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27.04.2011 106 " 2011 - 2015 "

2013

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+------------------------------+----------+--------+------+--------+------+
 , .       387,1    390,0  393,0  395,0  396,9 
+------------------------------+----------+--------+------+--------+------+
  ,         268      275    293    301    342  
/                                                         
+------------------------------+----------+--------+------+--------+------+
  , .    103,7    107,0  115,1  118,9  135,7 
                                                              
+------------------------------+----------+--------+------+--------+------+
,         17,5     17,5   17,7   18,5   18,7 
------------------------------+----------+--------+------+--------+-------


27
""
2011 - 2015



"" 2011 - 2015

(. )

------------------------+-----------+-----------+-------------------------------------------+------------------+----
                                                                               
                                             +-----------+-------+--------------+--------+                          
                                                                           -
           , -                                                
                                        
                                                                                         
                                                                                                     
                                                                                                 
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
           1                2          3          4        5         6          7            8            9    
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
                                         "  "                                        
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
     2012       6000        600       -         -         5400             -    
                                                          ()               
                                                                                 
                                                                                                      
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
              2013       1600       1000      600        -          -         10   
                                                               ,            
 (                                                                             
                                                                                               
).                                                                                               
                                                                                         
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
        2013       1200        400       -        800         -       300   
                                                                                      
                                                                                            
                                                                                        
                                                                                             
 (,                                                                                          
                                                                                               
 )                                                                                           
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
              2011       1500        700       -        800         -       150   
                                                                                    
                                                                                  
 (                                                                                            
)                                                                                                  
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
    2011 - 2012   5000       1000       -        4000        -        50   
                                                                                   
                                                                                        
                                                                                              
                                                                                                  
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
          2010 - 2011   2000        885       -         -         1115             25   
-                                                           ()           
                                                                                     
                                                                                                     
                                                                                               
                                                                                                        
 40                                                                                         
/                                                                                                       
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
 2010 - 2011   7500       1800       -         -         5700      -    
                                                             ()          
 20 .                                                                                           
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
                                         "  "                                         
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
 -      2011        200        100      100        -          -        -    
                                                                               
                                                                                     
                                                                                            
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
             2011        200        200       -         -          -               25   
                                                                                     
                                                                                      
                                                                                                      
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
        2013        150        150       -         -          -        41   
                                                                                  
                                                                                                      
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
         2015       1500         -       500       1000        -       250   
                                                                                
                                                                                            
                                                                                        
                                                                                             
                                                                                                      
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
       2011        150        55       95         -          -        62   
                                                                                
                                                                                           
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
      2011        600         -        -        600         -       195   
                                                                               
                                                                                            
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
        2014        800         -       800        -          -       287   
                                                                                                    
                                                                                                      
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
          2014        450         -        -        450         -       153   
                                                                                 
                                                                                               
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
                                         "  "                                        
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
       2011       1500        400     1100        -          -        -    
 -                                                                             
-500                                                                                                
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
                 2014        120        120       -         -          -         30   
                                                                                 
                                                                                     
                                                                                                
                                                                                             
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
                                           "  "                                           
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
 -   2011 - 2012    600        600       -         -          -        -    
                                                                               
                                                                                     
                                                                                                 
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
      2012 - 2013   10000       500     5500       4000        -       400   
.                                                                                     
                                                                  .                
                                                                                    
                                                                              
                                                                                         
                                                                                           
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
             2014        600        200      400        -          -       150   
                                                                               
                                                                                      
                                                                                          
                                                                                                
                                                                                                   
                                                                                                     
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
             2015        250        250       -         -          -         50   
                                                                                   
                                                                                  
                                                                                                    
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
 -      2015       1000        300       -        700         -        110   
                                                                              
                                                                                 
                                                                                                   
 .                                                                                              
                                                                                                    
                                                                                               
                                                                                                   
                                                                                                
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
 -      2011        400         -       100       300         -         90   
                                                                ,            
                                                                                     
                                                                                         
                                                                                            
 .                                                                                           
                                                                                            
,                                                                                             
                                                                                                       
,                                                                                                
                                                                                                   
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
       2014        324        24       50        250         -              250   
                                                                        
