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29.12.2011 97 " 2011 "

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1 2012 . N 9/48265



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1. 2011 :

1.1. :

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1



29.12.2011 N 97



-----------------------------------------------------------+----------
                                                       
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----------------------------------------------------------+---------------


2



29.12.2011 N 97



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   01                                    -189096,0
                                                         
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   10       08                         +274940,5
                                                   
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                                                +65356159,0
-------------------------------------------------------+------------------


3



29.12.2011 N 97



-------------------------------+-----T------+---------+---T-----------
                                                               
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"                                                
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                       056   09     07             +696546,2
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""          056                          +53780,0
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                        082   01     10    03      +2532016,5
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                        082   04     02    01       +248015,0
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 "  N 3"                                        
                                               
 ""  104                        +1950000,0
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                        110   06     03            +1537369,8
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                        413   01     11    01        +30865,7
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                   414   01                     +56909,6
+------------------------------+-----+------+---------+---+---------------+
         414   01     11              +56909,6
+------------------------------+-----+------+---------+---+---------------+
                                            
                        414   01     11    01        +56909,6
+------------------------------+-----+------+---------+---+---------------+
                                                 
          415                          +31400,0
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   415   01                     +31400,0
+------------------------------+-----+------+---------+---+---------------+
         415   01     11              +31400,0
+------------------------------+-----+------+---------+---+---------------+
                                            
                        415   01     11    01        +31400,0
+------------------------------+-----+------+---------+---+---------------+
                                              
          416                         +113500,0
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   416   01                    +113500,0
+------------------------------+-----+------+---------+---+---------------+
         416   01     11             +113500,0
+------------------------------+-----+------+---------+---+---------------+
                                            
                        416   01     11    01       +113500,0
+------------------------------+-----+------+---------+---+---------------+
                                          
          417                         +292623,1
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   417   01                    +292623,1
+------------------------------+-----+------+---------+---+---------------+
         417   01     11             +292623,1
+------------------------------+-----+------+---------+---+---------------+
                                            
                        417   01     11    01       +292623,1
+------------------------------+-----+------+---------+---+---------------+
                                                  
          418                          +43603,9
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   418   01                     +43603,9
+------------------------------+-----+------+---------+---+---------------+
         418   01     11              +43603,9
+------------------------------+-----+------+---------+---+---------------+
                                            
                        418   01     11    01        +43603,9
+------------------------------+-----+------+---------+---+---------------+
                                                 
          419                          +20400,0
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   419   01                     +20400,0
+------------------------------+-----+------+---------+---+---------------+
         419   01     11              +20400,0
+------------------------------+-----+------+---------+---+---------------+
                                            
                        419   01     11    01        +20400,0
+------------------------------+-----+------+---------+---+---------------+
                                              
          420                          +80500,0
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   420   01                     +80500,0
+------------------------------+-----+------+---------+---+---------------+
         420   01     11              +80500,0
+------------------------------+-----+------+---------+---+---------------+
                                            
                        420   01     11    01        +80500,0
+------------------------------+-----+------+---------+---+---------------+
                                         
                                            
"                                         
 "                 691                           +4550,0
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   691   01                      +4550,0
+------------------------------+-----+------+---------+---+---------------+
                                           
                   691   01     10               +4550,0
+------------------------------+-----+------+---------+---+---------------+
                                             
                        691   01     10    03         +4550,0
+------------------------------+-----+------+---------+---+---------------+
                                             
,       999                        -2377210,2
+------------------------------+-----+------+---------+---+---------------+
                                                 
                   999   01                   -5376408,7
+------------------------------+-----+------+---------+---+---------------+
                 999   01     09             -687613,0
+------------------------------+-----+------+---------+---+---------------+
                                               
                                                     
        999   01     09    04       -687613,0
+------------------------------+-----+------+---------+---+---------------+
                                           
                   999   01     10            -4688795,7
+------------------------------+-----+------+---------+---+---------------+
 , ,                                           
                          999   01     10    02      -1589808,6
+------------------------------+-----+------+---------+---+---------------+
                                             
                        999   01     10    03      -3098987,1
+------------------------------+-----+------+---------+---+---------------+
 ,                                                    
                                                  
                                            
                   999   03                     +14702,1
+------------------------------+-----+------+---------+---+---------------+
                                           
