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16.12.2002 1749 " - 2003 - 2007 "

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                                                 16.12.2002 N 1749


- 2003 - 2007

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2. -

------+-------------------------+-----------------+------+-----------
N                     
/                                            - 
                                                               
                                               ()               
+-----+-------------------------+-----------------+------+---------------+
2.1             2003 -      
             2007  ,       
      :                                          
                                                     
+-----+-------------------------+-----------------+------+---------------+
2.1.1         -"-         -"-       -"-      
       -                                      
                                                    
+-----+-------------------------+-----------------+------+---------------+
2.1.2              -"-       2003 -      -"-      
     ,                   2007                 
                                              
       (                                      
      ),                                              
                                             
+-----+-------------------------+-----------------+------+---------------+
2.1.3             -"-       2003 -      -"-      
     -                                2005                 
                                              
      -                                                
                                                
+-----+-------------------------+-----------------+------+---------------+
2.1.4         -"-       2003 -      -"-      
     -                         2004                 
       -                                      
                                                    
+-----+-------------------------+-----------------+------+---------------+
2.1.5               -"-       2003        -"-      
     -                                                   
                                               
                                                   
+-----+-------------------------+-----------------+------+---------------+
2.1.6         -"-         -"-       -"-      
     -                                         
                                                    
      -                                              
                                                    
+-----+-------------------------+-----------------+------+---------------+
2.2                 -"-       2003 -      -"-      
                            2007                 
                                                   
+-----+-------------------------+-----------------+------+---------------+
2.3                     2003 -      
               2007  ,       
                                 
                                        
     -                                                   
                                             
+-----+-------------------------+-----------------+------+---------------+
2.4                -"-       2003        -"-      
                                              
                                                 
                                                   
+-----+-------------------------+-----------------+------+---------------+
2.5             2003 -      
       , 2004  ,       
                                  
       ,          
      ,                
                     ""  
                                 
                                       
                                                  
+-----+-------------------------+-----------------+------+---------------+
2.6             2003 -      
            2004  ,       
                                        
                                      
                                                
                                               
+-----+-------------------------+-----------------+------+---------------+
2.7   ,           2003 -      -"-      
              2007                 
              ( )                     
      -        ,                        
                                           
                                                     
                                                            
                                                        
+-----+-------------------------+-----------------+------+---------------+
2.8           -"-       -"-      
                                 
                                               
                                                   
                                                   
       -                                      
                                                    
+-----+-------------------------+-----------------+------+---------------+
2.9                          2004 -      -"-      
                         2005                 
                                                          
                                                   
      -                                                 
                                                   
                                                            
+-----+-------------------------+-----------------+------+---------------+
2.10  -             2004        
                   ,       
                                       
                                 
                                              
                                              
                                             
+-----+-------------------------+-----------------+------+---------------+
2.11               -"-         -"-       -"-      
                                                        
                                                   
                                                    
                                              
                                            
                                                        
                                                      
     ,                                          
                                                  
                                                 
+-----+-------------------------+-----------------+------+---------------+
2.12           -"-       2003        -"-      
                                                  
      (1   )                                       
     -                                       
                                             
                                                    
                                                   
-----+-------------------------+-----------------+------+----------------


3.

------+-------------+----------------+------+------+-----------
N            -        
/                    - 
                                                        
                                  ()                     
+-----+-------------+----------------+------+------+---------------+
3.1                                       
                                        ,       
                                        
     -                                  
                                          
      :                              ""  
+-----+-------------+----------------+------+------+---------------+
3.1.1         2003      12      -"-      
                +------+------+               
                          2004       9               
                   +------+------+               
                       2005       7               
                                  +------+------+               
                                  2006      10               
                                  +------+------+               
                                  2007      10               
                                  +------+------+               
                                       48               
+-----+-------------+----------------+------+------+---------------+
3.1.2           2003      53      -"-      
            +------+------+               
                      2004      51               
                           +------+------+               
                       2005      35               
                  ,    +------+------+               
                       2006      34               
                       +------+------+               
                          2007      29               
                   +------+------+               
                           202               
+-----+-------------+----------------+------+------+---------------+
3.1.3        2003      18      -"-      
                +------+------+               
                          2004      17               
                   +------+------+               
                       2005      16               
                                  +------+------+               
                                  2006      19               
                                  +------+------+               
                                  2007      19               
                                  +------+------+               
                                       89               
+-----+-------------+----------------+------+------+---------------+
3.1.4       2003      18      
                +------+------+,       
                          2004      17   
                   +------+------+
                       2005      16      
                                  +------+------+""  
                                  2006      19               
                                  +------+------+               
                                  2007      19               
                                  +------+------+               
                                       89               
+-----+-------------+----------------+------+------+---------------+
3.1.5                      2003      16      -"-      
                           +------+------+               
                                  2004      16               
                                  +------+------+               
                                  2005      13               
                                  +------+------+               
                                  2006    -                  
                                  +------+------+               
                                  2007    -                  
                                  +------+------+               
                                       45               
+-----+-------------+----------------+------+------+---------------+
3.1.6       2003      28      -"-      
                +------+------+               
                          2004      22               
                   +------+------+               
                  ,    2005      20               
                         +------+------+               
                   2006      21               
                      +------+------+               
                           2007      17               
                       +------+------+               
                           108               
+-----+-------------+----------------+------+------+---------------+
3.1.7.          2003      15      
                       +------+------+,       
                          2004      10   
                   +------+------+
                       2005      10      
                                  +------+------+""  
                                  2006      10               
                                  +------+------+               
                                  2007      10               
                                  +------+------+               
                                       55               
+-----+-------------+----------------+------+------+---------------+
                           2003       9      -"-      
                        +------+------+               
                                  2004    -                  
                                  +------+------+               
                                  2005    -                  
                                  +------+------+               
                                  2006    -                  
                                  +------+------+               
                                  2007    -                  
                                  +------+------+               
                                        9               
+-----+-------------+----------------+------+------+---------------+
3.2      2003     151               
              +------+------+               
         2004     125               
           +------+------+               
                  2005     101               
      :                   +------+------+               
                                  2006      94               
                                  +------+------+               
                                  2007      85               
                                  +------+------+               
                                      556               
+-----+-------------+----------------+------+------+---------------+
3.2.1                    2003      12      -"-      
                           +------+------+               
                                  2004       9               
                                  +------+------+               
                                  2005       7               
                                  +------+------+               
                                  2006      10               
                                  +------+------+               
                                  2007      10               
                                  +------+------+               
                                       48               
+-----+-------------+----------------+------+------+---------------+
3.2.2                    2003      54      -"-      
                           +------+------+               
                                  2004      56               
                                  +------+------+               
                                  2005      38               
                                  +------+------+               
                                  2006      36               
                                  +------+------+               
                                  2007      32               
                                  +------+------+               
                                      216               
+-----+-------------+----------------+------+------+---------------+
3.2.3                   2003      18      
                           +------+------+,       
                                  2004      17   
                                  +------+------+
                                  2005      16      
                                  +------+------+""  
                                  2006      19               
                                  +------+------+               
                                  2007      19               
                                  +------+------+               
                                       89               
+-----+-------------+----------------+------+------+---------------+
3.2.4                  2003      16      -"-      
                           +------+------+               
                                  2004      16               
                                  +------+------+               
                                  2005      13               
                                  +------+------+               
                                  2006    -                  
                                  +------+------+               
                                  2007    -                  
                                  +------+------+               
                                       45               
+-----+-------------+----------------+------+------+---------------+
3.2.5                      2003      28      -"-      
                           +------+------+               
                                  2004      22               
                                  +------+------+               
                                  2005      20               
                                  +------+------+               
                                  2006      21               
                                  +------+------+               
                                  2007      17               
                                  +------+------+               
                                      108               
+-----+-------------+----------------+------+------+---------------+
3.2.6                  2003      15      -"-      
                           +------+------+               
                                  2004      10               
                                  +------+------+               
                                  2005      10               
                                  +------+------+               
                                  2006      10               
                                  +------+------+               
                                  2007      10               
                                  +------+------+               
                                       55               
+-----+-------------+----------------+------+------+---------------+
3.2.7.                     2003       9      
                                  +------+------+,       
                                  2004    -      
                                  +------+------+
                                  2005    -         
                                  +------+------+""  
                                  2006    -                  
                                  +------+------+               
                                  2007    -                  
                                  +------+------+               
                                        9               
+-----+-------------+----------------+------+------+---------------+
                           2003     152               
                        +------+------+               
                                  2004     130               
                                  +------+------+               
                                  2005     104               
                                  +------+------+               
                                  2006      96               
                                  +------+------+               
                                  2007      88               
                                  +------+------+               
                                      570               
-----+-------------+----------------+------+------+----------------


