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30.09.2011 N 96 " 2011 "

2011

<< | <<<


1 122 :

2011 :

696000,0 ( - . ) 1;

, 678000,0 . 2;

18000,0 . 3;

678000,0 . 4.


..


1



30.09.2011 N 96



--------------------------------+------+---------+---T------+--------------
                    
                                                       (. )
+-------------------------------+------+---------+---+------+-------------+
               1                 2       3     4   5         6      
+-------------------------------+------+---------+---+------+-------------+
                  1       0     0   00      +536000,0
+-------------------------------+------+---------+---+------+-------------+
           1       1     0   00      +536000,0
+-------------------------------+------+---------+---+------+-------------+
  ,                                       
                1       1     1   00      +536000,0
+-------------------------------+------+---------+---+------+-------------+
                                          
                              1       1     1   01      +536000,0
+-------------------------------+------+---------+---+------+-------------+
         4       0     0   00      +160000,0
+-------------------------------+------+---------+---+------+-------------+
                                          
                                             
        4       3     0   00      +160000,0
+-------------------------------+------+---------+---+------+-------------+
                                                
                                         
                                          
                         4       3     1   0       +160000,0
+-------------------------------+------+---------+---+------+-------------+
       4       3     1   62      +160000,0
+-------------------------------+------+---------+---+------+-------------+
                                                      +696000,0
--------------------------------+------+---------+---+------+--------------

2



30.09.2011 N 96


,


---------------------------------------+------+---------+---T--------------
                          
                                                        (. )
+--------------------------------------+------+---------+---+-------------+
                  1                     2       3     4       5      
+--------------------------------------+------+---------+---+-------------+
         01     00    00     +231709,8
+--------------------------------------+------+---------+---+-------------+
                                          
                              01     01    00     +256459,8
+--------------------------------------+------+---------+---+-------------+
                                            
                          01     01    04     +256459,8
+--------------------------------------+------+---------+---+-------------+
                          01     09    00       -5250,0
+--------------------------------------+------+---------+---+-------------+
  ,                                        
   ,                                  
                   01     09    03       -5250,0
+--------------------------------------+------+---------+---+-------------+
                                            
                            01     10    00      -19500,0
+--------------------------------------+------+---------+---+-------------+
 , ,          01     10    02      -18000,0
+--------------------------------------+------+---------+---+-------------+
          01     10    03       -1500,0
+--------------------------------------+------+---------+---+-------------+
                     02     00    00        -657,0
+--------------------------------------+------+---------+---+-------------+
                                 
                            02     02    00        -657,0
+--------------------------------------+------+---------+---+-------------+
 ,                                   
                                             
                            03     00    00       +5250,0
+--------------------------------------+------+---------+---+-------------+
                                            
         03     10    00       +5250,0
+--------------------------------------+------+---------+---+-------------+
                   04     00    00      +94194,0
+--------------------------------------+------+---------+---+-------------+
 ,                                 
                            04     02    00      -12306,0
+--------------------------------------+------+---------+---+-------------+
 ,                                    
                  04     02    01      -12306,0
+--------------------------------------+------+---------+---+-------------+
                      04     08    00      +80000,0
+--------------------------------------+------+---------+---+-------------+
                                           
                   04     10    00      +26500,0
+--------------------------------------+------+---------+---+-------------+
      04     10    05      +26500,0
+--------------------------------------+------+---------+---+-------------+
-   Ŧ                               
                           06     00    00     +704367,2
+--------------------------------------+------+---------+---+-------------+
-           06     02    00     +852238,7
+--------------------------------------+------+---------+---+-------------+
        06     03    00     -147871,5
+--------------------------------------+------+---------+---+-------------+
                         07     00    00     -198200,0
+--------------------------------------+------+---------+---+-------------+
              07     01    00     -237100,0
+--------------------------------------+------+---------+---+-------------+
                                                
