31.12.2003 N 174/2003- " 2004 " ( 17.12.2002 N 3/80-)

2007

<< | <<<

. 10

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

 
                                           .                  
                                                           
   +----------------------------------------+---------+-------------+
        15989272004-2005 .
                                  
    , ,                              
                                
                            
     ,                        
    ,                             
                                         
                                 
                                             
   +----------------------------------------+---------+-------------+
           30002004-2007 .
                                    
                                          
                                
                                       
                                   
                                                          
   +----------------------------------------+---------+-------------+
         9745862004-2005 .
                                    
      ,                              
                              
    ,                               
                                    
    ,                                     
      ,                            
                                        
                               
                                                          
   +----------------------------------------+---------+-------------+
          540002004-2007 .
                                    
                             
                              
                                                          
   +----------------------------------------+---------+-------------+
                     2630513             
                                
                                                          
   L----------------------------------------+---------+--------------
   
   
   
   
   
                                                          12
                                              
                                    31  2003 . N 174/2003-
                                                                      
                                                        ( 21
                                              
                                   17  2003 . N 128/2003-)
   
           
                            2004 
   
                                                         (. )
   ------T-----------------------------------------------T----------
                                             
   +-----+-----------------------------------------------+----------+
                               -4695261  
   +-----+-----------------------------------------------+----------+
                         11,4
                          
   +-----+-----------------------------------------------+----------+
              4695261  
                                                          
   +-----+-----------------------------------------------+----------+
   01000       6700000  
   +-----+-----------------------------------------------+----------+
   01400            6700000  
                                              
   +-----+-----------------------------------------------+----------+
   01401                              9600000  
   +-----+-----------------------------------------------+----------+
   01402             2900000  
   +-----+-----------------------------------------------+----------+
              -1900000  
          2002                                               
   +-----+-----------------------------------------------+----------+
                                            0  
   +-----+-----------------------------------------------+----------+
                     1900000  
   +-----+-----------------------------------------------+----------+
              -1000000  
          2003                                               
   +-----+-----------------------------------------------+----------+
                                            0  
   +-----+-----------------------------------------------+----------+
                     1000000  
   +-----+-----------------------------------------------+----------+
               9600000  
          2004                                               
   +-----+-----------------------------------------------+----------+
                                      9600000  
   +-----+-----------------------------------------------+----------+
                           0  
   +-----+-----------------------------------------------+----------+
   03000                      46175  
   +-----+-----------------------------------------------+----------+
   03020   ,       46175  
                               
   +-----+-----------------------------------------------+----------+
   03021                              10303477  
   +-----+-----------------------------------------------+----------+
   03022            10257302  
   +-----+-----------------------------------------------+----------+
   04000   ,    630886  
                                 
                                                    
   +-----+-----------------------------------------------+----------+
   04120   ,     18263  
                       
   +-----+-----------------------------------------------+----------+
   04220   ,          74000  
                       
   +-----+-----------------------------------------------+----------+
   04300    ,       538623  
                         
                      
         ,                            
                         
                                                         
   +-----+-----------------------------------------------+----------+
   05000               -300000  
                                    
   +-----+-----------------------------------------------+----------+
   05020        -300000  
                                              
   +-----+-----------------------------------------------+----------+
   06000        -2464097  
            ,              
                                   
                            
            ,             
                                                    
   +-----+-----------------------------------------------+----------+
   06020     -2464097  
                                              
   +-----+-----------------------------------------------+----------+
   08000 ,            0  
                                                          
   +-----+-----------------------------------------------+----------+
   08001                           300000  
   +-----+-----------------------------------------------+----------+
   08002              300000  
   +-----+-----------------------------------------------+----------+
   10000                   82297  
   +-----+-----------------------------------------------+----------+
   10010          1421236  
                                                          
   +-----+-----------------------------------------------+----------+
   10020           1338939  
                                                          
   L-----+-----------------------------------------------+-----------
   
   
   
