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05.12.2011 12-1 " " " 2011 - 2015 "

2013

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. 2

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

                                                                                               
   . ,                                                                                      
   .                                                                                              
                                                                                             
                                                                                                
   .                                                                                           
   ( -                                                                                      
                                                                                             
   )                                                                                                 
   +--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
                                             312,00                     312,00                        
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
                                                                                                  
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
17           2015           400,00                            400,00                 
                                                                                              
                                                                                        
    .                                                                                     
    ..                                                                                       
   ( -                                                                                      
                                                                                             
   )                                                                                                 
   +--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
                                             400,00                            400,00                 
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
                                                                                                      
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
18      2012 - 20141100,00              400,00 700,00                        
                                                                                        
   .  (-                +---------------+--------+------+-------+-------+-------+-------+                
   )                        350,00       150,00 200,00                               
   ( -                                                                                
                    +---------------+--------+------+-------+-------+-------+-------+                
   )                                100,00              100,00                               
                                                                                                
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
19      2014 - 20151200,00                     400,00 800,00                 
                                                                                        
   .  (                                                                                       
    )                                                                                            
   ( -                                                                                      
                                                                                             
   )                                                                                                 
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
20        2011 - 2012       171,20 140,00 31,20                                      
                                                                                     
                                                                                        
                                                                                            
                                                                                         
    .                                                                                       
   .                                                                                               
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
21        2012 - 2013 735,00       250,00 485,00                               
                                                                                   
    .  (1                                                                                         
   ) (                                                                                       
   -                                                                                               
                                                                                             
   )                                                                                                 
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
22        2013 - 2014 725,00              325,00 400,00                        
                                                                                   
    .  (2                                                                                         
   ) (                                                                                       
   -                                                                                               
                                                                                             
   )                                                                                                 
   +--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
                                            4381,20 140,00431,20 1510,001500,00800,00                 
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
                                                                                                     
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
23        2011 - 2013       700,00 25,00 125,00 550,00                               
                                                                                   
                                                                                                
   ..                                                                                             
   ( -                                                                                      
                                                                                             
   )                                                                                                 
   +--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
                                             700,00 25,00 125,00 550,00                               
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
                                                                                                    
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
24       2012 - 2014 858,00       286,00 286,00 286,00                        
                                                                                   
                                                                                         
   .                   +---------------+--------+------+-------+-------+-------+-------+                
   ( -                    25,00  25,00                                             
                                                                                       
   )                                                                                                 
   +--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
                                             883,00 25,00 286,00 286,00 286,00                        
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
                                                                                                    
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
25        2013 - 20142194,60              337,60 1857,00                       
                                                                                              
                                                                                        
                                                                                               
   ""                                                                                                
   .                                                                                             
   ( -                                                                                      
                                                                                             
   )                                                                                                 
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
26      2014 - 20151500,00                     750,00 750,00                 
                                                                                        
                                                                                                 
   ""                                                                                             
   .                                                                                             
   ( -                                                                                      
                                                                                             
   )                                                                                                 
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
27        2012 - 2013       645,70        65,00 580,70                               
                                                                                     
                                                                                         
                                                                                               
                                                                                               
   ..                                                                                             
                                                                                        
   ( -                                                                                      
                                                                                             
   )                                                                                                 
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
28           2015     300,00                            300,00                 
                                                                                              
                                                                                           
   .                                                                                              
                                                                                        
   ( -                                                                                      
                                                                                             
   )                                                                                                 
   +--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
                                            4640,30        65,00 918,30 2607,001050,00                
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
                                                                                                        
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
29           2013     500,00              500,00                               
                                                                                              
                                                                                           
   .  (                                                                                    
   ) (                                                                                     
   -                                                                                               
                                                                                             
   )                                                                                                 
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
30      2014           220,00                     220,00                        
    (                                                                              
    )                                                                                         
   .  (                                                                                       
   -                                                                                               
                                                                                             
   )                                                                                                 
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
31      2014           150,00                     150,00                        
                                                                                      
   .                                                                                         
   (                                                                                             
    )                                                                                       
   .  (                                                                                       
   -                                                                                               
                                                                                             
   )                                                                                                 
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
32      2015           200,00                            200,00                 
    (                                                                              
    )                                                                                       
   .  (                                                                                       
   -                                                                                               
                                                                                             
   )                                                                                                 
   +--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
                                            1070,00              500,00 370,00 200,00                 
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
                                                                                                     
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
33       2015     445,00                            445,00                 
   .                                                                                        
   (                                                                                        
   . ,                                                                                           
   ,                                                                                                
   ,                                                                                          
   )                                                                                           
   ( -                                                                                      
                                                                                             
   )                                                                                                 
   +--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
                                             445,00                            445,00                 
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
                                                                                                       
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
34      2014 - 2015       650,00                     150,00 500,00                 
                                                                                        
   -                                                                                               
                                                                                             
    N 1                                                                                            
                                                                                                  
   ..                                                                                            
   ( -                                                                                      
                                                                                             
   )                                                                                                 
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
35     2014 - 2015       350,00                      50,00 300,00                 
                                                                                    
