14.12.2004 N 870- " " " 2004 , 30.01.2004 N 705- ( 31.03.2004 N 734-, 29.04.2004 N 745-, 30.06.2004 N 779-, 19.07.2004 N 806-, 31.08.2004 N 810-, 29.10.2004 N 844-, 30.11.2004 N 863-)"







14 2004 . N 870-



" "

2004 ,

30.01.2004 N 705-

( 31.03.2004 N 734-,

29.04.2004 N 745-, 30.06.2004 N 779-,

19.07.2004 N 806-, 31.08.2004 N 810-,

29.10.2004 N 844-, 30.11.2004 N 863-)



"" 2,0 43 . , 14.12.2004 N 868- " 16.12.2003 N 673- " 2004 " ( 30.01.2004 N 708-, 31.03.2004 N 721-, 29.04.2004 N 743-, 31.05.2004 N 768-, 30.06.2004 N 777-, 19.07.2004 N 804-, 31.08.2004 N 808-, 21.09.2004 N 817-, 29.10.2004 N 842-, 16.11.2004 N 845-, 30.11.2004 N 860-)", :

1. " " 2004 , 30.01.2004 N 705- ( 31.03.2004 N 734-, 29.04.2004 N 745-, 30.06.2004 N 779-, 19.07.2004 N 806-, 31.08.2004 N 810-, 29.10.2004 N 844-, 30.11.2004 N 863-) .

2. .

3. "".



-

..



14.12.2004 N 870-



"

" 2004 ,

30.01.2004 N 705-

( 31.03.2004 N 734-,

29.04.2004 N 745-, 30.06.2004 N 779-,

19.07.2004 N 806-, 31.08.2004 N 810-,

29.10.2004 N 844-, 30.11.2004 N 863-)



. . = 31,3

------T---------------------------------------T---------T----------T-----------T--------------T---------------T-----------
  N                 .   .        
 /                              -          (+)      -
                                              01.01.2004    2004 .,                   
                                                   -                  - 
                                             1991 .   1991 .  . 1991 .          
                                                               -----------  .         (-)     2004    
                                                                 . -                                      
                                                                         30.11.2004                            
                                                                             N 863-                              
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
  1                      2                       3        4          5           6              7            8    
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
        ,                                  144463,020(-)    2000,000 142463,020
       :                                                                                                 
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
        .                                   25415,032          0,000  25415,032
       01.01.2004                                                                                         
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
                                                  3181,229                          
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
                                                           119047,988(-)    2000,000 117047,988
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
                                                  9583,000                          
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
                                                                      
+-------------------------------------------------------------------------------------------------------------------------+
                                          ""                                            
+-----T---------------------------------------T---------T----------T-----------T--------------T---------------T-----------+
1.      N 27         2364,0    1124,0     1240,0     36000,000          0,000  36000,000
     ,   :                                          -------                                        
                                                                   38812,0                                        
                                                                6150,000          0,000   6150,000
     %                                                                   500,000          0,000    500,000
                                                            500,000          0,000    500,000
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
2.      N 43           .   1832,0     168,0     1664,0     12500,000(-)    2000,000  10500,000
        ,                                -------                                        
       :                                                  52083,2                                        
                                                                3000,000          0,000   3000,000
     %                                                                   120,000          0,000    120,000
                                                             20,000          0,000     20,000
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.                94,0       5,0       89,0        60,000          0,000     60,000
     N 64                                         ------                                        
                                                                    2785,7                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
                                                      296,414          0,000    296,414
        01.01.2004                                                                             
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
:                                                                             48856,414(-)    2000,000  46856,414
+------------------------------------------------------------------------------+--------------+---------------+-----------+
     . :                       48856,414(-)    2000,000  46856,414
+------------------------------------------------------------------------------+--------------+---------------+-----------+
                                                                  
