פרוטוקול ועדת דוחות כספיים מס' 2013

nr-1 )tutn

itryln ltrx''n Dtlx';

n,ynn nrnrlil o,,ooln !nrur 2013

)llxr'u"(n

19on D,f,urn n)u nn-ili7 1,970

.]gon o,f.rrtn * 2,127 ,nus ,.ur9,ta )(Dr-r 26,000 19on ri7g,n ,nrf 540 I''l'I ntltiTxt,rto' 7

lllD yrv,l nn?t,ri r';t'l'f ITXN

ntot)il rirn'f 2013 r'yrv 2013 % r'yry 2012 % 2013 2012 tltol)l nt,riJy 5,691 5,968 37.300 5,906 37.59Yo urt)-t /.rlotc 2,419 2,067 nlui' ttun 1n,nn 2,445 2,521 %15.76 2,216 %14.10 rrlrpun 2,606 2,361 rnui'T)un l'li"nnil 400 37E %2.36 451 2.B7Yo ntypun )l',ro ?nl)-ri rnn?nnJi nrrnxr 201 172 nnqJi' rTlun illrann lnX'D 414 436 %2.73 433 %2.76 lrylr rturn'ytnr'I l,nn 2 5 o,Ftyr nlrlnl 5,350 6,695 41.850k 6,705 42.680k nc") 15,998 %100.00 15,711 %100.00 )l'nDly rnf'Dr tol nf']"r" 206 810 n") 5,434 5,415

ntxyti a,xirn 2013 yry,e 2013 % e'yry 2012 %

nr-lr)ut 1)c/r ))l' 4,483 4,573 %28.59 4,769 %30.37 nt,tf,,nnn 3 201 2012 nr)rys nttnx 4,548 5,434 %33.97 5,423 %34.54 nIn"E'tlt 2,606 2,863 lt9UlU'

899

l)c n'.lD' ,153 1' 1,250 %7.81 %5.73 nnn',"nln |1nr lrrx 196 165 nt)tyr n'lD 3,323 4,069 %25.44 3,784 %24.10 1rp ?nrrtu nrr,9 rrlnxr 2,606 2,361

122

1)v lnil-l'i 126 61 t' %1.01 %0.78 nl]ri7 lnn?Yi_nD 26 26

585

nr)tys nntrt 550 355 2.220k 3.73o/o

42

r'ltn 42 49 %0.31 %0.27

77

lvrs nrrln 75 104 %0.65 %0.49 s,434 5,415

(it") 14,300 15,995 %100.00 15,701 %100.00

3 201 2012

cllll ntut nrtn !onr nrrln lrol n:u 784 492

nt.T :t'n nt',]'o - tx'n)n

2013 2012

847

ol lrutln ruln nol)niln %0.01 %0.03 'ntn ttn nnl'nl r;nru 959 /o onrv nn?nrr iolfnnn %4.90 %3.13 n'tt l'ntui 2,791 2,562 /o 1o nnnn',arltr irol)itnn %16.29 %18.22 ntntn o,1tu9t lu't)l )(328 )(30e nxyrt nyyrnn ra,o:l ul"n 7,520 7,970 nntn i7gton'o lrrtnt nnl'np )(83 .lDot rut"Ir vYrnn az 32 lo )n,lr 3,310 30 3,1 :n,f n)ut t';ntt 2,328 2,283

'r-ln Lrn qtol nluit 982 847

,ltn ytt,t aryiTni ,nttn I,lt nnx l,ll'i Dnn'1rt'o -/F10 %60 3 201 2012 ilnx n,fl lutcrnn %78 79o/o

:lr'r1 )(lrurr rnr'nnl'nl n:sn )(810 )(858 ,on il,]iil rrnl n>l)r %70 /aao l?D,lni llilnl ntuil 3,503 2,010 yytnn nlt-lx o,rrrnl )n"t 35 /1 o,ntlul llnnt ntun 2,899 1,962

:rlrr ):(1ur ,rnr ?10 nluil )(206 )(810 n?yi',] l'li"ntu lutx'!) 'rt Ttun l9n'o lr)l !u-Trn rrx;uru 2013