18.01.2010 N 1- - 2010 - 2012

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- +----T-------T----T-----+---------T----------T---------+-----------T-----T------T--------------T------------------------------------------T------+

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+------T-------+------T------+------T------+------T-------+(-

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01.07. 01.07. 01.07. 01.07. )

09 10 11 12

+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

1 2 3 4 5 6 9 10 11 12 13 15 16 17 18 19 20 21 22 23 24

+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

1 1 05050020400012 211 10028.50 10027.70 10027.70 % 95 96 96 97 97 98 98 99 99 100

+----+-------+----+-----+---------+----------+---------+-

05050020400012 212 10.90 10.90 10.90

+----+-------+----+-----+---------+----------+---------+ -

05050020400012 213 2627.50 2628.30 2628.30 -

+----+-------+----+-----+---------+----------+---------+

05050020400012 221 927.10 627.10 627.10

+----+-------+----+-----+---------+----------+---------+

05050020400012 222 243.20 243.20 243.20

+----+-------+----+-----+---------+----------+---------+

- 05050020400012 223 81.60 61.60 61.60

- +----+-------+----+-----+---------+----------+---------+

05050020400012 225 173.00 173.00 173.00

+----+-------+----+-----+---------+----------+---------+

05050020400012 226 885.30 667.30 667.30

+----+-------+----+-----+---------+----------+---------+

05050020400012 290 34.60 34.60 34.60

+----+-------+----+-----+---------+----------+---------+

05050020400012 310 130.00 130.00 130.00

+----+-------+----+-----+---------+----------+---------+

05050020400012 340 751.40 751.30 751.30

+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

15893.10 15355.00 15355.00

+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

2 1.1.05050020400012 211 5014.25 5013.85 5013.85 % 15 15 15 15 15 15 15 15 15 15

+----+-------+----+-----+---------+----------+---------+

05050020400012 212 5.45 5.45 5.45

+----+-------+----+-----+---------+----------+---------+

05050020400012 213 1313.75 1314.15 1314.15

- +----+-------+----+-----+---------+----------+---------+

05050020400012 221 463.55 313.55 313.55

+----+-------+----+-----+---------+----------+---------+-

- 05050020400012 222 121.60 121.60 121.60 -

+----+-------+----+-----+---------+----------+---------+

- 05050020400012 223 40.80 30.80 30.80

+----+-------+----+-----+---------+----------+---------+

05050020400012 225 86.50 86.50 86.50

+----+-------+----+-----+---------+----------+---------+

05050020400012 226 442.65 333.65 333.65

+----+-------+----+-----+---------+----------+---------+

05050020400012 290 17.30 17.30 17.30

+----+-------+----+-----+---------+----------+---------+

05050020400012 310 65.00 65.00 65.00

+----+-------+----+-----+---------+----------+---------+

05050020400012 340 375.70 375.65 375.65

+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

3 05050020400012 211 2507.13 2506.93 2506.93 % 1% 1% 1% 89% 86% 98% 93% 100% 98% 100%

1.1.1. +----+-------+----+-----+---------+----------+---------+

05050020400012 212 2.73 2.73 2.73 -

+----+-------+----+-----+---------+----------+---------+

05050020400012 213 656.88 657.08 657.08 ,

-

+----+-------+----+-----+---------+----------+---------+

- 05050020400012 221 231.78 156.78 156.78

-

+----+-------+----+-----+---------+----------+---------+,

- 05050020400012 222 60.80 60.80 60.80

-

+----+-------+----+-----+---------+----------+---------+

05050020400012 223 20.40 15.40 15.40 -



-+----+-------+----+-----+---------+----------+---------+

05050020400012 225 43.25 43.25 43.25 -

,

- +----+-------+----+-----+---------+----------+---------+

, 05050020400012 226 221.33 166.83 166.83

-

+----+-------+----+-----+---------+----------+---------+

- 05050020400012 290 8.65 8.65 8.65



- +----+-------+----+-----+---------+----------+---------+

05050020400012 310 32.50 32.50 32.50

-

+----+-------+----+-----+---------+----------+---------+

05050020400012 340 187.85 187.83 187.83



+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

4 05050020400012 211 2507.12 2506.92 2506.92 - % 77.6 79.13 79.13 100 100 100 100 100 100 100

1.1.2. +----+-------+----+-----+---------+----------+---------+-

05050020400012 212 2.72 2.72 2.72

+----+-------+----+-----+---------+----------+---------+

05050020400012 213 656.87 657.07 657.07 -

, +----+-------+----+-----+---------+----------+---------+

-05050020400012 221 231.77 156.77 156.77 ,

+----+-------+----+-----+---------+----------+---------+

05050020400012 222 60.80 60.80 60.80 -

+----+-------+----+-----+---------+----------+---------+

- 05050020400012 223 20.40 15.40 15.40

+----+-------+----+-----+---------+----------+---------+,

, 05050020400012 225 43.25 43.25 43.25

+----+-------+----+-----+---------+----------+---------+:

