1ª prestação de contas do conselho fiscal

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<¯ sqku}léåb mk ebf}lu mb ebfuk`gb hduel`

Lsqkukf}lnbu, l uki{dq, kue`lqkednkf}bu k ebfudmkqléûku ubaqk lfì`duk khk}{lmlsk`bu ebfuk`gkdqbu hdueldu, ml iku}åb dfdedlml kn mkzknaqb mk 13<<, flu slu}lu mbebfmbnîfdb LQKFL SLQJ qkhkqkf}ku lbu nkuku ebnsqkkfmdmbu kf}qk O{`gb mk 13<<k fbxknaqb mk 13<<?

Aqkxk gdu}õqdeb

Uki{fmb dfhbqnléûku ba}dmlu ebn b ikqkf}k Nlq|{ku Ublqku ml D}lnaä kn qk{fdåbqkl`dzlml fb mdl << olf <1, l SMI mksbud}b{ Q- 133&983,33 fl ebf}l ml D}lnaä slql|{k hbuukn slilu lu mkuskulu k bu ebf}ql}bu mbu sqku}lmbqku mk ukqxdéb mbebfmbnîfdb slql b skqîbmb ebnsqkkfmdmb kf}qk l qkl`dzléåb ml LID '18 mk nldb mk13<<$ k b hdfl` mk o{fgb mk 13<<& Fb kf}lf}b, l sqku}léåb mk ebf}lu mbu xl`bqku slibusk`l D}lnaä hbd kfelndfglml slql l SMI&

Fb}l? Ku}k ebfuk`gb ebaqb{ ml SMI k ml D}lnaä, kn qk{fdåb qkl`dzlml fb mdl << olf<1, l lsqkukf}léåb mku}ku qkidu}qbu slql lfì`duk k eqî}delu&

Fb}l? Fl qk{fdåb mb mdl 37 hkx <1 l D}lnaä lsqkukf}b{ al`lfek}k ebn lu dfhbqnléûkumbu xl`bqku |{k hbqln ilu}bu, kn |{k lslqkek {n ul`mb eqkmbq mk Q- 4&1=7,;5& Fbkf}lf}b, bu mbe{nkf}bu |{k ebnsqbxlqdln }ldu ilu}bu fåb hbqln lsqkukf}lmbu& Mku}lhbqnl, ldfml fåb hbd khk}{lml lfì`duk"eqî}del mku}ku xl`bqku sk`b ebfuk`gb hduel`&

Lsqkukf}léåb mbu ‐al`lfek}ku„ fbu ab`k}bu ebfmbndfdldu sk`l D}lnaä

L lsqkukf}léåb mlu slu}lu ä qkl`dzlml sk`b qkidnk mk eldwl& Ebn duub, b xl`bq hdfl` mb

al`lfek}k, sqkukf}k fbu ab`k}bu mk ebaqlfél mb ebfmbnîfdb, qkh`k}kn b |{k hbdlqqkelmlmb k b |{k hbd slib mkf}qb mb nïu& Lu mkuskulu l slilq fåb ku}åb dfe`{îmlufbu ab`k}bu mk ebaqlfél mb ebfmbnîfdb, b |{k ikql l hl`ul dnsqkuuåb mk |{k gìmdfgkdqb ubaqlfmb, sbdu fåb gì ebnb ulakq b |{k qku}l l slilq&

Fb nïu mk O{`gb mk 13<< b ebfmbnîfdb ba}kxk qkekd}l mk Q- <9<&;31,94 k mkuskulmk Q- 9&489,74& B{ ukol, fåb hbd slil fkfg{nl ebfekuudbfìqdl sÿa`del '@dig} kEKMLK$ k fkfg{n sqku}lmbq mk ukqxdéb& Ebn duub hbd lsqkukf}lmb {n ul`mble{n{`lmb mk Q- <8=&5<9,4; 'dfe`{dfmb qkekd}l mk o{fgb mk Q- 975,3; qkhkqkf}k llf}kedsléåb mk slqek`lu mk 1 {fdmlmku$&

Fb nïu mk Libu}b mk 13<< b ebfmbnîfdb ba}kxk qkekd}l mk Q- <93&33=,33 k mkuskulmk Q- <4&3;4,39& B{ ukol, ebf}df{b{ ukn slilq fkfg{nl ebfekuudbfìqdl sÿa`del'@dig} k EKMLK$ k hbd slib Q- ;&733,33 ubnkf}k slql b sqku}lmbq mk ukqxdéb QENkxkf}bu ― Luukuubqdl kusbq}dxl 'qkhkqkf}k lb nïu mk O{`gb <<$& Ebn duub hbdlsqkukf}lmb {n ul`mb mb nïu mk Q- <;3&4==,45 k ul`mb le{n{`lmb mk Q-5<;&181,77&

Fb nïu mk Uk}knaqb mk 13<< hbd l <¯ xkz kn |{k l mkuskul lsqkukf}lml hbd u{skqdbql qkekd}l& Ebn xl`bqku mk Q- <71&897,;4 slql mkuskul k Q- <7<&=41,<< slql qkekd}l,b ul`mb mb nïu hdeb{ fkil}dxb kn Q- <&<78,=7& Fku}k nïu b ebfmbnîfdb slib{ 1sqku}lmbqku mk ukqxdébu 'L ( N Ukqx& @dnskzl k L|{ls`lt Sduedflu$ k luebfekuudbfìqdlu @dig} k EKMLK& Fku}l beludåb b ul`mb le{n{`lmb lsqkukf}lmb hbd mk

