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3 . 10100000 487148500142984000141255314,60 -345893185 -1728685 29,0 98,8



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4 , 182 10101012 02 0000 110 38684000 24684000 22964223,71 -15719776 -1719776 59,4 93,0







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5 10102000 448464500118300000118291090,89 -330173409 -8909 26,4 100,0



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6 182 10102010 01 0000 110 1917000 250000 781276,00 -1135724 531276 40,8 312,5

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13 182 10502000 02 0000 110 15271000 3820000 3955094,30 -11315906 135094 25,9 103,5





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14 182 10503000 01 0000 110 220000 60000 11141,40 -208859 -48859 5,1 18,6



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15 10600000 20918000 3374000 2602528,25 -18315472 -771472 12,4 77,1

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18 , 182 10606012 04 0000 110 2000000 500000 226901,25 -1773099 -273099 11,3 45,4

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24 ۦ 10900000 144000 32000 61222,57 -82777 29223 42,5 191,3

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28 163596000 43514900 39105714 -124490286 -4409186 23,9 89,9

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31 , 162 11105010 04 0000 120 24800000 6200000 4623190,37 -201768





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64 20201000 1024165200276141800276141800,00 -748023400 0 27,0 100,0





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65 091 20201001 04 0000 151 7658200 1914550 1914550,00 -5743650 0 25,0 100,0



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66 091 20201007 04 0000 151 1014678000273770000273770000,00 -740908000 0 27,0 100,0

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67 091 20201999 04 0000 151 1829000 457250 457250,00 -1371750 0 25,0 100,0

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68 20202000 290065500 4082700 76852700,00 -213212800 72770000 26,5 1882,4





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69 091 20202008 04 0000 151 8426700 0 0,00 -8426700 0 0,0





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70 091 20202021 04 0101 151 15800000 0 0,00 -15800000 0 0,0





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73 091 20202075 04 0000 151 242568000 0 72770000,00 -169798000 72770000 30,0





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74 20202999 21680300 4082700 4082700,00 -17597600 0 18,8 100,0

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75 091 20202999 04 0009 151 174000 0 0,00 -174000 0 0,0





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78 091 20202999 04 0088 151 16763100 4082700 4082700,00 -12680400 0 24.4 100,0







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81 091 20202999 04 0105 151 850000 0 0,00 -850000 0 0,0



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82 091 20202999 04 0132 151 0 0 0 #/0!







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83 20203000 671771620174917250156099465,00 -51567155-18817785 23,2 89,2





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84 091 20203001 04 0000 151 81245450 26462990 10622405,00 -70623045-15840585 13,1 40,1

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85 091 20203007 04 0000 151 20200 20200 0,00 -20200 -20200 0,0 0,0

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86 20203009 19012600 4752900 4132500,00 -14880100 -620400 21,7 86,9







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87 , 091 20203009 04 0106 151 18681900 4670400 4050000,00 -14631900 -620400 21,7 86,7

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88 091 20203009 04 0107 151 330700 82500 82500,00 -248200 0 24,9 100,0





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89 091 20203012 04 0000 151 39200 9600 0,00 -39200 -9600 0,0 0,0













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90 091 20203021 04 0000 151 6391400 1565800 1565800,00 -4825600 0 24,5 100,0









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91 20203022 112306700 27780000 25480000,00 -86826700 -2300000 22,7 91,7











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92 091 20203022 04 0108 151 110353400 27300000 25000000,00 -85353400 -2300000 22,7 91,6











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94 20203024 41805270111477560111450560,00 -330354710 -27000 25,2 100,0







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01020000 0,00 0,00 0,00





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

01020000 0000 0,00 0,00 0,00

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

01020000 0000 700 80000000,00 0,00 0,00

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

01020000 0000 710 80000000,00 0,00 0,00





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

1 000 0102000004 0000 710 0,00 0,00 0,00





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

2 009 0102000004 0000 710 80000000,00 0,00 0,00





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

01020000 0000 800 -80000000,00 0,00 0,00

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

01020000 0000 810 -80000000,00 0,00 0,00





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

3 000 0102000004 0000 810 0,00 0,00 0,00





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

4 009 0102000004 0000 810 -80000000,00 0,00 0,00





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

01030000 69680000,00 0,00 0,00





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

01030000 0000 69680000,00 0,00 0,00

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

01030000 0000 700 80000000,00 0,00 0,00

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

01030000 0000 710 80000000,00 0,00 0,00





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

5 000 0103000004 0000 710 0,00 0,00 0,00





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

6 009 0103000004 0000 710 80000000,00 0,00 0,00





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

01030000 0000 800 -10320000,00 0,00 0,00

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

01030000 0000 810 -10320000,00 0,00 0,00





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

7 000 0103000004 0000 810 0,00 0,00 0,00





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

8 009 0103000004 0000 810 -10320000,00 0,00 0,00





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

01050000 215932060,46 215932060,46 -120048968,21





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

01050200 215932060,46 215932060,46 -120048968,21



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

01050201 215932060,46-215932060,46 -120048968,21



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

01050201 0000 500 -2867286520,00-873113910,46 -703911462,99



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

01050201 0000 510 -2867286520,00-873113910,46 -703911462,99

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

9 091 0105020104 0000 510 -2867286520,00-873113910,46 -703911462,99



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

01050201 0000 600 3083218580,46 657181850,00 583862494,78

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

01050201 0000 610 3083218580,46 657181850,00 583862494,78

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

10 091 0105020104 0000 610 3083218580,46 657181850,00 583862494,78



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

N 3



.

26 2008 . N 857



, ,



I 2008

()

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

N (+;-) %

/



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

I I I



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

1 2992898580,46 873113910,46 583862494,78 -2409036085,68 -289251415,68 19,51 66,87

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

2 01 144220472,51 31308449,51 25591285,33 -118629187,18 -5717164,18 17,74 81,74

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

3 01 02 960200,00 240200,00 236598,33 -723601,67 -3601,67 24,64 98,50







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

4 01 02 0020300 960200,00 240200,00 236598,33 -723601,67 -3601,67 24,64 98,50



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

5 01 02 0020300 500 960200,00 240200,00 236598,33 -723601,67 -3601,67 24,64 98,50



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

6 01 03 7933900,00 2209465,00 1686571,18 -6247328,82 -522893,82 21,26 76,33



()







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

7 01 03 0020460 6095300,00 1751140,00 1243424,96 -4851875,04 -507715,04 20,40 71,01



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

8 01 03 0020460 500 6095300,00 1751140,00 1243424,96 -4851875,04 -507715,04 20,40 71,01



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

9 01 03 0021100 960200,00 240225,00 231113,26 -729086,74 -9111,74 24,07 96,21





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

10 0103 0021100 500 960200,00 240225,00 231113,26 -729086,74 -9111,74 24,07 96,21



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

11 0103 0021200 878400,00 218100,00 212032,96 -666367,04 -6067,04 24,14 97,22





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

12 01 03 0021200 500 878400,00 218100,00 212032,96 -666367,04 -6067,04 24,14 97,22



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

13 0104 96824784,51 21477984,51 18847853,46 -77976931,05 -2630131,05 19,47 87,75

,





,



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

14 0104 0020430 15000000,00 0,00 0,00 -15000000,00 0,00 0,00



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

15 01 04 0020430 500 15000000,00 0,00 0,00 -15000000,00 0,00 0,00



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

16 01 04 0020460 76322100,00 20351000,00 18005095,30 -58317004,70 -2345904,70 23,59 88,47



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

17 01 04 0020460 500 76322100,00 20351000,00 18005095,30 -58317004,70 -2345904,70 23,59 88,47



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

18 01 04 0020470 780600,00 195100,00 188977,77 -591622,23 -6122,23 24,21 96,86











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

19 01 04 0020470 666 780600,00 195100,00 188977,77 -591622,23 -6122,23 24,21 96,86



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

20 01 04 0020472 2923084,51 741884,51 653780,39 -2269304,12 -88104,12 22,37 88,12









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

21 01 04 0020472 666 2898200,00 717000,00 653780,39 -2244419,61 -63219,61 22,56 91,18



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

22 01 04 0020472 670 24884,51 24884,51 0,00 -24884,51 -24884,51 0,00 0,00

2007



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

23 01 04 0020490 1799000,00 190000,00 0,00 -1799000,00 -190000,00 0,00 0,00



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

24 01 04 0020490 500 1799000,00 190000,00 0,00 -1799000,00 -190000,00 0,00 0,00



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

25 0105 20200,00 20200,00 0,00 -20200,00 -20200,00 0,00 0,00

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

26 01 05 0014000 ( 20200,00 20200,00 0,00 -20200,00 -20200,00 0,00 0,00

)









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

27 01 05 0014000 666 20200,00 20200,00 0,00 -20200,00 -20200,00 0,00 0,00



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

28 01 06 7604670,00 2372820,00 1964268,72 -5640401,28 -408551,28 25,83 82,78

,



(-

)

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

29 01 06 0020460 7604670,00 2372820,00 1964268,72 -5640401,28 -408551,28 25,83 82,78



