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-----------------------+------------+------------------------------------+------------------------------------+------------------------------------------------
                                                2014                             2015                                 2011 - 2015                   
                                  +--------+------------+--------------+--------+------------+--------------+----------+------+----T----+-----------+------------+
                                                                                                                                         
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+----------------------+------------+--------+------------+--------------+--------+------------+--------------+----------+------+----+----+-----------+------------+
 "      24000      2000          -        24000      3000          -           1       -    -   -      75         3800    
 ",                                                                                                                                
                                                                                                                                                  
""                                                                                                                               
+----------------------+------------+--------+------------+--------------+--------+------------+--------------+----------+------+----+----+-----------+------------+
 "-"        35000      4000          -        35000      4000          -           1       -    -   -       -         4300    
+----------------------+------------+--------+------------+--------------+--------+------------+--------------+----------+------+----+----+-----------+------------+
 " "   24000       -            -        24000       -            -           -       1    -   -      75         4500    
( 1-                                                                                                                                    
)                                                                                                                                             
+----------------------+------------+--------+------------+--------------+--------+------------+--------------+----------+------+----+----+-----------+------------+
 ""        24000      1000          -        24000      2000          -           1       -    -   -      75         3000    
+----------------------+------------+--------+------------+--------------+--------+------------+--------------+----------+------+----+----+-----------+------------+
 ""           27000      3000          -        27000      3000          -           -       -    -   -       -         3100    
+----------------------+------------+--------+------------+--------------+--------+------------+--------------+----------+------+----+----+-----------+------------+
 " "           24000      2000          -        24000      3000          -           1       -    -   -      75         3000    
+----------------------+------------+--------+------------+--------------+--------+------------+--------------+----------+------+----+----+-----------+------------+
 " " 30000       -            -        30000       -            -           -       1    -   -      35          -      
                                                                                                                                 
                                                                                                                                     
 ""                                                                                                                                  
(  1200                                                                                                                                 
)                                                                                                                                          
+----------------------+------------+--------+------------+--------------+--------+------------+--------------+----------+------+----+----+-----------+------------+
 " "   60000       -            -        60000       -            -           -       1    -   -      75          -      
(  3000                                                                                                                                 
)                                                                                                                                          
+----------------------+------------+--------+------------+--------------+--------+------------+--------------+----------+------+----+----+-----------+------------+
 ""          30000       -            -        30000       -            -           -       1    -   -      35          -      
(  1200                                                                                                                                 
)                                                                                                                                          
+----------------------+------------+--------+------------+--------------+--------+------------+--------------+----------+------+----+----+-----------+------------+
 "-2009"      24000       -            -        24000       -            -           -       1    -   -      30          -      
(  1000                                                                                                                                 
)                                                                                                                                          
+----------------------+------------+--------+------------+--------------+--------+------------+--------------+----------+------+----+----+-----------+------------+
 ""        250000      -            70       250000      -            80          -       1    -   -      300         -      
(  10000                                                                                                                                
)                                                                                                                                          
+----------------------+------------+--------+------------+--------------+--------+------------+--------------+----------+------+----+----+-----------+------------+
 ""           24000      2000          -        24000      3000          -           1       -    -   -      75         3000    
+----------------------+------------+--------+------------+--------------+--------+------------+--------------+----------+------+----+----+-----------+------------+
 "-"         6000      150           -         6000      300           -           -       -    1   -      35         500     
(  250                                                                                                                                      
)                                                                                                                                          
+----------------------+------------+--------+------------+--------------+--------+------------+--------------+----------+------+----+----+-----------+------------+
 ""       6000      150           -         6000      300           -           -       -    1   -      35         500     
(  250                                                                                                                                      
)                                                                                                                                          
+----------------------+------------+--------+------------+--------------+--------+------------+--------------+----------+------+----+----+-----------+------------+
                      900        18           -         900        48           -           -       -    -   1      20          48     
""                                                                                                                               
(  300 )                                                                                                                                
+----------------------+------------+--------+------------+--------------+--------+------------+--------------+----------+------+----+----+-----------+------------+
                     588900    14318          70       588900    18648          80          5       6    2   1      940       25748    
----------------------+------------+--------+------------+--------------+--------+------------+--------------+----------+------+----+----+-----------+-------------


