27.12.2004 53-506
" 30.12.2003 41-394 " 2004 "

:
" ", , 13 (30), 30.12.2004


( 2 )






27 2004 53-506


30.12.2003 41-394
" 2004 "

:
1. 30.12.2003 41-394 " 2004 " ( 29.06.2004 46-453, 14.09.2004 49-464, 07.12.2004 52-489) :
1.1 1 :
" 2004 4423116,3 . . 4818594,4 . ., 376988,6 . ., 4441605,8 . . 2004 395478,1 . . (12,6 % . 10 % 82767,2 . . )".
1.2. 2 :
" 2004 ( 1)".
1.3. 7 :
" 2004 ( 2)".
1.4. 14 :
" 2004 ( 3)".
1.5. 18 :
" , 2004 ( 4)".
1.6. 20 : " 1 2005 601337,6 . ., 100000,0 . .".
1.7. 21 :
" 1 2005 ( 5)".
1.8. 22 : " 2004 1584212 . ., 100000,0 . .".
1.9. 23 :
" 2004 ( 6)".
1.10. 31 :
" 2004 140211,2 . ., 108811,2 . . ( 7)".
2. .


..





1


27 2004 . 53-506

2004

. .
   --------T---------------------------------T------------------------------


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

-

+-------+---------------------------------+----------+---------+---------+
1 2 3 4 5
+-------+---------------------------------+----------+---------+---------+
1000000 2774158,9 +10000 2784158,9
+-------+---------------------------------+----------+---------+---------+
1010102 , 95688,6 +9500 105188,6


+-------+---------------------------------+----------+---------+---------+
1010110 , 209729 +10000 219729

+-------+---------------------------------+----------+---------+---------+
1010200 1712693,3 1712693,3
+-------+---------------------------------+----------+---------+---------+
:
+-------+---------------------------------+----------+---------+---------+
1010202 ,1684309,3 1684309,3
,
,

,

,
,
,
,
,


+-------+---------------------------------+----------+---------+---------+
1010205 , 28384 28384


+-------+---------------------------------+----------+---------+---------+
1020200 22674,6 22674,6
()
,


+-------+---------------------------------+----------+---------+---------+
:
+-------+---------------------------------+----------+---------+---------+
1020201 1505,4 1505,4
,
-
+-------+---------------------------------+----------+---------+---------+
1020215 4373,8 4373,8
+-------+---------------------------------+----------+---------+---------+
1020220 12486 12486
25
( )
+-------+---------------------------------+----------+---------+---------+
1020230 854,4 854,4
9
25 (
)
+-------+---------------------------------+----------+---------+---------+
1020250 2555 2555
9
( )
2003

+-------+---------------------------------+----------+---------+---------+
1020260 () 900 900
+-------+---------------------------------+----------+---------+---------+
1020700 ( 16968,8 16968,8
2003
)
+-------+---------------------------------+----------+---------+---------+
1030000 180060,5 +12000 192060,5
+-------+---------------------------------+----------+---------+---------+
1040100 19930,9 -1000 18930,9
+-------+---------------------------------+----------+---------+---------+
1040200 278260 -13200 265060
+-------+---------------------------------+----------+---------+---------+
1040300 , 5015,2 +500 5515,2

+-------+---------------------------------+----------+---------+---------+
1040600 ( 89141,2 -12300 76841,2
,
2003 ,
)
+-------+---------------------------------+----------+---------+---------+
1050300 329 329

+-------+---------------------------------+----------+---------+---------+
1050700 94186,1 +2500 96686,1
+-------+---------------------------------+----------+---------+---------+
1400100 22476 22476
+-------+---------------------------------+----------+---------+---------+
1400502 2090,8 2090,8
,

,
,
(
)
+-------+---------------------------------+----------+---------+---------+
1400503 16766 +400 17166
+-------+---------------------------------+----------+---------+---------+
1400540 8148,9 +1600 9748,9
+-------+---------------------------------+----------+---------+---------+
2000000 337950,3 +5000 342950,3
+-------+---------------------------------+----------+---------+---------+
:
+-------+---------------------------------+----------+---------+---------+
2010202 132313,3 +5000 137313,3

+-------+---------------------------------+----------+---------+---------+
2010240
,

182000 182000
+-------+---------------------------------+----------+---------+---------+
2010800
13655 13655
+-------+---------------------------------+----------+---------+---------+
2070000 ,
9982 9982
+-------+---------------------------------+----------+---------+---------+
3112109,2 +15000 3127109,2
+-------+---------------------------------+----------+---------+---------+
3020200 494982,9 494982,9
,


+-------+---------------------------------+----------+---------+---------+
3020400 343794,2 343794,2
,
" "
+-------+---------------------------------+----------+---------+---------+
3020400 20000 20000


30.11.1998 60- "

