31 2005 . 81- " 2006 "

5 2007 ()


()

 

. 11

: .1 | .2 | .3 | .4 | .5 | .6 | .7 | .8 | .9 | .10 | .11 | .12 | .13 | .14 | .15

 
       ̦202  00   00     00   34 304 279,0     
    ۦ                                       
    Ȧ                                       
          ¦                                       
                                              
                                                                
      202  01   00     00   21 700 635,0     
                                                         
                                                                
    202  01   01     00   7 758 822,0      
                                                
                                                                
   -202  01   01     08   7 758 822,0      
                                                
                                                                
    -202  01   02     00   250 000,0        
                                                           
                                                                
    -202  01   02     07   250 000,0        
                                            
                                                                
  -202  01   10     00   13 691 813,0     
                                                      
                                                                
  202  01   10     03   13 691 813,0     
                                                         
                                                                
       202  03   00     00   1 108 282,0      
            Ȧ                                       
  Ȧ                                       
                                                                
    -202  03   10     00   1 108 282,0      
    -                                       
    -                                       
                                                  
                                                                
    202  05   00     00   593 362,0        
                                                                
    202  05   04     00   593 362,0        
                                                 
                                                                
       202  10   00     00   10 902 000,0     
                                                                
    202  10   10     00   10 902 000,0     
                                              
                                                                
     Ŧ205  00   00     00   19 933 323,0     
                                              
                                                                
      205  01   00     00   19 933 323,0     
                                                         
                                                                
    205  01   01     00   19 006 581,0     
                                                
                                                                
   -205  01   01     02   19 006 581,0     
      -                                       
                                                
                                                                
    -205  01   02     00   926 742,0        
                                                           
                                                                
   -205  01   02     02   140 242,0        
                                                          
                                                                
  205  01   02     03   786 500,0        
                                            
                                                                
         Ȧ206  00   00     00   109 570 158,0    
     Ȧ                                       
                                                        
                                                                
      206  01   00     00   34 059 596,0     
                                                         
                                                                
    206  01   01     00   33 975 996,0     
                                                
                                                                
   -206  01   01     08   33 975 996,0     
                                                
                                                                
  -206  01   10     00   83 600,0         
                                                      
                                                                
  206  01   10     03   83 600,0         
                                                         
                                                                
      206  02   00     00   900 000,0        
                                                                
  --206  02   02     00   900 000,0        
   -                                       
                                                   
                                                                
    206  04   00     00   300 000,0        
                                                                
    -206  04   08     00   300 000,0        
                                                  
                                                                
                   206  04   08     04   300 000,0        
                                                                
    206  05   00     00   18 836 661,0     
                                                                
      206  05   02     00   18 721 961,0     
                                             
                                                      
                                                                
     206  05   02     01   18 721 961,0     
   . -                                       
                                             
                                                                
     -206  05   03     00   114 700,0        
 ,  --                                       
                                              
                                           
                                                 
                                                                
    Ŧ206  06   00     00   998 998,0        
                                                          
                                                                
 - -206  06   02     00   658 998,0        
                                                         
                                                                
  -206  06   03     00   340 000,0        
                                                      
                                                                
          206  07   00     00   32 793 422,0     
                                                                
   -206  07   01     00   28 345 351,0     
                                                           
                                                                
 -- 206  07   02     00   899 794,0        
                                                    
                                                                
    206  07   04     00   3 548 277,0      
                                                 
                                                                
      ,206  08   00     00   21 399 475,0     
 ,         Ȧ                                       
         ɦ                                       
                                                      
                                                                
      ,206  08   02     00   8 182 238,0      
                                                  
                                                                
       206  08   02     01   8 182 238,0      
                                                                
   -206  08   03     00   13 217 237,0     
                                                           
                                                                
     206  08   03     02   13 217 237,0     
                                                    
                                                                
              206  09   00     00   282 006,0        
                                                                
    206  09   01     00   49 890,0         
                                                                
   206  09   07     00   232 116,0        
                                                        
                                                                
   ¦207  00   00     00   12 236 417,0     
                                              
                                                                
      207  01   00     00   11 567 417,0     
                                                         
                                                                
    207  01   01     00   11 131 417,0     
                                                
                                                                
   207  01   01     03   11 131 417,0     
     -                                       
                                              
                                          
                                                                
