26 754 105 .
26 077 668 .
1110 15 892 432 .
1111 15 892 432 .
. 1.
| 1-4 | 5-9 | 10-11 | ||
| 1. ʳ 01.01.2005 . | ||||
| 2. ʳ | 1,40 | 2,30 | 2,62 | - |
| 3. , . | 202,87 | 204,25 | 214,44 | - |
| 4. ʳ 01.01.2005 . | 383,6 | 1246,6 | 508,28 | 2138,48 |
| 5. -, . | 77820,93 | 254618,1 | 108995,56 | 441434,5 |
| 6. , . | 622567,5 | 871964,5 | ||
| 7. ʳ 01.09.2005 . | ||||
| 8. ʳ 01.09.2005 . | 361,2 | 1221,3 | 584,26 | 2166,76 |
| 9. -, . | 73276,64 | 249450,5 | 125288,71 | 448015,9 |
| 10. , .. | 293106,6 | 997802,1 | 501154,85 | |
| 11. , .. | 1373119,36 | |||
| 12. , . | 24,37 | 19,79 | 19,87 | - |
| 13. 01.01.2005 ., . | 6677,38 | 10726,18 | 3854,78 | 21258,34 |
| 14. , . | 53419,04 | 85809,44 | 30838,24 | 170066,7 |
| 15. 01.09.2005 ., . | 6287,46 | 10508,49 | 4431,01 | 21226,96 |
| 16. , . | 25149,84 | 42033,96 | 17724,04 | 84907,84 |
| 17. , .. | 78568,88 | 127843,4 | 48562,28 | 254974,6 |
| 18. , . | 994242,9 | 1421681,64 |
| : | , . |
| 5 070,72 | |
| 39,12 | |
| 2 106,24 | |
| 2 106,24 | |
| 451 352,14 | |
| 1 149,12 | |
| 806,52 | |
| 1 136,52 | |
| 1 293 313,56 | |
| 1 757 080,1 |
. 2.
-
| , . | ʳ 01.01.2005 ., . | ̳ 01.01.2005 01.09.2005 ., . | ʳ 01.09.2005 ., . | ̳ 01.09.2005 01.01.2006 ., . | |
| 382,20 | 30,0 | 30,0 | |||
| - | 241,31 | 72,0 | 17374,32 | 74,0 | 17856,94 |
| - | 214,88 | 32,0 | 6876,16 | 32,0 | 6876,16 |
| - | 220,72 | 52,0 | 11477,44 | 55,0 | 12139,6 |
| 219,32 | 11,0 | 2412,52 | 11,0 | 2412,52 | |
| 216,53 | 33,0 | 7145,49 | 33,0 | 7145,49 | |
| 190,81 | 6,0 | 1144,86 | 6,0 | 1144,86 | |
| 196,00 | 1,0 | 1,0 | |||
| 189,28 | 5,0 | 946,4 | 5,0 | 946,4 | |
| , | - | 59036,19 | 60183,97 | ||
| 233,87 | 21,0 | 4911,27 | 21,0 | 4911,27 | |
| - | 144,51 | 31,0 | 4479,81 | 31,0 | 4479,81 |
| 155,04 | 46,5 | 7209,36 | 46,0 | 7131,84 | |
| 144,54 | 29,0 | 4191,66 | 29,0 | 4191,66 | |
| 167,71 | 25,0 | 4192,75 | 25,0 | 4192,75 | |
| 161,42 | 9,0 | 1452,78 | 9,0 | 1452,78 | |
| 162,73 | 10,0 | 1627,3 | 10,0 | 1627,3 | |
| 168,65 | 6,0 | 1011,9 | 6,0 | 1011,9 | |
| 155,00 | 3,0 | 3,0 | |||
| 167,00 | 2,0 | 2,0 | |||
| , | - | 182,5 | 29875,83 | 29798,31 | |
| 161,28 | 5,0 | 806,4 | 5,0 | 806,4 | |
| 155,31 | 6,0 | 931,86 | 6,0 | 931,86 | |
| 143,77 | 50,0 | 7188,5 | 50,0 | 7188,5 | |
| 149,60 | 324,0 | 48470,4 | 324,0 | 48470,4 | |
| 136,00 | 56,5 | 56,5 | |||
| 136,00 | 5,0 | 5,0 | |||
| 136,00 | 162,75 | 162,75 | |||
| 190,40 | 68,0 | 12947,2 | 68,0 | 12947,2 | |
| , - | - | 677,25 | 100842,36 | 677,25 | 100842,36 |
| - | 1101,75 | 189757,38 | 1106,25 | 190824,64 |
|
|
|
г - =189757,38*8+190824,64*4=1518059+763298,56=2281357,50 .
=5578514+1757080,10+287217,09+161443,80+2281357,50=10 065 612 .
=10065612*0,05=503 280,60 .
= 5323540 .
1120 3 704 145,20 .
10065612*0,368=3 704 145,20 .
1130 , 3 827 923,80 .
1131 , , 20 126,20 .
. 3.
| 1 4 | 5 9 | ||
| ʳ | |||
| , . | |||
| , . |
=28,5*30=855 .
=243,24*30=7 297,20 .
11974+855+7297,20=20 126,20 .
1133 2 167 993,80 .
. 4.
.
| ʳ | ʳ | - | ʳ - | , . | , . |
| 0,69 | 2167993,80 |
=(22457*8/12)+(22413*4/12)=14971,3+7471=22443
|
|
|
1137 , , 172 899,70 .
= 805,55*30=24 166,50 .
= 1944,44*30=58 333,20 .
=7 000 .
= 83 400 .
24166,50+58333,20+7000+83400=172 899,70 .
1138 5 608,20 .
186,94*30=5 608,20 .
1139 1 461 295,90 .
. 5.
1139
| / | ̳ , . | , . | |
| , | 16000,00 | 192000,00 | |
| (, ) | 508,33 | 6099,96 | |
| 22300,00 | 267600,00 | ||
| 3333,33 | 39999,96 | ||
| 5166,67 | 62000,04 | ||
| 2250,00 | 27000,00 | ||
| 3641,67 | 43700,04 | ||
| 7941,67 | 95300,04 | ||
| * | 66044,00 | 594396,00 | |
| 127185,67 | 1328095,9 |
=100*7*30=21 000 .
1328095,9+21000+33000+22000+57200=1 461 295,90 .
1160 2 653 168,30 .
1161 2 069 495,60 .
29992,69*69=2069495,6 .
1162 224 039,99 .
274558,82*0,816=224039,99 .
1163 㳿 319160 .
1970123,46*0,162=319160 .
1164 1022,87 .
4428*0,231=1022,87 .
1165 39450 .
2069495,6+224039,99+319160+1022,87+39450=2653168,3
