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Βιβλίο Προϋπολογισμού 2013
Βιβλίο Προϋπολογισμού 2013
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Βιβλίο Προϋπολογισμού 2013
Βιβλίο Προϋπολογισμού 2013
Uploaded by
Ola DekaCopyright:
Available Formats
2013
01
011
2012
2013
31/12/2012
31/12/2012
..
185,282,802.75
50,818,572.69
184,016,381.94
184,016,381.94
0111
( 192 )
15,000.00
12,142.78
15,000.00
15,000.00
0112
( 5 24/9-20/1958, 31
4260/62)
2,200.00
1,501.00
2,000.00
2,000.00
0113
( 195 )
3,500.00
166.00
2,500.00
2,500.00
0114
( 2 24/9-20/10/1958).
0.00
0.00
0.00
0.00
0115
( 3 .2946/2001)
0.00
0.00
0116
( 20 .669/77,
7 .1428/84)
0.00
0.00
0117
( 197 , 39
.998/79)
0.00
0.00
0118
( 14 . 127/75, 75 .2065/92,
32489/82)
0.00
0.00
011
.. 011
012
20,700.00
13,809.78
19,500.00
19,500.00
320,000.00
195,325.00
250,000.00
250,000.00
0121
( 56 .2725/99)
( 21 . 2963/2201)
0122
0123
0.00
0.00
0.00
0124
0.00
0.00
0.00
0125
12,000.00
12,000.00
0126
0.00
0.00
0.00
0127
( 189
)
0.00
0.00
0.00
0128
( 188 )
0.00
0.00
0.00
0129
012
12,000.00
11,962.60
15,000.00
19,711.37
20,000.00
20,000.00
.. 012
347,000.00
226,998.97
282,000.00
282,000.00
. . 01
367,700.00
240,808.75
301,500.00
301,500.00
25,000.00
17,979.00
20,000.00
20,000.00
02
021
0211
0212
0.00
0.00
0213
0.00
0.00
021
.. 021
023
25,000.00
17,979.00
20,000.00
20,000.00
.. 023
0.00
0.00
0.00
0.00
.. 02
25,000.00
17,979.00
20,000.00
20,000.00
690,836.26
114,666.81
658,280.00
658,280.00
0231
0239
023
03
031
0311
0312
0.00
0.00
0313
0.00
0.00
031
.. 031
032
690,836.26
114,666.81
658,280.00
658,280.00
0321
15,000.00
239.85
15,000.00
15,000.00
0322
549,443.49
3,821.63
589,033.00
589,033.00
0323
0.00
0.00
0324
2013
032
.. 032
033
0331
0332
0.00
0.00
564,443.49
4,061.48
0.00
604,033.00
604,033.00
0.00
0.00
0.00
0.00
033
.. 033
034
0341
0.00
0.00
0.00
0342
0.00
0.00
0.00
0343
034
0.00
0.00
0.00
.. 034
0.00
0.00
0.00
0.00
. . 03
1,255,279.75
118,728.29
1,262,313.00
1,262,313.00
04
041
0411
0412
0.00
0413
( )
0.00
0414
0.00
0.00
0415
0.00
0.00
0416
0.00
0.00
0417
0.00
0.00
041
.. 041
042
0421
0422
042
.. 042
043
0431
0432
, .
0433
0434
043
.. 043
044
0441
044
.. 044
045
0451
0452
045
.. 045
046
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
19,726.54
25,000.00
25,000.00
30,000.00
19,726.54
25,000.00
25,000.00
1,000.00
30,159.61
2,500.00
2,500.00
1,000.00
30,159.61
2,500.00
2,500.00
2,000.00
5,010.54
5,000.00
5,000.00
0461
0462
0.00
0.00
0463
0.00
0.00
0464
0.00
0.00
0465
0.00
0.00
0466
0.00
0.00
0467
0.00
0.00
0468
2,000.00
1,020.15
2,000.00
2,000.00
0469
2013
046
.. 046
047
25 .1828/89
0471
0.00
0.00
4,000.00
6,030.69
7,000.00
7,000.00
.. 047
0.00
0.00
0.00
0.00
.. 04
35,000.00
55,916.84
34,500.00
34,500.00
047
05
051
0511
( 10 . 1080/80)
35,000.00
0.00
0.00
0.00
0512
( 9 .. 703/70, 12 . 1080/80)
20,000.00
10,028.93
12,000.00
12,000.00
0513
( 60 .2214/94)
0.00
0.00
0514
0.00
0.00
051
.. 051
052
55,000.00
10,028.93
12,000.00
12,000.00
27.64
1,000.00
1,000.00
0521
( 24 , 9 .1337/1983, 21
.2508/1997)
4,000.00
0522
( 8 .1337/1983)
0.00
0.00
0523
40% 75% /1947 ( 34
.1337/1983)
0.00
0.00
0524
( 34
.4067/2012)
0525
( 19 .3054/2002)
0526
( 9 10 .16065/2002 ( 497 ))
0527
- ( 9 10
.16065/2002 ( 497 ))
0529
0.00
0.00
0.00
0.00
0529.01
052
.. 052
053
25 .1828/89
0531
053
4,000.00
27.64
1,000.00
1,000.00
.. 053
0.00
0.00
0.00
0.00
.. 05
59,000.00
10,056.57
13,000.00
13,000.00
2,610,000.00
1,973,388.59
2,162,500.00
2,162,500.00
061
0.00
0.00
0612
0.00
0.00
0613
0.00
0.00
0614
/
/
172,910.00
103,745.34
104,000.00
104,000.00
0.00
0.00
0615
0.00
0.00
0619
( )
0.00
0.00
0619.01
0619.02
061
06
0611
27 .3756/2009
334,943.16
226,605.00
507,007.73
37,439.52
338,000.00
226,605.00
226,605.00
0.00
0.00
0.00
0.00
0.00
0.00
3,344,458.16
2,621,581.18
2,831,105.00
2,831,105.00
.. 06
3,344,458.16
2,621,581.18
2,831,105.00
2,831,105.00
071
0711
0.00
0.00
0712
0.00
0.00
0713
5,000.00
7,305.00
6,000.00
338,000.00
.. 061
07
6,000.00
2013
0714
1,500.00
3,959.62
5,000.00
5,000.00
0715
' 15 24/920/10/1958
35,000.00
25,584.77
35,000.00
35,000.00
0716
10,000.00
8,555.00
10,000.00
10,000.00
0717
0.00
0718
0.00
0.00
223.39
0.00
0.00
0.00
0.00
0.00
0.00
.. 071
51,500.00
45,627.78
56,000.00
56,000.00
.. 07
51,500.00
45,627.78
56,000.00
56,000.00
. . 0 (.. 01+02+03+04+05+06+07)
5,137,937.91
3,110,698.41
4,518,418.00
4,518,418.00
071
11
111
1111
0.00
0.00
1112
0.00
0.00
1113
0.00
0.00
1114
0.00
0.00
1115
0.00
1116
0.00
0.00
0.00
0.00
0.00
0.00
111
.. 111
112
0.00
0.00
1,591.51
1,591.51
0.00
0.00
1121
0.00
0.00
1122
0.00
0.00
0.00
0.00
0.00
0.00
112
.. 112
0.00
0.00
0.00
0.00
.. 11
0.00
1,591.51
0.00
0.00
12
121
1211
0.00
0.00
1211.01
(6 )
4,077.78
9,369.78
1211.02
(17 )
5,292.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1212.01
0.00
0.00
1212.02
0.00
0.00
1212.03
0.00
0.00
0.00
0.00
0.00
0.00
1213.02
0.00
0.00
1213.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1211.03
1212
1213
1213.01
1214
1214.01
1214.02
115,000.00
31,029.05
0.00
0.00
0.00
1214.03
27,500.00
0.00
22,662.95
0.00
0.00
1214.04
0.00
0.00
1214.05
0.00
0.00
1215
0.00
121
.. 121
151,869.78
63,061.78
0.00
0.00
.. 12
151,869.78
63,061.78
0.00
0.00
761,418.00
696,134.00
524,350.00
524,350.00
13
131
1311
0.00
0.00
0.00
0.00
1312
( 13 . 2880/2001)
2013
25,331.94
25,331.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
( 6-12 . 3274/2004)
0.00
0.00
1313.001
0.00
0.00
0.00
0.00
1313.002
: ..
1,581.31
1,563.31
0.00
0.00
1313.003
:
-
12,000.00
11,982.00
0.00
0.00
1313.004
:
-
12,000.00
11,982.00
0.00
0.00
1313.005
:
.. -
12,000.00
11,982.00
0.00
0.00
1313.006
:
.. -
12,000.00
11,982.00
0.00
0.00
1313.007
:
.. -
7,140.00
7,129.29
0.00
0.00
1313.008
:
-
12,000.00
11,982.00
0.00
0.00
1313.009
:
-
12,000.00
11,982.00
0.00
0.00
1313.010
:
-
12,000.00
11,982.00
0.00
0.00
1313.011
:
-
7,140.00
7,129.29
0.00
0.00
1313.012
2,114.85
2,095.48
0.00
0.00
1313.013
59,000.00
62,837.55
0.00
0.00
1313.014
7,450.00
7,438.82
0.00
0.00
1313.015
3,700.00
3,694.45
0.00
0.00
1313.016
3,700.00
3,694.45
0.00
0.00
1313.017
3,700.00
3,694.45
0.00
0.00
1313.018
:
-
70,810.00
63,523.86
7,300.00
7,300.00
1313.019
48,955.00
0.00
48,955.00
48,955.00
1313.020
:
..
12,000.00
11,982.00
0.00
0.00
1313.021
9,400.00
0.00
0.00
0.00
1313.022
14,000.00
13,979.00
0.00
0.00
1313.023
5,000.00
0.00
0.00
0.00
12,000.00
0.00
12,000.00
12,000.00
7,600.00
7,588.60
0.00
0.00
3,800.00
3,794.30
0.00
0.00
3,800.00
3,794.30
0.00
0.00
28,200.00
27,958.00
0.00
0.00
1313
1313.024
1313.025
1313.026
1313.027
1313.028
:
:
-
:
-
:
-
:
4
:
45,000.00
44,932.50
0.00
0.00
1313.030
:
5
3,900.00
3,894.15
0.00
0.00
1313.031
:
4
3,900.00
3,894.15
0.00
0.00
1313.032
: ...
-
17,555.00
0.00
17,555.00
17,555.00
1313.033
: ...
-
10,305.00
0.00
10,305.00
10,305.00
12,000.00
11,982.00
0.00
0.00
3,800.00
3,794.30
0.00
0.00
71,100.00
70,987.52
0.00
0.00
0.00
0.00
0.00
0.00
12,000.00
0.00
12,000.00
12,000.00
12,000.00
0.00
12,000.00
12,000.00
12,000.00
0.00
12,000.00
12,000.00
12,000.00
0.00
12,000.00
12,000.00
12,000.00
0.00
12,000.00
12,000.00
1313.043
:
..
3,800.00
3,791.06
0.00
0.00
1313.044
:
..
3,800.00
3,791.06
0.00
0.00
1313.045
:
..
3,800.00
0.00
3,800.00
3,800.00
1313.046
3,800.00
3,794.30
0.00
0.00
1313.047
:
.. - -
10,000.00
0.00
10,000.00
10,000.00
1313.048
7,600.00
7,588.60
0.00
0.00
3,800.00
3,794.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1313.029
1313.034
1313.035
1313.036
:
..
:
:
1313.037
1313.038
1313.039
1313.040
1313.041
1313.042
1313.049
1313.050
1313.051
1313.052
1313.053
1313.054
1313.055
:
:
:
:
:
:
2013
1313.056
15,000.00
14,977.50
0.00
0.00
1313.057
13,200.00
13,180.20
0.00
0.00
1313.058
13,200.00
13,180.20
0.00
0.00
13,200.00
13,180.20
0.00
0.00
13,200.00
13,180.20
0.00
0.00
3,000.00
0.00
3,000.00
3,000.00
13,200.00
0.00
13,200.00
13,200.00
13,200.00
0.00
13,200.00
13,200.00
13,200.00
0.00
13,200.00
13,200.00
13,200.00
0.00
13,200.00
13,200.00
13,200.00
0.00
13,200.00
13,200.00
7,600.00
0.00
7,600.00
7,600.00
3,800.00
3,794.30
0.00
0.00
3,800.00
3,794.30
0.00
0.00
3,800.00
3,794.30
0.00
0.00
14,115.00
0.00
14,115.00
14,115.00
1313.059
1313.060
1313.061
1313.062
1313.063
1313.064
1313.065
1313.066
1313.067
1313.068
1313.069
1313.070
1313.071
:
:
:
:
--
:
- -
:
- -
:
- - - .
:
- - - .
:
:
:
1313.072
: :
11,900.00
11,882.15
0.00
0.00
1313.073
: :
2,380.00
2,376.43
0.00
0.00
1313.074
: :
11,900.00
11,882.15
0.00
0.00
1313.075
: :
2,380.00
2,376.43
0.00
0.00
1313.076
0.00
0.00
0.00
0.00
1313.077
0.00
0.00
0.00
0.00
1313.078
: : ...
-
3,500.00
0.00
3,500.00
3,500.00
1313.079
: : ...
..
3,500.00
0.00
3,500.00
3,500.00
12,000.00
0.00
12,000.00
12,000.00
23,800.00
23,764.30
0.00
0.00
1313.080
1313.081
: :
..
:
1313.082
0.00
0.00
1313.083
0.00
0.00
1313.084
0.00
0.00
0.00
0.00
0.00
0.00
1313.085
1314
.... ( 281 .
3852/2010)
1314.001
0.00
0.00
0.00
1314.002
0.00
0.00
0.00
1314.003
0.00
0.00
0.00
1314.004
0.00
0.00
0.00
1314.005
0.00
0.00
0.00
1314.006
0.00
0.00
0.00
1314.007
0.00
0.00
0.00
1314.008
0.00
0.00
0.00
1314.009
0.00
0.00
0.00
1314.010
0.00
0.00
0.00
1314.011
0.00
0.00
0.00
1314.012
0.00
0.00
0.00
1314.013
0.00
0.00
0.00
1314.014
0.00
0.00
0.00
1314.015
0.00
0.00
0.00
1314.016
0.00
0.00
0.00
1314.017
0.00
0.00
0.00
1314.018
0.00
0.00
0.00
1314.019
0.00
0.00
0.00
1314.020
0.00
0.00
0.00
1314.021
0.00
0.00
0.00
1314.022
0.00
0.00
0.00
1314.023
0.00
0.00
0.00
1314.024
0.00
0.00
0.00
1314.025
0.00
0.00
0.00
1314.026
0.00
0.00
0.00
1314.027
0.00
0.00
0.00
1314.028
0.00
0.00
0.00
1314.029
0.00
0.00
0.00
1314.030
0.00
0.00
0.00
1314.031
0.00
0.00
0.00
2013
1314.032
0.00
0.00
0.00
1314.033
0.00
0.00
0.00
1314.034
0.00
0.00
0.00
1314.035
0.00
0.00
0.00
1314.036
0.00
0.00
0.00
1314.037
0.00
0.00
0.00
1314.038
0.00
0.00
0.00
1314.039
0.00
0.00
0.00
1314.040
0.00
0.00
0.00
1314.041
0.00
0.00
0.00
1314.042
0.00
0.00
0.00
1314.043
0.00
0.00
0.00
1314.044
0.00
0.00
0.00
1314.045
0.00
0.00
0.00
1314.046
0.00
0.00
0.00
1314.047
0.00
0.00
0.00
1314.048
0.00
0.00
0.00
1314.049
0.00
0.00
0.00
1314.050
0.00
0.00
0.00
1314.051
0.00
0.00
0.00
1314.052
0.00
0.00
0.00
1314.053
0.00
0.00
0.00
1314.054
0.00
0.00
0.00
1314.055
0.00
0.00
0.00
1314.056
0.00
0.00
0.00
1314.057
0.00
0.00
0.00
1314.058
0.00
0.00
0.00
1314.059
0.00
0.00
0.00
1314.060
0.00
0.00
0.00
1314.061
0.00
0.00
0.00
1314.062
0.00
0.00
0.00
1314.063
0.00
0.00
0.00
1314.064
0.00
0.00
0.00
1314.065
0.00
0.00
0.00
1314.066
0.00
0.00
0.00
1314.067
0.00
0.00
0.00
1314.068
0.00
0.00
0.00
1314.069
0.00
0.00
0.00
1314.070
0.00
0.00
0.00
1314.071
0.00
0.00
0.00
1314.072
0.00
0.00
0.00
1314.073
0.00
0.00
0.00
1314.074
0.00
0.00
0.00
1314.075
0.00
0.00
0.00
1314.076
0.00
0.00
0.00
1314.077
0.00
0.00
0.00
1314.078
0.00
0.00
0.00
1314.079
0.00
0.00
0.00
1314.080
0.00
0.00
0.00
1314.081
0.00
0.00
0.00
1314.082
0.00
0.00
0.00
1314.083
0.00
0.00
0.00
1314.084
0.00
0.00
0.00
1314.085
0.00
0.00
0.00
1314.086
0.00
0.00
0.00
1314.087
0.00
0.00
0.00
1314.088
0.00
0.00
0.00
1314.089
0.00
0.00
0.00
1314.090
0.00
0.00
0.00
1314.091
0.00
0.00
0.00
1314.092
0.00
0.00
0.00
1314.093
0.00
0.00
0.00
1314.094
0.00
0.00
0.00
1314.095
0.00
0.00
0.00
1314.096
0.00
0.00
0.00
1314.097
0.00
0.00
0.00
1314.098
0.00
0.00
0.00
1314.099
0.00
0.00
0.00
1314.100
2013
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1319.001
:
( )
0.00
1319.002
22,305.00
1319
0.00
0.00
0.00
0.00
0.00
1319.003
0.00
0.00
1319.004
0.00
0.00
1319.005
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,729.55
0.00
0.00
52,000.00
166,460.36
0.00
0.00
:
.. /
48,910.00
47,600.00
0.00
0.00
1319.031
1319.032
1319.033
1319.034
0.00
0.00
1319.035
0.00
0.00
0.00
0.00
0.00
0.00
1319.041
49,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1319.051
LEADER PLUS :
0.00
0.00
0.00
1319.052
LEADER PLUS :
0.00
0.00
0.00
1319.053
0.00
0.00
1319.054
0.00
0.00
1319.055
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1319.061
0.00
0.00
0.00
1319.062
0.00
0.00
0.00
1319.063
0.00
0.00
1319.064
0.00
0.00
1319.065
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1319.101
1319.102
1319.103
1319.104
1319.105
:
:
:
.
:
,
.
:
866.34
0.00
866.34
866.34
13,915.00
0.00
13,915.00
13,915.00
12,000.00
0.00
12,000.00
12,000.00
12,000.00
0.00
12,000.00
12,000.00
0.00
0.00
0.00
0.00
1319.106
0.00
0.00
0.00
1319.107
0.00
0.00
0.00
2013
1319.108
0.00
0.00
0.00
1319.109
0.00
0.00
0.00
1319.110
0.00
0.00
1319.111
0.00
0.00
1319.112
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
131
.. 131
132
1321
1321.001
1321.002
1321.003
1321.004
1321.005
1321.006
1321.007
1321.008
1321.009
1321.010
1321.011
1321.012
1321.013
2007-2013 :
: -
: ( - ) .. 7
2007-2013 :
....
:
(
) ,
2007-2013 :
.
: ..
2007-2013 :
:
: 2
: .....
1, 2, 3 4
:
: ..
.
:
1,898,272.44
1,562,633.60
842,761.34
842,761.34
0.00
0.00
1,000,000.00
0.00
1,000,000.00
1,000,000.00
.. 2007-2013
5,115,000.00
0.00
5,115,000.00
5,115,000.00
300,000.00
0.00
300,000.00
300,000.00
350,500.80
0.00
350,500.80
350,500.80
.. 2007-2013
15,260.00
15,253.93
0.00
0.00
300,000.00
0.00
300,000.00
300,000.00
.. 2007-2013
50,000.00
19,927.68
30,000.00
30,000.00
61,500.00
0.00
61,500.00
61,500.00
.. 2007-2013
1,871,000.00
0.00
1,871,000.00
1,871,000.00
1,075,000.00
0.00
1,075,000.00
1,075,000.00
338,231.00
0.00
338,231.00
338,231.00
569,105.00
0.00
447,000.00
447,000.00
372,221.00
0.00
372,221.00
372,221.00
600,000.00
0.00
485,000.00
485,000.00
1321.015
90,810.00
0.00
90,810.00
90,810.00
1321.016
: - . - ...
0.00
0.00
1,450,000.00
1,450,000.00
1321.014
0.00
0.00
0.00
0.00
1322.01
0.00
0.00
1322.02
0.00
0.00
1322.03
0.00
0.00
0.00
0.00
1323.01
0.00
0.00
1323.02
0.00
0.00
1323.03
0.00
0.00
0.00
0.00
1324.01
0.00
0.00
1324.02
0.00
0.00
0.00
0.00
0.00
0.00
1322
1323
1324
..
1324.03
1325
1325.01
()
1325.02
()
25,100.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1326
1326.01
2013
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
:
...
0.00
0.00
0.00
1326.02
0.00
0.00
1326.03
0.00
0.00
0.00
0.00
1327.01
:
.. 290
0.00
0.00
0.00
0.00
1327.02
: 2
0.00
0.00
0.00
0.00
0.00
0.00
1327
1327.03
1327.04
0.00
1327.05
132
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.. 132
12,133,727.80
55,181.61
13,286,262.80
13,286,262.80
.. 13
14,032,000.24
1,617,815.21
14,129,024.14
14,129,024.14
0.00
0.00
14
- -
141
1411
0.00
0.00
0.00
0.00
141
.. 141
142
1421
142
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.. 142
0.00
0.00
0.00
0.00
.. 14
0.00
0.00
0.00
0.00
0.00
3.20
0.00
0.00
15,000.00
4,692.77
5,500.00
5,500.00
15
- -
151
1511
1512
, 805/71 170/67
1513
0.00
0.00
1514
0.00
0.00
1515
0.00
0.00
1516
0.00
0.00
1517
0.00
0.00
1518
0.00
1519
151
.. 151
152
1,500.00
464.14
0.00
0.00
1,000.00
1,000.00
0.00
0.00
0.00
0.00
16,500.00
5,160.11
6,500.00
6,500.00
1521
0.00
0.00
1522
0.00
0.00
152
.. 152
0.00
0.00
0.00
0.00
.. 15
16,500.00
5,160.11
6,500.00
6,500.00
35,000.00
0.00
0.00
0.00
0.00
0.00
16
161
1611
1612
0.00
1613
0.00
0.00
1614
0.00
0.00
0.00
0.00
0.00
0.00
161
.. 161
35,000.00
0.00
0.00
0.00
162
1621
( 9 .
2946/2001, 11 . 2696/1999)
0.00
0.00
1622
( 45 . 2218/1994)
0.00
0.00
1623
(
1002901/67/2002)
0.00
0.00
1624
,
( 47 . 2696/1999, 367 )
0.00
0.00
2013
1625
,
( 26 . 1828/1989)
0.00
0.00
1626
( 23 .
2539/1997)
0.00
0.00
1627
( 12 . 2130/1993)
0.00
0.00
1628
-
( 227 229 1188/1981)
0.00
0.00
1629
0.00
0.00
1629.01
..
22,000.00
13,791.65
10,100.00
.. 162
22,000.00
13,791.65
10,100.00
10,100.00
169
1691
( 6 . 1650/1986)
0.00
0.00
1692
(
16 2508/97)
0.00
0.00
1693
0.00
0.00
1699
0.00
0.00
1699.01
0.00
1699.02
0.00
1699.03
5,742.40
1699.04
1699.05
0.00
0.00
0.00
0.00
5,724.40
0.00
0.00
0.00
0.00
0.00
0.00
64,457.70
0.00
64,457.70
64,457.70
1.42
0.00
0.00
0.00
0.00
0.00
0.00
.. 169
70,200.10
5,725.82
64,457.70
64,457.70
.. 16
127,200.10
19,517.47
74,557.70
74,557.70
.. 1 (.. 11+12+13+14+15+16)
14,327,570.12
1,707,146.08
14,210,081.84
14,210,081.84
169
211
2111
2112
600,000.00
2113
0.00
0.00
2114
0.00
0.00
2115
0.00
2116
0.00
0.00
2117
0.00
0.00
2118
2119
0.00
0.00
29,600.00
377,573.12
200,000.00
20,000.00
20,000.00
( 2 24/920/10/1958).
2119.02
( 5 24/920/1958, 31 4260/62)
2119.03
( 255 )
2119.04
2119.05
( )
2119.06
0.00
0.00
2119.07
0.00
0.00
2119.08
211
0.00
0.00
0.00
0.00
3,500.00
3,804.85
3,500.00
3,500.00
0.00
6,633.10
1,000.00
1,000.00
26,000.00
27,849.92
27,000.00
27,000.00
4,000.00
12,665.00
4,000.00
4,000.00
0.00
0.00
0.00
0.00
688,100.00
536,916.51
255,500.00
255,500.00
.. 21
688,100.00
536,916.51
255,500.00
255,500.00
0.00
0.00
22
221
2211
0.00
2212
0.00
0.00
.. 221
0.00
0.00
0.00
0.00
.. 22
0.00
0.00
0.00
0.00
.. 2 (.. 21+22)
688,100.00
536,916.51
255,500.00
255,500.00
...
31
311
3111.01
0.00
.. 211
0.00
0.00
25,000.00
0.00
12.68
108,377.84
200,000.00
2119.01
3111
(...)
21
221
0.00
0.00
162
10,100.00
0.00
0.00
0.00
0.00
2013
0.00
0.00
0.00
0.00
3112.01
0.00
0.00
3112.02
0.00
0.00
3111.02
3112
311
.. 311
312
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3122.01
0.00
0.00
3122.02
0.00
0.00
3121
3121.01
3121.02
3122
312
.. 312
0.00
0.00
0.00
0.00
.. 31
0.00
0.00
0.00
0.00
32
321
0.00
3211
3212
110,000.00
418,959.40
409,142.23
409,142.23
3213
325.00
1,249.59
1,249.59
1,249.59
3214
0.00
3215
0.00
3216
0.00
3217
1,620.00
7,780.07
7,780.07
7,780.07
3218
16,650.00
95,799.79
228,452.06
228,452.06
3219
0.00
0.00
77.56
61.30
( 2 24/920/10/1958).
