30.12.2003 N 81- - " " 2004 2008 ( - 25.12.2003)

2007

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   30  2003  N 81-
   +-+------------------------------------------------------------- - -
   
                          
                                   
                                 
              -   - 
                                   
             -  
                 "  "
                           2004 - 2008 
   
                      -
              -  25  2003 
   



       

      1.     - 
           "  "  2004 - 2008 
      2.  
        3.        ,   
            -     -    
           
      4.     
      5.  
      6.   
      7.    
      8.     
______________________________________________________________________________


        1.     - 
    "  "  2004 - 2008 
   
               -        
   "  "  2004 - 2008   (  -
   ):
                     
   ;
            .
        :
                      
               -
   , ,    ;
                         
   ,             
    ;
                   -
      .
   
        2.  
   
          - 2004 - 2008 .
   
          3.        ,   
     -     -    
    
   
          :
       1.   .   
    .
       2.                  
          -
    .
       2.1.       
   -  .
       2.2.    -  
     ,  - .
       2.3.              
    .
       2.4.         
    .
       2.5.               
    .
       3.  .
       4.           
     .
       5.               
                  
        -      
       .
   
        4.     
   
                 
     - 301294,0 .  ().
                   
      -          
                  
    .
   
        5.  
   
         :
                 
   ;
          ;
            ;
            ;
              ;
           .
   
        6.   
   
              
      (),          
     -    -    
                     
     .
   
        7.    
   
                  -
          -  ,     -
       -      
      .
   
        8.     
   
                       
   .
   
                                                            
                                                     
                                                         ..
   . -
   30  2003 
   N 81-
   
   
   
   
   
                                                            
                                                               
                                                     -
                                               - 
                                        "  -
                                                     
                                             " 
                                       "  2004 - 2008 "
   
                            
                         
                 -  
                 "  "
            2004 - 2008     
   
   -----T---------------------T-------------T-----T------------------------------------------------
    N                     .  (  2003 )  
   /              - +--------T-------T-------T-------T-------T-------+
                                         -     2004   2005   2006   2007   2008  
                                                                     
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
    1             2               3        4      5      6      7      8      9      10  
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
                                   I.                                   
   +-----------------------------------------------------------------------------------------------+
                                                          
   +----T---------------------T-------------T-----T--------T-------T-------T-------T-------T-------+
                    2004                                            
                       -                                               
                  2008                                            
                                                              
                                                             
                                                                 
   1   "                     -      -      -      -      -      -
                                                                             
                                                                      
                                                                             
       ,                                                                     
                                                                         
       -                                                                  
                                                                         
        "                                                              
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   2   "                              -      -      -      -      -      -
                                                                         
       -                                                                         
                                                                     
        -                                                                  
                                                                              
        ,                                                               
                                                                           
                                                                       
                                                                          
                                                                               
       "                                                                     
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   3   "                                    -      -      -      -      -      -
                                                                          
                                                                      
         -                                                                
                                                                     
       "                                                                           
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   4   "                               -      -      -      -      -      -
                                                                               
                                                                           
                                                                                  
                                                                          
        -                                                                     
                                                                              
                                                                      
                                                                              
                                                                              
                                                                             
                                                                               
        "                                                                
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
                               II.                                 
                                           
                                 -                                
   +-----------------------------------------------------------------------------------------------+
                     1.                        
                                 -                                
   +----T---------------------T-------------T-----T--------T-------T-------T-------T-------T-------+
   1.1                2004   3935,0  460,0  750,0  730,0  845,0 1150,0
                    -                                               
       ,     2008                                            
                                                               
                                                                
                                                                    
                                                                      
                                                                             
                                                                        
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   1.2    2005   8000,0      - 3000,0 2000,0 1500,0 1500,0
                         -                                               
                   2008                                            
                                                                     
                                                                     
                                                              
                                                                          
                                                                            
                                                                              
                                                                        
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   1.3             2004   1500,0  300,0  300,0  300,0  300,0  300,0
                          -                                               
               2008                                            
                                                             
                                                                    
                                                                  
                                                                
                                                                       
