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15.07.2005 182/2005-
" " " 2004-2007 "
( 06.07.2005 6/146-)

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15 2005 182/2005-

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





6 2005 . 6/146-





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1

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" " 2004-2007 " ( - ):
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5.3. " 3" "387", "120" "90" "258", "90" "74" .
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15 2005
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15 2005 . 182/2005-


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, ,

2005

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



01.01.2005 ,
01.01.2005 , ,






+--------------+------T-------+---------------+---------+-----T-------+---------------+----------------+------T----------+---------------+---------------+
. . . . . . . . . . . . . .
+--------------------+--------------+------+-------+---------------+---------+-----+-------+---------------+----------------+------+----------+---------------+---------------+
1 2 3 4 5 6 7 8 9 10 11 12 13 14
+--------------------+--------------+------+-------+---------------+---------+-----+-------+---------------+----------------+------+----------+---------------+---------------+
86,80 8 181,6 28536,8 20,8 0 0,0 24493,1 0,00 0 0,0 21000,0 74029,9
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558,30 37 1532,4 77021,9 35,4 0 0,0 29939,7 1,40 1 42,2 86235,3 193196,9
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274,70 10 1182,3 52700,1 14,2 1 467,5 30872,1 0,70 0 0,0 5166,8 88739,0
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835,07 52 2555,2 91350,0 43,5 1 34,7 56622,3 0,00 0 0,0 36067,0 184039,3
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305,32 20 1102,6 79135,8 35,2 0 0,0 45346,6 1,80 1 54,8 16079,1 140561,5
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524,86 28 941,2 100668,6 62,5 0 0,0 52135,8 1,50 0 0,0 31064,0 183868,4
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378,14 14 782,3 40828,4 16,8 0 0,0 4976,8 5,00 0 0,0 59570,5 105375,7
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424,65 36 1753,5 79071,5 33,2 1 52,7 45696,0 1,60 1 77,2 57336,2 182103,7
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254,16 14 742,1 39747,1 18,0 0 0,0 8593,4 3,20 0 0,0 36905,4 85245,9
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603,33 19 744,5 63226,8 26,3 1 34,6 33574,4 15,40 0 0,0 201195,0 297996,2
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331,03 24 2004,4 74545,4 14,8 0 0,0 7785,8 2,10 0 0,0 136425,0 218756,2
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116,83 5 265,7 62401,6 8,0 1 40,8 17703,1 1,60 0 0,0 95082,9 175187,6
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153,29 7 418,1 36796,9 6,2 0 0,0 19356,7 1,60 0 0,0 665,9 56819,5
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337,00 27 1109,6 35170,9 9,0 0 0,0 3958,4 0,50 1 23,1 15936,0 55065,3
+--------------------+--------------+------+-------+---------------+---------+-----+-------+---------------+----------------+------+----------+---------------+---------------+
555,63 21 661,4 79042,4 21,3 2 75,0 30956,7 1,00 2 46,2 72438,4 182437,5
+--------------------+--------------+------+-------+---------------+---------+-----+-------+---------------+----------------+------+----------+---------------+---------------+
113,88 12 1235,5 57260,8 28,3 0 0,0 73641,7 0,00 0 0,0 11549,7 142452,2
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782,23 45 2122,6 100981,5 55,6 2 87,3 60083,0 14,10 0 0,0 235470,3 396534,8
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298,42 17 712,4 102517,9 18,7 0 0,0 80985,7 3,40 1 347,6 419193,6 602697,2
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- 583,28 39 1955,3 65926,8 32,4 0 0,0 17414,0 7,00 1 86,3 149478,3 232819,1
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274,77 18 862,8 68296,4 20,8 0 0,0 11555,1 8,10 0 0,0 80130,1 159981,6
+--------------------+--------------+------+-------+---------------+---------+-----+-------+---------------+----------------+------+----------+---------------+---------------+
384,65 21 1149,6 98915,7 4,4 0 0,0 49355,0 2,20 0 0,0 49275,0 197545,7
+--------------------+--------------+------+-------+---------------+---------+-----+-------+---------------+----------------+------+----------+---------------+---------------+
220,46 5 364,3 36302,6 8,3 0 0,0 13578,5 0,00 0 0,0 0,0 49881,1
+--------------------+--------------+------+-------+---------------+---------+-----+-------+---------------+----------------+------+----------+---------------+---------------+
- 521,03 30 1400,3 71952,9 27,9 0 0,0 25708,7 3,00 0 0,0 77658,9 175320,5
+--------------------+--------------+------+-------+---------------+---------+-----+-------+---------------+----------------+------+----------+---------------+---------------+
- 209,42 10 579,5 40855,1 0,0 0 0,0 0,0 2,70 0 0,0 111329,7 152184,8
+--------------------+--------------+------+-------+---------------+---------+-----+-------+---------------+----------------+------+----------+---------------+---------------+
493,71 28 1649,0 108913,2 22,0 0 0,0 80119,8 10,70 0 0,0 397656,1 586689,1
+--------------------+--------------+------+-------+---------------+---------+-----+-------+---------------+----------------+------+----------+---------------+---------------+
275,77 25 848,0 61737,4 20,0 1 42,6 29535,7 0,00 0 0,0 11700,0 102973,1
+--------------------+--------------+------+-------+---------------+---------+-----+-------+---------------+----------------+------+----------+---------------+---------------+
511,08 35 1475,4 113316,4 31,7 1 12,5 51399,2 0,80 1 28,9 19623,4 184339,0
+--------------------+--------------+------+-------+---------------+---------+-----+-------+---------------+----------------+------+----------+---------------+---------------+
409,30 17 883,1 60538,6 30,5 0 0,0 42261,8 2,50 0 0,0 57934,9 160735,3
+--------------------+--------------+------+-------+---------------+---------+-----+-------+---------------+----------------+------+----------+---------------+---------------+
- 582,38 30 1069,8 90618,5 30,6 0 0,0 30905,1 0,10 1 12,6 7236,4 128760,0
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- 297,63 19 896,9 37164,8 9,3 1 30,1 14172,6 3,70 2 85,0 98099,5 149436,9
+--------------------+--------------+------+-------+---------------+---------+-----+-------+---------------+----------------+------+----------+---------------+---------------+
447,70 24 1026,5 58282,5 60,8 1 30,9 78720,0 4,70 0 0,0 68403,0 205405,5
+--------------------+--------------+------+-------+---------------+---------+-----+-------+---------------+----------------+------+----------+---------------+---------------+
337,83 26 1126,3 65717,8 33,9 1 38,8 37088,1 4,00 0 0,0 48177,4 150983,3
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489,14 28 1249,6 63312,3 16,5 0 0,0 62989,3 3,80 0 0,0 72909,3 199210,9
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550,98 24 1034,9 71055,2 14,3 0 0,0 45588,3 0,00 0 0,0 0,0 116643,5
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12,46 2 85,9 4292,6 0,0 0 0,0 0,0 0,00 0 0,0 0,0 4292,6
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457,84 26 1061,4 59116,3 29,3 0 0,0 35001,0 4,50 3 155,6 138082,3 232199,6
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425,90 27 989,9 59221,5 2,8 0 0,0 30246,2 0,00 0 0,0 13300,0 102767,7
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386,50 13 496,9 45290,7 25,4 1 26,8 34480,1 0,00 0 0,0 0,0 79770,8
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268,08 24 839,4 80468,3 23,8 0 0,0 35663,2 0,80 1 22,2 128511,6 244643,1
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15073,6 86741092,2 2562300,0 912,5 15 974,1 1352503,0 113,5 16 981,7 3066887,0 6981690,0

