06.07.2004 N 11-2202 2003 ( 21.07.2004)

2007

<< | <<<


   6  2004  N 11-2202
   +-+------------------------------------------------------------- - -
                                   
                 
                                   
                                 
                                   
                           
                                   
                   
                 
                    2003 
   
        1.
   
       1.       
         (  -  )  
   2003        4360850,6 . ,    
     4361917,2 .        
    1066,6 . .
       2.          
      2003  ( 1).
   
        2.
   
       1.      2003  ( 2).
       2.            
      ,        2003
   ,   1783408,0 . ,   :
       )            1680000,0  .
   ,           
             80000,0
   . ;
       )                -
        103408,0 .  ,    
   :       - 48992,0 .  ,  
        - 51900,0 .  ,    
   .   - 1508,0 . ,   .   -
   1008,0 . .
   
        3.
   
                    2003   
   ( 3).
   
        4.
   
               2003      
               72271,7   .   
   (  4),          
       2003     15478,7
   .   ( 5),     2003    
   3323,8 .  ( 6).
   
        5.
   
           .
   
                                                            
                                                     
                                                          ..
                                                            21.07.2004
   
   
   
                                                                      
                                                           1
                                              
                                            6  2004 . N 11-2202
                                                                      
             
                 
                    2003 
   
   --------------T---------------T-----------T----------T-----------
                 ,    
                   .    
                                       
                                              
                                               
                                2003 ,                      
                               .                      
   +-------------+---------------+-----------+----------+-----------+
      14000                   0,0    1066,6           
                                                       
                                                        
                                                
                                                         
                                                  
                                                   
                                                    
   +-------------+---------------+-----------+----------+-----------+
      14001          62052,0   62052,0      100,0
                                                
                                                         
                                                  
                                                   
                                                  
                                                     
   +-------------+---------------+-----------+----------+-----------+
      14002          62052,0   60985,4       98,3
                                                
                                                         
                                                  
                                                   
                                                  
                                                      
   L-------------+---------------+-----------+----------+------------
   
   
   
                                                                      
                                                           2
                                              
                                            6  2004 . N 11-2202
                                                                      
                             
                 
                    2003 
   
   --------------T-----------------------T-----------T----------T-----------
                         ,    
                              .    
                                               
                                                      
                                                       
                                        2003 ,                      
                                       .                      
   +-------------+-----------------------+-----------+----------+-----------+
      1000000             2350000,0 2384501,0      101,5
   +-------------+-----------------------+-----------+----------+-----------+
      1010500       2283000,0 2329009,2      102,0
   +-------------+-----------------------+-----------+----------+-----------+
      1010540            2283000,0 2329009,2      102,0
                ,                                     
                                                   
                                                          
                                                           
                                                            
   +-------------+-----------------------+-----------+----------+-----------+
      1030000            29000,0   27818,8       95,9
                                                                  
   +-------------+-----------------------+-----------+----------+-----------+
      1030100    ,     10000,0   10000,0      100,0
                                                     
                                                      
                                                        
   +-------------+-----------------------+-----------+----------+-----------+
      1030110    ,              10000,0   10000,0      100,0
                                                       
                                                       
                                                      
                                                              
   +-------------+-----------------------+-----------+----------+-----------+
      1030200                 19000,0   17818,8       93,8
                                                      
                                                         
                                                           
   +-------------+-----------------------+-----------+----------+-----------+
      1400000    ,      38000,0   27673,0       72,8
                                                                 
   +-------------+-----------------------+-----------+----------+-----------+
      1400313   ,       38000,0   27673,0       72,8
                                                             
                                                   
                                                          
                                                           
                                                            
   +-------------+-----------------------+-----------+----------+-----------+
      2000000           1843239,2 1841630,8       99,9
   +-------------+-----------------------+-----------+----------+-----------+
      2030200           1785958,0 1783408,0       99,9
                                                           
                                                 
                                                          
                ,                                 
                                                  
                                                          
                                                           
                                                    
                                                   
                                                    
                ,                                     
                                                         
   +-------------+-----------------------+-----------+----------+-----------+
      2090000             57281,2   58222,8      101,6
                                                                 
   +-------------+-----------------------+-----------+----------+-----------+
      2090200                  57281,2   58222,8      101,6
   +-------------+-----------------------+-----------+----------+-----------+
      3000000                119718,8  134718,8      112,5
                                                           
