23.12.2004 N 891- (. 30.11.2005) " 2005 "







23 2004 . N 891-



2005





23 2004 N 890- " 2005 " :

1. 2005 .

2. .

3. "".



-

..



23 2004 N 891-



2005





. .

-----T--------------------------------------T------------T--------------T-------------T----------------T------------T-------------
 N                      .        .     
/                       01.01.2005     -          (+)       -
                                                                2005 ., -       
                                                                      -     -     (-)    
                                                                                 .                 2005   
                                                                                 06.10.2005                               
                                                                                 N 162-                                  
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
 1                    2                         3           4            5              6              7           8      
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
                                                                 83760,000 (-) 9400,000   74360,000 
    ,   :                                                                                           
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
                                                            14246,500 (-) 2193,215   12053,285 
       01.01.2005                                                                                      
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
                                                                    69513,500 (-) 7206,785   62306,715 
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
                                                                              
+---------------------------------------------------------------------------------------------------------------------------------+
                                                  ""                                            
+----T--------------------------------------T------------T--------------T-------------T----------------T------------T-------------+
1.      N 27       6060,000                   6060,000        1000,000        0,000    1000,000 
    ,  ,     :                                                                                
                                                                                                     
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
2.         N 43      .  82261,000     15896,000    66365,000       13150,000 (-) 1030,785   12119,215 
        ,                                                                                   
    :                                                                                                
    %                                                                             75,000        0,000      75,000 
                                                                                                     
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
3.      N 37                                                  2785,000        0,000    2785,000 
    ,  ..                                                        150,000                  150,000 
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
                                                             2186,154   (-) 74,215    2111,939 
            01.01.2005,                                                                                
     ..    ("                                              1000,000                 1000,000 
       N 43    .                                                                                      
     ")                                                                                                     
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
     . :                               19121,154 (-) 1105,000   18016,154 
+-------------------------------------------------------------------------------------+----------------+------------+-------------+
                                                                          
+---------------------------------------------------------------------------------------------------------------------------------+
                                                       1.   ""                                  
+-----T-------------------------------------T------------T--------------T-------------T----------------T------------T-------------+
1.              53533,000      4023,000    49510,000        2075,000  (-) 170,000    1905,000 
           .                                                                                      
                                                                                                           
+-----+-------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
2.           . Ǧ                                               500,000  (-) 400,000     100,000 
     ".   N 1"   .                                                                                 
     (),  ..                                                      500,000  (-) 400,000     100,000 
+-----+-------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
3.   -     .  16252,000        52,000    16200,000         250,000  (-) 120,000     130,000 
       N 2     ,                                                                                
      ..                                                                250,000  (-) 120,000     130,000 
+-----+-------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
4.        -                                               800,000  (-) 310,000     490,000 
       N 1  . ,                                                                                
     115,      .  ,                                                                                
      ..                                                                800,000  (-) 310,000     490,000 
+-----+-------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
                                                              891,387   (-) 56,000     835,387 
        01.01.2005                                                                                     
+-----+-------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
     :                                                                                 4516,387 (-) 1056,000    3460,387 
+-------------------------------------------------------------------------------------+----------------+------------+-------------+
                        2.   "    "                                  
+-----T-------------------------------------T------------T--------------T-------------T----------------T------------T-------------+
                      24976,000     14016,000    10960,000        2025,000        0,000    2025,000 
          .                                                                                
        N 1     .                                                                                    
      -                                                                                                        
+-----+-------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
     .        -                                               338,581        0,000     338,581 
       .  01.01.2005                                                                                        
+-----+-------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
      :                                                                                2363,581        0,000    2363,581 
+-------------------------------------------------------------------------------------+----------------+------------+-------------+
                                      6879,968 (-) 1056,000    5823,968 
+-------------------------------------------------------------------------------------+----------------+------------+-------------+
                                                                                                   
+-----T-------------------------------------T------------T--------------T-------------T----------------T------------T-------------+
1.                                                       2000,000 (-) 2000,000       0,000 
                                                                                           
                                                                                                  
+-----+-------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
2.                                                            1300,000        0,000    1300,000 
                                                                                            
         "                                                                                  
     "   - N 17                                                                                
      16.12.2002                                                                                                        
+-----+-------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
      :                                                                                3300,000 (-) 2000,000    1300,000 
+-------------------------------------------------------------------------------------+----------------+------------+-------------+
                                             1.   ""                                            
+---------------------------------------------------------------------------------------------------------------------------------+
                                                                                                            
+-----T-------------------------------------T------------T--------------T-------------T----------------T------------T-------------+
                                                                             100,000  (-) 100,000       0,000 
+-----+-------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
                                                              281,134        0,000     281,134 
        01.01.2005                                                                                     
+-----+-------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
                                                                                                              