                                                                            
                                                                           
                                                                               
                                                                     
        ,                                                                   
                                                                             
                                                                           
                                                                              
                                                                      
       17  1998                                                               
       N 552                                                                             
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   1.4      2005    900,0      -  300,0  300,0  300,0      -
               -                                               
                     2007                                            
       -                                                        
         -                                                      
                                                                          
                                                                                   
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
          1                   14335,0  760,0 4350,0 3330,0 2945,0 2950,0
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
       2.  -     ,      
                               -                              
   +----T---------------------T-------------T-----T--------T-------T-------T-------T-------T-------+
   2.1             2004  27000,0 5000,0 5500,0 5500,0 5500,0 5500,0
                   -                                               
               2008                                            
       ,                                                          
                                                                    
                                                                    
                                                                       
                                                                         
       , ,                                                               
       , -                                                                 
       ,                                                                       
        -                                                                
                                                                     
                                                                            
                                                                              
                                                                        
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   2.2            2004   6743,0 1000,0 1150,0 1323,0 1521,0 1749,0
       ,          -                                               
                      2008                                            
                                                                 
                                                                
                                                              
       , ,                                                         
        -                                                                 
                                                                               
       ,                                                                     
                                                                              
                                                                          
       , -                                                                
       ,                                                                   
       -                                                                 
                                                                              
                                                                            
                                                                             
                                                                        
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   2.3            2004  20226,0 3000,0 3450,0 3967,0 4562,0 5247,0
                       -                                               
                  2008                                            
                                                               
       , ,                                                      
        -                                                      
                                                                         
       , -                                                              
       ,                                                                   
       -                                                                 
       ,                                                              
        ..                                                                            
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   2.4            2004   6070,0 2070,0 1000,0 1000,0 1000,0 1000,0
               --                                               
                     2008                                            
                                                           
                                                                         
                                                                          
                                                                            
                                                                              
                                                                        
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   2.5            2004   3000,0 1000,0  550,0  450,0  400,0  600,0
            -                                               
                     2008                                            
                                                                
                                                                       
       ()                                                                  
                                                                              
                                                                            
                                                                              
                                                                        
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   2.6              2004   2500,0  500,0  500,0  500,0  500,0  500,0
                    -                                               
                 2008                                            
                                                                     
       -                                                          
                                                                    
                                                                        
                                                                            
                                                                              
                                                                        
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
          2                   65539,012570,012150,012740,013483,014596,0
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
            3.                  
   +----T---------------------T-------------T-----T--------T-------T-------T-------T-------T-------+
   3.1 ,        2005  12983,4      - 2700,0 2975,0 3406,3 3902,1
                      -                                               
               2008                                            
                                                                      
       ,                                                          
                                                                
        -                                                         
                                                                           
        ()                                                                    
        ,                                                                 
        ,                                                                     
                                                                               
                                                                          
       ,                                                                  
       -,                                                                  
                                                                         
        ,                                                              
                                                                          
       ,                                                                  
                                                                             
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   3.2      2005   3495,4      -  700,0  805,0  925,8 1064,6
                      -                                               
           2008                                            
                                                                       
                                                                    
                                                           
                                                                           
                                                                           
                                                                               
                                                                             
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   3.3             2005  10486,8      - 2200,0 2400,0 2745,0 3141,8
       -  --                                               
                        2008                                            
                                                            
          ,                                                      
        16  18 ,                                                       
       ,                                                                  
                                                                   
                                                                 
                                                              
                                                                
                                                                         
       ,                                                                     
                                                                      
        ,                                                               
        %                                                                   
                                                                         
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   3.4            2005   1600,0      -  400,0  400,0  400,0  400,0
                  -                                               
                    2008                                            
       "                                                               
                                                              
       " (. ),                                                    
        "                                                                
                                                                       
       " (.                                                                      
       -)                                                                   
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
          3                   28565,6        6000,0 6580,0 7477,1 8508,5
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
         4.                
   +----T---------------------T-------------T-----T--------T-------T-------T-------T-------T-------+
       :                                                                       
   4.1        2004   2500,0  500,0  500,0  500,0  500,0  500,0
                  -                                               
                    2008                                            
                                                               
