ÿþ<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> <HTML xmlns="http://www.w3.org/TR/REC-html40" xmlns:o = "urn:schemas-microsoft-com:office:office" xmlns:w = "urn:schemas-microsoft-com:office:word"><HEAD><TITLE>BG5B ?5@54 68B5;O<8</TITLE> <META http-equiv=Content-Type content="text/html; charset=unicode"> <STYLE> table { margin: 0cm; border: 0cm; border-collapse: collapse; padding: 0cm; table-layout: fixed; } td {overflow:hidden; border:solid windowtext 1.0pt; padding:0cm 5.4pt 0cm 5.4pt;} .td1 {border:none;} .td2 {border-top:none;} .td3 {border-bottom:none; border-left:none;} .td4 {border:none; border-right:solid windowtext 1.0pt;} .td5 {border:none;} p, li, div {margin:0cm; font-size:9.0pt; font-family:"Times New Roman";} .p1 {text-align:center;} .p2 {text-align:right;} .p3 {font-size:4.0pt;} @page Section1 {size:29.7cm 21.0cm; margin:1.5cm 1.0cm 1.0cm 1.0cm} div.Section1 {page:Section1;} .AB8;L1 { text-align: right; font-weight: bold; font-style: italic; } </STYLE> <META content="MSHTML 6.00.6000.17104" name=GENERATOR></HEAD> <BODY style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; SCROLLBAR-FACE-COLOR: #c4d2db; SCROLLBAR-HIGHLIGHT-COLOR: #62696d; BORDER-LEFT: medium none; SCROLLBAR-SHADOW-COLOR: white; SCROLLBAR-3DLIGHT-COLOR: white; SCROLLBAR-ARROW-COLOR: black; SCROLLBAR-TRACK-COLOR: #f8f4e9; BORDER-BOTTOM: medium none; ZOOM: 1; SCROLLBAR-DARKSHADOW-COLOR: #62696d" bgColor=#f8f4e9 scroll=auto ask="1" margin-left="20" margin-bottom="20" margin-right="20" margin-top="39" zoom="100%" orientation="portrait" footer header copies="1" margins="10 5 5 5"> <DIV class=Section1> <TABLE id="!?8A>: 4><>2" cellSpacing=0 cellPadding=0> <COLGROUP> <COL style="WIDTH: 18.5cm"> <TBODY> <TR> <TD class=td1 style="PADDING-RIGHT: 0px; PADDING-LEFT: 0px; PADDING-BOTTOM: 0px; PADDING-TOP: 0px"> <TABLE cellSpacing=0 cellPadding=0> <COLGROUP> <COL style="WIDTH: 18.5cm"> <TBODY> <TR> <TD class=td1> <P> #?@02;ONI0O 68;8I=0O :><?0=8O ">4G89"</P></TD></TR> <TR> <TD class=td1> <P class=p1 style="FONT-SIZE: 13pt"><B>"'"</B></P></TD></TR> <TR> <TD class=td1> <P class=p1><B>>1 8A?>;L7>20=88 A@54AB2 A>1AB25==8:>2 ?> 4>3>2>@C C?@02;5=8O </B></P></TD></TR> <TR> <TD class=td1> <P class=p1><B>! <B><U>94</U></B> ?> <B><U>C;.@K;>20</U></B> 70 2011 3>4</B></P></TD></TR> <TR> <TD class=td1> <P><B>1. %0@0:B5@8AB8:8 =0 =0G0;> 3>40</B></P></TD></TR></TBODY></TABLE> <TABLE cellSpacing=0 cellPadding=0> <COLGROUP> <COL style="WIDTH: 3.5cm"> <COL style="WIDTH: 2.5cm"> <COL style="WIDTH: 2.5cm"> <COL style="WIDTH: 2.5cm"> <COL style="WIDTH: 2.5cm"> <COL style="WIDTH: 2.5cm"> <COL style="WIDTH: 2.5cm"> <TBODY> <TR> <TD rowSpan=3> <P class=p1><B>1I0O ?;>I04L,</B></P> <P class=p1><B>:2.