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28 2004

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                       4  2004 .  453

    .  
-   2003 , 
      
 30  2003 .  72    
 2004 

        [  :
                  
         19    2004  .   1742 (  
               ,  2004 .,    147,   9/3656)
         

         ___________________________________________________________
         [      10         
               4  2004 .   453 - .
                   23
           2004  .    -174/2004 (  
           , 2004 ., , 6/415) 

             30
 2003 .   72 "     2004 "  
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  30    2003 .   72 "     2004 "
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     12.1.        
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     19.2.        .  1
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     20.       
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     21. :
           2004       
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              2004  
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     25.         1  2004 .,  
  10  ,      
1  2004 . 
          __________________________________________________________
          25  -    ,     
             19  2004 . 
         1742

            25.       1  2004 .
         __________________________________________________________


                             ..

                                      ..

                                             1
                                             
                                             
                                             
                                            04.03.2004  453

                               
          2004     
    ,       

----T---------------------------------------------------T-----------
                                                           
                               2004 , 
/                                                         
                                                           
+---+---------------------------------------------------+-----------+
 1                         2                               3     
+---+---------------------------------------------------+-----------+
 1     ,      14600000,0
                              
     :                                                  
        6000000,0
                       
    ""                                  
   +---------------------------------------------------+-----------+
        8600000,0
   ""                                              
+---+---------------------------------------------------+-----------+
 2        65980000,0
                                                   
     :                                                  
      "     55600000,0
   - "                 
                        
     "" -              
      :                                                 
                                                 53500000,0
   +---------------------------------------------------+-----------+
                                        600000,0
   +---------------------------------------------------+-----------+
                                   1500000,0
   +---------------------------------------------------+-----------+
     -                    10380000,0
      :                                                 
                                                 10260000,0
   +---------------------------------------------------+-----------+
                                          120000,0
+---+---------------------------------------------------+-----------+
 3              55400000,0
     -  -           
                                                            
     :                                                  
                                      50000000,0
   +---------------------------------------------------+-----------+
           3000000,0
    "-1"                                        
   +---------------------------------------------------+-----------+
                                            2400000,0
+---+---------------------------------------------------+-----------+
 4         2640000,0
+---+---------------------------------------------------+-----------+
 5                 300000,0
                                                     
+---+---------------------------------------------------+-----------+
 6                                          3385672,0
     :                                                  
         900000,0
   ""                                              
   +---------------------------------------------------+-----------+
        1885672,0
                       
    ""                                  
   +---------------------------------------------------+-----------+
               600000,0
    ""                               
                             600000,0
+---+---------------------------------------------------+-----------+
 7                                         600000,0
+---+---------------------------------------------------+-----------+
 8                      400000,0
             400000,0
   "                   
    " -              
+---+---------------------------------------------------+-----------+
 9                                                 694328,0
+---+---------------------------------------------------+-----------+
                                                 Φ144000000,0
L---+---------------------------------------------------+------------

                                             2
                                             
                                             
                                             
                                            04.03.2004  453
*                                                                       
                                
        .  2004 
            , 
                   

                                                                             ( )
-------------T-------------------T------------------------T-------T------T------T---------
                                                                  
                                                     
                                                     -           
                                                         -           
            +----------T--------+--------T-------T-------+             -         
                                                                
            -                          - - -           
            -        -                ---           
          -          -        -           
            -   -     -        
                 -   -                             
                         -                         
            .          -                      -         
                         -                             -          
            "-                                                   
            -           -                                          
            "                                                        
+------------+----------+--------+--------+-------+-------+-------+------+------+---------+
      9775000 1200000 3711900 110000 260000 145000 90000 25000 15316900
+------------+----------+--------+--------+-------+-------+-------+------+------+---------+
      5284000 1030000 5982800 427000 430000 145000 98000 75000 13471800
+------------+----------+--------+--------+-------+-------+-------+------+------+---------+
     8666000 2440000 3924200 386000 700000 145000 14000 55000 16330200
+------------+----------+--------+--------+-------+-------+-------+------+------+---------+
    5073000 1070000 4566500  53000 340000 195000 47000 35000 11379500
+------------+----------+--------+--------+-------+-------+-------+------+------+---------+
   1981000 1300000 5014400 128000 180000 145000 22000     0  8770400
+------------+----------+--------+--------+-------+-------+-------+------+------+---------+
   5548000  850000 9385700 401000 220000 145000 74000 10000 16633700
+------------+----------+--------+--------+-------+-------+-------+------+------+---------+
      3897000  470000 4450600  85000 300000 265000115000  5000  9587600
+------------+----------+--------+--------+-------+-------+-------+------+------+---------+
   13276000  500000 9855100 441000 120000 290000109000 56000 24647100
+------------+----------+--------+--------+-------+-------+-------+------+------+---------+
          0 1400000 6108800 369000  90000 145000 31000 39000  8182800
+------------+----------+--------+--------+-------+-------+-------+------+------+---------+
       Φ  535000001026000053000000240000026400001620000600000300000124320000
L------------+----------+--------+--------+-------+-------+-------+------+------+----------

