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20.12.2010 88 " " " 2007 - 2012 "


20.12.2010 88
" " " 2007 - 2012 "

:



( 2 ).






20 2010 . 88

"
" 2007 - 2012

09.01.2007 1- " 2020 ", 13.12.2010 305 - 5928 () ( ), :
1. " " 2007 - 2012 , 22.08.2007 299 ( 12.11.2008 442, 27.10.2010 75):
1.1. : " " " 2007 - 2012 ".
1.2. " " 2007 - 2012 .
2. .



..









22.08.2007 299


"
" 2007 - 2012

"
" 2007 - 2012

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

"
" 2007 - 2012
+--------------+----------------------------------------------------------+
9
2007 1- "
2020 "
+--------------+----------------------------------------------------------+


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

.


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


+--------------+----------------------------------------------------------+
1.
2. ,

3.
+--------------+----------------------------------------------------------+
1.
2.
3. ,

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



+--------------+----------------------------------------------------------+
2007 - 2012 .


+--------------+------------------------------T---------------------------+
2007 - .. 2010 - 2012 .
2012 . ( .): ( .):
1501,04 . 766,10 .
+------------------------------+---------------------------+
- -

- 988,02 - 679,35
. .
+------------------------------+---------------------------+
- - 513,02 - - 86,75
. .
+--------------+------------------------------+---------------------------+
2012 . 2012
2006 . . 2009 .
+------------------------------+---------------------------+
- -
, - 2,5 , - 1,53

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, - 2,7
, - 1,45
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L--------------+-----------------------------------------------------------


1.

, , , , , , , .
, 2020 : , , , .
, .

2.

2,1 . . - 9- (2,7% ).
( 01.01.2010) - 40,4 . . (1,22% ).
90 . . :
- - ;
- (. - );
- - 140 .
:
- : - 5058 . . ;
- : - 2629 . . ;
- : 25 . ;
- : 93 40151 69992 . .

3.

1. 2006

.

2006 ( , ) 1400,5 ., - 1274,5 ., - 0,23%.
2006 - 64,30%.
01.01.2007 34 , - 14, - 20. 3,55 . , 61% , .
15,42% . 01.01.2007 25 , - 12, - 13. 2 . , 4,2% , .
, 79,72% 65,2% , .
2006 213,9 . (0,46% ; 1). , , 104,3 .
, :
- 2007 - 1764,1 ., .. - 1561,0 ., - 0,21%;
- 2008 - 2312,5 ., .. - 2009,8 ., - 0,23%;
- 2009 - 2263 ., .. - 2133,9 ., - 0,27%.
2009 2008 .
2007 - 2009 734,94 .; - 2769,1 .; - 80,5 .; 724 ( 2).

2. 2009

.

2009 - 66%, 2006 1,7 ..
01.01.2010 9 , - 5, - 4. 1,8 . , 66% , .
16,7% . 01.01.2010 17 , - 6, - 11. 1,6 . .
, 3,8% , 01.01.2010 4 , 3 0,4 . .
, 0,6% , 01.01.2010 3 ( ). 0,3 . .
, 4 87,1% .
2010 ( ) , 138,9 ., 26,9%, 2012 91,9 ., 16,1% ( 3).

3.
, % (
)

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4.

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2010 - 2007 - 2012
2012 . . 2006
2009 (+) ( 2007 -
2009 . 2010
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+------------------------------+-----------------+------------------------+
( .) 766,10 1501,04
+------------------------------+-----------------+------------------------+
3962,40 6731,50
( .)
+------------------------------+-----------------+------------------------+
/ 1679,80 2250,50
( .)
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159,76 240,26
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3. .
, :
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3) : , , , ( 5).
1,53 2009 2012 69,0%.

4. 2012

.

5.

2007 - 2009 . :
- - 734,94 .;
- - 724 .
2010 - 2012 . - 766,1 . (, ), :
- - 679,35 .;
- - 86,75 .
830 , .

6.


2012 2006 2,7 .
, , 2012 ( 6).

5. , .

.

6. ()
, %

.