<.</B></P></TD> <TD colSpan=6> <P class=p1><B>2 B>< G8A;5</B></P></TD></TR> <TR> <TD colSpan=3> <P class=p1><B>'0AB=0O A>1AB25==>ABL</B></P></TD> <TD colSpan=3> <P class=p1><B>C=8F8?0;L=0O A>1AB25==>ABL</B></P></TD></TR> <TR> <TD> <P class=p1><B>:20@B8@, :2.<.</B></P></TD> <TD> <P class=p1><B>=568;0O, :2.<.</B></P></TD> <TD> <P class=p1><B>2A53></B></P></TD> <TD> <P class=p1><B>:20@B8@, :2.<.</B></P></TD> <TD> <P class=p1><B>=568;0O, :2.<.</B></P></TD> <TD> <P class=p1><B>2A53></B></P></TD></TR> <TR> <TD> <P class=p2>5581,2</P></TD> <TD> <P class=p2>5581,2</P></TD> <TD> <P class=p2></P></TD> <TD> <P class=p2>5581,2</P></TD> <TD> <P class=p2></P></TD> <TD> <P class=p2></P></TD> <TD> <P class=p2></P></TD></TR></TBODY></TABLE> <TABLE cellSpacing=0 cellPadding=0> <COLGROUP> <COL style="WIDTH: 6.5cm"> <COL style="WIDTH: 3cm"> <COL style="WIDTH: 3cm"> <COL style="WIDTH: 3cm"> <COL style="WIDTH: 3cm"> <TBODY> <TR> <TD class=td1 colSpan=5> <P class=p3>&nbsp;</P></TD></TR> <TR> <TD class=td1 colSpan=5> <P><B>2. !>AB>O=85 ;8F52>3> AG5B0 4><0</B></P></TD></TR> <TR> <TD> <P class=p1><B>84 45OB5;L=>AB8 (AB0BLO)</B></P></TD> <TD> <P class=p1><B>!0;L4> =0 =0G0;></B></P> <P class=p1><B>?5@8>40 (@C1.)</B></P></TD> <TD> <P class=p1><B>>E>4 70 ?5@8>4</B></P> <P class=p1><B>(@C1.)</B></P></TD> <TD> <P class=p1><B>0B@0BK 70 ?5@8>4</B></P> <P class=p1><B>(@C1.)</B></P></TD> <TD> <P class=p1><B>!0;L4> =0 :>=5F</B></P> <P class=p1><B>?5@8>40 (@C1.)</B></P></TD></TR> <TR> <TD> <P class=p1><I>A53> ?> 4><C</I></P></TD> <TD> <P class=p2><I>-203075,96</I></P></TD> <TD> <P class=p2><I>3037701,93</I></P></TD> <TD> <P class=p2><I>3100369,20</I></P></TD> <TD> <P class=p2><I>-265743,23</I></P></TD></TR> <TR> <TD> <P>2 B.G. </P> <P>"5:CI55 A>45@60=85 8 </P> <P>B5:CI89 @5<>=B</P></TD> <TD> <P class=p2>-496804,51</P></TD> <TD> <P class=p2>2903763,25</P></TD> <TD> <P class=p2>3100369,20</P></TD> <TD> <P class=p2>-693410,46</P></TD></TR> <TR> <TD> <P>0?8B0;L=K9 @5<>=B</P></TD> <TD> <P class=p2>293728,55</P></TD> <TD> <P class=p2>133938,68</P></TD> <TD> <P class=p2>0,00</P></TD> <TD> <P class=p2>427667,23</P></TD></TR></TBODY></TABLE> <TABLE cellSpacing=0 cellPadding=0> <COLGROUP> <COL style="WIDTH: 6.5cm"> <COL style="WIDTH: 3cm"> <COL style="WIDTH: 3cm"> <COL style="WIDTH: 3cm"> <COL style="WIDTH: 3cm"> <TBODY> <TR> <TD class=td1 colSpan=5> <P class=p3>&nbsp;</P></TD></TR> <TR> <TD class=td1 colSpan=5> <P><B>3. >E>4K 4><0</B></P></TD></TR> <TR> <TD> <P class=p1><B>!B0BLO/AB>G=8:</B></P></TD> <TD> <P class=p1><B>04>;65==>ABL A>1AB25==8:>2/ 1N465B0 ?