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1



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26.02.2013N168)



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2



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26.02.2013N168)



2012

-------+---------+---T------------------------------------+-----------
                                                                
                        ,
                                                          
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---------------------------------------------------------+----------------


3



29.12.2011N96
(


26.02.2013N168)



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+----------------------------+-----+------+---------+-----+---------------+
       410   01     11                160833,0
+----------------------------+-----+------+---------+-----+---------------+
                                            
                      410   01     11     01         160833,0
+----------------------------+-----+------+---------+-----+---------------+
                                               
        411                            156754,0
+----------------------------+-----+------+---------+-----+---------------+
                                                 
                 411   01                       156754,0
+----------------------------+-----+------+---------+-----+---------------+
       411   01     11                156754,0
+----------------------------+-----+------+---------+-----+---------------+
                                            
                      411   01     11     01         156754,0
+----------------------------+-----+------+---------+-----+---------------+
                                               
        412                            168605,0
+----------------------------+-----+------+---------+-----+---------------+
                                                 
                 412   01                       168605,0
+----------------------------+-----+------+---------+-----+---------------+
       412   01     11                168605,0
+----------------------------+-----+------+---------+-----+---------------+
                                            
                      412   01     11     01         168605,0
+----------------------------+-----+------+---------+-----+---------------+
                                                  
        413                            918958,0
+----------------------------+-----+------+---------+-----+---------------+
                                                 
                 413   01                       918958,0
+----------------------------+-----+------+---------+-----+---------------+
       413   01     11                918958,0
+----------------------------+-----+------+---------+-----+---------------+
                                            
                      413   01     11     01         918958,0
+----------------------------+-----+------+---------+-----+---------------+
                                              
        414                            258777,0
+----------------------------+-----+------+---------+-----+---------------+
                                                 
                 414   01                       258777,0
+----------------------------+-----+------+---------+-----+---------------+
       414   01     11                258777,0
+----------------------------+-----+------+---------+-----+---------------+
                                            
                      414   01     11     01         258777,0
+----------------------------+-----+------+---------+-----+---------------+
                                                 
        415                             85526,0
+----------------------------+-----+------+---------+-----+---------------+
                                                 
                 415   01                        85526,0
+----------------------------+-----+------+---------+-----+---------------+
       415   01     11                 85526,0
+----------------------------+-----+------+---------+-----+---------------+
                                            
                      415   01     11     01          85526,0
+----------------------------+-----+------+---------+-----+---------------+
                                              
        416                            221422,6
+----------------------------+-----+------+---------+-----+---------------+
                                                 
                 416   01                       221422,6
+----------------------------+-----+------+---------+-----+---------------+
       416   01     11                221422,6
+----------------------------+-----+------+---------+-----+---------------+
                                            
                      416   01     11     01         221422,6
+----------------------------+-----+------+---------+-----+---------------+
                                          
        417                            383537,0
+----------------------------+-----+------+---------+-----+---------------+
                                                 
                 417   01                       383537,0
+----------------------------+-----+------+---------+-----+---------------+
       417   01     11                383537,0
+----------------------------+-----+------+---------+-----+---------------+
                                            
                      417   01     11     01         383537,0
+----------------------------+-----+------+---------+-----+---------------+
                                                  
        418                            266294,0
+----------------------------+-----+------+---------+-----+---------------+
                                                 
                 418   01                       266294,0
+----------------------------+-----+------+---------+-----+---------------+
       418   01     11                266294,0
+----------------------------+-----+------+---------+-----+---------------+
                                            
                      418   01     11     01         266294,0
+----------------------------+-----+------+---------+-----+---------------+
                                                 
        419                            178212,0
+----------------------------+-----+------+---------+-----+---------------+
                                                 
                 419   01                       178212,0
+----------------------------+-----+------+---------+-----+---------------+
       419   01     11                178212,0
+----------------------------+-----+------+---------+-----+---------------+
                                            
                      419   01     11     01         178212,0
+----------------------------+-----+------+---------+-----+---------------+
                                              
        420                            261706,5
+----------------------------+-----+------+---------+-----+---------------+
                                                 
                 420   01                       261706,5
+----------------------------+-----+------+---------+-----+---------------+
       420   01     11                261706,5
+----------------------------+-----+------+---------+-----+---------------+
                                            
                      420   01     11     01         261706,5
+----------------------------+-----+------+---------+-----+---------------+
                                                    
                                            
 "                                            
                                                 
"                    691                             23891,0
+----------------------------+-----+------+---------+-----+---------------+
                                                 
