1,493,958 | 1,493,958 | -356,042 | 1,493,958 | 1,493,958 | 1,493,958 | -356,042 | 1,493,958 | 0 | 0 | ||
| کل | 114,652,788 | -73,144,427 | -57,615,436 | -24,737,854 | -34,756,586 | -784,867,536 | -9,342,217 | 59,343,407 | -62,379,885 | 100,630,466 | 82,815,863 | 357,063,472 | 149,847,464 | 334,311,394 | 178,460,970 | -66,595,456 | 115,033,466 | -44,006,805 | 108,406,871 | 137,852,466 | -35,261,355 | -89,908,643 | -425,961,022 | -23,350,356 | -17,763,387 | 143,060,809 | 7,201,441 | -193,339,956 | -69,059,708 | 5,348,133 | 52,343,540 | 155,931,883 | 143,048,423 | 85,615,464 | -8,251,149 | 250,424,464 | 98,924,962 | -169,064,179 | -102,742,593 | -162,672,449 | -225,692,746 | ||
| 14050118 | درآمد | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,700,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 248,708 | 248,708 | -1,601,292 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | -2,751,292 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | -2,751,292 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | -1,601,292 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 0 | 0 | ||
| کل | 116,158,830 | -74,638,385 | -59,109,394 | -26,231,812 | -36,250,544 | -786,361,494 | -10,836,175 | 57,849,449 | -63,873,843 | 99,136,508 | 81,321,905 | 355,569,514 | 148,353,506 | 332,817,436 | 176,967,012 | -68,089,414 | 113,539,508 | -45,500,763 | 106,912,913 | 136,358,508 | -36,755,313 | -91,402,601 | -427,454,980 | -24,844,314 | -19,257,345 | 189,433,559 | 7,557,483 | -194,833,914 | -68,703,666 | 3,854,175 | 50,849,582 | 154,437,925 | 141,554,465 | 85,971,506 | -9,745,107 | 248,930,506 | 97,431,004 | -168,708,137 | -104,236,551 | -162,672,449 | -225,692,746 | ||
| 14050119 | درآمد | 0 | 0 | 0 | 0 | 88,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,620,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | -86,369,583 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 550,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | -599,583 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 2,400,417 | 0 | 0 | ||
| کل | 115,910,122 | -74,887,093 | -57,508,102 | -26,480,520 | -36,499,252 | -786,610,202 | -11,084,883 | 57,600,741 | -61,122,551 | 98,887,800 | 81,073,197 | 355,320,806 | 148,104,798 | 332,568,728 | 176,718,304 | -65,338,122 | 113,290,800 | -45,749,471 | 106,664,205 | 136,109,800 | -37,004,021 | -91,651,309 | -427,703,688 | -25,093,022 | -19,506,053 | 189,184,851 | 9,158,775 | -195,082,622 | -68,952,374 | 3,605,467 | 50,600,874 | 154,189,217 | 141,305,757 | 85,722,798 | -9,993,815 | 248,681,798 | 97,182,296 | -168,956,845 | -104,485,259 | -162,672,449 | -225,692,746 | ||
| 14050122 | درآمد | 0 | 0 | 3,000,000 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,850,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 278,194 | 278,194 | -2,721,806 | 278,194 | -2,721,806 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | -2,721,806 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | -1,571,806 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 278,194 | 0 | 0 | ||
| کل | 113,509,705 | -77,287,510 | -59,908,519 | -28,880,937 | 49,870,331 | -789,010,619 | -13,485,300 | 55,200,324 | -63,522,968 | 96,487,383 | 78,672,780 | 352,920,389 | 145,704,381 | 330,168,311 | 174,317,887 | -65,888,539 | 110,890,383 | -48,149,888 | 104,263,788 | 133,709,383 | -39,404,438 | -94,051,726 | -430,104,105 | -27,493,439 | -21,906,470 | 186,784,434 | 9,758,358 | -197,483,039 | -71,352,791 | 1,205,050 | 48,200,457 | 151,788,800 | 138,905,340 | 83,322,381 | -12,394,232 | 246,281,381 | 94,781,879 | -171,357,262 | -106,885,676 | -162,672,449 | -225,692,746 | ||
| 14050123 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 62,275,333 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 67,125,333 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | -1,278,906 | 1,721,094 | 1,721,094 | 1,721,094 | -60,554,239 | 1,721,094 | 1,721,094 | 1,721,094 | 1,721,094 | -128,906 | 1,721,094 | 0 | 0 | ||
| کل | 113,231,511 | -77,565,704 | -57,186,713 | -29,159,131 | 52,592,137 | -789,288,813 | -13,763,494 | 54,922,130 | -63,801,162 | 96,209,189 | 78,394,586 | 352,642,195 | 145,426,187 | 329,890,117 | 174,039,693 | -66,166,733 | 110,612,189 | -48,428,082 | 106,985,594 | 133,431,189 | -39,682,632 | -94,329,920 | -430,382,299 | -27,771,633 | -22,184,664 | 186,506,240 | 9,480,164 | -197,761,233 | -69,780,985 | 926,856 | 47,922,263 | 151,510,606 | 138,627,146 | 83,044,187 | -12,672,426 | 246,003,187 | 94,503,685 | -171,635,456 | -107,163,870 | -162,672,449 | -225,692,746 | ||
| 14050124 | درآمد | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 62,101,819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,751,819 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | -10,283 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | -2,960,283 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | -1,160,283 | 1,839,717 | -60,262,102 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 1,839,717 | 0 | 0 | ||
| کل | 111,510,417 | -79,286,798 | -58,907,807 | -30,880,225 | 50,871,043 | -791,009,907 | -15,484,588 | 53,201,036 | -65,522,256 | 94,488,095 | 76,673,492 | 350,921,101 | 143,705,093 | 328,169,023 | 172,318,599 | -67,887,827 | 108,891,095 | -50,149,176 | 105,264,500 | 131,710,095 | -41,403,726 | -96,051,014 | -432,103,393 | -29,492,727 | -23,905,758 | 184,785,146 | 7,759,070 | -199,482,327 | -68,502,079 | -794,238 | 46,201,169 | 149,789,512 | 199,181,385 | 81,323,093 | -14,393,520 | 244,282,093 | 92,782,591 | -171,506,550 | -108,884,964 | -162,672,449 | -225,692,746 | ||
| 14050126 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,317,117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 114,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,450,000 | 0 | 0 | 0 | 250,537,117 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | -59,893,345 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 3,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | -108,346,228 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | 6,423,772 | -60,026,228 | 6,423,772 | 0 | 0 | ||
| کل | 111,520,701 | -81,126,514 | -60,747,523 | -32,719,941 | 49,031,327 | -792,849,623 | -17,324,304 | 51,361,320 | -67,361,972 | 92,648,379 | 74,833,776 | 349,081,385 | 141,865,377 | 331,129,307 | 170,478,883 | -69,727,543 | 107,051,379 | -51,988,892 | 106,424,784 | 129,870,379 | 18,858,377 | -97,890,730 | -433,943,109 | -31,332,443 | -25,745,474 | 182,945,430 | 5,919,354 | -201,322,043 | -70,341,795 | -2,633,954 | 44,361,453 | 147,949,796 | 197,341,669 | 79,483,377 | -16,233,236 | 242,442,377 | 90,942,875 | -173,346,266 | -110,724,680 | -162,672,449 | -225,692,746 | ||
| 14050129 | درآمد | 3,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,700,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | -3,374,372 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | -2,674,372 | 325,628 | 325,628 | 325,628 | 325,628 | -2,674,372 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | -2,674,372 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 0 | 0 | ||
| کل | 105,096,929 | -87,550,286 | -67,171,295 | -39,143,713 | 42,607,555 | -799,273,395 | -23,748,076 | 44,937,548 | -73,785,744 | 86,224,607 | 68,410,004 | 342,657,613 | 135,441,605 | 324,705,535 | 164,055,111 | -9,834,198 | 100,627,607 | -58,412,664 | 100,001,012 | 123,446,607 | 12,434,605 | -104,314,502 | -440,366,881 | -37,756,215 | -29,169,246 | 176,521,658 | -504,418 | -207,745,815 | 38,004,433 | -9,057,726 | 37,937,681 | 141,526,024 | 190,917,897 | 73,059,605 | -22,657,008 | 236,018,605 | 84,519,103 | -113,320,038 | -117,148,452 | -162,672,449 | -225,692,746 | ||
| 14050130 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 | 0 | 0 | 0 | 0 | 13,800,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | -4,446,168 | 353,832 | -2,646,168 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | 353,832 | -5,646,168 | 353,832 | 353,832 | 0 | 0 | ||
| کل | 108,471,301 | -87,875,914 | -67,496,923 | -39,469,341 | 42,281,927 | -799,599,023 | -24,073,704 | 44,611,920 | -74,111,372 | 85,898,979 | 71,084,376 | 342,331,985 | 135,115,977 | 324,379,907 | 163,729,483 | -7,159,826 | 100,301,979 | -58,738,292 | 99,675,384 | 123,120,979 | 12,108,977 | -104,640,130 | -440,692,509 | -38,081,843 | -26,494,874 | 176,196,030 | -830,046 | -208,071,443 | 37,678,805 | -9,383,354 | 37,612,053 | 141,200,396 | 190,592,269 | 72,733,977 | -22,982,636 | 235,692,977 | 84,193,475 | -113,645,666 | -117,474,080 | -162,672,449 | -225,692,746 | ||
| 14050131 | درآمد | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 40,185,362 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,735,362 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | -677,345 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | -677,345 | 1,172,655 | 1,172,655 | -39,012,707 | 1,172,655 | 1,172,655 | 1,172,655 | -677,345 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 1,172,655 | 0 | 0 | ||
| کل | 108,117,469 | -88,229,746 | -67,850,755 | -39,823,173 | 41,928,095 | -799,952,855 | -24,427,536 | 44,258,088 | -74,465,204 | 85,545,147 | 70,730,544 | 341,978,153 | 134,762,145 | 324,026,075 | 163,375,651 | -7,513,658 | 99,948,147 | -59,092,124 | 99,321,552 | 122,767,147 | 11,755,145 | -100,193,962 | -441,046,341 | -35,435,675 | -26,848,706 | 175,842,198 | -1,183,878 | -208,425,275 | 37,324,973 | -9,737,186 | 37,258,221 | 140,846,564 | 190,238,437 | 72,380,145 | -23,336,468 | 235,339,145 | 89,839,643 | -113,999,498 | -117,827,912 | -162,672,449 | -225,692,746 | ||
| 14050202 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 4,850,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | -1,725,646 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | 124,354 | -2,875,646 | 124,354 | 0 | 0 | ||
| کل | 108,794,814 | -89,402,401 | -69,023,410 | -40,995,828 | 40,755,440 | -801,125,510 | -25,600,191 | 43,085,433 | -75,637,859 | 84,372,492 | 69,557,889 | 340,805,498 | 133,589,490 | 322,853,420 | 162,202,996 | -8,686,313 | 98,775,492 | -60,264,779 | 98,148,897 | 121,594,492 | 10,582,490 | -101,366,617 | -442,218,996 | -36,608,330 | -28,021,361 | 174,669,543 | -506,533 | -209,597,930 | 36,152,318 | 29,275,521 | 36,085,566 | 139,673,909 | 189,065,782 | 73,057,490 | -24,509,123 | 234,166,490 | 88,666,988 | -115,172,153 | -119,000,567 | -162,672,449 | -225,692,746 | ||
