29 2006 . 191- " 2007 "

2007



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. 5

: .1 | .2 | .3 | .4 | .5 | .6 | .7 | .8 | .9 | .10 | .11 | .12 | .13 | .14

 
                                          1 157 326 639,0 
                                                                     
                                   29 085 892,0 
                                                                     
                                 18 239 147,0 
                                                                     
 -                 11 594 528,0 
                                                                     
                          280 969 324,0 
                                                                     
                       716 176 161,0 
                                                                     
              43 624 240,0 
                                                                     
                          15 317 100,0 
                                                                     
    , --        15 294 796,0 
        -                     
                                                                  
                                                                     
                        27 025 451,0 
                                                                     
                                  11 669 968 267,0 
                                                                     
                                         6 370 233,0 
                                                                     
                                         2 592 000,0 
                                                                     
                                1 098 106 988,0 
                                                                     
  ,                      121 899 771,0 
                                                                     
                                      11 582 582,0 
                                                                     
                               284 595 308,0 
                                                                     
            9 973 297 630,0 
                             
                                                                     
                171 523 755,0 
                                                                     
                                               32 011 083 279,0 

______________________________
     *        
          
 .

                                                5
                                                 
                                                
                                                 
                                                 2007 
                                  
          
                    
-----------------------------T----T-----T-----T----T----------------- 
                 -- -   - 
                                 -        (.    
                                                 .)       
-----------------------------+----+-----+-----+----+----------------- 
                                                                
        000  00   00   00 32 011 083 279,0 
                                                                
   002  00   00   00    100 521 886,0 
                                              
                                                                
   002  01   00   00    100 415 187,0 
                                                                
    002  01   02   00    100 415 187,0 
                                                                
    -002  01   02   01     85 308 498,0 
                                      
    -                                   
                                       
                                                                
  002  01   02   02      3 566 854,0 
                                                                
     002  01   02   03      1 048 689,0 
                                             
                                                                
      -002  01   02   07     10 491 146,0 
                                              
                                                                
          002  02   00   00         44 708,0 
                                                                
  --002  02   02   00         44 708,0 
     -                                   
                                                         
                                                                
   , ,002  08   00   00         33 951,0 
    ɦ                                   
                                                      
                                                                
   002  08   03   00         33 951,0 
                                                                
    -002  08   03   02         33 951,0 
                                                        
                                                                
                  002  09   00   00         28 040,0 
                                                                
    -002  09   06   00         28 040,0 
                                              
                                                                
   -003  00   00   00    114 498 183,0 
                                                    
                                                                
   003  01   00   00      9 861 661,0 
                                                                
   -003  01   01   00      9 859 832,0 
                                                    
                                                                
       003  01   01   03      3 882 944,0 
                                         
                                      
                                                      
