10.06.2011 N 544/21

" 2009-2012

2011

:

" 2009-2012 ", 09.09.2008 N 795/33 " " 2009-2012 " ( , 08.10.2009 N 830/43, 22.01.2010 N 25/56, 09.09.2010 N 759/42, 14.10.2010 N 895/50, 30.12.2010 N 1229/60) ( - ), :

1. " " :



    "                 ,   
                , - 13090118 . ,  
              :
                 2009  - 2783873 . ;
                          2010  - 2726916 . ;
                          2011  - 3741086 . ;
                          2012  - 3838243 . .
                             :
                             :
                           - 3975006 . ,   
                           :
                          2009  - 821366 . ;
                          2010  - 999700 . ;
                          2011  - 1066393 . ;
                          2012  - 1087547 . ;
                           :
                           - 9115112 . ,   
                           :
                          2009  - 1962507 . ;
                          2010  - 1727216 . ;
                          2011  - 2674693 . ;
                          2012  - 2750696 . ,
                           :
                            :
                           - 7378189 . ,   
                           :
                          2009  - 1628298 . ;
                          2010  - 1288997 . ;
                          2011  - 2204867 . ;
                          2012  - 2256027 . ;
                             
                              :
                           - 1736923 . ,   
                           :
                          2009  - 334209 . ;
                          2010  - 438219 . ;
                          2011  - 469826 . ;
                          2012  - 494669 . .
                             
                              
                               
                               
                              ( 
                             )".


2. 4 " " N 1 .

3. 7 " " :

"7.

, , - 13090118 . , :

2009 - 2783873 . ;

2010 - 2726916 . ;

2011 - 3741086 . ;

2012 - 3838243 . .

:

:

- 3975006 . , :

2009 - 821366 . ;

2010 - 999700 . ;

2011 - 1066393 . ;

2012 - 1087547 . ;

:

- 9115112 . , :

2009 - 1962507 . ;

2010 - 1727216 . ;

2011 - 2674693 . ;

2012 - 2750696 . ;

:

:

- 7378189 . , :

2009 - 1628298 . ;

2010 - 1288997 . ;

2011 - 2204767 . ;

2012 - 2256027 . ;

:

- 1736923 . , :

2009 - 334209 . ;

2010 - 438219 . ;

2011 - 469826 . ;

2012 - 494669 . .

( ).".

4. N 1 N 2 .




..

N 1


10 2011 . N 544/21



"4.

----+--------------------+--------------------+------------------------+------------+----------+--------------------------------
N  ,     ,                       
/                                    
                                                                                   
                        (. .)                                      (                                
                       +----------+---------+                                    +-------+-------+-------+-------+
                                                                  )2009   2010   2011   2012   
                                                                                                 
                                                                                                             
+---+--------------------+----------+---------+------------------------+------------+----------+-------+-------+-------+-------+
 1          2              3         4               5                 6          7        8      9     10     11   
+---+--------------------+----------+---------+------------------------+------------+----------+-------+-------+-------+-------+
1.      164753   190994             80,1     84,0   89,0   92,0   95,0 
                                                                                     
                                                                                                    
                                                                                                         
                                                                                                   
+---+--------------------+----------+---------+------------------------+------------+----------+-------+-------+-------+-------+
2.           275512  1231160   .         10,0      -     12,0   14,0   16,0 
                                                                                      
                                                                                             
                                                                              
                                                                                            
                                          +------------------------+------------+----------+-------+-------+-------+-------+
                                              .          0,4      -      0,5    0,5    0,7 
                                          ,                                                        
                                                                                                         
                                          +------------------------+------------+----------+-------+-------+-------+-------+
                                           -                700      800    850    900   1000   
                                                                                               
                                                                                               
                                                                                               
                                          +------------------------+------------+----------+-------+-------+-------+-------+
                                               .       40,3     45,5   51,4   54,7   60,7 
                                                                                               