 50                                                                           
                                                                                                           
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
                                          "  "                                          
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
      2013        150         -        -        150         -       150   
                                                                               
                                                                                            
+-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+--------+
                                43794      9284     9245      13050      12215                            
-----------------------+-----------+-----------+-----------+-------+--------------+--------+------------------+---------


28
""
2011 - 2015



" "- " 2011 - 2015

(. )

------------------+---------------------+-----------------------------------
                                                      
                          +------+--------------------------------+
                              
                                       +------+------+------+-----T-----+
                                             2011  2012  2013 2014 2015 
+-----------------+---------------------+------+------+------+------+-----+-----+
                  26400 21000  5400   -     -    -  
"                                        
"    ,                                    
                                                           
                 ,                                             
                                                            
                                                        
                                                            
+-----------------+---------------------+------+------+------+------+-----+-----+
 "",      13857026200 35570 55200 21600  -  
.                                                   
                  ,                                     
                                                           
                                                               
                 ,                                         
                                                           
                                                              
                                                          
                                                             
                                                    
+-----------------+---------------------+------+------+------+------+-----+-----+
 "           77700 44700 17500  8000   -  7500 
                                       
"        ,                                          
                                                       
                                                        
                 ,                                      
                                                      
                                                    
                                                          
                 ,                                        
                                                         
                                                      
                 0,5                                                 
+-----------------+---------------------+------+------+------+------+-----+-----+
 "      10300028500 42700 30800  400  600 
                                     
"        ,                                    
                                                              
                                                         
                                                     
                 3,5 ,                                               
                                                           
                                                               
                                                         
                                                      
+-----------------+---------------------+------+------+------+------+-----+-----+
 "            82700 45600 34100   -   1500 1500 
                                                       
"        ,                                          
                                                           
                                                              
                                                       
                 ""                                           
+-----------------+---------------------+------+------+------+------+-----+-----+
 "             76900 32590 13230 15030 6680 9370 
                                                       
"        ,                                          
                                                           
                                                              
                                                              
                                                         
                  1 ,                                        
                                                           
                                                               
                                                           
+-----------------+---------------------+------+------+------+------+-----+-----+
 "    92000 39000 42500  2000 4500 4000 
 "                                      
                   20                                     
                   ,                                          
                                                              
                                                           
                  ,                                   
                                                            
                                                        
                                                            
+-----------------+---------------------+------+------+------+------+-----+-----+
                 7250  2800  1000  1950 1500   -  
""    ,                                       
                                                    
                                                         
+-----------------+---------------------+------+------+------+------+-----+-----+
 "     86700 15800 16500 17000 1800019470
"                                               
                  ,                                   
                                                           
                 ,                                             
                                                            
                                                        
                                                            
+-----------------+---------------------+------+------+------+------+-----+-----+
 "          12500  6200  3500  800  1000 1000 
"                                      
                 ,                                               
                                                           
                                                       
                 ,                                            
                                                            
                                                        
                                                            
+-----------------+---------------------+------+------+------+------+-----+-----+
 "            21500 10000  5500  2000 2000 2000 
"    ,                                          
                                                           
                  ,                                   
                                                             
                                                           
                                                        
+-----------------+---------------------+------+------+------+------+-----+-----+
 "     25950018000 13450041000 3300033000
                                      
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+-----------------+---------------------+------+------+------+------+-----+-----+
                                 9847902903903520001737809018078440
-----------------+---------------------+------+------+------+------+-----+------


29
""
2011 - 2015



""

(. )

-----------------------+-----------------------------------------+----
                                                       
     ,      +-----------+------+-------+------+-------+   
              2011     2012  2013   2014  2015          
+----------------------+-----------+------+-------+------+-------+--------+
               3645,8   4050,14447,8 4948,05568,1 22659,8 
                                                       
 -                                                   
+----------------------+-----------+------+-------+------+-------+--------+
             700,0   592,6  511,6 570,0  569,9  2944,1 
                                               
                                                            
+----------------------+-----------+------+-------+------+-------+--------+
           871,5   1103,51050,0 1225,51043,0  5293,4 
 -                                               
+----------------------+-----------+------+-------+------+-------+--------+
  :                                                       
      413,4   442,5  406,9 504,0  340,4  2107,2 
+----------------------+-----------+------+-------+------+-------+--------+
                                                   
