Formation

Comptabilité
 727267814.xlsx

TOTAL Janvier Février Mars Avril

1 ACHATS 145,934,290 12,161,191 12,161,191 12,161,191 12,161,191
1.1 Achats stockés de matières et fournitures 34,360,000 2,863,333 2,863,333 2,863,333 2,863,333
1.1.1 Fournitures d'entretien 3,000,000 250,000 250,000 250,000 250,000
1.1.2 Founitures de bureau 13,880,000 1,156,667 1,156,667 1,156,667 1,156,667
1.1.3 Fournitures informatiques non stockables 17,480,000 1,456,667 1,456,667 1,456,667 1,456,667
1.2 Autres Achats 111,574,290 9,297,858 9,297,858 9,297,858 9,297,858
1.2.1 Eau bâtiment 1,190,000 99,167 99,167 99,167 99,167
1.2.2 Electricité Bâtiment 23,450,000 1,954,167 1,954,167 1,954,167 1,954,167
1.2.3 Carburant & produits pétroliers 15,573,400 1,297,783 1,297,783 1,297,783 1,297,783
1.2.4 Fournitures cafétaria 2,950,000 245,833 245,833 245,833 245,833
1.2.5 Achats de petit matériel et outillage 18,682,500 1,556,875 1,556,875 1,556,875 1,556,875
1.2.6 Achats d'études et de prestations de service 35,160,000 2,930,000 2,930,000 2,930,000 2,930,000
1.2.7 Achats de travaux, matériels et équipements 14,568,390 1,214,033 1,214,033 1,214,033 1,214,033
2 FRAIS DE TRANSPORT 11,578,000 964,833 964,833 964,833 964,833
2.1 Transport du personnel 0 0 0 0 0
2.1.1 Indemnités de déplacement 0 0 0 0 0
2.2 Transport de plis 840,000 70,000 70,000 70,000 70,000
2.3 Autres frais de transport 1,858,000 154,833 154,833 154,833 154,833
2.3.1 Voyages et déplacements 10,238,000 853,167 853,167 853,167 853,167
3 PRESTATIONS EXTERIEURES 686,073,750 57,172,813 57,172,813 57,172,813 57,172,813
3.1 Locations et charges locatives 9,480,000 790,000 790,000 790,000 790,000
3.1.1 Locations de bâtiment 9,180,000 765,000 765,000 765,000 765,000
3.1.2 Locations de matériels et outillages 300,000 25,000 25,000 25,000 25,000
3.1.3 Locations et charges locatives diverses 0 0 0 0 0
3.2 Entretien, réparations et maintenance 28,100,000 2,341,667 2,341,667 2,341,667 2,341,667
3.2.1 Entretien et réparations des biens immobiliers 10,000,000 833,333 833,333 833,333 833,333
3.2.2 Entretien et réparations des biens mobiliers 2,000,000 166,667 166,667 166,667 166,667
3.2.3 Maintenance 12,000,000 1,000,000 1,000,000 1,000,000 1,000,000
3.2.4 Autres entretiens et réparations 4,100,000 341,667 341,667 341,667 341,667
3.3 Primes d'assurance 30,100,000 2,508,333 2,508,333 2,508,333 2,508,333
3.3.1 Assurances multirisques 5,600,000 466,667 466,667 466,667 466,667
3.3.2 Assurances risques d'exploitation 600,000 50,000 50,000 50,000 50,000
3.3.3 Assurances véhicule 4,600,000 383,333 383,333 383,333 383,333
3.3.4 Assurances maladie 19,000,000 1,583,333 1,583,333 1,583,333 1,583,333
3.3.5 Assurances voyage 300,000 25,000 25,000 25,000 25,000
3.4 Etudes, Recherche et Documentation 7,300,000 608,333 608,333 608,333 608,333
3.4.1 Etudes et recherches 6,000,000 500,000 500,000 500,000 500,000
+ 3.4.2 Abonnements aux revues 500,000 41,667 41,667 41,667 41,667
3.4.3 Documentation générale 500,000 41,667 41,667 41,667 41,667
3.4.4 Documentation technique 300,000 25,000 25,000 25,000 25,000
3.5 Publicité,Publications, Relations publiques 82,000,000 6,833,333 6,833,333 6,833,333 6,833,333
3.5.1 Annonces, insertions 500,000 41,667 41,667 41,667 41,667
3.5.2 Foires et expositions 0 0 0 0 0
3.5.3 Publications 0 0 0 0 0
3.5.4 Frais de colloques, séminaires,conférences 62,500,000 5,208,333 5,208,333 5,208,333 5,208,333
3.5.5 Autres charges de publicité et relations publiqu 19,000,000 1,583,333 1,583,333 1,583,333 1,583,333
3.6 Frais de télécommunications 7,160,000 596,667 596,667 596,667 596,667
3.6.1 Frais de téléphone 3,720,000 310,000 310,000 310,000 310,000
3.6.2 Réabonnement du site WEB 150,000 12,500 12,500 12,500 12,500
3.6.3 Frais de télécopie 0 0 0 0 0
3.6.4 Autres frais de télécommunication 1,970,000 164,167 164,167 164,167 164,167
3.6.5 Frais d'internet 1,320,000 110,000 110,000 110,000 110,000
3.7 Frais bancaires 720,000 60,000 60,000 60,000 60,000
3.7.1 Frais sur effets 0 0 0 0 0
3.7.2 Autres frais bancaires 720,000 60,000 60,000 60,000 60,000
3.8 Rénumérations d'intermédiaires et de consei 34,400,000 2,866,667 2,866,667 2,866,667 2,866,667
3.8.1 Honoraires audit et contrôle 2,000,000 166,667 166,667 166,667 166,667
3.8.2 Honoraires juridiques 15,000,000 1,250,000 1,250,000 1,250,000 1,250,000
3.8.3 Honoraires comptables 1,400,000 116,667 116,667 116,667 116,667
3.8.4 Honoraires divers 16,000,000 1,333,333 1,333,333 1,333,333 1,333,333
3.8.5 Frais d'actes et de contentieux 0 0 0 0 0
3.8.6 Divers frais 0 0 0 0 0
3.9 Frais de formation du personnel 10,000,000 833,333 833,333 833,333 833,333
3.9.1 Frais de formation Administrateurs 0 0 0 0 0

