91.txt.9533


29.06.2001 232
(. 04.09.2002)
" 2002 - 2004 "

:
.
.










29 2001 . 232




2002 - 2004

( .
04.09.2002 288)

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1. 2002 - 2004 ( - ).
2. () .
3. .
4. - ..

..

..








29 2001 . 232





2002 - 2004

( .
04.09.2002 288)

   -----T------------------T-------------T----------------------T--------------------------------------------------------------T------------------


/ , - 2002 - 2004 +----------------------T--------------------T------------------+
2002 2003 2004
+-----------T----------+-----------T----------+---------T----------+---------T--------+
- , . - , . - , . - ,
, . , . , , .
. .

+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
1 2 3 4 5 6 7 8 9 10 11 12
+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
1. -

+----T------------------T-------------T-----------T----------T-----------T----------T---------T----------T---------T--------T------------------+
1.1
-


( -
),



+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
342498,70 1012,40 115110,70 401,86 128475,00 324,57 98913,00

:
164694,0 380,76 48456,00 80,76 58119,00 150,00 58119,00 150,00
(2002 - 2004 )
74850,00 159,50 27000,00 45,00 27000,00 45,00 20850,00 69,50
(2002 - 2004 )
5269,50 39,84 4327,50 36,70 942,00 3,14
(2002 - 2003 )
54252,00 214,72 14364,00 81,76 19944,00 66,48 19944,00 66,48
(2002 - 2004 )
4389,00 23,00 4389,00 23,00
(2002 )
18583,20 52,75 9613,20 37,80 8970,00 14,95
(2002 - 2003 )
6181,00 95,50 6181,00 95,50
(2002 )
14280,00 46,30 780,00 1,30 13500,00 45,00
(2002 - 2003 )
+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
1.2. ,




+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
286327,70 1254,90 95588,50 318,62 124039,10 491,60 66700,10 444,66

:
87083,30 381,45 24228,00 80,76 40250,60 150,00 22604,70 150,69
(2002 - 2004 )
40188,00 177,92 13500,00 45,00 13500,00 45,00 13188,00 87,92
(2002 - 2004 )
16013,60 74,12 7412,00 24,70 4895,60 24,70 3706,00 24,70
(2002 - 2003 )
2237,00 7,46 2237,00 7,46
(2002 )
50593,10 253,39 12000,00 40,00 22588,60 106,69 16004,50 106,69
(2002 - 2004 )
6900,00 23,00 6900,00 23,00
(2002 )
7149,00 46,30 390,00 1,30 6759,00 45,00
(2002 - 2003 )
27150,00 90,50 15210,00 50,70 11940,00 39,80
(2002 - 2003 )
45590,70 189,29 12000,00 40,00 22393,80 74,65 11196,90 74,65
(2002 )
3423,00 11,41 1711,50 5,70 1711,50 5,71
(2002 - 2003 )
+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
628826,40 210699,20 252514,10 165613,10
.. 1.1 - 1.2
:
3000,00 3000,00 126257,10 82806,50

-3000,00 -3000,00 126257,00 82806,60



( . 04.09.2002 288)
+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
2.

+----T------------------T-------------T-----------T----------T-----------T----------T---------T----------T---------T--------T------------------+
,




+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
83925,00 559,50/373 37125,00 247,50/16534425,00 229,50/153 12375,0082,50/55
+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+

:
2250,00 15,00/10 2250,00 15,00/10
(2002 )
1575,00 10,50/7 1575,00 10,50/7
(2002 )
7650,00 51,00/34 3825,00 25,50/17 3825,00 25,50/17
(2002 - 2003 )
3150,00 21,00/14 1575,00 10,50/7 1575,00 10,50/7
(2002 - 2003 )
1350,00 9,00/6 1350,00 9,00/6
(2002 )
9225,00 61,50/41 4725,00 31,50/21 4500,00 30,00/20
(2002 - 2003 )
11925,00 79,50/53 6075,00 40,50/27 5850,00 39,00/26
(2003 - 2004 )
4275,00 28,50/19 2250,00 15,00/10 2025,00 13,50/9
(2002 - 2003 )
1800,00 12,00/8 1800,00 12,00/8
(2002 )
450,00 3,00/2 450,00 3,00/2
(2002 )
3150,00 21,00/14 1575,00 10,50/7 1575,00 10,50/7
(2002 - 2003 )
11025,00 73,50/49 3375,00 22,50/15 3375,00 22,50/15 4275,00 28,50/19
(2002 - 2004 )
9675,00 64,50/43 4950,00 33,00/22 4725,00 31,50/21
(2002 - 2003 )
450,00 3,00/2 450,00 3,00/2
(2002 )
11250,00 75,00/50 4500,00 30,00/20 4500,00 30,00/20 2250,00 15,00/10
(2002 - 2004 )
4725,00 31,50/21 2475,00 16,50/11 2250,00 15,00/10
(2002 - 2003 )
+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
:
41962,50 18562,50 17212,50 6187,50

41962,50 18562,50 17212,50 6187,50



+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
3. -

+----T------------------T-------------T-----------T----------T-----------T----------T---------T----------T---------T--------T------------------+
3.1.
-

