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28.03.2013 160 " 2012 "

2013

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29 2013 . N 9/57792



4 124 :

1. 2012 1 - 5.

2. .



..



1



28.03.2013 N 160



( )

-------------------------------------------+---------------+----------
              
                                                             
+------------------------------------------+---------------+--------------+
                      -13002055,6   -19200183,3
+------------------------------------------+---------------+--------------+
,   ,                                   
                      -8000000,0    -8000000,0
+------------------------------------------+---------------+--------------+
 ,                                      
              -8000000,0    -8000000,0
+------------------------------------------+---------------+--------------+
                        -8000000,0    -8000000,0
+------------------------------------------+---------------+--------------+
,                                   
                     -5002055,6    -5002055,6
+------------------------------------------+---------------+--------------+
 ,                                   
                                       -5002055,6    -5002055,6
+------------------------------------------+---------------+--------------+
  ,        2086300,0     2086300,0
+------------------------------------------+---------------+--------------+
                        -7088355,6    -7088355,6
+------------------------------------------+---------------+--------------+
                  -           -6198127,7
+------------------------------------------+---------------+--------------+
                 1585917,0     1585917,0
+------------------------------------------+---------------+--------------+
                  1585917,0     7784044,7
------------------------------------------+---------------+---------------


2



28.03.2013 N 160



( )

-------------------------------------------+----------------+--------------
                                             
                                                 
-------------------------------------------+----------------+--------------
                                   96464006,0     99761728,4

                            54062410,0     55885421,2

  ,  
                                            45724524,0     47173930,2

                     45724524,0     47173930,2

    , 
                                      8337886,0      8711491,0

                                     8337886,0      8711491,0

                             10497985,0     11168923,7

                        1482994,0      1516964,4

    
                                      -                 3422,1

                                     1482994,0      1513542,3

               9014991,0      9651959,3

                                9014991,0      9651959,3

   (, )                 29611258,0     30401484,2

     
(, )                                    29042499,0     29828920,3

                        5236523,0      5802992,7

     
 (, )                            23805976,0     24025927,6

     
                                          1515,0         2703,7

     
                                          1515,0         2703,7

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                                        567244,0       569860,2

                               2214,0         3354,5

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                                    2292353,0      2305899,3

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                                    2292353,0      2305899,3

                              801187,0       805212,3

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                                    1491166,0      1500687,0

                                 12874124,0     14525796,6

   ,
  
                                      5888881,0      6206562,9

    
                                            936150,0      1246206,1

   
                                  936150,0      1246206,1

       
                                   4952791,0      4960356,8

       
                                   4952791,0      4960356,8

    
                                       4092197,0      5172447,4

     ,
  
                                       817907,0      1192826,1

               554935,0       706102,4

                  262972,0       486723,7

                              13579,0        37618,5

                              13579,0        37618,5

    
   
                                        1652557,0      2242777,2

    
                                          2739,0         4299,9

                     1649818,0      2238477,3

   
,    
   
   
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                       505680,0      1419178,3

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                 61444,0        61495,9

     
  ,
  ,
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                           218550,0       218551,4

,                                   1011844,0      1143035,3

,                                   1011844,0      1143035,3

     
,   
                                       1178,0         1604,1

                                             1010666,0      1141431,2

                            1881202,0      2003751,0

                            1881202,0      2003751,0

 ,                             694786,0       704898,0

                            1186416,0      1298853,0

                                     109338130,0    114287525,0

                          72112003,0     72040127,9

   
   
                                          72112003,0     72040127,9

    
   
                                          72112003,0     72040127,9

                                           60330060,0     60330060,0

                        11781943,0     11710067,9

                                     181450133,0    186327652,9
---------------------------------------------------------------------------


3



28.03.2013 N 160



( )

--------------------------------------------+---------------+--------------
                                            
                                                 
--------------------------------------------+---------------+--------------
                    8229481,3      7937087,8

              9081797,6      8694023,6

            9045028,6      8660890,0

                                36769,0        33133,6

  
                                 1082815,2       893545,8

   
                          1082815,2       893545,8

                                           0,9       -

    
                                  0,9       -

             -2041182,4     -1756531,6

 , ,                    -2646500,0     -2309430,1

                      605317,6       552898,5

                              106050,0       106050,0

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                 17280,0        17280,0

