-

" 2011 - 2012

14.03.2011 N 45

2012


, , :

1. " 2011 - 2012 ".

2. .






..






14 2011 . N 45



" 2011 - 2012 ."



" 2011 - 2012 "

----------------+----------------------------------------------------------
    "    
       2011 - 2012 "                                     
+---------------+---------------------------------------------------------+
                  
                                                         
                                                                  
                                                          
                                                          
                                                              
                                                               
+---------------+---------------------------------------------------------+
      29  2010    N  326-  "
                 
      ";                                              
                             
               22.01.2009 N  9  "    ,    
                            
               ";                                               
                              
               30.06.2010 N 382- "    
                "    
                2011 - 2012 .";                                     
                             
               14.03.2011   N   45   "      
                     
                2011 - 2012 "                                     
+---------------+---------------------------------------------------------+
 2011 - 2012                                          
                                                               
+---------------+-------------------+--------+----------------------------+
                   ..        
                          (.  +--------+----------+--------+
                    )    -   
                                                  
                                                             
                                                  Ԧ        
               +-------------------+--------+--------+----------+--------+
               2011  <*>                                             
               +-------------------+--------+--------+----------+--------+
               1.       285431,8233045,3   52386,5     0,0
               -                                         
                                                         
                                                     
                                                          
               +-------------------+--------+--------+----------+--------+
               2.             0,0     0,0       0,0     0,0
                                                         
                                                      
                                                             
                                                     
               +-------------------+--------+--------+----------+--------+
               3.        379601,7139510,8  191664,1 48426,8
                                                          
                ,                                  
                                                           
                                                         
                                                        
                ,                                  
                                                           
                                                     
               -                                             
                                                       
               +-------------------+--------+--------+----------+--------+
               2012  <**>                                            
               +-------------------+--------+--------+----------+--------+
               1.       125235,2 64350,2   60885,0     0,0
               -                                         
                                                     
                                                         
                                                          
               +-------------------+--------+--------+----------+--------+
               2.         62658,3 39767,7   22890,6     0,0
                                                         
                                                      
                                                             
                                                     
               +-------------------+--------+--------+----------+--------+
               3.        643941,8318678,0  230555,7 94708,1
                                                          
                ,                                  
                                                           
                                                         
                                                        
                ,                                  
                                                           
                                                     
               -                                             
                                                       
----------------+-------------------+--------+--------+----------+---------


--------------------------------

<*> , 2011 .

<**> 01.01.2012, , , 2011 .



" 2011 - 2012 "

------+--------------------+----------+----------+----------------------------------
  N                        
 /             +----------+-----------+----------+
                                                                    
                                   01.01.2010    
                                                                      
                                             01.01.201101.01.2012 01.01.2013
                                                                            
+-----+--------------------+----------+----------+----------+-----------+----------+
I.                                           
+-----+--------------------+----------+----------+----------+-----------+----------+
1.1.             1000      9,6       9,6      10,3       10,2 
                                                        
                                                                      
+-----+--------------------+----------+----------+----------+-----------+----------+
1.2.      758,0     730,0     720,0      710,0 
                                                    
                 100   .                                         
                                                                     
                                                                   
+-----+--------------------+----------+----------+----------+-----------+----------+
1.3.      169,3     168,5     168,0      163,5 
                                                    
       100   .                                         
                                                              
                                                     
+-----+--------------------+----------+----------+----------+-----------+----------+
1.4.       83,0      82,5      80,9       78,5 
                                                    
               100   .                                         
                                                      
                                                    
+-----+--------------------+----------+----------+----------+-----------+----------+
1.5.      348,5     323,6     320,6      300,6 
                                                    
          100   .                                         
                                                                     
                                                                   
+-----+--------------------+----------+----------+----------+-----------+----------+
1.6.        24,3      23,0      21,5       20,0 
                                                       
             100   .                                         
                                                             
                                                   
                                                             