- "
+-------+---------------------------------+----------+---------+---------+
3020400 100000 100000


+-------+---------------------------------+----------+---------+---------+
3020400 1500 1500
,
"
"
+-------+---------------------------------+----------+---------+---------+
3020400 9000 9000

3

+-------+---------------------------------+----------+---------+---------+
3020400 248174,2 248174,2
()

,



+-------+---------------------------------+----------+---------+---------+
3020113 57942,2 57942,2

-
- ,


+-------+---------------------------------+----------+---------+---------+
3020400 +5500 +5500



+-------+---------------------------------+----------+---------+---------+
3020260 +6400 +6400
"
"

"" 2002-2010
+-------+---------------------------------+----------+---------+---------+
5020000 , 8714 8714
..
+-------+---------------------------------+----------+---------+---------+
8714 8714
+-------+---------------------------------+----------+---------+---------+
4408116,3 +15000 4423116,3
L-------+---------------------------------+----------+---------+----------







2


27 2004 . 53-506


2004

. .
   -------T---------------------------T-------------T------------T-------------



(+, -)
+------+---------------------------+-------------+------------+-------------+
1 2 3 4 5
+------+---------------------------+-------------+------------+-------------+
02000 -1472,0 -1472,0


+------+---------------------------+-------------+------------+-------------+
02001 7000,0 7000,0
+------+---------------------------+-------------+------------+-------------+
02002 8472,0 8472,0

+------+---------------------------+-------------+------------+-------------+
03030 199529,8 +61246,9 260776,7
,


+------+---------------------------+-------------+------------+-------------+
03031 1005000,0 +69000,0 1074000,0
+------+---------------------------+-------------+------------+-------------+
03032 805470,2 +7753,1 813223,3

+------+---------------------------+-------------+------------+-------------+
04000 188000,0 -87246,9 100753,1
,


+------+---------------------------+-------------+------------+-------------+
06030 -851,0 -851,0

+------+---------------------------+-------------+------------+-------------+
08000 , -26179,0 +60000,0 33821,0

+------+---------------------------+-------------+------------+-------------+
08001 218121,0 -138121,0 80000,0
+------+---------------------------+-------------+------------+-------------+
08002 244300,0 -198121,0 46179,0

+------+---------------------------+-------------+------------+-------------+
10000 2450,3 2450,3

+------+---------------------------+-------------+------------+-------------+
10001 22295,0 22295,0

+------+---------------------------+-------------+------------+-------------+
10002 19844,7 19844,7

+------+---------------------------+-------------+------------+-------------+
326598,5 +34000,0 395478,1


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






3


27 2004 . 53-506


2004



. .
   ------T--------------------------------T-----------T----------T------------



+-----+--------------------------------+-----------+----------+------------+
1 2 3 4 5
+-----+--------------------------------+-----------+----------+------------+
0100 Ȧ 335887,3 0,0 335887,3

+-----+--------------------------------+-----------+----------+------------+
0106 335887,3 335887,3

+-----+--------------------------------+-----------+----------+------------+
5234,6 5234,6
+-----+--------------------------------+-----------+----------+------------+
0700 , Ȧ 140211,2 0,0 140211,2

+-----+--------------------------------+-----------+----------+------------+
140211,2 140211,2
+-----+--------------------------------+-----------+----------+------------+
0707 , 140211,2 140211,2
+-----+--------------------------------+-----------+----------+------------+
:
+-----+--------------------------------+-----------+----------+------------+
, . 115211,2 115211,2
.
+-----+--------------------------------+-----------+----------+------------+
16274,3 16274,3

+-----+--------------------------------+-----------+----------+------------+
6400,0 6400,0
"
"
""
2002-2010
+-----+--------------------------------+-----------+----------+------------+
0800 Φ 18885,1 0,0 18885,1
+-----+--------------------------------+-----------+----------+------------+
0802 18885,1 18885,1
+-----+--------------------------------+-----------+----------+------------+
289,7 289,7

+-----+--------------------------------+-----------+----------+------------+
1000 , 116000,0 0,0 116000,0
+-----+--------------------------------+-----------+----------+------------+
1005 116000,0 116000,0
+-----+--------------------------------+-----------+----------+------------+
1100 ۦ 1600,0 0,0 1600,0
+-----+--------------------------------+-----------+----------+------------+
1102 1600,0 1600,0

+-----+--------------------------------+-----------+----------+------------+
1200 - 1609718,8 61182,2 1670901,0
+-----+--------------------------------+-----------+----------+------------+
164404,2 164404,2
+-----+--------------------------------+-----------+----------+------------+
1201 696839,9 168,4 697008,3
+-----+--------------------------------+-----------+----------+------------+
:
+-----+--------------------------------+-----------+----------+------------+
111656,6 111656,6

