• 10.07.2003 N 82/2003- " 2002 " ( 18.06.2003 N 3/61-) ( " , 2002 ")

    31


    : | « ... | .17 | .18 | .19 | .20 | .21 | .22 | .23 | .24 | .25 | .26 | .27 | .28 | .29 | .30 | .31 | .32 | .33 | .34 | .35 | .36 | .37 | .38 | .39 | .40 | .41 | .42 | .43 |


                                                                                                         
       ""                                                                                                     
    +---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
    8                     0,0          0,0   -      15000,0       15394,5  102,6     15000,0  15394,5  102,6
                                                                                                             
       ( )                                                                                         
                                                                                                      
                                                                                                   
                                                                                                    
                                                                                                      
                                                                                                      
                                                                                                                   
    +---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
    9               0,0          0,0   -          0,0           0,0   -            0,0      0,0   -   
                                                                                                       
       (                                                                                                          
       )                                                                                             
       N 1/I                                                                                                              
    +---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
    10              0,0          0,0   -          0,0           0,0   -            0,0      0,0   -   
                                                                                                       
       (                                                                                                          
       )                                                                                             
       N 1/II                                                                                                             
    +---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
    11              0,0          0,0   -          0,0           0,0   -            0,0      0,0   -   
                                                                                                       
       (                                                                                                          
       )                                                                                             
       N 1/III                                                                                                            
    +---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
    12         400000,0     105000,0   26,3       0,0           0,0   -       400000,0 105000,0   26,3
                                                                                                       
    +---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
            469982,1     105000,0   22,3  113587,0      114037,9  100,4    583569,1 219037,9   37,5
                                                                                                  
                                                                                                                     
    +---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
    II                                                                 
    +---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
    1           106799,8     107298,2  100,5   56314,3       42686,2   75,8    163114,1 149984,4   92,0
                                                                                                     
                                                                                                                      
    +---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
            106799,8     107298,2  100,5   56314,3       42686,2   75,8    163114,1 149984,4   92,0
                                                                                                     
                                                                                                                     
    +---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
       ,       6233680,0    5430000,0   87,1  549627,0      559798,6  101,9   6783307,05989798,6   88,3
         2002                                                                                                
    +---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+-------+
           6810461,9    5642298,2   82,8  719528,3 <**> 716522,7   99,6   7529990,26358820,9   84,4
                     <*>          <*>                             <**>                                       
                                                                                                     
    L---+---------------------------+-------------+---------+-------+----------------+--------+-------+------------+---------+--------

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

    <*> .

    <**> .

    31

    10 2003 . N 82/2003-

    2002

    (. )

    -----------------------------+------------+----------------------+----------+----------------------+----------+----------------------+---------------------------------------------------------------
    ,                                                                                                  
                                        +----------+-----------+      +----------+-----------+          +----------+-----------+-------------------------------+-------------------------------+
                                                                                                   
                                                                                     +-----+-------------------------+-----+-------------------------+
                                                                                                                                                               
                                                                                                                                    +----------+--------------+     +----------+--------------+
                                                                                                                                             
                                                                                                                                                         
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                 1                    2         3          4         5         6          7         8         9          10     11      12         13        14      15         16       
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
     ,           1588629,8 1538629,8    50000,0   44706,4  -44243,7    88950,1  299711,5  211663,3    88048,2 18,9   13,8       176,1      200      99,0     
                                                                                                                                                            200                 
                                                                                                                                                            -                         
                                                                                                                                                            -                         
                                                                                                                                                                                      
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                     1310205,0 1310205,0                931,1     931,1                                                                                                    
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
        :                                                                                                                                                                       
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                      1310205,0 1310205,0                931,1     931,1                                                                                                    
                                                                                                                                                                    
                                                                                                                                                                  
                                                                                                                                                                                  
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                     5000,0    5000,0               5000,0    5000,0               4953,1    4953,1            99,1   99,1                  99,1    99,1                
                                                                                                                                                                            
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
        :                                                                                                                                                                       
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                       5000,0    5000,0               5000,0    5000,0               4953,1    4953,1            99,1   99,1                  99,1    99,1                
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                     -592478,9 -592478,9            -590578,9 -590578,9            -225395,0 -225395,0            38,0   38,0                  38,2    38,2                
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
        :                                                                                                                                                                       
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
            -592478,9 -592478,9            -590578,9 -590578,9            -225395,0 -225395,0            38,0   38,0                  38,2    38,2                
       ( )                                                                                                                                                          
                                                                                                                                                                       
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
            3566800,0 3566800,0            3568700,0 3568700,0            3294869,0 3294869,0            92,4   92,4                  92,3    92,3                
       ( )                                                                                                                                                          
                                                                                                                                                                             
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
       :                                                                                                                                                                            
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
      -            2577800,0 2577800,0            2577800,0 2577800,0            2653934,0 2653934,0           103,0  103,0                 103,0   103,0                
        ( )                                                                                                                                                                
                                                                                                                                                                           
                                                                                                                                                                                  
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
          :                                                                                                                                                                     
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                   1500000,0 1500000,0            1500000,0 1500000,0            2257582,0 2257582,0           150,5  150,5                 150,5   150,5                
                                                                                                                                                                        
         ,                                                                                                                                                               
                                                                                                                                                                           
                                                                                                                                                                        
                                                                                                                                                                                 
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                    822800,0  822800,0             822800,0  822800,0             168800,0  168800,0            20,5   20,5                  20,5    20,5                
                                                                                                                                                                           
                                                                                                                                                                      
        ,                                                                                                                                                                        
                                                                                                                                                                           
                                                                                                                                                                                 
                                                                                                                                                                           