4. -

------+-----------+------------+------+------+--------+----------------------
N    -    -     ,  
/   -              -(.     :              
                            ..)   +-------+----------+-------+
                            ()              -   -
                                                -     
                                                             -
                                                                
+-----+-----------+------------+------+------+--------+-------+----------+-------+
4.1                                                   
                                              ,         
                                                   
                                                   -       
                                                       
     -                                                         
                                                                    
+-----+-----------+------------+------+------+--------+-------+----------+-------+
4.1.1     2003      19 114,0                          
          +------+------+--------+                        
                            2004      14  84,0                          
                            +------+------+--------+                        
                            2005       9  54,0                          
                            +------+------+--------+                        
                            2006       9  54,0                          
                            +------+------+--------+                        
                            2007      11  66,0                          
                            +------+------+--------+                        
                                 62 372,0                          
+-----+-----------+------------+------+------+--------+-------+----------+-------+
4.1.2     2003      27 162,0                          
          +------+------+--------+                        
                            2004      30 180,0                          
                            +------+------+--------+                        
                            2005      17 102,0                          
                            +------+------+--------+                        
                            2006      22 132,0                          
                            +------+------+--------+                        
                            2007      12  72,0                          
                            +------+------+--------+                        
                                108 648,0                          
+-----+-----------+------------+------+------+--------+-------+----------+-------+
4.1.3   2003      15  90,0                 
          +------+------+--------+       ,         
                            2004      10  60,0                
                            +------+------+--------+        -       
                            2005       7  42,0                 
                            +------+------+--------+                        
                            2006       6  36,0                          
                            +------+------+--------+                        
                            2007       5  30,0                          
                            +------+------+--------+                        
                                 43 258,0                          
+-----+-----------+------------+------+------+--------+-------+----------+-------+
4.1.4 2003      15  90,0            -"-           
          +------+------+--------+                        
                            2004      16  96,0                          
                            +------+------+--------+                        
                            2005      13  78,0                          
                            +------+------+--------+                        
                            2006       5  30,0                          
                            +------+------+--------+                        
                            2007       6  36,0                          
                            +------+------+--------+                        
                                 55 330,0                          
+-----+-----------+------------+------+------+--------+-------+----------+-------+
4.1.5         2003      24 144,0            -"-           
          +------+------+--------+                        
                            2004      15  90,0                          
                            +------+------+--------+                        
                            2005      19 114,0                          
                            +------+------+--------+                        
                            2006      13  78,0                          
                            +------+------+--------+                        
                            2007      14  84,0                          
                            +------+------+--------+                        
                                 85 510,0                          
+-----+-----------+------------+------+------+--------+-------+----------+-------+
4.1.6 2003      25 150,0                 
          +------+------+--------+       ,         
                            2004      11  66,0                
                            +------+------+--------+        -       
                            2005      10  60,0                 
                            +------+------+--------+                        
                            2006       8  48,0                          
                            +------+------+--------+                        
                            2007       8  48,0                          
                            +------+------+--------+                        
                                 62 372,0                          
+-----+-----------+------------+------+------+--------+-------+----------+-------+
4.1.7.    -     2003                          -"-           
                    +------+------+--------+                        
                            2004       1   6,0                          
                            +------+------+--------+                        
                            2005       1   6,0                          
                            +------+------+--------+                        
                            2006    -      -                            
                            +------+------+--------+                        
                            2007    -      -                            
                            +------+------+--------+                        
                                  2  12,0                          
+-----+-----------+------------+------+------+--------+-------+----------+-------+
         2003     125 750,0            -"-           
           +------+------+--------+                        
                 2004      97 582,0                          
                            +------+------+--------+                        
                            2005      76 456,0                          
                            +------+------+--------+                        
                            2006      63 378,0                          
                            +------+------+--------+                        
                            2007      56 336,0                          
                            +------+------+--------+                        
                                4172502,0                          
+-----+-----------+------------+------+------+--------+-------+----------+-------+
4.2                                                          
                                                               
                                                             
                                                                   
