8/13/2019 2013_11_26_ 2011-2012-2013-2014

1/8

2008 ()

( 2008

6%)

2011 (

2011 45 )

1 7.379.372 442.762,32 11.868,53 534.083,85

2 17.113.199 1.026.791,94 26.819,44 1.206.874,80

3 18.337.952 1.100.277,12 30.075,81 1.353.411,454 . - . 15.897.590 953.855,40 28.919,57 1.301.380,65

5 640.933 38.455,98 724,02 32.580,90

6 344.808.925 20.688.535,50 322.557,09 14.515.069,05

7 23.293.481 1.397.608,86 35.725,50 1.607.647,50

8 5.261.512 315.690,72 8.852,72 398.372,40

9 14.923.629 895.417,74 15.781,45 710.165,25

10 50.163.669 3.009.820,14 42.241,14 1.900.851,30

11 30.969.517 1.858.171,02 34.279,93 1.542.596,85

12 35.335.114 2.120.106,84 56.339,15 2.535.261,75

13 -- 26.201.170 1.572.070,20 38.050,00 1.712.250,00

14 10.409.900 624.594,00 16.278,91 732.550,9515 21.425.390 1.285.523,40 23.035,41 1.036.593,45

16 14.690.943 881.456,58 21.084,80 948.816,00

17 33.094.035 1.985.642,10 49.262,69 2.216.821,05

18 - 10.998.036 659.882,16 14.615,63 657.703,35

19 14.677.502 880.650,12 21.404,25 963.191,25

20 17.872.020 1.072.321,20 21.519,95 968.397,75

21 - 17.132.696 1.027.961,76 29.704,06 1.336.682,70

22 25.052.341 1.503.140,46 27.850,08 1.253.253,60

23 20.502.179 1.230.130,74 32.269,56 1.452.130,20

24 17.141.542 1.028.492,52 21.918,01 986.310,45

25 20.260.361 1.215.621,66 36.343,02 1.635.435,90

26 8.843.898 530.633,88 11.276,46 507.440,70

27 35.655.762 2.139.345,72 44.134,41 1.986.048,45

28 - 26.651.557 1.599.093,42 40.040,73 1.801.832,85

29 37.394.521 2.243.671,26 54.483,75 2.451.768,75

30 16.981.321 1.018.879,26 28.427,36 1.279.231,20

31 12.241.236 734.474,16 20.116,68 905.250,60

('''')

32 10.103.423 606.205,38 15.252,07 686.343,15

33 - 10.634.332 638.059,92 14.286,32 642.884,40

34 - 10.458.861 627.531,66 11.304,38 508.697,10

35 11.624.918 697.495,08 26.451,29 1.190.308,05

36 - 6.976.830 418.609,80 11.906,06 535.772,7037 12.501.052 750.063,12 27.628,27 1.243.272,15

38 14.595.176 875.710,56 17.040,23 766.810,35

39 - 18.899.828 1.133.989,68 24.875,09 1.119.379,05

40 20.997.692 1.259.861,52 30.998,37 1.394.926,65

41 23.314.778 1.398.886,68 30.192,34 1.358.655,30

42 -. . 37.508.498 2.250.509,88 52.619,81 2.367.891,45

43 8.567.604 514.056,24 12.543,26 564.446,70

44 20.874.076 1.252.444,56 31.712,48 1.427.061,60

45 15.697.952 941.877,12 29.161,84 1.312.282,80

46 - 17.385.721 1.043.143,26 20.464,23 920.890,35

47 73.806.964 4.428.417,84 79.735,19 3.588.083,55

48 13.105.560 786.333,60 19.650,12 884.255,40

49 8.734.869 524.092,14 8.187,96 368.458,20

50 36.723.680 2.203.420,80 72.417,18 3.258.773,10

51 13.921.228 835.273,68 22.812,30 1.026.553,50

2011

/

8/13/2019 2013_11_26_ 2011-2012-2013-2014

2/8

2008 ()

( 2008

6%)

2011 (

2011 45 )

2011

/

52 2.522.895 151.373,70 1.742,41 78.408,45

53 - 7.900.515 474.030,90 13.292,20 598.149,00

54 11.949.041 716.942,46 28.335,82 1.275.111,9055 10.414.240 624.854,40 17.046,58 767.096,10