3
,



2011 - 2015



2011 - 2015

()

----+--------------------+-------------------------------------------------------------------------
                                                                                    
                       +---------------+---------------+--------------+--------------+---------------+
                            2011           2012           2013          2014          2015      
 N         +------+--------+------+--------+-----+--------+-----+--------+------+--------+
/                                                  
                                                                  
                                         
                              -        -       -       -        - 
                                                   
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
 1  ""     13000    -    13600    -    14100   -    14500   -    15000    -    
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
 2  "-  13800    -    14200    -    14400   -    14600   -    15500    -    
                                                                             
   """                                                                             
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
    "    5000    -     5100    -    5200    -    5300    -     6500    -    
 3 "                                                                                    
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
 4  "      4000    -     4200    -    4500    -    4700    -     4900    -    
   "                                                                                   
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
 5  ""      2600    -     3000    -    3200    -    3600    -     4000    -    
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
 6  ""     3900    -     4000    -    4100    -    4200    -     4300    -    
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
 7  "    3300    -     3700    -    3700    -    3900    -     4200    -    
   "                                                                                    
                                                                       
                                                                           
    ""                                                                     
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
 8   1400    -     1400    -    1500    -    1600    -     1700    -    
                                                                                   
   ""                                                                         
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
 9  ""   17500    -    19900    -    21600   -    23700   -    26000    -    
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
10  "-2009"  1000    -     1500    -    2000    -    2500    -     3000    -    
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
11  "      -      -      -      -      -     -      -     -     4500   4500  
   " ( 1-                                                                    
    )                                                                             
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
12  "     -      -      -      -    1000   1000  2000   2000   3800   3800  
    "                                                                    
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
13  ""       -      -      -      -      -     -    1000   1000   3000   3000  
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
14  ""        2500   2500   3000   3000  3000   3000  3000   3000   3100   3100  
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
15  ""        -      -      -      -    1000   1000  2000   2000   3000   3000  
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
16  " "     -      -      -      -    1000   1000  2000   2000   3000   3000  
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
17  "-"    1500   1500   3000   3000  4000   4000  4000   4000   4300   4300  
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
18  "-"     -      -      -      -      -     -     150   150    500    500   
   ()                                                                               
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
19  ""    -      -      -      -      -     -     150   150    500    500   
   ()                                                                               
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
20  "-          -      -      -      -      -     -     18     18     48     48   
   "                                                                        
+---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+--------+
                  695000  4000  766000  6000  84300 10000  92918 14318  110848 25748  
---+--------------------+------+--------+------+--------+-----+--------+-----+--------+------+---------


4
,



2011 - 2015



2011 - 2015

(. )

------------------+-----T----+----------+-----------+-----------+-------------+-----------
                           2011   2012    2013     2014       2015     
                 +-----+----+----+-----+----+------+----+------+------+------+-------+-------+
                   %  ... . . . .  .  .  .   .  
                 ..  .  .    .     .  
+-----------------+-----+----+----+-----+----+------+----+------+------+------+-------+-------+
                                                                     
            -   -  69,5     76,6      84,3      92,918      110,848       
+-----------------+-----+----+----+-----+----+------+----+------+------+------+-------+-------+
                                                                     
        -   -  232      255       281        310          369         
+-----------------+-----+----+----+-----+----+------+----+------+------+------+-------+-------+
                                                                     
 70                                                                   
     -   -  162   0  179   0   197   0    217    0     259     0   
+-----------------+-----+----+----+-----+----+------+----+------+------+------+-------+-------+
                                                                     
 :                                                                  
,          -   -   41 54731 45 60323  49 66386   54  73173   65    87293 
+-----------------+-----+----+----+-----+----+------+----+------+------+------+-------+-------+
                                                                        
