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30.12.2011 134 " 2012 "

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28 2012 . N 9/48196



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1. 2012 249714005,5 ( - . ) 250501223,1 . .

2. , 2012 249714005,5 . 1.

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5. 2012 :

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6. 1 2013 . 500000,0 . .

7. 2012 2159791,3 . 6, :

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8. ( - ) 391432,3 . . , , 65000,0 . , , 1048560,0 . .

9. 2012 :

5000000,0 . ;

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10. , - , 1,0 , , , " " " " - 0,01 .

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12. , 2012 :

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1



30.12.2011N134
(


28.12.2012N200)



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                                               83376023,2
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                                       45435101,3 
+-----------------------------------------------------------+-------------+
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+-----------------------------------------------------------+-------------+
                                 36675506,3
+-----------------------------------------------------------+-------------+
    ,           8759595,0
+-----------------------------------------------------------+-------------+
                                                 8759595,0
+-----------------------------------------------------------+-------------+
                                         12610625,6
+-----------------------------------------------------------+-------------+
                                    3108958,0
+-----------------------------------------------------------+-------------+
                  76437,0
+-----------------------------------------------------------+-------------+
                                                 3032521,0
+-----------------------------------------------------------+-------------+
                           9501667,6
+-----------------------------------------------------------+-------------+
                                            9501667,6
+-----------------------------------------------------------+-------------+
   (, )                             24693222,3
+-----------------------------------------------------------+-------------+
      (, )        24157202,0
+-----------------------------------------------------------+-------------+
                                   16142371,0
+-----------------------------------------------------------+-------------+
       (,                  
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+-----------------------------------------------------------+-------------+
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+-----------------------------------------------------------+-------------+
 ,                                          325,0
+-----------------------------------------------------------+-------------+
   ()                      236745,0
+-----------------------------------------------------------+-------------+
 ,  ()            637074,0
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 ,  ()            637074,0
+-----------------------------------------------------------+-------------+
                                          637074,0
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                                              5417334,1
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                                   1618406,8
+-----------------------------------------------------------+-------------+
                       237731,8
+-----------------------------------------------------------+-------------+
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+-----------------------------------------------------------+-------------+
                            
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+-----------------------------------------------------------+-------------+
                            
                                                       1380675,0
+-----------------------------------------------------------+-------------+
              2458699,3
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+-----------------------------------------------------------+-------------+
                            63698,3
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                               37386,0
+-----------------------------------------------------------+-------------+
                      
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+-----------------------------------------------------------+-------------+
                 3330,0
+-----------------------------------------------------------+-------------+
                                 2351663,0
+-----------------------------------------------------------+-------------+
    ,                   
                   
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+-----------------------------------------------------------+-------------+
   ,                      
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+-----------------------------------------------------------+-------------+
,                                               1100532,0
+-----------------------------------------------------------+-------------+
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+-----------------------------------------------------------+-------------+
      ,                         
                           5432,0
+-----------------------------------------------------------+-------------+
                                                         1095100,0
+-----------------------------------------------------------+-------------+
                                         239696,0
+-----------------------------------------------------------+-------------+
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 ,                                         104195,0
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                                         135501,0
+-----------------------------------------------------------+-------------+
                                     160920648,2
+-----------------------------------------------------------+-------------+
                       
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+-----------------------------------------------------------+-------------+
                         
                           157013336,5
+-----------------------------------------------------------+-------------+
                                                      127040354,4
+-----------------------------------------------------------+-------------+
                                                      2520018,0
+-----------------------------------------------------------+-------------+
                                    27452964,1
+-----------------------------------------------------------+-------------+
                     
                             3907311,7
+-----------------------------------------------------------+-------------+
                                                       874000,0
+-----------------------------------------------------------+-------------+
                                     3033311,7
+-----------------------------------------------------------+-------------+
                                                        249714005,5
-----------------------------------------------------------+--------------