1


2012
(
)

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

2006 2007 2008 2009 2010 2011 2012 2012 2012
2006 2009
, % , %
+-----------------+------+------+------+-----+------+-------+-------+--------+--------+
1. 318,2 475,4 647,1538,1 569,8 612,5 634,9 199,5 118,0



,
.
+-----------------+------+------+------+-----+------+-------+-------+--------+--------+
2. 213,9 243,9 342,3371,2 377,6 449,8 479,9 224,4 129,3

,



,
.
+-----------------+------+------+------+-----+------+-------+-------+--------+--------+
3. 350,0 385,0 472,2468,6 516,5 555,1 571,8 x x
<*>,
.
+-----------------+------+------+------+-----+------+-------+-------+--------+--------+
4.

+-----------------+------+------+------+-----+------+-------+-------+--------+--------+
- . (.-136,1-141,1-129,9-97,4-138,9-105,3 -91,9 x x
2 - . 3)
+-----------------+------+------+------+-----+------+-------+-------+--------+--------+
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. 3)
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2



2007 - 2009 .

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

()
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, . ,
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+------T------T------T------+------T-------T------T----------+-----T-----T-----T-----+----T----T----T----+
2007 2008 2009 2007 - 2007 2008 . 2009 2007 - 2007 2008 2009 2007 2007200820092007
. . . 2009 . . 2009 . . . . - . . . -
. 2009 2009
. .
+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
133,50106,00 42,74282,24855,20 659,00499,50 2013,70 16,8025,6010,5052,90 55 159 85 299
+--------------------------------------------------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+

+---T----------------T------------------T----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
1. "" 0,00 0,00 42,00 42,00 0,00 0,00 14,60 14,60 0,00 0,00 3,00 3,00 0 49 43 92

/
2009 - 2010
+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
, , . ,

+---T----------------T------------------T----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
2. "" 25,00 3,50 0,74 29,24533,60 579,73407,60 1520,93 9,2021,80 3,0034,00 0 0 0 0

(
)/
2007 - 2010
+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
3. "" - 2,50 47,50 0,00 50,00 25,70 38,27 50,80 114,77 0,55 2,00 2,50 5,05 20 38 42 100
/
( 2007 - 2010
)
+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
4. " 36,00 0,00 0,00 36,00 21,40 23,00 26,50 70,90 1,85 1,10 2,00 4,95 10 30 0 40
" ,



/2007 -
2010
+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
5. " "" 70,00 0,00 0,00 70,00274,50 0,00 0,00 274,50 5,20 0,00 0,00 5,20 25 0 0 25
-



/2007 -
2008
+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
6. -6 0,00 55,00 0,00 55,00 0,00 18,00 0,00 18,00 0,00 0,70 0,00 0,70 0 42 0 42


, .
/2008 - 2010
+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
16,10 16,90 27,50 60,50 14,30 400,50340,00 754,80 6,20 1,90 3,6011,70 0 0 0 0
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+---T----------------T------------------T----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
1. 0,50 0,00 0,00 0,50 10,20 13,00 73,00 96,20 1,40 0,20 0,60 2,20 0 0 0 0



/
2007 - 2010
+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
2. 15,60 4,40 0,00 20,00 4,10 6,50 7,00 17,60 4,80 0,80 1,50 7,10 0 0 0 0


2933 2006
9000 2010
/2007 - 2010
+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+

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+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
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0,18 - 0,20,
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./2007 - 2010
+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+

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(
350 )/2007 -
2010
+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
, , 123,00 51,70217,50392,20 72,70 154,00344,60 571,30 1,00 4,2510,6515,90220 80 125 425
+--------------------------------------------------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+

+---T----------------T------------------T----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
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300 . .
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-

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.
20
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2010
+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
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20
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5. 0,00 0,00112,00112,00 0,00 0,00 20,00 20,00 0,00 0,00 0,80 0,80 0 0 20 20
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6. 0,00 0,00 11,50 11,50 0,00 0,00 18,00 18,00 0,00 0,00 0,30 0,30 0 0 10 10
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8. .. 0,00 0,00 24,00 24,00 0,00 0,00 24,00 24,00 0,00 0,00 1,00 1,00 0 0 40 40
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9. 0,00 0,00 10,00 10,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0 0 0 0