                                             3
                                             
                                             
                                             
                                            04.03.2004  453

                               
            
                  2004 

                                                      ( )
------T---------------------------------------------------T---------
                                2004 ,
 /                                                         
+-----+---------------------------------------------------+---------+
  1    01.01.2004                               355695,0
+-----+---------------------------------------------------+---------+
  2   -                                      1750000,0
+-----+---------------------------------------------------+---------+
  3                                2105695,0
+-----+---------------------------------------------------+---------+
  4   -                                     1750000,0
+-----+---------------------------------------------------+---------+
       :                                                
 4.1    - , 700000,0
                             
       .                         
+-----+---------------------------------------------------+---------+
 4.2            600000,0
                          
                                                      
+-----+---------------------------------------------------+---------+
       :                                                
4.2.1         300000,0
+-----+---------------------------------------------------+---------+
4.2.2          300000,0
                                          
+-----+---------------------------------------------------+---------+
 4.3                  150000,0
+-----+---------------------------------------------------+---------+
 4.4                                    300000,0
+-----+---------------------------------------------------+---------+
  5     01.01.2005                       355695,0
L-----+---------------------------------------------------+----------

                                             4
                                             
                                             
                                             
                                            04.03.2004  453

                               
          
                    2004 

                                                     ( )
----T------------------------------------------------T-------------
                             2004 ,  
/                                                         
+---+------------------------------------------------+-------------+
 1    01.01.2004                        157204,0
+---+------------------------------------------------+-------------+
 2  -                                       1800000,0
+---+------------------------------------------------+-------------+
 3                                1957204,0
+---+------------------------------------------------+-------------+
 4  -                                      1800000,0
      -             1800000,0
+---+------------------------------------------------+-------------+
 5    01.01.2005                        157204,0
L---+------------------------------------------------+--------------

                                             5
                                             
                                             
                                             
                                            04.03.2004  453

                               
         
           2004 

                                                     ( )
----T-------------------------------------------------T------------
                              2004 , 
/                                                         
+---+-------------------------------------------------+------------+
 1   01.01.2004                               6005332,0
+---+-------------------------------------------------+------------+
 2  -                                      35000000,0
   +-------------------------------------------------+------------+
     :                                                 
                                          2000000,0
   +-------------------------------------------------+------------+
                                     33000000,0
+---+-------------------------------------------------+------------+
 3  -                                     35000000,0
   +-------------------------------------------------+------------+
           35000000,0
+---+-------------------------------------------------+------------+
 4     01.01.2005          6005332,0
L---+-------------------------------------------------+-------------

                                             6
                                             
                                             
                                             
                                            04.03.2004  453

                               
               
             -   2004 

                                                      ( )
----T----------------------------------------------------T----------
                                 2004 ,
/                                                       
----+----------------------------------------------------+----------

 1.   -                                        72700000

       :

1.1.   -     21810000
       ( 5  ) 
           
      30%,  :

                                            3635000

                                            3635000

                                           3635000

                                          3635000

                                          3635000

                                              3635000

1.2.          14635960
     "  
     "     
        
      - 
       

               5183340
     "  " 
       
     -   
     

1.3.            5743300
          
          
           

1.4.        25327400
       " 
     ""     
      
--------------------------------------------------------------------

                                             7
                                             
                                             
                                             
                                            04.03.2004  453

                            
        ,   
  ,  , ,  
    -   -
              ,    2004 

------T-------------------------T----------T----------T---------------
                                              
     (),            
 /                 (    
                                          )   
                                                          
+-----+-------------------------+----------+----------+---------------+
  1               2                3         4           5       
+-----+-------------------------+----------+----------+---------------+
                                                 