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

".



8
1




2005

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

01.01.2005
+---------T--------------------------------------+ +-------------------T----------+

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


+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
. . . . . .
+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
1 2 3 4 5 6 7 8 9 10
+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
86,8 86,8 0,0 0,0 16835,1 5548,0 5,0 17,0 1160,3
+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
558,3 454,5 72,4 31,4 62853,8 8741,0 0,0 113,0 1766,9
+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
274,7 261,6 5,3 7,8 33638,0 14571,0 30,0 130,0 2889,6
+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
835,1 518,2 297,4 19,5 78374,7 5833,0 101,0 69,0 5096,3
+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
305,3 302,7 2,1 0,5 54870,0 20914,0 80,0 179,0 19120,9
+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
524,9 458,1 9,4 57,3 86023,0 9274,0 30,0 200,0 4908,4
+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
378,1 328,5 1,4 48,2 29652,0 7093,0 7,0 97,0 2586,8
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424,7 421,3 0,0 3,4 57097,0 15812,0 72,0 104,0 6502,9
+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
254,2 238,8 7,4 8,0 27273,0 7487,0 0,0 42,0 1334,8
+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
603,3 428,8 103,8 70,7 52780,0 7582,0 28,0 142,0 2888,5
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331,0 315,4 4,8 10,8 45435,0 10841,0 14,0 172,0 6285,2
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116,8 110,6 1,3 4,9 46437,5 15075,0 20,0 56,0 4489,6
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153,3 149,7 3,6 0,0 26303,7 8730,0 0,0 12,0 650,8
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337,0 259,7 64,1 13,2 27675,5 4361,0 0,0 41,0 559,1
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555,6 461,5 0,0 94,1 39563,4 7769,0 3,0 77,0 1139,3
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113,9 113,9 0,0 0,0 43672,3 8771,0 25,0 212,0 6873,1
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782,2 556,5 221,3 4,5 79569,0 14125,0 33,0 275,0 4534,9
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298,4 296,7 1,7 0,0 82002,8 17214,0 73,0 13,0 4354,8
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- 583,3 440,7 103,5 39,1 52384,5 8580,0 5,0 107,0 2194,5

