• 09.06.2004 N 5/101 " - 2003 "

    11


    : | .1 | .2 | .3 | .4 | .5 | .6 | .7 | .8 | .9 | .10 | .11 | .12 | .13 | .14 | .15 | .16 | .17 | .18 | .19 | .20 | .21 | .22 | .23 | .24 | .25 | .26 |


    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                         -  -                 41,8         41,8         0,0           41,8                  0,0                 100,0                      
                                                                                                                                                       
                         -                                                                                                                           
                          (-                                                                                                                       
                                                                                                                                                                
                         )                                                                                                                                      
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                         -  2-           3000,0       4846,0      4846,0            0,0               2489,5                 161,5           
                                                                                                                                    
                         (-                                                                                                       ,      
                                                                                                                                               
                         )                                                                                                                  
                                                                                                                                                          "   
                                                                                                                                                       "  2001- 
                                                                                                                                                       2003    
                                                                                                                                                        (20000,0    
                                                                                                                                                       . .),      
                                                                                                                                                           
                                                                                                                                                        "       
                                                                                                                                                       "  2001- 
                                                                                                                                                       2003      
                                                                                                                                                         .  
                                                                                                                                                           
                                                                                                                                                            
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                          "           5318,0       5239,0      5239,0            0,0               5239,0                  98,5                      
                                                                                                                                                              
                                                                                                                                                               
                         ".                                                                                                                                
                          -                                                                                                                                
                                                                                                                                                    
                                                                                                                                                            
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               1.                                                                                                                                  
                                                                                                                                                                  
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               1.1.                            70,0          0,0         0,0            0,0                  0,0                   0,0                      
                                                                                                                                                            
                                                                                                                                                    
                                                                                                                                                        
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               2.                                                                                                                                 
                                                                                                                                                              
                                                                                                                                                               
                                                                                                                                                           
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               2.1.                573,5        572,0       572,0            0,0                572,0                  99,7                      
                                                                                                                                                       
                                                                                                                                                    
                                                                                                                                                     
                                                                                                                                                             
                         ,                                                                                                                                   
                         ,                                                                                                                           
                         ,                                                                                                                                     
                         ,                                                                                                                              
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               2.7.       -              700,0        692,5       692,5            0,0                692,5                  98,9                      
                                                                                                                                                   
                                                                                                                                                         
                                                                                                                                                           
                                                                                                                                                        
                                                                                                                                                                   
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                                     90,0         89,9        89,9            0,0                 89,9                  99,9                      
                              4                                                                                                                       
                                                                                                                                                   
                            " "                                                                                                                         
                         ( - )                                                                                                                                        
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                                     60,0         58,8        58,8            0,0                 58,8                  98,0                      
                              4                                                                                                                       
                                                                                                                                                    
                            " "                                                                                                                       
                         ( - )                                                                                                                                     
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                                     30,0         29,6        29,6            0,0                 29,6                  98,7                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                         " " ( -                                                                                                                            
                         )                                                                                                                                               
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                                     60,0         59,2        59,2            0,0                 59,2                  98,7                      
                                                                                                                                                      
                                                                                                                                                      
                            "                                                                                                                       
                         " ()                                                                                                                                   
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                                         50,0         50,0        50,0            0,0                 50,0                 100,0                      
                           -,                                                                                                                            
                         -  ,                                                                                                                                
                                                                                                                                                       
                         ,  11                                                                                                                         
                         (   )                                                                                                                           
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                          -                   50,0         50,0        50,0            0,0                 50,0                 100,0                      
                                                                                                                                                            
                                                                                                                                                    
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                                            90,0         90,0        90,0            0,0                 90,0                 100,0                      
                                                                                                                                                   
                         ()                                                                                                                                            
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                                            60,0         60,0        60,0            0,0                 60,0                 100,0                      
                                                                                                                                                   
                                                                                                                                                   
                            (                                                                                                                         
                           )                                                                                                                              
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                                      60,0         55,1        55,1            0,0                 55,1                  91,8                      
                                                                                                                                                  
                          ()  10                                                                                                                        
                          (                                                                                                                            
                         )                                                                                                                                               
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                         -             150,0        149,9       149,9            0,0                149,9                  99,9                      
                                                                                                                                                     
                                                                                                                                                            
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               3.        -                                                                                                                             
                                                                                                                                                        
                                                                                                                                                                   
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               3.1.                 1000,0       1000,0      1000,0            0,0               1000,0                 100,0                      
                                                                                                                                                              
                                                                                                                                                      
                                                                                                                                                    
                         (,                                                                                                                                   
                         ),                                                                                                                                
                                                                                                                                                         
                                                                                                                                                             
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               3.2.                   2974,5       2974,5      2974,5            0,0               2974,5                 100,0                      
                         ""                                                                                                                             
                          .                                                                                                                                      
                                                                                                                                                     
                          ,                                                                                                                          
                         .                                                                                                                                            
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                          "-".       87599,0      65502,0     59226,0         6276,0              60285,0                  74,8          
                          -                                                                                                           2003    
                                                                                                                               - 1059,6 .    
                                                                                                                                                      
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               1.                                                                                                                                         
                                                                                                                                                     