+-----+--------------------------------+-----------+----------+------------+
1202 891546,5 60000,0 951546,5
+-----+--------------------------------+-----------+----------+------------+
254707,1 254707,1
,
+-----+--------------------------------+-----------+----------+------------+
248174,2 248174,2


+-----+--------------------------------+-----------+----------+------------+
1203 21332,4 1013,8 22346,2
-
+-----+--------------------------------+-----------+----------+------------+
ߦ 4784,2 0,0 4784,2
զ

+-----+--------------------------------+-----------+----------+------------+
1302 4784,2 4784,2


+-----+--------------------------------+-----------+----------+------------+
1400 1083597,6 1083597,6
+-----+--------------------------------+-----------+----------+------------+
17799,3 17799,3
+-----+--------------------------------+-----------+----------+------------+
1500 , Ȧ 44427,9 0,0 44427,9

+-----+--------------------------------+-----------+----------+------------+
:
+-----+--------------------------------+-----------+----------+------------+
1501 44427,9 44427,9
+-----+--------------------------------+-----------+----------+------------+
3534,3 3534,3
+-----+--------------------------------+-----------+----------+------------+
1502 0,0 0,0
+-----+--------------------------------+-----------+----------+------------+
1600 6750,0 0,0 6750,0
+-----+--------------------------------+-----------+----------+------------+
1602 6750,0 6750,0

+-----+--------------------------------+-----------+----------+------------+
1700 ߦ 893473,4 0,0 893473,4

+-----+--------------------------------+-----------+----------+------------+
1701 882772,2 882772,2
+-----+--------------------------------+-----------+----------+------------+
42372,6 42372,6
+-----+--------------------------------+-----------+----------+------------+
1703 10701,2 10701,2
+-----+--------------------------------+-----------+----------+------------+
414,3 414,3
+-----+--------------------------------+-----------+----------+------------+
1800 378843,4 0,0 378843,4
+-----+--------------------------------+-----------+----------+------------+
1801 10723,7 10723,7

+-----+--------------------------------+-----------+----------+------------+
3018,1 3018,1
+-----+--------------------------------+-----------+----------+------------+
1802 2596,6 2596,6
+-----+--------------------------------+-----------+----------+------------+
1803 450,0 450,0
+-----+--------------------------------+-----------+----------+------------+
1806 365073,1 365073,1

+-----+--------------------------------+-----------+----------+------------+
" " 343793,8 343793,8
+-----+--------------------------------+-----------+----------+------------+
95000,0 95000,0

+-----+--------------------------------+-----------+----------+------------+
1900 Ȧ 75065,4 -11000,0 64065,4

+-----+--------------------------------+-----------+----------+------------+
1901 75065,4 -11000,0 64065,4

+-----+--------------------------------+-----------+----------+------------+
2300 510,0 0,0 510,0

+-----+--------------------------------+-----------+----------+------------+
2301 510,0 510,0

+-----+--------------------------------+-----------+----------+------------+
3000 59840,1 -1182,2 58657,9
+-----+--------------------------------+-----------+----------+------------+
3001 22000,0 -1182,2 20817,8
+-----+--------------------------------+-----------+----------+------------+
3002 3100,0 3100,0

+-----+--------------------------------+-----------+----------+------------+
3003 ( 0,0 0,0 0,0
), :
+-----+--------------------------------+-----------+----------+------------+
15000,0 15000,0
( )
+-----+--------------------------------+-----------+----------+------------+
15000,0 15000,0
( )
+-----+--------------------------------+-----------+----------+------------+
3004 , ʦ 34740,1 0,0 34740,1

+-----+--------------------------------+-----------+----------+------------+
30000,0 30000,0


+-----+--------------------------------+-----------+----------+------------+
2499,5 2499,5
+-----+--------------------------------+-----------+----------+------------+
500,0 500,0
+-----+--------------------------------+-----------+----------+------------+
" 961,2 961,2
- "
+-----+--------------------------------+-----------+----------+------------+
779,4 779,4
+-----+--------------------------------+-----------+----------+------------+
:
+-----+--------------------------------+-----------+----------+------------+
779,4 779,4
, :
+-----+--------------------------------+-----------+----------+------------+
587,4 587,4

+-----+--------------------------------+-----------+----------+------------+
4769594,4 49000,0 4818594,4
L-----+--------------------------------+-----------+----------+-------------






4


27 2004 . 53-506

,
2004

. .
   -------T------------------------------T-----------T----------T-----------


(+, -)
+------+------------------------------+-----------+----------+-----------+
1 2 3 4 5
+------+------------------------------+-----------+----------+-----------+
25894,6 25894,6
+------+------------------------------+-----------+----------+-----------+
0106 25894,6 25894,6

+------+------------------------------+-----------+----------+-----------+
117316,8 -1182,2 116134,6
+------+------------------------------+-----------+----------+-----------+
0106 93206,8 93206,8

