CONSTRAT Őż/td>
ɓϋσɓ̏Ӡ31粍 ąʅ̂щϕ 2012
11砅ԁɑɊǍ בǓǠ(1 Ɂ͏Ձщϕ - 31 ąʅ̂щϕ 2012)
ōőÇԉʏ Ёȇԉʏ
ﳡ ꫥ鯬孧෱糥ರ12 ﳡ ꫥ鯬孧෱糥ರ11 ﳡ ꫥ鯬孧෱糥ರ12 ﳡ ꫥ鯬孧෱糥ರ11
בǓǠ2012 בǓǠ2011
n顠괧粼/td> pﳢݳ婲 m᰼⥳砡 n顠괧粼/td> pﳢݳ婲 m᰼⥳砡 n ɄɁ ʅցˁɁ
® Ŏτ`ŃʁԁӔSřӼ/td> ༯span>ɮ ʥ쫡鯼span style='mso-spacerun:yes'>ﳰan>
࠼/span>4. ˯鰜 ݮ嵐 壪ᴡ䜳干 3.513,19 1.943,12 1.570,07 3513,19 1393,12 2120,07 1.ʡ᢫笝�span style='mso-spacerun:yes'>ࠠ 18.000,00 18.000,00
3.513,19 1.943,12 1.570,07 3.513,19 1.393,12 2.120,07 18.000,00 18.000,00
î ЁÉϠōőÇԉʏ ༯span>IV. p逸존骜 ʥ쫡顼/td>
쯳pan>ɉ. ōә́ԅӠJɍǔϐωǓʼnӼspan style='mso-spacerun:yes'>ﳰan> ࠠࠠࠠࠠ࠼/span>1.ԡ괩꼠ᰯ襬ᴩ꼼/td> 21.148,85 21.148,85
࠼/span>3. ʴ߱顠& 巭骜 ݱ㡼/td> 14.690,69 4.339,29 10.351,40 10.800,00 2.295,00 8.505,00 21.148,85 21.148,85
࠼/span>4. ̧᭞존᭔巭骝ॣ꡴᳴ܳ婲 & 믩철짷᭯꯲ 宯멳켲쯳pan> 74.620,26 53.249,12 21.371,14 74.620,26 42.056,08 32.564,18 쯳pan>V. Pϔŋœ́ԁ ʼnӠ͸ϼ/td>
࠼/span>5.̥ᶯ骜 ̝Ἧtd> 86.482,57 60.543,70 25.938,87 86.482,57 43.247,19 43.235,38 ࠼/span>հ並層३ଢ଼Otd> 54.401,92 6.636,71
࠼/span>6. Ű鰫ᠪ᩠믩철宯멳켲. 70.011,68 58.326,57 11.685,11 66.713,76 44.439,99 22.273,77 ࠼/span>հ並笩෱޳干 婲 흯�pan style='mso-spacerun:yes'>ﳰan> 0,00 279.888,88
245.805,20 176.458,68 69.346,52 238.616,59 132.038,26 106.578,33 ࠼/span>հ並笩ఱ泥ﵬݭ෱޳幭ﳰan> 279.888,88  
-225.486,96 -273.252,17
ӽ�ꩭ累艹幭 (Éɩ 245.805,20 176.458,68 69.346,52 238.616,59 132.038,26 106.578,33 ӕ͏ˏ Ʉə͠ʅցˁə͍ (nɮ+nɖ+A.V.) -186.338,11 -234.103,32
쯳pan>Iɉ. ӕ̌Ŕϗœ & 녓 ́ʑϐяȅӌœ PIԇӅɓﳰan> î ՐϗхٓʼnӼ/td>
7. ˯鰝ଡ걯Ἠ峬岠ᰡ鴞婲 900,00 쯳pan>ɉ. ‘WՐяȅӌœ Ր/Ӆɓ
    900,00       ࠼/span>1. бﬧ襵�/td> 694.012,73 767.928,58
            ༯span>2ᮠŰ鴡㝲 맱� 220.985,34 348.357,64
ӕ͏ˏ ЁÉϕ ōőÇԉʏռspan style='mso-spacerun:yes'>ﳰan> 245.805,20 176.458,68 70.246,52 238.616,59 132.038,26 106.578,33 ༯span>3. Աܰ妥૯ⱡ就峬൰ﷱ徳幭 620.699,59 654.148,65