Q- 5<=&398,14 , `knaqlfmb |{k xìqdlu knsqkulu ldfml fåb }dfgln udmb slilu&



Fb nïu mk B{}{aqb mk 13<< b ebfmbnîfdb ebnkéb{ l slilq, mk hl}b, bu sqku}lmbqkumk ukqxdéb& Ebn xl`bqku mk Q- 199&;9<,31 slql mkuskul k Q- 118&<7;,18 slqlqkekd}l, b ul`mb mb nïu hdeb{ fkil}dxb kn Q- ;<&57;,98& Ebn duub, b ul`mb le{n{`lmblsqkukf}lmb eld{ slql Q- 181&843,;5, qku}lfmb ldfml ebf}lu l slilq k, nkunb fbusqku}lmbqku slibu, qku}lfmb qkuîm{b l slilq qkhkqkf}k l dnsbu}bu k kfelqibu&

Fb}l? Uki{fmb l D}lnaä, bu xl`bqku mbu ebf}ql}bu ebn bu sqku}lmbqku mk ukqxdéb fåbku}lxln ukfmb slibu fbu nkuku ebnsk}kf}ku sbq|{k b ebfmbnîfdb fåb }dfgl bEFSO ― |{k uõ hbd ebfekmdmb fb hdfl` mk b{}{aqb& Fb kf}lf}b, fl qk{fdåb mb mdl << olf<1, hbd ebaqlmb ml D}lnaä kue`lqkednkf}bu ubaqk b nb}dxb mk fåb }kq udmb hkd}b bsqbxdudbflnkf}b fbu al`lfek}ku, l ls`deléåb mbu xl`bqku b{ sbq|{k fåb hbd qkl`dzlmb bslilnkf}b mk hl}b ― oì |{k fbu nkuku mk libu}b k uk}knaqb mk 13<< l`i{nluknsqkulu sqku}lmbqlu mk ukqxdéb hbqln slilu&

Ubaqk bu |{ku}dbflnkf}bu, l D}lnaä sqku}b{ bu uki{df}ku kue`lqkednkf}bu?

‐Uknsqk bqdkf}lnbu lbu sqku}lmbqku mk ukqxdéb |{k li{lqmkn b EFSO slql knduuåb mlu fb}lu hdueldu, ebf}{mb l`i{nlu knsqkulu uåb mk sk|{kfb sbq}k k fåb sbuu{kn eldwl |{k u{sbq}k lu mkuskulu ebn ul`ìqdbu k kfelqibu }qlal`gdu}lu m{qlf}k kuuk skqîbmb& Fkuuku elubu bu sqku}lmbqku mk ukqxdéb hbqln bqdkf}lmbu l knd}dq qkedabu nkfuldu slql lmdlf}lnkf}b mk 73+ mb xl`bq mb ebf}ql}b, l}ä |{k b ebfmbnîfdb ku}dxkuuk dfueqd}b fb EFSO k hbuuk sbuuîxk` l knduuåb mk fb}lu hdueldu slql u{au}d}{déåb mbu qkedabu k slilnkf}b mb ul`mb&„

Ubaqk l ls`deléåb mbu xl`bqku, B Uq& Nlq|{ku dfhbqnb{ |{k }ldu xl`bqku }qlfud}ln kn{nl ebf}l ‐sbb`„ |{k skq}kfek l xìqdbu knsqkkfmdnkf}bu ml D}lnaä k |{k sbq duubfåb ä sbuuîxk` qkl`dzlq l ls`deléåb&

Fb nïu mk Fbxknaqb mk 13<< b ebfmbnîfdb qkl`dzb{ b slilnkf}b mk iqlfmk slq}kmbu xl`bqku fåb slibu fbu nkuku lf}kqdbqku& Ebn xl`bqku mk Q- ;<1&4;1,<1 slqlmkuskul k Q- 1=3&884,45 slql qkekd}l, b ul`mb mb nïu hdeb{ fkil}dxb kn Q-191&171,<4 k b ul`mb le{n{`lmb hdeb{ fkil}dxb kn Q- 4&;49,3;&

L uki{dq, |{lmqb ebnslql}dxb kf}qk b |{k ku}lxl sqkxdu}b slql b nïu k b |{k hbdqkl`dzlmb?

Fb}l? Kwdu}k {nl mdhkqkfél mk Q- ;,;3 kf}qk b |{k hbd xkqdhdelmb k b |{k hbdlsqkukf}lmb k |{k ldfml fåb hbd ub`{edbflmb sk`l D}lnaä



Fb}l? Flu qkekd}lu sqkxdu}lu fåb ku}åb dfe`{îmbu bu xl`bqku mk? qkuulqednkf}b mbuxl`bqku slibu mk ìi{l sk`bu ebfmýndfbu, l qkekd}l mk `beléåb mbu mdxkqubu ul`ûku kkxkf}{ldu lf}kedsléûku mk sqku}léûku& Oì fl qkekd}l qkl`dzlml, kwdu}kn }ldu xl`bqku&

Fb}l? Hbd ebfudmkqlmb ebnb mkuskul sqkxdu}l? B slilnkf}b mbu mdxkqubu ebf}ql}bumk ukqxdébu, lu mkuskulu qkl`dzlmlu kn elml nïu 'kwek}b bu slilnkf}bu mbuebf}ql}bu mk ukqxdéb oì dfe`{îmbu$ k lu mkuskulu mlu ebfekuudbfìqdlu 'ìi{l k `{z$&