                                                                                                            
                                          +------------------------+------------+----------+-------+-------+-------+-------+
                                                        . .      40,0     44,0   47,0   50,0   53,0 
                                                                                                   
                                                                                                         
                                          +------------------------+------------+----------+-------+-------+-------+-------+
                                             .         40,0     40,0   40,0   45,0   50,0 
                                                                                                
                                                                                               
                                                                                                          
                                          +------------------------+------------+----------+-------+-------+-------+-------+
                                                    /                                  
                                                                                                
                                                                                                
                                                                                               
                                                                                                     
+---+--------------------+----------+---------+------------------------+------------+----------+-------+-------+-------+-------+
3.             1427424   671647   .        1,1      1,9    3,9    8,5   13,0 
                       +------------------------+------------+----------+-------+-------+-------+-------+
                                ,           8,5     10,0   12,0   14,0   15,0 
                                                                                       
                                                                                          
                                          +------------------------+------------+----------+-------+-------+-------+-------+
                                                                35,2      -     39,5   42,0   45,0 
                                                                                               
                                          +------------------------+------------+----------+-------+-------+-------+-------+
                                                .      923,0    960,0  990,0  995,0 1000,0 
                                          +------------------------+------------+----------+-------+-------+-------+-------+
                                                     .        -        -      -      0,5    -   
                                                                                              
                                                                                                       
                                          +------------------------+------------+----------+-------+-------+-------+-------+
                                                    38,0     38,0   39,0   40,0   40,0 
                                                                                          
                                                                                                          
                                                                                                         
                                                                                                                
                                          +------------------------+------------+----------+-------+-------+-------+-------+
                                                    25,5     15,0    -      -      -   
                                                                                              
+---+--------------------+----------+---------+------------------------+------------+----------+-------+-------+-------+-------+
4.     1536240  5002151             . .    1848,8   3488,9 5530,7 5181,7 5181,7 
                                                                                         
                                                                            
                        +------------------------+------------+----------+-------+-------+-------+-------+
                                                       . .    3126,3   3687,5 4113,6 4607,2 4837,6 
                                                                                                     
                                                                                               
                                          +------------------------+------------+----------+-------+-------+-------+-------+
                                                       . .    1000     1000   5000   5000   5000   
                                                                                                     
                                           ,                                                   
                                                                                                     
                                                                                             
                                          +------------------------+------------+----------+-------+-------+-------+-------+
                                                     1,5      1,7    1,9    2,1    2,5 
                                                                                                
                                                                                                     
                                                                                               
                                                                                                    
                                          +------------------------+------------+----------+-------+-------+-------+-------+
                                                    75,0     80,0   83,3   85,7   85,7 
                                                                                                
                                                                                                     
                                                                                               
                                                                                                               
                                          +------------------------+------------+----------+-------+-------+-------+-------+
                                                               1,2      1,5    2,0    4,0   39,0 
                                                                                              
                                                                                                      
                                                                                                     
+---+--------------------+----------+---------+------------------------+------------+----------+-------+-------+-------+-------+
5.        571077  1147515       . .        4,03     3,76   3,46   3,6    3,6 
                              ,                                                  
                                                                                      
   ,                                                                                              
                              +------------------------+------------+----------+-------+-------+-------+-------+
                               . .        5,97     6,3    6,7    7,1    7,2 
                                                                         
                                            ,                                                   
                                                                                                        
                                                                                                 
                                                                                                           
+---+--------------------+----------+---------+------------------------+------------+----------+-------+-------+-------+-------+
          3975006  8243467           x                 x          x        x      x      x      x   
----+--------------------+----------+---------+------------------------+------------+----------+-------+-------+-------+--------
                                                                         ".


