-



26.12.2000 N 105/2000- 2001

23 2008

15
 
                                                  
                                                                 
   +---+------------------------+----------+---------+-----------+------------+
   067      14568,1   8634,9                 5933,2
                                                       
   +---+------------------------+----------+---------+-----------+------------+
                  14568,1   8634,9                 5933,2
                                                      
                                                          
   +---+------------------------+----------+---------+-----------+------------+
        :                                                      
      -            8634,9   8634,9                       
                                                           
      -        5933,2                          5933,2
         :                                                         
           -      233,9                           233,9
                                                   
   +---+------------------------+----------+---------+-----------+------------+
   068  -       19385,7  12448,0                 6937,7
                                                   
                                                       
   +---+------------------------+----------+---------+-----------+------------+
                  19385,7  12448,0                 6937,7
                                                      
                                                          
   +---+------------------------+----------+---------+-----------+------------+
        :                                                      
      -           12448,0  12448,0                       
                                                           
      -        6937,7                          6937,7
         :                                                         
           -      331,9                           331,9
                                                   
   +---+------------------------+----------+---------+-----------+------------+
   069         170321,4 156410,4   145790,1     13911,0
                                                            
                                                  
                                                                 
   +---+------------------------+----------+---------+-----------+------------+
                  14531,3  10620,3                 3911,0
                                                      
                                                          
   +---+------------------------+----------+---------+-----------+------------+
        :                                                      
      -           10620,3  10620,3                       
                                                           
      -        3911,0                          3911,0
   +---+------------------------+----------+---------+-----------+------------+
              139107,5 129107,5   129107,5     10000,0
                                                            
                                                            
                                                            
                                                             
   +---+------------------------+----------+---------+-----------+------------+
                   16682,6  16682,6    16682,6            
                                                             
                                                             
                                                    
                                                      
   +---+------------------------+----------+---------+-----------+------------+
   070          11916,7   5034,6        0,0      6882,1
                                                          
                                                     
                                                     
                                                                 
   +---+------------------------+----------+---------+-----------+------------+
                  11916,7   5034,6                 6882,1
                                                      
                                                          
   +---+------------------------+----------+---------+-----------+------------+
        :                                                      
      -            5034,6   5034,6                       
                                                           
      -        6882,1                          6882,1
   +---+------------------------+----------+---------+-----------+------------+
   071        12665,8   7581,4                 5084,4
                                                      
   +---+------------------------+----------+---------+-----------+------------+
                  12665,8   7581,4                 5084,4
                                                      
                                                          
   +---+------------------------+----------+---------+-----------+------------+
        :                                                      
      -            7581,4   7581,4                       
                                                           
      -        5084,4                          5084,4
   +---+------------------------+----------+---------+-----------+------------+
   072              2872,1   1922,1                  950,0
                                                        
                                                      
   +---+------------------------+----------+---------+-----------+------------+
                   2872,1   1922,1                  950,0
                                                      
                                                          
   +---+------------------------+----------+---------+-----------+------------+
        :                                                      
      -            1922,1   1922,1                       
                                                           
      -         950,0                           950,0
   +---+------------------------+----------+---------+-----------+------------+
   073       4666,7                          4666,7
                                                         
                                                       
                                                   
                                                                 
   +---+------------------------+----------+---------+-----------+------------+
                     4666,7                          4666,7
   +---+------------------------+----------+---------+-----------+------------+
   074 -                39800,0                         39800,0
                                                           
                                                      
                                                           
                                                       
      (   -                                            
                                                            
                                                        
                                                        
                                                      
                                                         
      "",                                                   
                                                      
                                                     
       )                                               
   +---+------------------------+----------+---------+-----------+------------+
            39800,0                         39800,0
   +---+------------------------+----------+---------+-----------+------------+
                 39800,0                         39800,0
                                                           
      ""                                                    
   +---+------------------------+----------+---------+-----------+------------+
   075                  3644,0   3644,0                       
                                                         
                                                   
      N 3                                             
                                                         
                                                   
                                                               
   +---+------------------------+----------+---------+-----------+------------+
                3644,0   3644,0                       
                                                            
                                                            
                                                            
                                                             
   +---+------------------------+----------+---------+-----------+------------+
                         20302751,48639614,8  2269118,6  11663136,6
   L---+------------------------+----------+---------+-----------+-------------
   
            2001 
       " "   
    "      2001  "    7824644,0  .
   .
                
   :
   
   ----------------------------T----------T----------------------------------
                                                
                                        +---------------------T------------+
                                             
                                                                   
                                        +---------T-----------+            
                                                          
                                                               
                                                                
   +---------------------------+----------+---------+-----------+------------+
                    483035,2 483035,2                       
                                                   
   +---------------------------+----------+---------+-----------+------------+
              4477773,73739344,5               738429,2
     -                                          
                                                                   
   +---------------------------+----------+---------+-----------+------------+
       :                                                       
   +---------------------------+----------+---------+-----------+------------+
                1374907,71374907,7                       
                                                          
      -                                             
                                                   
           738429,2                        738429,2
                    145968,7 145968,7                       
                                                      
   " "                                                        
         383695,8 383695,8                       
    " ",                                               
   "                                                   
                                                    
   "                                                           
                    767511,0 767511,0                       
                                                      
   "                                            
   ,  "                                            
            1024976,21024976,2                       
    2001                                                   
                                                
                                                    
                                                     
                                                
                                                                 
               33285,1  33285,1                       
    ,                                                    
     ,                                              
                                                    
   ()                                                    
                    9000,0   9000,0                       
                                               
      "                                            
                                                    
   "  2000                                                   
               81902,0  81902,0                       
                                               
                                                  
                                                          
                                                           
                                                     
      -                                               
                                                         
           1169215,2 780179,6               389035,6
                                                
                                                
    ,                                                  
                                                    
                                                   
                                                                  
                   156295,0 156295,0                       
                                                     
     -                                               
   2001-2002                                                       
   +---------------------------+----------+---------+-----------+------------+
                          6368221,15240756,3              1127464,8
   L---------------------------+----------+---------+-----------+-------------
   
              1456422,9 .      
                  