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3.9.2 Frais de formation personnel 10,000,000 833,333 833,333 833,333 833,333

3.10 Redevances pour brevets,licences, logiciels et 0 0 0 0 0
3.10.1 Redevances pour logiciels 0 0 0 0 0
3.10.2 Redevances pour marques 0 0 0 0 0
3.11 Cotisations 4,000,000 333,333 333,333 333,333 333,333
Cotisations aux Organisations et Associations
3.11.1 Cotonnières 4,000,000 333,333 333,333 333,333 333,333
3.11.2 Concours divers 0 0 0 0 0
3.12 Autres charges externes 472,813,750 39,401,146 39,401,146 39,401,146 39,401,146
3.12.1 Frais de recrutement du personnel 0 0 0 0 0
3.12.2 Réceptions 5,000,000 416,667 416,667 416,667 416,667
3.12.3 Missions 77,388,750 6,449,063 6,449,063 6,449,063 6,449,063
3.12.4 Missions Administrateurs/SE 20,660,000 1,721,667 1,721,667 1,721,667 1,721,667
3.12.5 Missions des Commissions 10,000,000 833,333 833,333 833,333 833,333
3.12.6 Missions du personnel 14,765,000 1,230,417 1,230,417 1,230,417 1,230,417
3.12.7 Missions personnes extérieures 0 0 0 0 0
3.12.8 Budget APROCOT-CI 125,000,000 10,416,667 10,416,667 10,416,667 10,416,667
3.12.9 Budget FPC CI COOP CA 220,000,000 18,333,333 18,333,333 18,333,333 18,333,333
4 IMPOTS ET TAXES 5,138,694 428,225 428,225 428,225 428,225
4.1 Impôts et taxes directs 4,820,694 401,725 401,725 401,725 401,725
4.1.1 Impôts fonciers et taxes annnexes 0 0 0 0 0
4.1.2 Patentes, licences et taxes annexes 0 0 0 0 0
4.1.3 Impôts sur salaires 2,629,470 219,122 219,122 219,122 219,122
4.1.4 Taxes d'apprentissage 876,490 73,041 73,041 73,041 73,041
4.1.5 Formation professionnelle continue 1,314,735 109,561 109,561 109,561 109,561
4.1.6 Autres impôts et taxes directs 0 0 0 0 0
4.2 Droits d'enregistrement 318,000 26,500 26,500 26,500 26,500
4.2.1 Droits de mutation 0 0 0 0 0
4.2.2 Droits de timbre 0 0 0 0 0
4.2.3 Vignettes 318,000 26,500 26,500 26,500 26,500
4.2.4 Autres droits 0 0 0 0 0
4.3 Pénalités et amendes fiscales 0 0 0 0 0
4.3.1 Pénalités d'assiette, impôts directs 0 0 0 0 0
4.3.2 Pénalités de recouvremnt, impôts directs 0 0 0 0 0
4.3.3 Autres amendes pénales et fiscales 0 0 0 0 0
4.4 Autres impôts et taxes 0 0 0 0 0
5 AUTRES CHARGES 177,295,440 14,774,620 14,774,620 14,774,620 14,774,620
5.1 Charges diverses 177,295,440 14,774,620 14,774,620 14,774,620 14,774,620
5.1.1 Charges diverses 172,295,440 14,357,953 14,357,953 14,357,953 14,357,953