3219.02
( 5 24/920/1958, 31 4260/62)
3219.03
( 255 )
3219.04
3219.05
2,550.00
0.00
0.00
0.00
3219.01
61.30
10,196.00
10,196.00
10,196.00
0.00
0.00
2,290.00
9,166.63
10,924.28
10,924.28
275.00
1,343.44
2,443.62
2,443.62
( )
4,520.00
21,328.09
26,819.39
26,819.39
3219.06
2,820.00
14,128.45
12,125.76
12,125.76
3219.07
1,170.00
4,673.32
4,673.32
4,673.32
3219.08
13,100.00
52,426.05
67,381.05
67,381.05
321
.. 321
322
3221
3222
0.00
0.00
0.00
0.00
155,320.00
637,128.39
781,248.67
781,248.67
5,700.00
21,514.71
21,480.21
21,480.21
0.00
0.00
.. 322
5,700.00
21,514.71
21,480.21
21,480.21
. . 32
161,020.00
658,643.10
802,728.88
802,728.88
.. 3 (.. 31+32)
161,020.00
658,643.10
802,728.88
802,728.88
322
41
411
4111
0.00
0.00
4112
0.00
0.00
0.00
0.00
411
.. 411
412
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
0.00
4121
4122
, ,
0.00
0.00
4123
, , . .
0.00
0.00
4124
0.00
0.00
4124.01
800.00
338.95
1,000.00
1,000.00
4124.02
200.00
67.80
400.00
400.00
4124.03
77,000.00
27,857.50
96,200.00
96,200.00
88,000.00
28,264.25
97,600.00
97,600.00
412
.. 412
413
4131
0.00
0.00
4132
103/75
0.00
0.00
413
.. 413
0.00
0.00
0.00
0.00
414
2013
4141
&
0.00
0.00
4142
0.00
0.00
0.00
0.00
0.00
0.00
414
42
421
.. 414
0.00
0.00
0.00
0.00
.. 41
88,000.00
28,264.25
97,600.00
97,600.00
4211
0.00
0.00
4212
0.00
0.00
4213
4214
2,540.00
0.00
0.00
56.60
2,540.00
0.00
0.00
0.00
421
2,540.00
.. 421
2,540.00
56.60
2,540.00
2,540.00
.. 42
2,540.00
56.60
2,540.00
2,540.00
.. 4 (.. 41+42)
90,540.00
28,320.85
100,140.00
100,140.00
51
511
23,463.96
23,463.96
11,547.03
11,547.03
511
.. 511
23,463.96
23,463.96
11,547.03
11,547.03
512
0.00
0.00
0.00
0.00
5122.001
0.00
144,796.73
0.00
5122.002
""
5,053.84
0.00
5,053.84
5,053.84
5122.003
"
"
14,824.69
0.00
31,956.63
31,956.63
5122.004
"
(, )"
2,141.16
0.00
7,241.16
7,241.16
5122.005
"
"
27,078.29
0.00
0.00
0.00
5122.006
"
"
2,239.13
0.00
2,239.13
2,239.13
5122.007
"
"
14,040.63
0.00
0.00
0.00
5122.008
"
()"
58,797.30
0.00
429,738.74
429,738.74
2012
5122.009
"
"
0.00
0.00
24,316.98
24,316.98
5122.009
302.76
0.00
288.73
288.73
5122.010
20,318.93
0.00
374.91
374.91
512
.. 512
144,796.73
144,796.73
501,210.12
501,210.12
168,260.69
168,260.69
512,757.15
512,757.15
20,573,428.72
6,209,985.64
20,399,625.87
20,399,625.87
23,463.96
23,463.96
11,547.03
11,547.03
124,175.04
124,175.04
500,546.48
500,546.48
20,318.93
20,318.93
374.91
374.91
302.76
302.76
288.73
288.73
168,260.69
168,260.69
512,757.15
512,757.15
2013
81,505,495.44
81,505,495.44
2012
2013
31/12/2012
31/12/2012
..
00.6031
( , ,
)
30,000.00
16,898.10
33,000.00
33,000.00
00.6032
0.00
:
00
00.6
00.60
00.603
00.603
.. 00.603
00.605
0.00
30,000.00
16,898.10
33,000.00
33,000.00
00.6053
8,500.00
4,711.99
10,000.00
10,000.00
00.6056
( 3 . 1726/44, 30. 2262/52, 100 ..
4260/61, 33 5441/66)
138,150.00
126,500.00
125,000.00
125,000.00
00.605
.. 00.605
146,650.00
131,211.99
135,000.00
135,000.00
00.607
00.6071
( 13 2527/97
500.00
0.00
500.00
500.00
00.6073
0.00
0.00
00.6074
(
13. 2597/97)
0.00
0.00
00.607
.. 00.607
500.00
0.00
500.00
500.00
.. 00.60
177,150.00
148,110.09
168,500.00
168,500.00
15,000.00
6,552.74
6,000.00
6,000.00
0.00
0.00
500.00
54.86
00.61
00.611
00.6111
00.6113
00.6116
00.6117
500.00
500.00
0.00
00.6117.01
0.00
0.00
00.6117.02
0.00
0.00
00.6117.03
0.00
0.00
00.6117.04
0.00
0.00
00.6117.05
0.00
0.00
.. 00.611
15,500.00
6,607.60
6,500.00
6,500.00
0.00
0.00
0.00
0.00
00.612
00.6121
0.00
0.00
00.611
,
( 173 )
00.6121.01
( 173 )
61,840.00
61,837.97
40,000.00
40,000.00
00.6121.02
( 173 )
83,000.00
59,608.97
58,000.00
58,000.00
00.6121.03
( 173 )
0.00
0.00
6,480.00
6,480.00
00.6122
( 175 )
35,000.00
15,527.58
0.00
0.00
00.6123
( 4 . 2539/97)
73,200.00
36,600.00
73,200.00
73,200.00
00.6124
( 175
2685/99)
0.00
0.00
0.00
00.6125
0.00
0.00
0.00
00.6125.01
0.00
0.00
0.00
0.00
00.6126
0.00
0.00
0.00
00.6126.01
28,300.00
28,297.57
12,500.00
12,500.00
00.6126.02
5,400.00
5,145.21
2,500.00
2,500.00
00.6126.03
0.00
0.00
0.00
0.00
0.00
0.00
00.612
.. 00.612
00.613
286,740.00
207,017.30
192,680.00
192,680.00
0.00
0.00
00.6131.01
0.00
0.00
00.6131.02
0.00
0.00
00.6131.03
0.00
0.00
00.6131.04
0.00
0.00
00.6131.05
0.00
0.00
00.6131
00.6132
0.00
0.00
00.6133
0.00
0.00
00.6134
0.00
0.00
0.00
2013
2012
00.613
.. 00.613
00.614
00.6141
00.6142
00.614
.. 00.614
00.615
2013
31/12/2012
31/12/2012
..
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
300.00
300.00
00.6151
( )
00.6152
0.00
0.00
00.6153
( 76&77 )
0.00
0.00
00.6154
0.00
0.00
0.00
0.00
00.615
.. 00.615
00.616
Ao
1,000.00
00.6161
0.00
00.6162
0.00
00.616
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.. 00.61
303,240.00
213,624.90
199,480.00
199,480.00
00.622
0.00
0.00
300.00
.. 00.616
00.62
00.6221
8,000.00
6,798.71
5,000.00
5,000.00
00.6222
18,000.00
15,307.07
16,000.00
16,000.00
00.6223
6,000.00
4,997.32
6,000.00
6,000.00
00.6224
00.622
0.00
0.00
.. 00.622
32,000.00
27,103.10
27,000.00
27,000.00
.. 00.62
32,000.00
27,103.10
27,000.00
27,000.00
00.63
00.631
00.6311
0.00
0.00
00.6312
0.00
0.00
0.00
0.00
0.00
0.00
00.631
.. 00.631
00.633
00.6331
00.633
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.. 00.633
0.00
0.00
0.00
0.00
.. 00.63
0.00
0.00
0.00
0.00
00.64
00.642
00.6421
0.00
0.00
0.00
00.6421.01
3,000.00
1,676.24
2,000.00
2,000.00
00.6421.02
1,000.00
0.00
600.00
600.00
00.6421.03
1,000.00
0.00
600.00
600.00
00.6423
00.642
.. 00.642
00.643
( )
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
00.6431
0.00
00.6431.01
7,500.00
1,676.24
3,200.00
3,200.00
0.00
3,903.43
3,000.00
3,000.00
00.6431.02
0.00
0.00
0.00
00.6431.03
0.00
0.00
0.00
1,500.00
1,500.00
00.6432
7,000.00
3,671.92
1,500.00
00.6433
8,000.00
3,369.92
1,500.00
2013
2012
31/12/2012
31/12/2012
2013
..
00.6434
0.00
0.00
00.6434.01
0.00
0.00
00.6434.02
0.00
0.00
0.00
0.00
00.6434.03
800.00
0.00
250.00
250.00
00.6434.04
0.00
0.00
0.00
0.00
00.643
.. 00.643
00.644
00.6441
00.6442
00.6442.01
0.00
0.00
0.00
0.00
23,300.00
10,945.27
6,250.00
6,250.00
1,000.00
0.00
1,000.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
00.6443
0.00
00.6443.01
6,000.00
1,131.19
3,000.00
3,000.00
00.6443.02
500.00
0.00
500.00
500.00
00.6443.03
500.00
0.00
500.00
500.00
00.6444
00.644
.. 00.644
00.645
0.00
0.00
0.00
0.00
0.00
0.00
8,000.00
1,131.19
5,000.00
5,000.00
00.6451
4,000.00
2,398.50
3,000.00
3,000.00
00.6452
internet
3,000.00
0.00
3,000.00
3,000.00
00.6453
500.00
0.00
500.00
500.00
00.645
.. 00.645
00.646
00.6463
00.646
.. 00.646
00.649
0.00
0.00
0.00
0.00
7,500.00
2,398.50
6,500.00
6,500.00
8,000.00
2,144.36
1,500.00
1,500.00
0.00
0.00
0.00
0.00
8,000.00
2,144.36
1,500.00
1,500.00
0.00
00.6491
00.6492
2,000.00
0.00
2,000.00
2,000.00
00.6493
( 16 . 2
2372/1940)
4,921.40
0.00
4,322.92
4,322.92
00.6494
3,500.00
1,146.30
2,000.00
2,000.00
00.6495
0.00
00.6495.01
1,500.00
0.00
1,500.00
1,500.00
00.6495.02
10,000.00
9,234.96
2,000.00
2,000.00
0.00
0.00
0.00
00.6495.03
00.649
.. 00.649
21,921.40
10,381.26
11,822.92
11,822.92
.. 00.64
73,721.40
28,676.82
34,272.92
34,272.92
0.00
0.00
00.65
00.651
(
)
00.6511
0.00
00.6512
0.00
0.00
00.6513
0.00
0.00
00.6514
0.00
0.00
00.6515
0.00
0.00
0.00
00.6516
0.00
0.00
0.00
00.6517
0.00
0.00
00.6518
0.00
0.00
00.651
.. 00.651
00.652
(
)
0.00
0.00
0.00
0.00
12,833.01
15,000.00
15,000.00
00.6521
17,000.00
00.6522
0.00
0.00
00.6523
0.00
0.00
00.6524
0.00
0.00
00.6525
1,500.00
739.71
1,500.00
1,500.00
2013
2012
2013
31/12/2012
31/12/2012
..
48,587.47
45,000.00
45,000.00
00.6526
48,600.00
00.6527
0.00
.. 00.652
67,100.00
62,160.19
61,500.00
61,500.00
.. 00.65
67,100.00
62,160.19
61,500.00
61,500.00
00.67
- -
00.671
172,910.00
103,745.34
104,000.00
104,000.00
00.6711
00.6712
0.00
0.00
00.6713
0.00
0.00
00.6714
. 3106/2003 (....)
0.00
0.00
00.6715
0.00
0.00
00.6715.01
"
"
0.00
0.00
0.00
0.00
00.6715.02
" "
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
520,000.00
385,000.00
340,000.00
340,000.00
00.6715.03
00.6715.04
00.6715.05
2,500.00
00.6716
00.6717
0.00
0.00
00.6718
0.00
0.00
00.6718.01
00.671
.. 00.671
00.672
00.6721
20,050.00
0.00
17,518.47
2,500.00
16,000.00
16,000.00
0.00
0.00
0.00
0.00
0.00
0.00
715,460.00
0.00
0.00
2,500.00
0.00
00.652
" (...)
"
.... " - -
& "
" - & "
506,263.81
462,500.00
462,500.00
0.00
0.00
2,500.00
0.00
2,500.00
2,500.00
00.6722
4,921.40
0.00
4,322.92
4,322.92
00.6723
0,50% 68 3033/54
8,967.40
0.00
8,436.56
8,436.56
00.6724
0.00
0.00
00.6725
0.00
0.00
00.6726
0.00
00.6721.01
00.672
.. 00.672
00.673
00.6731
00.6731.02
0.00
0.00
0.00
0.00
16,388.80
0.00
15,259.48
15,259.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000.00
18,000.00
0.00
12,000.00
0.00
0.00
0.00
00.6731.04
0.00
00.6731.01
00.6731.03
0.00
12,000.00
0.00
0.00
0.00
0.00
00.6731.05
2,600.00
2,600.00
0.00
0.00
00.6731.06
3,142.40
3,142.40
0.00
0.00
0.00
0.00
00.6731.07
00.6731.08
17,000.00
17,000.00
0.00
2,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
00.6732
or ,
00.6733
10,000.00
0.00
2,000.00
2,000.00
00.6734
13,000.00
0.00
2,000.00
2,000.00
00.6735
13,000.00
0.00
2,000.00
2,000.00
2013
2012
31/12/2012
00.6736
00.6736.01
15 / : -Boiler
00.6736.02
00.6736.03
00.6736.04
00.6736.05
00.6736.06
2012
.
4 .4071/12
" . "
31/12/2012
2013
..
1,997.22
0.00
0.00
0.00
0.00
0.00
5,962.82
0.00
0.00
232,300.00
50,667.88
158,000.00
158,000.00
55,600.00
13,000.00
0.00
0.00
1,000.00
0.00
1,000.00
1,000.00
0.00
0.00
0.00
00.6736.08
0.00
0.00
0.00
00.6737
00.6737.01
00.6739
00.6739.01
.....
0.00
0.00
0.00
0.00
215,000.00
89,000.00
140,000.00
0.00
2,000.00
2,000.00
0.00
0.00
00.6739.03
0.00
0.00
0.00
0.00
.. 00.673
00.674
00.6741
603,142.40
213,370.32
309,000.00
309,000.00
.. 00.674
0.00
0.00
0.00
0.00
.. 00.67
1,334,991.20
719,634.13
786,759.48
786,759.48
00.6741.01
00.6741.02
, , ,
AIDS
00.6741.03
00.6741.04
00.6741.05
/ /
00.6741.06
00.6741.07
00.6741.08
00.6741.09
00.6741.10
00.6741.11
00.6741.12
00.6741.13
00.6741.14
00.6741.15
00.674
00.68
00.681
00.6811
oo
0.00
0.00
00.6812
0.00
0.00
00.6813
0.00
0.00
00.681
.. 00.681
00.682
0.00
0.00
0.00
0.00
00.6821
0.00
0.00
00.6822
0.00
0.00
00.6823
0.00
0.00
00.682
0.00
0.00
2,000.00
140,000.00
00.6739.02
00.673
6,000.00
00.6736.07
(.1
259 )
0.00
0.00
2,500.00
.. 00.682
0.00
0.00
0.00
0.00
.. 00.68
0.00
0.00
0.00
0.00
00
1,988,202.60
1,199,309.23
1,277,512.40
1,277,512.40
2013
2012
10
10.6
10.60
31/12/2012
31/12/2012
..
10.601
10.6011
2013
( , ,
)
10.6011.01
570,000.00
539,826.72
480,000.00
480,000.00
10.6011.02
100,000.00
97,656.06
96,000.00
96,000.00
10.6012
0.00
0.00
0.00
0.00
10.6012.01
4,000.00
546.44
2,500.00
2,500.00
10.6012.02
(
..)
3,000.00
1,092.00
2,000.00
2,000.00
10.6012.03
3,500.00
1,560.00
3,500.00
3,500.00
10.6012.04
3,000.00
769.08
3,000.00
3,000.00
10.6012.05
9,369.78
9,369.36
0.00
0.00
10.6012.06
3,340.00
3,338.00
0.00
0.00
10.6013
. 103/75
10.601
.. 10.601
10.602
0.00
0.00
0.00
0.00
696,209.78
654,157.66
587,000.00
587,000.00
53,276.76
57,000.00
57,000.00
10.6021
( , ,
)
60,000.00
10.6022
0.00
10.602
.. 10.602
10.604
( ,
)
0.00
60,000.00
53,276.76
57,000.00
57,000.00
10.6041.01
( , ,
)
5,000.00
0.00
0.00
0.00
10.6041.02
6,000.00
2,112.96
6,000.00
6,000.00
10.6042
10.604
.. 10.604
10.605
0.00
0.00
11,000.00
2,112.96
6,000.00
6,000.00
10.6051
10.6051.01
95,000.00
92,096.10
87,000.00
87,000.00
10.6051.02
15,000.00
14,919.70
16,000.00
16,000.00
10.6052
16,000.00
15,202.20
17,000.00
17,000.00
10.6054
3,000.00
121.32
3,000.00
3,000.00
10.6055
10.605
.. 10.605
10.606
0.00
0.00
0.00
0.00
0.00
0.00
129,000.00
122,339.32
123,000.00
123,000.00
0.00
0.00
10.6061.01
0.00
0.00
10.6061.02
0.00
0.00
10.6061.03
0.00
0.00
0.00
0.00
10.6061
( )
10.6062
( 112.118/81)
0.00
0.00
10.6063
( )
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.6063.01
10.606
.. 10.606
10.607
10.6072
( 16
23/2002)
10.607
0.00
0.00
0.00
0.00
0.00
0.00
.. 10.607
0.00
0.00
0.00
0.00
.. 10.60
896,209.78
831,886.70
773,000.00
773,000.00
10.61
10.611
10.6111
0.00
0.00
10.6112
0.00
0.00
10.6114
0.00
0.00
10.6115
0.00
0.00
10.6115.01
0.00
0.00
10.6115.02
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
10.6115.03
0.00
0.00
10.6115.04
0.00
0.00
10.6115.05
0.00
0.00
10.6117.01
0.00
0.00
925.00
924.96
10.6117.02
0.00
0.00
0.00
0.00
10.6117.04
0.00
0.00
10.6117.05
0.00
0.00
.. 10.611
10.614
10.6141
10.6142
925.00
924.96
0.00
10.6117.03
10.611
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.6142.01
7,380.00
7,380.00
7,000.00
7,000.00
10.6142.02
2,600.00
0.00
500.00
500.00
10.6142.03
2,000.00
2,000.00
4,500.00
4,500.00
10.6142.04
2,000.00
1,845.00
2,000.00
2,000.00
10.6142.05
5,170.00
0.00
0.00
0.00
10.6142.06
0.00
0.00
4,000.00
4,000.00
0.00
0.00
0.00
0.00
10.6142.07
10.6142.08
4,000.00
0.00
1,500.00
1,500.00
10.6142.09
8,000.00
0.00
4,500.00
4,500.00
10.6142.10
600.00
0.00
600.00
600.00
31,750.00
11,225.00
24,600.00
24,600.00
1,000.00
0.00
1,000.00
1,000.00
.. 10.616
1,000.00
0.00
1,000.00
1,000.00
.. 10.61
33,675.00
12,149.96
25,600.00
25,600.00
0.00
0.00
10.614
.. 10.614
10.616
Ao
10.6162
10.616
10.62
10.621
10.6211
0.00
10.6212
0.00
0.00
10.6213
0.00
0.00
0.00
0.00
10.621
.. 10.621
10.623
0.00
10.6231
0.00
10.6232
0.00
0.00
10.6232.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.6233
0.00
0.00
0.00
10.6234
0.00
0.00
0.00
10.6235
0.00
0.00
10.6236
0.00
0.00
0.00
0.00
0.00
0.00
10.623
.. 10.623
10.624
leasing
0.00
0.00
0.00
0.00
10.6241
Leasing
0.00
0.00
10.6242
Leasing
0.00
0.00
10.6243
Leasing
0.00
0.00
10.6244
Leasing
0.00
0.00
10.6245
Leasing
0.00
0.00
0.00
0.00
0.00
0.00
10.624
.. 10.624
0.00
0.00
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
10.6251
0.00
0.00
10.6252
0.00
0.00
10.6253
10.6254
0.00
0.00
10.6255
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
10.625
.. 10.625
10.626
2,000.00
961.17
961.17
1,300.00
1,300.00
1,300.00
0.00
0.00
10.6261.01
0.00
0.00
0.00
0.00
10.6261.02
5,000.00
0.00
2,000.00
2,000.00
10.6261.03
0.00
0.00
0.00
0.00
10.6262.01
0.00
0.00
10.6262.02
0.00
0.00
5,000.00
0.00
0.00
(
)
1,300.00
10.6261
10.6263
10.625
10.6262
123.00
3,000.00
3,000.00
0.00
0.00
10.6264
0.00
0.00
0.00
0.00
10.6265
0.00
0.00
0.00
0.00
10.6265.01
, .
3,500.00
1,409.79
2,500.00
2,500.00
10.6265.02
12,000.00
6,499.94
3,000.00
3,000.00
10.6265.03
2,000.00
933.16
1,500.00
1,500.00
10.6265.04
2,500.00
770.00
500.00
500.00
10.6265.05
10.6266
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,194.28
7,000.00
7,000.00
9,650.00
4,973.99
8,500.00
8,500.00
7,000.00
5,853.57
4,000.00
4,000.00
0.00
0.00
0.00
10.6266.01
(Release)
11,775.00
10.6266.02
10.6266.03
10.6266.04
0.00
10.6266.05
0.00
0.00
0.00
0.00
0.00
0.00
10.626
.. 10.626
10.627
, , , (
)
10.6271
...
0.00
0.00
10.6272
0.00
0.00
10.6273
( )
0.00
0.00
10.6274
0.00
0.00
10.6275
, ...
0.00
0.00
10.6276
0.00
0.00
0.00
0.00
10.6277
10.6277.01
10.6277.02
( 61 .
3979/2011)
(. 7 24 . 3613/2007).
10.6278
(.21 .11 .3731/2008).
10.6279
, , ,
10.6279.01
26,757.73
32,000.00
32,000.00
2,000.00
370.00
500.00
500.00
.. 10.627
2,000.00
370.00
500.00
500.00
.. 10.62
62,425.00
28,088.90
33,800.00
33,800.00
0.00
0.00
1,000.00
1,000.00
10.627
58,425.00
10.63
10.631
10.6311
0.00
10.6312
1,000.00
10.631
.. 10.631
10.632
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
1,000.00
1,000.00
2013
2012
2013
31/12/2012
31/12/2012
..
1,500.00
1,060.00
1,500.00
1,500.00
10.6321
10.6322
0.00
0.00
10.6323
0.00
0.00
10.6323.01
500.00
40.00
500.00
500.00
0.00
0.00
.. 10.632
2,000.00
1,100.00
2,000.00
2,000.00
.. 10.63
3,000.00
1,100.00
3,000.00
3,000.00
10.6411
( v
)
6,000.00
2,416.34
4,000.00
4,000.00
10.6412
10,000.00
3,614.97
4,000.00
4,000.00
10.6413
0.00
0.00
10.6414
0.00
0.00
0.00
0.00
0.00
0.00
10.632
10.64
10.641
10.641
.. 10.641
10.642
10.6422
10.6423
10.642
.. 10.642
10.646
16,000.00
6,031.31
8,000.00
8,000.00
3,500.00
23.10
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
3,500.00
23.10
500.00
500.00
10.6461
2,000.00
455.10
1,200.00
1,200.00
10.6462
5,000.00
0.00
2,000.00
2,000.00
10.6463
2,500.00
0.00
1,000.00
1,000.00
0.00
0.00
10.646
.. 10.646
10.647
9,500.00
455.10
4,200.00
4,200.00
0.00
0.00
10.6471
0.00
10.6472
0.00
0.00
10.6473
0.00
0.00
10.6474
0.00
0.00
0.00
0.00
0.00
0.00
10.647
.. 10.647
10.648
0.00
0.00
0.00
0.00
10.6481
0.00
0.00
10.6482
0.00
0.00
10.6483
, ..
0.00
0.00
10.6484
0.00
0.00
0.00
0.00
10.648
.. 10.648
0.00
0.00
0.00
0.00
.. 10.64
29,000.00
6,509.51
12,700.00
12,700.00
1,000.00
0.00
1,000.00
1,000.00
10.66
10.661
, , ,
10.6611
10.6612
0.00
10.6612.01
30,000.00
3,272.56
10,000.00
10,000.00
10.6612.02
...
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.6613
0.00
0.00
10.6614
0.00
0.00
10.6615
, ,
0.00
0.00
10.6615.01
/ (, .)
6,500.00
4,856.83
6,000.00
6,000.00
2013
2012
2013
31/12/2012
31/12/2012
..
10.6615.02
, ,
4,500.00
0.00
5,000.00
5,000.00
10.6615.03
3,000.00
1,799.62
2,000.00
2,000.00
45,000.00
9,929.01
24,000.00
24,000.00
10.661
.. 10.661
10.662
10.6621
0.00
0.00
10.6622
0.00
0.00
0.00
0.00
10.662
.. 10.662
10.663
0.00
0.00
0.00
0.00
2,500.00
480.29
800.00
800.00
10.6631
10.6632
0.00
0.00
10.6633
(, ..)