2



30.12.2011 N 134
(


13.06.2012 N 163)



, , ,

( )

----------------------------------------------------------+-----------
                                                              
                                             
                                                           
+---------------------------------------------------------+---------------+
                                                   100,0     
+---------------------------------------------------------+---------------+
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+---------------------------------------------------------+---------------+
                                                 57,0      
+---------------------------------------------------------+---------------+
                                                  16,3      
+---------------------------------------------------------+---------------+
                                                   100,0     
+---------------------------------------------------------+---------------+
                                                    43,5      
+---------------------------------------------------------+---------------+
                                                     100,0     
+---------------------------------------------------------+---------------+
                                                   100,0     
+---------------------------------------------------------+---------------+
                                                    21,0      
+---------------------------------------------------------+---------------+
                                                   100,0     
+---------------------------------------------------------+---------------+
                                                     86,8      
+---------------------------------------------------------+---------------+
                                                   50,0      
+---------------------------------------------------------+---------------+
                                                    26,2      
---------------------------------------------------------+----------------


3



30.12.2011N134
(


28.12.2012N200)



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-                 44119660,0

                                              874000,0

-                                    38578300,0

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                                                       21642375,2

                                          2728022,0

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                                                         18752303,2

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                                      920021,3

                                         162050,0

                                            41000,0

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                                                      92842863,1

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4



30.12.2011N134
(


28.12.2012N200)



( )

--------------------------------+-----T------+---------+---T----------
                            
                                                      
+-------------------------------+-----+------+---------+---+--------------+
                                           250501223,1
+-------------------------------+-----+------+---------+---+--------------+
                                                  
                                             
                                            
 ""     004                        1840800,0
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           004   04                   1840800,0
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              004   04     08            1840800,0
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                     010                        5491732,8
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                    010   01                   5267248,7
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                      010   01     01            5079867,9
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                  010   01     01    04      5057252,9
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                                      180000,0
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           010   01     01    07        22615,0
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                  010   01     09              28443,5
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         010   01     09    04        28433,5
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                    010   01     10             158937,3
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                         010   01     10    03       158937,3
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             010   02                      9540,8
+-------------------------------+-----+------+---------+---+--------------+
                                          
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 ,                                                    
                                                  
                                            
                    010   03                     90000,0
+-------------------------------+-----+------+---------+---+--------------+
                                           
                                             
                        010   03     10              90000,0
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           010   04                     40558,8
+-------------------------------+-----+------+---------+---+--------------+
                                          
           010   04     10              40558,8
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            010   04     10    02        40558,8
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      010   08     03              41000,0
+-------------------------------+-----+------+---------+---+--------------+
        010   08     03    01        41000,0
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              010   10                     43384,5
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              010   10     04               7000,0
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              010   10     08              36384,5
+-------------------------------+-----+------+---------+---+--------------+
                                           
"                                            
 "              054                       48067627,3
+-------------------------------+-----+------+---------+---+--------------+
                 054   07                  48067627,3
+-------------------------------+-----+------+---------+---+--------------+
      054   07     01           48067627,3
+-------------------------------+-----+------+---------+---+--------------+
       056                       21241668,9
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    056   01                    208361,0
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 , ,                                         
                                           
                      056   08                  17075803,2
+-------------------------------+-----+------+---------+---+--------------+
                        056   08     02           17075803,2
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              056   08     02    01     16155781,9
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                        056   08     02    03       920021,3
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                     056   09                   3956557,2
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                        056   09     07            3956557,2
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              056   10                       947,5
+-------------------------------+-----+------+---------+---+--------------+
                                               
              056   10     08                947,5
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                      056   08                   1676500,0
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                        056   08     02            1676500,0
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    075                       93324601,3
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    075   01                    329281,0
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                      075   01     01             329281,0
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                  075   01     01    04       329281,0
+-------------------------------+-----+------+---------+---+--------------+
                     075   09                  88653569,9
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           075   09     01           16657476,1
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         075   09     02           68629157,8
+-------------------------------+-----+------+---------+---+--------------+
                                              