                                                   
                    42,0     52,0  74,0   82,0  94,0   344,0  
+----------------------+-----------+------+-------+------+-------+--------+
                                                     
               240,0   264,0  288,0 258,0  111,6  1161,6 
+----------------------+-----------+------+-------+------+-------+--------+
       20,0     35,5  40,0  111,0  327,7  534,2  
+----------------------+-----------+------+-------+------+-------+--------+
                                                  
                      0,5     0,5    1,0   0,3    0,2    2,5   
+----------------------+-----------+------+-------+------+-------+--------+
        145,0   299,0  225,1 265,2  158,5  1092,7 
+----------------------+-----------+------+-------+------+-------+--------+
            10,6            5,0   5,0   10,6    31,2  
+----------------------+-----------+------+-------+------+-------+--------+
                     10,0  10,0                 20,0  
+----------------------+-----------+------+-------+------+-------+--------+
      0,9                                0,9   
+----------------------+-----------+------+-------+------+-------+--------+
                                                        
                                                     
                                                      
              9,0    9,3   7,0    4,0    29,3  
+----------------------+-----------+------+-------+------+-------+--------+
                                                      
 -       119,0   138,3  114,6 112,8  100,5  585,2  
+----------------------+-----------+------+-------+------+-------+--------+
  :                                                       
                                                     
                                                     
    57,2     76,2  85,6   82,8  79,1   380,9  
+----------------------+-----------+------+-------+------+-------+--------+
                                               
                  39,9     39,4                       79,3  
+----------------------+-----------+------+-------+------+-------+--------+
            15,0     15,0  20,0   20,0  10,0    80,0  
+----------------------+-----------+------+-------+------+-------+--------+
                                                  
               6,9     7,7    9,0   10,0  11,4    45,0  
+----------------------+-----------+------+-------+------+-------+--------+
       126,9   140,0  150,0 155,0  160,0  731,9  
+----------------------+-----------+------+-------+------+-------+--------+
                                                       
 -      112,0   117,0  117,0 112,0  112,0  570,0  
+----------------------+-----------+------+-------+------+-------+--------+
                                                   
                      112,0   117,0  117,0 112,0  112,0  570,0  
+----------------------+-----------+------+-------+------+-------+--------+
                                                  
       5576,1   6150,56400,3 7130,37557,5 32814,6 
+----------------------+-----------+------+-------+------+-------+--------+
  :                                                       
     3165,3   3437,73768,2 4186,94670,8 19228,9 
+----------------------+-----------+------+-------+------+-------+--------+
  -                                                 
                   2410,8   2712,82632,1 2943,42886,7 13585,8 
+----------------------+-----------+------+-------+------+-------+--------+
 :                                                            
           1823,0   2180,82220,5 2473,42416,8 11114,5 
+----------------------+-----------+------+-------+------+-------+--------+
 ()          587,8   532,0  411,6 470,0  469,9  2471,3 
+----------------------+-----------+------+-------+------+-------+--------+
                                                      
                                                      
               2849,2   3087,53385,1 3756,94179,0 17257,7 
+----------------------+-----------+------+-------+------+-------+--------+
                                                
                                                        
         3165,3   3437,73768,2 4186,94670,8 19228,9 
+----------------------+-----------+------+-------+------+-------+--------+
                                                     
                                                      
                11,1     11,3  11,3   11,4  11,8    11,4  
+----------------------+-----------+------+-------+------+-------+--------+
                                               
                                                    
              5,2     6,7    7,2   7,7    8,5    7,1   
----------------------+-----------+------+-------+------+-------+---------


19



2011 - 2015



"" 2011 - 2015

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1
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2011 - 2015



"" 2011 - 2015

----+----------------+-----------------+----------+---------------------
                                        
 N  ,                
/       ()   +-----+----T----+----T----+
                                   2011 2012201320142015
+---+----------------+-----------------+----------+-----+----+----+----+----+
 1        2                3            4       5   6   7   8   9  
+---+----------------+-----------------+----------+-----+----+----+----+----+
 1        38   40  42  44  45 
                                      
