30 2006 . 127 " 2007 "

5 2007 ()


()

 

. 2

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

 
      -                                        
                                               
+-----------------------------+-------+----------+-----------------------+ 
   -  60       00               14 992 429,1
-                                        
                                                               
+-----------------------------+-------+----------+-----------------------+ 
       62       06                1 480 000,0
                                              
                                                           
+-----------------------------+-------+----------+-----------------------+ 
                                             21 538 574,1
L-----------------------------+-------+----------+------------------------ 
         -----------------------------------------------------------

     
                                                2
                                                
                                                
                                                
                                               30.12.2006  127
                                               (  
                                                
                                                
                                               10.04.2007  20)
                                  
      2007    
     ,   
                              
-----T------T----T-----------------------------T------------------------- 
- -                    , -
                                                  
+----+------+----+-----------------------------+-------------------------+ 
 01                            1 826 738,9
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 01   01                      1 114 161,1
                                                          
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 01   01   04                   1 108 661,1
                                                      
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 01   01   07                           5 500,0
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 01   09                                     149 857,9
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 01   09   04    ,                  149 857,9
                                          
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 01   10                           36 671,3
                                                             
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 01   10   03   -                 36 671,3
                                                                
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 01   11         -                526 048,6
                                            
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 01   11   01                      526 048,6
                                                             
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 04                                   980 064,0
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 04   02        ,  -                587 554,0
                                             
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 04   02   01   -                587 554,0
              ,    -                         
                                                                
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 04   04      ,   ,                212 400,0
                                           
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 04   04   02                            212 400,0
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 04   05                                          140 110,0
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 04   05   01                        140 110,0
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 04   08                           40 000,0
                                                           
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 04   08   05                      40 000,0
                                                           
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 06              -              1 927 000,0
                                                                  
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 06   02      -  -              1 172 100,0
                                                                 
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 06   03                          197 700,0
                                                             
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 06   05           -                557 200,0
              -                               
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 07                                       5 426 298,0
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 07   01                       5 320 230,2
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 07   04                              106 067,8
                                                     
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 08             ,  ,              1 555 013,0
                                           
                                                          
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 08   01                           161 293,0
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 08   01   01                            161 293,0
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 08   02        , -              1 288 420,0
                                                            
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 08   02   01                          1 076 690,3
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 08   02   02                                 95 000,0
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 08   02   03      -                116 729,7
                                                    
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 08   03                         105 300,0
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 08   03   02     -                105 300,0
                                                            
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 09                                           7 698 704,2
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 09   01                            1 460 798,0
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 09   02                                 5 560 671,7
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 09   06          -                 45 039,0
                                                  
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 09   07         -                316 793,5
                                                               
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 09   09           -                315 402,0
                                                           
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 10                                    2 105 837,0
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 10   01                                   567 841,0
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 10   05                                    5700,0
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
 10   10          -              1 532 296,0
                                                      
                                                                    
+----+------+----+-----------------------------+-------------------------+ 
                                           21 519 655,1
L----+------+----+-----------------------------+-------------------------- 
         
         -----------------------------------------------------------
          2  -        
            10  2007 .  20
     
                                                2
                                                
                                                
                                                
                                               30.12.2006  127
                                  
      2007    
     ,   
                                  
-------T-------T-----T----------------------------T---------------------- 
-                   , 
                                                      
+------+-------+-----+----------------------------+----------------------+ 
  01                           1 845 657,9
+------+-------+-----+----------------------------+----------------------+ 
  01    01          -           1 114 161,1
                                                        
+------+-------+-----+----------------------------+----------------------+ 
  01    01    04                1 108 661,1
                                                      
+------+-------+-----+----------------------------+----------------------+ 
  01    01    07                        5 500,0
+------+-------+-----+----------------------------+----------------------+ 
  01    09                                   149 857,9
+------+-------+-----+----------------------------+----------------------+ 
  01    09    04    ,               149 857,9
                                          
+------+-------+-----+----------------------------+----------------------+ 
  01    10                         36 671,3
                                                             
+------+-------+-----+----------------------------+----------------------+ 
  01    10    03                     36 671,3
                                                             
+------+-------+-----+----------------------------+----------------------+ 
  01    11                          544 967,6
                                          
+------+-------+-----+----------------------------+----------------------+ 
  01    11    01                   544 967,6
                                                             
+------+-------+-----+----------------------------+----------------------+ 
  04                                  980 064,0
+------+-------+-----+----------------------------+----------------------+ 
  04    02          , -             587 554,0
                                             
+------+-------+-----+----------------------------+----------------------+ 
  04    02    01   -             587 554,0
                  ,   -                      
                                                                
+------+-------+-----+----------------------------+----------------------+ 
  04    04        ,  ,             212 400,0
                                           
+------+-------+-----+----------------------------+----------------------+ 
  04    04    02                         212 400,0
+------+-------+-----+----------------------------+----------------------+ 
  04    05                                        140 110,0
+------+-------+-----+----------------------------+----------------------+ 
  04    05    01                     140 110,0
+------+-------+-----+----------------------------+----------------------+ 
  04    08                         40 000,0
                                                           