0.00
0.00
10.6634
10.663
.. 10.663
10.664
10,000.00
4,165.14
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,500.00
4,645.43
5,800.00
0.00
0.00
10.6642
0.00
0.00
10.6643
10.6644
10.664
.. 10.664
10.665
, ,
29,708.97
80,000.00
80,000.00
0.00
0.00
0.00
0.00
100,000.00
29,708.97
80,000.00
0.00
0.00
10.6652
0.00
0.00
10.6653
0.00
0.00
10.6654
0.00
500.00
.. 10.665
10.666
500.00
10.6661
0.00
10.6661.01
1,000.00
10.6661.02
0.00
500.00
0.00
0.00
1,000.00
0.00
0.00
10.6662.01
1,000.00
0.00
1,000.00
.. 10.666
10.667
2,000.00
0.00
2,000.00
2,000.00
669.80
3,000.00
3,000.00
10.6671
1,000.00
10.6672
0.00
10.6673
2,000.00
.. 10.667
10.668
3,000.00
0.00
1,000.00
1,000.00
669.80
4,000.00
0.00
0.00
10.6682
0.00
0.00
0.00
0.00
10.669
10.6691
10.6691.01
0.00
0.00
10.6692
, ,
0.00
10.6693
0.00
0.00
0.00
0.00
1,000.00
1,000.00
0.00
0.00
10.6691.02
10.669
0.00
0.00
10,000.00
4,000.00
.. 10.668
0.00
10.6681
10.668
0.00
0.00
10.667
1,000.00
0.00
0.00
10.666
1,000.00
0.00
500.00
0.00
10.6662
10.6662.02
500.00
0.00
0.00
10.665
80,000.00
10.6651
500.00
5,800.00
10.6641
100,000.00
0.00
0.00
0.00
.. 10.669
10,000.00
0.00
1,000.00
1,000.00
.. 10.66
173,000.00
44,953.21
117,300.00
117,300.00
10
1,197,309.78
924,688.28
965,400.00
965,400.00
2013
2012
31/12/2012
31/12/2012
2013
..
:
15
15.6
15.60
15.601
15.6011
( , ,
)
0.00
0.00
15.6012
0.00
0.00
15.6013
. 103175
0.00
0.00
.. 15.601
15.601
0.00
0.00
0.00
0.00
15.6021
( , ,
)
115,000.00
108,540.71
111,000.00
111,000.00
15.6022
0.00
15.602
15.602
.. 15.602
10.604
( ,
)
108,540.71
111,000.00
111,000.00
6,479.40
0.00
0.00
( , ,
)
7,800.00
15.6042
0.00
15.604
.. 15.604
15.605
0.00
115,000.00
15.6041
7,800.00
0.00
6,479.40
0.00
0.00
0.00
15.6051
0.00
15.6052
35,000.00
33,273.31
34,000.00
34,000.00
15.6054
2,200.00
1,894.24
0.00
0.00
15.6055
15.605
.. 15.605
15.606
0.00
0.00
37,200.00
35,167.55
34,000.00
34,000.00
15.6061
( )
0.00
0.00
15.6062
( 112.118/81)
0.00
0.00
15.6063
( )
0.00
0.00
15.6063.01
1,000.00
0.00
2,000.00
2,000.00
15.6063.02
3,000.00
0.00
3,000.00
3,000.00
4,000.00
0.00
5,000.00
5,000.00
.. 15.606
15.606
70.607
15.6072
,
( 16
23/2002)
15.607
0.00
0.00
.. 15.607
0.00
0.00
0.00
0.00
.. 15.60
164,000.00
150,187.66
150,000.00
150,000.00
15.61
15.611
15.6111
0.00
0.00
15.6112
0.00
0.00
15.6112.01
0.00
0.00
0.00
15.6114
0.00
0.00
15.6115
0.00
0.00
15.6117.01
2,000.00
2,000.00
0.00
0.00
15.6117.02
0.00
0.00
15.6117.03
0.00
0.00
15.6117.04
0.00
0.00
15.6117.05
0.00
0.00
15.6117.06
0.00
0.00
0.00
0.00
15.6117.07
0.00
0.00
0.00
0.00
15.6117.08
0.00
0.00
0.00
15.6117.09
0.00
0.00
0.00
15.6117.10
0.00
0.00
0.00
15.6117.11
0.00
0.00
15.6117.12
0.00
0.00
15.6117.13
0.00
0.00
15.6117.14
15.6117.15
15.611
.. 15.611
2,000.00
2,000.00
0.00
0.00
2013
2012
31/12/2012
15.614
31/12/2012
2013
..
0.00
0.00
15.6142
0.00
0.00
15.614
.. 15.614
15.616
Ao
15.6162.01
0.00
0.00
0.00
226,605.00
15.616
0.00
0.00
0.00
24,323.20
214,007.20
214,007.20
.. 15.616
226,605.00
24,323.20
214,007.20
214,007.20
.. 15.61
228,605.00
26,323.20
214,007.20
214,007.20
15.62
15.621
15.6211
0.00
0.00
15.6212
0.00
0.00
15.6213
0.00
0.00
15.621
.. 15.621
15.623
0.00
0.00
0.00
0.00
15.6231
0.00
0.00
15.6232
0.00
0.00
15.6233
0.00
0.00
15.6234
15.6235
0.00
0.00
15.6236
0.00
0.00
0.00
0.00
0.00
0.00
15.623
.. 15.623
15.624
leasing
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
15.6241
Leasing
0.00
0.00
15.6242
Leasing
0.00
0.00
15.6243
Leasing
0.00
0.00
15.6244
Leasing
0.00
0.00
15.6245
Leasing
0.00
0.00
15.624
.. 15.624
15.625
0.00
0.00
0.00
0.00
15.6251
0.00
0.00
15.6252
0.00
0.00
15.6253
15.6254
0.00
0.00
15.6255
0.00
0.00
0.00
0.00
15.625
.. 15.625
15.626
15.6261.01
0.00
0.00
15.6261
15.6141
15.6162
15.6261.02
6,000.00
6,000.00
4,862.97
4,862.97
6,000.00
6,000.00
0.00
3,000.00
6,000.00
3,000.00
0.00
0.00
0.00
0.00
7,500.00
1,000.00
2,500.00
2,500.00
0.00
0.00
0.00
0.00
15.6261.06
0.00
0.00
0.00
15.6261.07
0.00
0.00
0.00
0.00
15.6261.08
0.00
0.00
0.00
0.00
15.6261.09
0.00
14,000.00
14,000.00
15.6261.10
0.00
0.00
0.00
15.6261.11
0.00
0.00
0.00
15.6261.12
0.00
0.00
0.00
15.6261.13
0.00
0.00
0.00
15.6261.14
0.00
0.00
0.00
15.6261.15
0.00
0.00
0.00
15.6261.04
15.6261.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.6261.03
0.00
0.00
12,974.93
6,000.00
0.00
2013
2012
31/12/2012
15.6262
(
)
31/12/2012
2013
..
TV,
5,000.00
468.99
15.6262.02
()
4,000.00
4,000.00
2,500.00
2,500.00
0.00
0.00
15.6262.04
0.00
0.00
15.6262.05
0.00
0.00
15.6262.06
0.00
0.00
15.6262.07
0.00
0.00
15.6262.08
0.00
0.00
15.6262.09
0.00
0.00
15.6262.10
0.00
0.00
15.6262.11
0.00
0.00
15.6262.12
0.00
0.00
15.6262.13
0.00
0.00
15.6262.14
0.00
0.00
15.6262.15
0.00
0.00
2,500.00
15.6263
3,000.00
15.6264
0.00
0.00
15.6265
0.00
0.00
0.00
0.00
15.6266
15,000.00
1,941.66
6,053.94
2,500.00
3,000.00
3,000.00
15.626
.. 15.626
15.627
, , , (
)
15.6271
...
0.00
0.00
15.6272
0.00
0.00
15.6273
( )
0.00
0.00
15.6274
0.00
0.00
15.6274.01
3,000.00
13,464.59
0.00
27,500.00
1,500.00
1,500.00
, ...
0.00
0.00
15.6276
0.00
0.00
0.00
0.00
15.6277.01
15.6277.02
( 61 .
3979/2011)
(. 7 24 . 3613/2007).
27,500.00
15.6275
15.6277
0.00
0.00
47,474.93
0.00
15.6262.03
15.6265.02
0.00
0.00
15.6262.01
15.6265.01
0.00
0.00
15.6278
(.21 .11 .3731/2008).
0.00
15.6279
, , ,
0.00
0.00
15.627
0.00
0.00
0.00
0.00
.. 15.627
3,000.00
0.00
1,500.00
1,500.00
.. 15.62
56,974.93
18,327.56
35,000.00
35,000.00
15.63
15.631
15.6311
0.00
0.00
15.6312
0.00
0.00
15.631
.. 15.631
15.632
0.00
0.00
0.00
0.00
3,500.00
3,365.00
3,500.00
3,500.00
15.6321
15.6322
0.00
0.00
15.6323
0.00
0.00
15.6323.01
1,000.00
244.00
1,000.00
.. 15.632
4,500.00
3,609.00
4,500.00
4,500.00
.. 15.63
4,500.00
3,609.00
4,500.00
4,500.00
14,000.00
8,992.34
11,000.00
11,000.00
15.64
15.641
0.00
0.00
15.632
1,000.00
15.6411
( v
)
15.6412
0.00
0.00
15.6413
0.00
0.00
15.6414
0.00
0.00
2013
2012
31/12/2012
15.641
.. 15.641
15.642
31/12/2012
2013
..
0.00
0.00
0.00
0.00
14,000.00
8,992.34
11,000.00
0.00
0.00
15.6423
0.00
0.00
.. 15.642
15.646
0.00
0.00
0.00
0.00
15.6461
0.00
0.00
15.6462
0.00
0.00
15.6463
0.00
0.00
15.646
.. 15.646
15.647
0.00
0.00
0.00
0.00
0.00
15.6471
0.00
15.6471.01
0.00
0.00
1,000.00
1,000.00
15.6471.02
0.00
0.00
0.00
0.00
15.6471.03
100
6,000.00
0.00
0.00
0.00
0.00
15.6472.01
2,000.00
0.00
1,000.00
1,000.00
15.6472.02
GRAND PRIX 2010
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.6473
0.00
15.6473.01
4,000.00
0.00
1,000.00
1,000.00
15.6473.02
5,000.00
0.00
0.00
0.00
15.6473.03
0.00
0.00
15.6473.04
0.00
0.00
15.6473.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.647
.. 15.647
15.648
17,000.00
0.00
15.6472
15.6474
11,000.00
15.6422
15.642
0.00
3,000.00
3,000.00
0.00
15.6481
0.00
15.6481.01
5,000.00
0.00
1,500.00
1,500.00
15.6481.02
15,000.00
3,503.00
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15.6482
0.00
0.00
15.6483
, ..
0.00
0.00
15.6484
0.00
0.00
15.648
.. 15.648
20,000.00
3,503.00
6,500.00
6,500.00
.. 15.64
51,000.00
12,495.34
20,500.00
20,500.00
15.66
15.661
, , ,
15.6611
0.00
0.00
15.6612
0.00
0.00
15.6613
0.00
0.00
15.6614
0.00
0.00
15.6615
, ,
0.00
0.00
15.661
.. 15.661
15.662
0.00
0.00
0.00
0.00
15.6621
0.00
0.00
15.6622
0.00
0.00
15.662
.. 15.662
15.663
0.00
0.00
0.00
0.00
15.6631
0.00
0.00
15.6632
0.00
0.00
15.6633
(, ..)
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
15.6634
0.00
0.00
15.6635
0.00
0.00
15.663
.. 15.663
15.664
0.00
0.00
0.00
0.00
0.00
15.6642
0.00
0.00
15.6643
0.00
0.00
15.6644
0.00
0.00
.. 15.664
15.665
, ,
0.00
0.00
0.00
0.00
15.6651
0.00
0.00
15.6652
0.00
0.00
15.6653
0.00
0.00
15.6654
0.00
0.00
15.665
.. 15.665
15.666
15.6661
15.6661.01
0.00
0.00
0.00
0.00
0.00
0.00
2,500.00
837.99
1,500.00
1,500.00
15.6661.02
0.00
0.00
15.6661.03
0.00
0.00
0.00
0.00
15.6662
15.6662.01
1,000.00
0.00
1,000.00
1,000.00
15.6662.02
0.00
0.00
15.6662.03
0.00
0.00
15.6662.04
0.00
0.00
15.6662.05
0.00
0.00
15.666
.. 15.666
15.667
3,500.00
837.99
2,500.00
2,500.00
2,270.00
3,000.00
3,000.00
15.6671
4,000.00
15.6672
0.00
0.00
15.6673
0.00
0.00
15.667
.. 15.667
15.668
4,000.00
2,270.00
3,000.00
0.00
0.00
15.6682
0.00
0.00
.. 15.668
15.669
0.00
0.00
0.00
3,000.00
15.6681
15.668
0.00
15.6641
15.664
0.00
15.6691
0.00
0.00
15.6692
, ,
0.00
0.00
15.6693
0.00
0.00
.. 15.669
0.00
0.00
0.00
0.00
.. 15.66
7,500.00
3,107.99
5,500.00
5,500.00
15
512,579.93
214,050.75
429,507.20
429,507.20
20.6011
( , ,
)
182,500.00
180,366.96
187,500.00
187,500.00
20.6012
2,500.00
1,364.40
2,500.00
2,500.00
20.6013
. 103175
15.669
:
20
20.6
20.60
20.601
20.601
.. 20.601
20.602
0.00
0.00
185,000.00
181,731.36
190,000.00
190,000.00
20.6021
( , ,
)
0.00
0.00
20.6022
0.00
0.00
20.602
.. 20.602
20.604
( ,
)
0.00
0.00
0.00
0.00
2013
2012
20.6041
( , ,
)
20.604
.. 20.604
20.605
31/12/2012
..
6,500.00
5,637.26
0.00
0.00
6,500.00
5,637.26
0.00
0.00
27,147.12
30,000.00
30,000.00
35,000.00
20.6052
0.00
20.6054
20.6055
.. 20.605
20.606
31/12/2012
20.6051
20.605
2013
2,000.00
1,735.71
0.00
0.00
0.00
28,882.83
30,000.00
30,000.00
( )
0.00
0.00
20.6061.01
0.00
0.00
20.6061.02
0.00
0.00
20.6061.03
0.00
0.00
0.00
0.00
20.6061
0.00
0.00
37,000.00
20.6062
( 112.118/81)
0.00
0.00
20.6063
( )
0.00
0.00
20.6063.01
2,500.00
2,151.71
2,500.00
2,500.00
20.6063.02
2,000.00
2,000.00
2,000.00
2,000.00
0.00
0.00
.. 20.606
20.606
20.607
20.6072
4,500.00
4,151.71
4,500.00
4,500.00
,
( 16
23/2002)
20.607
0.00
0.00
.. 20.607
0.00
0.00
0.00
0.00
.. 20.60
233,000.00
220,403.16
224,500.00
224,500.00
20.61
20.611
20.6111
0.00
0.00
20.6112
0.00
0.00
20.6112.01
'
20.6112.02
10,000.00
10,000.00
0.00
0.00
10,000.00
10,000.00
20.6114
0.00
0.00
20.6115
0.00
0.00
20.6117.01
20.6117.02
20.6117.03
20.611
.. 20.611
20.614
3,000.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13,000.00
13,000.00
2,000.00
12,000.00
2,000.00
12,000.00
20.6141
0.00
0.00
20.6142
0.00
0.00
20.614
.. 20.614
20.616
Ao
20.6162
20.616
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
..20.616
0.00
0.00
0.00
0.00
.. 20.61
12,000.00
12,000.00
13,000.00
13,000.00
350,000.00
70,979.65
302,000.00
302,000.00
20.62
20.621
20.6211
20.6212
0.00
0.00
20.6213
0.00
0.00
20.621
.. 20.621
20.623
350,000.00
70,979.65
302,000.00
302,000.00
20.6231
0.00
0.00
20.6232
0.00
0.00
20.6233
0.00
0.00
20.6234
0.00
0.00
20.6235
0.00
0.00
20.6236
0.00
0.00
0.00
0.00
0.00
0.00
2013
2012
20.623
.. 20.623
20.624
leasing
2013
31/12/2012
31/12/2012
..
0.00
0.00
0.00
0.00
20.6241
Leasing
0.00
0.00
20.6242
Leasing
0.00
0.00
20.6243
Leasing
0.00
0.00
0.00
0.00
20.6244
Leasing
0.00
0.00
20.6245
Leasing
0.00
0.00
Leasing
0.00
0.00
0.00
0.00
20.6245.01
20.624
.. 20.624
20.625
0.00
0.00
0.00
0.00
20.6252
20.6253
20.6254
0.00
0.00
20.6255
0.00
0.00
0.00
0.00
0.00
.. 20.625
20.626
20.6261
20.6262
(
)
0.00
20.6251
20.625
500.00
192.39
500.00
500.00
6,000.00
4,263.18
4,500.00
4,500.00
6,500.00
4,455.57
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.6263
13,500.00
5,026.54
10,000.00
10,000.00
20.6264
6,000.00
3,397.33
4,000.00
4,000.00
20.6265
0.00
0.00
20.6266
0.00
0.00
20.626
.. 20.626
20.627
, , , (
)
20.6271
...
0.00
0.00
20.6272
0.00
0.00
20.6273
( )
0.00
0.00
20.6274
0.00
0.00
20.6275
, ...
0.00
0.00
20.6275.01
20.6276
20.6277
20.6277.01
20.6277.02
19,500.00
7,000.00
8,423.87
0.00
14,000.00
10,000.00
(.21 .11 .3731/2008).
20.6279
, , ,
1,000.00
1,000.00
1,000.00
8,000.00
0.00
11,000.00
11,000.00
.. 20.62
384,000.00
83,859.09
332,000.00
332,000.00
20.631
20.6311
0.00
0.00
20.6312
0.00
0.00
0.00
0.00
20.631
.. 20.631
20.632
20.6321
20.6322
20.6323
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
0.00
.. 20.627
20.63
0.00
0.00
20.627
10,000.00
0.00
0.00
( 61 .
3979/2011)
(. 7 24 . 3613/2007).
20.6278
14,000.00
1,415.40
2,000.00
2,000.00
0.00
0.00
20.6323.01
700.00
331.00
700.00
700.00
20.6323.02
300.00
0.00
300.00
300.00
0.00
0.00
2013
2012
20.632
2013
31/12/2012
31/12/2012
..
.. 20.632
4,000.00
1,746.40
3,000.00
3,000.00
.. 20.63
4,000.00
1,746.40
3,000.00
3,000.00
20.64
20.641
20.6411
( v
)
0.00
0.00
20.6412
0.00
0.00
20.6413
0.00
0.00
20.6414
0.00
0.00
20.641
.. 20.641
20.642
0.00
0.00
0.00
0.00
20.6422
0.00
0.00
20.6423
0.00
0.00
20.642
.. 20.642
20.646
0.00
0.00
0.00
0.00
20.6461
0.00
0.00
20.6462
0.00
0.00
20.6463
0.00
0.00
20.646
.. 20.646
20.647
0.00
0.00
0.00
0.00
20.6471
0.00
0.00
20.6472
0.00
0.00
20.6473
0.00
0.00
20.6474
0.00
0.00
20.647
.. 20.647
20.648
0.00
0.00
0.00
0.00
20.6481
0.00
0.00
20.6482
0.00
0.00
20.6483
, ..
0.00
0.00
20.6484
0.00
0.00
20.648
.. 20.648
0.00
0.00
0.00
0.00
.. 20.64
0.00
0.00
0.00
0.00
20.66
20.661
, , ,
20.6611
0.00
0.00
20.6612
0.00
0.00
20.6613
0.00
0.00
20.6614
0.00
0.00
20.6615
, ,
0.00
0.00
20.661
.. 20.661
20.662
0.00
0.00
0.00
0.00
20.6621
0.00
0.00
20.6622
0.00
0.00
20.662
.. 20.662
20.663
0.00
0.00
0.00
0.00
20.6631
0.00
0.00
20.6632
0.00
0.00
20.6633
(, ..)
0.00
0.00
20.6634
0.00
0.00
20.6635
0.00
0.00
20.663
.. 20.663
20.664
0.00
0.00
0.00
0.00
40,000.00
31,849.61
36,820.00
36,820.00
20.6641
20.6642
0.00
0.00
20.6643
0.00
0.00
20.6644
0.00
0.00
20.664
.. 20.664
20.665
, ,
40,000.00
31,849.61
36,820.00
36,820.00
20.6651
0.00
0.00
20.6652
0.00
0.00
20.6653
0.00
0.00
20.6654
0.00
0.00
2013
2012
20.665
.. 20.665
20.666
2013
31/12/2012
31/12/2012
..
0.00
0.00
0.00
0.00
20.6661
0.00
0.00
20.6662
0.00
0.00
23,330.00
22,500.19
30,000.00
30,000.00
SL 20 W
0.00
0.00
0.00
0.00
20.6662.03
. (, , )
0.00
0.00
0.00
0.00
20.6662.04
0.00
0.00
0.00
0.00
20.6662.05
0.00
0.00
0.00
0.00
20.6662.06
65W 40
0.00
0.00
0.00
0.00
20.6662.01
- o
20.6662.02
20.6662.07
0.00
0.00
20.6662.08
0.00
0.00
20.6662.09
0.00
0.00
20.6662.10
0.00
0.00
20.666
.. 20.666
20.667
23,330.00
22,500.19
30,000.00
30,000.00
7,343.83
7,000.00
7,000.00
20.6671
11,500.00
20.6672
0.00
0.00
20.6672.01
3,000.00
0.00
1,000.00
1,000.00
20.6672.02
5,400.00
2,896.65
5,000.00
5,000.00
20.6672.03
20.6673
0.00
0.00
0.00
0.00
20.667
.. 20.667
19,900.00
20.668
0.00
0.00
10,240.48
13,000.00
13,000.00
20.6681
0.00
0.00
20.6682
0.00
0.00
20.668
.. 20.668
20.669
0.00
0.00
0.00
0.00
20.6691
0.00
0.00
20.6692
, ,
0.00
0.00
20.6693
0.00
0.00
.. 20.669
0.00
0.00
0.00
0.00
.. 20.66
83,230.00
64,590.28
79,820.00
79,820.00
20
716,230.00
382,598.93
652,320.00
652,320.00
25.6011
( , ,
)
124,000.00
121,392.75
127,500.00
127,500.00
25.6012
2,500.00
593.08
2,500.00
2,500.00
25.6013
. 103175
20.669
:
25
- -
25.6
25.60
25.601
25.601
25.602
.. 25.601
0.00
0.00
126,500.00
121,985.83
130,000.00
130,000.00
25.6021
( , ,
)
0.00
0.00
25.6022
0.00
0.00
25.602
.. 25.602
25.604
( ,
)
0.00
0.00
0.00
0.00
25.6041
( , ,
)
0.00
25.6041.01
( , ,
)
3,000.00
25.6041.02
0.00
0.00
0.00
0.00
25.6042
25.604
.. 25.604
25.605
0.00
0.00
50,000.00
50,000.00
3,000.00
0.00
50,000.00
50,000.00
16,822.05
20,000.00
20,000.00
25.6051
18,000.00
25.6052
0.00
25.6054
1,000.00
0.00
0.00
15,000.00
15,000.00
2013
2012
31/12/2012
25.6055
25.605
.. 25.605
25.606
31/12/2012
2013
..
16,822.05
35,000.00
0.00
0.00
25.6061.01
0.00
0.00
25.6061.02
0.00
0.00
25.6061.03
0.00
0.00
0.00
0.00
25.6061.04
35,000.00
( )
25.6061
0.00
0.00
19,000.00
25.6062
( 112.118/81)
0.00
0.00
25.6063
( )
0.00
0.00
25.6063.01
1,800.00
1,203.36
1,800.00
1,800.00
25.6063.02
1,200.00
1,195.00
1,200.00
1,200.00
0.00
0.00
25.606
..25.606
25.607
25.6072
( 16
23/2002)
25.607
3,000.00
2,398.36
3,000.00
3,000.00
0.00
0.00
.. 25.607
0.00
0.00
0.00
0.00
.. 25.60
151,500.00
141,206.24
218,000.00
218,000.00
25.61
25.611
25.6111
0.00
0.00
25.6112
0.00
0.00
25.6114
0.00
0.00
25.6115
0.00
0.00
25.6117.01
25.6117.02
25.6117.03
15,500.00
0.00
0.00
4,000.00
4,000.00
0.00
0.00
12,000.00
0.00
12,000.00
12,000.00
25.6117.04
13,200.00
13,180.20
0.00
0.00
25.6117.05
13,200.00
13,180.20
0.00
0.00
25.6117.06
- -- .
13,200.00
0.00
13,200.00
13,200.00
25.6117.07
- - -
.
13,200.00
0.00
13,200.00
13,200.00
0.00
0.00
0.00
0.00
80,300.00
26,360.40
42,400.00
42,400.00
25.6117.08
25.611
.. 25.611
25.614
25.6141
0.00
0.00
25.6142
0.00
0.00
25.614
.. 25.614
25.616
Ao
25.6162
25.616
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.. 25.61
80,300.00
26,360.40
42,400.00
42,400.00
25.621
25.6211.01
0.00
.. 25.616
25.62
25.6211
0.00
0.00
0.00
185,000.00
0.00
189,000.00
189,000.00
0.00
0.00
25.6212
0.00
0.00
25.6213
0.00
0.00
0.00
0.00
0.00
0.00
25.621
.. 25.621
25.623
185,000.00
0.00
189,000.00
189,000.00
25.6231
0.00
0.00
25.6232
0.00
0.00
0.00
25.6232.01
0.00
0.00
0.00
2013
2012
31/12/2012
25.6233
31/12/2012
..