       (, ,                                                        
       )                                                                 
       -                                                                  
                                                                            
                                                                          
                                                                              
                                                                             
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   4.2            2005   1000,0      -  500,0      -  500,0      -
                 -                                               
       -         2008                                            
                                                               
                                                             
                                                                
                                                                 
                                                                             
       ,                                                                        
                                                                         
       , ,                                                               
                                                                               
                                                                             
       ()                                                                  
                                                                              
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   4.3              2005    240,0      -   50,0   50,0   70,0   70,0
                 -                                               
                           2008                                            
       "                                                  
                                                                       
       "                                                                        
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   4.4     2005   9460,0      - 4570,0 1020,0 1920,0 1950,0
                   -                                               
                      2008                                            
                                                               
                                                                
       ,                                                          
                                                                  
                                                                           
                                                                                
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
          4                   13200,0  500,0 5620,0 1570,0 2990,0 2520,0
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
            5.                   
   +----T---------------------T-------------T-----T--------T-------T-------T-------T-------T-------+
   5.1            2004 112878,021000,018400,021160,024334,027984,0
                   -                                               
            2008                                            
         (                                                        
                                                                   
       ,                                                              
                                                                       
                                                                           
                                                                            
                                                                      
       18  2002                                                               
       N 637-),                                                                
         ,                                                             
       ,                                                                     
        .                                                             
         :                                                                      
                                                                     
                                                                          
                                                                           
        50%;                                                                      
                                                                             
                                                                      
                                                                           
                                                                              
                                                                               
                                                                        
       ;                                                                         
                                                                             
       -                                                                  
       -                                                                  
       ;                                                                           
                                                                             
                                                                             
                                                                            
       ;                                                                           
                                                                            
                                                                               
                                                                             
                                                                       
                                                                       
                                                                               
                                                                              
                                                                        
       "-                                                                 
        "                                                                
       (. );                                                               
                                                                              
                                                                          
                                                                         
                                                                               
                                                                        
                                                                                
                                                                            
                                                                       
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   5.2                         2004  13230,0 3475,0  599,0 3950,0  725,0 4481,0
                            -                                               
                          2008                                            
                                                                         
                                                                               
                                                                         
         :                                                                      
                   8681,0 2500,0      - 2875,0      - 3306,0
                                                                
       "                                                        
       " (                                                          
        )                                                                
                                                                              
                                                                                   
                                     1500,0  500,0      -  500,0      -  500,0
                                                                                
                                                                                
                                                                              
                                                                                   
                    2250,0  350,0  400,0  450,0  500,0  550,0
       -                                                       
       -                                                             
                                                                   
        "  ,                                                      
        "                                                                  
                                                                              
                                                                              
                                                                                  
                                                                              
                                                                                   
                    374,0      -  174,0      -  200,0      -
       "                                                         
        "                                                       
                                                                              
                                                                                   
                    -        125,0   25,0   25,0   25,0   25,0   25,0
       -                                                                 
                                                                 
                                                                    
        "                                                         
       "                                                                            
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   5.3      2004   2150,0  300,0  350,0  450,0  500,0  550,0
             -                                               
        -         2008                                            
                                                             
        -    ,                                                      
                                                                
                                                               
                                                                    
       (                                                                  
       )                                                          
                                                                     
         ,                                                      
       ""                                                          
                                                                              
                                                                              
                                                                                   
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   5.4    2004   1833,0  183,0  250,0  350,0  450,0  600,0
       :      -                                               
                     2008                                            
                                                             
                ,                                                      
           -                                                
       ,                                                              
       ,                                                         
       " ",                                                         
          ,                                                  
                                                                      
                                                         
       , ,                                                      
        ,                                                     
                                                                     
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   5.5               2005    183,0      -  183,0      -      -      -
                                                                 
                                                              
       " :                                                    
       "         ,                                                      
                                                                            
                                                                               
                            "                                                
                             .                                                   
                            -                                                 
                            "                                                         
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   5.6         2005   2100,0      -  450,0  500,0  550,0  600,0
                 -                                               
                    2008                                            
                                                            
