29.08.2013 802-
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4 288 955,556 .
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2013 - 1 193 192,066 . ;
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1 2 3 4 5 6 7
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4288955,556548952,4559043,3805866,791193192,0661181901,0

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4288955,556548952,4559043,3805866,791193192,0661181901,0


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. 2010 2011 2012 2013 2014
+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
1 2 3 4 5 6 7 8 9 10
+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
1.
+------+------------------T--------T--------T-------------T-----------T-----------T-----------T-------------T-----------+
1.1. - 151,576 382 627,151 46 341,000 45 999,265 76 321,346 93 513,540 120452,000
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283 411,750 69 446,210 93 513,540120 452,000


+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
1.2. - 256,85 452 306,014 44 633,100 47 948,227 81 111,032 121 769,595156 844,060
+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
1.3. - - 473,413 978 662,780 95 605,500121 186,433169 800,871 255 841,736336 228,240

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1.4. 31 52 729,559 5 049,400 6 752,850 9 167,309 13 884,000 17 876,000
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1.5. - , 31,742 102 932,605 9 887,000 13 007,364 18 346,241 26 968,000 34 724,000
+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
78 203,942 16 511,942 26 968,000 34 724,000


+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
1.6." - 118,395 274 398,081 29 524,700 38 677,500 54 774,000 48 158,881103 263,000
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200 035,700 48 613,819 48 158,881103 263,000


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1.7. - , 12,491 21 268,280 2 000,000 2 650,280 3 821,000 5 594,000 7 203,000
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1, 1075,467 2 264 924,470233 040,700276 221,919413 341,799 565 729,752 776590,300
+-------------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
577 840,232 137 963,811 174 234,421265 642,000

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+------+------------------T--------T--------T-------------T-----------T-----------T-----------T-------------T-----------+
2.1.1. - 9,7 45 000,000 0 45 000,0
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2.1.2 - 41 50 000,000 0 50 000,0
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2.2.1. - 25,6 169,1 159 776,456 90 000,0 49 376,456 20 400,0
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2.2.2. - , 7,6 177 591,090 137 200,0 3 910,090 36 481,0
+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
36 481,000 36 481,0


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2.2.3. - - 343 91 866,161 8 600,0 26 507,499 19 912,003 16 846,659 20 000,0
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+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
4 327,140 4 327,140

2011


+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
2.2.4." - 26 9 399,517 1 400,0 7 999,517
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2.2.5. - , 12,7 250,3 110 117,663 29 091,623 51 026,040 30 000,0
+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
9 848,389 9 848,389

2011


+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
2.2.6. - 12 18 11 000,000 11 000,0
+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
2, 108,6 806,4 668 926,416 158 200,0157 508,729134 490,028 103 727,659 115 000,0
+-------------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
106 257,456 49 376,456 56 881,0

+------T------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
3. (
) "
2013 "
+------+------------------T--------T--------T-------------T-----------T-----------T-----------T-------------T-----------+
3.1. 20,25 100,5 105 843,035 72 254,6 33 588,435

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262 - 282


+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
3.2. 0,5 41,15 4 719,020 4 719,02

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471 +
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3.3. 351,84 33 484,106 4 080,98 22 411,565 6 991,561
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1 039,311 1 039,311
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3.4. 1,9 18,5 6 004,461 6 004,461

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403 + 707

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3.5. 19,13 12 90 064,063 33 792,167 56 271,896

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3.6. 4,8 352,01 188 152,384 43 199,517 144 952,867 0

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3.7. 14 400,000 14 400,0 0

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3.8. 444,0 83 520,000 40 000,0 43 520,0

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16 140,0
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2013

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3.9. 12 400,000 12 400,0

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70 - 75


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3.10. 44 400,000 44 400,0

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3.11. 72 700,000 72 700,0

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+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
3: 46,5801320,000 656 726,380 95 454,6 56 000,0 91 027,017 241 224,763 173 020,0
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4.4. 100 366,7 40 706,7 59 660,0









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+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
4: 306 261,3 46 234,6 120 706,7 139 320,0
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5.1.- 219 146,354 6 308,2 4 000,0 28 434,154 80 404,0 100 000,0
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2011

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+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
5.2. 85 021,867 48 289,9 10264,897 11 964,123 7 212,247 7 290,7












+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
5.3. 23 218,570 3 295,7 3 000,0 522,870 12 400,0 4 000,0
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5.5. 94,4 94,4




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5.6., 14 514,150 584,0 2 308,220 221,930 8 400,0 3 000,0
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+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
5.7. 56,640 56,64


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5.8. 48 060,609 3 684,9 3 443,895 3 158,169 34 773,645 3 000,0


+------+------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
5: 392 116,990 62 257,100 23 078,052 46 301,246 143 189,892 117 290,7
+-------------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+-----------+
: 4 288 955,556548 952,400559 043,300805 866,7901 193 192,0661 181 901,0".
L-------------------------+--------+--------+-------------+-----------+-----------+-----------+-------------+------------


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


- , scomm@mail.ru