                                                                  
10                                                                     
                                                                  
               -   -               66355     79664       95125        122210 
+-----------------+-----+----+----+-----+----+------+----+------+------+------+-------+-------+
:                                                                     
                                                                   
         -   -  203 54731223 66355 246 79664  271  95125   323  122210 
+-----------------+-----+----+----+-----+----+------+----+------+------+------+-------+-------+
       5  500  8  4054  9   4468  10  4918   11   5420   13   6466,13
+-----------------+-----+----+----+-----+----+------+----+------+------+------+-------+-------+
  10  1050 16 17028 18 18767  20 20654   22  22765   26   27157,8
+-----------------+-----+----+----+-----+----+------+----+------+------+------+-------+-------+
        10  1650 16 26758 18 29491  20 32456   22  35773   26   42676,5
+-----------------+-----+----+----+-----+----+------+----+------+------+------+-------+-------+
                                                                          
  1  1750 2  2838  2   3128  2   3442   2    3794    3    4526  
+-----------------+-----+----+----+-----+----+------+----+------+------+------+-------+-------+
            1  2500 2  4054  2   4468  2   4918   2    5420    3   6466,13
+-----------------+-----+----+----+-----+----+------+----+------+------+------+-------+-------+
                                                                        
  ,                                                                
. .          -  600     97300    107240    118020      130085       155187 
+-----------------+-----+----+----+-----+----+------+----+------+------+------+-------+-------+
                                                                    
  10                                                                 
                                                                       
                                                                  
               -   -               117964    141624      169111       217262 
-----------------+-----+----+----+-----+----+------+----+------+------+------+-------+--------


5
,



2011 - 2015



, 2011 - 2015

(. )

-------------------+------------------+-----------------+-------------
                                           
                                                         
+------------------+------------------+-----------------+-----------------+
       2011              334               99               235       
+------------------+------------------+-----------------+-----------------+
       2012             483,6             43,6              440       
+------------------+------------------+-----------------+-----------------+
       2013             162,6             47,6              115       
+------------------+------------------+-----------------+-----------------+
       2014             122,9             52,9              70        
+------------------+------------------+-----------------+-----------------+
       2015              115               35               80        
+------------------+------------------+-----------------+-----------------+
                   1218,1            278,1             940       
------------------+------------------+-----------------+------------------


1


2011 - 2015



--------------------------------+-------------------------------------
                       , .            
                    +--------+-------+-------+-------+--------+
                                 2011   2012   2013   2014    2015  
+-------------------------------+--------+-------+-------+-------+--------+
  -     64,8   68,1   76,5   81,8    87,0  
+-------------------------------+--------+-------+-------+-------+--------+
  :                                                        
                                                                    
 " ""    3,4     3,4    3,4    3,4    3,4   
+-------------------------------+--------+-------+-------+-------+--------+
 "               1,7     1,8    1,8    1,9    1,9   
"                                                       
+-------------------------------+--------+-------+-------+-------+--------+
 " "    1,3     1,3    1,4    1,4    1,4   
+-------------------------------+--------+-------+-------+-------+--------+
 ""                  9,7    10,5   11,0   11,5    12,0  
+-------------------------------+--------+-------+-------+-------+--------+
 " "  2,7     2,7    2,8    2,9    3,1   
+-------------------------------+--------+-------+-------+-------+--------+
 " "    0,2     0,2    0,2    0,2    0,2   
+-------------------------------+--------+-------+-------+-------+--------+
 " ""       42,0   43,0   50,0   52,0    55,0  
+-------------------------------+--------+-------+-------+-------+--------+
 " "    3,8     5,2    5,9    8,5    10,0  
-------------------------------+--------+-------+-------+-------+---------


2


2011 - 2015



-------------------------------+--------------------------------------
                              , .             
            +--------+-------+-------+--------+--------+
                                2011   2012   2013    2014    2015  
+------------------------------+--------+-------+-------+--------+--------+
  -   383,2   401,3  410,3  419,9   434,8  
+------------------------------+--------+-------+-------+--------+--------+
  :                                                        
                                                                    
