: - ....

24268/01//91/484/01
31 2012 - 21 (1 - 31 2012)
( )
2012

.
4.

280.477,65

140.553,21

139.924,44

131.444,95

87.742,91

.
.

43.702,04

.
.
1. &
2. &
5.

3.474.277,38
801.466,48
12.373,71
4.288.117,57

751.810,73
801.466,44
12.373,46
1.565.650,63

2.722.466,65
0,04
0,25
2.722.466,94

1.293.839,10
801.466,48
12.373,71
2.107.679,29

114.888,96
801.466,44
12.373,46
928.728,86

1.178.950,14
0,04
0,25
1.178.950,43

2 -----
3 -
4. - &

108.365,53
88.631,59

4.905,29

108.365,53
83.726,30

63.319,17
10.214,20

589,16

63.319,17
9.625,04

5.

73.970,37
155.423,88

34.936,02
71.248,26

39.034,35
84.175,62

46.903,44
75.368,25

28.747,42
58.375,31

18.156,02
16.992,94

154.873,15
263.175,71
844.440,23
5.132.557,80

80.004,53

74.868,62
263.175,71
653.346,13
3.375.813,07

66.553,24

60.653,80

262.358,30
2.370.037,59

148.365,69
1.077.094,55

5.899,44
80.497,30
194.489,91
1.373.440,34

( +)
.

191.094,10
1.756.744,73

11.

9.460,73

5.631,73

3.385.273,80

1.379.072,07

1.157.711,31

745.016,01

1.139,54

1.483,54

624.855,80
625.995,34

51.624,54
53.108,08

1.783.706,65

798.124,09

17.411,55

43.812,00

5.326.316,44

2.264.710,20

739.016,26

15.847,39

1.
3.

(+V)
.

2011

10.849.110,10

8.120.117,75

V.

(+)

(3.695.331,20)
(7.205.127,73)

(1.686.562,02)
(5.518.565,71)

(10.900.458,93)

(7.205.127,73)

4.673.023,75

1.183.516,10

4.621.674,92

2.098.506,12

39.444,78

44.235,98

2.606,39
42.051,17

44.235,98

451.741,83
39.931,91
39.097,50

19.476,54
19.106,39
15.803,35

119.499,11
650.270,35

55.261,82
109.648,10

12.320,00

12.320,00

5.326.316,44

2.264.710,20

739.016,26

15.847,39

(+AV+AV)
. &
1.

2.

7.

V.

2012

V.
1.

&

( + + )
.
.

(369.646 29,35 )
1.

6. &
7. &

2011

1.

(+++)

2. &

.
.
1.
5. -
6.
11.
()
.
2.

(+++)

2. &

: 1/2 , 47 .2190/1920. ,
, .

31 2012 (1 - 31 2012)
2012

.
()
:

:
1.
()
:
4. &
:
3. &
()
. :
1. &
4.
:
1. &
3.
& ()
:

:

()

2011

3.693.000,98

1.673.431,74

(3.693.000,98)

(1.673.431,74)

2.471,86
4.136,33

6.195,53
4.791,20

10.986,73

11.652,48
-

11.652,48

2012

2011

(3.695.331,20)
(7.205.127,73)
(10.900.458,93)

(1.686.562,02)
(5.518.565,71)
(7.205.127,73)

554,11
(1.664,47)
(3.694.665,45)

(665,75)
(3.695.331,20)

731.530,49
731.530,49

()
(+) ()

1.600,77

0,06
-

0,06

6.977,77
5.105,91

12.083,68

(1.046,66)
(1.674.478,40)

(12.083,62)
(1.686.562,02)

32.801,71
(3.695.331,20)

32.801,71

(1.686.562,02)

, 25 2013
..

.. & /

... 636146

... 118301

... 016427, 1799

" "
.
31 2012,
, .

42 43 . . 2190/1920,
, .

. . ,
.
, .
, . ,
, , .
, .
.

2009 2012 ... 2006 -2012,
1.152 . , 364,5 . o .
, , , ,
31 2012,
42 43 .. 2190/1920.
.
:
1. 7..2 , , 1.152 .
.
2. 13. , ( ), 31 2012,
, , , ,
.
.

, 43 37 .. 2190/1920.

, 28 2013
-

.
14971
....
Crowe Horwath International
. 3, 11257 , 125