Fb}l? Fbu nkuku mk O{`gb k Libu}b fåb ku}lxln sqkxdu}lu mkuskulu slql luebfekuudbfìqdlu 'ìi{l k `{z$ k fbu nkuku uki{df}ku, b ebfmbnîfdb slib{ slq}k mlumkuskulu k l SMI slib{ l b{}ql slq}k '}õsdeb kuskeîhdeb slql ku}l |{ku}åb$&

Fb}l? Fåb hbd ebfudmkqlml l dflmdns`ïfedl mbu ebfmýndfbu fl qkekd}l sqkxdu}l k}lnaän fåb hbd ebfudmkqlmb ebnb qkekd}l, l sqkxduåb mk slilnkf}b mk ebf}l ml ìi{lmkxdmb sk`bu nbqlmbqku&

L uki{dq, s`lfd`glu ebn dfhbqnléåb mbu xl`bqku mk ebf}ql}bu mk sqku}léåb mk ukqxdébufåb slibu l}ä fbxknaqb mk 13<<?



Lfì`duk mbu xl`bqku slibu k qkekadmbu sk`b ebfmbnîfdb

B l}qlub fl sqku}léåb mk ebf}lu mku}k ebfuk`gb bebqqk{ sk`b uki{df}k nb}dxb?

‡ L}qlub fl kf}qkil mlu slu}lu sbq slq}k ml D}lnaä ― L}ä l ml}l mk qkl`dzléåb mlLIK '18 fbx <<$, lskflu lu slu}lu al`lfek}k mbu nkuku mk o{fgb k o{`gbglxdln udmb kf}qki{ku ã lmndfdu}qléåb sk`l D}lnaä&

Fb}l? Mksbdu mk mdxkqulu ub`ded}léûku ã D}lnaä, lu slu}lu mk mkzknaqb mk 13<< hbqlnkf}qki{ku fb mdl 7 hkx <1 ã fbd}k&

Lfl`dulnbu lu slu}lu mk O{`gb l Fbxknaqb mk 13<<, slql k`labqlq ku}l sqku}léåb mkebf}lu lbu ebfmýndfbu& L`i{fu sbf}bu ku}lqåb kn }õsdebu kuskeîhdebu& L uki{dq, bu

sqdfedsldu sbf}bu kfebf}qlmbu?



‡ L D}lnaä ebaqb{ mb ebfmbnîfdb Q- 1,33 fb nïu mk O{`gb mk 13<< k Q- =,33

fbu nkuku uki{df}ku mk }lqdhl sbq elml ab`k}b knd}dmb 'ukn ebfgkednkf}b mbuîfmdeb k ukn ku}lq ku}ds{`lmb kn ebf}ql}b l`i{n$, }b}l`dzlfmb Q- <3&138,33l}ä fbxknaqb mk 13<< ― Ubaqk ku}k sbf}b, l D}lnaä lqi{nkf}l |{k xknqkl`dzlfmb slilnkf}bu mb ebfmbnîfdb ebn uk{u sqõsqdbu qke{qubu k |{k fåbqkfkibedlqì bu xl`bqku mlu }lqdhlu& L`än mduub, qkebnkfmb{ l lakq}{ql mlebf}l mb ebfmbnîfdb kn dfu}d}{déåb hdflfekdql slql ub`{éåb mb sqba`knl:

‡ N{`}l u{skqdbq l Q- 8&333,33 sbq l}qlub fb slilnkf}b mk ebf}l mk `{z '}õsdebkuskeîhdeb$& ― Ku}k xl`bq hbd qkuulqedmb lb ebfmbnîfdb ebn b slilnkf}b mlSMI mbu e{u}bu bskqledbfldu mbu nkuku mk b{}{aqb k fbxknaqb mk 13<<qkl`dzlmb kn 5< Olf <1:

‡ Mkuskulu |{k ukqdln mk qkusbfulad`dmlmk ml SMI slilu sk`b ebfmbnîfdb,}ldu ebnb b ul`ìqdb ml uîfmdel fb nïu mk Uk}knaqb mk 13<< . Skqnlfkekskfmkf}k b qkuulqednkf}b ml SMI mbu xl`bqku slibu sk`b ebfmbnîfdb ãuîfmdel:

‡ L}ä fbxknaqb mk 13<< b ebfmbnîfdb ldfml fåb glxdl qkl`dzlmb slilnkf}bqkhkqkf}k l SDU"EBHDFU"DQ"EU@@ mk fkfg{n sqku}lmbq mk ukqxdéb, }qda{}bu |{kku}åb kn mdue{uuåb ebn l D}lnaä fb |{k }lfik l baqdil}bqdkmlmk mkslilnkf}b& ― Ebn qk`léåb lb SDU"EBHDFU"EU@@, l D}lnaä ebnkéb{ l slilql slq}dq mb nïu mk mkzknaqb& Ebn qk`léåb lb DQ l D}lnaä lhdqnl |{kebfmbnîfdb fåb }kn baqdiléåb mk qkeb`gkq }ldu }qda{}bu k hbd kfelndfglmb ãlmndfdu}qléåb mb ebfmbnîfdb knld` mb o{qîmdeb ml D}lnaä ebn b knalulnkf}bmk }l` lhdqnléåb:

