-

-
-

-

-

-

-


-
-

-
-


-

-

-
-

-
-

-
- -
-
-
-
- -
- -
-

-

-


-
- -
- -
-
-
-
-


-
-
-
-
-



















91.txt.10956


21.12.2005 14/2-
" " 2005 "

:
" ", 1, 07.02.2006







" "


21 2005 . 14/2-



" 2005 "

:
24.11.2004 11/1- " 2005 " 28.12.2004 12/3-, 30.03.2005 3/3-, 19.04.2005 4/7-, 26.05.2005 5/2-, 16.06.2005 6/2-, 27.07.2005 8/2-, 28.09.2005 10/1- 30.11.2005 13/4 :
1. 1 :
" ( - ) 2005 1734406,6 . 2 1829969,6 . 4 .
2005 95563,0 . .
2005 95563,0 . ".
2. , , 92456,0 . 1 .
3. 11 2005 4618,0 . , :

- 4085,0 . .

-
(
"") 40,0 . .

- ()
(
"") 493,0 . .

4. 11 2005 " " 53693,0 . 25.11.2005 94 ", " 53693,0 . , , , 2005 18/95- " ".
5. 2 " 2005 " 24.11.2004 11/1- 2 .
6. 232 4618,0 . 3 , : "- " 1100,0 . , "" 533,0 . .
7. 18 :
":
- 2005 1618670,0 . 211300,0 . 16 ;
- 2005 , , 17 ".
8. :
- 5 24.11.2004 11/1- " 2005 " 4 ;
- 6 24.11.2004 11/1- " " " 5 ;
- 7 24.11.2004 11/1- " " " 2005 " 6 ;
- 8 24.11.2004 11/1- " " " 2005 " 7 ;
- 9 24.11.2004 11/1- " "- " 2005 " 8 ;
- 10 24.11.2004 11/1- " " " 9 ;
- 11 24.11.2004 11/1- " " 10 ;
- 12 24.11.2004 11/1- " " " 11 ;
- 13 24.11.2004 11/1- " "" 2005 " 12 ;
- 14 24.11.2004 11/1- " " ", " " 2005 " 13 ;
- 15 24.11.2004 11/1- " "" 2005 " 14 ;
- 17, 17.1 17.2 24.11.2004 11/1- " 2005 " 15, 15.1 15.2 ;
- 20 24.11.2004 11/1- " 2005 " 16 ;
- 21 24.11.2004 11/1- " 2005 , , " 17 ;
- 22 24.11.2004 11/1- " 2005 " 18 ;
- "" 2005 19 ;
- 19 24.11.2004 11/1- " 2005 " 20 .


..





1


" "

21 2005 . 14/2-



(. .)
   -----T------------------------------------T----------T---------T----------


/
2005
30.11.2005
13/4-
+----+------------------------------------+----------+---------+----------+


+----+------------------------------------+----------+---------+----------+
1. 47,00 0,00 47,00

(0302) (

)
+----+------------------------------------+----------+---------+----------+
2. - 114526,00 -9521,00 105005,00
(. 0500) (
)
+----+------------------------------------+----------+---------+----------+
3. (. 0700) 380030,55 2366,00 382396,55
+----+------------------------------------+----------+---------+----------+
:
+----+------------------------------------+----------+---------+----------+
3.1. 355056,00 9356,00 364412,00
,

, ,

(0702)
+----+------------------------------------+----------+---------+----------+
3.2. 351,00 0,00 351,00


" " (0702)
+----+------------------------------------+----------+---------+----------+
3.4. 5065,00 0,00 12568,55


,


(0702)
+----+------------------------------------+----------+---------+----------+
4. (. 0800) 1327,95 -319,50 1008,45
+----+------------------------------------+----------+---------+----------+
4.1. , 1327,95 -319,50 1008,45


,


(0801)
+----+------------------------------------+----------+---------+----------+
5. (. 0900) 4744,50 -871,50 3873,00
+----+------------------------------------+----------+---------+----------+
5.1. , 4744,50 -871,50 3873,00


,


(0901)
+----+------------------------------------+----------+---------+----------+
500676,00 -8346,00 492330,00

+----+------------------------------------+----------+---------+----------+


+----+------------------------------------+----------+---------+----------+
:
+----+------------------------------------+----------+---------+----------+
554,00 0,00 554,00
,

- ,

(. 0500)
+----+------------------------------------+----------+---------+----------+
0,00 10774,00 10774,00

- ,

,
-
2005/2006 (. 0502)
+----+------------------------------------+----------+---------+----------+
554,00 10774,00 11328,00
:
+----+------------------------------------+----------+---------+----------+


+----+------------------------------------+----------+---------+----------+
0,00 19300,00 19300,00

- ,

,
-
2005/2006 (. 0502)
+----+------------------------------------+----------+---------+----------+
0,00 38207,00 38207,00

, ,
(. 0502)
+----+------------------------------------+----------+---------+----------+
0,00 11744,00 11744,00

(0901)
+----+------------------------------------+----------+---------+----------+
Φ 0,00 69251,00 69251,00

+----+------------------------------------+----------+---------+----------+
110999,50 20777,00 131776,50
,

+----+------------------------------------+----------+---------+----------+
:
+----+------------------------------------+----------+---------+----------+
24337,00 828,00 25165,00
(. 0702, )
+----+------------------------------------+----------+---------+----------+
27043,00 0,00 27043,00
(. 1002 -
38091,6), (. 1004 - 9235,4)
+----+------------------------------------+----------+---------+----------+
33 30000,00 0,00 30000,00

"" (. 0709)
+----+------------------------------------+----------+---------+----------+
7,00 0,00 7,00


(. 0115)
+----+------------------------------------+----------+---------+----------+
0,00 305,00 305,00
02.11.2005
867- -

(. 0702 - 424)
+----+------------------------------------+----------+---------+----------+
3900,00 9100,00 13000,00
19.04.2005
250- -
"" (. 0801)
+----+------------------------------------+----------+---------+----------+
0,00 15000,00 15000,00
25.10.2005
839- - -
(. 0801 -
441)
+----+------------------------------------+----------+---------+----------+
0,00 5495,00 5495,00
- (
"", . 0801 - 440)
+----+------------------------------------+----------+---------+----------+
3470,00 0,00 3470,00



(0107)
+----+------------------------------------+----------+---------+----------+
890,50 0,00 890,50
.
+----+------------------------------------+----------+---------+----------+
1,00 0,00 1,00



(1006)
+----+------------------------------------+----------+---------+----------+
9951,00 -9951,00 0,00

(0901)
+----+------------------------------------+----------+---------+----------+
11400,00 0,00 11400,00
+----+------------------------------------+----------+---------+----------+
:
+----+------------------------------------+----------+---------+----------+
200,00 0,00 200,00

(. 0300)
+----+------------------------------------+----------+---------+----------+
- 2670,00 0,00 2670,00
(. 0500)
+----+------------------------------------+----------+---------+----------+
(. 0700) 5500,00 0,00 5500,00
+----+------------------------------------+----------+---------+----------+
(. 0800) 1160,00 0,00 1160,00
+----+------------------------------------+----------+---------+----------+
(. 0900) 1090,00 0,00 1090,00
+----+------------------------------------+----------+---------+----------+
(. 1100) 780,00 0,00 780,00
+----+------------------------------------+----------+---------+----------+
612229,50 92456,00 704685,50

L----+------------------------------------+----------+---------+-----------






2


" "
21 2005 . 14/2-

2


" "
24 2004 . 11/1-


2005

(. .)
   ---------------------------T-----------------------T----------T---------T----------



30.11.2005(+, -)
13/4-
+---T-T--T-----T--T----T---+-----------------------+----------+---------+----------+
00010000000000000000 1010784,7 -49115,0 961669,7
+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010100000000000000 , 603960,3 4085,0 608045,3

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010101000000000110 314760,3 4085,0 318845,3

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010101012020000110 311325,3 4085,0 315410,3
,



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010901000030000110 3435,0 3435,0
,

(
2004

)
+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010102000010000110 289200,0 289200,0

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010300000000000000 17699,0 17699,0
(, ),



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010302000010000110 17699,0 17699,0
(),



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010302090010000110 , 4227,0 4227,0



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010302100010000110 , 846,0 846,0



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010302110010000110 12592,0 12592,0


25
( ),



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010302113010000110 12592,0 12592,0


25
( )


+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010302120010000110 34,0 34,0


9 25%

( ),



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010302123010000110 34,0 34,0


9 25%

( )


+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010500000000000000 43607,0 - 43607,0

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010501000010000110 , 14708,0 14708,0



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010502000010000110 28899,0 28899,0



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010600000000000000 187987,0 -53693,0 134294,0
+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010601000030000110 6443,0 6443,0

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010602000020000110 50251,0 50251,0

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010605000000000110 14444,0 14444,0
+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010606000030000110 116849,0 -53693,0 63156,0
+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010700000000000000, 139,0 139,0



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010701000010000110 139,0 - 139,0

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010900000000000000 22846,0 22846,0
,


+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010906000020000110 7565,0 7565,0
(

)
+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010907000030000110 15281,0 15281,0
(
)
+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010907010030000110 4937,0 4937,0
+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00010907050030000110 10344,0 10344,0

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011100000000000000 51450,0 - 51450,0
,



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011101000000000120 16,0 16,0

,




+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011102000000000120 2735,0 2735,0

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011102030030000120 2735,0 2735,0



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011103000000000120, 4,0 4,0



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011105000000000120 48258,0 48258,0
,




+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011105010000000120 29007,0 29007,0
,




,





+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011105011000000120 67,0 67,0









+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011105012030000120 8825,0 8825,0








+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
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+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011105015030000120 14000,0 14000,0



,









+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011105030000000120 19251,0 19251,0
,



,

,










+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011105033030000120 19251,0 19251,0
,









+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011105033030002120 923,0 923,0
,



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011105033030001120 18328,0 18328,0

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011107013030000120 437,0 437,0


,


(

)
+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011200000000000000 47543,4 47543,4

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011201000010000120 47543,4 47543,4


+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011300000000000000 18,0 18,0



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
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+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
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+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011401030030000410 154,0 154,0

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011402030030000410 6734,0 6734,0
,


+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011600000000000000, , 10806,0 493,0 11299,0

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011630000000000140 10806,0 493,0 11299,0

()

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011630030030000140 8646,0 8646,0

()
,


+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011630030030000140 2160,0 493,0 2653,0

()

(


"")
+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011700000000000000 17841,0 - 17841,0

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011702030030000120 8053,0 8053,0

,




+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011705030030000180 58,0 58,0

