2012 ( )



                    1.    
             -, -
                        ()

              1.1.     

                                                               0710005 . 1

---------------------------------------------------------------------------------------------------------------------
                                                     
                               +------------------------------------------------------+        
                                         -         -                    
                          +---------------+  +---------------+ -    +---------------+---------------+
                          - -       - -  - - - - - 
                          -       -         - - - 
                              -          -               -      -
                          -         -                 -  -  -   
                                                             
                                                                                                
                                 -             -                                   -  
                                                                                     
+---------------+-------+----+-------+-------+------+-------+-------+--------+------+-------+-------+-------+-------+
  20125100  2838  (1200) 1032  (950)   290    (304)   300    -      -     2920   (914)
 -  .                                                                                     
               +-------+----+-------+-------+------+-------+-------+--------+------+-------+-------+-------+-------+
                20115110  2338   (818)  500   (-)     -      (82)  (300)   -      -     2838  (1200)
               .                                                                                     
+---------------+-------+----+-------+-------+------+-------+-------+--------+------+-------+-------+-------+-------+
  :    20125101   950   (260)       (950)   290     (30)          -      -      -     (-)  
      .                                                                                     
    +-------+----+-------+-------+------+-------+-------+--------+------+-------+-------+-------+-------+
                20115111   950   (198)        (-)     -      (62)          -      -      950   (260)
               .                                                                                     
+---------------+-------+----+-------+-------+------+-------+-------+--------+------+-------+-------+-------+-------+
    20125102  1140   (640) 1032   (-)     -     (274)          -      -     2172   (914)
            .                                                                                     
               +-------+----+-------+-------+------+-------+-------+--------+------+-------+-------+-------+-------+
                20115112   640   (620)  500   (-)     -      (20)          -      -     1140   (640)
               .                                                                                     
+---------------+-------+----+-------+-------+------+-------+-------+--------+------+-------+-------+-------+-------+
         20125103   748   (300)        (-)     -      (-)    300    -      -      748   (-)  
   .                                                                                     
(-)      +-------+----+-------+-------+------+-------+-------+--------+------+-------+-------+-------+-------+
                20115113   748   (-)          (-)     -      (-)   (300)   -      -      748   (300)
               .                                                                                     
----------------+-------+----+-------+-------+------+-------+-------+--------+------+-------+-------+-------+--------

           1.2.    ,
                         

---------------------------------------------------------------------------
      31  31  31 
                                 2012 .      2011 .      2010 .   
+--------------------------+----+-------------+-------------+-------------+
                     5120     748          1698         1698    
+--------------------------+----+-------------+-------------+-------------+
  :                                                         
       5121      -            950          950    
+--------------------------+----+-------------+-------------+-------------+
        5122     748           748          748    
(-)                                                            
---------------------------+----+-------------+-------------+--------------

                                                               0710005 . 2

       1.3.      

---------------------------------------------------------------------------
      31  31  31 
                                 2012 .      2011 .      2010 .   
+--------------------------+----+-------------+-------------+-------------+
                     5130     640          640           -      
+--------------------------+----+-------------+-------------+-------------+
  :                                                         
           5131     640          640           -      
---------------------------+----+-------------+-------------+--------------

                 1.4.       1 

------------------------------------------------------------------------------------------
                       
                  , +-------------------------------+  , 
                                   
                                                      
                                                  
                                                    
                                                   
                           ,                        ,  
                                                              
+------------+----+----------+-------------+---------+--------+------------+-------------+
 -     5140 2012 .     1420        -      (  )      (355)        1065    
       +----+----------+-------------+---------+--------+------------+-------------+
            5150 2011 .      -         1660    (  )      (240)        1420    
+------------+----+----------+-------------+---------+--------+------------+-------------+
  :5141 2012 .     1420        -      (  )      (355)        1065    
  +----+----------+-------------+---------+--------+------------+-------------+
5151 2011 .      -         1660    (  )      (240)        1420    
                                                                       
                                                                        
-------------+----+----------+-------------+---------+--------+------------+--------------


1 1.4, , .

. . 3.5.1.4 " 1.4 " " - 2012.



                                                               0710005 . 3

         1.5.      
                  