   
   
                                                          13
                                              
                                    31  2003 . N 174/2003-
                                                                      
                                                        ( 23
                                              
                                   17  2003 . N 128/2003-)
   
                               
       ( )   
           ,   
            ;  
                
                     2004 
   
                                                         (. )
   ---------------------T----------T-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
           -       :
         +---------T---------T----------T---------T----------T----------T----------T----------T---------T--------T----------T--------------------------------T--------T----------T----------T---------T---------T--------T---
              -  -   --   ---    -            :                     --    - - 
                               -    - -      -  -+----------T----------T----------+-                  -  
                        -    -                    - -                      - -    
                                 -       -    -               -
                                                  -   -  -          -       -     
                                                                                -  - -     -"-   -  -
                                                                                                             -    -             -  
                                                                                                                   -            -    
                                                                                                                                         -   -                                    - 
                                                                                                                                          -               -                          
                                                                                                                                                                                           
                                                                                                                                                       "-                                     
                                                                                                                                                                        "                                          
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
            1               2        3        4         5        6         7         8         9        10        11      12       13        14        15        16       17       18        19        20       21      22   
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
    ,      3365802    241     23822     55515    743705   420316     4750      60440     64042    64139    3000    659806     51200    585606     23000    3394    1210550    50350     432      300      800  
                                                                                                                                                                                                                   
                                                                                                                                                                                                           
                                                                                                                                                                                                               
                                                                                                                                                                                                                
                                                                                                                                                                                                            
                                                                                                                                                                                                               
                                                                                                                                                                                                             
                                                                                                                                                                                                             
    -                                                                                                                                                                                                            
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
     :                                                                                                                                                                                                              
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
             1511608     50      2262     55515    701510        0     4750        400         0    61139       0    639804     51200    565604     23000    2683          0        0       0      300      800  
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
                                                                                                                                                                                                             
                                                                                                                                                                                                              
   :                                                                                                                                                                                                                
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
                 242971                       4830      1470                                            8550            228121      5000    223121                                                                  
   -                                                                                                                                                                                                       
                                                                                                                                                                                                            
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
          29295                       4785     13140                                           11370                                                                                                        
                                                                                                                                                                                                               
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
                   5024                                                                                                   5024       120      4904                                                                  
                                                                                                                                                                                                              
                                                                                                                                                                                                               
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
                 672206     50      2262      7500    334092                          400               8665            316837     38484    258353     20000    2100                                  300           
                                                                                                                                                                                                               
                                                                                                                                                                                                            
   (                                                                                                                                                                                                                
                                                                                                                                                                                                                 
                                                                                                                                                                                                               
     )                                                                                                                                                                                                          
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
            94376                                 3300                                            8192             82884      5746     74138      3000                                                        
                                                                                                                                                                                                               
   (                                                                                                                                                                                                           
   )                                                                                                                                                                                                                
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
   ,             365753                               365203                                                               550       550                                                                            
                                                                                                                                                                                                                 
                                                                                                                                                                                                            
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
                  47716                       7000     25000                                           15716                                                                                                        
                                                                                                                                                                                                             
                                                                                                                                                                                                            
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
    ,        1183                                                                                                                                          583                                           400  
                                                                                                                                                                                                         
    -                                                                                                                                                                                                             
                                                                                                                                                                                                            
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
                  30300                      29900                                                                                                                                                             400  
                                                                                                                                                                                                              
                                                                                                                                                                                                               
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
            18034                       1500      1500                                            8646              6388      1300      5088                                                                  
   ,                                                                                                                                                                                                       
                                                                                                                                                                                                             
                                                                                                                                                                                                                        
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
           2360                                                   2360                                                                                                                                      
                                                                                                                                                                                                            
                                                                                                                                                                                                                
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
           2390                                                   2390                                                                                                                                      
                                                                                                                                                                                                              
