24.12.2007 N 83- " 2008 2009 2010 " ( 11.12.2007)

: 32



                                        
                            -     
                               
                                    -,       
                                    - 
                                    ""  6,5    
                                                       
+---+---------------------+------------+----------------------------------+
                     200000,0                                    
L---+---------------------+------------+-----------------------------------










13

"

2008

2009

2010 "



-

-, -

"" 6,5



(. )

----T---------------------T------------T------------T---------------------
 N                   
/                             
         2009   2010                       
+---+---------------------+------------+------------+---------------------+
 1          2               3           4                 5          
+---+---------------------+------------+------------+---------------------+
1.            237000,0    237000,0               
                                    
                                            
                                 -           
                                                  
                                                         
                                                         
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                                                ,    
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                                                  ""
                                                 6,5   
                                                     
+---+---------------------+------------+------------+---------------------+
                     237000,0    237000,0                       
L---+---------------------+------------+------------+----------------------


14

"

2008

2009

2010 "



2008



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-----------------T----T------------T------T------------------T----------T-------T------------------------------------------------------------------------------------------T----------
    -                                               2008 (  2008 .)                          -
           - -           - +---------T--------------------------------------------------------------------------------+    
                           01.01.2008                                                                               
                                -+--------T---------+(               +----------------------------------------T-------------------------------T-------+
                                -          01.01.                                                
                                          2008 .) 2008, %         +-------T--------------------------------+---------T---------------------+ (- 
                                              (2007 .)                                                                   (- )       
                                                                                        +---------T-----------T----------+         +----------T----------+)           
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                                                                                         2010 "                                         
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+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
                                                         542173,1771185,5  71185,5    17173     150600 470987,67 129852,2  341135,4712114,4  100000  
-                                                                                                                                                              
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
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+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
                                                           466420,1771185,5  71185,5    17173     150600 395234,67 104652,2  290582,4712114,4  100000  
                                                                                                                                                               
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
                                                              75753       0        0          0          0  75753     25200     50553       0         0  
                                                                                                                                                               
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
                                                           417176,6750000    50000      17173      83000 367176,67 110152,2  257024,4712114,4   98000  
                                                                                                                                                             
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
 "                                                                85275,97    0        0          0      18500  85275,97  15224,5   70051,47 1279         0  
-"                                                                                                                                                      
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
                                                            71655,97    0        0          0      18500  71655,97  13224,5   58431,47 1279         0  
                                                                                                                                                               
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
1102 "           2803,7  5353,2    2535,8   52,6    600       0                                   600       600               257,1          
              -                                                                                                                                          
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   1102 "           1307,2  4134,4    3820,9    7,6    624,5     0                                   624,5     624,5             267,6          
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.      "                                                                                                                                        
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
   1102 "           2804,2  9481,2    7438,6   21,5   1200       0                                  1200      1200               514,3          
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+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
   1102 "                                              800       0                                   800       800               240            
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   1102 "                                            10000                                         10000     10000                              
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      0501 "                                             5194,69    0                                  5194,69             5194,69                 
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)                                                                                                                                                               
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
 .0502 "   2008    4507,4211951,9   44000     94,7  20000       0                           2500  20000               20000                    
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           1002 "   2007    3343,8158731,3       0    100    22400       0                                 22400               22400                    
                                                                                                                                              
-     "                                                                                                                                          
     .  -                                                                                                                                                    
                                                                                                                                                            
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
-  0702 "   2009   47064  269345,7  183170,52  32    10000       0                          16000  10000               10000                    
N 1   . -                                                                                                                                          
            "                                                                                                                                          
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
                                                                                                                                                                    
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
                                                                  0                                                                                      
                                                                                                                                                               
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     ""                                                          2000                                          2000      2000         0                    
(2008   -   2010                                                                                                                                                    
)                                                                                                                                                               
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   1102 "   2015   16876   18783     20436            2000                                          2000      2000         0                    
     -                                                                                                                                          
                    "                                                                                                                                        
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
 ""                                                           11620                                         11620               11620                    
2008 - 2010  .                                                                                                                                                    
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
                                                             11620                                         11620               11620                    
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+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
   0502 "                                            11620                                         11620               11620                    
                                                                                                                                            
. -           "                                                                                                                                          
                                                                                                                                                           
                                                                                                                                                       
                                                                                                                                                            
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5,   7,   12                                                                                                                                                       
                                                                                                                                                           
                                                                                                                                                           
                                                                                                                                                      
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+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
                                                                                                                                                                    
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
 "-                                                         33848,3     0        0          0      40000  33848,3    3185,3   30663     353,9   10000  
"                                                                                                                                                              
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
                                                            30005,3     0        0          0      40000  30005,3    3185,3   26820     353,9   10000  
                                                                                                                                                               
