• 02.10.2002 N 5/31 " " " 2002 "

    30


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                   97481,0       0,0   84922,0           0,0          0,0        0,0         0,0     8761,0      3000,0         0,0       0,0         798,0       798,0         0,0         0,0         0,0          0,0  
                                                                                                                                                                                                                   
                                                                                                                                                                                                                  
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
             39342,9   30000,0     379,9           0,0          0,0        0,0         0,0     5415,0       400,0         0,0       0,0        3148,0      3148,0         0,0         0,0         0,0          0,0  
    ,                                                                                                                                                                                                            
                                                                                                                                                                                                                   
                                                                                                                                                                                                                              
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
           20000,0       0,0   20000,0           0,0          0,0        0,0         0,0        0,0         0,0         0,0       0,0           0,0         0,0         0,0         0,0         0,0          0,0  
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
                 5102,0       0,0       0,0           0,0          0,0        0,0         0,0        0,0         0,0         0,0       0,0        5102,0      5102,0         0,0         0,0         0,0          0,0  
                                                                                                                                                                                                                 
                                                                                                                                                                                                                      
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
                868,2       0,0       0,0           0,0          0,0        0,0         0,0        0,0         0,0         0,0       0,0         868,2       868,2         0,0         0,0         0,0          0,0  
                                                                                                                                                                                                                       
                                                                                                                                                                                                                          
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
                 3662,8       0,0       0,0           0,0          0,0        0,0         0,0        0,0         0,0         0,0       0,0        3662,8      3662,8         0,0         0,0         0,0          0,0  
                                                                                                                                                                                                                  
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
            1960,0       0,0       0,0           0,0          0,0     1960,0         0,0        0,0         0,0         0,0       0,0           0,0         0,0         0,0         0,0         0,0          0,0  
                                                                                                                                                                                                                      
                                                                                                                                                                                                                             
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
            1932,0       0,0       0,0           0,0          0,0     1932,0         0,0        0,0         0,0         0,0       0,0           0,0         0,0         0,0         0,0         0,0          0,0  
                                                                                                                                                                                                                  
                                                                                                                                                                                                                      
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
             960,0       0,0       0,0           0,0          0,0      960,0         0,0        0,0         0,0         0,0       0,0           0,0         0,0         0,0         0,0         0,0          0,0  
                                                                                                                                                                                                                    
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
           986991,1   25664,0    6523,3       18188,6     554319,3        0,0     15000,0     8107,0      5740,0     20977,2       0,0        2117,7         0,0      2117,7      2724,0       630,0     327000,0  
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
                 11300,0   11300,0       0,0           0,0          0,0        0,0         0,0        0,0         0,0         0,0       0,0           0,0         0,0         0,0         0,0         0,0          0,0  
                                                                                                                                                                                                                     
                                                                                                                                                                                                                            
                                                                                                                                                                                                                    
                                                                                                                                                                                                                   
                                                                                                                                                                                                                            
                                                                                                                                                                                                                     
                                                                                                                                                                                                                     
                                                                                                                                                                                                                        
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
     -                15248,0   12124,0       0,0           0,0          0,0        0,0         0,0        0,0         0,0         0,0       0,0         400,0         0,0       400,0      2724,0         0,0          0,0  
                                                                                                                                                                                                                  
                                                                                                                                                                                                                             
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
                     2240,0    2240,0                                                                                                                                                                                      
                                                                                                                                                                                                                    
                                                                                                                                                                                                                     
                                                                                                                                                                                                                  
                                                                                                                                                                                                                            
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
            887842,6       0,0    6523,3           0,0     554319,3        0,0         0,0        0,0         0,0         0,0       0,0           0,0         0,0         0,0         0,0         0,0     327000,0  
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
              1717,7       0,0       0,0           0,0          0,0        0,0         0,0        0,0         0,0         0,0       0,0        1717,7         0,0      1717,7                                       
                                                                                                                                                                                                                             
                                                                                                                                                                                                                      
                                                                                                                                                                                                                       
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
     -     8107,0       0,0       0,0           0,0          0,0        0,0         0,0     8107,0         0,0         0,0       0,0           0,0         0,0         0,0         0,0         0,0          0,0  
                                                                                                                                                                                                                
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
          18188,6                           18188,6                                                                                                                                                              
                                                                                                                                                                                                                
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
           630,0       0,0       0,00          0,0          0,0        0,0         0,0        0,0         0,0         0,0       0,0           0,0         0,0         0,0         0,0       630,0          0,0  
                                                                                                                                                                                                                
