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21.11.2007 1568 " 2007 "

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26 2007 . N 5/26216



2 15 2007 . N 88 " 2007 " :

2007 .

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21.11.2007 N 1568



2007

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--------------+----------------+--------------+-----------------+---------------+-----------------+---------------+----------------+-------------------+---------------
                                                               
                                                                     -                     
(                                                                                                                                    
 )   +--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
               -   -     -    -  -      -      - 
             -    --- -   --   -   -    -       -       
              - -       -       -    -    -
              -      -  - (+/-)    -   - (+/-)    -     -      -         -        
             (+/-)  (+/-)        (+/-)         (+/-) (+/-)     (+/-)     (+/-)  
                                                                                         
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
        38507310 +7664961218200     78164072-175000036621370      50091713+245000033985719      31849600-727100101311708,9 -49549431749692,9       
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
 :                                                                                                                                                 
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
1. -                                                                                                                                           
 -                                                                                                                                           
                                                                                                                                               
                                                                                                                                               
 2007   17559000       26439000     36491300-175000020357000      21987700+246000016242000      15390000-710000 24000000         178466000         
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
1.1. -                                                                                                                                             
 -                                                                                                                                            
 -                                                                                                                                           
                                                                                                                                              
                                                                                                                                              
        11821000       21434000     31729300-175000015107000      14417700+246000011847000      15390000-710000 22000000         143746000         
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
2. -                                                                                                                                           
                                                                                                                                                  
                                                                                                                                               
                                                                                                                                             
                                                                                                                                               
  2005                                                                                                                                            
- 2010 : 16245310       29977200     29906419        13042575      23075123        13882719       3767600        21145000         151041946         
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
2.2. -                                                                                                                                           
 -                                                                                                                                           
 -                                                                                                                                           
--                                                                                                                                           
                                                                                                                                            
 "-                                                                                                                                            
i-2007"                                                                                                                                               
                                                                                                                                                
 <4>      -              -          5000000            -             -               -             -            1201000           6201000         
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
                                                                                                                                               
                                                                                                                                              
                                                                                                                                                
"-                                                                                                                                           
                                                                                                                                            
                                                                                                                                                
,                                                                                                                                             
-                                                                                                                                            
                                                                                                                                            
, -                                                                                                                                             
-                                                                                                                                             
                                                                                                                                               
"      -              -           -                -             -               -             -             201000   -15000   201000   -15000
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
4. -                                                                                                                                           
                                                                                                                                                  
                                                                                                                                               
-                                                                                                                                           
                                                                                                                                             
                                                                                                                                              
-                                                                                                                                             
                                                                                                                                            
                                                                                                                                              
2006 - 2010                                                                                                                                             
   -                                                                                                                                           
  2020                                                                                                                                            
, -                                                                                                                                           
                                                                                                                                            
                                                                                                                                              
                                                                                                                                              
                                                                                                                                              
28  2006                                                                                                                                           
. N 184                                                                                                                                                
(                                                                                                                                           
 -                                                                                                                                           
                                                                                                                                                
                                                                                                                                              
,                                                                                                                                               
2006 ., N                                                                                                                                              
53, 1/7390):     -              -           -                -             -               -             -           14846892,9        14846892,9       
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
4.2. -                                                                                                                                           
 -                                                                                                                                            
 -                                                                                                                                           
-                                                                                                                                           
       -              -           -                -             -               -             -            3062300           3062300         
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
8. -                                                                                                                                           
 -                                                                                                                                           
 -                                                                                                                                            
                                                                                                                                              
                                                                                                                                            
:        1500000 +13100  250000        -                -             -               -           100000 -13100     -              1850000         
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
8.2. -                                                                                                                                             
                                                                                                                                                
-                                                                                                                                            
 -                                                                                                                                            
, -                                                                                                                                            
                                                                                                                                             
 -                                                                                                                                            
                                                                                                                                              
<4>              -              -           -                -             -               -           100000 -13100     -               100000   -13100
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
8.3. -                                                                                                                                           
                                                                                                                                                
.                                                                                                                                                
                                                                                                                                              
                                                                                                                                             
                                                                                                                                             
                                                                                                                                            
       1500000 +13100    -           -                -             -               -             -               -              1500000   +13100
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
9. -                                                                                                                                            
,                                                                                                                                                
,                                                                                                                                             
                                                                                                                                               
                                                                                                                                             
                                                                                                                                               
                                                                                                                                              
                                                                                                                                              