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

30 01 06 0020460 500 7604670,00 2372820,00 1964268,72 -5640401,28 -408551,28 25,83 82,78



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

31 01 11 3576000,00 0,00 0,00 -3576000,00 0,00 0,00



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

32 01 11 0650300 3576000,00 0,00 0,00 -3576000,00 0,00 0,00



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

33 01 11 0650300 3576000,00 0,00 0,00 -3576000,00 0,00 0,00

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

34 01 12 1000000,00 250000,00 0,00 -1000000,00 -250000,00 0,00 0,00

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

35 01 12 0700500 1000000,00 250000,00 0,00 -1000000,00 -250000,00 0,00 0,00



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

36 01 12 0700500 1000000,00 250000,00 0,00 -1000000,00 -250000,00 0,00 0,00

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

37 01 14 26300718,00 4737780,00 2855993,64 -23444724,36 -1881786,36 10,86 60,28



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

38 01 14 0020460 9391100,00 2463900,00 2141753,78 -7249346,22 -322146,22 22,81 86,93



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

39 01 14 0020460 500 9391100,00 2463900,00 2141753,78 -7249346,22 -322146,22 22,81 86,93



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

40 01 14 0022900 912000,00 143500,00 99000,00 -813000,00 -44500,00 10,86 68,99







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

41 01 14 0022900 500 912000,00 143500,00 99000,00 -813000,00 -44500,00 10,86 68,99



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

42 01 14 0900209 , 15397618,00 2105380,00 590239,86 -14807378,14 -1515140,14 3,83 28,03



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

43 01 14 0900209 500 15397618,00 2105380,00 590239,86 -14807378,14 -1515140,14 3,83 28,03



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

44 01 14 0920302 100000,00 25000,00 25000,00 -75000,00 0,00 25,00 100,00



,







()



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

45 01 14 0920302 500 100000,00 25000,00 25000,00 -75000,00 0,00 25,00 100,00



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

46 01 14 7950100 500000,00 0,00 0,00 -500000,00 0,00 0,00

Φ



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

47 01 14 7950100 500 500000,00 0,00 0,00 -500000,00 0,00 0,00



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

48 03 163793051,68 41096321,68 33078937,46 -130714114,22 -8017384,22 20,20 80,49



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

49 03 02 148356551,68 37886221,68 31317435,37 -117039116,31 -6568786,31 21,11 82,66

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

50 03 02 2020100 23556872,68 5482372,68 5445112,31 -18111760,37 -37260,37 23,11 99,32

















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

51 03 02 2020100 668 23531700,00 5457200,00 5445112,31 -18086587,69 -12087,69 23,14 99,78





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

52 03 02 2020100 670 25172,68 25172,68 0,00 -25172,68 -25172,68 0,00 0,00

2007



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

53 03 02 2025800 60106200,00 13652700,00 13561074,99 -46545125,01 -91625,01 22,56 99,33

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

54 03 02 2025800 014 60106200,00 13652700,00 13561074,99 -46545125,01 -91625,01 22,56 99,33



,





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

55 03 02 2026700 44795419,00 15842769,00 11342175,10 -33453243,90 -4500593,90 25,32 71,59







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

56 03 02 2026700 014 44795419,00 15842769,00 11342175,10 -33453243,90 -4500593,90 25,32 71,59



,





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

57 03 02 2027200 1976400,00 494100,00 7760,40 -1968639,60 -486339,60 0,39 1,57

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

58 03 02 2027200 014 1976400,00 494100,00 7760,40 -1968639,60 -486339,60 0,39 1,57



,





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

59 03 02 2027600 4059360,00 1164580,00 891682,57 -3167677,43 -272897,43 21,97 76,57

,

,



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

60 03 02 2027600 4059360,00 1164580,00 891682,57 -3167677,43 -272897,43 21,97 76,57

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

61 03 02 2028600 379000,00 379000,00 0,00 -379000,00 -379000,00 0,00 0,00



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

62 03 02 2028600 500 379000,00 379000,00 0,00 -379000,00 -379000,00 0,00 0,00



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

63 03 02 7950201 Ħ 10000000,00 0,00 0,00 -10000000,00 0,00 0,00



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

64 03 02 7950201 500 10000000,00 0,00 0,00 -10000000,00 0,00 0,00



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

65 03 02 7950202 - 3200000,00 800000,00 0,00 -3200000,00 -800000,00 0,00 0,00

Ħ



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

66 03 02 7950202 014 3200000,00 800000,00 0,00 -3200000,00 -800000,00 0,00 0,00



,





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

67 03 02 7950203 150600,00 37500,00 36430,00 -114170,00 -1070,00 24,19 97,15





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

68 03 02 7950203 500 150600,00 37500,00 36430,00 -114170,00 -1070,00 24,19 97,15



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

69 03 02 7950204 132700,00 33200,00 33200,00 -99500,00 0,00 25,02 100,00





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

70 03 02 7950204 500 132700,00 33200,00 33200,00 -99500,00 0,00 25,02 100,00



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

71 03 09 13097300,00 3210100,00 1761502,09 -11335797,91 -1448597,91 13,45 54,87





,

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

72 03 09 0020460 4787500,00 1175000,00 1011771,52 -3775728,48 -163228,48 21,13 86,11



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

73 03 09 0020460 500 4787500,00 1175000,00 1011771,52 -3775728,48 -163228,48 21,13 86,11



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

74 03 09 2190100 8187800,00 1913100,00 674729,85 -7513070,15 -1238370,15 8,24 35,27







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

75 03 09 2190100 014 8187800,00 1913100,00 674729,85 -7513070,15 -1238370,15 8,24 35,27



,





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

76 03 09 7951712 122000,00 122000,00 75000,72 -46999,28 -46999,28 61,48 61,48



Φ



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

77 03 09 7951712 500 122000,00 122000,00 75000,72 -46999,28 -46999,28 61,48 61,48



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

78 03 14 2339200,00 0,00 0,00 -2339200,00 0,00 0,00





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

79 03 14 7951713 2339200,00 0,00 0,00 -2339200,00 0,00 0,00

-4

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

80 03 14 7951713 500 2339200,00 0,00 0,00 -2339200,00 0,00 0,00



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

81 04 130290857,46 50311764,25 43817348,75 -86473508,71 -6494415,50 33,63 87,09

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

82 04 06 17380000,00 0,00 0,00 -17380000,00 0,00 0,00

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

83 04 06 2800300 17380000,00 0,00 0,00 -17380000,00 0,00 0,00



,



,

,





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

84 04 06 2800300 667 17380000,00 0,00 0,00 -17380000,00 0,00 0,00





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

85 04 07 4800000,00 1169000,00 477441,00 -4322559,00 -691559,00 9,95 40,84

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

86 04 07 2920200 , 4800000,00 1169000,00 477441,00 -4322559,00 -691559,00 9,95 40,84





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

87 04 07 2920200 800 4800000,00 1169000,00 477441,00 -4322559,00 -691559,00 9,95 40,84





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

88 04 08 24194000,00 6118700,00 6118700,00 -18075300,00 0,00 25,29 100,00

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

89 04 08 3030202 22994000,00 5748700,00 5748700,00 -17245300,00 0,00 25,00 100,00





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

90 04 08 3030202 22994000,00 5748700,00 5748700,00 -17245300,00 0,00 25,00 100,00

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

91 04 08 3170102 1200000,00 370000,00 370000,00 -830000,00 0,00 30,83 100,00

.



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

92 04 08 3170102 1200000,00 370000,00 370000,00 -830000,00 0,00 30,83 100,00

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

93 04 12 83916857,46 43024064,25 37221207,75 -46695649,71 -5802856,50 44,35 86,51



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

94 04 12 0029900 31487857,46 11181345,25 6428356,59 -25059500,87 -4752988,66 20,42 57,49



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

95 04 12 0029900 001 31487857,46 11181345,25 6428356,59 -25059500,87 -4752988,66 20,42 57,49



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

96 04 12 3380000 5500000,00 0,00 0,00 -5500000,00 0,00 0,00

,



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

97 04 12 3380000 500 5500000,00 0,00 0,00 -5500000,00 0,00 0,00



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

98 04 12 3400300 5545000,00 258719,00 36719,00 -5508281,00 -222000,00 0,66 14,19



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

99 04 12 3400300 001 4600000,00 36719,00 36719,00 -4563281,00 0,00 0,80 100,00



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

10004 12 3400300 500 945000,00 222000,00 0,00 -945000,00 -222000,00 0,00 0,00



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

10104 12 3401000 584000,00 584000,00 584000,00 0,00 0,00 100,00 100,00



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

10204 12 3401000 500 584000,00 584000,00 584000,00 0,00 0,00 100,00 100,00



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

10304 12 7950300 10000000,00 1000000,00 172132,16 -9827867,84 -827867,84 1,72 17,21



Φ

2008

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

10404 12 7950300 500 10000000,00 1000000,00 172132,16 -9827867,84 -827867,84 1,72 17,21



