29 2006 . 144 " 2007 "

5 2007 ()


()

 

. 2

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

 
                                         5 000
                                                                     
                                                8 322 988
                                                                     
                                   16 081 791
                                                                     
     -                    14 426 791
-                                          
                                                                     
     ,                     1 655 000
                                    
                                     
                                                       
+---------------------------------------+------------------------------+ 
                                               24 404 779
L---------------------------------------+------------------------------- 
         -----------------------------------------------------------
                                  
                                                 2
                                                 
                                                 
                                                 
                                                29.12.2006  144
                                                (  
                                                 
                                                 
                                                03.04.2007  13)
                                  
      2007    
     ,   
                              
                                  
----T------T-----T---------------------------------T--------------------- 
 -                         ,
                                                
+---+------+-----+---------------------------------+---------------------+ 
01                             1 407 804,5
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
01   01          -              978 484
                                                            
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
01   01   04       -              978 484
                                                        
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
01   09                                      164 660,1
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
01   09   04                  164 660,1
                                           
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
01   10         -             39 802,4
                                                                  
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
01   10   03                  39 802,4
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
01   11            -              224 858
                                              
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
01   11   01      -              224 858
                                                                 
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
04                                      634 374
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
04   02         ,  -              363 314
                                                 
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
04   02   01   ,              363 314
                                              
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
04   04       , , -               39 900
                                               
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
04   04   02                                39 900
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
04   05                                             207 160
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
04   05   01                           207 160
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
04   08           -               24 000
                                                              
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
04   08   05      -               24 000
                                                              
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
06                            3 386 910,5
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
06   02       -                2 214 900
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
06   03          -            492 810,5
                                                                 
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
06   05           -              679 200
                                              
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
07                                          5 077 458
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
07   01                          4 840 533
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
07   04            -              236 925
                                                           
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
08             , , -            1 739 037
                  -                     
                                                                 
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
08   01                              244 437
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
08   01   01                               244 437
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
08   02           , -            1 376 000
                                                              
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
08   02   01                             1 077 798
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
08   02   02                                   165 000
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
08   02   03                    133 202
                                                          
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
08   03                            118 600
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
08   03   02     -              118 600
                                                                 
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
09                                              9 507 050
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
09   01                             1 943 092,5
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
09   02                                  6 620 476,5
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
09   07                      380 448,3
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
09   09            -            563 032,7
                                                               
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
10                                       2 642 790
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
10   01                                      928 390
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
10   05                                      5 500
                                                                    
+---+------+-----+---------------------------------+---------------------+ 
10   10           -            1 708 900
                                                         
                                                                    
L---+------+-----+---------------------------------+---------------------- 
         
         -----------------------------------------------------------
           2  -        
            3  2007 .  13
    
     
                                                 2
                                                 
                                                 
                                                 
                                                29.12.2006  144
                                  
      2007    
     ,   
                              
                                  
-------T------T-------T------------------------------T------------------- 
 -                        - 
                                            ,   
+------+------+-------+------------------------------+-------------------+ 
  01                             1 405 370
+------+------+-------+------------------------------+-------------------+ 
  01    01                      1 194 069
                                                          
+------+------+-------+------------------------------+-------------------+ 
  01    01    04                  1 194 069
                                                      
+------+------+-------+------------------------------+-------------------+ 
  01    09                                   167 020,1
+------+------+-------+------------------------------+-------------------+ 
  01    09    04       -          167 020,1
                      -                   
                                                                 
+------+------+-------+------------------------------+-------------------+ 
  01    10                         44 280,9
                                                             
+------+------+-------+------------------------------+-------------------+ 
  01    10    03      -           44 280,9
                                                                
+------+------+-------+------------------------------+-------------------+ 
  04                                    634 374
+------+------+-------+------------------------------+-------------------+ 
  04    02            ,  -            363 314
                                             
+------+------+-------+------------------------------+-------------------+ 
  04    02    01    -            363 314
                   ,                       
+------+------+-------+------------------------------+-------------------+ 
  04    04         ,    ,             39 900
                                           
+------+------+-------+------------------------------+-------------------+ 
  04    04    02                            39 900
+------+------+-------+------------------------------+-------------------+ 
  04    05                                          207 160
+------+------+-------+------------------------------+-------------------+ 
  04    05    01                       207 160
+------+------+-------+------------------------------+-------------------+ 
  04    08                           24 000
                                                           