""/2009 - 2010
+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
, , . , 0

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10. . 17,50 0,00 0,00 17,50 0,00 14,00 16,00 30,00 0,00 0,30 0,00 0,30 0 35 0 35
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300 . .
.
35 //2007 - 2010
+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
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+---T----------------T------------------T----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
11. 0,00 0,00 20,00 20,00 0,00 0,00 0,00 0,00 0,00 0,00 4,00 4,00 0 0 0 0
( ) .
/2009 - 2010
+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
12. 0,00 0,00 15,00 15,00 0,00 0,00 0,10 0,10 0,00 0,00 0,00 0,00 0 0 0 0
( ) .
/2009 - 2010
.
+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
13. 0,00 0,00 12,00 12,00 0,00 0,00 0,50 0,50 0,00 0,00 0,30 0,30 0 0 20 20
( ) . .
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+---+----------------+------------------+----------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
272,60174,60287,74734,94869,501059,50840,10 2769,10 24,0031,7524,7580,50275 239 210 724
+--------------------------------------------------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+----+
72,70 154,00344,00 570,70
L--------------------------------------------------------------+------+------+------+------+------+-------+------+----------+-----+-----+-----+-----+----+----+----+-----






3



2010 - 2012

- , , .

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1 2 3 4 5 6 7 8 9 10 11 12 13
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+

+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
1.
+---T------------------T----------------------T------T----------------------T---------------T-----T-----------T---------T-----------T---------T-------T-------------------+
1. 2009 - 8 4 4
""/ 2012 - 38 2010 -
. 2012 .

:
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49,3
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., 2012 . -
17,0 .);
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-
12,6 . (
2010 . - 4,0
., 2011 . -
4,2 .,
2012 . - 4,4
.).
38

( 2011 . - 10;
2012 . - 28)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
2. 2010 - 300 300
2012 - 200 2012 .
.
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40 .
. 439,2
16,2 . ( 2012 .
- 439 .);
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. - 32,0
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200

( 2012 . - 200)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
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+---T------------------T----------------------T------T----------------------T---------------T-----T-----------T---------T-----------T---------T-------T-------------------+
3. "", . 2007 - 41 41
/ 2012 - 100 2010 -
( . 2012 .
)
:
-

1700,0
. ( 2010 .
- 500 .;
2011 . - 600
.; 2012 . -
600 .);
-


-
49,3 . (
2010 . - 10,0
.; 2011 . -
11,0 .;
2012 . - 28,3
.).


100

( 2010 . - 40,
2011 . - 40, 2012
. - 20)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
4. ""/ -2007 - 0
- 2012 2010 -
2012 .

:
-

165,0
. ( 2010 .
- 50,0 .;
2011 . - 55,0
.; 2012 . -
60,0 .);
-


-
8,35 . (
2010 . - 2,6
.; 2011 . -
2,75 .;
2012 . - 3,0
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+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
5. " 2007 - 0
"/ , 2012 2010 -
2012 .

:
-

251
. ( 2010 .
- 31,0 .;
2011 . - 70,0
.; 2012 . -
150,0 .);
-


-
11,7 . (
2010 . - 2,2
.; 2011 . -
2,5 .;
2012 . - 7,0
.)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
6. "-" 2008 - 0
( -6)/ 2012 - 50 2010 -
. 2012 .
, .
:
-

2,0
. ( 2010 .
- 0,5 .;
2011 . - 0,7
.; 2012 . -
0,8 .);
-


-
0,51 . (
2010 . - 0,15
.; 2011 . -
0,17 .;
2012 . - 0,19
.).
50

( 2010 . - 10;
2011 . - 20; 2012
. - 20)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
2010 - 2012 :
2606,3 . ( 2010 . - 597,5 ., 2011 . - 742,0 ., 2012 . - 1266,8 .)
- 114,46 . ( 2010 . - 18,95 . ., 2011 . - 20,62 ., 2012 . - 74,89 .)
388
+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
1.
+---T------------------T----------------------T------T----------------------T---------------T-----T-----------T---------T-----------T---------T-------T-------------------+
1. 2007 - 0
/ 2012 2010 -
2012 .