5.1.2 Dons 5,000,000 416,667 416,667 416,667 416,667
6 CHARGES DE PERSONNEL 310,676,075 25,889,673 25,889,673 25,889,673 25,889,673
6.1 Rénumérations directes Personnel National 262,190,314 21,849,193 21,849,193 21,849,193 21,849,193
6.1.1 Personnel Cadre 136,620,683 11,385,057 11,385,057 11,385,057 11,385,057
6.1.1.1 Salaires et Commissions Cadres Ivoiriens 96,678,439 8,056,537 8,056,537 8,056,537 8,056,537
6.1.1.2 Primes et Gratifications Cadres Ivoiriens 10,233,295 852,775 852,775 852,775 852,775
6.1.1.3 Congés Payés 8,788,949 732,412 732,412 732,412 732,412
6.1.1.4 Avantages en nature 0 0 0 0 0
6.1.1.5 Autres rénumérations directes 7,920,000 660,000 660,000 660,000 660,000
6.1.2 Personnel Non cadre 68,549,631 5,712,469 5,712,469 5,712,469 5,712,469
6.1.2.1 Salaires et Commissions Non Cadres Ivoiriens 14,220,457 1,185,038 1,185,038 1,185,038 1,185,038
6.1.2.2 Primes et Gratifications Cadres Ivoiriens 764,587 63,716 63,716 63,716 63,716
6.1.2.3 Congés Payés 524,587 43,716 43,716 43,716 43,716
6.1.2.4 Avantages en nature 390000 32500 32500 32500 32500
6.1.2.5 Autres rénumérations directes 0 0 0 0 0
6.1.3 Personnel Occasionnel/intérimaire 57,020,000 4,751,667 4,751,667 4,751,667 4,751,667
6.1.3.1 Salaires et Commissions Occasionnels 46,520,000 3,876,667 3,876,667 3,876,667 3,876,667
6.2 Indemnités forfaitaires versées au Personnel 20,280,000 1,690,000 1,690,000 1,690,000 1,690,000
6.2.1 Personnel Cadre 15,600,000 1,300,000 1,300,000 1,300,000 1,300,000
6.2.1.1 Indemnités de logement Cadre 9,960,000 830,000 830,000 830,000 830,000
6.2.1.2 Indemnités de représentation Cadres 5,640,000 470,000 470,000 470,000 470,000
6.2.1.3 Autres Indemnités et avantages divers 0 0 0 0 0
6.2.2 Personnel Non Cadre 4,680,000 390,000 390,000 390,000 390,000
6.2.2.1 Indemnités de logement non Cadre 1,560,000 130,000 130,000 130,000 130,000
6.2.2.2 Autres Indemnités et avantages divers 1,560,000 130,000 130,000 130,000 130,000
6.2.2.3 Indemnités de transport non Cadre 1,560,000 130,000 130,000 130,000 130,000
6.3 Charges sociales 28,005,761 2,333,813 2,333,813 2,333,813 2,333,813
6.3.1 Charges sociales sur rénumération personnel c 14,584,671 1,215,389 1,215,389 1,215,389 1,215,389
6.3.2 Charges sociales sur rénumération personnel n 2,052,566 171,047 171,047 171,047 171,047
6.4 Autres charges sociales 200,000 16,667 16,667 16,667 16,667