+------+------+-------+------------------------------+-------------------+ 
  04    08    05                     24 000
                                                           
+------+------+-------+------------------------------+-------------------+ 
  06                            3 398 700
+------+------+-------+------------------------------+-------------------+ 
  06    02         -           2 214 900
+------+------+-------+------------------------------+-------------------+ 
  06    03                          504 600
                                                             
+------+------+-------+------------------------------+-------------------+ 
  06    05               -            679 200
                   -                     
+------+------+-------+------------------------------+-------------------+ 
  07                                        5 077 458
+------+------+-------+------------------------------+-------------------+ 
  07    01                     4 706 278,1
+------+------+-------+------------------------------+-------------------+ 
  07    04             -          371 179,9
                                                         
+------+------+-------+------------------------------+-------------------+ 
  08                  ,  ,          1 739 037
                                           
                                                          
+------+------+-------+------------------------------+-------------------+ 
  08    01                           244 437
+------+------+-------+------------------------------+-------------------+ 
  08    01    01                           244 437
+------+------+-------+------------------------------+-------------------+ 
  08    02            , -          1 376 000
                                                            
+------+------+-------+------------------------------+-------------------+ 
  08    02    01                         1 077 798
+------+------+-------+------------------------------+-------------------+ 
  08    02    02                               165 000
+------+------+-------+------------------------------+-------------------+ 
  08    02    03       -            133 202
                                                      
+------+------+-------+------------------------------+-------------------+ 
  08    03                         118 600
+------+------+-------+------------------------------+-------------------+ 
  08    03    01                     5 000,0
+------+------+-------+------------------------------+-------------------+ 
  08    03    02      -          113 600,0
                                                              
+------+------+-------+------------------------------+-------------------+ 
  09                                            9 507 050
+------+------+-------+------------------------------+-------------------+ 
  09    01                          1 943 092,5
+------+------+-------+------------------------------+-------------------+ 
  09    02                               6 620 476,5
+------+------+-------+------------------------------+-------------------+ 
  09    07             -          380 448,3
                                                               
+------+------+-------+------------------------------+-------------------+ 
  09    09             -          563 032,7
                                                             
+------+------+-------+------------------------------+-------------------+ 
  10                                     2 642 790
+------+------+-------+------------------------------+-------------------+ 
  10    01                                   928 390
+------+------+-------+------------------------------+-------------------+ 
  10    05                                   5 500
+------+------+-------+------------------------------+-------------------+ 
  10    10             -          1 708 900
                                                      
L------+------+-------+------------------------------+-------------------- 
         -----------------------------------------------------------
     

                                                 3
                                                 
                                                 
                                                 
                                                29.12.2006  144
                                                (  
                                                 
                                                 
                                                03.04.2007  13)
                                  
    2007    
                          
-----------------------T-----T------T--------T------T-------------------- 
          -      - 
                                             ,    
+----------------------+-----+------+--------+------+--------------------+ 
                                           24 395 424
+----------------------+-----+------+--------+------+--------------------+ 
  - 010                                  540 929
                                                
+----------------------+-----+------+--------+------+--------------------+ 
    010   01                             540 929
                                                            
+----------------------+-----+------+--------+------+--------------------+ 
  010   01     01                      540 929
                                                   
+----------------------+-----+------+--------+------+--------------------+ 
  - 010   01     01     04               540 929
                                               
+----------------------+-----+------+--------+------+--------------------+ 
     010   01     01     04                48 420
  -                                             
                                                                
+----------------------+-----+------+--------+------+--------------------+ 
 - 054                                5 077 458
  " -                                             
   -                                             
"                                                            
+----------------------+-----+------+--------+------+--------------------+ 
        054   07                           5 077 458
+----------------------+-----+------+--------+------+--------------------+ 
      054   07     01                    4 840 533
                                                          
+----------------------+-----+------+--------+------+--------------------+ 
   - 054   07     04                      236 925
                                                 
+----------------------+-----+------+--------+------+--------------------+ 
  - 056                                1 564 423
   -                                             
                                                 
+----------------------+-----+------+--------+------+--------------------+ 
    056   01                              26 403
                                                            