+-----T-------------------------T----------T----------T---------------+
  1                                         
      "                                     
                                                     
                                                    
     "                                            
                                                                 
 1.1          400000               
                                  
                                         
                                             
                                                  
      ()                                      
                                                           
                                                                 
 1.2                     400000                 
                                                  
                                              
                                                
                                                 
                                                
                                                                 
 1.3       -"-       50000                 
      ,                                               
                                               
       80-90-                                     
     ,                                          
                                                
                                            
                                               
                                           
                                                           
                                                                 
 1.4                  -"-      250000                 
                                               
                                             
                                                          
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+-----+-------------------------+----------+----------+---------------+
                         Φ           1100000                 
+-----+-------------------------+----------+----------+---------------+
  2                                       
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 2.1                     45000     
                             
                                     ,     
                                            
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 2.2                390000     
                                                 
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     ,                                            
                                               
     ,                                             
                                                    
                                                    
                                                     
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                         Φ            435000                 
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  3                                         
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 3.1                                   
                                            
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       "                         -  
     "                                         
                                                    
3.1.1        IV   817900                 
                                              
                                               
                                             
      "                                          
     "                                      
                                           
                                                                 
3.1.2            -"-    1093720                 
                                             
                                             
                                               
                                                                 
3.1.3         -"-    2037180                 
                                             
                                              
                                               
                                                   
     ""                                               
     ""                                                
                                                                 
3.1.4         -"-     386330                 
                                              
                                            
                                               
                                                     
                                               
                                                                 
3.1.5            -"-    1383280                 
                                           
                                            
                                                 
                                                                 
3.1.6                   -"-      76120                 
                                             
                                                  
                                            
                                                                 
3.1.7            -"-     436670                 
                                            
                                                      
                                                                 
3.2                                        
                                              
     .                                           
     ""                                           
     ""                                                    
                                                                 
3.2.1            -"-     461880                 
                                           
                                            
+-----+-------------------------+----------+----------+---------------+
                         Φ           6693080                 
+-----+-------------------------+----------+----------+---------------+
  4                                           
                                                         
     ""                                          
                                                                 
 4.1         IV   150000    
                                     
                                  
                                      
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      ,                                             
                                          
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 4.2                          580000                 
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     "                                                      
+-----+-------------------------+----------+----------+---------------+
                         Φ            730000                 
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  5                                         
                                             
     ""                                               
                                                                 
 5.1  ,        5000   
                                    
                                             
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                         Φ              5000                 
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  6                                                  
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     ""                                            
                                                                 
 6.1                 12000     
                                       
                                                     
                                          
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+-----+-------------------------+----------+----------+---------------+
                         Φ             12000                 
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            -                  
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  7                                               
                                             
     "                                                    
                                                 
                                              
                                                        
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     "):                                          
                                                                 
                           390000                 
                                             
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     -                                   
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                         557000                 
                                                           
                                                                 
                        280200                 
                                                           
                                                                 
                       383360                 
                                                           
                                                                 
                      194000                 
                                                           
                                                                 
                      544000                 
                                                           
                                                                 
                          63100                 
                                                           
                                                                 
        1                         125400                 
                                               
                                                                 
        2                          85800                 
                                               
                                                                 
                       124600                 
                                                           
                                                                 
      "                          54000                 
                                                 
                                              
                                                        
     "                                            
                                                                 
                           11600                 
                                            
                                                      
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     ( -                                                
     "")                                        
                                                                 
                                                      
     :                                               
                                                                 
 7.1          358000       
                                
                                
                                        
                            -  
     3  1%                                               
                                                    
      :                                              
                                                                 
                          40000                 
                                                           
                                                                 
                         44000                 
                                                           
                                                                 
                        77000                 
                                                           
                                                                 
                       44000                 
                                                           
                                                                 
                                    30600                 
                                              
                                                                 
        1              65600                 
                                                           
                                                                 
        2                          56800                 
                                               
                                                                 
 7.2                     205000                 
                                              
                                                
                                                    
     ,                                           
     ,                                              
       .                                         
                                                                 
      :                                                     
                                                                 
                          84000                 
                                                           
                                                                 
                       121000                 
                                                           
                                                                 
 7.3          -"-     132140                 
                                            
                                                  
       (                                      
                                                          
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      ,                                         
                                               
      )                                      
      :                                                  
                                                 