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6.4.1 Versements aux Syndicats, Comité d'Entrepris 0 0 0 0 0

6.4.2 Medecine du travail et pharmacie 200000 16666.666666667 16666.666666667 16666.666666667 16666.666666667
7 FRAIS FINANCIERS 642,000 53,500 53,500 53,500 53,500
7.1 Autres intérêts 642,000 53,500 53,500 53,500 53,500
7.1.1 Intérêts bancaires et sur opérations de trésorer 642,000 53,500 53,500 53,500 53,500
7.1.2 Intérêts sur dettes diverses 0 0 0 0 0
8 DOTATIONS AUX AMORTISSEMENT 17,342,950 1,445,246 1,445,246 1,445,246 1,445,246
8.1 Dotations aux amortissements 17,342,950 1,445,246 1,445,246 1,445,246 1,445,246
8.1.1 Dotations aux amortissements des immobilisati 0 0 0 0 0
8.1.2 Dotations aux amortissements des immobilisati 17,342,950 1,445,246 1,445,246 1,445,246 1,445,246
9 DOTATIONS AUX PROVISIONS 0 0 0 0 0
9.1 Dotations aux provisions 0 0 0 0 0
9.1.1 Pour dépréciation des immobilisations incorpor 0 0 0 0 0
9.1.2 pour dépréciation des immobilisations corporel 0 0 0 0 0