 "             181,0   183,0  185,0  187,0   190,0  
"                                                       
+------------------------------+--------+-------+-------+--------+--------+
 " "   91,0   91,8   92,2    92,8    93,2  
+------------------------------+--------+-------+-------+--------+--------+
 ""                 4,0    10,0   12,0    14,0    16,0  
+------------------------------+--------+-------+-------+--------+--------+
 "                 2,0     2,0    2,0    2,0     2,0   
"                                                     
+------------------------------+--------+-------+-------+--------+--------+
 " "   45,0   46,0   48,0    50,0    58,0  
+------------------------------+--------+-------+-------+--------+--------+
 ""        17,0   18,0   18,5    19,0    20,0  
+------------------------------+--------+-------+-------+--------+--------+
 " ""      26,0   26,5   27,5    28,0    28,5  
+------------------------------+--------+-------+-------+--------+--------+
 " ""  2,2     4,0    4,0    6,0     6,0   
+------------------------------+--------+-------+-------+--------+--------+
 "-"              15,0   20,0   21,1    21,1    21,1  
------------------------------+--------+-------+-------+--------+---------


3


2011 - 2015



-------------------------+--------------------------------------------
                                       , .                
                        +---------+---------+---------+---------+--------+
                          2011     2012     2013     2014     2015  
+------------------------+---------+---------+---------+---------+--------+
          186,7    194,4    212,9    223,8   231,4  
+------------------------+---------+---------+---------+---------+--------+
    :                                              
                                                                    
        124,8    131,5    149,3    159,2   165,9  
+------------------------+---------+---------+---------+---------+--------+
        61,9     62,9     63,6     64,6     65,5  
------------------------+---------+---------+---------+---------+---------


4


2011 - 2015



, , ,

(. )

----------------+----------+--------+-------------+--------+----------
   ,                   ,   
                     
+---------------+----------+--------+-------------+--------+--------------+
      13,0     26,0      19,0       5,0        0,19     
---------------+----------+--------+-------------+--------+---------------


5


2011 - 2015



-----------------------------------------------------------------------------------------------T--
                                                                                             
+------------------+------------------+------------------+------------------+------------------+      
       2011              2012              2013              2014              2015       ,
+-----------+------+-----------+------+-----------+------+-----------+------+-----------+------+. 
,,,,,,,,,,
.  . .  . .  . .  . .  .       
                                                             
+-----------+------+-----------+------+-----------+------+-----------+------+-----------+------+------+
    6,0     0,27     6,0     0,27     6,0     0,27     6,0     0,27     6,0     0,27  1,35 
-----------+------+-----------+------+-----------+------+-----------+------+-----------+------+-------


6


2011 - 2015



,

-------------------+---------------------------------------------------------------------------------------------------------------------+------------------------
                                                                                                                      
                  +-----------------------+-----------------------+-----------------------+-----------------------+---------------------+      2011 - 2015       
               2011                   2012                   2013                   2014                  2015                                     
+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+----------+----------+------+
                   ,  ,  ,  , ,  -  ,
                   .  .  .  .    .      ,   . 
                                                                                                                                  . 
+------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+----------+----------+------+
        1         0,2         2         1,6         -          -          -          -          -         -         3         15     1,8  
+------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+----------+----------+------+
  :                                                                                                                                            
                                                                                                                                                        
 "                                                                                                                                         
"       1         0,2         -          -          -          -          -          -          -         -         1         2      0,2  
+------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+----------+----------+------+
 "                                                                                                                                       
"           -          -          2         1,6         -          -          -          -          -         -         2         13     1,6  
------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+----------+----------+-------

-------------------+-----------------------------------------------------------------------------------------------------------------------+--------------------
                                                                                                                                             
                  +-----------------------+-----------------------+-----------------------+-----------------------+-----------------------+    2011 - 2015     
                           2011                   2012                   2013                   2014                   2015                                  
      +----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------+------+
                                                                                                                        -,
                   ,  ,  ,  ,  , , . 
                   .  .  .  .  .   . 
                                                                                                                                                 