| 14050205 | درآمد | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 3,000,000 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 12,700,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 325,628 | 325,628 | -2,674,372 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | -1,524,372 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | 325,628 | -2,674,372 | 325,628 | -2,674,372 | -1,524,372 | 325,628 | 325,628 | 325,628 | 325,628 | 0 | 0 | ||
| کل | 108,670,460 | -89,526,755 | -69,147,764 | -41,120,182 | 40,631,086 | -801,249,864 | -25,724,545 | 42,961,079 | -75,762,213 | 84,248,138 | 69,433,535 | 340,681,144 | 133,465,136 | 322,729,066 | 162,078,642 | -8,810,667 | 98,651,138 | -60,389,133 | 99,874,543 | 121,470,138 | 10,458,136 | -101,490,971 | -442,343,350 | -36,732,684 | -28,145,715 | 174,545,189 | -630,887 | -209,722,284 | 36,027,964 | 29,151,167 | 35,961,212 | 139,549,555 | 188,941,428 | 72,933,136 | -24,633,477 | 234,042,136 | 88,542,634 | -112,296,507 | -119,124,921 | -162,672,449 | -225,692,746 | ||
| 14050206 | درآمد | 64,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,620,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | -63,061,863 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | -141,863 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 1,708,137 | 0 | 0 | ||
| کل | 108,344,832 | -89,852,383 | -66,473,392 | -41,445,810 | 40,305,458 | -801,575,492 | -26,050,173 | 42,635,451 | -76,087,841 | 83,922,510 | 69,107,907 | 340,355,516 | 133,139,508 | 322,403,438 | 161,753,014 | -9,136,295 | 100,175,510 | -60,714,761 | 99,548,915 | 121,144,510 | 10,132,508 | -101,816,599 | -442,668,978 | -37,058,312 | -28,471,343 | 174,219,561 | -956,515 | -210,047,912 | 35,702,336 | 28,825,539 | 35,635,584 | 142,223,927 | 188,615,800 | 75,607,508 | -23,109,105 | 233,716,508 | 88,217,006 | -112,622,135 | -119,450,549 | -162,672,449 | -225,692,746 | ||
| 14050207 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,550,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | -1,707,698 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | -1,707,698 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | -1,707,698 | 142,302 | 142,302 | 142,302 | 142,302 | 142,302 | 0 | 0 | ||
| کل | 171,406,696 | -91,560,519 | -68,181,528 | -43,153,946 | 38,597,322 | -803,283,628 | -27,758,309 | 40,927,315 | -77,795,977 | 82,214,374 | 67,399,771 | 338,647,380 | 131,431,372 | 320,695,302 | 160,044,878 | -10,844,431 | 98,467,374 | -62,422,897 | 97,840,779 | 119,436,374 | 8,424,372 | -103,524,735 | -444,377,114 | -38,766,448 | -30,179,479 | 172,511,425 | -2,664,651 | -211,756,048 | 33,994,200 | 27,117,403 | 35,777,448 | 140,515,791 | 186,907,664 | 73,899,372 | -24,817,241 | 232,008,372 | 86,508,870 | -114,330,271 | -121,158,685 | -162,672,449 | -225,692,746 | ||
| 14050208 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,700,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | -2,751,292 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | -1,601,292 | 248,708 | 248,708 | 248,708 | 248,708 | -1,601,292 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | -2,751,292 | 248,708 | 248,708 | 248,708 | 248,708 | 248,708 | 0 | 0 | ||
| کل | 171,264,394 | -91,702,821 | -68,323,830 | -43,296,248 | 38,455,020 | -803,425,930 | -27,900,611 | 40,785,013 | -77,938,279 | 82,072,072 | 69,107,469 | 338,505,078 | 131,289,070 | 320,553,000 | 159,902,576 | -10,986,733 | 98,325,072 | -62,565,199 | 97,698,477 | 119,294,072 | 8,282,070 | -103,667,037 | -444,519,416 | -38,908,750 | -30,321,781 | 172,369,123 | -956,953 | -211,898,350 | 33,851,898 | 26,975,101 | 35,635,146 | 140,373,489 | 186,765,362 | 75,607,070 | -24,959,543 | 231,866,070 | 86,366,568 | -114,472,573 | -121,300,987 | -162,672,449 | -225,692,746 | ||
| 14050209 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | -2,923,080 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 76,920 | 0 | 0 | ||
| کل | 171,015,686 | -91,951,529 | -68,572,538 | -43,544,956 | 38,206,312 | -803,674,638 | -25,149,319 | 40,536,305 | -78,186,987 | 81,823,364 | 68,858,761 | 338,256,370 | 131,040,362 | 320,304,292 | 159,653,868 | -11,235,441 | 98,076,364 | -62,813,907 | 97,449,769 | 119,045,364 | 8,033,362 | -102,065,745 | -444,768,124 | -39,157,458 | -30,570,489 | 172,120,415 | 644,339 | -212,147,058 | 33,603,190 | 26,726,393 | 35,386,438 | 140,124,781 | 186,516,654 | 78,358,362 | -25,208,251 | 231,617,362 | 86,117,860 | -114,721,281 | -121,549,695 | -162,672,449 | -225,692,746 | ||
| 14050212 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,695,951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 58,545,951 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | -55,194,833 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | -348,882 | 1,501,118 | 1,501,118 | 1,501,118 | 1,501,118 | 0 | 0 | ||
| کل | 170,938,766 | -92,028,449 | -68,649,458 | -43,621,876 | 38,129,392 | -803,751,558 | -25,226,239 | 40,459,385 | -78,263,907 | 81,746,444 | 68,781,841 | 338,179,450 | 130,963,442 | 320,227,372 | 159,576,948 | -11,312,361 | 97,999,444 | -62,890,827 | 97,372,849 | 118,968,444 | 7,956,442 | -99,142,665 | -444,845,044 | -39,234,378 | -30,647,409 | 172,043,495 | 567,419 | -212,223,978 | 33,526,270 | 26,649,473 | 35,309,518 | 140,047,861 | 186,439,734 | 78,281,442 | -25,285,171 | 231,540,442 | 86,040,940 | -114,798,201 | -121,626,615 | -162,672,449 | -225,692,746 | ||
| 14050213 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | -1,802,566 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 47,434 | 0 | 0 | ||
| کل | 169,437,647 | -93,529,568 | -70,150,577 | -45,122,995 | 36,628,273 | -805,252,677 | -26,727,358 | 38,958,266 | -79,765,026 | 80,245,325 | 123,976,673 | 336,678,331 | 129,462,323 | 318,726,253 | 158,075,829 | -12,813,480 | 96,498,325 | -64,391,946 | 95,871,730 | 117,467,325 | 6,455,323 | -100,643,784 | -446,346,163 | -40,735,497 | -32,148,528 | 170,542,376 | -933,700 | -213,725,097 | 32,025,151 | 25,148,354 | 33,808,399 | 138,546,742 | 184,938,615 | 76,780,323 | -24,936,290 | 230,039,323 | 84,539,821 | -116,299,320 | -123,127,734 | -162,672,449 | -225,692,746 | ||
| 14050214 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,020,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,020,000 |
| درصد | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 2.564 | 0 | 0 | 99.996 | |
| تراز | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | -40,942,607 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 1,077,393 | 0 | 0 | ||
| کل | 169,390,213 | -93,577,002 | -70,198,011 | -45,170,429 | 36,580,839 | -805,300,111 | -26,774,792 | 38,910,832 | -79,812,460 | 80,197,891 | 123,929,239 | 336,630,897 | 129,414,889 | 318,678,819 | 158,028,395 | -12,860,914 | 98,300,891 | -64,439,380 | 95,824,296 | 117,419,891 | 6,407,889 | -100,691,218 | -446,393,597 | -40,782,931 | -32,195,962 | 170,494,942 | -981,134 | -213,772,531 | 31,977,717 | 25,100,920 | 33,760,965 | 138,499,308 | 184,891,181 | 76,732,889 | -24,983,724 | 229,991,889 | 84,492,387 | -116,346,754 | -123,175,168 | -162,672,449 | -225,692,746 | ||
| 14050215 | درآمد | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 4,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 64,471,870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 74,171,870 |
| درصد | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0 | 100 | |
| تراز | 1,854,297 | 1,854,297 | -1,145,703 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | -2,995,703 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | -62,617,573 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 1,854,297 | 4,297 | 1,854,297 | 0 | ||
| کل | 168,312,821 | -94,654,394 | -71,275,403 | -46,247,821 | 35,503,447 | -806,377,503 | -27,852,184 | 37,833,440 | -80,889,852 | 79,120,499 | 122,851,847 | 335,553,505 | 128,337,497 | 317,601,427 | 156,951,003 | -13,938,306 | 97,223,499 | -65,516,772 | 94,746,904 | 158,362,499 | 5,330,497 | -101,768,610 | -447,470,989 | -41,860,323 | -33,273,354 | 169,417,550 | -2,058,526 | -214,849,923 | 30,900,325 | 24,023,528 | 32,683,573 | 137,421,916 | 183,813,789 | 75,655,497 | -26,061,116 | 228,914,497 | 83,414,995 | -117,424,146 | -124,252,560 | -162,672,449 | -225,692,746 | ||
| 14050216 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 |
| درصد | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0 | 100 | |
| تراز | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | -1,803,750 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 46,250 | 0 | ||
| کل | 166,458,524 | -96,508,691 | -70,129,700 | -48,102,118 | 33,649,150 | -808,231,800 | -29,706,481 | 35,979,143 | -82,744,149 | 82,116,202 | 120,997,550 | 333,699,208 | 126,483,200 | 315,747,130 | 155,096,706 | -15,792,603 | 159,841,072 | -67,371,069 | 92,892,607 | 156,508,202 | 3,476,200 | -103,622,907 | -449,325,286 | -43,714,620 | -35,127,651 | 167,563,253 | -3,912,823 | -216,704,220 | 29,046,028 | 22,169,231 | 30,829,276 | 135,567,619 | 181,959,492 | 73,801,200 | -27,915,413 | 227,060,200 | 81,560,698 | -119,278,443 | -124,256,857 | -164,526,746 | -225,692,746 | ||
| 14050219 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,527,555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,527,555 |
| درصد | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0 | 100 | |
| تراز | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | -68,764,366 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 1,763,189 | 0 | ||
| کل | 166,412,274 | -96,554,941 | -70,175,950 | -48,148,368 | 33,602,900 | -808,278,050 | -29,752,731 | 35,932,893 | -80,940,399 | 82,069,952 | 120,951,300 | 333,652,958 | 126,436,950 | 315,700,880 | 155,050,456 | -15,838,853 | 159,794,822 | -67,417,319 | 92,846,357 | 156,461,952 | 3,429,950 | -103,669,157 | -449,371,536 | -43,760,870 | -35,173,901 | 167,517,003 | -3,959,073 | -216,750,470 | 28,999,778 | 22,122,981 | 30,783,026 | 135,521,369 | 181,913,242 | 73,754,950 | -27,961,663 | 227,013,950 | 81,514,448 | -119,324,693 | -124,303,107 | -164,572,996 | -225,692,746 | ||
| 14050220 | درآمد | 0 | 0 | 0 | 0 | 120,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127,420,000 |
