,

1 -
2 -
3

4
5

6
7

10

11

12

13
14

2010

1.

1.

1.

1.

1.
2. ,
3.

1.
-

1.
2.,
3. ,
4. ,

-

1.
2.
3.
:
.
.
.-
.
.

1.
2.
-

1. .
2.
3.
-

1.,

2.
3.
-

1. ( )
2.
-

1.

1.

2010-01-01-

2,548
2,548
-

4,068
4,068

451
425
26
-

4,053
4,053
221
221
165

6600.0
6600.0
221
221
165

165

165

7,708
7,708
23,717
20,000
317
3,400

7,708
7,708
25,575
20,000
2,175
3,400

41,862
36,167
1,620
4,075

42,313
36,592
1,645
4,075

2011
2010-12-31-

0
0
-

2,209

2500.0
2500.0
235
235
173
173

173

9,000
9,000
25,000
20,000
5,000

9,000
9,000
27,209
20,000
2,209
5,000

1,069

1,069

1,069
32,369
22,873
3,122
6,374

1,069
32,369
22,873
3,122
6,374

2,209

2500.0
2500.0
235
235
173

204,414
5,000
1,200
198,214

649,610
21,801
112,907
514,902

653,351
20,610
114,107
518,634

200,673
6,191
194,482

777,890
25,900
138,951
613,039

764,289
21,312
138,951
604,025

37,654
19,850
18,361
38,372
83,977
-

376,770
27,324
18,580
9,306
86,655
4,084
570
3,514
1,621
1,021
600
3,000
61,275

35,634
9,253
23,929
46,336
79,330
-

1,242

374,750
16,728
24,148
17,270
82,007
4,084
570
3,514
1,621
1,021
600
3,000
61,275

1,242

449,495
18,866
30,899
19,543
94,235
5,556
1,635
3,921
2,093
1,493
600
30,000
45,327

455,192
30,837
20,941
8,746
88,310
5,556
1,635
3,921
2,093
1,493
600
30,000
45,327

970

31,079

31,079

970

28,304

28,304

272
-

29,921
275
424
424
334,906
334,906
1,138,243

272
-

211,067
211,067
423,789

29,921
275
424
424
156,944
156,944
951,683

33,105
33,105
237,229

16,550
473
455
455
772,101
772,101
1,673,768

16,550
473
455
455
805,206
805,206
1,695,482

9,240

143,213

145,020

7,433

124,677

120,090

/ /

2011

2012

2011-12-31-

0
0
-

82
82
235
235
173
173

25,000
20,000

5,000
214,274
10,779
203,495
29,936
(2,718)
33,888
57,134
85,255
-

201,953
171,940
7,088
9,363
13,563
597,855
59,908
222,467
315,481

1,242

9,043
2,168
6,875
4,143
3,543
600
31,000
76,852

970

39,384

0
272
-

16,308
21,160
608
608

215,516

787,134
787,134
1,703,077

12,021

352,996


/ /

1 -

0.0

0.0

0.0

4,052.8
4,052.8
0.0

0.0

2 -

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

7,707.9
7,707.9
0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

316.5

4
5

6
7

10

11

12

13
14

4,052.8
0.0
1.
4,052.8

220.8
220.8
220.8
1.
220.8

164.5
164.5
1.
164.5
164.5

7,707.9
0.0
1.
7,707.9

23,716.5
23,400.0
1.
20,000.0
20,000.0
2. ,
316.5
3.
0.0
4.
3,400.0
3,400.0
0.0
0.0

1.
-

41,861.9
41,604.7
1.
36,167.1
36,140.3
2.,
1,619.6
1,619.6
3. ,
4,075.2
3,844.8
4. , 0.0
0.0
-

649,610.4
266,034.5
1.
21,801.0
112,907.0
2.
112,907.0
3.
514,902.4
153,127.5
:
.
374,749.7
153,127.5
.
16,727.7
.-
24,148.0
.
17,270.2
.
82,006.8