+------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------+------+
        20        60,0        -          -          2         5,0         -          -          -          -          22     112   65,0 
+------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------+------+
  :                                                                                                                                          
                                                                                                                                                      
 ""       6         20,0        -          -          -          -          -          -          -          -          6       59   20,0 
+------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------+------+
 "                                                                                                                                     
""              14        40,0        -          -          -          -          -          -          -          -          14      40   40,0 
+------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------+------+
 "                                                                                                                                     
"           -          -          -          -          2         5,0         -          -          -          -          2       13   5,0  
------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------+-------


7


2011 - 2015



,

-------------------+-------------------------------------------------------------------------------------------------------------+------------------------
                                                                                        2011 - 2015       
                  +---------------------+---------------------+---------------------+---------------------+---------------------+----------------------------+
              2011                 2012                 2013                 2014                 2015                                     
+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
                  ,,,,,  -  ,
                     .      .      .      .      .      ,   . 
                                                                                                  . 
+------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
        -         -         1        0,3        -         -         -         -         -         -         1         4      0,3  
+------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
                                                                                                                                    
"                                                                                                                                     
"       -         -         1        0,3        -         -         -         -         -         -         1         4      0,3  
------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------

-------------------+-------------------------------------------------------------------------------------------------------------+------------------------
                                                                                                                 2011 - 2015       
                  +---------------------+---------------------+---------------------+---------------------+---------------------+----------------------------+
              2011                 2012                 2013                 2014                 2015                                     
+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
                  ,,,,,  -  ,
                     .      .      .      .      .      ,   . 
                                                                                                  . 
+------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
        3        10,0       5        10,0       1        2,5        -         -         -         -         9        131     22,5 
+------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
  :                                                                                                                                    
                                                                                                                                                
 ""       3        10,0       -         -         -         -         -         -         -         -         3         51     10,0 
+------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
 "                                                                                                                               
""              -         -         4        7,5        -         -         -         -         -         -         4         50     7,5  
+------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
 "                                                                                                                               
"           -         -         1        2,5        1        2,5        -         -         -         -         2         30     5,0  
------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------


8


2011 - 2015



-, ,

-------------------+-----------------------------------------------------------------------------------------------------------------------+------------------------
                                                                                                                                                 
                  +-----------------------+-----------------------+-----------------------+-----------------------+-----------------------+      2011 - 2015       
               2011                   2012                   2013                   2014                   2015                                      
+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+------+
                   ,  ,  ,  ,  ,   -  ,
                   .  .  .  .  .    ,   . 
                                                                                                                                          . 
+------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+------+
        19        55,7        2         3,0         11        25,5        -          -          -          -          32       1538    84,2 
+------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+------+
  :                                                                                                                                              
                                                                                                                                                          
 "                                                                                                                                        
""            2         3,7         -          -          -          -          -          -          -          -          2         72     3,7  
+------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+------+
 ""       15        49,0        -          -          -          -          -          -          -          -          15       990     49,0 
+------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+------+
 "                                                                                                                                           
"       2         3,0         2         3,0         6         10,5        -          -          -          -          10        76     16,5 
+------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+------+
 "                                                                                                                                         
"           -          -          -          -          5         15,0        -          -          -          -          5        400     15,0 
------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+-------

-------------------+-----------------------------------------------------------------------------------------------------------------------+------------------------
                                                                                                                                            
                  +-----------------------+-----------------------+-----------------------+-----------------------+-----------------------+      2011 - 2015       
               2011                   2012                   2013                   2014                   2015                                      
+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+------+
                   ,  ,  ,  ,  ,   -  ,
                   .  .  .  .  .    ,   . 
                                                                                                                                          . 
+------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+------+
        13        1,4         14        1,8         -          -          -          -          -          -          27       577     3,2  
+------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+------+
                                                                                                                                              
"                                                                                                                                             
""              13        1,4         14        1,8         -          -          -          -          -          -          27       577     3,2  
------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+-------