‡ Hbqln slilu l D}lnaä 8 fb}lu hdueldu 'ukn dfhbqnlq l ebnsk}ïfedl l |{k ukqkhkqdl$ mb ebf}ql}b mk lmndfdu}qléåb, ukfmb |{k uõ glxdl udmb sqku}lmb bukqxdéb qkhkqkf}k l ; nkuku 'o{`gb, libu}b, uk}knaqb, b{}{aqb k fbxknaqb$& ― BUq& Nlq|{ku qkebfgkek{ b kqqb, ebqqdidfmb l slu}l mk fbxknaqb mk 13<<& Bxl`bq mk Q- <<&11=,4= slib l nldu hbd qkuulqedmb kn olfkdqb mk 13<1 lbebfmbnîfdb:

‡ Mdxkqubu slilnkf}bu mk DFUU qkeb`gdmbu kn {nl ÿfdel ebnsk}ïfedl ukndfhbqnléåb l |{k ebnsk}ïfedl kql ebqqkusbfmkf}k . B Uq& Nlq|{ku lhdqnb{ flqk{fdåb mb mdl << olf <1 |{k b sqbekmdnkf}b ä qb}dfkdqb fl D}lnaä& Lhdqnb{ldfml |{k fb elub mk léûku o{mdedldu b{ |{l`|{kq }dsb mk sqba`knl ebn buõqiåb qki{`lmbqku b{ ebn bu sqku}lmbqku mk ukqxdébu, l D}lnaä ukqì l ÿfdelqkusbfuìxk &̀:

‡ Kn B{}{aqb mk 13<< hbd slib Q- ;7&<19,94 mk sqku}léûku kn l}qlub k |{kfåb glxdl udmb mkuebf}lmb mb ul`mb le{n{`lmb mk dflmdns`kf}ku l}äFbxknaqb mk 13<<& ― Ebn l lsqkukf}léåb mlu slu}lu mk mkzknaqb mk 13<<,

ukqì xkqdhdelmb uk b xl`bq hbd ebqqdidmb b{ fåb‡ L{uïfedl mk ebaqlfél mbu dflmdns`kf}ku ― L}ä b dfîedb ml iku}åb mku}k

ebfuk`gb, l D}lnaä fåb glxdl qkl`dzlmb ebaqlfél mbu dflmdns`kf}ku, l}qda{déåbsbq k`l mkxdml, uki{fmb ebfu}l fb ebf}ql}b mk lmndfdu}qléåb& Lb ukq ebaqlml lqkuskd}b mk }l` ud}{léåb, b Uq& Nlq|{ku, kn qk{fdåb qkl`dzlml kn << Olf <1,kue`lqkek{ |{k hbd mkxdmb l {nl mkeduåb ml lmndfdu}qléåb fbu sqdnkdqbunkuku mk ebaqlfél ebfmbndfdl`: k

‡ Xl`bqku slibu sk`l SMI, qkhkqkf}ku lb ebfmbnîfdb, fåb sluuln sk`lu slu}lumb ebfmbnîfdb, b |{k mdhde{`}l l lfì`duk kf}qk b |{k hbd slib, b |{k mkxkqdl }kqudmb slib k slql l k`labqléåb ml sqkxduåb bqélnkf}ìqdl ― Fl qk{fdåb mb mdl<< OLF <1 fl SMI hbd ub`ded}lmb eõsdl mku}ku slilnkf}bu nlu l}ä libql bumbe{nkf}bu fåb hbqln lsqkukf}lmbu:



Sqkxduåb Bqélnkf}ìqdl

[n mbu nb}dxbu mb mkuelulnkf}b kf}qk qkekd}lu k mkuskulu mlu ebf}lu mbebfmbnîfdb hbqln bu xl`bqku lsqkukf}lmbu mk sqkxduåb bqélnkf}ìqdl sk`l D}lnaä klsqbxlmbu fl LID sk`bu ebfmýndfbu& B }b}l` mk mkuskulu nkfuldu sqkxdu}b hbd mk Q-1<7&3=9,3; slql l <¯ hluk k Q- 19=&797,7< slql l 1¯ hluk& Fb kf}lf}b, |{lfmb hbdlsqbxlmb b xl`bq mk Q- ;,55 ebnb qkhkqïfedl slql b n±, dfmkskfmkf}k ml hluk mkkf}qkil, b xl`bq sqkxdu}b mk qkekd}lu sluub{ slql Q- <44&4==,=8 slql l <¯ hluk k Q-1;8&157,=1 slql l 1¯ hluk&

Ebn duub, fl <¯ hluk l sqkxduåb mk mkuskulu kql Q- <7&<31,;4 u{skqdbq l sqkxduåb mkqkekd}lu k fl 1¯ hluk l sqkxduåb mk mkuskulu kql Q- <7&8=3,54 u{skqdbq l sqkxduåb mkqkekd}lu&

L`än mduub, l`i{fu xl`bqku ml sqkxduåb bqélnkf}ìqdl ku}åb mdu}lf}ku ml qkl`dmlmk mb

ebfmbnîfdb b{ fåb hbqln sqkxdu}bu, }ldu ebnb?