-------------------------------------------------------------------------------------------
                                     
                       +-------------------------------------+ 
                                                  
                                                               
                                                      
                                                          
                                                                        
                                                                             
+----------------------+----+-------+------+-------+--------------+--------------+--------+
                  2012                                                 
         5160.       268    593       (-)           (-)        861  
        +----+-------+------+-------+--------------+--------------+--------+
 -         2011                                                 
                      5170.       896   1032       (-)         (1660)       268  
+----------------------+----+-------+------+-------+--------------+--------------+--------+
  :               2012                                                 
            5161.        -     -         (-)           (-)         -   
    +----+-------+------+-------+--------------+--------------+--------+
              2011                                                 
                      5171.       896    764       (-)         (1660)        -   
+----------------------+----+-------+------+-------+--------------+--------------+--------+
          2012                                                 
      5162.       268    593       (-)           (-)        861  
             +----+-------+------+-------+--------------+--------------+--------+
                           2011                                                 
                      5172.        -     268       (-)           (-)        268  
+----------------------+----+-------+------+-------+--------------+--------------+--------+
      2012                                                 
        5180.       420    612       (-)         (1032)        -   
 +----+-------+------+-------+--------------+--------------+--------+
-                     2011                                                 
                      5190.        -     920       (-)          (500)       420  
+----------------------+----+-------+------+-------+--------------+--------------+--------+
  :               2012                                                 
           5181.        -     -         (-)           (-)         -   
  +----+-------+------+-------+--------------+--------------+--------+
                  2011                                                 
                      5191.        -     500       (-)          (500)        -   
+----------------------+----+-------+------+-------+--------------+--------------+--------+
                2012                                                 
        5182.       420    612       (-)         (1032)        -   
  +----+-------+------+-------+--------------+--------------+--------+
-           2011                                                 
                      5192.        -     420       (-)           (-)        420  
-----------------------+----+-------+------+-------+--------------+--------------+---------

                                                               0710005 . 4

                           2.  

                 2.1.     

---------------------------------------------------------------------------------------------------------------
                                               
                                                                                       
                          +---------------+------------------------------------------------+---------------+
                          - - -      - - 
                          -   +---------------+-  +---------------+- 
                              -      - -     - -     -
                          -          -          - -    
                                             -             -         
                                              -             -                  
                                                                                       
+---------------+----+-------+-------+-------+------+-------+-------+---------+-------+-------+-------+-------+
            2012                                                                       
 (  5200.      13 305(1 400)   910(1 998)  343    (484)    140    (20)  12 358(1 561)
  +----+-------+-------+-------+------+-------+-------+---------+-------+-------+-------+-------+
           2011                                                                       
   5210.      12 800  (837) 1 148  (730)   65    (621)     88     (8)  13 305(1 400)
) -                                                                                      
                                                                                            
+---------------+----+-------+-------+-------+------+-------+-------+---------+-------+-------+-------+-------+
    :      2012                                                                       
         5201.       5 180  (777)   -    (-)     -     (105)    140    (20)   5 320  (902)
               +----+-------+-------+-------+------+-------+-------+---------+-------+-------+-------+-------+
                    2011                                                                       
               5211.       4 662  (502)   430  (-)     -     (267)     88     (8)   5 180  (777)
+---------------+----+-------+-------+-------+------+-------+-------+---------+-------+-------+-------+-------+
  ,           2012                                                                       
   5202.       6 511  (484)   560(1 290)  304    (270)     -      -     5 781  (450)
               +----+-------+-------+-------+------+-------+-------+---------+-------+-------+-------+-------+
                    2011                                                                       
               5212.       5 857  (224)   654  (-)     -     (260)     -      -     6 511  (484)
+---------------+----+-------+-------+-------+------+-------+-------+---------+-------+-------+-------+-------+
        2012                                                                       
       5203.       1 265   (93)   350  (678)   37     (84)     -      -       937  (140)
               +----+-------+-------+-------+------+-------+-------+---------+-------+-------+-------+-------+
                    2011                                                                       
               5213.       1 995   (74)   -    (730)   65     (84)     -      -     1 265   (93)
+---------------+----+-------+-------+-------+------+-------+-------+---------+-------+-------+-------+-------+
          2012                                                                       
               5204.         350   (46)   -     (30)    2     (25)     -      -       320   (70)
               +----+-------+-------+-------+------+-------+-------+---------+-------+-------+-------+-------+
                    2011                                                                       
               5214.         286   (37)    64  (-)     -      (10)     -      -       350   (46)
+---------------+----+-------+-------+-------+------+-------+-------+---------+-------+-------+-------+-------+
             2012                                                                       
        5220.       3 200  (873)   -    (-)     -     (291)     -      -     3 200(1 164)
       +----+-------+-------+-------+------+-------+-------+---------+-------+-------+-------+-------+
           2011                                                                       
   5230.       3 200  (582)   -    (-)     -     (291)     -      -     3 200  (873)
 -                                                                                       
                                                                                            