                           -                                                                                                                        
                                                                                                                                                                    
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               1.3.                          5000,0       4999,5      4999,5            0,0               4999,5                 100,0                      
                                                                                                                                                      
                         ,                                                                                                                                  
                                                                                                                                                                 
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               1.4.                      24108,0      24108,0     24108,0            0,0              24108,0                 100,0                      
                           ,                                                                                                                               
                                                                                                                                                                      
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                         -                     11798,0      11798,0     11798,0            0,0              11798,0                 100,0                      
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                         -                          4574,0       4574,0      4574,0            0,0               4574,0                 100,0                      
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                         -                7736,0       7736,0      7736,0            0,0               7736,0                 100,0                      
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               2.                                                                                                                                     
                                                                                                                                                     
                           -                                                                                                                             
                                                                                                                                                                   
                                                                                                                                                 
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               2.4.                   191,0        191,0       191,0            0,0                191,0                 100,0                      
                          -,                                                                                                                                
                           -                                                                                                                                
                                                                                                                                                                   
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                           :                                                                                                                                        
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                         - -               188,0        188,0       188,0            0,0                188,0                 100,0                      
                                                                                                                                                                     
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                          -                  3,0          3,0         3,0            0,0                  3,0                  99,9                      
                         ( )                                                                                                                                 
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               2.6.                        600,0        591,0       591,0            0,0                591,0                  98,5                      
                                                                                                                                                             
                                                                                                                                                 
                                                                                                                                                     
                           -                                                                                                                          
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               2.7.                   1240,0       1240,0      1240,0            0,0               1240,0                 100,0                      
                         ,                                                                                                                         
                                                                                                                                                   
                                                                                                                                                       
                          (                                                                                                                              
                                                                                                                                                             
                         - )                                                                                                                       
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               3.         -                                                                                                                             
                           -                                                                                                                           
                                                                                                                                                   
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               3.3.                  500,0        498,0       498,0            0,0                498,0                  99,6                      
                                                                                                                                                          
                                                                                                                                                        
                                                                                                                                                   
                         , ,                                                                                                                           
                             .                                                                                                                          
                         ,                                                                                                                                    
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               3.6.       , 1-          10000,0       2000,0      1747,9          252,1                767,1                  20,0                      
                                                                                                                                                                      
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                           :                                                                                                                                        
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                         -             8000,0       2000,0      1747,9          252,1                767,1                  25,0                      
                          "                                                                                                                         
                         "  : .                                                                                                                           
                         , . , 22,                                                                                                                          
                          1                                                                                                                             
                                                                                                                                                    
                         34                                                                                                                                             
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
                         -                    2000,0          0,0         0,0            0,0                  0,0                   0,0                      
                            N                                                                                                                        
                         11,                                                                                                                                
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               3.7.       -                      20,0         19,8         0,0           19,8                  0,0                  99,0                      
                                                                                                                                                       
                         .                                                                                                                                        
                                                                                                                                                    
                         80                                                                                                                             
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               3.8.                  8125,0       8124,3      8124,3            0,0               5584,3                 100,0                      
                         . -                                                                                                                             
                          ,                                                                                                                         
                                                                                                                                                                
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               3.10.                     4680,0       3268,6      1309,4         1959,2               2713,3                  69,8          
                          ""                                                                                                           2003    
                         ( ).                                                                                                            - 1403,9 .    
                                                                                                                                          .                  
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               3.13.                             9590,0       2084,8      2084,8            0,0               3935,8                  21,7          
                                                                                                                               2003    
                         120     550                                                                                                   - 1851,0 .    
                                                                                                                                        .                  
                                                                                                                                                           
                                                                                                                                                        
                           (.                                                                                                                            
                         -)                                                                                                                                      
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               4.         -                                                                                                                             
                           -                                                                                                                             
                           -                                                                                                                               
                                                                                                                                                                    
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               4.1.      -              1500,0       1257,0      1257,0            0,0               1257,0                  83,8                      
                                                                                                                                                         
                          -                                                                                                                          
                                                                                                                                                       
                         ( , . )                                                                                                                      
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               4.2.       -             1500,0       5092,2      3600,0         1492,2                218,6                 339,5           
                                                                                                                                         
                            .                                                                                                      ,      
                         .                                                                                                        
                                                                                                                                                         
                                                                                                                                                          
                                                                                                                                                       (12000,0 . .),  
                                                                                                                                                         2003    
                                                                                                                                                            
                                                                                                                                                       .     
                                                                                                                                                                   
                                                                                                                                                            
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               4.3.                  13000,0       4489,9      1937,4         2552,5               6644,3                  34,5          
                         -                                                                                                     2003    
                            .                                                                                                     - 4706,9 .    
                                                                                                                                                       .                  
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+
               5.                                                                                                                                    
                                                                                                                                                             
                                                                                                                                                   
    +-----------+----------+------------------------------+-------------+-------------+------------+---------------+---------------------+----------------------+----------------------+

    : | .1 | .2 | .3 | .4 | .5 | .6 | .7 | .8 | .9 | .10 | .11 | .12 | .13 | .14 | .15 | .16 | .17 | .18 | .19 | .20 | .21 | .22 | .23 | .24 | .25 | .26 |


 

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