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

10504 12 8770002 30000000,00 30000000,00 30000000,00 0,00 0,00 100,00 100,00



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

10604 12 8770002 30000000,00 30000000,00 30000000,00 0,00 0,00 100,00 100,00

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

10704 12 9970003 ( 800000,00 0,00 0,00 -800000,00 0,00 0,00

ѓ)

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

10804 12 9970003 500 800000,00 0,00 0,00 -800000,00 0,00 0,00



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

10905 - 674611087,77 293456155,77 134832128,21 -539778959,56 -158624027,56 19,99 45,95

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

11005 01 71848503,56 26805223,56 15909506,04 -55938997,52 -10895717,52 22,14 59,35

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

11105 01 1020210 3- 1099000,00 1099000,00 0,00 -1099000,00 -1099000,00 0

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

16405 02 7950407 . 3000000,00 0,00 0,00 -3000000,00 0,00 0,00

, ,



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

16505 02 7950407 665 3000000,00 0,00 0,00 -3000000,00 0,00 0,00





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

16605 02 7950410 53285000,00 53017990,95 30772082,06 -22512917,94 -22245908,89 57,75 58,04

1=1000 (

N 1 4)

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

16705 02 7950410 53285000,00 53017990,95 30772082,06 -22512917,94 -22245908,89 57,75 58,04

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

16805 02 7952101 3200000,00 0,00 0,00 -3200000,00 0,00 0,00





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

16905 02 7952101 500 3200000,00 0,00 0,00 -3200000,00 0,00 0,00



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

17005 02 7952103 920000,00 0,00 0,00 -920000,00 0,00 0,00



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

17105 02 7952103 500 920000,00 0,00 0,00 -920000,00 0,00 0,00



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

17205 02 7952104 80000,00 20000,00 0,00 -80000,00 -20000,00 0,00 0,00





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

17305 02 7952104 500 80000,00 20000,00 0,00 -80000,00 -20000,00 0,00 0,00



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

17405 03 200787000,00 36525057,05 34805653,08 -165981346,92 -1719403,97 17,33 95,29

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

17505 03 6000100 24962900,00 6727517,05 6727517,05 -18235382,95 0,00 26,95 100,00

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

17605 03 6000100 18500000,00 4625000,00 4625000,00 -13875000,00 0,00 25,00 100,00

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

17705 03 6000100 500 6462900,00 2102517,05 2102517,05 -4360382,95 0,00 32,53 100,00



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

17805 03 6000200 81275200,00 20333800,00 20332900,00 -60942300,00 -900,00 25,02 100,00









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

17905 03 6000200 3760000,00 955000,00 955000,00 -2805000,00 0,00 25,40 100,00

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

18005 03 6000200 500 77515200,00 19378800,00 19377900,00 -58137300,00 -900,00 25,00 100,00



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

18105 03 6000300 24241000,00 1475300,00 1475300,00 -22765700,00 0,00 6,09 100,00

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

18205 03 6000300 1447600,00 318900,00 318900,00 -1128700,00 0,00 22,03 100,00

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

18305 03 6000300 500 22793400,00 1156400,00 1156400,00 -21637000,00 0,00 5,07 100,00



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

18405 03 6000400 7340400,00 1490290,00 1469050,00 -5871350,00 -21240,00 20,01 98,57



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

18505 03 6000400 7340400,00 1490290,00 1469050,00 -5871350,00 -21240,00 20,01 98,57

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

18605 03 6000500 17588700,00 4271030,00 3481619,85 -14107080,15 -789410,15 19,79 81,52





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

18705 03 6000500 10113700,00 1771030,00 1771030,00 -8342670,00 0,00 17,51 100,00

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

18805 03 6000500 500 7475000,00 2500000,00 1710589,85 -5764410,15 -789410,15 22,88 68,42



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

18905 03 6000701 3500000,00 0,00 0,00 -3500000,00 0,00 0,00

-





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

19005 03 6000701 500 3500000,00 0,00 0,00 -3500000,00 0,00 0,00



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

19105 03 6000702 1500000,00 610000,00 610000,00 -890000,00 0,00 40,67 100,00





, 1 . 60



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

19205 03 6000702 500 1500000,00 610000,00 610000,00 -890000,00 0,00 40,67 100,00



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

19305 03 7950205 9000000,00 0,00 0,00 -9000000,00 0,00 0,00



N 1 . 60



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

19405 03 7950205 500 9000000,00 0,00 0,00 -9000000,00 0,00 0,00



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

19505 03 7950405 84000,00 84000,00 0,00 -84000,00 -84000,00 0,00 0,00

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

19605 03 7950405 665 84000,00 84000,00 0,00 -84000,00 -84000,00 0,00 0,00





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

19705 03 7950409 15000000,00 0,00 0,00 -15000000,00 0,00 0,00





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

19805 03 7950409 500 15000000,00 0,00 0,00 -15000000,00 0,00 0,00



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

19905 03 7951901 940000,00 0,00 0,00 -940000,00 0,00 0,00



, ..





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

20005 03 7951901 500 940000,00 0,00 0,00 -940000,00 0,00 0,00



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

20105 03 7951902 800000,00 0,00 0,00 -800000,00 0,00 0,00

Φ



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

20205 03 7951902 500 800000,00 0,00 0,00 -800000,00 0,00 0,00



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

20305 03 7951903 540000,00 0,00 0,00 -540000,00 0,00 0,00



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

20405 03 7951903 500 540000,00 0,00 0,00 -540000,00 0,00 0,00



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

20505 03 7951904 2250000,00 0,00 0,00 -2250000,00 0,00 0,00



,



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

20605 03 7951904 500 2250000,00 0,00 0,00 -2250000,00 0,00 0,00



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

20705 03 7951905 1000000,00 0,00 0,00 -1000000,00 0,00 0,00

(10 )

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

20805 03 7951905 500 1000000,00 0,00 0,00 -1000000,00 0,00 0,00



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

20905 03 7951906 10000,00 0,00 0,00 -10000,00 0,00 0,00



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

21005 03 7951906 500 10000,00 0,00 0,00 -10000,00 0,00 0,00



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

21105 03 7951907 50000,00 0,00 0,00 -50000,00 0,00 0,00

,,



, ,







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

21205 03 7951907 500 50000,00 0,00 0,00 -50000,00 0,00 0,00



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

21305 03 7951908 ,, 150000,00 0,00 0,00 -150000,00 0,00 0,00

-











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

21405 03 7951908 500 150000,00 0,00 0,00 -150000,00 0,00 0,00



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

21505 03 7951909 5487600,00 1100000,00 441107,57 -5046492,43 -658892,43 8,04 40,10

.



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

21605 03 7951909 500 5487600,00 1100000,00 441107,57 -5046492,43 -658892,43 8,04 40,10



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

21705 03 7951910 2367200,00 433120,00 268158,61 -2099041,39 -164961,39 11,33 61,91

.

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

21805 03 7951910 500 2367200,00 433120,00 268158,61 -2099041,39 -164961,39 11,33 61,91



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

21905 03 9970001 (, 2200000,00 0,00 0,00 -2200000,00 0,00 0,00

.

N 5, N 7, N 9, N 11, N 13

( N 1)

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

22005 03 9970001 500 2200000,00 0,00 0,00 -2200000,00 0,00 0,00



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

22105 03 9970004 ( 100000,00 0,00 0,00 -100000,00 0,00 0,00



)

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

22205 03 9970004 500 100000,00 0,00 0,00 -100000,00 0,00 0,00



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

22305 03 9970005 200000,00 0,00 0,00 -200000,00 0,00 0,00

(

. )

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

22405 03 9970005 500 200000,00 0,00 0,00 -200000,00 0,00 0,00



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

22505 03 9970006 ( 200000,00 0,00 0,00 -200000,00 0,00 0,00

, 3

( /), - ,

48

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

22605 03 9970006 500 200000,00 0,00 0,00 -200000,00 0,00 0,00



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

22705 05 266413484,21 123767484,21 2205194,47 -264208289,74 -121562289,74 0,83 1,78

-

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

22805 05 3510509 3890000,00 3890000,00 0,00 -3890000,00 -3890000,00 0,00 0,00



.

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

22905 05 3510509 500 3890000,00 3890000,00 0,00 -3890000,00 -3890000,00 0,00 0,00



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

23005 05 5200301 N 10 16280527,24 9998027,24 1732159,76 -14548367,48 -8265867,48 10,64 17,33

34

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

23105 05 5200301 667 6282500,00 0,00 0,00 -6282500,00 0,00 0,00





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

23205 05 5200301 669 5562000,00 5562000,00 0,00 -5562000,00 -5562000,00 0,00 0,00

2006



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

23305 05 5200301 670 4436027,24 4436027,24 1732159,76 -2703867,48 -2703867,48 39,05 39,05

2007



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

23405 05 5200302 N 22 21422500,00 0,00 0,00 -21422500,00 0,00 0,00



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

23505 05 5200302 667 21422500,00 0,00 0,00 -21422500,00 0,00 0,00





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

23605 05 5200303 29243400,00 0,00 0,00 -29243400,00 0,00 0,00

. 12,

IV , -

( .