                 691   01                         7000,0
+----------------------------+-----+------+---------+-----+---------------+
                                           
                 691   01     10                  7000,0
+----------------------------+-----+------+---------+-----+---------------+
                                             
                      691   01     10     03           7000,0
+----------------------------+-----+------+---------+-----+---------------+
           691   10                        16891,0
+----------------------------+-----+------+---------+-----+---------------+
           691   10     04                 16891,0
+----------------------------+-----+------+---------+-----+---------------+
                                           
                                                
""        956                           2223000,0
+----------------------------+-----+------+---------+-----+---------------+
 , ,                                         
                                                   
           956   08                      2223000,0
+----------------------------+-----+------+---------+-----+---------------+
                     956   08     02               2223000,0
+----------------------------+-----+------+---------+-----+---------------+
               956   08     02     02        2223000,0
+----------------------------+-----+------+---------+-----+---------------+
                                             
,     999                          25216576,9
+----------------------------+-----+------+---------+-----+---------------+
                                                 
                 999   01                     -4264206,3
+----------------------------+-----+------+---------+-----+---------------+
                                           
                 999   01     10              -4264206,3
+----------------------------+-----+------+---------+-----+---------------+
 , ,                                           
                        999   01     10     02       -4412493,9
+----------------------------+-----+------+---------+-----+---------------+
                                             
                      999   01     10     03         148287,6
+----------------------------+-----+------+---------+-----+---------------+
-                                          
       999   06                      1100000,0
+----------------------------+-----+------+---------+-----+---------------+
        999   06     01               1100000,0
+----------------------------+-----+------+---------+-----+---------------+
           999   10                     28380783,2
+----------------------------+-----+------+---------+-----+---------------+
     999   10     06               2868257,0
+----------------------------+-----+------+---------+-----+---------------+
                                               
           999   10     08              25512526,2
+----------------------------+-----+------+---------+-----+---------------+
                                                 
                                           25060600,0
----------------------------+-----+------+---------+-----+----------------


4



29.12.2011N96
(


26.02.2013N168)



,

----+-----------------+-------------+----------------------+----------
                                               
 N       ,   (   
/   ,                ,         2012   
                    ( )
                               )                     
+---+-----------------+-------------+----------------------+--------------+
 1                                          17691725,9
                                                            
                                                             
                                                    
                                                            
   +-----------------+-------------+----------------------+--------------+
                                        17691725,9
                                                  
                                                
                                             
   2011 - 2015  1                                         
                    2011 . N 342                                    
                    (                                    
                                                               
                                                             
                                                                
                                                           
                    ,                                        
                    2011 .,                                         
                    N 88,                                            
                    1/12739)                                         
                                 +----------------------+--------------+
                                  ,             99400,0
                                                   
                                                        
                                                          
                                                         
                                 +----------------------+--------------+
                                           49400,0
                                                           
                                                       
                                                         
                                 +----------------------+--------------+
                                                  50000,0
                                                 
                                 "                           
                                 "                       
                                 +----------------------+--------------+
                                               15997397,0
                                                            
                                 +----------------------+--------------+
                                        15997397,0
                                                           
                                                       
                                                         
                                 +----------------------+--------------+
                                              725428,9
                                 +----------------------+--------------+
                                                   725428,9
                                                      
                                 "                
                                  "                  
                                 ( -                    
                                 )                                
                                 +----------------------+--------------+
                                                      30000,0
                                 +----------------------+--------------+
                                                 30000,0
                                                         
                                 +----------------------+--------------+
                                                  777000,0
                                 +----------------------+--------------+
                                             777000,0
                                                         
                                 +----------------------+--------------+
                                            62500,0
                                 +----------------------+--------------+
                                   ,         62500,0
                                                           
                                                     
                                                         
+---+-----------------+-------------+----------------------+--------------+
 2                             29325974,0
                                                    
                                                 
                                                
                                               
    Ѧ31                                        
    2011 - 2015   2010 .                                          
       N 1922                                           
    2020      (                                    
                                                               
                                                             
                                                                
                                                           
                    ,                                        
                    2011 .,                                         
                    N 10,                                            
                    5/33118)                                         
                                 +----------------------+--------------+
                                            7000,0
                                                         
                                 +----------------------+--------------+
                                               7000,0
                                                         
                                 +----------------------+--------------+
                                             4196741,4
                                 +----------------------+--------------+
                                                 4196741,4
                                 +----------------------+--------------+
                                                   61632,6
                                 +----------------------+--------------+
                                              61632,6
                                                         