> ?;0B560< =0 =0G0;> ?5@8>40, @C1.</B></P></TD> <TD> <P class=p1><B>0G8A;5=></B></P> <P class=p1><B>(@C1.)</B></P></TD> <TD> <P class=p1><B>?;0G5=></B></P> <P class=p1><B>(@C1.)</B></P></TD> <TD> <P class=p1><B>04>;65==>ABL c>1AB25==8:>2/ 1N465B0 ?> ?;0B560< =0 :>=5F</B></P> <P class=p1><B>?5@8>40 (@C1.)</B></P></TD></TR> <TR> <TD> <P><I>>E>4K ?> B5:.A>45@60=8N 8 B5:.@5<>=BC</I></P></TD> <TD> <P class=p2><I>324388,62</I></P></TD> <TD> <P class=p2><I>2903769,55</I></P></TD> <TD> <P class=p2><I>2814201,64</I></P></TD> <TD> <P class=p2><I>413956,53</I></P></TD></TR> <TR> <TD class=td1 style="PADDING-RIGHT: 0px; PADDING-LEFT: 0px; PADDING-BOTTOM: 0px; PADDING-TOP: 0px" colSpan=5> <TABLE id=!?8A>:#A;C3"5: ! cellSpacing=0 cellPadding=0> <COLGROUP> <COL style="WIDTH: 6.5cm"> <COL style="WIDTH: 3cm"> <COL style="WIDTH: 3cm"> <COL style="WIDTH: 3cm"> <COL style="WIDTH: 3cm"> <TBODY> <TR> <TD> <P>>@OG.2>40</P></TD> <TD> <P class=p2>46298,23</P></TD> <TD> <P class=p2>520602,57</P></TD> <TD> <P class=p2>487432,08</P></TD> <TD> <P class=p2>79468,72</P></TD></TR> <TR> <TD> <P>%>;.2>40</P></TD> <TD> <P class=p2>16091,80</P></TD> <TD> <P class=p2>192010,39</P></TD> <TD> <P class=p2>173314,63</P></TD> <TD> <P class=p2>34787,56</P></TD></TR> <TR> <TD> <P>K2>7 "</P></TD> <TD> <P class=p2>4665,22</P></TD> <TD> <P class=p2>-66,36</P></TD> <TD> <P class=p2>4429,36</P></TD> <TD> <P class=p2>169,50</P></TD></TR> <TR> <TD> <P>1A;. ;8DB0</P></TD> <TD> <P class=p2>21017,66</P></TD> <TD> <P class=p2>293995,66</P></TD> <TD> <P class=p2>278054,83</P></TD> <TD> <P class=p2>36958,49</P></TD></TR> <TR> <TD> <P>K2>7 " (?)</P></TD> <TD> <P class=p2>1252,10</P></TD> <TD> <P class=p2>0,00</P></TD> <TD> <P class=p2>1229,34</P></TD> <TD> <P class=p2>22,76</P></TD></TR> <TR> <TD> <P>K2>7 " 8 CB8;870F8O</P></TD> <TD> <P class=p2>-530,75</P></TD> <TD> <P class=p2>70075,52</P></TD> <TD> <P class=p2>47786,50</P></TD> <TD> <P class=p2>21758,27</P></TD></TR> <TR> <TD> <P>%>;.2>40 (?)</P></TD> <TD> <P class=p2>3169,86</P></TD> <TD> <P class=p2>0,00</P></TD> <TD> <P class=p2>3054,82</P></TD> <TD> <P class=p2>115,04</P></TD></TR> <TR> <TD> <P>>@.2>40 (?)</P></TD> <TD> <P class=p2>9459,19</P></TD> <TD> <P class=p2>0,00</P></TD> <TD> <P class=p2>9115,92</P></TD> <TD> <P class=p2>343,27</P></TD></TR> <TR> <TD> <P>-;5:B@>M=5@38O </P></TD> <TD> <P class=p2>-83,34</P></TD> <TD> <P class=p2>13822,74</P></TD> <TD> <P class=p2>10642,45</P></TD> <TD> <P class=p2>3096,95</P></TD></TR> <TR> <TD> <P>!