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
         1854194    191     21560         0         0   420316        0      60040     64042     3000    3000     20002         0     20002         0     711    1210550    50350     432        0        0  
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
   -                  8000             8000                                                                                                                                                                            
                                                                                                                                                                                                            
                                                                                                                                                                                                                       
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
                 9800                                                              9800                                                                                                                           
                                                                                                                                                                                                                  
                                                                                                                                                                                                               
                                                                                                                                                                                                                      
                                                                                                                                                                                                              
                                                                                                                                                                                                             
                                                                                                                                                                                                                      
   -                                                                                                                                                                                                      
                                                                                                                                                                                                               
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
                13560            13560                                                                                                                                                                            
                                                                                                                                                                                                                  
                                                                                                                                                                                                               
                                                                                                                                                                                                                      
                                                                                                                                                                                                              
                                                                                                                                                                                                             
                                                                                                                                                                                                                      
                                                                                                                                                                                                               
                                                                                                                                                                                                               
                                                                                                                                                                                                                  
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
                 40530                                         40530                                                                                                                                               
                                                                                                                                                                                                            
                                                                                                                                                                                                           
                                                                                                                                                                                                                      
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
                   191    191                                                                                                                                                                                      
                                                                                                                                                                                                                   
   -                                                                                                                                                                                                            
                                                                                                                                                                                                             
                                                                                                                                                                                                               
                                                                                                                                                                                                          
                                                                                                                                                                                                                         
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
                  432                                                                                                                                                                      432                    
                                                                                                                                                                                                                   
                                                                                                                                                                                                              
                                                                                                                                                                                                           
                                                                                                                                                                                                                
                                                                                                                                                                                                           
                                                                                                                                                                                                           
                                                                                                                                                                                                           
                                                                                                                                                                                                                         
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
          1636360                                        379786                         26022                      20002               20002                      1210550                                     
   (                                                                                                                                                                                                                
    ,                                                                                                                                                                                                       
                                                                                                                                                                                                               
                                                                                                                                                                                                              
                                                                                                                                                                                                                 
    )                                                                                                                                                                                                                 
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
                      3000                                                                                         3000                                                                                                
                                                                                                                                                                                                              
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
           711                                                                                                                                          711                                                
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
                 26000                                                             26000                                                                                                                           
                                                                                                                                                                                                                  
                                                                                                                                                                                                                   
   -                                                                                                                                                                                                            
    ,                                                                                                                                                                                                        
                                                                                                                                                                                                              
                                                                                                                                                                                                               
                                                                                                                                                                                                                
   ,                                                                                                                                                                                                            
    ,                                                                                                                                                                                                       
                                                                                                                                                                                                               
                                                                                                                                                                                                            
   15 -                                                                                                                                                                                                       
                                                                                                                                                                                                              
                                                                                                                                                                                                                 
                                                                                                                                                                                                            
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
                 1600                                                              1600                                                                                                                           
                                                                                                                                                                                                               
                                                                                                                                                                                                            
                                                                                                                                                                                                             
                                                                                                                                                                                                                      
                                                                                                                                                                                                             
                                                                                                                                                                                                              
                                                                                                                                                                                                                      
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
              22640                                                             22640                                                                                                                           
                                                                                                                                                                                                                 
                                                                                                                                                                                                             
   -                                                                                                                                                                                                               
                                                                                                                                                                                                                 
                                                                                                                                                                                                            
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
   -               3000                                                                                 3000                                                                                                        
                                                                                                                                                                                                             
                                                                                                                                                                                                                 
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
           28482                                                                       28482                                                                                                                 
                                                                                                                                                                                                                       
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
          4500                                                                        4500                                                                                                                 
   -                                                                                                                                                                                                          
                                                                                                                                                                                                           
                                                                                                                                                                                                                   
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
         5038                                                                        5038                                                                                                                 
                                                                                                                                                                                                                   
   +--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
             50350                                                                                                                                                            50350                            
                                                                                                                                                                                                                       