࠼/span>5. հ﷯婲 ᰼ 챯⠦amp; 嫧 90.224,96 80.348,72
Į ʕʋϖϑϕ͠ōőÇԉʏ ࠼/span>6. s᫩䩪ﱣ᭩쯟ﳰan> 31.718,76 35.384,46
༯span>ɮ p精존Ἧtd> 쯳pan>10. ̥ﳬᴡ 맱�/td> 33.155,65 33.155,65
1. Ŭﱥᴡ 511.258,00 539.779,35 쯳pan>11. Щ乴ݲ 䩜ﱯ鼯td> 85.579,41 13.246,92
5. б瑱᢯띲 㩡 ᣯ� ᰯ襬ܴ쳰an style='mso-spacerun:yes'>ﳰan> 502,81 1.674,12 ӕ͏ˏ Րϗхٓřͨîɉ) 1.776.376,44 1.932.570,62
511.760,81 541.453,47
쯳pan>ɉ. PIԇӅɓﳰan>
࠼/span>1. Х뜴岼/td> 614.320,55 834.215,89
ﳰan>ﳰan>̥߯�/font> бݸ婲 0,00 614.320,55 18.653,41 815.562,48
༯span>3ᮅ鴡㝲 婳ᡪ� (쥴ᷱﭮ) 142.735,95 110.480,36
࠼/span>7.pᩴ޳婲 ꡴ܠﱣܭऩ頻޳干 39.484,64 3.183,44
࠼/span>8.ĥ쥵읭褐믣ᱩᳬ꡴᨝幭 32.292,06 45.515,92
쯳pan>10. Ű鳶᫥߲ 尟䩪褐嫜岼/td> 18.653,41
ﳰan>ﳰan>̥߯�/font> бݸ婲 18.653,41 0,00
쯳pan>11. ױ徳岠ĩܶﱯ鮼/td> 39.803,15 18.436,67
12.˯㮠ĩᷥ߱鳧ఱ絛뾭 & 鳴幭ﳰan> 1.841,27 1.621,48
870.477,62 994.800,35
ﳰan>IV. ĉHœɌnﳰan>
࠼/span>1. ԡ쥟Otd> 119.490,76 27.659,53
࠼/span>2. ʡ᨝婲 干ﳰan> 15.679,58 22.635,36
135.170,34 50.294,89
ӕ͏ˏ ʕʋ/͔ϓ ōőÇԉʏռspan style='mso-spacerun:yes'>ࠠ( Įɉ.+ĮIV) 1.517.408,77 1.586.548,71
Ů ̅ԁԉʏɠˏÁѮ ōőÇԉʏռ/td> Į ̅ԁԉʏɠˏÁѮ Ёȇԉʏռ/td>
࠼/span>1. Ů嵐 尼쥭෱޳幭 1.006,67 1.301,20 ࠼/span>1. ų嵐 尼쥭෱޳幭
࠼/span>2. ų嵐 ឳ粠婳ᡪ�/td> 0,00 2.218,17 ࠼/span>2. Ů嵐 ឳ粠䯵륵읭Ἧtd> 193,70 299,18
1.006,67 3.519,37 193,70 299,18
   
Å͉ʏ ӕ͏ˏ ōőÇԉʏըëīũ 1.590.232,03 1.698.766,48 Å͉ʏ ӕ͏ˏ Ёȇԉʏըké 1.590.232,03 1.698.766,48
ˏÁщS̏ɠԁ·ӠבřӔɊω ˏÁщS̏ɠԁ΅ٓ ЉӔٔɊω
࠼/span>2. ױ平骯ߠ믣/쯩 壣ডmp; 嬰桫婾�td> 243.782,31 267.279,84 ࠼/span>2. Щ乴骯ߠ믣/쯩 壣ডmp; 嬰桫婾�td> 243.782,31 267.279,84
࠼/span>4. ˯鰯ߠ믣/쯟 쮥쯴d> 112.434,68 250.075,94 ࠼/span>4. ˯鰯ߠ믣/쯟 쮥쯴d> 112.434,68 250.075,94
356.216,99 517.355,78 356.216,99 517.355,78
ʁԁӔSǍ ˏÁщS̏ՠPϔŋœ́ԙ͠בǓřӼspan style='mso-spacerun:yes'>ﳰan> Љ́ʁӠĉHœřӍ Pϔŋœ́ԙͼ/td>
31粠ąʅ̂щϕ 2012( 1/1 干 31/12/2012) 31粠ąʅ̂щϕ 2012( 1/1 干 31/12/2012)