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00011705030030003180 9730,0 9730,0
(


)
+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
1010784,7 -49115,0 961669,7
+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00020200000000000000 612921,5 146149,0 759070,5




+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00020201000000000151 554,0 10774,0 11328,0



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00020201030030000151 554,0 10774,0 11328,0

-

-
,


+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00020202000000000151 500676,0 -8346,0 492330,0



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00020202220030000151 , 500676,0 -8346,0 492330,0


+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00020203030030000151, 111691,5 74470,0 186161,5

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00020204100030000151 69251,0 69251,0
+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00020204120030000151 , 69251,0 69251,0


+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00020703000030000180 40,0 40,0

,


""
+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
1623706,2 97074,0 1720780,2


+---T-T--T-----T--T----T---+-----------------------+----------+---------+----------+
00030000000000000000 13626,4 13626,4



+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
00030201030030000130 13626,4 13626,4
,

+---+-+--+-----+--+----+---+-----------------------+----------+---------+----------+
1637332,6 97074,0 1734406,6
L--------------------------+-----------------------+----------+---------+-----------






3


" "

21 2005 . 14/2-




(. .)
   ----T-------------------------------------------------------------T-------


/
+---+-------------------------------------------------------------+-------+
1 (. 0300) ( 533,00
"")
+---+-------------------------------------------------------------+-------+
2 - (. 0500) 1100,00
+---+-------------------------------------------------------------+-------+
3 (. 0900) 2985,00
+---+-------------------------------------------------------------+-------+
4618,00
L---+-------------------------------------------------------------+--------






4


" "

21 2005 . 14/2-

5


" "

24 2004 . 11/1-

2005

(. .)
   ------T-----------------------------------T----------T---------T----------


/
2005
30.11.2005
13/4-
+-----+-----------------------------------+----------+---------+----------+

+-----+-----------------------------------+----------+---------+----------+
1. 100784,13 2788,88 103573,01
(. 0100)
+-----+-----------------------------------+----------+---------+----------+
1.1. 78978,03 3509,76 82487,79
(0104)
+-----+-----------------------------------+----------+---------+----------+
1.2. 12793,00 -30,05 12762,95
,
(0106)
+-----+-----------------------------------+----------+---------+----------+
1.3. 0,00 0,00 0,00
(0107)
+-----+-----------------------------------+----------+---------+----------+
1.4. 3515,78 -201,83 3313,95
(0112)
+-----+-----------------------------------+----------+---------+----------+
1.5. (0113) 497,32 -489,00 8,32
+-----+-----------------------------------+----------+---------+----------+
1.6. 5000,00 0,00 5000,00
(0115)
+-----+-----------------------------------+----------+---------+----------+
2. 7165,00 533,00 7698,00

(. 0300)
+-----+-----------------------------------+----------+---------+----------+
2.1. (0302) 5005,00 0,00 5005,00
+-----+-----------------------------------+----------+---------+----------+
2.2. 0,00 0,00 0,00

(0309)
+-----+-----------------------------------+----------+---------+----------+
2.3. 2160,00 533,00 2693,00


(0313)
+-----+-----------------------------------+----------+---------+----------+
3. (. 0400) 9662,60 1507,40 11170,00
+-----+-----------------------------------+----------+---------+----------+
3.1. (0401) 1727,50 0,00 1727,50
+-----+-----------------------------------+----------+---------+----------+
3.2. (0402) 143,00 -143,00 0,00
+-----+-----------------------------------+----------+---------+----------+
3.3. 0,00 0,00 0,00
(0408)
+-----+-----------------------------------+----------+---------+----------+
3.4. 4124,00 1650,40 5774,40
(0411)
+-----+-----------------------------------+----------+---------+----------+
3.5. 3668,10 0,00 3668,10
(0405)
+-----+-----------------------------------+----------+---------+----------+
- 550,00 0,00 550,00
+-----+-----------------------------------+----------+---------+----------+
- 550,00 0,00 550,00
+-----+-----------------------------------+----------+---------+----------+
4. - 228078,85-13878,88 214199,97
(. 0500)
+-----+-----------------------------------+----------+---------+----------+
4.1. (0501) 19159,00 9795,97 28954,97
+-----+-----------------------------------+----------+---------+----------+
4.2. (0502) 204189,85-23674,85 180515,00
+-----+-----------------------------------+----------+---------+----------+
4.3. - 4730,00 0,00 4730,00
(0504)
+-----+-----------------------------------+----------+---------+----------+
5. (. 0600) 47676,70 1625,77 49302,47
+-----+-----------------------------------+----------+---------+----------+
5.1. 12334,40 125,77 12460,17
(0601)
+-----+-----------------------------------+----------+---------+----------+
5.2. 803,00 0,00 803,00
(0602)
+-----+-----------------------------------+----------+---------+----------+
5.3. 34539,30 1500,00 36039,30
(0604)
+-----+-----------------------------------+----------+---------+----------+
6. (. 0700) 348268,25 14600,30 362868,55
+-----+-----------------------------------+----------+---------+----------+
6.1. (0701) 185944,01 11063,40 197008,01
+-----+-----------------------------------+----------+---------+----------+
6.2. (0702) 112063,82 2003,75 114067,57
+-----+-----------------------------------+----------+---------+----------+
6.3. 762,00 132,70 894,70
(0705)
+-----+-----------------------------------+----------+---------+----------+
6.4. 15218,80 300,00 15518,80
(0707)
+-----+-----------------------------------+----------+---------+----------+
6.5. 34279,02 1100,45 35379,47
(0709)
+-----+-----------------------------------+----------+---------+----------+
7. , , 111010,08-20678,37 90331,71
(. 0800)
+-----+-----------------------------------+----------+---------+----------+
7.1. (0801) 102517,87-20678,37 81839,50
+-----+-----------------------------------+----------+---------+----------+
7.2. (0803) 2300,00 0,00 2300,00
+-----+-----------------------------------+----------+---------+----------+
7.3. 2600,00 0,00 2600,00
(0804)
+-----+-----------------------------------+----------+---------+----------+
7.4. 3592,21 0,00 3592,21
(0806)
+-----+-----------------------------------+----------+---------+----------+
8. (. 0900) 257785,49 17810,20 275595,69
+-----+-----------------------------------+----------+---------+----------+
8.1. (0901) 252898,10 17717,20 270615,30
+-----+-----------------------------------+----------+---------+----------+
8.2. (0902) 3440,00 93,00 3533,00
+-----+-----------------------------------+----------+---------+----------+
8.3. 1447,39 0,00 1447,39
(0904)
+-----+-----------------------------------+----------+---------+----------+
9. (. 1000) 10235,00 309,70 10544,70
+-----+-----------------------------------+----------+---------+----------+
9.1. 1900,00 -290,30 1609,70
(. 1001)
+-----+-----------------------------------+----------+---------+----------+
9.2. , , 7795,00 600,00 8395,00
(. 1004)
+-----+-----------------------------------+----------+---------+----------+
9.3. 540,00 0,00 540,00
(. 1006)
+-----+-----------------------------------+----------+---------+----------+
1120666,10 4618,001125284,10

+-----+-----------------------------------+----------+---------+----------+
18000,00 -4373,62 13626,38


+-----+-----------------------------------+----------+---------+----------+
- (. 0700) 541,00 0,00 541,00
+-----+-----------------------------------+----------+---------+----------+
- (. 0800) 3667,00 768,00 4435,00
+-----+-----------------------------------+----------+---------+----------+
- (. 0900) 13792,00 -5441,62 8650,38
+-----+-----------------------------------+----------+---------+----------+


+-----+-----------------------------------+----------+---------+----------+
1. 47,00 0,00 47,00

(0302) (

)
+-----+-----------------------------------+----------+---------+----------+
2. - 114536,00 -9521,00 105005,00
(. 0500) (
)
+-----+-----------------------------------+----------+---------+----------+
3. (. 0700) 380030,55 2366,00 382396,55
+-----+-----------------------------------+----------+---------+----------+
:
+-----+-----------------------------------+----------+---------+----------+
3.1. 355056,00 9356,00 364412,00
,

,
,
(0702)
+-----+-----------------------------------+----------+---------+----------+
3.2. 351,00 0,00 351,00


" " (0702)
+-----+-----------------------------------+----------+---------+----------+
3.3. , 19558,55 -6990,00 12568,55


,


(0701, 0702)
+-----+-----------------------------------+----------+---------+----------+
3.4. 5065,00 0,00 5065,00


,


(0702)
+-----+-----------------------------------+----------+---------+----------+
4. (. 0800) 1327,95 -319,50 1008,45
+-----+-----------------------------------+----------+---------+----------+
4.1. , 1327,95 -319,50 1008,45


,


(0801)
+-----+-----------------------------------+----------+---------+----------+
5. (. 0900) 4744,50 -871,50 3873,00
+-----+-----------------------------------+----------+---------+----------+
5.1. , 4744,50 -871,50 3873,00


,


(0901)
+-----+-----------------------------------+----------+---------+----------+
500676,00 -8346,00 492330,00

+-----+-----------------------------------+----------+---------+----------+


+-----+-----------------------------------+----------+---------+----------+
:
+-----+-----------------------------------+----------+---------+----------+
554,00 0,00 554,00
,

- ,

(. 0500)
+-----+-----------------------------------+----------+---------+----------+
0,00 10774,00 10774,00

- ,

,
-
2005/2006 (. 0502)
+-----+-----------------------------------+----------+---------+----------+
Φ 554,00 10774,00 11328,00

+-----+-----------------------------------+----------+---------+----------+


+-----+-----------------------------------+----------+---------+----------+
0,00 19300,00 19300,00

- ,

,
-
2005/2006 (. 0502)
+-----+-----------------------------------+----------+---------+----------+
0,00 38207,00 38207,00

, ,
(. 0502)
+-----+-----------------------------------+----------+---------+----------+
0,00 11744,00 11744,00

(0901)
+-----+-----------------------------------+----------+---------+----------+
0,00 69251,00 69251,00

+-----+-----------------------------------+----------+---------+----------+
110999,50 20777,00 131776,50
,

+-----+-----------------------------------+----------+---------+----------+
:
+-----+-----------------------------------+----------+---------+----------+
24337,00 828,00 25165,00
(. 0702, )
+-----+-----------------------------------+----------+---------+----------+
27043,00 0,00 27043,00
(. 1002-38091,6),
(. 1004-9235,4)
+-----+-----------------------------------+----------+---------+----------+
30000,00 0,00 30000,00
33
"" (. 0709)
+-----+-----------------------------------+----------+---------+----------+
7,00 0,00 7,00


