27 2006 . 19-3 " 2007 "

5 2007 ()


()

 

               
                      27  2006 .  19-3

    2007 

         :
     1.       2007        
197 136 221,0       
195  136 221,0       2 000 000,0  
.
                2007   
  1.
     2. ,   2007 :
     2.1.      195 136 221,0 
   2;
     2.2.      :
      :
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      ,        
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         ;
         ;
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 ;
     ,           
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         ;
               
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.
     3.  2007 :
          ,  
             ,  
   ,           
              
;       ;   
     ,    
     ;      
-      ,  
-      ,  
     ,       
          ;
,       ;    
,            
;         
   ,          
   ; ,     
            ;
         
      ;        
  :
        -  50 ;
       -  50 .
     4.      1  2007 .     
.       , 
   .
                 ,
  -   .
           
-   ,   
 .
                  
-   .
                 3   
 .
                 ,        
          
,       
   .
                       ,
            ,        
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  ()  ,  ,      
             
                 
  .
     5.  ,    2007        
    ,        ,
   .
     6.      2007       
-    3:
                  -
     (,  ,  ,
   ,  , ,
       )   
    38 403 288,0 . ;
                
,            ,      
     (    ),       ,
  -    
    814 440,0 . .
               
  ( - )    2007  
        -    
    3.
     7.      2007 :
     7.1.           
    ,              
197 136 221,0 .    4;
     7.2.     :
          2007     
     5;
        ,    2007  
    ,   6.
     8.        
1  2008 .   100 000,0 . .
     9.  2007 :
     9.1.  ,      ,
,    ,   
  ,    ,
   ;
     9.2.   ,  ()  1 
2007   .                 
     2007  ,       
 ,     ;
     9.3.           
    :
                     ,
   2;
                   
()         
,           5,      
  ;
         , 
  1;
     9.4.         
             ,
  (),     ,    
   ,    ,       
,          
 ,    ,    
         ,     
 .
     10.     ,    
,         ,
   ,             
 .
     11.    ,    2007
       , 
  ,   7.
               
   7.
     12. :
     12.1.        ,    
             
   2007 , ,      
 ;
     12.2.  ,          
2007      ,      
 ,        
            
 .
     13.         
  -    ,      
,         ,   
            ,
    ,           
     ,  
    ,   ,
   .
     14.          
         ,  
               
,          
 ,     .
     15.       .
     16.       1  2007 .
     
                                          ..
     
                                               1
                                               
                                               
                                               
                                              27.12.2006  19-3
                                  
              2007 
                                  
( )
-------------------------------------------------T---------------------- 
                                        2 000 000,0
+------------------------------------------------+----------------------+ 
                                   2 000 000,0
+------------------------------------------------+----------------------+ 
      -           2 000 000,0
                                                         
+------------------------------------------------+----------------------+ 
                        2 000 000,0
L------------------------------------------------+----------------------- 
     
     
                                               2
                                               
                                               
                                               
                                              27.12.2006  19-3
                                  
                  2007 
                                  
( )
                                        125 146 251,0
                                  49 504 336,0
  ,                           42 031 418,0
 
                                         42 031 418,0
    ,                  7 472 918,0

                                           7 336 740,0
                                              136 178,0
                                   36 572 919,0
                             14 500 212,0
                         179 025,0

                                          14 321 187,0
                    22 072 707,0
                                     22 072 707,0
                                   36 084 131,0
                       30 974 517,0
(, )
                             16 812 101,0
                                            5 749 912,0
                             8 412 504,0
  (, )
    ()                   2 441 064,0
                                                   2 441 064,0
                              1 393 983,0

                              1 393 983,0

    (                1 274 567,0
  ), 

                                        393 700,0
                          234 090,0
                      646 777,0
( )
 ,  ()                      2 984 865,0
 