                                             
                       999   03     10              +14702,1
+------------------------------+-----+------+---------+---+---------------+
             999   10                   +2984496,4
+------------------------------+-----+------+---------+---+---------------+
       999   10     06            +2826170,9
+------------------------------+-----+------+---------+---+---------------+
                                               
             999   10     08             +158325,5
------------------------------+-----+------+---------+---+----------------


4



29.12.2011 N 97



,

----+------------------+-------------+---------------------+----------
                                               
 N        ,  (   
/    ,                ,        2011   
                    ( )
                               )                     
+---+------------------+-------------+---------------------+--------------+
 1                                          +2142406,9
                                                    
                                                    
                                                            
+---+------------------+-------------+---------------------+--------------+
1.1                                     +1622406,9
                                                  
                                                
         1                                   
   2011 - 2015                                            
                     2011 . N 342                                   
                     (                                   
                                                               
                                                             
                                                                
                                                           
                     ,                                       
                     2011 .,                                        
                     N 88,                                           
                     1/12739)                                        
                                  +---------------------+--------------+
                                               +1360820,4
                                                            
                                  +---------------------+--------------+
                                        +1099500,4
                                                           
                                                       
                                                   
                                                      
                                   ( -                  
                                  )                       
                                  +---------------------+--------------+
                                                +261320,0
                                                     
                                                 
                                  ""                        
                                  +---------------------+--------------+
                                              +46022,8
                                  +---------------------+--------------+
                                                   +46022,8
                                                      
                                  "               
                                   "                 
                                  ( -                   
                                  )                               
                                  +---------------------+--------------+
                                   ,         +300,0
                                  ,                    
                                                     
                                                           
                                  +---------------------+--------------+
                                              +300,0
                                  ,                   
                                                  
                                  +---------------------+--------------+
                                                 +215263,7
                                  +---------------------+--------------+
                                            +215263,7
                                                         
+---+------------------+-------------+---------------------+--------------+
1.2                             +520000,0
                                                      
                                               
                                                     
                                               
          30                                       
   -2010 .                                         
            N 1909                                          
         (                                   
   2011 - 2015                                             
                                                             
                                                                
                                                           
                     ,                                       
                     2011 ., N 4,                                   
                     5/33101)                                        
                                  +---------------------+--------------+
                                                +520000,0
                                                            
                                  +---------------------+--------------+
                                         +520000,0
                                                           
                                                       
                                                         
+---+------------------+-------------+---------------------+--------------+
 2                               -11668,8
                                                    
                                                 
                                                
                                               
     31                                       
    2011 - 2015    2010 .                                         
        N 1922                                          
    2020       (                                   
                                                               
                                                             
                                                                
                                                           
                     ,                                       
                     2011 .,                                        
                     N 10,                                           
                     5/33118)                                        
                                  +---------------------+--------------+
                                                  -11668,8
                                  +---------------------+--------------+
                                             -11668,8
                                                         
+---+------------------+-------------+---------------------+--------------+
 3                               +40919,2
                                                      
   ""                                           
   2010 - 2014                                         
                       8                                   
                                                               
                     2010 . N 11                                    
                     (                                   
                                                               
                                                             
                                                                
                                                           
                     ,                                       
                     2010 .,                                        
                     N 15,                                           
                     5/31034)                                        
                                  +---------------------+--------------+
                                              +40919,2
                                  +---------------------+--------------+
                                                  +40919,2
+---+------------------+-------------+---------------------+--------------+
 4                            +259500,0
                                                 
                                               
   2007 - 2016                                         
                                                           
                     31                                           
                     2007 . N 725                                   
                     (                                   
                                                               
                                                             
                                                                
                                                           
                     ,                                       
                     2007 .,                                        
                     N 136,                                          
                     5/25326)                                        
                                  +---------------------+--------------+
                                                 +259500,0
                                  +---------------------+--------------+
                                            +259500,0
                                                         
+---+------------------+-------------+---------------------+--------------+
 5                               +10118,6
                                              
                                                  
                                            
                                                
     2011 -24                                         
   2015          2011 . N 372                                   
                     (                                   
                                                               
                                                             
                                                                
                                                           
                     ,                                       
                     2011 .,                                        
                     N 38,                                           
                     5/33537)                                        
                                  +---------------------+--------------+
                                   ,       +10118,6
                                  ,                    
                                                     
                                                           
                                  +---------------------+--------------+
                                            +10118,6
                                  ,                   
                                                  
+---+------------------+-------------+---------------------+--------------+
 6                              +268480,0
                                                      
