()
.
7
:
0711
..
:
..
2012
:
, | |||
- | |||
(/) | 538,5 | 330,6 | |
39,2 | 58,6 | 20,5 | |
(3/) | 0,042 | ||
(/) | 6,8 | 7,5 | 8,5 |
16,2 | 25,2 | 21,3 | |
3% | |||
. (-) | 90,6 | 90,4 | |
21,5 | 20,6 | 18,2 | |
, , , , % ( ) | 41% | ||
, % ( , , ) | 8% | ||
, | |||
=1470 =1926 =1714 | |||
: | |||
( - -): | |||
, . | |||
, . | |||
, . | |||
, . | |||
, . | 650,2 | ||
28,50% | 12,60% | 26,70% | |
5
|
|
, . | ||||||||
=331 | =70 | =183 | ||||||
, . | , . | , . | , . | , . | , . | |||
1. | ||||||||
1.1. | 21 109,20. | 987 145,20. | 19 373,16. | 356 121,20. | 14 760,00. | 701 080,00. | 044 346,40. | |
1.2. | - . | - . | 69,72. | 4 880,40. | - . | - . | 4 880,40. | |
1.3. | 110,16. | 36 462,96. | 189,00. | 13 230,00. | 181,05. | 33 132,15. | 82 825,11. | |
21 219,36. | 7 023 608,16. | 19 631,88. | 1 374 231,60. | 14 941,05. | 2 734 212,15. | 11 132 051,91. | ||
2. | 636,58. | 210 708,24. | 588,96. | 41 226,95. | 448,23. | 82 026,36. | 333 961,56. | |
20 582,78. | 6 812 899,92. | 19 042,92. | 1 333 004,65. | 14 492,82. | 2 652 185,79. | 10 798 090,35. | ||
3. | ||||||||
3.1. | 279,50. | 92 514,50. | 1 866,36. | 130 645,20. | 1 645,28. | 301 086,24. | 524 245,94. | |
3.2. , , | 114,60. | 37 930,95. | 765,21. | 53 564,53. | 674,56. | 123 445,36. | 214 940,84. | |
, , | 394,10. | 130 445,45. | 2 631,57. | 184 209,73. | 2 319,84. | 424 531,60. | 739 186,78. | |
4. | 31,53. | 10 435,64. | 210,53. | 14 736,78. | 185,59. | 33 962,53. | 59 134,94. | |
425,62. | 140 881,08. | 2 842,09. | 198 946,51. | 2 505,43. | 458 494,13. | 798 321,72. | ||
5. ( ) | 144,71. | 47 899,57. | 966,31. | 67 641,81. | 851,85. | 155 888,00. | 271 429,38. | |
6. | 1 824,00. | 603 744,00. | 3 542,00. | 247 940,00. | 940,00. | 172 020,00. | 1 023 704,00. | |
7. | 1 470,00. | 486 570,00. | 1 926,00. | 134 820,00. | 1 714,00. | 313 662,00. | 935 052,00. | |
8. | 91,00. | 30 121,00. | 154,00. | 10 780,00. | 192,00. | 35 136,00. | 76 037,00. | |
9. | 3 210,00. | 1 062 510,00. | 5 160,00. | 361 200,00. | 2 520,00. | 461 160,00. | 1 884 870,00. | |
10. | 1 253,00. | 414 743,00. | 1 202,00. | 84 140,00. | 1 306,00. | 238 998,00. | 737 881,00. | |
11. | 58,00. | 19 198,00. | 75,00. | 5 250,00. | 62,00. | 11 346,00. | 35 794,00. | |
29 059,11. | 9 618 566,56. | 34 910,33. | 2 443 722,98. | 24 584,10. | 4 498 889,91. | 16 561 179,45. | ||
|
|
36% | 18% | 45% | |
58% | 15% | 27% | 100% |
6
, . | |||||||
=331 | =70 | =183 | |||||
, . | , . | , . | , . | , . | , . | ||
1. | 123,48. | 40 870,60. | 297,48. | 20 823,28. | 280,36. | 51 306,13. | 113 000,00. |
2. | 34,86. | 11 537,81. | 83,98. | 5 878,43. | 79,15. | 14 483,76. | 31 900,00. |
3. | 343,44. | 113 678,13. | 827,40. | 57 918,20. | 779,80. | 142 703,68. | 314 300,00. |
4. - | 684,25. | 226 488,21. | 1 648,49. | 115 394,13. | 1 553,65. | 284 317,66. | 626 200,00. |
1 186,03. | 392 574,74. | 2 857,34. | 200 014,03. | 2 692,96. | 492 811,23. | 1092136,33 |
7
| , . | |||||||||||||
, . | , . | , . | , . | , . | , . | |||||||||
- | 29 059,11. | 9 618 566,56. | 34 910,33. | 2 443 722,98. | 24 584,10. | 4 498 889,91. | 16 561 179,45. | |||||||
1186,026394 | 392574,7365 | 2857,343306 | 200014,0314 | 2692,957552 | 492811,232 | 1 085 400,00. | ||||||||
30 245,14. | 10 011 141,30. | 37 767,67. | 2 643 737,01. | 27 277,06. | 4 991 701,15. | 17 646 579,45. | ||||||||
, % | 0,57 | 0,15 | 0,28 | 1,00 | ||||||||||
111,44. | 36 886,72. | 139,16. | 9 741,03. | 100,50. | 18 392,26. | 65 020,00. | ||||||||
30 356,58. | 10 048 028,02. | 37 906,83. | 2 653 478,03. | 27 377,56. | 5 010 093,40. | 17 711 599,45. | ||||||||
|
|
8
, ,
, . | ||||
() (.01 -02) () ( 03-15) (. 16 + . 17) | 23101,36. 636,58. 22464,78. 1 470,00. 91,00. 3 210,00. 394,10. 31,53. 144,71. 34,86. 123,48. 1 253,00. 343,44. 684,25. - . 30245,14. 111,44. 30356,58. 8 651,63. 39008,21. | 23248,88. 588,96. 22659,92. 1 926,00. 154,00. 5 160,00. 2 631,57. 210,53. 966,31. 83,98. 297,48. 1 202,00. 827,40. 1 648,49. - . 37767,67. 139,16. 37906,83. 4 776,26. 42683,09. | 15943,05. 448,23. 15494,82. 1 714,00. 192,00. 2 520,00. 2 319,84. 185,59. 851,85. 79,15. 280,36. 1 306,00. 779,80. 2 692,96. - . 28416,36. 100,50. 28516,87. 7 614,00. 36130,87. |
9
, . | ||||
8995844,92. | 2087744,65. | 3634163,79. | 14717753,35. | |
140 881,08. | 198946,51. | 458494,13. | 798321,72. | |
47 899,57. | 67641,81. | 155888,00. | 271429,38. | |
3 766,79. | 4863,08. | 3721,88. | 12351,76. | |
859 635,66. | 294281,98. | 757825,60. | 1911743,24. | |
10048028,02. | 2653478,03. | 5010093,40. | 17711599,45. |
= + =
= * (1 + / 100 %)
:
= * (1 + / 100 %)
39 008,21. | 42683,09. | 36130,87. | ||
46 029,68. | 50366,05. | 42634,43. |
|
|
= --------------------------------------------------- * ;
(1 + / 100 %)
12911 716,00. | 2987 816,27. | 6611 949,69. | ||
10048 028,02. | 2653 478,03. | 5218 586,97. | ||
2 863 687,99. | 334 338,23. | 1393 362,72. | 4591 388,94. | |
1 372,88. | ||||
148 000,00. | ||||
4740 761,82. |