-

7 2001 N 8 " " " 2001-2005

19.12.2002 N 236

2012

2002 :



1. " " 2001-2005 ( - ), 7 2001 N 8 ( 18 2002 N 97), :

) " , " :

" 2001-2005 1265,64 , - 360,18 , - 239,23 , - 94,58 , - 551,09 , - - 14,43 - 6,12 , "" - 777,91 (61,4%) "" - 487,73 (38,5%)";

) 33 " "" 2001-2005 " 1 ;

) , , ( 2, 3), 2 ;

) ( 1, 1.1, 1.2, 1.4) , , 2002 , , 3 ;

) "2002 " " " 4 ;

) 5 .

2. - ..





.

1


19.12.2002 N 236



33. "" 2001-2005

----+------------------------+---------+----------+--------------------------------------------------------
 N                                                      
/                                   ,  +-----------------------------------------------+-------+
                                    . .                                          
                                              +---------+---------+--------+---------+--------+-------+
                                              -- -  - -
                                                              - -      
                                                                               
                                                                        -               
                                                                                             
+---+------------------------+---------+----------+---------+---------+--------+---------+--------+-------+
 1            2                3        4         5        6       7        8       9      10   
+---+------------------------+---------+----------+---------+---------+--------+---------+--------+-------+
1                2001     86220,00  49700,00 10800,00 2510,00 21210,00 2000,00 -      
                           +---------+----------+---------+---------+--------+---------+--------+-------+
                           2002-2005401506,00 226037,4055374,00 12366,6095296,00 12432,00       
                           +---------+----------+---------+---------+--------+---------+--------+-------+
                               487726,00 275737,4066174,00 14876,60116506,0014432,00       
+---+------------------------+---------+----------+---------+---------+--------+---------+--------+-------+
        2001     2500,00   -        2500,00  -       -        -       -      
    -+---------+----------+---------+---------+--------+---------+--------+-------+
        2002-200512818,00  -        12818,00 -       -        -       -      
     (-+---------+----------+---------+---------+--------+---------+--------+-------+
    "")       15318,00  -        15318,00 -       -        -       -      
+---+------------------------+---------+----------+---------+---------+--------+---------+--------+-------+
2             2001     21500,00  2750,00  10250,00 6000,00 2500,00  -       -      
                           +---------+----------+---------+---------+--------+---------+--------+-------+
                           2002-200585295,00  10910,00 40664,00 23803,009918,00  -       -      
                           +---------+----------+---------+---------+--------+---------+--------+-------+
                               106795,00 13660,00 50914,00 29803,0012418,00 -       -      
+---+------------------------+---------+----------+---------+---------+--------+---------+--------+-------+
3      2001     80643,00  5000,00  5000,00  -       70643,00 -       -      
   ()          +---------+----------+---------+---------+--------+---------+--------+-------+
                           2002-2005319927,00 19836,00 19836,00 -       280255,00-       -      
                           +---------+----------+---------+---------+--------+---------+--------+-------+
                               400570,00 24836,00 24836,00 -       350898,00-       -      
+---+------------------------+---------+----------+---------+---------+--------+---------+--------+-------+
4                      2001     22600,00  -        8000,00  3400,00 11200,00 -       -      
   ()          +---------+----------+---------+---------+--------+---------+--------+-------+
                           2002-200589659,00  -        31738,00 13488,0044433,00 -       -      
                           +---------+----------+---------+---------+--------+---------+--------+-------+
                               112259,00 -        39738,00 16888,0055633,00 -       -      
+---+------------------------+---------+----------+---------+---------+--------+---------+--------+-------+
5  - 2001     17100,00  4500,00  2500,00  4600,00 4500,00  -       1000,00
   , -+---------+----------+---------+---------+--------+---------+--------+-------+
        ,2002-2005116226,00 38885,00 38885,00 22192,0011138,00 -       5126,00
   - +---------+----------+---------+---------+--------+---------+--------+-------+
     -    133326,00 43385,00 41385,00 26792,0015638,00 -       6126,00
                                                                                            
+---+------------------------+---------+----------+---------+---------+--------+---------+--------+-------+
       2001     4000,0    2000,0   1000,0   -       -        -       1000,00
     --+---------+----------+---------+---------+--------+---------+--------+-------+
     2002-200541626,00  17750,00 18750,00 -       -        -       5126,00
         (+---------+----------+---------+---------+--------+---------+--------+-------+
   "")            45626,00  19750,00 19750,00 -       -        -       6126,00
+---+------------------------+---------+----------+---------+---------+--------+---------+--------+-------+
6  -,    2001     2550,00   550,00   1450,00  550,00  -        -       -      
        -+---------+----------+---------+---------+--------+---------+--------+-------+
              2002-200522410,00  2010,00  14730,00 5670,00 -        -       -      
                           +---------+----------+---------+---------+--------+---------+--------+-------+
                               24960,00  2560,00  16180,00 6220,00 -        -       -      
+---+------------------------+---------+----------+---------+---------+--------+---------+--------+-------+
           2001     230613,00 62500,00 38000,00 17060,00110053,002000,00 1000,00
                           +---------+----------+---------+---------+--------+---------+--------+-------+
                           2002-20051035023,00297678,40201227,0077519,60441040,0012432,005126,00
                           +---------+----------+---------+---------+--------+---------+--------+-------+
                               1265636,00360178,40239227,0094579,60551093,0014432,006126,00
                           +---------+----------+---------+---------+--------+---------+--------+-------+
                           %        100,0     28,5     18,9     7,5     43,5     1,2     0,5    
----+------------------------+---------+----------+---------+---------+--------+---------+--------+--------