                                                                
     -                                                              
                                                             
+-----+-----------+------------+------+------+--------+-------+----------+-------+
4.2.1     2003      13  65,0               65,0       
          +------+------+--------+       +----------+       
                            2004      15  75,0               75,0       
                            +------+------+--------+       +----------+       
                            2005       9  45,0               45,0       
                            +------+------+--------+       +----------+       
                            2006       7  35,0               35,0       
                            +------+------+--------+       +----------+       
                            2007      10  50,0               50,0       
                            +------+------+--------+       +----------+       
                                 54 270,0              270,0       
+-----+-----------+------------+------+------+--------+-------+----------+-------+
4.2.2     2003      21 105,0              105,0       
          +------+------+--------+       +----------+       
                            2004      19  95,0               95,0       
                            +------+------+--------+       +----------+       
                            2005      17  85,0               85,0       
                            +------+------+--------+       +----------+       
                            2006      18  90,01              90,0       
                            +------+------+--------+       +----------+       
                            2007       9  45,0               45,0       
                            +------+------+--------+       +----------+       
                                 84 420,0              420,0       
+-----+-----------+------------+------+------+--------+-------+----------+-------+
4.2.3   2003      18  90,0               90,0       
          +------+------+--------+       +----------+       
                            2004      18  90,0               90,0       
                            +------+------+--------+       +----------+       
                            2005      17  85,0               85,0       
                            +------+------+--------+       +----------+       
                            2006       9  45,0               45,0       
                            +------+------+--------+       +----------+       
                            2007       5  25,01              25,0       
                            +------+------+--------+       +----------+       
                                 67 335,0              335,0       
+-----+-----------+------------+------+------+--------+-------+----------+-------+
4.2.4 2003      10  50,0               50,0       
          +------+------+--------+       +----------+       
                            2004      12  60,0               60,0       
                            +------+------+--------+       +----------+       
                            2005      12  60,0               60,0       
                            +------+------+--------+       +----------+       
                            2006       5  25,0               25,0       
                            +------+------+--------+       +----------+       
                            2007       6  30,0               30,0       
                            +------+------+--------+       +----------+       
                                 45 225,0              225,0       
+-----+-----------+------------+------+------+--------+-------+----------+-------+
4.2.5         2003       8  40,0               40,0       
          +------+------+--------+       +----------+       
                            2004      10  50,0               50,0       
                            +------+------+--------+       +----------+       
                            2005      10  50,0               50,0       
                            +------+------+--------+       +----------+       
                            2006      10  50,0               50,0       
                            +------+------+--------+       +----------+       
                            2007      12  60,0               60,0       
                            +------+------+--------+       +----------+       
                                 50 250,0              250,0       
+-----+-----------+------------+------+------+--------+-------+----------+-------+
4.2.6 2003     10   50,0               50,0       
          +------+------+--------+       +----------+       
                            2004      5   25,0               25,0       
                            +------+------+--------+       +----------+       
                            2005      2   10,0               10,0       
                            +------+------+--------+       +----------+       
                            2006      -    -               -            
                            +------+------+--------+       +----------+       
                            2007      -    -               -            
                            +------+------+--------+       +----------+       
                                17   85,0               85,0       
+-----+-----------+------------+------+------+--------+-------+----------+-------+
         2003     80  400,0              400,0       
                  +------+------+--------+       +----------+       
                            2004     79  395,0              395,0       
                            +------+------+--------+       +----------+       
                            2005     67  335,0              335,0       
                            +------+------+--------+       +----------+       
                            2006     49  245,0              245,0       
                            +------+------+--------+       +----------+       
                            2007     42  210,0              210,0       
                            +------+------+--------+       +----------+       
                               317 1585,0             1585,0       
+-----+-----------+------------+------+------+--------+-------+----------+-------+
4.3    2003           0,112  0,112                 
     - - +------+------+--------+-------+                 
                   2004           1,986  1,986                 
                     +------+------+--------+-------+                 
     -            2005           0,263  0,263                 
                         +------+------+--------+-------+                 
                    2006           0,016  0,016                 
                 +------+------+--------+-------+                 
                 2007           -       -                    
                    +------+------+--------+-------+                 
     -                           2,377  2,377                 
                                                              
                                                             
-----+-----------+------------+------+------+--------+-------+----------+--------


5.

------+------------------+----------------+------+------+------
N                 -   
/                         --  
                                                 
                                       ()                
+-----+------------------+----------------+------+------+----------+
5.1                2003      62 
            ,+------+------+,  
               ,   2004      52
                 +------+------+ -
           2005      52 
     (                    +------+------+          
                            2006      52          
                      +------+------+          
                       2007      52          
                         +------+------+          
                              270          
                                                  
     )                                                 
+-----+------------------+----------------+------+------+----------+
5.1.1.               2003      15   -"-    
                       ,+------+------+          
                                2004      10          
                            +------+------+          
                                       2005      10          
                                       +------+------+          
                                       2006      10          
                                       +------+------+          
                                       2007      10          
                                       +------+------+          
                                            55          
+-----+------------------+----------------+------+------+----------+
5.1.2      2003       6   -"-    
                       ,+------+------+          
                              2004       6          
                            +------+------+          
                                       2005       6          
                                       +------+------+          
                                       2006       6          
                                       +------+------+          
                                       2007       6          
                                       +------+------+          
                                            30          
+-----+------------------+----------------+------+------+----------+
5.1.3      2003       7   -"-    
                       ,+------+------+          
                              2004       7          
                            +------+------+          
                                       2005       7          
                                       +------+------+          
                                       2006       7          
                                       +------+------+          
                                       2007       7          
                                       +------+------+          
                                            35          
+-----+------------------+----------------+------+------+----------+
5.1.4            2003      15 
                ,+------+------+,  
                             2004      10
                            +------+------+ -
                                       2005      10 
                                       +------+------+          
                                       2006      10          
                                       +------+------+          
                                       2007      10          
                                       +------+------+          
                                            55          
+-----+------------------+----------------+------+------+----------+
5.1.5           2003       6   -"-    
                ,+------+------+          
                            2004       6          
                            +------+------+          
                                       2005       6          
                                       +------+------+          
                                       2006       6          
                                       +------+------+          
                                       2007       6          
                                       +------+------+          
                                            30          
+-----+------------------+----------------+------+------+----------+
5.1.6        2003       6   -"-    
                       ,+------+------+          
                                2004       6          
                            +------+------+          
                                       2005       6          
                                       +------+------+          
                                       2006       6          
                                       +------+------+          
                                       2007       6          
                                       +------+------+          
                                            30          
+-----+------------------+----------------+------+------+----------+
5.1.7           2003       7   -"-    
                ,+------+------+          
                            2004       7          
                            +------+------+          
                                       2005       7          
                                       +------+------+          
                                       2006       7          
                                       +------+------+          
                                       2007       7          
                                       +------+------+          
                                            35          
-----+------------------+----------------+------+------+-----------

------+-----------------+-------------+------+------+------+--------------------
N             -    
/                     -(. +-------+-------+--------+
                                          ..) -- 
                                   ()            -   
                                                               
