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30.12.2011 88 " 28 2010 . 33"

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31 2012 . N 9/47413



122 :

28 2010 . N 33 " 2011 " ( , 2011 ., N 27, 9/38802; N 47, 9/40300) :

1 :

"1. 2011 96638973,5 ( - . ) 97395656,4 . 756682,9 . .

2011 756682,9 . .";

4 "65026548,0" "96638973,5";

7 "65575885,3" "97395656,4";

10.1 10 :

"10.1. 81527,0 . 81527,0 . 6;";

11 :

"11. 1042441,9 . , :

208438,0 . ;

834003,9 . 7.";

13 :

"13. 2011 69969213,5 . :

, ( ), 3802803,5 . ;

38164388,0 . ;

28002022,0 . .";

1 :



" 1



28.12.2010 N33
(


30.12.2011 N88)



2011

                                                             ( )

                                                  24405124,0

                                           10960174,0

                                     9189032,0

                                                    1771142,0

                                             6138403,0

                      1035,0

                                                     856484,0

                                               5280884,0

   (, )                                 7088989,0

                                       5081206,0

       (, )     1705989,0

                                               559,0

 ,                                             730,0

                                                  81527,0

   ()                         218978,0

 ,  ()               217558,0

                                             213118,0

 ,  ()                   4440,0

                                                 2264636,0

   ,  
                                       614507,0

                    19907,0

               594600,0

                  715163,0

                               44994,0

                                  31107,0

                    1125,0

                                     537191,0

   ,    
                                      100746,0

,                                                   765156,0

                                                             765156,0

                                            169810,0

 ,                                             19580,0

                                            150230,0

                                         69969213,5

      
                                               69969213,5

                                                          38164388,0

                                                         3802803,5

                                       28002022,0

                                                            96638973,5
                                                                           ";


3 - 8 :



" 3



28.12.2010 N33
(


30.12.2011 N88)



2011

( )

--------------------------------------------------------------+-------
                                5383832,9
+-------------------------------------------------------------+-----------+
                          3588966,5
+-------------------------------------------------------------+-----------+
                        3584566,5
+-------------------------------------------------------------+-----------+
                                             4400,0
+-------------------------------------------------------------+-----------+
                                                   12080,2
+-------------------------------------------------------------+-----------+
                    
                                                          12080,2
+-------------------------------------------------------------+-----------+
                           740344,3
+-------------------------------------------------------------+-----------+
 , ,                                  515452,5
+-------------------------------------------------------------+-----------+
                                  224891,8
+-------------------------------------------------------------+-----------+
                                         1042441,9
+-------------------------------------------------------------+-----------+
                                1042441,9
+-------------------------------------------------------------+-----------+
                                                866,0
+-------------------------------------------------------------+-----------+
                   866,0
+-------------------------------------------------------------+-----------+
                                          5481024,4
+-------------------------------------------------------------+-----------+
 ,               4669406,6
+-------------------------------------------------------------+-----------+
 ,         910072,0
+-------------------------------------------------------------+-----------+
  ,                
                       3452288,6
+-------------------------------------------------------------+-----------+
                 137046,0
+-------------------------------------------------------------+-----------+
                         170000,0
+-------------------------------------------------------------+-----------+
,                         14333,0
+-------------------------------------------------------------+-----------+
                                        14333,0
+-------------------------------------------------------------+-----------+
                                                       420400,0
+-------------------------------------------------------------+-----------+
                                          420400,0
+-------------------------------------------------------------+-----------+
                                              243388,6
+-------------------------------------------------------------+-----------+
                 133496,2
+-------------------------------------------------------------+-----------+
 ,                     24496,2
+-------------------------------------------------------------+-----------+
                              109000,0
+-------------------------------------------------------------+-----------+
                                            81527,0
+-------------------------------------------------------------+-----------+
                                             81527,0
+-------------------------------------------------------------+-----------+
                                               81527,0
+-------------------------------------------------------------+-----------+
-              25549175,8
+-------------------------------------------------------------+-----------+
-                                 20527600,0
+-------------------------------------------------------------+-----------+
                               1829075,8
+-------------------------------------------------------------+-----------+
    -             3192500,0
+-------------------------------------------------------------+-----------+
                                               19339543,0
+-------------------------------------------------------------+-----------+
                                    19101603,5
+-------------------------------------------------------------+-----------+
                            237939,5
+-------------------------------------------------------------+-----------+
 , ,                    
                                                     5324057,2
+-------------------------------------------------------------+-----------+
                                        938088,6
+-------------------------------------------------------------+-----------+
                                              938088,6
+-------------------------------------------------------------+-----------+
                                                       4215668,6
+-------------------------------------------------------------+-----------+
                                             3624581,2
+-------------------------------------------------------------+-----------+
                                                  364684,0
+-------------------------------------------------------------+-----------+
                                   226403,4
+-------------------------------------------------------------+-----------+
                                      170300,0
+-------------------------------------------------------------+-----------+
                                         10000,0
+-------------------------------------------------------------+-----------+
                                160300,0
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                                                   27988615,3
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                                          6848880,7
+-------------------------------------------------------------+-----------+
                                       18019360,6
+-------------------------------------------------------------+-----------+
                      114900,0
+-------------------------------------------------------------+-----------+
                                 1489226,5
+-------------------------------------------------------------+-----------+
                               1516247,5
+-------------------------------------------------------------+-----------+
                                             8247014,8
+-------------------------------------------------------------+-----------+
                                               2575686,6
+-------------------------------------------------------------+-----------+
 ,                                  3247,1
+-------------------------------------------------------------+-----------+
                                               11000,0
+-------------------------------------------------------------+-----------+
                                        502086,0
+-------------------------------------------------------------+-----------+
                        5154995,1
+-------------------------------------------------------------+-----------+
                                                 97395656,4
-------------------------------------------------------------+------------