                                                                                                
   ""                                                                                               
   ().                                                                                          
                                                                                                
                                                                                         
    . ,                                                                                        
   . , 70                                                                                       
    ,                                                                                      
    ..                                                                                          
   ( -                                                                                      
                                                                                             
   )                                                                                                 
   +--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
                                            1000,00                     200,00 800,00                 
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
                                                                                                       
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
36   2014 - 2015      4350,00                     2000,002350,00                
                                                                                          
                                                                                             
   .  (2, 3                                                                                         
   ) (                                                                                       
   -                                                                                               
                                                                                             
   )                                                                                                 
   +--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+                
                                            4350,00                     2000,002350,00                
+---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
                                   25533,00960,004447,204232,308525,007368,50                
   +--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
    :                        12157,60 0,00 686,00 2533,605443,003495,00                
                                                                                                     
                                  +---------------+--------+------+-------+-------+-------+-------+----------------+
                                        9885,40 960,00371,20 1598,703082,003873,50                
                                                                                                     
                                  +---------------+--------+------+-------+-------+-------+-------+----------------+
                                         2600,00  0,00 2500,00100,00  0,00   0,00                  
                                                                                                
                                  +---------------+--------+------+-------+-------+-------+-------+----------------+
                                         890,00  0,00 890,00  0,00   0,00   0,00                  
                                                                                                    
   +--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+----------------+
     2011                              63352,5  1920  11118  10581 21312,518421,3                
                                  +---------------+--------+------+-------+-------+-------+-------+----------------+
                                   30394    0    1715   6334  13607,58737,5                 
                                                                                                     
                                  +---------------+--------+------+-------+-------+-------+-------+----------------+
                                        24233,5  1920   928   3997   7705  9683,75                
                                                                                                     
                                  +---------------+--------+------+-------+-------+-------+-------+----------------+
                                           6500    0    6250    250     0      0                   
                                                                                                
                                  +---------------+--------+------+-------+-------+-------+-------+----------------+
                                          2225    0    2225     0      0      0                   
                                                                                                    
---+--------------------+-----------+---------------+--------+------+-------+-------+-------+-------+-----------------


5


" " 2011 - 2015



(. 2006 )

----+---------------+-----------+---------------+----------------------------------------------------+---------
                                                                                         
 N                 +---------+------------------------------------------+             
/,                               
                                  2011 -  +-------+-------+--------+--------+--------+             
                                            2015  2011   2012    2013    2014    2015               
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+-------------+
 1        2            3            4           5       6      7      8       9       10        11      
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+-------------+
                                                                                                  
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+-------------+
 1      2013           150,00                 150,00                 ,
                                                                                , 
                                                                                 
                                                                                      
                                                                                     
                                                                                
    (                                                                         
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
                                         150,00                 150,00                              
+-------------------+-----------+---------------+---------+-------+-------+--------+--------+--------+-------------+
                                                                                                   
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+-------------+
 2      2015            40,00                                 40,00               
                                                                                     
                                                                                                  
                                                                                             
   .                                                                                           
                                                                                             
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
 3      2013           300,00                 300,00                              
                                                                                     
                                                                                                  
                                                                                             
                                                                                                
                                                                                             
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
 4      2015           200,00                                 200,00              
                                                                                     
                                                                                                  
                                                                                             
                                                                                                  
                                                                                             
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
 5      2012           196,17         196,17                                      
                                                                                      
                                                                                                  
   .                                                                                           
                                                                                             
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
 6   2012 - 2013       550,52         150,52  400,00                              
                                                                                     
                                                                                                  
                                                                                             
   .                                                                                        
                                                                                             
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
 7      2015           575,00                                 575,00              
                                                                                     
                                                                                                  
                                                                                             
                                                                                             
                                                                                                
                                                                                             
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
 8      2015           230,00                                 230,00              
                                                                                     
                                                                                                  
                                                                                             
                                                                                                  
                                                                                             
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
                                         2091,69        346,69  700,00         1045,00              
+-------------------+-----------+---------------+---------+-------+-------+--------+--------+--------+-------------+
                                                                                                    
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+-------------+
 9      2014           260,00                         260,00                      
                                                                                     
                                                                                                  
                                                                                             
                                                                                               
                                                                                              
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
                                         260,00                         260,00                      
+-------------------+-----------+---------------+---------+-------+-------+--------+--------+--------+-------------+
                                                                                                     
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+-------------+
10      2014           177,42                         177,42                      
                                                                                           
                                                                                           
                                                                                                   
   .                                                                                          
                                                                                               
    (2-                                                                                          
                                                                                                
   )                                                                                            
   (                                                                                             
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
11      2013           249,88                 249,88                              
                                                                                           
                                                                                         
    .                                                                                        
                                                                                               
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
12      2014           240,00                         240,00                      
                                                                                     
                                                                                                  
                                                                                            
                                                                                                  
                                                                                             
                                                                                              
                                                                                               
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
13      2015           100,00                                 100,00              
                                                                                     
                                                                                                  
                                                                                             