(. 0115)
+-----+-----------------------------------+----------+---------+----------+
0,00 305,00 305,00
02.11.2005
867-

(. 0702-424)
+-----+-----------------------------------+----------+---------+----------+
3900,00 9100,00 13000,00
19.04.2005
250-
"" (. 0801)
+-----+-----------------------------------+----------+---------+----------+
0,00 15000,00 15000,00
25.10.2005
839- -
(. 0801-441)
+-----+-----------------------------------+----------+---------+----------+
- 0,00 5495,00 5495,00
( "", .
0801-440)
+-----+-----------------------------------+----------+---------+----------+
3470,00 0,00 3470,00



(0107)
+-----+-----------------------------------+----------+---------+----------+
890,50 0,00 890,50
.
+-----+-----------------------------------+----------+---------+----------+
1,00 0,00 1,00


,

+-----+-----------------------------------+----------+---------+----------+
9951,00 -9951,00 0,00

(0901)
+-----+-----------------------------------+----------+---------+----------+
11400,00 0,00 11400,00
+-----+-----------------------------------+----------+---------+----------+
:
+-----+-----------------------------------+----------+---------+----------+
200,00 0,00 200,00

(. 0300)
+-----+-----------------------------------+----------+---------+----------+
- 2670,00 0,00 2670,00
(. 0500)
+-----+-----------------------------------+----------+---------+----------+
(. 0700) 5500,00 0,00 5500,00
+-----+-----------------------------------+----------+---------+----------+
(. 0800) 1160,00 0,00 1160,00
+-----+-----------------------------------+----------+---------+----------+
(. 0900) 1090,00 0,00 1090,00
+-----+-----------------------------------+----------+---------+----------+
(. 1100) 780,00 0,00 780,00
+-----+-----------------------------------+----------+---------+----------+
Φ 612229,50 92456,00 704685,50

+-----+-----------------------------------+----------+---------+----------+

+-----+-----------------------------------+----------+---------+----------+
:
+-----+-----------------------------------+----------+---------+----------+
1. 104261,13 2788,88 107050,01
(. 0100)
+-----+-----------------------------------+----------+---------+----------+
1.1. 78978,03 3509,76 82487,79
(0104)
+-----+-----------------------------------+----------+---------+----------+
1.2. 12793,00 -30,05 12762,95
,
(0106)
+-----+-----------------------------------+----------+---------+----------+
1.3. 3470,00 0,00 3470,00
(0107)
+-----+-----------------------------------+----------+---------+----------+
1.4. 3515,78 -201,83 3313,95
(0112)
+-----+-----------------------------------+----------+---------+----------+
1.5. (0113) 497,32 -489,00 8,32
+-----+-----------------------------------+----------+---------+----------+
1.6. 5007,00 0,00 5007,0
(0115)
+-----+-----------------------------------+----------+---------+----------+
2. 8302,50 533,00 8835,50

(. 0300)
+-----+-----------------------------------+----------+---------+----------+
2.1. (0302) 5252,00 0,00 5252,00
+-----+-----------------------------------+----------+---------+----------+
2.2. 0,00 0,00 0,00

(0309)
+-----+-----------------------------------+----------+---------+----------+
2.3. 3050,50 533,00 3583,50


(0313)
+-----+-----------------------------------+----------+---------+----------+
3. (. 0400) 9662,60 1507,40 11170,00
+-----+-----------------------------------+----------+---------+----------+
(0401) 1727,50 0,00 1727,50
+-----+-----------------------------------+----------+---------+----------+
3.1. (0402) 143,00 -143,00 0,00
+-----+-----------------------------------+----------+---------+----------+
3.2. 0,00 0,00 0,00
(0408)
+-----+-----------------------------------+----------+---------+----------+
3.3. 4124,00 1650,4 5774,40
(0411)
+-----+-----------------------------------+----------+---------+----------+
3.4. 3668,10 0,00 3668,10
(0405)
+-----+-----------------------------------+----------+---------+----------+
- 550,00 0,00 550,00
+-----+-----------------------------------+----------+---------+----------+
- 550,00 0,00 550,00
+-----+-----------------------------------+----------+---------+----------+
4. - 345828,85 44881,12 390709,97
(. 0500)
+-----+-----------------------------------+----------+---------+----------+
4.1. . (0501) 19320,00 12187,97 31507,97
+-----+-----------------------------------+----------+---------+----------+
4.2. (0502) 207252,85 42214,15 249467,00
+-----+-----------------------------------+----------+---------+----------+
4.3. 119256,00 -9521,00 109735,00
(0504)
+-----+-----------------------------------+----------+---------+----------+
5. (. 0600) 47676,70 1625,77 49302,47
+-----+-----------------------------------+----------+---------+----------+
5.1. 1234,40 125,77 12460,17
(0601)
+-----+-----------------------------------+----------+---------+----------+
5.2. 803,00 0,00 803,00
(0602)
+-----+-----------------------------------+----------+---------+----------+
5.3. 34539,30 1500,00 36039,30
(0604)
+-----+-----------------------------------+----------+---------+----------+
6. (. 0700) 788135,80 18099,30 806235,10
+-----+-----------------------------------+----------+---------+----------+
6.1. (0701) 193461,16 10106,30 203567,46
+-----+-----------------------------------+----------+---------+----------+
6.2. (0702) 514014,82 6459,85 520474,67
+-----+-----------------------------------+----------+---------+----------+
6.3. 762,00 132,70 894,70
(0705)
+-----+-----------------------------------+----------+---------+----------+
6.4. 15618,80 300,00 15918,80
(0707)
+-----+-----------------------------------+----------+---------+----------+
6.5. 64279,02 1100,45 65379,47
(0709)
+-----+-----------------------------------+----------+---------+----------+
7. , , 117398,03 8597,13 125995,16
(. 0800)
+-----+-----------------------------------+----------+---------+----------+
7.1. (0801) 108205,82 8597,13 116802,95
+-----+-----------------------------------+----------+---------+----------+
7.2. (0803) 2800,00 0,00 2800,00
+-----+-----------------------------------+----------+---------+----------+
7.3. 2800,00 0,00 2800,00
(0804)
+-----+-----------------------------------+----------+---------+----------+
7.4. 3592,21 0,00 3592,21
(0806)
+-----+-----------------------------------+----------+---------+----------+
8. (. 0900) 273570,99 18731,70 292302,69
+-----+-----------------------------------+----------+---------+----------+
8.1. (0901) 268483,60 18638,70 287122,30
+-----+-----------------------------------+----------+---------+----------+
8.2. (0902) 3440,00 93,00 3533,00
+-----+-----------------------------------+----------+---------+----------+
8.3. 1647,39 0,00 1647,39
(0904)
+-----+-----------------------------------+----------+---------+----------+
9. (. 1000) 37279,00 309,70 37588,70
+-----+-----------------------------------+----------+---------+----------+
9.1. 1900,00 -290,30 1609,70
(1001)
+-----+-----------------------------------+----------+---------+----------+
9.2. 27043,00 0,00 27043,00
(1002)
+-----+-----------------------------------+----------+---------+----------+
9.3. 0,00 0,00 0,00
(1003)
+-----+-----------------------------------+----------+---------+----------+
9.4. , , 7795,00 600,00 8395,00
(1004)
+-----+-----------------------------------+----------+---------+----------+
9.5. 541,00 0,00 541,00

+-----+-----------------------------------+----------+---------+----------+
10. (. 1100) 780,00 0,00 780,00
+-----+-----------------------------------+----------+---------+----------+
10.1. 780,00 0,00 780,00
(1101)
+-----+-----------------------------------+----------+---------+----------+
1732895,60 97074,001829969,60
L-----+-----------------------------------+----------+---------+-----------






5


" "

21 2005 . 14/2-

6


" "

24 2004 . 11/1-


" ",
0100

(. .)
   ----T-----------------------------------------------T-----------T---------


/
+---+-----------------------------------------------+-----------+---------+
1. ( 0104)
+---+-----------------------------------------------T-----------T---------+
1 191 38400,31
+---+-----------------------------------------------+-----------+---------+
2 11344,10
+---+-----------------------------------------------+-----------+---------+
3 - 11 1868,4
+---+-----------------------------------------------+-----------+---------+
4 24,5 5207,1
+---+-----------------------------------------------+-----------+---------+
5 225,5 25667,88
+---+-----------------------------------------------+-----------+---------+
452 82487,79
+---+-----------------------------------------------+-----------+---------+
2. ,
( 0106)
+---+-----------------------------------------------T-----------T---------+
6 , 41 12762,95

+---+-----------------------------------------------+-----------+---------+
3. ( 0107)
+---+-----------------------------------------------T-----------T---------+
7 3470,00
+---+-----------------------------------------------+-----------+---------+
4. ( 0112)
+---+-----------------------------------------------T-----------T---------+
8 3313,95
+---+-----------------------------------------------+-----------+---------+
5. ( 0113)
+---+-----------------------------------------------T-----------T---------+
9 8,32
" "
+---+-----------------------------------------------+-----------+---------+
8,32
+---+-----------------------------------------------+-----------+---------+
6. ( 0115)
+---+-----------------------------------------------T-----------T---------+
10 5007,0
+---+-----------------------------------------------+-----------+---------+
493 107050,01
L---+-----------------------------------------------+-----------+----------






6


" "

21 2005 . 14/2-

7


" "

24 2004 . 11/1-

"
", . 0300, 2005

(. .)
   ----T------------------------------------------------------------T--------


/

+---+------------------------------------------------------------+--------+
1. , 0302
+---+------------------------------------------------------------T--------+
(211) 590,5
+---+------------------------------------------------------------+--------+
(212) 35,5
+---+------------------------------------------------------------+--------+
(213) 80,75
+---+------------------------------------------------------------+--------+
(221) 383,8
+---+------------------------------------------------------------+--------+
(225) 1432,2
+---+------------------------------------------------------------+--------+
(226) 10,0
+---+------------------------------------------------------------+--------+
(310) 1363,68
+---+------------------------------------------------------------+--------+
(340) 1108,57
+---+------------------------------------------------------------+--------+
5005,00
+---+------------------------------------------------------------+--------+
2.
, 0313
+---+------------------------------------------------------------T--------+
"" (290) 2693,00
+---+------------------------------------------------------------+--------+
2693,00
+---+------------------------------------------------------------+--------+
7698,00
L---+------------------------------------------------------------+---------






7


" "

21 2005 . 14/2-

8


" "