   
                                 17280,0        17280,0

                              6522616,4      6257523,9

 , 
                                       2205570,0      2043682,7

 ,
                             1959270,0      1869257,8

 
,   
                       123150,0       123150,0

    
                                           123150,0        51274,9

,             41731,4        41731,4

                            41731,4        41731,4

                                          2413250,0      2413250,0

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                                 1297345,0      1239189,2

    
                                           564720,0       519670,6

 ,  
                                            139000,0        95410,0

                                               11217,0        10882,8

                  414503,0       413377,8

                              1280846,0      1277489,8

                               1280846,0      1277489,8

-   
                                     28006774,1     27950458,0

                              1376274,1      1376274,1

-                     25722800,0     25716093,4

                    120000,0        73483,7

    -
                                   787700,0       784606,8

 , ,  
                        20395668,7      9820133,6

                           3104942,0      2846494,0

                                 3014934,4      2757866,7

    
                                      90007,6        88627,3

                                          16707726,7     16525639,6

                                15500126,7     15326699,7

                                      359100,0       359070,4

                       848500,0       839869,5

                          583000,0       448000,0

                    583000,0       448000,0

                                       97928240,3     97896528,6

                             20199599,8     20199598,8

                           65556975,2     65538489,1

                     9936538,7      9923315,6

                   2235126,6      2235125,1

                                 6067170,6      5970967,9

                                   3769251,6      3736053,3

 ,                      8628,0         8627,1

                                   18484,0        13822,9

                            389000,0       344758,6

    
                                           1881807,0      1867706,0

                                    168448077,4    167127469,6
---------------------------------------------------------------------------


4



28.03.2013 N 160



( )

------------------------+-----T------+---------+---T-----------+-----------
              
                                                
------------------------+-----+------+---------+---+-----------+-----------
           1              2    3       4     5      6          7
------------------------+-----+------+---------+---+-----------+-----------
            000    00      00     00  168448077,4 167127469,6


 "
 "           003    00      00     00      36769,0     33133,6


              003    01      00     00      36769,0     33133,6

 
          003    01      01     00      36769,0     33133,6

     003    01      01     07      36769,0     33133,6





"-"          004    00      00     00    1297345,0   1239189,2

     004    04      00     00    1297345,0   1239189,2

        004    04      08     00    1297345,0   1239189,2

 
 
( - )     010    00      00     00    6678368,3   6244264,5


              010    01      00     00    5956904,9   5615636,2

 
          010    01      01     00    5620436,3   5291374,3

 
 
            010    01      01     04    5620436,3   5291374,3



              010    01      10     00     336468,6    324261,9



                   010    01      10     03     336468,6    324261,9

     010    04      00     00     180731,4    137141,4

,
 
               010    04      04     00      41731,4     41731,4

 
               010    04      04     02      41731,4     41731,4

  
 
                 010    04      10     00     139000,0     95410,0


, 
                 010    04      10     02     139000,0     95410,0

 ,
,  
 
                010    08      00     00       1000,0      1000,0

                  010    08      02     00       1000,0      1000,0

        010    08      02     01       1000,0      1000,0

        010    10      00     00     539732,0    490486,9

        010    10      04     00      10312,0      5677,3

  
                    010    10      06     00     389000,0    344758,6

  
 
                  010    10      08     00     140420,0    140051,0

 
              056    00      00     00   23263494,0  23062798,6


              056    01      00     00     160209,0    154284,9

 
          056    01      01     00     160209,0    154284,9

 
 
            056    01      01     04     160209,0    154284,9

 ,
,  
 
                056    08      00     00   15213185,0  15031097,9

                  056    08      02     00   15213185,0  15031097,9

        056    08      02     01   14005585,0  13832158,0

            056    08      02     02     359100,0    359070,4

  
           056    08      02     03     848500,0    839869,5

               056    09      00     00    7890100,0   7877415,8

 
                 056    09      07     00    7890100,0   7877415,8

 
              075    00      00     00   90107931,2  90088732,7


              075    01      00     00     369453,0    369452,5

 
          075    01      01     00     369453,0    369452,5

 
 
            075    01      01     04     369453,0    369452,5

               075    09      00     00   88112442,6  88093415,9

     075    09      01     00   19999760,1  19999759,1

 
               075    09      02     00   63831117,2  63812631,9

 
                 075    09      07     00    2046438,7   2045899,8

  
        075    09      09     00    2235126,6   2235125,1

        075    10      00     00    1626035,6   1625864,3

          075    10      01     00    1412035,6   1412034,3

  
 