+-----T-------------------------------------T------------T--------------T-------------T----------------T------------T-------------+
1.        .     29333,000      1933,000    27400,000        1000,000        0,000    1000,000 
      -,  ..      .                                                                                
     -                                                                                                                
+-----+-------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
2.                  18678,000       758,000    17920,000         250,000        0,000     250,000 
     ""   ,                                                                                 
     ..                                                                  200,000        0,000     200,000 
+-----+-------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
3.           Ϧ  37129,000       566,000    36563,000           5,000        0,000       5,000 
     " ".   ""                                                                                 
                                                                                                            
+-----+-------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
4.                              517,000                        1,000        0,000       1,000 
            -                                                                                
     ""   -                                                                                     
+-----+-------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
                                                              882,633  (-) 385,000     497,633 
        01.01.2005                                                                                     
+-----+-------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
     :                                                                                 2519,767  (-) 485,000    2034,767 
+-------------------------------------------------------------------------------------+----------------+------------+-------------+
                                2.   " - "                         
+----T--------------------------------------T------------T--------------T-------------T----------------T------------T-------------+
1.      141500,000     94920,500    46579,500       25000,000 (-) 1400,000   23600,000 
    .         .    ,    2-                                                                                
    . -                                                                                                
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
2.            248649,500      2317,500   246332,000          50,000  (+) 600,000     650,000 
                                                                                              
    ""                                                                                                    
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
3.    -      .  44519,400      1104,100    43415,300        2950,000        0,000    2950,000 
     .   -                                                                                 
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
4.                                                       10,000        0,000      10,000 
          "                                                                                
    "    -     .                                                                                
    , 41-                                                                                                     
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.              -                                               321,500  (-) 200,000     121,500 
      -                                                                                    
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
                                                             6265,837        0,000    6265,837 
       01.01.2005                                                                                      
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
    :                                                                                34597,337 (-) 1000,000   33597,337 
+----+--------------------------------------------------------------------------------+----------------+------------+-------------+
                                               3.   "  "                                    
+----T--------------------------------------T------------T--------------T-------------T----------------T------------T-------------+
1.  -           , 120430,000     63430,000    57000,000        1000,000  (-) 223,000     777,000 
                                                                                       
                                                                                                                
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
2.           N 4    51112,000     24832,000    26280,000        1000,000        0,000    1000,000 
    -  .                                                                                       
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
3.         42000,000                  42000,000        2500,000  (-) 600,000    1900,000 
    ,  ..                                                                                      
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
4.       -                                               500,000        0,000     500,000 
                                                                                                     
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.                                                             5626,000 (-) 1006,000    4620,000 
      .        (                                                                                
        ),                                                                                      
    :                                                                                                                
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.1       .            486,000       206,000      280,000         280,000  (-) 113,000     167,000 
                                                                                                            
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.2   .        702,000       222,000      480,000         200,000                  200,000 
     N 53    N 105   .                                                                                
                                                                                                  
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.3             1615,000       275,000     1340,000         200,000                  200,000 
       -                                                                                      
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.4       1400,000                   1400,000         700,000   (-) 97,000     603,000 
     350 ..   -                                                                                  
                                                                                                                    
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.5   .          288,000                    288,000         288,000                  288,000 
         ,   ..                                                                                
                                                                            288,000                  288,000 
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.6     N N 5,  5-1,                                                50,000   (-) 41,000       9,000 
    5-2, 5-1, 5-2  .                                                                                      
     - ()                                                                                        
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.7   . ,  ,    955,000       243,000      712,000         200,000                  200,000 
          .   -                                                                                
                                                                                                           
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.8        ,    600,000       500,000      100,000         100,000                  100,000 
                                                                                             
                                                                                                        
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.9   .          580,000       480,000      100,000         100,000                  100,000 
    .    -                                                                                
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.10          1024,000       550,000      474,000         100,000   (-) 24,000      76,000 
    .                                                                                        
    ,  ..                                                                                    0,000 
                                                                            100,000   (-) 24,000      76,000 
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.11                                                  500,000                  500,000 
     .                                                                                  
    ,  ..   . -                                                                                
                                                                                                                      
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.12          .    ,   3000,000                   3000,000          50,000   (-) 14,000      36,000 
    ,      .                                                                                  
      ,     ..                                                                                
                                                                            50,000   (-) 14,000      36,000 
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.13   .   ,    .    411,000       161,000      250,000         250,000   (-) 26,000     224,000 
                                                                                                 
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.14       .    ,   2926,000       862,000     2064,000        1000,000                 1000,000 
    , ,  , .                                                                                
    -,  .                                                                                   
                                                                                                           