2


19.12.2002 N 236



, , " " 2002-2005

-----+-------------------------+-------+----T----+--------+-----T---------+-----------
-              - ---  --  
-            ,  -      
-         -- -   -(  
     (, )      -- -     (., - 
-                           - -- .)-,  -
                          (,            ,  - 
                             ,          (.)       ,  - 
                             -                       -        
                             )                         )                
+----+-------------------------+-------+----+----+--------+-----+---------+----------+
                              3.                                 
+----+-------------------------+-------+----T----+--------+-----T---------+----------+
 1.   -                       2900    -
        -                                    
     -                                               
      ()                                                
+----+-------------------------+-------+----+----+--------+-----+---------+----------+
 2. -                       9628  
    ,                                              "-
      :                                                  "   
                 6791 1255,8 8528          
                                                          "-
       -                     1100          "   
                                                                       
                                                       
                                                                     
+----+-------------------------+-------+----+----+--------+-----+---------+----------+
        "-                       12528                   
    "                                                                
-----+-------------------------+-------+----+----+--------+-----+---------+-----------


3


19.12.2002 N 236



" 2002-2005 " 2002

--------------+------------+--------+---------------------------------------------+-------+----------+-----T-----
  -             ,      -     --
               --                  . .                  -   - 
                -+-------+-------------------------------------+ -          - - 
                         -                               -           - 
                                     +-------+-------+------+-------+------+                    
                                        -  -- -                 (-    
                                            -     --                 -     
                                          - - -                 )     
                                                                                        
                                                                                             
+-------------+------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
      1           2         3       4      5      6     7      8     9     10       11     12   13 
+-------------+------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
1.  - - 31.12.0259459,028867,412528,02410,611153,04500,059459,0                   
,                                                                                  
  :                                                                                       
+-------------+------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
1.1. -                                                                             
 -                                                                   -           
 -                                                                            
 -                                                                             
  -  -                                                                                      
  -                                                                                      
                      2900,0 0,0    2900,0 0,0   0,0    0,0   130140           0802     
  (-                                                                                      
)                                                                                          
+-------------+------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
             -        7,0    0,0    7,0    0,0   0,0    0,0                             
                                                                                           
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                      343,9  0,0    343,9  0,0   0,0    0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                       263,1  0,0    263,1  0,0   0,0    0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                     97,1   0,0    97,1   0,0   0,0    0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                       216,4  0,0    216,4  0,0   0,0    0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                       355,4  0,0    355,4  0,0   0,0    0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
             -          66,7   0,0    66,7   0,0   0,0    0,0                             
                                                                                          
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                        69,2   0,0    69,2   0,0   0,0    0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                        22,0   0,0    22,0   0,0   0,0    0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
             -        202,5  0,0    202,5  0,0   0,0    0,0                             
                                                                                          
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
             -          284,2  0,0    284,2  0,0   0,0    0,0                             
                                                                                          
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                      554,2  0,0    554,2  0,0   0,0    0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                      36,6   0,0    36,6   0,0   108,0  0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                       86,1   0,0    86,1   0,0   0,0    0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                       295,6  0,0    295,6  0,0   0,0    0,0                             
                                                                                              
+-------------+------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
1.2. -                    900,0  900,0  0,0    0,0   0,0    0,0   240110 0801     
                                                                         "-         
                                                                                "            
+-------------+------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
1.3.                        1850,0 1850,0 0,0    0,0   0,0    0,0   11010  0801     
                                                                                "-         
                                                                                "            
+-------------+------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
1.4.  )  -                    21135,81317,4 9628,0 2410,66279,8 1500,0130140  0802     
--                                                                     -           
                                                                            
  -                                                                             
                                                             111040 0801     
                                                                     "-         
                                                                      "            
                                                                         240300 -"-       0805     
+-------------+------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
             -        737,3  0,0    354,3  0,0   383,0  0,0                             
                                                                                           
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                       2676,2 444,8  1079,5 490,4 661,5  0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                     2416,5 121,0  1175,8 478,7 641,0  0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                       1890,1 0,0    934,1  307,9 648,1  0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                       319,1  130,2  89,9   0,0   99,0   0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                        199,8  0,0    96,0   44,4  59,4   0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                        1412,6 0,0    679,0  232,0 501,6  0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
             -        2380,9 387,7  1026,0 413,4 553,8  0,0                             
                                                                                          
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
             -          1848,1 58,7   1428,3 62,6  298,5  0,0                             
                                                                                          