| درصد | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0 | 100 | |
| تراز | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | -117,584,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | -1,614,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 1,335,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 3,185,500 | 0 | ||
| کل | 164,649,085 | -98,318,130 | -71,939,139 | -49,911,557 | 31,839,711 | -810,041,239 | -31,515,920 | 34,169,704 | -82,703,588 | 80,306,763 | 119,188,111 | 331,889,769 | 124,673,761 | 313,937,691 | 153,287,267 | -17,602,042 | 158,031,633 | -69,180,508 | 161,610,723 | 154,698,763 | 1,666,761 | -105,432,346 | -451,134,725 | -45,524,059 | -36,937,090 | 165,753,814 | -5,722,262 | -218,513,659 | 27,236,589 | 20,359,792 | 29,019,837 | 133,758,180 | 180,150,053 | 71,991,761 | -29,724,852 | 225,250,761 | 79,751,259 | -121,087,882 | -126,066,296 | -166,336,185 | -225,692,746 | ||
| 14050221 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,850,000 |
| درصد | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0 | 100 | |
| تراز | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | -2,878,750 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | -1,728,750 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 121,250 | 0 | ||
| کل | 161,463,585 | -101,503,630 | -75,124,639 | -53,097,057 | 149,424,211 | -813,226,739 | -34,701,420 | 30,984,204 | -85,889,088 | 77,121,263 | 116,002,611 | 328,704,269 | 121,488,261 | 315,552,191 | 150,101,767 | -20,787,542 | 154,846,133 | -72,366,008 | 158,425,223 | 151,513,263 | -1,518,739 | -108,617,846 | -454,320,225 | -48,709,559 | -40,122,590 | 162,568,314 | -7,057,762 | -221,699,159 | 24,051,089 | 17,174,292 | 25,834,337 | 130,572,680 | 176,964,553 | 68,806,261 | -32,910,352 | 222,065,261 | 76,565,759 | -124,273,382 | -129,251,796 | -169,521,685 | -225,692,746 | ||
| 14050222 | درآمد | 0 | 0 | 1,850,000 | 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 | 241,690,278 |
| درصد | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0 | 100 | |
| تراز | 6,042,257 | 6,042,257 | 4,192,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | -158,178,021 | 3,042,257 | 6,042,257 | 4,192,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 3,042,257 | -61,727,743 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 6,042,257 | 0 | ||
| کل | 161,342,335 | -101,624,880 | -75,245,889 | -53,218,307 | 149,302,961 | -813,347,989 | -34,822,670 | 30,862,954 | -86,010,338 | 77,000,013 | 115,881,361 | 328,583,019 | 121,367,011 | 315,430,941 | 149,980,517 | -20,908,792 | 154,724,883 | -72,487,258 | 158,303,973 | 151,392,013 | -1,639,989 | -108,739,096 | -454,441,475 | -48,830,809 | -40,243,840 | 162,447,064 | -4,179,012 | -221,820,409 | 23,929,839 | 17,053,042 | 25,713,087 | 130,451,430 | 176,843,303 | 70,535,011 | -33,031,602 | 221,944,011 | 76,444,509 | -124,394,632 | -129,373,046 | -169,642,935 | -225,692,746 | ||
| 14050223 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,700,000 |
| درصد | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 0 | 100 | |
| تراز | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | -1,682,500 | 167,500 | 167,500 | 167,500 | 167,500 | -2,832,500 | 167,500 | 167,500 | 167,500 | -1,682,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 167,500 | 0 | ||
| کل | 155,300,078 | -107,667,137 | -79,438,146 | -59,260,564 | 143,260,704 | -819,390,246 | -40,864,927 | 24,820,697 | -92,052,595 | 70,957,756 | 109,839,104 | 322,540,762 | 115,324,754 | 309,388,684 | 143,938,260 | -26,951,049 | 148,682,626 | -78,529,515 | 152,261,716 | 309,570,034 | -4,682,246 | -114,781,353 | -458,633,732 | -54,873,066 | -46,286,097 | 156,404,807 | -10,221,269 | -227,862,666 | 17,887,582 | 11,010,785 | 19,670,830 | 124,409,173 | 173,801,046 | 132,262,754 | -39,073,859 | 215,901,754 | 70,402,252 | -130,436,889 | -135,415,303 | -175,685,192 | -225,692,746 | ||
| 14050226 | درآمد | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,570,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,007,259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,666,825 | 0 | 0 | 146,094,084 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 3,563,235 | 3,563,235 | 1,713,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | -44,006,765 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | -30,444,024 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | 3,563,235 | -59,103,590 | 3,563,235 | 3,563,235 | ||
| کل | 155,132,578 | -107,834,637 | -79,605,646 | -59,428,064 | 143,093,204 | -819,557,746 | -41,032,427 | 24,653,197 | -92,220,095 | 70,790,256 | 109,671,604 | 322,373,262 | 115,157,254 | 309,221,184 | 143,770,760 | -27,118,549 | 148,515,126 | -78,697,015 | 152,094,216 | 309,402,534 | -4,849,746 | -113,098,853 | -458,801,232 | -55,040,566 | -46,453,597 | 156,237,307 | -7,388,769 | -228,030,166 | 17,720,082 | 10,843,285 | 21,353,330 | 124,241,673 | 173,633,546 | 132,095,254 | -39,241,359 | 215,734,254 | 70,234,752 | -130,604,389 | -135,582,803 | -175,852,692 | -225,692,746 | ||
| 14050227 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 69,659,681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,148,341 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 130,508,022 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | -66,476,590 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | -53,965,250 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 1,333,091 | 3,183,091 | 3,183,091 | 3,183,091 | 1,333,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | 3,183,091 | ||
| کل | 151,569,343 | -111,397,872 | -81,318,881 | -62,991,299 | 139,529,969 | -823,120,981 | -44,595,662 | 21,089,962 | -95,783,330 | 67,227,021 | 106,108,369 | 318,810,027 | 111,594,019 | 353,227,949 | 140,207,525 | -30,681,784 | 144,951,891 | -82,260,250 | 148,530,981 | 305,839,299 | -8,412,981 | -116,662,088 | -462,364,467 | -58,603,801 | -50,016,832 | 152,674,072 | 23,055,255 | -231,593,401 | 14,156,847 | 7,280,050 | 17,790,095 | 120,678,438 | 170,070,311 | 128,532,019 | -42,804,594 | 212,171,019 | 66,671,517 | -134,167,624 | -76,479,213 | -179,415,927 | -229,255,981 | ||
| 14050228 | درآمد | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79,642,440 | 0 | 0 | 0 | 0 | 81,492,440 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 1,987,601 | 1,987,601 | 137,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | -77,654,839 | 1,987,601 | 1,987,601 | 1,987,601 | 1,987,601 | ||
| کل | 148,386,253 | -114,580,962 | -84,501,971 | -66,174,389 | 136,346,879 | -826,304,071 | 21,880,929 | 17,906,872 | -98,966,420 | 64,043,931 | 102,925,279 | 315,626,937 | 108,410,929 | 350,044,859 | 137,024,435 | -33,864,874 | 141,768,801 | -85,443,340 | 145,347,891 | 302,656,209 | -11,596,071 | -119,845,178 | -465,547,557 | -61,786,891 | 3,948,419 | 149,490,982 | 19,872,165 | -234,776,491 | 10,973,757 | 4,096,960 | 16,457,005 | 117,495,348 | 166,887,221 | 125,348,929 | -44,137,684 | 208,987,929 | 63,488,427 | -137,350,714 | -79,662,303 | -182,599,017 | -232,439,071 | ||
| 14050229 | درآمد | 0 | 94,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,370,040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110,636,893 | 0 | 257,776,933 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 6,287,179 | -88,482,821 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | -46,082,861 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | 6,287,179 | -104,349,714 | 6,287,179 | ||
| کل | 146,398,652 | -116,568,563 | -84,639,572 | -68,161,990 | 134,359,278 | -828,291,672 | 19,893,328 | 15,919,271 | -100,954,021 | 62,056,330 | 100,937,678 | 313,639,336 | 106,423,328 | 348,057,258 | 135,036,834 | -35,852,475 | 139,781,200 | -87,430,941 | 143,360,290 | 300,668,608 | -13,583,672 | -121,832,779 | -467,535,158 | -63,774,492 | 1,960,818 | 147,503,381 | 17,884,564 | -236,764,092 | 8,986,156 | 2,109,359 | 14,469,404 | 115,507,747 | 164,899,620 | 123,361,328 | -46,125,285 | 207,000,328 | 141,143,266 | -139,338,315 | -81,649,904 | -184,586,618 | -234,426,672 | ||
| 14050230 | درآمد | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,700,000 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 90,243 | 90,243 | -1,759,757 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | -1,759,757 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | 90,243 | ||
| کل | 140,111,473 | -28,085,742 | -90,926,751 | -74,449,169 | 128,072,099 | -834,578,851 | 13,606,149 | 9,632,092 | -107,241,200 | 55,769,151 | 94,650,499 | 307,352,157 | 100,136,149 | 341,770,079 | 128,749,655 | -42,139,654 | 133,494,021 | -93,718,120 | 137,073,111 | 294,381,429 | -19,870,851 | -128,119,958 | -473,822,337 | -70,061,671 | -4,326,361 | 141,216,202 | 11,597,385 | -243,051,271 | 2,698,977 | -4,177,820 | 8,182,225 | 161,590,608 | 158,612,441 | 117,074,149 | -52,412,464 | 200,713,149 | 134,856,087 | -145,625,494 | -87,937,083 | -80,236,904 | -240,713,851 | ||
| 14050302 | درآمد | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 103,770,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109,320,000 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 2,666,315 | 2,666,315 | 816,315 | 2,666,315 | 2,666,315 | 2,666,315 | -101,103,685 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 816,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 816,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | 2,666,315 | ||
| کل | 140,021,230 | -28,175,985 | -89,166,994 | -74,539,412 | 127,981,856 | -834,669,094 | 13,515,906 | 9,541,849 | -107,331,443 | 55,678,908 | 94,560,256 | 307,261,914 | 100,045,906 | 341,679,836 | 128,659,412 | -42,229,897 | 133,403,778 | -93,808,363 | 136,982,868 | 294,291,186 | -19,961,094 | -128,210,201 | -473,912,580 | -68,301,914 | -4,416,604 | 141,125,959 | 11,507,142 | -243,141,514 | 2,608,734 | -4,268,063 | 8,091,982 | 161,500,365 | 158,522,198 | 116,983,906 | -52,502,707 | 200,622,906 | 134,765,844 | -145,715,737 | -88,027,326 | -80,327,147 | -240,804,094 | ||
| 14050303 | درآمد | 0 | 0 | 0 | 75,620,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,620,000 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 1,844,372 | 1,844,372 | 1,844,372 | -73,775,628 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | 1,844,372 | ||