Sqkxdu}b fb skqîbmb Qkl`dzlmb fb skqîbmb

Nl}kqdldu slql Sduedfl Q- 3,33 Q- 9&549,73Mkuskulu ebn luukna`ädl Q- 3,33 Q- 1<&819,<3Kfkqidl K`ä}qdel Q- <3<&38<,9; Q- <1;&14=,;7Iìu Q- 733,33 Q- 15,44]b}l` Q- <1;&78<,9; Q- 134&47<,91

Fb}l? Elak qkuul`}lq |{k hbd ebfudmkqlmb ebnb qkl`dzlmb slql lu ebfekuudbfìqdlusÿa`delu, ubnkf}k l slq}k mlu ebf}lu |{k b ebfmbnîfdb slib{ 'lsqbwdnlmlnkf}k

nk}lmk mb xl`bq }b}l`$, oì |{k l b{}ql slq}k hbd slil sk`l SMI& Uk ebfudmkqlqnbu bxl`bq }b}l` mlu ebf}lu mk `{z, l mdhkqkfél ä ldfml nldbq& \{lf}b ã ebf}l mk iìu, hbdsqkxdu}b Q- <33,33 nkfuldu k, uki{fmb sqkxduåb ml EKI, ubnkf}k slql nlf}kq lsduedfl ebakq}l l|{kedml mkxk ukq ilu}b sk`b ebfmbnîfdb Q- 5&;33,33 nkfuldu&

Fb}l? Mkuskulu sqkxdu}lu k h{fmlnkf}ldu lb abn h{fedbflnkf}b mb ebfmbnîfdb .ebnb l Dfu}l`léåb k nlf{}kféåb mk EH]X . k |{k fåb hbqln qkl`dzlmlu l}ä kf}åb,ebf}df{lqåb sqkukf}ku fl sqõwdnl sqkxduåb bqélnkf}ìqdl&

Fb}l? Ku}lxl nlqelml, slql b mdl 37 HKX <1, l lsqkukf}léåb ml fbxl sqkxduåbbqélnkf}ìqdl sk`l D}lnaä& Fb kf}lf}b, ku}l ub`ded}b{ sqbqqbiléåb mb sqlzb l}ä b mdl <8HKX <1 slql ebfe`{uåb mb }qlal`gb& Luudn |{k qkekakqnbu k lfl`dulqnbu }ldu

dfhbqnléûku, qksluulqknbu lbu ebfmýndfbu slql eqî}delu k u{iku}ûku&

Ebfekuudbfìqdlu @dig} k EKMLK

Ebfhbqnk l}l mb mdl 3="39"13<< b Uq& Skmqb A{`gûku uk ebnsqbnk}k{ l slilq luebf}lu mk `{z k ìi{l l}ä |{k hbuuk sbuuîxk` qkl`dzlq b mkunknaqlnkf}b mlu ebf}lu&Fl l}l mb 13"34"13<<, hdeb{ mkedmdmb |{k l slq}dq ml|{k`k nbnkf}b b ebfmbnîfdbluu{ndqdl lu uki{df}ku ebf}lu?

@{z ― nkmdmbqku E@ 'lelmkndl$ k 8445=83.; '=, ;, 8 k 9$

Ìi{l ― nkmdmbq 1534=<5.5 '=, ;, 8, 7 k sduedfl$



Kn qk{fdåb fb mdl 1= Fbx <<, l SMI lsqkukf}b{ s`lfd`gl dfhbqnlfmb |{k }kqdl slibQ- 83&498,45 l nldu mk ebf}l mk ìi{l mb ebfmbnîfdb qkhkqkf}k lbu nkuku mk o{`gb,libu}b, uk}knaqb k b{}{aqb k |{k sbq duub k`l dqdl ebnskfulq }l` xl`bq flu ebf}lu mkìi{l k `{z fbu nkuku mk b{}{aqb k fbxknaqb&

Fb kf}lf}b, lsõu lfì`duk mlu ebf}lu slilu, fl qk{fdåb mb mdl << olf <1 ebn l SMI, bebfuk`gb hduel` kf}qkib{ bhîedb ã SMI |{ku}dbflfmb b xl`bq ebaqlmb& ]ldu sqba`knluhbqln ub`{edbflmbu ebn b slilnkf}b sk`l SMI mbu e{u}bu bskqledbfldu qkhkqkf}kulbu nkuku mk b{}{aqb k fbxknaqb mk 13<<&

L slq}dq mk mkzknaqb mk 13<<, b ebfmbnîfdb hdeb{ qkusbfuìxk` sk`b slilnkf}b }b}l`mlu ebf}lu mk ìi{l k `{z& L uki{dq, lfì`duk nïu l nïu mbu slilnkf}bu qkl`dzlmbukf}qk o{`gb k fbxknaqb?O{`gb@{z ― Ebf}lu slilu sk`l SMI 'bj$&

Ìi{l ― Ebf}lu slilu sk`l SMI 'bj$&Libu}b@{z . Ebf}lu fb xl`bq mk Q- 7;&48;,55 k Q- 1&1=8,5; slilu sk`b ebfmbnîfdb knuk}knaqb& Ebnb fåb glxdl ebf}l slql b nkmdmbq 8445;<4.3 'a` <, 1, 5 k 7$, hdeb{ebfudiflmb kn l}l |{k l SMI slilqdl l nk}lmk ml <¯ ebf}l ― Q- =1&471,89& ―ud}{léåb qki{`lqdzlmb kn b{}{aqbÌi{l ― Ebf}lu slilu sk`l SMI 'bj$&

Uk}knaqb@{z . nkmdmbqku E@ 'lelmkndl$ k 8445=83.; '=, ;, 8 k 9$ slibu sk`b ebfmbnîfdb& 'bj$