24 2004 . 11/1-

" ",
. 0400, 2005

(. .)
   ----T------------------------------------------------------------T--------


/

+---+------------------------------------------------------------+--------+
1. , 0401
+---+------------------------------------------------------------T--------+
1. (211) 1368,9
+---+------------------------------------------------------------+--------+
2. (213) 358,6
+---+------------------------------------------------------------+--------+
1727,5
+---+------------------------------------------------------------+--------+
2. , 0405
+---+------------------------------------------------------------T--------+
1. (211) 2436,9
+---+------------------------------------------------------------+--------+
2. (213) 594,4
+---+------------------------------------------------------------+--------+
3. (221) 67,0
+---+------------------------------------------------------------+--------+
4. (222) 72,0
+---+------------------------------------------------------------+--------+
5. (223) 83,8
+---+------------------------------------------------------------+--------+
6. (225) 120,0
+---+------------------------------------------------------------+--------+
7. (226) 41,0
+---+------------------------------------------------------------+--------+
8. (310) 33,34
+---+------------------------------------------------------------+--------+
9. (340) 219,66
+---+------------------------------------------------------------+--------+
3668,1
+---+------------------------------------------------------------+--------+
3. , 0411
+---+------------------------------------------------------------T--------+
1. (226) 5774,4
+---+------------------------------------------------------------+--------+
5774,4
+---+------------------------------------------------------------+--------+
11170,0
L---+------------------------------------------------------------+---------






8


" "

21 2005 . 14/2-

9


" "

24 2004 . 11/1-


"- " (. 0500) 2005

(. .)
   ----------------------------------------T---------T-------------T---------






+---------------------------------------+---------+-------------+---------+
. 0501. 28954,97 2553,0 31507,97
+---------------------------------------+---------+-------------+---------+
(225) 28954,97 0 28954,97
+---------------------------------------+---------+-------------+---------+
0 2553,0 2553,0

(241)
+---------------------------------------+---------+-------------+---------+
. 0502. 173444,0 76023,0249467,0
+---------------------------------------+---------+-------------+---------+
(226) 87,28 0 87,28
+---------------------------------------+---------+-------------+---------+
172288,33 76023,0248311,33

(241)
+---------------------------------------+---------+-------------+---------+
1068,39 0 1068,39
,

(242)
+---------------------------------------+---------+-------------+---------+
. 0504. 4730,0 105005,0109735,0
-
+---------------------------------------+---------+-------------+---------+
0 105005,0105005,0
,

(242)
+---------------------------------------+---------+-------------+---------+
4730,0 0 4730,0
(310)
+---------------------------------------+---------+-------------+---------+
, . 0500 207128,97 183581,0390709,97
L---------------------------------------+---------+-------------+----------






9


" "

21 2005 . 14/2-

10


" "

24 2004 . 11/1-

" " (. 0600)

(. .)
   ----T------------------------------------------------------------T--------


/

+---+------------------------------------------------------------+--------+
06 " ", 01 "
", 4000000
" ",
440 " ", 241
+---+------------------------------------------------------------T--------+
:
+---+------------------------------------------------------------+--------+
1. 12460,17

+---+------------------------------------------------------------+--------+
0601 12460,17
+---+------------------------------------------------------------+--------+
06 " ", 02
" ",
4100000 " ",
443 " ", 241
+---+------------------------------------------------------------T--------+
:
+---+------------------------------------------------------------+--------+
1. 120,00

+---+------------------------------------------------------------+--------+
120,00
+---+------------------------------------------------------------+--------+
06 " ", 02
" ",
4100000 " ",
443 " ", 226
+---+------------------------------------------------------------T--------+
:
+---+------------------------------------------------------------+--------+
1. 400,00

+---+------------------------------------------------------------+--------+
2. ,

+---+------------------------------------------------------------+--------+
:
+---+------------------------------------------------------------+--------+
100,00
+---+------------------------------------------------------------+--------+
50,0
, ,
+---+------------------------------------------------------------+--------+
"" 100,00
+---+------------------------------------------------------------+--------+
33,00
,

+---+------------------------------------------------------------+--------+
683,00
+---+------------------------------------------------------------+--------+
0602 803,00
+---+------------------------------------------------------------+--------+
06 " ", 04
" ",
1020000 " ",
214 " ",
310
+---+------------------------------------------------------------T--------+
:
+---+------------------------------------------------------------+--------+
1. . 2000,00
" "
+---+------------------------------------------------------------+--------+
2. - 12800,00
. " "
+---+------------------------------------------------------------+--------+
3. . 1000,00
" "
+---+------------------------------------------------------------+--------+
4. . 50,00
" "
+---+------------------------------------------------------------+--------+
5. "" 100,00
" "
+---+------------------------------------------------------------+--------+
6. . 1500,00
+---+------------------------------------------------------------+--------+
7. 22,5 . 1500,00
10,5 . " "
+---+------------------------------------------------------------+--------+
8. 75,00

+---+------------------------------------------------------------+--------+
9. -1 250,00

+---+------------------------------------------------------------+--------+
19275,00
+---+------------------------------------------------------------+--------+
06 " ", 04
" ",
4120000 "
", 443 "
", 290
+---+------------------------------------------------------------T--------+
:
+---+------------------------------------------------------------+--------+
1. 200,00

+---+------------------------------------------------------------+--------+
2. 200,00

+---+------------------------------------------------------------+--------+
3. 150,00
+---+------------------------------------------------------------+--------+
4. 300,00
+---+------------------------------------------------------------+--------+
5. . 15914,30

+---+------------------------------------------------------------+--------+
16764,30
+---+------------------------------------------------------------+--------+
0604 36039,30
+---+------------------------------------------------------------+--------+
49302,47
L---+------------------------------------------------------------+---------






10


" "

21 2005 . 14/2-

11


" "

24 2004 . 11/1-

" " (0701),
" " (0702),
" " (0705),
" " (0709)
2005

(. .)
   ----T-------------------T-------------------------------T------------------T---------


/

+---------T---------------------+---------T--------+
..


+---+-------------------+---------+---------------------+---------+--------+---------+
1 172840,12 213,9 281050,3 14685 468575,42
(211)
+---+-------------------+---------+---------------------+---------+--------+---------+
2 45183,65 56,44 73663,6 3871,9 122719,15
(213)
+---+-------------------+---------+---------------------+---------+--------+---------+
3 1521,23 15533,98 309 17364,21
(212)
+---+-------------------+---------+---------------------+---------+--------+---------+
4 (221) 1533,84 94 1627,84
+---+-------------------+---------+---------------------+---------+--------+---------+
5 2400,35 87 2487,35
(222)
+---+-------------------+---------+---------------------+---------+--------+---------+
6 46571,87 410 46981,87
(223)
+---+-------------------+---------+---------------------+---------+--------+---------+
7 8 0 8

(224)
+---+-------------------+---------+---------------------+---------+--------+---------+
8 30046,48 0,6 3551 33598,08

(225)
+---+-------------------+---------+---------------------+---------+--------+---------+
9 (226) 8283,45 60 6627,79 22 14933,24
+---+-------------------+---------+---------------------+---------+--------+---------+
10 579,61 69,37 77 725,98

(262)
+---+-------------------+---------+---------------------+---------+--------+---------+
11 215,51 215,51
(290)
+---+-------------------+---------+---------------------+---------+--------+---------+
12 7884,18 170,66 3357,6833278,7 44520,56

(310)
+---+-------------------+---------+---------------------+---------+--------+---------+
13 30281,46 40 2093,23 4184,4 36559,09


(340)
+---+-------------------+---------+---------------------+---------+--------+---------+
347349,75 541 382396,5560570,00790316,30
L---+-------------------+---------+---------------------+---------+--------+----------






11


" "

21 2005 . 14/2-

12


" "

24 2004 . 11/1-

" "
(0707) 2005

(. .)
   -----------------------------------------------------------------T--------




+----------------------------------------------------------------+--------+
1. (211) 3746,20
+----------------------------------------------------------------+--------+
2. (213) 983,10
+----------------------------------------------------------------+--------+
3. (221) 44,92
+----------------------------------------------------------------+--------+
4. (222) 47,38
+----------------------------------------------------------------+--------+
5. (223) 62,32
+----------------------------------------------------------------+--------+
6. (225) 2964,19
+----------------------------------------------------------------+--------+
7. (226) 1856,41
+----------------------------------------------------------------+--------+
8. (262) 5558,10
+----------------------------------------------------------------+--------+
9. (310) 176,85
+----------------------------------------------------------------+--------+
10. (340) 79,33
+----------------------------------------------------------------+--------+
15518,80
L----------------------------------------------------------------+---------






12


" "

21 2005 . 14/2-

13


" "

24 2004 . 11/1-

"" (0801, 0806) 2005

(. .)
   ----T------------T----------------------------T----------T-----------T---------


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




+---+------------+--------+-------------------+----------+-----------+---------+
1. 34094,16 1627 3596,60 37690,76
(211)
+---+------------+--------+-------------------+----------+-----------+---------+
2. 0 0 1008,45 1008,45

(212)
+---+------------+--------+-------------------+----------+-----------+---------+
3. 8958,43 425 5 940,00 9898,43

(213)
+---+------------+--------+-------------------+----------+-----------+---------+
4. 315,94 54 38,40 354,34
(221)
+---+------------+--------+-------------------+----------+-----------+---------+
5. 250,68 69 250,68
(222)
+---+------------+--------+-------------------+----------+-----------+---------+
6. 7666,7 7 782,1 8448,8
(223)
+---+------------+--------+-------------------+----------+-----------+---------+
7. 10425,62 0 20020,60 30446,22


(225)
+---+------------+--------+-------------------+----------+-----------+---------+
8. 15156,09 1429,4 15156,09
(226)
+---+------------+--------+-------------------+----------+-----------+---------+
9. 7661,03 407,4 8577,30 16238,33


(310)
+---+------------+--------+-------------------+----------+-----------+---------+
10. 903,06 415,7 903,06



(340)
+---+------------+--------+-------------------+----------+-----------+---------+
85431,71 4435 1008,45 28597,90120395,16

L---+------------+--------+-------------------+----------+-----------+----------






13


" "

21 2005 . 14/2-

14


" "

24 2004 . 11/1-

" " (0803),
" " (0804) 2005

   --------------------------------------------T--------T-----------T--------




+-------------------------------------------+--------+-----------+--------+
"" (. 241) 2600,0 200,0 2800,0
+-------------------------------------------+--------+-----------+--------+
" " (. 241) 2000,0 500,0 2500,0
+-------------------------------------------+--------+-----------+--------+
(. 241) 300,0 0,0 300,0
+-------------------------------------------+--------+-----------+--------+
4900,0 700,0 5600,0
L-------------------------------------------+--------+-----------+---------






14


" "

21 2005 . 14/2-

15


" "

24 2004 . 11/1-

" " 2005

(. .)
   ----T------------T-----------------------------T------------T-----------T---------


/ +---------T-------------------+ ,
..