                        075   09     07            1166880,5
+-------------------------------+-----+------+---------+---+--------------+
                                               
                     075   09     09            2200055,5
+-------------------------------+-----+------+---------+---+--------------+
              075   10                   4341750,4
+-------------------------------+-----+------+---------+---+--------------+
                075   10     01            4331320,0
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              075   10     08              10430,4
+-------------------------------+-----+------+---------+---+--------------+
                                        
     082                       17225109,4
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    082   01                   1164223,4
+-------------------------------+-----+------+---------+---+--------------+
                                         
                      082   01     01            1134886,0
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                  082   01     01    04      1134886,0
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                    082   01     10              29337,4
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                         082   01     10    03        29337,4
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 ,                                                    
                                                  
                                            
                    082   03                     20200,0
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           082   04                  15807950,0
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 ,                                                 
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                         082   04     02    01      1822250,0
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   082   04     02    02     13985700,0
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                     082   09                    232736,0
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            082   09     06             232736,0
+-------------------------------+-----+------+---------+---+--------------+
                                         
"                                               
                                                    
"                   088                         223733,2
+-------------------------------+-----+------+---------+---+--------------+
           088   04                    223733,2
+-------------------------------+-----+------+---------+---+--------------+
                                          
           088   04     10             223733,2
+-------------------------------+-----+------+---------+---+--------------+
                                           
                       088   04     10    05       223733,2
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 N 16                                                
                                                
""            104                        2104780,0
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           104   04                   2104780,0
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                       104   04     05            2104780,0
+-------------------------------+-----+------+---------+---+--------------+
          104   04     05    01      2104780,0
+-------------------------------+-----+------+---------+---+--------------+
                                               
 "                                           
"                   110                       42867660,0
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    110   01                   1010000,0
+-------------------------------+-----+------+---------+---+--------------+
                                           
                    110   01     10            1010000,0
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                         110   01     10    03      1010000,0
+-------------------------------+-----+------+---------+---+--------------+
-                                         
           110   06                  41857660,0
+-------------------------------+-----+------+---------+---+--------------+
-   110   06     02           37190300,0
+-------------------------------+-----+------+---------+---+--------------+
                                           
                         110   06     03            2675860,0
+-------------------------------+-----+------+---------+---+--------------+
                                               
-       110   06     05            1991500,0
+-------------------------------+-----+------+---------+---+--------------+
  ,                                       
                                                   
                    117                        7875476,9
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    117   01                   1247133,0
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                      117   01     01            1247133,0
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                  117   01     01    04      1247133,0
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              117   10                   6628343,9
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                117   10     01            3863113,0
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 ,                                         
                           117   10     03              15522,8
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              117   10     08            2749708,1
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 "                                          
" "                 134                         121050,0
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                      134   08                    121050,0
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      134   08     03             121050,0
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                    134   08     03    02       121050,0
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   ,                                       
      164                        2728997,6
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 , ,                                         
                                           
                      164   08                   2728022,0
+-------------------------------+-----+------+---------+---+--------------+
        164   08     01            2728022,0
+-------------------------------+-----+------+---------+---+--------------+
              164   08     01    01      2626407,0
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       164   08     01    03       101615,0
+-------------------------------+-----+------+---------+---+--------------+
              164   10                       975,6
+-------------------------------+-----+------+---------+---+--------------+
                                               
              164   10     08                975,6
+-------------------------------+-----+------+---------+---+--------------+
     307                        1388000,0
+-------------------------------+-----+------+---------+---+--------------+
-                                         
           307   06                   1388000,0
+-------------------------------+-----+------+---------+---+--------------+
-   307   06     02            1388000,0
+-------------------------------+-----+------+---------+---+--------------+
                                                