                                                                     
+-----+-----------------+-------------+------+------+------+-------+-------+--------+
5.2        ,2003     105 819           819          
                    +------+------+------+       +-------+        
         2004      85 663           663          
                        +------+------+------+       +-------+        
                             2005      85 663           663          
                         +------+------+------+       +-------+        
                           2006      90 702           702          
                       +------+------+------+       +-------+        
     ""                      2007      85 663           663          
                                   +------+------+------+       +-------+        
                                       4503510          3510          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.2.1            2003      10  78            78          
                 +------+------+------+       +-------+        
                                   2004      10  78            78          
                                   +------+------+------+       +-------+        
                                   2005      10  78            78          
                                   +------+------+------+       +-------+        
                                   2006      15 117           117          
                                   +------+------+------+       +-------+        
                                   2007      10  78            78          
                                   +------+------+------+       +-------+        
                                        55 429           429          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.2.2            2003      10  78            78          
                 +------+------+------+       +-------+        
                                   2004      10  78            78          
                                   +------+------+------+       +-------+        
                                   2005      10  78            78          
                                   +------+------+------+       +-------+        
                                   2006      10  78            78          
                                   +------+------+------+       +-------+        
                                   2007      10  78            78          
                                   +------+------+------+       +-------+        
                                        50 390           390          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.2.3          2003      20 156           156          
                 +------+------+------+       +-------+        
                                   2004      10  78            78          
                                   +------+------+------+       +-------+        
                                   2005      10  78            78          
                                   +------+------+------+       +-------+        
                                   2006      10  78            78          
                                   +------+------+------+       +-------+        
                                   2007      10  78            78          
                                   +------+------+------+       +-------+        
                                        60 468           468          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.2.4        2003      15 117           117          
                 +------+------+------+       +-------+        
                                   2004      10  78            78          
                                   +------+------+------+       +-------+        
                                   2005      10  78            78          
                                   +------+------+------+       +-------+        
                                   2006      10  78            78          
                                   +------+------+------+       +-------+        
                                   2007      10  78            78          
                                   +------+------+------+       +-------+        
                                        55 429           429          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.2.5         2003      10  78            78          
                        +------+------+------+       +-------+        
                                   2004      10  78            78          
                                   +------+------+------+       +-------+        
                                   2005      10  78            78          
                                   +------+------+------+       +-------+        
                                   2006      10  78            78          
                                   +------+------+------+       +-------+        
                                   2007      10  78            78          
                                   +------+------+------+       +-------+        
                                        50 390           390          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.2.6        2003      10  78            78          
                 +------+------+------+       +-------+        
                                   2004      10  78            78          
                                   +------+------+------+       +-------+        
                                   2005      10  78            78          
                                   +------+------+------+       +-------+        
                                   2006      10  78            78          
                                   +------+------+------+       +-------+        
                                   2007      10  78            78          
                                   +------+------+------+       +-------+        
                                        50 390           390          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.2.7.                2003      30 234           234          
                        +------+------+------+       +-------+        
                                   2004      25 195           195          
                                   +------+------+------+       +-------+        
                                   2005      25 195           195          
                                   +------+------+------+       +-------+        
                                   2006      25 195           195          
                                   +------+------+------+       +-------+        
                                   2007      25 195           195          
                                   +------+------+------+       +-------+        
                                       1301014          1014          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.3        ,2003     125 625           625          
                    +------+------+------+       +-------+        
         2004     100 500           500          
                        +------+------+------+       +-------+        
                             2005      95 475           475          
                         +------+------+------+       +-------+        
                           2006      95 475           475          
                       +------+------+------+       +-------+        
     ""                         2007      95 475           475          
                                   +------+------+------+       +-------+        
                                       5102550          2550          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.3.1            2003      20 100           100          
                 +------+------+------+       +-------+        
                                   2004      10  50            50          
                                   +------+------+------+       +-------+        
                                   2005      10  50            50          
                                   +------+------+------+       +-------+        
                                   2006      10  50            50          
                                   +------+------+------+       +-------+        
                                   2007      10  50            50          
                                   +------+------+------+       +-------+        
                                        60 300           300          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.3.2            2003      20 100           100          
                 +------+------+------+       +-------+        
                                   2004      15  75            75          
                                   +------+------+------+       +-------+        
                                   2005      15  75            75          
                                   +------+------+------+       +-------+        
                                   2006      15  75            75          
                                   +------+------+------+       +-------+        
                                   2007      15  75            75          
                                   +------+------+------+       +-------+        
                                        80 400           400          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.3.3          2003      20 100           100          
                 +------+------+------+       +-------+        
                                   2004      20 100           100          
                                   +------+------+------+       +-------+        
                                   2005      20 100           100          
                                   +------+------+------+       +-------+        
                                   2006      20 100           100          
                                   +------+------+------+       +-------+        
                                   2007      20 100           100          
                                   +------+------+------+       +-------+        
                                       100 500           500          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.3.4        2003      10  50            50          
                 +------+------+------+       +-------+        
                                   2004      10  50            50          
                                   +------+------+------+       +-------+        
                                   2005      10  50            50          
                                   +------+------+------+       +-------+        
                                   2006      10  50            50          
                                   +------+------+------+       +-------+        
                                   2007      10  50            50          
                                   +------+------+------+       +-------+        
                                        50 250           250          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.3.5         2003      30 150           150          
                        +------+------+------+       +-------+        
                                   2004      20 100           100          
                                   +------+------+------+       +-------+        
                                   2005      20 100           100          
                                   +------+------+------+       +-------+        
                                   2006      20 100           100          
                                   +------+------+------+       +-------+        
                                   2007      20 100           100          
                                   +------+------+------+       +-------+        
                                       110 550           550          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.3.6        2003      25 125           125          
                 +------+------+------+       +-------+        
                                   2004      25 125           125          
                                   +------+------+------+       +-------+        
                                   2005      20 100           100          
                                   +------+------+------+       +-------+        
                                   2006      20 100           100          
                                   +------+------+------+       +-------+        
                                   2007      20 100           100          
                                   +------+------+------+       +-------+        
                                       110 550           550          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.4              2003       1  40            40          
                +------+------+------+       +-------+        
                    2004       1  40            40          
                        +------+------+------+       +-------+        
      .               2005       1  40            40          
                       +------+------+------+       +-------+        
     ""                 2006       1  40            40          
                                   +------+------+------+       +-------+        
                                   2007       1  40            40          
                                   +------+------+------+       +-------+        
                                         5 200           200          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.5         2003      60  18,0          18,0        
                    +------+------+------+       +-------+        
                        2004      55  16,5          16,5        
                             +------+------+------+       +-------+        
                     2005      55  16,5          16,5        
                                   +------+------+------+       +-------+        
                                   2006      50  15,0          15,0        
                                   +------+------+------+       +-------+        
                                   2007      50  15,0          15,0        
                                   +------+------+------+       +-------+        
                                       270  81,0          81,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.5.1            2003      20   6,0           6,0        
                 +------+------+------+       +-------+        
                                   2004      15   4,5           4,5        
                                   +------+------+------+       +-------+        
                                   2005      15   4,5           4,5        
                                   +------+------+------+       +-------+        
                                   2006      15   4,5           4,5        
                                   +------+------+------+       +-------+        
                                   2007      15   4,5           4,5        
                                   +------+------+------+       +-------+        
                                        80  24,0          24,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.5.2            2003      20   6,0           6,0        
                 +------+------+------+       +-------+        
                                   2004      20   6,0           6,0        
                                   +------+------+------+       +-------+        
                                   2005      20   6,0           6,0        
                                   +------+------+------+       +-------+        
                                   2006      15   4,5           4,5        
                                   +------+------+------+       +-------+        
                                   2007      15   4,5           4,5        
                                   +------+------+------+       +-------+        
                                        90  27,0          27,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.5.3          2003      20   6,0           6,0        
                 +------+------+------+       +-------+        
                                   2004      20   6,0           6,0        
                                   +------+------+------+       +-------+        
                                   2005      20   6,0           6,0        
                                   +------+------+------+       +-------+        
                                   2006      20   6,0           6,0        
                                   +------+------+------+       +-------+        
                                   2007      20   6,0           6,0        
                                   +------+------+------+       +-------+        
                                       100  30,0          30,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.6        ,2003     155  87,5          87,5        
                +------+------+------+       +-------+        
             2004     155  82,5          82,5        
      -               +------+------+------+       +-------+        
                      2005     140  75,0          75,0        
                                   +------+------+------+       +-------+        
                                   2006     130  70,0          70,0        
                                   +------+------+------+       +-------+        
                                   2007     130  70,0          70,0        
                                   +------+------+------+       +-------+        
                                       710 385,0         385,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.6.1            2003      20  10,0          10,0        
                 +------+------+------+       +-------+        
     (                2004      20  10,0          10,0        
     -                      +------+------+------+       +-------+        
     )                   2005      20  10,0          10,0        
                                   +------+------+------+       +-------+        
                                   2006      20  10,0          10,0        
                                   +------+------+------+       +-------+        
                                   2007      20  10,0          10,0        
                                   +------+------+------+       +-------+        
                                       100  50,0          50,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.6.2            2003      25  12,5          12,5        
                 +------+------+------+       +-------+        
     (                2004      25  12,5          12,5        
     -                      +------+------+------+       +-------+        
     )                   2005     10    5,0           5,0        
                                   +------+------+------+       +-------+        
                                   2006     10    5,0           5,0        
                                   +------+------+------+       +-------+        
                                   2007     10    5,0           5,0        
                                   +------+------+------+       +-------+        
                                        80  40,0          40,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.6.3          2003      30  15,0          15,0        
                 +------+------+------+       +-------+        
     (                2004      30  15,0          15,0        
     -                      +------+------+------+       +-------+        
     )                   2005      30  15,0          15,0        
                                   +------+------+------+       +-------+        
                                   2006      20  10,0          10,0        
                                   +------+------+------+       +-------+        
                                   2007      20  10,0          10,0        
                                   +------+------+------+       +-------+        
                                       130  65,0          65,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.6.4        2003      20  10,0          10,0        
                 +------+------+------+       +-------+        
     (                2004      20  10,0          10,0        
     -                      +------+------+------+       +-------+        
     )                   2005      20  10,0          10,0        
                                   +------+------+------+       +-------+        
                                   2006      20  10,0          10,0        
                                   +------+------+------+       +-------+        
                                   2007      20  10,0          10,0        
                                   +------+------+------+       +-------+        
                                       100  50,0          50,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.6.5         2003      20  10,0          10,0        
     (     +------+------+------+       +-------+        
     -                      2004      20  10,0          10,0        
     )                   +------+------+------+       +-------+        
                                   2005      20  10,0          10,0        
