-

-
-

-

-

-

-


-
-

-
-


-

-

-
-

-
-

-
- -
-
-
-
- -
- -
-

-

-


-
- -
- -
-
-
-
-


-
-
-
-
-



















91.txt.11020


24.11.2004 11/1-
(. 21.12.2005)
" 2005 "
( " " " 2005 ", " ( ) , ; 2005 ", " , , 2005 ", " 2005 ")

:
.

"", 103, 24.12.2004.








" "


24 2004 . 11/1-

2005

( .
28.12.2004 12/3-, 30.03.2005 3/3-,
16.06.2005 6/2-, 27.07.2005 8/2-,
28.09.2005 10/1-, 30.11.2005 13/4-,
21.12.2005 14/2-)

1. ( - ) 2005 1734406,6 . 2 1829969,6 . 5 .
2005 95563,0 . .
2005 95563,0 . .
(. 1 . 21.12.2005 14/2-)
2. 27 2004 72 " , 2005 " " 2005 ".
"2005 " "2005 ".
3. , 2005 :
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- , ( 2004 ) 2 , ;
- ( 2003 ) - 60 ;
- - 100 ;
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- . - 30.03.2005 3/3-;
- , , - 100 ;
( . 30.03.2005 3/3-)
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- , ( , ), ( , ), - 50%;
( . 30.03.2005 3/3-)
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( . 30.03.2005 3/3-)
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5. , 2005 :
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( . 30.03.2005 3/3-)
, 2005 35 , , - , 2006 .
2004 11 2005 .
7. , , () , 2005 .
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, , - .
9. , 2005 100 .
10. , 2005 , ( , , ), , .
11. , 2005 () :
- (), , , - , " 2005 " .
12. , 2005 , , , , 2005 .
13. , 2005 , , 64, 65, 66 67 .
14. 2005 , , .
( . 30.03.2005 3/3-)
15. , 2005 , , , , , .
16. , 2005 09.07.2002 83- " ", , , , 1 2002 . () 2005 0,5 . , .
17. 4 .
, 2005 , , , , , 2005 , , , , () , .
( 30.03.2005 3/3-)
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( 30.03.2005 3/3-)
2005 , , , .
( 30.03.2005 3/3-)
2005 .
( 30.03.2005 3/3-)
18. :
- 2005 1618670,0 . 211300,0 . 20 ;
- 2005 , , 21 .
(. 18 . 21.12.2005 14/2-)
19. , 2005 .
20. , 2005 ( ), ; ; ; , ; , ; ; , , .
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22. , 2005 14 :
- " "" ( ) , - 2000 . ;
- :
" " - 2000 . ;
- 300 . .
23. , " " 2005 , , :
- ; - 4120 . ;
- - 15322 . ;
- - 1103 . .
24. , 2005 , 5846 . .
25. , 05.07.2003 77/2003- " " 2005 :
- 731 . - .
26. , 2005 1900 . " , " 118/2002- 11.11.2002, 01.12.2002, , , 2095 01.12.2002, , .
27. , 2005 956 . .
28. , 2005 .
29. , 2005 , - , , 24680 . .
30. , , :
- ;
- ( , - - , ), -
2005 .
2005 , .
31. 2005 - - , , 554 . .
(. 31 . 30.03.2005 3/3-)
32. , 1 2005 , , , 2004 , .
() , , 2005 720 .
33. , 85484 . .
:
- - ;
- 20 .
(. 33 . 28.12.2004 12/3-)
34. , 2005 :
34.1. :
- - 85484 . ;
- , , , - 15322 . ;
- 05.07.2003 77/2003- " " - 731 . ;
- , , , , , , , , - 356724 . ;
- , , - 5065 . .
(. 34.1 . 30.03.2005 3/3-)
34.2. , :
- - 24990 . ;
- - 47327 . .
35. 2005 :
- 2005 22 ;
- " " 2005 23 ;
- 2005 24 .
36. 1 2006 67007 . .
37. , 2005 , 67007 . .
38. , 2005 , - :
- " " . - 67007 . .
39. :
- - ;
- - 13%;
- - 31 2006 ;
- - 31 2006 .
40. , , 2005 .
41. , 2005 32728 . .
42. 2005 8000 . .
, .
43. 2005 1072 . .
, .
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45. , 2005 , 2000 , , .
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47. , 2005 :
- , , 27.10.2004 10/4- " - 2005 " , ;
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48. :
- 2005 25 ;
( . 28.12.2004 12/3-)
- ( ) , 2005 ; 2005 26 ;
- , 2005 , 27 .
49. :
- , , 2005 , 28 ;
- , 2005 , 29 .
50. :
- 2005 30 .
51. , 2005 , 50 , .
52. , , 50 .
53. , , , 50 , .
54. , , 2005 , , , , , .
55. , 2005 - , , , , , .
56. , 2005 - , , :
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60. , 2005 , .
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61. , , , , .
62. 2005 25, 3 31 .
63. .


..





1


" "

24 2004 . 11/1-


2005

( .
28.12.2004 12/3-)

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


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

+------------------------------+---------+--------------+----------+-------------------+
17,5 90 58
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10 34
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50 30
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15 15

9%
+------------------------------+ +--------------+----------+
, , 30 30


9%
+------------------------------+ +--------------+----------+
, 40 40


,

+------------------------------+ +--------------+----------+
40 30


+------------------------------+ +--------------+----------+
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+------------------------------+ +--------------+----------+
100 100
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+------------------------------+---------+--------------+----------+
2,2 30 20
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0,1 100 100
300 . .
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0,15
300 500 .
.
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0,3
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2


" "

24 2004 . 11/1-

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

28.09.2005 10/1-, 30.11.2005 13/4- 2 ( ).
   ------------------------------------------------------------------


2005

( .
27.07.2005 8/2-)

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



16.06.2005(+, -)
6/2-
+--------------------------+---------------------+----------+---------+----------+
1 2 3 4 5
+---T-T--T-----T--T----T---+---------------------+----------+---------+----------+
00010000000000000000 814971 80413 895384
+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010100000000000000 , 444427 56000 500427

+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010101000000000110 155227 56000 211227

+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010101012020000110 151792 56000 207792
,



+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010901000030000110 3435 3435
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(
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)
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00010102000010000110 289200 289200

+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010300000000000000 7566 3000 10566
(, ),



+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010302000010000110 7566 3000 10566
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+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010302090010000110 , 2594 2594



+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010302100010000110 , 32 32



+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010302110010000110 4906 3000 7906


25

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+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010302113010000110 4906 3000 7906


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+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010302120010000110 34 34


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00010500000000000000 36607 36607

+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010501000010000110 , 10708 10708




+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010502000010000110 25899 25899



+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010600000000000000 164903 11084 175987
+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010601000030000110 6443 6443