| کل | 137,354,915 | -30,842,300 | -89,983,309 | -77,205,727 | 125,315,541 | -837,335,409 | 114,619,591 | 6,875,534 | -109,997,758 | 53,012,593 | 91,893,941 | 304,595,599 | 97,379,591 | 339,013,521 | 125,993,097 | -44,896,212 | 130,737,463 | -96,474,678 | 134,316,553 | 291,624,871 | -22,627,409 | -129,026,516 | -476,578,895 | -70,968,229 | -7,082,919 | 138,459,644 | 8,840,827 | -245,807,829 | -57,581 | -6,934,378 | 7,275,667 | 158,834,050 | 155,855,883 | 114,317,591 | -55,169,022 | 197,956,591 | 132,099,529 | -148,382,052 | -90,693,641 | -82,993,462 | -243,470,409 | ||
| 14050304 | درآمد | 31,999,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 385,487,510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 417,486,510 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | -21,816,504 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | -375,305,014 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | 10,182,496 | ||
| کل | 135,510,543 | -32,686,672 | -91,827,681 | -3,430,099 | 123,471,169 | -839,179,781 | 112,775,219 | 5,031,162 | -111,842,130 | 51,168,221 | 90,049,569 | 302,751,227 | 95,535,219 | 337,169,149 | 124,148,725 | -46,740,584 | 128,893,091 | -98,319,050 | 132,472,181 | 289,780,499 | -24,471,781 | -130,870,888 | -478,423,267 | -72,812,601 | -8,927,291 | 136,615,272 | 6,996,455 | -247,652,201 | -1,901,953 | -8,778,750 | 5,431,295 | 156,989,678 | 154,011,511 | 112,473,219 | -57,013,394 | 196,112,219 | 130,255,157 | -150,226,424 | -92,538,013 | -84,837,834 | -245,314,781 | ||
| 14050305 | درآمد | 0 | 0 | 84,226,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,637,000 | 148,902,250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,059,988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247,452,238 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 6,035,360 | 6,035,360 | -78,190,640 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 3,398,360 | -142,866,890 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | -3,024,628 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 3,408,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | 6,035,360 | ||
| کل | 157,327,047 | -42,869,168 | -102,010,177 | -13,612,595 | 113,288,673 | -849,362,277 | 102,592,723 | -5,151,334 | -122,024,626 | 40,985,725 | 79,867,073 | 292,568,731 | 85,352,723 | 326,986,653 | 113,966,229 | -56,923,080 | 118,710,595 | -108,501,546 | 122,289,685 | 279,598,003 | -34,654,277 | -141,053,384 | -488,605,763 | -82,995,097 | 366,377,723 | 126,432,776 | -3,186,041 | -257,834,697 | -12,084,449 | -18,961,246 | -4,751,201 | 146,807,182 | 143,829,015 | 102,290,723 | -67,195,890 | 185,929,723 | 120,072,661 | -160,408,920 | -102,720,509 | -95,020,330 | -255,497,277 | ||
| 14050309 | درآمد | 0 | 0 | 38,312,136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 2,672,000 | 0 | 0 | 0 | 18,375,993 | 0 | 0 | 2,888,811 | 0 | 0 | 0 | 67,502,940 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 1,646,397 | 1,646,397 | -36,665,739 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | -980,603 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | 1,646,397 | -980,603 | -1,025,603 | 1,646,397 | 1,646,397 | 1,646,397 | -16,729,596 | 1,646,397 | 1,646,397 | -1,242,414 | 1,646,397 | 1,646,397 | 1,646,397 | ||
| کل | 151,291,687 | -48,904,528 | -23,819,537 | -19,647,955 | 107,253,313 | -855,397,637 | 96,557,363 | -11,186,694 | -128,059,986 | 37,587,365 | 222,733,963 | 286,533,371 | 79,317,363 | 320,951,293 | 107,930,869 | -62,958,440 | 112,675,235 | -114,536,906 | 116,254,325 | 273,562,643 | -40,689,637 | -138,028,756 | -494,641,123 | -89,030,457 | 360,342,363 | 120,397,416 | -9,221,401 | -263,870,057 | -18,119,809 | -22,369,606 | -10,786,561 | 140,771,822 | 137,793,655 | 96,255,363 | -73,231,250 | 179,894,363 | 114,037,301 | -166,444,280 | -108,755,869 | -101,055,690 | -261,532,637 | ||
| 14050310 | درآمد | 0 | 0 | 0 | 185,910,000 | 0 | 0 | 0 | 0 | 140,766,015 | 177,391,998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132,676,000 | 0 | 0 | 0 | 18,249,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 654,993,013 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 15,975,280 | 15,975,280 | 15,975,280 | -169,934,720 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | -124,790,735 | -161,416,718 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | -116,700,720 | 15,975,280 | 15,975,280 | 15,975,280 | -2,273,720 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | 15,975,280 | ||
| کل | 149,645,290 | -50,550,925 | 12,846,202 | -21,294,352 | 105,606,916 | -857,044,034 | 94,910,966 | -12,833,091 | -129,706,383 | 35,940,968 | 221,087,566 | 284,886,974 | 77,670,966 | 319,304,896 | 106,284,472 | -64,604,837 | 111,028,838 | -116,183,303 | 114,607,928 | 271,916,246 | -42,336,034 | -137,048,153 | -496,287,520 | -90,676,854 | 358,695,966 | 118,751,019 | -10,867,798 | -265,516,454 | -19,766,206 | -21,389,003 | -9,760,958 | 139,125,425 | 136,147,258 | 94,608,966 | -56,501,654 | 178,247,966 | 112,390,904 | -165,201,866 | -110,402,266 | -102,702,087 | -263,179,034 | ||
| 14050312 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | -2,926,830 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | 73,170 | ||
| کل | 133,670,011 | -66,526,204 | -3,129,077 | 148,640,369 | 89,631,637 | -873,019,313 | 78,935,687 | -28,808,370 | -4,915,647 | 197,357,687 | 205,112,287 | 268,911,695 | 61,695,687 | 303,329,617 | 90,309,193 | -80,580,116 | 95,053,559 | -132,158,582 | 98,632,649 | 255,940,967 | -58,311,313 | -153,023,432 | -512,262,799 | -106,652,133 | 342,720,687 | 102,775,740 | 105,832,923 | -281,491,733 | -35,741,485 | -37,364,282 | -7,487,237 | 123,150,146 | 120,171,979 | 78,633,687 | -72,476,933 | 162,272,687 | 96,415,625 | -181,177,145 | -126,377,545 | -118,677,366 | -279,154,313 | ||
| 14050313 | درآمد | 0 | 0 | 126,970,065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,600,000 | 0 | 213,206,101 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 4,725,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 | 0 | 0 | 369,128,166 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 9,003,036 | 9,003,036 | -117,967,029 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | -6,596,964 | 9,003,036 | -204,203,065 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 6,376,036 | 4,278,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 9,003,036 | 3,003,036 | 9,003,036 | 9,003,036 | ||
| کل | 133,596,841 | -66,599,374 | -3,202,247 | 148,567,199 | 89,558,467 | -873,092,483 | 78,862,517 | -28,881,540 | -4,988,817 | 197,284,517 | 208,039,117 | 268,838,525 | 61,622,517 | 303,256,447 | 90,236,023 | -80,653,286 | 94,980,389 | -132,231,752 | 98,559,479 | 255,867,797 | -58,384,483 | -153,096,602 | -512,335,969 | -106,725,303 | 342,647,517 | 102,702,570 | 105,759,753 | -281,564,903 | -35,814,655 | -37,437,452 | -7,560,407 | 123,076,976 | 120,098,809 | 78,560,517 | -72,550,103 | 162,199,517 | 96,342,455 | -181,250,315 | -126,450,715 | -118,750,536 | -279,227,483 | ||
| 14050316 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,125,000 | 0 | 0 | 0 | 0 | 0 | 0 | 40,500,000 | 0 | 0 | 0 | 310,266,950 | 0 | 0 | 0 | 0 | 0 | 0 | 387,891,950 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | -27,664,315 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | -31,039,315 | 9,460,685 | 9,460,685 | 9,460,685 | -300,806,265 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | 9,460,685 | ||
| کل | 124,593,805 | -75,602,410 | 114,764,782 | 139,564,163 | 80,555,431 | -882,095,519 | 69,859,481 | -37,884,576 | -13,991,853 | 188,281,481 | 199,036,081 | 259,835,489 | 52,619,481 | 309,853,411 | 81,232,987 | 123,549,779 | 85,977,353 | -141,234,788 | 89,556,443 | 246,864,761 | -67,387,519 | -162,099,638 | -518,712,005 | -111,003,339 | 333,644,481 | 93,699,534 | 96,756,717 | -290,567,939 | -44,817,691 | -46,440,488 | -16,563,443 | 114,073,940 | 111,095,773 | 69,557,481 | -81,553,139 | 153,196,481 | 87,339,419 | -190,253,351 | -129,453,751 | -127,753,572 | -288,230,519 | ||
| 14050317 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101,853,000 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,375,000 | 0 | 0 | 110,482,000 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | -99,158,344 | 67,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 67,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | 2,694,656 | -680,344 | 2,694,656 | 2,694,656 | ||
| کل | 115,133,120 | -85,063,095 | 105,304,097 | 130,103,478 | 71,094,746 | -891,556,204 | 60,398,796 | -47,345,261 | -23,452,538 | 178,820,796 | 189,575,396 | 250,374,804 | 43,158,796 | 300,392,726 | 71,772,302 | 114,089,094 | 76,516,668 | -150,695,473 | 80,095,758 | 237,404,076 | -76,848,204 | -171,560,323 | -528,172,690 | -83,339,024 | 324,183,796 | 84,238,849 | 87,296,032 | -300,028,624 | -54,278,376 | -55,901,173 | 14,475,872 | 104,613,255 | 101,635,088 | 60,096,796 | 219,253,126 | 143,735,796 | 77,878,734 | -199,714,036 | -138,914,436 | -137,214,257 | -297,691,204 | ||
| 14050318 | درآمد | 43,875,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 | 0 | 0 | 0 | 70,636,000 | 0 | 0 | 0 | 0 | 2,627,000 | 99,404,820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222,542,820 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | -38,447,181 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | -572,181 | 5,427,819 | 5,427,819 | 5,427,819 | -65,208,181 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 2,800,819 | -93,977,001 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | 5,427,819 | ||
| کل | 112,438,464 | -87,757,751 | 102,609,441 | 127,408,822 | 68,400,090 | -894,250,860 | 57,704,140 | -50,039,917 | -26,147,194 | 176,126,140 | 186,880,740 | 247,680,148 | 40,464,140 | 297,698,070 | 69,077,646 | 111,394,438 | 73,822,012 | -153,390,129 | 77,401,102 | 234,709,420 | 22,310,140 | -171,627,979 | -530,867,346 | -86,033,680 | 321,489,140 | 81,544,193 | 84,601,376 | -302,723,280 | -56,973,032 | -55,968,829 | 11,781,216 | 101,918,599 | 98,940,432 | 57,402,140 | 216,558,470 | 141,041,140 | 75,184,078 | -202,408,692 | -138,234,092 | -139,908,913 | -300,385,860 | ||
| 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 | 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 | 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 | ||
