. 08.12.2010 N 53

2011

2011
34 34
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
              26595,1        1859,6         3679,9         7195,6        7273,2        6586,8
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
               19060,5        1859,6         2769,8         3463,7        7169,8        3797,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
       31534,8        1859,6         3679,9         8971,2        9487,9        7536,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
            22557,8        1859,6         3679,9         4971,4        7319,7        4727,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
     35417,7        3719,1         4629,5        10237,3        8326,2        8505,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
           37520,1        3719,1         5539,7        10236,9       10468,9        7555,5
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
           31757,1        1859,6         4629,5         8901,2        8830,6        7536,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
      27857,1        1859,6         3679,9         6173,5        6689,1        9455  
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
               35582,9        1859,6         4629,5         8944,1       12613,5        7536,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
          18410,7        1859,6         2769,8         5705,1        3349          4727,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
        11360,3        1859,6         1859,6         3469,8         373,7        3797,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
           18129,6        1859,6         2769,8         4599          4174          4727,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
                 20775,3        1859,6         2769,8         4810,9        7518,1        3816,9
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
         29990,6        1859,6         4629,5         8885,9        8028,8        6586,8
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
               29143,2        3719,1         4629,5         5616,7        7641,7        7536,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
           24541,8        1859,6         2769,8         5717,2        9468          4727,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
-     488864,3       35332,2        65525,3       141038,6      122470,3      124497,9
                                                                                     
 -                                                                                         
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
  :                                                                                         
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
          30177,1        1859,6         3679,9         8494,5        9556,3        6586,8
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
          22412,7        1859,6         2769,8         6199,7        6875,6        4708  
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
          28671,6        1859,6         3679,9         8645,5        6950,4        7536,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
              53062          3719,1         7399,2        16149,4       11670,6       14123,7
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
             24934,9        1859,6         3679,9         6220          7498,8        5676,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
             34933,9        1859,6         3679,9         9622         12236,2        7536,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
      26540,3        1859,6         3679,9         7182,7        7231,3        6586,8
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
               14850,6        1859,6         1859,6         2574,4        4759,4        3797,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
           18755,2        1859,6         3679,9         4567,2        3921,3        4727,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
          20515,2        1859,6         2769,8         6141,1        5017,5        4727,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
              63298,9        3719,1         8309,4        21529,4       13757,7       15983,3
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
             20219,2        1859,6         1859,6         6702,7        5089,3        4708  
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
              18994,5        1859,6         2769,8         5881,6        3756,3        4727,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
              17934,1        1859,6         1859,6         4570,2        3987,3        5657,4
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
    35366,3        1859,6         5539,7        11812,1        5750,4       10404,5
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
       24503,5        1859,6         3679,9         5035,3        5423,1        8505,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
           33694,3        1859,6         4629,5         9710,8        8988,8        8505,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
-      293436,7       16736,3        41586,4        83336,7       72496,7       79280,6
                                                                                     
 -                                                                                         
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
  :                                                                                         
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
               12600,1        1859,6         1859,6         2374,2        2709,1        3797,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
                51324,8        3719,1         7399,2        15275          9858,4       15073,1
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
-  22935,2        1859,6         2769,8         7568,7        6029,1        4708  
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
        47105,4        1859,6         6449,8        15419,3       10163,4       13213,3
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
              37734,8        1859,6         6449,8        12141,3        5930,3       11353,8
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
-     42671,6        1859,6         7399,2        11794          9354,8       12264  
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
                43791,8        1859,6         4629,5        11055,5       15882         10365,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
           35273          1859,6         4629,5         7708,7       12569,6        8505,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
          338126,8       18596          36957,1        68180,7      139510,4       74882,6
                                                                                     
 -                                                                                         
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
  :                                                                                         
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
                 16358,5        1859,6         1859,6         2166,3        6636,9        3836,1
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
             45994          1859,6         5539,7         9969         18221,2       10404,5
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
         25647,2        1859,6         2769,8         4748,8        9662,9        6606,1
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
        24842,5        1859,6         2769,8         3689,8       11776,8        4746,5
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
             22869,4        1859,6         2769,8         5863,1        6681          5695,9
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
           55728,9        1859,6         5539,7        12920,2       24055,6       11353,8
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
             46718          1859,6         5539,7        10936,8       17028,1       11353,8
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
              33892,1        1859,6         3679,9         4981,7       15815,4        7555,5
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
             50009,9        1859,6         4629,5        10951,6       23074,9        9494,3
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
              16066,3        1859,6         1859,6         1953,4        6557,6        3836,1
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
-        482935,5       33472,2        61053,2       116309,8      151575,6      120524,7
                                                                                     