+------+------------------------------+-----------+----------+-----------+
1102 1600 1600

+------+------------------------------+-----------+----------+-----------+
: 1600 1600
"

2004-2005
"
+------+------------------------------+-----------+----------+-----------+
2301 510 510

+------+------------------------------+-----------+----------+-----------+
3001 22000 -1182,2 20817,8
+------+------------------------------+-----------+----------+-----------+
() 3100 3100


+------+------------------------------+-----------+----------+-----------+
3002 3100 3100

+------+------------------------------+-----------+----------+-----------+
Ȧ 7312,8 7312,8

+------+------------------------------+-----------+----------+-----------+
0106 7023,1 7023,1

+------+------------------------------+-----------+----------+-----------+
0802 289,7 289,7
+------+------------------------------+-----------+----------+-----------+
Ӧ 102612,5 102612,5

+------+------------------------------+-----------+----------+-----------+
0106 5339,2 5339,2

+------+------------------------------+-----------+----------+-----------+
0707 , 96864,4 96864,4
+------+------------------------------+-----------+----------+-----------+
1202 350 350
+------+------------------------------+-----------+----------+-----------+
1400 58,9 58,9
+------+------------------------------+-----------+----------+-----------+
15823,3 15823,3
+------+------------------------------+-----------+----------+-----------+
0106 6457,2 6457,2

+------+------------------------------+-----------+----------+-----------+
0802 9366,1 9366,1
+------+------------------------------+-----------+----------+-----------+
ɦ 12366,4 12366,4

+------+------------------------------+-----------+----------+-----------+
0106 2740,4 2740,4

+------+------------------------------+-----------+----------+-----------+
0707 , 4626 4626
+------+------------------------------+-----------+----------+-----------+
1202 5000 5000
+------+------------------------------+-----------+----------+-----------+
121945 -11000 110945
+------+------------------------------+-----------+----------+-----------+
0106 17645 17645

+------+------------------------------+-----------+----------+-----------+
1901 74300 -11000 63300


+------+------------------------------+-----------+----------+-----------+
3004 , 30000 30000

(

)
+------+------------------------------+-----------+----------+-----------+
, 2458,8 2458,8
Ȧ

+------+------------------------------+-----------+----------+-----------+
0106 2458,8 2458,8

+------+------------------------------+-----------+----------+-----------+
"" 118715,7 118715,7
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0707 ,
+------+------------------------------+-----------+----------+-----------+
1005 116000 116000
+------+------------------------------+-----------+----------+-----------+
1401 2715,7 2715,7
+------+------------------------------+-----------+----------+-----------+
- 907468,5 +60000 967468,5

+------+------------------------------+-----------+----------+-----------+
0106 7355,8 7355,8

+------+------------------------------+-----------+----------+-----------+
0707 , 23380,8 23380,8
+------+------------------------------+-----------+----------+-----------+
0802 9229,3 9229,3
+------+------------------------------+-----------+----------+-----------+
1200 - 867502,6 +60000 927502,6
+------+------------------------------+-----------+----------+-----------+
261004,5 +1013,8 262018,3
+------+------------------------------+-----------+----------+-----------+
0106 6045,8 6045,8

+------+------------------------------+-----------+----------+-----------+
0707 , 15340 15340
+------+------------------------------+-----------+----------+-----------+
1200 - 239618,7 +1013,8 240632,5
+------+------------------------------+-----------+----------+-----------+
"" 46062,8 46062,8
+------+------------------------------+-----------+----------+-----------+
1202 46062,8 46062,8
+------+------------------------------+-----------+----------+-----------+
3003 (
) ..:
+------+------------------------------+-----------+----------+-----------+
15000 15000
( )
+------+------------------------------+-----------+----------+-----------+
15000 15000
( )
+------+------------------------------+-----------+----------+-----------+
" ߦ 4784,2 4784,2
"
+------+------------------------------+-----------+----------+-----------+
1302 4784,2 4784,2


+------+------------------------------+-----------+----------+-----------+
" -ɦ 10000 10000
"
+------+------------------------------+-----------+----------+-----------+
1201 10000 10000
+------+------------------------------+-----------+----------+-----------+
109044,1 109044,1
+------+------------------------------+-----------+----------+-----------+
0106 5656,6 5656,6

+------+------------------------------+-----------+----------+-----------+
1400 103387,5 103387,5
+------+------------------------------+-----------+----------+-----------+
: 2672 2672
"

2002-2005 "
+------+------------------------------+-----------+----------+-----------+
96611,5 96611,5
+------+------------------------------+-----------+----------+-----------+
0106 5061,4 5061,4

+------+------------------------------+-----------+----------+-----------+
1402 47122,2 47122,2
+------+------------------------------+-----------+----------+-----------+
1500 , 44427,9 44427,9