, -                                                                                                                                            
  -                                                                                                                                            
 -                                                                                                                                            
 ,                                                                                                                                             
                                                                                                                                             
                                                                                                                                             
                                                                                                                                           
                                                                                                                                               
, -                                                                                                                                            
                                                                                                                                                
                                                                                                                                                   
                                                                                                                                              
                                                                                                                                               
,                                                                                                                                            
:        5000         100000      6200000          284195        220000          252000        293000         1754000           9108195         
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
9.2. -                                                                                                                                             
                                                                                                                                                
                                                                                                                                                 
                                                                                                                                           
                                                                                                                                               
 <4>         5000          50000        50000  +50000  164195-17195  120000          222000-15000  200000         1000000           1811195   +17805
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
9.3. -                                                                                                                                             
                                                                                                                                                 
,                                                                                                                                            
                                                                                                                                            
,                                                                                                                                                 
                                                                                                                                             
                                                                                                                                              
 <4>      -             50000       150000  -50000  120000+17195  100000           30000+15000   93000          754000           1297000   -17805
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
11. -                                                                                                                                            
 -                                                                                                                                             
                                                                                                                                             
  -                                                                                                                                           
                                                                                                                                               
                                                                                                                                              
                                                                                                                                                  
                                                                                                                                           
                                                                                                                                               
,                                                                                                                                               
 -                                                                                                                                           
                                                                                                                                             
                                                                                                                                               
                                                                                                                                               
,                                                                                                                                               
                                                                                                                                             
                                                                                                                                              
, -                                                                                                                                           
 -                                                                                                                                           
                                                                                                                                              
                                                                                                                                              
:     60000 +10000  370000       200000          100000        300000  -10000  113000        360000         1010000           2513000         
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
11.1. -                                                                                                                                           
                                                                                                                                             
  -                                                                                                                                            
                                                                                                                                             
                                                                                                                                              
                                                                                                                                                  
                                                                                                                                           
                                                                                                                                               
,                                                                                                                                               
                                                                                                                                              
                                                                                                                                             
                                                                                                                                             
                                                                                                                                                
, -                                                                                                                                           
                                                                                                                                               
                                                                                                                                             
 -                                                                                                                                           
 -                                                                                                                                            
                                                                                                                                               
                                                                                                                                              
<4>             50000 +10000  300000       200000          100000        210000  -10000  113000        300000          710000           1983000         
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
12. -                                                                                                                                           
 -                                                                                                                                            
                                                                                                                                                 
,                                                                                                                                            
                                                                                                                                             
,                                                                                                                                            
-                                                                                                                                            
  -                                                                                                                                           
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, -                                                                                                                                           
                                                                                                                                              
                                                                                                                                                 
,                                                                                                                                           
                                                                                                                                             
                                                                                                                                              
-                                                                                                                                              
 :    73000         104000       130000           82000        108000          112000         87000          803000           1499000         
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
12.1.                                                                                                                                            
-                                                                                                                                              
-                                                                                                                                             
                                                                                                                                                    
,                                                                                                                                              
,                                                                                                                                             
,                                                                                                                                             
                                                                                                                                              
  -                                                                                                                                            
                                                                                                                                            
                                                                                                                                             
 -                                                                                                                                           
                                                                                                                                            
                                                                                                                                                  
                                                                                                                                           
                                                                                                                                               
 <4>    15000          30000        48000  +21000   12000         30000           27000         13000 +14000    91000            266000   +35000
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
12.2. -                                                                                                                                            
 -                                                                                                                                           
, -                                                                                                                                             
, -                                                                                                                                            
  -                                                                                                                                           
 -                                                                                                                                           
  -                                                                                                                                           
                                                                                                                                               
                                                                                                                                              
  -                                                                                                                                           
                                                                                                                                               
-                                                                                                                                            
 (                                                                                                                                              
                                                                                                                                                
                                                                                                                                              
                                                                                                                                              
 -                                                                                                                                             
                                                                                                                                           
-                                                                                                                                           
 )                                                                                                                                              
<4>             25000          30000        36000  -21000   28000 -6000   30000           36000         34000          380000   -95000   599000  -122000
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
12.3. -                                                                                                                                           
 -                                                                                                                                            
 -                                                                                                                                            
 -                                                                                                                                           
, -                                                                                                                                            
 -                                                                                                                                            
                                                                                                                                               
