ࡱ>   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYRoot EntryWorkbook{  ==iB&8X1Arial1Arial1Arial1Arial1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1Arial1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman1.Times New Roman dd/mm/yy dd\.mmmm\.yy #,##;(#,##);-(##,#);(-##,#);- (##,#);##,#;-#,##0.00;(#,##0.00);-(#,##0.00);(-#,##0.00);-(#,##0.00);#,##0.00;-                +                )  +                        !  "  #  $1 %  &) ' ( )1 *1 +1 , - .  / 0  1 2 3) 4* 5* 6* 7  8  9 : ;  <  =" >" ? @ 83ffff̙̙3f3fff3f3f33333f333331-#   a#>U} %} &} %} J} o} } } %} } o} } n} p } n} J} } I} J} } } n} &} I} o} I} } } } } n} J} } %} !!I} ""K@[@@=@@L@@@L@ L@ .@ @ L@ @L@@@@[@@=@\@y@L@/@/@y@@@@@.@ @!@"@#=@$L@%@&y@'@(@)@*@+@,>@-y@..@//@0/@1/@2/@3/@4/@5/@6/@7/@8y@9y@:@;@<@=@>@?M@@@AL@BL@C@Dj@E@F@G@H@I@J\@Ky@L=@ML@N@O@P@Q@RL@S@T@U[@V[@W[@Xj@Y@Z\@[>@\.@].@^[@_M@`L@a@                ?>                                                                                ********** * * * * ***********========== = = = = ===========HHHHHHHHHH H H H H HHHHHHHHHHHSSSSSSSSSS S S S S SSSSSSSYYYY Y Y Y Y YYYYYYY="'"  !!" &  (#'!") !" %  &       $>@<0 ! 1-#+  383      V010VW020WX030X2012 12 31 90B0 (3>4, <5AOF, G8A;>)Y( "!B@0E>20O ><?0=8O "C6=8:8-0@0=B"     ? 119048, >A:20, C6=8:8, 24                           ?> 41533978  7704038451 3!B@0E>20O >@30=870F8OK! 538AB@0F8>==K9 =><5@ AB@0E>2I8:0     [)45=B8D8:0F8>==K9 =><5@ =0;>3>?;0B5;LI8:0     /D>@<0 A>1AB25==>AB8C@30=870F8>==>-?@02>20O D>@<0    7 48=8F0 87<5@5=8O: @C1.              4@5A:t=>AB@0==K9 8=25AB>@ (4;O AB@0E>2>9 >@30=870F88, O2;ONI59AO 4>G5@=8< >1I5AB2>< ?> >B=>H5=8N : 8=>AB@0==><C 8=25AB>@C      YYYYYY__2834  67      16     % ?> $/ $!                     !/ "/ #'0AB=0O # # # # #C #0:@KB>5 0:F8>=5@=>5 >1I5AB2> # # # # # # # #$$$$$ $ $ $ $ $$$$$$$$$$$$$$$$$$$ $%%%%%% % % % % %%%%%%%%%%%%%%%%%%% %&i1. 57845=BK - N@848G5A:85 ;8F0, =5 O2;ONI85AO 4>G5@=8<8 >1I5AB20<8 ?> >B=>H5=8N : 8=>AB@0==K< 8=25AB>@0<&&&&&&&& & & & & &&&&&&&&&&&&&&&&&&& &!&&f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m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`fA////`fA////ߔA////ߔA///$/$/$/$/$/$/$/$/&/&/&/&/&/&/&/&///`vA////////`vA//////0/ORA0/0/0/0/ORA0/0/0/1/.A1/1/1/1/.A1/1/1/2/LA2/2/2/2/LA2/2/2/3/LA3/3/3/3/LA3/3/3/4/LA4/4/4/4/LA4/4/4/5/LA5/5/5/5/LA5/5/5/6/LA6/6/6/6/LA6/6/6/7/L A7/7/7/7/L A7/7/7/9/~A9/9/9/9/~A9/9/9/B/B/B/B/B/B/B/B/D/D/D/D/D/D/D/D/M/M/M/M/M/M/M/M/O/O/O/O/O/O/O/O/0O@0000O@00 0!00$@0000$@00 0!00@R@0000@R@00 0!0&0&0&0& 0&!090;@90909 09!0B0B0B0B0B0B0B0B 0B!0D0D0D0D0D0D0D0D 0D!0O0O0O0O 