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                                                            ( .)
|
|   |  |   |       |      |    |     |
|/ |                         |     ||     | |       |
|    |                         |           |  |         |   |      |   |
|    |                         |           |()||   |    |        |
|    |                         |           |  ,   |(- |       |      |      |
|    |                         |           |   | ) |           |    |  |
|    |                         |           |  -    |   -   |                ||  |
|    |                         |           |   |  |                |   |      |
|    |                         |           |   ..   |           |                |   |    |
|    |                         |           |           |           |                |        |   |
|+++++++|
| 1  |            2            |     3     |     4     |     5     |       6        |      7      |       8       |
|+++++++|
| 1  |          |   |  150 000  |  130 000  |   150 000 -    |   130 000   |   150 000 -   |
|    |         |01.01.2005 |           |           |  - 130 000 =   |             |  - 130 000 =  |
|    |                         |           |           |           |    = 20 000    |             |   = 20 000    |
|+++++++|
| 2  |  |     | 2 500 000 | 2 000 000 |  2 500 000 -   |  1 800 000  |  2 500 000 -  |
|    |        |           |           |           | - 2 000 000 =  |             | - 1 800 000 = |
|    | (.4, 5, 6       |           |           |           |   = 500 000    |             |   = 700 000   |
|    |      |           |           |           |                |             |               |
|    | ,    |           |           |           |                |             |               |
|    |.7, 8 -        |           |           |           |                |             |               |
|    | )        |           |           |           |                |             |               |
|+++++++|
| 3  | (.1 + .2)    |           | 2 650 000 | 2 130 000 |    520 000     |  1 930 000  |    720 000    |
|+++++++|
| 4  |        |     |           |           |   520 000 /    |             |   720 000 /   |
|    |                         |           |           |           | / 2 650 000 x  |             | / 2 650 000 x |
|    |                         |           |           |           |    x 100 =     |             |    x 100 =    |
|    |                         |           |           |           | = 19,622 641%  |             | = 27,169 811% |
|+++++++|
| 5  | ()     |     | 2 300 000 |2 300 000 -|  2 300 000 x   | 2 300 000 - |  2 300 000 x  |
|    |       |           |           |- 451 321 =|x 19,622 641% = | - 624 906 = |x 27,169 811% =|
|    |(.4       |           |           |= 1 848 679|   = 451 321    | = 1 675 094 |   = 624 906   |
|    |      |           |           |           |                |             |               |
|    |  (-2,  |           |           |           |                |             |               |
|    |-1,   |           |           |           |                |             |               |
|    |),    |           |           |           |                |             |               |
|    |    |           |           |           |                |             |               |
|    |)                   |           |           |           |                |             |               |
|+++++++|
| 6  |     |   |  350 000  | 350 000 - |   350 000 x    |  350 000 -  |   350 000 x   |
|    |( .4         |01.02.2005 |           |- 68 679 = |x 19,622 641% = | - 95 094 =  |x 27,169 811% =|
|    |   |           |           | = 281 321 |    = 68 679    |  = 254 906  |   = 95 094    |
|    | .3  .5,    |           |           |  (.4 -  |                |(.4 - .8)|               |
|    |           |           |           |  - .6)  |                |             |               |
|    |    |           |           |           |                |             |               |
|    |)                   |           |           |           |                |             |               |
|+++++++|
| 7  |  |    | 2 400 000 | 1 980 000 |  2 400 000 -   |  1 900 000  |   2 400 000 - |
|    |(.4, 5, 6   |           |           |           | - 1 980 000 =  |             | - 1 900 000 = |
|    |   |           |           |           |   = 420 000    |             |   = 500 000   |
|    |, .7, 8 -       |           |           |           |                |             |               |
|    |  ) |           |           |           |                |             |               |
|+++++++|
| 8  | (.6 + .7)    |           | 2 750 000 | 2 261 321 |    488 679     |  2 154 906  |    595 094    |
|+++++++|
| 9  |        |    |           |           |   488 679 /    |             |   595 094 /   |
|    |                         |           |           |           | / 2 750 000 x  |             | / 2 750 000 x |
|    |                         |           |           |           |    x 100 =     |             |    x 100 =    |
|    |                         |           |           |           | = 17,770 145%  |             | = 21,639 782% |
|+++++++|
| 10 | ()     |    | 2 300 000 |2 300 000 -|  2 300 000 x   | 2 300 000 - |  2 300 000 x  |
|    |       |           |           |- 408 713 =|x 17,770 145% = | - 497 715 = |x 21,639 782% =|
|    |(.4       |           |           |= 1 891 287|   = 408 713    | = 1 802 285 |   = 497 715   |
|    |      |           |           |           |                |             |               |
|    |  (-2,  |           |           |           |                |             |               |
|    |-1,   |           |           |           |                |             |               |
|    |),    |           |           |           |                |             |               |
|    |    |           |           |           |                |             |               |
|    |)                   |           |           |           |                |             |               |
|+++++++|
| 11 |     |   |  450 000  | 450 000 - |   450 000 x    |  450 000 -  |   450 000 x   |
|    |( .4         |01.03.2005 |           |- 79 966 = |x 17,770 145% = | - 97 379 =  |x 21,639 782% =|
|    |   |           |           | = 370 034 |    = 79 966    |  = 352 621  |   = 97 379    |
|    | .3  .5,    |           |           |           |                |             |               |
|    |           |           |           |           |                |             |               |
|    |    |           |           |           |                |             |               |
|    |)                   |           |           |           |                |             |               |
|+++++++|
 
                   
.
 
