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23.09.2011 81 " 2011 "

2013

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20 2011 . N 9/44566



122 :

1. 2011 :

1.1. :

1;

2;

1.2. :

2011 3;

4;

, , 5;

6;

, , 7.

2. .



..



1



23.09.2011 N 81



                                                              (. )

                                                  +1838791,0

                                           +1825799,0

  ,                   +1825799,0

                                    +1825799,0

   (, )                                  +12992,0

                                                 +12992,0

                                                 -134430,0

                 -134430,0

                                     -22990,0

       
,   , 
 ,                -111440,0

                                         +2193800,0

      
                                               +2193800,0

      
                                        +2193800,0

                                       +1822500,0

     
                                +371300,0

                                                     +3898161,0


2



23.09.2011 N 81



                                                              (. )

                                   +545857,8

                             +120000,0

                           +120000,0

                                                     -34228,3

  ,   
,                                    -2432,5

     
                                                            -31795,8

                             +422586,1

 , ,                                    +384000,0

                                     +38586,1

                                             +37500,0

                                    +37500,0

 ,    
                                                        +2432,5

            +2432,5

                                            +1239109,7

 ,                 +1085000,0

                          +1085000,0

                                                +150000,0

                     +4109,7

 ,                        +4109,7

                                              +12992,0

                                               +12992,0

                                                 +12992,0

-                  +679128,0

                                  +657828,0

    -                 +21300,0

                                                  +1159641,0

                                       +1159641,0

 , ,    
                                                        +687080,0

                                           +16000,0

                                                 +16000,0

                                                          +671080,0

                                                +671080,0

                                                         +5580,0

                                             +178272,2

                                           +179917,9

                                      -6656,3

                                    +2722,0

                                                    +4300661,0


3



23.09.2011 N 81



2011

                                                              (. )

                                              -6342326,9

                                         -6342326,9

,     
                                                       -6344826,9

                                       +4882800,0

                                         -11227626,9

                                    +52500,0

     ,
      
                                           -50000,0


4



23.09.2011 N 81



(. )

---------------------------------+-----T------+---------+---T--------------
                         
                                                        
---------------------------------+-----+------+---------+---+--------------
                                                  112543312,5