                                                                
        003  01   01   07      5 976 888,0 
                                                                
    003  01   02   00          1 829,0 
                                                                
  003  01   02   02          1 829,0 
                                                                
          003  02   00   00         60 803,0 
                                                                
  --003  02   02   00         60 803,0 
     -                                   
                                                         
                                                                
           003  03   00   00    104 555 719,0 
     Ŧ                                   
                                                    
                                                                
  003  03   06   00     19 011 657,0 
                                                         
                                                                
         003  03   07   00     85 544 062,0 
                                                                
   , ,003  08   00   00         20 000,0 
    ɦ                                   
                                                      
                                                                
   003  08   03   00         20 000,0 
                                                                
    -003  08   03   02         20 000,0 
                                                        
                                                                
    -004  00   00   00    931 317 027,0 
                                                
                                                                
        004  04   00   00    928 151 340,0 
                                                                
 ,  ,004  04   04   00    928 151 340,0 
                                       
                                                                
           004  04   04   02    928 151 340,0 
                                                                
                  004  09   00   00      2 425 587,0 
                                                                
    -004  09   04   00      2 425 587,0 
                                                           
                                                                
           004  10   00   00        740 100,0 
                                                                
     -004  10   10   00        740 100,0 
                                                
                                                                
    -005  00   00   00      5 417 135,0 
                                                          
                                                                
           005  03   00   00      5 417 135,0 
     Ŧ                                   
                                                    
                                                                
         005  03   07   00      5 417 135,0 
                                                                
    -006  00   00   00     10 491 216,0 
                                                
                                                                
           006  03   00   00     10 471 216,0 
     Ŧ                                   
                                                    
                                                                
         006  03   07   00     10 471 216,0 
                                                                
   , ,006  08   00   00         20 000,0 
    ɦ                                   
                                                      
                                                                
   006  08   03   00         20 000,0 
                                                                
    -006  08   03   02         20 000,0 
                                                        
                                                                
    -007  00   00   00      2 561 927,0 
                                                    
                                                                
          007  02   00   00          3 308,0 
                                                                
  --007  02   02   00          3 308,0 
     -                                   
                                                         
                                                                
           007  03   00   00      2 558 619,0 
     Ŧ                                   
                                                    
                                                                
         007  03   07   00      2 558 619,0 
                                                                
   -009  00   00   00     69 566 076,0 
                                                            
                                                                
          009  02   00   00         44 708,0 
                                                                
  --009  02   02   00         44 708,0 
     -                                   
                                                         
                                                                
           009  03   00   00     69 482 780,0 
     Ŧ                                   
                                                    
                                                                
            009  03   02   00     69 482 780,0 
                                                                
           009  10   00   00         38 588,0 
                                                                
        009  10   03   00         38 588,0 
                                                                
    012  00   00   00        192 803,0 
                                       
                                                                
        012  04   00   00        192 803,0 
                                                                
    012  04   01   00        192 803,0 
                                                                
  012  04   01   02        192 803,0 
                                                    
                                                                
  ""        016  00   00   00      2 889 813,0 
                                                                
        016  04   00   00      2 889 813,0 
                                                                
 ,  ,016  04   04   00      2 889 813,0 
                                       
                                                                
               016  04   04   01      2 889 813,0 
                                                                
  ""       038  00   00   00    429 017 000,0 
                                                                
          038  02   00   00         50 000,0 
                                                                
  --038  02   02   00         50 000,0 
     -                                   
                                                         
                                                                
        038  04   00   00    428 967 000,0 
                                                                
 ,  ,038  04   04   00    428 967 000,0 
                                       
                                                                
           038  04   04   02    428 967 000,0 
                                                                
  054  00   00   00    667 648 019,0 
                                              
                                                                
   054  01   00   00      4 288 717,0 
                                                                
    054  01   02   00        369 589,0 
                                                                
  054  01   02   02        369 589,0 
                                                                
    054  01   10   00      3 919 128,0 
                                                         
                                                                
      054  01   10   03      3 919 128,0 
                                                         
                                                                
          054  02   00   00         29 328,0 
                                                                
  --054  02   02   00         29 328,0 
     -                                   
                                                         
                                                                
              054  07   00   00    573 353 600,0 
                                                                
   054  07   01   00    337 674 151,0 
                                                                
 -054  07   02   00      5 059 873,0 
                                                          
                                                                
        054  07   04   00    230 619 576,0 
                                                 
                                                                
   , ,054  08   00   00      1 927 611,0 
    ɦ                                   
                                                      
                                                                
                     054  08   02   00      1 837 611,0 
                                                                
           054  08   02   01      1 837 611,0 
                                                                
   054  08   03   00         90 000,0 
                                                                
    -054  08   03   02         90 000,0 
                                                        
                                                                
                  054  09   00   00     88 048 763,0 
                                                                
    -054  09   04   00     11 061 580,0 
                                                           
                                                                
     -054  09   05   00     61 935 015,0 
                                                       
                                                                
    -054  09   06   00     15 052 168,0 
                                              
                                                                
   -055  00   00   00     43 720 384,0 
                                        
                                                                
              055  07   00   00     43 575 228,0 
                                                                
        055  07   04   00     43 575 228,0 
                                                 
                                                                
                  055  09   00   00        145 156,0 
                                                                
    -055  09   06   00        145 156,0 
                                              
                                                                
      -056  00   00   00    141 069 444,0 
                                                
                                                                
          056  02   00   00         26 825,0 
                                                                
  --056  02   02   00         26 825,0 
     -                                   
                                                         
                                                                
   , ,056  08   00   00    105 613 457,0 
    ɦ                                   
                                                      
                                                                
                     056  08   02   00    105 613 457,0 
                                                                
           056  08   02   01     90 714 073,0 
                                                                
               056  08   02   02     11 176 000,0 
                                                                
     -056  08   02   03      3 723 384,0 
                                                          
                                                                
                  056  09   00   00     35 224 032,0 
                                                                
      056  09   02   00      5 013 182,0 
                                                                
    -056  09   04   00      3 171 964,0 
                                                           
                                                                
     -056  09   05   00     25 487 265,0 
                                                       
                                                                
    -056  09   06   00      1 551 621,0 
                                              
                                                                
           056  10   00   00        205 130,0 
                                                                
     -056  10   10   00        205 130,0 
                                                
                                                                
  ""        058  00   00   00     52 069 713,0 
                                                                
        058  04   00   00     46 079 268,0 
                                                                
 ,  ,058  04   04   00     46 079 268,0 
                                       
                                                                
               058  04   04   01     46 079 268,0 
                                                                
                  058  09   00   00      5 990 445,0 
                                                                
    -058  09   04   00      5 990 445,0 
                                                           
                                                                
  ""     060  00   00   00     39 991 263,0 
                                                                
   060  01   00   00      7 920 000,0 
                                                                
               060  01   09   00      3 600 000,0 
                                                                
    -060  01   09   02      3 600 000,0 
                                         
                                                
                                                                