   L--------------------+----------+---------+---------+----------+---------+----------+----------+----------+----------+---------+--------+----------+----------+----------+----------+--------+----------+----------+---------+---------+--------+---
   
   
   
   
   
                                                          14
                                              
                                    31  2003 . N 174/2003-
                                                                      
                                                        ( 25
                                              
                                   17  2003 . N 128/2003-)
   
                              
               
                  
            ,  
                 
   
          1.  ,   
   
                                                         (. )
   ----T------------------T-------T-------------------------T-------T-----------------------------------------------------------------
   N                   -     ,                  
   /                  -+---------T--------T------++-----------------------------------------------------------------+
                          . . -                                  
                                                                        2004 .    
                                                                         +---------T---------+-------T-----------------+
                                                                                           
                                                                                      +-------T---------+
                                                                                            -    
                                                                                                   
                                                                                         -       -   
                                                                                                      
                                                                                                      -
                                                                                                                 
                                                                                                                   
   +---+------------------+-------+---------+--------+------+-------+---------+---------+---------+---------+-------+-------+---------+
   1.    2002 .  2900000        .  17%    2002-2005  3318000  2900000  418000 22320001900000  332000 
                                                    .                                                        
                                                                                                       
      2002                                                                                                          
   +---+------------------+-------+---------+--------+------+-------+---------+---------+---------+---------+-------+-------+---------+
   2.    2003 .  4000000        .  11%    2003-2008  6650000  4000000 2650000 14400001000000  440000 
                                                    .                                                        
                                                                                                       
      2003                                                                                                          
   +---+------------------+-------+---------+--------+------+-------+---------+---------+---------+---------+-------+-------+---------+
   3.    2004 .  9600000        .   16% 2004-2014 14760000  9600000 5160000  350000      0  350000 
                                             .                                                        
                                                                                                       
      2004                                                                                                          
   +---+------------------+-------+---------+--------+------+-------+---------+---------+---------+---------+-------+-------+---------+
                     16500000                               24728000 16500000 8228000 40220002900000 1122000 
   L---+------------------+-------+---------+--------+------+-------+---------+---------+---------+---------+-------+-------+----------
   
        2.    ,  
                           
   
                                                         (. )
   -----T------------------T-------T--------------------------T-------T------------------------------------------------------------------
   N            -     ,                   
   /      -+---------T--------T-------++------------------------------------------------------------------+
                           . . -                                    
                                                                         2004 .      
                                                                          +---------T---------+--------T------------------+
                                                                                              
                                                                                        +--------T---------+
                                                                                              -     
                                                                                                      
                                                                                          -        -    
                                                                                                         
                                                                                                         -
                                                                                                                    
                                                                                                                      
   +----+------------------+-------+---------+--------+-------+-------+--------+---------+---------+---------+--------+--------+---------+
   1.  ,          2003     2900000        .   15-17% 2004 .   3081250  2900000  181250  3081250 2900000   181250
                                                                                                               
                                                                                                                 
                                                                                                               
        2003                                                                                                          
   +----+------------------+-------+---------+--------+-------+-------+--------+---------+---------+---------+--------+--------+---------+
   2.        2001       86342        .   5%     2010 .     86297    86297       0      567     567        0
                                                                                                                   
                                                                                                                 
                                                                                                                  
       (                                                                                                           
       -                                                                                                   
       ) N 1/I                                                                                                        
   +----+------------------+-------+---------+--------+-------+-------+--------+---------+---------+---------+--------+--------+---------+
   3.        2001      160413        .   5%     2010 .    160220   160220       0     1156    1156        0
                                                                                                                   
                                                                                                                 
                                                                                                                  
       (                                                                                                           
       -                                                                                                   
       ) N 1/II                                                                                                       
   +----+------------------+-------+---------+--------+-------+-------+--------+---------+---------+---------+--------+--------+---------+
   4.        2001       13348        .   5%     2010 .     13307    13307       0      246     246        0
                                                                                                                   
