30 2006 . 109 " 2007 "

5 2007 ()


()

 

. 2

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

 
+-----+-------+------+-----------------------------+--------------------+ 
 01    10     02     ,            -140 000,0
                                                              
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
          ----------------------------------------------------------


+-----+-------+------+-----------------------------+--------------------+ 
 01    10     03    -            23 512,1
                                                               
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 01    11            -            99 438,5
                                           
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 01    11     01                   99 438,5
                                                            
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 03                  -            25 000,0
                      -                    
                                                              
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 03    09            -            25 000,0
                                                               
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 04                                  544 089,0
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 04    02           ,  -           300 439,0
                                            
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 04    02     01    -           300 439,0
                  ,    -                    
                                                               
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 04    04         ,   ,            79 000,0
                                          
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 04    04     02                         79 000,0
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 04    05                                        140 650,0
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 04    05     01                    140 650,0
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 04    08                         24 000,0
                                                          
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 04    08     05                  24 000,0
                                                          
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 06               -            2 060 251,9
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
                  
         -----------------------------------------------------------
          -        
           30  2007 .  23


+-----+-------+------+-----------------------------+--------------------+ 
 06               -            2 018 900,0
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
         -----------------------------------------------------------


+-----+-------+------+-----------------------------+--------------------+ 
 06    02         -  -         1 464 500,0
                                                                
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 06    03                        390 151,9
                                                            
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
                  
         -----------------------------------------------------------
          -        
           30  2007 .  23

+-----+-------+------+-----------------------------+--------------------+ 
 06    03                        348 800,0
                                                            
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
         -----------------------------------------------------------


+-----+-------+------+-----------------------------+--------------------+ 
 06    05              -           205 600,0
                  -                     
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 07                                      5 173 368,0
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 07    01                       5 090 658,0
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 07    04                             82 710,0
                                                    
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 08                 ,  ,         1 559 935,0
                                          
                                                         
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 08    01                          12 675,0
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 08    01     01       -            12 675,0
                                            
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 08    02           , -         1 420 360,0
                                                           
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 08    02     01                      1 123 690,0
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 08    02     02                             88 000,0
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 08    02     03       -           208 670,0
                                                   
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 08    03                       126 900,0
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 08    03     02      -           126 900,0
                                                           
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 09                                          9 680 787,0
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 09    01                          1 765 383,0
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 09    02                               7 136 362,0
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 09    06            -            66 306,0
                                                      
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 09    07            -           332 729,0
                                                              
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 09    09              -           380 007,0
                                                          
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 10                                   2 300 140,0
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 10    01                                 688 687,0
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 10    05                                 5 700,0
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
 10    10              -         1 605 753,0
                                                   
                                                                   
+-----+-------+------+-----------------------------+--------------------+ 
                                                  22 350 926,7
                                                                   
L-----+-------+------+-----------------------------+--------------------- 

         
         -----------------------------------------------------------
          3  -        
            30  2007 .  11

                                                2
                                                
                                                
                                                
                                               30.12.2006  109
                                  
           2007   
      , 
                            
------T------T-----T-------------------------------T-------------------- 
-  -                        - 
                                       ,    
+-----+------+-----+-------------------------------+--------------------+ 
 01                           1 328 544,8
+-----+------+-----+-------------------------------+--------------------+ 
 01    01                    1 202 777,0
                                                         
+-----+------+-----+-------------------------------+--------------------+ 
 01    01   04                 1 197 277,0
                                                     
+-----+------+-----+-------------------------------+--------------------+ 
 01    01   07                         5 500,0
+-----+------+-----+-------------------------------+--------------------+ 
 01    09                                   157 024,1
+-----+------+-----+-------------------------------+--------------------+ 
 01    09   04   ,  -           157 024,1
                    -                    
                                                              
+-----+------+-----+-------------------------------+--------------------+ 
 01    10         -           -31 256,3
                                                               
+-----+------+-----+-------------------------------+--------------------+ 
 01    10   02   ,  -          -100 000,0
                                                                 
+-----+------+-----+-------------------------------+--------------------+ 
 01    10   03    -            68 743,7
                                                                 
+-----+------+-----+-------------------------------+--------------------+ 
 03                          25 000,0
                    -                    
                                                         
+-----+------+-----+-------------------------------+--------------------+ 
 03    09                     25 000,0
+-----+------+-----+-------------------------------+--------------------+ 
 04                                  544 089,0
+-----+------+-----+-------------------------------+--------------------+ 
 04    02        , -           300 439,0
                                                
+-----+------+-----+-------------------------------+--------------------+ 
 04    02   01    -           300 439,0
                ,                         
+-----+------+-----+-------------------------------+--------------------+ 
 04    04       ,     ,            79 000,0
                                          
+-----+------+-----+-------------------------------+--------------------+ 
 04    04   02                           79 000,0
+-----+------+-----+-------------------------------+--------------------+ 
 04    05                                        140 650,0
+-----+------+-----+-------------------------------+--------------------+ 
 04    05   01                      140 650,0
+-----+------+-----+-------------------------------+--------------------+ 
 04    08                         24 000,0
                                                          
+-----+------+-----+-------------------------------+--------------------+ 
 04    08   05                    24 000,0
                                                          