         ,                                                                                                                                                              
                                                                                                                                                                                
                                                                                                                                                                          
        -                                                                                                                                                                          
                                                                                                                                                                           
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
            :                                                                                                                                                                   
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                     70000,0   70000,0              70000,0   70000,0               5000,0    5000,0             7,1    7,1                   7,1     7,1                
                                                                                                                                                                           
                                                                                                                                                                        
                                                                                                                                                                            
                                                                                                                                                                              
           ,                                                                                                                                                            
                                                                                                                                                                            
                                                                                                                                                                               
                                                                                                                                                                               
                                                                                                                                                                                
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                   55000,0   55000,0              55000,0   55000,0              55000,0   55000,0           100,0  100,0                 100,0   100,0                
                                                                                                                                                                            
                                                                                                                                                                                
                                                                                                                                                                          
                                                                                                                                                                     
                                                                                                                                                                                  
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                  200000,0  200000,0             200000,0  200000,0             172552,0  172552,0            86,3   86,3                  86,3    86,3                
                                                                                                                                                                         
                                                                                                                                                                             
                                                                                                                                                                            
                                                                                                                                                                            
                                                                                                                                                                              
                                                                                                                                                                      
        -                                                                                                                                                                          
                                                                                                                                                                           
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
      -              989000,0  989000,0             990900,0  990900,0             640935,0  640935,0            64,8   64,8                  64,7    64,7                
         (                                                                                                                                                               
        )                                                                                                                                                               
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
          :                                                                                                                                                                     
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                   96830,0   96830,0              96830,0   96830,0              94830,0   94830,0            97,9   97,9                  97,9    97,9                
                                                                                                                                                                            
                                                                                                                                                                                
                                                                                                                                                                          
                                                                                                                                                                     
                                                                                                                                                                                  
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                   40000,0   40000,0              40000,0   40000,0                  0,0       0,0             0,0    0,0                   0,0     0,0                
                                                                                                                                                                               
                                                                                                                                                                       
                                                                                                                                                                         
         "                                                                                                                                                                
                                                                                                                                                                           
          -                                                                                                                                                             
                                                                                                                                                                       
                                                                                                                                                                        
          2002-2005                                                                                                                                                             
        "                                                                                                                                                                            
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                  675370,0  675370,0             675370,0  675370,0             515781,0  515781,0            76,4   76,4                  76,4    76,4                
         ,                                                                                                                                                             
                                                                                                                                                                           
                                                                                                                                                                                 
                                                                                                                                                                           
                                                                                                                                                                        
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                   30000,0   30000,0              30000,0   30000,0                  0,0       0,0             0,0    0,0                   0,0     0,0                
                                                                                                                                                                       
                                                                                                                                                                          
        ,                                                                                                                                                                      
                                                                                                                                                                      
                                                                                                                                                                           
                                                                                                                                                                          
                                                                                                                                                                         
                                                                                                                                                                                  
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                   23000,0   23000,0              23000,0   23000,0                  0,0       0,0             0,0    0,0                   0,0     0,0                
                                                                                                                                                                               
                                                                                                                                                                            
                                                                                                                                                                          
                                                                                                                                                                                    
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                   28420,0   28420,0              28420,0   28420,0              28420,0   28420,0           100,0  100,0                 100,0   100,0                
                                                                                                                                                                               
                                                                                                                                                                     
                                                                                                                                                                      
                                                                                                                                                                                     
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                   45000,0   45000,0              45000,0   45000,0                  0,0       0,0             0,0    0,0                   0,0     0,0                
                                                                                                                                                                            
                                                                                                                                                                                 
                                                                                                                                                                          
                                                                                                                                                                        
                                                                                                                                                                                  
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                   50380,0   50380,0              50380,0   50380,0                  0,0       0,0             0,0    0,0                   0,0     0,0                
                                                                                                                                                                               
                                                                                                                                                                            
                                                                                                                                                                       
                                                                                                                                                                         
                                                                                                                                                                                  
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
            :                                                                                                                                                                   
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                     10000,0   10000,0              10000,0   10000,0                  0,0       0,0             0,0    0,0                   0,0     0,0                
                                                                                                                                                                             
                                                                                                                                                                            
                                                                                                                                                                              
                                                                                                                                                                         
                                                                                                                                                                               
                                                                                                                                                                        
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                     40380,0   40380,0              40380,0   40380,0                  0,0       0,0             0,0    0,0                   0,0     0,0                
                                                                                                                                                                             
                                                                                                                                                                            
                                                                                                                                                                              
                                                                                                                                                                         
                                                                                                                                                                        
                                                                                                                                                                              
                                                                                                                                                                                  
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                   4159278,9 4159278,9            4159278,9 4159278,9            3520264,0 3520264,0            84,6   84,6                  84,6    84,6                
       (                                                                                                                                                                
      ),                                                                                                                                                              
                                                                                                                                                                             
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
       :                                                                                                                                                                            
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
      -            2701328,4 2701328,4            2701328,4 2701328,4            2608475,0 2608475,0            96,6   96,6                  96,6    96,6                
        ( ),                                                                                                                                                               
                                                                                                                                                                             
                                                                                                                                                                          
                                                                                                                                                                                  
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
          :                                                                                                                                                                     
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
         ,           1500000,0 1500000,0            1500000,0 1500000,0            2332093,0 2332093,0           155,5  155,5                 155,5   155,5                
                                                                                                                                                                     
        ,                                                                                                                                                               
                                                                                                                                                                      
                                                                                                                                                                         
    +----------------------------+------------+----------+-----------+----------+----------+-----------+----------+----------+-----------+-----+----------+--------------+-----+----------+--------------+
                    822800,0  822800,0             822800,0  822800,0             168800,0  168800,0            20,5   20,5                  20,5    20,5                
        ,                                                                                                                                                                        

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