:
-

270,0
. ( 2010 .
- 80 .;
2011 . - 90
.; 2012 . -
100 .); -



-
1,8 . (
2010 . - 0,6
.; 2011 . -
0,6 .;
2012 . - 0,6
.)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
2. 2007 - 10 10
/ 2012 2010 -
2012 .
2933 2006
9000 2010 :
-

21,0
. ( 2010 .
- 6,0 .;
2011 . - 7,0
.; 2012 . -
8,0 .);
-


-
4,2 . (
2010 . - 1,4
.; 2011 . -
1,4 .;
2012 . - 1,4
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+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
3. "", Φ 2007 - 0
"", 2012 2011 -
" 2012 .
"/ - :
-

270,0
. ( 2010 .
- 80 .;
2011 . - 90
.; 2012 . -
100 .); -



-
1,8 . (
2010 . - 0,6
.; 2011 . -
0,6 .;
2012 . - 0,6
.)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
4. "", Φ 2007 - 10 10
"", 2012 2010 -
" 2012 .
"/
:
-

540,0
. ( 2010 .
- 175,0 .;
2011 . - 180,0
.; 2012 . -
185,0 .);
-


-
4,2 . (
2010 . - 1,3
.; 2011 . -
1,4 .;
2012 . - 1,5
.)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
5. 2007 - 2 1 1
/ 2012 2010 -
2012 .
(
350 ) :
-

120,0
. ( 2010 .
- 40,0 .;
2011 . - 40,0
.; 2012 . -
40,0 .);
-


-
0,6 . (
2010 . - 0,2
.; 2011 . -
0,2 .;
2012 . - 0,2
.)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
2010 - 2012 .:
1221,0 . ( 2010 . - 381,0 .; 2011 . - 407,0 .; 2012 . - 433,0 .)
- 12,6 . ( 2010 . - 4,1 .; 2011 . - 4,2 .; 2012 . - 4,3 .)
113%
105%
112%
114%
+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
, ,
+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
1.
+---T------------------T----------------------T------T----------------------T---------------T-----T-----------T---------T-----------T---------T-------T-------------------+
1. ""/ 2010 - 58,6 58,6
2012 - 20 2012 .
" " .
. . :
-
3,2
. ( 2012 . -
3,2 .);
30 , -
67 ,

-
0,3 . (
2012 . - 0,3
.).
2012

20

+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
2. " " 2010 - 50 50
"/ 2012 - 45 2011 -
. 2012 .
. 25
, 50 - :
( -
) 41
. ( 2011 . -
20 .; 2012
. - 21 .);
-


-
0,84 . (
2011 . - 0,4
.; 2012 . -
0,44 .).



45
( 2011 . -
45)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
3. :2010 - 15 15
""/ 2012 - 30 2010 -
, . 2012 .
, ,
. :
-
, 29,0
600 . . ( 2010 . -
. 3,0 .;
- 700 . , 2011 . - 12,0
- 15 . .; 2012 . -
14,0 .);
-


-
0,68 . (
2010 . - 0,05
.; 2011 . -
0,3 .;
2012 . - 0,33
.).



30
( 2010 . -
10, 2011 . - 20)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
4. - .. 2010 - 7,5 4,5 3,0
/ 2012 - 40 2011 -
, . 2012 .

, :
- 300 -
. .
78,0 . (
2011 . - 18
., 2012 . -
60 .);
-


-
0,6 . (
2011 . - 0,3
.; 2012 . -
0,3 .).
40

( 2011 . - 40)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
5. .. / 2010 - 2,5 2,5
- 2012 - 10 2010 -
100 . , . 2012 .

:
-

- 50 . ( 7,6 . (
) 2010 . - 1,7
.; 2011 . -
2,7 .;
2012 . - 3,2
.);
-


-
0,45 . (
2010 . - 0,05
.; 2011 . -
0,2 .;
2012 . - 0,2
.).
2010 .
10

+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
6. .. / 2010 - 7 3,5 3,5
300 . 2012 - 20 2011 -
. , . 2012 .

:
-

9,0 . (
2011 . - 3,0
.; 2012 . -
6,0 .);
-


-
0,35 . (
2011 . - 0,15
.; 2012 . -
0,2 .).
2011 .