+------+------------------------------+-----------+----------+-----------+
:
+------+------------------------------+-----------+----------+-----------+
400 400
"



"

"
+------+------------------------------+-----------+----------+-----------+
" ۦ 6750 6750
" "
+------+------------------------------+-----------+----------+-----------+
1602 6750 6750

+------+------------------------------+-----------+----------+-----------+
889963,2 889963,2
+------+------------------------------+-----------+----------+-----------+
0106 7191 7191

+------+------------------------------+-----------+----------+-----------+
1701 882772,2 882772,2
+------+------------------------------+-----------+----------+-----------+
:
+------+------------------------------+-----------+----------+-----------+
1800 1800
"

2002-2005 "
+------+------------------------------+-----------+----------+-----------+
1703,4 1703,4
"
2002-2005 "
+------+------------------------------+-----------+----------+-----------+
1000 1000
"


2002-2006 "
+------+------------------------------+-----------+----------+-----------+
665 665
"

2002-2006 "
+------+------------------------------+-----------+----------+-----------+
5386 5386
"

2002-2005 "
+------+------------------------------+-----------+----------+-----------+
842,8 842,8
"-/
2003-2006 "
+------+------------------------------+-----------+----------+-----------+
4650 4650
"
2003-2006 "
+------+------------------------------+-----------+----------+-----------+
4237 4237
"

2003-2006 "
+------+------------------------------+-----------+----------+-----------+
4384,6 4384,6
"
, ,



2003-2006 "
+------+------------------------------+-----------+----------+-----------+
Ŧ 23239,9 23239,9

+------+------------------------------+-----------+----------+-----------+
0106 5620,7 5620,7

+------+------------------------------+-----------+----------+-----------+
1402 7668 7668
+------+------------------------------+-----------+----------+-----------+
1703 9501,2 9501,2
+------+------------------------------+-----------+----------+-----------+
: 9501,2 9501,2
"

2002-2005
"
+------+------------------------------+-----------+----------+-----------+
1806 450 450
+------+------------------------------+-----------+----------+-----------+
:
+------+------------------------------+-----------+----------+-----------+
450 450
"
(2002-2004 )"
+------+------------------------------+-----------+----------+-----------+
Ӧ 785962,4 785962,4

+------+------------------------------+-----------+----------+-----------+
0106 46978,6 46978,6

+------+------------------------------+-----------+----------+-----------+
1201 360590,4 360590,4
+------+------------------------------+-----------+----------+-----------+
:
+------+------------------------------+-----------+----------+-----------+
0
"
, ,



2003-2006 "
+------+------------------------------+-----------+----------+-----------+
1801 10723,7 10723,7

+------+------------------------------+-----------+----------+-----------+
1802 2596,6 2596,6
+------+------------------------------+-----------+----------+-----------+
1806 365073,1 365073,1

+------+------------------------------+-----------+----------+-----------+
:
+------+------------------------------+-----------+----------+-----------+
11750 11750



2004
+------+------------------------------+-----------+----------+-----------+
3189,4 3189,4
"
, ,



2003-2006 "
+------+------------------------------+-----------+----------+-----------+
ަ 23373,5 23373,5

+------+------------------------------+-----------+----------+-----------+
0106 20108,6 20108,6

+------+------------------------------+-----------+----------+-----------+
1901 765,4 765,4


+------+------------------------------+-----------+----------+-----------+
3004 , 2499,5 2499,5

+------+------------------------------+-----------+----------+-----------+
" Ц 961,2 961,2
-
"
+------+------------------------------+-----------+----------+-----------+
3004 , 961,2 961,2

+------+------------------------------+-----------+----------+-----------+
: 1076822,7 +168,4 1076991,1
+------+------------------------------+-----------+----------+-----------+
347171,4 347171,4
+------+------------------------------+-----------+----------+-----------+
0106 17571,5 17571,5

+------+------------------------------+-----------+----------+-----------+
1201 1095,6 1095,6
+------+------------------------------+-----------+----------+-----------+
1202 17617 17617
+------+------------------------------+-----------+----------+-----------+
1400 310547,3 310547,3
+------+------------------------------+-----------+----------+-----------+

+------+------------------------------+-----------+----------+-----------+
4124,5 4124,5
"

2002-2005 "
+------+------------------------------+-----------+----------+-----------+
1703 , 250 250

+------+------------------------------+-----------+----------+-----------+
250 250
"

2002-2005 "
+------+------------------------------+-----------+----------+-----------+
3004 , 90 90

+------+------------------------------+-----------+----------+-----------+
239302,7 239302,7
+------+------------------------------+-----------+----------+-----------+
0106 11448,8 11448,8

+------+------------------------------+-----------+----------+-----------+
1202 14969 14969
+------+------------------------------+-----------+----------+-----------+
1400 211780,5 211780,5
+------+------------------------------+-----------+----------+-----------+