9


2011 - 2015



-

---------------------+-------------------------------------------------------------------------------------------------------------+------------------------
                                                                                                                
                    +---------------------+---------------------+---------------------+---------------------+---------------------+      2011 - 2015       
                2011                 2012                 2013                 2014                 2015                                     
  +----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
                    ,,,,,  -  ,
                       .      .      .      .      .      ,   . 
                                                                                                    . 
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
          7        8,6        3        3,5        4        5,8        5        8,6        3        6,3        22       1981    32,8 
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
  :                                                                                                                                      
                                                                                                                                                  
 "                                                                                                                                
"           4        4,5        2        2,0        2        2,0        2        3,0        2        5,0        12       870     16,5 
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
 "                                                                                                                                   
"           1        1,5        1        1,5        1        1,3        1        1,3        1        1,3        5        579     6,9  
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
 "                                                                                                                                   
"           -         -         -         -         1        2,5        1        2,5        -         -         2        300     5,0  
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
                                                                                                                                               
""    1        1,4        -         -         -         -         1        1,8        -         -         2        130     3,2  
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
 "-"      1        1,2        -         -         -         -         -         -         -         -         1        102     1,2  
--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------


10


2011 - 2015



, -

---------------------+-------------------------------------------------------------------------------------------------------------+------------------------
                                                                                                                
                    +---------------------+---------------------+---------------------+---------------------+---------------------+      2011 - 2015       
                2011                 2012                 2013                 2014                 2015                                     
  +----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
                    ,,,,,  -  ,
                       .      .      .      .      .      ,   . 
                                                                                                    . 
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
          1        1,5        5        7,2        3        4,5        3        4,5        2        4,0        14       785     21,7 
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
  :                                                                                                                                      
                                                                                                                                                  
 "                                                                                                                                
"           -         -         2        3,0        2        3,0        2        3,0        2        4,0        8        420     13,0 
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
 "                                                                                                                                   
"           1        1,5        1        1,5        1        1,5        1        1,5        -         -         4        200     6,0  
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
                                                                                                                                               
""    -         -         1        1,7        -         -         -         -         -         -         1         70     1,7  
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
 "-"      -         -         1        1,0        -         -         -         -         -         -         1         95     1,0  
--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------


11


2011 - 2015



,

-------------------+----------------------------------------------------------------------------------------------------------------------------+------------------------------
                                                                                                                                   
                  +------------------------+------------------------+------------------------+------------------------+------------------------+         2011 - 2015          
                2011                    2012                    2013                    2014                    2015                                            
+-----------+------------+-----------+------------+-----------+------------+-----------+------------+-----------+------------+-----------+---------+------------+
                    ,   ,   ,   ,   ,     ,   
                  ,. ,. ,. ,. ,. ,  ,  . 
                                                                                                                        .              
+------------------+-----------+------------+-----------+------------+-----------+------------+-----------+------------+-----------+------------+-----------+---------+------------+
         7         1,3          6         1,0          3         0,4          -          -           -          -          16       14,9       2,7     
+------------------+-----------+------------+-----------+------------+-----------+------------+-----------+------------+-----------+------------+-----------+---------+------------+
  :                                                                                                                                                         
                                                                                                                                                                     
 "                                                                                                                                                      
"          5         1,0          4         0,8          -          -           -          -           -          -           9        5,8       1,8     
+------------------+-----------+------------+-----------+------------+-----------+------------+-----------+------------+-----------+------------+-----------+---------+------------+
 "                                                                                                                                                      
"        1         0,1          1         0,1          3         0,4          -          -           -          -           5        4,0       0,6     
+------------------+-----------+------------+-----------+------------+-----------+------------+-----------+------------+-----------+------------+-----------+---------+------------+
 "                                                                                                                                                    
""           1         0,2          1         0,1          -          -           -          -           -          -           2        5,1       0,3     
------------------+-----------+------------+-----------+------------+-----------+------------+-----------+------------+-----------+------------+-----------+---------+-------------

-------------------+------------------------------------------------------------------------------------------------------------------+------------------------
                                                                                                                                