                                 +----------------------+--------------+
                                         25060600,0
                                 +----------------------+--------------+
                                          25060600,0
                                  ,                
                                  (               
                                                    
                                                    
                                                          
                                                          
                                                         
                                  )                  
+---+-----------------+-------------+----------------------+--------------+
 3                                           177124,3
                                                  
                                            
                                               
          11                                        
          2011 . N 357                                    
   2011 - 2015  (                                    
                                                               
                                                             
                                                                
                                                           
                    ,                                        
                    2011 .,                                         
                    N 93,                                            
                    1/12762)                                         
                                 +----------------------+--------------+
                                           177124,3
                                 +----------------------+--------------+
                                               7000,0
                                                         
                                 +----------------------+--------------+
                                   ,        170124,3
                                                           
                                                     
                                                         
+---+-----------------+-------------+----------------------+--------------+
 4                             11540000,0
                                                      
                                            
    2011 - 2015                                          
                                                       
                    24                                        
                    2010 .                                          
                    N 1882                                           
                    (                                    
                                                               
                                                             
                                                                
                                                           
                    ,                                        
                    2011 ., N 1,                                    
                    5/33067)                                         
                                 +----------------------+--------------+
                                 -      11540000,0
                                                      
                                                        
                                 +----------------------+--------------+
                                               11540000,0
                                                 
                                 "                           
                                 "                       
+---+-----------------+-------------+----------------------+--------------+
 5                                 6000,0
                                                      
    -                                        
                                                 
   2011 - 2015                                         
                    4                                           
                    2011 . N 269                                    
                    (                                    
                                                               
                                                             
                                                                
                                                           
                    ,                                        
                    2011 .,                                         
                    N 32,                                            
                    5/33430)                                         
                                 +----------------------+--------------+
                                                6000,0
                                 +----------------------+--------------+
                                                    6000,0
+---+-----------------+-------------+----------------------+--------------+
 6                                27075,0
                                                      
   ""                                           
   2010 - 2014                                         
                                                           
                    8                                          
                    2010 . N 11                                     
                    (                                    
                                                               
                                                             
                                                                
                                                           
                    ,                                        
                    2010 .,                                         
                    N 15,                                            
                    5/31034)                                         
                                 +----------------------+--------------+
                                               27075,0
                                 +----------------------+--------------+
                                                   27075,0
+---+-----------------+-------------+----------------------+--------------+
 7                                     489220,0
                                                 
                                                    
                                               
                                                 
          31                                            
   2007 - 2016  2007 . N 725                                    
                    (                                    
                                                               
                                                             
                                                                
                                                           
                    ,                                        
                    2007 .,                                         
                    N 136,                                           
                    5/25326)                                         
                                 +----------------------+--------------+
                                                  489220,0
                                 +----------------------+--------------+
                                             489220,0
                                                         
+---+-----------------+-------------+----------------------+--------------+
 8                                10440,0
                                                      
                                                    
                                               
                                               
          7                                           
          2012 . N 210                                    
   2012 - 2016  (                                    
                                                               
                                                             
                                                                
                                                           
                    ,                                        
                    2012 .,                                         
                    N 32,                                            
                    5/35382)                                         
                                 +----------------------+--------------+
                                                   10440,0
                                 +----------------------+--------------+
                                              10440,0
                                                         
+---+-----------------+-------------+----------------------+--------------+
 9                                     498000,0
                                                
                                                 
                                               
                                                 
          19                                        
   2009 - 2014  2008 .                                          
                    N 1193                                           
                    (                                    
                                                               
                                                             
                                                                
                                                           
                    ,                                        
                    2008 .,                                         
                    N 201,                                           
                    5/28189)                                         
                                 +----------------------+--------------+
                                                  498000,0
                                 +----------------------+--------------+
                                             498000,0
                                                         
+---+-----------------+-------------+----------------------+--------------+
10                                14435,0
                                                      
                                                    
                                                 
                                            
         24                                          
          2011 . N 372                                    
   2011 - 2015  (                                    
                                                               
                                                             
                                                                
                                                           
                    ,                                        
                    2011 .,                                         
                    N 38,                                            
                    5/33537)                                         
                                 +----------------------+--------------+
                                  ,         14435,0
                                 ,                     
                                                     
                                                           
                                 +----------------------+--------------+
                                               14435,0
                                 ,                    
                                                  
+---+-----------------+-------------+----------------------+--------------+
11                               987720,1
                                                      
   "                                                
   i"                                             
   2011 - 2015                                         
                    26                                        
                    2010 .                                          
                    N 1905                                           
                    (                                    
                                                               