+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
274,8 261,2 1,8 11,8 52953,3 11698,0 0,0 260,0 4365,9
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384,7 384,7 0,0 0,0 75456,0 17986,0 32,0 190,0 6630,0
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220,5 189,0 0,0 31,5 19025,8 5133,0 4,0 82,0 1749,2
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- 521,0 493,9 6,7 20,4 53832,6 9378,0 0,0 302,0 4790,2

+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
- 209,4 185,8 7,0 16,6 30957,6 7006,0 0,0 108,0 2643,2

+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
493,7 450,7 8,6 34,5 81531,0 20150,0 25,0 132,0 9945,0
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275,8 268,5 0,0 7,3 45803,7 11131,0 54,0 121,0 6528,3
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511,1 497,3 2,3 11,5 90242,8 12906,0 0,0 140,0 4267,5
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409,3 344,3 57,0 8,0 48148,3 8746,0 47,0 90,0 3449,8
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- 582,4 486,9 92,2 3,3 66739,8 10456,0 40,0 19,0 4669,7

+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
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+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
447,7 364,0 74,2 9,5 40843,7 14301,0 0,0 257,0 4742,7
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+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
489,1 454,8 1,3 33,0 46586,7 13720,0 16,0 69,0 2323,8
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551,0 311,7 224,9 14,4 59590,6 7173,0 20,0 80,0 1848,7
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12,5 12,5 0,0 0,0 2279,4 1682,0 0,0 16,0 753,6
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457,8 341,8 12,8 103,2 44740,1 10834,0 16,0 177,0 3481,9
+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
425,9 377,6 22,1 26,2 43132,5 10154,0 1,0 270,0 2544,8
+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
386,5 322,7 59,7 4,1 34126,0 8908,0 0,0 96,0 1170,2
+-------------+---------+-------------+-------------+----------+---------------+---------------+----------+--------+----------+
268,1 240,4 24,6 3,1 60679,0 15679,0 4,0 134,0 6651,0
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15073,6 12754,7 1528,7 790,2 1912100,0 415200,0 810,00 4880,0 160407,4
<*> <**>

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


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

<*> 01.01.2005 213806,0 . .
<**> "" 01.01.2005 46498,0 . .



9
1



2005

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

01.01.2005 2005 .
+---------T--------------------------------------+----------T-----------------------------------+

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


+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
. .
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
1 2 3 4 5 6 7 8 9 10
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
86,8 86,8 0,0 0,0 20,8 17,2 3,6 0,0 24493,10
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
558,3 454,5 72,4 31,4 35,4 34,5 0,0 0,9 29939,70
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
274,7 261,6 5,3 7,8 14,2 8,8 5,4 0,0 6409,00
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
835,1 518,2 297,4 19,5 43,5 30,3 13,2 0,0 50710,50
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
305,3 302,7 2,1 0,5 35,2 29,1 6,1 0,0 45346,60
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
524,9 458,1 9,4 57,3 62,5 59,9 2,6 0,0 52135,80
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
378,1 328,5 1,4 48,2 16,8 16,8 0,0 0,0 4976,80
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
424,7 421,3 0,0 3,4 33,2 28,3 4,9 0,0 33332,70
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
254,2 238,8 7,4 8,0 18,0 18,0 0,0 0,0 8593,40
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
603,3 428,8 103,8 70,7 26,4 24,5 0,0 1,9 29452,40
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
331,0 315,4 4,8 10,8 14,8 14,8 0,0 0,0 6104,00
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116,8 110,6 1,3 4,9 8,0 8,0 0,0 0,0 4369,50
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
153,3 149,7 3,6 0,0 6,2 5,6 0,6 0,0 4630,40
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
337,0 259,7 64,1 13,2 9,0 9,0 0,0 0,0 3958,40
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555,6 461,5 0,0 94,1 21,3 21,3 0,0 0,0 11968,90
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113,9 113,9 0,0 0,0 28,3 23,6 4,7 0,0 73641,70
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782,2 556,5 221,3 4,5 55,6 51,6 4,0 0,0 46097,10
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298,4 296,7 1,7 0,0 18,7 10,1 8,6 0,0 67485,70
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
- 583,3 440,7 103,5 39,1 32,5 22,4 10,1 0,0 17414,00

+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
274,8 261,2 1,8 11,8 20,8 20,8 0,0 0,0 11555,10
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
384,7 384,7 0,0 0,0 4,4 0,0 4,4 0,0 41900,00
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
220,5 189,0 0,0 31,5 8,3 6,0 2,3 0,0 13578,50
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
- 521,0 493,9 6,7 20,4 27,9 24,1 3,8 0,0 25708,70

+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
- 209,4 185,8 7,0 16,6 0,0 0,0 0,0 0,0 0,00

