28.12.2007 " " " 2008 "

: 5

1 2 3 4 5 6 7 8


372   0702   4219913   001          498700,00               498700,00
                              ()                                                               
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
372   0702   4219909   001               950000,00               950000,00
                                                                            
                                                                              
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
       22     "   "            4112900,00   838000,00  3274900,00
+---+----------+--------T--------T-------------------------------------------+------------+------------+------------+
373   0702   4219900   001          838000,00   838000,00            
                                                                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
373   0702   4219901   001           32500,00                32500,00
                              ()                                                                
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
373   0702   4219903   001         3020400,00              3020400,00
                              ()                                                                
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
373   0702   5200900   001               92000,00                92000,00
                                                                        
                                                                      
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
373   0702   4219907   001                15000,00                15000,00
                               "                                            
                                ,                                       
                                                                             
                               "                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
373   0702   4219990   001               115000,00               115000,00
                                                                            
                                                                              
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
       23     "   "           1850800,00   191600,00  1669200,00
+---+----------+--------T--------T-------------------------------------------+------------+------------+------------+
374   0702   4219900   001          191600,00   191600,00            
                                                                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
374   0702   4219909   001                52000,00                52000,00
                                                                            
                                                                              
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
374   0702   4219901   001          125000,00               125000,00
                              ()                                                                
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
374   0702   4219903   001         1449200,00              1449200,00
                              ()                                                                
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
374   0702   5200900   001               40000,00                40000,00
                                                                        
                                                                      
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
374   0702   4219907   001                 3000,00                 3000,00
                               "                                            
                                ,                                       
                                                                             
                               "                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
       24     "   "           4685800,00   791000,00  3894800,00
+---+----------+--------T--------T-------------------------------------------+------------+------------+------------+
375   0702   4219900   001          791000,00   791000,00            
                                                                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
375   0702   4219909   001               110000,00               110000,00
                                                                            
                                                                              
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
375   0702   4219901   001           50400,00                50400,00
                              ()                                                                
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
375   0702   4219903   001         3619400,00              3619400,00
                              ()                                                                
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
375   0702   5200900   001               90000,00                90000,00
                                                                        
                                                                      
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
375   0702   4219907   001                25000,00                25000,00
                               "                                            
                                ,                                       
                                                                             
                               "                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
       25     "   "      3805800,00   510000,00  3295800,00
+---+----------+--------T--------T-------------------------------------------+------------+------------+------------+
378   0702   4219900   001          510000,00   510000,00            
                                                                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
378   0702   4219909   001               110000,00               110000,00
                                                                            
                                                                              
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
378   0702   4219903   001         3083800,00              3083800,00
                              ()                                                                
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
378   0702   5200900   001               92000,00                92000,00
                                                                        
                                                                      
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
378   0702   4219907   001                10000,00                10000,00
                               "                                            
                                                                        
                                                                             
                               "                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
       26     "   "           2203400,00   331000,00  1872400,00
+---+----------+--------T--------T-------------------------------------------+------------+------------+------------+
379   0702   4219900   001          331000,00   331000,00            
                                                                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
379   0702   4219909   001                64000,00                64000,00
                                                                            
                                                                              
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
379   0702   4219901   001           99000,00                99000,00
                              ()                                                                
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
379   0702   4219903   001         1658400,00              1658400,00
                              ()                                                                
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
379   0702   5200900   001               48000,00                48000,00
                                                                        
                                                                      
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
379   0702   4219907   001                 3000,00                 3000,00
                               "                                            
                                ,                                       
                                                                             
                               "                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
       27     "   "          2382700,00   306600,00  2076100,00
+---+----------+--------T--------T-------------------------------------------+------------+------------+------------+
380   0702   4219900   001          306600,00   306600,00            
                                                                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
380   0702   4219909   001                63000,00                63000,00
                                                                            
                                                                              
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
380   0702   4219903   001         1945100,00              1945100,00
                              ()                                                                
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
380   0702   5200900   001               53000,00                53000,00
                                                                        
                                                                      
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
380   0702   4219907   001                15000,00                15000,00
                               "                                            
                                ,                                       
                                                                             
                               "                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
       28     "   "           2815900,00   220000,00  2595900,00
+---+----------+--------T--------T-------------------------------------------+------------+------------+------------+
382   0702   4219900   001          220000,00   220000,00            
                                                                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
382   0702   4219909   001                81000,00                81000,00
                                                                            
                                                                              
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
382   0702   4219901   001           90000,00                90000,00
                              ()                                                                
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
382   0702   4219903   001         2347900,00              2347900,00
                              ()                                                                
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
382   0702   5200900   001               64000,00                64000,00
                                                                        
                                                                      
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
382   0702   4219907   001                13000,00                13000,00
                               "                                            
                                ,                                       
                                                                             
                               "                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
       29     " - "             2735200,00  2735200,00            
+---+----------+--------T--------T-------------------------------------------+------------+------------+------------+
383   0702   4219900   001         2735200,00  2735200,00            
                                                                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
       30      . "   "  3269900,00  3269900,00           -
+---+----------+--------T--------T-------------------------------------------+------------+------------+------------+
242   0702   4239900   001         2969900,00  2969900,00            
                                                                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
242   0702   4239902   001          300000,00   300000,00            
                              (. .)                                                             
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
       31        "  "    3105700,00  3105700,00           -
+---+----------+--------T--------T-------------------------------------------+------------+------------+------------+
492   0702   4239900   001         2951700,00  2951700,00            
                                                                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
492   0702   4239902   001          154000,00   154000,00            
                              (. .)                                                             
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
       32        "        ..  5718000,00  5715000,00     3000,00
             "                                                                                         
+---+----------+--------T--------T-------------------------------------------+------------+------------+------------+
493   0801   4429900   001         5565000,00  5565000,00            
                                                                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
493   0801   4429907   001                 3000,00                 3000,00
                               "                                            
                                ,                                       
                                                                             
