29 2006 . 191- " 2007 "

2007



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. 8

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

 
                                              
                                                                
           191  03   00   00        503 544,0 
     Ŧ                                   
                                                    
                                                                
   -191  03   05   00        503 544,0 
                                                        
                                                                
    -192  00   00   00    186 340 573,0 
                                        
                                                        
                                                                
   192  01   00   00        822 814,0 
                                                                
    192  01   02   00        265 524,0 
                                                                
    -192  01   02   01        265 524,0 
                                      
    -                                   
                                       
                                                                
    192  01   10   00        557 290,0 
                                                         
                                                                
      192  01   10   03        557 290,0 
                                                         
                                                                
          192  02   00   00        174 361,0 
                                                                
  --192  02   02   00        174 361,0 
     -                                   
                                                         
                                                                
           192  03   00   00    175 497 989,0 
     Ŧ                                   
                                                    
                                                                
            192  03   03   00    174 249 421,0 
                                                                
   -192  03   05   00      1 248 568,0 
                                                        
                                                                
              192  07   00   00      5 864 110,0 
                                                                
   192  07   01   00      5 864 110,0 
                                                                
                  192  09   00   00      3 972 999,0 
                                                                
     -192  09   05   00      3 972 999,0 
                                                       
                                                                
           192  10   00   00          8 300,0 
                                                                
     -192  10   10   00          8 300,0 
                                                
                                                                
     -193  00   00   00      7 552 321,0 
 -  -                                   
  "                                    
   ,                                     
   "                                     
                                                                
          193  02   00   00      5 800 000,0 
                                                                
  --193  02   02   00      5 800 000,0 
     -                                   
                                                         
                                                                
   , ,193  08   00   00      1 752 321,0 
    ɦ                                   
                                                      
                                                                
     193  08   01   00      1 752 321,0 
                                                                
           193  08   01   01      1 752 321,0 
                                                                
                  194  00   00   00     19 048 613,0 
                                                                
          194  02   00   00         28 613,0 
                                                                
  --194  02   02   00         28 613,0 
     -                                   
                                                         
                                                                
        194  04   00   00     19 020 000,0 
                                                                
 ,  ,194  04   04   00        935 000,0 
                                       
                                                                
               194  04   04   01        935 000,0 
                                                                
    194  04   08   00     18 085 000,0 
                                                       
                                                                
                     194  04   08   03         85 000,0 
                                                                
    194  04   08   05     18 000 000,0 
                                                       
                                                                
    -195  00   00   00      2 318 959,0 
                                              
                                                                
          195  02   00   00      2 318 959,0 
                                                                
    -195  02   03   00      2 318 959,0 
                                                      
                                                                
      -197  00   00   00      6 379 093,0 
      -                                   
                                                
                                                                
           197  03   00   00      6 309 093,0 
     Ŧ                                   
                                                    
                                                                
          197  03   01   00      6 309 093,0 
                                                                
           197  10   00   00         70 000,0 
                                                                
     -197  10   10   00         70 000,0 
                                                
                                                                
   200  00   00   00    260 615 417,0 
     -                                   
                                                            
                                                                
   200  01   00   00          3 089,0 
                                                                
    200  01   02   00          3 089,0 
                                                                
  200  01   02   02          3 089,0 
                                                                
          200  02   00   00      1 341 235,0 
                                                                
  --200  02   02   00      1 341 235,0 
     -                                   
                                                         
                                                                
           200  03   00   00    240 407 635,0 
     Ŧ                                   
                                                    
                                                                
   -200  03   05   00        190 244,0 
                                                        
                                                                
         200  03   09   00    222 685 244,0 
                                         
                                                                
    200  03   10   00     12 059 219,0 
   -                                   
                                                          
                                                                
        200  03   12   00      5 472 928,0 
   -                                   
    -                                   
                                                           
