30 2006 . 109 " 2007 "

5 2007 ()


()

 

. 3

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

 
  - 075    09    07     0                242 889,0
                                                    
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
      075    09    09     0                380 007,0
                                                
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  075    10                            457 184,0
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
    075    10    01     0                457 184,0
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
    "- 082                                  298 139,0
  -                                               
 "                                                      
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 - 082    04                            298 139,0
                                                              
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 , 082    04    02                      298 139,0
                                                 
                                                      
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
-  082    04    02     01               298 139,0
 , -                                               
  -                                               
                                                              
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 - 082                                  193 120,0
   -                                               
                                                       
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 082    01                            190 820,0
                                                           
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 - 082    01    01                      190 820,0
   -                                               
                                                             
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
      082    01    01     04               190 820,0
   -                                               
                                                        
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 - 082    04                              2 300,0
                                                              
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
-  082    04    02     01                 2 300,0
    ,                                               
                                                   
                                                           
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
-     082                                   66 306,0
                                                          
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
         082    09                             66 306,0
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  - 082    09    06                       66 306,0
   -                                               
                                                       
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 - 104                                  140 650,0
   -                                               
                                                  
 "-                                               
 -                                               
                                                    
 15"                                                             
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 - 104    04                            140 650,0
                                                              
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
           104    04    05     00               140 650,0
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
       104    04    05     01               140 650,0
                                                         
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  - 106                                   24 000,0
   "-                                               
                                                   
 -                                               
"                                                              
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 - 104    04                             24 000,0
                                                              
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
   - 106    04    08                       24 000,0
 -                                               
                                                                
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
   - 106    04    08     05                24 000,0
 -                                               
                                                                
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 - 110                                1 875 251,9
-                                               
  -                                               
 ""                                                      
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  - 110    06                          1 875 251,9
                                                       
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
                  
         -----------------------------------------------------------
          -        
           30  2007 .  23

+-------------------+------+------+-------+------+----------------------+ 
 - 110                                1 833 900,0
-                                               
  -                                               
 ""                                                      
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  - 110    06                          1 833 900,0
                                                       
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
         -----------------------------------------------------------


+-------------------+------+------+-------+------+----------------------+ 
--  110    06    02     0              1 279 500,0
                                                      
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 - 110    06    03     0                390 151,9
                                                   
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
                  
         -----------------------------------------------------------
          -        
           30  2007 .  23

+-------------------+------+------+-------+------+----------------------+ 
 - 110    06    03     0                348 800,0
                                                   
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
         -----------------------------------------------------------


+-------------------+------+------+-------+------+----------------------+ 
      110    06    05     0                205 600,0
    -                                               
   -                                               
                                                           
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
     110                                  185 000,0
  -                                               
                                                           
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
--  110    06    02     0                185 000,0
                                                      
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
   117                                  368 363,0
                                                 
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 117    01                            130 360,0
                                                           
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 - 117    01    01                      130 360,0
   -                                               
                                                             
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
      117    01    01     04               130 360,0
   -                                               
                                                        
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  "- 117    10                            238 003,0
                                                   
                                                  
"                                                        
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
    117    10    01     0                231 503,0
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
      117    10    10     0                  6 500,0
                                                 
                                                          
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
     04                                   79 000,0
  -                                               
                                                
""                                                
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 -  04    04                             79 000,0
                                                              
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
,      04    04    04                       79 000,0
,   -                                               
    -                                               
                                                           
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  -  04    04    04     02                79 000,0
                                                                
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  "- 134                                  126 900,0
                                                 
"  "                                                  
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  - 134    08                            126 900,0
, ,                                                
                                                 
                                                        
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
    134    08    03                      126 900,0
                                                        
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
   - 134    08    03     02               126 900,0
                                                 
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
      154                                    5 500,0
                                                           
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 154    01                              5 500,0
                                                           
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 - 154    01    01                        5 500,0
   -                                               
                                                             
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 - 154    01    01     07                 5 500,0
                                                              
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
   164                                   12 675,0
,                                                  
                                                           
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  - 164    08                             12 675,0
, ,                                                
                                                 
                                                        
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  164    08    01                       12 675,0
                                                            
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
      164    08    01     01                12 675,0
                                                 
                                                   
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  691                                    2 700,0
  -                                               
    "                                               
 -                                               
 "                                                      
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  691    10                              2 700,0
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  691    10    05     0                  2 700,0
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
   - 200                                   25 000,0
                                                    
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  200    03                             25 000,0
                                                     
   -                                               
                                                          
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
   - 200    03                             25 000,0
  -                                               
                                                      
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
   - 200    03    09                       25 000,0
                                                    
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  999                                1 687 697,7
                                                      
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 999    01                             86 644,7
                                                           
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
                  
         -----------------------------------------------------------
          -        
           30  2007 .  23

+-------------------+------+------+-------+------+----------------------+ 
  999                                1 737 697,7
                                                      
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
 999    01                            136 644,7
                                                           
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
         -----------------------------------------------------------


+-------------------+------+------+-------+------+----------------------+ 
    , 999    01    09                      153 694,1
 -                                               
   -                                               
                                                      
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  - 999    01    09     04               153 694,1
                                                     
   -                                               
                                                        
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
    - 999    01    10                     -166 487,9
                                                
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
    , 999    01    10     02              -190 000,0
                                                    
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
                  
         -----------------------------------------------------------
          -        
           30  2007 .  23

+-------------------+------+------+-------+------+----------------------+ 
    - 999    01    10                     -116 487,9
                                                
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
    , 999    01    10     02              -140 000,0
                                                    
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
         -----------------------------------------------------------


+-------------------+------+------+-------+------+----------------------+ 
  - 999    01    10     03                23 512,1
                                                    
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
    999    01    11                       99 438,5
   -                                               
                                                
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  999    01    11     01                10 024,9
  -                                               
                                                 
                                                    
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  999    01    11     01                 8 250,0
  -                                               
                                                   
                                                    
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  999    01    11     01                15 808,4
   -                                               
                                                   
                                                    
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  999    01    11     01                19 344,1
   -                                               
  -                                               
                                                 
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  999    01    11     01                 8 426,3
  -                                               
  -                                               
                                                 
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  999    01    11     01                 8 046,0
  -                                               
                                                   
                                                    
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  999    01    11     01                12 866,3
   -                                               
                                                
                                                    
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  999    01    11     01                 8 641,3
  -                                               
                                                
                                                    
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  999    01    11     01                 8 031,2
                                                     
   -                                               
   -                                               
                                                             
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  999    10                          1 602 253,0
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
  999    10    05     0                 3 000, 0
                                                                  
+-------------------+------+------+-------+------+----------------------+ 
      999    10    10     0              1 599 253,0
                                                 
                                                          
                                                                  
L-------------------+------+------+-------+------+----------------------- 
         
         -----------------------------------------------------------
          4  -        
            30  2007 .  11
                                 
     
                                                3
                                                
                                                
                                                
                                               30.12.2006  109
                                  
      2007    
                    
----------------------------T------T-----T-------T------T--------------- 
                - -    - 
                                             ,  
                                                            
+---------------------------+------+-----+-------+------+---------------+ 
                                        22 634 763,8
+---------------------------+------+-----+-------+------+---------------+ 
   -  10                          802 117,0
   ( -                                       
)                                                      
+---------------------------+------+-----+-------+------+---------------+ 
   10   01                     802 117,0
+---------------------------+------+-----+-------+------+---------------+ 
     10   01    01     04        802 117,0
                                                   

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




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