4,084.3
3,259.1
1.
570.0
570.0
2.
3,514.3
2,689.1
-

1,621.2
600.0
1. .
1,021.2
2.
600.0
600.0
3.
3,000.0
3,000.0
-

61,274.9
42,438.8
1., 31,078.8
31,078.8
2.
29,921.0
11,360.0
3.
275.1
-

424.0
0.0
1. ( )
424.0
2.
0.0
0.0
-

1.
0.0
0.0

156,944.2
0.0
1.
156,944.2
0.0

951,683.4
377,722.4

143,213.3
88,287.9

0.0

2,500.0
2,500.0
235.0
235.0
173.2
173.2
9,000.0
9,000.0
25,000.0
20,000.0

, ,
,
, ,
, ;

, ,
,
, ,
, ;

2011

2010

0.0

0.0

0.0

0.0

2,500.0
2,500.0
0.0

0.0

235.0
235.0
173.2
173.2
0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

9,000.0
9,000.0
0.0

0.0

25,000.0
20,000.0

0.0

0.0

0.0

0.0

0.0

406.0

0.0

0.0

0.0

0.0

403,151.8

10,906.1

786.7

7,872.2
400.0

0.0

403,151.8

10,906.1

786.7

7,472.2

786.7

0.0

258,761.6
18,720.2
27,530.6
17,897.0
80,242.4
0.0

10,906.1
0.0

0.0

2,046.1
145.9
547.4
1,645.9
3,086.9
0.0

1,493.0
1,493.0

0.0

0.0

0.0

0.0

42,377.6
25,355.0
16,549.6
473.0
455.4
455.4

0.0

0.0

0.0

0.0
0.0

0.0

0.0

0.0

0.0

316.5

0.0

0.0

0.0

825.2
825.2
0.0

0.0

0.0

257.2
26.8
230.4
0.0
21,451.0
21,451.0

0.0

0.0

0.0

0.0

339,976.2

10,906.1

699.2

10,543.4
350.0

0.0

339,976.2

10,906.1

699.2

10,193.4

699.2

0.0

218,358.6
15,790.4
23,117.1
14,905.4
67,804.7
0.0

10,906.1
0.0

0.0

2,564.4
937.3
1,030.9
2,364.8
3,296.0
0.0

1,021.2
1,021.2

0.0

0.0

0.0

0.0

18,836.1

0.0

0.0

0.0

0.0
0.0

0.0

0.0

0.0

0.0

18,561.0
275.1
424.0
424.0

0.0

0.0

0.0

0.0

825.2
825.2

53,750.2
53,750.2

339,976.2
0.0

10,906.1
0.0

0.0 156,944.2
156,944.2
699.2 167,804.1
0.0
350.0

5,000.0
0.0
1,068.7
1,068.7
32,369.3
22,872.7
3,122.3
6,374.3
0.0
777,889.9
25,900.0
138,951.2
613,038.7

5,000.0
0.0
1,068.7
1,068.7
31,963.3
22,872.7
3,122.3
5,968.3
0.0
329,673.1

449,494.9
18,866.1
30,899.4
19,542.9
94,235.4
5,555.9
1,635.3
3,920.6
2,093.0
1,493.0
600.0
30,000.0
45,326.9
28,304.3
16,549.6
473.0
455.4
455.4
0.0

187,900.5

0.0
772,101.1
772,101.1
1,673,768.4
124,677.4

0.0
0.0
0.0
396,424.7
41,751.6

138,951.2
190,721.9

0.0

0.0

406.0
0.0
25,500.0
25,500.0

2,821.4

4,762.1
1,635.3
3,126.8
600.0
600.0
30,000.0
2,949.3
2,949.3
0.0
0.0
0.0
0.0

793.8
793.8
0.0

0.0

0.0

0.0

0.0

0.0

0.0

793.8
793.8

81,732.0
81,732.0

403,151.8
0.0

10,906.1
0.0

0.0 772,101.1
772,101.1
786.7 779,973.3
0.0
400.0