     ,      
   :
   
   ----------------------------T----------T----------------------------------
                                                
                                        +---------------------T------------+
                                             
                                                                   
                                        +----------T----------+            
                                                               
                                                                   
                                                               
                                                                
   +---------------------------+----------+----------+----------+------------+
     ",   32898,0                         32898,0
                                                              
    "                                                     
   +---------------------------+----------+----------+----------+------------+
            32898,0                         32898,0
                                                       
   +---------------------------+----------+----------+----------+------------+
     "            564,0                           564,0
     "                                             
   +---------------------------+----------+----------+----------+------------+
             564,0                           564,0
   ,                                                
     ,                                                
                                                 
   ()                                                 
   +---------------------------+----------+----------+----------+------------+
     "    48767,0   48767,0                      
                                                  
                                                    
     "                                                
   +---------------------------+----------+----------+----------+------------+
                    48767,0   48767,0                      
                                                   
                                                 
                                                 
                                                    
                                                       
   +---------------------------+----------+----------+----------+------------+
     ""        558,3     558,3                      
   +---------------------------+----------+----------+----------+------------+
      ""       558,3     558,3                      
                                                         
   +---------------------------+----------+----------+----------+------------+
     " " 1373635,6 1432402,8              -58767,2
   +---------------------------+----------+----------+----------+------------+
                   800000,0  800000,0                      
                                                   
                                                 
                                                                 
   +---------------------------+----------+----------+----------+------------+
                 -322262,2                       -322262,2
   +---------------------------+----------+----------+----------+------------+
       :                                                       
        -322262,2                       -322262,2
    ( )                                            
                                                      
   +---------------------------+----------+----------+----------+------------+
        1580811,2                       1580811,2
    ( )                                            
                                                            
   +---------------------------+----------+----------+----------+------------+
        :                                                          
       -        800000,0                        800000,0
   ( )                                            
                                                           
   +---------------------------+----------+----------+----------+------------+
           :                                                   
                  800000,0                        800000,0
                                                     
    ,                                                   
                                                
                                                         
       -         780811,2                        780811,2
    ( )                                            
                                                            
   +---------------------------+----------+----------+----------+------------+
           :                                                   
   +---------------------------+----------+----------+----------+------------+
                 75000,0                         75000,0
                                                
                                               
                                                       
                 39311,2                         39311,2
                                                  
                                               
                                                               
                166500,0                        166500,0
     ,                                              
                                                  
                                                
                                                                 
                200000,0                        200000,0
                                                
                                                          
                                               
    ,                                                     
                                                 
                                                
                                                       
                300000,0                        300000,0
                                                 
                                              
                                                   
                                                   
                                                          
   +---------------------------+----------+----------+----------+------------+
               1903073,4                       1903073,4
    ( ),                                           
                                                   
                                                                  
   +---------------------------+----------+----------+----------+------------+
        :                                                          
       -        986220,1                        986220,1
   ( ),                                                   
                                                   
                                                           
           :                                                   
          ,       400000,0                        400000,0
                                                    
   ,                                                   
                                                     
                                                        
       -          3243,6                          3243,6
   ( ),                                                   
                                               
                                                           
       -           913609,7                        913609,7
                                                       
   ( )                                                     
           :                                                   
                 11830,0                         11830,0
   ,                                             
                                                
                                               
                                                       
                 13100,0                         13100,0
   ,                                             
                                                  
                                               
                                                               
                 41500,0                         41500,0
   ,                                             
     ,                                              
                                                  
                                                
                                                                 
                200000,0                        200000,0
                                                     
                                                           
                                                          
                                               
    ,                                                     
                                                 
                                                
                                                       
                647179,7                        647179,7
                                                 
                                                          
                                                           
   +---------------------------+----------+----------+----------+------------+
    ,              895897,8  632402,8              263495,0
                                                     
   :                                                         
   +---------------------------+----------+----------+----------+------------+
            156580,0  156580,0                      
                                               
   ()                                                 
                                                     
                                                           
   +---------------------------+----------+----------+----------+------------+
         :                                                     
                     3580,0    3580,0                      
    1999-2000                                                     
                     3000,0    3000,0                      
    1998, 2000                                                    
   +---------------------------+----------+----------+----------+------------+
                    74571,7                         74571,7
                                                          
                                              
                                                   
                                                                 
   +---------------------------+----------+----------+----------+------------+
         :                                                     
                     4571,7                          4571,7
    2000                                                           
   +---------------------------+----------+----------+----------+------------+
                    500,0                           500,0
                                                  
   +---------------------------+----------+----------+----------+------------+
           140489,2                        140489,2
                                                       
                                                       
                                                      
   +---------------------------+----------+----------+----------+------------+
         :                                                     
        "      2000,0                          2000,0
    ""                                               
        "          130000,0                        130000,0
                                                          
                                                
   "                                                        
                 8489,2                          8489,2
                                                                 
   +---------------------------+----------+----------+----------+------------+
               17934,1                         17934,1
                                                       
                                                   
                                                       
   "                                            
     "                                                
   +---------------------------+----------+----------+----------+------------+
               25000,0                         25000,0
                                                 
                                                 
                                                

 

 


 
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