>45@60=85 68;LO</P></TD> <TD> <P class=p2>108698,48</P></TD> <TD> <P class=p2>1087538,06</P></TD> <TD> <P class=p2>1057441,16</P></TD> <TD> <P class=p2>138795,38</P></TD></TR> <TR> <TD> <P>B>?;5=85 ?> #</P></TD> <TD> <P class=p2>114350,17</P></TD> <TD> <P class=p2>725790,97</P></TD> <TD> <P class=p2>741700,55</P></TD> <TD> <P class=p2>98440,59</P></TD></TR></TBODY></TABLE></TD></TR> <TR> <TD> <P><I>>E>4K ?> :0?8B0;L=><C @5<>=BC</I></P></TD> <TD> <P class=p2><I>10697,33</I></P></TD> <TD> <P class=p2><I>133938,68</I></P></TD> <TD> <P class=p2><I>127783,58</I></P></TD> <TD> <P class=p2><I>16852,43</I></P></TD></TR> <TR> <TD class=td1 style="PADDING-RIGHT: 0px; PADDING-LEFT: 0px; PADDING-BOTTOM: 0px; PADDING-TOP: 0px" colSpan=5> <TABLE id=!?8A>:#A;C30? 5< cellSpacing=0 cellPadding=0> <COLGROUP> <COL style="WIDTH: 6.5cm"> <COL style="WIDTH: 3cm"> <COL style="WIDTH: 3cm"> <COL style="WIDTH: 3cm"> <COL style="WIDTH: 3cm"> <TBODY> <TR> <TD> <P>0?.@5<>=B</P></TD> <TD> <P class=p2>10697,33</P></TD> <TD> <P class=p2>133938,68</P></TD> <TD> <P class=p2>127783,58</P></TD> <TD> <P class=p2>16852,43</P></TD></TR></TBODY></TABLE></TD></TR> <TR> <TD> <P class=p1><I>" %:</I></P></TD> <TD> <P class=p2><I>335085,95</I></P></TD> <TD> <P class=p2><I>3037708,23</I></P></TD> <TD> <P class=p2><I>2941985,22</I></P></TD> <TD> <P class=p2><I>430808,96</I></P></TD></TR></TBODY></TABLE> <TABLE cellSpacing=0 cellPadding=0> <COLGROUP> <COL style="WIDTH: 1.5cm"> <COL style="WIDTH: 11cm"> <COL style="WIDTH: 3cm"> <COL style="WIDTH: 3cm"> <TBODY> <TR> <TD class=td1 colSpan=4> <P class=p3>&nbsp;</P></TD></TR> <TR> <TD class=td1 colSpan=4> <P><B>4. A?>;L7>20=85 A@54AB2</B></P></TD></TR> <TR> <TD> <P class=p1><B>! ?/?</B></P></TD> <TD> <P class=p1><B>!B0BLO/ 01>B0</B></P></TD> <TD> <P class=p1><B>!B>8<>ABL,</B></P> <P class=p1><B>(@C1.)</B></P></TD> <TD> <P class=p1><B>!B>8<>ABL,</B></P> <P class=p1><B>1 :2.< 2 <5AOF (@C1.)</B></P></TD></TR> <TR> <TD> <P><B>4.1.</B></P></TD> <TD> <P><B>"5:CI55 A>45@60=85 8 B5:CI89 @5<>=B</B></P></TD> <TD></TD> <TD></TD></TR> <TR> <TD> <P>4.1.1.</P></TD> <TD> <P><B>!0=8B0@=>5 A>45@60=85</B></P></TD> <TD></TD> <TD></TD></TR> <TR> <TD> <P>4.1.1.1.</P></TD> <TD> <P>#1>@:0 ;5AB=8G=KE :;5B>:</P></TD> <TD> <P class=p2>119710,68</P></TD> <TD> <P class=p2>1,79</P></TD></TR> <TR> <TD> <P>4.1.1.2.</P></TD> <TD> <P>#1>@:0 ?@84><>2>9 B5@@8B>@88</P></TD> <TD> <P class=p2>164950,05</P></TD> <TD> <P class=p2>2,46</P></TD></TR> <TR> <TD> <P>4.1.1.3.</P></TD> <TD> <P>5@0B870F8O, 4578=A5:F8O</P></TD> <TD> <P class=p2>808,50</P></TD> <TD> <P class=p2>0,01</P></TD></TR> <TR> <TD> <P>4.1.1.4.