+---------------+----+-------+-------+-------+------+-------+-------+---------+-------+-------+-------+-------+
   :       2012                                                                       
,        5221.       3 200  (873)   -    (-)     -     (291)     -      -     3 200(1 164)
   +----+-------+-------+-------+------+-------+-------+---------+-------+-------+-------+-------+
                    2011                                                                       
               5231.       3 200  (582)   -    (-)     -     (291)     -      -     3 200  (873)
----------------+----+-------+-------+-------+------+-------+-------+---------+-------+-------+-------+--------

                                                               0710005 . 5

                  2.2.   

-------------------------------------------------------------------------------------------
                                
                                           +----------------------------+  
                                                 
                                                                          
                                                                    
                                                                          
                                                                           
                                                                               
                                                                         
                                                                         
+-------------------------------+----+--------+------+-------+--------+-----------+-------+
          2012                                        
       5240.       3012   4697    (-)      (910)    6799 
,     +----+--------+------+-------+--------+-----------+-------+
..   -        2011                                        
                               5250.       1604   2556    (-)     (1148)    3012 
+-------------------------------+----+--------+------+-------+--------+-----------+-------+
  :                        2012                                        
                         5241.       2700   3239    (-)      (-)      5939 
                               +----+--------+------+-------+--------+-----------+-------+
                                    2011                                        
                               5251.       1000   2130    (-)      (430)    2700 
+-------------------------------+----+--------+------+-------+--------+-----------+-------+
                 2012                                        
                               5242.        312   1032    (-)      (560)     860 
                               +----+--------+------+-------+--------+-----------+-------+
                                    2011                                        
                               5252.        604    362    (-)      (654)     312 
+-------------------------------+----+--------+------+-------+--------+-----------+-------+
                2012                                        
                               5243.         -     350    (-)      (350)     -   
                               +----+--------+------+-------+--------+-----------+-------+
                                    2011                                        
                               5253.         -     -      (-)      (-)       -   
+-------------------------------+----+--------+------+-------+--------+-----------+-------+
                          2012                                        
                               5244.         -     -      (-)      (-)       -   
                               +----+--------+------+-------+--------+-----------+-------+
                                    2011                                        
                               5554.         -     64     (-)       (64)     -   
--------------------------------+----+--------+------+-------+--------+-----------+--------

          2.3.      
      , ,    

---------------------------------------------------------------------------
                        2012 .  2011 . 
+-------------------------------------------+----+-----------+------------+
                                   
   ,                                       
,  -       5260     -          430    
+-------------------------------------------+----+-----------+------------+
    :                                                        
   N 2                                  5261     -          430    
+-------------------------------------------+----+-----------+------------+
                                   
     -                           
:                                     5270    (-)         (-)    
+-------------------------------------------+----+-----------+------------+
    :                             5271    (-)         (-)    
--------------------------------------------+----+-----------+-------------

                                                               0710005 . 6

                 2.4.    

--------------------------------------------------------------------------------
                31    31  31 
                                            2011 .      2010 .   
                                       2012 .                            
+---------------------------------+----+-----------+-------------+-------------+
        5280 1 450 000   1 750 000        -      
,                                              
+---------------------------------+----+-----------+-------------+-------------+
        5281     -           -            -      
,                                             
+---------------------------------+----+-----------+-------------+-------------+
        5282 2 145 000   2 470 000    2 600 000  
,                                              
+---------------------------------+----+-----------+-------------+-------------+
        5283     -       5 000 000    5 000 000  
,                                             
+---------------------------------+----+-----------+-------------+-------------+
 ,   5284 3 100 000       -            -      
                                                   
,                                                 
                                                   
                                                               
+---------------------------------+----+-----------+-------------+-------------+
 ,   5285     -           -            -      
                                                             
+---------------------------------+----+-----------+-------------+-------------+
 ,    5286 2 400 000   2 800 000    3 200 000  
                                                                     
----------------------------------+----+-----------+-------------+--------------

                                                               0710005 . 7

                          3.  