  
 ""
                 004                            1130000,0

    004    01                        50000,0

 
                       004    01      10                50000,0

 , ,     004    01      10     02         50000,0

              004    04                      1080000,0

                 004    04      08              1080000,0

  
 ( - )      010                            3444707,4

    010    01                      3371021,6

  
                         010    01      01              3255284,5

   
                     010    01      01     04       3225540,5

              010    01      01     07         29744,0

 
                       010    01      10               115737,1

     010    01      10     03        115737,1

                010    02                        21000,0

 
             010    02      02                21000,0

 ,
  
            010    03                         2432,5

  
    010    03      10                 2432,5

              010    04                        39153,3

   
              010    04      10                39153,3

 ,
               010    04      10     02         39153,3

                 010    10                        11100,0

                 010    10      04                11100,0

 
"  
"                          054                           27506600,0

                    054    07                     27506600,0

         054    07      01             27506600,0

          056                            9011611,7

    056    01                        69295,0

  
                         056    01      01                62195,0

   
                     056    01      01     04         62195,0

 
                       056    01      10                 7100,0

     056    01      10     03          7100,0

              056    04                         4109,7

   
              056    04      10                 4109,7

 ,
               056    04      10     02          4109,7

              056    05                         8000,0

               056    05      02                 8000,0

                 056    05      02     02          8000,0

 , ,
   
                         056    08                      6541427,0

                           056    08      02              6541427,0

                 056    08      02     01       6246941,0

      056    08      02     03        294486,0

                        056    09                      2388780,0

     056    09      07              2388780,0

       075                           47805519,0

    075    01                       325937,0

  
                         075    01      01               325145,0

   
                     075    01      01     04        325145,0

 
                       075    01      10                  792,0

     075    01      10     03           792,0

                        075    09                     44795232,0

              075    09      01             10480529,2

            075    09      02             31977960,1

     075    09      07              1135617,7

   
                        075    09      09              1201125,0

                 075    10                      2684350,0

                   075    10      01              2684350,0

   
         082                            2676507,1

    082    01                     -5287406,3

  
                         082    01      01               733609,0

   
                     082    01      01     04        733609,0

 
                       082    01      10             -6021015,3

 , ,     082    01      10     02      -6178515,3

     082    01      10     03        157500,0

              082    04                      7765215,4

 ,
      082    04      02              7765215,4

 ,
             082    04      02     01        820795,0

 
,  
 
                          082    04      02     02       4656420,4

   
                 082    04      02     05       2288000,0

              082    05                         2000,0

               082    05      02                 2000,0

                 082    05      02     02          2000,0

                        082    09                       196698,0

  
               082    09      06               196698,0

        092                             261967,4

    092    01                      -238032,6

 
                       092    01      10              -238032,6

 , ,     092    01      10     02       -264182,6

     092    01      10     03         26150,0

-  
              092    06                       500000,0

-      092    06      02               500000,0

  
"  N 5" 
 ""      104                            1007747,0

              104    04                      1007747,0

                          104    04      05              1007747,0

             104    04      05     01       1007747,0

 
 " 
  "    106                             107500,0

              106    04                       107500,0

   
              106    04      10               107500,0

  
                          106    04      10     05        107500,0

  
" "                    110                           11941708,0

    110    01                       350000,0

 
                       110    01      10               350000,0

 , ,     110    01      10     02        350000,0

              110    05                        18000,0

               110    05      02                18000,0

                 110    05      02     02         18000,0

-  
              110    06                     11573708,0

-      110    06      02              7323608,8

 
                            110    06      03              3881105,2

    -
                  110    06      05               368994,0

  ,  
       117                            5078870,3

    117    01                       738750,0

  
                         117    01      01               738270,0

   
                     117    01      01     04        738270,0

 
                       117    01      10                  480,0

     117    01      10     03           480,0

                 117    10                      4340120,3

                   117    10      01              3066954,3

 , 
                              117    10      03                 4500,0

   
                 117    10      08              1268666,0

 
"  " i"
  
"  "         134                              30000,0

 , ,
   
                         134    08                        30000,0

         134    08      03                30000,0

  
                       134    08      03     02         30000,0

   ,
         164                            1633855,0

    164    01                        31355,0

  
                         164    01      01                31355,0

   
                     164    01      01     04         31355,0

 , ,
   
                         164    08                      1602500,0

           164    08      01              1602500,0

                 164    08      01     01       1549610,0

   
          164    08      01     03         52890,0

  
                            301                              40133,0

    301    01                        40133,0

 
                       301    01      10               -13800,0

 , ,     301    01      10     02        -13800,0

             301    01      11                53933,0

  
                            301    01      11     01         53933,0

 
              302                              84961,0

    302    01                        84961,0

             302    01      11                84961,0

  
                            302    01      11     01         84961,0

  
                            303                              72766,0

    303    01                        72766,0

 
                       303    01      10                -6000,0

 , ,     303    01      10     02         -6000,0

             303    01      11                78766,0

  
                            303    01      11     01         78766,0

  
                            304                              37965,0

    304    01                        37965,0

 
                       304    01      10                -6720,0

 , ,     304    01      10     02         -6720,0

             304    01      11                44685,0

  
                            304    01      11     01         44685,0

  
                            305                              75340,0

    305    01                        75340,0

             305    01      11                75340,0

  
                            305    01      11     01         75340,0

 
              306                              78023,7

    306    01                        78023,7

             306    01      11                78023,7

  
                            306    01      11     01         78023,7

 
              307                              69439,0

    307    01                        69439,0

             307    01      11                69439,0

  
                            307    01      11     01         69439,0

  
                            308                              56974,0

    308    01                        56974,0

             308    01      11                56974,0

  
                            308    01      11     01         56974,0

 
              309                              63846,0

    309    01                        63846,0

 
                       309    01      10                -4440,0

 , ,     309    01      10     02         -4440,0

             309    01      11                68286,0

  
                            309    01      11     01         68286,0

 
              310                              62013,0

    310    01                        62013,0

             310    01      11                62013,0

  
                            310    01      11     01         62013,0

 
              311                              46347,0

    311    01                        46347,0

             311    01      11                46347,0

  
                            311    01      11     01         46347,0

  
                            312                              20912,0

    312    01                        20912,0

             312    01      11                20912,0

  
                            312    01      11     01         20912,0

 
              313                              59781,0

    313    01                        59781,0

             313    01      11                59781,0

  
                            313    01      11     01         59781,0

  
 
"  
"                          691                               6000,0

                 691    10                         6000,0

                 691    10      04                 6000,0

     999                              45218,9

    999    01                        45218,9

                     999    01      09                45218,9

  ,
  
,  
                       999    01      09     03         27567,5

  
  
                            999    01      09     04         17651,4
---------------------------------------------------------------------------


5



23.09.2011 N 81



,

----+---------------+-------------------+-------------+---------------+----------
                                                       
 N    +---------+---------+ ,    ,             
/                  -               
                                      2011   
                                                                     
+---+---------------+---------+---------+-------------+---------------+--------------+
 1    50        0           31100,0
                                                     