                         07     04    00      +38900,0
+--------------------------------------+------+---------+---+-------------+
 , ,  Ȧ                               
              08     00    00     -107546,5
+--------------------------------------+------+---------+---+-------------+
                08     01    00      -44267,0
+--------------------------------------+------+---------+---+-------------+
                      08     01    01      -44267,0
+--------------------------------------+------+---------+---+-------------+
                                08     02    00      -53279,5
+--------------------------------------+------+---------+---+-------------+
                      08     02    01      -42358,0
+--------------------------------------+------+---------+---+-------------+
           08     02    03      -10921,5
+--------------------------------------+------+---------+---+-------------+
              08     03    00      -10000,0
+--------------------------------------+------+---------+---+-------------+
        08     03    02      -10000,0
+--------------------------------------+------+---------+---+-------------+
                             09     00    00     -110882,5
+--------------------------------------+------+---------+---+-------------+
                   09     02    00       -7986,4
+--------------------------------------+------+---------+---+-------------+
                 09     02    00       +9698,9
+--------------------------------------+------+---------+---+-------------+
          09     07    00     -106174,0
+--------------------------------------+------+---------+---+-------------+
        09     09    00       -6421,0
+--------------------------------------+------+---------+---+-------------+
                      10     00    00      +59765,0
+--------------------------------------+------+---------+---+-------------+
                        10     01    00      +60390,0
+--------------------------------------+------+---------+---+-------------+
                                      
                                10     08    00        -625,0
+--------------------------------------+------+---------+---+-------------+
                                               +678000,0
---------------------------------------+------+---------+---+--------------

3



30.09.2011 N 96



-------------------------+---T--------+---------+-----------+--------------
                          
                                              (. )
+------------------------+---+--------+---------+-----------+-------------+
                                                
                                                   +18000,0
+------------------------+---+--------+---------+-----------+-------------+
                                                          
          01    00      00        00          -18000,0
+------------------------+---+--------+---------+-----------+-------------+
,                                              
                                                      
                                                    
              01    03      00        00          -18000,0
+------------------------+---+--------+---------+-----------+-------------+
 ,                                                  
                                                  
                01    03      02        00          -18000,0
+------------------------+---+--------+---------+-----------+-------------+
                                                  
                   01    03      02        02          -18000,0
-------------------------+---+--------+---------+-----------+--------------

4



30.09.2011 N 96



---------------------------------+-----T------+---------+---T--------------
               
                                       (. )
+--------------------------------+-----+------+---------+---+-------------+
                      010   00     00    00        -657,0
+--------------------------------+-----+------+---------+---+-------------+
              010   02     00    00        -657,0
+--------------------------------+-----+------+---------+---+-------------+
                                          
           010   02     02    00        -657,0
+--------------------------------+-----+------+---------+---+-------------+
                                           
"                                        
"                        054   00     00    00      -22000,0
+--------------------------------+-----+------+---------+---+-------------+
                  054   07     00    00      -22000,0
+--------------------------------+-----+------+---------+---+-------------+
       054   07     01    00      -60900,0
+--------------------------------+-----+------+---------+---+-------------+
                                               
                  054   07     04    00      +38900,0
+--------------------------------+-----+------+---------+---+-------------+
        056   00     00    00     -154547,5
+--------------------------------+-----+------+---------+---+-------------+
  056   01     00    00        -249,0
+--------------------------------+-----+------+---------+---+-------------+
                                         
                       056   01     01    00        -249,0
+--------------------------------+-----+------+---------+---+-------------+
                                           
                   056   01     01    04        -249,0
+--------------------------------+-----+------+---------+---+-------------+
 , ,                                         
                                           
                       056   08     00    00      -53279,5
+--------------------------------+-----+------+---------+---+-------------+
                         056   08     02    00      -53279,5
+--------------------------------+-----+------+---------+---+-------------+
               056   08     02    01      -42358,0
+--------------------------------+-----+------+---------+---+-------------+
                                               
