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26.01.2012 81 " - 2011 - 2015 "

2013

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. 3

: | . 1 | . 2 | . 3 | . 4 |

"                                                                                                                          
-                                                                                                                              
  2000                                                                                                                       
"                                                                                                                                   
+--------------------+-----------+-------+----------------+----------+-----------+-------+-----------+----------+-----+-----------+-----------------+
 "-"       2012    3200,0                                      3200,0                                                       
"                                                                                                                          
-                                                                                                                              
  100                                                                                                                        
"                                                                                                                                   
+--------------------+-----------+-------+----------------+----------+-----------+-------+-----------+----------+-----+-----------+-----------------+
 ""      2012    11500,0                                     11500,0                                                      
"                                                                                                                       
                                                                                                                       
600 "                                                                                                                              
+--------------------+-----------+-------+----------------+----------+-----------+-------+-----------+----------+-----+-----------+-----------------+
 "-  2012 - 201362000,0                                     62000,0                                                      
" "                                                                                                                    
                                                                                                                             
  800                                                                                                                         
"                                                                                                                                  
+--------------------+-----------+-------+----------------+----------+-----------+-------+-----------+----------+-----+-----------+-----------------+
 "-     2012    12500,0                                     12500,0                                                      
" "                                                                                                                    
-                                                                                                                              
  3000                                                                                                                       
"                                                                                                                                   
+--------------------+-----------+-------+----------------+----------+-----------+-------+-----------+----------+-----+-----------+-----------------+
 " .    2012 - 201525400,0                             700,0   24700,0                                                      
.."                                                                                                                            
"                                                                                                                       
 720                                                                                                                            
                                                                                                                        
                                                                                                                           
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+--------------------+-----------+-------+----------------+----------+-----------+-------+-----------+----------+-----+-----------+-----------------+
 "-"        2012    1600,0                                      1600,0                                                       
"                                                                                                                       
(                                                                                                                              
)"                                                                                                                             
+--------------------+-----------+-------+----------------+----------+-----------+-------+-----------+----------+-----+-----------+-----------------+
 "-"     2012 - 20149500,0                                      9500,0                                                       
"                                                                                                                       
 400 "                                                                                                                           
+--------------------+-----------+-------+----------------+----------+-----------+-------+-----------+----------+-----+-----------+-----------------+
 ""      2012    18000,0                            2000,0   16000,0                                                      
"                                                                                                                       
 600                                                                                                                            
 "                                                                                                                    
+--------------------+-----------+-------+----------------+----------+-----------+-------+-----------+----------+-----+-----------+-----------------+
 " -        2012    2000,0                              200,0   1800,0                                                       
" "                                                                                                                    
                                                                                                                         
                                                                                                                         
"                                                                                                                              
+--------------------+-----------+-------+----------------+----------+-----------+-------+-----------+----------+-----+-----------+-----------------+
 " -     2012 - 20154000,0                                      4000,0                                                       
" "                                                                                                                    
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+--------------------+-----------+-------+----------------+----------+-----------+-------+-----------+----------+-----+-----------+-----------------+
                                                                                                                                             
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             2012     200,0                                       200,0                                                       
                                                                                                                            
                                                                                                                               
                                                                                                                             
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"                                                                                                                           
"                                                                                                                                
+--------------------+-----------+-------+----------------+----------+-----------+-------+-----------+----------+-----+-----------+-----------------+
             2013     120,0                                       120,0                                                       
                                                                                                                            
                                                                                                                               
                                                                                                                             
""                                                                                                                             
"                                                                                                                          
"                                                                                                                               
+--------------------+-----------+-------+----------------+----------+-----------+-------+-----------+----------+-----+-----------+-----------------+
 "   2012 - 20151200,0                             1200,0                                                                
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+--------------------+-----------+-------+----------------+----------+-----------+-------+-----------+----------+-----+-----------+-----------------+
 "   2012 - 2015 190,0                              190,0                                                                
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 "-                                                                                                                    
                                                                                                                               
                                                                                                                             
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"                                                                                                                           
                                                                                                                       
                                                                                                                            
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 "  2012 - 2015 209,0                              209,0                                                                
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 "        2012     150,0                              150,0                                                                
" "                                                                                                                          
                                                                                                                           
                                                                                                                        
 -                                                                                                                         
                                                                                                                            
                                                                                                                          
"                                                                                                                                
+--------------------+-----------+-------+----------------+----------+-----------+-------+-----------+----------+-----+-----------+-----------------+
 "        2014     60,0                                        60,0                                                        
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,                                                                                                                                
                                                                                                                        
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+--------------------+-----------+-------+----------------+----------+-----------+-------+-----------+----------+-----+-----------+-----------------+
 "        2015     60,0                                        60,0                                                        
" "                                                                                                                         
                                                                                                                               
                                                                                                                            
"                                                                                                                             
--------------------+-----------+-------+----------------+----------+-----------+-------+-----------+----------+-----+-----------+------------------