+------+-------+-----+----------------------------+----------------------+ 
  04    08    05                   40 000,0
                                                           
+------+-------+-----+----------------------------+----------------------+ 
  06                                1 927 000,0
                                                              
+------+-------+-----+----------------------------+----------------------+ 
  06    02        - -           1 172 100,0
                                                                 
+------+-------+-----+----------------------------+----------------------+ 
  06    03                        197 700,0
                                                             
+------+-------+-----+----------------------------+----------------------+ 
  06    05            -             557 200,0
                  -                           
+------+-------+-----+----------------------------+----------------------+ 
  07                                      5 426 298,0
+------+-------+-----+----------------------------+----------------------+ 
  07    01                     5 320 230,2
                                                                    
+------+-------+-----+----------------------------+----------------------+ 
  07    04                            106 067,8
                                                     
+------+-------+-----+----------------------------+----------------------+ 
  08                , ,           1 555 013,0
                                           
                                                          
+------+-------+-----+----------------------------+----------------------+ 
  08    01                         161 293,0
+------+-------+-----+----------------------------+----------------------+ 
  08    01    01                         161 293,0
+------+-------+-----+----------------------------+----------------------+ 
  08    02           , -           1 288 420,0
                                                          
+------+-------+-----+----------------------------+----------------------+ 
  08    02    01                       1 076 690,3
+------+-------+-----+----------------------------+----------------------+ 
  08    02    02                              95 000,0
+------+-------+-----+----------------------------+----------------------+ 
  08    02    03      -             116 729,7
                                                    
+------+-------+-----+----------------------------+----------------------+ 
  08    03                       105 300,0
+------+-------+-----+----------------------------+----------------------+ 
  08    03    02     -             105 300,0
                                                            
+------+-------+-----+----------------------------+----------------------+ 
  09                                          7 698 704,2
+------+-------+-----+----------------------------+----------------------+ 
  09    01                          1 460 798,0
+------+-------+-----+----------------------------+----------------------+ 
  09    02                               5 560 671,7
+------+-------+-----+----------------------------+----------------------+ 
  09    06           -              45 039,0
                                                  
+------+-------+-----+----------------------------+----------------------+ 
  09    07                           316 793,5
                                                            
+------+-------+-----+----------------------------+----------------------+ 
  09    09            -             315 402,0
                                                           
+------+-------+-----+----------------------------+----------------------+ 
  10                                   2 105 837,0
+------+-------+-----+----------------------------+----------------------+ 
  10    01                                 567 841,0
+------+-------+-----+----------------------------+----------------------+ 
  10    05                                 5 700,0
+------+-------+-----+----------------------------+----------------------+ 
  10    10            -           1 532 296,0
                                                    
+------+-------+-----+----------------------------+----------------------+ 
                                           21 538 574,1
L------+-------+-----+----------------------------+----------------------- 
         -----------------------------------------------------------
     
                                                3
                                                
                                                
                                                
                                               30.12.2006  127
                                               (  
                                                
                                                
                                               10.04.2007  20)
                                  
      2007    
                    
-----------------------T-------T-----T--------T-----T-------------------- 
            - -     - 
                                          ,    
+----------------------+-------+-----+--------+-----+--------------------+ 
          1              2     3     4      5           6          
+----------------------+-------+-----+--------+-----+--------------------+ 
                                         21 538 574,1
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
    -  003                                 5 500,0
                                                     
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
     003   01                            5 500,0
                                                            
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   003   01     01                     5 500,0
                                                   
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   003   01     01    07               5 500,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  004                               212 400,0
                                               
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   004   04                          212 400,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
,  -  004   04     04                   212 400,0
,                                               
                                                       
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
      004   04     04    02             212 400,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
      010                               617 176,5
                                              
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
     010   01                          617 176,5
                                                            
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   010   01     01                   617 176,5
                                                   
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
  -  010   01     01    04             617 176,5
                                               
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
     10    01     01    04              65 886,0
  -                                             
                                                                
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   054                             5 426 298,0
                                                   
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
         054   07                        5 426 298,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
       054   07     01                 5 320 230,2
                                                          
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  054   07     04                   106 067,8
                                                 
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
     -  056                             1 437 855,1
                                               
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
     056   01                           19 121,6
                                                            
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   056   01     01                    19 121,6
                                                   
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
  -  056   01     01    04              19 121,6
                                               
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   ,  056   08                        1 288 420,0
,                                                    
   -                                             
                                                           
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   ,  056   08     02                 1 288 420,0
                                                     
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
      056   08     02    01           1 076 690,3
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  056   08     02    02              95 000,0
                                               
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  056   08     02    03             116 729,7
    -                                             
                                                               
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
             056   09                          130 313,5
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
 -  056   09     07                   130 313,5
   -                                             
                                                                
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
  -  075                             7 784 265,7
                                               
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
     075   01                           46 476,0
                                                            
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   075   01     01                    46 476,0
                                                   
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
  -  075   01     01    04              46 476,0
                                               
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
             075   09                        7 523 351,7
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   075   09     01                 1 460 798,0
                                                                   

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




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