05050020400012 226 221.32 166.82 166.82

- +----+-------+----+-----+---------+----------+---------+

05050020400012 290 8.65 8.65 8.65

,+----+-------+----+-----+---------+----------+---------+

05050020400012 310 32.50 32.50 32.50

: +----+-------+----+-----+---------+----------+---------+

05050020400012 340 187.85 187.82 187.82

+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

5 ) 05050020400012 211 835.71 835.64 835.64 % 12.3312.33 12.33 0 0 0 0 0 0 0

-+----+-------+----+-----+---------+----------+---------+

05050020400012 212 0.91 0.91 0.91

+----+-------+----+-----+---------+----------+---------+

- 05050020400012 213 218.96 219.02 219.02

+----+-------+----+-----+---------+----------+---------+

05050020400012 221 77.26 52.26 52.26

- +----+-------+----+-----+---------+----------+---------+

05050020400012 222 20.27 20.27 20.27

; +----+-------+----+-----+---------+----------+---------+

05050020400012 223 6.80 5.13 5.13

+----+-------+----+-----+---------+----------+---------+

05050020400012 225 14.42 14.42 14.42

+----+-------+----+-----+---------+----------+---------+

05050020400012 226 73.77 55.61 55.61

+----+-------+----+-----+---------+----------+---------+

05050020400012 290 2.88 2.88 2.88

+----+-------+----+-----+---------+----------+---------+

05050020400012 310 10.83 10.83 10.83

+----+-------+----+-----+---------+----------+---------+

05050020400012 340 62.62 62.61 62.61

+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

6 ) 05050020400012 211 835.71 835.64 835.64 , % 8.8 10.1 10.1 20.0 20.0 20.0 20.0 20.0 20.0 20.0

+----+-------+----+-----+---------+----------+---------+,

05050020400012 212 0.91 0.91 0.91

+----+-------+----+-----+---------+----------+---------+

-05050020400012 213 218.96 219.02 219.02

+----+-------+----+-----+---------+----------+---------+

- 05050020400012 221 77.26 52.26 52.26

+----+-------+----+-----+---------+----------+---------+

05050020400012 222 20.27 20.27 20.27

+----+-------+----+-----+---------+----------+---------+

05050020400012 223 6.80 5.13 5.13

+----+-------+----+-----+---------+----------+---------+

05050020400012 225 14.42 14.42 14.42

+----+-------+----+-----+---------+----------+---------+

05050020400012 226 73.77 55.61 55.61

+----+-------+----+-----+---------+----------+---------+

05050020400012 290 2.88 2.88 2.88

+----+-------+----+-----+---------+----------+---------+

05050020400012 310 10.83 10.83 10.83

+----+-------+----+-----+---------+----------+---------+

05050020400012 340 62.62 62.61 62.61

+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

7 ) 05050020400012 211 835.70 835.64 835.64 % 56.5 56.7 56.7 80.0 80.0 80.0 80.0 80.0 80.0 80.0

+----+-------+----+-----+---------+----------+---------+

05050020400012 212 0.90 0.90 0.90

+----+-------+----+-----+---------+----------+---------+

05050020400012 213 218.95 219.03 219.03

+----+-------+----+-----+---------+----------+---------+

05050020400012 221 77.25 52.25 52.25

+----+-------+----+-----+---------+----------+---------+

05050020400012 222 20.26 20.26 20.26

+----+-------+----+-----+---------+----------+---------+

05050020400012 223 6.80 5.14 5.14

+----+-------+----+-----+---------+----------+---------+

05050020400012 225 14.41 14.41 14.41

+----+-------+----+-----+---------+----------+---------+

05050020400012 226 73.78 55.60 55.60

+----+-------+----+-----+---------+----------+---------+

05050020400012 290 2.89 2.89 2.89

+----+-------+----+-----+---------+----------+---------+

05050020400012 310 10.84 10.84 10.84

+----+-------+----+-----+---------+----------+---------+

05050020400012 340 62.61 62.60 62.60

+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

8 05050020400012 211 5014.25 5013.85 5 013.85 . 41.7 45.2 45.2 52.9 55.5 58.4 63.2 68.04 68.4 68.04

1.2. +----+-------+----+-----+---------+----------+---------+-

05050020400012 212 5.45 5.45 5.45

+----+-------+----+-----+---------+----------+---------+

05050020400012 213 1313.75 1314.15 1314.15 1 .

+----+-------+----+-----+---------+----------+---------+(-

- 05050020400012 221 463.55 313.55 313.55

+----+-------+----+-----+---------+----------+---------+-

05050020400012 222 121.60 121.60 121.60

+----+-------+----+-----+---------+----------+---------+),

05050020400012 223 40.80 30.80 30.80 .