</P></TD> <TD> <P>1A;C6820=85 <CA>@>?@>2>4>2</P></TD> <TD> <P class=p2></P></TD> <TD> <P class=p2></P></TD></TR> <TR> <TD> <P>4.1.1.5.</P></TD> <TD> <P>K2>7 8 CB8;870F8O "</P></TD> <TD> <P class=p2>69056,06</P></TD> <TD> <P class=p2>1,03</P></TD></TR> <TR> <TD> <P></P></TD> <TD> <P><I>B>3> ?> 3@C??5 @01>B: "!0=8B0@=>5 A>45@60=85"</I></P></TD> <TD> <P class=p2><I>354525,29</I></P></TD> <TD> <P class=p2><I>5,29</I></P></TD></TR> <TR> <TD> <P>4.1.2.</P></TD> <TD> <P><B>@>2545=85 B5E=8G5A:8E >A<>B@>2</B></P></TD> <TD></TD> <TD></TD></TR> <TR> <TD> <P>4.1.2.1.</P></TD> <TD> <P>  A0=B5E=., M;5:B@> 8 ?@>G53>. >1>@C4>20=8O</P></TD> <TD> <P class=p2>131343,00</P></TD> <TD> <P class=p2>1,96</P></TD></TR> <TR> <TD> <P>4.1.2.2.</P></TD> <TD> <P>A<>B@K :>=AB@C:B82=KE M;5<5=B>2</P></TD> <TD> <P class=p2>90587,46</P></TD> <TD> <P class=p2>1,35</P></TD></TR> <TR> <TD> <P></P></TD> <TD> <P><I>B>3> ?> 3@C??5 @01>B: ""5E=8G5A:85 >A<>B@K"</I></P></TD> <TD> <P class=p2><I>221930,46</I></P></TD> <TD> <P class=p2><I>3,31</I></P></TD></TR> <TR> <TD> <P>4.1.3.</P></TD> <TD> <P><B>"5:CI89 @5<>=B >1I53> 8<CI5AB20</B></P></TD> <TD></TD> <TD></TD></TR> <TR> <TD class=td1 style="PADDING-RIGHT: 0px; PADDING-LEFT: 0px; PADDING-BOTTOM: 0px; PADDING-TOP: 0px" colSpan=4> <TABLE id=" 01>BK "5: 5<" cellSpacing=0 cellPadding=0> <COLGROUP> <COL style="WIDTH: 1.5cm"> <COL style="WIDTH: 11cm"> <COL style="WIDTH: 3cm"> <COL style="WIDTH: 3cm"> <TBODY> <TR> <TD> <P>4.1.3.1</P></TD> <TD> <P>;03>CAB@>9AB2> ?@84><>2>9 B5@@8B>@88</P></TD> <TD> <P class=p2>783,00</P></TD> <TD> <P class=p2>0,01</P></TD></TR> <TR> <TD> <P>4.1.3.2</P></TD> <TD> <P>5<>=B06 A25B8;L=8:0, ?;0D>=0</P></TD> <TD> <P class=p2>47015,00</P></TD> <TD> <P class=p2>0,70</P></TD></TR> <TR> <TD> <P>4.1.3.3</P></TD> <TD> <P>0<5=0 =0?>;L=>3> ?>:@KB8O 2 ;8DB5</P></TD> <TD> <P class=p2>893,40</P></TD> <TD> <P class=p2>0,01</P></TD></TR> <TR> <TD> <P>4.1.3.4</P></TD> <TD> <P>73>B>2;5=85 8 CAB0=>2:0 >:=0 2 :><?;5:B5</P></TD> <TD> <P class=p2>24641,00</P></TD> <TD> <P class=p2>0,37</P></TD></TR> <TR> <TD> <P>4.1.3.5</P></TD> <TD> <P>0;K9 @5<>=B 425@=KE ?>;>B5= (157 A=OB8O A ?5B5;L)</P></TD> <TD> <P class=p2>320,00</P></TD> <TD> <P class=p2>0,00</P></TD></TR> <TR> <TD> <P>4.1.3.6</P></TD> <TD> <P>AB5:;5=85 >:>=</P></TD> <TD> <P class=p2>300,00</P></TD> <TD> <P class=p2>0,00</P></TD></TR> <TR> <TD> <P>4.1.3.7</P></TD> <TD> <P> 5<>=B <56?0=5;L=KE H2>2</P></TD> <TD> <P class=p2>45000,00</P></TD> <TD> <P class=p2>0,67</P></TD></TR> <TR> <TD> <P>4.1.3.8</P></TD> <TD> <P>"5?;>87>;OF8O B@C1>?