+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010602000020000110 34167 8084 42251

+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010605000000000110 7444 3000 10444

+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010606000030000110 116849 116849
+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010700000000000000, 139 139



+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010701000010000110 139 139

+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
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00010906000020000110 7565 7565
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00010907000030000110 15281 15281
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+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010907010030000110 4937 4937
+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00010907050030000110 10344 10344

+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00011100000000000000 33902 48 33950

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+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00011101000000000120 16 16


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+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00011102000000000120 2735 2735

+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00011102030030000120 2735 2735



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



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,




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00011105011030000120 67 67










+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00011105012030000120 8825 8825









+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
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00011105030000000120 15703 48 15751
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,

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00011105033030002120 875 48 923
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00011107013030000120 437 437



,



(


)
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00011400000000000000 30521 30521



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00011402030030000410 30367 30367
,



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00011600000000000000, , 10446 10446

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()

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00011630030030000140 8646 8646

()
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00011630030030003140 1800 1800

()

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,




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00011705030030003180 22757 22757
(


)
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814971 80413 895384
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00020200000000000000 580413 8540 588953




+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00020201000000000151 554 554



+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00020201030030000151 554 554

-


-
,



+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
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+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00020202220030000151 , 468549 468549


+---+-+--+-----+--+----+---+---------------------+----------+---------+----------+
00020203030030000151, 111310 8540 119850

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1395384 88953 1484337


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00030201030030000130 21400 21400
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3


" "

24 2004 . 11/1-

2005

( .
30.03.2005 3/3-)

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



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



2005 2005
, % , %
+----------------------------------+-----------+-------------+-----------+-------------+
238974 35,7 155227 19,0
+----------------------------------+-----------+-------------+-----------+-------------+
85059 12,7 289200 38,0
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7566 1,1 7566 1,0
+----------------------------------+-----------+-------------+-----------+-------------+
, 10708 1,6 10708 1,4


+----------------------------------+-----------+-------------+-----------+-------------+
34833 5,2 25899 3,4

+----------------------------------+-----------+-------------+-----------+-------------+
6443 1 6443 0,8
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51204 7,6 34167 4,5
+----------------------------------+-----------+-------------+-----------+-------------+
10063 1,5 7444 1,0
+----------------------------------+-----------+-------------+-----------+-------------+
116849 17,4 116849 15,3
+----------------------------------+-----------+-------------+-----------+-------------+
22985 3,4 22985 3,0
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584684 87,3 676488 88,8
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, 33902 5,1 33902 4,4


+----------------------------------+-----------+-------------+-----------+-------------+
:
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+----------------------------------+-----------+-------------+-----------+-------------+
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+----------------------------------+-----------+-------------+-----------+-------------+
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+----------------------------------+-----------+-------------+-----------+-------------+
8317 1,2 30886 3,8
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85393 12,7 138483 17,0
+----------------------------------+-----------+-------------+-----------+-------------+
670077 100 814971 100,0

+----------------------------------+-----------+-------------+-----------+-------------+
21400 21400

+----------------------------------+-----------+-------------+-----------+-------------+
691477 836371
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)
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637422 542236
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+----------------------------------+-----------+-------------+-----------+-------------+
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4


" "

24 2004 . 11/1-

-


( .
30.03.2005 3/3-)

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



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

+--------------T-----------------------T---------------------------------------+
021 1 08 07150 01 0000 110


+--------------+-----------------------+---------------------------------------+
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+--------------+-----------------------+---------------------------------------+
021 1 11 08033 03 0000 120
,


+--------------+-----------------------+---------------------------------------+
021 1 12 02012 01 0000 120
,
(),

,


,

+--------------+-----------------------+---------------------------------------+
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+--------------+-----------------------+---------------------------------------+
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( )
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021 1 13 02023 03 0000 130 ,

+--------------+-----------------------+---------------------------------------+
021 1 16 30030 03 0003 140
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)
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021 1 16 30030 03 0005 140
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021 1 16 30030 03 0006 140
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021 1 16 30030 03 0007 140
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)
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023 1 11 05033 03 0001 120 ,




,
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023 1 14 01030 03 0000 410

+--------------+-----------------------+---------------------------------------+
023 1 14 02031 03 0000 410

(
)
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023 1 14 02031 03 0000 440

(
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023 1 14 02033 03 0000 410 ,

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023 1 14 02033 03 0000 440 ,

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023 1 14 04030 03 0000 420

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(
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+--------------+-----------------------+---------------------------------------+
024 1 18 03010 03 0000 180


+--------------+-----------------------+---------------------------------------+
024 1 18 03020 03 0000 151



+--------------+-----------------------+---------------------------------------+
024 1 19 03010 03 0000 251


+--------------+-----------------------+---------------------------------------+
024 2 02 04120 03 0000 151 ,

+--------------+-----------------------+---------------------------------------+
024 3 03 01030 03 0000 151

+--------------+-----------------------+---------------------------------------+
024 3 03 02030 03 0000 180

+--------------+-----------------------+---------------------------------------+
024 3 04 03000 03 0000 000

+--------------+-----------------------+---------------------------------------+
024 2 02 01030 03 0000 151
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+--------------+-----------------------+---------------------------------------+
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,
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( /)
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000 1 16 23030 03 0000 140
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5


" "

24 2004 . 11/1-

2005

( .
21.12.2005 14/2-)

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






6


" "

24 2004 . 11/1-


" ",
0100

( .
21.12.2005 14/2-)

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






7


" "

24 2004 . 11/1-

"
", . 0300, 2005

( .
21.12.2005 14/2-)

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






8


" "

24 2004 . 11/1-

" ",
. 0400, 2005

( .
21.12.2005 14/2-)

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






9


" "

24 2004 . 11/1-


"- " (. 0500) 2005

( .
21.12.2005 14/2-)

(. .)
   ----------------------------------------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
"- " (0500) 2005

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

,
/
+-----+------------------------------------+--------------+-----------+----------+
1 2 3 4 5
+-----+------------------------------------+--------------+-----------+----------+
1. , 26822 26822
+-----+------------------------------------+--------------+-----------+----------+
:
+-----+------------------------------------+--------------+-----------+----------+
1.1. 26822 26822

(241)
+-----+------------------------------------+--------------+-----------+----------+
2. , 13048 14812 27860
+-----+------------------------------------+--------------+-----------+----------+
:
+-----+------------------------------------+--------------+-----------+----------+
2.1. 13048 14812 27860

(241)
+-----+------------------------------------+--------------+-----------+----------+
3. , 1466 13629 15095
+-----+------------------------------------+--------------+-----------+----------+
:
+-----+------------------------------------+--------------+-----------+----------+
3.1. 1466 13629 15095