                                            
 "                                            
  "  691                           7752,0
+-------------------------------+-----+------+---------+---+--------------+
              691   10                      7752,0
+-------------------------------+-----+------+---------+---+--------------+
              691   10     04               7752,0
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           931                         245711,0
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                    931   01                    245711,0
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          931   01     11             245711,0
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                         931   01     11    01       245711,0
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           932                         223488,4
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    932   01                    223488,4
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          932   01     11             223488,4
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                         932   01     11    01       223488,4
+-------------------------------+-----+------+---------+---+--------------+
                                               
           933                         110000,0
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    933   01                    110000,0
+-------------------------------+-----+------+---------+---+--------------+
          933   01     11             110000,0
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                         933   01     11    01       110000,0
+-------------------------------+-----+------+---------+---+--------------+
                                                
           934                          96000,0
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    934   01                     96000,0
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          934   01     11              96000,0
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                         934   01     11    01        96000,0
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           935                         106667,1
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                    935   01                    106667,1
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          935   01     11             106667,1
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                         935   01     11    01       106667,1
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           936                          73000,0
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                    936   01                     73000,0
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          936   01     11              73000,0
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                         936   01     11    01        73000,0
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           937                         490951,8
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                    937   01                    490951,8
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          937   01     11             490951,8
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                         937   01     11    01       490951,8
+-------------------------------+-----+------+---------+---+--------------+
                                                 
           938                         389130,9
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    938   01                    389130,9
+-------------------------------+-----+------+---------+---+--------------+
          938   01     11             389130,9
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                         938   01     11    01       389130,9
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           939                          46000,0
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                    939   01                     46000,0
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          939   01     11              46000,0
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                         939   01     11    01        46000,0
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           940                         368842,1
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                    940   01                    368842,1
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          940   01     11             368842,1
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                         940   01     11    01       368842,1
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           942                          10000,0
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    942   01                     10000,0
+-------------------------------+-----+------+---------+---+--------------+
          942   01     11              10000,0
+-------------------------------+-----+------+---------+---+--------------+
                                            
                         942   01     11    01        10000,0
+-------------------------------+-----+------+---------+---+--------------+
 ,                                            
        999                        2155942,4
+-------------------------------+-----+------+---------+---+--------------+
                                                 
                    999   01                   -872581,7
+-------------------------------+-----+------+---------+---+--------------+
                                           
                    999   01     10            -872581,7
+-------------------------------+-----+------+---------+---+--------------+
 , ,                                           
                           999   01     10    02     -1217119,8
+-------------------------------+-----+------+---------+---+--------------+
                                             
                         999   01     10    03       344538,1
+-------------------------------+-----+------+---------+---+--------------+
-                                         
           999   06                    874000,0
+-------------------------------+-----+------+---------+---+--------------+
           999   06     01             874000,0
+-------------------------------+-----+------+---------+---+--------------+
              999   10                   2154524,1
+-------------------------------+-----+------+---------+---+--------------+
        999   10     06             545461,7
+-------------------------------+-----+------+---------+---+--------------+
                                               
              999   10     08            1609062,4
+-------------------------------+-----+------+---------+---+--------------+
  :                                                        
                                                                    
                                  1340000,0
+-------------------------------+-----+------+---------+---+--------------+
                                    269062,4
-------------------------------+-----+------+---------+---+---------------


5



30.12.2011N134
(


30.11.2012N191)



,

( )

----+----------------+-------------+------------------------+----------
                                                           
 N      , (          
/   ,         ,  
                  )          2012   
                                                             
+---+----------------+-------------+------------------------+--------------+
 1                                        1960825,0
                                                   
                                                 
                                              
   2011 - 2015 1                                           
                   2011 . N 342                                      
                   (                                      
                                                                
                                                              
                                                                 
                                                            
                   ,                                          
                   2011 .,                                           
                   N 88,                                              
                   1/12739)                                           
                                +------------------------+--------------+
                                 ,               45200,0
                                                    
                                                         
                                               
                                +------------------------+--------------+
                                                    25000,0
                                +------------------------+--------------+
                                            20200,0
                                                            