                                   +------+------+------+       +-------+        
                                   2006      20  10,0          10,0        
                                   +------+------+------+       +-------+        
                                   2007      20  10,0          10,0        
                                   +------+------+------+       +-------+        
                                       100  50,0          50,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.6.6        2003      20  10,0          10,0        
                 +------+------+------+       +-------+        
     (                2004      20  10,0          10,0        
     -                      +------+------+------+       +-------+        
     )                   2005      20  10,0          10,0        
                                   +------+------+------+       +-------+        
                                   2006      20  10,0          10,0        
                                   +------+------+------+       +-------+        
                                   2007      20  10,0          10,0        
                                   +------+------+------+       +-------+        
                                       100  50,0          50,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.6.7.                2003      10  15            15          
     (     +------+------+------+       +-------+        
     -                      2004       5   7,5           7,5        
     )                   +------+------+------+       +-------+        
                                   2005       5   7,5           7,5        
                                   +------+------+------+       +-------+        
                                   2006       5   7,5           7,5        
                                   +------+------+------+       +-------+        
                                   2007       5   7,5           7,5        
                                   +------+------+------+       +-------+        
                                        30  45            45          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.6.8.                2003      10   5,0           5,0        
     (     +------+------+------+       +-------+        
     -                      2004      15   7,5           7,5        
     )                   +------+------+------+       +-------+        
                                   2005      15   7,5           7,5        
                                   +------+------+------+       +-------+        
                                   2006      15   7,5           7,5        
                                   +------+------+------+       +-------+        
                                   2007      15   7,5           7,5        
                                   +------+------+------+       +-------+        
                                        70  35,0          35,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.7        ,2003     105 178,5         178,5        
                +------+------+------+       +-------+        
             2004     105 178,5         178,5        
                             +------+------+------+       +-------+        
                    2005     105 178,5         178,5        
                       +------+------+------+       +-------+        
                                   2006      95 161,5         161,5        
                                   +------+------+------+       +-------+        
                                   2007      95 161,5         161,5        
                                   +------+------+------+       +-------+        
                                       505 858,5         858,5        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.7.1            2003      10  17            17          
                 +------+------+------+       +-------+        
                                   2004      10  17            17          
                                   +------+------+------+       +-------+        
                                   2005      10  17            17          
                                   +------+------+------+       +-------+        
                                   2006      10  17            17          
                                   +------+------+------+       +-------+        
                                   2007      10  17            17          
                                   +------+------+------+       +-------+        
                                        50  85            85          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.7.2            2003      20  34            34          
                 +------+------+------+       +-------+        
                                   2004      20  34            34          
                                   +------+------+------+       +-------+        
                                   2005      20  34            34          
                                   +------+------+------+       +-------+        
                                   2006      20  34            34          
                                   +------+------+------+       +-------+        
                                   2007      20  34            34          
                                   +------+------+------+       +-------+        
                                       100 170           170          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.7.3          2003      15  25,5          25,5        
                 +------+------+------+       +-------+        
                                   2004      15  25,5          25,5        
                                   +------+------+------+       +-------+        
                                   2005      15  25,5          25,5        
                                   +------+------+------+       +-------+        
                                   2006      15  25,5          25,5        
                                   +------+------+------+       +-------+        
                                   2007      15  25,5          25,5        
                                   +------+------+------+       +-------+        
                                        75 127,5         127,5        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.7.4        2003      10  17            17          
                 +------+------+------+       +-------+        
                                   2004      10  17            17          
                                   +------+------+------+       +-------+        
                                   2005      10  17            17          
                                   +------+------+------+       +-------+        
                                   2006      10  17            17          
                                   +------+------+------+       +-------+        
                                   2007      10  17            17          
                                   +------+------+------+       +-------+        
                                        50  85            85          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.7.5         2003      10  17            17          
                        +------+------+------+       +-------+        
                                   2004      10  17            17          
                                   +------+------+------+       +-------+        
                                   2005      10  17            17          
                                   +------+------+------+       +-------+        
                                   2006      10  17            17          
                                   +------+------+------+       +-------+        
                                   2007      10  17            17          
                                   +------+------+------+       +-------+        
                                        50  85            85          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.7.6        2003      20  34            34          
                 +------+------+------+       +-------+        
                                   2004      20  34            34          
                                   +------+------+------+       +-------+        
                                   2005      20  34            34          
                                   +------+------+------+       +-------+        
                                   2006      20  34            34          
                                   +------+------+------+       +-------+        
                                   2007      20  34            34          
                                   +------+------+------+       +-------+        
                                      100  170           170          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.7.7.                2003      20  34            34          
                        +------+------+------+       +-------+        
                                   2004      20  34            34          
                                   +------+------+------+       +-------+        
                                   2005      20  34            34          
                                   +------+------+------+       +-------+        
                                   2006     10   17            17          
                                   +------+------+------+       +-------+        
                                   2007     10   17            17          
                                   +------+------+------+       +-------+        
                                        80 136           136          
+-----+-----------------+-------------+------+------+------+       +-------+        
5.8        ,2003     160   8             8          
                +------+------+------+       +-------+        
             2004     160   8             8          
                    +------+------+------+       +-------+        
                        2005     150   7,5           7,5        
                             +------+------+------+       +-------+        
                                   2006     140   7             7          
                                   +------+------+------+       +-------+        
                                   2007     140   7             7          
                                   +------+------+------+       +-------+        
                                       750  37,5          37,5        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.8.1            2003      20   1,0           1,0        
                 +------+------+------+       +-------+        
                                   2004      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2005      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2006      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2007      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                       100   5,0           5,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.8.2            2003      20   1,0           1,0        
                 +------+------+------+       +-------+        
                                   2004      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2005      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2006      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2007      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                       100   5,0           5,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.8.3          2003      30   1,5           1,5        
                 +------+------+------+       +-------+        
                                   2004      30   1,5           1,5        
                                   +------+------+------+       +-------+        
                                   2005      30   1,5           1,5        
                                   +------+------+------+       +-------+        
                                   2006      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2007      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                       130   6,5           6,5        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.8.4        2003      20   1,0           1,0        
                 +------+------+------+       +-------+        
                                   2004      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2005      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2006      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2007      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                       100   5,0           5,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.8.5         2003      20   1,0           1,0        
                        +------+------+------+       +-------+        
                                   2004      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2005      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2006      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2007      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                       100   5,0           5,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.8.6        2003      20   1,0           1,0        
                 +------+------+------+       +-------+        
                                   2004      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2005      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2006      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2007      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                       100   5,0           5,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.8.7.                2003      30   1,5           1,5        
                        +------+------+------+       +-------+        
                                   2004      30   1,5           1,5        
                                   +------+------+------+       +-------+        
                                   2005      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2006      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                   2007      20   1,0           1,0        
                                   +------+------+------+       +-------+        
                                       120   6,0           6,0        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.9        ,2003    6110 351,1         351,1        
                   +------+------+------+       +-------+        
         2004    6110 173,8         173,8        
                             +------+------+------+       +-------+        
                        2005    6110 173,8         173,8        
                             +------+------+------+       +-------+        
                         2006    6110 351,1         351,1        
                    +------+------+------+       +-------+        
                                   2007    6110 173,8         173,8        
                                   +------+------+------+       +-------+        
                                     305501223,6        1223,6        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.9.1            2003     800  46,0          46,0        
                 +------+------+------+       +-------+        
                                   2004     800  22,8          22,8        
                                   +------+------+------+       +-------+        
                                   2005     800  22,8          22,8        
                                   +------+------+------+       +-------+        
                                   2006     800  46,0          46,0        
                                   +------+------+------+       +-------+        
                                   2007     800  22,8          22,8        
                                   +------+------+------+       +-------+        
                                      4000 160,4         160,4        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.9.2            2003     830  47,7          47,7        
                 +------+------+------+       +-------+        
                                   2004     830  23,6          23,6        
                                   +------+------+------+       +-------+        
                                   2005     830  23,6          23,6        
                                   +------+------+------+       +-------+        
                                   2006     830  47,7          47,7        
                                   +------+------+------+       +-------+        
                                   2007     830  23,6          23,6        
                                   +------+------+------+       +-------+        
                                      4150 166,2         166,2        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.9.3          2003     850  48,8          48,8        
                 +------+------+------+       +-------+        
                                   2004     850  24,2          24,2        
                                   +------+------+------+       +-------+        
                                   2005     850  24,2          24,2        
                                   +------+------+------+       +-------+        
                                   2006     850  48,8          48,8        
                                   +------+------+------+       +-------+        
                                   2007     850  24,2          24,2        
                                   +------+------+------+       +-------+        
                                      4250 170,2         170,2        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.9.4        2003     750  43,1          43,1        
                 +------+------+------+       +-------+        
                                   2004     750  21,3          21,3        
                                   +------+------+------+       +-------+        
                                   2005     750  21,3          21,3        
                                   +------+------+------+       +-------+        
                                   2006     750  43,1          43,1        
                                   +------+------+------+       +-------+        
                                   2007     750  21,3          21,3        
                                   +------+------+------+       +-------+        
                                      3750 150,1         150,1        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.9.5         2003     830  47,7          47,7        
                        +------+------+------+       +-------+        
                                   2004     830  23,6          23,6        
                                   +------+------+------+       +-------+        
                                   2005     830  23,6          23,6        
                                   +------+------+------+       +-------+        
                                   2006     830  47,7          47,7        
                                   +------+------+------+       +-------+        
                                   2007     830  23,6          23,6        
                                   +------+------+------+       +-------+        
                                      4150 166,2         166,2        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.9.6        2003     750  43,1          43,1        
                 +------+------+------+       +-------+        
                                   2004     750  21,3          21,3        
                                   +------+------+------+       +-------+        
                                   2005     750  21,3          21,3        
                                   +------+------+------+       +-------+        
                                   2006     750  43,1          43,1        
                                   +------+------+------+       +-------+        
                                   2007     750  21,3          21,3        
                                   +------+------+------+       +-------+        
                                      3750 150,1         150,1        
+-----+-----------------+-------------+------+------+------+       +-------+        
5.9.7.                2003    1300  74,7          74,7        
                        +------+------+------+       +-------+        
                                   2004    1300  37,0          37,0        
                                   +------+------+------+       +-------+        
                                   2005    1300  37,0          37,0        
                                   +------+------+------+       +-------+        
                                   2006    1306  74,7          74,7        
                                   +------+------+------+       +-------+        
                                   2007    1300  37,0          37,0        
                                   +------+------+------+       +-------+        
                                      6500 260,4         260,4        
-----+-----------------+-------------+------+------+------+-------+-------+---------