(241)
+-----+------------------------------------+--------------+-----------+----------+
4. , 444 4781 5225
+-----+------------------------------------+--------------+-----------+----------+
:
+-----+------------------------------------+--------------+-----------+----------+
4.1. 444 4781 5225

(241)
+-----+------------------------------------+--------------+-----------+----------+
5. , 664 7865 8529
+-----+------------------------------------+--------------+-----------+----------+
:
+-----+------------------------------------+--------------+-----------+----------+
5.1. 664 7865 8529

(241)
+-----+------------------------------------+--------------+-----------+----------+
6. , 462 4038 4500
+-----+------------------------------------+--------------+-----------+----------+
:
+-----+------------------------------------+--------------+-----------+----------+
6.1. 462 4038 4500

(241)
+-----+------------------------------------+--------------+-----------+----------+
7. , 7663 7663
+-----+------------------------------------+--------------+-----------+----------+
:
+-----+------------------------------------+--------------+-----------+----------+
7.1. 7663 7663

(241)
+-----+------------------------------------+--------------+-----------+----------+
8. , 1533 1533
+-----+------------------------------------+--------------+-----------+----------+
:
+-----+------------------------------------+--------------+-----------+----------+
8.1. 1533 1533

(241)
+-----+------------------------------------+--------------+-----------+----------+
9. , 77 77
+-----+------------------------------------+--------------+-----------+----------+
:
+-----+------------------------------------+--------------+-----------+----------+
9.1. 77 77

(241)
+-----+------------------------------------+--------------+-----------+----------+
10. , 17757 17757

+-----+------------------------------------+--------------+-----------+----------+
:
+-----+------------------------------------+--------------+-----------+----------+
10.1. 17757 17757
(310)
+-----+------------------------------------+--------------+-----------+----------+
11. 57620 57620

(241),
+-----+------------------------------------+--------------+-----------+----------+
:
+-----+------------------------------------+--------------+-----------+----------+
() 6178 6178
+-----+------------------------------------+--------------+-----------+----------+
() 14000 14000
+-----+------------------------------------+--------------+-----------+----------+
2000 2000
+-----+------------------------------------+--------------+-----------+----------+
10762 10762
+-----+------------------------------------+--------------+-----------+----------+
() 24680 24680
+-----+------------------------------------+--------------+-----------+----------+
12. 5080 5080
(225),
+-----+------------------------------------+--------------+-----------+----------+
:
+-----+------------------------------------+--------------+-----------+----------+
() 2976 2976
+-----+------------------------------------+--------------+-----------+----------+
() 1053 1053
+-----+------------------------------------+--------------+-----------+----------+
() 328 328
+-----+------------------------------------+--------------+-----------+----------+
() 359 359
+-----+------------------------------------+--------------+-----------+----------+
() 364 364
+-----+------------------------------------+--------------+-----------+----------+
96541 81220 177761
+-----+------------------------------------+--------------+-----------+----------+
:
+-----+------------------------------------+--------------+-----------+----------+
73704 81220 154924

(241)
+-----+------------------------------------+--------------+-----------+----------+
5080 5080
(225)
+-----+------------------------------------+--------------+-----------+----------+
17757 17757
(310)
L-----+------------------------------------+--------------+-----------+-----------


9
"
" 2005

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


/


+----+----------------------------------------+------------------------------+
1 2 3
+----+----------------------------------------+------------------------------+
1 421
+----+----------------------------------------+------------------------------+
2 160
+----+----------------------------------------+------------------------------+
3 565
+----+----------------------------------------+------------------------------+
4 1779
+----+----------------------------------------+------------------------------+
5 47
+----+----------------------------------------+------------------------------+
6 102
+----+----------------------------------------+------------------------------+
7 48
+----+----------------------------------------+------------------------------+
8 392
+----+----------------------------------------+------------------------------+
9 . 455
+----+----------------------------------------+------------------------------+
10 97
+----+----------------------------------------+------------------------------+
11 14
+----+----------------------------------------+------------------------------+
12 81
+----+----------------------------------------+------------------------------+
13 78
+----+----------------------------------------+------------------------------+
14 211
+----+----------------------------------------+------------------------------+
15 366
+----+----------------------------------------+------------------------------+
5816
+----+----------------------------------------+------------------------------+
16 1528

+----+----------------------------------------+------------------------------+
17 234
+----+----------------------------------------+------------------------------+
18 781
+----+----------------------------------------+------------------------------+
19 1326
+----+----------------------------------------+------------------------------+
20 1077
+----+----------------------------------------+------------------------------+
4946
+----+----------------------------------------+------------------------------+
10762
L----+----------------------------------------+-------------------------------






10


" "

24 2004 . 11/1-

" " (. 0600)

( .
21.12.2005 14/2-)

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






11


" "

24 2004 . 11/1-

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

( .
21.12.2005 14/2-)

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






12


" "

24 2004 . 11/1-

" "
(0707) 2005

( .
21.12.2005 14/2-)

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






13


" "

24 2004 . 11/1-

"" (0801, 0806) 2005

( .
21.12.2005 14/2-)

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






14


" "

24 2004 . 11/1-

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

( .
21.12.2005 14/2-)

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






15


" "

24 2004 . 11/1-

" " 2005

( .
21.12.2005 14/2-)

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






16


" "

24 2004 . 11/1-

" "
(0902) 2005

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



+--------------------------------------+--------------+
1 2
+--------------------------------------+--------------+
1. 956,0
( 226)
+--------------------------------------+--------------+
2. - 718,0
( 226)
+--------------------------------------+--------------+
3. 509,1
( 226)
+--------------------------------------+--------------+
4. 576,9
(225)
+--------------------------------------+--------------+
2760,0
L--------------------------------------+---------------






17


" "

24 2004 . 11/1-



2005

( .
21.12.2005 14/2-)

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






17.1


" "

24 2004 . 11/1-

2005

( .
21.12.2005 14/2-)

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






17.2


" "

24 2004 . 11/1-

2005

( .
21.12.2005 14/2-)

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






18


" "

24 2004 . 11/1-

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

28.09.2005 10/1- 18 ( ).
   ------------------------------------------------------------------