+-----+--------------------+----------+----------+----------+-----------+----------+
1.7.     1    2%              77,2      70,1      71,1       72,2 
          ,                                                   
                                                                
                                                         
                                                                 
+-----+--------------------+----------+----------+----------+-----------+----------+
1.8.           %              44,0      45,6      47,1       48,9 
                                                         
                                                          
                                                          
                                                         
                                                                    
+-----+--------------------+----------+----------+----------+-----------+----------+
1.9.           %              44        47        48         49,8 
         ,                                                   
                                                            
      ,                                                     
                                                         
                                                                    
+-----+--------------------+----------+----------+----------+-----------+----------+
1.10.   %              34        38        41         45   
                                                                   
                                                          
+-----+--------------------+----------+----------+----------+-----------+----------+
1.11.   %              69        73        76         87   
                                                                 
                                                                  
                                                         
                                                           
+-----+--------------------+----------+----------+----------+-----------+----------+
II.              
                                                           
+-----+--------------------+----------+----------+----------+-----------+----------+
2.1.                   328       327       329        330   
                                                             
                                                             
                                                                 
                                                             
+-----+--------------------+----------+----------+----------+-----------+----------+
2.2.             1273,8    1872,82   2549,32    2841,79
                                                          
             1                                          
                                                                 
                                                                 
                                                               
                                                                   
+-----+--------------------+----------+----------+----------+-----------+----------+
2.3.       %              37,2      38,3      29,8       31,8 
                                                             
                                                                   
                                                             
                                                            
                                                         
                                                         
                                                           
+-----+--------------------+----------+----------+----------+-----------+----------+
2.4.       %              41        42,4      30,2       29,04
<*>                                                           
       -                                                   
                                                                       
+-----+--------------------+----------+----------+----------+-----------+----------+
2.5.       %              41,3      38,5      28,9       26,55
                                                              
       ,                                                   
                                                                
                                                                
                                                           
+-----+--------------------+----------+----------+----------+-----------+----------+
2.6.       %              40,5      47,4      31,22      30,71
                                                              
       ,                                                   
                                                                
                                                                
                                                           
+-----+--------------------+----------+----------+----------+-----------+----------+
2.7.       %              95,5      87        43,18      43,18
                                                              
       ,                                                   
                                                          
                                                           
+-----+--------------------+----------+----------+----------+-----------+----------+
2.8.              12053     12624        14,602  15553   
                                                                 
                                                             
                                                                 
                                                                  
+-----+--------------------+----------+----------+----------+-----------+----------+
2.9.      669227,3  702688,621930446,08 1782033,79
                                                            
                                                        
+-----+--------------------+----------+----------+----------+-----------+----------+
2.10.        6462,03   7754,44  11132,44   11726,15
                                                              
                                                   
                                                                        
                                                                     
                                                                     
                                                                  
+-----+--------------------+----------+----------+----------+-----------+----------+
2.11.    %               3,0      28,1      44,8       45,8 
                                                                  
     ,                                                       
                                                                   
       ,                                                   
                                                          
                                                                        
+-----+--------------------+----------+----------+----------+-----------+----------+
2.12.                   0         0         5          2   
                                                                  
     ,                                                       
     -                                                           
                                                                 
                                                            
                                                                  
                                                               
                                                           
                                                           
+-----+--------------------+----------+----------+----------+-----------+----------+
2.13.          %              12,3      22,8      35         50   
     ,                                                     
                                                          
                                                            
+-----+--------------------+----------+----------+----------+-----------+----------+
2.14.          %               0         0         0        100   
                                                             
                                                                  
     ,                                                       
                                                              
                                                          
                                                              
                                                                      
                                                          
                                                                   
     -                                                         
                                                         
                                                                  
     (),                                                          
                                                            
                                                             
                                                                  
                                                             
+-----+--------------------+----------+----------+----------+-----------+----------+
2.15.          %               0         0         0        100   
                                                             
                                                                  
     ,                                                       
                                                                
                                                                 
                                                          