TOTAL BUDGET 1,354,681,199 112,890,100 112,890,100 112,890,100 112,890,100

Page 3 - 5
 727267814.xlsx

Mai Juin Juillet Août Septembre Octobre Novembre Décembre

12,161,191 12,161,191 12,161,191 12,161,191 12,161,191 12,161,191 12,161,191 12,161,191
2,863,333 2,863,333 2,863,333 2,863,333 2,863,333 2,863,333 2,863,333 2,863,333
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
1,156,667 1,156,667 1,156,667 1,156,667 1,156,667 1,156,667 1,156,667 1,156,667
1,456,667 1,456,667 1,456,667 1,456,667 1,456,667 1,456,667 1,456,667 1,456,667
9,297,858 9,297,858 9,297,858 9,297,858 9,297,858 9,297,858 9,297,858 9,297,858
99,167 99,167 99,167 99,167 99,167 99,167 99,167 99,167
1,954,167 1,954,167 1,954,167 1,954,167 1,954,167 1,954,167 1,954,167 1,954,167
1,297,783 1,297,783 1,297,783 1,297,783 1,297,783 1,297,783 1,297,783 1,297,783
245,833 245,833 245,833 245,833 245,833 245,833 245,833 245,833
1,556,875 1,556,875 1,556,875 1,556,875 1,556,875 1,556,875 1,556,875 1,556,875
2,930,000 2,930,000 2,930,000 2,930,000 2,930,000 2,930,000 2,930,000 2,930,000
1,214,033 1,214,033 1,214,033 1,214,033 1,214,033 1,214,033 1,214,033 1,214,033
964,833 964,833 964,833 964,833 964,833 964,833 964,833 964,833
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
154,833 154,833 154,833 154,833 154,833 154,833 154,833 154,833
853,167 853,167 853,167 853,167 853,167 853,167 853,167 853,167
57,172,813 57,172,813 57,172,813 57,172,813 57,172,813 57,172,813 57,172,813 57,172,813
790,000 790,000 790,000 790,000 790,000 790,000 790,000 790,000
765,000 765,000 765,000 765,000 765,000 765,000 765,000 765,000
25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
0 0 0 0 0 0 0 0
2,341,667 2,341,667 2,341,667 2,341,667 2,341,667 2,341,667 2,341,667 2,341,667
833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333
166,667 166,667 166,667 166,667 166,667 166,667 166,667 166,667
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
341,667 341,667 341,667 341,667 341,667 341,667 341,667 341,667
2,508,333 2,508,333 2,508,333 2,508,333 2,508,333 2,508,333 2,508,333 2,508,333
466,667 466,667 466,667 466,667 466,667 466,667 466,667 466,667
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
383,333 383,333 383,333 383,333 383,333 383,333 383,333 383,333
1,583,333 1,583,333 1,583,333 1,583,333 1,583,333 1,583,333 1,583,333 1,583,333
25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
608,333 608,333 608,333 608,333 608,333 608,333 608,333 608,333
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667
41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667
25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
6,833,333 6,833,333 6,833,333 6,833,333 6,833,333 6,833,333 6,833,333 6,833,333
41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5,208,333 5,208,333 5,208,333 5,208,333 5,208,333 5,208,333 5,208,333 5,208,333
1,583,333 1,583,333 1,583,333 1,583,333 1,583,333 1,583,333 1,583,333 1,583,333
596,667 596,667 596,667 596,667 596,667 596,667 596,667 596,667
310,000 310,000 310,000 310,000 310,000 310,000 310,000 310,000
12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
0 0 0 0 0 0 0 0
164,167 164,167 164,167 164,167 164,167 164,167 164,167 164,167
110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000
60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000
0 0 0 0 0 0 0 0
60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000
2,866,667 2,866,667 2,866,667 2,866,667 2,866,667 2,866,667 2,866,667 2,866,667
166,667 166,667 166,667 166,667 166,667 166,667 166,667 166,667
1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000
116,667 116,667 116,667 116,667 116,667 116,667 116,667 116,667
1,333,333 1,333,333 1,333,333 1,333,333 1,333,333 1,333,333 1,333,333 1,333,333
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333
0 0 0 0 0 0 0 0