                               "                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
493   0801   4429902   001          150000,00   150000,00            
                              (. .)                                                             
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
       33      "  "                     223000,00   223000,00           -
+---+----------+--------T--------T-------------------------------------------+------------+------------+------------+
243   0801   4419900   001          223000,00   223000,00            
                                                                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
       34      "   "                          7733300,00  7730300,00     3000,00
+---+----------+--------T--------T-------------------------------------------+------------+------------+------------+
156   0801   4409900   001         7733300,00  7730300,00            
                                                                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
156   0801   4409907   001                 3000,00                 3000,00
                               "                                            
                                ,                                       
                                                                             
                               "                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
156   0801   4409902   001          400000,00   400000,00            
                              (. .)                                                             
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
       35     "   "                  33511500,00 29496500,00  4015000,00
+---+----------+--------T--------T-------------------------------------------+------------+------------+------------+
                                                                      15341500,00 13194500,00  2147000,00
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
240   0901   4709900   001        11437500,00 11437500,00            
                                                                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
240   0901   4709902   001         1757000,00  1757000,00            
                              (. .)                                                             
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
240   0901   4709922   001             1053000,00              1053000,00
                                                                        
                                                                                    
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
240   0901   4709905   001             144000,00               144000,00
                                                                                     
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
240   0901   4709906   001               950000,00               950000,00
                                                                         
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
240   0902   4719900   001    ( )            6453000,00  6453000,00            
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
                                                                      4796000,00  3799000,00   997000,00
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
240   0902   4789900   001         3799000,00  3799000,00            
                                                                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
240   0902   4789907   001                 3000,00                 3000,00
                               "                                            
                                ,                                       
                                                                             
                               "                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
240   0902   5201800   001             994000,00               994000,00
                               ,  ,                                          
                                 "                                       
                             "                                                                        
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
                                                   6921000,00  6050000,00   871000,00
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
240   0904   4709900   001         6050000,00  6050000,00            
                                                                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
240   0904   5201800   001             871000,00               871000,00
                               ,  ,                                          
                                 "                                       
                             "                                                                        
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
       36      " "             2076000,00  2076000,00           -
+---+----------+--------T--------T-------------------------------------------+------------+------------+------------+
241   0902   4719900   001          720000,00   720000,00            
                                                                                                  
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
241   0902   4719902   001         1356000,00  1356000,00            
                              (. .)                                                             
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
       37                                              2066000,00  2066000,00           -
+---+----------+--------T--------T-------------------------------------------+------------+------------+------------+
882   0112   0700511   013                   2066000,00  2066000,00            
                              ()                                                            
+---+----------+--------+--------+-------------------------------------------+------------+------------+------------+
                                                                   180032000,00128034000,00 51998000,00
L---+----------+--------+--------+-------------------------------------------+------------+------------+-------------


..











N 6

12-

"

" " 2008 "

28 2007



2008

,



------------------------------------------T--------------------------T-------------------------------------
                                                                                       
                                                                                           
                                         +---------T-------T--------+------------T------------------------+
          ,                                                      :      
                                         +------------T-----------+
                                                          
                                          -                   
                                                                             
                                                                                            
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
                    4                        1       2      3         5           6           7     
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
                 0100   0000000  000    26028000,00 25845000,00  183000,00
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
        0102   0000000  000     2055200,00  2055200,00       0,00
                                                                       
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
                001   0020000  000     2055200,00  2055200,00       0,00
                                                                 
                                                                                      
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
             0102   0020300  000     2055200,00  2055200,00       0,00
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
          0102   0020300  500     2055200,00  2055200,00           
                                                                                      
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
       0104   0000000  000    21192800,00 21025800,00  167000,00
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
               0104   0020000  000    21192800,00 21025800,00  167000,00
                                                                 
                                                                                      
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
                         0104   0020400  000    20760500,00 20593500,00  167000,00
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
          0104   0020400  500    19739500,00 19739500,00           
                                                                                      
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
                           0104   0020402  500      644000,00   644000,00           
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
             0104   0020414  500      210000,00   210000,00           
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
          0104   0020404  500      167000,00        0,00  167000,00
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
                  0104   0020800  000      432300,00   432300,00       0,00
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
          0104   0020800  500      432300,00   432300,00           
                                                                                      
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
                            0105   0000000  000       15000,00        0,00   15000,00
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
  (      )  0105   0014000  000       15000,00        0,00   15000,00
                                                               
                                                                    
                                                                                 
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
          0105   0014000  500       15000,00        0,00   15000,00
                                                                                      
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
                             0112   0000000  000     2264000,00  2264000,00       0,00
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
                             0112   0700000  000     2264000,00  2264000,00       0,00
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
         0112   0700500  000     2264000,00  2264000,00       0,00
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
  ()                        0112   0700511  013     2066000,00  2066000,00           
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
  -                        0112   0700512  013      198000,00   198000,00           
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
           0114   0000000  000      501000,00   500000,00    1000,00
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
               0114   0020000  000        1000,00        0,00    1000,00
                                                                 
                                                                                      
+-----------------------------------------+---------+-------+--------+------------+------------+-----------+
1 2 3 4 5 6 7 8


   ,




.