22 )

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

23705 05 5200303 667 29243400,00 0,00 0,00 -29243400,00 0,00 0,00





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

23805 05 5200304 11704000,00 0,00 0,00 -11704000,00 0,00 0,00



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

23905 05 5200304 667 11704000,00 0,00 0,00 -11704000,00 0,00 0,00





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

24005 05 5200305 10032000,00 0,00 0,00 -10032000,00 0,00 0,00

(6- 7- )

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

24105 05 5200305 667 10032000,00 0,00 0,00 -10032000,00 0,00 0,00





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

24205 05 5200306 28470000,00 0,00 0,00 -28470000,00 0,00 0,00

,



(. ,

, , .

, . , .

7)

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

24305 05 5200306 667 28470000,00 0,00 0,00 -28470000,00 0,00 0,00





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

24405 05 5200307 20900000,00 0,00 0,00 -20900000,00 0,00 0,00

.

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

24505 05 5200307 667 20900000,00 0,00 0,00 -20900000,00 0,00 0,00





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

24605 05 5200308 37256767,26 27847567,26 0,00 -37256767,26 -27847567,26 0,00 0,00





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

24705 05 5200308 667 9409200,00 0,00 0,00 -9409200,00 0,00 0,00





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

24805 05 5200308 669 1347567,26 1347567,26 0,00 -1347567,26 -1347567,26 0,00 0,00

2006



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

24905 05 5200308 670 26500000,00 26500000,00 0,00 -26500000,00 -26500000,00 0,00 0,00

2007



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

25005 05 5200309 5182400,00 0,00 0,00 -5182400,00 0,00 0,00





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

25105 05 5200309 667 5182400,00 0,00 0,00 -5182400,00 0,00 0,00





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

25205 05 5200319 39,79 39,79 0,00 -39,79 -39,79 0,00 0,00

1 -1000 (

N 1 4)

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

25305 05 5200319 670 39,79 39,79 0,00 -39,79 -39,79 0,00 0,00

2007



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

25405 05 5200320 1421890,80 1421890,80 34795,86 -1387094,94 -1387094,94 2,45 2,45

N 2

5

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

25505 05 5200320 670 1421890,80 1421890,80 34795,86 -1387094,94 -1387094,94 2,45 2,45

2007



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

25605 05 5200321 2489866,38 2489866,38 49400,24 -2440466,14 -2440466,14 1,98 1,98





. (

)

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

25705 05 5200321 670 2489866,38 2489866,38 49400,24 -2440466,14 -2440466,14 1,98 1,98

2007



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

25805 05 5200322 196922,28 196922,28 41161,69 -155760,59 -155760,59 20,90 20,90



.

( -7)

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

25905 05 5200322 670 196922,28 196922,28 41161,69 -155760,59 -155760,59 20,90 20,90

2007



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

26005 05 5200323 N 1 0,35 0,35 0,00 -0,35 -0,35 0,00 0,00

. 5

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

26105 05 5200323 669 0,35 0,35 0,00 -0,35 -0,35 0,00 0,00

2006



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

26205 05 5200324 631,28 631,28 0,00 -631,28 -631,28 0,00 0,00

25, 26

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

26305 05 5200324 669 631,28 631,28 0,00 -631,28 -631,28 0,00 0,00

2006



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

26405 05 5200325 N 7 371623,70 371623,70 0,00 -371623,70 -371623,70 0,00 0,00

. 5

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

26505 05 5200325 669 371623,70 371623,70 0,00 -371623,70 -371623,70 0,00 0,00

2006



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

26605 05 5200326 971,37 971,37 0,00 -971,37 -971,37 0,00 0,00

()

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

26705 05 5200326 669 971,37 971,37 0,00 -971,37 -971,37 0,00 0,00

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

31705 05 5200359 670 3,72 3,72 0,00 -3,72 -3,72 0,00 0,00

2007



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

31805 05 5200360 11037974,80 11037974,80 0,00 -11037974,80 -11037974,80 0,00 0,00



(1- )

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

31905 05 5200360 669 2037774,80 2037774,80 0,00 -2037774,80 -2037774,80 0,00 0,00

2006



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

32005 05 5200360 670 9000200,00 9000200,00 0,00 -9000200,00 -9000200,00 0,00 0,00

2007



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

32105 05 5200361 2650175,85 2650175,85 303247,70 -2346928,15 -2346928,15 11,44 11,44

,



(. ,

, , .

, ,

7 (-

)

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

32205 05 5200361 670 2650175,85 2650175,85 303247,70 -2346928,15 -2346928,15 11,44 11,44

2007



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

32305 05 5200362 38448,18 38448,18 31660,38 -6787,80 -6787,80 82,35 82,35

. ()

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

32405 05 5200362 669 38448,18 38448,18 31660,38 -6787,80 -6787,80 82,35 82,35

2006



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

32505 05 5200365 65718,27 65718,27 0,00 -65718,27 -65718,27 0,00 0,00

(6- 7- )

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

32605 05 5200365 670 65718,27 65718,27 0,00 -65718,27 -65718,27 0,00 0,00

2007



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

32705 05 5200366 85460,00 85460,00 0,00 -85460,00 -85460,00 0,00 0,00

()

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

32805 05 5200366 669 85460,00 85460,00 0,00 -85460,00 -85460,00 0,00 0,00

2006



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

32906 2424138,79 600000,00 599994,20 -1824144,59 -5,80 24,75 100,00

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

33006 05 2424138,79 600000,00 599994,20 -1824144,59 -5,80 24,75 100,00



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

33106 05 7950500 2424138,79 600000,00 599994,20 -1824144,59 -5,80 24,75 100,00



-,



Φ



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

33206 05 7950500 2424138,79 600000,00 599994,20 -1824144,59 -5,80 24,75 100,00

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

33307 1044939206,59 248043174,59 201956908,99 -842982297,60 -46086265,60 19,33 81,42

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

33407 01 425959677,32 105894027,32 82821844,24 -343137833,08 -23072183,08 19,44 78,21

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

33507 01 4209901 339639458,50 89639528,50 74944831,52 -264694626,98 -14694696,98 22,07 83,61



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

33607 01 4209901 001 339639458,50 89639528,50 74944831,52 -264694626,98 -14694696,98 22,07 83,61



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

33707 01 4209902 19706900,00 4191300,00 3607657,69 -16099242,31 -583642,31 18,31 86,07





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

33807 01 4209902 001 19706900,00 4191300,00 3607657,69 -16099242,31 -583642,31 18,31 86,07



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

33907 014209903 / 54 59000,00 59000,00 0,00 -59000,00 -59000,00 0,00 0,00

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

34007 01 4209903 500 59000,00 59000,00 0,00 -59000,00 -59000,00 0,00 0,00



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

34107 014367500 16930520,00 4126000,00 2187600,42 -14742919,58 -1938399,58 12,92 53,02



,





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

34207 01 4367500 665 167420,00 43300,00 21758,98 -145661,02 -21541,02 13,00 50,25





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

34307 014367500 667 16763100,00 4082700,00 2165841,44 -14597258,56 -1916858,56 12,92 53,05





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

34407 01 7950601 3500000,00 0,00 0,00 -3500000,00 0,00 0,00







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

34507 01 7950601 3500000,00 0,00 0,00 -3500000,00 0,00 0,00

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

34607 01 7950602 352600,00 24000,00 0,00 -352600,00 -24000,00 0,00 0,00



-

()



N 33, .

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

34707 01 7950602 001 352600,00 24000,00 0,00 -352600,00 -24000,00 0,00 0,00



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

34807 01 7950603 656500,00 43300,00 0,00 -656500,00 -43300,00 0,00 0,00



-

()



N 71

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

34907 01 7950603 001 656500,00 43300,00 0,00 -656500,00 -43300,00 0,00 0,00



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

35007 01 7950706 Ӧ 7000000,00 3000000,00 0,00 -7000000,00 -3000000,00 0,00 0,00

N 13





-



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

35107 01 7950706 7000000,00 3000000,00 0,00 -7000000,00 -3000000,00 0,00 0,00

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

35207 01 7950707 Φ 5000000,00 2000000,00 1506400,00 -3493600,00 -493600,00 30,13 75,32



N 54

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

35307 01 7950707 5000000,00 2000000,00 1506400,00 -3493600,00 -493600,00 30,13 75,32

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

35407 01 7950708 Ӧ 3000000,00 500000,00 0,00 -3000000,00 -500000,00 0,00 0,00

N 31 ꓦ









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

35507 01 7950708 3000000,00 500000,00 0,00 -3000000,00 -500000,00 0,00 0,00

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

35607 01 7950709 / 35 11498000,00 1000000,00 0,00 -11498000,00 -1000000,00 0,00 0,00

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

35707 01 7950709 11498000,00 1000000,00 0,00 -11498000,00 -1000000,00 0,00 0,00

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

35807 01 7950713 2025121,50 211421,50 135226,01 -1889895,49 -76195,49 6,68 63,96



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

35907 01 7950713 001 2025121,50 211421,50 135226,01 -1889895,49 -76195,49 6,68 63,96