| کل | 150,885,645 | -93,185,570 | 97,181,622 | 121,981,003 | 62,972,271 | -899,678,679 | 52,276,321 | -55,467,736 | -31,575,013 | 170,698,321 | 181,452,921 | 242,252,329 | 35,036,321 | 298,270,251 | 63,649,827 | 105,966,619 | 68,394,193 | -88,181,948 | 71,973,283 | 229,281,601 | 16,882,321 | -177,055,798 | -533,668,165 | 7,943,321 | 316,061,321 | 76,116,374 | 79,173,557 | -308,151,099 | -62,400,851 | -61,396,648 | 6,353,397 | 96,490,780 | 93,512,613 | 51,974,321 | 211,130,651 | 135,613,321 | 69,756,259 | -207,836,511 | -143,661,911 | -145,336,732 | -305,813,679 | ||
| 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 | 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 | 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 | ||
| کل | 140,352,469 | -103,718,746 | 86,648,446 | 111,447,827 | 52,439,095 | -910,211,855 | 41,743,145 | -66,000,912 | -42,108,189 | 160,165,145 | 170,919,745 | 231,719,153 | 24,503,145 | 287,737,075 | 90,241,651 | 95,433,443 | 57,861,017 | -98,715,124 | 61,440,107 | 221,375,425 | 6,349,145 | -184,961,974 | -544,201,341 | -2,589,855 | 305,528,145 | 95,958,198 | 68,640,381 | -318,684,275 | -72,934,027 | 106,708,785 | 176,292,145 | 85,957,604 | 82,979,437 | 41,441,145 | 200,597,475 | 125,080,145 | 59,223,083 | -218,369,687 | -154,195,087 | -155,869,908 | -316,346,855 | ||
| 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 | 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 | 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 | ||
| کل | 140,288,396 | -103,782,819 | 86,584,373 | 111,383,754 | 52,375,022 | -910,275,928 | 41,679,072 | -66,064,985 | -42,172,262 | 160,101,072 | 170,855,672 | 231,655,080 | 24,439,072 | 287,673,002 | 90,177,578 | 95,369,370 | 57,796,944 | -98,779,197 | 61,376,034 | 221,311,352 | 6,285,072 | -182,399,047 | -544,265,414 | -2,653,928 | 305,464,072 | 95,894,125 | 68,576,308 | -318,748,348 | -72,998,100 | 106,644,712 | 176,228,072 | 85,893,531 | 82,915,364 | 41,377,072 | 200,533,402 | 125,016,072 | 59,159,010 | -218,433,760 | -154,259,160 | -155,933,981 | -316,410,928 | ||
| 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 | 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 | 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 | ||
| کل | 134,888,562 | -109,182,653 | 81,184,539 | 105,983,920 | 46,975,188 | -915,675,762 | 36,279,238 | -71,464,819 | -47,572,096 | 154,701,238 | 165,455,838 | 226,255,246 | 22,414,238 | 282,273,168 | 84,777,744 | 89,969,536 | 52,397,110 | -104,179,031 | 55,976,200 | 215,911,518 | 885,238 | -187,798,881 | -485,029,248 | -8,053,762 | 300,064,238 | 90,494,291 | 63,176,474 | -324,148,182 | -78,397,934 | 101,244,878 | 170,828,238 | 83,120,697 | 80,142,530 | 35,977,238 | 195,133,568 | 119,616,238 | 53,759,176 | -75,703,162 | -159,658,994 | -161,333,815 | -321,810,762 | ||
| 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 | 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 | 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 | ||
| کل | 117,992,087 | -126,079,128 | 64,288,064 | 89,087,445 | 87,453,713 | -932,572,237 | 19,382,763 | -85,476,579 | -64,468,571 | 137,804,763 | 148,559,363 | 209,358,771 | 5,517,763 | 265,376,693 | 67,881,269 | 73,073,061 | 35,500,635 | 277,167,763 | 39,079,725 | 199,015,043 | -16,011,237 | -204,695,356 | -501,925,723 | -24,950,237 | 283,167,763 | 73,597,816 | 46,279,999 | -172,411,237 | -95,294,409 | 84,348,403 | 153,931,763 | 66,224,222 | 128,872,055 | 19,080,763 | 178,237,093 | 102,719,763 | 36,862,701 | -92,599,637 | -176,555,469 | -178,230,290 | -338,707,237 | ||
| 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 | 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 | 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 | ||
| کل | 88,129,776 | -155,941,439 | 34,425,753 | 59,225,134 | 57,591,402 | 253,305,452 | -10,479,548 | -115,338,890 | -94,330,882 | 107,942,452 | 118,697,052 | 179,496,460 | -24,344,548 | 241,514,382 | 38,018,958 | 43,210,750 | 5,638,324 | 247,305,452 | 9,217,414 | 169,152,732 | -45,873,548 | -234,557,667 | -531,788,034 | -54,812,548 | 253,305,452 | 43,735,505 | 16,417,688 | -202,273,548 | -125,156,720 | 54,486,092 | 124,069,452 | 36,361,911 | 99,009,744 | -10,781,548 | 148,374,782 | 72,857,452 | 7,000,390 | -122,461,948 | -206,417,780 | -208,092,601 | -365,942,548 | ||
| 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 | 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 | 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 | ||
| کل | 87,480,343 | -156,590,872 | 33,776,320 | 58,575,701 | 56,941,969 | 252,656,019 | -8,501,981 | -115,988,323 | -94,980,315 | 107,293,019 | 118,047,619 | 178,847,027 | -24,993,981 | 246,864,949 | 37,369,525 | 42,561,317 | 4,988,891 | 252,656,019 | 8,567,981 | 168,503,299 | -46,522,981 | -235,207,100 | -520,437,467 | -55,461,981 | 252,656,019 | 43,086,072 | 15,768,255 | -202,922,981 | -125,806,153 | 53,836,659 | 123,420,019 | 35,712,478 | 98,360,311 | -11,430,981 | 147,725,349 | 72,208,019 | 6,350,957 | -123,111,381 | -207,067,213 | -208,742,034 | -366,591,981 | ||
| 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 | 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 | 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 | ||
| کل | 87,416,270 | -156,654,945 | 33,712,247 | 58,511,628 | 56,877,896 | 252,591,946 | -8,566,054 | -116,052,396 | -95,044,388 | 107,228,946 | 117,983,546 | 178,782,954 | -25,058,054 | 246,800,876 | 37,305,452 | 42,497,244 | 4,924,818 | 252,591,946 | 8,503,908 | 168,439,226 | -46,587,054 | -235,271,173 | -520,501,540 | -55,526,054 | 252,591,946 | 43,021,999 | 15,704,182 | -202,987,054 | -125,870,226 | 53,772,586 | 123,355,946 | 35,648,405 | 98,296,238 | -8,868,054 | 147,661,276 | 72,143,946 | 6,286,884 | -123,175,454 | -207,131,286 | -208,806,107 | -366,656,054 | ||
| 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 | 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 | 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 | ||
| کل | 89,234,438 | -124,645,881 | 31,971,311 | 56,770,692 | 55,136,960 | 250,851,010 | -10,306,990 | -117,793,332 | -96,785,324 | 105,488,010 | 116,242,610 | 177,042,018 | -26,798,990 | 245,059,940 | 38,191,516 | 40,756,308 | 5,810,882 | 250,851,010 | 6,762,972 | 166,698,290 | -45,700,990 | -237,012,109 | -519,615,476 | -49,466,990 | 250,851,010 | 43,908,063 | 13,963,246 | -204,727,990 | -124,984,162 | 52,031,650 | 121,615,010 | 33,907,469 | 99,182,302 | -10,608,990 | 145,920,340 | 70,403,010 | 4,545,948 | -124,916,390 | -203,618,222 | -210,547,043 | -365,769,990 | ||
| 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 | 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 | 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 | ||
| کل | 86,092,122 | -127,788,197 | 28,828,995 | 53,628,376 | 51,994,644 | 247,708,694 | -13,449,306 | -120,935,648 | -99,927,640 | 102,345,694 | 113,100,294 | 173,899,702 | -29,941,306 | 241,917,624 | 35,049,200 | 37,613,992 | 2,668,566 | 247,708,694 | 6,247,656 | 163,555,974 | -48,843,306 | -240,154,425 | -522,757,792 | -52,609,306 | 247,708,694 | 50,122,009 | 10,820,930 | -207,870,306 | -128,126,478 | 48,889,334 | 118,472,694 | 30,765,153 | 96,039,986 | -11,124,306 | 142,778,024 | 67,260,694 | 1,403,632 | -128,058,706 | -206,760,538 | -213,689,359 | -254,686,306 | ||
| 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 | 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 | 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 | ||
| کل | 83,690,194 | -130,190,125 | 26,427,067 | 51,226,448 | 49,592,716 | 245,306,766 | -15,851,234 | -123,337,576 | -102,329,568 | 99,943,766 | 110,698,366 | 171,497,774 | -32,343,234 | 239,515,696 | 125,873,272 | 35,212,064 | 2,893,638 | 245,306,766 | 3,845,728 | 161,154,046 | -51,245,234 | -242,556,353 | -525,159,720 | -55,011,234 | 245,306,766 | 47,720,081 | 8,419,002 | -210,272,234 | -130,528,406 | 46,487,406 | 116,070,766 | 28,363,225 | 93,638,058 | -13,526,234 | 140,376,096 | 64,858,766 | 1,628,704 | -130,460,634 | -209,162,466 | -216,091,287 | -257,088,234 | ||
| 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 | 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 | 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 | ||
| کل | 82,934,665 | -130,945,654 | 25,671,538 | 50,470,919 | 48,837,187 | 244,551,237 | -13,979,763 | -124,093,105 | -103,085,097 | 122,813,237 | 109,942,837 | 170,742,245 | -33,098,763 | 238,760,167 | 125,117,743 | 34,456,535 | 2,138,109 | 244,551,237 | 3,090,199 | 160,398,517 | -52,000,763 | -243,311,882 | -525,915,249 | -55,766,763 | 244,551,237 | 46,964,552 | 7,663,473 | -211,027,763 | -131,283,935 | 45,731,877 | 115,315,237 | 32,332,696 | 92,882,529 | -14,281,763 | 139,620,567 | 64,103,237 | 873,175 | -131,216,163 | -209,917,995 | -216,846,816 | -257,843,763 | ||
| 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 | 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 | 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 | ||
| کل | 80,991,009 | -135,516,310 | 21,100,882 | 45,900,263 | 44,266,531 | 239,980,581 | -15,923,419 | -128,663,761 | -107,655,753 | 118,242,581 | 107,999,181 | 166,171,589 | -37,669,419 | 234,189,511 | 120,547,087 | 29,885,879 | -2,432,547 | 239,980,581 | -1,480,457 | 155,827,861 | -56,571,419 | -247,882,538 | -530,485,905 | -60,337,419 | 239,980,581 | 45,020,896 | 3,092,817 | -215,598,419 | -135,854,591 | 41,161,221 | 110,744,581 | 201,724,581 | 88,311,873 | -18,852,419 | 135,049,911 | 59,532,581 | -3,697,481 | -135,786,819 | -211,560,419 | -221,417,472 | -262,414,419 | ||
| 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 | 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 | 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 | ||
| کل | 72,458,139 | -144,049,180 | 12,568,012 | 37,367,393 | 35,733,661 | 231,447,711 | -24,456,289 | -137,196,631 | -116,188,623 | 109,709,711 | 99,466,311 | 157,638,719 | -46,202,289 | 225,656,641 | 112,014,217 | 21,353,009 | 129,297,711 | 231,447,711 | 190,947,711 | 147,294,991 | -65,104,289 | -256,415,408 | -539,018,775 | -68,870,289 | 231,447,711 | 36,488,026 | -5,440,053 | -224,131,289 | -144,387,461 | 32,628,351 | 102,211,711 | 193,191,711 | 79,779,003 | -27,385,289 | 126,517,041 | 50,999,711 | -3,603,351 | -144,319,689 | -220,093,289 | -229,950,342 | -270,947,289 | ||
