2016 Tn Half

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  • 7/25/2019 2016 Tn Half

    1/2

    , -1

    15%

    3,097,600.00 2,825,550.00 1,983,550.00 842,000.00 1,114,050.00 70.20 64.04

    7,595,000.00 6,518,510.00 5,418,600.00 1,099,910.00 2,176,400.00 83.13 71.34

    32,577,600.00 35,045,093.30 34,593,885.00 451,208.30 (2,016,285.00) 98.71 106.19

    25% 131,357,600.00 79,679,032.00 (79,679,032.00) 51,678,568.00 #DIV/0! 60.66

    125,600.00 125,600.00 - - #DIV/0!

    2,149,900.00 1,758,560.00 1,544,355.00 214,205.00 605,545.00 87.82 71.83

    - - #DIV/0! #DIV/0!

    , 4,958,400.00 3,343,460.00 4,012,791.00 (669,331.00) 945,609.00 120.02 80.93

    , 6,739,900.00 5,272,240.00 5,407,070.00 (134,830.00) 1,332,830.00 102.56 80.22

    , 3,209,400.00 2,516,710.00 3,440,319.00 (923,609.00) (230,919.00) 136.70 107.20

    2,277,800.00 2,750,250.00 3,323,240.00 (572,990.00) (1,045,440.00) 120.83 145.90

    39,000.00 39,000.00 - - #DIV/0!

    193,963,200.00 60,194,973.30 139,402,842.00 (79,207,868.70) 54,560,358.00 231.59 71.87

    - - #DIV/0! #DIV/0!

    - - #DIV/0! #DIV/0!

    14,580,000.00 10,260,000.00 9,240,333.00 1,019,667.00 5,339,667.00 90.06 63.38

    16,200,000.00 8,888,137.27 16,448,460.00 (7,560,322.73) (248,460.00) 185.06 101.53

    410,000.00 1,902,803.00 (1,492,803.00) (1,902,803.00) 464.10 #DIV/0!

    14,000,000.00 2,760,000.00 1,680,000.00 1,080,000.00 12,320,000.00 60.87 12.00

    12,960,000.00 6,056,050.00 8,844,978.00 (2,788,928.00) 4,115,022.00 146.05 68.25

    , 32,400,000.00 9,555,585.00 5,600,929.70 3,954,655.30 26,799,070.30 58.61 17.29

    , 29,160,000.00 25,191,668.50 14,445,000.00 10,746,668.50 14,715,000.00 57.34 49.54

    , 16,200,000.00 12,800,000.00 10,500,000.00 2,300,000.00 5,700,000.00 82.03 64.81

    16,200,000.00 10,000,000.00 6,000,000.00 4,000,000.00 10,200,000.00 60.00 37.04

    1,979,500.00 4,788,500.00 (2,809,000.00) (4,788,500.00) 241.90 #DIV/0!

    151,700,000.00 87,900,940.77 79,451,003.70 8,449,937.07 72,248,996.30 90.39 52.37

    8,501,500.00 14,050,000.00 36,977,957.00 (22,927,957.00) (28,476,457.00) 263.19 434.96

    38,450,000.00 93,545,800.00 95,197,000.00 (1,651,200.00) (56,747,000.00) 101.77 247.59

    - 3,000,000.00 4,000,000.00 3,400,000.00 600,000.00 (400,000.00) 85.00 113.33

    1,286,000.00 829,000.00 1,092,000.00 (263,000.00) 194,000.00 131.72 84.91

    51,237,500.00 112,424,800.00 136,666,957.00(24,242,157.00) (85,429,457.00) 121.56 266.73

    9,420,000.00 1,580,500.00 976,000.00 604,500.00 8,444,000.00 61.75 10.36

    2,400,000.00 780,000.00 592,500.00 187,500.00 1,807,500.00 75.96 24.69

    1,000,000.00 500,000.00 715,000.00 (215,000.00) 285,000.00 143.00 71.50

    1,464,900.00 1,121,000.00 343,900.00 (1,121,000.00) 76.52 #DIV/0!

    -1 45,000.00 45,000.00 - - #DIV/0!