0.00
0.00
0.00
25.6235
0.00
0.00
25.6236
0.00
0.00
0.00
0.00
.. 25.623
25.624
leasing
0.00
0.00
0.00
0.00
25.6241
Leasing
0.00
0.00
25.6242
Leasing
0.00
0.00
25.6243
Leasing
0.00
0.00
25.6244
Leasing
0.00
0.00
25.6245
Leasing
0.00
0.00
25.624
.. 624
25.625
0.00
0.00
25.6234
25.623
0.00
0.00
0.00
25.6233.01
2013
0.00
0.00
0.00
0.00
25.6251
25.6252
2,000.00
404.25
2,000.00
2,000.00
25.6253
3,500.00
3,207.99
3,000.00
3,000.00
25.6254
0.00
0.00
25.6255
0.00
0.00
0.00
25.625
.. 25.625
25.626
25.6261
25.6261.01
25.6261.02
25.6262
(
)
5,500.00
3,612.24
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.6262.01
45,000.00
27,256.54
45,000.00
45,000.00
25.6262.02
1,000.00
0.00
2,500.00
2,500.00
25.6262.03
40,000.00
26,111.96
30,000.00
30,000.00
25.6262.04
0.00
0.00
0.00
0.00
25.6262.05
0.00
0.00
0.00
0.00
25.6262.06
0.00
0.00
0.00
0.00
12,000.00
11,999.39
0.00
0.00
0.00
0.00
0.00
0.00
25.6262.09
0.00
0.00
0.00
0.00
25.6262.10
0.00
25.6262.11
0.00
0.00
0.00
0.00
25.6262.12
0.00
0.00
0.00
0.00
25.6262.13
0.00
0.00
0.00
0.00
25.6262.14
0.00
0.00
0.00
0.00
25.6262.15
0.00
0.00
0.00
0.00
25.6262.16
0.00
0.00
0.00
0.00
25.6262.17
0.00
0.00
25.6262.18
0.00
0.00
25.6262.19
0.00
0.00
25.6262.20
0.00
0.00
25.6262.21
0.00
0.00
25.6262.22
0.00
0.00
25.6262.23
0.00
0.00
25.6262.24
0.00
0.00
25.6262.25
0.00
0.00
25.6262.26
0.00
0.00
25.6262.27
0.00
0.00
25.6262.28
0.00
0.00
25.6262.29
0.00
0.00
25.6262.30
0.00
0.00
0.00
0.00
0.00
0.00
25.6262.07
25.6262.08
25.6263
7,000.00
25.6264
0.00
25.6264.01
3,000.00
0.00
1,887.34
7,000.00
7,000.00
0.00
164.98
3,000.00
3,000.00
2013
2012
31/12/2012
31/12/2012
2013
..
25.6265
0.00
25.6265.01
5,000.00
3,000.00
0.00
25.6265.02
T..
12,500.00
3,966.75
0.00
25.6265.03
0.00
12,000.00
12,000.00
25.6265.04
0.00
5,000.00
5,000.00
0.00
2,500.00
2,500.00
107,000.00
107,000.00
25.6266
0.00
25.626
.. 25.626
25.627
, , , (
)
25.6271
...
0.00
0.00
25.6272
0.00
0.00
25.6273
( )
0.00
0.00
25.6274
0.00
0.00
25.6275
, ...
0.00
0.00
25.6275.01
0.00
0.00
25.6275.02
0.00
0.00
0.00
0.00
25.6275.03
5,000.00
3,591.80
5,000.00
5,000.00
125,500.00
74,386.96
25.6275.04
0.00
0.00
25.6275.05
0.00
0.00
0.00
0.00
0.00
0.00
25.6276
25.6277
25.6277.01
25.6277.02
( 61 .
3979/2011)
(. 7 24 . 3613/2007).
25.6278
(.21 .11 .3731/2008).
25.6279
, , ,
25.6279.01
25.6279.02
25.6277.03
10,000.00
4,969.20
0.00
15,000.00
15,000.00
0.00
0.00
.. 25.627
15,000.00
8,561.00
20,000.00
20,000.00
.. 25.62
331,000.00
86,560.20
321,000.00
321,000.00
25.63
25.631
25.6311
0.00
0.00
25.6312
0.00
0.00
0.00
0.00
25.631
.. 25.631
25.632
0.00
0.00
25.627
0.00
0.00
0.00
25.6321
1,800.00
0.00
2,000.00
2,000.00
25.6322
1,200.00
1,175.04
1,500.00
1,500.00
25.6323
0.00
0.00
25.6323.01
25.6323.02
500.00
157.00
0.00
25.632
500.00
500.00
0.00
0.00
.. 25.632
3,500.00
1,332.04
4,000.00
4,000.00
.. 25.63
3,500.00
1,332.04
4,000.00
4,000.00
25.64
25.641
25.6411
( v
)
0.00
0.00
25.6412
0.00
0.00
25.6413
0.00
0.00
25.6414
0.00
0.00
25.641
.. 25.641
25.642
0.00
0.00
0.00
0.00
25.6422
0.00
0.00
25.6423
0.00
0.00
25.642
.. 25.642
25.646
0.00
0.00
0.00
0.00
25.6461
0.00
0.00
25.6462
0.00
0.00
25.6463
0.00
0.00
25.646
..25.646
25.647
0.00
0.00
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
25.6471
0.00
0.00
25.6472
0.00
0.00
25.6473
0.00
0.00
25.6474
0.00
0.00
25.647
.. 25.647
25.648
0.00
0.00
0.00
0.00
0.00
25.6482
0.00
0.00
25.6483
, ..
0.00
0.00
25.6484
0.00
0.00
.. 25.648
0.00
0.00
0.00
0.00
.. 25.64
0.00
0.00
0.00
0.00
25.66
25.661
, , ,
25.6611
0.00
0.00
25.6612
0.00
0.00
25.6613
0.00
0.00
25.6614
0.00
0.00
25.6615
, ,
0.00
0.00
25.661
.. 25.661
25.662
0.00
0.00
0.00
0.00
25.6621
0.00
0.00
25.6622
0.00
0.00
25.662
.. 25.662
25.663
0.00
0.00
0.00
0.00
25.6631
0.00
0.00
25.6632
0.00
0.00
25.6633
(, ..)
0.00
0.00
25.6633.01
( )
15,000.00
9,198.06
25.6633.02
0.00
0.00
12,015.00
12,015.00
0.00
0.00
25.6633.04
0.00
0.00
25.6633.05
0.00
0.00
25.6634
0.00
0.00
25.6635
0.00
0.00
0.00
0.00
0.00
0.00
.. 25.663
25.664
15,000.00
9,198.06
12,015.00
12,015.00
32,000.00
26,423.79
32,000.00
32,000.00
25.6641
25.6642
0.00
0.00
25.6643
0.00
0.00
25.6644
0.00
0.00
25.664
.. 25.664
25.665
, ,
32,000.00
26,423.79
32,000.00
0.00
0.00
25.6652
0.00
0.00
25.6653
0.00
0.00
25.6654
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.. 25.665
25.666
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.6662.01
0.00
0.00
0.00
25.6662.02
0.00
0.00
0.00
25.6661
25.6662
0.00
0.00
25.666
.. 25.666
25.667
25.6671
32,000.00
25.6651
25.665
0.00
25.6633.03
25.663
0.00
25.6481
25.648
0.00
0.00
0.00
6,500.00
3,068.78
6,000.00
0.00
6,000.00
2013
2012
25.6672
25.6673
25.667
.. 25.667
25.668
2013
31/12/2012
31/12/2012
..
9,425.00
5,462.88
7,000.00
7,000.00
8,531.66
13,000.00
0.00
0.00
25.6682
0.00
0.00
.. 25.668
25.669
0.00
0.00
0.00
0.00
25.6691
0.00
0.00
25.6692
, ,
0.00
0.00
25.6693
0.00
0.00
.. 25.669
0.00
0.00
0.00
0.00
.. 25.66
62,925.00
44,153.51
57,015.00
57,015.00
25
629,225.00
299,612.39
642,415.00
642,415.00
25.669
13,000.00
25.6681
25.668
0.00
0.00
15,925.00
:
30
30.6
30.60
30.601
30.6011
( , ,
)
88,000.00
86,254.30
90,000.00
90,000.00
30.6012
6,000.00
0.00
4,000.00
4,000.00
30.6013
. 103175
.. 30.601
30.601
0.00
0.00
94,000.00
86,254.30
94,000.00
94,000.00
30.6021
( , ,
)
55,070.00
55,069.42
62,000.00
62,000.00
30.6022
2,000.00
55.80
2,000.00
2,000.00
57,070.00
55,125.22
64,000.00
64,000.00
62,000.00
31,109.43
24,000.00
24,000.00
30.602
.. 30.602
30.602
30.604
30.6041
( ,
)
( , ,
)
0.00
0.00
30.604
.. 30.604
30.605
62,000.00
31,109.43
24,000.00
24,000.00
30.6051
12,000.00
10,843.39
13,000.00
13,000.00
30.6052
15,711.00
15,710.52
18,000.00
18,000.00
30.6054
15,000.00
9,160.47
6,000.00
6,000.00
30.6055
30.605
.. 30.605
30.606
0.00
0.00
42,711.00
35,714.38
37,000.00
37,000.00
30.6061
( )
0.00
0.00
30.6062
( 112.118/81)
0.00
0.00
30.6063
( )
0.00
0.00
30.6063.01
2,500.00
1,995.70
2,500.00
2,500.00
30.6063.02
4,000.00
2,500.00
2,500.00
2,500.00
6,500.00
4,495.70
5,000.00
5,000.00
.. 30.606
30.606
30.607
30.6072
,
( 16
23/2002)
30.607
0.00
0.00
.. 30.607
0.00
0.00
0.00
0.00
.. 30.60
262,281.00
212,699.03
224,000.00
224,000.00
30.61
30.611
30.6111
0.00
0.00
30.6112
0.00
0.00
30.6114
0.00
0.00
30.6115
0.00
0.00
30.6117.01
10,000.00
9,992.14
0.00
30.6117.02
0.00
0.00
0.00
0.00
0.00
2013
2012
2013
31/12/2012
31/12/2012
..
0.00
0.00
0.00
0.00
30.6117.03
30.6117.04
15,000.00
15,000.00
0.00
0.00
30.6117.05
2/1994 ..
12,000.00
12,000.00
0.00
0.00
30.6117.06
3,500.00
2,829.00
0.00
0.00
30.6117.07
0.00
0.00
30.6117.08
12,000.00
11,982.00
0.00
0.00
30.6117.09
20,000.00
20,000.00
0.00
0.00
30.6117.10
12,000.00
11,982.00
0.00
0.00
30.6117.11
10,000.00
10,000.00
0.00
0.00
30.6117.12
0.00
0.00
0.00
0.00
30.6117.13
5,000.00
0.00
0.00
0.00
30.6117.14
15,000.00
15,000.00
0.00
0.00
9,200.00
9,200.00
0.00
0.00
10,000.00
0.00
10,000.00
10,000.00
30.6117.15
30.6117.16
.. -
0.00
30.6117.17
0.00
3,000.00
3,000.00
30.6117.18
0.00
2,500.00
2,500.00
0.00
30.611
.. 30.611
30.614
133,700.00
117,985.14
15,500.00
15,500.00
30.6141
0.00
0.00
30.6142
0.00
0.00
30.614
.. 30.614
30.616
Ao
30.6162
30.6162.01
30.616
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.. 30.616
0.00
0.00
0.00
0.00
.. 30.61
133,700.00
117,985.14
15,500.00
15,500.00
30.62
30.621
30.6211
0.00
0.00
30.6212
0.00
0.00
30.6213
0.00
0.00
30.621
.. 30.621
30.623
0.00
0.00
0.00
0.00
30.6231
0.00
0.00
30.6232
0.00
0.00
30.6233
30.6234
0.00
0.00
30.6235
0.00
0.00
30.6236
0.00
0.00
0.00
0.00
0.00
0.00
30.623
.. 30.623
30.624
leasing
40,000.00
40,000.00
39,812.42
39,812.42
25,000.00
25,000.00
25,000.00
25,000.00
30.6241
Leasing
0.00
0.00
30.6242
Leasing
0.00
0.00
30.6243
Leasing
0.00
0.00
30.6244
Leasing
0.00
0.00
30.6245
Leasing
0.00
0.00
30.624
.. 30.624
30.625
0.00
0.00
0.00
0.00
0.00
30.6251
30.6252
30.6253
0.00
0.00
30.6254
0.00
0.00
30.6255
0.00
0.00
0.00
30.625
.. 30.625
30.626
30.6261
30.6261.01
2,000.00
2,000.00
950.70
950.70
3,000.00
3,000.00
3,000.00
3,000.00
0.00
0.00
6,000.00
0.00
2,500.00
2,500.00
2013
2012
2013
31/12/2012
31/12/2012
..
30.6261.02
4,000.00
3,718.30
5,000.00
5,000.00
30.6261.03
2,000.00
249.94
3,000.00
3,000.00
30.6261.04
0.00
0.00
30.6261.05
0.00
0.00
0.00
0.00
30.6262
(
)
30.6262.01
39,000.00
35,000.00
45,000.00
45,000.00
30.6262.02
25,000.00
23,128.74
45,000.00
45,000.00
30.6262.03
..
15,000.00
14,407.55
10,000.00
10,000.00
30.6262.04
..
10,000.00
10,000.00
30.6262.05
..
10,000.00
10,000.00
30.6262.06
..
10,000.00
10,000.00
30.6262.07
20,000.00
18,147.43
25,000.00
25,000.00
30.6262.08
..
20,000.00
18,986.47
15,000.00
15,000.00
30.6262.09
..
0.00
0.00
15,000.00
15,000.00
30.6262.10
5,000.00
1,537.50
1,500.00
1,500.00
30.6262.11
10,000.00
6,339.98
5,000.00
5,000.00
30.6262.12
3,500.00
3,379.45
0.00
0.00
30.6262.13
4,000.00
4,000.00
15,000.00
13,332.88
0.00
30.6262.14
0.00
0.00
30.6262.15
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
30.6263
6,000.00
30.6264
0.00
30.6264.01
0.00
0.00
0.00
30.6264.02
0.00
0.00
0.00
30.6264.03
0.00
0.00
0.00
30.6264.04
6,000.00
6,000.00
13,000.00
3,604.82
4,000.00
0.00
4,076.97
0.00
30.6265
30.6265.01
0.00
0.00
8,000.00
3,000.00
7,000.00
7,000.00
0.00
30.6266
0.00
0.00
30.626
.. 30.626
30.627
, , , (
)
30.6271
...
0.00
0.00
30.6272
0.00
0.00
30.6273
( )
0.00
0.00
30.6274
0.00
0.00
30.6275
, ...
0.00
0.00
30.6276
0.00
0.00
0.00
0.00
30.6277
30.6277.01
30.6277.02
( 61 .
3979/2011)
(. 7 24 . 3613/2007).
195,500.00
152,910.03
219,000.00
219,000.00
30.6278
(.21 .11 .3731/2008).
0.00
30.6279
, , ,
0.00
0.00
30.627
.. 30.627
0.00
0.00
0.00
0.00
.. 30.62
237,500.00
193,673.15
247,000.00
247,000.00
30.63
30.631
30.6311
0.00
0.00
30.6312
0.00
0.00
0.00
0.00
30.631
..30.631
30.632
0.00
0.00
0.00
0.00
30.6321
0.00
0.00
30.6322
0.00
0.00
30.6323
30.632
.. 30.632
1,000.00
940.00
1,500.00
1,000.00
940.00
1,500.00
1,500.00
1,500.00
2013
2012
.. 30.63
30.64
30.641
2013
31/12/2012
31/12/2012
..
1,000.00
940.00
1,500.00
1,500.00
30.6411
( v
)
0.00
0.00
30.6412
0.00
0.00
30.6413
0.00
0.00
30.6414
0.00
0.00
30.641
.. 30.641
30.642
0.00
0.00
0.00
0.00
0.00
30.6423
0.00
0.00
.. 30.642
30.646
0.00
0.00
0.00
0.00
30.6461
0.00
0.00
30.6462
0.00
0.00
30.6463
0.00
0.00
30.646
.. 30.646
30.647
0.00
0.00
0.00
0.00
30.6471
0.00
0.00
30.6472
0.00
0.00
30.6473
0.00
0.00
30.6474
0.00
0.00
30.647
.. 30.647
30.648
0.00
0.00
0.00
0.00
30.6481
0.00
0.00
30.6482
0.00
0.00
30.6483
, ..
0.00
0.00
30.6484
0.00
0.00
30.648
..30.648
0.00
0.00
0.00
0.00
.. 30.64
0.00
0.00
0.00
0.00
30.66
30.661
, , ,
30.6611
0.00
0.00
30.6612
0.00
0.00
30.6613
0.00
0.00
30.6614
0.00
0.00
30.6615
, ,
0.00
0.00
30.661
.. 30.661
30.662
0.00
0.00
0.00
0.00
30.6621
0.00
0.00
30.6622
0.00
0.00
30.662
.. 30.662
30.663
0.00
0.00
0.00
0.00
30.6631
0.00
0.00
30.6632
0.00
0.00
30.6633
(, ..)
0.00
0.00
30.6634
0.00
0.00
30.6635
0.00
0.00
30.663
.. 30.663
30.664
0.00
0.00
0.00
0.00
14,000.00
6,044.15
7,500.00
7,500.00
30.6641
30.6642
0.00
0.00
30.6643
0.00
0.00
30.6644
0.00
0.00
30.6644.01
35,100.00
19,935.78
32,000.00
30.664
.. 30.664
30.665
, ,
49,100.00
32,000.00
0.00
0.00
25,979.93
39,500.00
0.00
30.6422
30.642
39,500.00
30.6651
0.00
0.00
30.6652
0.00
0.00
30.6653
0.00
0.00
2013
2012
31/12/2012
30.6654
31/12/2012
2013
..
.. 30.665
30.666
0.00
0.00
0.00
30.665
0.00
0.00
0.00
30.6661
0.00
0.00
30.6662
0.00
0.00
30.6662.01
8,000.00
4,390.27
2,500.00
2,500.00
30.6662.02
1,000.00
0.00
1,000.00
1,000.00
30.6662.03
0.00
0.00
30.6662.04
0.00
0.00
30.6662.05
0.00
0.00
30.666
.. 30.666
30.667
9,000.00
4,390.27
3,500.00
3,500.00
30.6671
3,500.00
1,500.00
2,000.00
2,000.00
30.6672
4,500.00
2,873.24
3,000.00
3,000.00
30.6673
30.667
.. 30.667
30.668
0.00
0.00
8,000.00
4,373.24
5,000.00
5,000.00
30.6681
0.00
0.00
30.6682
0.00
0.00
0.00
0.00
30.668
.. 30.668
30.669
0.00
0.00
0.00
0.00
30.6691
0.00
0.00
30.6692
, ,
0.00
0.00
30.6693
0.00
0.00
30.669
..30.669
0.00
0.00
0.00
0.00
.. 30.66
66,100.00
34,743.44
48,000.00
48,000.00
30
700,581.00
560,040.76
536,000.00
536,000.00
:
35
35.6
35.60
35.601
35.6011
( , ,
)
0.00
0.00
35.6012
0.00
0.00
35.6013
. 103175
0.00
0.00
35.601
.. 35.601
35.602
0.00
0.00
0.00
0.00
35.6021
( , ,
)
0.00
0.00
35.6022
0.00
0.00
35.602
.. 35.602
35.604
( ,
)
0.00
35.6041
( , ,
)
5,000.00
35.6042
0.00
35.604
.. 35.604
35.605
5,000.00
0.00
0.00
0.00
4,265.84
0.00
4,265.84
0.00
0.00
35.6051
0.00
0.00
35.6052
0.00
0.00
35.6054
35.6055
35.605
.. 35.605
35.606
1,500.00
0.00
1,243.80
0.00
0.00
1,500.00
1,243.80
0.00
0.00
35.6061
( )
0.00
0.00
35.6062
( 112.118/81)
0.00
0.00
35.6063
( )
0.00
0.00
35.606
.. 35.606
35.607
0.00
0.00
0.00
0.00
2013
2012
31/12/2012
35.6072
( 16
23/2002)
35.607
31/12/2012
2013
..
0.00
0.00
0.00
0.00
.. 35.60
6,500.00
5,509.64
0.00
0.00
35.611
35.6111
0.00
0.00
35.6112
0.00
0.00
35.6114
0.00
0.00
35.6115
0.00
0.00
0.00
0.00
35.611
.. 35.611
35.614
0.00
0.00
0.00
0.00
35.6141
0.00
0.00
35.6142
0.00
0.00
35.614
.. 35.614
35.616
Ao
35.6162
35.616
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.. 35.616
0.00
0.00
0.00
0.00
.. 35.61
0.00
0.00
0.00
0.00
35.62
35.621
35.6211
0.00
0.00
35.6212
0.00
0.00
35.6213
0.00
0.00
35.621
.. 35.621
35.623
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
35.6231
35.6232
0.00
0.00
35.6233
0.00
0.00
35.6234
0.00
0.00
35.6235
0.00
0.00
35.6236
0.00
0.00
35.623
.. 35.623
35.624
leasing
500.00
0.00
0.00
0.00
35.6241
Leasing
0.00
0.00
35.6242
Leasing
0.00
0.00
35.6243
Leasing
0.00
0.00
35.6244
Leasing
0.00
0.00
35.6245
Leasing
0.00
0.00
35.624
.. 35.624
35.625
0.00
0.00
0.00
0.00
0.00
35.6251
35.6252
35.6253
0.00
0.00
35.6254
0.00
0.00
35.6255
0.00
0.00
0.00
35.625
.. 35.625
35.626
35.6261
35.6262
35.6262.01
(
)
(, )
35.6262.02
1,000.00
1,000.00
0.00
0.00
1,000.00
1,000.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,198.00
0.00
1,000.00
0.00
10,000.00
0.00
0.00
.. 35.607
35.61
5,000.00
5,000.00
0.00
0.00
35.6262.03
0.00
0.00
0.00
0.00
35.6262.04
0.00
0.00
0.00
0.00
35.6262.05
0.00
0.00
35.6262.06
0.00
0.00
35.6262.07
0.00
0.00
35.6262.08
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
35.6262.09
0.00
0.00
35.6262.10
0.00
0.00
0.00
35.6263
0.00
35.6264
6,000.00
35.6265
0.00
0.00
35.6266
0.00
0.00
2,739.64
5,000.00
5,000.00
35.626
.. 35.626
35.627
, , , (
)
35.6271
...
0.00
0.00
35.6272
0.00
0.00
35.6273
( )
0.00
0.00
35.6274
0.00
0.00
35.6275
, ...
0.00
0.00
35.6276
0.00
0.00
0.00
0.00
35.6277
35.6277.01
35.6277.02
( 61 .
3979/2011)
(. 7 24 . 3613/2007).
16,000.00
5,937.64
10,000.00
10,000.00
0.00
0.00
35.6278
(.21 .11 .3731/2008).
0.00
35.6279
, , ,
0.00
0.00
35.627
.. 35.627
0.00
0.00
0.00
0.00
.. 35.62
17,500.00
5,937.64
11,000.00
11,000.00
35.63
35.631
35.6311
0.00
0.00
35.6312
0.00
0.00
35.631
.. 35.631
35.632
0.00
0.00
0.00
0.00
35.6321
0.00
0.00
35.6322
0.00
0.00
35.6323
0.00
0.00
35.632
.. 35.632
0.00
0.00
0.00
0.00
.. 35.63
0.00
0.00
0.00
0.00
35.64
35.641
35.6411
( v
)
0.00
0.00
35.6412
0.00
0.00
35.6413
0.00
0.00
35.6414
0.00
0.00
35.641
.. 35.641
35.642
0.00
0.00
0.00
0.00
35.6422
0.00
0.00
35.6423
0.00
0.00
35.642
.. 35.642
35.646
0.00
0.00
0.00
0.00
35.6461
0.00
0.00
35.6462
0.00
0.00
35.6463
0.00
0.00
35.646
.. 35.646
35.647
0.00
0.00
0.00
0.00
35.6471
0.00
0.00
35.6472
0.00
0.00
35.6473
0.00
0.00
35.6474
0.00
0.00
35.647
.. 35.647
35.648
0.00
0.00
0.00
0.00
35.6481
0.00
0.00
35.6482
0.00
0.00
35.6483
, ..
0.00
0.00
35.6484
0.00
0.00
2013
2012
35.648
2013
31/12/2012
31/12/2012
..
.. 35.648
0.00
0.00
0.00
0.00
.. 35.64
0.00
0.00
0.00
0.00
35.66
35.661
, , ,
35.6611
0.00
0.00
35.6612
0.00
0.00
35.6613
0.00
0.00
35.6614
0.00
0.00
35.6615
, ,
0.00
0.00
35.661
.. 35.661
35.662
0.00
0.00
0.00
0.00
0.00
35.6622
0.00
0.00
.. 35.662
35.663
0.00
0.00
0.00
0.00
35.6631
0.00
0.00
35.6632
0.00
0.00
35.6633
(, ..)
0.00
0.00
35.6634
0.00
0.00
35.6635
0.00
0.00
35.663
.. 35.663
35.664
0.00
0.00
0.00
0.00
35.6641
0.00
0.00
35.6642
0.00
0.00
35.6643
0.00
0.00
35.6644
35.664
.. 35.664
35.665
, ,
10,000.00
5,542.44
7,000.00
7,000.00
0.00
0.00
0.00
0.00
10,000.00
5,542.44
7,000.00
0.00
0.00
35.6652
0.00
0.00
35.6653
0.00
0.00
35.6654
0.00
0.00
.. 35.665
35.666
35.6661
35.6662
35.666
.. 35.666
35.667
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.6671
0.00
0.00
35.6672
0.00
0.00
35.6673
0.00
0.00
35.667
.. 35.667
35.668
0.00
0.00
0.00
0.00
35.6681
0.00
0.00
35.6682
0.00
0.00
35.668
.. 35.668
35.669
0.00
0.00
0.00
0.00
35.6691
0.00
0.00
35.6692
, ,
0.00
0.00
15,000.00
6,160.47
6,000.00
6,000.00
35.6692.02
0.00
0.00
0.00
0.00
35.6692.03
0.00
0.00
35.6692.04
0.00
0.00
35.6692.05
0.00
35.6692.01
, ,
7,000.00
35.6651
35.665
0.00
35.6621
35.662
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
35.6692.06
0.00
0.00
35.6692.07
0.00
0.00
35.6692.08
0.00
0.00
35.6692.09
0.00
0.00
35.6692.10
0.00
0.00
35.6692.11
0.00
0.00
35.6692.12
0.00
0.00
0.00
35.6693
0.00
35.6693.01
12,000.00
4,705.44
6,000.00
6,000.00
35.6693.02
0.00
0.00
0.00
0.00
35.6693.03
0.00
0.00
0.00
0.00
.. 35.669
27,000.00
10,865.91
12,000.00
12,000.00
.. 35.66
37,000.00
16,408.35
19,000.00
19,000.00
35
61,000.00
27,855.63
30,000.00
30,000.00
35.669
:
45
45.6
45.60
45.601
0.00
0.00
45.6011
( , ,
)
0.00
0.00
45.6012
0.00
0.00
45.6013
. 103175
0.00
0.00
.. 45.601
45.601
45.602
0.00
0.00
0.00
0.00
45.6021
( , ,
)
0.00
0.00
45.6022
0.00
0.00
45.602
.. 45.602
45.604
( ,
)
0.00
0.00
0.00
0.00
10,524.41
11,000.00
11,000.00
45.6041
( , ,
)
13,000.00
45.6042
0.00
45.604
.. 45.604
45.605
13,000.00
0.00
10,524.41
11,000.00
11,000.00
45.6051
0.00
0.00
45.6052
0.00
0.00
45.6054
45.6055
45.605
.. 45.605
45.606
4,200.00
3,404.94
4,000.00
4,000.00
0.00
0.00
4,200.00
3,404.94
4,000.00
4,000.00
45.6061
( )
0.00
0.00
45.6062
( 112.118/81)
0.00
0.00
45.6063
( )
0.00
0.00
.. 45.606
45.606
45.607
45.6072
0.00
0.00
0.00
0.00
,
( 16
23/2002)
45.607
0.00
0.00
.. 45.607
0.00
0.00
0.00
0.00
.. 45.60
17,200.00
13,929.35
15,000.00
15,000.00
45.61
45.611
45.6111
0.00
0.00
45.6112
0.00
0.00
45.6114
0.00
0.00
45.6115
0.00
0.00
45.611
.. 45.611
45.614
0.00
45.6141
0.00
45.6142
0.00
0.00
0.00
0.00
0.00
0.00
2013
2012
45.614
.. 45.614
45.616
Ao
45.6162
45.616
2013
31/12/2012
31/12/2012
..