| 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 | 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 | 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 | ||
| کل | 59,348,851 | -163,158,468 | -6,541,276 | 18,258,105 | 82,658,208 | 212,338,423 | -43,565,577 | -153,678,919 | -135,297,911 | 90,600,423 | 80,357,023 | 138,529,431 | 102,028,423 | 206,547,353 | 92,904,929 | 2,243,721 | 153,388,423 | 212,338,423 | 171,838,423 | 128,185,703 | 212,338,423 | -275,524,696 | -558,128,063 | -87,979,577 | 212,338,423 | 199,105,072 | -18,089,341 | -243,240,577 | -158,242,749 | 13,519,063 | 83,102,423 | 174,082,423 | 63,296,715 | -46,494,577 | 107,407,753 | 31,890,423 | -17,044,129 | -163,428,977 | -239,202,577 | -249,059,630 | -290,056,577 | ||
| 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 | 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 | 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 | ||
| کل | 51,887,998 | -170,619,321 | -14,002,129 | 10,797,252 | 75,197,355 | 204,877,570 | -51,026,430 | -161,139,772 | -142,758,764 | 83,139,570 | 72,896,170 | 131,068,578 | 94,567,570 | 199,086,500 | 85,444,076 | -5,217,132 | 145,927,570 | 204,877,570 | 164,377,570 | 120,724,850 | 204,877,570 | 22,912,473 | -565,588,916 | -95,440,430 | 204,877,570 | 191,644,219 | -25,550,194 | -250,701,430 | -165,703,602 | 6,058,210 | 75,641,570 | 166,621,570 | 55,835,862 | -53,955,430 | 99,946,900 | 24,429,570 | -24,504,982 | -170,889,830 | -246,663,430 | -256,520,483 | -297,517,430 | ||
| 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 | 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 | 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 | ||
| کل | 46,805,450 | -175,701,869 | -19,084,677 | 5,714,704 | 70,114,807 | 199,795,022 | -56,108,978 | -166,222,320 | -147,841,312 | 78,057,022 | 67,813,622 | 125,986,030 | 89,485,022 | 194,003,952 | 80,361,528 | -10,299,680 | 140,845,022 | 199,795,022 | 159,295,022 | 115,642,302 | 199,795,022 | 17,829,925 | -570,671,464 | -100,522,978 | 199,795,022 | 186,561,671 | -30,632,742 | -255,783,978 | -168,159,150 | 975,662 | 70,559,022 | 161,539,022 | 50,753,314 | -56,410,978 | 94,864,352 | 19,347,022 | 170,918,022 | -175,972,378 | -249,118,978 | -261,603,031 | -302,599,978 | ||
| 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 | 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 | 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 | ||
| کل | 46,595,037 | -175,912,282 | -19,295,090 | 5,504,291 | 69,904,394 | 199,584,609 | -56,319,391 | -166,432,733 | -148,051,725 | 77,846,609 | 67,603,209 | 125,775,617 | 89,274,609 | 193,793,539 | 80,151,115 | -10,510,093 | 140,634,609 | 199,584,609 | 159,084,609 | 115,431,889 | 199,584,609 | 23,619,512 | -570,881,877 | -100,733,391 | 199,584,609 | 186,351,258 | -30,843,155 | -255,994,391 | -168,369,563 | 765,249 | 70,348,609 | 161,328,609 | 50,542,901 | -56,621,391 | 94,653,939 | 19,136,609 | 170,707,609 | -176,182,791 | -249,329,391 | -259,186,444 | -302,810,391 | ||
| 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 | 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 | 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 | ||
| کل | 46,530,965 | -175,976,354 | -19,359,162 | 5,440,219 | 69,840,322 | 199,520,537 | -56,383,463 | -166,496,805 | -148,115,797 | 77,782,537 | 67,539,137 | 125,711,545 | 89,210,537 | 193,729,467 | 80,087,043 | -10,574,165 | 140,570,537 | 199,520,537 | 159,020,537 | 115,367,817 | 199,520,537 | 23,555,440 | -570,945,949 | -100,797,463 | 199,520,537 | 186,287,186 | -30,907,227 | -256,058,463 | -168,433,635 | 701,177 | 70,284,537 | 161,264,537 | 50,478,829 | -56,685,463 | 94,589,867 | 19,072,537 | 170,643,537 | -176,246,863 | -246,766,463 | -259,250,516 | -302,874,463 | ||
| 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 | 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 | 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 | ||
| کل | 45,803,192 | -176,704,127 | -20,086,935 | 4,712,446 | 69,112,549 | 198,792,764 | -57,111,236 | -167,224,578 | -148,843,570 | 77,054,764 | 66,811,364 | 124,983,772 | 88,482,764 | 193,001,694 | 79,359,270 | -11,301,938 | 139,842,764 | 198,792,764 | 158,292,764 | 114,640,044 | 198,792,764 | 22,827,667 | -571,673,722 | -101,525,236 | 198,792,764 | 185,559,413 | -31,635,000 | -256,786,236 | -169,161,408 | -26,596 | 69,556,764 | 160,536,764 | 49,751,056 | -57,413,236 | 93,862,094 | 18,344,764 | 169,915,764 | -176,974,636 | -217,655,236 | -259,978,289 | -303,602,236 | ||
| 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 | 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 | 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 | ||
| کل | 26,417,938 | -196,089,381 | -39,472,189 | -14,672,808 | 49,727,295 | 179,407,510 | -76,496,490 | -186,609,832 | -168,228,824 | 57,669,510 | 47,426,110 | 105,598,518 | 69,097,510 | 173,616,440 | 59,974,016 | -30,687,192 | 120,457,510 | 179,407,510 | 138,907,510 | 95,254,790 | 179,407,510 | 3,442,413 | 4,925,024 | -120,910,490 | 179,407,510 | 166,174,159 | -51,020,254 | -276,171,490 | -188,546,662 | 179,407,510 | 50,171,510 | 141,151,510 | 30,365,802 | -76,798,490 | 74,476,840 | -1,040,490 | 150,530,510 | -196,359,890 | -237,040,490 | -279,363,543 | -322,987,490 | ||
| 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 | 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 | 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 | ||
| کل | 23,134,839 | -199,372,480 | -42,755,288 | -17,955,907 | 46,444,196 | 176,124,411 | -79,779,589 | -189,892,931 | -171,511,923 | 54,386,411 | 176,124,411 | 102,315,419 | 65,814,411 | 170,333,341 | 56,690,917 | -33,970,291 | 117,174,411 | 176,124,411 | 135,624,411 | 91,971,691 | 176,124,411 | 159,314 | 1,641,925 | -124,193,589 | 176,124,411 | 162,891,060 | -54,303,353 | -279,454,589 | -191,829,761 | 176,124,411 | 46,888,411 | 137,868,411 | 27,082,703 | -77,454,589 | 71,193,741 | -4,323,589 | 147,247,411 | -199,642,989 | -240,323,589 | -282,646,642 | -326,270,589 | ||
| 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 | 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 | 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 | ||
| کل | 22,653,197 | -199,854,122 | -43,236,930 | -18,437,549 | 45,962,554 | 175,642,769 | -80,261,231 | -190,374,573 | -171,993,565 | 53,904,769 | 175,642,769 | 101,833,777 | 65,332,769 | 169,851,699 | 56,209,275 | -34,451,933 | 116,692,769 | 175,642,769 | 135,142,769 | 91,490,049 | 175,642,769 | -322,328 | 1,160,283 | -124,675,231 | 175,642,769 | 162,409,418 | -54,784,995 | -279,936,231 | -172,563,881 | 175,642,769 | 46,406,769 | 137,386,769 | 26,601,061 | -77,936,231 | 70,712,099 | -4,805,231 | 146,765,769 | -200,124,631 | -240,805,231 | -283,128,284 | -326,752,231 | ||
| 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 | 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 | 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 | ||
| کل | 16,475,323 | -206,031,996 | -49,414,804 | -24,615,423 | 39,784,680 | 169,464,895 | -83,812,105 | 51,488,895 | -178,171,439 | 47,726,895 | 169,464,895 | 95,655,903 | 59,154,895 | 163,673,825 | 50,031,401 | -40,629,807 | 110,514,895 | 169,464,895 | 128,964,895 | 85,312,175 | 169,464,895 | -6,500,202 | -5,017,591 | -130,853,105 | 169,464,895 | 156,231,544 | -60,962,869 | -286,114,105 | -178,741,755 | 169,464,895 | 40,228,895 | 131,208,895 | 20,423,187 | -84,114,105 | 64,534,225 | -10,983,105 | 140,587,895 | -206,302,505 | -246,983,105 | -286,679,158 | -332,930,105 | ||
| 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 | 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 | 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 | ||
| کل | 18,846,033 | -206,288,286 | -49,671,094 | -24,871,713 | 39,528,390 | 169,208,605 | -84,068,395 | 51,232,605 | -178,427,729 | 47,470,605 | 169,208,605 | 95,399,613 | 58,898,605 | 163,417,535 | 49,775,111 | -40,886,097 | 110,258,605 | 169,208,605 | 128,708,605 | 85,055,885 | 169,208,605 | -6,756,492 | -5,273,881 | -131,109,395 | 169,208,605 | 155,975,254 | -61,219,159 | -286,370,395 | -176,371,045 | 169,208,605 | 39,972,605 | 130,952,605 | 22,793,897 | -81,743,395 | 64,277,935 | -11,239,395 | 140,331,605 | -206,558,795 | -247,239,395 | -286,935,448 | -333,186,395 | ||
| 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 | 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 | 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 | ||
| کل | 11,019,351 | -214,114,968 | -57,497,776 | -32,698,395 | 31,701,708 | 161,381,923 | -91,895,077 | 43,405,923 | -186,254,411 | 39,643,923 | 161,381,923 | 87,572,931 | 51,071,923 | 155,590,853 | 41,948,429 | -48,712,779 | 102,431,923 | 161,381,923 | 120,881,923 | 77,229,203 | 161,381,923 | -14,583,174 | 161,381,923 | -138,936,077 | 161,381,923 | 148,148,572 | -66,418,841 | -294,197,077 | -184,197,727 | 161,381,923 | 32,145,923 | 123,125,923 | 156,127,923 | -89,570,077 | 56,451,253 | -19,066,077 | 132,504,923 | -214,385,477 | -255,066,077 | -292,135,130 | -341,013,077 | ||
| 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 | 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 | 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 | ||
| کل | 114,854,205 | -219,322,686 | -62,705,494 | -37,906,113 | 26,493,990 | 156,174,205 | -97,102,795 | 38,198,205 | -191,462,129 | 34,436,205 | 156,174,205 | 82,365,213 | 45,864,205 | 150,383,135 | 36,740,711 | -53,920,497 | 97,224,205 | 156,174,205 | 115,674,205 | 72,021,485 | 156,174,205 | -19,790,892 | 156,174,205 | -144,143,795 | 156,174,205 | 142,940,854 | -71,626,559 | -299,404,795 | -189,405,445 | 156,174,205 | 26,938,205 | 117,918,205 | 150,920,205 | 9,698,205 | 51,243,535 | -24,273,795 | 127,297,205 | -219,593,195 | -260,273,795 | -297,342,848 | -346,220,795 | ||
| 14050431 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,750,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,750,000 | 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 | 563,378,053 |
| 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 | 99.999 | |