                                                             
                                                                
                                                           
                    ,                                        
                    2011 .,                                         
                    N 11,                                            
                    5/33091)                                         
                                 +----------------------+--------------+
                                  ,        987720,1
                                 ,                     
                                                     
                                                           
                                 +----------------------+--------------+
                                                  3720,1
                                                         
                                 +----------------------+--------------+
                                                 984000,0
                                                        
                                                 
                                 ""               
+---+-----------------+-------------+----------------------+--------------+
12                                 5000,0
    "i                                            
   i"                                              
   2012 - 2018                                         
                                                           
                    6                                          
                    2012 . N 17                                     
                    (                                    
                                                               
                                                             
                                                                
                                                           
                    ,                                        
                    2012 .,                                         
                    N 10,                                            
                    5/35092)                                         
                                 +----------------------+--------------+
                                  ,          5000,0
                                 ,                     
                                                     
                                                           
                                 +----------------------+--------------+
                                                  5000,0
                                                         
+---+-----------------+-------------+----------------------+--------------+
13                                   111220,0
                                                      
                                                    
                                                
                                             
   2011 - 2015  29                                           
                    2010 .                                          
                    N 1126                                           
                    (                                    
                                                               
                                                             
                                                                
                                                           
                    ,                                        
                    2010 .,                                         
                    N 196,                                           
                    5/32266)                                         
   +-----------------+-------------+----------------------+--------------+
                                                 111220,0
   "                                                       
                                                            
   , ,                                                   
                                                       
    ,                                                 
                                                        
   "                                                        
                                 +----------------------+--------------+
                                           111220,0
                                 +----------------------+--------------+
                                   ,         42000,0
                                                           
                                                     
                                                         
                                 +----------------------+--------------+
                                                   69220,0
+---+-----------------+-------------+----------------------+--------------+
14                                 2000,0
                                                    
                                                    
                                               
                                                      
   1                                          
           2010 .                                          
      N 1602                                           
    2011 - 2015   (                                    
                                                           
                                                             
                                                                
                                                           
                    ,                                        
                    2010 .,                                         
                    N 266,                                           
                    5/32771)                                         
                                 +----------------------+--------------+
                                                    2000,0
                                 +----------------------+--------------+
                                               2000,0
                                                         
+---+-----------------+-------------+----------------------+--------------+
15                                10000,0
                                                    
                                                
                                           
                                            
     2011 -   3                                         
   2014         2010 .                                          
                    N 1772                                           
                    (                                    
                                                               
                                                             
                                                                
                                                           
                    ,                                        
                    2010 .,                                         
                    N 300,                                           
                    5/32956)                                         
                                 +----------------------+--------------+
                                 -         10000,0
                                                      
                                                        
                                 +----------------------+--------------+
                                                  10000,0
                                                 
                                 "                           
                                 "                       
+---+-----------------+-------------+----------------------+--------------+
16                                        522000,0
                                             
   ()                                            
                                                
     22                                           
         2009 . N 327                                    
          (                                    
   2009 - 2015                                             
                                                             
                                                                
                                                           
                    ,                                        
                    2009 .,                                         
                    N 157,                                           
                    1/10799)                                         
                                 +----------------------+--------------+
                                             522000,0
                                                                
                                 +----------------------+--------------+
                                                 522000,0
                                                 
                                 "                           
                                 "                       
+---+-----------------+-------------+----------------------+--------------+
17  "                           1932673,8
   "                                                 
   2006 - 2015                                          
                                                           
                                                           
                    6                                          
                    2006 . N 468                                    
                    (                                    
                                                               
                                                             
                                                                
                                                           
                    ,                                        
                    2006 .,                                         
                    N 59,                                            
                    5/22161)                                         
                                 +----------------------+--------------+
                                 -       1932673,8
                                                      
                                                        
                                 +----------------------+--------------+
                                                1932673,8
                                                 
                                 "                           
                                 "                       
+---+-----------------+-------------+----------------------+--------------+
18                                  900,0
                                                      
                                                
                                                 
                                            
         11                                         
           2011 . N 27                                     
       (                                    
   2011 - 2015                                             
                                                             
                                                                
                                                           
                    ,                                        
                    2011 ., N 8,                                    
                    5/33153)                                         
                                 +----------------------+--------------+
                                                 900,0
                                 +----------------------+--------------+
                                                     900,0
+---+-----------------+-------------+----------------------+--------------+
19                                          9504217,4
                                                  
                                            
                                                     