ﳡ ꫥ鯬孧෱糥ರ12 ﳡ ꫥ鯬孧෱糥ರ11 ﳡ ꫥ鯬孧෱糥ರ12 ﳡ ꫥ鯬孧෱糥ರ11
ɮ쯳pan>Pϔŋœ́ԁ Ŋ̅ԁˋŕӅٓﳰan> ʡ衱ܠᰯ嫮 (ʝ䧩 ឳ干 66.556,77 -269.289,21
ʽꫯॱ㡳龭쯳pan>(髞婲) 1.354.004,60 1.159.133,54 Ћŏͺ հ並 ᰯ嫥윴ఱ泥ﵬݭ෱޳幭 6.636,71 6.936,71
̥鯭 : ʼ䯲 髧襭魼/td> 818.990,77 907.283,82 ̅ɏͺ ĩᶯ� ﱯ믣骯嫝㷯腊ԠʼnӖϑœ) 0,00 300,00
ӽ�Span style='mso-spacerun:yes'>ﳰan> 73.193,48 -262.652,50
̩괜 ᰯ嫝존ፊ 媬崡뫥干 535.013,83 251.849,72 ̅ɏͺ ּﲠ婳爛존ﲼ/td> 0,00
Ћŏͺ k론ݳ嵐 媬崡뫥干 1.628,16 4.198,44 ̧ 孳ᴹ쥭褐䯍 륩ﵱ㩪ﳴﲠ챯鼯td> 10.485,87 4.954,19
ࠠࠠࠠࠠࠠࠠࠠࠠࠠࠍ ӽ�Otd> 536.641,99 256.048,16 ̧ 孳ᴹ쥭ᠳ 륩ﵱ㩪ﳴﲠᳶ. ԡ쥩Ἧtd> 8.305,69 5.645,48
ʅфǠБϓ ĉHœǠꠠƇ̉œ 54.401,92 -273.252,17
̥߯� Ů嵐 䩯骧骞튠 륩ﵱ㟡쯴d> 280.618,12 341.455,52
̥߯� Ů嵐쯳pan>륩ﵱ㟡쳰an style='mso-spacerun:yes'>ꠠ䩜襳粼/td> 103.687,48 116.282,87 Ǡ䩜襳破થ侭 㟭崡頹८޲:
̥骜 ᰯ嫝존ፊ 媬崡뫥干 152.336,39 -201.690,23 1. ԡ괩꼠ᰯ襬ᴩ꼼/td>
Ыݯ�Щ乴骯ߠ쪯頦amp; 孡嵐 394,84 197,47 2. бݱ鳬Ἧtd>
̥߯� ױ平骯ߠ쪯頦amp; 孡Ἧtd> 77.686,72 64.352,87 8. հ並層३ଢ଼ﭠꠠƧ쩝쯴d> 54.401,92 -273.252,17
ϫ骜 ᰯ嫝존ፊ 媬崜뫥㧲 75.044,51 -265.845,63 54.401,92 -273.252,17
Ыݯ�Ū᪴ᠦamp; ᭼㡭ፊ ݳ嵐 316,61 2.239,95
̅ɏͺ 1. Ū᪴ᠦamp; ᭼㡭᠝Ἧtd> 7.983,62 5.683,53
ࠠࠠ쯳pan>3. Ů嵐 ᯧ㯵읭෱޳幭 820,73 ࠠ༯span>ω ĉWʼnщӔI ࠠࠠ쯳pan>ϠˏÉӔǓ
ࠠࠠ쯳pan>4. бݸ婲 㩡 ݪ᪴ﵲ ꩭ佭ﵲ 0,00   ʙ͓ԁ͔ɍϕ ć̇ԑǓ ˁÏՄǓ ʙ͓ԁ͔ɍϓ
ϱ㡭骜 & ݪ᪴ፊ ᰯ嫝존Ἧtd> 66.556,77 -269.289,21 DԼspan style='mso-spacerun:yes'>࠼/span>Р655769 DԼspan style='mso-spacerun:yes'>༯span>I 582978쯳pan>`ԁ·Ӽ/td>
̅ɏͺ pﳢݳ婲 ᣟ쳰an style='mso-spacerun:yes'>ﳰan> 45.580,42 41.077,62 ӔсԇӠʙ͓ԁ͔ɍϓ
ࠠࠠ쯳pan>̥߯�ϩ ᰼ ᵴݲ 孳ᴹ읭岍 䯠륩ﵱ㩪꼳ﲼ/td> 45.580,42 0,00 41.077,62 0,00 DԼspan style='mso-spacerun:yes'>ࠠנ663945
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ʁȁс Pϔŋœ́ԁ בǓřӍ ᯠ֏љͼspan style='mso-spacerun:yes'>ﳰan> 66.556,77 -269.289,21 DԼspan style='mso-spacerun:yes'>ࠠF 624272
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