   "                                                
   i"                                             
   2011 - 2015                                         
                     26                                       
                     2010 .                                         
                     N 1905                                          
                     (                                   
                                                               
                                                             
                                                                
                                                           
                     ,                                       
                     2011 .,                                        
                     N 11,                                           
                     5/33091)                                        
                                  +---------------------+--------------+
                                          +10000,0
                                                         
                                  +---------------------+--------------+
                                                +10000,0
                                                         
                                  +---------------------+--------------+
                                   ,      +258480,0
                                  ,                    
                                                     
                                                           
                                  +---------------------+--------------+
                                                +258480,0
                                                        
                                                 
                                  ""              
+---+------------------+-------------+---------------------+--------------+
 7                                   +12850,1
                                              
                                                 
                                             
   2011 - 2015                                         
                     29                                          
                     2010 .                                         
                     N 1126                                          
                     (                                   
                                                               
                                                             
                                                                
                                                           
                     ,                                       
                     2010 .,                                        
                     N 196,                                          
                     5/32266)                                        
   +------------------+-------------+---------------------+--------------+
                                                 +12850,1
   "                                                       
                                                            
   , ,                                                   
                                                       
    ,                                                 
                                                        
   "                                                        
                                  +---------------------+--------------+
                                           +12850,1
                                  +---------------------+--------------+
                                                  +32623,0
                                  +---------------------+--------------+
                                    ,       -19772,9
                                                           
                                                     
                                                         
+---+------------------+-------------+---------------------+--------------+
 8                                  -75,0
                                                    
                                                    
                                          
      1                                   
                                                      
     2010 .                                         
   2011 - 2015   N 1602                                          
                     (                                   
                                                               
                                                             
                                                                
                                                           
                     ,                                       
                     2010 .,                                        
                     N 266,                                          
                     5/32771)                                        
                                  +---------------------+--------------+
                                                 -75,0
                                  +---------------------+--------------+
                                                     -75,0
+---+------------------+-------------+---------------------+--------------+
 9                                +4180,8
                                                    
                                                
                                           
        3                                   
     2011 -                                             
   2014          2010 .                                         
                     N 1772                                          
                     (                                   
                                                               
                                                             
                                                                
                                                           
                     ,                                       
                     2010 .,                                        
                     N 300,                                          
                     5/32956)                                        
                                  +---------------------+--------------+
                                  -        +4180,8
                                                      
                                                        
                                  +---------------------+--------------+
                                                  +4180,8
                                                 
                                  "                          
                                  "                      
+---+------------------+-------------+---------------------+--------------+
10                                -1690,6
    "                                           
   "                                              
   2011 - 2015                                         
                                                           
                     15                                      
                     2010 .                                         
                     N 1322                                          
                     (                                   
                                                               
                                                             
                                                                
                                                           
                     ,                                       
                     2010 .,                                        
                     N 224,                                          
                     5/32479)                                        
                                  +---------------------+--------------+
                                           -1690,6
                                                         
                                  +---------------------+--------------+
                                   "       -1690,6
                                                 
                                   . "                       
+---+------------------+-------------+---------------------+--------------+
11                               +10000,0
                                              
                                                    
                                                 
     2011 -                                      
   2015          24                                         
                     2011 . N 373                                   
                     (                                   
                                                               
                                                             
                                                                
                                                           
                     ,                                       
                     2011 .,                                        
                     N 37,                                           
                     5/33538)                                        
   +------------------+-------------+---------------------+--------------+
                                                 +10000,0
   "                                                        
                                                        
   "                                                            
                                  +---------------------+--------------+
                                                 +10000,0
                                                            
                                  +---------------------+--------------+
                                            +10000,0
                                  ,                   
                                                  
+---+------------------+-------------+---------------------+--------------+
12                                             +1110745,4
                                                            
                                                    
   +------------------+-------------+---------------------+--------------+
                                   +1110745,4
                                           
                                          
    2011 - 2015                                               
                                                     
                     1                                          
                     2011 . N 83                                    
                     (                                   
                                                               
                                                             
                                                                
                                                           
                     ,                                       
                     2011 .,                                        
                     N 31,                                           
                     9/38937)                                        
                                  +---------------------+--------------+
                                               +1110745,4
                                                            
                                  +---------------------+--------------+
                                        +1110745,4
                                                           
                                                       
                                                         
+---+------------------+-------------+---------------------+--------------+
                                                      +3845766,6
---+------------------+-------------+---------------------+---------------