13

-
2011 - 2015



------------+-------------+-----T-----+------+----T-----+-----T-------
                        2010 2011  2012 20132014 2015     
                             , 
     +-----+-----+------+----+-----+-----+, 
                                         2015   
                                                          2010  
+-----------+-------------+-----+-----+------+----T-----+-----+-----------+
    . 27,4 40,6  45,0 52,361,2 71,6    261,3   
                                                       
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         -"-      0,9  0,5  2,5  4,1  6,8  8,3    922,2   
                                                          
<*>                                                              
+-----------+-------------+-----+-----+------+----+-----+-----+-----------+
         -"-     0,50 0,63  0,67 0,800,93 1,12    224,0   
                                                            
+-----------+-------------+-----+-----+------+----+-----+-----+-----------+
         -"-     0,48 0,59  0,61 0,730,85 1,01    210,4   
 <*>                                                        
+-----------+-------------+-----+-----+------+----+-----+-----+-----------+
          -"-      9,8 21,2  31,7 41,352,0 62,8            
                                                          
                                                         
                                                         
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          -"-     -15,7-13,8-10,3 -6,2-1,6  0,1            
                                                          
                                                         
                                                         
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          -"-     0,06 0,13  0,5  0,6 0,76  0,9            
                                                          
                                                         
                                                         
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          -"-      0,3 0,14  0,5  0,6 0,68  0,8            
                                                          
                                                         
                                                         
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14

-
2011 - 2015



---------------------+------------+------+-----T-----+-----T-----+-----T------
                                 2010 2011 2012 2013 2014 2015    
                                      ,
             +------+-----+-----+-----+-----+-----+,
                                                  2015  
                                                                  2010  
+--------------------+------------+------+-----+-----------------------+----------+
                                                               
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  -     .    2,6  2,69  2,9  3,1  3,2  3,4   130,8   
                                                           
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  -        -"-      0,2  0,25  0,3 0,35  0,4 0,45   225,0   
                                                           
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          .     155   155  155  155  155  155   100,0   
                                                          
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               -"-       85   85   85   85   85   85    100,0   
                                                     
                                                                    
+--------------------+------------+------+-----+-----+-----+-----+-----+----------+
           -"-       50   50   50   50   50   50    100,0   
                                                                    
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                  2,0   2,0  2,0  2,0  2,0  2,0   100,0   
                                                     
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+--------------------+------------+------+-----+-----+-----+-----+-----+----------+
         -"-      1,2   1,2  1,2  1,2  1,2  1,2   100,0   
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+--------------------+------------+------+-----+-----+-----+-----+-----+----------+
            .     0,03 0,03 0,03 0,03 0,03 0,03   100,0   
                                                 
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                 .    0,002 0,0030,0010,0020,0020,002  100,0   
                                              
                                                                
+--------------------+------------+------+-----+-----+-----+-----+-----+----------+
                                                                    
+--------------------+------------+------+-----T-----+-----T-----+-----T----------+
     .    9,690 9,6909,7369,7829,8209,868  101,8   
                                                           
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    . .  3,700 3,8005,0805,0805,0805,080  137,3   
                                                         
                                                              
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           . .  7,468  8,2 8,7009,0009,5009,500  126,6   
                                                 
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     .    0,03370,0350,0460,0380,0480,040  118,7   
                                                   
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+--------------------+------------+------+-----+-----+-----+-----+-----+----------+
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           /.  1,9   1,9  1,9  1,9  1,9  1,9   100,0   
                                                 
                                                                 
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       -"-      1,7   1,7  1,7  1,7  1,7  1,7   100,0   
                                                                 
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+--------------------+------------+------+-----T-----+-----T-----+-----T----------+
    . .  2,244 2,3162,3872,4592,5402,619  116,7   
                                                
+--------------------+------------+------+-----+-----+-----+-----+-----+----------+
        -"-     1,217 1,2441,2731,3171,3591,404  115,4   
                                                      
                                                                
--------------------+------------+------+-----+-----+-----+-----+-----+-----------


15

-
2011 - 2015



-

-----------------------+--------------------+--------------+-----------
                                        
                                    
+----------------------+--------------------+--------------+---------------+
1.                                     
+----------------------+--------------------+--------------+---------------+
1.1.               2012 - 2015          
                          
-                                                    
                                                   
 ,                                          ,   
                                             
                                                
                                                       
                                                           
+----------------------+--------------------+--------------+---------------+
1.2.              2012 - 2015          
                            
                                                        
                                                   
                                                    
                                                           
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+----------------------+--------------------+--------------+---------------+
1.3.              2012 - 2015          
                            
                                                           
                                                    
                                                          
                                                   
                                                    
+----------------------+--------------------+--------------+---------------+
1.4.                  
                       
                                              
                                                    
+----------------------+--------------------+--------------+---------------+
2. -                 
+--------------------------------------------------------------------------+
                                                            
+----------------------+--------------------+--------------+---------------+
2.1.                 2012         
      ,                            
                                              
  (                                  
                                                           
,                                                        
                                                          
                                                          
)  2010 -                                                 
2012                                                               
+----------------------+--------------------+--------------+---------------+
2.2.        2012 - 2015      
              ,                   
                                 