N 2


10 2011 . N 544/21



" N 1



" 2009-2012 "

-----+-------------------------+--------------------+----------+--------+-----------------------------------+--------------------
N                             (.    
/                       (.   .)                                       
                                                           .)   +--------+--------+--------+--------+        
                                                                   2009    2010    2011    2012              
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
     1.                                    
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
1.1.          2009-2012   164753   29685   42000   44982   48086       
                                                                  
                             +--------------------+----------+--------+--------+--------+--------+--------+    
                                  2009-2012   190994   67220   33257   30545   59972  
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                         2009-2012   112942   37400   18400   14500   42642                   
                                                                                                   
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                 2009-2012    78052   29820   14857   16045   17330                   
                                                                                                         
                                                                                                           
                                                                                                     
                                                                                                         
                                                                                                             
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2009-2012   355747   96905   75257   75527  108058                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
       1                           2009-2012   355747   96905   75257   75527  108058                   
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
     ..:                                                                                                           
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                  2009-2012   164753   29685   42000   44982   48086                   
                                                                                                     
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                  2009-2012   190994   67220   33257   30545   59972                   
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                             2009-2012   112942   37400   18400   14500   42642                   
                                                                                                               
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                 2009-2012    78052   29820   14857   16045   17330                   
                                                                                                         
                                                                                                 
                                                                                                  
                                                                                                             
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
     2.                         
    ,                                                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
2.1.             2009-2012   176120   24907   46710   51025   53478       
                                                                     
     ,    +--------------------+----------+--------+--------+--------+--------+--------+    
              2009-2012   380816  106318   93735   75769  104994  
                    +--------------------+----------+--------+--------+--------+--------+--------+                   
                                         2009-2012   134921   27158   41420   18919   47424                   
                                                                                                   
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                 2009-2012   245895   79160   52315   56850   57570                   
                                                                                                         
                                                                                                           
                                                                                                     
                                                                                                         
                                                                                                             
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2009-2012   556936  131225  140445  126794  158472                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
2.2.             2009-2012   394957  100319   90450  100632  103556       
                                                               
    ,            +--------------------+----------+--------+--------+--------+--------+--------+    
            2009-2012   766699  239544  181515  136432  209208  
           +--------------------+----------+--------+--------+--------+--------+--------+                   
                                         2009-2012   313594  117244   80210   24307   91833                   
                                                                                                   
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                 2009-2012   453105  122300  101305  112125  117375                   
                                                                                                         
                                                                                                           
                                                                                                     
                                                                                                         
                                                                                                             
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2009-2012  1161656  339863  271965  237064  312764                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
       2                           2009-2012  1718592  471088  412410  363858  471236                   
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
     ..:                                                                                                           
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                  2009-2012   571077  125226  137160  151657  157034                   
                                                                                                     
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                  2009-2012  1147515  345862  275250  212201  314202                   
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                             2009-2012   448515  144402  121630   43226  139257                   
                                                                                                               
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                 2009-2012   699000  201460  153620  168975  174945                   
                                                                                                         
                                                                                                 
                                                                                                  
                                                                                                             
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
     3.                                        
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
3.1.        2010-2012    51283       0   36000    7351    7932       
                                                                
              +--------------------+----------+--------+--------+--------+--------+--------+    
                     2010-2012    64801       0   13135   25054   26612  
     +--------------------+----------+--------+--------+--------+--------+--------+                   
                                     2011-2012    23408       0       0   11259   12149                   
                                                                                                   
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                 2010-2012    41393       0   13135   13795   14463                   
                                                                                                         
                                                                                                           
                                                                                                     
                                                                                                         
                                                                                                             
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2009-2012   116084       0   49135   32405   34544                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
3.2.,                2009-2012     3486     920     644     947     975       
               +--------------------+----------+--------+--------+--------+--------+--------+ 
                           2009-2012      852     276       0     284     292    
                                                               
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                 2009-2012     2634     644     644     663     683                   
                                                                                                         
                                                                                                           
                                                                                                     
                                                                                                         
                                                                                                             
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2009-2012     3486     920     644     947     975                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
3.3.        2011-2012     8990       0       0    4324    4666       
                                                                       
    -+--------------------+----------+--------+--------+--------+--------+--------+    
                           2010-2012    25649       0    7714    8485    9450  
          +--------------------+----------+--------+--------+--------+--------+--------+                   
                    2009-2012        0       0       0       0       0                   
                                                                                                   