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                          1389,0 0,0    687,7  277,8 423,5  0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                     39,7   0,0    18,9   8,9   11,9   0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                      3414,8 175,0  1620,3 66,5  1553,0 0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                      233,8  0,0    112,4  0,0   121,4  0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                       126,2  0,0    60,6   28,0  37,6   0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                       551,7  0,0    265,2  0,0   286,5  0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
             --        1500,0 0,0    0,0    0,0   0,0    1500,0                          
                                                                                               
+-------------+------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
)  -                    32673,224800,00,0    0,0   4873,2 3000,0110400 0801     
                                                                      "-         
                                                                       "            
                                                                         240220 -"-       0801     
                                                                         240320 -"-       0801     
                                                                         240200 -"-       0805     
+-------------+------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                      607,2  450,3  0,0    0,0   156,9  0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                       2161,0 1884,2 0,0    0,0   276,8  0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                       2987,4 2196,2 0,0    0,0   791,2  0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                       1621,6 1621,6 0,0    0,0   0,0    0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
             -          1523,6 1038,5 0,0    0,0   485,1  0,0                             
                                                                                          
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                        1694,8 1233,7 0,0    0,0   461,1  0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                        823,6  600,1  0,0    0,0   223,5  0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
             -        2351,2 2351,2 0,0    0,0   0,0    0,0                             
                                                                                          
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
             -          511,3  511,3  0,0    0,0   0,0    0,0                             
                                                                                          
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                          6319,5 4917,9 0,0    0,0   1401,6 0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                      233,3  173,3  0,0    0,0   60,0   0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                     306,3  226,6  0,0    0,0   79,7   0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                       1663,8 1226,4 0,0    0,0   437,4  0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
                       1349,7 1349,7 0,0    0,0   0,0    0,0                             
                                                                                              
             +------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+----+
             --        8518,9 5019,0 0,0    0,0   499,9  3000,0                          
                                                                                               
--------------+------------+--------+-------+-------+-------+------+-------+------+-------+----------+-----+-----


4


19.12.2002 N 236



" " 2002-2005

-----+--------+--------+-----------------------------------------------------
    -               ,         
    -                     . .                      
    -      +---------+--------+--------+-------+--------+-------+
                -   - - 
                               -- -
                                           - 
                                                              
+----+--------+--------+---------+--------+--------+-------+--------+-------+
2002-  31.12.0259459,0  28867,4 12528,0 2410,6 11153,0 4500,0 
                                                        
                                                            
+----+--------+--------+---------+--------+--------+-------+--------+-------+
      1259510,0360178,4239227,094579,6551093,014432,0
-----------------------+---------+--------+--------+-------+--------+--------


5


19.12.2002 N 236



                                                        ( .)
--------+----------------------------------------------+-------------------------------------+----------------------------------------
-                                           2001                                      
 -             ( 1996  2000 )                                                                (2002-2005)              
-+-------------+--------------------------------+------+------------------------------+------+--------------------------------+
,                                                                                
 +------+------+--------------------------------+      +------------------------------+      +--------------------------------+
-                                                                                          
                +------+-----T-----+------+------+      +-----+----T-----+------+------+      +-----+------+-----T------+------+
                   - ---      -- --      ----
                   - -     -      ---     -      -  -     -
                           ---        ---              ---
                                                                       
+-------+------+------+------+-----+-----+------+------+------+-----+----+-----+------+------+------+-----+------+-----+------+------+
 1722,3253,39128,3496,18           0     230,6162,5 39,017,06110,052     1035  297,7206,3577,52441,0412,43 
 -                                                                                                          
,                                                                                                          
+-------+------+------+------+-----+-----+------+------+------+-----+----+-----+------+------+------+-----+------+-----+------+------+
                                                                                                                 
+-------+------+------+------+-----+-----+------+------+------+-----+----+-----+------+------+------+-----+------+-----+------+------+
   100%  13%                                                                                                 
:                                                                                                           
+-------+------+------+------+-----+-----+------+------+------+-----+----+-----+------+------+------+-----+------+-----+------+------+
-       150,71104,1318,694,67 24,22 0     86,22 49,7 10,82,51 21,21 2     401,50226  55,37 12,3795,29 12,43 
                                                                                                            
(                                                                                                          
111040,                                                                                                          
111010,                                                                                                          
240120,                                                                                                          
240110,                                                                                                          
240300,                                                                                                          
240320)                                                                                                          
+-------+------+------+------+-----+-----+------+------+------+-----+----+-----+------+------+------+-----+------+-----+------+------+
-      102,6825,19 77,49           0     144,3912,8 28,214,5588,84 0     633,5271,64150,9865,15345,750     
                                                                                                              
(                                                                                                          
111040,                                                                                                          
111010,                                                                                                          
240120,                                                                                                          
240110,                                                                                                          
240300,                                                                                                          
240320)                                                                                                          
--------+------+------+------+-----+-----+------+------+------+-----+----+-----+------+------+------+-----+------+-----+------+-------


09.08
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USD
65.1299
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GBP
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