                         056   08     02    03      -10921,5
+--------------------------------+-----+------+---------+---+-------------+
                      056   09     00    00     -101019,0
+--------------------------------+-----+------+---------+---+-------------+
                                              
                         056   09     07    00     -101019,0
+--------------------------------+-----+------+---------+---+-------------+
     075   00     00    00     +159353,5
+--------------------------------+-----+------+---------+---+-------------+
  075   01     00    00        -190,0
+--------------------------------+-----+------+---------+---+-------------+
                                         
                       075   01     01    00        -190,0
+--------------------------------+-----+------+---------+---+-------------+
                                           
                   075   01     01    04        -190,0
+--------------------------------+-----+------+---------+---+-------------+
 , ,                                         
                                           
                       075   08     00    00       -1140,0
+--------------------------------+-----+------+---------+---+-------------+
         075   08     01    00       -1140,0
+--------------------------------+-----+------+---------+---+-------------+
               075   08     01    01       -1140,0
+--------------------------------+-----+------+---------+---+-------------+
                      075   09     00    00        -663,5
+--------------------------------+-----+------+---------+---+-------------+
            075   09     01    00       -7986,4
+--------------------------------+-----+------+---------+---+-------------+
          075   09     02    00      +18898,9
+--------------------------------+-----+------+---------+---+-------------+
                                              
                         075   09     07    00       -5155,0
+--------------------------------+-----+------+---------+---+-------------+
                                               
                      075   09     09    00       -6421,0
+--------------------------------+-----+------+---------+---+-------------+
               075   10     00    00     +161347,0
+--------------------------------+-----+------+---------+---+-------------+
                 075   10     01    00     +161347,0
+--------------------------------+-----+------+---------+---+-------------+
                                       
       082   00     00    00      -34251,7
+--------------------------------+-----+------+---------+---+-------------+
  082   01     00    00       +7032,8
+--------------------------------+-----+------+---------+---+-------------+
                                         
                       082   01     01    00       +7032,8
+--------------------------------+-----+------+---------+---+-------------+
                                           
                   082   01     01    04       +7032,8
+--------------------------------+-----+------+---------+---+-------------+
 ,                                                 
    082   04     02    00      -12306,0
+--------------------------------+-----+------+---------+---+-------------+
                                                
,                                         
                          082   04     02    01      -12306,0
+--------------------------------+-----+------+---------+---+-------------+
   -                                                
                                          
"  "                             -12306,0
+--------------------------------+-----+------+---------+---+-------------+
-                                         
            082   06     00    00      -28978,5
+--------------------------------+-----+------+---------+---+-------------+
-    082   06     02    00      -28978,5
+--------------------------------+-----+------+---------+---+-------------+
                                        
 "                                                  
"                                              -28978,5
+--------------------------------+-----+------+---------+---+-------------+
  -                                      
                                              
                  110   00     00    00      -71771,5
+--------------------------------+-----+------+---------+---+-------------+
 ,                                                    
                                      
         110   03     00    00       +5250,0
+--------------------------------+-----+------+---------+---+-------------+
                                           
                                             
                         110   03     10    00       +5250,0
+--------------------------------+-----+------+---------+---+-------------+
-                                         
            110   06     00    00      -77021,5
+--------------------------------+-----+------+---------+---+-------------+
                                           
                          110   06     03    00      -77021,5
+--------------------------------+-----+------+---------+---+-------------+
  ,                                      
     117   00     00    00     -101716,0
+--------------------------------+-----+------+---------+---+-------------+
  117   01     00    00        -134,0
+--------------------------------+-----+------+---------+---+-------------+
                                         
                       117   01     01    00        -134,0
+--------------------------------+-----+------+---------+---+-------------+
                                           
