FHL .

... 25177/06//91/06
31 2004 - 13 (1 2004-31 2004) ( )

2004

.
1.
3.
4.
.
.
1.
2./ & ..
3.
.
1.
3. &
4./- /
/
5.
6. &
7./ & /
(+)
. & /
/
1./ /
7. /

2003

15,813.66
139,716.62
6,519,800.98
6,675,331.26

7,099.24
139,716.61
5,243,657.65
5,390,473.50

8,714.42
0.01
1,276,143.33
1,284,857.76

15,813.66
139,716.62
6,493,820.98
6,649,351.26

4,120.88
139,716.61
4,975,425.63
5,119,263.12

11,692.78
0.01
1,518,395.35
1,530,088.14

7,598,529.94
206,276.35
8,029,136.12
15,833,942.41

2,321,514.57
157,744.87
401,456.81
2,880,716.25

5,277,015.37
48,531.48
7,627,679.31
12,953,226.16

7,598,529.94
206,276.35
8,029,136.12
15,833,942.41

2,158,641.65
121,582.32
401,456.81
2,681,680.78

5,439,888.29
84,694.03
7,627,679.31
13,152,261.63

59,970.76
3,095,742.61

0.00
813,284.07

59,970.76
2,282,458.54

59,970.76
2,879,179.07

0.00
601,860.85

59,970.76
2,277,318.22

11,730,415.60
2,101,829.79
1,367,476.68
34,822.86
34,224,200.71

8,758,973.48
1,532,661.02
937,846.15
0.00
14,923,480.97

2,971,442.12
569,168.77
429,630.53
34,822.86
19,300,719.74

10,157,709.44
2,165,094.89
1,249,640.54
34,822.86
32,380,359.97

7,993,184.29
1,401,882.84
758,173.70
0.00
13,436,782.46

2,164,525.15
763,212.05
491,466.84
34,822.86
18,943,577.51

(++)
.
.
1.
2. &
4. & .-
5.
.
1.
:
3.
-
-
3. (/)
3. ()
8.
11.
12. &

22,280,540.61
79,868.76
24,650.00
0.00

.
1.
2.
3,
IV.
1.
3. &

(+++V)
. / /
1.

(+++)
/
1.

26,194,782.13
70,341.21
26,265,123.34
45,565,843.08

26,184,782.13
70,341.21
26,255,123.34
45,198,700.85

2,646,507.60
10,015,721.56
5,833,077.06
1,423,298.63
19,918,604.85

0.00
8,923,908.48
8,441,494.73
1,213,788.63
18,579,191.84
20,220,938.29
79,868.76

22,200,671.85

70,000.00
20,255.00

24,650.00
2,927,165.52
337,529.00
649,872.21
3,669,745.50
3,117.47
29,812,751.55

20,141,069.53

90,255.00
1,112,960.54
337,529.00
515,460.27
3,640,234.31
21,066.48
25,858,575.13

42,368.42
586.94
58,593.37
101,548.73

42,368.42
586.94
58,593.37
101,548.73

587,792.25
338,377.04
926,169.29

745,678.38
4,466,559.11
5,212,237.49

50,759,074.42

49,751,553.19

2,461,650.58
2,461,650.58

1,528,910.12
1,528,910.12

.
.
2004
. .(24.772.000 . 1,2 )
1.
29,726,400.00
../-/ .
3./ . /
292,535.75
292,535.75
IV.
1.
920,517.49
3.
126.62
4.
327,772.35

0.00
5...
10,788,358.14

-2,114,892.36
9,921,882.24
V.

0.00
0.00

39,940,817.99
(++IV+AV)
.
.
1.
10,280,886.97
2.
27,617,828.57
37,898,715.54
.
1.
4,736,504.53
2.
604,700.00
2.
3,019,915.32
3. / ..
9,678,021.55
4.
246,377.30
5.
1,157,160.11
6.
1,371,749.78
10.
1,151,164.38
11.
258,707.80
22,224,300.77
(+)
60,123,016.31
. .
2.
7,591.54
7,591.54

98,009,252.30 (++)
/
14,086,757.15 1. .
14,086,757.15

100,071,425.84
10,531,939.60
10,531,939.60

.
2003
29,726,400.00
374,172.65
374,172.65
801,568.09
126.62
327,772.35
0.00
10,788,358.14
-1,725,310.10
10,192,515.10
-2,136,392.93
-2,136,392.93
38,156,694.82

4,137,913.16
40,993,939.35
45,131,852.51
3,407,962.04
0.00
3,367,727.60
5,366,897.15
1,101,407.48
811,945.58
231,292.48
170,303.54
263,169.10
14,720,704.97
59,852,557.48
0.00
0.00

100,071,425.84

98,009,252.30

10,531,939.60
10,531,939.60

14,086,757.15
14,086,757.15

: 1) . 2065/92 2000.
2005. 2) 31.12.2004 187 . 3) 91 1/1-31/12/2004 : 267.0 ",
" 24.753.283,87, 266.4 " " 5.343.387,99 701.1 " " 0,00. 4)
1,5 . . 5) ,
. 6) 1.499.954 1.090.057,23 ,
, . 31.12.04 2.440.016,08 . 7)
2.114.892,36 .

31 2004 (1 - 31 2004)

.
2004
()

/ ()
1

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

30,096,671.86
18,781,429.23
11,315,242.63
765.00
11,316,007.63
2,685,897.51
5,089,068.96

:
1. &
2.
3.
4.
& / ()
:
:

/ ()

2,577,446.71
4,778,893.26

7,774,966.47
3,541,041.16

2,486,014.20
851.87

3. &
/ ()
.
1. &
2.
3.

2003

2,272,609.01

120,006.17
24,814.01
7,864.44

153,618.67
1,487.98
24,635.32
0.00

0.00
168,318.88
214,257.06
3,755,298.22

2,397,419.67

152,684.62

104,051.87
45,627.03
0.00

149,678.90

179,741.97

87,071.66
0.00
40,542.70
936,520.31

1,064,134.67

0.00
-27,057.35
3,728,240.87

1,853,173.97
1,853,173.97

/ ()
26,025,168.41 (+): /
16,386,972.52

9,638,195.89 (-):
284,009.48

9,922,205.37
:1.
7,356,339.97
2.
2,565,865.40


1.
-2,229,100.79 2.
336,764.61 8.

.
2004
3,728,240.87

. 2003
-577,691.16

-2,136,392.93

-488,751.51

0.00
1,591,847.94
-482,018.54

-880,796.00
-1,947,238.67
-189,154.26

0.00
1,109,829.40

0.00
-2,136,392.93

118,949.40
990,880.00
0.00
1,109,829.40

0.00
0.00
-2,136,392.93
-2,136,392.93

0.00
-914,455.77
-577,691.16

2,378,461.48
0.00
3,728,240.87

2,378,461.48

0.00
-577,691.16

, 20/4/2005
&

621209

289483

030608