Ìi{l ― Ebf}l fb xl`bq mk Q- 14&34;,54 qkhkqkf}k lb nkmdmbq 1534=<5.5 '<, 1, 5 k 9$

slib sk`b ebfmbnîfdb& Fb kf}lf}b, b ebfmbnîfdb mkxkqdl }kq slib l ebf}l qkhkqkf}k lbnkmdmbq 1534=<8.; '=, ;, 8, 7 k sduedfl$ fb xl`bq mk Q- 83&598,85 |{k hbd slil sk`lSMI& Elak qkuul`}lq |{k l ebf}l fb xl`bq mk Q- 83&598,85 sqbxlxk`nkf}k xkdb l`}lsbq el{ul mb ebfukq}b |{k l SMI qkl`dzb{ fl sduedfl k sbq duub hbd qkl`dzlml l }qbelmlu ebf}lu&

B{}{aqb@{z . Nkmdmbqku E@ 'lelmkndl$ fb xl`bq mk Q- =&8<9,45 k 8445=83.; '=, ;, 8 k 9$ fbxl`bq mk Q- 57&<99,7< slibu sk`l SMI& B }b}l` mku}lu 1 ebf}lu hbd mk Q- =1&94;,9=&Ebnb }îfglnbu b eqämd}b mk Q- =1&471,89 qkhkqkf}k lb nïu mk libu}b, l SMI slib{}bmlu lu ebf}lu k l ud}{léåb hbd qki{`lqdzlml 'bj$Ìi{l . Nkmdmbq 1534=<5.5 '=, ;, 8, 7 k sduedfl$ ebn xl`bq mk Q- 18&;88,7; slib sk`bebfmbnîfdb& 'bj$

Fbxknaqb@{z . nkmdmbqku E@ 'lelmkndl$ fb xl`bq mk Q- 1&15;,1< k 8445;<4.3 '<, 1, 5 k 7$ fbxl`bq mk Q- =8&9=7,=9 slibu sk`b ebfmbnîfdb& Fb kf}lf}b, b ebfmbnîfdb mkxkqdl }kqslib l ebf}l mb nkmdmbq 8445=83.; '=, ;, 8 k 9$ fb xl`bq mk Q- 55&<41,<5& . ]l`ud}{léåb hbd qki{`lqdzlml ebn slilnkf}b sk`l SMI mbu e{u}bu bskqledbflduqkhkqkf}ku lbu nkuku mk b{}{aqb k fbxknaqb mk 13<<Ìi{l ― Lu 1 ebf}lu fb xl`bq }b}l` mk Q- 83&=94,<1 hbqln slilu sk`b ebfmbnîfdb& Lebf}l mk Q- 5<&=49,3; qkhkqkf}k lb nkmdmbq 1534=<5.5 '<, 1, 5 k 9$ mkxkqdl }kq udmbslil sk`l SMI, nlu b ebfmbnîfdb ä |{k qkl`dzb{ b slilnkf}b& . ]l` ud}{léåb hbd

qki{`lqdzlml ebn slilnkf}b sk`l SMI mbu e{u}bu bskqledbfldu qkhkqkf}ku lbu nkukumk b{}{aqb k fbxknaqb mk 13<<&



Fb}l? ]bmlu lu ebf}lu mk @{z k Ìi{l ku}åb slilu ebfhbqnk ebnsqbxlf}ku knd}dmbufbu ud}ku mlu ebfekuudbfìqdlu&

Fb}l? Ebn qk`léåb l ebf}l mk ìi{l, kue`lqkeknbu |{k b ebfmbnîfdb }kn udmbebaqlmb sk`b xl`bq qkhkqkf}k lb ebfu{nb nîfdnb& Ldfml |{k }dxkuuk udmb qkl`dzlml lebnsql mbu nkmdmbqku dfmdxdm{ldu fbu lslq}lnkf}bu, b xl`bq slib fåb ukqdl nkfbu mb|{k }kn udmb ebaqlmb l}{l`nkf}k& Fb kf}lf}b, b eqkuekf}k l{nkf}b mk ebf}l ml ìi{lmb ebfmbnîfdb ä xdu}b ebn iqlfmk sqkbe{sléåb sk`b ebfuk`gb hduel` k sk`llmndfdu}qléåb, sbdu, elub l ebf}l mk ìi{l kw}qlsb`k l hldwl mk ebaqlfél mb ebfu{nbnîfdnb, lu }lqdhlu l{nkf}lqåb fl uki{df}k sqbsbqéåb?3 l <; nµ > <33+ mb xl`bq ml }lqdhl<8 l 53 nµ > <13+ mb xl`bq ml }lqdhl5< l =; nµ > 133+ mb xl`bq ml }lqdhl=8 l 83 nµ > ;33+ mb xl`bq ml }lqdhlLednl mk 83 nµ > 933+ mb xl`bq ml }lqdhl

Dflmdns`ïfedl

Ebn aluk fb elmlu}qb mk nbqlmbqku k fb ul`mb mk dflmdns`ïfedl mb ebfmbnîfdb, l}äb mdl 35 mk hkxkqkdqb mk 13<1, xkqdhdelnbu |{k =79 {fdmlmku oì qkl`dzlqln b elmlu}qbfl lmndfdu}qléåb k b ul`mb mk dflmdns`ïfedl }b}l` ä mk Q- ;=9&158,8=&

L uki{dq, |{lmqb mknbfu}ql}dxb ml dflmdns`ïfedl mb ebfmbnîfdb?

Fb}l? Fåb hbd ebns{}lmb b ul`mb mk dflmdns`ïfedl, bu o{qbu, lu n{`}lu k ldflmdns`ïfedl mlu xlilu mk ilqlikn k ml `beléåb mbu kuslébu&

Ebn aluk fbu lq|{dxbu lfl`dulmbu, sbmk ukq ebfu}l}lmb?