+---+------------+---------+-------------------+------------+-----------+---------+
1. 96438,09 3411,60 9178,60105616,69
(211)
+---+------------+---------+-------------------+------------+-----------+---------+
2. 7507,53 1100,20 2565,40 10072,93

(213)
+---+------------+---------+-------------------+------------+-----------+---------+
3. 26389,84 525,41 26915,25

(212)
+---+------------+---------+-------------------+------------+-----------+---------+
4. 1640,85 39,00 1640,85
(221)
+---+------------+---------+-------------------+------------+-----------+---------+
5. 723,01 723,01
(222)
+---+------------+---------+-------------------+------------+-----------+---------+
6. 19332,18 19,00 19332,18
(223)
+---+------------+---------+-------------------+------------+-----------+---------+
7. 650,87 16,00 650,87



(224)
+---+------------+---------+-------------------+------------+-----------+---------+
8. 45898,69 1110,00 650,00 46548,69


(225)
+---+------------+---------+-------------------+------------+-----------+---------+
9. 10232,50 435,90 10232,50
(226)
+---+------------+---------+-------------------+------------+-----------+---------+
10. 650,10 3347,59 3997,69



(262)
+---+------------+---------+-------------------+------------+-----------+---------+
11. 958,67 783,27 958,67

(290)
+---+------------+---------+-------------------+------------+-----------+---------+
12. 33660,44 754,50 440,00 34100,44



(310)
+---+------------+---------+-------------------+------------+-----------+---------+
13. 31512,92 980,90 31512,92



(340)
+---+------------+---------+-------------------+------------+-----------+---------+
275595,69 8650,37 3873,00 12834,00292302,69

L---+------------+---------+-------------------+------------+-----------+----------






15


" "

21 2005 . 14/2-

17


" "

24 2004 . 11/1-



2005

(. .)
   -------------------T--------T--------T-------T---------T---------T--------T--------T--------T------T---------

0104 0502 0601 0701 0702 0709 0801 0901 0904

+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1087,3 395,0 125,8 2006,1 289,6 381,3 786,6 390,3 5461,97
/
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1217,6 1025,0 375,0 1323,0 1229,2 225,0 1066,8 884,1 7345,60
/
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1169,0 47,0 6318,8 2153,4 365,0 1744,4 1026,6 12824,17
/
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1556,5 2342,7 10313,7 10796,9 1519,4 2752,5 6320,5 35602,10
/
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1042,7 240,8 7915,7 1329,2 461,0 7,3 578,9 200,0 11775,60

/
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
826,8 97,0 3040,7 1584,0 268,8 380,6 658,2 6856,08

/
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1629,6 817,0 8031,3 17739,0 729,8 187,8 1474,5 30609,00

/
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1614,4 130,3 3788,3 5023,2 373,3 2909,3 1242,3 15081,14
/
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1742,4 1324,7 11716,1 2941,4 703,3 459,5 587,5 19474,80

/
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
846,8 81,0 4957,3 907,0 359,0 89,2 571,3 7811,50
/
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1418,3 4300,8 1508,1 5367,2 22419,3 969,5 472,6 843,3 37298,94
.
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1512,1 6879,5 1357,5 6774,5 12125,5 672,9 349,2 810,2 30481,49
.
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1479,4 3517,0 2504,7 2136,0 13151,3 576,0 1449,3 1104,4 25918,10
.
/
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1024,8 1805,8 1248,8 5626,1 6642,2 348,0 1495,7 435,5 18626,80
.
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1375,2 2550,2 540,3 3949,7 51276,1 1430,3 90,6 1530,8 62743,10
.
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1227,2 570,1 4860,5 3617,6 337,3 3601,3 878,9 15092,93
/
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1164,8 1727,6 30,0 8511,3 3047,1 472,1 591,0 947,2 16491,15
/
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1231,2 787,0 6795,8 2421,5 483,0 1649,1 871,2 14238,80

/
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1256,5 208,4 1411,0 3971,1 311,5 1178,1 1976,4 10312,99
/
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
1245,4 366,0 4517,1 1722,8 623,0 1902,7 2729,1 13106,10
/
+------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+---------+
25667,8929212,977690,17109359,90164387,2111609,4823163,5525861,19200,00397152,36
L------------------+--------+--------+-------+---------+---------+--------+--------+--------+------+----------






15.1


" "

21 2005 . 14/2-

17.1


" "

24 2004 . 11/1-

2005

(. .)
   -------------------T--------T--------T-------T---------T--------T--------T--------T---------T---------

0104 0502 0601 0701 0702 0709 0801 0901
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1087,31 395,00 125,77 1732,88 141,61 381,30 769,16 353,34 4986,37
/
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1217,57 1025,00 375,00 1260,95 543,22 225,00 1012,37 806,59 6465,70
/
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1169,00 47,00 5968,77 1283,40 365,00 1676,60 794,60 11304,37
/
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1556,51 2272,65 9868,72 2348,87 1519,36 2691,81 5522,48 25780,40
/
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1042,74 240,81 7515,67 780,23 461,00 2,00 491,85 10534,30

/
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
826,79 97,00 2740,73 998,61 268,77 329,99 605,19 5867,08

/
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1629,57 597,00 7808,28 2689,99 729,81 147,44 1245,51 14847,60

/
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1614,44 80,30 3695,46 4424,00 373,33 2755,81 979,30 13922,64
/
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1742,41 1254,70 11301,05 1742,38 703,30 423,90 522,46 17690,20

/
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
846,80 81,00 4747,26 308,95 359,00 75,40 506,29 6924,70
/
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1418,25 3800,821508,10 5227,15 3097,29 969,50 447,56 678,27 17146,94
.
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1512,13 6879,501357,50 6587,03 1641,97 672,94 318,68 696,74 19666,49
.
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1479,35 3017,042504,70 2066,02 2294,50 576,00 1375,01 1015,38 14328,00
.
/
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1024,77 1805,831248,80 5475,08 779,22 347,95 1403,20 384,45 12469,30
.
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1375,17 2550,20 540,30 3819,80 5613,60 1430,30 61,90 983,33 16374,60
.
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1227,18 370,13 4728,51 3159,55 337,33 3485,23 803,90 14111,83
/
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1164,80 1527,61 30,00 8276,25 821,91 472,09 551,42 844,72 13688,80
/
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1231,19 527,00 6472,84 1278,68 483,00 1398,46 742,23 12133,40

/
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1256,51 8,38 1340,99 3343,05 311,50 1139,82 1797,44 9197,69
/
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
1245,40 366,00 4127,06 629,80 623,00 1729,33 2357,11 11077,70
/
+------------------+--------+--------+-------+---------+--------+--------+--------+---------+---------+
25667,8926942,977690,17104760,5037920,8311609,4821795,09 22131,18258518,11
L------------------+--------+--------+-------+---------+--------+--------+--------+---------+----------






15.2


" "

21 2005 . 14/2-

17.2


" "

24 2004 . 11/1-

2005

(. .)
   -------------------T-------T-------T---------T-------T-------T------T---------

0502 0701 0702 0801 0901 0904
+------------------+-------+-------+---------+-------+-------+------+---------+
273,20 148,00 17,40 37,00 475,60
/
+------------------+-------+-------+---------+-------+-------+------+---------+
62,00 686,00 54,40 77,50 879,90
/
+------------------+-------+-------+---------+-------+-------+------+---------+
350,00 870,00 67,80 232,00 1519,80
/
+------------------+-------+-------+---------+-------+-------+------+---------+
70,00 445,00 8448,00 60,70 798,00 9821,70
/
+------------------+-------+-------+---------+-------+-------+------+---------+
400,00 549,00 5,30 87,00200,00 1241,30

/
+------------------+-------+-------+---------+-------+-------+------+---------+
300,00 585,40 50,60 53,00 989,00

/
+------------------+-------+-------+---------+-------+-------+------+---------+
220,00 223,00 15049,00 40,40 229,00 15761,40

/
+------------------+-------+-------+---------+-------+-------+------+---------+
50,00 92,79 599,21 153,50 263,00 1158,50
/
+------------------+-------+-------+---------+-------+-------+------+---------+
70,00 415,00 1199,00 35,60 65,00 1784,60

/
+------------------+-------+-------+---------+-------+-------+------+---------+
210,00 598,00 13,80 65,00 886,80
/
+------------------+-------+-------+---------+-------+-------+------+---------+
. 500,00 140,00 19322,00 25,00 165,00 20152,00

+------------------+-------+-------+---------+-------+-------+------+---------+
. 187,50 10483,50 30,50 113,50 10815,00

+------------------+-------+-------+---------+-------+-------+------+---------+
. 500,00 70,00 10856,80 74,30 89,00 11590,10

/
+------------------+-------+-------+---------+-------+-------+------+---------+
. 151,00 151,00 5863,00 92,50 51,00 6157,50

+------------------+-------+-------+---------+-------+-------+------+---------+
. 129,85 129,85 45662,50 28,65 547,50 46368,50

+------------------+-------+-------+---------+-------+-------+------+---------+
200,00 132,00 458,00 116,10 75,00 981,10
/
+------------------+-------+-------+---------+-------+-------+------+---------+
200,00 235,06 2225,17 39,62 102,50 2802,35
/
+------------------+-------+-------+---------+-------+-------+------+---------+
260,00 323,00 1142,80 250,60 129,00 2105,40

/
+------------------+-------+-------+---------+-------+-------+------+---------+
200,00 70,00 628,00 38,30 179,00 1115,30
/
+------------------+-------+-------+---------+-------+-------+------+---------+
390,00 1093,00 173,40 372,00 2028,40
/
+------------------+-------+-------+---------+-------+-------+------+---------+
2270,004599,40126466,381368,473730,00200,00138634,25
L------------------+-------+-------+---------+-------+-------+------+----------






16


" "

21 2005 . 14/2-

20


" "