                3.1.     

------------------------------------------------------------------------------------------------------------------
                                           
                +---------------+--------------------------------------------------+----------------+
                          - - -                  - -  
                          -      ()           -  
                              -      +---------------+   (          - 
                          -        - -      (  -   
                                         - )          
                                                  -                              
                                              -   )                            
                                                                                                
                                                                                                     
+---------------+----+-------+-------+-------+------+-------+-------+--------------+------------+-------+--------+
 - 5301 2012  1000    80   2490   (-)     -          -          (240)     3490   (160) 
              .                                                                                
               +----+-------+-------+-------+------+-------+-------+--------------+------------+-------+--------+
               5311 2011  1000    80     -    (-)     -          -            -       1000     80  
                   .                                                                                
+---------------+----+-------+-------+-------+------+-------+-------+--------------+------------+-------+--------+
  :   5302 2012  1000    80   1560   (-)     -          -          (240)     2560   (160) 
              .                                                                                
               +----+-------+-------+-------+------+-------+-------+--------------+------------+-------+--------+
               5312 2011  1000    80     -    (-)     -          -            -       1000     80  
                   .                                                                                
+---------------+----+-------+-------+-------+------+-------+-------+--------------+------------+-------+--------+
5303 2012   -      -     800   (-)     -          -            -        800     -   
        .                                                                                
   +----+-------+-------+-------+------+-------+-------+--------------+------------+-------+--------+
               5313 2011   -      -      -    (-)     -          -            -        -       -   
                   .                                                                                
+---------------+----+-------+-------+-------+------+-------+-------+--------------+------------+-------+--------+
5304 2012   -      -     130   (-)     -          -            -        130     -   
              .                                                                                
     +----+-------+-------+-------+------+-------+-------+--------------+------------+-------+--------+
    5314 2011   -      -      -    (-)     -          -            -        -       -   
                   .                                                                                
+---------------+----+-------+-------+-------+------+-------+-------+--------------+------------+-------+--------+
  5305 2012   920    -      -   (470)    -          -            -        450     -   
-             .                                                                                
               +----+-------+-------+-------+------+-------+-------+--------------+------------+-------+--------+
               5315 2011   638    -     482  (200)    -          -            -        920     -   
                   .                                                                                
+---------------+----+-------+-------+-------+------+-------+-------+--------------+------------+-------+--------+
  :   5306 2012   920    -      -   (470)    -          -            -        450     -   
    .                                                                                
    +----+-------+-------+-------+------+-------+-------+--------------+------------+-------+--------+
   5316 2011   638    -     482  (200)    -          -            -        920     -   
                   .                                                                                
+---------------+----+-------+-------+-------+------+-------+-------+--------------+------------+-------+--------+
     5300 2012  1920    80   2490  (470)    -          -          (240)     3940   (160) 
 -         .                                                                                
          +----+-------+-------+-------+------+-------+-------+--------------+------------+-------+--------+
               5310 2011  1638    80    482  (200)    -          -            -       1920     80  
                   .                                                                                
----------------+----+-------+-------+-------+------+-------+-------+--------------+------------+-------+---------

                                                               0710005 . 8

                3.2.    

---------------------------------------------------------------------------
      31  31  31 
                                 2012 .      2011 .      2010 .   
+--------------------------+----+-------------+-------------+-------------+
 ,                                                 
  , -                                              
                     5320      -           1080         1080    
+--------------------------+----+-------------+-------------+-------------+
  :                                                         
                     5321      -           1080         1080    
+--------------------------+----+-------------+-------------+-------------+
 ,                                                 
                                               
( ), -   5325      -            -            -      
+--------------------------+----+-------------+-------------+-------------+
  :                                                         
(, )            5326      -            -            -      
+--------------------------+----+-------------+-------------+-------------+
                                                    
        5329      -            -            -      
---------------------------+----+-------------+-------------+--------------

                                 4. 