                                                           
     ,                                                         
                                                            
                                                             
                                                                  
+-----+--------------------+----------+----------+----------+-----------+----------+
2.16.          %               0         0       262        270   
     -,                                                   
                                                                 
                                                                
       ,                                                   
                                                                 
                                                                
                                                             
                                                              
                                                                   
+-----+--------------------+----------+----------+----------+-----------+----------+
2.17.  %               0         0       559        587   
                                                                
     ,                                                             
                                                                
     -                                                   
                                                           
                                                                
                                                           
     ,                                                        
                                                                 
                                                                
                                                             
                                                              
                                                                   
+-----+--------------------+----------+----------+----------+-----------+----------+
2.18.          .  .      9,6       9,6       8          4,5 
              1                                             
             1                                                   
                                                                
                                                                   
------+--------------------+----------+----------+----------+-----------+-----------


--------------------------------

<*> 2010 .



" - , "

-----+----------------------------+---------------+-----------+------------
 N                 2011    2012   
/                                               () 
+----+----------------------------+---------------+-----------+-----------+
 1               2                     3            4          5     
+----+----------------------------+---------------+-----------+-----------+
1.       .          0,365      0,417
    -,                                             
                                              
     ,                                         
+----+----------------------------+---------------+-----------+-----------+
1.1.     .          0,262      0,270
    -,                                             
                                              
     ,                                       
                                             
                                                
                                                            
+----+----------------------------+---------------+-----------+-----------+
2.       .          1,110      1,148
                                                 
    ,                                           
    -,                                       
                                             
                                                    
                                                       
+----+----------------------------+---------------+-----------+-----------+
2.1.     .          0,530      0,587
                                                 
    ,                                           
    -,                                       
                                             
                                                    
    ,                                       
                                                 
                                                
                                                            
+----+----------------------------+---------------+-----------+-----------+
3.        . .        18709,6    40535,6  
     -,                                     
                                              
                                                    
+----+----------------------------+---------------+-----------+-----------+
4.        . .        22796,7    48233,6  
                                                      
          ,                                     
                                                         
    -,                                       
                                             
                                                    
                                                       
+----+----------------------------+---------------+-----------+-----------+
5.       . .        15333,2    38043,9  
    ,                                         
                                                         
    -,                                             
                                              
     ,                                        
                                                 
    ,                                           
       ,                                        
                                             
                                                    
+----+----------------------------+---------------+-----------+-----------+
6.           . .        56839,5   126813,1  
                                                      
-----+----------------------------+---------------+-----------+------------


" , "

----+---------------------------+----------------+------------+------------
 N                 2011     2012  
\                                               () 
+---+---------------------------+----------------+------------+-----------+
 1              2                    3                4           5  
+---+---------------------------+----------------+------------+-----------+
1.               13          15  
   ,     (%)                           
   -                            
                                        
     ,                            
              +------------+-----------+
       -           48,1        55,5
                                       
    ,                                 
                                                          
   -                                       
                                                               
                                                                     
                                                                     
                                                                     
                                                                     
+---+---------------------------+----------------+------------+-----------+
2.                3          14  
         ,   (%)                           
                                     
               +------------+-----------+
                  14,3        66,7
      ,                                 
                                                      
                                            
                                                           
                                                                     
                                                                     
+---+---------------------------+----------------+------------+-----------+
3.                0,0         0,0
    ,   (%)                           
                                         
                                    
                  +------------+-----------+
                   0,0         0,0
          ,                       
                                                    
                                                           
                                                                     
                                                                     
                                                                     
+---+---------------------------+----------------+------------+-----------+
4.              (.     3911,1      3518,5
           .)   (%)                       
                                   
                                 
                                   
                                       
                                   
                                    
                    +------------+-----------+
   ,  1                    48,5        42,8
                                                           
                                                            
                                                           
                                                          
                                                             
                                                           
                                                             
                                                           
                                                            
                                                                     
                                                                     