                                                        
                                                          
                                +------------------------+--------------+
                                        1258125,0
                                +------------------------+--------------+
                                          1100000,0
                                                            
                                                        
                                                          
                                +------------------------+--------------+
                                           158125,0
                                 "                
                                                      
                                 "                
                                +------------------------+--------------+
                                               145000,0
                                +------------------------+--------------+
                                                    145000,0
                                                       
                                "                         
                                                   
                                "                             
                                +------------------------+--------------+
                                 ,           10000,0
                                ,                       
                                                      
                                                            
                                +------------------------+--------------+
                                                  10000,0
                                                          
                                +------------------------+--------------+
                                                   440000,0
                                +------------------------+--------------+
                                              440000,0
                                                          
                                +------------------------+--------------+
                                             62500,0
                                +------------------------+--------------+
                                  ,           62500,0
                                                  
                                                    
+---+----------------+-------------+------------------------+--------------+
 2                               1321133,0
                                                     
                                                  
                                                 
                                                
      31                                          
     2011 -   2010 .                                            
   2015     N 1922                                             
     2020  (                                      
                                                            
                                                              
                                                                 
                                                            
                   ,                                          
                   2011 .,                                           
                   N 10,                                              
                   5/33118)     +------------------------+--------------+
                                                81133,0
                                +------------------------+--------------+
                                                     81133,0
                                                       
                                "                         
                                                   
                                "                             
                                +------------------------+--------------+
                                           1240000,0
                                +------------------------+--------------+
                                             1240000,0
                                                          
+---+----------------+-------------+------------------------+--------------+
 3                                            235474,5
                                                   
                                             
                                                
         11                                          
         2011 . N 357                                      
   2011 - 2015 (                                      
                                                                
                                                              
                                                                 
                                                            
                   ,                                          
                   2011 .,                                           
                   N 93,                                              
                   1/12762)                                           
                                +------------------------+--------------+
                                            235474,5
                                +------------------------+--------------+
                                  ,          235474,5
                                                  
                                                    
+---+----------------+-------------+------------------------+--------------+
 4                                        2144610,0
                                                   
   -                                               
                                              
          29                                            
       2010 . N 161                                      
      (                                      
                                                       
                                                      
                                                      
                                                   
   2010 - 2015 ,                                          
                   2010 .,                                           
                   N 80,                                              
                   1/11503)                                           
                                +------------------------+--------------+
                                           964110,0
                                                          
                                +------------------------+--------------+
                                         964110,0
                                                           
                                "                         
                                "                         
                                +------------------------+--------------+
                                               830700,0
                                +------------------------+--------------+
                                                    830700,0
                                                       
                                "                         
                                                   
                                "                             
                                +------------------------+--------------+
                                 ,          232000,0
                                ,                       
                                                      
                                                            
                                +------------------------+--------------+
                                                 232000,0
                                                          
                                +------------------------+--------------+
                                                   117800,0
                                +------------------------+--------------+
                                                  50000,0
                                                          
                                +------------------------+--------------+
                                               67800,0
                                                          
+---+----------------+-------------+------------------------+--------------+
 5                                965000,0
                                                       
                                             
    2011 - 2015                                           
                                                        
                   24                                          
                   2010 .                                            
                   N 1882                                             
                   (                                      
                                                                
                                                              
                                                                 
                                                            
                   ,                                          
                   2011 ., N 1,                                      
                   5/33067)                                           
                                +------------------------+--------------+
                                -          965000,0
                                                       
                                                         
                                +------------------------+--------------+
                                         965000,0
                                                           
                                "                         
                                "                         
+---+----------------+-------------+------------------------+--------------+
 6                                  2000,0
                                                       
                                                 
   -                                           
   2011 - 2015                                          
                   4                                             
                   2011 . N 269                                      
                   (                                      
                                                                
                                                              
                                                                 