5



29.12.2011 N 97



-----------------------------------------------------------+----------
                                                             
                                                          ( )
+----------------------------------------------------------+--------------+
  :              +305800,0
 :                                                            
+----------------------------------------------------------+--------------+
                    -98400,0
+----------------------------------------------------------+--------------+
,                        +398400,0
+----------------------------------------------------------+--------------+
                 +5800,0
                                                                   
+----------------------------------------------------------+--------------+
                                                          +305800,0
----------------------------------------------------------+---------------

-----------------------------------------------------------+----------
                                                            
                                                          ( )
+----------------------------------------------------------+--------------+
            +0      
                                        
+----------------------------------------------------------+--------------+
                  +0      
 ,                         
                        
   (,                   
  , ,                       
  ,                  
                               
 , , ,                       
     )                  
+----------------------------------------------------------+--------------+
                  +0      
  ,                               
    ,                   
     ,                  
                        
                                            
+----------------------------------------------------------+--------------+
   "                    +0      
"                                                           
+----------------------------------------------------------+--------------+
    ,              +0      
     ,                       
,                     
                                          
+----------------------------------------------------------+--------------+
                                +0      
""                                                 
+----------------------------------------------------------+--------------+
    ,              +0      
     ,                       
,  , -,                  
   ,                      
 ,                   
                              
+----------------------------------------------------------+--------------+
  , ,            +0      
   , ,                        
, , ,                        
                                                      
+----------------------------------------------------------+--------------+
    ,              +0      
     ,                       
,  , -,                  
   ,                      
 ,                   
                              
+----------------------------------------------------------+--------------+
   ""            +0      
+----------------------------------------------------------+--------------+
                  +0      
 ,                    
  -                     
                                        
+----------------------------------------------------------+--------------+
      ,       +0      
    ()                  
,                                       
+----------------------------------------------------------+--------------+
               +0      
                                                                
+----------------------------------------------------------+--------------+
   , ,         +0      
                         
                       
+----------------------------------------------------------+--------------+
                  +0      
                                                                
+----------------------------------------------------------+--------------+
   , ,         +0      
                         
                       
+----------------------------------------------------------+--------------+
                                                           +0      
----------------------------------------------------------+---------------


6



29.12.2011 N 97



,

----------------------------------------------------------+-----------
                                                                    
                                                            
                                                            
                                                
                                                                 
                                                            
                                                            ,    
                                                             
+---------------------------------------------------------+---------------+
                                             +80500,0    
+---------------------------------------------------------+---------------+
                                     +20400,0    
+---------------------------------------------------------+---------------+
                                          +52108,0    
+---------------------------------------------------------+---------------+
                                         +62312,3    
+---------------------------------------------------------+---------------+
                                      +49000,0    
+---------------------------------------------------------+---------------+
                                        +57940,0    
+---------------------------------------------------------+---------------+
                                         +20000,0    
+---------------------------------------------------------+---------------+
                                       +67217,2    
+---------------------------------------------------------+---------------+
                                         +140881,7   
+---------------------------------------------------------+---------------+
                                         +113965,3   
+---------------------------------------------------------+---------------+
                                        +67860,0    
+---------------------------------------------------------+---------------+
                                       +274921,6   
+---------------------------------------------------------+---------------+
                                      +215637,5   
+---------------------------------------------------------+---------------+
                                      +64381,1    
+---------------------------------------------------------+---------------+
                                         +30865,7    
+---------------------------------------------------------+---------------+
                                     +56909,6    
+---------------------------------------------------------+---------------+
                                        +31400,0    
+---------------------------------------------------------+---------------+
                                     +113500,0   
+---------------------------------------------------------+---------------+
                                 +292623,1   
+---------------------------------------------------------+---------------+
                                         +43603,9    
+---------------------------------------------------------+---------------+
                                                      +1856027,0   
---------------------------------------------------------+----------------


7



29.12.2011 N 97



-------------------------------------------------------------+--------
                                                   ,   
                                                             
+------------------------------------------------------------+------------+
                                            -721741,1
+------------------------------------------------------------+------------+
                                       -721741,1
+------------------------------------------------------------+------------+
,           -721741,1
                                                              
+------------------------------------------------------------+------------+
 ,                   -721741,1
+------------------------------------------------------------+------------+
                                    +3300000,0
+------------------------------------------------------------+------------+
                                       -4021741,1
------------------------------------------------------------+-------------






|

""

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