" " (1000)
2005

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




+--------------------------------------+-------------+
1 2
+--------------------------------------+-------------+
28751,5
+--------------------------------------+-------------+
:
+--------------------------------------+-------------+
(211) 20034,2
+--------------------------------------+-------------+
(213) 7172,3
+--------------------------------------+-------------+
(223) 32,0
+--------------------------------------+-------------+
(221) 40,0
+--------------------------------------+-------------+
(212) 40,0
+--------------------------------------+-------------+
(290) 50,0
+--------------------------------------+-------------+
1230,0
(310)
+--------------------------------------+-------------+
153,0
(340)
+--------------------------------------+-------------+
9235,4
""
+--------------------------------------+-------------+
:
+--------------------------------------+-------------+
(211) 4313,4
+--------------------------------------+-------------+
(213) 1544,0
+--------------------------------------+-------------+
(223) 100,0
+--------------------------------------+-------------+
(221) 30,0
+--------------------------------------+-------------+
(212) 50,0
+--------------------------------------+-------------+
(290) 100,0
+--------------------------------------+-------------+
978,0
(310)
+--------------------------------------+-------------+
820,0
(340)
+--------------------------------------+-------------+
(225) 1300,0
+--------------------------------------+-------------+
3998,6
""
+--------------------------------------+-------------+
:
+--------------------------------------+-------------+
(211) 2009,3
+--------------------------------------+-------------+
(213) 719,3
+--------------------------------------+-------------+
(223) 155,0
+--------------------------------------+-------------+
(221) 20,0
+--------------------------------------+-------------+
(212) 30,0
+--------------------------------------+-------------+
(290) 64,0
+--------------------------------------+-------------+
704,0
(310)
+--------------------------------------+-------------+
297,0
(340)
+--------------------------------------+-------------+
5341,5
+--------------------------------------+-------------+
:
+--------------------------------------+-------------+
(211) 1265,5
+--------------------------------------+-------------+
(213) 453,0
+--------------------------------------+-------------+
(223) 250,0
+--------------------------------------+-------------+
(221) 30,0
+--------------------------------------+-------------+
(212) 40,0
+--------------------------------------+-------------+
(290) 100,0
+--------------------------------------+-------------+
1198,0
(310)
+--------------------------------------+-------------+
396,0
(340)
+--------------------------------------+-------------+
(225) 1609,0
+--------------------------------------+-------------+
47327,0
L--------------------------------------+--------------






19


" "

24 2004 . 11/1-


2005

( .
21.12.2005 14/2-)

   ---------------------------------------------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
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3000,0
+--------------------------------------------+------------------+---------+
19334,0


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

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

+--------------------------------------------+------------------+---------+
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2976,0

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

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

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

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

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






20


" "

24 2004 . 11/1-

2005



( .
21.12.2005 14/2-)

(. .)
   ----------------------------------------------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)
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3. (. 0400) 11170 10446 724
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:
+---------------------------------------------+-------+-------+-----------+
3.1. (0401) 1728 1728 0
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3.2. (0402) 0 0 0
+---------------------------------------------+-------+-------+-----------+
3.3. 5774 5050 724
(0411)
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3.4. (0405) 3668 3668 0
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- 550 550 0
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- 550 550 0
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4. - (. 0500) 390710 359945 30765
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:
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4.1. (0501) 31508 3153 28355
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4.2. (0502) 249467 247057 2410
+---------------------------------------------+-------+-------+-----------+
4.3. 109735 109735 0
- (0504)
+---------------------------------------------+-------+-------+-----------+
5. (. 0600) 49302 30352 18950
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:
+---------------------------------------------+-------+-------+-----------+
5.1. 12460 12334
(0601)
+---------------------------------------------+-------+-------+-----------+
5.2. , 803 803
(0602)
+---------------------------------------------+-------+-------+-----------+
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(0604)
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6. (. 0700) 806235 738531 67704
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:
+---------------------------------------------+-------+-------+-----------+
6.1. (0701) 203567 194032 9535
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6.3. 895 895 0
(0705)
+---------------------------------------------+-------+-------+-----------+
6.4. 15919 14455 1464
(0707)
+---------------------------------------------+-------+-------+-----------+
6.5. 65379 32640 32739
(0709)
+---------------------------------------------+-------+-------+-----------+
7. , , 125995 70474 55521
(. 0800)
+---------------------------------------------+-------+-------+-----------+
:
+---------------------------------------------+-------+-------+-----------+
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7.3. 2800 2600 200
(0804)
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,
(0806)
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8. (. 0900) 292303 230751 61552
+---------------------------------------------+-------+-------+-----------+
:
+---------------------------------------------+-------+-------+-----------+
8.1. (0901) 287122 226236 60887
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(0904)
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9. (. 1000) 37589 31870 5719
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:
+---------------------------------------------+-------+-------+-----------+
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---------------------------------------------+-------+-------+------------






21


" "

24 2004 . 11/1-

2005 ,
,


( .
21.12.2005 14/2-)

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




+----------------------------------------+----+-------+--------+----------+
01 107050,01
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,
,
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+----------------------------------------+----+-------+--------+----------+
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()

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(, 2020000 5252,00
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221 21,90
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,

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,

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,
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,


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197 83504,76
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,

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

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


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,
,

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,

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,
,

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,

+----------------------------------------+----+-------+--------+----------+
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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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( 4820000 1079,11
)
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+----------------------------------------+----+-------+--------+----------+
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, 455 2453,89
,
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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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, 5200000 780,00

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,
,

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






22


" "

24 2004 . 11/1-

2005

( .
21.12.2005 14/2-)

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


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


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

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

,

+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
- 05 1025,00
+-----------------------------------+---------+-------+--------+----------+
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3510000 1025,00
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412 1025,00

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- , 4210000 1229,22
,

+-----------------------------------+---------+-------+--------+----------+
327 1229,22

+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
- , 4520000 225,00
,
,

+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
, 08 1066,77

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+-----------------------------------+---------+-------+--------+----------+
, 4400000 1057,37


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+-----------------------------------+---------+-------+--------+----------+
09 884,09
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0901 884,09
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, , 4710000 710,64

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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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- , 4520000 373,33
,
,

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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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,
,

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,

,

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,

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,
,

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,

,

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4200000 3040,70
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0702 1584,01
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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 1512,12

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,

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0709 672,94

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

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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
0901 810,24
+-----------------------------------+---------+-------+--------+----------+
, 4690000 10,00


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18626,77
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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,

,

+-----------------------------------+---------+-------+--------+----------+
0010000 1024,78

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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
4200000 5626,07
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+-----------------------------------+---------+-------+--------+----------+
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,

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

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0801 1495,70
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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62743,08
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
0104 1375,17
,

,

+-----------------------------------+---------+-------+--------+----------+
0010000 1375,17

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

+-----------------------------------+---------+-------+--------+----------+
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- 4220000 15168,99
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+-----------------------------------+---------+-------+--------+----------+
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,
,

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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
0901 1530,83
+-----------------------------------+---------+-------+--------+----------+
, 4690000 10,00


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+-----------------------------------+---------+-------+--------+----------+
, , 4710000 1520,83

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

,

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0502 1727,61
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3510000 1727,61
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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,

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+-----------------------------------+---------+-------+--------+----------+
0709 472,09