‡ \{luk 43+ mb ul`mb mk dflmdns`ïfedl ä mk {fdmlmku |{k ldfml fåb qkl`dzlqlnb elmlu}qb fl lmndfdu}qléåb mb ebfmbnîfdb:

‡

Uk ebfudmkqlqnbu l mîxdml lf}kqdbq lb elmlu}qb mlu {fdmlmku fb ebfmbnîfdbebnb ukfmb mlu ebfu}q{}bqlu, b ul`mb mk dflmdns`ïfedl mlu {fdmlmku |{k oìqkl`dzlqln b elmlu}qb fb ebfmbnîfdb ä mk 8,8;+ mb }b}l`:

‡ Xkqdhdelnbu |{k kwdu}k Q- <58&874,;= mk mîxdml mk dflmdns`ïfedl kn fbnk mkebfu}q{}bqlu lm|{dqdmlu sk`l SMI |{k lhdqnl fåb ukqkn mk uk{ ku}b|{k& ― Flqk{fdåb mb mdl 37 HKX <1 b Uq& Nlq|{ku kue`lqkek{ |{k kwdu}kn knld`u mlD}lnaä ebaqlfmb l lsqkukf}léåb mk kueqd}{ql slql n{mlfél mk }d}{`lqdmlmk fbuudu}knlu ml D}lnaä k |{k ldfml fåb hbqln kfelndfglmlu sk`l SMI

‡ Xkqdhdelnbu |{k kwdu}k Q- <8&8;<,84 mk mîxdml mk dflmdns`ïfedl kn fbnk mkebfu}q{}bqlu lm|{dqdmlu sk`l SMI, nlu |{k b nbqlmbq oì qkl`dzb{ b elmlu}qbfl lmndfdu}qléåb fb ebfmbnîfdb ― kxdmkfedlfmb hl`}l mk ebn{fdeléåb kf}qk buh{fedbfìqdbu ml D}lnaä |{k }qlal`gln mkf}qb k hbql mb ebfmbnîfdb&:



Mdlf}k mbu hl}bu lsqkukf}lmbu, kwdu}k iqlfmk mdhde{`mlmk ml lmndfdu}qléåb mbebfmbnîfdb kn qke{skqlq bu xl`bqku mkxdmbu oì |{k l nldbq slq}k ml mîxdml ä mkskuublu |{k ldfml fåb sbuu{kn lu eglxku mb dnõxk`&

Mk |{l`|{kq hbqnl, ukqì qkl`dzlml l ebf}ql}léåb mk knsqkul slql ebaqlfél mlu eb}luebfmbndfdldu |{k ku}åb kn l}qlub ― ukn ýf{u slql b ebfmbnîfdb&

Ud}{léåb l}{l`

B ul`mb mb ebfmbnîfdb kn 37 Hkx <1 kql eqkmbq kn Q- ==3&91=,<< k ul`mb mkdflmdns`ïfedl mk Q- ;=9&158,8=& Mkuebf}lfmb Q- 9<&<74,== . qkhkqkf}k lb QS< k Q-<8&7;;,1= ― qkhkqkf}k lbu kuslébu `belmbu, b ebfmbnîfdb sbuu{d Q- 5;1&894,=5 mkqkekd}l slql lu mkuskulu mku}k nïu& Ebfudmkqlfmb |{k l sqkxduåb mk ilu}bu ä mk Q-=5;&9=3,=5, uk qkekakqnbu bu Q- 55&133,33 mk {fdmlmku kn ku}b|{k ml SMI, bu Q-5=&333,33 qkhkqkf}k lb sqõ.`labqk ml uîfmdel |{k ldfml fåb hbd qkuulqedmb lb

ebfmbnîfdb sk`l SMI k bu Q- 57&579,=4 mbu ab`k}bu |{k hbqln ebqqdidmbu k l`}kqlmbsqlzb mk slilnkf}b slql b mdl <3 hkx <1, l ebfmbnîfdb hdelqì eqkmbq kn Q- 11&;18,=4fb hdfl` mb nïu ― ukn {}d`dzlq b ul`mb mk QS< k mbu kuslébu `belmbu&

Sbq b{}qb `lmb, l`än ml mkxdml ebqqkéåb mbu ebf}ql}bu mk sqku}léåb mk ukqxdéb sk`bDISN"DSEL, b l{nkf}b ml |{lf}dmlmk mk nbqlmbqku qkudmkf}ku fb Lqkfl }kn ebnbebfuk|ðïfedl, l qkxduåb mb |{lf}d}l}dxb mk h{fedbfìqdbu sqku}lfmb ukqxdébu lbebfmbnîfdb& Ebn l sqkxduåb mk l{nkf}b mk mkuskulu, }bqfl.uk fkekuuìqdl b l{nkf}bmk qkekd}lu |{k u{sbq}kn b slilnkf}b mk }bmlu lu baqdiléûku mb ebfmbnîfdb&

Ebfe`{uåb

Ebn aluk fku}lu dfhbqnléûku, ebfe`{înbu |{k b ebfmbnîfdb ku}ì mkhded}ìqdb mkumku{l ebfu}d}{déåb, lsqkukf}lfmb mdxkqubu sqba`knlu mk iku}åb k mk ebf}qb`k hdflfekdqbmlu ebf}lu sbq slq}k ml lmndfdu}qléåb k ml D}lnaä . fkekuud}lfmb mk lo{u}ku {qikf}kuslql lmk|{léåb mlu ebf}lu mb ebfmbnîfdb&

L slq}dq mb ebfgkednkf}b ml kwdu}ïfedl mk }ldu sqba`knlu hdflfekdqbu, b l}{l` ebfuk`gbk l lmndfdu}qléåb mb ebfmbnîfdb qkl`dzlqln mdxkqulu qk{fdûku ebn l SMI, ebn lD}lnaä k ebn bu sqku}lmbqku mk ukqxdéb slql ub`{éåb mku}ku sqba`knlu kfebf}qlmbu&

L`i{nlu léûku skqnlfkekn skfmkf}ku mk ub`{éåb b{ mk nk`gbqdl, }ldu ebnb?