0.00
0.00
0.00
0.00
.. 45.616
0.00
0.00
0.00
0.00
.. 45.61
0.00
0.00
0.00
0.00
45.621
45.6211
0.00
0.00
45.6212
0.00
0.00
45.6213
0.00
0.00
45.621
.. 45.621
45.623
0.00
0.00
0.00
0.00
45.6231
0.00
0.00
45.6232
0.00
0.00
45.6233
0.00
0.00
45.6234
0.00
0.00
45.6235
0.00
0.00
45.6236
0.00
0.00
45.623
.. 45.623
45.624
leasing
0.00
0.00
0.00
0.00
45.6241
Leasing
0.00
0.00
45.6242
Leasing
0.00
0.00
45.6243
Leasing
0.00
0.00
45.6244
Leasing
0.00
0.00
45.6245
Leasing
0.00
0.00
45.624
.. 45.624
45.625
0.00
0.00
0.00
0.00
45.6251
0.00
0.00
45.6252
0.00
0.00
45.6253
0.00
0.00
45.6254
0.00
0.00
45.6255
0.00
0.00
45.625
.. 45.625
45.626
0.00
0.00
0.00
0.00
0.00
0.00
45.6261.01
0.00
0.00
45.6261.02
0.00
0.00
45.6261.03
0.00
0.00
45.6261.04
0.00
0.00
45.6262
(
)
0.00
0.00
45.6261
45.6262.01
45.6262.02
45.6262.03
45.6262.04
45.6262.05
45.6262.06
0.00
0.00
45.62
1,300.00
0.00
5,000.00
5,000.00
0.00
0.00
8,000.00
8,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.6262.07
0.00
0.00
45.6262.08
0.00
0.00
45.6263
0.00
0.00
45.6264
0.00
0.00
45.6265
0.00
0.00
45.6266
0.00
0.00
45.626
.. 45.626
45.627
, , , (
)
45.6271
...
0.00
0.00
45.6272
0.00
0.00
45.6273
( )
0.00
0.00
45.6274
0.00
0.00
45.6275
, ...
0.00
0.00
45.6276
0.00
0.00
11,300.00
0.00
13,000.00
13,000.00
2013
2012
31/12/2012
45.6277
45.6277.01
45.6277.02
( 61 .
3979/2011)
(. 7 24 . 3613/2007).
45.6278
(.21 .11 .3731/2008).
45.6279
, , ,
45.627
31/12/2012
2013
..
0.00
0.00
.. 45.627
0.00
0.00
0.00
0.00
.. 45.62
11,300.00
0.00
13,000.00
13,000.00
45.63
45.631
45.6311
0.00
0.00
45.6312
0.00
0.00
45.631
.. 45.631
45.632
0.00
0.00
0.00
0.00
45.6321
0.00
0.00
45.6322
0.00
0.00
45.6323
0.00
0.00
45.632
.. 45.632
0.00
0.00
0.00
0.00
.. 45.63
0.00
0.00
0.00
0.00
45.64
45.641
45.6411
( v
)
0.00
0.00
45.6412
0.00
0.00
45.6413
0.00
0.00
45.6414
0.00
0.00
45.641
.. 45.641
45.642
0.00
0.00
0.00
0.00
45.6422
0.00
0.00
45.6423
0.00
0.00
45.642
.. 45.642
45.646
0.00
0.00
0.00
0.00
45.6461
0.00
0.00
45.6462
0.00
0.00
45.6463
0.00
0.00
45.646
.. 45.646
45.647
0.00
0.00
0.00
0.00
45.6471
0.00
0.00
45.6472
0.00
0.00
45.6473
0.00
0.00
45.6474
0.00
0.00
45.647
.. 45.647
45.648
0.00
0.00
0.00
0.00
45.6481
0.00
0.00
45.6482
0.00
0.00
45.6483
, ..
0.00
0.00
45.6484
0.00
0.00
45.648
.. 45.648
0.00
0.00
0.00
0.00
.. 45.64
0.00
0.00
0.00
0.00
45.66
45.661
, , ,
45.6611
0.00
0.00
45.6612
0.00
0.00
45.6613
0.00
0.00
45.6614
0.00
0.00
45.6615
, ,
0.00
0.00
45.661
.. 45.661
45.662
0.00
0.00
0.00
0.00
45.6621
0.00
0.00
45.6622
0.00
0.00
45.662
.. 45.662
0.00
0.00
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
45.663
45.6631
0.00
0.00
45.6632
0.00
0.00
45.6633
(, ..)
0.00
0.00
45.6634
0.00
0.00
45.6635
0.00
0.00
45.663
.. 45.663
45.664
0.00
0.00
0.00
0.00
45.6641
0.00
0.00
45.6642
0.00
0.00
45.6643
0.00
0.00
45.6644
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.. 45.664
45.665
, ,
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0.00
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0.00
45.6651
0.00
0.00
45.6652
0.00
0.00
45.6653
0.00
0.00
45.6654
0.00
0.00
45.665
.. 45.665
45.666
0.00
0.00
0.00
0.00
45.6661
0.00
0.00
45.6662
0.00
0.00
45.666
.. 45.666
45.667
0.00
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45.6671
0.00
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45.6672
0.00
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45.6673
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45.668
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.. 45.669
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0.00
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28,500.00
13,929.35
28,000.00
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:
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70.601
70.6011
( , ,
)
0.00
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70.6012
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0.00
0.00
70.601
.. 70.601
70.602
0.00
0.00
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)
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70.6022
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.. 70.602
0.00
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)
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.. 70.604
0.00
70.605
70.602
70.604
70.6041
70.6042
0.00
0.00
0.00
0.00
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
70.6051
0.00
0.00
70.6052
0.00
0.00
70.6054
0.00
0.00
70.6055
0.00
0.00
70.605
.. 70.605
70.606
0.00
0.00
0.00
0.00
70.6061
( )
0.00
0.00
70.6062
( 112.118/81)
0.00
0.00
70.6063
( )
0.00
0.00
70.606
.. 70.606
70.607
70.6072
( 16
23/2002)
70.607
0.00
0.00
0.00
0.00
0.00
0.00
.. 70.607
0.00
0.00
0.00
0.00
.. 70.60
0.00
0.00
0.00
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70.61
70.611
70.6111
0.00
0.00
70.6112
0.00
0.00
0.00
70.6114
0.00
0.00
70.6115
0.00
0.00
70.6112.01
0.00
70.6117.01
0.00
0.00
0.00
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0.00
70.6117.02
2/1994 ..
0.00
0.00
0.00
70.6117.03
0.00
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70.6117.04
0.00
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70.6117.05
0.00
0.00
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70.6117.06
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70.6117.07
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70.6117.08
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.. 70.611
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70.616
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70.6162
70.616
70.62
70.621
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.. 70.616
0.00
0.00
0.00
0.00
.. 70.61
0.00
0.00
0.00
0.00
70.6211
0.00
0.00
70.6212
0.00
0.00
70.6213
0.00
0.00
70.621
.. 70.621
70.623
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0.00
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0.00
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70.6231
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70.6232
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70.6232.01
0.00
0.00
70.6232.02
0.00
0.00
0.00
0.00
0.00
0.00
70.6233
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
70.6234
0.00
0.00
70.6235
0.00
0.00
70.6236
0.00
0.00
0.00
0.00
0.00
0.00
70.623
.. 70.623
70.624
leasing
0.00
0.00
0.00
0.00
70.6241
Leasing
0.00
0.00
70.6242
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0.00
0.00
70.6243
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0.00
0.00
70.6244
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0.00
0.00
70.6245
Leasing
0.00
0.00
70.624
.. 70.624
70.625
0.00
0.00
0.00
0.00
70.6251
0.00
0.00
70.6252
0.00
0.00
70.6253
0.00
0.00
0.00
0.00
70.6254
0.00
0.00
70.6255
0.00
0.00
0.00
0.00
70.625
.. 70.625
70.626
70.6261
70.6261.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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70.6261.02
0.00
0.00
0.00
70.6261.03
0.00
0.00
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70.6261.04
0.00
0.00
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70.6261.05
0.00
0.00
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70.6261.06
0.00
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70.6261.07
0.00
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70.6261.08
0.00
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70.6261.09
0.00
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70.6261.10
0.00
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70.6261.11
0.00
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70.6261.12
0.00
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70.6261.13
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70.6261.14
0.00
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70.6261.15
0.00
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70.6261.16
0.00
0.00
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70.6261.17
0.00
0.00
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70.6261.18
0.00
0.00
70.6261.19
0.00
0.00
70.6261.20
0.00
0.00
70.6261.21
0.00
0.00
70.6261.22
0.00
0.00
70.6261.23
0.00
0.00
70.6261.24
0.00
0.00
70.6261.25
0.00
0.00
0.00
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70.6262
(
)
70.6262.01
70.6262.02
0.00
0.00
0.00
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70.6262.03
0.00
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0.00
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0.00
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70.6262.09
0.00
0.00
70.6262.10
0.00
0.00
70.6262.05
70.6263
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
70.6264
0.00
0.00
70.6265
0.00
0.00
0.00
70.6265.02
0.00
0.00
0.00
0.00
70.6266
0.00
0.00
0.00
70.6265.01
70.626
.. 70.626
70.627
, , , (
)
70.6271
...
0.00
0.00
70.6272
0.00
0.00
70.6273
( )
0.00
0.00
70.6274
0.00
0.00
0.00
0.00
70.6274.01
0.00
0.00
0.00
0.00
70.6275
, ...
0.00
0.00
70.6276
0.00
0.00
0.00
0.00
70.6277
70.6277.01
70.6277.02
( 61 .
3979/2011)
(. 7 24 . 3613/2007).
0.00
0.00
70.6278
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0.00
70.6279
, , ,
0.00
0.00
70.627
0.00
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0.00
.. 70.627
0.00
0.00
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.. 70.62
0.00
0.00
0.00
0.00
70.63
70.631
70.6311
0.00
0.00
70.6312
0.00
0.00
70.631
.. 70.631
70.632
0.00
0.00
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70.6321
0.00
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70.6322
0.00
0.00
70.6323
0.00
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70.6323.01
70.632
.. 70.632
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70.641
70.6411
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70.6412
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70.6413
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70.6414
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70.641
.. 70.641
70.642
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70.6422
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70.6423
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70.642
.. 70.642
70.646
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70.6461
0.00
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70.6462
0.00
0.00
70.6463
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70.646
.. 70.646
70.647
0.00
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70.6471
0.00
0.00
70.6472
0.00
0.00
70.6473
0.00
0.00
70.6474
0.00
0.00
2013
2012
31/12/2012
70.647
.. 70.647
70.648
31/12/2012
2013
..
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.6481
0.00
0.00
70.6482
0.00
0.00
70.6483
, ..
0.00
0.00
70.6484
0.00
0.00
70.648
.. 70.648
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.. 70.64
0.00
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70.66
70.661
, , ,
70.6611
0.00
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70.6612
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70.6613
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70.6614
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70.6615
, ,
0.00
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.. 70.661
70.662
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70.6621
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70.6622
0.00
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70.662
.. 70.662
70.663
0.00
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70.6631
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70.6632
0.00
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70.6633
(, ..)
0.00
0.00
70.6634
0.00
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70.6635
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70.663
.. 70.663
70.664
0.00
0.00
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70.6641
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0.00
70.6642
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70.6643
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70.6644
0.00
0.00
70.664
.. 70.664
70.665
, ,
0.00
0.00
0.00
0.00
70.6651
0.00
0.00
70.6652
0.00
0.00
70.6653
0.00
0.00
70.6654
0.00
0.00
70.665
.. 70.665
70.666
0.00
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70.6661.02
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70.6662.01
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70.6661
70.6661.01
70.6662
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0.00
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70.6662.05
0.00
0.00
70.666
.. 70.666
70.667
0.00
0.00
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70.6671
0.00
0.00
70.6672
0.00
0.00
70.6673
0.00
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70.667
.. 70.667
70.668
0.00
70.6681
0.00
70.6682
0.00
0.00
0.00
0.00
0.00
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2013
2012
70.668
.. 70.668
70.669
2013
31/12/2012
31/12/2012
..
0.00
0.00
0.00
0.00
70.6691
0.00
0.00
70.6692
, ,
0.00
0.00
70.6693
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0.00
.. 70.669
0.00
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0.00
0.00
.. 70.66
0.00
0.00
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0.00
0.00
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70.669
:
10
10.7
10.71
10.711
10.7111
10.7112
10.711
.. 10.711
10.712
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
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10.7121
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0.00
0.00
10.7122
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10.712
.. 70.712
10.713
10.7131
10.7131.01
10.7132
(
)
10.7132.01
0.00
0.00
0.00
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13,000.00
0.00
0.00
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0.00
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0.00
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10.7133
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0.00
10.7133.01
0.00
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10.7133.02
(, .)
12,000.00
11,975.09
4,650.00
4,650.00
10.7133.03
0.00
0.00
10.7133.04
0.00
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10.7133.05
0.00
0.00
0.00
0.00
10.7134
10.7134.01
10.7134.02
/, ( ups, scanner, ),
, .
10.7134.03
9,000.00
3,380.91
4,000.00
4,000.00
0.00
0.00
0.00
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1,230.00
1,230.00
0.00
0.00
10.7134.04
1,500.00
0.00
1,500.00
1,500.00
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" "
1,200.00
1,199.25
0.00
0.00
10.7134.06
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1,230.00
1,230.00
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1,845.00
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1,845.00
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( ) ,
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
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10.7135
10.7135.01
3,500.00
0.00
5,000.00
5,000.00
10.7135.02
4,000.00
4,000.00
0.00
0.00
10.7135.03
5,000.00
2,613.42
3,000.00
3,000.00
10.7135.04
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150.00
0.00
0.00
10.7135.05
3,500.00
539.97
3,000.00
3,000.00
10.7135.06
(
)
0.00
0.00
2,000.00
2,000.00
10.7135.07
0.00
0.00
2,000.00
2,000.00
57,505.00
25,088.64
28,225.00
28,225.00
10.713
.. 10.713
2013
2012
.. 10.71
10.73
10.73
10.731
10.7311
10.7312
10.731
.. 10.731
10.732
()
2013
31/12/2012
31/12/2012
..
57,505.00
25,088.64
28,225.00
28,225.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.7322
0.00
0.00
10.7323
0.00
0.00
10.7324
0.00
0.00
10.7325
0.00
0.00
10.7326
0.00
0.00
.. 10.732
10.733
0.00
0.00
0.00
0.00
0.00
0.00
10.7331.01
0.00
0.00
0.00
0.00
10.7331.02
0.00
0.00
0.00
0.00
10.7331
10.7331.03
0.00
0.00
10.7331.04
0.00
0.00
10.7331.05
0.00
0.00
10.7332
- -
0.00
0.00
10.7333
0.00
0.00
10.7334
0.00
0.00
10.7335
0.00
0.00
10.7336
0.00
0.00
10.733
.. 10.733
0.00
0.00
0.00
0.00
.. 10.73
0.00
0.00
0.00
0.00
10.74
, ,
10.741
10.7411
10.7411.01
0.00
0.00
6,000.00
0.00
10,000.00
10,000.00
0.00
0.00
10.7412
(
)
0.00
0.00
10.7413
0.00
0.00
10.7413.01
0.00
0.00
0.00
10.7413.02
. ,
.
3463/2006-
0.00
0.00
0.00
10.7413.03
..
1,683.35
1,683.35
10.741
.. 10.741
10.742
50,000.00
19,928.28
0.00
0.00
0.00
0.00
56,000.00
19,928.28
11,683.35
11,683.35
10.7421
0.00
0.00
10.7422
0.00
0.00
10.7423
0.00
0.00
10.7424
0.00
0.00
10.7425
0.00
0.00
0.00
0.00
0.00
0.00
10.742
10.75
10.751
.. 10.742
0.00
0.00
0.00
0.00
.. 10.74
56,000.00
19,928.28
11,683.35
11,683.35
( )
/
10.7511
/
( 277 .. 410/1995)
10.7512
/ ( 285 ..
410/1995)
10.7513
/ (
254 )
0.00
10.7321
10.732
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2013
2012
31/12/2012
10.7514
( 252 .3 265 )
10.7515
( 252 .3
)
10.7516
/ (,
252 .3 266 )
10.7517
( 252 . 4
)
10.7518
( 267 )
10.7519
10.751
.. 10.751
10.752
10.7521
10.7521.01
31/12/2012
2013
..
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,000.00
100,000.00
.. 10.752
150,000.00
0.00
100,000.00
100,000.00
.. 10.75
150,000.00
0.00
100,000.00
100,000.00
10
263,505.00
45,016.92
139,908.35
139,908.35
10.752
0.00
150,000.00
:
15
15.7
15.71
15.711
0.00
0.00
15.7111.01
0.00
0.00
15.7111.02
0.00
0.00
0.00
0.00
15.7111
15.7112
15.7112.01
0.00
15.7112.02
0.00
15.711
.. 15.711
15.712
15.7121
15.7122
- -
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.713
15.7131
15.7131.01
15.7131.02
15.7131.03
0.00
0.00
0.00
0.00
.. 15.712
0.00
0.00
0.00
15.712
0.00
0.00
0.00
0.00
0.00
0.00
10,500.00
6,725.14
4,000.00
4,000.00
0.00
0.00
0.00
0.00
15,000.00
8,200.00
15,000.00
15,000.00
15.7131.04
0.00
0.00
0.00
15.7131.05
0.00
0.00
0.00
0.00
0.00
0.00
15.7132.01
0.00
0.00
0.00
15.7132.02
0.00
0.00
0.00
15.7132.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.7133.01
0.00
0.00
0.00
15.7133.02
0.00
0.00
0.00
15.7133.03
0.00
0.00
15.7132
15.7132.04
15.7132.05
15.7133
0.00
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
15.7133.04
0.00
0.00
0.00
15.7133.05
0.00
0.00
0.00
0.00
0.00
0.00
15.7134.01
0.00
0.00
0.00
15.7134.02
0.00
0.00
0.00
15.7134.03
0.00
0.00
0.00
15.7134.04
0.00
0.00
0.00
15.7134.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.7134
15.7135
15,000.00
0.00
15,000.00
15,000.00
3,500.00
3,499.96
0.00
0.00
15.7135.03
30,000.00
0.00
0.00
0.00
15.7135.04
6,000.00
0.00
3,000.00
3,000.00
15.7135.05
0.00
0.00
0.00
0.00
15.7135.06
10,000.00
1,573.99
6,000.00
6,000.00
338,231.00
0.00
338,231.00
338,231.00
4,000.00
0.00
4,000.00
4,000.00
15.7135.01
15.7135.02
15.7135.07
15.7135.08
.....
1, 2, 3 4
(
)
15.7135.09
90,810.00
0.00
90,810.00
90,810.00
15.7135.10
3,500.00
3,500.00
5,000.00
5,000.00
15.7135.11
PVC
12,615.00
0.00
0.00
0.00
15.7135.12
0.00
0.00
0.00
15.7135.13
0.00
0.00
0.00
15.7135.14
0.00
0.00
0.00
15.7135.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.713
.. 15.713
539,156.00
23,499.09
481,041.00
481,041.00
.. 15.71
539,156.00
23,499.09
481,041.00
481,041.00
15.73
15.73
15.731
15.7311
0.00
0.00
15.7311.01
52,000.00
52,000.00
0.00
0.00
15.7311.02
""
15,000.00
15,000.00
0.00
0.00
15.7311.03
59,000.00
57,845.05
0.00
0.00
15.7311.04
.. /
48,910.00
47,600.00
0.00
0.00
15.7311.05
49,000.00
17,729.55
0.00
0.00
15.7311.06
1,871,000.00
0.00
1,871,000.00
1,871,000.00
15.7311.07
1,075,000.00
0.00
1,075,000.00
1,075,000.00
15.7311.08
600,000.00
114,460.36
485,000.00
485,000.00
15.7311.09
22,305.00
0.00
0.00
0.00
15.7311.10
0.00
0.00
15.7311.11
0.00
0.00
15.7311.12
0.00
0.00
0.00
0.00
15.7312
15.731
.. 15.731
15.732
()
3,792,215.00
304,634.96
3,431,000.00
3,431,000.00
15.7321
0.00
0.00
15.7322
0.00
0.00
15.7322.01
0.00
0.00
0.00
15.7322.02
0.00
0.00
0.00
15.7322.03
0.00
0.00
0.00
15.7322.04
0.00
0.00
0.00
15.7322.05
0.00
0.00
0.00
15.7323
0.00
0.00
15.7324
0.00
0.00
15.7325
0.00
0.00
2013
2012
31/12/2012
15.7326
15.7326.01
31/12/2012
2013
..
0.00
300,000.00
300,000.00
15.7326.02
0.00
0.00
0.00
15.7326.03
0.00
0.00
0.00
6,900.00
6,900.00
15.7326.04
6,900.00
0.00
15.7326.05
0.00
0.00
0.00
15.7326.06
0.00
0.00
0.00
15.7326.07
0.00
0.00
0.00
15.7326.08
0.00
0.00
0.00
15.7326.09
0.00
0.00
0.00
15.7326.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.732
.. 15.732
15.733
15.7331
15.7331.01
306,900.00
0.00
306,900.00
306,900.00
42,000.00
0.00
12,600.00
12,600.00
0.00
0.00
0.00
15.7331.03
0.00
0.00
0.00
15.7331.04
0.00
15.7331.05
0.00
15.7331.06
0.00
0.00
12
0.00
0.00
0.00
0.00
0.00
15.7331.08
0.00
0.00
0.00
0.00
0.00
0.00
15.7331.09
0.00
15.7331.10
0.00
15.7331.11
0.00
0.00
0.00
15.7331.12
0.00
0.00
0.00
15.7331.13
0.00
0.00
0.00
15.7331.14
0.00
0.00
0.00
0.00
15.7331.15
0.00
0.00
0.00
0.00
15.7331.16
0.00
0.00
0.00
0.00
0.00
0.00
15.7331.17
0.00
0.00
0.00
15.7331.18
.
12,000.00
0.00
12,000.00
12,000.00
15.7331.20
0.00
0.00
0.00
15.7331.21
0.00
0.00
0.00
15.7331.22
0.00
0.00
0.00
15.7331.23
0.00
0.00
0.00
15.7331.24
0.00
0.00
0.00
15.7331.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.7331.27
0.00
0.00
15.7331.28
0.00
0.00
15.7331.29
0.00
0.00
15.7331.30
0.00
0.00
0.00
0.00
15.7332.01
0.00
0.00
15.7332.02
0.00
0.00
15.7332.03
0.00
0.00
15.7332.04
0.00
0.00
15.7332.05
0.00
0.00
- -
0.00
15.7332
.. 2007-2013
0.00
15.7331.07
15.7331.26
15.7331.02
15.7331.19
0.00
0.00
300,000.00
15.7333
0.00
0.00
15.7334
0.00
0.00
15.7335
0.00
0.00
15.7336
0.00
0.00
15.7336.01
0.00
0.00
0.00
15.7336.02
0.00
0.00
0.00
15.7336.03
0.00
0.00
0.00
15.7336.04
0.00
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
0.00
0.00
15.7336.05
0.00
15.7336.06
0.00
0.00
15.7336.07
0.00
0.00
15.7336.08
0.00
0.00
15.7336.09
0.00
0.00
15.7336.10
0.00
0.00
15.733
.. 15.733
54,000.00
0.00
24,600.00
24,600.00
.. 15.73
4,153,115.00
304,634.96
3,762,500.00
3,762,500.00
15.74
, ,
15.741
15.7411
0.00
0.00
0.00
0.00
15.7411.02
3,800.00
3,800.00
0.00
0.00
15.7411.03
3,800.00
3,800.00
0.00
0.00
15.7411.04
3,800.00
3,800.00
0.00
0.00
15.7411.05
3,800.00
3,800.00
0.00
0.00
15.7411.06
3,800.00
0.00
3,800.00
3,800.00
15.7411.07
0.00
0.00
15.7411.08
0.00
0.00
15.7411.09
0.00
0.00
15.7411.10
0.00
0.00
15.7411.11
0.00
0.00
0.00
15.7411.12
0.00
0.00
0.00
15.7411.13
0.00
0.00
0.00
15.7411.14
0.00
0.00
0.00
15.7411.15
0.00
0.00
0.00
15.7411.16
0.00
0.00
0.00
15.7411.17
0.00
0.00
0.00
15.7411.18
0.00
0.00
0.00
15.7411.19
0.00
0.00
0.00
15.7411.20
3,800.00
3,794.30
0.00
0.00
15.7411.21
3,800.00
3,794.30
0.00
0.00
15.7411.22
3,900.00
3,894.15
0.00
0.00
15.7411.23
3,900.00
3,894.15
0.00
0.00
0.00
0.00
15.7411.24
0.00
15.7411.25
0.00
0.00
0.00
0.00
15.7411.26
0.00
0.00
0.00
0.00
15.7411.27
0.00
0.00
0.00
0.00
15.7411.28
0.00
0.00
0.00
0.00
15.7411.29
0.00
0.00
0.00
0.00
15.7411.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.7413.01
0.00
0.00
15.7413.02
0.00
0.00
15.7413.03
0.00
0.00
15.7413.04
0.00
0.00
15.7413.05
0.00
0.00
15.7413.06
0.00
0.00
15.7413.07
0.00
0.00
15.7413.08
0.00
0.00
15.7413.09
0.00
0.00
15.7413.10
0.00
0.00
15.7413.11
0.00
0.00
15.7413.12
0.00
0.00
15.7413
15.7411.01
15.7412
(
)
2013
2012
15.7413.13
2013
31/12/2012
31/12/2012
..