4



28.12.2010 N33
(


30.12.2011 N88)



2011

-------------------------------+-----T------+---------+---T-----------
                                                               
                  ,
                                                         
+------------------------------+-----+------+---------+---+---------------+
                                            97395656,4
+------------------------------+-----+------+---------+---+---------------+
                                                    
                                             
                                            
 ""    004                          243388,6
+------------------------------+-----+------+---------+---+---------------+
          004   04                     243388,6
+------------------------------+-----+------+---------+---+---------------+
             004   04     08              243388,6
+------------------------------+-----+------+---------+---+---------------+
                                                  
                                               
( - )          010                         2345235,4
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   010   01                    2292406,2
+------------------------------+-----+------+---------+---+---------------+
                                         
                     010   01     01             2290850,2
+------------------------------+-----+------+---------+---+---------------+
                                           
                 010   01     01    04       2286450,2
+------------------------------+-----+------+---------+---+---------------+
                                                 
                                      136300,0
+------------------------------+-----+------+---------+---+---------------+
          010   01     01    07          4400,0
+------------------------------+-----+------+---------+---+---------------+
                                           
                   010   01     10                1556,0
+------------------------------+-----+------+---------+---+---------------+
                                             
                        010   01     10    03          1556,0
+------------------------------+-----+------+---------+---+---------------+
          010   04                      38829,2
+------------------------------+-----+------+---------+---+---------------+
,                                        
                   010   04     04               14333,0
+------------------------------+-----+------+---------+---+---------------+
      010   04     04    02         14333,0
+------------------------------+-----+------+---------+---+---------------+
                                          
          010   04     10               24496,2
+------------------------------+-----+------+---------+---+---------------+
 ,                                            
           010   04     10    02         24496,2
+------------------------------+-----+------+---------+---+---------------+
 , ,                                         
                                           
                     010   08                      10000,0
+------------------------------+-----+------+---------+---+---------------+
     010   08     03               10000,0
+------------------------------+-----+------+---------+---+---------------+
       010   08     03    01         10000,0
+------------------------------+-----+------+---------+---+---------------+
             010   10                       4000,0
+------------------------------+-----+------+---------+---+---------------+
             010   10     04                4000,0
+------------------------------+-----+------+---------+---+---------------+
                                           