56 - 13.956.088 837.365,28 23.550,43 1.059.769,35

57 1.951.645 117.098,70 2.630,60 118.377,00

58 2.207.993 132.479,58 2.913,24 131.095,80

59 2.027.167 121.630,02 1.279,96 57.598,20

60 - 14.100.988 846.059,28 17.098,97 769.453,65

61 - 17.298.840 1.037.930,40 17.114,80 770.166,00

62 51.305.538 3.078.332,28 26.360,05 1.186.202,25

63 13.763.452 825.807,12 22.791,69 1.025.626,05

64 27.615.083 1.656.904,98 38.226,42 1.720.188,90

65 10.356.366 621.381,96 19.781,78 890.180,101.525.154.196 91.509.251,76 1.957.403,85 88.083.173,25

1. 2/31.3.2011 (: 405-) , 2011

2010, 45 /

100.423.105,32

2. , 89/12.4.2011 (: 4005-)

(6% 2008)

. (107/8.6.2011,

:4305-0). 91.509.251

3. , 2011

8/13/2019 2013_11_26_ 2011-2012-2013-2014

3/8

2010

( 2010

45 )

2012

( 2012

55,53 )

1 12.965,96 583.468,20 11.143,63 618.805,77 35.337,57

2 29.252,96 1.316.383,20 25.326,29 1.406.368,88 89.985,68

3 32.502,21 1.462.599,45 28.540,82 1.584.871,79 122.272,34

4 . - . 32.986,88 1.484.409,60 24.984,75 1.387.403,17 -97.006,43

5 668,24 30.070,89 529,89 29.424,68 -646,21

6 367.538,82 16.539.246,90 298.225,29 16.560.450,41 21.203,51

7 42.325,85 1.904.663,25 31.368,96 1.741.918,40 -162.744,85

8 11.457,02 515.565,90 7.651,32 424.877,80 -90.688,10

9 17.973,14 808.791,30 18.203,33 1.010.830,64 202.039,34

10 51.206,90 2.304.310,50 38.379,25 2.131.199,59 -173.110,91

11 50.797,23 2.285.875,35 31.334,55 1.740.007,39 -545.867,96

12 65.842,73 2.962.922,85 51.291,49 2.848.216,55 -114.706,30

13 -- 42.810,80 1.926.486,00 33.460,38 1.858.055,01 -68.430,99

14 17.737,03 798.166,35 14.375,66 798.280,40 114,05

15 27.857,04 1.253.566,80 22.043,86 1.224.095,55 -29.471,2516 24.667,35 1.110.030,75 19.201,99 1.066.286,67 -43.744,08

17 46.976,15 2.113.926,75 53.844,53 2.989.986,97 876.060,22

18 - 17.034,38 766.547,10 13.707,70 761.188,47 -5.358,63

19 27.632,37 1.243.456,65 21.535,07 1.195.842,66 -47.613,99

20 26.496,11 1.192.324,95 16.842,47 935.262,25 -257.062,70

21 - 35.504,90 1.597.720,50 26.453,07 1.468.938,98 -128.781,52

22 30.780,77 1.385.134,65 25.191,01 1.398.856,73 13.722,08

23 37.167,51 1.672.537,95 29.982,99 1.664.955,32 -7.582,63

24 25.520,63 1.148.428,35 20.620,15 1.145.036,76 -3.391,59

25 42.374,57 1.906.855,65 32.936,15 1.828.944,41 -77.911,24

26 12.866,39 578.987,55 10.663,43 592.140,27 13.152,72

27 48.663,82 2.189.871,90 44.040,55 2.445.571,57 255.699,67

28 - 47.102,71 2.119.621,95 37.923,55 2.105.894,90 -13.727,05

29 62.940,19 2.832.308,55 48.800,81 2.709.908,92 -122.399,63

30 30.252,70 1.361.371,50 25.494,78 1.415.725,30 54.353,80

31 12.884,38 579.797,10 19.003,45 1.055.261,63 475.464,53

('''')