                      4.1.    

----------------------------------------------------------------------------------------------------------------
                                         
                  +----------------+---------------------------------------------+----------------+
                            - -                - 
                            -     +------------------+        -    
                                   -              
                                          -                 
                                                      ()      
                                                                                          
+--------------+----+----------+------+---------+-------+--------+---------+---------+--------+------+---------+
 - 5400 2012 .22 437   (-)    61 053(68 738)    -       (48)      X   14 752   (48)  
              +----+----------+------+---------+-------+--------+---------+---------+--------+------+---------+
              5420 2011 .18 632   (-)    72 983(69 178)    -       (-)       X   22 437   (-)   
+--------------+----+----------+------+---------+-------+--------+---------+---------+--------+------+---------+
  :  5401 2012 . 8 622   (-)    22 050   (302)    -       (48)  (27 900) 2 470   (48)  
        +----+----------+------+---------+-------+--------+---------+---------+--------+------+---------+
     5421 2011 . 6 480   (-)    33 735     (5)    -       (-)   (31 588) 8 622   (-)   
+--------------+----+----------+------+---------+-------+--------+---------+---------+--------+------+---------+
      5402 2012 . 9 634   (-)    20 742   (-)      -        -    (26 322) 4 054   (-)   
 +----+----------+------+---------+-------+--------+---------+---------+--------+------+---------+
  5422 2011 . 8 200   (-)    25 000   (945)    -        -    (22 621) 9 634   (-)   
+--------------+----+----------+------+---------+-------+--------+---------+---------+--------+------+---------+
       5403 2012 . 2 000   (-)      -   (53 215)    -        -     54 245  3 030   (-)   
     +----+----------+------+---------+-------+--------+---------+---------+--------+------+---------+
              5423 2011 .   362   (-)      -   (52 600)    -        -     54 238  2 000   (-)   
+--------------+----+----------+------+---------+-------+--------+---------+---------+--------+------+---------+
        5404 2012 . 2 120   (-)    18 261(15 221)    -        -        -    5 160   (-)   
              +----+----------+------+---------+-------+--------+---------+---------+--------+------+---------+
              5424 2011 . 3 500   (-)    14 248(15 628)    -        -        -    2 120   (-)   
+--------------+----+----------+------+---------+-------+--------+---------+---------+--------+------+---------+
       5405 2012 .    61    X       -      (-)      X        X        (23)    38    X    
       +----+----------+------+---------+-------+--------+---------+---------+--------+------+---------+
      5425 2011 .    90    X       -      (-)      X        X        (29)    61    X    
---------------+----+----------+------+---------+-------+--------+---------+---------+--------+------+----------

                                                               0710005 . 9

                           4.2.   

---------------------------------------------------------------------------
      31  31  31 
                                 2012 .      2011 .      2010 .   
+--------------------------+----+-------------+-------------+-------------+
,                                                
 , -     5440     1196         2620         3834    
+--------------------------+----+-------------+-------------+-------------+
    :                                                       
                 5441      996         2620         3834    
                    5442      200          -            -      
+--------------------------+----+-------------+-------------+-------------+
,                                                  
  , -                                                
                     5445       10          250          500    
+--------------------------+----+-------------+-------------+-------------+
    :                                                       
                 5446       10          100          500    
                    5447      -            150          -      
---------------------------+----+-------------+-------------+--------------

                                                              0710005 . 10

                5.    

             5.1.     

-----------------------------------------------------------------------------------------------------------------------------------------------
                                                                        
                +------------------+---------------------------------------------------------------------------+-----------------+
                                                                   
                                  +-------------------+---------------------------------+ -()       
                           -   -- - -  -       - 
                           -      -         1     - 
                                     -,           -                    -
                                            -         -                                      
                                                -                        1                                       
                                           (                                                                      
                                                                                                                        