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.15       .        210,000        30,000      180,000         180,000                  180,000 
    (. N N 1 - 6)                                                                                        
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.16         .   2843,000       239,000     2604,000         300,000  (-) 210,000      90,000 
    ,   ,                                                                                      
                                                                                                            
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.17             340,000                    340,000         340,000  (-) 340,000       0,000 
      .     (  .                                                                                
           .    )                                                                                   
     -  ..                                                    50,000   (-) 50,000       0,000 
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.18  .                                                        46,000                   46,000 
                                                                                                            
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.19      .     .,   1248,000                   1248,000           4,000                    4,000 
    , . .,                                                                                  
      ,            ..                                                                                
                                                                             4,000                    4,000 
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.20    .    ,    17    838,000       300,000      538,000         538,000                  538,000 
    ,    7    ,    ,                                                                                
                                                                                                
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
5.21          .   ,    880,000                    880,000          200,000 (-) 141,000      59,000 
    ,    .                                                                                        
     ,  ..:                                                                                             
                                                                            50,000    (+) 9,000      59,000 
                                                                            150,000  (-) 150,000       0,000 
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
6.                                                    100,000        0,000     100,000 
                                                                                                      
                                                                                                      
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
                                                              963,822    (-) 4,000     959,822 
       01.01.2005                                                                                      
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
      :                                                                               11689,822 (-) 1833,000    9856,822 
+-------------------------------------------------------------------------------------+----------------+------------+-------------+
                                                         4.  ""                                             
+----T--------------------------------------T------------T--------------T-------------T----------------T------------T-------------+
1.           10000,000                                     100,000        0,000     100,000 
     ..   . ,                                                                                
    ,      .                                                                                
     ".      "                                                                                  
                                                                                                              
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
                                                             1924,532 (-) 1674,000     250,532 
       01.01.2005                                                                                      
+----+--------------------------------------+------------+--------------+-------------+----------------+------------+-------------+
      :                                                                                2024,532 (-) 1674,000     350,532 
+-------------------------------------------------------------------------------------+----------------+------------+-------------+
                                5.   "    "                          
+----T-------------------------------------T-------------T--------------T-------------T----------------T------------T-------------+
1.    ,  ..:                                                2815,000  (-) 247,000    2568,000 
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
1.1     N 18   .    2031,000       230,000     1802,000        1315,000        0,000    1315,000 
    -  -                                                                                        
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
1.2  -        1556,000       262,000     1295,000         150,000        0,000     150,000 
    350 ..    -  4     -                                                                                 
                                                                                                     
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
1.3        .          50,000                     50,000          50,000        0,000      50,000 
    (. N N 4, 6, 8)                                                                                       
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
1.4                160,000        10,000      150,000         100,000        0,000     100,000 
    ( N 3 - N 13)     .   -                                                                                 
                                                                                                   
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
1.5          481,000       244,000      237,000         100,000  (+) 150,000     250,000 
    ..  .  .                                                                                 
       .   .                                                                                    
    ( )                                                                                                   
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
1.6  . , 4-                                                  200,000  (-) 122,000      78,000 
        ,         ..                                                                                  
                                                                           100,000   (-) 22,000      78,000 
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
1.7   .                                                       100,000  (-) 100,000       0,000 
     ,             ..                                                                                 
                                                                            15,000   (-) 15,000       0,000 
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
1.8    .                                                      200,000  (-) 132,000      68,000 
         ,          ..                                                                                 
                                                                            50,000   (+) 18,000      68,000 
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
1.9     -   .    1134,400       162,000      973,000         200,000                  200,000 
          42-   ..    .                                                                                 
                   -                                                                                 
    ("")                                                                                                       
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
1.10        .     262,000        95,000      167,000         100,000        0,000     100,000 
    , ., .  .                                                                                 
      -                                                                                                      
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
1.11       .     912,000         3,200      908,800         100,000   (-) 30,000      70,000 
                                                                                                  
          N 68                                                                                   
    .  ( )                                                                                   
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
1.12  .  2-    .                                                100,000        0,0       100,000 
                                                                                               
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
1.13    .      ,                                                100,000   (-) 43,000      57,000 
    ,   1         .                                                                                  
                                                                                                                    
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
1.14 .    -                                                  0,000   (+) 30,000      30,000 
                                                                                                                 
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
2.                                                    200,000        0,000     200,000 
                                                                                                        
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
3.                                                      100,000        0,000     100,000 
       -                                                                                           
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
                                                              512,420        0,000     512,420 
       01.01.2005                                                                                      
+----+-------------------------------------+-------------+--------------+-------------+----------------+------------+-------------+
      :                                                                                3627,420  (-) 247,000    3380,420 
+-------------------------------------------------------------------------------------+----------------+------------+-------------+
                                                      57758,878 (-) 7239,000   50519,878 
L-------------------------------------------------------------------------------------+----------------+------------+--------------









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