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

36007 01 7951002 3000000,00 350000,00 126570,99 -2873429,01 -223429,01 4,22 36,16







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

36107 01 7951002 001 3000000,00 350000,00 126570,99 -2873429,01 -223429,01 4,22 36,16



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

36207 01 7951701 10349800,00 33600,00 0,00 -10349800,00 -33600,00 0,00 0,00



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

36307 01 7951701 001 10349800,00 33600,00 0,00 -10349800,00 -33600,00 0,00 0,00



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

36407 01 7952102 800000,00 0,00 0,00 -800000,00 0,00 0,00







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

36507 01 7952102 001 800000,00 0,00 0,00 -800000,00 0,00 0,00



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

36607 01 9210213 2441777,32 715877,32 313557,61 -2128219,71 -402319,71 12,84 43,80



27 2005

N 17-4379















()



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

36707 01 9210213 666 2342400,00 616500,00 313557,61 -2028842,39 -302942,39 13,39 50,86



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

36807 01 9210213 670 99377,32 99377,32 0,00 -99377,32 -99377,32 0,00 0,00

2007



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

36907 02 483632130,29 119553098,29 108898483,98 -374733646,31 -10654614,31 22,52 91,09

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

37007 02 4219901 88378800,00 20241436,00 18685327,42 -69693472,58 -1556108,58 21,14 92,31



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

37107 02 4219901 001 88378800,00 20241436,00 18685327,42 -69693472,58 -1556108,58 21,14 92,31



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

37207 02 4229901 3059700,00 2549700,00 1433743,22 -1625956,78 -1115956,78 46,86 56,23



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

37307 02 4229901 001 3059700,00 2549700,00 1433743,22 -1625956,78 -1115956,78 46,86 56,23



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

37407 02 4239901 145463100,00 37570002,00 35954309,04 -109508790,96 -1615692,96 24,72 95,70



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

37507 02 4239901 001 145463100,00 37570002,00 35954309,04 -109508790,96 -1615692,96 24,72 95,70



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

37607 02 5200901 6391400,00 1565800,00 1419636,62 -4971763,38 -146163,38 22,21 90,67







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

37707 02 5200901 666 6391400,00 1565800,00 1419636,62 -4971763,38 -146163,38 22,21 90,67



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

37807 02 5220438 - 174000,00 0,00 0,00 -174000,00 0,00 0,00











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

37907 02 5220438 667 174000,00 0,00 0,00 -174000,00 0,00 0,00





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

38007 02 7950701 5000000,00 0,00 0,00 -5000000,00 0,00 0,00

N 91 . ..

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

38107 02 7950701 5000000,00 0,00 0,00 -5000000,00 0,00 0,00

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

38207 02 7950702 N 5000000,00 0,00 0,00 -5000000,00 0,00 0,00

102 . ...

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

38307 02 7950702 5000000,00 0,00 0,00 -5000000,00 0,00 0,00

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

38407 02 7950703 N 3000000,00 0,00 0,00 -3000000,00 0,00 0,00

103



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

38507 02 7950703 3000000,00 0,00 0,00 -3000000,00 0,00 0,00

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

38607 02 7950704 N 4000000,00 0,00 0,00 -4000000,00 0,00 0,00

101



(, )

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

38707 02 7950704 4000000,00 0,00 0,00 -4000000,00 0,00 0,00

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

38807 02 7950705 3000000,00 3000000,00 0,00 -3000000,00 -3000000,00 0,00 0,00



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

38907 02 7950705 3000000,00 3000000,00 0,00 -3000000,00 -3000000,00 0,00 0,00

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

39007 02 7950710 4100000,00 414600,00 410940,00 -3689060,00 -3660,00 10,02 99,12



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

39107 02 7950710 001 4100000,00 414600,00 410940,00 -3689060,00 -3660,00 10,02 99,12



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

39207 02 7950712 - 400000,00 0,00 0,00 -400000,00 0,00 0,00



N 91

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

39307 02 7950712 665 400000,00 0,00 0,00 -400000,00 0,00 0,00





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

39407 02 7950816 1150000,00 700000,00 0,00 -1150000,00 -700000,00 0,00 0,00

.

()

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

39507 02 7950816 1150000,00 700000,00 0,00 -1150000,00 -700000,00 0,00 0,00

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

39607 02 7950817 389000,00 129000,00 128233,24 -260766,76 -766,76 32,96 99,41

.

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

39707 02 7950817 001 389000,00 129000,00 128233,24 -260766,76 -766,76 32,96 99,41



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

39807 02 7950818 177400,00 27000,00 17895,00 -159505,00 -9105,00 10,09 66,28

N 2 .



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

39907 02 7950818 001 177400,00 27000,00 17895,00 -159505,00 -9105,00 10,09 66,28



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

40007 02 7950819 930500,00 202500,00 130139,31 -800360,69 -72360,69 13,99 64,27

ؓ

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

40107 02 7950819 001 930500,00 202500,00 130139,31 -800360,69 -72360,69 13,99 64,27



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

40207 02 7951702 5398400,00 498800,00 427983,83 -4970416,17 -70816,17 7,93 85,80



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

40307 02 7951702 001 5398400,00 498800,00 427983,83 -4970416,17 -70816,17 7,93 85,80



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

40407 02 7951703 2440000,00 152800,00 152264,13 -2287735,87 -535,87 6,24 99,65





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

40507 02 7951703 001 2440000,00 152800,00 152264,13 -2287735,87 -535,87 6,24 99,65



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

40607 02 9210212 . . 202915925,39 51618955,39 49742713,73 -153173211,66 -1876241,66 24,51 96,37





,

,()

. -

, .



. ,

,



.

. 6.1 . 29

10.07.92 N

3266-1 ,





-



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

40707 02 9210212 666 202537 100,00 51240130,00 49502729,73 -153034370,27 -1737400,27 24,44 96,61



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

40807 02 9210212 670 378 825,39 378825,39 239984,00 -138841,39 -138841,39 63,35 63,35

2007



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

40907 02 9210214 2263 904,90 882504,90 395298,44 -1868606,46 -487206,46 17,46 44,79



,





,

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

41007 02 9210214 666 2190 500,00 809100,00 395298,44 -1795201,56 -413801,56 18,05 48,86



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

41107 02 9210214 670 73 404,90 73404,90 0,00 -73404,90 -73404,90 0,00 0,00

2007



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

41207 07 20865 700,00 1806800,00 1346800,00 -19518900,00 -460000,00 6,45 74,54



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

41307 07 4320203 16540 700,00 0,00 0,00 -16540700,00 0,00 0,00



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

41407 07 4320203 001 16540 700,00 0,00 0,00 -16540700,00 0,00 0,00



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

41507 07 7951801 2100 000,00 426800,00 426800,00 -1673200,00 0,00 20,32 100,00



,





,





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

41607 07 7951801 2100000,00 426800,00 426800,00 -1673200,00 0,00 20,32 100,00

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

41707 07 7951802 45000,00 0,00 0,00 -45000,00 0,00 0,00



-

-

Φ

(



2007 - 2009

)

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

41807 07 7951802 665 45000,00 0,00 0,00 -45000,00 0,00 0,00





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

41907 07 7951803 , 120000,00 0,00 0,00 -120000,00 0,00 0,00



! (

,

Φ

)

,



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

42007 07 7951803 120000,00 0,00 0,00 -120000,00 0,00 0,00

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

42107 07 7951804 400000,00 0,00 0,00 -400000,00 0,00 0,00

.

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

42207 07 7951804 400000,00 0,00 0,00 -400000,00 0,00 0,00

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

42307 07 7951805 170000,00 0,00 0,00 -170000,00 0,00 0,00





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

42407 07 7951805 170000,00 0,00 0,00 -170000,00 0,00 0,00

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

42507 07 7951806 110000,00 0,00 0,00 -110000,00 0,00 0,00





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

42607 07 7951806 110000,00 0,00 0,00 -110000,00 0,00 0,00

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

42707 07 7951807 1380000,00 1380000,00 920000,00 -460000,00 -460000,00 66,67 66,67







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

42807 07 7951807 1380000,00 1380000,00 920000,00 -460000,00 -460000,00 66,67 66,67

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

42907 09 114481698,98 20789248,98 8889780,77 -105591918,21 -11899468,21 7,77 42,76



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

43007 09 0020460 5905000,00 1694700,00 1370518,42 -4534481,58 -324181,58 23,21 80,87



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

43107 09 0020460 500 5905000,00 1694700,00 1370518,42 -4534481,58 -324181,58 23,21 80,87



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

43207 09 4529901 34560200,00 9016050,00 7519262,35 -27040937,65 -1496787,65 21,76 83,40



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

43307 09 4529901 001 34560200,00 9016050,00 7519262,35 -27040937,65 -1496787,65 21,76 83,40



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

43407 09 5200310 Ӧ 6291000,00 0,00 0,00 -6291000,00 0,00 0,00

N 13





-



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

43507 09 5200310 667 6291000,00 0,00 0,00 -6291000,00 0,00 0,00





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

43607 09 5200311 Ӧ 20737000,00 0,00 0,00 -20737000,00 0,00 0,00

N 31 ꓦ









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

43707 09 5200311 667 20737000,00 0,00 0,00 -20737000,00 0,00 0,00





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

43807 09 5200312 Ӧ 7302000,00 0,00 0,00 -7302000,00 0,00 0,00

N 98



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

43907 09 5200312 667 7302000,00 0,00 0,00 -7302000,00 0,00 0,00





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

44007 09 5200313 13376000,00 0,00 0,00 -13376000,00 0,00 0,00

N 103



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

44107 09 5200313 667 13376000,00 0,00 0,00 -13376000,00 0,00 0,00





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

44207 09 5200314 5480000,00 0,00 0,00 -5480000,00 0,00 0,00



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

44307 09 5200314 667 5480000,00 0,00 0,00 -5480000,00 0,00 0,00





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

44407 09 5200315 Ħ 10266000,00 0,00 0,00 -10266000,00 0,00 0,00

.