24 2004 . 11/1-

2005



(. .)
   ----------------------------------------------T-------T-------------------


+-------T-----------+


+---------------------------------------------+-------+-------+-----------+
1. (. 0100) 107050 89514 17536
+---------------------------------------------+-------+-------+-----------+
:
+---------------------------------------------+-------+-------+-----------+
1.1. 82488 70402 12086
(0104)
+---------------------------------------------+-------+-------+-----------+
1.2. , 12763 12313 450
(0106)
+---------------------------------------------+-------+-------+-----------+
1.3. (0107) 3470 3470 0
+---------------------------------------------+-------+-------+-----------+
1.4. 3314 3314 0
(0112)
+---------------------------------------------+-------+-------+-----------+
1.5. (0113) 8 8 0
+---------------------------------------------+-------+-------+-----------+
1.6. 5007 7 5000
(0115)
+---------------------------------------------+-------+-------+-----------+
2. 8836 6395 2441
(. 0300)
+---------------------------------------------+-------+-------+-----------+
:
+---------------------------------------------+-------+-------+-----------+
2.1. (0302) 5252 3701 1551
+---------------------------------------------+-------+-------+-----------+
2.2.
,
(0309)
+---------------------------------------------+-------+-------+-----------+
2.3. 3584 2694 890

(0313)
+---------------------------------------------+-------+-------+-----------+
3. (. 0400) 11170 10446 724
+---------------------------------------------+-------+-------+-----------+
:
+---------------------------------------------+-------+-------+-----------+
3.1. (0401) 1728 1728 0
+---------------------------------------------+-------+-------+-----------+
3.2. (0402) 0 0 0
+---------------------------------------------+-------+-------+-----------+
3.3. 5774 5050 724
(0411)
+---------------------------------------------+-------+-------+-----------+
3.4. (0405) 3668 3668 0
+---------------------------------------------+-------+-------+-----------+
- 550 550 0
+---------------------------------------------+-------+-------+-----------+
- 550 550 0
+---------------------------------------------+-------+-------+-----------+
4. - (. 0500) 390710 359945 30765
+---------------------------------------------+-------+-------+-----------+
:
+---------------------------------------------+-------+-------+-----------+
4.1. (0501) 31508 3153 28355
+---------------------------------------------+-------+-------+-----------+
4.2. (0502) 249467 247057 2410
+---------------------------------------------+-------+-------+-----------+
4.3. 109735 109735 0
- (0504)
+---------------------------------------------+-------+-------+-----------+
5. (. 0600) 49302 30352 18950
+---------------------------------------------+-------+-------+-----------+
:
+---------------------------------------------+-------+-------+-----------+
5.1. 12460 12334
(0601)
+---------------------------------------------+-------+-------+-----------+
5.2. , 803 803
(0602)
+---------------------------------------------+-------+-------+-----------+
5.3. 36039 17089 18950
(0604)
+---------------------------------------------+-------+-------+-----------+
6. (. 0700) 806235 738531 67704
+---------------------------------------------+-------+-------+-----------+
:
+---------------------------------------------+-------+-------+-----------+
6.1. (0701) 203567 194032 9535
+---------------------------------------------+-------+-------+-----------+
6.2. (0702) 520475 496509 23966
+---------------------------------------------+-------+-------+-----------+
6.3. 895 895 0
(0705)
+---------------------------------------------+-------+-------+-----------+
6.4. 15919 14455 1464
(0707)
+---------------------------------------------+-------+-------+-----------+
6.5. 65379 32640 32739
(0709)
+---------------------------------------------+-------+-------+-----------+
7. , , 125995 70474 55521
(. 0800)
+---------------------------------------------+-------+-------+-----------+
:
+---------------------------------------------+-------+-------+-----------+
7.1. (0801) 116803 61982 54821
+---------------------------------------------+-------+-------+-----------+
7.2. (0803) 2800 2300 500
+---------------------------------------------+-------+-------+-----------+
7.3. 2800 2600 200
(0804)
+---------------------------------------------+-------+-------+-----------+
7.4. , 3592 3592 0
,
(0806)
+---------------------------------------------+-------+-------+-----------+
8. (. 0900) 292303 230751 61552
+---------------------------------------------+-------+-------+-----------+
:
+---------------------------------------------+-------+-------+-----------+
8.1. (0901) 287122 226236 60887
+---------------------------------------------+-------+-------+-----------+
8.2. (0902) 3533 2956 577
+---------------------------------------------+-------+-------+-----------+
8.3. 1647 1559 88
(0904)
+---------------------------------------------+-------+-------+-----------+
9. (. 1000) 37589 31870 5719
+---------------------------------------------+-------+-------+-----------+
:
+---------------------------------------------+-------+-------+-----------+
9.1. 1610 1610 0
(1001)
+---------------------------------------------+-------+-------+-----------+
9.2. (1002) 27043 21324 5719
+---------------------------------------------+-------+-------+-----------+
9.3. , , 8395 8395 0
(1004)
+---------------------------------------------+-------+-------+-----------+
9.4. 541 541 0
(1006)
+---------------------------------------------+-------+-------+-----------+
10. (. 1100) 780 780 0
+---------------------------------------------+-------+-------+-----------+
10.1. 780 780 0

+---------------------------------------------+-------+-------+-----------+
18299701569058 260912
L---------------------------------------------+-------+-------+------------






17


" "

21 2005 . 14/2-

21


" "

24 2004 . 11/1-

2005 ,
,


(. .)
   -----------------------------------------T----T-------T--------T----------




+----------------------------------------+----+-------+--------+----------+
01 107050,01
+----------------------------------------+----+-------+--------+----------+
0104 82487,79
,
,
+----------------------------------------+----+-------+--------+----------+
0010000 82487,79

+----------------------------------------+----+-------+--------+----------+
005 81913,79
+----------------------------------------+----+-------+--------+----------+
042 574,00

+----------------------------------------+----+-------+--------+----------+
, 0106 12762,95


+----------------------------------------+----+-------+--------+----------+
0010000 12762,95

+----------------------------------------+----+-------+--------+----------+
005 12762,95
+----------------------------------------+----+-------+--------+----------+
0107 3470,00

+----------------------------------------+----+-------+--------+----------+
0200000 3470,00
+----------------------------------------+----+-------+--------+----------+
097 1840,90
()

+----------------------------------------+----+-------+--------+----------+
098 1629,10

+----------------------------------------+----+-------+--------+----------+
0112 3313,95

+----------------------------------------+----+-------+--------+----------+
0650000 3313,95

+----------------------------------------+----+-------+--------+----------+
152 3313,95

+----------------------------------------+----+-------+--------+----------+
0113 8,32
+----------------------------------------+----+-------+--------+----------+
0700000 8,32
+----------------------------------------+----+-------+--------+----------+
184 8,32

+----------------------------------------+----+-------+--------+----------+
0115 5007,00
+----------------------------------------+----+-------+--------+----------+
, 0920000 7,00


+----------------------------------------+----+-------+--------+----------+
211 7,00

+----------------------------------------+----+-------+--------+----------+
520 0,00

+----------------------------------------+----+-------+--------+----------+
1020000 5000,00

+----------------------------------------+----+-------+--------+----------+
214 5000,0

+----------------------------------------+----+-------+--------+----------+
03 8835,50

+----------------------------------------+----+-------+--------+----------+
0302 5252,00
+----------------------------------------+----+-------+--------+----------+
(, 2020000 5252,00
)
+----------------------------------------+----+-------+--------+----------+
220 13,00
+----------------------------------------+----+-------+--------+----------+
221 21,90
+----------------------------------------+----+-------+--------+----------+
239 310,50
,

+----------------------------------------+----+-------+--------+----------+
240 412,75
+----------------------------------------+----+-------+--------+----------+
253 4463,35


+----------------------------------------+----+-------+--------+----------+
, 472 30,50
,

+----------------------------------------+----+-------+--------+----------+
0309 0,00

,
+----------------------------------------+----+-------+--------+----------+
2180000 0,00


+----------------------------------------+----+-------+--------+----------+
, 260 0,00



+----------------------------------------+----+-------+--------+----------+
2190000 0,00
+----------------------------------------+----+-------+--------+----------+
, 261 0,00



+----------------------------------------+----+-------+--------+----------+
0313 3583,50


+----------------------------------------+----+-------+--------+----------+
1020000 890,50

+----------------------------------------+----+-------+--------+----------+
214 890,50

+----------------------------------------+----+-------+--------+----------+
, 2470000 2693,00



+----------------------------------------+----+-------+--------+----------+
, 216 2693,00

+----------------------------------------+----+-------+--------+----------+
04 11170,00
+----------------------------------------+----+-------+--------+----------+
0401 1727,50
+----------------------------------------+----+-------+--------+----------+
0010000 1727,50

+----------------------------------------+----+-------+--------+----------+
005 1727,50
+----------------------------------------+----+-------+--------+----------+
0402 0,00
+----------------------------------------+----+-------+--------+----------+
- 2480000 0,00

+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
0405 3668,10
+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
005 3668,10
+----------------------------------------+----+-------+--------+----------+
0408 0,00
+----------------------------------------+----+-------+--------+----------+
3150000 0,00
+----------------------------------------+----+-------+--------+----------+
365 0,00

+----------------------------------------+----+-------+--------+----------+
0411 5774,40

+----------------------------------------+----+-------+--------+----------+
, 3380000 3474,40

+----------------------------------------+----+-------+--------+----------+
405 3474,40

+----------------------------------------+----+-------+--------+----------+
3400000 2300,00

+----------------------------------------+----+-------+--------+----------+
, 216 2300,00

+----------------------------------------+----+-------+--------+----------+
327 0,00

+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
0501 31507,97
+----------------------------------------+----+-------+--------+----------+
3500000 31507,97
+----------------------------------------+----+-------+--------+----------+
197 2553,00
+----------------------------------------+----+-------+--------+----------+
410 28954,97
,


+----------------------------------------+----+-------+--------+----------+
0502 249467,00
+----------------------------------------+----+-------+--------+----------+
3510000 249467,00
+----------------------------------------+----+-------+--------+----------+
197 83504,76
+----------------------------------------+----+-------+--------+----------+
411 1767,00
,

+----------------------------------------+----+-------+--------+----------+
412 164195,24

+----------------------------------------+----+-------+--------+----------+
0504 109735,00
-
+----------------------------------------+----+-------+--------+----------+
1020000 4730,00

+----------------------------------------+----+-------+--------+----------+
214 4730,00

+----------------------------------------+----+-------+--------+----------+
5150000 105005,00

+----------------------------------------+----+-------+--------+----------+
197 105005,00
+----------------------------------------+----+-------+--------+----------+
5220000 0,00
+----------------------------------------+----+-------+--------+----------+
410 0,00
,


+----------------------------------------+----+-------+--------+----------+
06 49302,47
+----------------------------------------+----+-------+--------+----------+
0601 12460,17

+----------------------------------------+----+-------+--------+----------+
4000000 12460,17

+----------------------------------------+----+-------+--------+----------+
440 12460,17
+----------------------------------------+----+-------+--------+----------+
0602 803,00