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

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, 08 591,02

+-----------------------------------+---------+-------+--------+----------+
0801 591,02
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
0901 947,21
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
01 1231,18
+-----------------------------------+---------+-------+--------+----------+
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,

,

+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
4200000 6795,84
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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,

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+-----------------------------------+---------+-------+--------+----------+
- , 4520000 483,00
,
,

+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
, 08 1649,06

+-----------------------------------+---------+-------+--------+----------+
0801 1649,06
+-----------------------------------+---------+-------+--------+----------+
, 4400000 1609,86


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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
0901 871,23
+-----------------------------------+---------+-------+--------+----------+
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- 4780000 267,00
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
01 1245,40
+-----------------------------------+---------+-------+--------+----------+
0104 1245,40
,

,

+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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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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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
0801 1902,74
+-----------------------------------+---------+-------+--------+----------+
, 4400000 1786,94


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+-----------------------------------+---------+-------+--------+----------+
0901 2729,11
+-----------------------------------+---------+-------+--------+----------+
, 4690000 150,00


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

+-----------------------------------+---------+-------+--------+----------+
, , 4710000 50,00

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

,

+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
, 0920000 7,00


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3510000 890,00
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-
+-----------------------------------+---------+-------+--------+----------+
5150000 105005,00

+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
4900000 1609,69
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
0901 238334,34
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,
,

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+-----------------------------------+---------+-------+--------+----------+
, 4690000 1223,75


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, , , 4700000 154922,21
-
+-----------------------------------+---------+-------+--------+----------+
327 154922,21

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0701 83958,44
+-----------------------------------+---------+-------+--------+----------+
4200000 83958,44
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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,

+-----------------------------------+---------+-------+--------+----------+
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005 5370,60
+-----------------------------------+---------+-------+--------+----------+
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,
,

+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
10 8395,00
+-----------------------------------+---------+-------+--------+----------+
, , 1004 8395,00

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

+-----------------------------------+---------+-------+--------+----------+
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"-"
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, 08 300,00

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

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" 2145,00
"
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197 6,00
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410 600,00
,


+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
"" 33053,76
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
0302 5252,00
+-----------------------------------+---------+-------+--------+----------+
(, 2020000 5252,00
)
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
221 21,90
+-----------------------------------+---------+-------+--------+----------+
239 310,50
,

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



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

+-----------------------------------+---------+-------+--------+----------+
0313 2693,00


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



+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
273041,21
+-----------------------------------+---------+-------+--------+----------+
01 16794,10
+-----------------------------------+---------+-------+--------+----------+
0104 11344,10
,

,

+-----------------------------------+---------+-------+--------+----------+
0010000 11344,10

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

+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
0313 890,50


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

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04 5201,90
+-----------------------------------+---------+-------+--------+----------+
1401 1727,50
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
005 1727,50
+-----------------------------------+---------+-------+--------+----------+
0411 3474,40

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

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

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- 05 118477,29
+-----------------------------------+---------+-------+--------+----------+
0501 5080,00
+-----------------------------------+---------+-------+--------+----------+
3500000 5080,00
+-----------------------------------+---------+-------+--------+----------+
410 5080,00
,


+-----------------------------------+---------+-------+--------+----------+
0502 113397,29
+-----------------------------------+---------+-------+--------+----------+
3510000 113397,29
+-----------------------------------+---------+-------+--------+----------+
412 113397,29

+-----------------------------------+---------+-------+--------+----------+
06 16714,30
+-----------------------------------+---------+-------+--------+----------+
0604 16714,30

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1020000 12800,00

+-----------------------------------+---------+-------+--------+----------+
214 12800,00

+-----------------------------------+---------+-------+--------+----------+
4120000 3914,30

+-----------------------------------+---------+-------+--------+----------+
443 3914,30
+-----------------------------------+---------+-------+--------+----------+
07 53089,20
+-----------------------------------+---------+-------+--------+----------+
0701 10249,10
+-----------------------------------+---------+-------+--------+----------+
4200000 10249,10
+-----------------------------------+---------+-------+--------+----------+
327 10249,10

+-----------------------------------+---------+-------+--------+----------+
0702 11146,00
+-----------------------------------+---------+-------+--------+----------+
- , 4210000 10541,00
,

+-----------------------------------+---------+-------+--------+----------+
327 10541,00

+-----------------------------------+---------+-------+--------+----------+
- 4220000 300,00
+-----------------------------------+---------+-------+--------+----------+
327 300,00

+-----------------------------------+---------+-------+--------+----------+
4240000 305,00
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
0707 1153,20

+-----------------------------------+---------+-------+--------+----------+
- 4310000 1153,20

+-----------------------------------+---------+-------+--------+----------+
327 1153,20

+-----------------------------------+---------+-------+--------+----------+
0709 30540,90

+-----------------------------------+---------+-------+--------+----------+
1020000 30000,00

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

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


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

+-----------------------------------+---------+-------+--------+----------+
, 08 38370,21

+-----------------------------------+---------+-------+--------+----------+
0801 36870,21
+-----------------------------------+---------+-------+--------+----------+
, 4400000 19196,00


+-----------------------------------+---------+-------+--------+----------+
327 19196,00

+-----------------------------------+---------+-------+--------+----------+
4410000 16674,21
+-----------------------------------+---------+-------+--------+----------+
327 16674,21

+-----------------------------------+---------+-------+--------+----------+
4420000 1000,00
+-----------------------------------+---------+-------+--------+----------+
327 1000,00

+-----------------------------------+---------+-------+--------+----------+
0806 1500,00
,

+-----------------------------------+---------+-------+--------+----------+
0010000 1500,00

+-----------------------------------+---------+-------+--------+----------+
005 1500,00
+-----------------------------------+---------+-------+--------+----------+
09 23503,71
+-----------------------------------+---------+-------+--------+----------+
0901 22926,81
+-----------------------------------+---------+-------+--------+----------+
, , , 4700000 22926,81
-
+-----------------------------------+---------+-------+--------+----------+
327 22926,81

+-----------------------------------+---------+-------+--------+----------+
0902 576,90
+-----------------------------------+---------+-------+--------+----------+
4820000 576,90
( )
+-----------------------------------+---------+-------+--------+----------+
327 576,90

+-----------------------------------+---------+-------+--------+----------+
, 12312,95


+-----------------------------------+---------+-------+--------+----------+
01 12312,95
+-----------------------------------+---------+-------+--------+----------+
0106 12312,95
,

+-----------------------------------+---------+-------+--------+----------+
0010000 12312,95

+-----------------------------------+---------+-------+--------+----------+
005 12312,95
+-----------------------------------+---------+-------+--------+----------+
"" 2800,00
+-----------------------------------+---------+-------+--------+----------+
, 08 2800,00