                                                       
                                                 
       ,                                            
                                              
       (                                         
      )                                                   
                                                                 
      :                                                     
                                                                 
                          40000                 
                                                           
                                                                 
                           2000                 
                                                           
                                                                 
                          7400                 
                                                           
                                                                 
                        10360                 
                                                           
                                                                 
                        3000                 
                                                           
                                                                 
                       22400                 
                                                           
                                                                 
                           1100                 
                                                           
                                                                 
        1                          19700                 
                                               
                                                                 
        2                          14580                 
                                               
                                                                 
      ""              11600                 
                                                                 
 7.4                 -"-      76600                 
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     )                                              
                                                
      :                                            
                                                                 
                                          
                                                 
                                                          
                                             
                                            
                                                           
                                                                 
      :                                                     
                                                                 
                                     3600                 
                                               
                                                                 
                         21000                 
                                                           
                                                                 
                       27000                 
                                                           
                                                                 
                                    25000                 
                                                 
                                                                 
 7.5        -"-     654400                 
       ,                                        
      ,                                    
                                                
                                           
                                               
                                                                 
      :                                                     
                                                                 
                                   140000                 
                                                 
                                                                 
                          33000                 
                                                           
                                                                 
                                   137800                 
                                                
                                                                 
                       80000                 
                                                           
                                                                 
                                   201600                 
                                              
                                                                 
                          62000                 
                                                           
                                                                 
 7.6           -"-      54000                 
                                               
                                                 
                                                   
                                            
     ,                                      
                                             
                                                                 
        "                   54000                 
                                                 
                                              
                                                        
     "                                            
                                                                 
 7.7                    -"-     166700                 
                                              
                                                 
                                                         
     ,                                        
     -                                            
      ( -                                         
     ),                                              
                                                    
     ,                                         
                                                 
                                                       
                                                                 
      :                                                     
                                                                 
                          45000                 
                                                           
                                                                 
                           7000                 
                                                           
                                                                 
                       30000                 
                                                           
                                                                 
                       47000                 
                                                           
                                                                 
                                    20000                 
                                                
                                                                 
        1              11700                 
                                                           
                                                                 
        2               6000                 
                                                           
                                                                 
 7.8          -"-    1166220                 
                                               
                                           
     -                                        
                                                
                                                        
                                                                 
      :                                                     
                                                                 
                         431000                 
                                                           
                                                                 
                         100000                 
                                                           
                                                                 
                         50000                 
                                                           
                                                                 
                       296000                 
                                                           
                                                                 
                      242400                 
                                                           
                                                                 
                       10000                 
                                                           
                                                                 
        1              28400                 
                                                           
                                                                 
        2               8420                 
                                                           
+-----+-------------------------+----------+----------+---------------+
                         Φ           2813060                 
+-----+-------------------------+----------+----------+---------------+
  8                                         
      "                                     
                                           
     "                                            
                                                                 
 8.1          -    350000    
                        
                                            
                                               
                                             
                                              
                                                           
                                                                 
 8.2         II, III     50500     
                              
                                          
                                                         
                                                                 
 8.3       II-IV       3000     
                                .     
     ,                                             
                                                    
      .                                       
+-----+-------------------------+----------+----------+---------------+
                         Φ            403500                 
+-----+-------------------------+----------+----------+---------------+
  9                                         
                                                 
                                                    
                                             
                                             
                                                            
     ""                                      
                                                                 
 9.1         21400       
      ., 1                        
     (.)  2003-2004                         
                                                   
                                                  -  
 9.2              18500           
     ., 50                               
                                         
                                                 
                                          
                                                 
                                            
                                                
     ""                                               
                                                                 
 9.3                -"-      18100                 
                                             
                                          
                                               
                                                   
                                                                 
 9.4        -"-      17100                 
       1                                        
                                                   
                                               
     2004                                        
     ,                                      
      ..                                                      
                                                                 
 9.5               -"-      21700                 
                                             
                                                    
                                                    
                                                   
                                                                 
 9.6      III, IV     23700                 
                                  
                                                   
                                                 
                                              
                                               
                                                
     -                                           
                                                       
                                                                 
 9.7                      19300                 
                                                   
                                                    
      ,                                       
                                                
        6                                         
                                                
       .                                         
                                                                 
 9.8          -"-     155600                 
                                                  
                                                    
                                             