+----------------------------------------+----+-------+--------+----------+
4100000 803,00

+----------------------------------------+----+-------+--------+----------+
443 803,00
+----------------------------------------+----+-------+--------+----------+
0604 36039,30

+----------------------------------------+----+-------+--------+----------+
1020000 19275,00

+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
443 16764,30
+----------------------------------------+----+-------+--------+----------+
5220000 0,00
+----------------------------------------+----+-------+--------+----------+
443 0,00
+----------------------------------------+----+-------+--------+----------+
07 806235,10
+----------------------------------------+----+-------+--------+----------+
0701 203567,46
+----------------------------------------+----+-------+--------+----------+
4200000 203567,46
+----------------------------------------+----+-------+--------+----------+
327 203567,46

+----------------------------------------+----+-------+--------+----------+
0702 520474,67
+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
327 396828,74

+----------------------------------------+----+-------+--------+----------+
- 4220000 44013,89
+----------------------------------------+----+-------+--------+----------+
327 44013,89

+----------------------------------------+----+-------+--------+----------+
4230000 53811,04

+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
4240000 25821,00
+----------------------------------------+----+-------+--------+----------+
327 25821,00

+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
4290000 894,70

+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
0010000 2083,46

+----------------------------------------+----+-------+--------+----------+
005 2083,46
+----------------------------------------+----+-------+--------+----------+
- 4310000 8077,25

+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
4320000 5758,10


+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
0709 65379,46
+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
005 5441,90
+----------------------------------------+----+-------+--------+----------+
1020000 30000,00

+----------------------------------------+----+-------+--------+----------+
214 30000,00

+----------------------------------------+----+-------+--------+----------+
, 4350000 540,90

+----------------------------------------+----+-------+--------+----------+
327 540,90

+----------------------------------------+----+-------+--------+----------+
4360000 0,00
+----------------------------------------+----+-------+--------+----------+
805 0,00
+----------------------------------------+----+-------+--------+----------+
- , 4520000 29396,66
,
,

+----------------------------------------+----+-------+--------+----------+
327 29396,66

+----------------------------------------+----+-------+--------+----------+
, 08 125995,16

+----------------------------------------+----+-------+--------+----------+
0801 116802,96
+----------------------------------------+----+-------+--------+----------+
, 4400000 66027,05


+----------------------------------------+----+-------+--------+----------+
327 66027,05

+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
327 15341,58

+----------------------------------------+----+-------+--------+----------+
, 4500000 12308,81


+----------------------------------------+----+-------+--------+----------+
453 12308,81
,

+----------------------------------------+----+-------+--------+----------+
- , 4520000 2205,08
,
,

+----------------------------------------+----+-------+--------+----------+
327 2205,08

+----------------------------------------+----+-------+--------+----------+
0803 2800,00
+----------------------------------------+----+-------+--------+----------+
4530000 2800,00
+----------------------------------------+----+-------+--------+----------+
327 0,00

+----------------------------------------+----+-------+--------+----------+
453 2800,00
,

+----------------------------------------+----+-------+--------+----------+
0804 2800,00
+----------------------------------------+----+-------+--------+----------+
4560000 200,00
+----------------------------------------+----+-------+--------+----------+
453 200,00
, ,

+----------------------------------------+----+-------+--------+----------+
, 4570000 2600,00


+----------------------------------------+----+-------+--------+----------+
453 2600,00
,

+----------------------------------------+----+-------+--------+----------+
, 0806 3592,20


+----------------------------------------+----+-------+--------+----------+
0010000 3592,20

+----------------------------------------+----+-------+--------+----------+
005 3592,20
+----------------------------------------+----+-------+--------+----------+
, 4500000 0,00


+----------------------------------------+----+-------+--------+----------+
453 0,00
,

+----------------------------------------+----+-------+--------+----------+
09 292302,70
+----------------------------------------+----+-------+--------+----------+
0901 287122,30
+----------------------------------------+----+-------+--------+----------+
- , 4520000 5130,00
,
,

+----------------------------------------+----+-------+--------+----------+
327 5130,00

+----------------------------------------+----+-------+--------+----------+
, 4690000 1393,75


+----------------------------------------+----+-------+--------+----------+
327 1393,75

+----------------------------------------+----+-------+--------+----------+
, , , - 4700000 188087,40

+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
, , 4710000 27949,60

+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
327 0,00

+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
- 4780000 7737,15
+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
327 13210,60

+----------------------------------------+----+-------+--------+----------+
0902 3533,00
+----------------------------------------+----+-------+--------+----------+
( 4820000 1079,11
)
+----------------------------------------+----+-------+--------+----------+
327 1079,11

+----------------------------------------+----+-------+--------+----------+
454 0,00
+----------------------------------------+----+-------+--------+----------+
- 5120000 2453,89

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, 455 2453,89
,
+----------------------------------------+----+-------+--------+----------+
0904 1647,40

+----------------------------------------+----+-------+--------+----------+
0010000 1647,40

+----------------------------------------+----+-------+--------+----------+
005 1647,40
+----------------------------------------+----+-------+--------+----------+
006 0,00
+----------------------------------------+----+-------+--------+----------+
10 37588,69
+----------------------------------------+----+-------+--------+----------+
1001 1609,69
+----------------------------------------+----+-------+--------+----------+
4900000 1609,69
+----------------------------------------+----+-------+--------+----------+
714 1609,69


+----------------------------------------+----+-------+--------+----------+
1002 27043,00
+----------------------------------------+----+-------+--------+----------+
- 5010000 0,00

+----------------------------------------+----+-------+--------+----------+
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+----------------------------------------+----+-------+--------+----------+
5060000 27043,00

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+----------------------------------------+----+-------+--------+----------+
1003 0,00
+----------------------------------------+----+-------+--------+----------+
5150000 0,00

+----------------------------------------+----+-------+--------+----------+
477 0,00

,

+----------------------------------------+----+-------+--------+----------+
, , 1004 8395,00

+----------------------------------------+----+-------+--------+----------+
, 5110000 8395,00

+----------------------------------------+----+-------+--------+----------+
481 0,00

+----------------------------------------+----+-------+--------+----------+
755 8395,00
+----------------------------------------+----+-------+--------+----------+
1006 541,00

+----------------------------------------+----+-------+--------+----------+
5050000 541,00
+----------------------------------------+----+-------+--------+----------+
483 541,00
+----------------------------------------+----+-------+--------+----------+
11 780,00
+----------------------------------------+----+-------+--------+----------+
1101 780,00

+----------------------------------------+----+-------+--------+----------+
, 5200000 780,00

+----------------------------------------+----+-------+--------+----------+
, 522 780,00
,
,

+----------------------------------------+----+-------+--------+----------+
1102 0,00
+----------------------------------------+----+-------+--------+----------+
5190000 0,00
+----------------------------------------+----+-------+--------+----------+
560 0,00
,
" "
+----------------------------------------+----+-------+--------+----------+
1829969,60
L----------------------------------------+----+-------+--------+-----------






18


" "

21 2005 . 14/2-

22


" "

24 2004 . 11/1-

2005

(. .)
   ------------------------------------T--------------------------T----------


+---------T-------T--------+


+-----------------------------------+---------+-------+--------+----------+
Φ 7345,60

+-----------------------------------+---------+-------+--------+----------+
01 1217,57
+-----------------------------------+---------+-------+--------+----------+
0104 1217,57
,

,

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0010000 1217,57

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+-----------------------------------+---------+-------+--------+----------+
- 05 1025,00
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0502 1025,00
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3510000 1025,00
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06 375,00
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0601 375,00

+-----------------------------------+---------+-------+--------+----------+
4000000 375,00

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440 375,00
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07 2777,17
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0701 1322,95
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4200000 1322,95
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0702 1229,22
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,

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+-----------------------------------+---------+-------+--------+----------+
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,
,

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, 08 1066,77

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0801 1066,77
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4420000 9,40
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09 884,09
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30609,02

+-----------------------------------+---------+-------+--------+----------+
01 1629,57
+-----------------------------------+---------+-------+--------+----------+
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,

,

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- 05 817,00
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0502 817,00
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+-----------------------------------+---------+-------+--------+----------+
07 26500,09
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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,

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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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,
,

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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
09 1474,52
+-----------------------------------+---------+-------+--------+----------+
0901 1474,52
+-----------------------------------+---------+-------+--------+----------+
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15081,14

+-----------------------------------+---------+-------+--------+----------+
01 1614,44
+-----------------------------------+---------+-------+--------+----------+
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,

,

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+-----------------------------------+---------+-------+--------+----------+
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3510000 130,30
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
0702 5023,21
+-----------------------------------+---------+-------+--------+----------+
- , 4210000 5023,21
,

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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
- , 4520000 373,33
,
,

+-----------------------------------+---------+-------+--------+----------+
327 373,33

+-----------------------------------+---------+-------+--------+----------+
, 08 2909,31

+-----------------------------------+---------+-------+--------+----------+
0801 2909,31
+-----------------------------------+---------+-------+--------+----------+
, 4400000 2841,61


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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
09 1242,30
+-----------------------------------+---------+-------+--------+----------+
0901 1242,30
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
- 4780000 217,20
+-----------------------------------+---------+-------+--------+----------+
327 217,20

+-----------------------------------+---------+-------+--------+----------+
25918,12

+-----------------------------------+---------+-------+--------+----------+
01 1479,35
+-----------------------------------+---------+-------+--------+----------+
0104 1479,35
,

,

+-----------------------------------+---------+-------+--------+----------+
0010000 1479,35

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+-----------------------------------+---------+-------+--------+----------+
- 05 3517,04
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0502 3517,04
+-----------------------------------+---------+-------+--------+----------+
3510000 3517,04
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+-----------------------------------+---------+-------+--------+----------+
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,

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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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,
,

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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
09 1104,38
+-----------------------------------+---------+-------+--------+----------+
0901 1104,38
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
15092,94

+-----------------------------------+---------+-------+--------+----------+
01 1227,18
+-----------------------------------+---------+-------+--------+----------+
0104 1227,18
,

,

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+-----------------------------------+---------+-------+--------+----------+
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0502 570,13
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3510000 570,13
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07 8815,39
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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,

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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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,
,

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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
09 878,90
+-----------------------------------+---------+-------+--------+----------+
0901 878,90
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,

,

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3510000 208,38
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4200000 1410,99
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,

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,
,

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-
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327 1844,14

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+-----------------------------------+---------+-------+--------+----------+
01 119,20
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0200000 119,20
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()

+-----------------------------------+---------+-------+--------+----------+
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()