    -207  01   02     00   436 000,0        
                                                           
                                                                
  207  01   02     03   436 000,0        
                                            
                                                                
      ,207  08   00     00   669 000,0        
 ,         Ȧ                                       
         ɦ                                       
                                                      
                                                                
   -207  08   03     00   669 000,0        
                                                           
                                                                
     207  08   03     02   669 000,0        
                                                    
                                                                
     ߦ209  00   00     00   785 818,0        
       Ȧ                                       
                                                        
                                                                
      209  01   00     00   785 818,0        
                                                         
                                                                
    209  01   01     00   785 818,0        
                                                
                                                                
   -209  01   01     08   785 818,0        
                                                
                                                                
     ߦ212  00   00     00   31 147 284,3     
                                                    
                                                                
      212  01   00     00   17 550 338,3     
                                                         
                                                                
  -212  01   10     00   17 550 338,3     
                                                      
                                                                
  212  01   10     03   17 550 338,3     
                                                         
                                                                
      212  02   00     00   4 411 880,0      
                                                                
      212  02   01     00   4 411 880,0      
                                          
                                                                
       212  03   00     00   766 161,0        
            Ȧ                                       
  Ȧ                                       
                                                                
    -212  03   10     00   766 161,0        
    -                                       
    -                                       
                                                  
                                                                
    212  04   00     00   2 484 892,0      
                                                                
          212  04   03     00   2 484 892,0      
                                                                
            212  04   03     01   2 484 892,0      
                                                                
    Ŧ212  06   00     00   1 392 703,0      
                                                          
                                                                
 - -212  06   02     00   376 000,0        
                                                         
                                                                
    212  06   05     00   1 016 703,0      
 -                                           
                                                           
                                                                
          212  07   00     00   954 297,0        
                                                                
   -212  07   01     00   954 297,0        
                                                           
                                                                
              212  09   00     00   3 587 013,0      
                                                                
    212  09   01     00   3 435 953,0      
                                                                
   212  09   07     00   151 060,0        
                                                        
                                                                
              226  00   00     00   513 185,0        
  Φ                                       
                                                 
                                                                
      226  01   00     00   513 185,0        
                                                         
                                                                
  -226  01   10     00   513 185,0        
                                                      
                                                                
  226  01   10     03   513 185,0        
                                                         
                                                                
   Ҧ245  00   00     00   4 374 170,0      
      ̦                                       
                                              
                                                                
      245  01   00     00   4 374 170,0      
                                                         
                                                                
    245  01   01     00   4 374 170,0      
                                                
                                                                
   245  01   01     03   938 719,0        
     -                                       
                                              
                                          
                                                                
   -245  01   01     08   3 435 451,0      
                                                
                                                                
    Ҧ246  00   00     00   1 772 950,0      
                                                             
                                                                
      246  01   00     00   1 772 950,0      
                                                         
                                                                
    -246  01   02     00   1 772 950,0      
                                                           
                                                                
    -246  01   02     04   1 772 950,0      
                                            
  -                                       
                                                   
                                                                
    ¦248  00   00     00   74 120,0         
                                              
                                                                
      248  01   00     00   74 120,0         
                                                         
                                                                
  -248  01   10     00   74 120,0         
                                                      
                                                                
  248  01   10     03   74 120,0         
                                                         
                                                                
              261  00   00     00   7 000 672,0      
 -                                        
  Ϊ                                              
                                                                
      ,261  08   00     00   7 000 672,0      
 ,         Ȧ                                       
         ɦ                                       
                                                      