                                             
                                             
+-----+-------------------------+----------+----------+---------------+
                         Φ            295400                 
+-----+-------------------------+----------+----------+---------------+
 10                                          
                                                  
     ""                                                
                                                                 
 10.1                    297812       
                                  
     ,                         
                                     
                                  -  
                                         
                                      
                                      
                                           
                                                                 
10.2               15000                 
                                            
                                              
                                                   
                                                 
                                                       
                                                                 
10.3        -"-      60000                 
     ,                                                 
                                                 
                                             
                                                      
                                            
                                                        
+-----+-------------------------+----------+----------+---------------+
                         Φ            372812                 
+-----+-------------------------+----------+----------+---------------+
 11                                          
     "                                                 
     -                                           
                                                   
                                                  
     "                                            
                                                                 
11.1                          
                                     
     -                          
                                                  
      :                                     
                                                                 
                              2600                 
                                                                 
                             1780                 
                                                                 
      -                      1900                 
                                                       
                                                                 
11.2                          36000                 
     -                                            
                                                   
     ,                                       
     ,                                        
                                         
                                                                 
11.3               -"-     110000                 
                                           
                                              
      ()                                            
+-----+-------------------------+----------+----------+---------------+
                         Φ            152280                 
+-----+-------------------------+----------+----------+---------------+
 12                                                  
                                            
      ""                                    
                                                                 
12.1             100000       
     -                    - 
                                         
                                       
     ,                                       
     -                                       
      ,                                          
                                                
                                             
      ,                                          
     ,                                        
                                                           
                                                                 
12.2                2500000                 
      ,                                      
                                              
                                           
     ,                                        
     ,                                           
                                                    
     ,                                       
      ,                                            
                                                     
     -                                        
                                             
                                                           
                                                                 
12.3           -"-    1130000                 
                                              
                                             
                                                 
     ,                                            
                                             
     , ,                                          
                                             
                                               
                                                           
                                                                 
12.4             -"-     490000                 
                                              
                                            
                                                      
+-----+-------------------------+----------+----------+---------------+
                         Φ           4220000                 
+-----+-------------------------+----------+----------+---------------+
 13  -                                    
                                            
                                                      
     "                                              
     "                                            
                                                                 
13.1                  10000         
                                   
                                           
                                               
      ,                                          
                                                
                                                    
                                          
                                                                 
13.2                  36500                 
                                             
                                                     
     -                                            
     ,                                       
                                                
                                                     
                                              
                                                
                                          
                                                          
                                                                 
13.3                 -"-       7000                 
                                              
                                                  
      ,                                       
                                                
                                                    
                                                  
                                                                 
13.4             -"-       6500                 
                                             
                                              
                                                 
                                             
     ,                                         
                                                           
                                              
                                                
                                                                 
13.5                  -"-        800                 
                                              
                                             
                                               
                                                                 
13.6         -"-       3200                 
                                              
                                                
                                               
+-----+-------------------------+----------+----------+---------------+
                         Φ             64000                 
+-----+-------------------------+----------+----------+---------------+
     -                                    
                                              
             :                                            
                                                                 
                        4260                 
     ( - ) "                                    
      "                                          
                                                                 
      "                        27480                 
      "                                          
                                                                 
      "                         2307                 
      "                                         
                                                                 
      "                        98367                 
      "                                        
                                                                 
      "                        35000                 
      "                                       
                                                                 
      "                        20000                 
      "                                       
                                                                 
      "                         7500                 
      "                                          
                                                                 
      "                        23100                 
      "                                        
                                                                 
      "                        70000                 
      "                                        
                                                                 
                                                      
     :                                               
                                                                 
13.7                        8847     
     -                          
                                        
                                     
                                              
                                               
                                          
                                                             
                                                                 
      :                                                     
                                                                 
      "                760                 
     "                                                     
                                                                 
      "                         1300                 
      "                                          
                                                                 
      "                         1548                 
      "                                         
                                                                 
      "                          639                 
      "                                        
                                                                 
      "                         3000                 
      "                                       
                                                                 
      "                         1000                 
      "                                       
                                                                 
                                 600                 
      "                                        
                                                                 
13.8  -                   9228     
                                           
                                                  -   
      :                                      ,          
                                                        
      "                         2728        
      "                                        
                                                                 
      "                         6000                 
      "                                       
                                                                 
      "                          500                 
      "                                        
                                                                 