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

44507 09 5200315 667 10266000,00 0,00 0,00 -10266000,00 0,00 0,00





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

44607 09 5200339 2612578,50 2612578,50 0,00 -2612578,50 -2612578,50 0,00 0,00



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

44707 09 5200339 669 2000000,00 2000000,00 0,00 -2000000,00 -2000000,00 0,00 0,00

2006



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

44807 09 5200339 670 612578,50 612578,50 0,00 -612578,50 -612578,50 0,00 0,00

2007



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

44907 09 5200343 4978428,25 4978428,25 0,00 -4978428,25 -4978428,25 0,00 0,00

N 54

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

45007 09 5200343 669 4500000,00 4500000,00 0,00 -4500000,00 -4500000,00 0,00 0,00

2006



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

45107 09 5200343 670 478428,25 478428,25 0,00 -478428,25 -478428,25 0,00 0,00

2007



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

45207 09 5200351 390000,00 390000,00 0,00 -390000,00 -390000,00 0,00 0,00

N 18 ()

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

45307 09 5200351 670 390000,00 390000,00 0,00 -390000,00 -390000,00 0,00 0,00

2007



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

45407 09 5200352 N 103 325586,46 325586,46 0,00 -325586,46 -325586,46 0,00 0,00

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

45507 09 5200352 670 325586,46 325586,46 0,00 -325586,46 -325586,46 0,00 0,00

2007



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

45607 09 5200353 1279105,77 1279105,77 0,00 -1279105,77 -1279105,77 0,00 0,00



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

45707 09 5200353 670 1279105,77 1279105,77 0,00 -1279105,77 -1279105,77 0,00 0,00

2007



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

45807 09 7951704 Φ 978800,00 492800,00 0,00 -978800,00 -492800,00 0,00 0,00



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

45907 09 7951704 001 978800,00 492800,00 0,00 -978800,00 -492800,00 0,00 0,00



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

46008 , 190818653,45 36875429,45 28631520,29 -162187133,16 -8243909,16 15,00 77,64



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

46108 01 123597110,00 27744686,00 26447107,01 -97150002,99 -1297578,99 21,40 95,32

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

46208 01 4409901 60616200,00 12678031,00 12408317,71 -48207882,29 -269713,29 20,47 97,87



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

46308 01 4409901 001 60616200,00 12678031,00 12408317,71 -48207882,29 -269713,29 20,47 97,87



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

46408 01 4409911 2999000,00 0,00 0,00 -2999000,00 0,00 0,00

,



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

46508 01 4409911 500 2999000,00 0,00 0,00 -2999000,00 0,00 0,00



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

46608 01 4419901 7485000,00 1962163,00 1843336,41 -5641663,59 -118826,59 24,63 93,94

8347500,00 104200,00 104200,00 -8243300,00 0,00 1,25 100,00



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

51708 06 7950807 2000000,00 0,00 0,00 -2000000,00 0,00 0,00



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

51808 06 7950807 001 2000000,00 0,00 0,00 -2000000,00 0,00 0,00



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

51908 06 7950809 , 10000000,00 0,00 0,00 -10000000,00 0,00 0,00





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

52008 06 7950809 10000000,00 0,00 0,00 -10000000,00 0,00 0,00

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

52108 06 7950810 6089000,00 1000000,00 0,00 -6089000,00 -1000000,00 0,00 0,00



(,

, )

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

52208 06 7950810 6089000,00 1000000,00 0,00 -6089000,00 -1000000,00 0,00 0,00

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

52308 06 7950811 2000000,00 300000,00 299999,49 -1700000,51 -0,51 15,00 100,00

.

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

52408 06 7950811 001 2000000,00 300000,00 299999,49 -1700000,51 -0,51 15,00 100,00



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

52508 06 7950812 950000,00 100000,00 85343,81 -864656,19 -14656,19 8,98 85,34

.

..

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

52608 06 7950812 001 950000,00 100000,00 85343,81 -864656,19 -14656,19 8,98 85,34



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

52708 06 7950813 750000,00 0,00 0,00 -750000,00 0,00 0,00



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

52808 06 7950813 001 750000,00 0,00 0,00 -750000,00 0,00 0,00



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

52908 06 7950814 60000,00 60000,00 0,00 -60000,00 -60000,00 0,00 0,00



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53008 06 7950814 001 60000,00 60000,00 0,00 -60000,00 -60000,00 0,00 0,00



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

53108 06 7950815 500000,00 0,00 0,00 -500000,00 0,00 0,00



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

53208 06 7950815 500000,00 0,00 0,00 -500000,00 0,00 0,00

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

53308 06 7951705 ʦ 1848400,00 1848400,00 85370,00 -1763030,00 -1763030,00 4,62 4,62

. ..

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

53408 06 7951705 001 1848400,00 1848400,00 85370,00 -1763030,00 -1763030,00 4,62 4,62



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

53508 06 7951706 ʦ 2474200,00 0,00 0,00 -2474200,00 0,00 0,00

.



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

53608 06 7951706 001 2474200,00 0,00 0,00 -2474200,00 0,00 0,00



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

53708 06 7951707 ʦ 1073900,00 5000,00 0,00 -1073900,00 -5000,00 0,00 0,00



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

53808 06 7951707 001 1073900,00 5000,00 0,00 -1073900,00 -5000,00 0,00 0,00



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

53908 06 7951708 ʦ 28000,00 0,00 0,00 -28000,00 0,00 0,00



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

54008 06 7951708 001 28000,00 0,00 0,00 -28000,00 0,00 0,00



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

54108 06 7951709 162900,00 12500,00 0,00 -162900,00 -12500,00 0,00 0,00

-



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

54208 06 7951709 001 162900,00 12500,00 0,00 -162900,00 -12500,00 0,00 0,00



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

54308 06 7951710 4900,00 4900,00 4900,00 0,00 0,00 100,00 100,00





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

54408 06 7951710 001 4900,00 4900,00 4900,00 0,00 0,00 100,00 100,00



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

54509 , 13066912,70 38996605,70 16636723,10 -114032189,60 -22359882,60 12,73 42,66



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

54609 08 95389200,00 26741635,00 16619969,60 -78769230,40 -10121665,40 17,42 62,15

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

54709 08 4829901 39905000,00 11718726,00 8914377,14 -30990622,86 -2804348,86 22,34 76,07



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

54809 08 4829901 001 39905000,00 11718726,00 8914377,14 -30990622,86 -2804348,86 22,34 76,07



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

54909 08 4829902 449000,00 120000,00 120000,00 -329000,00 0,00 26,73 100,00



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

55009 08 4829902 500 449000,00 120000,00 120000,00 -329000,00 0,00 26,73 100,00



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

55109 08 7950901 8000000,00 0,00 0,00 -8000000,00 0,00 0,00



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

55209 08 7950901 8000000,00 0,00 0,00 -8000000,00 0,00 0,00

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

55309 08 7950902 16720000,00 4000000,00 4000000,00 -12720000,00 0,00 23,92 100,00

.