                  075    10      08     00     214000,0    213830,0

 
 

              082    00      00     00    3765671,0   3559242,7


              082    01      00     00    1210101,0   1165560,0

 
          082    01      01     00    1210101,0   1165560,0

 
 
            082    01      01     04    1210101,0   1165560,0

     082    04      00     00    2205570,0   2043682,7

 ,

              082    04      02     00    2205570,0   2043682,7


,
 
                   082    04      02     01    1959270,0   1869257,8



,
 


                 082    04      02     02     123150,0    123150,0

  
 
                 082    04      02     05     123150,0     51274,9

     082    05      00     00     350000,0    350000,0

      082    05      02     00     350000,0    350000,0

 

""       088    00      00     00     414503,0    413377,8

     088    04      00     00     414503,0    413377,8

  
 
                 088    04      10     00     414503,0    413377,8

 
     088    04      10     05     414503,0    413377,8

 " 
N 1 . "
 

""       104    00      00     00    2413250,0   2413250,0

     104    04      00     00    2413250,0   2413250,0

                 104    04      05     00    2413250,0   2413250,0

    104    04      05     01    2413250,0   2413250,0

 


 -
 
" -
 "   110    00      00     00   26632500,0  26574183,9

-
  
             110    06      00     00   26630500,0  26574183,9

-
                 110    06      02     00   25722800,0  25716093,4


         110    06      03     00     120000,0     73483,7

  
 -
         110    06      05     00     787700,0    784606,8

        110    10      00     00       2000,0      -

  
 
                  110    10      08     00       2000,0      -

  ,
  
        117    00      00     00    5163641,0   5126242,0


              117    01      00     00    1293660,0   1289522,1

 
          117    01      01     00    1293660,0   1289522,1

 
 
            117    01      01     04    1293660,0   1289522,1

        117    10      00     00    3869981,0   3836719,9

          117    10      01     00    2357216,0   2324019,0

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        117    10      03     00       8628,0      8627,1

  
 
                  117    10      08     00    1504137,0   1504073,8

 
 "
 

"            130    00      00     00    5108270,1   5108269,1


              130    01      00     00     312756,6    312756,4

 
          130    01      01     00     312756,6    312756,4

 
 
            130    01      01     04     312756,6    312756,4

-
  
             130    06      00     00    1376274,1   1376274,1

     130    06      01     00    1376274,1   1376274,1


         130    06      03     00

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,  
 
                130    08      00     00    1493541,7   1493541,7

                  130    08      02     00    1493541,7   1493541,7

        130    08      02     01    1493541,7   1493541,7

               130    09      00     00    1925697,7   1925696,9

     130    09      01     00     199839,7    199839,7

 
               130    09      02     00    1725858,0   1725857,2

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 "  "   134    00      00     00     583000,0    448000,0

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,  
 
                134    08      00     00     583000,0    448000,0

 
                134    08      03     00     583000,0    448000,0

  
              134    08      03     02     583000,0    448000,0




"
 "
"                  145    00      00     00     930846,0    927489,8

     145    05      00     00     930846,0    927489,8

      145    05      02     00     930846,0    927489,8

 
,  
       164    00      00     00    3215821,7   2945067,8


              164    01      00     00      78412,7     77939,8

 
          164    01      01     00      78412,7     77939,8

 
 
            164    01      01     04      78412,7     77939,8

     164    04      00     00      11217,0     10882,8

  
 
                 164    04      10     00      11217,0     10882,8

                    164    04      10     04      11217,0     10882,8

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,  
 
                164    08      00     00    3104942,0   2846494,0

  
                     164    08      01     00    3104942,0   2846494,0

        164    08      01     01    3014934,4   2757866,7

  
 
           164    08      01     03      90007,6     88627,3

        164    10      00     00      21250,0      9751,2

  
 
                  164    10      08     00      21250,0      9751,2

 
              343    00      00     00   -1277554,9  -1169967,7


              343    01      00     00   -1294834,9  -1187247,7


 
        343    01      05     00    1082815,2    893545,8

 
 
 
            343    01      05     03    1082815,2    893545,8

            343    01      09     00          0,9      -

  
 

                   343    01      09     04          0,9      -



              343    01      10     00   -2377651,0  -2080793,5

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,               343    01      10     02   -2646500,0  -2309430,1



                   343    01      10     03     268849,0    228636,6

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              343    03      00     00      17280,0     17280,0

