ࡱ>   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdRoot 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;-                +                )  +                        !  "  #  $1 %  &) ' ( )1 *1 +1 , - .  / 0  1 2 3) 4* 5* 6* 7  8  9 : ;  <  =" >" ? @ 83ffff̙̙3f3fff3f3f33333f333331-#   i#>U} %} &} %} J} o} } } %} } o} } n} p } n} J} } I} J} } } n} &} I} o} I} } } } } n} J} } %} !!I} ""K@[@@=@@L@@@L@ L@ .@ @ L@ @L@@@@[@@=@\@y@L@/@/@!@/@/@/@/@/@ !@!/@"/@#/@$y@%@&@'@(@).@*@+@,@-=@.L@/@0y@1@2@3@4@5@6>@7y@8.@9/@:/@;/@</@=/@>/@?/@@y@Ay@B@C@D@E@F@GM@H@IL@JL@K@Lj@M@N@O@P@Q@R\@Sy@T=@UL@V@W@X@Y@ZL@[@\@][@^[@_[@`j@a@b\@c@d.@e.@f[@gM@hL@i@                ?>                                                                           )))))))))) ) ) ) ) )))))))))))4444444444 4 4 4 4 44444444444EEEEEEEEEE E E E E EEEEEEEEEEEPPPPPPPPPP P P P P PPPPPPPPPPP[[[[[[[[[[ [ [ [ [ [[[[[[[aaaa a a a a aaaaaaa="'"  !!" &  (#'!") !" %  &       $>@<0 ! 1-#+  383      ^010^_020_`030`2012 12 31 90B0 (3>4, <5AOF, G8A;>)w7B:@KB>5 0:F8>=5@=>5 >1I5AB2> !B@0E>20O :><?0=8O " !"      =119049, 3. >A:20, C;. >;LH0O /:8<0=:0, 4. 33/13, AB@>5=85 1                           ?> 24494900  1831036400 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      aaaaaagg776  47      16     % ?> $/ $!                     !/ "/ #'0AB=0O # # # # #C #B:@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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i,01I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN "9:09",,,,,,H1I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN "@54?@8OB85 A8AB5< 02B><0B8:8",,,,,o,31I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN ">=>?;0=",,,,,o,31I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN "$0@<0:>=",,,,,i,01I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN "8@06",,,,,s,51I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN "@><;878=3",,,,,w,71I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN "0@CA-=25AB",,,,, ,F1I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN "!B@0E>20O :><?0=8O "0@<M;L" , , , , ,!,F:F8>=5@K, A>2>:C?