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+-----------------------------------+---------+-------+--------+----------+
01 130,70
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+-----------------------------------+---------+-------+--------+----------+
0200000 130,70
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()


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()


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()


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()


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()


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()


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()


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()


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()


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()


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()


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()


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()


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()


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()


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()


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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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()


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()


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+-----------------------------------+---------+-------+--------+----------+
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()


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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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,

,

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+-----------------------------------+---------+-------+--------+----------+
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-
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1020000 4730,00

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0702 20138,15
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4230000 20138,15

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,

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0010000 2092,20

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,

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3510000 4300,82
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,

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,

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,

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,

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,

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,
,

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,

,

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0010000 826,80

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,
,

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0901 658,18
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,

,

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0010000 846,80

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,

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,

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0901 571,29
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,

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,

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0709 672,94

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,
,

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0901 810,24
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,

,

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,

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,
,

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0801 1495,70
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0901 435,43
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0104 1375,17
,

,

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0010000 1375,17

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3510000 2550,20
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4200000 3949,64
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,

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0709 1430,30

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,
,

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4420000 90,55
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0901 1530,83
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, 4690000 10,00


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0104 1164,79
,

,

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0010000 1164,79

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0502 1727,61
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3510000 1727,61
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4200000 8511,31
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,

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327 3047,07

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0709 472,09

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,
,

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0801 591,02
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0901 947,21
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14238,79

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0104 1231,18
,

,

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0010000 1231,18

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0502 787,00
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3510000 787,00
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0701 6795,84
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4200000 6795,84
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0702 2421,48
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,

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,
,

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0801 1649,06
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4420000 39,20
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0901 871,23
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01 1245,40
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0104 1245,40
,

,

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0010000 1245,40

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0502 366,00
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3510000 366,00
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0701 4517,07
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4200000 4517,07
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0702 1722,80
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- , 4210000 1722,80
,

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327 1722,80

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0709 623,00

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,
,

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0801 1902,74
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4420000 115,80
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0901 2729,11
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, 4690000 150,00


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, , , 4700000 2495,11
-
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327 2495,11

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160578,97
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0104 38400,28
,

,

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0010000 38400,28

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0115 7,00
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, 0920000 7,00


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0502 890,00
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,
,

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-
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,

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,
,

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, , 1004 8395,00

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,

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- 300,00
"-"
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,

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"
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,


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)
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,

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472 30,50
,
,

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0313 2693,00


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, 2470000 2693,00



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273041,21
+-----------------------------------+---------+-------+--------+----------+
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,

,

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,

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,

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,


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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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,

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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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,

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+-----------------------------------+---------+-------+--------+----------+
0901 22926,81
+-----------------------------------+---------+-------+--------+----------+
, , , 4700000 22926,81
-
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327 22926,81

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+-----------------------------------+---------+-------+--------+----------+
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( )
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+-----------------------------------+---------+-------+--------+----------+
01 12312,95
+-----------------------------------+---------+-------+--------+----------+
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,

+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
"" 2800,00
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0804 2800,00
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,

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,

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,

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+-----------------------------------+---------+-------+--------+----------+
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Φ

+-----------------------------------+---------+-------+--------+----------+
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,

,

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,

,

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,

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,
,

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+-----------------------------------+---------+-------+--------+----------+
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,
,

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+-----------------------------------+---------+-------+--------+----------+
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,

,

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,

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,
,

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+-----------------------------------+---------+-------+--------+----------+
0901 6320,49
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-
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327 5899,17

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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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,

,

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,

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,
,

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+-----------------------------------+---------+-------+--------+----------+
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"
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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( )
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,
,
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
410 23274,97
,


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3510000 45096,00
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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3500000 16,00
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3510000 16226,00
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+-----------------------------------+---------+-------+--------+----------+
411 1767,00
,


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+-----------------------------------+---------+-------+--------+----------+
" " 209,67
.
+-----------------------------------+---------+-------+--------+----------+
01 209,67
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
0650000 209,67

+-----------------------------------+---------+-------+--------+----------+
152 209,67

+-----------------------------------+---------+-------+--------+----------+
2115,90
+-----------------------------------+---------+-------+--------+----------+
10 2115,90
+-----------------------------------+---------+-------+--------+----------+
1002 2115,90
+-----------------------------------+---------+-------+--------+----------+
5060000 2115,90

+-----------------------------------+---------+-------+--------+----------+
327 2115,90

+-----------------------------------+---------+-------+--------+----------+
20293,70
""
+-----------------------------------+---------+-------+--------+----------+
10 20293,70
+-----------------------------------+---------+-------+--------+----------+
1002 20293,70
+-----------------------------------+---------+-------+--------+----------+
5060000 20293,70

+-----------------------------------+---------+-------+--------+----------+
327 20293,70

+-----------------------------------+---------+-------+--------+----------+
- 4633,40

""
+-----------------------------------+---------+-------+--------+----------+
10 4633,40
+-----------------------------------+---------+-------+--------+----------+
1002 4633,40
+-----------------------------------+---------+-------+--------+----------+
5060000 4633,40

+-----------------------------------+---------+-------+--------+----------+
327 4633,40

+-----------------------------------+---------+-------+--------+----------+
"-" 5702,47
+-----------------------------------+---------+-------+--------+----------+
04 1824,47
+-----------------------------------+---------+-------+--------+----------+
0411 1824,47

+-----------------------------------+---------+-------+--------+----------+
3400000 1824,47


+-----------------------------------+---------+-------+--------+----------+
, 216 1824,47

+-----------------------------------+---------+-------+--------+----------+
- 05 3878,00
+-----------------------------------+---------+-------+--------+----------+
0502 3878,00
+-----------------------------------+---------+-------+--------+----------+
3510000 3878,00
+-----------------------------------+---------+-------+--------+----------+
412 3878,00

+-----------------------------------+---------+-------+--------+----------+
1829969,60
L-----------------------------------+---------+-------+--------+-----------






19


" "

21 2005 . 14/2-


""
2005

   -------------------------------------------------------------------T------

- 2693
,
,


:
- 680
- 1973
- 40
+------------------------------------------------------------------+------+
- 2693
:
- - 1459

- 1010


- 224

L------------------------------------------------------------------+-------






20


" "

21 2005 . 14/2-


2005

   ---------------------------------------------T------------------T---------

2005

+--------------------------------------------+------------------+---------+
1. (. 0100) 16794,1
+--------------------------------------------T------------------+---------+
1000,0
(, 6)
+--------------------------------------------+------------------+---------+
700,0


+--------------------------------------------+------------------+---------+
5094,1
+--------------------------------------------+------------------+---------+
:
+--------------------------------------------+------------------+---------+
( ., 7) 3010,0
+--------------------------------------------+------------------+---------+
( 1634,1
., 7)
+--------------------------------------------+------------------+---------+
450,0
+--------------------------------------------+------------------+---------+
5000,0
+--------------------------------------------+------------------+---------+
:
+--------------------------------------------+------------------+---------+
., 2 463,0

+--------------------------------------------+------------------+---------+
358,0


+--------------------------------------------+------------------+---------+
1700,0
+--------------------------------------------+------------------+---------+
502,0

+--------------------------------------------+------------------+---------+
, 6 () 762,0
, ,

+--------------------------------------------+------------------+---------+
, 1 800,0
,

+--------------------------------------------+------------------+---------+
415,0


+--------------------------------------------+------------------+---------+
() 5000,0
+--------------------------------------------+------------------+---------+
2. (. 0700)
+--------------------------------------------T------------------+---------+
20784,2
+--------------------------------------------+------------------+---------+
:
+--------------------------------------------+------------------+---------+
21 (. , 23) 1069,0

+--------------------------------------------+------------------+---------+
19 ( , 300,1
, . ) ,
)
+--------------------------------------------+------------------+---------+
82 (. ) 148,0

+--------------------------------------------+------------------+---------+
82 (. ) 72,4
+--------------------------------------------+------------------+---------+
1 647,4

+--------------------------------------------+------------------+---------+
12 . 165,9


+--------------------------------------------+------------------+---------+
79 . 615,2

+--------------------------------------------+------------------+---------+
. 1030,0

+--------------------------------------------+------------------+---------+
-1 . 468,9

+--------------------------------------------+------------------+---------+
. 598,8




+--------------------------------------------+------------------+---------+
72,0
.
+--------------------------------------------+------------------+---------+
19 . 492,0

+--------------------------------------------+------------------+---------+
245,8

+--------------------------------------------+------------------+---------+
, 152,2
" "



+--------------------------------------------+------------------+---------+
5, . 788,3
+--------------------------------------------+------------------+---------+
19 ( 1200,00
, . )
+--------------------------------------------+------------------+---------+
22 ( ) 242,0
,
,

+--------------------------------------------+------------------+---------+
22 ( ) 523,0
+--------------------------------------------+------------------+---------+
60 "" 145,1




+--------------------------------------------+------------------+---------+
60 "" 2211,5
+--------------------------------------------+------------------+---------+
39 ( ) 3060,0

+--------------------------------------------+------------------+---------+
80 832,0
(
)
+--------------------------------------------+------------------+---------+
80 407,0
+--------------------------------------------+------------------+---------+
82 640,0
( 2 )
+--------------------------------------------+------------------+---------+
48 450,0
+--------------------------------------------+------------------+---------+
11 350,0

+--------------------------------------------+------------------+---------+
5, . 2704,4
+--------------------------------------------+------------------+---------+
- "" 1153,2
+--------------------------------------------+------------------+---------+
3. , , 38370,2
(. 0800)
+--------------------------------------------T------------------+---------+
1500,0

+--------------------------------------------+------------------+---------+
. 1000,0

+--------------------------------------------+------------------+---------+
, 16674,2

+--------------------------------------------+------------------+---------+
"" 19196,0
,


+--------------------------------------------+------------------+---------+
4. (. 0900) 23503,7
+--------------------------------------------T------------------+---------+
3000,0
+--------------------------------------------+------------------+---------+
19334,0


+--------------------------------------------+------------------+---------+
" " 576,9

+--------------------------------------------+------------------+---------+
592,8

+--------------------------------------------+------------------+---------+
5. - (. 0500) 5080,0
+--------------------------------------------T------------------+---------+
2976,0

+--------------------------------------------+------------------+---------+
1053,0

+--------------------------------------------+------------------+---------+
328,0

+--------------------------------------------+------------------+---------+
"" 359,0

+--------------------------------------------+------------------+---------+
364,0

+--------------------------------------------+------------------+---------+
104532,2
L--------------------------------------------+------------------+----------



   ------------------------------------------------------------------

--------------------

- , scomm@mail.ru