+-----+------+-----+-------------------------------+--------------------+ 
 06             -              2 022 900,0
+-----+------+-----+-------------------------------+--------------------+ 
 06    02       -           1 464 500,0
+-----+------+-----+-------------------------------+--------------------+ 
 06    03                        352 800,0
                                                            
+-----+------+-----+-------------------------------+--------------------+ 
 06    05           -           205 600,0
                -                          
+-----+------+-----+-------------------------------+--------------------+ 
 07                                      5 173 368,0
+-----+------+-----+-------------------------------+--------------------+ 
 07    01                     5 090 658,0
+-----+------+-----+-------------------------------+--------------------+ 
 07    04            -            82 710,0
                                                        
+-----+------+-----+-------------------------------+--------------------+ 
 08              , , -         1 559 935,0
                     -                    
                                                           
+-----+------+-----+-------------------------------+--------------------+ 
 08    01                          12 675,0
+-----+------+-----+-------------------------------+--------------------+ 
 08    01   01       -            12 675,0
                                              
+-----+------+-----+-------------------------------+--------------------+ 
 08    02         , -         1 420 360,0
                                                             
+-----+------+-----+-------------------------------+--------------------+ 
 08    02   01                        1 123 690,0
+-----+------+-----+-------------------------------+--------------------+ 
 08    02   02                               88 000,0
+-----+------+-----+-------------------------------+--------------------+ 
 08    02   03                               208 670,0
+-----+------+-----+-------------------------------+--------------------+ 
 08    03                       126 900,0
+-----+------+-----+-------------------------------+--------------------+ 
 08    03   02      -           126 900,0
                                                             
+-----+------+-----+-------------------------------+--------------------+ 
 09                                          9 680 787,0
+-----+------+-----+-------------------------------+--------------------+ 
 09    01                          1 765 383,0
+-----+------+-----+-------------------------------+--------------------+ 
 09    02                               7 136 362,0
+-----+------+-----+-------------------------------+--------------------+ 
 09    06          -            66 306,0
                                                        
+-----+------+-----+-------------------------------+--------------------+ 
 09    07          -           332 729,0
                                                                
+-----+------+-----+-------------------------------+--------------------+ 
 09    09            -           380 007,6
                                                            
+-----+------+-----+-------------------------------+--------------------+ 
 10                                   2 300 140,0
+-----+------+-----+-------------------------------+--------------------+ 
 10    01                                 688 687,0
+-----+------+-----+-------------------------------+--------------------+ 
 10    05                                 5 700,0
+-----+------+-----+-------------------------------+--------------------+ 
 10    10            -         1 605 753,0
                                                     
+-----+------+-----+-------------------------------+--------------------+ 
                                                  22 634 763,8
L-----+------+-----+-------------------------------+--------------------- 
         -----------------------------------------------------------

                                                4
                                                
                                                
                                                
                                               30.12.2006  109
                                               (  
                                                
                                                
                                               30.03.2007  11)
                                  
      2007    
                    
--------------------T------T------T-------T------T---------------------- 
        -    , 
                                                    
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
                                        22 350 926,7
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
   10                                  520 051,1
  -                                               
 ( - -                                               
)                                                         
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  10    01                            520 051,1
                                                           
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
       10    01    01     04               520 051,1
   -                                               
                                                        
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
                  
         -----------------------------------------------------------
          -        
           30  2007 .  23

+-------------------+------+------+-------+------+----------------------+ 
   10                                  511 403,0
  -                                               
 ( - -                                               
)                                                         
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  10    01                            511 403,0
                                                           
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
       10    01    01     04               511 403,0
   -                                               
                                                        
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
         -----------------------------------------------------------


+-------------------+------+------+-------+------+----------------------+ 
    -  10    01    01     04                40 703,0
                                                 
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
    "-  54                                5 173 368,0
                                                
 "                                                
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
     054    07                          5 173 368,0
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
   054    07    01     0              5 090 658,0
                                                         
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
      054    07    04     0                 82 710,0
 -                                               
                                                             
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  - 056                                1 440 200,0
                                                         
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 056    01                             18 000,0
                                                           
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 - 056    01    01                       18 000,0
   -                                               
                                                             
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
      056    01    01     04                18 000,0
   -                                               
                                                        
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
         056    09                             89 840,0
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  - 056    09    07     0                 89 840,0
                                                    
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  - 056    08                          1 420 360,0
, ,                                                
                                                 
                                                        
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  - 056    08    02                    1 420 360,0
,                                                 
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  - 056    08    02     01             1 123 690,0
                                                                
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
      056    08    02     03               208 670,0
                                                  
                                                         
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 - 056                                   88 000,0
  -                                               
 "-                                               
"                                                        
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
      056    08    02     02                88 000,0
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
    075                               10 037 805,0
  -                                               
                                                           
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 075    01                             55 980,0
                                                           
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 - 075    01    01                       55 980,0
   -                                               
                                                             
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
      075    01    01     04                55 980,0
   -                                               
                                                        
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
         075    09                          9 524 641,0
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  - 075    09    01     0              1 765 383,0
                                                             
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
    075    09    02     0              7 136 362,0
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  - 075    09    07     0                242 889,0

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




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