                                                                                                                                                                                                                 
                                                                                                                                                                                                                          
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
      -   15000,0       0,0       0,0           0,0          0,0        0,0     15000,0        0,0         0,0         0,0       0,0           0,0         0,0         0,0         0,0         0,0          0,0  
                                                                                                                                                                                                                   
                                                                                                                                                                                                                       
                                                                                                                                                                                                                        
                                                                                                                                                                                                                    
                                                                                                                                                                                                                  
                                                                                                                                                                                                                       
                                                                                                                                                                                                                  
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
            11838,0       0,0       0,0           0,0          0,0        0,0         0,0        0,0         0,0     11838,0       0,0           0,0         0,0         0,0         0,0         0,0          0,0  
                                                                                                                                                                                                                             
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
          1368,0       0,0       0,0           0,0          0,0        0,0         0,0        0,0         0,0      1368,0       0,0           0,0         0,0         0,0         0,0         0,0          0,0  
                                                                                                                                                                                                                
                                                                                                                                                                                                                              
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
           1368,0       0,0       0,0           0,0          0,0        0,0         0,0        0,0         0,0      1368,0       0,0           0,0         0,0         0,0         0,0         0,0          0,0  
     -                                                                                                                                                                                                              
                                                                                                                                                                                                                 
                                                                                                                                                                                                                         
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
                  6403,2       0,0       0,0           0,0          0,0        0,0         0,0        0,0         0,0      6403,2       0,0           0,0         0,0         0,0         0,0         0,0          0,0  
                                                                                                                                                                                                               
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
           1000,0       0,0       0,0           0,0          0,0        0,0         0,0        0,0      1000,0         0,0       0,0           0,0         0,0         0,0         0,0         0,0          0,0  
    +---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+------------+
                474,0       0,0       0,0           0,0          0,0        0,0         0,0        0,0      4740,0         0,0       0,0           0,0         0,0         0,0         0,0         0,0          0,0  
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    L---------------------+----------+------------+------------+------------+-------------+------------+------------+------------+----------+------------+------------+------------+------------+------------+-------------+------------+-------------

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    1         2002 .1900000,0           .   23  2003-  2894750,01900000,0 994750,035380,6   0,0 35380,6 
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    +---+-------------+-------+---------+-----------+----+-------+-------+---------+---------+---------+-------+------+---------+
    2         2002 .1000000,0           .   23  2005 .1690000,01000000,0 690000,0    0,0   0,0     0,0 
                                                                                                        
                                                                                                         
                                                                                                        
                                                                                                     
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    +---+-------------+-------+---------+-----------+----+-------+-------+---------+---------+---------+-------+------+---------+
                2900000,0                             4584750,02900000,01684750,035380,6   0,0 35380,6 
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    1        1998 . 247890,813356185,0 .8,5/14 31.12.  159514,1 106799,8 52714,3 159514,1 106799,8  52714,3
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    +---+-------------+-------+---------+-----------+-----+-------+-------+---------+---------+--------+---------+---------+---------+
    2   2001 .  85937,9           .    5   31.12.  138130,5  85937,9 52192,6  10374,9      0,0  10374,9
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    3   2001 . 158872,8           .    5   31.12.  265419,2 158872,8106546,4  21671,8      0,0  21671,8
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    +---+-------------+-------+---------+-----------+-----+-------+-------+---------+---------+--------+---------+---------+---------+
    4   2001 .  13020,8           .    5   31.12.   21425,5  13020,8  8404,7   1694,3      0,0   1694,3
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    5   2002 . 400000,0           .        2002 . 400000,0 400000,0         400000,0 400000,0         
                                                                                                               
                                                                                                             
                                                                                                              
    +---+-------------+-------+---------+-----------+-----+-------+-------+---------+---------+--------+---------+---------+---------+
    6                                                2002 .   9000,0           9000,0   9000,0            9000,0
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    7                                                2002 .   9000,0           9000,0   9000,0            9000,0
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    8                                                2002 .  15000,0          15000,0  15000,0           15000,0
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    9                                                2002 .  15000,0          15000,0  15000,0           15000,0
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    10 ,     2002 .4700000,0                              5100000,04700000,0400000,05333680,04933680,0 400000,0
                                                                                                            
                                                                                                            
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    +---+-------------+-------+---------+-----------+-----+-------+-------+---------+---------+--------+---------+---------+---------+
                      5605722,3                              6132489,35464631,3667858,15974935,15440479,8 534455,3
                                                                                                               

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