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
   10/0,4  ¦1102 "-            6097,3 26601,8   26385,1   0,8    1230,5     0                                  1230,5    1230,5             136,7          
. -                                                                                                                                                 
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"")                                                                                                                                                           
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
   1102 "-            5687,4 24813,3   20195,3   18,6   1230,5     0                                  1230,5    1230,5             136,7          
 10/0,4                                                                                                                                               
         "                                                                                                                                          
""                                                                                                                                                          
. -                                                                                                                                                         
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
,       1102 "-            1900,3  8290,9    8290,9    0      724,3     0                                   724,3     724,3              80,5          
.                                                                                                                                                   
                    "                                                                                                                                          
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
   0402 "   2007    1807,2 85788,92      0    100    16820       0                                 16820               16820                    
        .                                                                                                                                          
 (    "                                                                                                                                          
. )   -                                                                                                                                                    
                                                                                                                                                      
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
     0901 "   2011  190273  975324,2  606784,03  41,9  10000       0                          40000  10000               10000                    
                                                                                                                                                  
,           "                                                                                                                                          
. -                                                                                                                                                         
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
 ,    0701 "   2010   21675   68234,47  65431,25  10,4      0       0                                     0                                 10000  
.                                                                                                                                                 
                    "                                                                                                                                          
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
    "                                                          3843       0                                  3843                3843                    
                                                                                                                                                         
                                                                                                                                                      
                                                                                                                                                     
   2008 - 2010                                                                                                                                                    
"                                                                                                                                                               
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
   0402 "                                             3843       0                                  3843                3843                    
                                                                                                                                                    
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+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
 "                                                           10720       0        0       1200      12000  10720      7320      3400     724,4    7000  
"                                                                                                                                                              
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
                                                             7320       0        0       1200      12000   7320      7320         0     724,4    7000  
                                                                                                                                                               
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
   1102                   993,1 86847,5   78275,6    9,9   4200       0                1200              4200      4200               600            
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+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
,     1102                  1200,6  5296,9    1400     73,6   1120       0                                  1120      1120               124,4          
.             "                                                                                                                                     
                    "                                                                                                                                          
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
-      1102          2009   15677                              2000       0                          12000   2000      2000                              
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.                                                                                                                                                           
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
   0702 "   2011   39234   17589,7   17215,6   12        0       0                                     0                                  7000  
    -                                                                                                                                          
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 ""                                                            3400                                          3400                3400                    
2008 - 2010 .                                                                                                                                                     
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                                                              3400                                          3400                3400                    
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"                                                                                                                                                              
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
   0502 "   2011  136000  168927    179463      0     3400                                          3400                3400                    
                                                                                                                                                 
       "                                                                                                                                          
  .                                                                                                                                                     
                                                                                                                                                         
                                                                                                                                                              
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
                                                                                                                                                                    
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
 "-                                                         74378,5 15000    15000       2779          0  59378,5    11476,5  47902    1389,5       0  
"                                                                                                                                                              
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
                                                            72628,5 15000    15000       2779          0  57628,5    9726,5   47902    1389,5       0  
                                                                                                                                                               
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
   1102 "-   2007   22095   33584,3   30132,5   10,3   5687,5     0                1625              5687,5    5687,5             812,5          
                                                                                                                                                        
      "                                                                                                                                          
10   0,4                                                                                                                                                      
                                                                                                                                                    
                                                                                                                                                         
. -                                                                                                                                                         
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
   1102 "-           5437,8  5916,4    5791,4    2,1   4039       0                1154              4039      4039               577            
                                                                                                                                                        
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. -                                                                                                                                                       
.                                                                                                                                                      
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
    -0702 "                                            41776       0                                 41776               41776                    
                                                                                                                                           
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.   -                                                                                                                                                    
                                                                                                                                                      
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    -0702 "   2009   35702  157445,5  154170,6   10    21126   15000    15000                         6126                6126                    
                                                                                                                                           
      216    "                                                                                                                                          
        (336                                                                                                                                                    
)    .                                                                                                                                                    
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+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
 ""                                                              1750                                          1750      1750         0                    
(2008   -   2010                                                                                                                                                    
)                                                                                                                                                               
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
     1102 "-                                             1750                                          1750      1750         0                    
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+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
                                                                                                                                                                    
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
 "                                                          13613,8     0        0       4500       2500  13613,8   13613,8       0    1459,9   18000  
"                                                                                                                                                              
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                                                            11863,8     0        0       4500       2500  11863,8   11863,8       0    1459,9   18000  
                                                                                                                                                               
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
1102                  2484,2  7163      4075     43,1   740,93     0                                   740,93    740,93             82,3          
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,       1102                  1029    2592       483     81,4   182,38     0                                   182,38    182,38             20,3          
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,       1102                  1306,6  2747       809     70,5   615,49     0                                   615,49    615,49             68,4          
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+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
     1102                 27878   37356,2   36882,3    1,3     2000     0                           2500   2000      2000               500            
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,   .1102                 28000   30464     29158,4    4,3      800     0                                   800       800                88,9          
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,                                                                                                                                                            
                                                                                                                                                          
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   1102          2008   10920   15353     15025      3       7525     0                4500          0   7525      7525         0     700            
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        "                                                                                                                                          
                                                                                                                                                              
+----------------+----+------------+------+--------+---------+----------+-------+---------+-------+---------+-----------+----------+---------+----------+----------+-------+----------+
   1102          2009   29132  116528     28732      2          0     0                                     0                                  3000  
       "                                                                                                                                    

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