13.9          -"-     234259       
                                                       
      :                                             
                                                       
      "               3500         
     "                                                     
                                                                 
      "              26000                 
     "                                                     
                                                                 
      "                          759                 
      "                                         
                                                                 
      "                        95000                 
      "                                        
                                                                 
      "                        32000                 
      "                                       
                                                                 
      "                         5000                 
      "                                       
                                                                 
      "                         2000                 
      "                                        
                                                                 
      "                        70000                 
      "                                        
                                                                 
13.10            -"-      35680                 
                                                                 
      :                                                     
                                                                 
      "                180                 
     "                                                     
                                                                 
      "                         8000                 
      "                                       
                                                                 
      "                         7500                 
      "                                          
                                                                 
      "                        20000                 
      "                                        
+-----+-------------------------+----------+----------+---------------+
                         Φ            288014                 
+-----+-------------------------+----------+----------+---------------+
 14                                                    
                                                                 
                   12165                 
                                        
      ( -                                        
     ) ""                                     
                                                                 
                        2000                 
     ( - ) "                                    
      "                                          
                                                                 
      "                         6000                 
      "                                          
                                                                 
      "                         8917                 
      "                                         
                                                                 
      "                         1270                 
      "                                        
                                                                 
      "                         2200                 
      "                                       
                                                                 
      "                         3000                 
      "                                       
                                                                 
      "                         4781,5               
      "                                          
                                                                 
      "                          440                 
      "                                        
                                                                 
      "                         3000                 
      "                                        
                                                                 
                                                      
     :                                               
                                                                 
14.1                   8028,5   
                                    
                                  
                                              
                                            
                                             
                                                
                                                                 
      :                                                     
                                                                 
      ""                 1225                 
                                                                 
      "                         1500                 
      "                                       
                                                                 
      "                         1000                 
      "                                          
                                                                 
      "                          100                 
      "                                        
                                                                 
      "                           33,5               
      "                                          
                                                                 
      "                          750                 
      "                                          
                                                                 
      "                         2100                 
      "                                         
                                                                 
      "                          500                 
      "                                       
                                                                 
      "                          120                 
      "                                        
                                                                 
      "                          700                 
      "                                        
                                                                 
14.2           -"-       3951     
                                   
                                             
      ,                     ,  
                                             
                                                     
     ,                                              
                                          
                                                         
                                                                 
      :                                                     
                                                                 
      ""                   55                 
                                                                 
      "                200                 
     "                                                     
                                                                 
      "               1000                 
     "                                                     
                                                                 
      "                           50                 
      "                                        
                                                                 
      "                          300                 
      "                                       
                                                                 
      "                          350                 
      "                                       
                                                                 
      "                         1228                 
      "                                          
                                                                 
      "                          168                 
      "                                        
                                                                 
      "                          600                 
      "                                        
                                                                 
14.3                     -"-        949    
                                   
     ,                        
                                            
                                             
                                                              
                                                                 
      :                                                     
                                                                 
      ""                   85                 
                                                                 
      "                                              
      "                       1                 
                                                                 
      "                                              
      "                     20                 
                                                                 
      "                          200                 
      "                                       
                                                                 
      "                          500                 
      "                                       
                                                                 
      "                          123                 
      "                                          
                                                                 
      "                           20                 
      "                                        
                                                                 
14.4             -"-      30845     
     (                            
     ,                         ,   
      ,                          ,   
                                    
                                                  
     -                                       
     ,                                         
       ,                                         
                                                      
                                                
                                          
                                             
     )                                                        
                                                                 
      :                                                     
                                                                 
      ""                10800                 
                                                                 
      "                         1050                 
      "                                          
                                                                 
      "                         4000                 
      "                                          
                                                                 
      "                         6816                 
      "                                         
                                                                 
      "                         1100                 
      "                                        
                                                                 
      "                         1200                 
      "                                       
                                                                 
      "                          650                 
      "                                       
                                                                 
      "                         3397                 
      "                                          
                                                                 
      "                          132                 
      "                                        
                                                                 
      "                         1700                 
      "                                        
+-----+-------------------------+----------+----------+---------------+
                         Φ             43773,5               
+-----+-------------------------+----------+----------+---------------+
                                                      
+-----T-------------------------T----------T----------T---------------+
 15                                               
                                                 
                                                        
                                                                 