                                          
   -                      "                   
   2011 -                                                
   2015                         4                            
                                    2011 . N 269"                    
                                    (                             
                                                                        
                                                                      
                                                                         
                                                                    
                                    ,                                 
                                    2011 .,                                  
                                    N 32,                                     
                                    5/33430)                                  
+---+---------------+---------+---------+-------------+---------------+--------------+
 2    52        0            4200,0
                                                     
   ""                                     
   2010 -                              "                   
   2014                                              
                                    8                           
                                    2010 . N 11 "                    
                                    (                             
                                                                        
                                                                      
                                                                         
                                                                    
                                    ,                                 
                                    2010 .,                                  
                                    N 15,                                     
                                    5/31034)                                  
+---+---------------+---------+---------+-------------+---------------+--------------+
 3    53        0          316000,0
                                                   
                                             
   ,                       "                   
                                             
                             9                          
                      2011 . N 163"                    
                       (                             
   2010 -                                                               
   2014                                                           
                                                                         
                                                                    
                                    ,                                 
                                    2011 .,                                  
                                    N 21,                                     
                                    5/33312)                                  
+---+---------------+---------+---------+-------------+---------------+--------------+
 4    54        0            6000,0
                                                     
   ""                                      
    2011 -                           "                   
   2015                                              
                                    4                            
                                    2011 . N 268"                    
                                    (                             
                                                                        
                                                                      
                                                                         
                                                                    
                                    ,                                 
                                    2011 .,                                  
                                    N 33,                                     
                                    5/33439)                                  
+---+---------------+---------+---------+-------------+---------------+--------------+
 5          41        0             1254426,0
                                                           
                                                   
                                               
                                               
                          19                  
                          2008 .                           
   2009 -                           N 1193                                    
   2014                         (                             
                                                                        
                                                                      
                                                                         
                                                                    
                                    ,                                 
                                    2008 .,                                  
                                    N 201,                                    
                                    5/28189)                                  
+---+---------------+---------+---------+-------------+---------------+--------------+
 6    210       0                26600,0
                                  ,                    
   "                            ,               
   i"                                             
   2011 -                                                   
   2015                         26                       
                                    2010 .                                   
                                    N 1905                25000,0
                                    (                   
                                                               
                                                       
                                                                 
                                                                    
                                    ,            1600,0
                                    2011 .,                        
                                    N 11,        "                   
                                    5/33091)                     
                                                 "                       
+---+---------------+---------+---------+-------------+---------------+--------------+
 7          500       0             494202,0
   "                                                     
   "                          -                 
   2006 -                                             
   2015                                             
                                    6                          
                                    2006 . N 468                  
                                    ("-"                
                                                                        
                                                                      
                                                                         
                                                                    
                                    ,                                 
                                    2006 .,                                  
                                    N 59,                                     
                                    5/22161)                                  
+---+---------------+---------+---------+-------------+---------------+--------------+
                                                                2132528,0
---+---------------+---------+---------+-------------+---------------+---------------


6



23.09.2011 N 81



------------------------------------------------------------+---------
                                                      .  
+-----------------------------------------------------------+-------------+
  :                                               
                                                                        
     :                        157992,0
                                                                        
                    108992,0
+-----------------------------------------------------------+-------------+
,                          29850,0
+-----------------------------------------------------------+-------------+
                                                  19150,0
+-----------------------------------------------------------+-------------+
                                                           157992,0
-----------------------------------------------------------+--------------


7



23.09.2011 N 81



,

(. )

-------------------------+-------------+------------------------------
                                                
           
                                                    
+------------------------+-------------+----------------------------------+
                  46913,0                 7020,0              
+------------------------+-------------+----------------------------------+
               63885,0                26076,0              
+------------------------+-------------+----------------------------------+
                  47742,0                31024,0              
+------------------------+-------------+----------------------------------+
                     36026,0                 8887,0              
+------------------------+-------------+----------------------------------+
                  51456,0                23884,0              
+------------------------+-------------+----------------------------------+
             46804,0                31219,7              
+------------------------+-------------+----------------------------------+
                 50651,0                18788,0              
+------------------------+-------------+----------------------------------+
                  48179,0                 9375,0              
+------------------------+-------------+----------------------------------+
                44296,0                26274,0              
+------------------------+-------------+----------------------------------+
               39471,0                22542,0              
+------------------------+-------------+----------------------------------+
               33806,0                12541,0              
+------------------------+-------------+----------------------------------+
                  30667,0                 1552,0              
+------------------------+-------------+----------------------------------+
                56573,0                 8108,0              
+------------------------+-------------+----------------------------------+
                     596469,0                227290,7             
------------------------+-------------+-----------------------------------






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