+-------------------------------------------------------------------------------------------------------------------------+
                                  1.   ""                                               
+-----T---------------------------------------T---------T----------T-----------T--------------T---------------T-----------+
1.                 2614,0     700,0     1914,0      1600,000          0,000   1600,000
       .                          -------                                        
                                                             59908,2                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
2.                                                       20,000          0,000     20,000
     ,   :                                                                                  
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
2.1. -                                        20,000          0,000     20,000
      N 2                                                                               
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
2.2.      Ǧ                                       0,000          0,000      0,000
     "   "                                                                            
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
        ()                                                      16,000          0,000     16,000
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.         .                                       5,000          0,000      5,000
          (                                                                      
      )                                                                                          
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
        -                                    1517,317          0,000   1517,317
          01.01.2004,                                                                       
       :                                                                                                 
                                                             31,000          0,000     31,000
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
:                                                                              3158,317          0,000   3158,317
+------------------------------------------------------------------------------+--------------+---------------+-----------+
                        2.   "    "                          
+-----T---------------------------------------T---------T----------T-----------T--------------T---------------T-----------+
                                                          5017,000          0,000   5017,000
                                                                                      
       N 1   .                                                                       
                                                                                                   
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
                                                       61,582          0,000     61,582
                                                                                    
     01.01.2004                                                                                                   
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
:                                                                              5078,582          0,000   5078,582
+------------------------------------------------------------------------------+--------------+---------------+-----------+
    .                               8236,899          0,000   8236,899
+------------------------------------------------------------------------------+--------------+---------------+-----------+
                                                                                           
+-----T---------------------------------------T---------T----------T-----------T--------------T---------------T-----------+
1.                                                     332,000          0,000    332,000
                                                                                    
            "                                                                       
     "   -   N 17                                                                      
      16.12.2002                                                                                                
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
2.                                                    1342,000          0,000   1342,000
         -                                                                      
      (. 11  , 83-)  -                                                                      
        -                                                                         
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.                                                      0,000          0,000      0,000
     "   "                                                                           
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
4.                                            1381,300          0,000   1381,300
                                                                                      
                                                                                          
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
5.       -                                     500,000          0,000    500,000
                                                                                    
                                                                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
        -                                      97,700          0,000     97,700
        (2000 .)                                                                         
      ""                                                                                         
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
:                                                                              3653,000          0,000   3653,000
+------------------------------------------------------------------------------+--------------+---------------+-----------+
                                          1.   ""                                       
+-------------------------------------------------------------------------------------------------------------------------+
                                                    :                                               
+-----T---------------------------------------T---------T----------T-----------T--------------T---------------T-----------+
1.   124-       1130,0     820,0      310,0      6000,000          0,000   6000,000
         .     (2                        ------                                        
     .)   ,   :                          9703,0                                        
                                                                1500,000          0,000   1500,000
     %                                                                   220,000          0,000    220,000
                                                            300,000          0,000    300,000
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
                                                                      30,000          0,000     30,000
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
                                                      720,151          0,000    720,151
        01.01.2004                                                                             
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
                                                      :                                               
+-----T---------------------------------------T---------T----------T-----------T--------------T---------------T-----------+
2.              756,0      36,0      720,0      1150,000          0,000   1150,000
                                                     -------                                        
                                                                   22536,0                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.                      250,0      10,0      240,0       100,000          0,000    100,000
     ""                                ------                                        
                                                                    7512,0                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
4.             Ϧ  21314,0     555,0    20759,0        20,000          0,000     20,000
     "   ""                                                                       
       (  )                                                                            
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
5.                25000,0     164,0    24836,0       353,900          0,000    353,900
                                                                                 
     ""   -                                                                             
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
                                                                       0,000          0,000      0,000
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
                                                     1353,944          0,000   1353,944
        01.01.2004                                                                             
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
:                                                                              9727,995          0,000   9727,995
+------------------------------------------------------------------------------+--------------+---------------+-----------+
                      2.   " - "                           
+-----T---------------------------------------T---------T----------T-----------T--------------T---------------T-----------+
1.               3421,9     671,9     2750,0     27916,788          0,000  27916,788
      .   . , 2- .-                       -------                                        
                                                                                                   