                  +----------------------+----------------------+----------------------+----------------------+----------------------+      2011 - 2015       
               2011                  2012                  2013                  2014                  2015                                     
         +-----------+----------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+-----------+---------+------+
 , , , , , ,
                  ,  .   ,  .   ,  .   ,  .   ,  .   ,  ,  . 
                                                                                .  
+------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+-----------+---------+------+
        27        26,0        -         -          -         -          -         -          -         -         27       42,0    26,0 
+------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+-----------+---------+------+
  :                                                                                                                                         
                                                                                                                                                     
 ""       22        21,0        -         -          -         -          -         -          -         -         22       16,0    21,0 
+------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+-----------+---------+------+
 "                                                                                                                                    
""               5        5,0         -         -          -         -          -         -          -         -          5       26,0    5,0  
------------------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+-----------+---------+-------


12


2011 - 2015



, , ,

---------------------+-------------------------------------------------------------------------------------------------------------+------------------------
                                                                                                                
                    +---------------------+---------------------+---------------------+---------------------+---------------------+      2011 - 2015       
                2011                 2012                 2013                 2014                 2015                                     
  +----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
                      ,   ,  ,   ,  ,   ,  ,   ,  ,   ,  ,   ,
                    .   .   .   .   .   .   .   .   .   .    . . 
                                                                                      
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
         13,0      22,2      3,0       16,5       -        5,0       12,0      15,0       -        2,0        8        22,0    60,7 
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
  :                                                                                                                                      
                                                                                                                                                  
 "     1,0       0,7        -         -         -         -         -         -         -         -         1        1,0     0,7  
""                                                                                                                                        
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
 "         -         -        2,0       7,0        -         -         -         -         -         -         1        2,0     7,0  
"                                                                                                                                     
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
 ""        1,0       10,0       -         -         -         -         -         -         -         -         1        4,0     10,0 
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
 "        1,0       8,0        -         -         -         -         -         -         -         -         1        1,0     8,0  
"                                                                                                                                   
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
 "         -         -        1,0       7,0        -         -         -         -         -         -         1        1,0     7,0  
"                                                                                                                                     
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
                    0,5       1,0        -         -         -         -         -         -         -         -         1        0,5     1,0  
""                                                                                                                              
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
 "      9,0       1,5        -        2,5        -        5,0       12,0      15,0       -        2,0        1        12,0    26,0 
""                                                                                                                                          
+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------+
 "-"     0,5       1,0        -         -         -         -         -         -         -         -         1        0,5     1,0  
--------------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------

-------------------+-----------------------------------------------------------------------------------------------------------------------+------------------------------
                                                                                                                                                       
                  +-----------------------+-----------------------+-----------------------+-----------------------+-----------------------+         2011 - 2015          
               2011                   2012                   2013                   2014                   2015                                            
+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+------------+
                    ,    ,   ,    ,   ,    ,   ,    ,   ,    ,   ,      ,   
                  . . . . . . . . . .  . . 
                                                                                                                                        
+------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+------------+
       2,0        58,0        -          -          -          -          -          -          -          -          1        2,0        58,0    
+------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+------------+
  :                                                                                                                                                    
                                                                                                                                                                
 ""       -         38,0        -          -          -          -          -          -          -          -          -         -         38,0    
+------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+------------+
 "                                                                                                                                               
"          2,0        20,0        -          -          -          -          -          -          -          -          1        2,0        20,0    
------------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+------------+----------+----------+-------------


1



2011 - 2015



---------------------------+------------------------------------------
                                        
               +---------+---------+--------+--------+--------+
                          2011  2012  2013 2014 2015 
+--------------------------+---------+---------+--------+--------+--------+
1.  "           450      450     450     450     460   
"                                                            
+--------------------------+---------+---------+--------+--------+--------+
2.  "           50       70       70     100     150   
"                                                       
+--------------------------+---------+---------+--------+--------+--------+
3.  "         100      150     160     200     250   
""                                              
                                                              