32 17.828,26 802.271,73 11.862,31 658.714,30 -143.557,43

33 - 13.523,65 608.564,25 13.019,89 722.994,49 114.430,24

34 - 11.063,51 497.857,86 10.889,03 604.667,89 106.810,03

35 31.176,39 1.402.937,58 23.462,62 1.302.879,12 -100.058,46

36 - 17.123,65 770.564,25 16.237,47 901.666,54 131.102,29

37 31.345,63 1.410.553,54 9.126,27 506.781,83 -903.771,7138 20.330,55 914.874,75 15.266,42 847.744,36 -67.130,39

39 - 27.681,56 1.245.670,20 23.738,15 1.318.179,64 72.509,44

40 32.583,14 1.466.241,30 27.769,65 1.542.048,72 7 5.807,42

41 34.037,65 1.531.694,25 28.341,00 1.573.775,95 42.081,70

42 -. . 59.936,56 2.697.145,20 47.034,32 2.611.815,79 -85.329,41

43 13.701,85 616.583,25 12.991,10 721.395,56 104.812,31

44 33.091,95 1.489.137,66 29.643,58 1.646.107,89 156.970,23

45 32.365,26 1.456.436,70 28.678,75 1.592.530,71 136.094,01

46 - 23.243,20 1.045.944,00 19.436,27 1.079.296,02 33.352,02

47 90.142,45 4.056.410,25 75.762,04 4.207.066,08 150.655,83

48 21.181,64 953.173,80 18.603,61 1.033.058,30 79.884,5049 10.219,38 459.872,10 8.654,39 480.578,17 20.706,07

50 94.938,12 4.272.215,40 63.146,76 3.506.539,58 -765.675,82

51 25.113,72 1.130.117,40 21.143,39 1.174.092,34 43.974,94

52 2.278,77 102.544,65 2.600,66 144.414,65 41.870,00

2012

/

8/13/2019 2013_11_26_ 2011-2012-2013-2014

4/8

2010

( 2010

45 )

2012

( 2012

55,53 )

2012

/

53 - 13.351,87 600.834,15 11.717,06 650.648,34 49.814,19

54 29.502,47 1.327.611,15 26.519,85 1.472.647,05 145.035,90

55 18.904,43 850.699,49 13.192,93 732.603,13 -118.096,36

56 - 28.569,94 1.285.647,30 23.306,50 1.294.210,00 8.562,70

57 2.844,39 127.997,40 1.868,53 103.759,36 -24.238,04

58 3.789,93 170.546,94 2.684,81 149.087,50 -21.459,44

59 1.974,95 88.872,55 912,22 50.655,80 -38.216,75

60 - 19.698,59 886.436,55 15.356,87 852.767,16 -33.669,39

61 - 19.026,61 856.197,45 16.428,25 912.260,67 56.063,22

62 29.178,49 1.313.032,05 29.569,10 1.641.972,07 328.940,02

63 24.865,04 1.118.926,80 21.021,78 1.167.339,33 48.412,53

64 38.888,31 1.749.973,95 34.519,64 1.916.875,83 166.901,88

65 25.334,91 1.140.071,03 19.751,26 1.096.787,30 -43.283,73

2.231.624,56 100.423.105,32 1.807.357,63 100.362.569,30 -60.536,02

1. 2012

( 2854/2011) 2010,

45 /. 100.423.105,32

2. 12/26.11.2013 (: 0805-)

8/13/2019 2013_11_26_ 2011-2012-2013-2014

5/8

2011

( 2011 45 )