15.1                    35500     
     -                      
                                             
                                                  
      ,                                       
                                           
                                                          
                                                                 
15.2                     3058           
                                 
     2004                                        
       2003                                     
                                             
                                            
                                                  
                                            
                                            
                                          
+-----+-------------------------+----------+----------+---------------+
                         Φ             38558                 
+-----+-------------------------+----------+----------+---------------+
 16                                                     
                                                  
                                                                 
16.1      -     316900    
                          
                                                           
                                                                 
16.2            -    1430100                 
                                         
                                             
                                                  
                                            
                                                      
                                                                 
16.3        -      26000                 
                                         
                                              
                                                
                                                                 
16.4        321200                 
      ,                                       
                                                    
      ,                                      
                                             
                                               
                                               
                                                         
                                                                 
16.5   7%           326300                 
                                             
     2004                                             
       2003                                     
                                             
                                            
                                                  
                                            
                                            
                                                        
     ,                                    
                                                
                                                      
+-----+-------------------------+----------+----------+---------------+
                         Φ           2420500                 
+-----+-------------------------+----------+----------+---------------+
                                                  
                                                                 
                        1835                 
     ( - )                                      
                                                           
                                                                 
                         11800                 
                                                                 
                       2800,5               
                                                                 
                      10860                 
                                                                 
                         17100                 
                                                                 
                                                      
     :                                               
                                                                 
16.6                       27488,1  
                                
                                                                 
      :                                                     
                                                                 
                          1835                 
                                                                 
                         10500                 
                                                                 
                       1093,1               
                                                                 
                       4860                 
                                                                 
                          9200                 
                                                                 
16.7                   4507,4               
                                              
                                                                 
      :                                                     
                                                                 
                          1300                 
                                                                 
                       1707,4               
                                                                 
                       1500                 
                                                                 
16.8                      12400                 
                                                                 
      :                                                     
                                                                 
                          7900                 
                                                                 
                       4500                 
+-----+-------------------------+----------+----------+---------------+
                         Φ             44395,5               
+-----+-------------------------+----------+----------+---------------+
 17                                               
      "                                         
                                           
     "                                              
                                                                 
17.1           1000    
                                  
       1                                         
                                                       
                                                                 
17.2                 2000                 
                                           
                                                   
                                                 
                                                      
       :                                                    
                                            
                                                   
      ( - )                                              
                                                    
+-----+-------------------------+----------+----------+---------------+
                         Φ              3000                 
+-----+-------------------------+----------+----------+---------------+
 18                                          
                                                                 
18.1         1695    
                              
                                                    
                                           
                                             
                                                     
                                            
                                                                 
18.2              132100                 
                                                
                                         
                                                      
                                                   
                                               
                                            
     "-                                           
                                               
     "                                                  
     "-                                           
                                               
     "                                                
                                                                 
18.3        -"-       3208                 
                                              
                                          
      (                                     
      ,                                         
                                                 
                                                
     ,                                        
                                                  
     )                                        
     :                                                         
                                                 
                                                       
                                                 
       ,                                            
                                                 
       ,                                     
                                                     
                                            
                                                                 
18.4         -"-       4087,4               
                                                  
                                                       
     -                                       
      (                                     
     2%                                      
     )                                                      
                                                                 
18.5        -"-       5024                 
                                              
                                              
                                             
     -                                     
                                                    
                                           
                                             
                                                                 
18.6      -"-     250000                 
                                           
                                                
                                               
                                          
                                               
+-----+-------------------------+----------+----------+---------------+
                         Φ            396114,4               
+-----+-------------------------+----------+----------+---------------+
                                                      
                                                                 
                      44000                 
     ( - )                                      
                                                           
                                                                 
                        134270                 
                                                                 
                       151800                 
                                                                 
                      495000                 
                                                                 
                     201553                 
                                                                 
                     245714                 
                                                                 
                        131388,6               
                                                                 
                       89800                 
                                                                 
                       98700                 
                                                                 
                                                      
     :                                               
                                                                 
18.7                      458190,5  
     ,                          
                                                
       ,                                        
                                           
                                              
                                                             
                                                                 
      :                                                     
                                                                 
                         11000                 
                                                                 
                          9270                 
                                                                 
                       112800                 
                                                                 
                       99000                 
                                                                 
                     173970                 
                                                                 
                          7050,5               
                                                                 
                       21400                 
                                                                 
                       23700                 
                                                                 
18.8          III      649847                 
                                       
                                           
                                                     