20

+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
7. 2010 - 5 2,5 2,5
"", ." 2012 - 5 2011 -
/ ", . 2012 .
- 70 .
:
-

6,2 . (
2011 . - 2,6
.; 2012 . -
3,6 .);
-


-
0,13 . (
2011 . - 0,05
.; 2012 . -
0,08 .).
2011 .
5

+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
8. ""/ 2-2010 - 150 105 45
2012 - 20 2012 .
"", .
:
-
VIP- 3* 1,0
20 , 50 . ( 2012 . - 1
- .);
-


-
0,05 . (
2012 . - 0,05
.).
20

( 2012 . - 20)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
9. "", Φ 2007 - 0
"-" ( . 2012 2010 -
Φ - 2012 .
"")/ 5,0 . . ,
: :
2,7 . . - -

; 2,7 . . 868,0 . (
- "", 2010 . - 250,0
. .; 2011 . -
288,0 .;
200 - 2012 . - 330,0
.);
-


-
5,7 . (
2010 . - 1,8
.; 2011 . -
1,9 .;
2012 . - 2,0
.)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
10. / 2009 - 0
"" 2012 2010 -
2012 .

:
-

87,0 . (
2010 . - 28
.; 2011 . -
29 .; 2012
. - 30 .);
-


-
0,9 . (
2010 . - 0,3
.; 2011 . -
0,3 .;
2012 . - 0,3
.)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
11. / 2010 - 6 3,0 3,0
2012 - 16 2010 -
" . 2012 .
". - 400
. . :
-
,
10 24,0 . (
- 2010 . - 5,0
.; 2011 . -
7,0 .;
2012 . - 12,0
.);
-


-
0,4 . (
2010 . - 0,05
.; 2011 . -
0,15 .;
2012 . - 0,2
.).
16
( 2010 . -
6; 2011 . - 10)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
12. / 2009 - 0
2012 2010 -
2012 .

:
-

38,0 .
( 2010 . - 6,0
.; 2011 .
- 15 .;
2012 . - 17
.);
-


-
0,5 . (
2010 . - 0,05
.; 2011 . - 0,2
.; 2012 .
- 0,25 .)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
13. 2007 - 0
/ - 300 . . 2012 2010 -
, 2012 .
,
:
. -

,
100 .
30 115,0
- . ( 2010 .
- 33 .;
2011 . - 38
.; 2012 . -
44,0 .);
-


-
1,96 . (
2010 . - 0,6
.; 2011 . -
0,66 .;
2012 . - 0,7
.)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
14. 2008 - 0
.. (. , . 2012 2010 -
. )/ - 2012 .
1,5 . . .
:
. -
-
112,0 . (
, . 2010 . - 36,0
.; 2011 . -
36,0 .;
. 2012 . - 40,0
20 .);
- -


-
6,3 . (
2010 . - 2,0
.; 2011 . -
2,1 .;
2012 . - 2,2
.)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
15. .. 2008 - 0
(. , . "". 2012 - 70 2010 -
)/ - 1,3 . . . 2012 .

. :
- -
,
90,0 . (
, 2010 . - 10
, . .; 2011 . -
20 30 .; 2012
- . - 50 .);
-


-
1,6 . (
2010 . - 0,5
.; 2011 . -
0,5 .;
2012 . - 0,6
.).
70

( 2010 . - 20;
2011 . - 30;
2012 . - 20)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
16. .. 2009 - 1,0 1,0
" ". 2012 - 30 2011 -
- 800 . . . 2012 .

. :
- -
.
- 15 - 63,0 . (
2011 . - 30,0
.; 2012 . -
33,0 .);
-


-
1,26 . (
2011 . - 0,6
.; 2012 . -
0,66 .).
30

( 2011 . - 30)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
17. .. 2010 - 2,0 1,0 1,0
(. , ., 200 . . 2012 - 7 2010 -
)/ . 2012 .
.
40 , :
. -
- 5
-

6,0
. ( 2010 . -
1,5 .;
2011 . - 1,5
.; 2012 . -
3,0 .);
-


-
0,15 . (
2010 . - 0,04
.; 2011 . -
0,04 .;
2012 . - 0,07
.).
7

( 2011 . - 7)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
18. . 2009 - 25 25
/ 2012 2010 -
2012 .
7
, :
, -
, 5,0
, . ( 2010 . -
, 1,5 .;
2011 . - 1,7
, , .; 2012 . -
1,8 .);
-


-
0,68 . (
2010 . - 0,22
.; 2011 . -
0,22 .;
2012 . - 0,24
.)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
19. . 2009 - 0
/ 2012 - 20 2010 -
. 2012 .