                                                                                                                 
                                                                                                                  
       (                                                                                                           
       -                                                                                                   
       ) N 1/III                                                                                                      
   +----+------------------+-------+---------+--------+-------+-------+--------+---------+---------+---------+--------+--------+---------+
   5.        2003      100000        .          2006 .    100000   100000       0        0       0        0
                                                                                                                   
                                                                                                                 
       .                                                                                                          
                                                                                                                 
       N 01-01-06/10-481                                                                                                   
        23                                                                                                       
       2003                                                                                                            
                                                                                                            
                                                                                                              
                                                                                                          
                                                                                                                  
                                                                                                               
                                                                                                                    
                                                                                                              
                                                                                                             
                                                                                                            
                                                                                                               
                                                                                                               
        -                                                                                                   
                                                                                                              
       ,                                                                                                          
                                                                                                                
                                                                                                                   
                                                                                                              
                                                                                                          
                                                                                                           
                                                                                                             
                                                                                                                 
       ,                                                                                                            
        -                                                                                                    
        2003/2004                                                                                                   
                                                                                                                      
   +----+------------------+-------+---------+--------+-------+-------+--------+---------+---------+---------+--------+--------+---------+
   6.        2004      300000        .          2004 .    300000   300000       0   300000  300000        0
                                                                                                                   
                                                                                                                 
                                                                                                                  
       ( )                                                                                                   
   +----+------------------+-------+---------+--------+-------+-------+--------+---------+---------+---------+--------+--------+---------+
   7.                                      .          2004 .     38000            38000    38000            38000
                                                                                                         
                                                                                                                
   +----+------------------+-------+---------+--------+-------+-------+--------+---------+---------+---------+--------+--------+---------+
   8.             2004    10303477                               11039477 10303477  736000  8045443 7355333   690110
                                                                                                                
                                                                                                                 
        2004                                                                                                          
   +----+------------------+-------+---------+--------+-------+-------+--------+---------+---------+---------+--------+--------+---------+
                    13863580                               14818551 13863301  955250 1146666210557302   909360
                                                                                                             
   L----+------------------+-------+---------+--------+-------+-------+--------+---------+---------+---------+--------+--------+----------
   
           3.   , 
                     
   
   ----T-------------------------T-------T-----------------------T--------T-----------------T------------------------------------------------------------
   N                  -            ,             
   /            -(  )                                                                  
                                                                                                                            
                               +-------T--------T------+        +-------T---------+--------T-------T-----------------T-------------------------+
                                      .    -              -                               
                                      .                                        2004 .    
                                                             -                +-------T---------+-------T-----------------+
                                                                                       -            
                                                                                       -       +-------T---------+
                                                                           -                        -    
                                                                                                        
                                                                                                     -       -   
                                                                                                                       
                                                                                                                       -
                                                                                                                                  
                                                                                                                                    
   +---+-------------------------+-------+-------+--------+------+--------+-------+---------+--------+-------+-------+---------+-------+-------+---------+
   1             1997 .  87477 2915920. 5,7%     87477       0 2003 .   87477  87477        0  87477  87477        0
                                                                                                        
        ""                                                                                                            
   +---+-------------------------+-------+-------+--------+------+--------+-------+---------+--------+-------+-------+---------+-------+-------+---------+
   2                2003 . 324815        .  18%      324815    6800 2004 .  331615 324815     6800 331615 324815     6800
      "-                                                                                                          
      " (-)                                                                                                            
         ""                                                                                                           
                                                                                                                               
                                                                                                                          
                                                                                                                  
                                                                                                                        
      N 12/1/03  20.05.03                                                                                                              
                                                                                                                      
      N 12/03  20.05.2003                                                                                                              
   +---+-------------------------+-------+-------+--------+------+--------+-------+---------+--------+-------+-------+---------+-------+-------+---------+
   3    2003 . 800000        .  18%      800000   93000 2004 .  893000 800000    93000 893000 800000    93000
                                                                                                                           