                                                            
                   ,                                          
                   2011 .,                                           
                   N 32,                                              
                   5/33430)     +------------------------+--------------+
                                                 2000,0
                                +------------------------+--------------+
                                                      2000,0
                                                       
                                "                         
                                                   
                                "                             
+---+----------------+-------------+------------------------+--------------+
 7                                  1000,0
                                                       
   ""                                            
   2010 - 2014                                          
                                                            
                   8                                            
                   2010 . N 11                                       
                   (                                      
                                                                
                                                              
                                                                 
                                                            
                   ,                                          
                   2010 .,                                           
                   N 15,                                              
                   5/31034)                                           
                                +------------------------+--------------+
                                                 1000,0
                                +------------------------+--------------+
                                                      1000,0
                                                       
                                "                         
                                                   
                                "                             
+---+----------------+-------------+------------------------+--------------+
 8                                      323770,0
                                                  
                                                     
                                                
                                                  
         31                                              
   2007 - 2016 2007 . N 725                                      
                   (                                      
                                                                
                                                              
                                                                 
                                                            
                   ,                                          
                   2007 .,                                           
                   N 136,                                             
                   5/25326)                                           
                                +------------------------+--------------+
                                                   323770,0
                                +------------------------+--------------+
                                              323770,0
                                                          
+---+----------------+-------------+------------------------+--------------+
 9                                      195000,0
                                                 
                                                  
                                                
                                                  
         19                                          
   2009 - 2014 2008 .                                            
                   N 1193                                             
                   (                                      
                                                                
                                                              
                                                                 
                                                            
                   ,                                          
                   2008 .,                                           
                   N 201,                                             
                   5/28189)                                           
                                +------------------------+--------------+
                                                   195000,0
                                +------------------------+--------------+
                                              195000,0
                                                          
+---+----------------+-------------+------------------------+--------------+
10                                  2500,0
                                                       
                                                     
                                                  
                                                   
            24                                            
         2011 . N 372                                      
         (                                      
   2011 - 2015                                              
                                                              
                                                                 
                                                            
                   ,                                          
                   2011 .,                                           
                   N 38,                                              
                   5/33537)                                           
                                +------------------------+--------------+
                                 ,            2500,0
                                ,                       
                                                      
                                                            
                                +------------------------+--------------+
                                                     2500,0
+---+----------------+-------------+------------------------+--------------+
11                                511036,8
                                                       
   "                                                 
   i"                                              
   2011 - 2015                                          
                   26                                          
                   2010 .                                            
                   N 1905                                             
                   (                                      
                                                                
                                                              
                                                                 
                                                            
                   ,                                          
                   2011 .,                                           
                   N 11,                                              
                   5/33091)                                           
                                +------------------------+--------------+
                                 ,          511036,8
                                ,                       
                                                      
                                                            
                                +------------------------+--------------+
                                                  11036,8
                                                          
                                +------------------------+--------------+
                                         500000,0
                                                         
                                                           
                                ""              
+---+----------------+-------------+------------------------+--------------+
12                                     53384,5
                                                       
                                                     
                                                 
                                              
   2011 - 2015 29                                             
                   2010 .                                            
                   N 1126                                             
                   (                                      
                                                                
                                                              
                                                                 
                                                            
                   ,                                          
                   2010 .,                                           
                   N 196,                                             
                   5/32266)                                           
   +----------------+-------------+------------------------+--------------+
                                                   53384,5
   "                                                        
                                                             
   , ,                                                    
                                                        
                                                           
   ,                                                       
                                                                
   "                                                         
                                +------------------------+--------------+
                                             53384,5
                                +------------------------+--------------+
                                                    34384,5
                                +------------------------+--------------+
                                  ,           19000,0
                                                  
                                                    
+---+----------------+-------------+------------------------+--------------+
13                                 10000,0
                                                     
                                                 
                                                      
                                                  
         3                                           
        2010 .                                            
   2011 - 2014 N 1772                                             
                   (                                      
                                                                