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
2.                                                  900,000          0,000    900,000
                                                                                      
      (-)                                                                              
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.    -        .                                    6325,700          0,000   6325,700
       .                                                                             
     ,  ..                                                803,700          0,000    803,700
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
4.                                               183,000          0,000    183,000
      . ..      (                                                                      
     )                                                                                                       
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
5.                                              83,000          0,000     83,000
                                                                                      
      .                                                                                         
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
6.    .    .                                      50,000          0,000     50,000
     , 12   -                                                                              
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
7.                                               50,000          0,000     50,000
            "                                                                      
     "        .                                                                      
     , 41- (-)                                                                               
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
                                                    19357,726          0,000  19357,726
        01.01.2004                                                                             
       :                                                                                                 
                                                                2900,000                  2900,000
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
:                                                                             54866,214          0,000  54866,214
+------------------------------------------------------------------------------+--------------+---------------+-----------+
                                     3.   "  "                                      
+-----T---------------------------------------T---------T----------T-----------T--------------T---------------T-----------+
1.               1021,9     308,0      713,9       100,000          0,000    100,000
     .                                 -------                                        
                                                                   22345,0                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
2.               7,0       0,0        7,0       100,000          0,000    100,000
      ()                                      ----                                        
                                                                     219,0                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.                                                     3862,300          0,000   3862,300
      .  (                                                                       
      ),   :                                                                              
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.1.   .          68,1       3,2       64,9       100,000          0,000    100,000
                                                              ------                                        
                                                                    2031,0                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.2.      .      .                                       1,500          0,000      1,500
                                                                                          
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------
3.3.   .       .     20,0       3,0       17,0       200,000          0,000    200,000
      N 53    N 105    .                         -----                                        
                                             532,0                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.4.   .            ,     17,0       3,8       13,2       100,000          0,000    100,000
     ,   .                           -----                                        
                                                      413,0                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.5.                43,2       4,0       39,2       223,500          0,000    223,500
     .   -                                  ------                                        
                                                                    1227,0                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.6.             ,    165,5       1,7      163,8       175,000          0,000    175,000
     ,    ,      ,                        ------                                        
                                    5126,9                                        
                                                                                                            
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.7.   . ,   ,      6,7       3,0        3,7       350,000          0,000    350,000
            -                         -----                                        
                                                      115,8                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.8.   . .                                               50,000          0,000     50,000
       ()                                                                             
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.9.           .     ,     19,0      12,5        6,5        80,000          0,000     80,000
     ,                               -----                                        
                                                               203,5                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.10.           .     12,3       0         12,3       382,000          0,000    382,000
      (N 40 - N 70)                              -----                                        
                                                               385                                          
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.11.   3-  4-         3,7       0          3,7        55,000          0,000     55,000
                                                   -----                                        
                                                                     116                                          
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.12.        ,     80,6       0         80,6       500,000          0,000    500,000
                                       ------                                        
                                                  2523                                          
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.13.    .                                      50,000          0,000     50,000
        ,                                                                        
           (                                                                        
     )                                                                                                       
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.14.        . ,  .      8,3       0,2        8,1       300,000          0,000    300,000
                                            -----                                        
                                                                     254,0                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.15.           . ,     77,9      12,1       65,8       552,300          0,000    552,300
     , ,       ,                        ------                                        
     . -,             .                        2060,0                                        
                                                                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.16.      -                                      30,000          0,000     30,000
       .   (. 1 - 6)                                                                      
         (  .  ),                                                                      
       :                                                                                                 
                                                                    30,000          0,000     30,000
                                                                      0,000          0,000      0,000
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.17.                   2,7       0          2,7         0,000          0,000      0,000
                                                     -----                                        
                                                                      85,0                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.18.          .     77,6      12,5       65,1         0,000          0,000      0,000
     , ,                                 ------                                        
                                                      2038                                          
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.19.    .                                      50,000          0,000     50,000
     N 53  .                                                                           
     ( . ),   :                                                                               
                                                                    50,000          0,000     50,000
                                                                      0,000          0,000      0,000
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.20.                                           0,000          0,000      0,000
     N N 35 - 44  .                                                                         
                                                                                                            