+----------------------+-----+------+--------+------+--------------------+ 
  056   01     01                       26 403
                                                   
+----------------------+-----+------+--------+------+--------------------+ 
  - 056   01     01     04                26 403
                                               
+----------------------+-----+------+--------+------+--------------------+ 
   , 056   08                           1 376 000
,                                                    
   -                                             
                                                           
+----------------------+-----+------+--------+------+--------------------+ 
   , 056   08     02                    1 376 000
                                                     
+----------------------+-----+------+--------+------+--------------------+ 
     056   08     02     01             1 077 798
+----------------------+-----+------+--------+------+--------------------+ 
   056   08     02     02               165 000
                                               
""                                             
+----------------------+-----+------+--------+------+--------------------+ 
   - 056   08     02     03               133 202
    -                                             
                                                               
+----------------------+-----+------+--------+------+--------------------+ 
            056   09                             162 020
+----------------------+-----+------+--------+------+--------------------+ 
 - 056   09     07                      162 020
   -                                             
                                                                
+----------------------+-----+------+--------+------+--------------------+ 
   - 075                               10 163 549
  -                                             
                                              
+----------------------+-----+------+--------+------+--------------------+ 
    075   01                              56 251
                                                            
+----------------------+-----+------+--------+------+--------------------+ 
  075   01     01                       56 251
                                                   
+----------------------+-----+------+--------+------+--------------------+ 
  - 075   01     01     04                56 251
                                               
+----------------------+-----+------+--------+------+--------------------+ 
   , 075   08                             224 742
,                                                    
   -                                             
                                                           
+----------------------+-----+------+--------+------+--------------------+ 
    075   08     01                      224 742
                                                              
+----------------------+-----+------+--------+------+--------------------+ 
     075   08     01     01               224 742
+----------------------+-----+------+--------+------+--------------------+ 
            075   09                           9 345 030
+----------------------+-----+------+--------+------+--------------------+ 
  075   09     01                  1 943 092,5
+----------------------+-----+------+--------+------+--------------------+ 
       075   09     02                  6 620 476,5
+----------------------+-----+------+--------+------+--------------------+ 
  075   09     07                    218 428,3
                                                          
+----------------------+-----+------+--------+------+--------------------+ 
   - 075   09     09                    563 032,7
                                                     
+----------------------+-----+------+--------+------+--------------------+ 
     075   10                             537 526
+----------------------+-----+------+--------+------+--------------------+ 
       075   10     01                      537 526
+----------------------+-----+------+--------+------+--------------------+ 
    082                                  545 842
    -                                             
                                                  
 -                                             
                                                       
+----------------------+-----+------+--------+------+--------------------+ 
    082   01                             182 528
                                                            
+----------------------+-----+------+--------+------+--------------------+ 
  082   01     01                      182 528
                                                   
+----------------------+-----+------+--------+------+--------------------+ 
  - 082   01     01     04               182 528
                                               
+----------------------+-----+------+--------+------+--------------------+ 
  082   04                             363 314
+----------------------+-----+------+--------+------+--------------------+ 
    , 082   04     02                      363 314
  -                                             
                                                         
+----------------------+-----+------+--------+------+--------------------+ 
   082   04     02     01               363 314
,  -                                             
                                                    
+----------------------+-----+------+--------+------+--------------------+ 
 - 104                                  207 160
     -                                             
 -                                             
   "-                                             
   1"                                                   
+----------------------+-----+------+--------+------+--------------------+ 
  104   04                             207 160
+----------------------+-----+------+--------+------+--------------------+ 
              104   04     05                      207 160
+----------------------+-----+------+--------+------+--------------------+ 
   - 104   04     05     01               207 160
                                                               
+----------------------+-----+------+--------+------+--------------------+ 
    106                                   24 000
    "                                             
  -                                             
"                                                         
+----------------------+-----+------+--------+------+--------------------+ 
  106   04                              24 000
+----------------------+-----+------+--------+------+--------------------+ 
    - 106   04     08                       24 000
                                                  
+----------------------+-----+------+--------+------+--------------------+ 
    - 106   04     08     05                24 000
                                                  
+----------------------+-----+------+--------+------+--------------------+ 
   110                              3 386 910,5
                                               

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




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