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2013

2012

I 1. :2012 2011

2013

36,902.7 6,086.3 26,647.4 4,169.0 26,369.1 3,166.3 6,915.3 1,002.7 4,630.1 6,200.0 2,415.9 2,038.9 10,533.6 4,773.4 8,559.2 3,785.8 5,760.1 5,239.3 7,488.4 7,488.4 2,249.1 1,300.1 949.0 -520.8

40,814.0 6,650.4 30,040.9 4,122.6 39,191.7 3,706.1 8,775.6 833.0 12,400.4 4,450.0 2,776.1 6,250.6 1,622.3 8,584.4 10,549.7 1,965.3 -6,962.1 -7,662.1 0.0 0.0 7,662.1 7,586.7 75.3 -700.0

25,958.0 6,650.4 15,184.9 4,122.6 28,012.1 3,706.1 8,538.1 833.0 7,066.2 4,450.0 2,636.1 782.5 -2,054.1 3,602.2 5,567.5 1,965.3 -5,656.3 -6,356.3 0.0

14,856.0 0.0 14,856.0 0.0 11,179.6 0.0 237.4 0.0 5,334.1 0.0 140.0 5,468.1 3,676.4 4,982.2 4,982.2 0.0 -1,305.8 -1,305.8 0.0

33,620.8 4,605.0 25,194.3 3,821.5 24,384.0 3,728.1 9,222.1 635.0 6,422.4 0.0 2,766.9 1,609.6 9,236.8 8,421.8 9,591.8 1,170.0 815.0 0.0 0.0 0.0

23,290.1 4,605.0 14,863.6 3,821.5 22,989.5 3,728.1 9,222.1 635.0 6,422.4 0.0 2,766.9 215.0 300.6 -514.4 655.7 1,170.0 815.0 0.0 0.0

10,330.7 0.0 10,330.7 0.0 1,394.6 0.0 0.0 0.0 0.0 0.0 0.0 1,394.6 8,936.1 8,936.1 8,936.1 0.0 0.0 0.0 0.0

6,356.3 6,281.0 75.3 -700.0

1,305.8 1,305.8 0.0 0.0

0.0 0.0 0.0 -815.0

0.0

0.0

0.0 -815.0

0.0 0.0

2

2012 2011

2013

520.8 0.0 520.8 0.0

700.0 120.0 580.0 0.0

700.0 120.0 580.0 0.0

0.0 0.0 0.0 0.0

815.0 150.0 665.0 0.0

815.0 150.0 665.0 0.0

0.0 0.0 0.0 0.0

2. , , :2012 2011

2013

( ) ( )

41,637.5 36,902.7 3,785.8 949.0 0.0 35,449.2 26,369.1 8,559.2 0.0 520.8 6,188.3

42,854.6 40,814.0 1,965.3 75.3 0.0 50,441.4 39,191.7 10,549.7 0.0 700.0 -7,586.7

27,998.6 25,958.0 1,965.3 75.3 0.0 34,279.6 28,012.1 5,567.5 0.0 700.0 -6,281.0

14,856.0 14,856.0 0.0 0.0 0.0 16,161.8 11,179.6 4,982.2 0.0 0.0 -1,305.8

34,790.8 33,620.8 1,170.0 0.0 0.0 34,790.8 24,384.0 9,591.8 0.0 815.0 0.0

24,460.1 23,290.1 1,170.0 0.0 0.0 24,460.1 22,989.5 655.7 0.0 815.0 0.0

10,330.7 10,330.7 0.0 0.0 0.0 10,330.7 1,394.6 8,936.1 0.0 0.0 0.0

3. 34 790.8 :

3

2012 2011

2013

41,637.5 36,902.7 3,785.8 949.0

42,854.6 40,814.0 1,965.3 75.3

27,998.6 25,958.0 1,965.3 75.3

14,856.0 14,856.0 0.0 0.0

34,790.8 33,620.8 1,170.0 0.0

24,460.1 23,290.1 1,170.0 0.0

10,330.7 10,330.7 0.0 0.0

4. 4 605.0 :2011 6,086.3 6,084.8 5,133.8 0.0 86.4 52.7 811.6 0.1 1.5 2012 6,650.4 6,650.4 5,408.9 0.0 89.2 8.9 1,140.0 3.5 0.0 2013 4,605.0 4,605.0 3,705.0 0.0 50.0 0.0 850.0 0.0 0.0

( ) ( ) ( ) - -

5. 25 194.3 :2011 26,647.4 26,647.4 2012 30,040.9 30,040.9 2013 25,194.3 25,194.3

4

.. .. .. ..

2011 17,041.4 500.0 9,106.0 0.0 0.0 1,106.0 8,000.0

2012 14,684.9 500.0 14,856.0 56.0 1,500.0 3,000.0 10,300.0

2013 14,363.6 500.0 10,330.7 0.0 0.0 0.0 10,330.7

6. 3 821.5 :2011 4,169.0 130.6 43.1 87.5 48.4 39.1 2,744.9 2,644.3 53.7 0.0 0.0 3.2 1,583.8 1,003.6 0.0 100.6 2012 4,122.6 115.7 32.5 83.2 50.0 33.2 2,847.6 2,742.9 120.3 0.0 0.0 2.6 1,600.0 1,020.0 0.0 104.7 2013 3,821.5 110.0 30.0 80.0 50.0 30.0 2,593.5 2,493.5 120.0 0.0 0.0 2.0 1,271.5 1,100.0 0.0 100.0