12,000.00
0.00
12,000.00
12,000.00
15.7413.14
0.00
15.7413.15
0.00
0.00
0.00
.. 15.741
15.742
46,400.00
0.00
0.00
0.00
15.741
30,576.90
15,800.00
15,800.00
15.7421
0.00
0.00
15.7422
0.00
0.00
15.7423
0.00
0.00
15.7424
0.00
0.00
15.7425
0.00
0.00
0.00
0.00
15.742
15.75
15.751
.. 15.742
0.00
0.00
0.00
0.00
.. 15.74
46,400.00
30,576.90
15,800.00
15,800.00
( )
/
15.7511
/
( 277 .. 410/1995)
0.00
0.00
15.7512
/ ( 285 ..
410/1995)
0.00
0.00
15.7513
/ (
254 )
0.00
0.00
15.7514
( 252 .3 265 )
0.00
0.00
15.7515
( 252 .3
)
0.00
0.00
15.7516
/ (,
252 .3 266 )
0.00
0.00
15.7517
( 252 . 4
)
0.00
0.00
15.7518
( 267 )
0.00
0.00
15.7519
0.00
0.00
0.00
0.00
15.751
.. 70.751
15.752
15.7521
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.. 15.752
0.00
0.00
0.00
0.00
.. 15.75
0.00
0.00
0.00
0.00
15
4,738,671.00
358,710.95
4,259,341.00
4,259,341.00
15.752
:
20
20.7
20.71
20.711
20.7111
20.7112
20.711
.. 20.711
20.712
20.7121
20.7122
- -
20.712
.. 20.712
20.713
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.7131.01
0.00
0.00
20.7131.02
0.00
0.00
0.00
0.00
0.00
0.00
..
0.00
0.00
20.7133
0.00
0.00
20.7134
0.00
20.7131
20.7132
20.7132.01
20.7132.02
0.00
2013
2012
31/12/2012
20.7135
31/12/2012
2013
..
30,000.00
0.00
0.00
0.00
20.7135.02
12,000.00
0.00
15,000.00
15,000.00
20.7135.03
0.00
0.00
0.00
20.7135.04
0.00
0.00
0.00
20.7135.05
0.00
0.00
0.00
20.7135.06
0.00
0.00
0.00
20.7135.07
0.00
0.00
0.00
20.7135.08
0.00
0.00
20.7135.09
0.00
0.00
20.7135.10
0.00
0.00
.. 20.713
42,000.00
0.00
15,000.00
15,000.00
.. 20.71
42,000.00
0.00
15,000.00
15,000.00
20.73
20.731
20.7311
0.00
0.00
20.7312
0.00
0.00
20.731
.. 20.731
20.732
()
0.00
0.00
0.00
20.7135.01
20.713
0.00
0.00
0.00
20.7321
0.00
0.00
20.7322
0.00
0.00
20.7323
0.00
0.00
20.7324
0.00
0.00
20.7325
0.00
0.00
20.7325.01
4,000.00
0.00
6,000.00
6,000.00
20.7325.02
0.00
0.00
4,000.00
4,000.00
20.7325.03
0.00
0.00
0.00
0.00
20.7325.04
300.00
0.00
0.00
0.00
20.7325.05
0.00
0.00
12,000.00
12,000.00
20.7325.06
0.00
0.00
0.00
20.7325.07
0.00
0.00
0.00
20.7325.08
0.00
0.00
0.00
20.7325.09
0.00
0.00
0.00
20.7325.10
0.00
0.00
0.00
20.7325.11
0.00
0.00
0.00
20.7325.12
0.00
0.00
0.00
20.7325.13
0.00
0.00
0.00
20.7325.14
0.00
0.00
0.00
0.00
0.00
20.7325.15
0.00
0.00
20.7325.16
0.00
0.00
0.00
20.7325.17
0.00
0.00
0.00
20.7325.18
0.00
0.00
0.00
20.7325.19
0.00
0.00
0.00
20.7325.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.7326.01
0.00
0.00
20.7326.02
0.00
0.00
20.7326.03
0.00
0.00
20.7326.04
0.00
0.00
20.7326.05
0.00
0.00
20.7326
20.732
.. 20.732
20.733
4,300.00
0.00
22,000.00
22,000.00
20.7331
0.00
0.00
20.7332
- -
0.00
0.00
20.7333
0.00
0.00
20.7334
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
0.00
0.00
20.7335.01
0.00
0.00
20.7335.02
0.00
0.00
0.00
0.00
0.00
0.00
20.7336.01
0.00
0.00
20.7336.02
0.00
0.00
20.7336.03
0.00
0.00
20.7336.04
0.00
0.00
20.7336.05
0.00
0.00
20.7336.06
0.00
0.00
20.7336.07
0.00
0.00
20.7336.08
0.00
0.00
20.7335
20.7336
20.733
.. 20.733
0.00
0.00
0.00
0.00
.. 20.73
4,300.00
0.00
22,000.00
22,000.00
20.74
, ,
20.741
20.7411
0.00
0.00
20.7412
(
)
0.00
0.00
20.7413
0.00
0.00
20.7413.01
3,800.00
3,794.30
0.00
0.00
20.741
.. 20.741
3,800.00
3,794.30
0.00
0.00
20.742
20.7421
0.00
0.00
20.7422
0.00
0.00
20.7423
0.00
0.00
20.7424
0.00
0.00
20.7425
0.00
0.00
0.00
0.00
0.00
0.00
20.742
20.75
20.751
.. 20.742
0.00
0.00
0.00
0.00
.. 20.74
3,800.00
3,794.30
0.00
0.00
( )
/
20.7511
/
( 277 .. 410/1995)
0.00
0.00
20.7512
/ ( 285 ..
410/1995)
0.00
0.00
20.7513
/ (
254 )
0.00
0.00
20.7514
( 252 .3 265 )
0.00
0.00
20.7515
( 252 .3
)
0.00
0.00
20.7516
/ (,
252 .3 266 )
0.00
0.00
20.7517
( 252 . 4
)
0.00
0.00
20.7518
( 267 )
0.00
0.00
20.7519
0.00
0.00
0.00
0.00
20.751
.. 20.751
20.752
20.7521
20.752
0.00
0.00
0.00
0.00
0.00
0.00
.. 20.752
0.00
0.00
0.00
0.00
.. 20.75
0.00
0.00
0.00
0.00
20
50,100.00
3,794.30
37,000.00
37,000.00
:
25
25.7
25.71
25.711
25.7111
0.00
0.00
2013
2012
31/12/2012
25.7112
31/12/2012
2013
..
0.00
0.00
0.00
0.00
25.7112.01
( - ) .. 7
300,000.00
0.00
300,000.00
300,000.00
25.711
.. 25.711
300,000.00
0.00
300,000.00
300,000.00
25.712
25.7121
25.7122
- -
25.712
.. 25.712
25.713
25.7131
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
0.00
0.00
0.00
25.7131.02
15,000.00
12,000.00
0.00
0.00
25.7131.03
0.00
0.00
3,000.00
3,000.00
25.7131.04
0.00
0.00
0.00
25.7131.05
0.00
0.00
0.00
25.7131.06
0.00
0.00
0.00
1,500.00
1,500.00
6,000.00
0.00
25.7131.08
0.00
0.00
0.00
25.7131.09
0.00
0.00
0.00
25.7131.10
0.00
0.00
0.00
25.7131.11
0.00
0.00
0.00
25.7131.12
0.00
0.00
0.00
25.7131.13
0.00
0.00
0.00
25.7131.14
0.00
0.00
0.00
25.7131.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.7132
25.7132.01
25.7133
0.00
0.00
0.00
25.7134
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.7134.01
25.7135
25.7135.01
25.7135.02
25.7135.03
....
3,000.00
3,000.00
350,500.80
0.00
350,500.80
350,500.80
.. 2007-2013
61,500.00
0.00
61,500.00
61,500.00
.. 2007-2013
0.00
0.00
25.7135.05
0.00
0.00
0.00
25.7135.06
0.00
0.00
0.00
25.7135.07
0.00
0.00
0.00
25.7135.08
0.00
0.00
0.00
0.00
0.00
0.00
.. 25.713
445,000.80
12,000.00
419,500.80
419,500.80
.. 25.71
745,000.80
12,000.00
719,500.80
719,500.80
25.73
25.731
25.7311
0.00
0.00
25.7311.01
0.00
0.00
0.00
25.7311.02
0.00
0.00
0.00
25.7311.03
0.00
0.00
0.00
25.7311.04
0.00
0.00
0.00
25.7311.05
0.00
0.00
0.00
0.00
0.00
0.00
25.7312
25.7312.01
25.7312.02
25.7312.03
0.00
0.00
25.73
6,000.00
25.7135.04
25.713
0.00
0.00
0.00
25.7131.01
25.7131.07
30,000.00
0.00
10,000.00
10,000.00
0.00
0.00
0.00
0.00
30,000.00
0.00
5,000.00
5,000.00
2013
2012
2013
31/12/2012
31/12/2012
..
0.00
0.00
0.00
0.00
20,000.00
0.00
5,000.00
5,000.00
25.7312.04
25.7312.05
25.7312.06
0.00
0.00
0.00
0.00
25.7312.07
0.00
0.00
0.00
0.00
25.7312.08
20,000.00
0.00
5,000.00
5,000.00
25.7312.09
0.00
0.00
0.00
0.00
25.7312.10
,
.
12,000.00
0.00
12,000.00
12,000.00
25.7312.11
20,000.00
0.00
10,000.00
10,000.00
25.7312.12
5,115,000.00
0.00
5,115,000.00
5,115,000.00
25.7312.13
569,105.00
0.00
447,000.00
447,000.00
25.7312.14
.. .
372,221.00
0.00
372,221.00
372,221.00
0.00
0.00
0.00
25.7312.15
10,000.00
8,342.65
1,657.35
1,657.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.7312.19
0.00
0.00
0.00
25.7312.20
0.00
0.00
0.00
25.7312.21
0.00
0.00
0.00
25.7312.22
0.00
0.00
0.00
866.34
866.34
25.7312.16
25.7312.17
25.7312.23
866.34
0.00
25.7312.24
0.00
0.00
0.00
25.7312.25
0.00
0.00
0.00
0.00
0.00
25.7312.26
..
1,581.31
1,565.66
25.7312.27
0.00
0.00
0.00
25.7312.28
0.00
0.00
0.00
25.7312.29
0.00
0.00
0.00
0.00
0.00
25.7312.30
0.00
0.00
25.7312.31
0.00
0.00
0.00
25.7312.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.7312.33
25.7312.34
9,400.00
0.00
25.7312.35
0.00
0.00
0.00
25.7312.36
0.00
0.00
0.00
25.7312.37
0.00
0.00
0.00
25.7312.38
0.00
0.00
0.00
25.7312.39
0.00
0.00
0.00
25.7312.40
0.00
0.00
0.00
25.7312.41
0.00
0.00
0.00
25.7312.42
0.00
0.00
0.00
25.7312.43
0.00
0.00
0.00
25.7312.44
0.00
0.00
0.00
25.7312.45
0.00
0.00
0.00
25.7312.46
0.00
0.00
0.00
25.7312.47
0.00
0.00
0.00
25.7312.48
0.00
0.00
0.00
25.7312.49
0.00
0.00
0.00
25.7312.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.7312.51
0.00
0.00
25.7312.52
25.7312.53
0.00
0.00
0.00
25.7312.54
0.00
0.00
0.00
25.7312.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,983,744.69
5,983,744.69
25.731
.. 25.731
25.732
()
25.7321
6,210,173.65
0.00
0.00
9,908.31
0.00
0.00
12
2013
2012
31/12/2012
31/12/2012
2013
..
0.00
0.00
25.7322
0.00
0.00
25.7323
0.00
0.00
25.7324
0.00
0.00
25.7325
0.00
0.00
25.7326
0.00
0.00
25.732
.. 25.732
25.733
0.00
0.00
0.00
0.00
25.7331.01
0.00
0.00
25.7331.02
0.00
0.00
25.7332
- -
0.00
0.00
25.7333
0.00
0.00
25.7334
0.00
0.00
25.7335
0.00
0.00
25.7336
0.00
0.00
25.7336.01
0.00
0.00
0.00
25.7336.02
0.00
0.00
0.00
25.7336.03
0.00
0.00
0.00
25.7336.04
0.00
0.00
0.00
25.7336.05
0.00
0.00
0.00
25.7336.06
0.00
0.00
0.00
25.7336.07
0.00
0.00
0.00
0.00
0.00
25.7336.08
0.00
0.00
25.7336.09
0.00
0.00
0.00
25.7336.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.7336.11
0.00
0.00
0.00
25.7336.12
25.7336.13
0.00
0.00
0.00
0.00
25.7336.14
0.00
0.00
0.00
0.00
25.7336.15
6,900.00
0.00
6,900.00
6,900.00
25.7336.16
0.00
0.00
0.00
25.7336.17
0.00
0.00
0.00
25.7336.18
0.00
0.00
0.00
25.7336.19
0.00
0.00
0.00
25.7336.20
0.00
0.00
0.00
25.7336.21
0.00
0.00
0.00
25.7336.22
0.00
0.00
0.00
25.7336.23
0.00
0.00
0.00
25.7336.24
0.00
0.00
0.00
25.7336.25
0.00
0.00
0.00
25.7336.26
0.00
0.00
0.00
25.7336.27
0.00
0.00
25.7336.28
0.00
0.00
25.7336.29
0.00
0.00
25.7336.30
0.00
0.00
25.7336.31
0.00
0.00
25.7336.32
0.00
0.00
25.7336.33
0.00
0.00
25.7336.34
0.00
0.00
25.7336.35
0.00
0.00
25.7336.36
0.00
0.00
25.7336.37
0.00
0.00
25.7336.38
0.00
0.00
25.733
.. 25.733
6,900.00
0.00
6,900.00
6,900.00
.. 25.73
6,217,073.65
9,908.31
5,990,644.69
5,990,644.69
25.74
, ,
25.741
25.7411
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.7331
0.00
12
2013
2012
31/12/2012
25.7412
25.7412.01
31/12/2012
2013
..
(
)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.7412.03
12,000.00
0.00
12,000.00
12,000.00
25.7412.04
12,000.00
0.00
12,000.00
12,000.00
25.7412.05
12,000.00
0.00
12,000.00
12,000.00
25.7412.06
13,200.00
13,180.20
0.00
0.00
25.7412.07
13,200.00
13,180.20
0.00
0.00
25.7412.08
3,000.00
0.00
3,000.00
3,000.00
25.7412.09
--
13,200.00
0.00
13,200.00
13,200.00
25.7412.10
13,200.00
0.00
13,200.00
13,200.00
13,200.00
0.00
13,200.00
13,200.00
7,600.00
0.00
7,600.00
7,600.00
25.7412.02
25.7412.11
25.7412.12
- -
25.7412.13
11,900.00
11,882.14
0.00
0.00
25.7412.14
2,380.00
0.00
2,380.00
2,380.00
25.7412.15
11,900.00
11,882.14
0.00
0.00
25.7412.16
2,380.00
0.00
2,380.00
2,380.00
25.7412.17
9,250.00
0.00
9,250.00
9,250.00
25.7412.18
(3,50 2,00)
.
4,520.00
0.00
4,520.00
4,520.00
25.7412.19
4,500.00
0.00
4,500.00
4,500.00
25.7412.20
(2,00 2,00)
4,490.00
0.00
4,490.00
4,490.00
25.7412.21
...
7,200.00
0.00
7,200.00
7,200.00
25.7412.22
0.00
0.00
7,550.00
7,550.00
0.00
0.00
7,550.00
7,550.00
0.00
0.00
17,500.00
17,500.00
25.7412.23
25.7412.24
-
( -
)
0.00
25.7413
25.741
.. 25.741
25.742
0.00
0.00
0.00
0.00
171,120.00
50,124.68
153,520.00
153,520.00
0.00
25.7421
0.00
25.7422
0.00
25.7423
0.00
0.00
25.7424
0.00
0.00
25.7425
0.00
0.00
0.00
0.00
25.742
25.75
25.751
0.00
0.00
.. 25.742
0.00
0.00
0.00
0.00
.. 25.74
171,120.00
50,124.68
153,520.00
153,520.00
( )
/
25.7511
/
( 277 .. 410/1995)
0.00
0.00
25.7512
/ ( 285 ..
410/1995)
0.00
0.00
25.7513
/ (
254 )
0.00
0.00
25.7514
( 252 .3 265 )
0.00
0.00
25.7515
( 252 .3
)
0.00
0.00
25.7516
/ (,
252 .3 266 )
0.00
0.00
25.7517
( 252 . 4
)
0.00
0.00
25.7518
( 267 )
0.00
0.00
25.7519
0.00
0.00
0.00
0.00
25.751
.. 25.751
25.752
25.7521
25.752
0.00
0.00
0.00
0.00
0.00
0.00
.. 25.752
0.00
0.00
0.00
0.00
.. 25.75
0.00
0.00
0.00
0.00
25
7,133,194.45
72,032.99
6,863,665.49
6,863,665.49
2013
2012
31/12/2012
31/12/2012
2013
..
:
30
30.7
30.71
30.711
30.7111
30.7111.01
30.7112
.. 6
30.711
.. 30.711
30.712
30.7121
30.7122
- -
30.712
.. 30.712
30.713
0.00
0.00
100,000.00
0.00
54,000.00
54,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,000.00
0.00
54,000.00
54,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.7131.01
0.00
0.00
0.00
0.00
30.7131.02
0.00
0.00
0.00
0.00
30.7131.03
15,000.00
15,000.00
0.00
0.00
30.7131
30.7131.04
0.00
0.00
30.7131.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.7132
30.7133
0.00
30.7134
0.00
30.7135
0.00
0.00
0.00
0.00
30.7135.01
9,000.00
1,713.39
4,000.00
4,000.00
30.7135.02
14,000.00
11,866.01
0.00
0.00
30.7135.03
0.00
0.00
0.00
0.00
30.7135.04
9,000.00
0.00
3,000.00
3,000.00
30.7135.05
0.00
0.00
0.00
0.00
30.7135.06
0.00
0.00
25,000.00
25,000.00
30.7135.07
0.00
0.00
50,000.00
50,000.00
30.7135.08
15,000.00
0.00
7,000.00
7,000.00
30.7135.09
0.00
0.00
30.7135.10
0.00
0.00
30.713
.. 30.713
62,000.00
28,579.40
89,000.00
89,000.00
.. 30.71
162,000.00
28,579.40
143,000.00
143,000.00
30.73
30.73
30.731
30.7311
30.7312
30.731
.. 30.731
30.732
()
30.7321
30.7321.01
30.7322
30.7322.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,599.34
0.00
0.00
0.00
0.00
0.00
0.00
40,000.00
0.00
28,000.00
28,000.00
30.7322.02
0.00
0.00
30.7322.03
0.00
0.00
30.7322.04
0.00
0.00
30.7322.05
0.00
0.00
0.00
0.00
30.7323
0.00
0.00
12,600.00
2013
2012
2013
31/12/2012
31/12/2012
..
30.7323.01
35,000.00
0.00
15,000.00
15,000.00
30.7323.02
28,000.00
0.00
15,000.00
15,000.00
30.7323.03
15,000.00
0.00
15,000.00
15,000.00
0.00
0.00
0.00
30.7323.04
0.00
0.00
0.00
0.00
13,915.00
0.00
13,915.00
13,915.00
- . - ...
0.00
0.00
1,450,000.00
1,450,000.00
30.7323.08
0.00
0.00
0.00
0.00
30.7323.09
0.00
0.00
0.00
0.00
30.7323.10
0.00
0.00
0.00
0.00
30.7323.05
30.7323.06
30.7323.07
30.7323.11
0.00
0.00
0.00
30.7323.12
0.00
0.00
0.00
30.7323.13
0.00
0.00
0.00
30.7323.14
30.7323.15
30.7323.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.7323.17
0.00
0.00
0.00
30.7323.18
0.00
0.00
0.00
0.00
0.00
30.7323.19
0.00
0.00
30.7323.20
0.00
0.00
0.00
30.7323.21
0.00
0.00
0.00
30.7323.22
0.00
0.00
0.00
30.7323.23
0.00
0.00
0.00
30.7323.24
0.00
0.00
0.00
30.7323.25
0.00
0.00
0.00
30.7323.26
0.00
0.00
0.00
600.43
600.43
0.00
0.00
0.00
0.00
30.7323.27
0.00
0.00
30.7323.28
30.7323.29
600.43
3,300.00
3,298.95
30.7323.30
0.00
0.00
0.00
30.7323.31
0.00
0.00
0.00
30.7323.32
0.00
0.00
0.00
0.00
0.00
30.7323.33
0.00
0.00
30.7323.34
0.00
0.00
0.00
30.7323.35
0.00
0.00
0.00
30.7323.36
0.00
0.00
0.00
30.7323.37
0.00
0.00
0.00
0.00
0.00
30.7323.38
""
0.00
0.00
30.7323.39
0.00
0.00
0.00
30.7323.40
0.00
0.00
0.00
30.7323.41
0.00
0.00
0.00
30.7323.42
0.00
0.00
0.00
30.7323.43
0.00
0.00
0.00
30.7323.44
0.00
0.00
0.00
30.7323.45
0.00
0.00
0.00
30.7323.46
0.00
0.00
0.00
30.7323.47
0.00
0.00
0.00
30.7323.48
0.00
0.00
0.00
30.7323.49
0.00
0.00
0.00
30.7323.50
0.00
0.00
0.00
30.7323.51
0.00
0.00
0.00
30.7323.52
0.00
0.00
0.00
30.7323.53
0.00
0.00
0.00
30.7323.54
0.00
0.00
0.00
30.7323.55
0.00
0.00
0.00
0.00
0.00
30.7323.56
0.00
0.00
30.7323.57
0.00
0.00
0.00
30.7323.58
0.00
0.00
0.00
30.7323.59
0.00
0.00
0.00
30.7323.60
0.00
0.00
0.00
30.7323.61
0.00
0.00
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
30.7323.62
0.00
0.00
0.00
30.7323.63
0.00
0.00
0.00
30.7323.64
0.00
0.00
0.00
30.7323.65
0.00
0.00
0.00
30.7323.66
0.00
0.00
0.00
30.7323.67
0.00
0.00
0.00
30.7323.68
0.00
0.00
0.00
30.7323.69
0.00
0.00
0.00
30.7323.70
0.00
0.00
0.00
30.7323.71
0.00
0.00
0.00
30.7323.72
0.00
0.00
0.00
30.7323.73
0.00
0.00
0.00
30.7323.74
0.00
0.00
0.00
30.7323.75
0.00
0.00
0.00
30.7323.76
0.00
0.00
0.00
30.7323.77
0.00
0.00
0.00
30.7323.78
0.00
0.00
0.00
30.7323.79
0.00
0.00
0.00
30.7323.80
0.00
0.00
0.00
30.7323.81
0.00
0.00
0.00
30.7323.82
0.00
0.00
0.00
30.7323.83
0.00
0.00
0.00
30.7323.84
0.00
0.00
0.00
30.7323.85
0.00
0.00
0.00
30.7323.86
0.00
0.00
0.00
30.7323.87
0.00
0.00
0.00
30.7323.88
0.00
0.00
0.00
30.7323.89
3,130.00
0.00
3,130.00
3,130.00
30.7323.90
6,155.00
6,155.00
0.00
0.00
30.7323.91
0.00
0.00
0.00
0.00
30.7323.92
0.00
0.00
0.00
0.00
30.7323.93
0.00
0.00
30.7323.94
0.00
0.00
30.7323.95
0.00
0.00
30.7323.96
0.00
0.00
30.7323.97
0.00
0.00
30.7323.98
0.00
0.00
30.7323.99
0.00
0.00
30.7323.100
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.7324
30.7324.01
0.00
0.00
0.00
30.7324.02
0.00
0.00
0.00
12
30.7324.03
0.00
0.00
0.00
0.00
30.7324.04
6,900.00
0.00
6,900.00
6,900.00
12
30.7324.05
6,900.00
0.00
6,900.00
6,900.00
12
30.7324.06
6,900.00
0.00
6,900.00
6,900.00
12
30.7324.07
0.00
0.00
0.00
0.00
30.7324.08
0.00
0.00
30.7324.09
0.00
0.00
30.7324.10
0.00
0.00
30.7324.11
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
30.7324.12
0.00
0.00
30.7324.13
0.00
0.00
30.7324.14
0.00
0.00
30.7324.15
0.00
0.00
30.7324.16
0.00
0.00
30.7324.17
0.00
0.00
30.7324.18
0.00
0.00
30.7324.19
0.00
0.00
30.7324.20
0.00
0.00
30.7325
0.00
0.00
30.7326
0.00
0.00
30.7326.01
30.732
.. 30.732
30.733
30.7331
30.7331.01
30.7331.02
1,000,000.00
0.00
1,000,000.00
1,000,000.00
0.00
0.00
0.00
0.00
1,178,400.43
22,053.29
2,561,345.43
.. 2007-2013
2,561,345.43
0.00
0.00
900.00
861.00
0.00
0.00
6,900.00
0.00
6,900.00
6,900.00
30.7331.03
0.00
30.7331.04
0.00
30.7331.05
0.00
12
30.7332
- -
0.00
0.00
30.7333
0.00
0.00
30.7333.01
0.00
0.00
12,600.00
12,600.00
30.7333.02
0.00
0.00
12,600.00
12,600.00
30.7333.03
0.00
0.00
0.00
30.7333.04
0.00
0.00
0.00
0.00
0.00
30.7333.05
0.00
0.00
30.7333.06
0.00
0.00
0.00
30.7333.07
0.00
0.00
0.00
30.7333.08
0.00
0.00
0.00
30.7333.09
0.00
0.00
0.00
30.7333.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.7333.11
30.7333.14
30.7333.15
30.7333.16
0.00
0.00
30.7333.12
30.7333.13
0.00
0.00
0.00
0.00
0.00
30.7333.17
0.00
0.00
30.7333.18
0.00
0.00
30.7333.19
0.00
0.00
30.7333.20
30.7333.21
0.00
.. -
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.7333.22
0.00
0.00
0.00
30.7333.23
0.00
0.00
0.00
30.7333.24
0.00
0.00
0.00
30.7333.25
0.00
0.00
0.00
30.7333.26
0.00
0.00
0.00
30.7333.27
0.00
0.00
0.00
30.7333.28
0.00
0.00
0.00
30.7333.29
0.00
0.00
0.00
30.7333.30
0.00
0.00
0.00
30.7333.31
0.00
0.00
0.00
30.7333.32
0.00
0.00
0.00
30.7333.33
0.00
0.00
0.00
30.7333.34
0.00
0.00
0.00
30.7333.35
0.00
0.00
0.00
30.7333.36
0.00
0.00
0.00
30.7333.37
0.00
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
30.7333.38
0.00
0.00
0.00
30.7333.39
0.00
0.00
0.00
30.7333.40
0.00
0.00
0.00
30.7333.41
0.00
0.00
0.00
30.7333.42
0.00
0.00
0.00
0.00
0.00
30.7333.43
0.00
0.00
30.7333.44
0.00
0.00
0.00
30.7333.45
0.00
0.00
0.00
30.7333.46
0.00
0.00
0.00
30.7333.47
0.00
0.00
30.7333.48
0.00
0.00
30.7333.49
0.00
0.00
30.7333.50
0.00
0.00
0.00
0.00
30.7334
0.00
0.00
30.7334.02
0.00
0.00
30.7334.03
0.00
0.00
30.7334.04
0.00
0.00
30.7334.05
0.00
0.00
30.7334.06
0.00
0.00
30.7334.07
0.00
0.00
30.7334.08
0.00
0.00
30.7334.09
0.00
0.00
30.7334.10
0.00
0.00
30.7335
0.00
0.00
30.7336
0.00
0.00
0.00
0.00
0.00
0.00
.. 30.733
7,800.00
861.00
32,100.00
32,100.00
.. 30.73
1,186,200.43
22,914.29
2,593,445.43
2,593,445.43
30.74
, ,
30.741
0.00
30.7334.01
30.733
30.7411
0.00
0.00
30.7412
(
)
0.00
0.00
30.7413
0.00
0.00
30.7413.01
0.00
0.00
12,000.00
12,000.00
30.7413.02
3,500.00
0.00
3,500.00
3,500.00
30.7413.03
0.00
0.00
4,000.00
4,000.00
30.7413.04
0.00
0.00
7,760.00
7,760.00
30.7413.05
..