                                                                     
                                                                     
                                                                     
                                                                     
                                                                     
+---+---------------------------+----------------+------------+-----------+
5.        Ѧ      368758900,0 417600000,0
        (.)        +------------+-----------+
                                    1     2549,3      2841,8
                              . (.)                            
+---+---------------------------+----------------+------------+-----------+
6.                    737100000,0 791500000,0
      (.)                                
         (%)                       
                 +------------+-----------+
                       29,8        31,8
                                   
                                                    
                                                                     
                                                                     
+---+---------------------------+----------------+------------+-----------+
7.             464627443,0 479514600,0
             (.)                                
                                (%)                       
                                        +------------+-----------+
                                            27,3        28,2
                                                      
                                                         
                                                                     
                                                                     
+---+---------------------------+----------------+------------+-----------+
8.  ,        (.   892029,24   972376,2
     .)   (%)                       
      ,                          
                                       
                                    
                                           
                                   
                 +------------+-----------+
                                       53,4        57,2
                                                            
                                                           
                                                            
                                                           
                                                          
                                                               
                                                                     
                                                                     
                                                                     
                                                                     
                                                                     
                                                                     
+---+---------------------------+----------------+------------+-----------+
9.      . .    1       32,5        35,3
                                                       
+---+---------------------------+----------------+------------+-----------+
10.     . .    1       14,0        15,2
                                         
                                                            
+---+---------------------------+----------------+------------+-----------+
11.         (%)         3071,0      3071,0
   ,                                      
             +------------+-----------+
    ()             100,0       100,0
                  ,                             
                                                    
                                                            
                                                                     
----+---------------------------+----------------+------------+------------


" 2011 - 2012 "

. .

--------------------+-----------------------------------+------------------------------------
                    2011                         2012  ()          
        +--------+--------+--------+--------+--------+--------+--------+--------+
                                         
                                                         
                                                                               
+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+
         1            2       3       4       5       6       7       8       9    
+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+
              229775,5137962,9 73119,9 18692,7204820,6119579,6 63980,1 21260,9
+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+
        199150,3137962,9 44556,9 16630,5177540,7119579,6 38998,9 18962,2
                                                                     
                                                                            
                                                                 
                                                                         
+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+
              416,2     0,0     0,0   416,2   500,0     0,0     0,0   500,0
                                                                       
                                                                           
+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+
        34,1     0,0     0,0    34,1     0,0     0,0     0,0     0,0
-                                                                  
                                                                          
,                                                                        
                                                                       
                                                                   
                                                                           
+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+
  28563,0     0,0 28563,0     0,0 24981,2     0,0 24981,2     0,0
                                                                       
()                                                                  
                                                                              
+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+
      1611,9     0,0     0,0  1611,9  1798,7     0,0     0,0  1798,7
                                                                 
                                                                    
                                                                      
                                                                              
--------------------+--------+--------+--------+--------+--------+--------+--------+---------


2011 - 2012

----+-------------------+----------------------------------------------------+----------------------------------------------------+----------+----------------
 N                              2011                                             2012                              
/         +----------------------------------+-----------------+----------------------------------+-----------------+    
         (. .)           (. .)                                  
       +--------+-------------------------+       +--------+-------------------------+                                
                              .. :                              .. :                                               
                              +--------+--------+-------+                         +--------+--------+-------+                                          
                                                                                                               
                                                                                                                           
                                                                                                                                           
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
 1          2            3       4       5       6           7           8       9       10     11          12            13          14       
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
 1.  -                                                                                       
+------------------------------------------------------------------------------------------------------------------------------------------------------------+
 1.             ,     
      ,                                                          
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
                                                                                                                                        
    1:                                                                                                                              
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
 2.  -     (          ,  
,     )                                                        
+------------------------------------------------------------------------------------------------------------------------------------------------------------+
 2.1.                                                                                                 
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
1.                15000,0 14500,0   500,0                    0,0     0,0     0,0    0,0                       
   "- "                                                                                        2011  
                                                     ,                                                                      
                                                                                                                      ,         
                                                      ͦ                                                             
                                                                                                                                  