+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
493,7 450,7 8,6 34,5 22,0 16,3 5,7 0,0 80119,80
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
275,8 268,5 0,0 7,3 20,0 16,4 3,6 0,0 23181,50
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
511,1 497,3 2,3 11,5 31,7 30,5 1,2 0,0 49277,60
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
409,3 344,3 57,0 8,0 30,5 22,1 8,4 0,0 42261,80
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
- 582,4 486,9 92,2 3,3 30,6 27,0 3,6 0,0 30905,10

+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
- 297,6 254,5 13,5 29,6 9,3 7,3 0,0 2,0 9102,10

+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
447,7 364,0 74,2 9,5 60,8 50,9 9,9 0,0 74319,30
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
- 337,8 308,5 20,5 8,8 33,9 22,2 11,7 0,0 32556,30

+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
489,1 454,8 1,3 33,0 16,5 11,2 5,3 0,0 62989,30
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
551,0 311,7 224,9 14,4 14,3 1,6 2,9 9,8 45588,30
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
12,5 12,5 0,0 0,0 0,0 0,0 0,0 0,0 0,00
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
457,8 341,8 12,8 103,2 29,3 20,6 8,7 0,0 35001,00
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
425,9 377,6 22,1 26,2 2,8 1,3 1,5 0,0 21138,10
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
386,5 322,7 59,7 4,1 25,4 19,2 6,2 0,0 30391,60
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
268,1 240,4 24,6 3,1 23,8 19,0 4,8 0,0 35663,20
+-------------+---------+-------------+-------------+----------+----------+--------------+--------+-----------+---------------+
15073,6 12754,7 1528,7 790,2 912,5 750,2 147,8 14,6 1186297,0
<*>

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


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

<*> "" 01.01.2005 168726,0 . .



10
1

, ,


2005

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



01.01.2005




+-----T---------+---------------+-----T-------+---------------+------T---------+----------------+
. . . . . . . . . . . .
+-------------+-----+---------+---------------+-----+-------+---------------+------+---------+----------------+
1 2 3 4 5 6 7 8 9 10
+-------------+-----+---------+---------------+-----+-------+---------------+------+---------+----------------+
8 181,59 6153,7 0 0,00 0,0 0 0,0 10000,0
<1>
+-------------+-----+---------+---------------+-----+-------+---------------+------+---------+----------------+
37 1532,37 5427,1 0 0,00 0,0 1 42,2 25235,3
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10 1182,29 4491,1 1 467,50 24463,1 0 0,0 0,0
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52 2555,23 7142,3 1 34,66 5911,8 0 0,0 36067,0
<1>
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20 1102,64 3351,8 0 0,00 0,0 1 54,8 2761,3
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28 941,17 5371,6 0 0,00 0,0 0 0,0 0,0
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14 782,33 4083,4 0 0,00 0,0 0 0,0 12000,0
<1>
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36 1753,46 6162,5 1 52,65 12363,3 1 77,2 57336,2
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14 742,05 4987,1 0 0,00 0,0 0 0,0 0,0
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19 744,51 2864,8 1 34,62 4122,0 0 0,0 13927,5
<1>
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24 2004,38 18269,4 0 0,00 1681,8 0 0,0 0,0
<1>
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5 265,65 889,1 1 40,80 13333,6 0 0,0 0,0
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7 418,06 1763,2 0 0,00 14726,3 0 0,0 0,0
<1>
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27 1109,60 3134,4 0 0,00 0,0 1 23,1 15936,0
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21 661,36 31710,0 2 74,96 18987,8 2 46,2 72438,4
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12 1235,47 4817,5 0 0,00 0,0 0 0,0 0,0
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45 2122,62 7287,5 2 87,26 13985,9 0 0,0 0,0
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17 712,40 3301,1 0 0,00 13500,0 1 347,6 0,0
<1>
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18 862,82 3645,1 0 0,00 0,0 0 0,0 0,0
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21 1149,63 5473,7 0 0,00 7455,0 0 0,0 0,0
<1>
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5 364,28 12143,8 0 0,00 0,0 0 0,0 0,0
+-------------+-----+---------+---------------+-----+-------+---------------+------+---------+----------------+
- 30 1400,30 8742,3 0 0,00 0,0 0 0,0 0,0

+-------------+-----+---------+---------------+-----+-------+---------------+------+---------+----------------+
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<1>
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28 1648,99 7232,2 0 0,00 0,0 0 0,0 107000,0
<1>
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25 847,97 4802,7 1 42,58 6354,2 0 0,0 0,0
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35 1475,40 10167,6 1 12,50 2121,6 1 28,9 14202,0
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17 883,14 3644,3 0 0,00 0,0 0 0,0 0,0
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+-------------+-----+---------+---------------+-----+-------+---------------+------+---------+----------------+
- 19 896,86 5423,1 1 30,14 5070,5 2 85,0 50250,1

+-------------+-----+---------+---------------+-----+-------+---------------+------+---------+----------------+
24 1026,50 3137,8 1 30,87 4400,7 0 0,0 0,0
+-------------+-----+---------+---------------+-----+-------+---------------+------+---------+----------------+
- 26 1126,33 4630,7 1 38,76 4531,8 0 0,0 0,0