"                                              
 "             054                        19339543,0
+------------------------------+-----+------+---------+---+---------------+
                054   07                   19339543,0
+------------------------------+-----+------+---------+---+---------------+
     054   07     01            19101603,5
+------------------------------+-----+------+---------+---+---------------+
                                               
                054   07     04              237939,5
+------------------------------+-----+------+---------+---+---------------+
      056                         4919604,0
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   056   01                      77485,0
+------------------------------+-----+------+---------+---+---------------+
                                         
                     056   01     01               77485,0
+------------------------------+-----+------+---------+---+---------------+
                                           
                 056   01     01    04         77485,0
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 , ,                                         
                                           
                     056   08                    3850984,6
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                       056   08     02             3850984,6
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             056   08     02    01       3624581,2
+------------------------------+-----+------+---------+---+---------------+
                                               
                       056   08     02    03        226403,4
+------------------------------+-----+------+---------+---+---------------+
                    056   09                     991134,4
+------------------------------+-----+------+---------+---+---------------+
                                              
                       056   09     07              991134,4
+------------------------------+-----+------+---------+---+---------------+
                                           
                                                
""         056                          364684,0
+------------------------------+-----+------+---------+---+---------------+
 , ,                                         
                                           
                     056   08                     364684,0
+------------------------------+-----+------+---------+---+---------------+
                       056   08     02              364684,0
+------------------------------+-----+------+---------+---+---------------+
                 056   08     02    02        364684,0
+------------------------------+-----+------+---------+---+---------------+
   075                        28643727,2
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   075   01                     130239,8
+------------------------------+-----+------+---------+---+---------------+
                                         
                     075   01     01              130239,8
+------------------------------+-----+------+---------+---+---------------+
                                           
                 075   01     01    04        130239,8
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 , ,                                         
                                           
                     075   08                     420844,3
+------------------------------+-----+------+---------+---+---------------+
       075   08     01              420844,3
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             075   08     01    01        420844,3
+------------------------------+-----+------+---------+---+---------------+
                    075   09                   26882580,9
+------------------------------+-----+------+---------+---+---------------+
          075   09     01             6848880,7
+------------------------------+-----+------+---------+---+---------------+
        075   09     02            18019360,6
+------------------------------+-----+------+---------+---+---------------+
                                              
                       075   09     07              498092,1
+------------------------------+-----+------+---------+---+---------------+
                                               
                    075   09     09             1516247,5
+------------------------------+-----+------+---------+---+---------------+
             075   10                    1210062,2
+------------------------------+-----+------+---------+---+---------------+
               075   10     01             1210062,2
+------------------------------+-----+------+---------+---+---------------+
                                        
    082                         4743995,5
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   082   01                     909529,4
+------------------------------+-----+------+---------+---+---------------+
                                         
                     082   01     01              570824,0
+------------------------------+-----+------+---------+---+---------------+
                                           
                 082   01     01    04        570824,0
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                   082   01     10              334892,4
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 , ,                                           
                          082   01     10    02        332742,4
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                        082   01     10    03          2150,0
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          082   04                    3758052,1
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 ,                                                 
  082   04     02             3758052,1
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                        082   04     02    01          4100,0
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,                                           
                                                         
  082   04     02    02       3446906,1
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     082   04     02    03        137046,0
+------------------------------+-----+------+---------+---+---------------+
                                               
             082   04     02    05        170000,0
+------------------------------+-----+------+---------+---+---------------+
          082   05                      80227,0
+------------------------------+-----+------+---------+---+---------------+
           082   05     02               80227,0
+------------------------------+-----+------+---------+---+---------------+
             082   05     02    02         80227,0
+------------------------------+-----+------+---------+---+---------------+
                                           
"                                             
"                       082                          911354,5
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 ,                                                 
  082   04     02              911354,5
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                        082   04     02    01        905972,0
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,                                           
                                                         
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           082   09     06              114900,0
+------------------------------+-----+------+---------+---+---------------+
 N 14                                                
                                                