+----+-------+----+-----+---------+----------+---------+

05050020400012 225 86.50 86.50 86.50

+----+-------+----+-----+---------+----------+---------+

05050020400012 226 442.65 333.65 333.65

+----+-------+----+-----+---------+----------+---------+

05050020400012 290 17.30 17.30 17.30

+----+-------+----+-----+---------+----------+---------+

05050020400012 310 65.00 65.00 65.00

+----+-------+----+-----+---------+----------+---------+

05050020400012 340 375.70 375.65 375.65

+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

9 05050020400012 211 1671.42 1671.28 1671.28 % 117.2%115.7%115.7% 117.0%117.0%115.4%115.4%112.6%112.6% 177.9%

1.2.1. +----+-------+----+-----+---------+----------+---------+

- 05050020400012 212 1.82 1.82 1.82 -

+----+-------+----+-----+---------+----------+---------+

05050020400012 213 437.92 438.05 438.05

+----+-------+----+-----+---------+----------+---------+

05050020400012 221 154.52 104.52 104.52

+----+-------+----+-----+---------+----------+---------+

05050020400012 222 40.53 40.53 40.53

-+----+-------+----+-----+---------+----------+---------+

05050020400012 223 13.60 10.27 10.27

+----+-------+----+-----+---------+----------+---------+

05050020400012 225 28.83 28.83 28.83

+----+-------+----+-----+---------+----------+---------+

05050020400012 226 147.55 111.22 111.22

+----+-------+----+-----+---------+----------+---------+

05050020400012 290 5.77 5.77 5.77

+----+-------+----+-----+---------+----------+---------+

- 05050020400012 310 21.67 21.67 21.67

+----+-------+----+-----+---------+----------+---------+

05050020400012 340 125.23 125.22 125.22 +

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+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

1005050020400012 211 1671.42 1671.28 1671.28 % 116% 103% 103% 119% 119% 118% 118% 116% 116% 168%

1.2.2. ----+-------+----+-----+---------+----------+---------

05050020400012 212 1.82 1.82 1.82

----+-------+----+-----+---------+----------+---------

05050020400012 213 437.92 438.05 438.05

+----+-------+----+-----+---------+----------+---------+

05050020400012 221 154.52 104.52 104.52

+----+-------+----+-----+---------+----------+---------+

05050020400012 222 40.53 40.53 40.53

- +----+-------+----+-----+---------+----------+---------+

05050020400012 223 13.60 10.27 10.27

+----+-------+----+-----+---------+----------+---------+

05050020400012 225 28.83 28.83 28.83

+----+-------+----+-----+---------+----------+---------+

05050020400012 226 147.55 111.22 111.22

- +----+-------+----+-----+---------+----------+---------+

05050020400012 290 5.77 5.77 5.77

+----+-------+----+-----+---------+----------+---------+

05050020400012 310 21.67 21.67 21.67

+----+-------+----+-----+---------+----------+---------+

05050020400012 340 125.23 125.22 125.22

+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

1105050020400012 211 1671.41 1671.29 1671.29 % 111% 100% 100% 119% 119% 118% 118% 117% 117% 164%

1.2.3. +----+-------+----+-----+---------+----------+---------+

05050020400012 212 1.81 1.81 1.81

+----+-------+----+-----+---------+----------+---------+

05050020400012 213 437.91 438.05 438.05

+----+-------+----+-----+---------+----------+---------+

05050020400012 221 154.51 104.51 104.51

+----+-------+----+-----+---------+----------+---------+

05050020400012 222 40.54 40.54 40.54

- +----+-------+----+-----+---------+----------+---------+

05050020400012 223 13.60 10.26 10.26

+----+-------+----+-----+---------+----------+---------+

05050020400012 225 28.84 28.84 28.84

+----+-------+----+-----+---------+----------+---------+

05050020400012 226 147.55 111.21 111.21

+----+-------+----+-----+---------+----------+---------+

05050020400012 290 5.76 5.76 5.76

+----+-------+----+-----+---------+----------+---------+

05050020400012 310 21.66 21.66 21.66

+----+-------+----+-----+---------+----------+---------+

05050020400012 340 125.24 125.21 125.21

+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

12 2 05023900100012 340 1114.70 0.00 0.00 % 0 5 5 7 7 9 9 10 10 10





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+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

1114.70 0.00 0.00

+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

15 2.1.05023900100012 340 1114.70 0.00 0.00 % 70.66 57.3 57.3 54 54 50 50 50 50 50





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+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

1605023900100012 340 1114.70 0.00 0.00 % 102 109.9 106 101.8 100 98 98 98 98 98

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+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

17 3 11025210102010 251 100000.00100000.00 170000.00- % 100 100 <*> 100 <*> 100 <*> 100 <*> 100



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100000.00100000.00 170000.00

+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

18 11025210102010 251 100000.00100000.00 170000.00 % 100 100 100 100 100 100 100 100 100 100

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+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

1911025210102010 251 100000.00100000.00 170000.00 % 100 100 100 100 100 100 100 100 100 100

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+--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+------+

117007.80115355.00 185355.00

L--+-----------+----+-------+----+-----+---------+----------+---------+-----------+-----+------+------+-------+------+------+------+------+------+-------+-------