                                           ,                                                                             
                                           )                                                                           
+--------------+----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
  5501 2012   1800     (-)       -        -      (-)    (-)      -      (-)    (1300)     (-)       500     (-)  
       .                                                                                                           
 +----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
-        5521 2011    800     (-)      1200      -      (-)    (-)      -      (-)     (200)     (-)      1800     (-)  
                  .                                                                                                           
+--------------+----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
  :  5502 2012    800     (-)       -        -      (-)    (-)      -      (-)     (800)     (-)        -      (-)  
-       .                                                                                                           
 +----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
 5522 2011    450     (-)       350      -      (-)    (-)      -      (-)     (-)       (-)       800     (-)  
( 60)         .                                                                                                           
+--------------+----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
-   5503 2012   1000     (-)       -        -      (-)    (-)      -      (-)     (500)     (-)       500     (-)  
     .                                                                                                           
  +----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
( 62)     5523 2011    350     (-)       850      -      (-)    (-)      -      (-)     (200)     (-)      1000     (-)  
                  .                                                                                                           
+--------------+----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
 5510 2012   5359    (100)     4929     250   (5623)  (100)     -     (100)    1300     (300)     6015    (300) 
       .                                                                                                           
 +----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
-        5530 2011   4557     (-)      5159      -    (4557)   (-)      -      (-)      200     (100)     5359    (100) 
                  .                                                                                                           
+--------------+----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
  :  5511 2012    315     (-)       -        -     (879)   (-)      -      (-)      800      (-)       236     (-)  
-       .                                                                                                           
 +----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
 5531 2011    211     (-)       315      -     (211)   (-)      -      (-)      -        (-)       315     (-)  
( 60)         .                                                                                                           
+--------------+----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
-   5512 2012   1200    (100)     3706     250   (1000)  (100)     -     (100)     500     (250)     4456    (250) 
     .                                                                                                           
  +----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
( 62)     5532 2011    855     (-)      1000      -     (855)   (-)      -      (-)      200     (100)     1200    (100) 
                  .                                                                                                           
+--------------+----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
-   5513 2012     35     (-)        28      -      (35)   (-)      -      (-)      -        (-)        28     (-)  
      .                                                                                                           
      +----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
         5533 2011     46     (-)        35      -      (46)   (-)      -      (-)      -        (-)        35     (-)  
( 70)         .                                                                                                           
+--------------+----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
-   5514 2012     10     (-)        14      -      (10)   (-)      -      (-)      -        (-)        14     (-)  
     .                                                                                                           
        +----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
( 71)     5534 2011     -      (-)        10      -      (-)    (-)      -      (-)      -        (-)        10     (-)  
                  .                                                                                                           
+--------------+----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
-   5515 2012    159     (-)       101      -     (159)   (-)      -      (-)      -        (-)       101     (-)  
       .                                                                                                           
      +----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
     5535 2011    280     (-)       159      -     (280)   (-)      -      (-)      -        (-)       159     (-)  
( 73)         .                                                                                                           
+--------------+----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
-   5516 2012   3640     (-)      1080      -    (3540)   (-)      -      (-)      -         (50)    1180     (50) 
          .                                                                                                           
   +----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
   5536 2011   3165     (-)      3640      -    (3165)   (-)      -      (-)      -        (-)      3640     (-)  
( 76)         .                                                                                                           
+--------------+----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
         5500 2012   7159    (100)     4929     250   (5623)  (100)     -     (100)     X        (300)    6515    (300) 
                  .                                                                                                           
              +----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+--------+
              5520 2011   5357     (-)      6359      -    (4557)   (-)      -      (-)      X        (100)    7159    (100) 
                  .                                                                                                           
---------------+----+--------+--------+---------+---------+---------+------+--------+--------+--------+---------+-----------+--------+---------


1 .

. . 3.5.5.1 " 5.1 " " - 2012.



                                                              0710005 . 11

                5.2.   

--------------------------------------------------------------------------------
      31        31        31    
              2012 .           2011 .            2010 .      
                 +-------------------+-------------------+-------------------+
                 
                                      
                                               
                                               
+-------------+----+--------+----------+--------+----------+--------+----------+
        5540   350      50      3200     3100       -        -    
+-------------+----+--------+----------+--------+----------+--------+----------+
  : 5541   250       -       200      100       -        -    
                                                            
                                                              
+-------------+----+--------+----------+--------+----------+--------+----------+
 5542    -        -      3000     3000       -        -    
+-------------+----+--------+----------+--------+----------+--------+----------+
   5543   100      50        -        -        -        -    
--------------+----+--------+----------+--------+----------+--------+-----------

            5.3.     