+--------------------------+---------+---------+--------+--------+--------+
4.  " "     50       70       70     100     150   
+--------------------------+---------+---------+--------+--------+--------+
5.  ""         300      300     300     300     350   
+--------------------------+---------+---------+--------+--------+--------+
6.  "- "    30       45       60      90     120   
+--------------------------+---------+---------+--------+--------+--------+
7.  ""          30       45       60      90     120   
+--------------------------+---------+---------+--------+--------+--------+
8.  "-"       50       100     150     175     200   
+--------------------------+---------+---------+--------+--------+--------+
9.  ""            25       50       75      90     100   
+--------------------------+---------+---------+--------+--------+--------+
10.  ""             30       60      100     125     150   
+--------------------------+---------+---------+--------+--------+--------+
11.  ""        25       60      100     150     200   
+--------------------------+---------+---------+--------+--------+--------+
12.  ""       10       30       50      75     100   
+--------------------------+---------+---------+--------+--------+--------+
13.  " "    170      220     230     250     300   
+--------------------------+---------+---------+--------+--------+--------+
14.  ""        100      160     170     200     250   
+--------------------------+---------+---------+--------+--------+--------+
15.  ""         150      180     180     200     250   
+--------------------------+---------+---------+--------+--------+--------+
16.  " "     10       20       30      50      70   
+--------------------------+---------+---------+--------+--------+--------+
                       1580     2010     2255    2645    3220  
--------------------------+---------+---------+--------+--------+---------


2



2011 - 2015



9 . 3,6

()

-----------------------------+----------------------------------------
                                        
                 +--------+--------+--------+--------+--------+
                            2011 2012 2013 2014 2015 
+----------------------------+--------+--------+--------+--------+--------+
1.  " "   310     340     370     400     420   
+----------------------------+--------+--------+--------+--------+--------+
2.  "             5       15      30      45      50   
"                                                       
+----------------------------+--------+--------+--------+--------+--------+
3.  "           10      30      50      60      70   
""                                              
                                                              
+----------------------------+--------+--------+--------+--------+--------+
4.  " "       25      40      60      80      90   
+----------------------------+--------+--------+--------+--------+--------+
5.  ""           70      90     125     155     200   
+----------------------------+--------+--------+--------+--------+--------+
6.  "- "      40      60      90     100     110   
+----------------------------+--------+--------+--------+--------+--------+
7.  ""            20      50      80      90     100   
+----------------------------+--------+--------+--------+--------+--------+
8.  "-"        130     160     190     210     220   
+----------------------------+--------+--------+--------+--------+--------+
9.  ""              5       15      30      40      50   
+----------------------------+--------+--------+--------+--------+--------+
10.  ""               5       15      30      40      50   
+----------------------------+--------+--------+--------+--------+--------+
11.  ""          30      50      70      80     100   
+----------------------------+--------+--------+--------+--------+--------+
12.  ""         5       20      40      50      70   
+----------------------------+--------+--------+--------+--------+--------+
13.  " "      20      40      60      70     120   
+----------------------------+--------+--------+--------+--------+--------+
14.  ""          10      30      45      50      60   
+----------------------------+--------+--------+--------+--------+--------+
15.  ""           25      45      70      80      90   
+----------------------------+--------+--------+--------+--------+--------+
                         710     1000    1340    1550    1800  
----------------------------+--------+--------+--------+--------+---------


3



2011 - 2015



()

-----------------------------+----------------------------------------
                                        
                 +--------+--------+--------+--------+--------+
                            2011 2012 2013 2014 2015 
+----------------------------+--------+--------+--------+--------+--------+
1.  " "    75      75      70      70      70   
+----------------------------+--------+--------+--------+--------+--------+
2.  "             5       5       8       9       9    
"                                                       
+----------------------------+--------+--------+--------+--------+--------+
3.  "           5       5       5       7       10   
""                                              
                                                              
+----------------------------+--------+--------+--------+--------+--------+
4.  " "       3       3       3       4       5    

: | . 1 | . 2 | . 3 | . 4 | . 5 |




|

""

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