 ,  ()                      2 984 865,0
 
   ()                         2 984 865,0
 
                                        5 165 407,0
   ,                          30 228,0
  

                           30 228,0

                              30 228,0
 
                         1 223 784,0
  
     ,                        833 319,0
  

                              662 469,0

                         170 850,0
                              314 552,0
  
                               314 552,0
                          75 913,0

   ,                             51 395,0
   
 
                          10 230,0
    
 
                            14 288,0
                     3 635 725,0
, 
  (, )                     3 635 725,0
                     3 635 725,0
,  

                                    275 670,0
                                    275 670,0
                                    275 670,0
                                64 824 563,0
                        64 824 563,0
  
                       64 824 563,0
  

   -              63 990 563,0
 
                            834 000,0
 
                                           195 136 221,0
     
                                               3
                                               
                                               
                                               
                                              27.12.2006  19-3
                                  
     2007      
   - ,   
     ,     
  ,      (, ), 
  - ,  -
         
                                  
( )
     
----------------------------T-----------------T------------------------- 
                   - 
                                    
                            -  ,  
                            -       
                                      ,    
                                                 
                                            (, ),  - 
                                             --
                                             , - 
                                             --
                                                   
+---------------------------+-----------------+-------------------------+ 
                        38 403 288,0           814 440,0        
+---------------------------+-----------------+-------------------------+ 
  :                                                         
                                                                     
  -  11 170 100,0                            
                                              
   "" -                                          
                                                                
+---------------------------+-----------------+-------------------------+ 
                 7 065 300,0                            
+---------------------------+-----------------+-------------------------+ 
 ()   4 104 800,0                            
+---------------------------+-----------------+-------------------------+ 
       13 820 620,0           276 412,0        
   -                                          
 -                                                  
+---------------------------+-----------------+-------------------------+ 
     6 145 665,0           122 913,0        
                                                            
+---------------------------+-----------------+-------------------------+ 
   -   7 674 955,0           153 499,0        
  -                                          
                                             
                                              
+---------------------------+-----------------+-------------------------+ 
  -   5 310 428,0           262 521,0        
   -                                          
                                              
  -                                             
+---------------------------+-----------------+-------------------------+ 
      4 910 140,0           245 507,0        
                                                                
+---------------------------+-----------------+-------------------------+ 
             340 288,0            17 014,0         
+---------------------------+-----------------+-------------------------+ 
         60 000,0                              
+---------------------------+-----------------+-------------------------+ 
  -   6 650 140,0           275 507,0        
   -                                          
                                              
  - -                                          
                                                                   
+---------------------------+-----------------+-------------------------+ 
      4 910 140,0           245 507,0        
                                                                
+---------------------------+-----------------+-------------------------+ 
             600 000,0            30 000,0         
+---------------------------+-----------------+-------------------------+ 
        1 140 000,0                            
+---------------------------+-----------------+-------------------------+ 
  -   1 452 000,0                            
                                            
   -                                          
                                                                 
+---------------------------+-----------------+-------------------------+ 
,    -   1 452 000,0                            
                                             
L---------------------------+-----------------+-------------------------- 

     
                                               4
                                               
                                               
                                               
                                              27.12.2006  19-3
                                  
       2007    
     ,   
                              
                                  
( )
     
-----------------------------T------T---------T-------T------------------ 
                                 
+----------------------------+------+---------+-------+------------------+ 
                                  197 136 221,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
    01                        11 015 823,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
       ۦ  01     01                  5 859 421,0
                                                    
                                                                    
+----------------------------+------+---------+-------+------------------+ 
     01     01      04          5 825 327,0
                                                      
                                                                    
+----------------------------+------+---------+-------+------------------+ 
         01     01      07             34 094,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
 -  01     05                  2 250 000,0
   ,                                            
    -                                        
                                                          
                                                                    
+----------------------------+------+---------+-------+------------------+ 
    01     05      03          2 250 000,0
                                           
                                                                    
+----------------------------+------+---------+-------+------------------+ 
                01     09                  1 203 027,8
                                                                    