--------------------------------------------------------------------------------------------------------------
                                                   
                       +-------------------------------------------------------------+     
                                                                
                               +---------------------------+-------------------+   -   
                                     -            
                                     ,                    
                                                                      
                                   (                                  
                                     ,                                                     
                                   )                                                       
+----------------+----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
    5551 2012  11 274    10 000         201        -       (-)      (11 480)    9 995
        .                                                                             
 - +----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
           5571 2011   7 820    11 633         -          -       (-)       (8 179)   11 274
                    .                                                                             
+----------------+----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
  :    5552 2012   8 341      -            201        -       (-)       (2 600)    5 942
        .                                                                             
 +----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
       5572 2011   6 320     4 000         -          -       (-)       (1 979)    8 341
 ( 67)    .                                                                             
+----------------+----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
   5553 2012   2 933    10 000         -          -       (-)       (8 880)    4 053
               .                                                                             
   +----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
        5573 2011   1 500     7 633         -          -       (-)       (6 200)    2 933
            .                                                                             
                                                                                      
( 86)                                                                                          
+----------------+----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
   5560 2012  19 628     8 088         870    (24 454)    (-)       11 480    15 612
        .                                                                             
 - +----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
           5580 2011  19 104    14 813          36    (22 504)    (-)        8 179    19 628
                    .                                                                             
+----------------+----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
   :   5561 2012   3 846       362         680     (2 346)    (-)         -        2 542
       .                                                                             
           +----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
   5581 2011   4 656     3 846         -       (4 656)    (-)         -        3 846
        .                                                                             
( 60)                                                                                          
+----------------+----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
   5562 2012   2 300     2 619         -       (2 300)    (-)         -        2 619
               .                                                                             
   +----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
   5582 2011   2 164     2 300         -       (2 164)    (-)         -        2 300
              .                                                                             
                                                                                         
                                                                                           
                                                                                          
( 62)                                                                                          
+----------------+----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
   5563 2012   2 809     1 292         135     (2 809)    (-)         -        1 427
       .                                                                             
      +----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
 ( 68)5583 2011   2 100     2 794          15     (2 100)    (-)         -        2 809
                    .                                                                             
+----------------+----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
   5564 2012   1 401       377         -       (1 401)    (-)         -          377
               .                                                                             
   +----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
       5584 2011   1 434     1 401         -       (1 434)    (-)         -        1 401
       .                                                                             
                                                                                        
( 69)                                                                                       
+----------------+----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
   5565 2012   3 571     2 014         -       (3 571)    (-)         -        2 014
     .                                                                             
( 70, 71,  +----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
 76-4)   5585 2011   3 904     3 571         -       (3 904)    (-)         -        3 571
                    .                                                                             
+----------------+----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
   5566 2012     141       134         -         (141)    (-)         -          134
               .                                                                             
   +----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
( 76,       5586 2011     192       141         -         (192)    (-)         -          141
        .                                                                             
                                                                                          
)                                                                                     
+----------------+----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
   5567 2012     760       400         -         (760)    (-)         -          400
               .                                                                             
  +----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
         5587 2011     810       760         -         (810)    (-)         -          760
          .                                                                             
( 75-2)                                                                                     
+----------------+----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
   5568 2012   2 000       890          55     (2 646)    (-)        2 600     2 899
     .                                                                             
       +----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
          5588 2011    -         -             21       (-)      (-)        1 979     2 000
( 66, 67)      .                                                                             
+----------------+----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
   5569 2012   2 800      -            -       (8 480)    (-)        8 880     3 200
               .                                                                             
   +----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
        5589 2011   3 844      -            -       (7 244)    (-)        6 200     2 800
            .                                                                             
                                                                                      
( 86)                                                                                          
+----------------+----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
           5550 2012  30 902    18 088       1 071    (24 454)    (-)         X       25 607
                    .                                                                             
                +----+--------+-------+-------------+-------------+--------+----------+-------------+-------+
                5570 2011  26 924    26 446          36    (22 504)    (-)         X       30 902
                    .                                                                             
-----------------+----+--------+-------+-------------+-------------+--------+----------+-------------+--------

                                                              0710005 . 12

               5.4.   