:
-
2,6
. ( 2010 . -
0,1 .;
2011 . - 1,0
.; 2012 . -
1,5 .);
-


-
0,40 . (
2010 . - 0,05
.; 2011 . -
0,15 .;
2012 . - 0,2
.).
20

( 2010 . - 5,
2011 . - 15)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
20. "" 2009 - 0
/ 2012 2010 -
2012 .

:
-
3,9
. ( 2010 . -
1,2 .;
2011 . - 1,3
.; 2012 . -
1,4 .);
-


-
0,9 . (
2010 . - 0,2
. ( 2011 . -
0,3 .;
2012 . - 0,4
.)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
21. 2010 - 23 23
""/ 2012 - 9 2010 -
"" . 2012 .

:
-
26,4
. ( 2010 . -
8,4 .;
2011 . - 8,8
.; 2012 . -
9,2 .);
-


-
1,3 . (
2010 . - 0,3
.; 2011 . -
0,5 .;
2012 . - 0,5
.).
9

( 2010 . - 9)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
22. -2010 - 10 5,0 5,0
../ 2012 - 50 2012 .
.
:
-
20
. ( 2012 .
- 20 .);
-


-
0,6 . (
2012 . - 0,6
.).
50

( 2012 . - 50)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
23. / 2009 - 0
2012 2010 -
2012 .

:
-

99,0 . (
2010 . - 30,0
.; 2011 . -
33,0 .;
2012 . - 36,0
.);
-


-
4,3 . (
2010 . - 1,3
.; 2011 . -
1,4 .;
2012 . - 1,6
.)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
2. , , . ,
+---T------------------T----------------------T------T----------------------T---------------T-----T-----------T---------T-----------T---------T-------T-------------------+
24. ""/ 2010 - 15 5 10
, 2012 - 50 2010 -
, , . . 2012 .

:
-
23,0
. ( 2010 . -
6,0 .;
2011 . - 8,0
.; 2012 . -
9,0 .);
-


-
1,03 . (
2010 . - 0,3
.; 2011 . -
0,33 .;
2012 . - 0,4
.).



50
( 2010 . -
20; 2011 . - 10,
2012 . - 20)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
25. .2007 - 17,5 8,75 8,75
2012 2010 -
" " 2012 .

:
300 . . -
-
35 - 57,0 . (
2010 . - 17,0
.; 2011 . -
19,0 .;
2012 . - 21,0
.);
-


-
1,32 . (
2010 . - 0,4
.; 2011 .
0,44 .;
2012 . - 0,48
.)
+---+------------------+----------------------+------+----------------------+---------------+-----+-----------+---------+-----------+---------+-------+-------------------+
766,1 679,35 86,75
+-------------------------------------------------------------------------------------------+-----+-----------+---------+-----------+---------+-------+-------------------+
2010 - 2012 .:
, 1679,8 . ( 2010 . - 418,2 .; 2011 . - 552,8 .; 2012 . - 708,8 .)
- 135,1 . ( 2010 . - 20,2 .; 2011 . - 52,8 .; 2012 . - 62,1 .)
- 32,70 . ( 2010 . - 8,21 .; 2011 . - 11,19 .; 2012 . - 13,3 .)
- 442
+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
2010 - 2012 .:
( ) 3962,40 . ( 2010 . - 998,70 ., 2011 . - 1201,80 ., 2012 . -
1761,90 .)
, 1679,8 . ( 2010 . - 418,2 .; 2011 . - 552,8 .; 2012 . - 708,8 .)
- 159,76 . ( 2010 . - 31,26 .; 2011 . - 36,01 .; 2012 . - 92,49 .)
- 113%
- 105%
- 112%
- 114%
- 830
L--------------------------------------------------------------------------------------------------------------------------------------------------------------------------






4




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

,
/

+---+---------------+-----------------+----------------------+--------------+-----+----------------------+----------------+
""
+---T---------------T-----------------T----------------------T--------------T-----T----------------------T----------------+
1. ( 162 . . 2010 ,
"") ( - , ,
. - 15 ,,2012

).