+----------------------------+------+---------+-------+------------------+ 
   -  01     09      04          1 203 027,8
   -                                        
                                                               
                                                                    
+----------------------------+------+---------+-------+------------------+ 
     01     10                  1 703 374,2
                                                             
                                                                    
+----------------------------+------+---------+-------+------------------+ 
  ,    01     10      02           -366 000,0
                                                               
                                                                    
+----------------------------+------+---------+-------+------------------+ 
       01     10      03          2 069 374,2
                                                             
                                                                    
+----------------------------+------+---------+-------+------------------+ 
           02                            80 400,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
 --  02     02                     80 400,0
    -                                        
                                                             
                                                                    
+----------------------------+------+---------+-------+------------------+ 
            03                           872 299,0
    Ŧ                                        
                                                        
                                                                    
+----------------------------+------+---------+-------+------------------+ 
           03     01                    872 299,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
         04                         5 660 173,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
             04     02                    184 636,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
 -  04     02      01            184 636,0
,   -                                        
                                                                
                                                                    
+----------------------------+------+---------+-------+------------------+ 
,  ,  04     04                  1 682 290,0
                                           
                                                                    
+----------------------------+------+---------+-------+------------------+ 
            04     04      02          1 682 290,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
                     04     05                  3 793 247,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
        04     05      01          1 627 011,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
           04     05      05          2 166 236,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
-  Ȧ  06                        28 417 671,0
                                              
                                                                    
+----------------------------+------+---------+-------+------------------+ 
- -  06     02                 17 819 604,0
                                                                 
                                                                    
+----------------------------+------+---------+-------+------------------+ 
     06     03                  9 818 111,0
                                                             
                                                                    
+----------------------------+------+---------+-------+------------------+ 
    -  06     05                    779 956,0
-                                             
                                                                    
+----------------------------+------+---------+-------+------------------+ 
               07                        71 986 409,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
    07     01                 70 335 710,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
         07     04                  1 650 699,0
                                                     
                                                                    
+----------------------------+------+---------+-------+------------------+ 
  , ,  08                         7 985 066,0
   ɦ                                        
                                                          
                                                                    
+----------------------------+------+---------+-------+------------------+ 
      08     01                  4 197 145,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
            08     01      01          3 411 545,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
    -  08     01      03            785 600,0
                                                       
                                                                    
+----------------------------+------+---------+-------+------------------+ 
                      08     02                  3 687 921,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
            08     02      01          3 512 472,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
    -  08     02      03            175 449,0
                                                       
                                                                    
+----------------------------+------+---------+-------+------------------+ 
    08     03                    100 000,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
   -  08     03      02            100 000,0
                                                            
                                                                    
+----------------------------+------+---------+-------+------------------+ 
                   09                        66 597 601,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
         09     01                 19 537 610,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
       09     02                 37 496 765,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
   -  09     04                  2 011 041,0
                                                               
                                                                    
+----------------------------+------+---------+-------+------------------+ 
        09     07                  5 805 962,0
                                                            
                                                                    
+----------------------------+------+---------+-------+------------------+ 
    -  09     09                  1 746 223,0
                                                           
                                                                    
+----------------------------+------+---------+-------+------------------+ 
            10                         4 520 779,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
              10     01                  3 507 873,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
            10     05                     56 000,0
                                                                    
+----------------------------+------+---------+-------+------------------+ 
    -  10     10                    956 906,0
                                                    
                                                                    
L----------------------------+------+---------+-------+------------------- 
     
     
     
                                               5
                                               
                                               
                                               
                                              27.12.2006  19-3
                                  
           
                2007 
                                  
-------------------------T--------T-----T-------T-----T------------------ 
               - -   -
                                           ,   
+------------------------+--------+-----+-------+-----+------------------+ 
                                 197 136 221,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     ɦ  010                           2 585 091,0
                                              
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  010    01                     2 585 091,0
                                                               
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     010    01    01               2 585 091,0
                                                   
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
  -  010    01    01    04         2 550 997,0
                                                 
