15 2006 . 168 " 2007 "

5 2007 ()


()

 

. 2

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

 
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
     ,  1      6      1     0                  264 655
  ()                                                 
                                                  
                                                           
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
 ,   1      6      1     31                 264 655
()                                                    
  -                                                
                                                              
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
 :                                                           
                                                                  
                                            257 655
                                                           
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
                                                7 000
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
   3      0      0     0                  491 413
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
   -  3      1      0     0                   22 704
 ,                                                
  -                                                
 -                                                
                                                        
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
  -  3      1      1     0                   22 704
                                                       
                                                   
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
   -  3      1      1     38                  22 704
                                                  
  -                                                
                                                               
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
  -  3      2      0     0                   68 285
                                                     
                                                    
 -                                                
                                                                
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
      3      2      1     0                   10 000
  ,                                                
  -                                                
 -                                                
                                                        
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
      3      2      1     41                  10 000
   -                                                
                                                            
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
      -                                          10 000
                                                  
    ,                                                
                                                   
, -                                                
   -                                                
  -                                                
                                                             
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
    3      2      3     0                   32 610
                                                     
                                                 
                                                       
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
   3      2      3     46                  32 610
                                                       
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
   -                                          32 610
                                                   
  ,                                                
  -                                                
                                                     
                                                       
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
  -  3      2      4     0                   25 675
  -                                                
                                                     
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
  -  3      2      4     47                  25 675
     ,                                                
                                                 
   -                                                
   -                                                
                                                        
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
                                             25 675
  -                                                
  -                                                
   ,                                                
                                                  
                                                     
                                                           
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
    3      3      0     0                  311 086
   -                                                
    ,                                                
                                                         
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
    3      3      1     0                  311 086
   -                                                
    ,                                                
                                                         
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
    3      3      1     51                 311 086
   -                                                
    ,                                                
 -                                                
                                                 
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
   3      4      0     0                   89 338
                                                            
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
   3      4      1     0                   89 338
                                                            
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
   3      4      1     55                  89 338
                                                            
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
  -  4      0      0     0              9 272 775,2
                                                         
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
    -  4      3      1     0              9 272 775,2
  -                                                
                                                       
  -                                                
  -                                                
                                                               
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
      4      3      1     60             9 272 775,2
  -                                                
--                                                
                                                    
                                                                  
+------------------+------+--------+-----+--------+---------------------+ 
                                          33 859 420,2
L------------------+------+--------+-----+--------+---------------------- 
     
     
     
                                                2
                                                
                                                
                                                
                                               15.12.2006  168
                                  
       
                              
                                  
----------------------T--------T-------T------T------------------------- 
   -                       
                                             (. )      
+---------------------+--------+-------+------+-------------------------+ 
     01     00     00                  4 071 821
                                                            
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
 -   01     01     00                  1 763 055
                                                 
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
          01     01     04                  1 733 955
     -                                              
                                                         
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
 -   01     01     07                   29 100,0
                                                                 
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
    -   01     05     00                   86 000,0
   ,                                              
   -                                              
   -                                              
                                                       
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
      01     05     03                   86 000,0
                                                    
     -                                              
                                                         
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
          01     09     00                  197 737,0
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
  -   01     09     04                  197 737,0
  -                                              
                                                 
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
  -   01     10     00                   61 120,0
                                                     
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
    -   01     10     03                   61 120,0
                                                     
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
        01     11     00                  1 963 909
 -                                              
                                                     
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
      01     11     01                  1 963 909
                                                      
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
     02     00     00                   25 000,0
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
   -   02     02     00                   25 000,0
                                                   
   -                                              
                                                              
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
            04     00     00                  830 700,0
                                                          
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
   ,   04     02     00                  522 700,0
 -                                              
                                                         
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
    04     02     01                  462 700,0
, -                                              
                                                    
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
   -   04     02     02                   60 000,0
   -                                              
                                                
  -                                              
 -                                              
                                                                
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
, -   04     04     00                  220 000,0
,                                               
                                                       
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
      04     02     00                  220 000,0
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
               04     05     00                   43 200,0
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
  -   04     05     01                   43 200,0
                                                               
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
   -   04     08     00                   44 800,0
                                                  
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
   -   04     08     05                   44 800,0
                                                  
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
-    06     00     00                  4 120 700
      Ŧ                                              
                                                      
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
-    06     02     00                  3 816 292
                                                          
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
 -   06     03     00                  283 686,0
                                                      
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
    -   06     05     00                   20 722,0
  --                                              
                                                       
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
         07     00     00                8 315 669,0
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
       07     01     00                8 146 188,0
                                                          
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
    -   07     04     00                  169 481,0
                                               
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
  ,   08     00     00                2 079 110,0
,      Ȧ                                              
     ɦ                                              
                                                         
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
     08     01     00                  310 892,0
                                                              
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
      08     01     01                  310 892,0
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
                08     02                       1 751 175,0
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
      08     02     01                  1 434 635
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
          08     02     02                   30 000,0
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
    -   08     02     03                    286 540
    -                                              
                                                            
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
  -   08     03     00                   17 043,0
                                                           
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
   -   08     03     01                   17 043,0
                                                            
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
             09     00     00               11 632 550,0
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
  -   09     01     00                2 060 890,0
                                                                
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
  -   09     02     00                8 392 040,0
                                                              
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
  -   09     07     00                  669 350,0
                                                       
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
    -   09     09     00                  510 270,0
                                                   
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
      10     00     00                  931 336,0
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
        10     01     00                  855 036,0
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
        10     02     00                    1 400,0
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
 , -   10     04     00                    1 000,0
                                                      
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
      10     05     00                    5 500,0
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
    -   10     10     00                   68 400,0
   -                                              
                                                             
                                                                   
+---------------------+--------+-------+------+-------------------------+ 
                                            32 006 886
L---------------------+--------+-------+------+-------------------------- 
     
     
     
                                                3
                                                
                                                
                                                
                                               15.12.2006  168
                                  
      2007    
                            
-----------------------T--------T-------T-------T-----T------------------ 
               -   -  
                                                (. .) 
-----------------------+--------+-------+-------+-----+------------------ 
           1              2       3      4     5          6         
-----------------------+--------+-------+-------+-----+------------------ 
  "   003      00      00     00              29 100 
    -                                                  
  "                                                           
                                                                         

                                                                         
       003      01      00     00              29 100 
                                                                  
                                                                         

                                                                         
     003      01      01     00              29 100 
                                                         
                                                                         

                                                                         
     003      01      01     07              29 100 
                                                                         

                                                                         
        010      00      00     00             987 345 
                                                    
                                                                         

                                                                         
       010      01      00     00             929 345 
                                                                  
                                                                         

                                                                         
     010      01      01     00             901 225 
                                                         
                                                                         

                                                                         
   -   010      01      01     04             901 225 
                                                     
                                                                         

                                                                         
       010      01      01     04              92 080 
   -                                                  
                                                                      
                                                                         

                                                                         
       010      01      10     00              28 120 
                                                                  
                                                                         

                                                                         
  -   010      01      10     03              28 120 
                                                               
                                                                         

                                                                         
   :                                                            
                                                                         

                                                                         
 ,       010      01      10     03              14 000 
    -                                                  
                                                         
                                                                         

                                                                         
  -   010      01      10     03               3 000 
                                                        
   -                                                  
   -                                                  
     -                                                  
   -                                                  
                                                    
                                                                         

                                                                         
      010      01      10     03              11 120 
                                                          
                                                                         

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




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