+-------------+-----+---------+---------------+-----+-------+---------------+------+---------+----------------+
28 1249,63 3005,6 0 0,00 0,0 0 0,0 29000,0
<1>
+-------------+-----+---------+---------------+-----+-------+---------------+------+---------+----------------+
24 1034,94 4291,6 0 0,00 0,0 0 0,0 0,0
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2 85,88 331,2 0 0,00 0,0 0 0,0 0,0
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26 1061,43 3542,2 0 0,00 0,0 3 155,6 104188,6
+-------------+-----+---------+---------------+-----+-------+---------------+------+---------+----------------+
27 989,93 5935,0 0 0,00 9108,1 0 0,0 13300,0
<1>
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13 496,94 2256,7 1 26,76 4088,5 0 0,0 0,0
+-------------+-----+---------+---------------+-----+-------+---------------+------+---------+----------------+
24 839,44 4110,3 0 0,00 0,0 1 22,2 16968,2
+-------------+-----+---------+---------------+-----+-------+---------------+------+---------+----------------+
867 41092,2 235000,0 15 974,1 166206,0 16 981,7 710876,6
<2> <3> <4>

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


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

<1> , 2006-2007 .
<2> "" 01.01.2005 12726,0 . .
<3> "" 01.01.2005 7977,0 . .
<4> "" 01.01.2005 5705,0 . .



11
1



2005

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




01.01.2005

+--------------+----------------+----------------+
. .
+----------------+--------------+----------------+----------------+
1 2 3 4
+----------------+--------------+----------------+----------------+
86,8 0,0 11000,0
<*>
+----------------+--------------+----------------+----------------+
558,3 1,4 61000,0
+----------------+--------------+----------------+----------------+
274,7 0,7 5166,8
+----------------+--------------+----------------+----------------+
835,1 0,0 0,0
+----------------+--------------+----------------+----------------+
305,3 1,8 13317,8
+----------------+--------------+----------------+----------------+
524,9 1,5 31064,0
+----------------+--------------+----------------+----------------+
378,1 5,0 47570,5
+----------------+--------------+----------------+----------------+
424,7 1,6 0,0
+----------------+--------------+----------------+----------------+
254,2 3,2 36905,4
+----------------+--------------+----------------+----------------+
603,3 15,4 187267,5
+----------------+--------------+----------------+----------------+
331,0 2,1 136425,0
+----------------+--------------+----------------+----------------+
116,8 1,6 95082,9
+----------------+--------------+----------------+----------------+
153,3 1,6 665,9
+----------------+--------------+----------------+----------------+
337,0 0,5 0,0
+----------------+--------------+----------------+----------------+
555,6 1,0 0,0
+----------------+--------------+----------------+----------------+
113,9 0,0 11549,7
+----------------+--------------+----------------+----------------+
782,2 14,1 235470,3
+----------------+--------------+----------------+----------------+
298,4 3,4 419193,6
+----------------+--------------+----------------+----------------+
- 583,3 7,0 92788,5
+----------------+--------------+----------------+----------------+
274,8 8,1 80130,1
+----------------+--------------+----------------+----------------+
384,7 2,2 49275,0
+----------------+--------------+----------------+----------------+
220,5 0,0 0,0
+----------------+--------------+----------------+----------------+
- 521,0 3,0 77658,9

+----------------+--------------+----------------+----------------+
- 209,4 2,7 44989,9

+----------------+--------------+----------------+----------------+
493,7 10,7 290656,1
+----------------+--------------+----------------+----------------+
275,8 0,0 11700,0
<*>
+----------------+--------------+----------------+----------------+
511,1 0,8 5421,4
+----------------+--------------+----------------+----------------+
409,3 2,5 57934,9
+----------------+--------------+----------------+----------------+
- 582,4 0,1 0,0

+----------------+--------------+----------------+----------------+
- 297,6 3,7 47849,4

+----------------+--------------+----------------+----------------+
447,7 4,7 68403,0
+----------------+--------------+----------------+----------------+
337,8 4,0 48177,4
+----------------+--------------+----------------+----------------+
489,1 3,8 43909,3
+----------------+--------------+----------------+----------------+
551,0 0,0 0,0
+----------------+--------------+----------------+----------------+
12,5 0,0 0,0
+----------------+--------------+----------------+----------------+
457,8 4,5 33893,7
+----------------+--------------+----------------+----------------+
425,9 0,0 0,0
+----------------+--------------+----------------+----------------+
386,5 0,0 0,0
+----------------+--------------+----------------+----------------+
268,1 0,8 111543,4
+----------------+--------------+----------------+----------------+
15073,6 113,5 2356010,4
<**>

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


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

<*> , 2006 .
<**> "" 01.01.2005 30217,0 . 01.01.2005 10400,0 . ".