| تراز | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | -20,009,209 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | -20,009,209 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 11,113,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 13,740,791 | 11,113,791 | 13,740,791 | -439,776,262 | -23,366,209 | ||
| کل | 113,233,073 | -220,943,818 | -64,326,626 | -39,527,245 | 24,872,858 | 154,553,073 | -98,723,927 | 36,577,073 | -193,083,261 | 32,815,073 | 154,553,073 | 80,744,081 | 44,243,073 | 148,762,003 | 35,119,579 | -55,541,629 | 95,603,073 | 154,553,073 | 114,053,073 | 70,400,353 | 154,553,073 | -21,412,024 | 154,553,073 | -145,764,927 | 154,553,073 | 141,319,722 | -67,456,621 | -301,025,927 | -191,026,577 | 154,553,073 | 25,317,073 | 116,297,073 | 149,299,073 | 8,077,073 | 49,622,403 | -25,894,927 | 125,676,073 | -221,214,327 | -201,218,927 | -298,963,980 | -347,841,927 | ||
| 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 | 149,103,000 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 1,009,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | -142,839,378 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | 3,636,622 | ||
| کل | 99,492,282 | -234,684,609 | -78,067,417 | -53,268,036 | 11,132,067 | 140,812,282 | -112,464,718 | 56,586,282 | -206,824,052 | 19,074,282 | 140,812,282 | 67,003,290 | 30,502,282 | 135,021,212 | 21,378,788 | -69,282,420 | 81,862,282 | 140,812,282 | 100,312,282 | 90,409,562 | 140,812,282 | -35,152,815 | 140,812,282 | -159,505,718 | 140,812,282 | 127,578,931 | -81,197,412 | -312,139,718 | -204,767,368 | 140,812,282 | 11,576,282 | 102,556,282 | 135,558,282 | -5,663,718 | 35,881,612 | -39,635,718 | 111,935,282 | -232,328,118 | -214,959,718 | 140,812,282 | -324,475,718 | ||
| 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 | 52,502,920 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | -45,968,374 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | -1,346,454 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | -1,346,454 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | 1,280,546 | ||
| کل | 95,855,660 | -238,321,231 | -81,704,039 | -56,904,658 | 7,495,445 | 137,175,660 | -116,101,340 | 52,949,660 | -210,460,674 | 15,437,660 | 137,175,660 | 63,366,668 | 26,865,660 | 131,384,590 | 17,742,166 | -72,919,042 | 78,225,660 | 137,175,660 | 96,675,660 | 86,772,940 | 137,175,660 | -38,789,437 | 137,175,660 | -163,142,340 | 137,175,660 | 123,942,309 | -82,207,034 | -315,776,340 | -208,403,990 | 137,175,660 | 7,939,660 | 98,919,660 | 131,921,660 | 137,175,660 | 32,244,990 | -43,272,340 | 108,298,660 | -235,964,740 | -218,596,340 | 137,175,660 | -328,112,340 | ||
| 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 | 157,250,442 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | -150,788,104 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 1,208,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | 3,835,338 | ||
| کل | 94,575,114 | -239,601,777 | -82,984,585 | -58,185,204 | 53,463,819 | 135,895,114 | -117,381,886 | 51,669,114 | -211,741,220 | 14,157,114 | 135,895,114 | 62,086,122 | 25,585,114 | 130,104,044 | 19,088,620 | -74,199,588 | 76,945,114 | 135,895,114 | 95,395,114 | 85,492,394 | 135,895,114 | -40,069,983 | 135,895,114 | -164,422,886 | 135,895,114 | 122,661,763 | -80,860,580 | -317,056,886 | -209,684,536 | 135,895,114 | 6,659,114 | 97,639,114 | 130,641,114 | 135,895,114 | 30,964,444 | -44,552,886 | 107,018,114 | -237,245,286 | -219,876,886 | 135,895,114 | -329,392,886 | ||
| 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 | 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 | 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 | -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 | ||
| کل | 90,739,775 | -243,437,116 | -86,819,924 | -62,020,543 | 49,628,480 | 132,059,775 | -121,217,225 | 47,833,775 | -60,953,117 | 10,321,775 | 132,059,775 | 58,250,783 | 21,749,775 | 126,268,705 | 15,253,281 | -78,034,927 | 73,109,775 | 132,059,775 | 91,559,775 | 81,657,055 | 132,059,775 | -43,905,322 | 132,059,775 | -168,258,225 | 132,059,775 | 121,453,424 | -84,695,919 | -320,892,225 | -213,519,875 | 132,059,775 | 2,823,775 | 93,803,775 | 126,805,775 | 132,059,775 | 27,129,105 | -48,388,225 | 103,182,775 | -241,080,625 | -223,712,225 | 132,059,775 | -333,228,225 | ||
| 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 | 63,377,000 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | -1,081,235 | 1,545,765 | 1,545,765 | -28,829,235 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | -28,829,235 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | 1,545,765 | ||
| کل | 90,675,703 | -243,501,188 | -86,883,996 | -62,084,615 | 49,564,408 | 131,995,703 | -121,281,297 | 47,769,703 | -61,017,189 | 10,257,703 | 131,995,703 | 58,186,711 | 21,685,703 | 126,204,633 | 15,189,209 | -78,098,999 | 73,045,703 | 131,995,703 | 91,495,703 | 81,592,983 | 131,995,703 | -43,969,394 | 131,995,703 | -168,322,297 | 131,995,703 | 121,389,352 | -82,132,991 | -320,956,297 | -213,583,947 | 131,995,703 | 2,759,703 | 93,739,703 | 126,741,703 | 131,995,703 | 27,065,033 | -48,452,297 | 103,118,703 | -241,144,697 | -223,776,297 | 131,995,703 | -333,292,297 | ||
| 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 | 303,187,188 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | -106,784,758 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 4,767,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | -176,358,958 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 7,394,736 | 4,767,736 | 7,394,736 | 7,394,736 | 7,394,736 | ||
| کل | 89,129,938 | -245,046,953 | -88,429,761 | -63,630,380 | 48,018,643 | 130,449,938 | -122,827,062 | 46,223,938 | -62,562,954 | 8,711,938 | 130,449,938 | 56,640,946 | 20,139,938 | 124,658,868 | 13,643,444 | -79,644,764 | 71,499,938 | 130,449,938 | 89,949,938 | 80,047,218 | 130,449,938 | -45,515,159 | 130,449,938 | -167,241,062 | 130,449,938 | 119,843,587 | -53,303,756 | -322,502,062 | -215,129,712 | 130,449,938 | 1,213,938 | 122,568,938 | 125,195,938 | 130,449,938 | 25,519,268 | -49,998,062 | 101,572,938 | -242,690,462 | -225,322,062 | 130,449,938 | -334,838,062 | ||
| 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 | 13,135,000 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | -2,306,637 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | -2,306,637 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | 320,363 | -2,306,637 | 320,363 | -2,306,637 | -2,306,637 | 320,363 | 320,363 | ||
| کل | 81,735,202 | -252,441,689 | -95,824,497 | -71,025,116 | 40,623,907 | 123,055,202 | -130,221,798 | 38,829,202 | -69,957,690 | 1,317,202 | 123,055,202 | 49,246,210 | 12,745,202 | 117,264,132 | 120,428,202 | -87,039,500 | 64,105,202 | 123,055,202 | 82,555,202 | 72,652,482 | 123,055,202 | -50,282,895 | 123,055,202 | -174,635,798 | 123,055,202 | 112,448,851 | 123,055,202 | -329,896,798 | -222,524,448 | 123,055,202 | -6,180,798 | 115,174,202 | 117,801,202 | 123,055,202 | 18,124,532 | -57,392,798 | 94,178,202 | -247,458,198 | -232,716,798 | 123,055,202 | -342,232,798 | ||
| 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 | 2,365,433,400 |
| 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 | 99.999 | |
| تراز | 57,692,921 | 57,692,921 | 57,692,921 | 57,692,921 | 57,692,921 | 57,692,921 | -192,957,079 | 57,692,921 | 57,692,921 | 55,065,921 | 57,692,921 | 57,692,921 | 57,692,921 | 57,692,921 | 57,692,921 | 57,692,921 | 57,692,921 | 57,692,921 | 57,692,921 | 57,692,921 | 57,692,921 | 57,692,921 | 57,692,921 | -237,371,079 | 57,692,921 | 57,692,921 | 57,692,921 | -395,259,079 | 57,692,921 | 57,692,921 | 57,692,921 | 57,692,921 | 57,692,921 | 57,692,921 | 57,692,921 | -120,128,079 | 57,692,921 | -310,193,479 | -295,452,079 | 57,692,921 | -407,595,079 | ||
| کل | 81,414,840 | -252,762,051 | -96,144,859 | -71,345,478 | 40,303,545 | 122,734,840 | -127,915,160 | 38,508,840 | -70,278,052 | 996,840 | 122,734,840 | 48,925,848 | 12,424,840 | 116,943,770 | 120,107,840 | -87,359,862 | 63,784,840 | 122,734,840 | 82,234,840 | 72,332,120 | 122,734,840 | -50,603,257 | 122,734,840 | -172,329,160 | 122,734,840 | 112,128,489 | 122,734,840 | -330,217,160 | -222,844,810 | 122,734,840 | -6,501,160 | 114,853,840 | 117,480,840 | 122,734,840 | 17,804,170 | -55,086,160 | 93,857,840 | -245,151,560 | -230,410,160 | 122,734,840 | -342,553,160 | ||
| 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 | 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 | 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 | -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 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | 64,073 | ||
| کل | 23,721,919 | -310,454,972 | -153,837,780 | -129,038,399 | -17,389,376 | 65,041,919 | 65,041,919 | -19,184,081 | -127,970,973 | -54,069,081 | 65,041,919 | -8,767,073 | -45,268,081 | 59,250,849 | 62,414,919 | -145,052,783 | 6,091,919 | 65,041,919 | 24,541,919 | 14,639,199 | 65,041,919 | -108,296,178 | 65,041,919 | 65,041,919 | 65,041,919 | 54,435,568 | 65,041,919 | 65,041,919 | -280,537,731 | 65,041,919 | -64,194,081 | 57,160,919 | 59,787,919 | 65,041,919 | -39,888,751 | 65,041,919 | 36,164,919 | 65,041,919 | 65,041,919 | 65,041,919 | 65,041,919 | ||
| 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 | 181,869,000 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | -29,003,215 | 1,808,785 | -29,314,215 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 1,808,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | -79,790,215 | -20,764,215 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | 4,435,785 | ||
| کل | 23,657,846 | -310,519,045 | -153,901,853 | -129,102,472 | -17,453,449 | 64,977,846 | 64,977,846 | -19,248,154 | -128,035,046 | -54,133,154 | 64,977,846 | -8,831,146 | -45,332,154 | 59,186,776 | 62,350,846 | -142,489,856 | 6,027,846 | 64,977,846 | 24,477,846 | 14,575,126 | 64,977,846 | -108,360,251 | 64,977,846 | 64,977,846 | 64,977,846 | 54,371,495 | 64,977,846 | 64,977,846 | -280,601,804 | 64,977,846 | -64,258,154 | 57,096,846 | 59,723,846 | 64,977,846 | -39,952,824 | 64,977,846 | 36,100,846 | 64,977,846 | 64,977,846 | 64,977,846 | 64,977,846 | ||