 
 
      343    03      10     00      17280,0     17280,0

 
     433    00      00     00       1050,0      1050,0


              433    01      00     00       1050,0      1050,0

    433    01      11     00       1050,0      1050,0

 
             433    01      11     01       1050,0      1050,0

 
     437    00      00     00      70000,0     70000,0


              437    01      00     00      70000,0     70000,0

    437    01      11     00      70000,0     70000,0

 
             437    01      11     01      70000,0     70000,0

 
     439    00      00     00      35000,0     35000,0


              439    01      00     00      35000,0     35000,0

    439    01      11     00      35000,0     35000,0

 
             439    01      11     01      35000,0     35000,0

 
 

"
 
"                 691    00      00     00       8172,0      8145,6

        691    10      00     00       8172,0      8145,6

        691    10      04     00       8172,0      8145,6
---------------------------------------------------------------------------


5



28.03.2013 N 160



,

( )

----+-----------------+-------------+-------------------+----------+-----
                                                      
 N           , (           
/   ,               ,     
                                    
                             )                         
+---+-----------------+-------------+-------------------+----------+---------+
 1         2              3               4             5         6    
+---+-----------------+-------------+-------------------+----------+---------+
 1                                6583680,16420529,4
                                                    
                                                  
                                                 
   2011 - 2015   1                                        
                    2011 . N 342                                      
                    (                                      
                                                                 
                                                               
                                                                  
                                                             
                    ,                                          
                    2011 .,                                           
                    N 88,                                              
                    1/12739)                                           
                                                                       
                                         2422163,02259150,6
                                                              
                                                                       
                                           2205570,02043682,8
                                                     
                                                        
                                                           
                                                                       
                                              216593,0 215467,8
                                                            
                                                               
                                 ""                   
                                                                       
                                      350000,0 350000,0
                                                                  
                                                                       
                                            350000,0 350000,0
                                                     
                                                        
                                                           
                                                                       
                                           1032051,01031913,4
                                 , ,                      
                                                      
                                                     
                                                                       
                                          32051,0  31913,4
                                                           
                                                                       
                                         1000000,01000000,0
                                                              
                                                            
                                 "                    
                                                             
                                                           
                                 "                        
                                                                       
                                          2714819,12714819,1
                                                                       
                                     1006595,01006595,0
                                                           
                                                                       
                                         1708224,11708224,1
                                                              
                                                            
                                 "                    
                                                             
                                                           
                                 "                        
                                                                       
                                     64647,0  64646,3
                                                                       
                                           64647,0  64646,3
                                 ,                      
                                                       
                                                           
+---+-----------------+-------------+-------------------+----------+---------+
 2                              183252,0 183193,5
                                                   
                                                      
                                                 
                                                     
           31                                           
   2007 - 2016  2007 . N 725                                      
                    (                                      
                                                                 
                                                               
                                                                  
                                                             
                    ,                                          
                    2007 .,                                           
                    N 136,                                             
                    5/25326)                                           
                                                                       
                                           183252,0 183193,5
                                                                       
                                      183252,0 183193,5
                                                           
                                                                       
                                                                       
+---+-----------------+-------------+-------------------+----------+---------+
 3                               40700,0  40700,0
                                                  
                                                   
                                                 
                                                     
           19                                       
   2009 - 2014  2008 .                                            
                    N 1193                                             
                    (                                      
                                                                 
                                                               
                                                                  
                                                             
                    ,                                          
                    2008 .,                                           
                    N 201,                                             
                    5/28189)                                           
                                                                       
                                            40700,0  40700,0
                                                                       
                                      40700,0   40700,0
                                                           
+---+-----------------+-------------+-------------------+----------+---------+
 4                         23300,0  23299,5
                                                        
                                                      
                                                   
                                                
          24                                         
          2011 . N 372                                      
   2011 - 2015  (                                      
                                                                 
                                                               
                                                                  
                                                             
                    ,                                          
                    2011 .,                                           
                    N 38,                                              
                    5/33537)                                           
                                                                       
                                             23300,0  23299,5
                                 , ,                      
                                                      
                                                     
                                                                       
                                        23300,0  23299,5
                                 ,                      
                                                                
                                                           
+---+-----------------+-------------+-------------------+----------+---------+
 5                         96214,1  96023,5
                                                        
   "                                                  
   i"                                               
   2011 - 2015                                             
                     26                                       
                    2010 .                                            
                    N 1905                                             
                    (                                      
                                                                 