                                                              
                                                                 
                                                            
                   ,                                          
                   2010 .,                                           
                   N 300,                                             
                   5/32956)                                           
                                +------------------------+--------------+
                                            10000,0
                                                          
                                +------------------------+--------------+
                                            10000,0
                                                 
+---+----------------+-------------+------------------------+--------------+
14                                      168100,0
   "                                                      
   "                                               
   2006 - 2015                                          
                                                            
                   6                                            
                   2006 . N 468                                      
                   (                                      
                                                                
                                                              
                                                                 
                                                            
                   ,                                          
                   2006 .,                                           
                   N 59,                                              
                   5/22161)                                           
                                +------------------------+--------------+
                                -          168100,0
                                                       
                                                         
                                +------------------------+--------------+
                                         168100,0
                                                           
                                "                         
                                "                         
+---+----------------+-------------+------------------------+--------------+
15                                   400,0
                                                       
                                                 
                                                  
                                             
        11                                           
          2011 . N 27                                       
      (                                      
   2011 - 2015                                              
                                                              
                                                                 
                                                            
                   ,                                          
                   2011 ., N 8,                                      
                   5/33153)                                           
                                +------------------------+--------------+
                                                  400,0
                                +------------------------+--------------+
                                                       400,0
                                                       
                                "                         
                                                   
                                "                             
+---+----------------+-------------+------------------------+--------------+
16                                           4897700,0
                                                   
                                             
                                                      
     2011 -                                        
   2015       1                                             
                   2011 . N 83                                       
                   (                                      
                                                                
                                                              
                                                                 
                                                            
                   ,                                          
                   2011 .,                                           
                   N 31,                                              
                   9/38937)                                           
                                +------------------------+--------------+
                                        4897700,0
                                +------------------------+--------------+
                                          4897700,0
                                                            
                                                        
                                                          
+---+----------------+-------------+------------------------+--------------+
                                                       12791933,8
---+----------------+-------------+------------------------+---------------


6



30.12.2011N134
(


28.12.2012N200)



,

-----------------------------------+------------------+---------------
                                                            
                                                           
             ,           
                                                     
                                                     
                                                      ,   
                                                                 
+----------------------------------+------------------+-------------------+
                           185711,0             60000,0     
+----------------------------------+------------------+-------------------+
                          38488,4             185000,0    
+----------------------------------+------------------+-------------------+
                                              110000,0    
+----------------------------------+------------------+-------------------+
                                               96000,0     
+----------------------------------+------------------+-------------------+
                            61667,1             45000,0     
+----------------------------------+------------------+-------------------+
                                                 73000,0     
+----------------------------------+------------------+-------------------+
                             336951,8             154000,0    
+----------------------------------+------------------+-------------------+
                           329130,9             60000,0     
+----------------------------------+------------------+-------------------+
                                                 46000,0     
+----------------------------------+------------------+-------------------+
                           335842,1             33000,0     
+----------------------------------+------------------+-------------------+
                                                10000,0     
+----------------------------------+------------------+-------------------+
                                 1287791,3            872000,0    
----------------------------------+------------------+--------------------


7



30.12.2011N134
(


28.12.2012N200)



--------------------------------------------------------------+-------
                             
                                                                  
+-------------------------------------------------------------+-----------+
                                             787217,6
+-------------------------------------------------------------+-----------+
                                        787217,6
+-------------------------------------------------------------+-----------+
,                    
                                                    -1007782,4
+-------------------------------------------------------------+-----------+
 ,                  -1007782,4
+-------------------------------------------------------------+-----------+
                                     2400000,0
+-------------------------------------------------------------+-----------+
                                       -3407782,4
+-------------------------------------------------------------+-----------+
                                1795000,0
+-------------------------------------------------------------+-----------+
                                2949765,5
+-------------------------------------------------------------+-----------+
                                 1154765,5
-------------------------------------------------------------+------------






|

""

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