+------+------------------------------+-----------+----------+-----------+
2783,3 2783,3
"

2002-2005 "
+------+------------------------------+-----------+----------+-----------+
1703 , 240 240

+------+------------------------------+-----------+----------+-----------+
240 240
"

2002-2005 "
+------+------------------------------+-----------+----------+-----------+
1806

+------+------------------------------+-----------+----------+-----------+
3004 , 864,4 864,4

+------+------------------------------+-----------+----------+-----------+
123246,4 123246,4
+------+------------------------------+-----------+----------+-----------+
0106 10410,9 10410,9

+------+------------------------------+-----------+----------+-----------+
1202 11799 11799
+------+------------------------------+-----------+----------+-----------+
1400 100771,5 100771,5
+------+------------------------------+-----------+----------+-----------+

+------+------------------------------+-----------+----------+-----------+
1315,2 1315,2
"

2002-2005 "
+------+------------------------------+-----------+----------+-----------+
1703 , 180 180

+------+------------------------------+-----------+----------+-----------+
180 180
"

2002-2005 "
+------+------------------------------+-----------+----------+-----------+
1806

+------+------------------------------+-----------+----------+-----------+
3004 , 85 85

+------+------------------------------+-----------+----------+-----------+
85598,9 85598,9
+------+------------------------------+-----------+----------+-----------+
0106 10792,4 10792,4

+------+------------------------------+-----------+----------+-----------+
1202 11039 11039
+------+------------------------------+-----------+----------+-----------+
1400 63527,5 63527,5
+------+------------------------------+-----------+----------+-----------+

+------+------------------------------+-----------+----------+-----------+
790,2 790,2
"

2002-2005 "
+------+------------------------------+-----------+----------+-----------+
1703 , 170 170

+------+------------------------------+-----------+----------+-----------+
170 170
"

2002-2005 "
+------+------------------------------+-----------+----------+-----------+
3004 , 70 70

+------+------------------------------+-----------+----------+-----------+
135199,7 +168,4 135368,1
+------+------------------------------+-----------+----------+-----------+
0106 11601,5 11601,5

+------+------------------------------+-----------+----------+-----------+
1201 +168,4 168,4
+------+------------------------------+-----------+----------+-----------+
1202 9602 9602
+------+------------------------------+-----------+----------+-----------+
1400 113726,2 113726,2
+------+------------------------------+-----------+----------+-----------+

+------+------------------------------+-----------+----------+-----------+
1558,8 1558,8
"

2002-2005 "
+------+------------------------------+-----------+----------+-----------+
1703 , 185 185

+------+------------------------------+-----------+----------+-----------+
185 185
"

2002-2005 "
+------+------------------------------+-----------+----------+-----------+
1806

+------+------------------------------+-----------+----------+-----------+
3004 , 85 85

+------+------------------------------+-----------+----------+-----------+
146303,6 146303,6
+------+------------------------------+-----------+----------+-----------+
0106 9278,6 9278,6

+------+------------------------------+-----------+----------+-----------+
1202 14472,7 14472,7
+------+------------------------------+-----------+----------+-----------+
1400 122292,3 122292,3
+------+------------------------------+-----------+----------+-----------+

+------+------------------------------+-----------+----------+-----------+
1382 1382
"

2002-2005 "
+------+------------------------------+-----------+----------+-----------+
1703 , 175 175

+------+------------------------------+-----------+----------+-----------+
175 175
"

2002-2005 "
+------+------------------------------+-----------+----------+-----------+
3004 , 85 85

+------+------------------------------+-----------+----------+-----------+
4769594,4 +49000 4818594,4
L------+------------------------------+-----------+----------+------------






5


27 2004 . 53-506

1 2005

. .
   -----T-----------------------T-------------T--------------T---------------


(+; -)
+----+-----------------------+-------------+--------------+---------------+
1 2 3 4 5
+----+-----------------------+-------------+--------------+---------------+
033 480100 +121237,6 601337,6
,

,
+----+-----------------------+-------------+--------------+---------------+
035 , 100000 100000

+----+-----------------------+-------------+--------------+---------------+
, 580100 +121237,6 701337,6
L----+-----------------------+-------------+--------------+----------------






6


27 2004 . 53-506


2004

1. 2004

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

N,
/
2004 , 2004 ,
. . (+;-), ,
. . . .
+----+--------------------------+---------------+--------------+--------------+------------+
1 1330121,0 -69121,0 1261000,0

+----+--------------------------+---------------+--------------+--------------+------------+
:
+----+--------------------------+---------------+--------------+--------------+------------+
361478,1 +34000,0 395478,1 1-12

+----+--------------------------+---------------+--------------+--------------+------------+
968642,9 -103121,0 865521,9 1-12