                   117   01     01    04        -134,0
+--------------------------------+-----+------+---------+---+-------------+
               117   10     00    00     -100957,0
+--------------------------------+-----+------+---------+---+-------------+
                 117   10     01    00     -100957,0
+--------------------------------+-----+------+---------+---+-------------+
                                            
 "                                         
                                        
  "                                -100957,0
+--------------------------------+-----+------+---------+---+-------------+
                                               
               117   10     08    00        -625,0
+--------------------------------+-----+------+---------+---+-------------+
-                                          
                                               
 "                                             
                                           
 "                130   00     00    00       -6250,0
+--------------------------------+-----+------+---------+---+-------------+
  130   01     00    00     +250000,0
+--------------------------------+-----+------+---------+---+-------------+
                                         
                       130   01     01    00     +250000,0
+--------------------------------+-----+------+---------+---+-------------+
                                           
                   130   01     01    04     +250000,0
+--------------------------------+-----+------+---------+---+-------------+
-                                         
            130   06     00    00      -70850,0
+--------------------------------+-----+------+---------+---+-------------+
                                           
                          130   06     03    00      -70850,0
+--------------------------------+-----+------+---------+---+-------------+
                  130   07     00    00     -176200,0
+--------------------------------+-----+------+---------+---+-------------+
       130   07     01    00     -176200,0
+--------------------------------+-----+------+---------+---+-------------+
                      130   09     00    00       -9200,0
+--------------------------------+-----+------+---------+---+-------------+
          130   09     02    00       -9200,0
+--------------------------------+-----+------+---------+---+-------------+
  ,                                          
       164   00     00    00      -43127,0
+--------------------------------+-----+------+---------+---+-------------+
 , ,                                         
                                           
                       164   08     00    00      -43127,0
+--------------------------------+-----+------+---------+---+-------------+
         164   08     01    00      -43127,0
+--------------------------------+-----+------+---------+---+-------------+
               164   08     01    01      -43127,0
+--------------------------------+-----+------+---------+---+-------------+
      319   00     00    00     +958217,2
+--------------------------------+-----+------+---------+---+-------------+
  319   01     00    00      -19500,0
+--------------------------------+-----+------+---------+---+-------------+
                                           
                     319   01     10    00      -19500,0
+--------------------------------+-----+------+---------+---+-------------+
 , ,   319   01     10    02      -18000,0
+--------------------------------+-----+------+---------+---+-------------+
   319   01     10    03       -1500,0
+--------------------------------+-----+------+---------+---+-------------+
            319   04     00    00     +106500,0
+--------------------------------+-----+------+---------+---+-------------+
               319   04     08    00      +80000,0
+--------------------------------+-----+------+---------+---+-------------+
                                          
            319   04     10    00      +26500,0
+--------------------------------+-----+------+---------+---+-------------+
                                           
                        319   04     10    05      +26500,0
+--------------------------------+-----+------+---------+---+-------------+
-                                         
            319   06     00    00     +881217,2
+--------------------------------+-----+------+---------+---+-------------+
-    319   06     02    00     +881217,2
+--------------------------------+-----+------+---------+---+-------------+
 , ,                                         
                                           
                       319   08     00    00      -10000,0
+--------------------------------+-----+------+---------+---+-------------+
       319   08     03    00      -10000,0
+--------------------------------+-----+------+---------+---+-------------+
                                                
                     319   08     03    02      -10000,0
+--------------------------------+-----+------+---------+---+-------------+
  ,                                         
                      999   00     00    00       -5250,0
+--------------------------------+-----+------+---------+---+-------------+
  999   01     00    00       -5250,0
+--------------------------------+-----+------+---------+---+-------------+
                   999   01     09    00       -5250,0
+--------------------------------+-----+------+---------+---+-------------+
  ,                                       
                                               
,                                                
                     999   01     09    03       -5250,0
+--------------------------------+-----+------+---------+---+-------------+
                                                      +678000,0
---------------------------------+-----+------+---------+---+--------------

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