‡ Qkl`dzléåb mk {nl ebaqlfél nldu khk}dxl mbu dflmdns`kf}ku:‡ Eqdléåb mk iq{sbu mk }qlal`gbu slql l ebnsql mb kfwbxl` 'QS<$ ― |{k ldfml

fåb ebnkéb{ b sqbekuub mk ebnsql: k‡ Ebf}qb`k ml lmndfdu}qléåb mb ebfmbnîfdb nldu khk}dxb ubaqk lu ebf}lu |{k

uåb mkxdmlu k lu |{k uåb slilu&

Sbq b{}qb `lmb, l`i{nlu léûku oì hbqln qkl`dzlmlu b{ ku}åb kn e{qub, }ldu ebnb?‡ Kwdiïfedl mk |{k l D}lnaä e{nsql b ebf}ql}b fb |{k uk qkhkqk l lsqkukf}léåb

mb qk`l}õqdb ikqkfedl`:‡ Lebqmb qkl`dzlmb ebn bu sqku}lmbqku mk ukqxdéb slql |{k bu ebf}ql}bu |{k

ldfml fåb glxdln udmb kxb`{îmbu ml 1¯ hluk slql 5¯ hluk skqnlfkekuukn ebn

b khk}dxb k bu xl`bqku qkhkqkf}ku ã 1¯ hluk:‡ Léûku slql ebf}qb`k mbu ilu}bu ebn kfkqidl k`ä}qdel:



‡ Ebaqlfél k ebf}qb`k nldu khk}dxbu mbu }qlal`gbu qkl`dzlmbu sk`l D}lnaä k sk`l

lmndfdu}qléåb:‡ Léûku slql qkm{éåb mk xl`bqku b{ mk |{lf}dmlmk mk d}kfu fkekuuìqdbu lb

kfwbxl` mb ebfmbnîfdb: k‡ Eb}léåb mk sqkébu k }lwlu mk knsqkulu slql ebaqlfél ml dflmdns`ïfedl mbebfmbnîfdb&

L`än mduub, ebn lu qk{fdûku qkl`dzlmlu, b ebfmbnîfdb ebnsqbxb{ |{k l ebaqlfél mbuQ- 83&498,45 sk`l SMI fåb kql mkxdml, qkekak{ mk xb`}l Q- <<&11=,4= mkuebf}lmbudfmkxdmlnkf}k sk`l D}lnaä, qkekak{ ml SMI bu Q- 1<7&;13,;5 qk`l}dxbu lbu e{u}bubskqledbfldu mk b{}{aqb k fbxknaqb k Q- 9;&<<<,=7 qk`l}dxb ãu {fdmlmku mk ku}b|{kkn l}qlub ml SMI&&

Qkuul`}lnbu |{k lu slu}lu qkhkqkf}ku ãu sqku}léûku mk ebf}l ml D}lnaä hdelnmdusbfîxkdu fl lmndfdu}qléåb slql lfì`duk mk |{l`|{kq ebfmýndfb& Mkxdmb lb }qlal`gb

kn e{qub mk l{md}bqdl flu ebf}lu mb ebfmbnîfdb, l}{l`nkf}k lu slu}lu uk kfebf}qlnfl knsqkul ebf}ql}lml slql lfì`duk mlu dfhbqnléûku&

Fb sqõwdnb dfhbqnl}dxb ku}åb sqkxdu}lu lu uki{df}ku dfhbqnléûku?. Sqku}léåb mk ebf}lu mk mkzknaqb"13<<:. Lsqkukf}léåb ml Sqkxduåb Bqélnkf}ìqdl:. Fbxbu qku{`}lmbu mk léûku qkl`dzlmlu sk`b ebfuk`gb hduel`: k. U{iku}ûku mk léûku l ukqkn qkl`dzlmlu sk`l sqõwdnl iku}åb&

Eb`belnb.fbu ã mdusbudéåb slql eqî}delu k u{iku}ûku ubaqk fbuub }qlal`gb l}qlxäumbu uki{df}ku knld`u?

Lfmqä 'A`beb 1 ― Lslq}lnkf}b <331$ ― lfmqk&mdluCl{mdeldwl&bqi&aq:@kbflqmb 'A`beb 9 ― Lslq}lnkf}b <339$ ― `kbqalu}buCinld`&ebn:L`kwlfmqk 'A`beb = ― Lslq}lnkf}b 737$ . lmx&qo&l`kwlfmqkCgb}nld`&ebn Gkfqd|{k 'A`beb 7 ― Lslq}lnkf}b 535$ . gkfqd|{k&y}Cinld`&ebn Mlxdm 'A`beb 9 ― Lslq}lnkf}b 5<3$ . emlxdmfbaqkilCinld`&ebn Lf}bfdb Elq`bu 'A`beb 5 ― Lslq}lnkf}b <38$ . lfmqlmklelCtlgbb&ebn&aq

L}kfedbulnkf}k

Ebfuk`gb Hduel`

1ª prestação de contas do conselho fiscal

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