6. - (.. 1991 )

------+--------------+------------+------+--------+-------+-------+----T-------------------
N                             
/                -        -      ,        
                        -           -                    
                                                      +-------+-------+-------+
                                                             --
                                                    1.01.03    -  
                                                                         -  
                                                                          
                                                               ()               
                                                               <*>                  
+-----+--------------+------------+------+--------+-------+-------+----+-------+-------+-------+
6.1        2006 -20        0,29    0,292003   -                 
             2007  .                                         
+-----+--------------+                                  +----+-------+              
6.1.1-                                          2004   -                 
                                                 +----+-------+              
                                                     2005   -                 
     .                                          +----+-------+              
                                                2006   0,14              
     -                                                  +----+-------+              
                                                           2007   0,15              
+-----+--------------+------------+------+--------+-------+-------+----+-------+-------+-------+
6.1.2      -"-    2003 -           0,5    0,5 2003          0,1        
                     2005                        +----+       +-------+       
                                                   2004          0,2        
      .                                         +----+       +-------+       
                                              2005          0,2        
     -                                                  +----+       +-------+       
                                                           2006          -          
                                                           +----+       +-------+       
                                                           2007          -          
+-----+--------------+------------+------+--------+-------+-------+----+-------+-------+-------+
6.2      1992 -380       2,96   1,16 2003          1,16       
             2003                                           
+-----+--------------+                  .               +----+       +-------+       
6.2.1                                      2004          -          
                                               +----+       +-------+       
                                                     2005          -          
                                                           +----+       +-------+       
                                                           2006          -          
                                                           +----+       +-------+       
                                                           2007          -          
+-----+--------------+------------+------+--------+-------+-------+----+-------+-------+-------+
6.2.2      -"-         1993 -100        2,1   1,57 2003          -          
                      2007  .               +----+       +-------+       
                                          2004          -          
     .                                            +----+       +-------+       
                                                2005          -          
     -                                                  +----+       +-------+       
                                                           2006          0,8        
                                                           +----+       +-------+       
                                                           2007          0,77       
+-----+--------------+------------+------+--------+-------+-------+----+-------+-------+-------+
6.2.3     1992 -60     2,4    1,4 2003          -          
           2005                        +----+       +-------+       
     .                                         2004          0,4        
                                                +----+       +-------+       
     -                                                  2005          1,0        
                                                           +----+       +-------+       
                                                           2006                     
                                                           +----+       +-------+       
                                                           2007                     
+-----+--------------+------------+------+--------+-------+-------+----+-------+-------+-------+
            2003 -500                   2003   -      1,26       
              2007  .               +----+-------+-------+       
                          ,                2004   -      0,6        
                                     60                +----+-------+-------+       
                                                           2005   -      1,2        
                                                           +----+-------+-------+       
                                                           2006   0,14   0,8        
                                                           +----+-------+-------+       
                                                           2007   0,15   0,77       
                                                           +----+-------+-------+       
                                                              0,29   4,63       
-----+--------------+------------+------+--------+-------+-------+----+-------+-------+--------


. .