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     010    01    01    07            34 094,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
                054                          71 986 409,0
                                                    
"  ߦ                                           
"                                                          
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
           054    07                    71 986 409,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
  -  054    07    01              70 335 710,0
                                                              
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     054    07    04               1 650 699,0
                                                    
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
           ۦ  056                           5 117 951,0
   Φ                                           
                                            
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  056    01                        87 050,0
                                                               
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     056    01    01                  87 050,0
                                                   
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
  -  056    01    01    04            87 050,0
                                                 
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
                  056    08                     2 980 901,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        056    08    02    01         2 805 452,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     056    08    02    03           175 449,0
                                                           
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
               056    09                     2 050 000,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
    056    09    07               2 050 000,0
                                                           
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        ߦ  075                          38 149 125,0
   Φ                                           
                                            
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  075    01                       121 280,0
                                                               
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     075    01    01                 121 280,0
                                                   
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
  -  075    01    01    04           121 280,0
                                                 
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
               075    09                    37 566 560,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
   -  075    09    02              35 857 545,0
                                                                
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
    075    09    07                 931 792,0
                                                           
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     075    09    09                 777 223,0
                                                        
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        075    10                       461 285,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
          075    10    01                 461 285,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
-    082                             184 636,0
   "ߦ                                           
   ߦ                                           
"                                                           
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
         082    04    02                 184 636,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  082    04    02    01           184 636,0
,                                            
                                                          
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
   Ŧ  110                          14 249 376,0
                                                   
                                                        
-                                              
                                                          
""                                                
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  110    01                       124 080,0
                                                         
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
   110    01    10    03           124 080,0
                                                            
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
-      110    06                    14 125 296,0
    -                                           
                                                          
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
-     110    06    02               4 309 305,0
                                                          
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  110    06    03               9 745 991,0
                                                         
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     110    06    05                  70 000,0
-                                               
                                                              
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
      ,  117                             741 310,0
    ɦ                                           
       Φ                                           
                                                         
                                            
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  117    01    01                 741 310,0
                                                               
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
  -  117    01    01    04           741 310,0
                                                 
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
         ɦ  164                           4 966 308,0
,        Ȧ                                           
      Φ                                           
                                                         
                                            
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  164    01    01                  58 550,0
                                                               
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
  -  164    01    01    04            58 550,0
                                                 
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
               164    09                     2 011 041,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
   -  164    09    04               2 011 041,0
                                                          
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
       164    08                     2 896 717,0
                                                              
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        164    08    01    01         2 731 117,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     164    08    01    03           165 600,0
                                                
                                                             
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
    զ  188                             872 299,0
          Φ                                           
                                                         
                                            
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
   -  188    03                       872 299,0
                                             
                                                       
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
       188    03    01                 872 299,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
  ɦ  190                              80 400,0
        ɦ                                           
                                                        
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
       190    02                        80 400,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 --  190    02    02                  80 400,0
  -                                           
                                                      
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
    Ŧ  341                          20 352 255,0
   Φ                                           
                                            
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
      341    01    10    03           100 000,0
                                            
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        341    04    04    02         1 682 290,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
    341    04    05    01         1 627 011,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
  -  341    04    05    05         1 332 236,0
                                                               
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
-      341    06                    13 870 040,0
    -                                           
                                                          
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
- -  341    06    02    00        13 510 299,0
                                                            
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     341    06    05    00           359 741,0
-                                               
                                                              
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
       341    08    01    03           620 000,0
                                                              
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        341    08    02    01           707 020,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
  -  341    08    03    02           100 000,0
                                                              
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     341    10    10                 313 658,0
                                                 
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 Φ  343                             911 600,0
                                                             
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  343    01    01                 708 400,0
                                                               
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
  -  343    01    01    04           708 400,0
                                                 
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  343    01                        80 000,0
                                                         
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
   343    01    10    03            80 000,0
                                                            
