31.05.2007 N 15/38 2006 ( 2006 , 2006 , 45 47 2006 1 2007 , 1 2007 , , , 2006 , 2006 , 2006 )







31 2007 . N 15/38

2006

1. , 2006 , , , , .

2006 . 2006 107,8% ( 83566,2 . 77490,8 . ). 83,6%, - 16,4%.

81,7%, - 18,3%. 110,5%.

2006 .

69858,2 . (108,5% ). 54964,04 . (112,1% ). 78,7% , - 21,3%.

, , 39956,0 . , 39955,1 . , 0,9 . - . 2006 113,0%.

: - 6%, - 10,7%, - 17,9%, - 10,18%, - 1,9 , , , - 79,4%, - 63,8%, - 125,6%. , ( 31,1% ), (47,5%), (65,4%).

2006 16778,8 . 13292,0 . ( 2005 - 20,8%). . 104,8%.

2006 74930,1 . . 8636,1 . .

, 2006 , 62% . 18,3% , - - 7%, - 7,4%.

61059,2 . . - 27,9%. - 39,3% . 21,2% , - - 1,8%; 4,3% .

34166,8 . (99% ).

2. :

2006 N 1;

2006 N 2;

45 47 2006 1 2007 N 3;

1 2007 N 4;

, , 2006 N 5;

2006 N 6;

2006 N 7.

3. 2006 , 2 .

4. , , , , , .

5. :

, , , ;

, 1 2007 ;

, .

6. , , , .

7. , - 2007 .

-





..

N 1





31 2007 . N 15/38



2006

(. )

------------------------------------T------------T---------------T---------------

%

2006

2006

+-----------------------------------+------------+---------------+---------------+

1 2 3 4

+-----------------------------------+------------+---------------+---------------+

49 040 035,7 54 964 041,0 112,1

+-----------------------------------+------------+---------------+---------------+

, 27 299 574,4 29 534 972,1 108,2

+-----------------------------------+------------+---------------+---------------+

ۦ

+-----------------------------------+------------+---------------+---------------+

(, ),

Ȧ

5 188 100,0 5 745 272,5 110,7

+-----------------------------------+------------+---------------+---------------+

653 750,0 770 788,1 117,9

+-----------------------------------+------------+---------------+---------------+

4 585 000,0 5 309 435,7 115,8

+-----------------------------------+------------+---------------+---------------+

, Ȧ

Ȧ 789 114,0 1 463 172,0 185,4

+-----------------------------------+------------+---------------+---------------+

, 1 000,0 310,9 31,1

+-----------------------------------+------------+---------------+---------------+

Φ

, ̦

50 000,0 394 580,9 789,2

+-----------------------------------+------------+---------------+---------------+

,

Ȧ

1 442 542,0 2 587 374,4 179,4

+-----------------------------------+------------+---------------+---------------+

Ȧ 77 130,0 126 321,4 163,8



+-----------------------------------+------------+---------------+---------------+

Ȧ

75 000,0 169 170,1 225,6

+-----------------------------------+------------+---------------+---------------+

Ȧ

8 762 355,0 8 786 767,7 100,3

+-----------------------------------+------------+---------------+---------------+

15 000,0 7 122,0 47,5

+-----------------------------------+------------+---------------+---------------+

, , 4 630,7

+-----------------------------------+------------+---------------+---------------+

109 299,6 71 518,1 65,4

+-----------------------------------+------------+---------------+---------------+

ɦ

Ҧ

Ȧ

118,3 552,0 466,5

+-----------------------------------+------------+---------------+---------------+

Ȧ

-7 947,6 -7 947,6 100,0

+-----------------------------------+------------+---------------+---------------+

15 341 707,3 14 894 166,2 97,1

+-----------------------------------+------------+---------------+---------------+





14 541 707,3 14 442 062,5 99,3

+-----------------------------------+------------+---------------+---------------+

800 000,0 450 000,0 56,3

+-----------------------------------+------------+---------------+---------------+



2 103,7

+-----------------------------------+------------+---------------+---------------+

64 381 743,0 69 858 207,2 108,5

+-----------------------------------+------------+---------------+---------------+

7 674 832,7 2 656 128,3 34,6

+-----------------------------------+------------+---------------+---------------+

8 646,8 8 553,5 98,9

+-----------------------------------+------------+---------------+---------------+

Ȧ

3 161 187,7 3 116 826,3 98,6

+-----------------------------------+------------+---------------+---------------+

13 861 529,3 12 918 831,4 93,2

+-----------------------------------+------------+---------------+---------------+

- 1 313 574,7 1 121 662,8 85,4

+-----------------------------------+------------+---------------+---------------+

220 592,5 217 886,5 98,8

+-----------------------------------+------------+---------------+---------------+

5 520 781,0 5 366 351,1 97,2

+-----------------------------------+------------+---------------+---------------+

, Ȧ

2 794 470,2 2 713 371,1 97,1

+-----------------------------------+------------+---------------+---------------+

10 573 984,4 10 427 321,0 98,6

+-----------------------------------+------------+---------------+---------------+

5 811 080,7 5 500 218,5 94,7

+-----------------------------------+------------+---------------+---------------+

17 193 344,0 17 012 016,3 98,9

+-----------------------------------+------------+---------------+---------------+