                                                                                                                                       
                                                                                                                                     
                                                                                                                                ,    
                                                                                                                                 
                                                                                                                                    
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
2.   " 58400,0 57900,0   500,0                    0,0     0,0     0,0    0,0                       
   "                                                                                                      2011  
                                                     ,                                                                      
                                                                                                                      ,         
                                                      ͦ                                                             
                                                                                                                                  
                                                                                                                                       
                                                                                                                                     
                                                                                                                                ,    
                                                                                                                                 
                                                                                                                                    
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
3.   " 40062,6 39562,6   500,0                    0,0     0,0     0,0    0,0                       
   "                                                                                                      2011  
                                                     ,                                                                      
                                                                                                                      ,         
                                                      ͦ                                                             
                                                                                                                                  
                                                                                                                                       
                                                                                                                                     
                                                                                                                                ,    
                                                                                                                                 
                                                                                                                                    
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
4.       " 63000,0 62500,0   500,0                    0,0     0,0     0,0    0,0                       
   "                                                                                                      2011  
                                                     ,                                                                      
                                                                                                                      ,         
                                                      ͦ                                                             
                                                                                                                                  
                                                                                                                                       
                                                                                                                                     
                                                                                                                                ,    
                                                                                                                                 
                                                                                                                                    
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
               176462,6174462,6  2000,0    0,0                      0,0     0,0     0,0    0,0                                          
    2.1:                                                                                                                            
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
            67820,9 67820,9                                     0,0     0,0     0,0    0,0                                          
                                                                                                                                
                                                                                                                                       
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
 2.2.                                                                                                           
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
1.     "     0,0     0,0     0,0    0,0                   3500,0          3500,0                     
                                                                                                      2012  
   "                                                                                      ,                      
                                                                                                                      ,  
                                                                                                      ͦ                  
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
2.                 3000,0     0,0  3000,0    0,0             0,0     0,0     0,0    0,0                       
   "                                                                                       2011  
                                        ,                                                                      
                                                                                                                ,  
                                          ͦ                                                                  
                                                                                                                                     
                                                                                                                             
                                                                                                                                       
    "                                                                                                                         
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
3.       "  5750,0          5750,0                    0,0     0,0     0,0    0,0                       
    "                                                                                        2011  
                                                     ,                                                                      
                                                                                                                      ,  
                                                      ͦ                                                                  
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
4.         "  2000,0          2000,0                    0,0     0,0     0,0    0,0                       
    "                                                                                       2011  
                                                     ,                                                                      
                                                                                                                      ,  
                                                      ͦ                                                                  
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
5.       "  3000,0     0,0  3000,0    0,0             0,0     0,0            0,0                       
   -                                                                                         2011  
    "                                   ,                                                                      
                                                                                                                      ,  
                                                      ͦ                                                                  
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
6.                 1360,7   853,8   506,9                    0,0     0,0     0,0                                     
   "- "                                                                                                  
                                                     ,                                                                      
                                                                                                                      ,  
                                                      ͦ                                                                  
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
7.    "  2643,8  2485,2   158,6                    0,0     0,0     0,0                                     
   "                                                                                                                
                                                     ,                                                                      
                                                                                                                      ,  
                                                      ͦ                                                                  
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
8.                 8858,5  3238,3  5620,2    0,0           320,2     0,0   320,2    0,0                       
   "                                                                                            2011  
   "                                            ,                                                                      
                                                                                                                      ,  
                                                      ͦ                                                                  
+---+-------------------+--------+--------+--------+-------+-----------------+--------+--------+--------+-------+-----------------+----------+---------------+
.1 | .2 | .3 | .4 | .5 | .6 | .7 | .8 | .9 | .10 | .11 | .12 | .13 | .14 | .15 | .16 | .17


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