3,500.00
0.00
3,500.00
3,500.00
30.7413.06
: ..
12,000.00
0.00
12,000.00
12,000.00
30.7413.07
5,000.00
4,645.71
0.00
0.00
30.7413.08
0.00
0.00
6,300.00
6,300.00
30.7413.09
3,540.00
0.00
3,540.00
3,540.00
12
30.7413.10
70,810.00
63,523.86
7,300.00
7,300.00
30.7413.11
.. -
12,000.00
11,982.00
0.00
0.00
30.7413.12
3,800.00
0.00
4,650.00
4,650.00
30.7413.13
..
12,000.00
11,982.00
0.00
0.00
30.7413.14
..
7,140.00
7,129.29
0.00
0.00
30.7413.15
12,000.00
11,982.00
0.00
0.00
30.7413.16
12,000.00
11,982.00
0.00
0.00
30.7413.17
12,000.00
11,982.00
0.00
0.00
30.7413.18
7,140.00
7,129.29
0.00
0.00
30.7413.19
..
12,000.00
0.00
12,000.00
12,000.00
30.7413.20
......
5,000.00
0.00
5,000.00
5,000.00
12
30.7413.21
17,135.00
0.00
17,135.00
17,135.00
3.020,00 12 14.115,00
30.7413.22
..
12,000.00
12,000.00
0.00
0.00
30.7413.23
12,000.00
0.00
12,000.00
12,000.00
30.7413.24
48,955.00
0.00
48,955.00
48,955.00
30.7413.25
... -
17,555.00
0.00
17,555.00
17,555.00
12
2013
2012
2013
31/12/2012
31/12/2012
..
30.7413.26
... -
10,305.00
0.00
10,305.00
10,305.00
30.7413.27
..
3,800.00
0.00
3,800.00
3,800.00
30.7413.28
..
3,800.00
0.00
3,800.00
3,800.00
30.7413.29
..
3,800.00
0.00
3,800.00
3,800.00
30.7413.30
0.00
30.7413.31
0.00
30.7413.32
0.00
30.7413.33
0.00
30.7413.34
0.00
30.7413.35
0.00
0.00
0.00
30.741
.. 30.741
30.742
30.7421
30.7422
30.7423
30.7424
30.7425
30.7425.01
322,780.00
154,338.15
198,900.00
0.00
0.00
10,000.00
4,182.00
10,700.00
0.00
10,000.00
1,500.00
0.00
1,500.00
30.75
30.751
10,000.00
1,500.00
0.00
0.00
30.742
.. 30.742
21,500.00
4,182.00
22,200.00
22,200.00
.. 30.74
344,280.00
158,520.15
221,100.00
221,100.00
( )
/
30.7511
/
( 277 .. 410/1995)
0.00
0.00
30.7512
/ ( 285 ..
410/1995)
0.00
0.00
30.7513
/ (
254 )
0.00
0.00
30.7514
( 252 .3 265 )
0.00
0.00
30.7515
( 252 .3
)
0.00
0.00
30.7516
/ (,
252 .3 266 )
0.00
0.00
30.7517
( 252 . 4
)
0.00
0.00
30.7518
( 267 )
0.00
0.00
30.7519
0.00
0.00
0.00
0.00
30.751
.. 30.751
30.752
30.7521
30.752
0.00
0.00
0.00
0.00
0.00
0.00
.. 30.752
0.00
0.00
0.00
0.00
.. 30.75
0.00
0.00
0.00
0.00
30
1,692,480.43
210,013.84
2,957,545.43
2,957,545.43
:
35
35.7
35.71
35.711
35.7111
0.00
0.00
35.7112
0.00
0.00
35.711
.. 35.711
35.712
0.00
0.00
0.00
0.00
35.7121
- -
0.00
0.00
35.7122
0.00
0.00
35.712
.. 35.712
35.713
35.7131
35.7131.01
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
0.00
0.00
10,700.00
0.00
0.00
10,000.00
198,900.00
1,999.98
0.00
0.00
0.00
35.7131.02
0.00
0.00
35.7131.03
0.00
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
35.7131.04
0.00
0.00
0.00
35.7131.05
0.00
0.00
0.00
35.7131.06
0.00
0.00
0.00
35.7131.07
0.00
0.00
35.7132
0.00
0.00
35.7133
0.00
0.00
35.7134
0.00
0.00
35.7135
0.00
0.00
35.7135.01
0.00
0.00
0.00
35.7135.02
0.00
0.00
0.00
35.7135.03
0.00
0.00
0.00
35.7135.04
0.00
0.00
0.00
0.00
0.00
35.7135.05
35.7135.06
35.713
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.. 35.713
2,000.00
1,999.98
0.00
0.00
.. 35.71
2,000.00
1,999.98
0.00
0.00
35.73
35.73
35.731
35.7311
0.00
0.00
35.7312
0.00
0.00
35.731
..35.731
35.732
()
35.7321
35.7322
35.7322.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.7323
0.00
0.00
35.7324
0.00
0.00
35.7325
0.00
0.00
35.7326
0.00
0.00
0.00
0.00
0.00
0.00
35.732
.. 35.732
35.733
0.00
0.00
0.00
0.00
35.7331
0.00
0.00
35.7332
- -
0.00
0.00
35.7332.01
2,114.85
2,095.32
0.00
0.00
35.7332.02
0.00
0.00
0.00
35.7332.03
0.00
0.00
0.00
35.7332.04
0.00
0.00
0.00
35.7332.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.7333
0.00
0.00
0.00
35.7334
0.00
0.00
0.00
35.7335
0.00
0.00
0.00
35.7336
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.733
.. 35.733
2,114.85
2,095.32
0.00
0.00
2013
2012
.. 35.73
35.74
, ,
35.741
2013
31/12/2012
31/12/2012
..
2,114.85
2,095.32
0.00
0.00
35.7411
0.00
0.00
35.7412
(
)
0.00
0.00
35.7413
0.00
0.00
0.00
0.00
0.00
0.00
35.741
.. 35.741
35.742
0.00
0.00
0.00
0.00
35.7421
0.00
0.00
35.7422
0.00
0.00
35.7423
0.00
0.00
35.7424
0.00
0.00
35.7425
0.00
0.00
0.00
0.00
0.00
0.00
35.742
35.75
35.751
.. 35.742
0.00
0.00
0.00
0.00
.. 35.74
0.00
0.00
0.00
0.00
( )
/
35.7511
/
( 277 .. 410/1995)
0.00
0.00
35.7512
/ ( 285 ..
410/1995)
0.00
0.00
35.7513
/ (
254 )
0.00
0.00
35.7514
( 252 .3 265 )
0.00
0.00
35.7515
( 252 .3
)
0.00
0.00
35.7516
/ (,
252 .3 266 )
0.00
0.00
35.7517
( 252 . 4
)
0.00
0.00
35.7518
( 267 )
0.00
0.00
35.7519
0.00
0.00
0.00
0.00
35.751
.. 35.751
35.752
35.7521
0.00
0.00
0.00
0.00
0.00
0.00
.. 35.752
0.00
0.00
0.00
0.00
.. 35.75
0.00
0.00
0.00
0.00
35
4,114.85
4,095.30
0.00
0.00
35.752
:
45
45.7
45.71
45.711
45.7111
0.00
0.00
45.7112
0.00
0.00
45.711
.. 45.711
45.712
0.00
0.00
0.00
0.00
45.7121
- -
0.00
0.00
45.7122
0.00
0.00
45.712
.. 45.712
45.713
0.00
0.00
0.00
0.00
45.7131
0.00
0.00
45.7132
0.00
0.00
45.7133
0.00
0.00
45.7134
0.00
0.00
45.7135
0.00
0.00
0.00
0.00
0.00
0.00
2013
2012
45.713
2013
31/12/2012
31/12/2012
..
.. 45.713
0.00
0.00
0.00
0.00
.. 45.71
0.00
0.00
0.00
0.00
45.73
45.73
45.731
45.7311
0.00
0.00
45.7312
0.00
0.00
45.731
.. 45.731
45.732
()
45.7321
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.7322
0.00
0.00
45.7323
0.00
0.00
45.7324
0.00
0.00
45.7325
0.00
0.00
45.7326
0.00
0.00
45.7326.01
4,453.41
0.00
4,453.41
4,453.41
45.7326.02
15,000.00
0.00
20,000.00
20,000.00
45.7326.03
0.00
0.00
45.7326.04
0.00
0.00
45.7326.05
0.00
0.00
45.732
.. 45.732
45.733
19,453.41
0.00
24,453.41
24,453.41
0.00
0.00
45.7331.01
0.00
0.00
45.7331.02
0.00
0.00
45.7331.03
0.00
0.00
45.7331.04
0.00
0.00
45.7331.05
0.00
0.00
45.7331
45.7332
- -
0.00
0.00
45.7333
0.00
0.00
45.7334
0.00
0.00
45.7335
0.00
0.00
45.7336
0.00
0.00
45.7336.01
0.00
0.00
0.00
45.7336.02
0.00
0.00
0.00
45.7336.03
0.00
0.00
0.00
45.7336.04
0.00
0.00
0.00
45.7336.05
0.00
0.00
0.00
45.7336.06
0.00
0.00
0.00
45.7336.07
0.00
0.00
0.00
45.7336.08
0.00
0.00
0.00
45.7336.09
0.00
0.00
0.00
45.7336.10
0.00
0.00
0.00
45.7336.11
0.00
0.00
0.00
9,261.00
9,261.00
45.7336.12
9,261.00
0.00
45.7336.13
0.00
0.00
0.00
45.7336.14
0.00
0.00
0.00
45.7336.15
0.00
0.00
0.00
45.7336.16
0.00
0.00
0.00
0.00
0.00
45.7336.17
0.00
0.00
45.7336.18
0.00
0.00
45.7336.19
0.00
0.00
45.7336.20
0.00
0.00
45.7336.21
0.00
0.00
45.7336.22
0.00
0.00
45.7336.23
0.00
0.00
45.7336.24
0.00
0.00
45.7336.25
0.00
0.00
0.00
0.00
45.733
.. 45.733
9,261.00
0.00
9,261.00
9,261.00
12
2013
2012
.. 45.73
45.74
, ,
45.741
45.7411
2013
31/12/2012
31/12/2012
..
28,714.41
0.00
33,714.41
33,714.41
0.00
0.00
45.7411.01
7,600.00
7,588.60
0.00
0.00
45.7411.02
3,800.00
3,794.30
0.00
0.00
45.7412
(
)
0.00
0.00
45.7413
0.00
0.00
45.7413.01
0.00
0.00
45.7413.02
0.00
0.00
45.7413.03
0.00
0.00
45.741
.. 45.741
45.742
11,400.00
11,382.90
0.00
0.00
45.7421
0.00
0.00
45.7422
0.00
0.00
45.7423
0.00
0.00
45.7424
0.00
0.00
45.7425
0.00
0.00
45.742
.. 45.742
0.00
0.00
0.00
0.00
.. 45.74
11,400.00
11,382.90
0.00
0.00
45.75
( )
45.751
45.7511
/
( 277 .. 410/1995)
0.00
0.00
45.7512
/ ( 285 ..
410/1995)
0.00
0.00
45.7513
/ (
254 )
0.00
0.00
45.7514
( 252 .3 265 )
0.00
0.00
45.7515
( 252 .3
)
0.00
0.00
45.7516
/ (,
252 .3 266 )
0.00
0.00
45.7517
( 252 . 4
)
0.00
0.00
45.7518
( 267 )
0.00
0.00
45.7519
0.00
0.00
0.00
0.00
45.751
.. 45.751
45.752
45.7521
45.752
0.00
0.00
0.00
0.00
0.00
0.00
.. 45.752
0.00
0.00
0.00
0.00
.. 45.75
0.00
0.00
0.00
0.00
45
40,114.41
11,382.90
33,714.41
33,714.41
:
70
70.7
70.71
70.711
70.7111
0.00
0.00
0.00
70.7111.02
0.00
0.00
0.00
0.00
70.7112.01
0.00
0.00
70.7112.02
0.00
0.00
70.7112
70.711
.. 70.711
70.712
70.7121
70.7122
70.7122.01
- -
0.00
0.00
0.00
0.00
0.00
70.7111.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
.. 70.712
70.713
0.00
0.00
0.00
70.712
0.00
0.00
0.00
0.00
0.00
70.7131.01
0.00
0.00
70.7131.02
0.00
0.00
70.7131.03
0.00
0.00
70.7131.04
0.00
0.00
70.7131.05
0.00
0.00
0.00
0.00
70.7132.01
0.00
0.00
70.7132.02
0.00
0.00
70.7132.03
0.00
0.00
70.7132.04
0.00
0.00
70.7132.05
0.00
0.00
0.00
0.00
70.7133.01
0.00
0.00
70.7133.02
0.00
0.00
70.7133.03
0.00
0.00
70.7133.04
0.00
0.00
70.7133.05
0.00
0.00
70.7133.06
0.00
0.00
70.7133.07
0.00
0.00
70.7133.08
0.00
0.00
70.7133.09
0.00
0.00
70.7133.10
0.00
0.00
0.00
0.00
70.7131
70.7132
70.7133
70.7134
70.7134.01
0.00
0.00
0.00
70.7134.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.7135.01
0.00
0.00
70.7135.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.7135
70.7135.03
70.7135.04
0.00
0.00
70.7135.05
0.00
0.00
70.7135.06
0.00
0.00
70.7135.07
12,500.00
0.00
0.00
0.00
70.7135.08
0.00
0.00
70.7135.09
0.00
0.00
70.7135.10
0.00
0.00
70.7135.11
0.00
0.00
70.7135.12
0.00
0.00
70.7135.13
0.00
0.00
70.7135.14
0.00
0.00
70.7135.15
0.00
0.00
70.7135.16
0.00
0.00
70.7135.17
0.00
0.00
70.7135.18
0.00
0.00
70.7135.19
0.00
0.00
70.7135.20
0.00
0.00
70.7135.21
0.00
0.00
70.7135.22
0.00
0.00
70.7135.23
0.00
0.00
70.7135.24
0.00
0.00
70.7135.25
0.00
0.00
70.7135.26
0.00
0.00
70.7135.27
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
70.7135.28
0.00
0.00
70.7135.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.713
.. 70.713
12,500.00
0.00
0.00
0.00
.. 70.71
12,500.00
0.00
0.00
0.00
70.73
70.73
70.731
,
0.00
0.00
70.7311.01
0.00
0.00
70.7311.02
0.00
0.00
70.7311.03
0.00
0.00
70.7311.04
0.00
0.00
70.7311.05
0.00
0.00
70.7311.06
0.00
0.00
70.7311.07
0.00
0.00
70.7311.08
0.00
0.00
70.7311.09
0.00
0.00
70.7311.10
0.00
0.00
70.7311.11
0.00
0.00
70.7311.12
0.00
0.00
0.00
0.00
70.7311
70.7312
70.731
.. 70.731
70.732
()
70.7321
70.7322
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.7322.01
0.00
0.00
70.7322.02
0.00
0.00
70.7322.03
0.00
0.00
70.7322.04
0.00
0.00
0.00
70.7322.05
0.00
0.00
0.00
70.7322.06
0.00
0.00
0.00
0.00
70.7322.07
0.00
0.00
0.00
0.00
70.7322.08
0.00
0.00
0.00
0.00
70.7322.09
0.00
0.00
70.7322.10
0.00
0.00
70.7322.11
0.00
0.00
70.7322.12
0.00
0.00
70.7322.13
0.00
0.00
70.7322.14
0.00
0.00
70.7322.15
0.00
0.00
70.7323
0.00
0.00
70.7324
0.00
0.00
70.7325
0.00
0.00
70.7326
0.00
0.00
70.7326.01
0.00
0.00
70.7326.02
0.00
0.00
70.7326.03
0.00
0.00
70.7326.04
0.00
0.00
70.7326.05
0.00
0.00
0.00
70.7326.06
0.00
0.00
0.00
70.7326.07
0.00
0.00
0.00
70.7326.08
0.00
0.00
0.00
70.7326.09
0.00
0.00
0.00
70.7326.10
0.00
0.00
0.00
70.7326.11
0.00
0.00
0.00
2013
2012
31/12/2012
31/12/2012
0.00
70.7326.12
2013
..
0.00
0.00
0.00
0.00
70.732
.. 70.732
70.733
70.7331
0.00
0.00
0.00
0.00
70.7331.01
0.00
0.00
70.7331.02
0.00
0.00
70.7331.03
0.00
0.00
70.7331.04
0.00
0.00
0.00
0.00
70.7331.05
0.00
0.00
70.7331.06
0.00
0.00
70.7331.07
0.00
0.00
70.7331.08
0.00
0.00
70.7331.09
0.00
0.00
70.7331.10
6,900.00
0.00
6,900.00
70.7331.11
0.00
0.00
70.7331.12
0.00
0.00
70.7331.13
0.00
0.00
70.7331.14
0.00
0.00
70.7331.15
0.00
0.00
70.7331.16
0.00
0.00
70.7331.17
0.00
0.00
70.7331.18
0.00
70.7331.19
0.00
0.00
0.00
0.00
0.00
0.00
70.7332.01
0.00
0.00
70.7332.02
0.00
0.00
70.7332.03
0.00
0.00
70.7332.04
0.00
0.00
70.7332.05
0.00
0.00
70.7332
- -
0.00
0.00
0.00
70.7333
0.00
0.00
70.7334
0.00
0.00
70.7335
0.00
0.00
70.7336
0.00
0.00
70.7336.01
0.00
0.00
70.7336.02
0.00
0.00
70.7336.03
0.00
0.00
70.7336.04
0.00
0.00
70.7336.05
0.00
0.00
70.733
.. 70.733
6,900.00
6,900.00
0.00
0.00
.. 70.73
6,900.00
6,900.00
0.00
0.00
70.74
, ,
70.741
70.7411
70.7411.01
0.00
0.00
0.00
70.7411.02
0.00
0.00
0.00
70.7411.03
0.00
0.00
0.00
70.7411.04
0.00
0.00
0.00
70.7411.05
0.00
0.00
0.00
70.7411.06
7,450.00
7,438.82
0.00
0.00
70.7411.07
3,700.00
3,694.45
0.00
0.00
70.7411.08
3,700.00
3,694.45
0.00
0.00
0.00
0.00
0.00
0.00
70.7411.09
70.7411.10
0.00
3,700.00
3,694.45
70.7411.11
0.00
0.00
0.00
70.7411.12
0.00
0.00
0.00
70.7411.13
0.00
0.00
0.00
70.7411.14
0.00
0.00
0.00
70.7411.15
0.00
0.00
0.00
0.00
0.00
2013
2012
31/12/2012
70.7412
70.7413
(
)
31/12/2012
2013
..
0.00
0.00
0.00
0.00
0.00
0.00
70.7413.01
0.00
0.00
0.00
0.00
70.7413.02
0.00
0.00
0.00
0.00
70.7413.03
0.00
0.00
0.00
70.7413.04
0.00
70.7413.05
0.00
70.7413.06
0.00
70.7413.07
0.00
0.00
0.00
70.7413.08
0.00
0.00
0.00
70.7413.09
0.00
0.00
70.7413.10
0.00
0.00
70.7413.11
0.00
0.00
70.7413.12
0.00
0.00
70.7413.13
0.00
0.00
70.7413.14
5,000.00
5,000.00
0.00
0.00
70.7413.15
0.00
0.00
0.00
70.7413.16
0.00
0.00
0.00
70.7413.17
0.00
0.00
0.00
70.7413.18
0.00
0.00
0.00
70.7413.19
0.00
0.00
0.00
70.7413.20
0.00
0.00
0.00
70.7413.21
0.00
0.00
0.00
70.7413.22
0.00
0.00
0.00
70.7413.23
0.00
0.00
0.00
70.7413.24
0.00
70.7413.25
0.00
70.7413.26
0.00
0.00
0.00
70.7413.27
0.00
0.00
0.00
70.7413.28
0.00
70.7413.29
0.00
70.7413.30
0.00
70.7413.31
70.7413.32
3,800.00
3,794.30
0.00
0.00
0.00
0.00
0.00
70.7413.33
3,800.00
3,794.30
0.00
0.00
70.7413.34
3,800.00
3,794.30
0.00
0.00
70.7413.35
0.00
0.00
70.741
.. 70.741
70.742
34,950.00
34,905.07
0.00
0.00
0.00
70.7421
70.7422
70.7423
0.00
0.00
0.00
0.00
70.7423.01
70.7424
70.7425
0.00
0.00
0.00
0.00
0.00
0.00
70.7425.01
0.00
0.00
70.742
.. 70.742
0.00
0.00
0.00
0.00
.. 70.74
34,950.00
34,905.07
0.00
0.00
70.75
( )
70.751
70.7511
/
( 277 .. 410/1995)
0.00
0.00
70.7512
/ ( 285 ..
410/1995)
0.00
0.00
70.7513
/ (
254 )
0.00
0.00
70.7514
( 252 .3 265 )
0.00
0.00
70.7515
( 252 .3
)
0.00
0.00
70.7516
/ (,
252 .3 266 )
0.00
0.00
70.7517
( 252 . 4
)
0.00
0.00
2013
2012
31/12/2012
31/12/2012
2013
..
70.7518
( 267 )
0.00
0.00
70.7519
0.00
0.00
0.00
0.00
70.751
.. 70.751
70.752
70.7521
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.. 70.752
0.00
0.00
0.00
0.00
.. 70.75
0.00
0.00
0.00
0.00
70
54,350.00
41,805.07
0.00
0.00
80.8111.001 :
0.00
0.00
0.00
0.00
80.8111.002 :
1,150.00
1,149.35
490.00
490.00
80.8111.003 :
0.00
0.00
0.00
0.00
80.8111.004 :
0.00
0.00
0.00
0.00
70.752
: ... &
80
... &
80.81
(...)
80.811
()
80.8111
80.8111.005
721.00
0.00
1,790.00
1,790.00
80.8111.006
129.00
37.31
255.00
255.00
:
80.8111.007
( ..)
182.00
182.00
0.00
0.00
80.8111.008
0.00
0.00
80.8111.009
0.00
0.00
80.8111.010
0.00
0.00
0.00
0.00
0.00
0.00
: ,
..
0.00
0.00
0.00
0.00
80.8112.002 :
70,600.00
70,545.29
36,600.00
36,600.00
:
80.8112.003
30,220.00
29,162.73
7,670.00
7,670.00
900.00
900.00
615.00
615.00
80.8112.005 :
0.00
0.00
0.00
0.00
80.8112.006 :
0.00
0.00
0.00
0.00
15,000.00
15,000.00
0.00
0.00
60.50
0.00
66.00
66.00
3,600.00
3,543.18
0.00
0.00
0.00
0.00
0.00
0.00
1,450.00
1,449.62
0.00
0.00
0.00
0.00
12,597.80
12,597.80
80.8112
80.8112.001
80.8112.004 :
:
80.8112.007
: ( )
80.8112.008
80.8112.009 : ..