                                                                
      261  08   01     00   7 000 672,0      
                                                           
                                                                
       261  08   01     01   7 000 672,0      
                                                                
         262  00   00     00   111 689 308,0    
   զ                                       
                                           
                                                                
       262  03   00     00   108 906 335,0    
            Ȧ                                       
  Ȧ                                       
                                                                
      262  03   01     00   108 861 535,0    
                                                                
    262  03   05     00   44 800,0         
                                                    
                                                                
              262  09   00     00   2 739 948,0      
                                                                
    262  09   05     00   2 739 948,0      
                                                     
                                                                
       262  10   00     00   43 025,0         
                                                                
    262  10   10     00   43 025,0         
                                              
                                                                
       Ȧ267  00   00     00   21 958 533,0     
     Ȧ                                       
                                                        
                                                                
       267  03   00     00   21 951 955,0     
            Ȧ                                       
  Ȧ                                       
                                                                
    267  03   05     00   21 951 955,0     
                                                    
                                                                
       267  10   00     00   6 578,0          
                                                                
    267  10   10     00   6 578,0          
                                              
                                                                
      ߦ270  00   00     00   57 941 029,0     
     Φ                                       
       ަ                                       
                                                 
                                                    
                                                                
      270  01   00     00   57 941 029,0     
                                                         
                                                                
    -270  01   02     00   28 100,0         
                                                           
                                                                
  270  01   02     03   28 100,0         
                                            
                                                                
    270  01   04     00   57 912 929,0     
                                            
                                                                
     Ŧ300  00   00     00   662 465 482,0    
     Φ                                       
                                         
                                                                
      300  01   00     00   642 465 482,0    
                                                         
                                                                
    -300  01   11     00   642 465 482,0    
                                             
                                                      
                                                                
   -300  01   11     01   642 465 482,0    
                                                      
                                                                
       300  10   00     00   20 000 000,0     
                                                                
   -300  10   06     00   20 000 000,0     
                                               
                                                                
     Ŧ301  00   00     00                    
     Φ                      454 200 333,0    
                                         
                                                                
      301  01   00     00   431 300 333,0    
                                                         
                                                                
    -301  01   11     00   431 300 333,0    
                                             
                                                      
                                                                
   -301  01   11     01   431 300 333,0    
                                                      
                                                                
       301  10   00     00   22 900 000,0     
                                                                
   -301  10   06     00   22 900 000,0     
                                               
                                                                
     Ŧ302  00   00     00   643 008 664,0    
    Φ                                       
                                         
                                                                
      302  01   00     00   620 208 664,0    
                                                         
                                                                
    -302  01   11     00   620 208 664,0    
                                             
                                                      
                                                                
   -302  01   11     01   620 208 664,0    
                                                      
                                                                
       302  10   00     00   22 800 000,0     
                                                                
   -302  10   06     00   22 800 000,0     
                                               
                                                                
     Ŧ303  00   00     00   561 937 876,0    
   Φ                                       
                                         
                                                                
      303  01   00     00   545 437 876,0    
                                                         
                                                                
    -303  01   11     00   545 437 876,0    
                                             
                                                      
                                                                
   -303  01   11     01   545 437 876,0    
                                                      
                                                                
       303  10   00     00   16 500 000,0     
                                                                
   -303  10   06     00   16 500 000,0     
                                               
                                                                
     Ŧ304  00   00     00   457 992 400,0    
       Φ                                       
                                         
                                                                
      304  01   00     00   435 592 400,0    
                                                         
                                                                
    -304  01   11     00   435 592 400,0    
                                             
                                                      
                                                                
   -304  01   11     01   435 592 400,0    
                                                      
                                                                
       304  10   00     00   22 400 000,0     
                                                                
   -304  10   06     00   22 400 000,0     
                                               
                                                                
     Ŧ305  00   00     00   715 463 918,0    
   Φ                                       
                                         
                                                                
      305  01   00     00   695 863 918,0    
                                                         
                                                                
    -305  01   11     00   695 863 918,0    
                                             
                                                      
                                                                

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