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

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


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

+-----------------------------------+---------+-------+--------+----------+
120,00
+-----------------------------------+---------+-------+--------+----------+
06 120,00
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
4100000 120,00

+-----------------------------------+---------+-------+--------+----------+
443 120,00
+-----------------------------------+---------+-------+--------+----------+
2500,00
+-----------------------------------+---------+-------+--------+----------+
, 08 2500,00

+-----------------------------------+---------+-------+--------+----------+
0803 2500,00
+-----------------------------------+---------+-------+--------+----------+
4530000 2500,00
+-----------------------------------+---------+-------+--------+----------+
327 0,00

+-----------------------------------+---------+-------+--------+----------+
453 2500,00
,

+-----------------------------------+---------+-------+--------+----------+
8,32
+-----------------------------------+---------+-------+--------+----------+
01 8,32
+-----------------------------------+---------+-------+--------+----------+
0113 8,32
+-----------------------------------+---------+-------+--------+----------+
0700000 8,32
+-----------------------------------+---------+-------+--------+----------+
184 8,32

+-----------------------------------+---------+-------+--------+----------+
- 1868,40
Φ

+-----------------------------------+---------+-------+--------+----------+
01 1868,40
+-----------------------------------+---------+-------+--------+----------+
0104 1868,40
,

,

+-----------------------------------+---------+-------+--------+----------+
0010000 1868,40

+-----------------------------------+---------+-------+--------+----------+
005 1868,40
+-----------------------------------+---------+-------+--------+----------+
19474,79

+-----------------------------------+---------+-------+--------+----------+
01 1742,41
+-----------------------------------+---------+-------+--------+----------+
0104 1742,41
,

,

+-----------------------------------+---------+-------+--------+----------+
0010000 1742,41

+-----------------------------------+---------+-------+--------+----------+
005 1742,41
+-----------------------------------+---------+-------+--------+----------+
- 05 1324,70
+-----------------------------------+---------+-------+--------+----------+
0502 1324,70
+-----------------------------------+---------+-------+--------+----------+
3510000 1324,70
+-----------------------------------+---------+-------+--------+----------+
412 1324,70

+-----------------------------------+---------+-------+--------+----------+
07 15360,74
+-----------------------------------+---------+-------+--------+----------+
0701 11716,06
+-----------------------------------+---------+-------+--------+----------+
4200000 11716,06
+-----------------------------------+---------+-------+--------+----------+
327 11716,06

+-----------------------------------+---------+-------+--------+----------+
0702 2941,38
+-----------------------------------+---------+-------+--------+----------+
- , 4210000 2941,38
,

+-----------------------------------+---------+-------+--------+----------+
327 2941,38

+-----------------------------------+---------+-------+--------+----------+
0709 703,30

+-----------------------------------+---------+-------+--------+----------+
- , 4520000 703,30
,
,

+-----------------------------------+---------+-------+--------+----------+
327 703,30

+-----------------------------------+---------+-------+--------+----------+
, 08 459,49

+-----------------------------------+---------+-------+--------+----------+
0801 459,49
+-----------------------------------+---------+-------+--------+----------+
, 4400000 403,96


+-----------------------------------+---------+-------+--------+----------+
327 403,96

+-----------------------------------+---------+-------+--------+----------+
4420000 55,53
+-----------------------------------+---------+-------+--------+----------+
327 55,53

+-----------------------------------+---------+-------+--------+----------+
09 587,45
+-----------------------------------+---------+-------+--------+----------+
0901 587,45
+-----------------------------------+---------+-------+--------+----------+
- 4780000 587,45
+-----------------------------------+---------+-------+--------+----------+
327 587,45

+-----------------------------------+---------+-------+--------+----------+
2827,14

+-----------------------------------+---------+-------+--------+----------+
01 2047,14
+-----------------------------------+---------+-------+--------+----------+
0112 2047,14

+-----------------------------------+---------+-------+--------+----------+
0650000 2047,14

+-----------------------------------+---------+-------+--------+----------+
152 2047,14

+-----------------------------------+---------+-------+--------+----------+
11 780,00
+-----------------------------------+---------+-------+--------+----------+
1101 780,00

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

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

,
,

+-----------------------------------+---------+-------+--------+----------+
" " 973,47
+-----------------------------------+---------+-------+--------+----------+
- 05 973,00
+-----------------------------------+---------+-------+--------+----------+
0501 6,00
+-----------------------------------+---------+-------+--------+----------+
3500000 6,00
+-----------------------------------+---------+-------+--------+----------+
197 6,00
+-----------------------------------+---------+-------+--------+----------+
0502 967,00
+-----------------------------------+---------+-------+--------+----------+
3510000 967,00
+-----------------------------------+---------+-------+--------+----------+
197 505,00
+-----------------------------------+---------+-------+--------+----------+
412 462,00

+-----------------------------------+---------+-------+--------+----------+
10 0,47
+-----------------------------------+---------+-------+--------+----------+
1006 0,47

+-----------------------------------+---------+-------+--------+----------+
5050000 0,47
+-----------------------------------+---------+-------+--------+----------+
483 0,47

+-----------------------------------+---------+-------+--------+----------+
35602,12

+-----------------------------------+---------+-------+--------+----------+
01 1556,51
+-----------------------------------+---------+-------+--------+----------+
0104 1556,51
,

,

+-----------------------------------+---------+-------+--------+----------+
0010000 1556,51

+-----------------------------------+---------+-------+--------+----------+
005 1556,51
+-----------------------------------+---------+-------+--------+----------+
- 05 2342,65
+-----------------------------------+---------+-------+--------+----------+
0502 2342,65
+-----------------------------------+---------+-------+--------+----------+
3510000 2342,65
+-----------------------------------+---------+-------+--------+----------+
412 2342,65

+-----------------------------------+---------+-------+--------+----------+
07 22629,95
+-----------------------------------+---------+-------+--------+----------+
0701 10313,72
+-----------------------------------+---------+-------+--------+----------+
4200000 10313,72
+-----------------------------------+---------+-------+--------+----------+
327 10313,72

+-----------------------------------+---------+-------+--------+----------+
0702 10796,87
+-----------------------------------+---------+-------+--------+----------+
- , 4210000 10796,87
,

+-----------------------------------+---------+-------+--------+----------+
327 10796,87

+-----------------------------------+---------+-------+--------+----------+
0709 1519,36

+-----------------------------------+---------+-------+--------+----------+
- , 4520000 1519,36
,
,

+-----------------------------------+---------+-------+--------+----------+
327 1519,36

+-----------------------------------+---------+-------+--------+----------+
, 08 2752,52

+-----------------------------------+---------+-------+--------+----------+
0801 2752,52
+-----------------------------------+---------+-------+--------+----------+
, 4400000 2699,52


+-----------------------------------+---------+-------+--------+----------+
327 2699,52