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


2. 2004

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

N,
/
2004 2004 ,
, (+;-), ,
. . . . . .
+---+--------------------------+---------------+--------------+--------------+------------+
1 1012000,0 +69000,0 1081000,0 1-12

+---+--------------------------+---------------+--------------+--------------+------------+
2 1-12


+---+--------------------------+---------------+--------------+--------------+------------+
3 218121,0 -138121,0 80000,0 1-12




+---+--------------------------+---------------+--------------+--------------+------------+
4 100000,0 100000,0 1-12

+---+--------------------------+---------------+--------------+--------------+------------+
: 1330121,0 -69121,0 1261000,0
L---+--------------------------+---------------+--------------+--------------+-------------


3.
,

" " 2004

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

N, <*>
/
+-----+---------------------------+-------------------------------------------------------------+
1. . , 41/41 " "
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2. . . .., 2 " . .. "
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3. . , 61 "- "
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4. . . .., "- "
63 .
+-----+---------------------------+-------------------------------------------------------------+
5. . . "- 1"
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+-----+---------------------------+-------------------------------------------------------------+
6. . , 23
"
. .. "
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7. , 21 " ""
+-----+---------------------------+-------------------------------------------------------------+
8. . . , 99 " "
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9. . . .., 35 " -
"
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10. . , 12 "" "-"
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11. . , 32
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12. . , 13/15
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13. . , 20
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14. . . , 14, .

+-----+---------------------------+-------------------------------------------------------------+
15. . . .., 40 " "
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16. . . .., 13 "
"
+-----+---------------------------+-------------------------------------------------------------+
17. . . , 14, . Ħ
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18. . , 90 "-"
+-----+---------------------------+-------------------------------------------------------------+
19. . . .., "- "
63 .
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20. . . , 168/174 " 8 " "
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21. . , 138/3 . "- "-"
1
+-----+---------------------------+-------------------------------------------------------------+
22. . , 138/3 . "- "-"

+-----+---------------------------+-------------------------------------------------------------+
23. . , 138/3 . "- "-"
1
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24. . . .., 19
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25. . , 168 "-97"
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26. . , 19 19 ""
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27. . . .., "-1"
57 ""
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28. . , 28 "- "-"
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29. . , 13/19
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31. . , 1
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67. . , 51
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   ------------------------------------

<*> - 01.12.2004





7


27 2004 . 53-506

2004

1.

. .
   ---------------------------T-------------T---------T------------T-----------T---------T-----------



,
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
1 2 3 4 5 6 7
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
I. 27106,6 1102,6 28209,2
+---------------------------------------------------------------+-----------+---------+-----------+
" , ,
2002 -
2010 "
+---------------------------------------------------------------------------+---------+-----------+

+--------------------------T-------------T---------T------------T-----------T---------T-----------+
2002 5600000,0 2010 12606,6 12606,6

+--------------------------+-------------+---------+------------+-----------+---------+-----------+
" 14500,0 14500,0
1999-2010 "
+---------------------------------------------------------------+-----------+---------+-----------+
""
+--------------------------T-------------T---------T------------T-----------T---------T-----------+
2000 87300,0 2005 5500,0 1102,6 6602,6
1-
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
- 2001 243000,0 2005 9000,0 9000,0


-2
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
II. , 72417,8 - 1102,6 71315,2
+---------------------------------------------------------------+-----------+---------+-----------+
- 13380,8 13380,8
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12380,8

(
2)
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
1000,0 1000,0



+--------------------------+-------------+---------+------------+-----------+---------+-----------+
54411,0 - 1102,6 53308,4
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597,0 597,0
.

+--------------------------+-------------+---------+------------+-----------+---------+-----------+
850,0 - 328,2 521,8
.

(

)
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
710,0 710,0

.

+--------------------------+-------------+---------+------------+-----------+---------+-----------+
2001 45000,0 2005 1000,0 - 460,1 539,9
.
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
2003 28000,0 2005 2700,0 2700,0
.
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
1200,0 1200,0
.
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
2004 2004 2200,0 2200,0
.
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
. 2001 12000,0 2004 2013,0 - 605,3 1407,7
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
. 2001 20000,0 2004 2700,0 - 1107,7 1592,3
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
7100,0 1354,3 8454,3

+--------------------------+-------------+---------+------------+-----------+---------+-----------+
419,4 419,4
-



+--------------------------+-------------+---------+------------+-----------+---------+-----------+
2000 127200,0 2006 3000,0 385,4 3385,4


+--------------------------+-------------+---------+------------+-----------+---------+-----------+
. 2002 122600,0 2007 3500,0 3500,0
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
ʦ 600,0 2004 600,0 - 18,0 582,0
"" ()
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
500,0 500,0
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)
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150,0 - 150,0 0,0
.
240
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750,0 750,0
"


4
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66
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II . 119,2 119,2

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400,0 - 40,0 360,0
.
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187,0 187,0