    2,970,000.00 1,036,300.00 334,500.00 701,800.00 2,635,500.00 32.28 11.26

    2,970,000.00 895,000.00 1,540,000.00 (645,000.00) 1,430,000.00 172.07 51.85

    . 850,000.00 577,000.00 855,000.00 (278,000.00) (5,000.00) 148.18 100.59

    4,455,000.00 1,480,000.00 670,000.00 810,000.00 3,785,000.00 45.27 15.04

    - - #DIV/0! #DIV/0! 5,940,000.00 2,202,500.00 890,000.00 1,312,500.00 5,050,000.00 40.41 14.98

    2,970,000.00 670,000.00 175,000.00 495,000.00 2,795,000.00 26.12 5.89

    2,970,000.00 395,000.00 392,500.00 2,500.00 2,577,500.00 99.37 13.22

    / / 157,500.00 342,000.00 60,000.00 282,000.00 97,500.00 17.54 38.10

    3,240,000.00 640,000.00 490,000.00 150,000.00 2,750,000.00 76.56 15.12

    / 2,970,000.00 329,000.00 521,500.00 (192,500.00) 2,448,500.00 158.51 17.56

    2,970,000.00 2,633,000.00 2,119,000.00 514,000.00 851,000.00 80.48 71.35

    2,970,000.00 2,489,800.00 1,755,000.00 734,800.00 1,215,000.00 70.49 59.09

    / / 275,000.00 67,500.00 (67,500.00) 207,500.00 #DIV/0! 24.55

    / / 2,970,000.00 197,500.00 280,000.00 (82,500.00) 2,690,000.00 141.77 9.43

    2,970,000.00 485,000.00 765,000.00 (280,000.00) 2,205,000.00 157.73 25.76

    - 20,160,000.00 28,298,150.00 25,063,100.00 3,235,050.00 (4,903,100.00) 88.57 124.32

    2,970,000.00 765,000.00 980,000.00 (215,000.00) 1,990,000.00 128.10 33.00

    / / 250,000.00 153,500.00 12,000.00 141,500.00 238,000.00 7.82 4.80

    5,940,000.00 3,955,000.00 3,740,000.00 215,000.00 2,200,000.00 94.56 62.96

    2,970,000.00 171,000.00 85,000.00 86,000.00 2,885,000.00 49.71 2.86

    2,970,000.00 1,693,300.00 990,000.00 703,300.00 1,980,000.00 58.47 33.33

    - 7,979,300.00 7,423,000.00 556,300.00 (7,423,000.00) 93.03 #DIV/0!

    1,485,000.00 914,500.00 1,278,500.00 (364,000.00) 206,500.00 139.80 86.09

    4,455,000.00 3,183,000.00 5,810,500.00 (2,627,500.00) (1,355,500.00) 182.55 130.43

    95,667,500.00 65,855,250.00 59,701,600.00 6,153,650.00 35,965,900.00 90.66 62.41

    17,820,000.00 20,811,000.00 19,479,758.00 1,331,242.00 (1,659,758.00) 93.60 109.31

    49,620,000.00 48,616,600.00 41,711,400.00 6,905,200.00 7,908,600.00 85.80 84.06

    ,

    67,440,000.00 69,427,600.00 61,191,158.008,236,442.00 6,248,842.00 88.14 90.73

    560,008,200.00 395,803,564.07 476,413,560.70 (80,609,996.63) 83,594,639.30 120.37 85.07

    22,500,000.00 16,283,200.00 18,065,650.00 (1,782,450.00) 4,434,350.00 110.95 80.29

    6,851,800.00 11,746,053.00 11,494,431.15 251,621.85 (4,642,631.15) 97.86 167.76

    19,000,000.00 18,447,203.18 19,519,000.00 (1,071,796.82) (519,000.00) 105.81 102.73

    5,632,000.00 4,054,000.00 3,208,000.00 846,000.00 2,424,000.00 79.13 56.96

    53,983,800.00 50,530,456.18 52,287,081.15 (1,756,624.97) 1,696,718.85 103.48 96.86

    , 2016 2015 2-

    2016 2-

  • 7/25/2019 2016 Tn Half

    2/2

    613,992,000.00 446,334,020.25 528,700,641.85 (82,366,621.60) 85,291,358.15 118.45 86.11

    613,992,000.00

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