=0O AC<<0 4>;59 :>B>@KE 2 CAB02=>< :0?8B0;5 <5=55 1%!,!,!,!,!,w",71I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN "=B5@-878=3"",",",",",w#,71I5AB2> A >3@0=8G5==>9 >B25BAB25==>ABLN ":045<A5@28A"#,#,#,#,#,.,.,.,.,.,.,/9,5@A>=0;L=K5 40==K59,9,9,9,9,/:,5@A>=0;L=K5 40==K5:,:,:,:,:,/;,5@A>=0;L=K5 40==K5;,;,;,;,;,/<,5@A>=0;L=K5 40==K5<,<,<,<,<,/=,5@A>=0;L=K5 40==K5=,=,=,=,=,/>,5@A>=0;L=K5 40==K5>,>,>,>,>,?,F:F8>=5@K, A>2>:C?=0O AC<<0 4>;59 :>B>@KE 2 CAB02=>< :0?8B0;5 <5=55 1%?,?,?,?,?,J,J,J,J,J,J,U,U,U,U,U,U,#- 1127746501520-- - - -67-#- 1041804301318-- - - -65--424/11-- - - -65--1833/7-- - - -65--1814-- - - -65-#- 1041800761243-- - - -65--509-- - - -65-#- 1021801668404-- - - -65- -292/1 - - - - -65 -!-!-!-! -! -!-!-"-1045"-"-" -" - "-65"-##- 1021801147763#-#-# -# - #-65#-.-.-.-. -. -.-.-J-J-U-U- .<125009, 3. >A:20, C;. "25@A:0O, 4. 20, AB@. 1, :01. !230/18 . ..w .7617762, 5@<A:89 :@09, 3. '09:>2A:89, C;. (;N7>20O, 4.1 . ..{ .9617740, 5@<A:0O >1;0ABL, 3. '09:>2A:89, C;. 78=0, 4. 29 . ..[ .)426008, 3. 652A:, C;. CH:8=A:0O, 4. 268 . ..} .:617760, 5@<A:0O >1;0ABL, 3. '09:>2A:89, C;. 5=8=0, 4. 26 . ..O .#426010, 3. 652A:, C;. 78=0, 4. 10 . .. .?422230, 5A?C1;8:0 "0B0@AB0=, 3. 3@K7, C;. 0@;0 0@:A0, 4. 24 . ..[ .)426050, 3. 652A:, C;. 75@68=A:>3>, 4. 2 . ..[ .)426008, 3. 652A:, C;. CH:8=A:0O, 4. 268 . . .! .! .! .!." .C105120, 3. >A:20, C;. 86. !K@><OB=8G5A:0O, 4. 5/7, :>@?. (AB@.) 8" ." .".# .G426063, #4<C@BA:0O 5A?C1;8:0, 3. 652A:, C;. ;NG52>9 ?>A5;>:, 4. 11 0# .# .#.. .. .. .../9.5@A>=0;L=K5 40==K59.9.9 .9 ./9 .5@A>=0;L=K5 40==K59 .9 .9./:.5@A>=0;L=K5 40==K5:.:.: .: ./: .5@A>=0;L=K5 40==K5: .: .:./;.5@A>=0;L=K5 40==K5;.;.; .; ./; .5@A>=0;L=K5 40==K5; .; .;./<.5@A>=0;L=K5 40==K5<.<.< .< ./< .5@A>=0;L=K5 40==K5< .< .<./=.5@A>=0;L=K5 40==K5=.=.= .= ./= .5@A>=0;L=K5 40==K5= .= .=./>.5@A>=0;L=K5 40==K5>.>.> .> ./> .5@A>=0;L=K5 40==K5> .> .>.?.?.?.? .? .? .? .? .?.J.J.J.J .J .J .J .J .J.U.U.U.U .U .U .U .U .U./////XtҚA////|A////|A////@]A////@]A////ݯ[A////ݯ[A////UA////UA////kJA////kJA////sHA////sHA////WFA////WFA/// /o0FA / / / /o0FA / / /!/BA!/!/!/!/BA!/!/!/"//A"/"/"/"//A"/"/"/#/8A#/#/#/#/8A#/#/#/%/4YA%/%/%/%/4A%/%/%/././././././././0/0/0/0/0/0/0/0/9/tzA9/9/9/9/tzA9/9/9/:/@ IA:/:/:/:/tzA:/:/:/;/@A;/;/;/;/@A;/;/;/</IA</</</</</</</=/tzA=/=/=/=/=/=/=/>/*AA>/>/>/>/>/>/>/?