7. - ,

------+----------------+------------+------+------+--------+-----------------------
N           -     ,   
/                   -(.     :               
                                        ..)   +-------+----------+--------+
                                 ()              -   - 
                                                     -      
                                                                  
                                                                        
+-----+----------------+------------+------+------+--------+-------+----------+--------+
7.1                                                      
                                               ,          
     -                                                       
                                             -        
                                                           
                                                                     
     -                                                                  
                                                                    
                                                                        
+-----+----------------+------------+------+------+--------+                         
7.1.1           2003    7   101,0                           
               +------+------+--------+                         
                                  2004    7   101,0                           
                                 +------+------+--------+                         
                                  2005    8   135,0                           
                                 +------+------+--------+                         
                                  2006    8   135,0                           
                                 +------+------+--------+                         
                                  2007   10   203,0                           
                                 +------+------+--------+                         
                                    40   675,0                           
     +----------------+            +------+------+--------+                         
       :                                                             
     +----------------+            +------+------+--------+                         
     -                        21                                   
                                                                    
                                                                        
     +----------------+            +------+------+--------+                         
                               10                                   
                                                                      
     +----------------+            +------+------+--------+                         
                                 5                                   
                                                                   
     +----------------+            +------+------+--------+                         
                                  4                                   
                                                                   
+-----+----------------+------------+------+------+--------+                         
7.1.2         2003   23   203,0                           
               +------+------+--------+                         
                                  2004   28   203,0                           
                                 +------+------+--------+                         
                                  2005   44   270,0                           
                                 +------+------+--------+                         
                                  2006   57   270,0                           
                                 +------+------+--------+                         
                                  2007   63   405,0                           
                                 +------+------+--------+                         
                                   215  1351,0                           
     +----------------+            +------+------+--------+                         
       :                                                             
     +----------------+            +------+------+--------+                         
     -                       160                                   
                                                                    
                                                                        
     +----------------+            +------+------+--------+                         
                               18                                   
                                                                      
     +----------------+            +------+------+--------+                         
                                24                                   
                                                                   
     +----------------+            +------+------+--------+                         
                                 13                                   
                                                                   
+-----+----------------+------------+------+------+--------+                         
7.1.3       2003   11   152,0                           
               +------+------+--------+                         
                                  2004   15   152,0                           
                                 +------+------+--------+                         
                                  2005   18   202,0                           
                                 +------+------+--------+                         
                                  2006   23   202,0                           
                                 +------+------+--------+                         
                                  2007   43   303,0                           
                                 +------+------+--------+                         
                                   110  1011,0                           
     +----------------+            +------+------+--------+                         
       :                                                             
     +----------------+            +------+------+--------+                         
     -                        76                                   
                                                                    
                                                                        
     +----------------+            +------+------+--------+                         
                               12                                   
                                                                      
     +----------------+            +------+------+--------+                         
                                14                                   
                                                                   
     +----------------+            +------+------+--------+                         
                                  8                                   
                                                                   
     +----------------+            +------+------+--------+                         
                             2003        456,0                           
                                 +------+      +--------+                         
                                  2004        456,0                           
                                 +------+      +--------+                         
                                  2005        607,0                           
                                 +------+      +--------+                         
                                  2006        607,0                           
                                 +------+      +--------+                         
                                  2007        911,0                           
                                 +------+------+--------+                         
                                   365  3037,0                           
+-----+----------------+------------+------+------+--------+                         
7.2                                                               
                                                                
      -                                                             
                                                              
                                                                    
                                                                     
     -                                                                  
                                                                    
                                                                        
+-----+----------------+------------+------+------+--------+                         
7.2.1           2003         44,0                           
               +------+      +--------+                         
                                  2004         44,0                           
                                 +------+      +--------+                         
                                  2005         44,0                           
                                 +------+      +--------+                         
                                  2006         44,0                           
                                 +------+      +--------+                         
                                  2007         44,0                           
                                 +------+------+--------+                         
                                    44   220,0                           
     +----------------+            +------+------+--------+                         
       :                                                             
     +----------------+            +------+------+--------+                         
                               14    70,0                           
                                                                      
     +----------------+            +------+------+--------+                         
                                17    85,0                           
                                                                   
     +----------------+            +------+------+--------+                         
                                 13    65,0                           
                                                                   
+-----+----------------+------------+------+------+--------+                         
7.2.2         2003        157,0                           
               +------+      +--------+                         
                                  2004        157,0                           
                                 +------+      +--------+                         
                                  2005        157,0                           
                                 +------+      +--------+                         
                                  2006        157,0                           
                                 +------+      +--------+                         
                                  2007        157,0                           
                                 +------+------+--------+                         
                                   157   785,0                           
     +----------------+            +------+------+--------+                         
       :                                                             
     +----------------+            +------+------+--------+                         
                                157   785,0                           
                                                               
                                                                   
                                                                   
+-----+----------------+------------+------+------+--------+                         
7.2.3       2003         45,0                           
               +------+      +--------+                         
                                  2004         45,0                           
                                 +------+      +--------+                         
                                  2005         45,0                           
                                 +------+      +--------+                         
                                  2006         45,0                           
                                 +------+      +--------+                         
                                  2007         45,0                           
                                 +------+------+--------+                         
                                    45   225,0                           
     +----------------+            +------+------+--------+                         
       :                                                             
     +----------------+            +------+------+--------+                         
                               14    70,0                           
                                                                      
     +----------------+            +------+------+--------+                         
                                17    85,0                           
                                                                   
     +----------------+            +------+------+--------+                         
                                 14    70,0                           
                                                                   
     +----------------+            +------+------+--------+                         
                             2003        246,0                           
                                 +------+      +--------+                         
                                  2004        246,0                           
                                 +------+      +--------+                         
                                  2005        246,0                           
                                 +------+      +--------+                         
                                  2006        246,0                           
                                 +------+      +--------+                         
                                  2007        246,0                           
                                 +------+      +--------+                         
                                        1230,0                           
+-----+----------------+------------+------+------+--------+                         
7.3                                                                  
                                                                 
     -                                                                 
                                                              
                                                                    
                                                                     