   +-------------+-----------------------+-----------+----------+-----------+
      3030000            119718,8  134718,8      112,5
                                                     
                  :                                           
   +-------------+-----------------------+-----------+----------+-----------+
                       32000,0   47000,0      146,9
                                                     
                                                           
                                                            
   +-------------+-----------------------+-----------+----------+-----------+
                        87718,8   87718,8      100,0
                                                        
                                                            
                                                          
                                                 
                                                         
                                                 
                                                           
                                                  
   +-------------+-----------------------+-----------+----------+-----------+
                             4312958,0 4360850,6      101,1
   L-------------+-----------------------+-----------+----------+------------
   
   
   
                                                                      
                                                           3
                                              
                                            6  2004 . N 11-2202
                                                                      
                
              2003 
   
   ---------------------T------T---------T--------T--------T-------------T-----------T-----------T----------
                  ,    
                                            . 
                                                                         
                                                                                            
                                                                                            
                                                                    2003 ,                      
                                                                   .                      
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
          01     00                                     80000,0    72271,7      90,3
                                                                                 
                                                                                     
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
         01     08                                     80000,0    72271,7      90,3
                                                                                            
                                                                                    
                                                                                 
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
          01     08      069                            80000,0    72271,7      90,3
                                                                                             
                                                                                    
                                                                                 
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
       01     08      069      027                   58100,0    52232,1      89,9
                                                                                           
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
           01     08       069     027     100000        58100,0    52232,1      89,9
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
                01     08       069     029                   21900,0    20039,6      91,5
                                                                                 
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
           01     08       069     029     100000        18310,0    16535,8      90,3
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
       01     08       069     029     200000         3590,0     3503,8      97,6
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
         17     00                                   4232958,0  4289645,5     101,3
                                                                                 
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
             17     04                                   4232958,0  4289645,5     101,3
                                                                                        
                                                                                        
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
                17     04       428                         4213479,0  4270843,0     101,4
                                                                                     
                                                                                    
                                                                                          
                                                                                      
                                                                                       
                                                                                        
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
                17     04       428     296                 4213479,0  4270843,0     101,4
                                                                                         
                                                                                    
                                                                                          
                                                                                      
                                                                                       
                                                                                        
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
           17     04       428     296     100000      4181479,0  4238368,0     101,4
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
          17     04       428     296     110000      4181479,0  4238368,0     101,4
                                                                                        
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
              17     04       428     296     110100      2271950,0  2303239,1     101,4
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
              17     04       428     296     110110      2271950,0  2303239,1     101,4
                                                                                
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
         17     04       428     296     110200       813358,0   838717,3     103,1
     (                                                                            
    ),                                                                              
                                                                                    
                                                                                       
                                                                                         
                                                                                      
                                                                                  
                                                                                    
                                                                                   
                                                                                        
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
             17     04       428     296     110300      1095810,0  1096052,8     100,0
                                                                                 
                                                                                         
                                                                                         
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
   ,          17     04       428     296     110310       783791,0   781876,7      99,8
                                                                                       
                                                                                    
                                                                                    
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
         17     04       428     296     110320        49435,0    49900,6     100,9
                                                                                     
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
          17     04       428     296     110330       262584,0   264275,5     100,6
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
            17     04       428     296     110400          361,0      358,8      99,4
                                                                                  
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
            17     04       428     296     111040        32000,0    32475,0     101,5
                                                                                            
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
                17     04       429     298                   19479,0    18802,5      96,5
                                                                                 
   ,                                                                                    
                                                                                    
                                                                                       
                                                                                    
                                                                                
                                                                                    
                                                                                       
                                                                                        
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
                17     04       429     298                   15479,0    15478,7     100,0
                                                                                         
                                                                                
                                                                                         
                                                                                      
                                                                                       
                                                                                        
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
           17     04       429     298     100000        15479,0    15478,7     100,0
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
            17     04       429     299                    4000,0     3323,8      83,1
                                                                                    
                                                                                             
                                                                                      
                                                                                       
                                                                                        