2

15 2005 . 182/2005-

" 1
2


, ,
- ,


, 2004-2007

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


/ +---------T--------T--------T--------T--------+
2004 . 2005 . 2006 . 2007 .
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
1 2 3 4 5 6 7 8
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
I , . . 4267,0801087,3191019,3611028,7001131,700
<*>
-

+-------------------------------+--------------+---------+--------+--------+--------+--------+
:
+-------------------------------+--------------+---------+--------+--------+--------+--------+
. . 1066,458 241,708 824,750

+-------------------------------+--------------+---------+--------+--------+--------+--------+
. . 389,222 194,611 194,611

+-------------------------------+--------------+---------+--------+--------+--------+--------+
, . . 380,000 380,000



+-------------------------------+--------------+---------+--------+--------+--------+--------+
, . . 271,000 271,000

,
,



+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
1 . . 25865,8 26404,2 27327,0 27875,0
---------- ------- ------- ------- -------
. . 2442,220605,211 489,309 641,700 706,000
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
2 ./. . 112/30,2111/31,0113/34,0113/34,0
-------------- --------------------------------
. . 149,800 24,100 30,100 45,5 50,1
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
3 270,6 270,6 298,3 328,2
--------- ------ ------ ------ ------
. . 179,200 39,300 40,000 47,600 52,300
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
4 . . 565,499 160,788 82,811 153,300 168,600

+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
5 - . . 542,530 116,200 131,030 140,600 154,700

+-------------------------------+--------------+---------+--------+--------+--------+--------+
:
+-------------------------------+--------------+---------+--------+--------+--------+--------+
. . 129,000 34,500 34,500 30,000 30,000
-

+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
6 . . 319,611 125,000 194,611
<***>
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
7 . . 68,220 16,720 51,500
<**>
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
II . . 5218,9711146,6211313,5501315,2001443,600
- <*>


+-------------------------------+--------------+---------+--------+--------+--------+--------+
:
+-------------------------------+--------------+---------+--------+--------+--------+--------+
. . 885,953 158,103 727,850

+-------------------------------+--------------+---------+--------+--------+--------+--------+
. . 1171,400 585,700 585,700

+-------------------------------+--------------+---------+--------+--------+--------+--------+
, . . 150,000 150,000



+-------------------------------+--------------+---------+--------+--------+--------+--------+
, . . 252,818 252,818

,
,



+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
1 . . 5952,90 1514,90 991,7 1731,30 1715,0
---------- -------- ------- ------- ----------------
. . 4101,118 921,718 612,000 1224,0001343,400
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
1.1 , . . 5290,2 1461,0 991,7 1444,3 1393,2
---------- -------- ------- ------- ------- --------
. . 3480,618 881,418 612,000 964,200 1023,000
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
1.2 . . 662,7 53,9 287,0 321,8
---------- ------- ------ ------- -------
. . 620,500 40,300 259,800 320,400


+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
2 ./. . 24/6,39 12/3,29 4/0,96 4/1,1 4/1,0
-------------- ------- ------- ------ ------ ------
. . 183,171 53,200 14,771 54,900 60,300
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
3 34,95 14,65 1,3 9,0 10,0
--------- ------- ------ ----- ------ ------
. . 111,679 29,100 6,379 36,300 39,900
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
4 . . 689,700 104,000 585,700
<***>
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
5 . . 133,303 38,603 94,700
<**>
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
III . . 1144,076 195,634 254,142 339,600 354,700
- <*>


+-------------------------------+--------------+---------+--------+--------+--------+--------+
:
+-------------------------------+--------------+---------+--------+--------+--------+--------+
. . 131,286 6,833 124,453

+-------------------------------+--------------+---------+--------+--------+--------+--------+
. . 259,378 129,689 129,689

+-------------------------------+--------------+---------+--------+--------+--------+--------+
, . . 59,112 59,112



+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
1 9,48 0,68 0,4 3,9 4,5
--------- ------- ------ ------ ------ ------
. . 200,783 35,728 39,055 58,500 67,500
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
2 ./. . 13/5,96 4/1,18 3/1,78 3/1,50 3/1,50
-------------- ------- ------ ------ ------- -------
. . 620,245 99,100 74,245 212,800 234,100
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
3 7,7 2,2 2,5 3,0
--------- ------ ----- ------ -----
. . 39,900 2,300 28,400 9,200
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
4 14 4 5 5
--------- ------- ------ ------ ------
. . 106,773 22,973 39,900 43,900
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
5 . . 160,689 31,000 129,689
<***>
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
6 . . 15,686 6,833 8,853
<**>
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
IV . . 613,853 96,896 16,957 250,000 250,000
<*>


+-------------------------------+--------------+---------+--------+--------+--------+--------+
:
+-------------------------------+--------------+---------+--------+--------+--------+--------+
. . 18,853 1,896 16,957

+-------------------------------+--------------+---------+--------+--------+--------+--------+
, . . 95,000 95,000

,
,



+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
1 . . 95,000 95,000

+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
2 . . 18,853 1,896 16,957
<**>
+----+-------------------------------+--------------+---------+--------+--------+--------+--------+
. . 11243,9802526,4702604,0102933,5003180,000
<*>
L----+-------------------------------+--------------+---------+--------+--------+--------+---------


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

:
<*> 2005 - 2604,010 . .
<**> 11 - 172,010 . .
<***> , 2004 - 910,000 . .".