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                 2010-2012    25649       0    7714    8485    9450                   
                                                                                                         
                                                                                                           
                                                                                                     
                                                                                                         
                                                                                                             
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2010-2012    34639       0    7714   12809   14116                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
3.4.        2009-2012   202539   34440   43500   59281   65318       
                                                              
                    +--------------------+----------+--------+--------+--------+--------+--------+    
                                  2009-2012   912466   93517  203800  298088  317061  
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                         2009-2012   240906   38837    8000   92333  101736                   
                                                                                                   
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                 2009-2012   671560   54680  195800  205755  215325                   
                                                                                                         
                                                                                                           
                                                                                                     
                                                                                                         
                                                                                                             
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2009-2012  1115005  127957  247300  357369  382379                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
3.5.             2009-2012   188000   44000   41000   50000   53000       
                  +--------------------+----------+--------+--------+--------+--------+--------+ 
                                         2009-2012    52000   13000    8000   15000   16000    
                                                                                  
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                 2009-2012   136000   31000   33000   35000   37000                   
                                                                                                         
                                                                                                           
                                                                                                     
                                                                                                         
                                                                                                             
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2009-2012   188000   44000   41000   50000   53000                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
3.6.          2009-2012    23000    6000    4000    6000    7000       
                   +--------------------+----------+--------+--------+--------+--------+--------+ 
                    2009-2012     6000    2000       0    2000    2000    
                                                                
                   +--------------------+----------+--------+--------+--------+--------+--------+                   
                 2009-2012    17000    4000    4000    4000    5000                   
                                                                                       
                                                                                               
                                                                                                     
                                                                                                         
                                                                                                             
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2009-2012    23000    6000    4000    6000    7000                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
3.7.               2009-2012    12700    3400    2700    3300    3300       
                                                                   
              +--------------------+----------+--------+--------+--------+--------+--------+    
                 2009-2012    13758    3683    2925    3575    3575  
           +--------------------+----------+--------+--------+--------+--------+--------+                   
                                         2009-2012    13758    3683    2925    3575    3575                   
                                                                                                   
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2009-2012    26458    7083    5625    6875    6875                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
       3                           2009-2012  1506672  185960  355418  466405  498889                   
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
     ..:                                                                                                           
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                  2009-2012   275512   37840   82200   74256   81216                   
                                                                                                     
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                  2009-2012  1231160  148120  273218  392149  417673                   
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                             2009-2012   336924   57796   18925  124451  135752                   
                                                                                                               
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                 2009-2012   894236   90324  254293  267698  281921                   
                                                                                                         
                                                                                                 
                                                                                                  
                                                                                                             
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
     4.                                          
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
4.1.         2009-2012      917     100      98     346     373       
                                                                              
                             +--------------------+----------+--------+--------+--------+--------+--------+    
                                  2009-2012     2091     398     245     592     856  
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                         2009-2012     1066     153       0     332     581                   
                                                                                                   
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                 2009-2012     1025     245     245     260     275                   
                                                                                                         
                                                                                                           
                                                                                                     
                                                                                                         
                                                                                                             
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2009-2012     3008     498     343     938    1229                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
4.2.             2009-2012    20257    2500    5468    5911    6378       
                                                                      
                             +--------------------+----------+--------+--------+--------+--------+--------+    
                                  2009-2012    59403    9572   12739   20278   16814  
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                         2009-2012    34713    3822    6989   13968    9934                   
                                                                                                   
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                 2009-2012    24690    5750    5750    6310    6880                   
                                                                                                         
                                                                                                           
                                                                                                     
                                                                                                         
                                                                                                             
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2009-2012    79660   12072   18207   26189   23192                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
4.3.            2010-2012     1436       0     442     478     516       
                                                                
                 +--------------------+----------+--------+--------+--------+--------+--------+    
                                  2010-2012     5841       0    1474    1875    2492  
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                         2011-2012     1101       0       0     297     804                   
                                                                                                   