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
           17     04       429     299     100000         2700,0     2032,6      75,3
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
       17     04       429     299     200000         1300,0     1291,2      99,3
   +--------------------+------+---------+--------+--------+-------------+-----------+-----------+----------+
                                                        4312958,0  4361917,2     101,1
   L--------------------+------+---------+--------+--------+-------------+-----------+-----------+-----------
   
   
   
                                                                      
                                                           4
                                              
                                            6  2004 . N 11-2202
                                                                      
                 
                 
                2003 
   
   -----------------------T-------------T-----------T----------T----------
                     ,   
                                .   
                                             
                                                              
                                                              
                                       2003 ,                     
                                      .                     
   +----------------------+-------------+-----------+----------+----------+
                        58100,0   52232,1      89,9
                                                             
   +----------------------+-------------+-----------+----------+----------+
               100000       58100,0   52232,1      89,9
   +----------------------+-------------+-----------+----------+----------+
              110000       55300,0   50252,3      90,9
                                                          
   +----------------------+-------------+-----------+----------+----------+
                  110100       41700,0   38488,4      92,3
   +----------------------+-------------+-----------+----------+----------+
                  110110       41550,0   38456,5      92,6
                                                  
   +----------------------+-------------+-----------+----------+----------+
           110130         150,0      31,9      21,3
                                                           
   +----------------------+-------------+-----------+----------+----------+
             110200       13600,0   11763,9      86,5
     (                                              
    ),                                                
                                                      
                                                         
                                                
                                                  
                                                      
                                                     
                                                          
   +----------------------+-------------+-----------+----------+----------+
   ,       130000        2800,0    1979,8      70,7
                                                    
   +----------------------+-------------+-----------+----------+----------+
          130300        2800,0    1979,8      70,7
   +----------------------+-------------+-----------+----------+----------+
             130330        2800,0    1979,8      70,7
                                                            
   +----------------------+-------------+-----------+----------+----------+
                       21900,0   20039,6      91,5
                                                             
   +----------------------+-------------+-----------+----------+----------+
               100000       18310,0   16535,8      90,3
   +----------------------+-------------+-----------+----------+----------+
              110000       18310,0   16535,8      90,3
                                                          
   +----------------------+-------------+-----------+----------+----------+
                 110300        5600,0    5131,1      91,6
                                                   
                                                 
   +----------------------+-------------+-----------+----------+----------+
    -            110340        2000,0    1544,0      77,2
                                                  
   +----------------------+-------------+-----------+----------+----------+
              110350        3600,0    3587,1      99,6
                                                   
                                                            
   +----------------------+-------------+-----------+----------+----------+
                110400        1600,0    1431,5      89,5
                                                    
   +----------------------+-------------+-----------+----------+----------+
           110500         220,0     151,3      68,8
   +----------------------+-------------+-----------+----------+----------+
             110600        2100,0    2096,5      99,8
   +----------------------+-------------+-----------+----------+----------+
           110700        3790,0    2936,5      77,5
                                                                
   +----------------------+-------------+-----------+----------+----------+
             110710         230,0     229,8      99,9
                                                            
   +----------------------+-------------+-----------+----------+----------+
            110720        1340,0     728,0      54,3
                                                      
   +----------------------+-------------+-----------+----------+----------+
            110730         620,0     450,4      72,6
                                                 
   +----------------------+-------------+-----------+----------+----------+
          110740         150,0      82,3      54,9
                                                            
   +----------------------+-------------+-----------+----------+----------+
                 110750        1450,0    1446,0      99,7
   ,                                                  
                                                     
   +----------------------+-------------+-----------+----------+----------+
         111000        5000,0    4788,9      95,8
                                                    
                                                          
   +----------------------+-------------+-----------+----------+----------+
               111020         150,0     137,1      91,4
                                                 
                                                            
   +----------------------+-------------+-----------+----------+----------+
               111030         250,0     126,4      50,6
                                                       
                                                           
   +----------------------+-------------+-----------+----------+----------+
         111040        4600,0    4525,4      98,4
   +----------------------+-------------+-----------+----------+----------+
           200000        3590,0    3503,8      97,6
   +----------------------+-------------+-----------+----------+----------+
         240000        3590,0    3503,8      97,6
                                                        
   +----------------------+-------------+-----------+----------+----------+
                240100        2300,0    2263,3      98,4
                                                         
                                                        
                                                 
                                                          
   +----------------------+-------------+-----------+----------+----------+
                240120        2300,0    2263,3      98,4
                                                         