68 134 024,0 61 059 166,9 89,6

+-----------------------------------+------------+---------------+---------------+

-3 752 281,0 8 799 040,3 -234,5

( +, -)

L-----------------------------------+------------+---------------+----------------

N 2





31 2007 . N 15/38





2006

(. )

------------------------------------------------T------------T------------T--------

%

2006 -

2006



+-----------------------------------------------+------------+------------+--------+

1 2 3 4

+-----------------------------------------------+------------+------------+--------+

61 779 590,868 256 073,5 110,5

+-----------------------------------------------+------------+------------+--------+

, 33 901 836,936 443 945,9 107,5

+-----------------------------------------------+------------+------------+--------+

(, ), Ŧ

5 188 100,0 5 745 272,5 110,7

+-----------------------------------------------+------------+------------+--------+

2 105 305,1 2 261 273,3 107,4

+-----------------------------------------------+------------+------------+--------+

5 151 629,4 5 876 020,7 114,1

+-----------------------------------------------+------------+------------+--------+

,

789 114,0 1 463 172,0 185,4

+-----------------------------------------------+------------+------------+--------+

, 279 169,4 292 562,7 104,8

+-----------------------------------------------+------------+------------+--------+

̦

, 96 098,7 428 251,6 445,6

+-----------------------------------------------+------------+------------+--------+

, ߦ

Ȧ 3 925 776,9 5 203 479,1 132,5

+-----------------------------------------------+------------+------------+--------+

171 508,2 223 200,8 130,1

+-----------------------------------------------+------------+------------+--------+

Ȧ

618 977,9 749 116,6 121,0

+-----------------------------------------------+------------+------------+--------+

զ

9 026 797,3 9 047 165,3 100,2

+-----------------------------------------------+------------+------------+--------+

16 242,8 8 278,3 51,0

+-----------------------------------------------+------------+------------+--------+

, , 261 814,3 286 443,4 109,4

+-----------------------------------------------+------------+------------+--------+

255 138,0 235 288,7 92,2

+-----------------------------------------------+------------+------------+--------+

ۦ

¦

148,0 668,8 451,9

+-----------------------------------------------+------------+------------+--------+

զ -8 065,9 -8 066,2 100,0



+-----------------------------------------------+------------+------------+--------+

15 711 251,515 310 084,2 97,4

+-----------------------------------------------+------------+------------+--------+



14 541 652,314 442 007,5 99,3

+-----------------------------------------------+------------+------------+--------+

1 169 599,3 865 973,0 74,0

+-----------------------------------------------+------------+------------+--------+

2 103,7



+-----------------------------------------------+------------+------------+--------+

77 490 842,383 566 157,7 107,8

+-----------------------------------------------+------------+------------+--------+



+-----------------------------------------------+------------+------------+--------+

10 592 200,8 5 550 673,7 52,4

+-----------------------------------------------+------------+------------+--------+

41 790,7 40 065,9 95,9

+-----------------------------------------------+------------+------------+--------+

Ȧ

3 753 209,2 3 706 354,2 98,8

+-----------------------------------------------+------------+------------+--------+

14 644 477,413 700 582,9 93,6

+-----------------------------------------------+------------+------------+--------+

- 5 585 915,3 5 243 369,0 93,9

+-----------------------------------------------+------------+------------+--------+

221 040,6 218 333,2 98,8

+-----------------------------------------------+------------+------------+--------+

21 110 699,120 842 079,9 98,7

+-----------------------------------------------+------------+------------+--------+

,

4 279 198,8 4 181 746,8 97,7

+-----------------------------------------------+------------+------------+--------+

15 056 059,914 892 870,2 98,9

+-----------------------------------------------+------------+------------+--------+

6 871 123,4 6 553 975,0 95,4

+-----------------------------------------------+------------+------------+--------+

82 155 715,174 930 050,7 91,2

+-----------------------------------------------+------------+------------+--------+

( +,-4 664 872,8 8 636 106,9 -185,1

- )

L-----------------------------------------------+------------+------------+---------

N 3





31 2007 . N 15/38





45 47

2006 ē

1 2007

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2006 +----------T--------+







2006



+---------------------------------+-------------------+----------+--------+

580 000 321 572,6 0





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- 400 000 330 000 0



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,



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100 000 72 000 0





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170 000 70 000 0



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60 000 0 0



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L---------------------------------+-------------------+----------+---------

N 4





31 2007 . N 15/38





1 2007

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N /

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1 0115 241 728,83

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31 2007 . N 15/38







,

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N 6





31 2007 . N 15/38







2006

(. )

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N

/

+----+-------------------------+------------+----------------------------------+



+------------------------------T------------T----------------------------------+

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4 1 049,3



()

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N 30

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5 1 000,0

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+----+-------------------------+------------+----------------------------------+

6 183,0







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7 350,0



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3 772,3

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-310



+----+-------------------------+------------+----------------------------------+

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8 765,0

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N 7





31 2007 . N 15/38







2006

1

2006 69858207,2 . 61059166,9 . , 42394678,7 . , 16606461,1 . , ( ) 8799040,3 . :

2006 1 ;

, , 2006 2 ;

2006 3 ;

, 2006 4 ;

2006 5 ;

2006 6 ;

2006 7 ;

- 2007 2006 8 .

2

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.