      ""                                                                                                                     
                                                                                                                               
                                                                                                                          
                                                                                                                  
                                                                                                                        
      N 243/1  29.04.03                                                                                                                
        N 243                                                                                                                   
       29.04.2003                                                                                                                      
   +---+-------------------------+-------+-------+--------+------+--------+-------+---------+--------+-------+-------+---------+-------+-------+---------+
   4                2003 . 296000        .  18%      296000    4500 2004 .  305200 296000     9200 305200 296000     9200
      ""                                                                                                                 
                                                                                                                               
      ""                                                                                                              
                                                                                                                               
                                                                                                                          
                                                                                                                  
                                                                                                                        
      N 0402-11/03/0619                                                                                                                
       19.06.2003                                                                                                                      
                                                                                                                      
      N -1639                                                                                                                          
   +---+-------------------------+-------+-------+--------+------+--------+-------+---------+--------+-------+-------+---------+-------+-------+---------+
   5             2003 . 693120        .  16%      693120   56000 2004 .  776280 693120    83160 776280 693120    83160
                                                                                                                  
                                                                                                                        
                                                                                                                            
                                                                                                                              
                                                                                                                  
                                                                                                                           
                                                                                                                         
       "                                                                                                             
                                                                                                                        
       2001-2004 "                                                                                                                 
   +---+-------------------------+-------+-------+--------+------+--------+-------+---------+--------+-------+-------+---------+-------+-------+---------+
   6             2003 . 117566 3918878.          117566   15000 2016 .  132566 117566    15000  15000      0    15000
                                                                                                               
                                                                                                                        
                                                                                                                          
                                                                                                                       
                                                                                                                            
                                                                                                                    
                                                                                                                            
      "                                                                                                                         
      "                                                                                                                    
       12.03.2003                                                                                                                      
   +---+-------------------------+-------+-------+--------+------+--------+-------+---------+--------+-------+-------+---------+-------+-------+---------+
   7             2003 .  60784 2026137.           60784    8600 2016 .   69384  60784     8600   8600      0     8600
                                                                                                               
                                                                                                                        
                                                                                                                    
                                                                                                                       
                                                                                                                    
                                                                                                                            
      "                                                                                                                         
      "                                                                                                                    
       12.03.2003                                                                                                                      
   +---+-------------------------+-------+-------+--------+------+--------+-------+---------+--------+-------+-------+---------+-------+-------+---------+
   8             2003 . 100000        .     100000   13500 2004 .  113500 100000    13500 113500 100000    13500
                                    -                                                                      
                                          -                                                                       
                                                                                                               
                                                                                                                         
                                                                                                                     
                                                                                                                                 
      -                                                                                                                  
      ,                                                                                                              
                                                                                                                         
                                                                                                                  
                                                                                                                    
                                                                                                                      
                                                                                                                     
                                                                                                                                  
   +---+-------------------------+-------+-------+--------+------+--------+-------+---------+--------+-------+-------+---------+-------+-------+---------+
   9             2003 .  75185        .      75185   12000 2004 .   87185  75185    12000  87185  75185    12000
                                    -                                                                      
                                          -                                                                       
                                                                                                                          
      ,                                                                                                                   
                                                                                                                 
                                                                                                                        
      "                                                                                                                      
                                                                                                                    
                                                                                                                        
                                                                                                                 
                                                                                                                   
                                                                                                                                  
      ""                                                                                                               
       2001-2004 .,                                                                                                                   
                                                                                                                                
                                                                                                                          
                                                                                                                             
                                                                                                                            
   +---+-------------------------+-------+-------+--------+------+--------+-------+---------+--------+-------+-------+---------+-------+-------+---------+
   10            2003 .  87500        .      87500   12700 2004 .  100200  87500    12700 100200  87500    12700
                                    -                                                                      
                                          -                                                                       
                                                                                                                        