     -                                                                  
                                                                    
                                                                        
+-----+----------------+------------+------+------+--------+                         
7.3.1           2003        376,0                           
               +------+      +--------+                         
                        2004        375,0                           
                     - +------+      +--------+                         
                             2005        375,0                           
                                 +------+      +--------+                         
                                  2006        375,0                           
                                 +------+      +--------+                         
                                  2007        375,53                          
                                 +------+------+--------+                         
                                   179  1876,53                          
     +----------------+            +------+------+--------+                         
       :                                                             
     +----------------+            +------+------+--------+                         
                               28   194,8                           
                                                                      
     +----------------+            +------+------+--------+                         
                                27   188,0                           
                                                                   
     +----------------+            +------+------+--------+                         
                                114  1584,28                          
                                                                   
     +----------------+            +------+------+--------+                         
                                 49    15,83                          
                                                                
                                                                 
+-----+----------------+------------+------+------+--------+                         
7.3.2         2003        715,0                           
               +------+      +--------+                         
                        2004        715,0                           
                     - +------+      +--------+                         
                             2005        713,0                           
                     +------+      +--------+                         
                                  2006        713,0                           
                                 +------+      +--------+                         
                                  2007        712,197                         
                                 +------+------+--------+                         
                                   260  3568,197                         
     +----------------+            +------+------+--------+                         
       :                                                             
     +----------------+            +------+------+--------+                         
                                209   3502,78                         
                                                               
                                                                   
                                                                   
     +----------------+            +------+------+--------+                         
                                 51    65,417                         
                                                                
                                                                 
+-----+----------------+------------+------+------+--------+                         
7.3.3       2003        370,0                           
               +------+      +--------+                         
                        2004        370,0                           
                     - +------+      +--------+                         
                             2005        370,0                           
                     +------+      +--------+                         
                                  2006        370,0                           
                                 +------+      +--------+                         
                                  2007        367,759                         
                                 +------+------+--------+                         
                                   296  1847,759                         
     +----------------+            +------+------+--------+                         
       :                                                             
     +----------------+            +------+------+--------+                         
     -                        43    24,49                          
                                                                    
                                                                        
     +----------------+            +------+------+--------+                         
                               47   240,865                         
                                                                      
     +----------------+            +------+------+--------+                         
                                37   211,395                         
                                                                   
     +----------------+            +------+------+--------+                         
                                 79  1305,129                         
                                                                   
     +----------------+            +------+------+--------+                         
                                 90    65,88                          
                                                                
                                                                 
     +----------------+            +------+------+--------+                         
                             2003       1461,0                           
                                 +------+      +--------+                         
                                  2004       1460,0                           
                                 +------+      +--------+                         
                                  2005       1458,0                           
                                 +------+      +--------+                         
                                  2006       1458,0                           
                                 +------+      +--------+                         
                                  2007       1455,486                         
                                 +------+      +--------+                         
                                        7292,486                         
+-----+----------------+------------+------+------+--------+                         
7.4                                                                    
                                                                   
                                                                  
                                                                  
                                                                  
+-----+----------------+------------+------+------+--------+                         
7.4.1           2003         53,0                           
               +------+      +--------+                         
                         2004         53,0                           
                      +------+      +--------+                         
                     "-   2005         53,0                           
                     "     +------+      +--------+                         
                     "-  2006         53,0                           
                     "       +------+      +--------+                         
                                  2007         51,977                         
                                 +------+      +--------+                         
                                         263,977                         
     +----------------+            +------+      +--------+                         
       :                                                             
     +----------------+            +------+      +--------+                         
                                         27,844                         
                                                                  
     +----------------+            +------+      +--------+                         
                                   236,133                         
                                                                  
+-----+----------------+------------+------+------+--------+                         
7.4.2         2003        130,0                           
               +------+------+--------+                         
                         2004        130,0                           
                      +------+------+--------+                         
                     "-   2005        130,0                           
                     "     +------+------+--------+                         
                     "-  2006        130,0                           
                     "       +------+------+--------+                         
                                  2007        129,509                         
                                 +------+------+--------+                         
                                         649,509                         
     +----------------+            +------+------+--------+                         
       :                                                             
     +----------------+            +------+------+--------+                         
                                         88,070                         
                                                                  
     +----------------+            +------+------+--------+                         
                                   561,439                         
                                                                  
+-----+----------------+------------+------+------+--------+                         
7.4.3       2003         46,0                           
               +------+      +--------+                         
                         2004         47,0                           
                      +------+      +--------+                         
                     "-   2005         46,0                           
                     "     +------+      +--------+                         
                     "-  2006         47,0                           
                     "       +------+      +--------+                         
                                  2007         45,87                          
                                 +------+      +--------+                         
                                         231,870                         
     +----------------+            +------+      +--------+                         
       :                                                             
     +----------------+            +------+      +--------+                         
                                         20,948                         
                                                                  
     +----------------+            +------+      +--------+                         
                                   210,922                         
                                                                  
     +----------------+            +------+      +--------+                         
                             2003        229,0                           
                                 +------+      +--------+                         
                                  2004        230,0                           
                                 +------+      +--------+                         
                                  2005        229,0                           
                                 +------+      +--------+                         
                                  2006        230,0                           
                                 +------+      +--------+                         
                                  2007        227,356                         
                                 +------+      +--------+                         
                                        1145,356                         
-----+----------------+------------+------+------+--------+-------+----------+---------

-------+------------+-------------+-------+------+-------------
N          -          
/                 -    
                                                        
                               ()                        
+------+------------+-------------+-------+------+-----------------+
7.5                                                
                                                    
      -                                               
      -                                            
                                                       
                                                   
                                                    
      -                                                
                                                   
                                                       
+------+------------+-------------+-------+------+-----------------+
7.5.1         2003 -               
               2007         ,         
      +------------+         +------+     
        :                            
      +------------+                    +------+        
      -                        8 ""    
                                                   
                                                       
      +------------+                    +------+                 
                                                   
                                                     
      +------------+                    +------+                 
                                    16                  
      +------------+                    +------+                 
                               -                  
                                                       
      +------------+                    +------+                 
                                                    
                                                  
      +------------+                    +------+                 
                                    14                  
      +------------+                    +------+                 
                               3                  
                                                       
+------+------------+-------------+-------+------+-----------------+
7.5.2        2003 -             -"-        
              2007                          
      +------------+         +------+                 
        :                       37                  
      +------------+                    +------+                 
      -                                           
                                                   
                                                       
      +------------+                    +------+                 
                                                   
                                                     
      +------------+                    +------+                 
                                    89                  
      +------------+                    +------+                 
                             109                  
                                                       
      +------------+                    +------+                 
                                                    
                                                  
      +------------+                    +------+                 
                                    65                  
      +------------+                    +------+                 
                              37                  
                                                       
+------+------------+-------------+-------+------+-----------------+
7.5.3       2003 -               
             2007         ,         
      +------------+         +------+     
        :                            
      +------------+                    +------+        
      -                       15 ""    
                                                   
                                                       
      +------------+                    +------+                 
                                                   
                                                     
      +------------+                    +------+                 
                                     9                  
      +------------+                    +------+                 
                               7                  
                                                       
      +------------+                    +------+                 
                                                    
                                                  
      +------------+                    +------+                 
                                    13                  
      +------------+                    +------+                 
                               6                  
                                                       
------+------------+-------------+-------+------+------------------





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