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.21.  .                 15,9       5,2       10,7       283,000          0,000    283,000
                                                    -----                                        
                                                                     335,0                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.22.                                                80,000          0,000     80,000
         N 62    .                                                                      
     .                                                                                   
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.23. . , 17 ,                                     300,000          0,000    300,000
     7 ,   ,                                                                             
                                                                                                   
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
                                                     1273,459          0,000   1273,459
        01.01.2004                                                                             
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
     :                                                                        5335,759          0,000   5335,759
+-----+------------------------------------------------------------------------+--------------+---------------+-----------+
                                             4.   ""                                        
+-----T---------------------------------------T---------T----------T-----------T--------------T---------------T-----------+
1.                                                  50,000          0,000     50,000
     .              .                                                                      
     , ,                                                                         
        "      "                                                                      
     .    ()                                                                           
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
2.   -            ,   3366,5    1302,0     2063,5         0,000          0,000      0,000
                                -------                                        
                                                         64588,0                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.       N 4            677,2     400,0      277,2      2000,000          0,000   2000,000
     -  .                                ------                                        
                                                                    8676,0                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
4.          .                                      6000,000          0,000   6000,000
                                                                                                   
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
                                                      211,123          0,000    211,123
        01.01.2004                                                                             
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
:                                                                              8261,123          0,000   8261,123
+------------------------------------------------------------------------------+--------------+---------------+-----------+
                        5.   "    "                          
+-------------------------------------------------------------------------------------------------------------------------+
                                                    :                                               
+-----T---------------------------------------T---------T----------T-----------T--------------T---------------T-----------+
1.                                                  3000,000          0,000   3000,000
     24-                                                                          
                                                                                        
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
                                                      :                                               
+-----T---------------------------------------T---------T----------T-----------T--------------T---------------T-----------+
2.     ,  ..:                                       1550,000          0,000   1550,000
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
2.1.    N 18       .                                     210,000          0,000    210,000
     -                                                                               
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
2.2.  -                                           200,000          0,000    200,000
     350     4- ئ                                                                      
                                                                                 
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
2.3.  .         .                                      50,000          0,000     50,000
            ""                                                                      
                                                                                                   
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
2.4.  .  .                                          110,000          0,000    110,000
                                                                                         
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
2.5.  .                                               400,000          0,000    400,000
                                                                                                  
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
2.6.  .     /                                      80,000          0,000     80,000
     ""                                                                                  
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
2.7.                                                    400,000          0,000    400,000
        42-   .                                                                      
       - .                                                                           
     - ("")                                                                                         
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
2.8.                                                 100,000                   100,000
       . , .,                                                                      
     . .   -                                                                             
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.                                                      100,000          0,000    100,000
     ,   :                                                                                  
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.1.        (                                      50,000          0,000     50,000
     N 3 - N 13)     .   -                                                                      
                                                                                                   
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
3.2.            . ,                                      50,000          0,000     50,000
     , 1-   .                                                                        
                                                                                                  
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
4.                                            150,000          0,000    150,000
                                                                                                
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
5.                                            200,000          0,000    200,000
                                                                                     
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
                                                      525,616          0,000    525,616
        01.01.2004                                                                             
+-----+---------------------------------------+---------+----------+-----------+--------------+---------------+-----------+
:                                                                              5525,616          0,000   5525,616
+------------------------------------------------------------------------------+--------------+---------------+-----------+
    :                                         87369,707          0,000  87369,707
L------------------------------------------------------------------------------+--------------+---------------+------------









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