       ,                                                                                                            
                                                                                                                            
                                                                                                                           
      ,                                                                                                                      
                                                                                                                 
                                                                                                                      
                                                                                                                 
       ,                                                                                                                
                                                                                                                        
      ,                                                                                                           
                                                                                                                         
       "                                                                                                           
                                                                                                                    
                                                                                                                        
                                                                                                                 
                                                                                                                   
       ""                                                                                                             
       2001-2005 "                                                                                                                 
   +---+-------------------------+-------+-------+--------+------+--------+-------+---------+--------+-------+-------+---------+-------+-------+---------+
   11            2004 .1598927        .          0       0 2004-   18549271598927   256000 176300      0   176300
                                    -                2005 .                                              
                                          -                                                                       
                                                                                                                        
       ,                                                                                                            
      ,                                                                                                                       
                                                                                                                 
                                                                                                                      
                                                                                                                            
                                                                                                                           
                                                                                                                        
      ,                                                                                                                
       ,                                                                                                               
                                                                                                                            
                                                                                                                             
                                                                                                                             
                                                                                                                        
                                                                                                                  
                                                                                                                               
   +---+-------------------------+-------+-------+--------+------+--------+-------+---------+--------+-------+-------+---------+-------+-------+---------+
   12            2004 .   3000        .          0       0 2004-      3500   3000      500    480      0      480
                                    -                2007 .                                              
                                          -                                                                       
                                                                                                                  
                                                                                                                      
                                                                                                                      
                                                                                                                           
                                                                                                                     
                                                                                                                                   
                                                                                                                      
                                                                                                                       
   +---+-------------------------+-------+-------+--------+------+--------+-------+---------+--------+-------+-------+---------+-------+-------+---------+
   13            2004 . 974586        .          0       0 2004-   1131586 974586   157000 121900      0   121900
                                    -                2005 .                                              
                                          -                                                                       
                                                                                                                  
        ,                                                                                                        
                                                                                                                            
                                                                                                                   
       ,                                                                                                               
                                                                                                                              
                                                                                                                         
                                                                                                                  
      ,                                                                                                                     
                                                                                                                             
       ,                                                                                                               
                                                                                                                              
                                                                                                                           
                                                                                                                 
                                                                                                                        
   +---+-------------------------+-------+-------+--------+------+--------+-------+---------+--------+-------+-------+---------+-------+-------+---------+
   14            2004 .  54000        .          0       0 2004-     63000  54000     9000   6000      0     6000
                                    -                2007 .                                              
                                          -                                                                       
                                                                                                               
                                                                                                                     
                                                                                                                    
                                                                                                                  
                                                                                                                                  
   +---+-------------------------+-------+-------+--------+------+--------+-------+---------+--------+-------+-------+---------+-------+-------+---------+
                         5272960                      2642447  222100         59494205272960   67646030227372464097   558640
   L---+-------------------------+-------+-------+--------+------+--------+-------+---------+--------+-------+-------+---------+-------+-------+----------
   
       4.      
                
             
          1  2005     ,
                      2004 
   
   ------------------------------T-------------------T----------------
           
                                            
                                +--------T----------+ 
                                                  
                                        :         
                                               01.01.2005   
                                                        
                                        ,                  
                                                        
                                                         
                                         2004                    
                                                              
   +-----------------------------+--------+----------+----------------+
    ,   16500000  2900000     13600000    
                                                
   +-----------------------------+--------+----------+----------------+
      ,   13863301 10557302      3305999    
                                          
                                                 
   +-----------------------------+--------+----------+----------------+
                   5272960  2464097      2808863    
   ,                                                 
                                                   
                                          
                                                           
   +-----------------------------+--------+----------+----------------+
                           35636261  15921399    19714862    
   L-----------------------------+--------+----------+-----------------
   
   
   
   
   
                                                          15
                                              
                                    31  2003 . N 174/2003-
                                                                      
                                                      ( 31.1
                                              
                                   17  2003 . N 128/2003-)
   
            , 

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


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