""           104                          420400,0
+------------------------------+-----+------+---------+---+---------------+
          104   04                     420400,0
+------------------------------+-----+------+---------+---+---------------+
                      104   04     05              420400,0
+------------------------------+-----+------+---------+---+---------------+
         104   04     05    01        420400,0
+------------------------------+-----+------+---------+---+---------------+
                                         
"                                         
"                  106                          109000,0
+------------------------------+-----+------+---------+---+---------------+
          106   04                     109000,0
+------------------------------+-----+------+---------+---+---------------+
                                          
          106   04     10              109000,0
+------------------------------+-----+------+---------+---+---------------+
                                           
                      106   04     10    05        109000,0
+------------------------------+-----+------+---------+---+---------------+
                                                
                                                
" "      110                        25874175,8
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   110   01                     325000,0
+------------------------------+-----+------+---------+---+---------------+
                                           
                   110   01     10              325000,0
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 , ,                                           
                          110   01     10    02        325000,0
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-                                         
          110   06                   25549175,8
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-  110   06     02            20527600,0
+------------------------------+-----+------+---------+---+---------------+
                                           
                        110   06     03             1829075,8
+------------------------------+-----+------+---------+---+---------------+
                                               
-      110   06     05             3242500,0
+------------------------------+-----+------+---------+---+---------------+
  ,                                       
                                                   
                   117                         1780680,6
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   117   01                     519567,5
+------------------------------+-----+------+---------+---+---------------+
                                         
                     117   01     01              519567,5
+------------------------------+-----+------+---------+---+---------------+
                                           
                 117   01     01    04        519567,5
+------------------------------+-----+------+---------+---+---------------+
            117   02                        866,0
+------------------------------+-----+------+---------+---+---------------+
                                          
         117   02     02                 866,0
+------------------------------+-----+------+---------+---+---------------+
             117   10                    1260247,1
+------------------------------+-----+------+---------+---+---------------+
 ,                                         
                          117   10     03                3247,1
+------------------------------+-----+------+---------+---+---------------+
                                               
             117   10     08             1257000,0
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 "                                              
                                                
                                             
"                     117                         1403816,0
+------------------------------+-----+------+---------+---+---------------+
             117   10                    1403816,0
+------------------------------+-----+------+---------+---+---------------+
               117   10     01             1365624,4
+------------------------------+-----+------+---------+---+---------------+
                                               
             117   10     08               38191,6
+------------------------------+-----+------+---------+---+---------------+
                                           
"                                             
" "           134                          160300,0
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 , ,                                         
                                           
                     134   08                     160300,0
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     134   08     03              160300,0
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                   134   08     03    02        160300,0
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                    164                           20150,0
+------------------------------+-----+------+---------+---+---------------+
 , ,                                         
                                           
                     164   08                      20150,0
+------------------------------+-----+------+---------+---+---------------+
       164   08     01               20150,0
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             164   08     01    01         20150,0
+------------------------------+-----+------+---------+---+---------------+
                                           
"                                                 
- "  164                           35337,3
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 , ,                                         
                                           
                     164   08                      35337,3
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       164   08     01               35337,3
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"-                                         
                                               
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 "      164                          461757,0
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 , ,                                         
                                           
                     164   08                     461757,0
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       164   08     01              461757,0
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             164   08     01    01        461757,0
+------------------------------+-----+------+---------+---+---------------+
                                                 
          501                          213766,4
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   501   01                     213766,4
+------------------------------+-----+------+---------+---+---------------+
         501   01     11              213766,4
+------------------------------+-----+------+---------+---+---------------+
                                            
                        501   01     11    01        213766,4
+------------------------------+-----+------+---------+---+---------------+
                                              
          502                          253145,3
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   502   01                     253145,3
+------------------------------+-----+------+---------+---+---------------+
         502   01     11              253145,3
+------------------------------+-----+------+---------+---+---------------+
                                            
                        502   01     11    01        253145,3
+------------------------------+-----+------+---------+---+---------------+
                                               
          503                          184655,6
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   503   01                     184655,6
+------------------------------+-----+------+---------+---+---------------+
         503   01     11              184655,6
+------------------------------+-----+------+---------+---+---------------+
                                            