           ,                                                      
        :  -                                                
                                                                             
                                                          
         ,                                                      
                 ,                                                  
                                                                               
                                                                            
                                                                              
                                                                              
                                                                                   
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   5.7              2005    200,0      -  200,0      -      -      -
                                                                
                                                                 
                                                                  
                   ,                                                      
                                                                            
                                                                               
                            "-                                                 
                                                                                   
                                                                             
                             .                                                   
                            "                                                     
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   5.8              2005,   600,0      -  300,0      -  300,0      -
       -     2007                                            
                                                         
                                                            
                                                                      
                                                                              
        :                                                               
                                                                               
       ,                                                              
       ,                                                                  
       -                                                                           
                                                                        
       ,                                                                         
                                                                           
                                                                     
                                                                                
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   5.9                2004  23800,0 4600,0 4800,0 4800,0 4800,0 4800,0
                  -                                               
                    2008                                            
                                                           
                                                               
                                                                                   
         :                                                                      
                                      750,0  150,0  150,0  150,0  150,0  150,0
       -                                                                      
        -                                                                       
                                                                         
                                                                        
       (" ")                                                              
                                     800,0      -  200,0  200,0  200,0  200,0
        ,                                                               
                                                                        
                                                                                
       -                           750,0  150,0  150,0  150,0  150,0  150,0
                                                                          
                 12500,0 2500,0 2500,0 2500,0 2500,0 2500,0
                                                                          
                                                                  
                                                                      
                                                                                
                                                                              
                                                                                   
                                       9000,0 1800,0 1800,0 1800,0 1800,0 1800,0
                                                                               
                                                                                
                                                                                   
                                                                              
                                                                                   
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   5.10                2004   5000,0 1000,0 1000,0 1000,0 1000,0 1000,0
                 -                                               
                   2008                                            
                                                             
                                                                
                                                                      
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   5.11             2004   1000,0  200,0  200,0  200,0  200,0  200,0
                  -                                               
                   2008                                            
        ,                                                     
                                                               
                                                                      
                                                                            
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
          5                  162974,030758,026732,032410,032859,040215,0
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
          II                    284613,644588,054852,056630,059754,168789,5
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
                                     III.                                      
   +----T---------------------T-------------T-----T--------T-------T-------T-------T-------T-------+
                     2004   2995,4  645,0  510,5  557,1  610,6  672,2
                       -                                               
                 2008                                            
                                                             
                                                                   
                                                              
       ,           ,                                                      
       ,                                                       
         , -                                                
         ,                                                          
                                                           
       :              ,                                                      
                                                            
                                                                    
       "                                                           
                                                             
           ,                                                      
                                                              
                                                                   
       ";                                                          
                                                           
                                                               
         -                                                              
                                                                     
                                                                         
                                                                             
        -                                                                
                                                                               
       ;                                                                       
                                                                          
                                                                        
       "                                                                
                                                                              
                                                                          
                                                                          
                                                                            
                                                                            
       ";                                                               
                                                                               
       ;                                                                
                                                                         
       -                                                                        
                                                                          
                                                                       
        -                                                                
                                                                            
                                                                          
                                                                       
                                                                                  
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
          III                     2995,4  645,0  510,5  557,1  610,6  672,2
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
      IV.           
   +----T---------------------T-------------T-----T--------T-------T-------T-------T-------T-------+
   1        2004    100,0  100,0      -      -      -      -
                                                             
                                                                     
                                                                       
                                                                  
                                                            
                                                                      
                                                                         
       ,                                                                        
       ,                                                                  
         ,                                                              
         ,                                                             
                                                                      
                                                                                   
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   2                2005    800,0      -  300,0      -  300,0  200,0
       -         -                                               
                  2008                                            
                                                                      
                                                                    
                                                                     
                                                                                   
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   3        2004    400,0  200,0      -      -  200,0      -
                         -                                               
                   2007                                            
                                                                      
                                                                                
                                                                              