. (
)
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
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"
1"
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
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+--------------------------+-------------+---------+------------+-----------+---------+-----------+
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+--------------------------+-------------+---------+------------+-----------+---------+-----------+
(5 3300,0 2004 3300,0 3300,0
)
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
765,0 765,0


+--------------------------+-------------+---------+------------+-----------+---------+-----------+
2600 2004 1080,0 1080,0

+--------------------------+-------------+---------+------------+-----------+---------+-----------+
700,0 2004 525,0 525,0

+--------------------------+-------------+---------+------------+-----------+---------+-----------+
500,0 2004 375,0 375,0

+--------------------------+-------------+---------+------------+-----------+---------+-----------+
1000,0 2004 600,0 600,0


+--------------------------+-------------+---------+------------+-----------+---------+-----------+
500,0 2004 120,0 120,0

+--------------------------+-------------+---------+------------+-----------+---------+-----------+
700,0 2004 525,0 525,0

.
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
550,0 550,0
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
550,0 550,0

+--------------------------+-------------+---------+------------+-----------+---------+-----------+
4626,0 4626,0
,
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
1996 37530,0 2007 700,0 700,0
1-
, .

+--------------------------+-------------+---------+------------+-----------+---------+-----------+
- 2000 29300,0 2005 200,0 200,0
,
.
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
. 2004 2000,0 2005 99,2 99,2

.
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
2003 8580,0 2006 1000,0 1000,0


+--------------------------+-------------+---------+------------+-----------+---------+-----------+
1996 1300,0 2005 200,0 200,0


+--------------------------+-------------+---------+------------+-----------+---------+-----------+
2000 14610,0 2005 700,0
. 700,0
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
2003 23640,0 2007 600,0 600,0
.

+--------------------------+-------------+---------+------------+-----------+---------+-----------+
2003 1500,0 2005 132,2 132,2

+--------------------------+-------------+---------+------------+-----------+---------+-----------+
2002 350,0 2004 79,2 79,2
.

+--------------------------+-------------+---------+------------+-----------+---------+-----------+
2003 500,0 2005 195,0 195,0

(2 )
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
2004 2004 426,4 426,4
.
.
.
+--------------------------+-------------+---------+------------+-----------+---------+-----------+
2004 268,0 268,0


.
( .
. 6-
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26,0 26,0


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


. .
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+---------------------------+---------+--------+--------------+----------+-----------+
1 2 3 4 5 6
+---------------------------+---------+--------+--------------+----------+-----------+
. 1700,0 1700,0
, 62 ""

+---------------------------+---------+--------+--------------+----------+-----------+
980,0 980,0
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2000,0 2000,0
: . -
.., . 88 ""

+---------------------------+---------+--------+--------------+----------+-----------+
270,0 - 270,0 0,0



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3. ,
2004

. .
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,


01.01.2004
+---------------------------------+-----------------+---------+-----------+
1 2 3 4
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340,0 340,0
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333,7 333,7

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. 200,0 200,0
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. 715,6 715,6
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130,3 130,3

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" 1150,8 1150,8
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+---------------------------------+-----------------+---------+-----------+
3: 4336,8 4606,8
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4. ,
2004

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


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1 2 3
+--------------------------------------------+--------------+--------------------+

+--------------------------------------------T--------------T--------------------+
" - 11750,0
.
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+--------------------------------------------T--------------T--------------------+
" 6000,0 8626,0
2002-2005 "
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,
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" 400,0 -

"
"
+--------------------------------------------+--------------+--------------------+

+--------------------------------------------T--------------T--------------------+
" 300,0 365,0
2002-2006 "
+--------------------------------------------+--------------+--------------------+
" 2000,0 3386,0
. 2002-2005 "
+--------------------------------------------+--------------+--------------------+
" - 1800,0
2002-2005 "
+--------------------------------------------+--------------+--------------------+
" 2002-2005 " 103,4 1600,0
+--------------------------------------------+--------------+--------------------+
" - 1000,0
2002-2006
"
+--------------------------------------------+--------------+--------------------+
"-/ 2003-2006 " 342,8 500,0
+--------------------------------------------+--------------+--------------------+
" 2003-2006 " 2650,0 2000,0
+--------------------------------------------+--------------+--------------------+
" 2000,0 2237,0
2003-2006 "
+--------------------------------------------+--------------+--------------------+
" , , 2289,6 5284,4

.
2003-2006 "
+--------------------------------------------+--------------+--------------------+

+--------------------------------------------T--------------T--------------------+
" 1335,0 9816,2
2002-2005 "
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" 2002-2004 " 450,0
+--------------------------------------------+--------------+--------------------+

+--------------------------------------------T--------------T--------------------+
" . 1600,0
2004-2006 "
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4: 17420,8 50414,6
L--------------------------------------------+--------------+---------------------



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

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

- , scomm@mail.ru