Page 3 - 6
 727267814.xlsx

833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333
333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333
0 0 0 0 0 0 0 0
39,401,146 39,401,146 39,401,146 39,401,146 39,401,146 39,401,146 39,401,146 39,401,146
0 0 0 0 0 0 0 0
416,667 416,667 416,667 416,667 416,667 416,667 416,667 416,667
6,449,063 6,449,063 6,449,063 6,449,063 6,449,063 6,449,063 6,449,063 6,449,063
1,721,667 1,721,667 1,721,667 1,721,667 1,721,667 1,721,667 1,721,667 1,721,667
833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333
1,230,417 1,230,417 1,230,417 1,230,417 1,230,417 1,230,417 1,230,417 1,230,417
0 0 0 0 0 0 0 0
10,416,667 10,416,667 10,416,667 10,416,667 10,416,667 10,416,667 10,416,667 10,416,667
18,333,333 18,333,333 18,333,333 18,333,333 18,333,333 18,333,333 18,333,333 18,333,333
428,225 428,225 428,225 428,225 428,225 428,225 428,225 428,225
401,725 401,725 401,725 401,725 401,725 401,725 401,725 401,725
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
219,122 219,122 219,122 219,122 219,122 219,122 219,122 219,122
73,041 73,041 73,041 73,041 73,041 73,041 73,041 73,041
109,561 109,561 109,561 109,561 109,561 109,561 109,561 109,561
0 0 0 0 0 0 0 0
26,500 26,500 26,500 26,500 26,500 26,500 26,500 26,500
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
26,500 26,500 26,500 26,500 26,500 26,500 26,500 26,500
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
14,774,620 14,774,620 14,774,620 14,774,620 14,774,620 14,774,620 14,774,620 14,774,620
14,774,620 14,774,620 14,774,620 14,774,620 14,774,620 14,774,620 14,774,620 14,774,620
14,357,953 14,357,953 14,357,953 14,357,953 14,357,953 14,357,953 14,357,953 14,357,953
416,667 416,667 416,667 416,667 416,667 416,667 416,667 416,667
25,889,673 25,889,673 25,889,673 25,889,673 25,889,673 25,889,673 25,889,673 25,889,673
21,849,193 21,849,193 21,849,193 21,849,193 21,849,193 21,849,193 21,849,193 21,849,193
11,385,057 11,385,057 11,385,057 11,385,057 11,385,057 11,385,057 11,385,057 11,385,057
8,056,537 8,056,537 8,056,537 8,056,537 8,056,537 8,056,537 8,056,537 8,056,537
852,775 852,775 852,775 852,775 852,775 852,775 852,775 852,775
732,412 732,412 732,412 732,412 732,412 732,412 732,412 732,412
0 0 0 0 0 0 0 0
660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000
5,712,469 5,712,469 5,712,469 5,712,469 5,712,469 5,712,469 5,712,469 5,712,469
1,185,038 1,185,038 1,185,038 1,185,038 1,185,038 1,185,038 1,185,038 1,185,038
63,716 63,716 63,716 63,716 63,716 63,716 63,716 63,716
43,716 43,716 43,716 43,716 43,716 43,716 43,716 43,716
32500 32500 32500 32500 32500 32500 32500 32500
0 0 0 0 0 0 0 0
4,751,667 4,751,667 4,751,667 4,751,667 4,751,667 4,751,667 4,751,667 4,751,667
3,876,667 3,876,667 3,876,667 3,876,667 3,876,667 3,876,667 3,876,667 3,876,667
1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000 1,690,000
1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
830,000 830,000 830,000 830,000 830,000 830,000 830,000 830,000
470,000 470,000 470,000 470,000 470,000 470,000 470,000 470,000
0 0 0 0 0 0 0 0
390,000 390,000 390,000 390,000 390,000 390,000 390,000 390,000
130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000
130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000
130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000
2,333,813 2,333,813 2,333,813 2,333,813 2,333,813 2,333,813 2,333,813 2,333,813
1,215,389 1,215,389 1,215,389 1,215,389 1,215,389 1,215,389 1,215,389 1,215,389
171,047 171,047 171,047 171,047 171,047 171,047 171,047 171,047
16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667

Page 3 - 7
 727267814.xlsx

0 0 0 0 0 0 0 0
16666.666666667 16666.666666667 16666.666666667 16666.6666667 16666.6666667 16666.6666667 16666.6666667 16666.6666667
53,500 53,500 53,500 53,500 53,500 53,500 53,500 53,500
53,500 53,500 53,500 53,500 53,500 53,500 53,500 53,500
53,500 53,500 53,500 53,500 53,500 53,500 53,500 53,500
0 0 0 0 0 0 0 0
1,445,246 1,445,246 1,445,246 1,445,246 1,445,246 1,445,246 1,445,246 1,445,246
1,445,246 1,445,246 1,445,246 1,445,246 1,445,246 1,445,246 1,445,246 1,445,246
0 0 0 0 0 0 0 0
1,445,246 1,445,246 1,445,246 1,445,246 1,445,246 1,445,246 1,445,246 1,445,246
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

112,890,100 112,890,100 112,890,100 112,890,100 112,890,100 112,890,100 112,890,100 112,890,100

Page 3 - 8