                                                                                   
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   4      2004    200,0  200,0      -      -      -      -
                           -                                               
              2008                                            
       ,                                                          
       -                                                               
                                                               
                                                                       
                                                                              
                                                                       
        (.                                                                          
       )                                                                    
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   5                2004    150,0  150,0      -      -      -      -
                -                                             
                                                                    
                                                           
                                                                       
         -                                                              
                                                                            
        -                                                                   
                                                                              
                                                                        
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   6   ,   2004   2300,0  300,0  500,0  500,0  500,0  500,0
                     -                                               
       ,    2008                                            
       ,                                                             
                                                                    
                                                                 
           ,                                                      
                                                             
            -                                                
                                                                      
                                                          
        ,    ,                                                      
                                                            
         ,                                                      
                                                                 
                                                                      
                                                                   
                                                                  
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   7    "  2004   1021,0  171,0  190,0  210,0  220,0  230,0
               -                                               
               2008                                            
                                                          
       "               ,                                                      
                                                                                    
                                                                              
                                                                              
                            ,                                                     
                                                                            
                                                                              
                                                                              
                                                                                   
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   8                2004    500,0  500,0      -      -      -      -
                                                       
                                                                         
       -                                                  
                                                                      
       -                                                                  
                                                                            
                                                                               
       -                                                              
       ,                                                               
                                                                             
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   9        2004     96,0   96,0      -      -      -      -
       -             -                                               
                      2008                                            
                                                       
              ,                                                      
       .                                                         
                                                             
                                                             
                            ,                                                     
                                                                            
                                                                              
                                                                              
                                                                                   
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   10          2004    350,0  350,0      -      -      -      -
                                                                
        "                                                      
                                                                 
                                                                    
         -                                                     
                                                               
       "                                                                           
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
          IV                      5917,0 2067,0  990,0  710,0 1220,0  930,0
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
            V.                 
                                             
           -                 
   +----T---------------------T-------------T-----T--------T-------T-------T-------T-------T-------+
   1               2004   4720,0  700,0  805,0  926,0 1065,0 1224,0
                    -                                               
                      2008                                            
                                                                   
                                                            
                                                             
                                                                                   
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   2              2005,   350,0      -  150,0      -      -  200,0
                         2008                                            
        ,                                                 
        ,                                                         
                                                                 
                                                                   
                ,                                                      
       -                                                           
                                                            
                                                                              
                                                                              
                                                                                   
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   3           2005   1498,0      -  300,0  345,0  397,0  456,0
                       -                                               
           2008                                            
                                                                   
                                                                   
                                                            
                            ,                                                      
                                                                             
                                                                              
                              -                                                 
                                                                               
                                                                               
                                                                                   
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
   4         2005   1200,0      -  300,0  300,0  300,0  300,0
                -                                               
        "   2008                                            
        ,                                                        
        ,                                                            
                                                              
       ,            ,                                                      
                                                          
                                                            
       "                -                                                 
                                                                               
                                                                               
                                                                                   
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
          V                       7768,0  700,0 1555,0 1571,0 1762,0 2180,0
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
                              301294,048000,057907,559468,163346,772571,7
   +----+---------------------+-------------+-----+--------+-------+-------+-------+-------+-------+
                        255827,037780,049285,550883,154631,763246,7
                                                                 
                                                                               
                                                                                   
                                                                                
                                                                              
                                                                                   
                                     6320,0 2320,0 1000,0 1000,0 1000,0 1000,0
                            -                                                
                                                                                      
                                                                              
                                                                                   
                                    12957,0 1950,0 2522,0 2585,0 2745,0 3155,0
                                                                                
                                                                                
                                                                              
                                                                                   
                                     6240,0 2000,0 1100,0 1000,0  970,0 1170,0
                                                                             
                                                                                    
                                                                              
                                                                                   
                                      19950,0 3950,0 4000,0 4000,0 4000,0 4000,0
                                                                               
                                                                                
                                                                                   
                                                                              
                                                                                   
   L----+---------------------+-------------+-----+--------+-------+-------+-------+-------+--------
   


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