                        503   01     11    01        184655,6
+------------------------------+-----+------+---------+---+---------------+
                                                  
          504                          166925,6
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   504   01                     166925,6
+------------------------------+-----+------+---------+---+---------------+
         504   01     11              166925,6
+------------------------------+-----+------+---------+---+---------------+
                                            
                        504   01     11    01        166925,6
+------------------------------+-----+------+---------+---+---------------+
                                                 
          506                          135641,8
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   506   01                     135641,8
+------------------------------+-----+------+---------+---+---------------+
         506   01     11              135641,8
+------------------------------+-----+------+---------+---+---------------+
                                            
                        506   01     11    01        135641,8
+------------------------------+-----+------+---------+---+---------------+
                                               
          507                           88307,2
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   507   01                      88307,2
+------------------------------+-----+------+---------+---+---------------+
         507   01     11               88307,2
+------------------------------+-----+------+---------+---+---------------+
                                            
                        507   01     11    01         88307,2
+------------------------------+-----+------+---------+---+---------------+
                                           
                                            
"                                         
 "                 691                            8300,0
+------------------------------+-----+------+---------+---+---------------+
          691   05                       1300,0
+------------------------------+-----+------+---------+---+---------------+
           691   05     02                1300,0
+------------------------------+-----+------+---------+---+---------------+
             691   05     02    02          1300,0
+------------------------------+-----+------+---------+---+---------------+
             691   10                       7000,0
+------------------------------+-----+------+---------+---+---------------+
             691   10     04                7000,0
+------------------------------+-----+------+---------+---+---------------+
 ,                                            
,       999                         4452865,6
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   999   01                      90976,1
+------------------------------+-----+------+---------+---+---------------+
                 999   01     09               12080,2
+------------------------------+-----+------+---------+---+---------------+
                                               
                                                     
        999   01     09    04         12080,2
+------------------------------+-----+------+---------+---+---------------+
                                           
                   999   01     10               78895,9
+------------------------------+-----+------+---------+---+---------------+
 , ,                                           
                          999   01     10    02       -142289,9
+------------------------------+-----+------+---------+---+---------------+
                                             
                        999   01     10    03        221185,8
+------------------------------+-----+------+---------+---+---------------+
                                                 
                                               
                                                    14000,0
+------------------------------+-----+------+---------+---+---------------+
             999   10                    4361889,5
+------------------------------+-----+------+---------+---+---------------+
       999   10     06              502086,0
+------------------------------+-----+------+---------+---+---------------+
                                               
             999   10     08             3859803,5
+------------------------------+-----+------+---------+---+---------------+
  :                                                        
                                                                    
                                  3802803,5
+------------------------------+-----+------+---------+---+---------------+
                                          57000,0
------------------------------+-----+------+---------+---+----------------


5



28.12.2010 N33
(


30.12.2011 N88)



, 2011

( )

-------+------------------+----------------+----------------------+----------
                                                           
  N           ,     (            
 /                          ,       
                               )  2011   
                                                                   
+------+------------------+----------------+----------------------+--------------+
  1                                    326045,6
                                                         
                                                       
          1                                            
      2011 - 2015   2011 . N 342                                       
                        (                                       
                                                              
                                                             
                        ,                                           
                        2011 ., N 88,                                      
                        1/12739)                                            
                                        +----------------------+--------------+
                                               126046,0
                                        +----------------------+--------------+
                                                  17046,0
                                                                  
                                                              
                                                        
                                                             
                                         ( -                   
                                        )                        
                                        +----------------------+--------------+
                                                 109000,0
                                         "                
                                                            
                                        "                       
                                        +----------------------+--------------+
                                                         199999,6
                                        +----------------------+--------------+
                                                    199999,6
                                                                
+------+------------------+----------------+----------------------+--------------+
  2                                     120000,0
                                                    
                                                       
                                                     
         31                                           
        2011 -  2010 . N 1262                                      
      2015          (                                       
                                                              
                                                             
                        ,                                           
                        2010 ., N 214,                                     
                        5/32430)                                            
                                        +----------------------+--------------+
                                               120000,0
                                        +----------------------+--------------+
                                                 120000,0
                                                                  