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

55409 08 7950902 16720000,00 4000000,00 4000000,00 -12720000,00 0,00 23,92 100,00

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

55509 08 7950903 1150000,00 0,00 0,00 -1150000,00 0,00 0,00



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

55609 08 7950903 079 1150000,00 0,00 0,00 -1150000,00 0,00 0,00

,



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

55709 08 7950904 16675000,00 7240000,00 149972,00 -16525028,00 -7090028,00 0,90 2,07



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

55809 08 7950904 001 16675000,00 7240000,00 149972,00 -16525028,00 -7090028,00 0,90 2,07



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

55909 08 7950905 2986800,00 1055618,00 911329,46 -2075470,54 -144288,54 30,51 86,33



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

56009 08 7950905 001 2986800,00 1055618,00 911329,46 -2075470,54 -144288,54 30,51 86,33



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

56109 08 7950906 4253400,00 1274291,00 1274291,00 -2979109,00 0,00 29,96 100,00





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

56209 08 7950906 4253400,00 1274291,00 1274291,00 -2979109,00 0,00 29,96 100,00

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

56309 08 7950907 5000000,00 1250000,00 1250000,00 -3750000,00 0,00 25,00 100,00





,





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

56409 08 7950907 5000000,00 1250000,00 1250000,00 -3750000,00 0,00 25,00 100,00

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

56509 08 7951711 250000,00 83000,00 0,00 -250000,00 -83000,00 0,00 0,00

ѓ

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

56609 08 7951711 001 250000,00 83000,00 0,00 -250000,00 -83000,00 0,00 0,00



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

56709 10 35279712,70 12254970,70 16753,50 -35262959,20 -12238217,20 0,05 0,14

,



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

56809 10 5058301 176070,70 53970,70 14883,70 -161187,00 -39087,00 8,45 27,58







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

56909 10 5058301 666 168000,00 45900,00 14883,70 -153116,30 -31016,30 8,86 32,43



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

57009 10 5058301 670 8070,70 8070,70 0,00 -8070,70 -8070,70 0,00 0,00

2007



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

57109 10 5200318 23412000,00 5000000,00 0,00 -23412000,00 -5000000,00 0,00 0,00

,

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

57209 10 5200318 667 18412000,00 0,00 0,00 -18412000,00 0,00 0,00





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

57309 10 5200318 669 5000000,00 5000000,00 0,00 -5000000,00 -5000000,00 0,00 0,00

2006



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

57409 10 5223401 2900000,00 0,00 0,00 -2900000,00 0,00 0,00

,







- N 51

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

57509 10 5223401 667 2900000,00 0,00 0,00 -2900000,00 0,00 0,00





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

57609 10 5223402 948200,00 0,00 0,00 -948200,00 0,00 0,00

, ,

, Φ



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

57709 10 5223402 667 948200,00 0,00 0,00 -948200,00 0,00 0,00





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

57809 10 7951001 - 7000000,00 7000000,00 0,00 -7000000,00 -7000000,00 0,00 0,00





-

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

57909 10 7951001 7000000,00 7000000,00 0,00 -7000000,00 -7000000,00 0,00 0,00

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

58009 10 7951100 804960,00 201000,00 1869,80 -803090,20 -199130,20 0,23 0,93







,





,





2008

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

58109 10 7951100 079 804960,00 201000,00 1869,80 -803090,20 -199130,20 0,23 0,93

,



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

58209 10 9223401 29000,00 0,00 0,00 -29000,00 0,00 0,00

,







- N 51





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

58309 10 9223401 665 29000,00 0,00 0,00 -29000,00 0,00 0,00





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

58409 10 9223402 9482,00 0,00 0,00 -9482,00 0,00 0,00

, ,

, Φ





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

58509 10 9223402 665 9482,00 0,00 0,00 -9482,00 0,00 0,00





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

58610 577132199,51 132426009,51 98717648,45 -412414551,06 -33708361,06 19,31 74,55

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

5871001 3709300,00 900000,00 642979,86 -3066320,14 -257020,14 17,33 71,44

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

58810 014910100 3709300,00 900000,00 642979,86 -3066320,14 -257020,14 17,33 71,44







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

58910 01 4910100 3709300,00 900000,00 642979,86 -3066320,14 -257020,14 17,33 71,44

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

59010 02 13765911,91 3356811,91 2906512,67 -10859399,24 -450299,24 21,11 86,59



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

59110 02 9210261 13765911,91 3356811,91 2906512,67 -10859399,24 -450299,24 21,11 86,59





10

2004 N 12-2705 Φ





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

59210 02 9210261 666 13764700,00 3355600,00 2905300,76 -10859399,24 -450299,24 21,11 86,58



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

59310 02 9210261 670 1211,91 1211,91 1211,91 0,00 0,00 100,00 100,00

2007



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

59410 03 450970118,56 115505098,56 87423315,74 -363546802,82 -28081782,82 19,39 75,69



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

59510 03 1040200 1372950,00 1372950,00 473850,00 -899100,00 -899100,00 34,51 34,51



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

59610 03 1040200 670 1372950,00 1372950,00 473850,00 -899100,00 -899100,00 34,51 34,51

2007



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

59710 03 5053001 18681900,00 4670400,00 3960402,90 -14721497,10 -709997,10 21,20 84,80

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

59810 03 5053001 666 18681900,00 4670400,00 3960402,90 -14721497,10 -709997,10 21,20 84,80



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

59910 03 5053002 330700,00 82500,00 45000,00 -285700,00 -37500,00 13,61 54,55



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

60010 03 5053002 666 330700,00 82500,00 45000,00 -285700,00 -37500,00 13,61 54,55



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

60110 03 5053101 , 30000,00 7500,00 0,00 -30000,00 -7500,00 0,00 0,00





( )





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)

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22 1941 9 1945

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60210 03 5053101 666 30000,00 7500,00 0,00 -30000,00 -7500,00 0,00 0,00



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

60310 03 5053102 , 1885800,00 292500,00 17160,00 -1868640,00 -275340,00 0,91 5,87





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)

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)

,

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2004 .

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60410 03 5053102 666 1885800,00 292500,00 17160,00 -1868640,00 -275340,00 0,91 5,87



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

60510 03 5053103 207600,00 51900,00 35300,00 -172300,00 -16600,00 17,00 68,02

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60610 03 5053103 666 207600,00 51900,00 35300,00 -172300,00 -16600,00 17,00 68,02



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

60710 03 5053104 15474000,00 3868300,00 3868230,00 -11605770,00 -70,00 25,00 100,00

100



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,

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

60810 03 5053104 666 15474000,00 3868300,00 3868230,00 -11605770,00 -70,00 25,00 100,00



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

60910 03 5053105 11802000,00 2950375,00 2950375,00 -8851625,00 0,00 25,00 100,00















,

31 2004



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

61010 03 5053105 666 11802000,00 2950375,00 2950375,00 -8851625,00 0,00 25,00 100,00



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

61110 03 5053106 543300,00 135700,00 135700,00 -407600,00 0,00 24,98 100,00

50





,

31 2004



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

61210 03 5053106 666 543300,00 135700,00 135700,00 -407600,00 0,00 24,98 100,00



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

61310 03 5053107 4300,00 1075,00 1075,00 -3225,00 0,00 25,00 100,00



,

22 1941 9

1945

,



,









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

61410 03 5053107 666 4300,00 1075,00 1075,00 -3225,00 0,00 25,00 100,00



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

61510 03 5053108 622600,00 102800,00 59788,14 -562811,86 -43011,86 9,60 58,16

50







,

31 2004



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

61610 03 5053108 666 622600,00 102800,00 59788,14 -562811,86 -43011,86 9,60 58,16



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

61710 03 5053109 372500,00 99620,00 99620,00 -272880,00 0,00 26,74 100,00

,







,

50





,

31 2004



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

61810 03 5053109 666 372500,00 99620,00 99620,00 -272880,00 0,00 26,74 100,00



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

61910 03 5053110 89193470,00 22153800,00 22153800,00 -67039670,00 0,00 24,84 100,00





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

62010 03 5053110 666 89193470,00 22153800,00 22153800,00 -67039670,00 0,00 24,84 100,00



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

62110 03 5053111 , 1549400,00 387000,00 295677,67 -1253722,33 -91322,33 19,08 76,40









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

62210 03 5053111 666 1549400,00 387000,00 295677,67 -1253722,33 -91322,33 19,08 76,40



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

62310 03 5054500 39200,00 9600,00 0,00 -39200,00 -9600,00 0,00 0,00









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

62410 03 5054500 666 39200,00 9600,00 0,00 -39200,00 -9600,00 0,00 0,00



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

62510 03 5054600 - 81246094,67 26463634,67 10605126,05 -70640968,62 -15858508,62 13,05 40,07





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

62610 03 5054600 666 81245450,00 26462990,00 10604481,38 -70640968,62 -15858508,62 13,05 40,07



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

62710 03 5054600 670 644,67 644,67 644,67 0,00 0,00 100,00 100,00

2007



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

62810 03 5054701 304800,00 45000,00 45000,00 -259800,00 0,00 14,76 100,00

100



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62910 03 5054701 666 304800,00 45000,00 45000,00 -259800,00 0,00 14,76 100,00



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

63010 03 5054702 11000,00 0,00 0,00 -11000,00 0,00 0,00

100











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

63110 03 5054702 666 11000,00 0,00 0,00 -11000,00 0,00 0,00



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

63210 03 5054703 246100,00 61500,00 49743,20 -196356,80 -11756,80 20,21 80,88

100







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63310 03 5054703 666 246100,00 61500,00 49743,20 -196356,80 -11756,80 20,21 80,88



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

63410 03 5054704 5400,00 1200,00 1200,00 -4200,00 0,00 22,22 100,00





,



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

63510 03 5054704 666 5400,00 1200,00 1200,00 -4200,00 0,00 22,22 100,00



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

63610 03 5054705 3413010,00 853200,00 853200,00 -2559810,00 0,00 25,00 100,00





,



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

63710 03 5054705 666 3413010,00 853200,00 853200,00 -2559810,00 0,00 25,00 100,00