---------------------------------------------------------------------------
      31  31  31 
                                 2012 .      2011 .      2010 .   
+--------------------------+----+-------------+-------------+-------------+
                     5590     439           70          313     
+--------------------------+----+-------------+-------------+-------------+
  :                                                         
                                                                     
   5591     264           -            28     
                                                         
+--------------------------+----+-------------+-------------+-------------+
   5592     163           -           105     
                                                        
+--------------------------+----+-------------+-------------+-------------+
    5593      12           70          180     
                                                    
---------------------------+----+-------------+-------------+--------------

                        6.   

--------------------------------------------------------------------------------
                         2012 .     2011 .  
+------------------------------------------+----+---------------+--------------+
                       5610     33 973        43 595    
+------------------------------------------+----+---------------+--------------+
                      5620     15 879        23 389    
+------------------------------------------+----+---------------+--------------+
               5630      5 241         7 718    
+------------------------------------------+----+---------------+--------------+
                               5640      1 079           994    
+------------------------------------------+----+---------------+--------------+
                             5650      1 898         2 474    
+------------------------------------------+----+---------------+--------------+
                          5660     58 070        78 170    
+------------------------------------------+----+---------------+--------------+
     5665     18 260        14 248    
    1                                                 
+------------------------------------------+----+---------------+--------------+
  ( [-],                                           
 [+]):                          5670                   (4 452)   
 ,              +----+---------------+--------------+
 ,                 5680      2 890                  
+------------------------------------------+----+---------------+--------------+
                5600     79 220        87 966    
                                                               
-------------------------------------------+----+---------------+---------------


1 .

. . 3.5.6.7 " " " - 2012.



                                                              0710005 . 13

                   7.  

-----------------------------------------------------------------------------------------
                             
                      +----------------------+                    
                                      
                                    1          1                
+----------------------+----+--------+-------------+--------+--------+----------+-------+
             5700  1200       2610       50    (1460)     (-)     2400 
 -                                                            
+----------------------+----+--------+-------------+--------+--------+----------+-------+
  :          5701   900       1110       50     (260)     (-)     1800 
                                                                  
                                                                    
+----------------------+----+--------+-------------+--------+--------+----------+-------+
     5702   300       1500        -    (1200)     (-)      600 
                                                                  
-----------------------+----+--------+-------------+--------+--------+----------+--------


1 .

. . 3.5.7 " " " - 2012.



                        8.  

---------------------------------------------------------------------------
      31  31  31 
                                 2012 .      2011 .      2010 .   
+--------------------------+----+-------------+-------------+-------------+
 -         5800    4956          5200         1205    
+--------------------------+----+-------------+-------------+-------------+
  :                                                         
        5801      -           3000          -      
+--------------------------+----+-------------+-------------+-------------+
          5802    4956          2200         1205    
+--------------------------+----+-------------+-------------+-------------+
 -           5810    8206          6431         8542    
+--------------------------+----+-------------+-------------+-------------+
  :                                                         
          5811    1196          2475         3762    
+--------------------------+----+-------------+-------------+-------------+
           5812    2010          3956         4780    
+--------------------------+----+-------------+-------------+-------------+
            5813    5000           -            -      
---------------------------+----+-------------+-------------+--------------

                                                              0710005 . 14

                         9.  

--------------------------------------------------------------------------------
                      2012 .       2011 .   
+---------------------------------------+----+---------------+-----------------+
   -      5900      4000            4000      
+---------------------------------------+----+---------------+-----------------+
     :                                                            
                       5901      4000            4000      
+---------------------------------------+----+---------------+-----------------+
         5905       -               -        
+---------------------------------------+----+---------------+-----------------+
                                                   
                                                    
                                                                 
                                       +----+------+--------+----------+------+
  -    2012 .    5910 2000   1000      (-)    3000 
                                       +----+------+--------+----------+------+
                            2011 .    5920 2000     -       (-)    2000 
                                       +----+------+--------+----------+------+
      :                                                         
             2012 .    5911 2000   1000      (-)    3000 
                     +----+------+--------+----------+------+
                            2011 .    5921 2000     -       (-)    2000 
                                       +----+------+--------+----------+------+
     ..                                                               
----------------------------------------+----+------+--------+----------+-------


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