                                                                 
      :                                                     
                                                                 
                          3000                 
                                                                 
                        100000                 
                                                                 
                        39000                 
                                                                 
                      130000                 
                                                                 
                       7008                 
                                                                 
                     212697                 
                                                                 
                         14742                 
                                                                 
                       68400                 
                                                                 
                       75000                 
                                                                 
18.9                  74501,1               
                                             
     -                                    
                                                                 
      :                                                     
                                                                 
                         25000                 
                                                                 
                        3000                 
                                                                 
                      11575                 
                                                                 
                      20080                 
                                                                 
                         14846,1               
                                                                 
18.10            409687                 
                                                             
                                                                 
      :                                                     
                                                                 
                         30000                 
                                                                 
                      263000                 
                                                                 
                       9000                 
                                                                 
                      12937                 
                                                                 
                         94750                 
+-----+-------------------------+----------+----------+---------------+
                         Φ           1592225,6               
+-----+-------------------------+----------+----------+---------------+
 19                                            
                                                                 
19.1        II    50000         
                               -   
     " "                                  
                                                             
                                                                 
19.2                 5000           
                           
                                         
+-----+-------------------------+----------+----------+---------------+
                         Φ             55000                 
+-----+-------------------------+----------+----------+---------------+
20                                           
     "                                            
     "                                            
                                                                 
20.1         10000     
                                    
                              
                                       
                                
     -                          
                                                    
                                                     
                                                                 
20.2              3000                 
                                              
                                                  
      (                                          
                                               
                                                  
     )                                      
      :                                                  
                                                 
                                                       
                                                 
       ,                                            
                                                 
       ,                                     
                                                     
                                                                 
20.3                      -"-       8760                 
     -                                     
     :                                                   
      46                                           
     .                                                   
      154                                        
                                                                 
20.4                    -"-       2240                 
                                                
      ,                                   
     ,                                           
                                                                 
20.5                    -"-       4000                 
                                                
                                            
                                          
                                                      
+-----+-------------------------+----------+----------+---------------+
                         Φ             28000                 
+-----+-------------------------+----------+----------+---------------+
 21                                        
     ,                                            
                                                          
                                                                 
21.1                7000       
                                    -   
     -                             
                                                       
                                                                 
21.2                           600                 
     -                                        
                                                  
                                           
                                                          
                                                                 
21.3           -"-        2500                 
                                           
                                                       
                                          
                                                                 
21.4        -"-        2500                 
                                               
                                          
                                                          
+-----+-------------------------+----------+----------+---------------+
                         Φ             12600                 
+-----+-------------------------+----------+----------+---------------+
 22                                             
                                                    
      ( -                                    
     )                                                       
                                                                 
22.1        60000       
     , ,                     
                               
                                 
       ()                    - 
                                                
                                                    
                                                                 
22.2               1335                
                                                
                                                    
                                              
     -                                    
      ,                                         
     ,                                                 
     ,                                              
     , ,                                   
                                           
                                               
      ,                                    
                                                 
                                                         
                                                                 
22.3      -"-         400                 
                                                 
                                             
                                                                 
22.4             -"-        1100                 
                                          
                                                       
                                                                 
22.5        -"-        1610                 
                                         
     30%                                             
                                          
                                                        
                                          
                                          
                                         
                                                                 
22.6          -"-         690                 
                                                       
     -                                       
     ,                                             
                                           
      .                                     
                                              
                                             
                                                  
                                             
                                             
                                               
                                                    
                                                                 
22.7            -"-        1060                 
                                          
                                            
                                            
                                         
                                               
     ,                                              
                                                   
                                                    
     -                                        
      ""                                               
                                                                 
22.8      -"-       10000                 
                                                  
                                                    
                                                   
     -                                      
                                                     
     -                                      
      ,                                     
                                                    
     -                                    
     ,                                                 
                                         
                                                 
                                                 
     ,                                     
      ,                                             
                                            
                                                                 
22.9               -"-                             
                                                       
     -                                             
                                          
       :                                      
                              1100                 
                               180                 
                             1500                 
+-----+-------------------------+----------+----------+---------------+
                         Φ             78975                 
+-----+-------------------------+----------+----------+---------------+
                           22297288                 
L-----+-------------------------+----------+----------+----------------


 

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