                                                               
                                                                  
                                                             
                    ,                                          
                    2011 .,                                           
                    N 11,                                              
                    5/33091)                                           
                                                                       
                                             63714,1  63605,6
                                 , ,                      
                                                      
                                                     
                                                                       
                                          63714,1  63605,6
                                                           
                                                                       
                                            32500,0  32417,9
                                                                       
                                          32500,0  32417,9
                                                           
+---+-----------------+-------------+-------------------+----------+---------+
 6                             93400,0  93400,0
                                                        
                                                      
                                                  
                                                 
   2011 - 2015   29                                          
                    2010 .                                            
                    N 1126                                             
                    (                                      
                                                                 
                                                               
                                                                  
                                                             
                    ,                                          
                    2010 .,                                           
                    N 196,                                             
                    5/32266)                                           
                                                                       
                                           92400,0  92400,0
   "                                                         
                                                              
   , ,                                                     
                                                         
    ,                                                   
                                                          
   "                                                          
                                                                       
                                     92400,0  92400,0
                                                                       
                                           76600,0  76600,0
                                 ,                      
                                                       
                                                           
                                                                       
                                            15800,0  15800,0
                                                                       
                                                                       
                                                                       
                                            1000,0   1000,0
   "                                                     
                                                          
                                                           
   "                                                          
                                                                       
                                              1000,0   1000,0
                                 , ,                      
                                                      
                                                     
                                                                       
                                             1000,0   1000,0
+---+-----------------+-------------+-------------------+----------+---------+
 7                         12000,0  11904,2
                                                      
                                                      
                                                 
                                                          
    1                                         
           2010 .                                            
      N 1602                                             
    2011 - 2015   (                                      
                                                             
                                                               
                                                                  
                                                             
                    ,                                          
                    2010 .,                                           
                    N 266,                                             
                    5/32771)                                           
                                                                       
                                             12000,0  11904,2
                                 , ,                      
                                                      
                                                     
                                                                       
                                          12000,0  11904,2
                                                           
+---+-----------------+-------------+-------------------+----------+---------+
 8                                  38000,0  37999,2
                                                    
                                              
                                                
            6                                          
        2008 . N 146                                      
   2008 - 2014  (                                      
                                                                 
                                                               
                                                                  
                                                             
                    ,                                          
                    2008 .,                                           
                    N 57, 1/9532)                                      
                                                                       
                                       38000,0  37999,2
                                                                  
                                                                       
                                        38000,0  37999,2
                                                        
                                                             
                                 "                      
                                                            
                                                               
                                 "                           
                                 "                              
+---+-----------------+-------------+-------------------+----------+---------+
 9                         11217,0  10882,7
                                                        
                                               
                                                  
                                                     
   2011 - 2015   24                                         
                    2011 . N 373                                      
                    (                                      
                                                                 
                                                               
                                                                  
                                                             
                    ,                                          
                    2011 .,                                           
                    N 37,                                              
                    5/33538)                                           
                                                                       
                                           11217,0  10882,7
   "                                                          
                                                          
   "                                                              
                                                                       
                                           11217,0  10882,7
                                                              
                                                                       
                                        11217,0  10882,7
                                 ,                      
                                                                
                                                           
+---+-----------------+-------------+-------------------+----------+---------+
10                        430000,0 430000,0
                                                        
                                              
    2011 - 2015                                            
                                                           
                     24                                       
                    2010 .                                            
                    N 1882                                             
                    (                                      
                                                                 
                                                               
                                                                  
                                                             
                    ,                                          
                    2011 ., N 1,                                      
                    5/33067)                                           
                                                                       
                                           430000,0 430000,0
                                                                       
                                      430000,0 430000,0
                                                           
+---+-----------------+-------------+-------------------+----------+---------+
11                        174366,6 174366,6
                                                        
                                                      
                                                 
                                                   
           7                                          
          2012 . N 210                                      
   2012 - 2016  (                                      
                                                                 
                                                               
                                                                  
                                                             
                    ,                                          
                    2012 .,                                           
                    N 32,                                              
                    5/35382)                                           
                                                                       
                                           174366,6 174366,6
                                                                       
                                      174366,6 174366,6
                                                           
+---+-----------------+-------------+-------------------+----------+---------+
                                                7686129,87522298,6
---+-----------------+-------------+-------------------+----------+----------





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