+-----------------------------------+---------+-------+--------+----------+
4420000 53,00
+-----------------------------------+---------+-------+--------+----------+
327 53,00

+-----------------------------------+---------+-------+--------+----------+
09 6320,49
+-----------------------------------+---------+-------+--------+----------+
0901 6320,49
+-----------------------------------+---------+-------+--------+----------+
, , , 4700000 5899,17
-
+-----------------------------------+---------+-------+--------+----------+
327 5899,17

+-----------------------------------+---------+-------+--------+----------+
, , 4710000 65,70

+-----------------------------------+---------+-------+--------+----------+
327 65,70

+-----------------------------------+---------+-------+--------+----------+
- 4780000 355,62
+-----------------------------------+---------+-------+--------+----------+
327 3556,62

+-----------------------------------+---------+-------+--------+----------+
12824,18

+-----------------------------------+---------+-------+--------+----------+
01 1169,00
+-----------------------------------+---------+-------+--------+----------+
0104 1169,00
,

,

+-----------------------------------+---------+-------+--------+----------+
0010000 1169,00

+-----------------------------------+---------+-------+--------+----------+
005 1169,00
+-----------------------------------+---------+-------+--------+----------+
- 05 47,00
+-----------------------------------+---------+-------+--------+----------+
0502 47,00
+-----------------------------------+---------+-------+--------+----------+
3510000 47,00
+-----------------------------------+---------+-------+--------+----------+
412 47,00

+-----------------------------------+---------+-------+--------+----------+
07 8837,18
+-----------------------------------+---------+-------+--------+----------+
0701 6318,78
+-----------------------------------+---------+-------+--------+----------+
4200000 6318,78
+-----------------------------------+---------+-------+--------+----------+
327 6318,78

+-----------------------------------+---------+-------+--------+----------+
0702 2153,40
+-----------------------------------+---------+-------+--------+----------+
- , 4210000 2153,40
,

+-----------------------------------+---------+-------+--------+----------+
327 2153,40

+-----------------------------------+---------+-------+--------+----------+
0709 365,00

+-----------------------------------+---------+-------+--------+----------+
- , 4520000 365,00
,
,

+-----------------------------------+---------+-------+--------+----------+
327 365,00

+-----------------------------------+---------+-------+--------+----------+
, 08 1744,40

+-----------------------------------+---------+-------+--------+----------+
0801 1744,40
+-----------------------------------+---------+-------+--------+----------+
, 4400000 1709,00


+-----------------------------------+---------+-------+--------+----------+
327 1709,00

+-----------------------------------+---------+-------+--------+----------+
4420000 35,40
+-----------------------------------+---------+-------+--------+----------+
327 35,40

+-----------------------------------+---------+-------+--------+----------+
09 1026,60
+-----------------------------------+---------+-------+--------+----------+
0901 1026,60
+-----------------------------------+---------+-------+--------+----------+
, , 4710000 913,60

+-----------------------------------+---------+-------+--------+----------+
327 913,60

+-----------------------------------+---------+-------+--------+----------+
- 4780000 113,00
+-----------------------------------+---------+-------+--------+----------+
327 113,00

+-----------------------------------+---------+-------+--------+----------+
" 7868,00
"
+-----------------------------------+---------+-------+--------+----------+
- 05 5868,00
+-----------------------------------+---------+-------+--------+----------+
0502 5868,00
+-----------------------------------+---------+-------+--------+----------+
3510000 5868,00
+-----------------------------------+---------+-------+--------+----------+
197 5868,00
+-----------------------------------+---------+-------+--------+----------+
06 2000,00
+-----------------------------------+---------+-------+--------+----------+
0604 2000,00

+-----------------------------------+---------+-------+--------+----------+
1020000 2000,00

+-----------------------------------+---------+-------+--------+----------+
214 2000,00

+-----------------------------------+---------+-------+--------+----------+
4403,51


+-----------------------------------+---------+-------+--------+----------+
09 4403,51
+-----------------------------------+---------+-------+--------+----------+
0902 2956,11
+-----------------------------------+---------+-------+--------+----------+
4820000 502,22
( )
+-----------------------------------+---------+-------+--------+----------+
327 502,22

+-----------------------------------+---------+-------+--------+----------+
- 5120000 2453,89

+-----------------------------------+---------+-------+--------+----------+
455 2453,89
,
,
+-----------------------------------+---------+-------+--------+----------+
0904 1447,40

+-----------------------------------+---------+-------+--------+----------+
0010000 1447,40

+-----------------------------------+---------+-------+--------+----------+
005 1447,40
+-----------------------------------+---------+-------+--------+----------+
79362,03

+-----------------------------------+---------+-------+--------+----------+
04 475,53
+-----------------------------------+---------+-------+--------+----------+
0411 475,53

+-----------------------------------+---------+-------+--------+----------+
3400000 475,53


+-----------------------------------+---------+-------+--------+----------+
, 216 475,53

+-----------------------------------+---------+-------+--------+----------+
- 05 70885,97
+-----------------------------------+---------+-------+--------+----------+
0501 25789,97
+-----------------------------------+---------+-------+--------+----------+
3500000 25789,97
+-----------------------------------+---------+-------+--------+----------+
197 2515,00
+-----------------------------------+---------+-------+--------+----------+
410 23274,97
,


+-----------------------------------+---------+-------+--------+----------+
0502 45096,00
+-----------------------------------+---------+-------+--------+----------+
3510000 45096,00
+-----------------------------------+---------+-------+--------+----------+
197 30538,00
+-----------------------------------+---------+-------+--------+----------+
412 14558,00

+-----------------------------------+---------+-------+--------+----------+
06 8000,00
+-----------------------------------+---------+-------+--------+----------+
0601 4000,00

+-----------------------------------+---------+-------+--------+----------+
4000000 4000,00

+-----------------------------------+---------+-------+--------+----------+
440 4000,00
+-----------------------------------+---------+-------+--------+----------+
0604 4000,00

+-----------------------------------+---------+-------+--------+----------+
1020000 1500,00

+-----------------------------------+---------+-------+--------+----------+
214 1500,00

+-----------------------------------+---------+-------+--------+----------+
4120000 2500,00


+-----------------------------------+---------+-------+--------+----------+
443 2500,00
+-----------------------------------+---------+-------+--------+----------+
10 0,53
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
16242,00
+-----------------------------------+---------+-------+--------+----------+
- 05 16242,00
+-----------------------------------+---------+-------+--------+----------+
0501 16,00
+-----------------------------------+---------+-------+--------+----------+
3500000 16,00
+-----------------------------------+---------+-------+--------+----------+
197 16,00
+-----------------------------------+---------+-------+--------+----------+
0502 16226,00
+-----------------------------------+---------+-------+--------+----------+
3510000 16226,00
+-----------------------------------+---------+-------+--------+----------+
197 13770,00
+-----------------------------------+---------+-------+--------+----------+
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,