0O!0"1"1$"1/"10"11"12"13"14"15"16"17"19"1D"1O"1[12B>3>22222222 2 2 2 2 2222&2B>3>&2&2&2&2&2&2&2&2& 2& 2& 2& 2& 2&2&2&292B>3>92929292929292929 29 29 29 29 2929292D2B>3>D2D2D2D2D2D2D2D2D 2D 2D 2D 2D 2D2D2D2O2B>3>O2O2O2O2O2O2O2O2O 2O 2O 2O 2O 2O2O2O2"34>;O, %"3"3"3 #46#4#4#4 .46.4.4.4 L46L4L4L4$5$5$5$5/54@/5/5/505@05050515?15151525?25252535?35353545?45454555?55555565?65656575?757575M5M5M5M5$6$6$6$ 6$!6/64@/6/6/ 6/!606@06060 60!616?16161 61!626?26262 62!636?36363 63!646?46464 64!656?56565 65!666?66666 66!676?76767 67!6M6M6M6M 6M!6&7&7&7&797;@979797O7O7O7O7-84>;O, %-8-8-8K84>;O, %K8K8K8-94>;O, %-9-9- 9-!9K94>;O, %K9K9K 9K!97T90 :>=5F >BG5B=>3> 3>40T9T9T9T9T9T9T 9T!9/:643/:0:6430:1:1:2:6432:3:6433:4:6434:5:6435:6:6436:7:6437: U;1U;U;U;U;U;U;U;U;U ;U ;U ;U ;U ;U; U;3U;U;U;U;U;U;U;)V<#AB02=K9 :0?8B0;V<V<V<V<V<V<V<V<V <V <V <V <V <V<W<D04>;65==>ABL CG0AB=8:>2 (CG@548B5;59) ?> 27=>A0< 2 CAB02=K9 :0?8B0;W<W<W<W<W<W<W<W<W <W <W <W <W <W<_X<+!>1AB25==K5 0:F88, 2K:C?;5==K5 C 0:F8>=5@>2X<X<X<X<X<X<X<X<X <X <X <X <X <X<V=8AV=V=V=V=V=V=V=W=W=W=W=W=W=W=W=X=X=X=X=X=X=X=X=V>8AV>V>V>V>V>V>V >V!>W>W>W>W>W>W>W>W >W!>X>X>X>X>X>X>X>X >X!>9[? C:>2>48B5;L >@30=870F88[?[?[?[?[?[?[?[ ?[ ?[ ?[ ?[ ?[?[?s]?5>;6=>AB=>5 ;8F>, >B25BAB25==>5 70 A>AB02;5=85 >BG5B0]?]?]?]?]?]?]?] ?[@[@[@[A[A[A[AE[B>30B8:>2 ;5:A0=4@ 8:B>@>28G[B[B[B[B[B[B[B[ B[!B+] B;02=K9 1CE30;B5@] B]B]B;]BC7=5F>20 ;L30 >@8A>2=0]B]B]B]B]B]B]B] B]!B\C\C\C\C\C\C\C\C\ C\ C\ C^C^C^C^C^C^C^C^C^ C\D\D\D\D (?>4?8AL)\D\D\D^ D^ D^D (?>4?8AL)^D^D^D^ D (4>;6=>ABL)^ D^D^D`D`D;`D(40B0 A>AB02;5=8O >BG5B0)`D`D`D`D`D`D`DA`D(=><5@ :>=B0:B=>3> B5;5D>=0)`D`D`D`D`D` D3\E(@0AH8D@>2:0 ?>4?8A8)\E\E\E\E\E\E\E\ E\!E3^E(@0AH8D@>2:0 ?>4?8A8)^E^E^E^E^E^E^E^ E^!E\ F\ F\F\F\F^F^F^F^F` F` F` F` F`F`F] G] G_ G_ G_G_G]H]H]H]H_I 31.12.2012_I_I_I_I_I_I_I'_J(495) 792-31-83_J_J_J_J_J_ J_K_K_K_K_K_K_K_K_ K_!K`L`L`L`L`L`L`L`L` L`!Lb                                !    !!!  !  !  !!!   " " "  " !!!!!!""""""""!#### ## ##########!$$$$ $$ $$$$$$$$$$!&&&&&&&&&&!))!**** ** ******+-+- +- +-++!,,,,!--------!.... .. ..........!//// // //////////!0000 00 0000000000!1111 11 1111111111!2222 22 2222222222!3333 33 3333333333!4444 44 4444444444!5555 55 5555555555!6666 66 6666666666!7777 77 7777777777!9999999999!<<!==== == ======>@>@ >@ >@>>!????!@@@@@@@@!AAAA AA AAAAAAAAAA!BBBB BB BBBBBBBBBB!DDDDDDDDDD!GG!HHHH HH HHHHHHIKIK IK IKII!JJJJ!KKKKKKKK!LLLL LL LLLLLLLLLL!MMMM MM MMMMMMMMMM!OOOOOOOOOO!RR!SSSS SS SSSSTTTTTTTT!UUUUUUUU!VVVVVVVV!WWWWWWWW!XXXXXXXX!YYYY YY YYYY[[[[[[[[!\\ \\ \\\\\\!\\ ]] ]] ]]]] ]]!^^ ^^ ^^^^ ^^!^^____ ____ __!`````` ``!`` ``