      -                               
                                            
                                             
                                            
                                              
       45                                   
           2015                                
                                                               
+---+----------------+-----------------+----------+-----+----+----+----+----+
 2                   3,8 3,8 3,8 3,8 3,8 
                                           
                                                 
                                        
           4                                  
   ,                                                 
                                                       
                                                       
                                                       
                                                      
                                                         
                                                         
                                                    
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   ,                                                       
   ,                                                 
                                                     
+---+----------------+-----------------+----------+-----+----+----+----+----+
 3              16,2 15,514,8 14  13 
       2015                               
                   13                                      
                                             
   ,                                                         
                                                         
                                                         
                                                          
                                                         
                                                    
   ,                                                    
                                                    
                                                       
                                                    
   ,                                                   
                                                           
                                                      
                                                     
                                                        
                                                           
                                                        
                                                   
                                                              
+---+----------------+-----------------+----------+-----+----+----+----+----+
 4                       70,3 70,871,572,2 73 
                                              
                                   
   ,   2015                                
     73                                        
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+---+----------------+-----------------+----------+-----+----+----+----+----+
 5             154,5200 300 600 1000
    ,                                
        2015                                    
     1000                                   
                                                           
    ,                                                
                                                         
   ,                                                 
                                                           
---+----------------+-----------------+----------+-----+----+----+----+-----


2
""
2011 - 2015



"" 2011 - 2015

----+--------------------+-----------+--------------+-----------------------------------+--------------------+----------------
                                                 , .                             
 N                     +------+----------------------------+         , . 
/         ,                             /   
                                             +-----+-----T-----+-----T----+                        
                                                      2011 2012 2013 2014 2015                                        
+---+--------------------+-----------+--------------+------+-----+-----+-----+-----+----+--------------------+--------------------+
 1          2               3           4         5     6    7    8    9   10          11                  12         
+---+--------------------+-----------+--------------+------+-----+-----+-----+-----+----+--------------------+--------------------+
 1                2011              1050 1050   -    -    -   -   "                           
   -                     :                                                               
    ,                    1000 1000                                             
                                                          ",                       
                           30   30                                           
   ,                                                                             
                               20   20                                                             
                                                                                              
                                                                                                   
                                                                                                              
                                                                                                           
   ,                                                                                                       
                                                                                                   
                                                                                                       
                                                                                                       
+---+--------------------+-----------+--------------+------+-----+-----+-----+-----+----+--------------------+--------------------+
 2         2011                                        "       22      
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                                                              ",                       
                                                                                    
                                                                                        
                                                                                                      
                                                                                                    
+---+--------------------+-----------+--------------+------+-----+-----+-----+-----+----+--------------------+--------------------+
 3          2011                                        "       18      
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                                                                 ",                       
                                                                                       
                                                                                              
                                                                                                           
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 4                2012         10000   -  10000  -    -   -            50      
                                                                                
                                                                   ,                         
                                                                 "                     
    ,                                                                                
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+---+--------------------+-----------+--------------+------+-----+-----+-----+-----+----+--------------------+--------------------+
 5     2013                                        "                           
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+---+--------------------+-----------+--------------+------+-----+-----+-----+-----+----+--------------------+--------------------+
 6           2013 - 2014                                    "       88      
                       <*>                                                             
                                                                                          
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 7          2013 - 2014                                    "       20      
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 8              2013                                                                     
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 9             2013                                                 5 .       
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       ,       ,    
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10             2013 - 2015      1000   -    -   300  300 400           15 . , 20 
                                                                  
   -                                                              ,                           
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11     2013 - 2014                                             8 . ,     
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                                                              ""                               
                                                                                                          
                                                                                                         
                                                                                                          
                                                                                                              
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12          2013 - 2014                                             2 . , 10  
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13     2013 - 2014                                             32 . , 18 
                     <*>                                           
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+---+--------------------+-----------+--------------+------+-----+-----+-----+-----+----+--------------------+--------------------+
14           2013 - 2014                                             6   
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+---+--------------------+-----------+--------------+------+-----+-----+-----+-----+----+--------------------+--------------------+
15             2013 - 2014      500    -    -   100  400  -            5 . , 40  
                                                                  

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|

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