-
),
,



+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
73423,56 27193,92 26810,55 9929,84 46613,01 17264,08

:
5105,35 1890,87 5105,35 1890,87
(2003 )
2224,80 824,00 2224,80 824,00
(2002 )
6841,85 2534,02 6841,85 2534,02
(2002 )
7575,93 2805,90 7575,93 2805,90
(2003 )
5677,88 2102,92 5677,88 2102,92
(2002 )
3243,02 1201,12 3243,02 1201,12
(2002 )
2223,40 823,48 2223,40 823,48
(2003 )
3389,98 1255,55 3389,98 1255,55
(2003 )
4445,90 1646,63 4445,90 1646,63
(2003 )
3802,87 1408,47 3802,87 1408,47
(2003 )
5292,05 1960,02 5292,05 1960,02
(2003 )
5684,66 2105,43 5684,66 2105,43
(2002 )
3724,08 1379,29 3724,08 1379,29
(2003 )
7440,42 2755,71 7440,42 2755,71
(2003 )
- 3138,34 1162,35 3138,34 1162,35
(2002 )
3613,03 1338,16 3613,03 1338,16
(2003 )
+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
3.2. ,
,





+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
81371,22 43052,90 18825,18 15858,08 22838,65 9929,84 39707,3917264,08

:
4349,00 1890,87 4349,00 1890,87
(2004 )
1830,89 2020,15 1830,89 2020,15
(2002 )
1895,20 824,00 1895,20 824,00
(2003 )
5825,25 2534,02 5828,25 2534,02
(2003 )
6453,57 2805,90 6453,57 2805,90
(2004 )
4836,72 2102,92 4836,72 2102,92
(2003 )
1588,50 2481,15 1588,50 2481,15
(2002 )
2762,58 1201,12 2762,58 1201,12
(2003 )
2232,12 1577,30 2232,12 1577,30
(2002 )
1894,00 823,48 1894,00 823,48
(2004 )
2676,05 2103,68 2676,05 2103,68
(2002 )
2887,77 1255,55 2887,77 1255,55
(2004 )
3787,25 1646,63 3787,25 1646,63
(2004 )
3451,81 2129,20 3451,81 2129,20
(2002 )
3239,48 1408,47 3239,48 1408,47
(2004 )
4508,05 1960,02 4508,05 1960,02
(2004 )
4842,49 2105,43 4842,49 2105,43
(2003 )
3172,37 1379,29 3172,37 1379,29
(2004 )
6338,13 2755,71 6338,13 2755,71
(2004 )
4121,65 3661,98 4121,65 3661,98
(2002 )
2924,16 1884,62 2924,16 1884,62
(2002 )
- 2673,41 1162,35 2673,41 1162,35
(2003 )
3077,77 1338,16 3077,77 1338,16
(2004 )
+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
154794,78 45635,73 69451,66 39707,39
.. 3.1 - 3.2
:
9000,00 3000,00 3000,00 3000,00

131215,34 38372,15 59806,50 33036,69

14579,44 4263,58 6645,16 3670,70



+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
4. - ,


( . 04.09.2002 288)
+----T------------------T-------------T-----------T----------T-----------T----------T---------T----------T---------T--------T------------------+
4.1. 3510,00 1170,00 1305,00 1035,00 ,
,
- 3510,00 1170,00 1305,00 1035,00

, 780,00 260,00 290,00 230,00





,


-


(2002 - 2004 )
+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
7800,00 2600,00 2900,00 2300,00
+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
4.2. 120,00 40,00 40,00 40,00 ,

1080,00 360,00 360,00 360,00
(2002 - 2004 )

+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
4.3 3000,00 3000,00

(. 4.3 04.09.2002 28
+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
3000,00 3000,00 400,00 400,00
( . 04.09.2002 288)
+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
3000,00 3300,00 2700,00
.. 4.1 - 4.3 +3000,0
:
+3000,0 1170,00 1305,00 1035,00

3630,00 1210,00 1345,00 1075,00
1860,00 620,00 650,00 590,00
( . 04.09.2002 288)
+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
5.
+----T------------------T-------------T-----------T----------T-----------T----------T---------T----------T---------T--------T------------------+
42,00 42,00

(2002 )
+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
42,00 42,00
+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
6. ,

+----T------------------T-------------T-----------T----------T-----------T----------T---------T----------T---------T--------T------------------+
3540,00 1180,00 1180,00 1180,00 ,

1740,00 580,00 580,00 580,00


+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
5280,00 1760,00 1760,00 1760,00
+----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+------------------+
. 1 - 6 +3000,00 +3000,00 361450,76 222155,49
:
+3000,00 +3000,00 4305,00 4035,00

494803,04 164716,25 205801,10 124285,69

374555,14 129375,68 151344,66 93834,80
( . 04.09.2002 288)
L----+------------------+-------------+-----------+----------+-----------+----------+---------+----------+---------+--------+-------------------


: 2 " " 5, 7, 9, 11 ("") , : - . , - .


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- , scomm@mail.ru