100 (6 .
); ,
,
,
,

+---+---------------+-----------------+----------------------+--------------+-----+----------------------+----------------+
2. 60 . . 2010 , ,
. - ,
, ,2012

(
- 50 ).
,
,
;
-
Φ
"".

,

,
2

,

- ,



(),

)
+---+---------------+-----------------+----------------------+--------------+-----+----------------------+----------------+
3. ( 4,5 . . ( 2010 ,
"") .. . , . -
, . 100,2012
(, ( -6).
, ,
) - 1,67
. . )
+---+---------------+-----------------+----------------------+--------------+-----+----------------------+----------------+
""
+---T---------------T-----------------T----------------------T--------------T-----T----------------------T----------------+
1. 11580 . . . 2010 ,
"- - , ; -
" ,2012
, . ,
12190 . . .
- - 30 ,

- 15


,
+---+---------------+-----------------+----------------------+--------------+-----+----------------------+----------------+
2. 7500 . . 2010 ,
-
"" ,2012



+---+---------------+-----------------+----------------------+--------------+-----+----------------------+----------------+
3. 9350 . . 2010 ,
- ,
.. ,2012



+---+---------------+-----------------+----------------------+--------------+-----+----------------------+----------------+
4. 50 . . 10 2010 ,
- ,
,2012



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






5





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


+------------------------------------+--------------+-----+---------------+
: 2010 ,
- - ,
2012
( - 850
. . ) ,
-
(
- 3483 .
. )
- -

( - 725 . . )
+------------------------------------+--------------+-----+---------------+
: 2010 ,
- ( - ,
- 2629 . . ) 2012

+------------------------------------+--------------+-----+---------------+
: 2010 ,
- , , - ,
, ( 2012
25
. )


,
,


+------------------------------------+--------------+-----+---------------+
( 2010 ,
69992 . - ,
, 40%), ..: 2012 . ,
- 23
+, 1 2 (
58577 . ,
.. :
- ( - 15705
. ),
- ( - 2020
. ),
- 27
1 (
10340 . ), ..
:
- ( 1457
. )
- (
5727 . ),
- - 1075 .
L------------------------------------+--------------+-----+----------------






6





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

2006 2007 2008 2009 2010 2011 2012 2012 2012

2006 2009
, %, %
+-----------------+------+------+-------+-------+-------+-------+-------+-------+-------+
1. 1400,51764,12312,5 2263,0 2589,0 2952,9 3465,4 2,5 1,53




(
),
.
+-----------------+------+------+-------+-------+-------+-------+-------+-------+-------+
2. 350,0 385,0 472,2 468,6 516,5 555,1 571,8 x x
, .
+-----------------+------+------+-------+-------+-------+-------+-------+-------+-------+
3. 213,9 267,9 374,0 395,9 408,9 485,8 572,4 2,7 1,45

,



,
.
+-----------------+------+------+-------+-------+-------+-------+-------+-------+-------+
x 24,0 31,75 24,75 31,26 36,01 92,49 x x



+-----------------+------+------+-------+-------+-------+-------+-------+-------+-------+
4. (+),
(-)

+-----------------+------+------+-------+-------+-------+-------+-------+-------+-------+
- . (.-136,1-117,1 -98,2 -72,7 -107,6 -69,3 0,6 x x
3 - . 2)
+-----------------+------+------+-------+-------+-------+-------+-------+-------+-------+
- % (. 4 / -38,9 -30,4 -20,8 -15,5 -20,8 -12,5 0,1 x x
. 2)
L-----------------+------+------+-------+-------+-------+-------+-------+-------+--------


: :
- 2,5 2012 . 2006 .;
- 2007 - 2012 . 1554 .


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--------------------

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