@>2>40 (=)</P></TD> <TD> <P class=p2>2400,00</P></TD> <TD> <P class=p2>0,04</P></TD></TR> <TR> <TD> <P>4.1.3.9</P></TD> <TD> <P>#AB0=>2:0/70<5=0 2K:;NG0B5;O (=)</P></TD> <TD> <P class=p2>203,70</P></TD> <TD> <P class=p2>0,00</P></TD></TR> <TR> <TD> <P>4.1.3.10</P></TD> <TD> <P>#B5?;5=85 2E>4=KE 425@59 8 425@=KE ?@>5<>2</P></TD> <TD> <P class=p2>852,00</P></TD> <TD> <P class=p2>0,01</P></TD></TR></TBODY></TABLE></TD></TR> <TR> <TD> <P></P></TD> <TD> <P><I>B>3> ?> 3@C??5 @01>B: ""5:CI89 @5<>=B"</I></P></TD> <TD> <P class=p2><I>122408,10</I></P></TD> <TD> <P class=p2><I>1,83</I></P></TD></TR> <TR> <TD> <P></P></TD> <TD> <P><B><I>B>3> ?> AB0BL5 ""5:CI55 A>45@60=85 8 B5:CI89 @5<>=B"</I></B></P></TD> <TD> <P class=p2><B><I>698863,85</I></B></P></TD> <TD> <P class=p2><B><I>10,43</I></B></P></TD></TR> <TR> <TD> <P><B>4.2.</B></P></TD> <TD> <P><B>=K5 CA;C38</B></P></TD> <TD></TD> <TD></TD></TR> <TR> <TD> <P>4.2.1.</P></TD> <TD> <P>20@89=>-48A?5BG5@A:>5 >1A;C6820=85</P></TD> <TD> <P class=p2>150357,48</P></TD> <TD> <P class=p2>2,24</P></TD></TR> <TR> <TD> <P>4.2.2.</P></TD> <TD> <P>"5E=8G5A:>5 >1A;C6820=85 ;8DB>2</P></TD> <TD> <P class=p2>331229,80</P></TD> <TD> <P class=p2>4,95</P></TD></TR> <TR> <TD> <P>4.2.3.</P></TD> <TD> <P>1A;C6820=85 A8AB5<K </P></TD> <TD> <P class=p2></P></TD> <TD> <P class=p2></P></TD></TR> <TR> <TD> <P>4.2.4.</P></TD> <TD> <P>1A;C6820=85 "</P></TD> <TD> <P class=p2></P></TD> <TD> <P class=p2></P></TD></TR> <TR> <TD> <P>4.2.5.</P></TD> <TD> <P>-;5:B@>M=5@38O </P></TD> <TD> <P class=p2>17954,13</P></TD> <TD> <P class=p2>0,27</P></TD></TR> <TR> <TD> <P>4.2.6.</P></TD> <TD> <P><B>@>G85 CA;C38</B></P></TD> <TD></TD> <TD></TD></TR> <TR> <TD class=td1 style="PADDING-RIGHT: 0px; PADDING-LEFT: 0px; PADDING-BOTTOM: 0px; PADDING-TOP: 0px" colSpan=4> <TABLE id=" 01>BK @>G85" cellSpacing=0 cellPadding=0> <COLGROUP> <COL style="WIDTH: 1.5cm"> <COL style="WIDTH: 11cm"> <COL style="WIDTH: 3cm"> <COL style="WIDTH: 3cm"> <TBODY> <TR> <TD> <P>4.2.6.1</P></TD> <TD> <P>>@OG55 2>4>A=0165=85</P></TD> <TD> <P class=p2>538259,30</P></TD> <TD> <P class=p2>8,04</P></TD></TR> <TR> <TD> <P>4.2.6.2</P></TD> <TD> <P>>AB02:0 75<;8</P></TD> <TD> <P class=p2>3300,00</P></TD> <TD> <P class=p2>0,05</P></TD></TR> <TR> <TD> <P>4.2.6.3</P></TD> <TD> <P>>AB02:0 8 ?>A04:0 45@52L52, :CAB0@=8:>2</P></TD> <TD> <P class=p2>9061,00</P></TD> <TD> <P class=p2>0,14</P></TD></TR> <TR> <TD> <P>4.2.6.4</P></TD> <TD> <P>0<5=0 425@=KE ?@81>@>2 (?>;C>B2>4>2, H0@=8@>2, ?5B5;L, ?@C68=, @CG5: 8 4@.)