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                 2010-2012     4740       0    1474    1578    1688                   
                                                                                                         
                                                                                                           
                                                                                                     
                                                                                                         
                                                                                                             
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2010-2012     7277       0    1916    2353    3008                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
4.4.            2009-2012   989283  161179  287171  262844  278089       
                                                                     
                             +--------------------+----------+--------+--------+--------+--------+--------+    
                                  2009-2012    69534   23178       0   23178   23178  
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                         2009-2012    69534   23178       0   23178   23178                   
                                                                                                   
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2009-2012  1058817  184357  287171  286022  301267                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
4.5.           2009-2012   345359  145020   63052   66709   70578       
                                                                     
                             +--------------------+----------+--------+--------+--------+--------+--------+    
                                  2009-2012   467661  163535   98164   96034  109928  
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                         2009-2012   467661  163535   98164   96034  109928                   
                                                                                                   
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2009-2012   813020  308555  161216  162743  180506                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
4.6.                    2009-2012    50172   16810   10500   11109   11753       
                                                              
                  +--------------------+----------+--------+--------+--------+--------+--------+    
                                  2009-2012    67117   15780   16005   17042   18290  
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                         2009-2012    47542   11280   11280   12092   12890                   
                                                                                                   
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                 2009-2012    19575    4500    4725    4950    5400                   
                                                                                                         
                                                                                                           
                                                                                                     
                                                                                                         
                                                                                                             
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2009-2012   117289   32590   26505   28151   30043                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
4.7.              2011         20000       0       0   20000       0                   
                                                                                       
                             +--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                            2011         20000       0       0   20000       0                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
       4                           2009-2012  2099071  538072  495358  526396  539245                   
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
     ..:                                                                                                           
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                  2009-2012  1427424  325609  366731  367397  367687                   
                                                                                                     
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                  2009-2012   671647  212463  128627  158999  171558                   
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                             2009-2012   621617  201968  116433  145901  157315                   
                                                                                                               
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                 2009-2012    50030   10495   12194   13098   14243                   
                                                                                                         
                                                                                                 
                                                                                                  
                                                                                                             
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
     5.                                              
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
5.1.        2009-2012  1064326  213555  231570  303442  315759       
                                                                  
               +--------------------+----------+--------+--------+--------+--------+--------+    
              2009-2012  3593608  877967  741027  711578 1263036  
    ,        +--------------------+----------+--------+--------+--------+--------+--------+                   
                    2009-2012  3593608  877967  741027  711578 1263036                   
    ,                                                                         
                +--------------------+----------+--------+--------+--------+--------+--------+                   
                           2009-2012  4657934 1091522  972597 1015020 1578795                   
    ,                                                                                           
    ()                                                                                          
                                                                                                
                                                                                                      
                                                                                                        
                                                                                                   
                                                                                                         
                                                                                                  
                                                                                              
                                                                                                  
    2  10                                                                                                        
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
5.2.        2009-2012   355077   66306   59302  118406  111063       
                                                                       
         +--------------------+----------+--------+--------+--------+--------+--------+    
              2009-2012  1100797  285684  199333  171528  444252  
    ( ,   +--------------------+----------+--------+--------+--------+--------+--------+                   
                          2009-2012  1100797  285684  199333  171528  444252                   
    ,                                                                                    
         +--------------------+----------+--------+--------+--------+--------+--------+                   
                             2009-2012  1455874  351990  258635  289934  555315                   
    ),                                                                                                    
     ()                                                                                         
    ,                                                                                           
                                                                                                     
    ,                                                                                            
                                                                                                       
                                                                                                 
                                                                                                   
    ,                                                                                              
                                                                                                   
    ,  ,                                                                                           
                                                                                                           
                                                                                                  
                                                                                              