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        343    10                       123 200,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        343    10    05                   6 000,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     343    10    10                 117 200,0
                                                 
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
             344                           1 050 600,0
                                                
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  344    01    01                 838 800,0
                                                               
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
  -  344    01    01    04           838 800,0
                                                 
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  344    01                       100 000,0
                                                         
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
   344    01    10    03           100 000,0
                                                            
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        344    10                       111 800,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        344    10    05                   6 000,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     344    10    10                 105 800,0
                                                 
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        ߦ  361                          13 906 662,0
 Φ                                           
                                                             
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  361    01    01                  61 050,0
                                                               
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
  -  361    01    01    04            61 050,0
                                                 
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
       361    08                       286 612,0
                                                              
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        361    08    01    01           286 612,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
               361    09                    12 630 000,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     361    09    01               9 545 510,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
   -  361    09    02               1 147 620,0
                                                                
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
    361    09    07               1 479 170,0
                                                           
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     361    09    09                 457 700,0
                                                        
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        361    10                       929 000,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
          361    10    01                 929 000,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        ߦ  362                          13 745 056,0
                                                      
                                                
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  362    01    01                  61 240,0
                                                               
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
  -  362    01    01    04            61 240,0
                                                 
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
       362    08                       393 816,0
                                                              
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        362    08    01    01           393 816,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
               362    09                    12 340 000,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     362    09    01               9 992 100,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
   -  362    09    02                 491 600,0
                                                                
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
    362    09    07               1 345 000,0
                                                           
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     362    09    09                 511 300,0
                                                        
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        362    10                       950 000,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
          362    10    01                 950 000,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     Ŧ  363                             240 215,0
 Ŧ                                           
          ަ                                           
                                                     
                                                   
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
-      363    06                       240 215,0
    -                                           
                                                          
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  363    06    03                  20 000,0
                                                         
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     363    06    05                 220 215,0
-                                               
                                                              
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     Ŧ  364                             105 000,0
 Ŧ                                           
          ަ                                           
                                                     
                                                
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
-      364    06                       105 000,0
    -                                           
                                                          
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  364    06    03                  25 000,0
                                                         
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     364    06    05                  80 000,0
-                                               
                                                              
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
   ۦ  369                           1 394 815,0
 Φ                                           
                                                             
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  369    01    01                 315 500,0
                                                               
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
  -  369    01    01    04           315 500,0
                                                 
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  369    01                       211 100,0
                                                         
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
   369    01    10    03           211 100,0
                                                            
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        369    10                       868 215,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
          369    10    01                 622 460,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     369    10    10                 245 755,0
                                                 
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
   ۦ  375                           1 242 771,0
                                                      
                                                
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  375    01    01                 281 150,0
                                                               
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
  -  375    01    01    04           281 150,0
                                                 
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  375    01                       254 000,0
                                                         
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
   375    01    10    03           254 000,0
                                                            
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        375    10                       707 621,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
          375    10    01                 545 128,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     375    10    10                 162 493,0
                                                 
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
   Ŧ  376                             834 000,0
                                                   
  "Ŧ                                           
                                                      
"                                                        
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
  -  376    04    05    05           834 000,0
                                                               
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     ɦ  691                              20 000,0
    Φ                                           
 "                                           
  -                                           
"                                                            
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        691    10                        20 000,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        691    10    05                  20 000,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
       Ȧ  999                           4 400 342,0
       Φ                                           
                                                         
                                                    
,                                               
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  999    01                     4 287 222,0
                                                         
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
   -  999    01    05    03         2 250 000,0
   -                                           
                                                 
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     999    01    09    04         1 203 027,8
                                                   
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 , -  999    01    10    02          -366 000,0
                                                           
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
   999    01    10    03         1 200 194,2
                                                            
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
-      999    06                        77 120,0
    -                                           
                                                          
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
 -  999    06    03    00            27 120,0
                                                         
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     999    06    05    00            50 000,0
-                                               
                                                              