</P></TD> <TD> <P class=p2>369,72</P></TD> <TD> <P class=p2>0,01</P></TD></TR> <TR> <TD> <P>4.2.6.5</P></TD> <TD> <P>0<5=0 >B45;L=KE CG0AB:>2 8 CAB@>9AB2> >3@0645=89</P></TD> <TD> <P class=p2>18904,00</P></TD> <TD> <P class=p2>0,28</P></TD></TR> <TR> <TD> <P>4.2.6.6</P></TD> <TD> <P>0<5=0 A25B8;L=8:>2 (=)</P></TD> <TD> <P class=p2>750,00</P></TD> <TD> <P class=p2>0,01</P></TD></TR> <TR> <TD> <P>4.2.6.7</P></TD> <TD> <P>0<5=0 CG0AB:>2 :0=0;870F8>==KE B@C1 (=)</P></TD> <TD> <P class=p2>600,00</P></TD> <TD> <P class=p2>0,01</P></TD></TR> <TR> <TD> <P>4.2.6.8</P></TD> <TD> <P>0<5=0/2>AAB0=>2;5=85 :015;O</P></TD> <TD> <P class=p2>4500,00</P></TD> <TD> <P class=p2>0,07</P></TD></TR> <TR> <TD> <P>4.2.6.9</P></TD> <TD> <P>73>B>2;5=85 A0=.?0A?>@B0</P></TD> <TD> <P class=p2>3236,36</P></TD> <TD> <P class=p2>0,05</P></TD></TR> <TR> <TD> <P>4.2.6.10</P></TD> <TD> <P>0G8A;5=85 8 ?@85< ?;0B5659</P></TD> <TD> <P class=p2>137297,52</P></TD> <TD> <P class=p2>2,05</P></TD></TR> <TR> <TD> <P>4.2.6.11</P></TD> <TD> <P>1<5@ 75<5;L=KE CG0AB:>2</P></TD> <TD> <P class=p2>10043,36</P></TD> <TD> <P class=p2>0,15</P></TD></TR> <TR> <TD> <P>4.2.6.12</P></TD> <TD> <P>1CG5=85 ?> >E@0=5 B@C40</P></TD> <TD> <P class=p2>175,30</P></TD> <TD> <P class=p2>0,00</P></TD></TR> <TR> <TD> <P>4.2.6.13</P></TD> <TD> <P>:070=85 N@848G5A:8E CA;C3</P></TD> <TD> <P class=p2>31196,60</P></TD> <TD> <P class=p2>0,47</P></TD></TR> <TR> <TD> <P>4.2.6.14</P></TD> <TD> <P>A<>B@ :@>2;8 =0 ?@>B5:0=85</P></TD> <TD> <P class=p2>237,00</P></TD> <TD> <P class=p2>0,00</P></TD></TR> <TR> <TD> <P>4.2.6.15</P></TD> <TD> <P>>4@57:0 45@52L52 8 :CAB0@=8:>2</P></TD> <TD> <P class=p2>1600,00</P></TD> <TD> <P class=p2>0,02</P></TD></TR> <TR> <TD> <P>4.2.6.16</P></TD> <TD> <P> 0AE>4K ?> 27KA:0=8N 704>;65==>AB8</P></TD> <TD> <P class=p2>18000,00</P></TD> <TD> <P class=p2>0,27</P></TD></TR> <TR> <TD> <P>4.2.6.17</P></TD> <TD> <P> 5<>=B ;8DB>2</P></TD> <TD> <P class=p2>14005,45</P></TD> <TD> <P class=p2>0,21</P></TD></TR> <TR> <TD> <P>4.2.6.18</P></TD> <TD> <P> 5<>=B A8AB5<K !, %!, !, "</P></TD> <TD> <P class=p2>11711,60</P></TD> <TD> <P class=p2>0,17</P></TD></TR> <TR> <TD> <P>4.2.6.19</P></TD> <TD> <P> 5<>=B/@52878O 25=B8;O</P></TD> <TD> <P class=p2>150,00</P></TD> <TD> <P class=p2>0,00</P></TD></TR> <TR> <TD> <P>4.2.6.20</P></TD> <TD> <P>!=OB85 ?>:070=89 A ?@81>@>2 CG5B0</P></TD> <TD> <P class=p2>219,16</P></TD> <TD> <P class=p2>0,00</P></TD></TR> <TR> <TD> <P>4.2.6.21</P></TD> <TD> <P>"5?;>20O M=5@38O</P></TD> <TD> <P class=p2>722656,50</P></TD> <TD> <P class=p2>10,79</P></TD></TR> <TR> <TD> <P>4.2.6.22</P></TD> <TD> <P>#A;C38 ?0A?