(, )

5

, ,

2011 100.6 1,280.2 10.1 3.2

2012 104.7 1,010.0 0.0 149.3

2013 100.0 900.0 0.0 218.0

7. 24 384.0 , :2012 2011

2013

26,369.1 3,166.3 6,915.3 1,002.7 4,630.1 6,200.0 2,415.9 2,038.9

39,191.7 3,706.1 8,775.6 833.0 12,400.4 4,450.0 2,776.1 6,250.6

28,012.1 3,706.1 8,538.1 833.0 7,066.2 4,450.0 2,636.1 782.5

11,179.6 0.0 237.4 0.0 5,334.1 0.0 140.0 5,468.1

24,384.0 3,728.1 9,222.1 635.0 6,422.4 0.0 2,766.9 1,609.6

22,989.5 3,728.1 9,222.1 635.0 6,422.4 0.0 2,766.9 215.0

1,394.6 0.0 0.0 0.0 0.0 0.0 0.0 1,394.6

8. 8 421.8 , : ) 9 591.8 , :2012

2011

2013

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,

112.2

290.9

290.9

0.0

91.7

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29.0

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2011

2012

2013

03 00

, , ,

7,093.3

6,048.9

2,866.8

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125.0

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1,341.9

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8,559.2

10,549.7

5,567.5

4,982.2

9,591.8

655.7

8,936.1

) 1 170.0 , :2011 437.4 3,348.4 3,348.4 437.4 2012 935.3 1,030.0 1,030.0 935.3 2013 1,170.0 470.0 700.0 700.0

9.

, :2012 . 2011

2013

701

7011

70111

, ,

11,922.8

12,420.3

12,171.9

248.4

7,563.3

7,563.3

0.0

4,720.2

7,106.2

6,857.7

248.4

6,888.3

6,888.3

0.0

4,720.2

6,385.5

6,329.5

56.0

6,688.3

6,688.3

0.0

7

2012 . 2011

2013

70112 7016

7017

, , - - ,

0.0 972.9

720.6 833.0

528.2 833.0

192.4 0.0

200.0 635.0

200.0 635.0

0.0 0.0

6,200.0

4,450.0

4,450.0

0.0

0.0

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7018 702 7021 703 7031 7032 704 7044 70443 7045 70451 705 7051 7053 706 7061 7062 7063 7064 7066 707 7074 708

29.8 258.4 258.4 953.0 313.3 639.7 3,256.2 1,510.7 1,510.7 1,745.6 1,745.6 3,161.7 1,855.7 1,306.0 8,419.6 3,760.1 2,142.4 0.0 1,713.6 803.4 214.0 214.0 3,390.6

31.2 324.3 324.3 909.2 170.0 739.2 5,342.3 0.0 0.0 5,342.3 5,342.3 2,574.6 2,492.1 82.5 17,084.1 13,523.5 555.2 106.2 1,290.0 1,609.3 218.9 218.9 6,956.3

31.2 324.3 324.3 909.2 170.0 739.2 2,160.1 0.0 0.0 2,160.1 2,160.1 2,574.6 2,492.1 82.5 6,281.9 2,721.3 555.2 106.2 1,290.0 1,609.3 218.9 218.9 5,127.4

0.0 0.0 0.0 0.0 0.0 0.0 3,182.2 0.0 0.0 3,182.2 3,182.2 0.0 0.0 0.0 10,802.2 10,802.2 0.0 0.0 0.0 0.0 0.0 0.0 1,829.0

40.0 331.1 331.1 941.5 0.0 941.5 190.0 0.0 0.0 190.0 190.0 2,722.0 2,722.0 0.0 5,217.1 2,137.1 150.0 0.0 1,800.0 1,130.0 215.0 215.0 2,496.3

40.0 331.1 331.1 941.5 0.0 941.5 190.0 0.0 0.0 190.0 190.0 2,722.0 2,722.0 0.0 5,217.1 2,137.1 150.0 0.0 1,800.0 1,130.0 215.0 215.0 2,496.3

0.0 0.0 0.0 0.0 0.0 0.0 1,000.0 0.0 0.0 1,000.0 1,000.0 0.0 0.0 0.0 1,394.6 1,394.6 0.0 0.0 0.0 0.0 0.0 0.0 7,936.1

8

2012 . 2011

2013

7081 7082 7084 709 7091 7092 70923 710 7101

1,565.3 1,806.3 19.0 1,536.5 1,435.6 100.9 100.9 1,815.5 172.2

4,173.6 2,605.9 176.8 1,688.8 1,681.6 7.2 7.2 2,222.5 279.3

3,173.6 1,776.9 176.8 1,688.8 1,681.6 7.2 7.2 2,122.5 179.3

1,000.0 829.0 0.0 0.0 0.0 0.0 0.0 100.0 100.0

520.0 1,801.3 175.0 1,763.6 1,753.6 10.0 10.0 2,205.2 170.0

520.0 1,801.3 175.0 1,763.6 1,753.6 10.0 10.0 2,205.2 170.0

6,476.1 1,460.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

71011 7102 7103 7104

172.2 869.0 25.7 103.7

279.3 1,061.7 25.2 147.4

179.3 1,061.7 25.2 147.4

100.0 0.0 0.0 0.0

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170.0 1,151.2 25.0 150.0

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644.9 34,928.4

709.0 49,741.4

709.0 33,579.6

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