                                                            2
 
                              
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                                                             ( .)
|
|  |           |  |  ,  |   ,   |     |   ,    | |
|/|            |    ||  |    |   |    ,     |
|   |                       |          |  |           |  |  , |   |
|   |                       |          |()|  |  |   | ,|
|   |                       |          |  ,   ||      | |    |
|   |                       |          |   |             |          |         |   |
|   |                       |          |-|             |               |              |                 |
|   |                       |          |  .. |             |               |              |                 |
|+++++++|
| 1 |           2           |    3     |     4     |      5      |       6       |      7       |        8        |
|+++++++|
| 1 | ,        |  |  100 000  |   80 000    |   100 000 -   |    80 000    |    100 000 -    |
|   |    |01.01.2005|           |             |  - 80 000 =   |              |   - 80 000 =    |
|   |        |          |           |             |   = 20 000    |              |    = 20 000     |
|+++++++|
| 2 |,     |    | 2 300 000 |  1 848 679  |    451 321    |  1 675 094   |     624 906     |
|   |  (  |          |           |             |               |              |                 |
|   |  .5    |          |           |             |               |              |                 |
|   | 1)             |          |           |             |               |              |                 |
|+++++++|
| 3 | (.1 + .2)  |          | 2 400 000 |  1 928 679  |    471 321    |  1 755 094   |     644 906     |
|+++++++|
| 4 |      |    |           |             |   471 321 /   |              |    644 906 /    |
|   |                       |          |           |             | / 2 400 000 x |              |  / 2 400 000 x  |
|   |                       |          |           |             |    x 100 =    |              |     x 100 =     |
|   |                       |          |           |             | = 19,638 375% |              |  = 26,871 083%  |
|+++++++|
| 5 | (, )|    | 1 700 000 | 1 700 000 - |  1 700 000 x  | 1 700 000 -  |   1 700 000 x   |
|   | (.4       |          |           | - 333 852 = |x 19,638 375% =| - 456 808 =  | x 26,871 083% = |
|   |    |          |           | = 1 366 148 |   = 333 852   | = 1 243 192  |    = 456 808    |
|   |    |          |           |(.4 - .6)|               |(.4 - .8) |                 |
|   | ,    |          |           |             |               |              |                 |
|   |      |          |           |             |               |              |                 |
|   | )       |          |           |             |               |              |                 |
|+++++++|
| 6 | ,       |  |  700 000  |  700 000 -  |   700 000 x   |  700 000 -   |    700 000 x    |
|   |         |01.02.2005|           | - 137 469 = |x 19,638 375% =| - 188 098 =  | x 26,871 083% = |
|   |      |          |           |  = 562 531  |   = 137 469   | = 511 902    |    = 188 098    |
|   | (     |          |           |             |               |              |                 |
|   |.4    |          |           |             |               |              |                 |
|   |  .3  |          |           |             |               |              |                 |
|   |.5,   |          |           |             |               |              |                 |
|   |  |          |           |             |               |              |                 |
|   |)                 |          |           |             |               |              |                 |
|+++++++|
| 7 | (,        |   | 2 300 000 |  1 891 287  |    408 713    |  1 802 285   |     497 715     |
|   |),    |          |           |             |               |              |                 |
|   |  (  |          |           |             |               |              |                 |
|   |  .10   |          |           |             |               |              |                 |
|   | 1)*            |          |           |             |               |              |                 |
|+++++++|
| 8 | (.6 + .7)  |          | 3 000 000 |  2 453 818  |    546 182    |  2 314 187   |     685 813     |
|+++++++|
| 9 |      |   |           |             |   546 182 /   |              |    685 813 /    |
|   |                       |          |           |             | / 3 000 000 x |              |  / 3 000 000 x  |
|   |                       |          |           |             |    x 100 =    |              |     x 100 =     |
|   |                       |          |           |             | = 18,206 067% |              |  = 22,860 433%  |
|+++++++|
|10 | (, )|   | 2 500 000 | 2 500 000 - |  2 500 000 x  | 2 500 000 -  |   2 500 000 x   |
|   | ( 4    |          |           | - 455 152 = |x 18,206 067% =|  - 571 511=  | x 22,860 433%=  |
|   |    |          |           | = 2 044 848 |   = 455 152   | = 1 928 489  |    = 571 511    |
|   |    |          |           |(.4 - .6)|               |              |  (.4 - .6)  |
|   | ,    |          |           |             |               |              |                 |
|   |      |          |           |             |               |              |                 |
|   | )       |          |           |             |               |              |                 |
|+++++++|
|11 | ,       |  |  500 000  |  500 000 -  |   500 000 x   |  500 000 -   |    500 000 x    |
|   |           |01.03.2005|           | - 91 030 =  |x 18,206 067% =| - 114 302 =  | x 22,860 433% = |
|   |    |          |           |  = 408 970  |   = 91 030    | = 385 698    |    = 114 302    |
|   | ( .4|          |           |             |               |              |                 |
|   |        |          |           |             |               |              |                 |
|   |  .8  |          |           |             |               |              |                 |
|   |.10,  |          |           |             |               |              |                 |
|   |  |          |           |             |               |              |                 |
|   |)                 |          |           |             |               |              |                 |
|+++++++|
 
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  30.12.2006  137  .
 

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