    ,                                                                                             
    1                                                                                                             
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
5.3.        2009-2012     8595    1004     943    3213    3435       
      ,                                                       
       +--------------------+----------+--------+--------+--------+--------+--------+    
    ,                    2009-2012   121207   19143   15560   21239   65265  
         +--------------------+----------+--------+--------+--------+--------+--------+                   
                          2009-2012   121207   19143   15560   21239   65265                   
                                                                                      
     ()+--------------------+----------+--------+--------+--------+--------+--------+                   
                       2009-2012   129802   20147   16503   24452   68700                   
                                                                                                   
      ,                                                                                                
                                                                                              
                                                                                                  
                                                                                                         
                                                                                                  
                                                                                              
                                                                                                  
    8                                                                                                              
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
5.4.        2009-2012     4206     742     754    1310    1400       
                                                                       
    ,            +--------------------+----------+--------+--------+--------+--------+--------+    
                    2009-2012    13813    3488    2630    2095    5600  
     ,+--------------------+----------+--------+--------+--------+--------+--------+                   
                      2009-2012    13813    3488    2630    2095    5600                   
                                                                              
      5           +--------------------+----------+--------+--------+--------+--------+--------+                   
                      2009-2012    18019    4230    3384    3405    7000                   
     , ,                                                                                           
                                                                                                       
                                                                                              
                                                                                                   
    8   ,                                                                                           
                                                                                                        
                                                                                                
    ()                                                                                             
                                                                                              
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
5.5.                2009         21000   21000       0       0       0       
                                                            
            +--------------------+----------+--------+--------+--------+--------+--------+    
     ,                 2009         21000   21000       0       0       0  
       ,                                                                                              
                                                                                                    
                                                                                                           
                                                                                                 
                                                                                                      
                                                                                                
     (                                                                                              
    )                                                                                                            
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
5.6.        2009-2012     5596     399    1600    1730    1867       
                                                                
         +--------------------+----------+--------+--------+--------+--------+--------+    
    ,                2009-2012   120100    2560    5688  102714    9138  
       +--------------------+----------+--------+--------+--------+--------+--------+                   
                       2009-2012   104495     450    2433   98704    2908                   
                                                                                         
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                 2009-2012    15605    2110    3255    4010    6230                   
                                                                                                         
                                                                                                           
                                                                                                     
                                                                                                         
                                                                                                             
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2009-2012   125696    2959    7288  104444   11005                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
5.7.         2010         77440       0   77440       0       0       
                                                                
             +--------------------+----------+--------+--------+--------+--------+--------+    
                  2010         52626       0   52626       0       0  
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                         2010         52626       0   52626       0       0                   
                                                                                                   
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                 2009-2012        0       0       0       0       0                   
                                                                                                         
                                                                                                           
                                                                                                     
                                                                                                         
                                                                                                             
                             +--------------------+----------+--------+--------+--------+--------+--------+                   
                                            2010        130066       0  130066       0       0                   
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
       5                           2009-2012  6538391 1491848 1388473 1437255 2220815                   
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
     ..:                                                                                                           
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                  2009-2012  1536240  303006  371609  428101  433524                   
                                                                                                     
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                  2009-2012  5002151 1188842 1016864 1009154 1787291                   
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                             2009-2012  4986546 1186732 1013609 1005144 1781061                   
                                                                                                               
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                 2009-2012    15605    2110    3255    4010    6230                   
                                                                                              
                                                                                                    
                                                                                                 
+----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                 2009-2012 12218473 2783873 2726916 2869441 3838243                   
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
     ..:                                                                                                           
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                  2009-2012  3975006  821366  999700 1066393 1087547                   
                                                                                                     
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                  2009-2012  8243467 1962507 1727216 1803048 2750696                   
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                             2009-2012  6506544 1628298 1288997 1333222 2256027                   
                                                                                                               
    +-------------------------+--------------------+----------+--------+--------+--------+--------+--------+-------------------+
                                 2009-2012  1736923  334209  438219  469826  494669                   
                                                                                              
                                                                                                    
                                                                                                 
-----+-------------------------+--------------------+----------+--------+--------+--------+--------+--------+--------------------
                                                                         ".


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