31.12.2003 N 1388- " "







31 2003 . N 1388-





19 05.03.2003 N 3/2003- " 2003 " , , 05.03.2003 N 3/2003- " 2003 ", ( ..):

1. , 01.01.2003 2003 , , ( N 1):

- " " 5984.5 . ;

- " " 113531 . ;

- " " " 3004 . ;

- " (10%)" 1581 . .

2. , 31.12.2003 , 01.01.2003 43803.5 . , 2003 - 331389.6 . , 375193.1 . ( N 2).



..

..



N 1

31 2003 . N 1388-





.

--------------------------T---------------T-----------------------------------------------------------------
       ,     :      
                              +--------------T-------------T-----------------T------------------+
                                        
                                                 
                                          (10%)             
                                " "                      
                                                                  
                                                                                             
                                                                                         
                                                                                           
+-------------------------+---------------+--------------+-------------+-----------------+------------------+
1.  -                                                                              
    ".                                                                                 
     "     14114.0           0           11161          1738              1215       
+-------------------------+---------------+--------------+-------------+-----------------+------------------+
2.  -                                                                              
    "                                                                                 
   "                   10843.5         1299.5         9544            0                 0        
+-------------------------+---------------+--------------+-------------+-----------------+------------------+
3.  -                                                                              
    "                                                                                 
   "                    6039.0         2239           3800            0                 0        
+-------------------------+---------------+--------------+-------------+-----------------+------------------+
4.  -                                                                              
    "                                                                                 
   "                   14156.0          184          13972            0                 0        
+-------------------------+---------------+--------------+-------------+-----------------+------------------+
5.  -                                                                              
    "                                                                                 
   "                   13745.0          656          13089            0                 0        
+-------------------------+---------------+--------------+-------------+-----------------+------------------+
6.  -                                                                              
    "                                                                                   
   "                    6554.0          254           6300            0                 0        
+-------------------------+---------------+--------------+-------------+-----------------+------------------+
7.  -                                                                              
    "                                                                               
   "                    8294.0           0            8239            55                0        
+-------------------------+---------------+--------------+-------------+-----------------+------------------+
8.  -                                                                              
    "                                                                                 
   "                   14970.0           51          14919            0                 0        
+-------------------------+---------------+--------------+-------------+-----------------+------------------+
9.  -                                                                              
    "                                                                               
   "                   15442.0         2835          11030          1211               366       
+-------------------------+---------------+--------------+-------------+-----------------+------------------+
10.                                                                                      
     "-                                                                               
     "            8836.0          236           8600            0                 0        
+-------------------------+---------------+--------------+-------------+-----------------+------------------+
11.  -                                                                             
     ". "    12877.0           0           12877            0                 0        
+-------------------------+---------------+--------------+-------------+-----------------+------------------+
:                      125870.5        7754.5       113531.0        3004.0           1581.0      
L-------------------------+---------------+--------------+-------------+-----------------+-------------------


N 2

31 2003 . N 1388-



,

31 2003



.

--------------------------T----------------T-------------------------
                 :  
                          ,+-------------T-----------+
                                  01.01.2003 2003 
                                                    
                                                     
                           01.01.2003                          
                            2003                           
+-------------------------+----------------+-------------+-----------+
1.  -                                         
    ".                                            
     "      32925.7           0        32925.7  
+-------------------------+----------------+-------------+-----------+
2.  -                                         
    "                                            
   "                    28981.9         4737.5     24244.4  
+-------------------------+----------------+-------------+-----------+
3.  -                                         
    "                                            
   "                    16110.9         2132       13978.9  
+-------------------------+----------------+-------------+-----------+
4.  -                                         
    "                                            
   "                    44147.2        11703       32444.2  
+-------------------------+----------------+-------------+-----------+
5.  -                                         
    "                                            
   "                    40876.5         9504       31372.5  
+-------------------------+----------------+-------------+-----------+
6.  -                                         
    "                                              
   "                    30234.0         6678       23556    
+-------------------------+----------------+-------------+-----------+
7.  -                                         
    "                                          
   "                    26086.3           0        26086.3  
+-------------------------+----------------+-------------+-----------+
8.  -                                         
    "                                            
   "                    47286.1         7674       39612.1  
+-------------------------+----------------+-------------+-----------+
9.  -                                         
    "                                          
   "                        0.0           0           0     
+-------------------------+----------------+-------------+-----------+
10.  -                                        
     "                                           
    "                   38798.5         1375       37423.5  
+-------------------------+----------------+-------------+-----------+
11.  -                                        
     ". "     69746.0           0        69746    
+-------------------------+----------------+-------------+-----------+
:                       375193.1       43803.5     331389.6 
L-------------------------+----------------+-------------+------------









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