 -                                                                                         
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
  :                                                                                         
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
-       81537,6        3719,1         9258,8        22802,2       26965,3       18792,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
               12470,6        1859,6         1859,6         2534,4        2419,4        3797,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
             46553,6        3719,1         6449,8        11395,2       10865,8       14123,7
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
             36223,9        1859,6         4629,5         8148,1       14050,5        7536,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
               65942,2        3719,1         7399,2        17327,3       23372,9       14123,7
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
               78801,3        3719,1        11118,3        23333,5       17208,7       23421,7
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
            10918,8        1859,6         1859,6          429,6        2062          4708  
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
         17429,3        1859,6         1859,6         2883          7029,5        3797,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
             32323,3        1859,6         3679,9         5626,9       13620,7        7536,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
             34438          3719,1         4629,5         7653,4        9930,4        8505,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
          35372,4        3719,1         4629,5         8053,1       10465,1        8505,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
          30924,5        1859,6         3679,9         6123,1       13585,3        5676,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
-         477651,7       27893,7        61846         158078,5      112891,5      116942  
                                                                                     
 -                                                                                         
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
  :                                                                                         
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
         32703,7        1859,6         4629,5        11612,5        7065,9        7536,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
           33280,3        1859,6         3679,9        14591,7        7472,5        5676,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
                40796          1859,6         5539,7        14886,8        8105,4       10404,5
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
              47779,5        3719,1         6449,8        15117,3       11139,5       11353,8
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
              26395,9        1859,6         2769,8         9808,1        6281,8        5676,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
         33331,7        1859,6         4629,5        11176,3        8130,1        7536,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
           25785,6        1859,6         3679,9         8227          5432,3        6586,8
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
        30675,7        1859,6         3679,9        11157,4        6442,6        7536,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
            41393,9        1859,6         5539,7        12741,0       11759,3        9494,3
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
             34327,7        1859,6         4629,5        11212,8        7170,8        9455  
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
           70991,4        3719,1         8309,4        17794,1       21466,3       19702,5
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
               60190,3        3719,1         8309,4        19753,5       12425         15983,3
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
                564693,3       31613,1        81195,7       191143        119927        140814,5
                                                                                     
 -                                                                                         
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
  :                                                                                         
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
     42550,6        3719,1         6449,8        14180,2        6847,7       11353,8
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
      31397          1859,6         4629,5        11073,9        6297,8        7536,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
              35236          1859,6         4629,5         9517,3       10724          8505,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
           32559,8        1859,6         4629,5        14413,9        5070          6586,8
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
               21413,8        1859,6         2769,8         6788,2        6198,6        3797,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
             42531,9        1859,6         6449,8        16925,3        6892,7       10404,5
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
-  27274,7        1859,6         3679,9         7768,3        8290,3        5676,6
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
-    32759,7        1859,6         3679,9        12920          7713,4        6586,8
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
      43010,7        1859,6         5539,7        16349,8        9767,3        9494,3
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
              24756,7        1859,6         3679,9         7145,0        4536          7536,2
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
-      35300,5        1859,6         5539,7        11692,3        5804,4       10404,5
                                                                                             
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
-      44662,3        1859,6         6449,8        12061,6       11078         13213,3
                                                                                                
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
              40459,3        1859,6         5539,7        13309,8        9345,7       10404,5
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
     31239,3        1859,6         5539,7         9397,5        6887          7555,5
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
             37192,2        1859,6         5539,7        13706,6        6592          9494,3
                                                                                          
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
        42348,8        1859,6         6449,8        13893,3        7882,1       12264  
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
               4161214,4      278937,5       550517,2      1208803,1     1104314,9     1018641,7
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
      47343,2                                                                        
                                                                                                
+--------------------+---------+--------------+---------------+---------------+--------------+--------------+
               4208557,6      278937,5       550517,2      1208803,1     1104314,9     1018641,7
---------------------+---------+--------------+---------------+---------------+--------------+---------------


12

8 2010 . N 53



2011



I.