,                                                                                                                                            
                                                                                                                                             
                                                                                                                                             
<4>             33000          44000        46000           42000 +6000   48000           49000         40000 -14000   332000   +95000   634000   +87000
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
13. -                                                                                                                                            
 -                                                                                                                                             
                                                                                                                                            
 -                                                                                                                                           
                                                                                                                                            
                                                                                                                                                  
                                                                                                                                           
 -                                                                                                                                           
, -                                                                                                                                            
                                                                                                                                             
-                                                                                                                                             
                                                                                                                                            
,                                                                                                                                           
 -                                                                                                                                             
                                                                                                                                            
 -                                                                                                                                           
 -                                                                                                                                           
  -                                                                                                                                            
 -                                                                                                                                            
, -                                                                                                                                            
                                                                                                                                            
                                                                                                                                                
                                                                                                                                              
 <4>     5000  +4000   20000        18000            5000          8000            5000          7000  -4000   212600            280600         
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
14.                                                                                                                                              
                                                                                                                                            
-                                                                                                                                           
                                                                                                                                             
-                                                                                                                                             
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 -                                                                                                                                            
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 -                                                                                                                                           
                                                                                                                                              
                                                                                                                                              
                                                                                                                                              
,                                                                                                                                            
                                                                                                                                            
 -                                                                                                                                            
 -                                                                                                                                           
 -                                                                                                                                             
                                                                                                                                            
                                                                                                                                               
 -                                                                                                                                           
  -                                                                                                                                             
                                                                                                                                                
                                                                                                                                           
                                                                                                                                               
:     3042000 +49549 3650000      5202353         2633600       4105890         3375000       1525000         2634110   -49549 26167953         
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
14.2. -                                                                                                                                            
                                                                                                                                                 
-                                                                                                                                           
                                                                                                                                                 
                                                                                                                                            
                                                                                                                                              
                                                                                                                                             
                                                                                                                                             
(                                                                                                                                                
-                                                                                                                                            
                                                                                                                                           
 -                                                                                                                                           
                                                                                                                                            
-                                                                                                                                              
), -                                                                                                                                            
 -                                                                                                                                           
 -                                                                                                                                           
  -                                                                                                                                           
 -                                                                                                                                            
,                                                                                                                                               
 -                                                                                                                                           
                                                                                                                                                
 <5> 1157100 -45000  957000      1616656  +19100  902700       1105422  +22000 1382353        929000  -8200   725000  +282585  8775231  +270485
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
14.3. -                                                                                                                                            
,                                                                                                                                              
                                                                                                                                                
                                                                                                                                            
 -                                                                                                                                             
, -                                                                                                                                            
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-                                                                                                                                            
                                                                                                                                               
()                                                                                                                                             
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 (-                                                                                                                                            
 -                                                                                                                                            
),                                                                                                                                            
 -                                                                                                                                           
                                                                                                                                            
<5>            275000         740000      1134763   +4500  399820       1396629          547581         47000 +35000  1630606  -282585  6171399  -243085
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
14.4.                                                                                                                                             
 -                                                                                                                                            
 (                                                                                                                                           
                                                                                                                                            
                                                                                                                                               
                                                                                                                                              
                                                                                                                                           
,                                                                                                                                            
                                                                                                                                            
, -                                                                                                                                            
                                                                                                                                               
) <5>     283300 +45000  402000       548468   +6400  290840        301052  +43719  391448         77000  +3200    75500   -49549  2369608   +48770
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
14.5.                                                                                                                                            
                                                                                                                                            
-                                                                                                                                           
 -                                                                                                                                            
                                                                                                                                                
,                                                                                                                                             
-                                                                                                                                            
 -                                                                                                                                            
 -                                                                                                                                            
 <5>       240000 +49549  250000       300000  -30000  140000        200000  -65719                 30000 -30000                    1160000   -76170
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
15. -                                                                                                                                            
 -                                                                                                                                           
                                                                                                                                            
                                                                                                                                              
                                                                                                                                           
                                                                                                                                                 
                                                                                                                                              
                                                                                                                                              
         -              -           -                -             -               -             -            8700306           8700306         
+-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+-------+
                                                                                                                                               
                                                                                                                                               
-                                                                                                                                            
, -                                                                                                                                            
                                                                                                                                                  
 <6>     -              -           -                -             -               -             -            3660000  -200000  3660000  -200000
-------------+--------+-------+--------+-----+--------+--------+--------+------+--------+--------+--------+------+--------+-------+-----------+-------+-----------+--------





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