" 7
2

, ,
- ,

,
2005 ( )

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


01.01.2005 ,
+----------T------------+, ,
01.01.2005 ,
-,





+--------------+----------+------------+--------------+------------+-----------------+----------------+
. . . . . . . . . . . .
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
1 2 3 4 5 6 7 8
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
:
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
29,3 166,3 166,0 2469,3 15300,0 17769,3
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
67,3 318,1 292,8 6557,2 4600,0 11157,2
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
91,8 447,7 375,7 12310,5 1840,6 14151,1
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
19,3 128,7 128,7 2412,8 4465,1 5000,0 11877,9
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
38,5 217,8 214,3 5786,9 13800,0 19586,9
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
26,4 144,7 123,5 3415,7 4387,7 7803,4
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
48,7 247,1 233,6 5287,3 15000,0 20287,3
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
173,9 1134,5 900,7 41074,0 24973,8 66047,8
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
17,4 249,4 249,4 14630,2 13159,3 27789,5
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
25,0 107,0 100,1 1928,2 6822,1 8750,3
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
58,5 267,7 231,1 5727,5 7000,0 12727,5
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
- 21,7 92,4 60,0 1096,0 1096,0

+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
- 111,2 651,2 549,0 31310,5 24412,2 55722,7
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
141,5 864,1 780,7 32574,0 9089,6 41663,6
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
15,8 121,7 115,2 2313,7 2313,7
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
25,2 206,8 206,8 10983,5 27420,0 38403,5
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
41,7 266,1 248,7 9942,4 6700,0 16642,4
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
70,8 542,4 491,5 16807,9 17000,0 53958,4 87766,3
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
23,0 122,1 107,3 3790,1 3790,1
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
29,2 185,8 184,6 7168,0 7168,0
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
32,0 141,1 127,6 2535,7 15000,0 17535,7
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
35,7 208,1 154,7 4063,0 5500,0 9563,0
+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
46,3 339,5 339,5 8768,1 12900,0 21668,1
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:
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0,4 3,3 3,3 232,1 232,1
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59,2 306,4 238,6 8652,7 2418,6 11071,3
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144,4 685,0 460,2 15020,3 45248,0 60268,3
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20,9 118,2 110,3 1770,6 1770,6
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235,0 1038,5 632,5 17376,6 6355,9 23732,5
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5194,0 26404,2 20739,2 642220,0 633150,0 115600,0 1390970,0
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131030,0 131030,0


+----------------+--------------+----------+------------+--------------+------------+-----------------+----------------+
5194,0 26404,2 20739,2 773250,0 633150,0 115600,0 1522000,0
L----------------+--------------+----------+------------+--------------+------------+-----------------+-----------------


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

<*> , .



8
2


- ,

2005

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

,
01.01.2005
+----------T------------+ ,
01.01.2005
- ,






+--------------+----------+------------+--------------+-------T----------+--------------+--------------+-----T-------+----------------+----------------+
. . . . . . . . . . . . . . . .
.
+----------------+--------------+----------+------------+--------------+-------+----------+--------------+--------------+-----+-------+----------------+----------------+
1 2 3 4 5 6 7 8 9 10 11 12 13
+----------------+--------------+----------+------------+--------------+-------+----------+--------------+--------------+-----+-------+----------------+----------------+
:
+----------------+--------------+----------+------------+--------------+-------+----------+--------------+--------------+-----+-------+----------------+----------------+
29,3 166,3 166,0 2075,9 0,2 393,4 2469,3
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67,3 318,1 292,8 4874,9 1 0,7 258,4 10,6 0,8 500,0 923,9 6557,2
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91,8 447,7 375,7 10300,5 1 0,1 82,3 1927,7 12310,5
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19,3 128,7 128,7 2028,4 384,4 2412,8
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38,5 217,8 214,3 4591,5 1,6 0,7 420,0 775,4 5786,9
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48,7 247,1 233,6 3422,8 2 0,1 27,3 12,0 2,0 1215,0 622,2 5287,3
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173,9 1134,5 900,7 19509,9 3 0,8 13245,6 11,4 7,9 5000,0 3318,5 41074,0
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25,0 107,0 100,1 1377,8 2 0,7 289,3 261,1 1928,2
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131030,0 131030,0


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5194,0 26404,2 20739,2 620339,0 111 31,0 30100,0 270,6 64,340000,0 82811,0 773250,0
L----------------+--------------+----------+------------+--------------+-------+----------+--------------+--------------+-----+-------+----------------+-----------------