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        999    10                        36 000,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
        999    10    05                  24 000,0
                                                                   
+------------------------+--------+-----+-------+-----+------------------+ 
     999    10    10                  12 000,0
                                                 
                                                                   
L------------------------+--------+-----+-------+-----+------------------- 
     
     
     
     
                                               6
                                               
                                               
                                               
                                              27.12.2006  19-3


 ,    2007 
    

( )
     
------T----------------------T---------------------T--------------------- 
      (-,   -
 /                            )       2007 
                                                                 
+-----+----------------------+---------------------+---------------------+ 
  1     -           2 513 000,0     
         ( -                     
                "                     
     2005-2010            -                     
                           ")                                      
+-----+----------------------+---------------------+---------------------+ 
  2             180 770,0      
        (  ,                     
       -   -                     
              -                     
           -                     
          )                      
                                                  
        -                                          
     ,    ,                                          
          -                                          
       ,  -                                          
                                                   
     2005-2010                                                   
+-----+----------------------+---------------------+---------------------+ 
  3    -         11 000,0       
        ,(  ,                     
         -                     
        -  -                     
        -   -                     
        - )                      
         -                                          
                                                     
     2007-2010                                                   
+-----+----------------------+---------------------+---------------------+ 
                      Φ                          2 704 770,0     
L-----+----------------------+---------------------+---------------------- 
     
     
     
                                               7
                                               
                                               
                                               
                                              27.12.2006  19-3


,    2007    
  ,    
      

------------------------------T----------------------T------------------ 
                        ,  - 
                                                                  
+-----------------------------+----------------------+------------------+ 
    -        50 000,0     
       -                  
   - " -                  
    31, 35    -                  
. ,  -"                                    
  - -                                        
                                                             
+-----------------------------+----------------------+------------------+ 
            104 650,0     
        -                  
  "    "                    
    ,    "                      
  --                                        
 "                                                    
+-----------------------------+----------------------+------------------+ 
  ,     271 636,0     
 ,   -                  
                              --                  
                                "-                  
                             "                      
+-----------------------------+----------------------+------------------+ 
            30 000,0     
"  -  -                  
":                        " -                  
       -                  
   -"                                    
                                                                
+-----------------------------+----------------------+------------------+ 
          1 620 699,0    
"       -                  
          ": " -                  
 -   -                  
   ,   "                                    
   -                                        
  7- -                                        
                                                          
+-----------------------------+----------------------+------------------+ 
                        Φ                         2 076 985,0    
L-----------------------------+----------------------+------------------- 
     
     
     
     
                                              
                                              
                                               
                                               
                                              27.12.2006  19-3


  ,     

     1.          ,
      ()    -   
  ,        
( - ).
     2.         
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).
                  
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      3602703000013  703  ,  
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27    1999  .    378 (      
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   --------------------          __________________________________
L--------------------          __________________________
_________________________________           (, , )
( )     
_________________________________  _________________________________
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_________________________________                    
  (  ,                      
            )
                                  
                               
                           
                  ________________________________
                    __________________ 2007 
                               ()
( )
-----T---------------------------T------------------T------------------- 
                      -  
/                                                    
+----+---------------------------+------------------+-------------------+ 
 1   , -                                     
        ,                                     
                                                             
+----+---------------------------+------------------+-------------------+ 
 2    (-                                     
                                            
    )                                                     
+----+---------------------------+------------------+-------------------+ 
 3   , %                                                 
+----+---------------------------+------------------+-------------------+ 
 4                                                        
+----+---------------------------+------------------+-------------------+ 
 5                                          
                                                
+----+---------------------------+------------------+-------------------+ 
 6      (-                                     
     4 -  5)                                       
    ( 5 -  4)                                           
L----+---------------------------+------------------+-------------------- 
     

                ---------T------------T-------------
   L--------+------------+--------------          
                  ()     ()      ()
     
 ________                      ______________
                        ()                      (..)
                          
 _______________                      ______________
                       ()                       (..)



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