     2011 -                                       
   2015        1                                           
                    2011 . N 83                                     
                    (                                    
                                                               
                                                             
                                                                
                                                           
                    ,                                        
                    2011 .,                                         
                    N 31,                                            
                    9/38937)                                         
                                 +----------------------+--------------+
                                                9504217,4
                                                            
                                 +----------------------+--------------+
                                         9504217,4
                                                           
                                                       
                                                         
+---+-----------------+-------------+----------------------+--------------+
                                                      43739151,0
---+-----------------+-------------+----------------------+---------------


5



29.12.2011 N 96



, , , , ,

--------------------------------------------------------------+-------
                                                                
                                                              
                                                          
                                                             
                                                               ,  
                                                               
+-------------------------------------------------------------+-----------+
                                               80     
+-------------------------------------------------------------+-----------+
                                              17     
+-------------------------------------------------------------+-----------+
                                           95     
+-------------------------------------------------------------+-----------+
                                             77     
+-------------------------------------------------------------+-----------+
                                              86     
+-------------------------------------------------------------+-----------+
                                            100    
+-------------------------------------------------------------+-----------+
                                             100    
+-------------------------------------------------------------+-----------+
                                              33     
+-------------------------------------------------------------+-----------+
                                              12     
+-------------------------------------------------------------+-----------+
                                            59     
+-------------------------------------------------------------+-----------+
                                           30     
+-------------------------------------------------------------+-----------+
                                           100    
+-------------------------------------------------------------+-----------+
                                              88     
+-------------------------------------------------------------+-----------+
                                          74     
+-------------------------------------------------------------+-----------+
                                             32     
+-------------------------------------------------------------+-----------+
                                          70     
+-------------------------------------------------------------+-----------+
                                      48     
+-------------------------------------------------------------+-----------+
                                              29     
+-------------------------------------------------------------+-----------+
                                            60     
+-------------------------------------------------------------+-----------+
                                                62     
-------------------------------------------------------------+------------


6



29.12.2011 N 96
(


26.02.2013 N 168)



, 2012

( )

-------------------------------+-------------+------------------------
                                             
                               
                                                    
+------------------------------+-------------+----------------------------+
                 186055,0             75651,5           
+------------------------------+-------------+----------------------------+
         178212,0                               
+------------------------------+-------------+----------------------------+
              137354,0                               
+------------------------------+-------------+----------------------------+
             100999,0             111100,0          
+------------------------------+-------------+----------------------------+
          166001,0             109140,0          
+------------------------------+-------------+----------------------------+
            110887,0             118000,0          
+------------------------------+-------------+----------------------------+
             213786,0             40816,0           
+------------------------------+-------------+----------------------------+
            88335,0             109800,0          
+------------------------------+-------------+----------------------------+
              78169,0             211388,0          
+------------------------------+-------------+----------------------------+
              91821,0             211000,0          
+------------------------------+-------------+----------------------------+
            117729,0             70390,0           
+------------------------------+-------------+----------------------------+
            64883,0             96000,0           
+------------------------------+-------------+----------------------------+
          136754,0             20000,0           
+------------------------------+-------------+----------------------------+
           83605,0             85000,0           
+------------------------------+-------------+----------------------------+
             382658,0             536300,0          
+------------------------------+-------------+----------------------------+
          99977,0             158800,0          
+------------------------------+-------------+----------------------------+
             75526,0             10000,0           
+------------------------------+-------------+----------------------------+
         119460,0             101962,6          
+------------------------------+-------------+----------------------------+
     153337,0             230200,0          
+------------------------------+-------------+----------------------------+
             123294,0             143000,0          
+------------------------------+-------------+----------------------------+
                           2708842,0           2438548,1          
------------------------------+-------------+-----------------------------


7



29.12.2011 N 96



2012

--------------------------------------------------------+-------------
                                             ,    
                                                                  
+-------------------------------------------------------+-----------------+
                                            1661534,4
+-------------------------------------------------------+-----------------+
                                       1661534,4
+-------------------------------------------------------+-----------------+
,                                    
                                    -3075722,7
+-------------------------------------------------------+-----------------+
 ,                  -3075722,7
+-------------------------------------------------------+-----------------+
                                    12500000,0
+-------------------------------------------------------+-----------------+
                                      -15575722,7
+-------------------------------------------------------+-----------------+
                                4737257,1
+-------------------------------------------------------+-----------------+
                                6437257,1
+-------------------------------------------------------+-----------------+
                                 1700000,0
-------------------------------------------------------+------------------





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