                                                                
                  200  09   00   00     18 783 458,0 
                                                                
      200  09   02   00      1 999 324,0 
                                                                
     -200  09   05   00     13 089 396,0 
                                                       
                                                                
    -200  09   06   00      3 694 738,0 
                                              
                                                                
           200  10   00   00         80 000,0 
                                                                
     -200  10   10   00         80 000,0 
                                                
                                                                
      202  00   00   00     28 396 311,0 
                                         
   -                                   
    -                                   
                                            
                                                                
   202  01   00   00     15 804 078,0 
                                                                
   -202  01   01   00      8 971 697,0 
                                                    
                                                                
    202  01   01   08      8 971 697,0 
                                                    
                                                                
    202  01   02   00        272 500,0 
                                                                
      -202  01   02   07        272 500,0 
                                              
                                                                
    202  01   10   00      6 559 881,0 
                                                         
                                                                
      202  01   10   03      6 559 881,0 
                                                         
                                                                
           202  03   00   00      1 129 913,0 
     Ŧ                                   
                                                    
                                                                
    202  03   10   00      1 129 913,0 
   -                                   
                                                          
                                                                
        202  05   00   00        659 820,0 
                                                                
     -202  05   04   00        659 820,0 
                                             
                                                                
     -202  05   04   02        659 820,0 
                                                   
                                                                
           202  10   00   00     10 802 500,0 
                                                                
     -202  10   10   00     10 802 500,0 
                                                
                                                                
      -205  00   00   00     23 818 082,0 
                                                
                                                                
   205  01   00   00     23 818 082,0 
                                                                
   -205  01   01   00     22 968 962,0 
                                                    
                                                                
   -205  01   01   02     22 968 962,0 
    -                                   
                                                          
                                                                
    205  01   02   00        849 120,0 
                                                                
  205  01   02   02        141 270,0 
                                                                
     205  01   02   03        707 850,0 
                                             
                                                                
   206  00   00   00    133 176 283,0 
                                              
                                                                
   206  01   00   00     50 243 183,0 
                                                                
   -206  01   01   00     50 151 883,0 
                                                    
                                                                
    206  01   01   08     50 151 883,0 
                                                    
                                                                
    206  01   10   00         91 300,0 
                                                         
                                                                
      206  01   10   03         91 300,0 
                                                         
                                                                
          206  02   00   00      3 521 041,0 
                                                                
  --206  02   02   00      3 521 041,0 
     -                                   
                                                         
                                                                
        206  04   00   00        450 000,0 
                                                                
    206  04   08   00        450 000,0 
                                                       
                                                                
                       206  04   08   04        450 000,0 
                                                                
        206  05   00   00     21 838 532,0 
                                                                
         206  05   02   00     21 836 532,0 
                                                                
      -206  05   02   01     21 836 532,0 
  .  -                                   
                                                   
                                                                
    -206  05   03   00          2 000,0 
 ,    -                                   
     -                                   
                                         
                                                                
 -  Ȧ206  06   00   00      1 284 398,0 
                                          
                                                                
 - -206  06   02   00        988 398,0 
                                                             
                                                                
    206  06   03   00        296 000,0 
                                                         
                                                                
              206  07   00   00     41 133 971,0 
                                                                
   206  07   01   00     34 039 239,0 
                                                                
 -206  07   02   00      1 188 505,0 
                                                          
                                                                
        206  07   04   00      5 906 227,0 
                                                 
                                                                
   , ,206  08   00   00     14 324 127,0 
    ɦ                                   
                                                      
                                                                
                     206  08   02   00     10 966 810,0 
                                                                
           206  08   02   01     10 966 810,0 
                                                                
   206  08   03   00      3 357 317,0 
                                                                
    -206  08   03   02      3 357 317,0 
                                                        
                                                                
                  206  09   00   00        381 031,0 
                                                                
        206  09   01   00         57 738,0 
                                                                
       206  09   07   00        323 293,0 
                                                        
                                                                
    -207  00   00   00     14 304 625,0 
                                                
                                                                
   207  01   00   00     13 701 152,0 
                                                                
   -207  01   01   00     13 309 736,0 
                                                    
                                                                
       207  01   01   03     13 309 736,0 
                                         
                                      
                                                      