                                                                                          
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
14      2015           425,00                                 425,00              
                                                                                      
                                                                                            
                                                                                                  
                                                                                             
   -                                                                                            
                                                                                                 
                                                                                               
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
                                         1192,30                249,88  417,42  525,00              
+-------------------+-----------+---------------+---------+-------+-------+--------+--------+--------+-------------+
                                                                                                     
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+-------------+
15      2015     560,00                                 560,00              
                                                                                           
                                                                                         
   ,                                                                                          
                                                                                              
                                                                                          
                                                                                             
                                                                                                  
                                                                                               
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
16      2013     200,00                 200,00                              
                                                                                           
                                                                                         
   ,                                                                                          
                                                                                              
                                                                                          
                                                                                             
                                                                                                 
                                                                                               
   (                                                                                       
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
17      2013     160,00                 160,00                              
                                                                                           
                                                                                         
   ,                                                                                          
                                                                                              
                                                                                          
                                                                                             
                                                                                               
                                                                                               
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
18      2014     300,00                         300,00                      
                                                                                     
                                                                                                  
                                                                                             
                                                                                                 
                                                                                               
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
19      2015     250,00                                 250,00              
                                                                                           
                                                                                         
                                                                                                   
                                                                                             
                                                                                               
                                                                                               
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
20      2014     240,00                         240,00                      
                                                                                           
                                                                                         
                                                                                                   
                                                                                             
                                                                                              
                                                                                               
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
21      2015           300,00                                 300,00              
                                                                                     
                                                                                           
                                                                                         
                                                                                                   
                                                                                             
                                                                                           
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
22      2012     150,00         150,00                                      
                                                                                           
                                                                                         
                                                                                                   
                                                                                             
                                                                                                 
                                                                                               
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
                                         2160,00        150,00  360,00  540,00 1110,00              
+-------------------+-----------+---------------+---------+-------+-------+--------+--------+--------+-------------+
                                                                                                   
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+-------------+
23      2015           180,00                                 180,00              
                                                                                     
                                                                                                  
                                                                                             
                                                                                                   
                                                                                             
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
24      2013           160,00                 160,00                              
                                                                                     
                                                                                                  
                                                                                             
                                                                                               
                                                                                             
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
                                         340,00                 160,00          180,00              
+-------------------+-----------+---------------+---------+-------+-------+--------+--------+--------+-------------+
                                                                                                    
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+-------------+
25      2013           500,00                 500,00                              
                                                                                      
                                                                                           
                                                                                                  
                                                                                             
                                                                                                 
                                                                                              
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
26      2013           230,00                 230,00                              
                                                                                     
                                                                                                  
                                                                                             
                                                                                                 
                                                                                              
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
27   2010 - 2011       400,00  400,00                                             
                                                                                           
                                                                                         
    ,                                                                                             
                                                                                              
   -                                                                                        
                                                                                               
                                                                                          
                                                                                           
                                                                                               
   600 ./                                                                                      
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
28      2015           250,00                                 250,00              
                                                                                     
                                                                                                  
                                                                                             
                                                                                                  
                                                                                              
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
29   2014 - 2015       100,00                         100,00                      
                                                                                      
                                                                                           
                                                                                                  
                                                                                             
                     +---------------+---------+-------+-------+--------+--------+--------+             
                    1090,00                        330,00  760,00              
    (                                                                                
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
30      2015           520,00                                 520,00              
                                                                                      
                                                                                           
                                                                                                   
                                                                                             
                                                                                               
                                                                                              
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
31      2014           180,00                         180,00                      
                                                                                     
                                                                                                  
                                                                                             
                                                                                                  
                                                                                              
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
32      2015     110,00                                 110,00              
                                                                                     
                                                                                                  
                                                                                             
                                                                                               
                                                                                              
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
33      2013           260,00                 260,00                              
                                                                                     
                                                                                                  
                                                                                             
                                                                                               
                                                                                              
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
                                         3640,00 400,00         990,00  610,00 1640,00              
+-------------------+-----------+---------------+---------+-------+-------+--------+--------+--------+-------------+
                                                                                                 
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+-------------+
34      2014            75,00                         75,00                       
                                                                                     
                                                                                                  
                                                                                             
                                                                                                   
                                                                                           
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
35   2013 - 2014       270,00                 170,00  100,00                      
                                                                                            
                                                                                              
                                                                                          
                                                                                             
                                                                                               
                                                                                           
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
36   2012 - 2013       540,00          77,00  463,00                              
                                                                                      
                                                                                               
                                                                                          
                                                                                           
                                                                                                   
   .                                                                                           
                                                                                           
    (                                                                                      
   -                                                                                            
                                                                                          
   )                                                                                              
+---+---------------+-----------+---------------+---------+-------+-------+--------+--------+--------+             
37      2015           920,00                                 920,00              
                                                                                           
                                                                                         
                                                                                                      
                                                                                          
                                                                                          
                                                                                                
                                                                                             
                                                                                             
   .                                                                                           
                                                                                           
    (                                                                                      

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




|

""

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