                                                                
    060  01   10   00      4 320 000,0 
                                                         
                                                                
   ,  060  01   10   02      4 320 000,0 
                                                           
                                                                
        060  04   00   00     32 071 263,0 
                                                                
 ,  ,060  04   04   00     32 071 263,0 
                                       
                                                                
               060  04   04   01     32 071 263,0 
                                                                
   -075  00   00   00    657 433 854,0 
                                                
                                                                
          075  02   00   00         53 649,0 
                                                                
  --075  02   02   00         53 649,0 
     -                                   
                                                         
                                                                
        075  04   00   00        259 058,0 
                                                                
              075  04   03   00        259 058,0 
                                                                
                075  04   03   01        259 058,0 
                                                                
        075  05   00   00         50 000,0 
                                                                
         075  05   02   00         50 000,0 
                                                                
      -075  05   02   01         50 000,0 
  .  -                                   
                                                   
                                                                
   , ,075  08   00   00     16 970 604,0 
    ɦ                                   
                                                      
                                                                
     075  08   01   00     10 346 125,0 
                                                                
           075  08   01   01     10 346 125,0 
                                                                
                     075  08   02   00      2 744 479,0 
                                                                
           075  08   02   01      2 744 479,0 
                                                                
   075  08   03   00      3 880 000,0 
                                                                
    -075  08   03   02        650 000,0 
                                                        
                                                                
     -075  08   03   03      3 230 000,0 
                                                 
                                                                
                  075  09   00   00    638 662 462,0 
                                                                
      075  09   02   00     11 226 641,0 
                                                                
 - 075  09   03   00     10 521 784,0 
                                                     
                                                                
    -075  09   04   00    134 753 698,0 
                                                           
                                                                
     -075  09   05   00    427 265 673,0 
                                                       
                                                                
    -075  09   06   00     14 609 904,0 
                                              
                                                                
       075  09   07   00     14 734 165,0 
                                                        
                                                                
    -075  09   08   00        392 000,0 
 ,    -                                   
     -                                   
                                                   
                                                                
     -075  09   09   00     25 158 597,0 
                                                       
                                                                
           075  10   00   00      1 438 081,0 
                                                                
           075  10   05   00      1 184 139,0 
                                                                
     -075  10   10   00        253 942,0 
                                                
                                                                
     077  00   00   00     16 205 239,0 
                                        
                                                        
                                                                
   077  01   00   00     15 994 414,0 
                                                                
   -077  01   01   00     13 679 668,0 
                                                    
                                                                
       077  01   01   03      4 350 275,0 
                                         
                                      
                                                      
                                                                
    077  01   01   08      9 329 393,0 
                                                    
                                                                
    077  01   02   00        280 746,0 
                                                                
  077  01   02   02        280 746,0 
                                                                
    077  01   10   00      2 034 000,0 
                                                         
                                                                
      077  01   10   03      2 034 000,0 
                                                         
                                                                
          077  02   00   00         26 825,0 
                                                                
  --077  02   02   00         26 825,0 
     -                                   
                                                         
                                                                
        077  04   00   00        150 000,0 
                                                                
 ,  ,077  04   04   00        150 000,0 
                                       
                                                                
           077  04   04   02        150 000,0 
                                                                
           077  10   00   00         34 000,0 
                                                                
     -077  10   10   00         34 000,0 
                                                
                                                                
     -078  00   00   00    168 296 274,0 
     -                                   
                                                            
                                                                
          078  02   00   00      1 758 806,0 
                                                                
  --078  02   02   00      1 758 806,0 
     -                                   
                                                         
                                                                
        078  04   00   00    158 585 667,0 
                                                                
                        078  04   07   00    158 585 667,0 
                                                                
                  078  09   00   00      7 951 801,0 
                                                                
     -078  09   05   00      7 951 801,0 
                                                       
                                                                
     -082  00   00   00  3 139 868 835,0 
    -                                   

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