+-----------------------------------+---------+-------+--------+----------+
412 689,00

+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
01 209,67
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
0650000 209,67

+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
2115,90
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
20293,70
""
+-----------------------------------+---------+-------+--------+----------+
10 20293,70
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
327 20293,70

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

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

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

+-----------------------------------+---------+-------+--------+----------+
"-" 5702,47
+-----------------------------------+---------+-------+--------+----------+
04 1824,47
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
, 216 1824,47

+-----------------------------------+---------+-------+--------+----------+
- 05 3878,00
+-----------------------------------+---------+-------+--------+----------+
0502 3878,00
+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
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+-----------------------------------+---------+-------+--------+----------+
1829969,60
L-----------------------------------+---------+-------+--------+-----------






23


" "

24 2004 . 11/1-



" " 2005

( .
16.06.2005 6/2-)

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1. ,

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


/

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+---+----------------------------------+-----------+-------------+
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+---+----------------------------------+-----------+-------------+
4. , 46600 25.12.2005

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+---+----------------------------------+-----------+-------------+
173907
L---+----------------------------------+-----------+--------------


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


/

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+---+--------------------------------------+-----------+---------+
1. 193001
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+---+--------------------------------------+-----------+---------+
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   -----T-------------------------T----------T-----------T-----------T-----------T-----------T-----------


/

2005 ., 2005 2005 2005 2005 2005
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28.12.2004,30.03.2005,27.04.2005,25.05.2005,05.06.2005,
. . . . . . . . . .
+----+-------------------------+----------+-----------+-----------+-----------+-----------+-----------+
1. , 46662 91828,88 76662 76662 126962 106900


"
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+----+-------------------------+----------+-----------+-----------+-----------+-----------+-----------+
1.1. 26664 26664 26664 26664 26664 0
,

-20/03 06.02.2003
+----+-------------------------+----------+-----------+-----------+-----------+-----------+-----------+
1.2. 19998 19998 19998 19998 19998 0
,

-52/03 02.06.2003
+----+-------------------------+----------+-----------+-----------+-----------+-----------+-----------+
1.3. . 0 45166,88 30000 30000 30000 0
"-
"
+----+-------------------------+----------+-----------+-----------+-----------+-----------+-----------+
1.4. 0 0 0 0 5000 15000
,

+----+-------------------------+----------+-----------+-----------+-----------+-----------+-----------+
1.5. 0 0 0 0 45300 45300
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+----+-------------------------+----------+-----------+-----------+-----------+-----------+-----------+
1.6. 0 0 0 0 0 46600
,

+----+-------------------------+----------+-----------+-----------+-----------+-----------+-----------+
46662 91828,88 76662 126962 126962 106900
L----+-------------------------+----------+-----------+-----------+-----------+-----------+------------






24


" "

24 2004 . 11/1-


2005

2005


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


/
(. .)
+-----+-----------------------+---------------+--------------+-----------------+
1 2 3 4 5
+-----+-----------------------+---------------+--------------+-----------------+
1 4159,0
"
, 9/2
25.09.2002
2002-2005 "

+-----+-----------------------+---------------+--------------+-----------------+
2 1299,0

"

1605
2004-2008 07.08.2003
"
+-----+-----------------------+---------------+--------------+-----------------+
3 1719,2
"

1485
29.04.2004
2005-2009 "
+-----+-----------------------+---------------+--------------+-----------------+
4 21433,0
"
4/1
2004-2006 " 28.04.2004
+-----+-----------------------+---------------+--------------+-----------------+
5 " 2885,0

2002-2005 ." 10/1
30.10.2002
+-----+-----------------------+---------------+--------------+-----------------+
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- 2618
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+-----+-----------------------+---------------+--------------+-----------------+
7 194,0
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, 3/1
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2001-2005 ."
+-----+-----------------------+---------------+--------------+-----------------+
8 1525,9
"
, 5/1
26.05.2003
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9 615,0

"
1712
07.05.2004


2004-2006 ."
+-----+-----------------------+---------------+--------------+-----------------+
35830,6
L-----+-----------------------+---------------+--------------+------------------






25


" "

24 2004 . 11/1-

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

27.07.2005 8/2- 25 ( ).
   ------------------------------------------------------------------


2005

( .
16.06.2005 6/2-)

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


+---------------------------+-----------------------------+------+
-95563
+---------------------------+-----------------------------+------+
11



+---------------------------+-----------------------------+------+
95563
+---------------------------T-----------------------------+------+
000 02 01 00 00 00 0000 000 67007
,


+---------------------------+-----------------------------+------+
000 02 01 01 00 03 0000 710 173907

,


+---------------------------+-----------------------------+------+
000 02 01 01 00 03 0000 810 106900

,


+---------------------------+-----------------------------+------+
000 06 00 00 00 00 0000 000 , 28556


+---------------------------+-----------------------------+------+
000 06 01 00 00 03 0000 430 25556



+---------------------------+-----------------------------+------+
000 06 03 00 00 01 0000 430 3000
,

,


+---------------------------+-----------------------------+------+
000 08 00 00 00 00 0000 000 0
+---------------------------+-----------------------------+------+
000 08 02 01 00 03 0000 510 140187


+---------------------------+-----------------------------+------+
000 08 02 01 00 03 0000 610 140187


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






26


" "

24 2004 . 11/1-

( )
,
;


2005

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


+------------T------------T--------------T---------------T-----------T-----------+
. .
- " -
, . " . /
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+---------------------------------+--------------+------------+------------+--------------+---------------+-----------+-----------+
, 88404,5 16314,0 14988,0 800,0 53641,0 2410,0 251,5



+---------------------------------+--------------+------------+------------+--------------+---------------+-----------+-----------+
:
+---------------------------------+--------------+------------+------------+--------------+---------------+-----------+-----------+
30844,5 16314,0 11069,0 800,0 2410,0 251,5
+---------------------------------+--------------+------------+------------+--------------+---------------+-----------+-----------+

:
+---------------------------------+--------------+------------+------------+--------------+---------------+-----------+-----------+

,
8200,0 7000,0 400,0 800,0

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

( ),
310,0 310,0
+---------------------------------+--------------+------------+------------+--------------+---------------+-----------+-----------+

,
1000,0 1000,0

+---------------------------------+--------------+------------+------------+--------------+---------------+-----------+-----------+
4071,5
4071,5 3820,0 251,5

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

,
14545,0 4184,0 10361,0
+---------------------------------+--------------+------------+------------+--------------+---------------+-----------+-----------+
, 2718,0 308,0 2410,0

,
:
- 308,0 308,0

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