9
2


- ,


, 2005

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


01.01.2005
+----------T-------------+------------------T-------------------T---------------T----------+
01.01.2005
-


+--------------+----------+-------------+---------T--------+---------T---------+-----T---------+----------+
. . . . . . . ./. . . . .. .
. .
+----------------+--------------+----------+-------------+---------+--------+---------+---------+-----+---------+----------+
1 2 3 4 5 6 7 8 9 10 11
+----------------+--------------+----------+-------------+---------+--------+---------+---------+-----+---------+----------+

+----------------+--------------+----------+-------------+---------+--------+---------+---------+-----+---------+----------+
29,3 166,3 166,0 25,5 15300,0 15300,0
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67,3 318,1 292,8 7,7 4600,0 4600,0
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91,8 447,7 375,7 3,1 1840,6 1840,6
+----------------+--------------+----------+-------------+---------+--------+---------+---------+-----+---------+----------+
19,3 128,7 128,7 7,4 4465,1 4465,1
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38,5 217,8 214,3 23,0 13800,0 13800,0
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26,4 144,7 123,5 1,0 608,7 1/0,47 3779,0 4387,7
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48,7 247,1 233,6 25,0 15000,0 15000,0
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173,9 1134,5 900,7 36,6 21973,8 1/0,17 3000,0 24973,8
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17,4 249,4 249,4 21,9 13159,3 13159,3
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- 21,7 92,4 60,0

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0,4 3,3 3,3
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59,2 306,4 238,6 4,0 2418,6 2418,6
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20,9 118,2 110,3
+----------------+--------------+----------+-------------+---------+--------+---------+---------+-----+---------+----------+
235,0 1038,5 632,5 10,6 6355,9 6355,9
+----------------+--------------+----------+-------------+---------+--------+---------+---------+-----+---------+----------+
5194,0 26404,2 20739,2 991,7612000,0 4/0,96 14771,0 1,30 6379,0 633150,0
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10
2


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, 2005

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

(
/ 01.01.2005 01.01.2005
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2005
+----------+-----------------+--------------+--------------+-----------------+
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+----+--------------------------+--------------+----------------+----------+-----------------+--------------+--------------+-----------------+

+----+--------------------------T--------------T----------------T----------T-----------------T--------------T--------------T-----------------+
1 . 2004-2006 1,30 26754,7 6483,2 20271,5 3100,0
.
+----+--------------------------+--------------+----------------+----------+-----------------+--------------+--------------+-----------------+
2 . 2002-2006 1,82 29740,4 4400,0 25340,4 10000,0
.
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3 . 2004-2006 2,14 39000,0 6193,8 32806,2 10000,0
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4 . 2005 0,40 5000,0 5000,0 5000,00,40
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5 . 2005-2006 1,20 22500,0 22500,0 2000,0
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6 . 2005-2006 0,90 16500,0 16500,0 4500,0
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7 2005-2006 1,20 21600,0 21600,0 4455,0

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2 53/05 22.04.2005- 45000,000
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+----+----------------------+-----------+--------------+-----------------------+------------+
3 95/04 14.07.2004- 26426,040
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4 75/05 03.06.2005- 26426,040
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+----+----------------------+-----------+--------------+-----------------------+------------+
5 62/04 31.05.2004- 36600,000
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6 15. 25.02.2005- 36600,000
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+----+----------------------+-----------+--------------+-----------------------+------------+
7 106/04 11.08.2004- 72000,000
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8 28. 25.03.2005- 72000,000
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9 101/04 22.07.2004- 20000,000
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10 199/04 23.12.2004- 70697,900
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11 200/04 23.12.2004- 82038,000
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"
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12 201/04 23.12.2004- 20087,824
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"
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13 202/04 23.12.2004- 32755,000
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+----+----------------------+-----------+--------------+-----------------------+------------+
14 234/04 30.12.2004- 43901,236
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+----+----------------------+-----------+--------------+-----------------------+------------+
15 227/04 29.12.2004- 169312,000
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"
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27.01.2005
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+------------------+--------------+
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:
+----+--------------------+------------------+--------------+
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2 5 368,9
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3 7 516,5
+----+--------------------+------------------+--------------+
4 6 442,7
+----+--------------------+------------------+--------------+
5 8 590,3
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6 14 1033,0
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7 6 442,7
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9 20 1475,7
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10 21 1549,5
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13 - 8 590,3
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+----+--------------------+------------------+--------------+
18 17 1254,4
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19 3 221,4
+----+--------------------+------------------+--------------+
20 3 221,4
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21 15 1106,8
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22 3 221,4
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4 15 1106,8
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4
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11 . , . - 2005 1 720,01
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+----+-----------------------------+----------+----------+-----------+-----------------+
12 . , . 2005 1 710,01
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13 . , 2005 1 700,01
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   ------------------------------------------------------------------

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

- , scomm@mail.ru