                                                              
                                                                
+------+------------------+----------------+----------------------+--------------+
  3                                     170000,0
                                                    
                                                     
                                                            
            30                                           
             2010 . N 1909                                      
      -(                                       
                                                     
                                                 
      2011 - 2015   ,                                           
                        2011 ., N 4,                                       
                        5/33101)                                            
                                        +----------------------+--------------+
                                               170000,0
                                        +----------------------+--------------+
                                                 170000,0
                                                                  
                                                              
                                                                
+------+------------------+----------------+----------------------+--------------+
  4                                    5591025,8
                                                  
                                                       
                                                       
            31                                           
        2010 . N 1922                                      
       2011 - 2015    (                                       
                                                 
       2020                                            
                        ,                                           
                        2011 ., N 10,                                      
                        5/33118)                                            
                                        +----------------------+--------------+
                                                    1087994,3
                                        +----------------------+--------------+
                                                         1087994,3
                                                             
                                        "                         
                                                         
                                        "                           
                                        +----------------------+--------------+
                                                         700228,0
                                        +----------------------+--------------+
                                                    700228,0
                                                                
                                        +----------------------+--------------+
                                                 3802803,5
                                        +----------------------+--------------+
                                                   3802803,5
                                                                
+------+------------------+----------------+----------------------+--------------+
  5                                       1000,0
                                                    
       -                                           
        2011 -                                          
      2015          4  2011 .                                     
                        N 269                                               
                        (                                       
                                                              
                                                             
                        ,                                           
                        2011 ., N 32,                                      
                        5/33430)                                            
                                        +----------------------+--------------+
                                                       1000,0
                                        +----------------------+--------------+
                                                            1000,0
                                                             
                                        "                         
                                                         
                                        "                           
+------+------------------+----------------+----------------------+--------------+
  6                                    68600,0
                                               
                                                      
                                                        
        2007 -31  2007 .                                      
      2016          N 725                                               
                        (                                       
                                                              
                                                             
                        ,                                           
                        2007 ., N 136,                                     
                        5/25326)                                            
                                        +----------------------+--------------+
                                                          68600,0
                                        +----------------------+--------------+
                                                     68600,0
                                                                
+------+------------------+----------------+----------------------+--------------+
  7                                    67500,0
                                                      
                                                       
                                                      
              19                                           
        2009 -2008 . N 1193                                      
      2014          (                                       
                                                              
                                                             
                        ,                                           
                        2008 ., N 201,                                     
                        5/28189)                                            
                                        +----------------------+--------------+
                                                          67500,0
                                        +----------------------+--------------+
                                                     67500,0
                                                                
+------+------------------+----------------+----------------------+--------------+
  8                                       2824,8
                                            
                                                        
                                                   
             24  2011 .                                    
        2011 -N 372                                               
      2015          (                                       
                                                              
                                                             
                        ,                                           
                        2011 ., N 38,                                      
                        5/33537)                                            
                                        +----------------------+--------------+
                                         ,          2824,8
                                        ,                     
                                                            
                                                                  
                                        +----------------------+--------------+
                                                       2824,8
                                         "-                 
                                                         
                                                                 
                                         ,                
                                                              
                                                                 
                                        "                       
+------+------------------+----------------+----------------------+--------------+
  9                                     129055,8
                                                    
      "                                                   
      i"                                                 
      2011 - 2015   26                                           
                        2010 . N 1905                                      
                        (                                       
                                                              
                                                             
                        ,                                           
                        2011 ., N 11,                                      
                        5/33091)                                            
                                        +----------------------+--------------+
                                         ,        129055,8
                                        ,                     
                                                            
                                                                  
                                        +----------------------+--------------+
                                                        20371,8
                                                                
                                        +----------------------+--------------+
                                                        108684,0
                                                               
                                                        
                                        ""              
+------+------------------+----------------+----------------------+--------------+
  10                                         51070,0
                                            
                                                       
                                                    
      2011 - 2015   29  2010 .                                     
                        N 1126                                              
                        (                                       
                                                              