>@B=>3> AB>;0</P></TD> <TD> <P class=p2>43533,36</P></TD> <TD> <P class=p2>0,65</P></TD></TR> <TR> <TD> <P>4.2.6.23</P></TD> <TD> <P>#AB0=>2:0 8 @5<>=B ?0B@>=0</P></TD> <TD> <P class=p2>200,00</P></TD> <TD> <P class=p2>0,00</P></TD></TR> <TR> <TD> <P>4.2.6.24</P></TD> <TD> <P>%>;>4=>5 2>4>A=0165=85</P></TD> <TD> <P class=p2>205475,35</P></TD> <TD> <P class=p2>3,07</P></TD></TR></TBODY></TABLE></TD></TR> <TR> <TD> <P></P></TD> <TD> <P><I>B>3> ?> 3@C??5 @01>B: "@>G85 CA;C38"</I></P></TD> <TD> <P class=p2><I>1777391,58</I></P></TD> <TD> <P class=p2><I>26,54</I></P></TD></TR> <TR> <TD> <P>4.2.7.</P></TD> <TD> <P> 0AE>4K =0 C?@02;5=85</P></TD> <TD> <P class=p2>124572,36</P></TD> <TD> <P class=p2>1,86</P></TD></TR> <TR> <TD> <P></P></TD> <TD> <P><B><I>B>3> ?> 8=K< CA;C30<</I><B></P></B></B></TD> <TD> <P class=AB8;L1>2401505,35</P></TD> <TD> <P class=AB8;L1>35,86</P></TD></TR> <TR> <TD> <P><B>4.3.</B></P></TD> <TD> <P><B>0?8B0;L=K9 @5<>=B (@5H5=85 A>1AB2.__ >B __________)</B></P></TD> <TD></TD> <TD></TD></TR> <TR> <TD class=td1 style="PADDING-RIGHT: 0px; PADDING-LEFT: 0px; PADDING-BOTTOM: 0px; PADDING-TOP: 0px" colSpan=4> <TABLE id=" 01>BK 0? 5<" cellSpacing=0 cellPadding=0> <COLGROUP> <COL style="WIDTH: 1.5cm"> <COL style="WIDTH: 11cm"> <COL style="WIDTH: 3cm"> <COL style="WIDTH: 3cm"> <TBODY> <TR> <TD> <P></P></TD> <TD> <P></P></TD> <TD> <P class=p2></P></TD> <TD> <P class=p2></P></TD></TR></TBODY></TABLE></TD></TR> <TR> <TD> <P></P></TD> <TD> <P><B><I>B>3> ?> AB0BL5 "0?8B0;L=K9 @5<>=B"</I></B></P></TD> <TD> <P class=p2><B><I></I></B></P></TD> <TD> <P class=p2><B><I></I></B></P></TD></TR></TBODY></TABLE> <TABLE id=5@5=>A!@54AB2 cellSpacing=0 cellPadding=0> <COLGROUP> <COL style="WIDTH: 5.5cm"> <COL style="WIDTH: 4cm"> <COL style="WIDTH: 4cm"> <COL style="WIDTH: 4cm"> <COL style="WIDTH: 4cm"> <TBODY> <TR> <TD class=td1 colSpan=5> <P class=p3>&nbsp;</P></TD></TR> <TR> <TD class=td1 colSpan=5> <P><B>5. 5@5=>A A@54AB2 <564C AB0BLO<8 4>E>4>2 ?> @5H5=8O< A>1@0=89 A>1AB25==8:>2</B></P></TD></TR> <TR> <TD> <P class=p1><B>0B0 8 =><5@ @5H5=8O A>1AB25==8:>2</B></P></TD> <TD> <P class=p1><B>!C<<0 ?5@5=>A8<>3> 4>E>40, @C1.</B></P></TD> <TD> <P class=p1><B>>E>4 A=OB A> AB0BL8</B></P></TD> <TD> <P class=p1><B>>E>4 ?>AB02;5= =0 AB0BLN</B></P></TD></TR> <TR> <TD> <P class=p1><I></I></P></TD> <TD> <P class=p2><I></I></P></TD> <TD> <P class=p2><I></I></P></TD> <TD> <P class=p2><I></I></P></TD></TR></TBODY></TABLE> <TR> <TD class=td1> <P>&nbsp;</P></TD></TR> <TR> <TD class=td1> <P>5=. 48@5:B>@ _________________ /.. @8=:528G/</P></TD></TR> <TR> <TD class=td1> <P>&nbsp;</P></TD></TR> <TR> <TD class=td1> <P>@54A540B5;L !>25B0 4><0 _______ / /</P></TD></TR></TD></TR></TBODY></TABLE></DIV></BODY></HTML>