26 2007 . 3-4 " 2007 "

5 2007 ()


()

 

                
                       26  2007 .  3-4

     
 2007 

         :
     1. :
     1.1.         2007
   2 635 970,4     1;
     1.2.            
2007        2  635  970,4      
     ,  
    2;
     1.3.  ,          
 ,   3.
     
                                             ..
     
                                                  1
                                                  
                                                  
                                                  
                                                 26.04.2007  3-4
                                  
        2007
                                 
                                  
( )
-----------------------------------------------T------------------------- 
                                               +2 635 970,4
+----------------------------------------------+-------------------------+ 
                                              +869 267,0
+----------------------------------------------+-------------------------+ 
                                       +666 167,0
+----------------------------------------------+-------------------------+ 
                                              +666 167,0
+----------------------------------------------+-------------------------+ 
                                         +79 100,0
+----------------------------------------------+-------------------------+ 
                                                +22 800,0
+----------------------------------------------+-------------------------+ 
                                           +56 300,0
+----------------------------------------------+-------------------------+ 
                                        +124 000,0
+----------------------------------------------+-------------------------+ 
                                                +124 000,0
+----------------------------------------------+-------------------------+ 
                                   +1 766 703,4
+----------------------------------------------+-------------------------+ 
,                    +1 626 703,4
                                                    
+----------------------------------------------+-------------------------+ 
      -                +20 000,0
                                                     
+----------------------------------------------+-------------------------+ 
      -               +120 000,0
                                                 
L----------------------------------------------+--------------------------      
     
     
     
     
                                                  2
                                                  
                                                  
                                                  
                                                 26.04.2007  3-4
                                  
         
    2007      
                ,   
                                  
--------------------------T--------T------T-------T---------------------- 
                -      , 
                                                   
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
                                          +2 635 970,4
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
         01                            +880 688,2
                                                             
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
       01     01                      +32 756,3
                                                    
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
   -   01     01    04                +32 756,3
                                                  
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
              01     09                     +449 184,1
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
       01     09    04               +449 184,1
   -                                           
                                                        
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
  -   01     10                         -690,2
                                                          
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
  , -   01     10    02                -20 000,0
                                                            
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
     01     10    03                +19 309,8
                                                             
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
     01     11                     +399 438,0
 -                                           
                                                                 
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
   -   01     11    01               +399 438,0
                                                          
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
         02                                +311,6
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
  --   02     02                         +311,6
   -                                           
                                                       
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
       04                            +256 175,5
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
   -   04     01                       +1 291,2
                                                                
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
 -   04     01    01                 +1 291,2
                                                     
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
 , -   04     02                       +1 476,0
    -                                           
                                                               
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
  -   04     02    01                 +1 476,0
,                                             
                                                           
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
  -   04     08                     +253 408,3
                                                        
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
  -   04     08    05               +253 408,3
                                                        
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
-        06                            +214 305,9
          Ŧ                                           
                                                       
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
-  -   06     02                     -149 189,9
                                                             
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
  -   06     03                      +62 686,6
                                                          
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
       06     05                     +300 809,2
-                                                
                                                               
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
             07                             +46 658,1
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
   -   07     01                       -8 627,3
                                                               
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
       07     04                      +55 285,4
                                                     
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
      ,   08                          +1 001 881,1
,          Ȧ                                           
         ɦ                                           
                                                          
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
                    08     02                   +1 001 881,1
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
          08     02    01                +22 766,0
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
       08     02    03               +979 115,1
                                                            
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
                 09                             +95 950,0
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
       09     01                      +22 455,8
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
     09     02                     +140 009,6
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
      09     07                       +1 386,1
                                                            
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
       09     09                      -60 476,3
                                                         
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
          10                            +140 000,0
                                                                    
+-------------------------+--------+------+-------+----------------------+ 
    -   10     07                     +140 000,0
                                                                
                                                                    
L-------------------------+--------+------+-------+-----------------------      
     
     
     
                                                  3
                                                  
                                                  
                                                  
                                                 26.04.2007  3-4
                                  
    ,      
                           
                                  
( )
     
------------------------T----------------------T------------------------- 
  ,     
                   -  - 
                          -      
                                                                   
+-----------------------+----------------------+-------------------------+ 
                  +53 777,3               +45 000,0        
+-----------------------+----------------------+-------------------------+ 
                 +45 390,2                   -            
+-----------------------+----------------------+-------------------------+ 
                 +15 427,7               +6 000,0         
+-----------------------+----------------------+-------------------------+ 
                 +41 347,0               +4 000,0         
+-----------------------+----------------------+-------------------------+ 
                 +66 382,7               +7 500,0         
+-----------------------+----------------------+-------------------------+ 
                    +41 637,5               -47 000,0        
+-----------------------+----------------------+-------------------------+ 
                    +24 932,4               -57 258,2        
+-----------------------+----------------------+-------------------------+ 
                  +40 675,7               -5 600,0         
+-----------------------+----------------------+-------------------------+ 
                  +29 807,2               +43 272,7        
+-----------------------+----------------------+-------------------------+ 
                 +40 060,3               +4 085,5         
+-----------------------+----------------------+-------------------------+ 
                        +399 438,0                  -            
L-----------------------+----------------------+-------------------------- 


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