                                                             
                        ,                                           
                        2010 ., N 196,                                     
                        5/32266)                                            
      +------------------+----------------+----------------------+--------------+
                                                         51070,0
      "                                                           
                                                                   
      , ,                                                       
                                                              
       ,                                                     
                                                               
      "                                                            
                                        +----------------------+--------------+
                                                   51070,0
                                        +----------------------+--------------+
                                          ,         51070,0
                                                        
                                                          
+------+------------------+----------------+----------------------+--------------+
  11                                      1573,4
                                                  
                                                          
                                                 
       1  2010 .                                    
               N 1602                                              
        (                                       
      2011 - 2015                                         
                                                             
                        ,                                           
                        2010 ., N 226,                                     
                        5/32771)                                            
                                        +----------------------+--------------+
                                                       1573,4
                                        +----------------------+--------------+
                                                            1573,4
                                                             
                                        "                         
                                                         
                                        "                           
+------+------------------+----------------+----------------------+--------------+
  12                                     30000,0
                                                  
                                                      
                                                  
         3                                            
        2011 -    2010 . N 1772                                      
      2014          (                                       
                                                              
                                                             
                        ,                                           
                        2010 ., N 300,                                     
                        5/32956)                                            
                                        +----------------------+--------------+
                                        -         30000,0
                                                             
                                                               
                                        +----------------------+--------------+
                                                 30000,0
                                                        
                                        "                         
                                        "                       
+------+------------------+----------------+----------------------+--------------+
  13                                       3446906,1
                                                  
                                                 
       2011 - 2015                                          
                    1                                           
                        2011 . N 83                                        
                        (                                       
                                                              
                                                             
                        ,                                           
                        2011 ., N 31,                                      
                        9/38937)                                            
                                        +----------------------+--------------+
                                              3446906,1
                                        +----------------------+--------------+
                                                3446906,1
                                                                  
                                                              
                                                                
+------+------------------+----------------+----------------------+--------------+
                                                                10005601,5
-----------------------------------------------------------------+---------------


6



28.12.2010 N33
(


30.12.2011 N88)



2011

---------------------------------------------------------------+-----------
                                                            
                                                                 
---------------------------------------------------------------+-----------
  :

     :

                        44977,0

,                             17900,0

               18650,0

                                                               81527,0
---------------------------------------------------------------------------

---------------------------------------------------------------+-----------
                                                           
                                                                 
---------------------------------------------------------------+-----------
     
  :

      
,     
      ,
     ,  
     , 
      
 , , ,
                    80227,0

    
"   ":

   , ,
        
                          1300,0

                                                               81527,0
---------------------------------------------------------------------------


7



28.12.2010 N33
(


30.12.2011 N88)



, 2011

-------------------------------------------+--------------------------
                                               ,        
                                          +---------------+--------------+
                                                          
                                                    
                                                             
+------------------------------------------+---------------+--------------+
                                   9783,0        203983,4   
+------------------------------------------+---------------+--------------+
                                85120,0       168025,3   
+------------------------------------------+---------------+--------------+
                                 74607,0       110048,6   
+------------------------------------------+---------------+--------------+
                                    3707,0        163218,6   
+------------------------------------------+---------------+--------------+
                                   15457,0       120184,8   
+------------------------------------------+---------------+--------------+
                                 19764,0       68543,2    
+------------------------------------------+---------------+--------------+
                                        208438,0       834003,9   
------------------------------------------+---------------+---------------


8



28.12.2010 N33
(


30.12.2011 N88)



2011

-------------------------------------------------------------+--------
                                                   ,   
                                                             
+------------------------------------------------------------+------------+
                                        756682,9
+------------------------------------------------------------+------------+
,                    
                                                      207345,6
+------------------------------------------------------------+------------+
 ,                    207345,6
+------------------------------------------------------------+------------+
                                     7489300,0
+------------------------------------------------------------+------------+
                                       -7281954,4
+------------------------------------------------------------+------------+
                                 549337,3
+------------------------------------------------------------+------------+
                                1019517,5
+------------------------------------------------------------+------------+
                                  470180,2
------------------------------------------------------------+-------------
                                                                           ".


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