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

63810 03 5054706 , 170700,00 42675,00 28208,93 -142491,07 -14466,07 16,53 66,10









,



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

63910 03 5054706 666 170700,00 42675,00 28208,93 -142491,07 -14466,07 16,







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

67910 03 5057805 666 414700,00 0,00 0,00 -414700,00 0,00 0,00



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

68010 03 5057805 670 9300,00 9300,00 9100,00 -200,00 -200,00 97,85 97,85

2007



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

68110 03 5057806 Φ 542574,03 135574,03 135574,03 -407000,00 0,00 24,99 100,00













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68210 03 5057806 666 542300,00 135300,00 135300,00 -407000,00 0,00 24,95 100,00



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

68310 03 5057806 670 274,03 274,03 274,03 0,00 0,00 100,00 100,00

2007



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

68410 03 5057807 21700,00 5400,00 220,47 -21479,53 -5179,53 1,02 4,08



,



,

,

,

-

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68510 03 5057807 666 21700,00 5400,00 220,47 -21479,53 -5179,53 1,02 4,08



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68610 03 5057904 506932,46 131232,46 44751,43 -462181,03 -86481,03 8,83 34,10







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68710 03 5057904 666 500800,00 125100,00 38621,23 -462178,77 -86478,77 7,71 30,87



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

68810 03 5057904 670 6132,46 6132,46 6130,20 -2,26 -2,26 99,96 99,96

2007



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

68910 03 5057905 372300,00 93000,00 92844,19 -279455,81 -155,81 24,94 99,83



-,







-





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69010 03 5057905 666 372300,00 93000,00 92844,19 -279455,81 -155,81 24,94 99,83



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

69110 03 5057907 3700,00 900,00 0,00 -3700,00 -900,00 0,00 0,00



,

-

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

69210 03 5057907 666 3700,00 900,00 0,00 -3700,00 -900,00 0,00 0,00



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

69310 03 5221702 558000,00 139500,00 139500,00 -418500,00 0,00 25,00 100,00



,



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

69410 03 5221702 666 558000,00 139500,00 139500,00 -418500,00 0,00 25,00 100,00



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

69510 03 5221703 130000,00 32400,00 32400,00 -97600,00 0,00 24,92 100,00







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

69610 03 5221703 666 130000,00 32400,00 32400,00 -97600,00 0,00 24,92 100,00



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

69710 03 5223101 8426700,00 0,00 0,00 -8426700,00 0,00 0,00







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

69810 03 5223101 667 8426700,00 0,00 0,00 -8426700,00 0,00 0,00





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

69910 03 7951200 5300000,00 0,00 0,00 -5300000,00 0,00 0,00



2006 - 2008

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

70010 03 7951200 5300000,00 0,00 0,00 -5300000,00 0,00 0,00

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

70110 03 7951400 2959740,00 730000,00 345521,95 -2614218,05 -384478,05 11,67 47,33

1

- 11(12)







,





2008

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

70210 03 7951400 2959740,00 730000,00 345521,95 -2614218,05 -384478,05 11,67 47,33

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

70310 03 7951501 100 1320000,00 0,00 0,00 -1320000,00 0,00 0,00

-



. ,

() . ,

,



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

70410 03 7951501 1320000,00 0,00 0,00 -1320000,00 0,00 0,00

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

70510 03 7951502 3- 165000,00 0,00 0,00 -165000,00 0,00 0,00





,

,

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

70610 03 7951502 165000,00 0,00 0,00 -165000,00 0,00 0,00

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

70710 03 7951503 297000,00 74250,00 74250,00 -222750,00 0,00 25,00 100,00





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

70810 03 7951503 297000,00 74250,00 74250,00 -222750,00 0,00 25,00 100,00

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

70910 03 7951504 1192730,00 290000,00 256325,22 -936404,78 -33674,78 21,49 88,39

()

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

71010 03 7951504 1192730,00 290000,00 256325,22 -936404,78 -33674,78 21,49 88,39

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

71110 03 7951505 , 633000,00 0,00 0,00 -633000,00 0,00 0,00







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

71210 03 7951505 633000,00 0,00 0,00 -633000,00 0,00 0,00



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

71310 03 7951506 38000,00 9500,00 9499,80 -28500,20 -0,20 25,00 100,00



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

71410 03 7951506 38000,00 9500,00 9499,80 -28500,20 -0,20 25,00 100,00



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

71510 03 7951507 25000,00 10000,00 9500,00 -15500,00 -500,00 38,00 95,00

, ,

, ,



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

71610 03 7951507 25000,00 10000,00 9500,00 -15500,00 -500,00 38,00 95,00



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

71710 03 7951508 110000,00 0,00 0,00 -110000,00 0,00 0,00

500





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

71810 03 7951508 110000,00 0,00 0,00 -110000,00 0,00 0,00

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

71910 03 7951509 165000,00 0,00 0,00 -165000,00 0,00 0,00



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

72010 03 7951509 165000,00 0,00 0,00 -165000,00 0,00 0,00



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

72110 03 7951601 . 1260000,00 350000,00 206935,56 -1053064,44 -143064,44 16,42 59,12





50%



,

.



,



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

72210 03 7951601 1260000,00 350000,00 206935,56 -1053064,44 -143064,44 16,42 59,12

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

72310 03 7951602 5200000,00 1100000,00 1100000,00 -4100000,00 0,00 21,15 100,00

,

,

,







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

72410 03 7951602 5200000,00 1100000,00 1100000,00 -4100000,00 0,00 21,15 100,00

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

72510 03 7951603 427600,00 0,00 0,00 -427600,00 0,00 0,00

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

72610 03 7951603 427600,00 0,00 0,00 -427600,00 0,00 0,00



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

72710 03 7951604 403600,00 100900,00 0,00 -403600,00 -100900,00 0,00 0,00



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

72810 03 7951604 403600,00 100900,00 0,00 -403600,00 -100900,00 0,00 0,00



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

72910 03 7951605 Φ 919500,00 225000,00 143397,10 -776102,90 -81602,90 15,60 63,73



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

73010 03 7951605 919500,00 225000,00 143397,10 -776102,90 -81602,90 15,60 63,73

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

73110 03 7951606 50% 450000,00 112500,00 59089,17 -390910,83 -53410,83 13,13 52,52







,





, ,





Φ

,

1 9

,



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

73210 03 7951606 450000,00 112500,00 59089,17 -390910,83 -53410,83 13,13 52,52

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

73310 03 7951607 2700000,00 675000,00 0,00 -2700000,00 -675000,00 0,00 0,00

,







,

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

73410 03 7951607 2700000,00 675000,00 0,00 -2700000,00 -675000,00 0,00 0,00



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

73510 03 7951608 550000,00 137500,00 47082,50 -502917,50 -90417,50 8,56 34,24



,





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

73610 03 7951608 550000,00 137500,00 47082,50 -502917,50 -90417,50 8,56 34,24



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

73710 03 7951609 380000,00 95000,00 24000,00 -356000,00 -71000,00 6,32 25,26



,



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

73810 03 7951609 380000,00 95000,00 24000,00 -356000,00 -71000,00 6,32 25,26



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

73910 03 7951610 500000,00 125000,00 40000,00 -460000,00 -85000,00 8,00 32,00

()

,

,

..

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

74010 03 7951610 500000,00 125000,00 40000,00 -460000,00 -85000,00 8,00 32,00



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

74110 03 7951611 9240000,00 1540000,00 1145760,00 -8094240,00 -394240,00 12,40 74,40





,

Φ

,



,



,



;

,



,

()

;



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

74210 03 7951611 9240000,00 1540000,00 1145760,00 -8094240,00 -394240,00 12,40 74,40



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

74310 03 7952201 3947000,00 0,00 0,00 -3947000,00 0,00 0,00

,









()

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

74410 03 7952201 3947000,00 0,00 0,00 -3947000,00 0,00 0,00

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

74510 03 9210230 21855708,40 5465928,40 2659524,00 -19196184,40 -2806404,40 12,17 48,66

(

),



1,5 3 ,









,



2007 -

2009



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

74610 03 9210230 666 21853080,00 5463300,00 2656895,60 -19196184,40 -2806404,40 12,16 48,63



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

74710 03 9210230 670 2628,40 2628,40 2628,40 0,00 0,00 100,00 100,00

2007



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

74810 03 9210263 386690,00 96600,00 1465,40 -385224,60 -95134,60 0,38 1,52



(

),



1,5 3 ,









,



2007 -

2009

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

74910 03 9210263 666 386690,00 96600,00 1465,40 -385224,60 -95134,60 0,38 1,52



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

75010 04 11671603,97 3120503,97 1155235,16 -10516368,81 -1965268,81 9,90 37,02

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

75110 04 5118201 25.01.2007 N 720803,97 272303,97 0,00 -720803,97 -272303,97 0,00 0,00

21-5725



. .

.



, ,



4 , ,

,



,

. -

,

- -



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

75210 04 5118201 666 598200,00 149700,00 0,00 -598200,00 -149700,00 0,00 0,00<