                                                  
                                                        
                                                 
                                                       
                                                     
                                                        
                                                           
   +----------------------+-------------+-----------+----------+----------+
                  240200        1000,0     999,7     100,0
                                                        
   +----------------------+-------------+-----------+----------+----------+
        240230        1000,0     999,7     100,0
                                                  
   ,                                                     
                                                 
                                                        
   +----------------------+-------------+-----------+----------+----------+
            240300         290,0     240,8      83,0
   +----------------------+-------------+-----------+----------+----------+
            240330         290,0     240,8      83,0
                                                             
                                                  
   ,                                               
                                                    
                                                          
   +----------------------+-------------+-----------+----------+----------+
                800000       80000,0   72271,7      90,3
   L----------------------+-------------+-----------+----------+-----------
   
   
   
                                                                      
                                                           5
                                              
                                            6  2004 . N 11-2202
                                                                      
                    
                  
                  
                  
                               2003 
   
   ----T-----------------T-----------T-------------T------------T----------T----------
    N             ,   
   /             .   
           -                    
                                                 
                          2003 ,                      
                                                .                     
   +---+-----------------+-----------+-------------+------------+----------+----------+
   1.                   000000        13479,0   13478,7     100,0
      /                                                      
        2001                                                
      - 2003                                                               
      (   5                                                         
       2000                                                         
      N 12-1009)                                                               
                                                                    
                                                                        
                                                                  
      :                                                           
   +---+-----------------+-----------+-------------+------------+----------+----------+
                        100000        13479,0   13478,7     100,0
                       110000        13479,0   13478,7     100,0
                                                                    
                          110300        13479,0   13478,7     100,0
                                                                      
                                                                     
                                                                      
                                                                     
      ,                    110310        13479,0   13478,7     100,0
                                                                   
                                                                      
                                                                 
                                                                        
   +---+-----------------+-----------+-------------+------------+----------+----------+
   2.      -         000000         2000,0    2000,0     100,0
       -                                                   
                                                          
            -42                                                  
                                                                    
                                                                        
                                                                  
      :                                                           
                        100000         2000,0    2000,0     100,0
                       110000         2000,0    2000,0     100,0
                                                                    
                          110300         2000,0    2000,0     100,0
                                                                      
                                                                     
                                                                      
                                                                     
      ,                    110310         2000,0    2000,0     100,0
                                                                   
                                                                
                                                                
   +---+-----------------+-----------+-------------+------------+----------+----------+
                                               15479,0   15478,7     100,0
   L---+-----------------+-----------+-------------+------------+----------+-----------
   
                                                                      
                                                                      
                                                                      
                                                           6
                                              
                                            6  2004 . N 11-2202
                                                                      
                             
                 
                    2003 
                                   
   ----T-------------------------T-------------T-----------T----------T----------
    N                      ,   
   /                                .   
                                                   
                                                                    
                                                                    
                                             2003 ,                     
                                            .                     
   +---+-------------------------+-------------+-----------+----------+----------+
   1.  ,    000000         2700,0    2032,6      75,3
                                                      
       ;                                               
                                                         
      , ,                                              
      ;                                                   
       ,                                              
                                                                
                                                             
                                                               
      ;                                                     
                                                        
                                                           
                                                            
       ,                                              
                                                              
                                                         
                                                              
      :                                                       
                    100000         2700,0    2032,6      75,3
                   110000          400,0       0,0       0,0
                                                                
             110300          400,0       0,0       0,0
                                                        
                                                                 
                   110350          400,0       0,0       0,0
                                                         
                                                                  
            111000         2300,0    2032,6      88,4
                                                      
                                                                      
              111040         2300,0    2032,6      88,4
   +---+-------------------------+-------------+-----------+----------+----------+
   2.          000000         1300,0    1291,2      99,3
       ,                                              
                                                    
                                                             
                                                       
                                                       
      :                                                       
                200000         1300,0    1291,2      99,3
              240000         1300,0    1291,2      99,3
                                                              
                     240100         1300,0    1291,2      99,3
                                                   
                                                      
                                                                
   +---+-------------------------+-------------+-----------+----------+----------+
                                            4000,0    3323,8      83,1
   L---+-------------------------+-------------+-----------+----------+-----------
   
   


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