                                             
,                                                  
                                                         
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+----------------------+--------------------+--------------+---------------+
2.3.            ""      2012       
                                              
  100                                                       
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2.4.              2010 - 2017     
                                        
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+----------------------+--------------------+--------------+---------------+
2.5.         ""      2012       
                       
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2.6.            ""   2012 - 2014     
                                        
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140 . .                                                   
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+----------------------+--------------------+--------------+---------------+
2.7.          "    2012 - 2013     
          "                     
                                                     
+----------------------+--------------------+--------------+---------------+
2.8.                2012 - 2015      
                    
                                          
                                                           
                                                           
                                                  
                                                     
57                                                            
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2.9.            2012 - 2015       
                                     
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2.10.                     
                               
                                     
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 - 544                                    
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2.11.                       
                                         
                             
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2.12.   2015    2015         
                                 
                                     
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( )  8                                
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 -  80                                                          
                                                              
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2.13.                    
                                
                                       
            ,                                 
   2,0                               
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2.14.          2012 - 2015       
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2.15.           2012 - 2015       
                          
                                      
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 50                                                      
                                                        
                                                      
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2.16.      2012 - 2015       
                                    
                                           
               ,                                 
                               
    30                                    
                                                      
                                                          
                                                          
                                                  
                                                   
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2.17.           2015         
   2015                            
                                                    
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()                                                           
  20                                                       
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2.18.           2015         
                                    
                                         
          ,                                 
                                
 2015   750 ,                                 
 -  610 ,                                                     
                                                           
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2.19.           2015         
                                  
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   80      ,                                 
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 90                                                      
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2.20.        2012 - 2015      
                                       
                            
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2.21.    2012 - 2015      
                            
                           
     ,                                 
                                 
                                  
                                                             
:                                                  
   -                                                  
 100                                                     
 -   50                                                   
                                                               
+----------------------+--------------------+--------------+---------------+
2.22.      2012 - 2015      
                                  
                              
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2.23.        2012 - 2015      
                                 
                         
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2.24.    2012 - 2015      
                           
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2.25.        "    2012 - 2015       
                        
                                             
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2.26.     "    2012 - 2015      
                             
                                   
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2.27.            -    2012 - 2015     
                              
                                         
                                        
                                                     
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2.28.             2012 - 2015       
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  2011 - 2015                                                 
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  1                                                   
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2.29.              2012 - 2015    
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2.30.          ""    2012 - 2015    
                                             
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2.31.            ""        2012      
                                                       
                                                   
                                                           
                                                           
                                                            
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2.32.            ""     2012 - 2013    
                                             
                                                              
                                                   
                                                   
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2.33.              1     
 2015           ,       2016 .           
            (                             
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  465                                                       
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2.34.                      
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2.35.                      
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2.36.                         
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2.37.          "    2012 - 2015       
                           
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2.38.             2012 - 2015    
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2.39.              1     
 2015           ,       2016 .           
            (                
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 36   1000                                                     
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2.40.                  2012 - 2015      
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2.41.              2012 - 2015      
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2.42.             2012 - 2015        
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2.43.             2012 - 2015    
                            
                                                
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2.44.          ( 2012 - 2015       
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+----------------------+--------------------+--------------+---------------+
2.45.              2012 - 2015       
            ,                  
                                    
                                 
                                                        
2011 - 2015                                                        
                                                             
                                                         
                                                       
                                                           
+----------------------+--------------------+--------------+---------------+
2.46.             2012 - 2015       
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2.47.         2012 - 2015          
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2.48.             2012 - 2015    
                            
                                               
                                                           
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2.49.      2012 - 2015    
NGN/IMS (                        
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2.50.       2012 - 2015    
-                       
                                           
                                     
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+----------------------+--------------------+--------------+---------------+
2.51.       2012 - 2015    
                              
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+----------------------+--------------------+--------------+---------------+
2.52.          2012 - 2015    
                      
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2.53.          2012 - 2015    
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2.54.           2012 - 2015       
                        
                                                     
                                                        
                                                        
                                                      
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+----------------------+--------------------+--------------+---------------+
2.55.               2012 - 2015       
                          
                                                        
                                                          
                                                            
:                                                            
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2.56.               2012 - 2015       
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2.57.              2012 - 2015       
                                
                                                      
                                                       
                                                              
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2.58.               2012 - 2015       
                       
                                                            
                                                    
                                                               
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2.59.               2012 - 2015       
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2.60.              2012 - 2015       
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2.61.               2012 - 2015       
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2.62.          2012 - 2015       
                          
                                                   
                                                                 
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2.63.            2012 - 2015       
                                 
                                                             
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2.64.             2012 - 2015    
                          
                                         
                                                       
                                                           
                                                           
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2.65.             2012 - 2015     
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2.66.           2012 - 2015           
                             
                                                     
                                                             
 ,                                                  
                                                      
 10 ,                                                     
 ,                                                  

: | . 1 | . 2 | . 3 | . 4 |




|

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