                                                                
    207  01   02   00        391 416,0 
                                                                
     207  01   02   03        391 416,0 
                                             
                                                                
   , ,207  08   00   00        603 473,0 
    ɦ                                   
                                                      
                                                                
   207  08   03   00        603 473,0 
                                                                
    -207  08   03   02        603 473,0 
                                                        
                                                                
   -209  00   00   00        908 363,0 
                                           
                                                                
   209  01   00   00        908 363,0 
                                                                
   -209  01   01   00        908 363,0 
                                                    
                                                                
    209  01   01   08        908 363,0 
                                                    
                                                                
     212  00   00   00     32 411 488,0 
                                                        
                                                                
   212  01   00   00     17 668 476,0 
                                                                
    212  01   10   00     17 668 476,0 
                                                         
                                                                
      212  01   10   03     17 668 476,0 
                                                         
                                                                
          212  02   00   00      4 114 161,0 
                                                                
      212  02   01   00      4 114 161,0 
                                              
                                                                
           212  03   00   00        785 079,0 
     Ŧ                                   
                                                    
                                                                
    212  03   10   00        785 079,0 
   -                                   
                                                          
                                                                
        212  04   00   00      2 757 519,0 
                                                                
              212  04   03   00      2 757 519,0 
                                                                
                212  04   03   01      2 757 519,0 
                                                                
        212  05   00   00        405 000,0 
                                                                
         212  05   02   00        405 000,0 
                                                                
      -212  05   02   01        405 000,0 
  .  -                                   
                                                   
                                                                
 -  Ȧ212  06   00   00      1 393 292,0 
                                          
                                                                
 - -212  06   02   00        376 172,0 
                                                             
                                                                
     -212  06   05   00      1 017 120,0 
 -                                        
                                                                
              212  07   00   00      1 179 276,0 
                                                                
   212  07   01   00      1 179 276,0 
                                                                
                  212  09   00   00      4 108 685,0 
                                                                
        212  09   01   00      3 926 941,0 
                                                                
       212  09   07   00        181 744,0 
                                                        
                                                                
      219  00   00   00        219 063,0 
 "  "                                      
                                                                
   , ,219  08   00   00        219 063,0 
    ɦ                                   
                                                      
                                                                
      -219  08   05   00        219 063,0 
                                          
 , ,                                     
                                       
                                                                
   226  00   00   00        568 517,0 
                                         
                                                                
   226  01   00   00        568 517,0 
                                                                
    226  01   10   00        568 517,0 
                                                         
                                                                
      226  01   10   03        568 517,0 
                                                         
                                                                
     245  00   00   00      5 944 410,0 
     -                                   
                                                    
                                                                
   245  01   00   00      5 944 410,0 
                                                                
   -245  01   01   00      5 944 410,0 
                                                    
                                                                
       245  01   01   03      1 692 826,0 
                                         
                                      
                                                      
                                                                
    245  01   01   08      4 251 584,0 
                                                    
                                                                
     246  00   00   00      1 755 426,0 
                                                                
   246  01   00   00      1 755 426,0 
                                                                
    246  01   02   00      1 755 426,0 
                                                                
      246  01   02   04      1 755 426,0 
                                        
   -                                   
                                                             
                                                                
     -248  00   00   00        132 905,0 
                                                
                                                                
   248  01   00   00        132 905,0 
                                                                
    248  01   10   00        132 905,0 
                                                         
                                                                
      248  01   10   03        132 905,0 
                                                         
                                                                
     -261  00   00   00      7 889 956,0 
   ""                                   
                                                                
   , ,261  08   00   00      7 889 956,0 
    ɦ                                   
                                                      
                                                                
     261  08   01   00      7 889 956,0 
                                                                
           261  08   01   01      7 889 956,0 
                                                                
   -262  00   00   00    125 335 606,0 
    -                                   
                                                      
                                                                
           262  03   00   00    122 056 025,0 
     Ŧ                                   
                                                    
                                                                
          262  03   01   00    121 795 073,0 
                                                                
   -262  03   05   00        260 952,0 
                                                        
                                                                
                  262  09   00   00      3 229 581,0 
                                                                
     -262  09   05   00      3 229 581,0 
                                                       
                                                                
           262  10   00   00         50 000,0 
                                                                
     -262  10   10   00         50 000,0 
                                                
                                                                
     -267  00   00   00     23 508 874,0 
                                         
                                                                
           267  03   00   00     23 502 874,0 
     Ŧ                                   
                                                    
                                                                
   -267  03   05   00     23 502 874,0 
                                                        
                                                                
           267  10   00   00          6 000,0 
                                                                
     -267  10   10   00          6 000,0 
                                                
                                                                
   -270  00   00   00        430 669,0 
                                          
                                       
                                                    
                                                                
   270  01   00   00        430 669,0 
                                                                
    270  01   02   00         25 290,0 
                                                                
     270  01   02   03         25 290,0 
                                             
                                                                
   -270  01   04   00        405 379,0 
                                                
                                                                
         300  00   00   00    808 500 938,0 
   -                                   
                                              
                                                                
   300  01   00   00    790 737 175,0 
                                                                
      300  01   11   00    790 737 175,0 
                                      
                                                                

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



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