30 2006 . 127 " 2007 "

5 2007 ()


()

 

. 3

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

 
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
        075   09     02                 5 560 671,7
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   075   09     07                   186 480,0
                                                          
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  075   09     09                   315 402,0
                                                     
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
      075   10                          214 438,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
        075   10     01                   214 438,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
     082                               862 513,0
    -                                             
                                                 
                                                       
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
     082   01                          229 920,0
                                                            
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   082   01     01                   229 920,0
                                                   
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
  -  082   01     01    04             229 920,0
                                               
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   082   04                          587 554,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
    ,  082   04     02                   587 554,0
  -                                             
                                                         
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
    082   04     02    01             587 554,0
 -                                             
                                                      
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
             082   09                           45 039,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   082   09     06                    45 039,0
   -                                             
                                                                
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  104                               140 110,0
                                               
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   104   04                          140 110,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
               104   04     05                   140 110,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  104   04     05    01             140 110,0
                                                               
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
 -  106                                14 000,0
  " -                                             
                                                 
 "                                                
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   106   04                           14 000,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
    -  106   04     08                    14 000,0
                                                  
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
    -  106   04     08    05              14 000,0
                                                  
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  106                                26 000,0
                                               
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   106   04                           26 000,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
    -  106   04     08                    26 000,0
                                                  
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
    -  106   04     08    05              26 000,0
                                                  
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
    110                               901 000,0
                                               
""                                                       
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  110   06                        1 056 500,0
                                                          
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
-    110   06     02                   160 000,0
                                                          
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
  -  110   06     03                   197 700,0
                                                      
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  110   06     05                   543 300,0
 --                                             
                                                           
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  110                             1 026 000,0
                                               
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  110   06                        1 026 000,0
                                                          
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
-    110   06     02                 1 012 100,0
                                                          
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  110   06     05                    13 900,0
 --                                             
                                                           
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
    ,  117                               558 870,0
                                               
   -                                             
                                               
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
     117   01                          195 967,0
                                                            
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   117   01     01                   195 967,0
                                                   
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
      117   10                          362 903,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
        117   10     01                   353 403,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  117   10     10                     9 500,0
  -                                             
 ( )                                               
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
         134                                87 300,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   ,  134   08                           87 300,0
,                                                    
   -                                             
                                                           
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  134   08     03                    87 300,0
                                                           
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
    134   08     03    02              87 300,0
                                                       
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
  -  134                                18 000,0
  --                                             
                                               
  " -                                             
"                                                             
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   ,  134   08                           18 000,0
,                                                    
   -                                             
                                                           
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  134   08     03                    18 000,0
                                                           
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
    134   08     03    02              18 000,0
                                                       
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   ,  164   08                          161 293,0
,                                                    
   -                                             
                                                           
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
     164   08     01                   161 293,0
                                                              
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
      164   08     01    01             161 293,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
      691                                 2 600,0
                                               
  "-                                             
                                                
 "                                                     
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
      691   10                            2 600,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
      691   10     05                     2 600,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
     999                             2 238 473,8
                                                        
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
     999   01                          712 577,8
                                                            
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
           999   01     09                   149 857,9
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
  , -  999   01     09    04             149 857,9
  -                                             
   -                                             
                                                                
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  999   01     10                    36 671,3
                                                     
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
 -  999   01     10    03              36 671,3
                                                         
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
        999   01     11                   526 048,6
  -                                             
                                                     
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
      999   01     11    01             526 048,6
                                                      
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
      999   10                        1 525 896,0
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
      999   10     05                     3 100,0
(    -                                             
)                                                              
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
   -  999   10     10                 1 522 796,0
  -                                             
                                                                 
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
  :                                                       
                                                                   
                                       1 480 000,0
                                               
 -                                             
                                                              
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
                                        27 900,0
   -                                             
  -                                             
                                                         
                                                                   
+----------------------+-------+-----+--------+-----+--------------------+ 
                                        14 896,0
                                                                   
L----------------------+-------+-----+--------+-----+--------------------- 

         
         -----------------------------------------------------------
          3  -        
            10  2007 .  20
     
                                                3
                                                
                                                
                                                
                                               30.12.2006  127
                                  
      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
+--------------------------+------+-----+-------+-----+------------------+ 
           075   09    02               5 560 671,7
+--------------------------+------+-----+-------+-----+------------------+ 
     075   09    07                 186 480,0
                                                           
+--------------------------+------+-----+-------+-----+------------------+ 
      075   09    09                 315 402,0
                                                        
+--------------------------+------+-----+-------+-----+------------------+ 
         075   10                       214 438,0
+--------------------------+------+-----+-------+-----+------------------+ 
           075   10    01                 214 438,0
+--------------------------+------+-----+-------+-----+------------------+ 
    - 082                            862 513,0
                                             
                                            
+--------------------------+------+-----+-------+-----+------------------+ 
 - 082   01                       229 920,0
                                                                 
+--------------------------+------+-----+-------+-----+------------------+ 
  - 082   01    01                 229 920,0
                                                     
+--------------------------+------+-----+-------+-----+------------------+ 
   082   01    01    04           229 920,0
                                                    
+--------------------------+------+-----+-------+-----+------------------+ 
      082   04                       587 554,0
+--------------------------+------+-----+-------+-----+------------------+ 
  , - 082   04    02                 587 554,0
                                          
+--------------------------+------+-----+-------+-----+------------------+ 
 - 082   04    02    01           587 554,0
,                                            
                                                            
+--------------------------+------+-----+-------+-----+------------------+ 
                082   09                        45 039,0
+--------------------------+------+-----+-------+-----+------------------+ 
     082   09    06                  45 039,0
                                               
+--------------------------+------+-----+-------+-----+------------------+ 
   - 104                            140 110,0
                                                   
+--------------------------+------+-----+-------+-----+------------------+ 
      104   04                       140 110,0
+--------------------------+------+-----+-------+-----+------------------+ 
                  104   04    05                 140 110,0
+--------------------------+------+-----+-------+-----+------------------+ 
     104   04    05    01           140 110,0
+--------------------------+------+-----+-------+-----+------------------+ 
  106                             14 000,0
"   -                                         
                                               
"                                                            
+--------------------------+------+-----+-------+-----+------------------+ 
      106   04                        14 000,0
+--------------------------+------+-----+-------+-----+------------------+ 
   - 106   04    08                  14 000,0
                                                       
+--------------------------+------+-----+-------+-----+------------------+ 
   - 106   04    08    05            14 000,0
                                                       
+--------------------------+------+-----+-------+-----+------------------+ 
   - 106                             26 000,0
                                                   
+--------------------------+------+-----+-------+-----+------------------+ 
      106   04                        26 000,0
+--------------------------+------+-----+-------+-----+------------------+ 
   - 106   04    08                  26 000,0
                                                       
+--------------------------+------+-----+-------+-----+------------------+ 
   - 106   04    08    05            26 000,0
                                                       
+--------------------------+------+-----+-------+-----+------------------+ 
  - 110                            901 000,0
    "-                                         
"                                                           
+--------------------------+------+-----+-------+-----+------------------+ 

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




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