-----+-----------------------------------------+---------------+-----------
N                                           
/                                                
                                              (.  ()    
                                             )                  
+----+-----------------------------------------+---------------+----------+
1     ,              80835281       1-30   
                                   
                                             
+----+-----------------------------------------+---------------+----------+
                                           80835281              
-----+-----------------------------------------+---------------+-----------


II.

-----+------------------------------------------------------+--------------
N                                                
/                                                           
                                                           (.
                                                          )      
+----+------------------------------------------------------+-------------+
1     ,      27272649   
                               
+----+------------------------------------------------------+-------------+
2    ,             5407852   
                                    
    +------------------------------------------------------+-------------+
                         767838   
                     
                      
                               
+----+------------------------------------------------------+-------------+
                                                       32680501   
-----+------------------------------------------------------+--------------


13

8 2010 . N 53



2011



I.

-----+-------------------------------+------------+--------------+---------
N                                     
/                                    
                                               ()  
                                   (. ) (. )         
+----+-------------------------------+------------+--------------+--------+
1     ,     500000     19825000     1-10  
                                          
                                            
+----+-------------------------------+------------+--------------+--------+
                                  500000     19825000           
-----+-------------------------------+------------+--------------+---------


II.

-----+-----------------------------------+---------------+-----------------
N                                          
/                                                 
                                                (.   
                                       (. )    )         
+----+-----------------------------------+---------------+----------------+
1              374000         14829100    
                                                     
+----+-----------------------------------+---------------+----------------+
                                      374000         14829100    
-----+-----------------------------------+---------------+-----------------


14

8 2010 . N 53



2011 <*>



(. )

----+------------+--------------------------+--------------+-------------+-------------+---------------+----------+-----------+----------------
N                                                               
/              (+)                -        
                                                                   
                                                       (-)                
                                                                                          
                                                                                                
                                                       01.01.2011                                                       
                                                       <**>          2011     01.01.2012                          
                                                                     2011                  <**>                                
+---+------------+--------------------------+--------------+-------------+-------------+---------------+----------+-----------+---------------+
 1      2                  3                   4             5            6             7           8          9           10       
+---+------------+--------------------------+--------------+-------------+-------------+---------------+----------+-----------+---------------+
1                          2111861,2     481708      -494680         494680      -                 31  
   "                                                                                           2012   
   , 31"                                                                                         .          
                                                                                                       :   
                                                                                               
                 27  2002                                                                                   
                N 574 "                                                                                    
                                                                                                          
               2002-2003                                                                                                       
                                                                                                                   
                                                                                                               
                ,                                                                                            
                                                                                                                
                                                                                                            
                                                                                                            
                                                                                                                   
                                                                                                                 
               ()                                                                                                    
                ()                                                                                                   
                ,                                                                                                  
                                                                                                               
                                                                                                                 
               "                                                                                                             
+---+------------+--------------------------+--------------+-------------+-------------+---------------+----------+-----------+---------------+
2                  2200000       440000      -220000         220000    220000              20  
   "                                                                                       2012  
                                                                                         .          
   "                                                                                    :   
   ()                                                                                                   
               "" (),                                                                                    
                                                                                                        
                 "" ()                                                                                    
                                                                                                              
                                                                                                                     
                                                                                                               
               ,                                                                                                
                                                                                                                       
                 ""                                                                                              
               ()                                                                                                     
                                                                                                             
                                                                                                                  
                                                                                                                
                                                                                                                          
                                                                                                              
                                                                                                                 
                                                                                                                           
+---+------------+--------------------------+--------------+-------------+-------------+---------------+----------+-----------+---------------+
3                         1150000      1150000        -             -        1150000              26  
   "                                                                                           2015 . 
    - "                                                                             :   
                                                                                                    ,   
                ,                                                                                             
                                                                                                      
                                                                                                  
                                                                                                            
                                                                                                         
                                                                                                                           
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+---+------------+--------------------------+--------------+-------------+-------------+---------------+----------+-----------+---------------+
                                         5461861,2    2071708      -714680         714680   1370000                            
----+------------+--------------------------+--------------+-------------+-------------+---------------+----------+-----------+----------------


--------------------------------

<*> : 1 2011 1 - 32 , 1 2012 1 - 30,5 .

<**> .

1 ... 28 29 30 31 32 33 34


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