1 11.868,53 534.083,85

2 26.819,44 1.206.874,80

3 30.075,81 1.353.411,45

4 . - . 28.919,57 1.301.380,65

5 724,02 32.580,90

6 322.557,09 14.515.069,05

7 35.725,50 1.607.647,50

8 8.852,72 398.372,40

9 15.781,45 710.165,25

10 42.241,14 1.900.851,30

11 34.279,93 1.542.596,85

12 56.339,15 2.535.261,75

13 -- 38.050,00 1.712.250,00

14 16.278,91 732.550,95

15 23.035,41 1.036.593,45

16 21.084,80 948.816,00

17 49.262,69 2.216.821,05

18 - 14.615,63 657.703,35

19 21.404,25 963.191,25

20 21.519,95 968.397,75

21 - 29.704,06 1.336.682,70

22 27.850,08 1.253.253,6023 32.269,56 1.452.130,20

24 21.918,01 986.310,45

25 36.343,02 1.635.435,90

26 11.276,46 507.440,70

27 44.134,41 1.986.048,45

28 - 40.040,73 1.801.832,85

29 54.483,75 2.451.768,75

30 28.427,36 1.279.231,20

31 20.116,68 905.250,60

('''')32 15.252,07 686.343,15

33 - 14.286,32 642.884,40

34 - 11.304,38 508.697,10

35 26.451,29 1.190.308,05

36 - 11.906,06 535.772,70

37 27.628,27 1.243.272,15

38 17.040,23 766.810,35

39 - 24.875,09 1.119.379,05

40 30.998,37 1.394.926,65

41 30.192,34 1.358.655,30

42 -. . 52.619,81 2.367.891,45

43 12.543,26 564.446,70

44 31.712,48 1.427.061,60

2013

/

8/13/2019 2013_11_26_ 2011-2012-2013-2014

6/8

2011

( 2011 45 )

2013

/

45 29.161,84 1.312.282,80

46 - 20.464,23 920.890,35

47 79.735,19 3.588.083,55

48 19.650,12 884.255,40

49 8.187,96 368.458,20

50 72.417,18 3.258.773,10

51 22.812,30 1.026.553,50

52 1.742,41 78.408,45

53 - 13.292,20 598.149,00

54 28.335,82 1.275.111,90

55 17.046,58 767.096,10

56 - 23.550,43 1.059.769,35

57 2.630,60 118.377,00

58 2.913,24 131.095,80

59 1.279,96 57.598,20

60 - 17.098,97 769.453,65

61 - 17.114,80 770.166,00

62 26.360,05 1.186.202,25

63 22.791,69 1.025.626,05

64 38.226,42 1.720.188,90

65 19.781,78 890.180,10

1.957.403,85 88.083.173,25

1. 2013 48/19.11.2012

(: 405-1)

, 45 /.

,

2011,

2012.

2. 12/26.11.2013

(: 0805-). .

8/13/2019 2013_11_26_ 2011-2012-2013-2014

7/8

/

2014

2012

2014

2014

2014

1 233.347,61 35.337,57 268.685,18 272.666,69 541.351,87

2 530.332,51 89.985,68 620.318,19 619.693,55 1.240.011,74

3 597.644,77 122.272,28 719.917,05 698.347,93 1.418.264,98

4 . - . 523.180,67 -97.006,43 426.174,24 611.336,62 1.037.510,86

5 11.095,69 -646,65 10.449,04 12.965,31 23.414,35

6 6.244.837,57 21.203,45 6.266.041,02 7.297.092,86 13.563.133,88

7 656.866,02 -162.744,90 494.121,12 767.547,96 1.261.669,08

8 160.218,64 -90.688,10 69.530,54 187.215,49 256.746,03

9 381.177,52 202.039,06 583.216,58 445.405,94 1.028.622,52

10 803.661,50 -173.110,75 630.550,75 939.078,48 1.569.629,23

11 656.145,48 -545.867,79 110.277,69 724.362,57 834.640,26

12 1.074.043,80 -114.706,41 959.337,39 1.255.020,21 2.214.357,60

13 -- 700.660,36 -68.431,10 632.229,26 818.721,64 1.450.950,90

14 301.026,32 114,05 301.140,37 351.749,26 652.889,63

15 461.598,43 -29.471,25 432.127,18 539.377,77 971.504,95

16 402.089,67 -43.744,25 358.345,42 469.841,79 828.187,21

17 1.127.504,46 876.060,00 2.003.564,46 1.317.488,99 3.321.053,45

18 - 287.039,24 -5.358,52 281.680,72 335.405,36 617.086,08

19 450.944,37 -47.614,21 403.330,16 526.928,50 930.258,66

20 352.681,32 -257.062,59 95.618,73 412.108,13 507.726,86

21 - 553.927,29 -128.781,52 425.145,77 647.264,05 1.072.409,82

22 527.499,54 13.721,58 541.221,12 616.383,23 1.157.604,35

23 627.843,81 - 7.582,52 620.261,29 733.635,51 1.353.896,80

24 431.785,94 -3.391,42 428.394,52 504.541,88 932.936,40

25 689.682,98 -77.911,24 611.771,74 805.894,58 1.417.666,3226 223.292,22 13.152,72 236.444,94 260.916,97 497.361,91