| 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 | 38,033,720 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | -1,699,358 | 927,642 | 927,642 | 927,642 | 927,642 | 927,642 | 927,642 | 927,642 | 927,642 | -1,699,358 | 927,642 | 927,642 | 927,642 | 927,642 | 927,642 | 927,642 | -19,322,358 | 927,642 | 927,642 | -6,348,078 | 927,642 | 927,642 | 927,642 | 927,642 | 927,642 | 927,642 | 927,642 | 927,642 | 927,642 | 927,642 | -1,699,358 | -1,699,358 | 927,642 | 927,642 | 927,642 | 927,642 | 927,642 | 927,642 | 927,642 | 927,642 | 927,642 | ||
| کل | 52,661,062 | -312,327,829 | -124,587,637 | -133,538,256 | -21,889,233 | 60,542,062 | 60,542,062 | -23,683,938 | -132,470,830 | -55,941,938 | 60,542,062 | -13,266,930 | -49,767,938 | 54,750,992 | 57,915,062 | -62,699,640 | 26,792,062 | 60,542,062 | 20,042,062 | 10,139,342 | 60,542,062 | -112,796,035 | 60,542,062 | 60,542,062 | 60,542,062 | 49,935,711 | 60,542,062 | 60,542,062 | -285,037,588 | 60,542,062 | -68,693,938 | 52,661,062 | 55,288,062 | 60,542,062 | -44,388,608 | 60,542,062 | 31,665,062 | 60,542,062 | 60,542,062 | 60,542,062 | 60,542,062 | ||
| 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 | 159,618,702 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 3,893,100 | 3,893,100 | 1,266,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | -116,721,602 | -9,606,900 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 1,266,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | -16,356,900 | 3,893,100 | 3,893,100 | 3,893,100 | 3,893,100 | ||
| کل | 54,360,419 | -313,255,472 | -125,515,280 | -134,465,899 | -22,816,876 | 59,614,419 | 59,614,419 | -24,611,581 | -133,398,473 | -54,242,581 | 59,614,419 | -14,194,573 | -50,695,581 | 53,823,349 | 56,987,419 | -63,627,283 | 46,114,419 | 59,614,419 | 19,114,419 | 16,487,419 | 59,614,419 | -113,723,678 | 59,614,419 | 59,614,419 | 59,614,419 | 49,008,068 | 59,614,419 | 59,614,419 | -285,965,231 | 59,614,419 | -66,994,581 | 54,360,419 | 54,360,419 | 59,614,419 | -45,316,251 | 59,614,419 | 30,737,419 | 59,614,419 | 59,614,419 | 59,614,419 | 59,614,419 | ||
| 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 | 83,627,000 |
| 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 | 99.999 | |
| تراز | 2,039,663 | -587,337 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | -38,460,337 | -38,460,337 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | 2,039,663 | ||
| کل | 50,467,319 | -317,148,572 | -126,781,380 | -138,358,999 | -26,709,976 | 55,721,319 | 55,721,319 | -28,504,681 | -137,291,573 | -58,135,681 | 55,721,319 | -18,087,673 | -54,588,681 | 49,930,249 | 53,094,319 | 53,094,319 | 55,721,319 | 55,721,319 | 15,221,319 | 12,594,319 | 55,721,319 | -117,616,778 | 55,721,319 | 55,721,319 | 55,721,319 | 47,741,968 | 55,721,319 | 55,721,319 | -289,858,331 | 55,721,319 | -70,887,681 | 50,467,319 | 50,467,319 | 55,721,319 | -49,209,351 | 55,721,319 | 47,094,319 | 55,721,319 | 55,721,319 | 55,721,319 | 55,721,319 | ||
| 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 | 289,351,388 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 7,057,280 | -77,168,720 | 7,057,280 | -187,023,038 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 1,803,280 | 7,057,280 | 7,057,280 | 7,057,280 | 1,266,210 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | 7,057,280 | ||
| کل | 48,427,656 | -316,561,235 | -128,821,043 | -140,398,662 | -28,749,639 | 53,681,656 | 53,681,656 | -30,544,344 | -139,331,236 | -60,175,344 | 53,681,656 | -20,127,336 | -56,628,344 | 47,890,586 | 51,054,656 | 51,054,656 | 53,681,656 | 53,681,656 | 53,681,656 | 51,054,656 | 53,681,656 | -119,656,441 | 53,681,656 | 53,681,656 | 53,681,656 | 45,702,305 | 53,681,656 | 53,681,656 | -291,897,994 | 53,681,656 | -72,927,344 | 48,427,656 | 48,427,656 | 53,681,656 | -51,249,014 | 53,681,656 | 45,054,656 | 53,681,656 | 53,681,656 | 53,681,656 | 53,681,656 | ||
| 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 | 81,689,992 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | -634,581 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | -71,816,573 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | -634,581 | 1,992,419 | 1,992,419 | 1,992,419 | -634,581 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | 1,992,419 | ||
| کل | 41,370,376 | -239,392,515 | -135,878,323 | 46,624,376 | -35,806,919 | 46,624,376 | 46,624,376 | -37,601,624 | -146,388,516 | -61,978,624 | 46,624,376 | -27,184,616 | -63,685,624 | 46,624,376 | 43,997,376 | 43,997,376 | 46,624,376 | 46,624,376 | 46,624,376 | 43,997,376 | 46,624,376 | -126,713,721 | 46,624,376 | 46,624,376 | 46,624,376 | 38,645,025 | 46,624,376 | 46,624,376 | -298,955,274 | 46,624,376 | -79,984,624 | 41,370,376 | 41,370,376 | 46,624,376 | -58,306,294 | 46,624,376 | 37,997,376 | 46,624,376 | 46,624,376 | 46,624,376 | 46,624,376 | ||
| 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 | 541,219,542 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | -179,812,547 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | -329,752,305 | 13,200,345 | 10,573,345 | 10,573,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | 13,200,345 | ||
| کل | 42,004,957 | -241,384,934 | -137,870,742 | 44,631,957 | -37,799,338 | 44,631,957 | 44,631,957 | -39,594,043 | -148,380,935 | -63,971,043 | 44,631,957 | 44,631,957 | -65,678,043 | 44,631,957 | 42,004,957 | 42,004,957 | 44,631,957 | 44,631,957 | 44,631,957 | 42,004,957 | 44,631,957 | -128,706,140 | 44,631,957 | 44,631,957 | 44,631,957 | 36,652,606 | 44,631,957 | 44,631,957 | -298,320,693 | 44,631,957 | -81,977,043 | 39,377,957 | 42,004,957 | 44,631,957 | -60,298,713 | 44,631,957 | 36,004,957 | 44,631,957 | 44,631,957 | 44,631,957 | 44,631,957 | ||
| 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 | 121,836,351 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 344,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | -105,631,411 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 246,238 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 344,589 | 344,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | 344,589 | 2,971,589 | 2,971,589 | 2,971,589 | 2,971,589 | ||
| کل | 28,804,613 | -254,585,278 | -151,071,086 | 31,431,613 | -50,999,682 | 31,431,613 | 31,431,613 | -52,794,387 | 31,431,613 | -77,171,387 | 31,431,613 | 31,431,613 | -78,878,387 | 31,431,613 | 28,804,613 | 28,804,613 | 31,431,613 | 31,431,613 | 31,431,613 | 28,804,613 | 31,431,613 | -141,906,484 | 31,431,613 | 31,431,613 | 31,431,613 | 23,452,262 | 31,431,613 | 31,431,613 | 31,431,613 | 31,431,613 | -92,550,387 | 28,804,613 | 28,804,613 | 31,431,613 | -73,499,057 | 31,431,613 | 22,804,613 | 31,431,613 | 31,431,613 | 31,431,613 | 31,431,613 | ||
| 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 | 197,783,670 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | -79,402,056 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | 2,196,944 | 4,823,944 | 4,823,944 | 4,823,944 | -100,106,726 | 4,823,944 | -1,176,056 | 4,823,944 | 4,823,944 | 4,823,944 | 4,823,944 | ||
| کل | 28,460,024 | -257,556,867 | -154,042,675 | 28,460,024 | -53,971,271 | 28,460,024 | 28,460,024 | -55,765,976 | 28,460,024 | 28,460,024 | 28,460,024 | 28,460,024 | -81,849,976 | 28,460,024 | 25,833,024 | 25,833,024 | 28,460,024 | 28,460,024 | 28,460,024 | 25,833,024 | 28,460,024 | -144,878,073 | 28,460,024 | 28,460,024 | 28,460,024 | 23,206,024 | 28,460,024 | 28,460,024 | 28,460,024 | 28,460,024 | -92,894,976 | 28,460,024 | 25,833,024 | 28,460,024 | -76,470,646 | 28,460,024 | 22,460,024 | 28,460,024 | 28,460,024 | 28,460,024 | 28,460,024 | ||
| 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 | 293,897,891 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 7,168,170 | -278,848,721 | 4,541,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 4,541,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 4,541,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | 7,168,170 | ||
| کل | 23,636,080 | -262,380,811 | -158,866,619 | 23,636,080 | -58,795,215 | 23,636,080 | 23,636,080 | 23,636,080 | 23,636,080 | 23,636,080 | 23,636,080 | 23,636,080 | -86,673,920 | 23,636,080 | 21,009,080 | 21,009,080 | 23,636,080 | 23,636,080 | 23,636,080 | 21,009,080 | 23,636,080 | -149,702,017 | 23,636,080 | 23,636,080 | 23,636,080 | 18,382,080 | 23,636,080 | 23,636,080 | 23,636,080 | 23,636,080 | -95,091,920 | 23,636,080 | 21,009,080 | 23,636,080 | 23,636,080 | 23,636,080 | 23,636,080 | 23,636,080 | 23,636,080 | 23,636,080 | 23,636,080 | ||
| 14050602 | درآمد | 0 | 0 | 179,875,699 | 0 | 82,431,295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110,310,000 | 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 | 499,225,994 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 12,176,122 | 12,176,122 | -167,699,577 | 12,176,122 | -70,255,173 | 12,176,122 | 12,176,122 | 12,176,122 | 12,176,122 | 12,176,122 | 12,176,122 | 12,176,122 | -98,133,878 | 12,176,122 | 9,549,122 | 12,176,122 | 12,176,122 | 12,176,122 | 12,176,122 | 9,549,122 | 12,176,122 | 12,176,122 | 12,176,122 | 12,176,122 | 12,176,122 | 9,549,122 | 12,176,122 | 12,176,122 | 12,176,122 | 12,176,122 | -106,551,878 | 12,176,122 | 12,176,122 | 12,176,122 | 12,176,122 | 12,176,122 | 12,176,122 | 12,176,122 | 12,176,122 | 12,176,122 | 12,176,122 | ||
| کل | 16,467,911 | 16,467,911 | -163,407,788 | 16,467,911 | -65,963,384 | 16,467,911 | 16,467,911 | 16,467,911 | 16,467,911 | 16,467,911 | 16,467,911 | 16,467,911 | -93,842,089 | 16,467,911 | 13,840,911 | 16,467,911 | 16,467,911 | 16,467,911 | 16,467,911 | 13,840,911 | 16,467,911 | -156,870,186 | 16,467,911 | 16,467,911 | 16,467,911 | 13,840,911 | 16,467,911 | 16,467,911 | 16,467,911 | 16,467,911 | -102,260,089 | 16,467,911 | 13,840,911 | 16,467,911 | 16,467,911 | 16,467,911 | 16,467,911 | 16,467,911 | 16,467,911 | 16,467,911 | 16,467,911 | ||
| 14050603 | درآمد | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 175,965,097 |
| درصد | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 2.439 | 99.999 | |
| تراز | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | -169,046,308 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 1,664,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | ||
| کل | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | -169,046,308 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 1,664,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 | 4,291,789 |
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