80.8112.010
:
80.8112.011
:
80.8112.012
80.8113
80.8113.001 :
80.8113.002 :
:
80.8113.003
0.00
0.00
0.00
0.00
0.00
0.00
780.00
747.29
255.00
255.00
0.00
0.00
380.00
380.00
200.00
200.00
0.00
0.00
:
80.8113.004
16,040.00
16,036.66
9,450.00
9,450.00
:
80.8113.005
3,576.00
3,575.19
12,220.00
12,220.00
80.8113.006 : TV,
9,590.00
9,588.95
612.00
612.00
80.8113.007 :
1,420.00
1,420.00
0.00
0.00
0.00
0.00
130.00
130.00
1,100.00
1,092.24
0.00
0.00
80.8113.008 :
:
80.8113.009
131.00
0.00
0.00
0.00
:
80.8113.011
0.00
0.00
1,500.00
1,500.00
:
80.8113.012
(Release)
0.00
0.00
5,580.00
5,580.00
2,000.00
1,999.60
0.00
0.00
0.00
0.00
0.00
0.00
11,000.00
0.00
11,000.00
11,000.00
0.00
0.00
0.00
80.8113.010 :
80.8113.013 :
80.8113.014 :
80.8113.015 :
80.8113.016 :
0.00
2013
2012
2013
31/12/2012
31/12/2012
..
80.8113.017 :
0.00
0.00
0.00
0.00
:
80.8113.018
0.00
0.00
0.00
0.00
:
80.8113.019
0.00
0.00
0.00
0.00
80.8113.020 :
0.00
0.00
1,110.00
1,110.00
80.8113.021 : ..
0.00
0.00
0.00
0.00
80.8113.022 :
0.00
0.00
0.00
0.00
80.8113.023 :
0.00
0.00
0.00
0.00
80.8113.024 :
0.00
0.00
0.00
0.00
80.8113.025 :
0.00
0.00
0.00
0.00
80.8113.026 :
0.00
0.00
0.00
0.00
823.00
822.60
720.00
720.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170.00
169.49
600.00
600.00
:
80.8113.027
80.8113.028
80.8113.029 :
80.8113.030 :
80.8113.031
80.8114
80.8115
2,830.00
2,829.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,465.00
:
80.8115.002
0.00
0.00
0.00
80.8115.001 :
0.00
0.00
80.8113.032 :
922.53
1,082.00
1,082.00
615.00
615.00
1,956.00
1,507.98
636.00
636.00
5,235.00
2,803.51
7,665.00
7,665.00
80.8115.005 :
2,485.00
0.00
2,485.00
2,485.00
80.8115.006 :
1,140.00
1,139.96
0.00
0.00
80.8115.007 :
2,495.00
2,492.70
2,260.00
2,260.00
80.8115.008 :
36.50
36.42
0.00
0.00
80.8115.009 :
0.00
908.00
908.00
:
80.8115.010
0.00
22.50
22.50
80.8115.011 :
0.00
88.00
88.00
80.8115.012 :
0.00
235.00
235.00
80.8115.013 :
0.00
111.25
111.25
80.8115.014
0.00
0.00
80.8115.015
0.00
0.00
0.00
0.00
80.8115.003 :
80.8115.004
80.8116
:
( v )
0.00
80.8116.001 :
11,500.00
11,413.00
27,950.00
27,950.00
:
80.8116.002
30,495.00
25,074.99
36,845.00
36,845.00
80.8116.003 :
580.00
578.06
1,650.00
1,650.00
0.00
0.00
0.00
0.00
3,600.00
3,590.50
230.00
230.00
330.00
328.98
1,480.00
1,480.00
80.8116.007 : -
0.00
0.00
1,200.00
1,200.00
80.8116.008 : -
0.00
0.00
1,700.00
1,700.00
80.8116.009 :
0.00
0.00
0.00
0.00
80.8116.010 :
0.00
0.00
0.00
0.00
2,700.00
2,700.00
0.00
0.00
763.00
762.89
3,506.00
3,506.00
3,490.00
3,489.99
5,801.00
5,801.00
80.8116.014 :
0.00
0.00
0.00
0.00
80.8116.015 :
0.00
0.00
0.00
0.00
1,530.00
1,526.22
3,221.00
3,221.00
80.8116.004
80.8116.005 :
80.8116.006 : /
80.8116.011 : , ,
80.8116.012 :
80.8116.013 : ( ..)
80.8116.016 :
80.8117
0.00
0.00
0.00
0.00
80.8117.001
: ... ..
50,670.00
50,667.88
182,000.00
182,000.00
80.8117.002
:
.
0.00
0.00
42,600.00
42,600.00
80.8117.003 :
0.00
0.00
3,772.00
3,772.00
80.8117.004
0.00
0.00
0.00
0.00
2013
2012
80.8117.005
:
.
-
80.811
.. 80.811
80.812
()
80.8121
2013
31/12/2012
31/12/2012
..
65,772.70
0.00
65,772.70
65,772.70
0.00
0.00
0.00
0.00
0.00
0.00
359,915.70
269,486.11
497,476.25
0.00
0.00
0.00
14,000.00
14,000.00
0.00
0.00
:
80.8121.003 ( )
,
15,260.00
15,253.93
0.00
0.00
0.00
0.00
190.00
190.00
71,100.00
71,094.16
0.00
0.00
0.00
0.00
1,732.00
1,732.00
80.8121.007 :
150.00
150.00
0.00
0.00
:
80.8121.008
:
80.8121.005
80.8121.006 :
64.457,70 - 1.315,00
0.00
0.00
0.00
80.8121.004
497,476.25
:
80.8121.002
80.8121.001 : /
705.00
0.00
705.00
705.00
:
80.8121.009
45,694.50
45,694.50
0.00
0.00
80.8121.010 :
1,305.00
1,305.00
0.00
0.00
: PVC
80.8121.011
0.00
0.00
12,615.00
12,615.00
80.8121.012 :
0.00
800.00
800.00
0.00
2,130.00
2,130.00
0.00
0.00
80.8121.013
80.8121.014
: internet
600.00
598.89
0.00
0.00
80.8122
0.00
80.8122.001 : 25
0.00
0.00
0.00
0.00
80.8122.002 :
0.00
0.00
0.00
0.00
80.8122.003 :
0.00
0.00
0.00
0.00
80.8122.004 :
0.00
0.00
0.00
0.00
80.8122.005
0.00
0.00
0.00
0.00
80.8122.006
0.00
0.00
0.00
0.00
80.8122.007 :
0.00
0.00
0.00
0.00
:
80.8122.008
0.00
0.00
0.00
0.00
:
80.8122.009
0.00
0.00
0.00
0.00
80.8122.010 :
6,900.00
6,900.00
0.00
0.00
80.8122.011 :
6,900.00
6,900.00
0.00
0.00
80.8122.012 :
6,900.00
6,900.00
0.00
0.00
80.8122.013 : -
6,900.00
6,900.00
0.00
0.00
723.65
0.00
723.65
723.65
80.8122.014
:
...
80.8122.015
80.8123
:
80.8123.001
..
0.00
0.00
0.00
0.00
0.00
0.00
28,316.65
28,316.65
7,600.00
7,600.00
0.00
0.00
3,800.00
3,800.00
0.00
0.00
28,200.00
28,200.00
0.00
0.00
24,200.00
24,200.00
0.00
0.00
:
()
0.00
0.00
0.00
0.00
80.812
.. 80.812
240,938.15
239,496.48
47,212.30
47,212.30
80.813
()
80.8123.002
:
: 4
80.8123.004
:
80.8123.005
80.8123.003
80.8123.006
80.8123.007
80.8123.008
80.8131
()
3,000.00
954.20
2,000.00
2,000.00
80.8132
()
1,500.00
840.88
1,000.00
1,000.00
0.00
0.00
80.813
.. 80.813
4,500.00
1,795.08
3,000.00
3,000.00
.. 80.81
605,353.85
510,777.67
547,688.55
547,688.55
80.82
80.821
80.8211
0.00
0.00
80.8212
0.00
0.00
2013
2012
80.821
.. 80.821
80.822
2013
31/12/2012
31/12/2012
..
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
0.00
80.8221
80.8222
0.00
0.00
80.8223
0.00
0.00
80.8224
0.00
0.00
75.36
1,000.00
1,000.00
400.00
376.83
400.00
400.00
77,000.00
0.00
96,200.00
96,200.00
88,600.00
452.19
97,600.00
97,600.00
0.00
0.00
0.00
80.8224.02
80.8224.03
80.822
.. 80.822
80.823
80.8231
0.00
80.8232
103/75.
0.00
80.823
.. 80.823
0.00
80.824
0.00
0.00
0.00
0.00
80.8241
& .
0.00
0.00
80.8242
0.00
0.00
80.824
.. 80.824
80.825
80.825
.. 80.825
80.826
80.8261
0.00
0.00
0.00
0.00
20,000.00
19,000.00
19,000.00
19,000.00
20,000.00
19,000.00
19,000.00
19,000.00
3,000.00
928.50
2,000.00
2,000.00
80.826
.. 80.826
3,000.00
928.50
2,000.00
2,000.00
.. 80.82
111,600.00
20,380.69
118,600.00
118,600.00
80.85
...
80.851
0.00
0.00
788,000.00
788,000.00
.. 80.851
0.00
0.00
788,000.00
788,000.00
.. 80.85
0.00
0.00
788,000.00
788,000.00
.. 8
716,953.85
531,158.36
1,454,288.55
1,454,288.55
93,008.04
93,008.04
80.8511
80.851
:
9
91
911
9111
1,200.00
80.8224.01
80.8251
46,316.42
.. 91
46,316.42
0.00
93,008.04
93,008.04
.. 9
46,316.42
0.00
93,008.04
93,008.04
20,573,428.72
6,209,985.64
20,399,625.87
20,399,625.87
20,527,112.30
4,900,095.95
20,306,617.83
20,306,617.83
46,316.42
1,309,889.69
93,008.04
93,008.04
93,008.04
93,008.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93,008.04
93,008.04
46,312.42
46,312.42
15,014,013.85
14,965,504.72
48,509.13
48,509.13
48,509.13
1 - .../2013
1 /
... /2013
0619.01
0619.01
27 .3756/2009
27 .3756/2009
/
0.00
28,167.10
338,000.00
0.00
366,167.10
0.00
1 /
... /2013
0.00
/
0.00
0.00
0.00
70.7413.24
366,167.10
/
15,380,180.95
14,965,504.72
414,676.23
1 /
... /2013
... -
36,810.31
/
17,555.00
36,810.31
17,555.00
36,810.31
0.00
15,380,180.95
15,002,315.03
377,865.92
11,105.13
11,105.13
15.7331.19
25.7312.10
25.7312.23
30.7323.06
.
,
.
12,000.00
12,000.00
866.34
13,915.00
2 - ... /2013
2 /
.../2013
0.00
/
0.00
0.00
0.00
2 /
.../2013
0.00
0.00
0.00
0.00
15,380,180.95
15,002,315.03
377,865.92
2 /
.../2013
0.00
/
0.00
0.00
0.00
15,380,180.95
15,002,315.03
377,865.92
6,545.13
6,545.13
3 - ... /2013
3 /
.../2013
0.00
/
0.00
0.00
0.00
3 /
.../2013
0.00
/
0.00
0.00
0.00
15,380,180.95
15,002,315.03
377,865.92
3 /
.../2013
0.00
/
0.00
0.00
0.00
15,380,180.95
15,002,315.03
377,865.92
3,955.13
3,955.13
4 - ... /2013
4 /
.../2013
0.00
/
0.00
0.00
0.00
4 /
.../2013
0.00
/
0.00
0.00
0.00
15,380,180.95
15,002,315.03
377,865.92
4 /
.../2013
0.00
/
0.00
0.00
0.00
15,380,180.95
15,002,315.03
377,865.92
11,430.13
10,060.00
21,490.13
5 - ... /2013
5 / .../2013
0.00
/
0.00
0.00
0.00
5 / .../2013
0.00
/
0.00
0.00
0.00
15,380,180.95
15,002,315.03
377,865.92
5 / .../2013
0.00
/
0.00
0.00
0.00
15,380,180.95
15,002,315.03
377,865.92
18,230.13
2,460.00
20,690.13
6 - ... /2013
6 / .../2013
0.00
/
0.00
0.00
0.00
6 / .../2013
0.00
/
0.00
0.00
0.00
6 / .../2013
0.00
/
0.00
0.00
0.00
15,380,180.95
15,002,315.03
377,865.92
6 / .../2013
0.00
/
0.00
0.00
0.00
15,380,180.95
15,002,315.03
377,865.92
14,390.13
55,313.53
460.00
70,163.66
7 - ... /2013
7 /
.../2013
0.00
/
0.00
0.00
0.00
7 /
.../2013
0.00
/
0.00
0.00
0.00
15,380,180.95
15,002,315.03
377,865.92
7 /
.../2013
0.00
/
0.00
0.00
15,380,180.95
15,002,315.03
377,865.92
38,777.19
460.00
0.00
0.00
39,237.19
8 - ... /2013
8 /
.../2013
0.00
/
0.00
0.00
0.00
8 /
.../2013
0.00
/
0.00
0.00
0.00
8 /
.../2013
0.00
/
0.00
0.00
0.00
15,380,180.95
15,002,315.03
377,865.92
8 /
.../2013
0.00
/
0.00
0.00
0.00
15,380,180.95
15,002,315.03
377,865.92
94,487.98
94,487.98
9 - .../2013
9 /
.../2013
9 /
.../2013
0.00
/
0.00
0.00
/
0.00
15,380,180.95
15,002,315.03
377,865.92
9 /
.../2013
0.00
/
0.00
15,380,180.95
15,002,315.03
377,865.92
63,787.98
63,787.98
10 - ... /2013
10 /
... /2013
0.00
/
10 /
... /2013
0.00
0.00
15,380,180.95
15,002,315.03
377,865.92
10 /
... /2013
0.00
/
0.00
/
0.00
15,380,180.95
15,002,315.03
377,865.92
94,487.98
94,487.98
2013
2012
2013
31/12/2012
31/12/2012
..
()
01
367,700.00
240,808.75
301,500.00
301,500.00
02
25,000.00
17,979.00
20,000.00
20,000.00
03
1,255,279.75
118,728.29
1,262,313.00
1,262,313.00
04
35,000.00
55,916.84
34,500.00
34,500.00
05
59,000.00
10,056.57
13,000.00
13,000.00
06
3,344,458.16
2,621,581.18
2,831,105.00
2,831,105.00
07
51,500.00
45,627.78
56,000.00
56,000.00
5,137,937.91
3,110,698.41
4,518,418.00
4,518,418.00
0.00
1,591.51
0.00
0.00
151,869.78
63,061.78
0.00
0.00
14,032,000.24
1,617,815.21
14,129,024.14
14,129,024.14
.. 0
11
12
13
14
- -
0.00
0.00
0.00
0.00
15
- -
16,500.00
5,160.11
6,500.00
6,500.00
16
127,200.10
19,517.47
74,557.70
74,557.70
14,327,570.12
1,707,146.08
14,210,081.84
14,210,081.84
.. 1
21
688,100.00
536,916.51
255,500.00
255,500.00
22
0.00
0.00
0.00
0.00
688,100.00
536,916.51
255,500.00
255,500.00
0.00
0.00
0.00
0.00
.. 2
...
31
32
161,020.00
658,643.10
802,728.88
802,728.88
.. 3
161,020.00
658,643.10
802,728.88
802,728.88
41
88,000.00
28,264.25
97,600.00
97,600.00
42
2,540.00
56.60
2,540.00
2,540.00
90,540.00
28,320.85
100,140.00
100,140.00
.. 4
511
23,463.96
23,463.96
11,547.03
11,547.03
512
144,796.73
144,796.73
501,210.12
501,210.12
168,260.69
168,260.69
512,757.15
512,757.15
.. 5
0.00
(0+1+2+3+4+5)
20,573,428.72
6,209,985.64
20,399,625.87
20,399,625.87
2013
2012
31/12/2012
31/12/2012
15,000.00
9,863.27
2013
..
0.00
0.00
()
( 50%).
0.00
0.00
0.00
() .
0.00
/1947 .
0.00
0.00
2,000.00
0.00
1,020.15
0.00
12,500.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(
) .
0.00
761,418.00
696,134.00
524,350.00
0.00
0.00
0.00
0.00
( )
778,418.00
11,099,586.25
114,945.80
11,214,532.05
707,017.42
538,850.00
0.00
0.00
6,262,896.25 14,845,753.16
114,945.80
14,845,753.16
168,260.69
6,377,842.05 15,014,013.85
0.00
168,260.69
0.00
0.00
15,014,013.85
2013
2012
2013
31/12/2012
31/12/2012
..
1,907,840.78
1,723,931.87
1,773,000.00
1,773,000.00
791,520.00
408,443.60
509,987.20
509,987.20
1,132,699.93
443,549.64
1,019,800.00
1,019,800.00
1
6
60
61
62
63
16,000.00
8,727.44
16,000.00
16,000.00
64
153,721.40
47,681.67
67,472.92
67,472.92
65
67,100.00
62,160.19
61,500.00
61,500.00
66
429,755.00
207,956.78
326,635.00
326,635.00
67
1,334,991.20
719,634.13
786,759.48
786,759.48
68
0.00
0.00
0.00
0.00
5,833,628.31
3,622,085.32
4,561,154.60
4,561,154.60
6
7
71
1,560,161.80
91,167.11
1,386,766.80
1,386,766.80
73
11,598,418.34
346,452.88
12,402,304.53
12,402,304.53
74
667,950.00
309,232.28
402,103.35
402,103.35
75
( )
150,000.00
0.00
100,000.00
100,000.00
13,976,530.14
746,852.27
14,291,174.68
14,291,174.68
7
8
...
81
605,353.85
510,777.67
547,688.55
547,688.55
82
111,600.00
20,380.69
118,600.00
118,600.00
85
0.00
0.00
788,000.00
788,000.00
716,953.85
531,158.36
1,454,288.55
1,454,288.55
46,316.42
0.00
93,008.04
93,008.04
46,316.42
0.00
93,008.04
93,008.04
20,573,428.72
4,900,095.95
20,399,625.87
20,399,625.87
8
9
2:
00
1,988,202.60
1,199,309.23
1,277,512.40
1,277,512.40
10
1,460,814.78
969,705.20
1,105,308.35
1,105,308.35
15
5,251,250.93
572,761.70
4,688,848.20
4,688,848.20
20
766,330.00
386,393.23
689,320.00
689,320.00
25
7,762,419.45
371,645.38
7,506,080.49
7,506,080.49
30
2,393,061.43
770,054.60
3,493,545.43
3,493,545.43
35
65,114.85
31,950.93
30,000.00
30,000.00
40
0.00
0.00
0.00
0.00
45
68,614.41
25,312.25
61,714.41
61,714.41
50
0.00
0.00
0.00
0.00
70
54,350.00
41,805.07
0.00
0.00
19,810,158.45
4,368,937.59
18,852,329.28
18,852,329.28
2013
POYOOlMO /
-
: 2013
1 ( 13)
4,518,418.00
( ).
81,057.70
255,500.00
31
32
802,728.88
, . .
100,140.00
512,757.15
13
0.00
14,129,024.14
20,399,625.87
0.00
1,773,000.00
61.62
1,529,787.20
63.64
60
83,472.92
651
66
326,635.00
786,759.48
81
...
547,688.55
82.85
906,600.00
67.68
0.00
71
1,386,766.80
73
12,402,304.53
74
402,103.35
75
100,000.00
652
61,500.00
9111
93,008.04
20,399,625.87
0.00
2011
' . 1/2013
23-1-2013
2013
2013
..: .47490/18-12-2012
" , 2013 -
. 7028/3-2-2004 ( 253 ) .
:
1.
, ,
.
2. :
2.1 01.
0111. ( 253 ) 15.000,00
: 525 12 = 6.300,00 2012, 2013
3.601,00 31/12/2013
. 655 6.645,16 2018
500,00 2012
2013 15.000,00
0122 ,
250.000,00, 2013
250.000,00 .
0129 : (cosmote, vodafone, wind)
2012 19.711,37 2013 20.000,00
2.2 03.
,
:
) - 658.281,93 .
) - - 700.232,40 .
) 28.000,00 .
.. .
2012
. ..
2.3 05.
2012 ... 05 10.000,00
2013 ... 05 10.000,00 1,30= 13.000,00
2013 ... 05 13.000,00
2.4 (.. 0611)
2012 1,24 12 . 145.335,00 1,24 12
= 2.162.584,80. 2013 .
2.5 (.. 0614),
2012, 3 35.000,00 104.000,00 .
2013 . ..
00.6711 " " .
2.6 27 .3756/2009 .. 0619
.. 0619.01 " 27 .3756/2009". 2013 338.000,00 (28.167,10 12
= 338.005,20).
2.7 .. 0619, .. 0619.02 " "
.. 15.6162.01 .
2.8 , , ..1311.
2012 ,
4 524.350,00. 2013
.
2.9 2013
, .
2.10 .. 2112
31/12/2011
350.000 2012 600.000,00.
950.000,00, 200.000,00.
2.11 32
() () 2013
803.000,00 . 85
... ,
, .
2012 13.600,00, 2013 +10% 15.000,00 803.000,00
788.000,00 ( )
2.12 512.757,15 .
2013
3. .
.
4.
.
5. ,
. :
00.6521
3.356,10
15.000,00
00.6526
27.626,54
16.875,00
45.000,00
6. .. 00.6715.05 " " - - &
" 340.000,00 ..
00.6737.01 " ...." 140.000,00
7. .. 00.6718.01 " " 16.000,00
.. .
8. 15.
- - .
,
.
9. .
2012
.
10.
( - ) 93.008,04
..
00.6031
00.6053
..
10.6011.01
10.6051.01
10.6011.01
10.6051.01
10.6011.01
10.6051.01
10.6011.01
10.6051.01
10.6011.02
10.6051.02
10.6021
10.6052
..
15.6021
15.6052
..
20.6011
20.6051
..
25.6011
25.6051
..
30.6011
30.6051
30.6021
30.6052
..
00
. 1 2012
. 1 2012
2,440.00
684.66
10
. 12 2012
20,195.92
. 12 2012
2,827.67
. 4 2012
8,464.94
. 4 2012
1,738.81
. 5 2012
9,086.00
. 5 2012
1,860.69
. 5 2012
7,604.77
. 5 2012
1,169.58
. 3 2012
4,139.32
. 3 2012
1,182.19
12
12
29,280.00
8,215.92
12
12
12
242,351.04
33,932.04
101,579.28
5,500.00
20,865.72
500.00
109,032.00
22,328.28
452,962.32
77,126.04
91,257.24
400.00
14,034.96
100.00
49,671.84
3,100.00
14,186.28
300.00
12
12
12
12
12
12
12
15
. 8 2012
8,425.69
12
. 8 2012
2,587.52
12
101,108.28
5,400.00
31,050.24
500.00
20
. 10 2012
14,360.39
12
. 10 2012
2,166.09
12
172,324.68
5,500.00
25,993.08
500.00
25
. 6 2012
9,838.45
. 6 2012
1,348.61
118,061.40
2,400.00
16,183.32
500.00
30
6,931.20
. 4 2012
. 4 2012
. 3 2012
. 3 2012
12
12
12
866.40
12
4,474.01
12
1,277.78
12
83,174.40
1,450.00
10,396.80
200.00
53,688.12
4,300.00
15,333.36
400.00
10.6643
10.6411
15.6411
20.6641
25.6641
30.6641
30.6644.01
35.6644
20.6662.01
10.6691.01
25.6262.01
25.6262.03
30.6262.01
30.6262.02
30.6262.04
(
v )
(
v )
- o
, ,
,
100,000.00 100,000.00
4,000.00
11,000.00
36,820.00
130,320.00
32,000.00
7,500.00
32,000.00
7,000.00
30,000.00
3,000.00
45,000.00
30,000.00
45,000.00
35,000.00
25,000.00
45,000.00
30,000.00
45,000.00
35,000.00
25,000.00
18,000.00
70.6262.06 25,000.00
25,000.00
70.6262.07
50,000.00
35.6692.01
35.6693.01
15.7135.07
15.7135.09
25.7135.02
25.7135.03
33,000.00
9,000.00
9,000.00
50,000.00
.....
338,231.00 338,231.00
1, 2, 3 4
90,810.00 90,810.00
..
350,500.80 350,500.80
2007-2013
....
..
61,500.00 61,500.00
2007-2013
2013
2012
233,274.71
17,979.00
118,728.29
1.30
303,257.12
23,372.70
154,346.78
2013
301,500.00
20,000.00
1,262,313.00
04
27,447.02
35,681.13
34,500.00
05
07
10,056.57
45,627.78
13,073.54
59,316.11
13,000.00
56,000.00
11
1,591.51
2,068.96
0.00
14
15
16
21
- -
- -
... ()
0.00
5,160.11
19,517.47
407,053.49
0.00
6,708.14
25,372.71
529,169.54
0.00
6,500.00
64,457.70
655,500.00
...
01
02
03
22
... ()
0.00
888,447.95
0.00
1,152,368.04
0.00
2,415,783.70
,
:
) - 658.281,93 .
) - - 700.232,40 .
) 28.000,00 .
.. .
2012
(
582.781,93)
2012 . 2012
.
..
.. 2112
31/12/2011 350.000 2012
600.000,00. 950.000,00,
/ 600.000,00.
32
32
2012
2012
2,07*100*10%=
798.559,89*97,73%=
13.662,90/658.643,10*100=
658,643.10
13,662.90
2.07
2.27
780,432.58
:
. 2467351308 ( )
. 2467351320 ( )
.
.
,
30%
. 5 1
30%.
.
2013
2012
233,274.71
17,979.00
586,843.48
1.30
303,257.12
23,372.70
762,896.52
2013
301,500.00
20,000.00
1,262,313.00
04
27,447.02
35,681.13
34,500.00
05
07
10,056.57
45,627.78
13,073.54
59,316.11
13,000.00
56,000.00
11
1,591.51
2,068.96
0.00
14
15
16
21
22
- -
- -
... ()
... ()
0.00
5,160.11
19,517.47
655,500.00
0.00
1,605,009.65
0.00
6,708.14
25,372.71
852,150.00
0.00
2,083,898.25
0.00
6,500.00
74,557.70
255,500.00
0.00
2,025,883.70
...
01
02
03
32
32
2012
2012
1,70*100*10%=
802.728,08*98,13%=
13.662,90/802.728,88*100=
802,728.88
13,662.90
1.70
1.87
787,717.06
/
33,000.00
10,000.00
/
253,000.00
37,000.00
112,000.00
25,000.00
115,000.00
25,000.00
480,000.00
87,000.00
96,000.00
16,000.00
57,000.00
17,000.00
/
111,000.00
34,000.00
/
187,500.00
30,000.00
/
127,500.00
20,000.00
/
90,000.00
13,000.00
62,000.00
18,000.00
0.00
0.00
1,152,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,152,000.00 1,263,415.67
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