27 922.209,12 255.699,84 1.177.908,96 1.077.601,38 2.255.510,34

28 - 794.119,14 -13.727,22 780.391,92 919.355,20 1.699.747,12

29 1.021.888,96 -122.399,57 899.489,39 1.194.077,28 2.093.566,67

30 533.860,69 54.353,63 588.214,32 623.816,23 1.212.030,55

31 397.932,24 475.464,48 873.396,72 464.983,84 1.338.380,56

('''')

32 248.396,77 -143.557,66 104.839,11 290.251,63 395.090,74

33 - 272.636,50 114.430,24 387.066,74 318.575,75 705.642,49

34 - 228.016,29 106.809,99 334.826,28 266.437,04 601.263,32

35 491.307,26 -100.058,30 391.248,96 574.092,55 965.341,51

36 - 3 40.012,62 131.102,46 471.115,08 397.304,76 868.419,84

37 191.104,09 -903.771,77 0,00 223.305,14 223.305,14

38 319.678,83 -67.130,45 252.548,38 373.544,73 626.093,11

39 - 497.076,86 7 2.509,27 569.586,13 580.834,32 1.150.420,45

40 581.496,47 75.807,36 657.303,83 679.478,64 1.336.782,47

41 593.460,54 42.081,48 635.542,02 693.458,66 1.329.000,68

42 -. . 984.898,66 -85.329,41 899.569,25 1.150.854,11 2.050.423,36

43 272.033,63 104.812,53 376.846,16 317.871,31 694.717,47

44 620.736,57 156.970,34 777.706,91 725.330,69 1.503.037,60

45 600.532,82 136.093,73 736.626,55 701.722,61 1.438.349,16

46 - 406.995,49 33.352,07 440.347,56 475.574,24 915.921,80

47 1.586.457,12 150.655,83 1.737.112,95 1.853.775,18 3.590.888,13

48 389.559,59 79.884,66 469.444,25 455.200,39 924.644,64

49 181.222,93 20.706,18 201.929,11 209.834,41 411.763,52

50 1.322.293,15 -765.675,82 556.617,33 1.545.099,58 2.101.716,91

51 442.742,59 43.975,05 486.717,64 517.344,72 1.004.062,36

2014

8/13/2019 2013_11_26_ 2011-2012-2013-2014

8/8

/

2014

2012

2014

2014

2014

2014

52 54.457,82 41.870,00 96.327,82 63.633,96 159.961,78

53 - 245.355,24 4 9.814,19 295.169,43 286.697,60 581.867,03

54 555.325,66 145.036,12 700.361,78 648.898,05 1.349.259,83

55 276.259,74 -118.096,64 158.163,10 322.809,52 480.972,62

56 - 488.038,11 8.562,65 496.600,76 570.272,54 1.066.873,30

57 39.127,02 -24.237,93 14.889,09 45.719,92 60.609,01

58 56.219,92 -21.459,44 34.760,48 65.692,98 100.453,46

59 19.101,89 -38.216,97 0,00 22.320,56 22.320,56

60 - 321.572,86 -33.669,56 287.903,30 375.757,89 663.661,19

61 - 3 44.007,56 56.063,27 400.070,83 401.972,84 802.043,67

62 619.176,95 328.940,07 948.117,02 53.217,79 1.001.334,81

63 440.196,07 48.412,64 488.608,71 514.369,12 1.002.977,83

64 722.841,26 166.901,66 889.742,92 844.640,03 1.734.382,95

65 413.591,38 -43.283,56 370.307,82 483.281,54 853.589,36

37.846.068,14 -60.537,82 38.517.313,08 43.500.000,00 82.017.313,08

37 -712.667,68 -712.667,68

59 -19.115,08 -19.115,08

37.785.530,32 81.285.530,32

1. 13/26.11.2013

(: 0805-3). .

2. , ,

. , .