/q@?/?/?/?/q@?/?/?/A/cAA/A/A/A/NAA/A/A/J/J/J/J/J/J/J/J/L/L/L/L/L/L/L/L/U/U/U/U/U/U/U/U/W/W/W/W/W/W/W/W/00000LF@00 0!001@00001@00 0!00@0000@00 0!00333333@0000333333@00 0!00ffffff@0000ffffff@00 0!00ffffff?0000ffffff?00 0!00?0000?00 0!00333333?0000333333?00 0!0 0333333? 0 0 0 0333333? 0 0 0 !0!0?!0!0!0!0?!0!0! 0!!0"0?"0"0"0"0?"0"0" 0"!0#0?#0#0#0#0?#0#0# 0#!0%0@@%0%0%0%0333333S@%0%0% 0%!00000000 00!0A03333337@A0A0A 0A!0J0J0J0J0J0J0J0J 0J!0L0L0L0L0L0L0L0L 0L!0W0W0W0W 0W!0"1"1"1"1"1"1"1"1 "1!"1""1#"1."19"1:"1;"1<"1="1>"1?"1A"1L"1W"1c1%2B>3>%2%2%2%2%2%2%2%2% 2% 2% 2% 2% 2%2%2%202B>3>02020202020202020 20 20 20 20 2020202A2B>3>A2A2A2A2A2A2A2A2A 2A 2A 2A 2A 2A2A2A2L2B>3>L2L2L2L2L2L2L2L2L 2L 2L 2L 2L 2L2L2L2W2B>3>W2W2W2W2W2W2W2W2W 2W 2W 2W 2W 2W2W2W2,34>;O, %,3,3,3 -46-4-4-4 846848484 T46T4T4T4.5.5.5.595ffffff&@959595:5fffff5@:5:5:5;5?;5;5;5<5fffff5@<5<5<5=5ffffff&@=5=5=5>5?>5>5>5?5?5?5?5U5U5U5U5.6.6.6. 6.!696ffffff&@96969 69!6:6ffffff&@:6:6: 6:!6;6?;6;6; 6;!6<6<6<6< 6<!6=6=6=6= 6=!6>6>6>6> 6>!6?6?6?6? 6?!6U6U6U6U 6U!607070707A733333P@A7A7A7W7W7W7W7784>;O, %787878S84>;O, %S8S8S8794>;O, %79797 97!9S94>;O, %S9S9S 9S!97\90 :>=5F >BG5B=>3> 3>40\9\9\9\9\9\9\ 9\!99:6439:::643::;:643;:<:643<:=:643=:>:643>:?:?: ];1];];];];];];];];] ;] ;] ;] ;] ;]; ];3];];];];];];];)^<#AB02=K9 :0?8B0;^<^<^<^<^<^<^<^<^ <^ <^ <^ <^ <^<_<D04>;65==>ABL CG0AB=8:>2 (CG@548B5;59) ?> 27=>A0< 2 CAB02=K9 :0?8B0;_<_<_<_<_<_<_<_<_ <_ <_ <_ <_ <_<_`<+!>1AB25==K5 0:F88, 2K:C?;5==K5 C 0:F8>=5@>2`<`<`<`<`<`<`<`<` <` <` <` <` <`<^=A^=^=^=^=^=^=^=_=_=_=_=_=_=_=_=`=`=`=`=`=`=`=`=^>A^>^>^>^>^>^>^ >^!>_>_>_>_>_>_>_>_ >_!>`>`>`>`>`>`>`>` >`!>9c? C:>2>48B5;L >@30=870F88c?c?c?c?c?c?c?c ?c ?c ?c ?c ?c?c?se?5>;6=>AB=>5 ;8F>, >B25BAB25==>5 70 A>AB02;5=85 >BG5B0e?e?e?e?e?e?e?e ?c@c@c@cAcAcAcA!cB .. >@B=>2cBcBcBcBcBcBcBc Bc!B+e B;02=K9 1CE30;B5@e BeBeB'eB.. >=4@0H8=0eBeBeBeBeBeBeBe Be!BdCdCdCdCdCdCdCdCd Cd Cd CfCfCfCfCfCfCfCfCf CdDdDdDdD (?>4?8AL)dDdDdDf Df DfD (?>4?8AL)fDfDfDf D (4>;6=>ABL)f DfDfDhDhD;hD(40B0 A>AB02;5=8O >BG5B0)hDhDhDhDhDhDhDAhD(=><5@ :>=B0:B=>3> B5;5D>=0)hDhDhDhDhDh D3dE(@0AH8D@>2:0 ?>4?8A8)dEdEdEdEdEdEdEd Ed!E3fE(@0AH8D@>2:0 ?>4?8A8)fEfEfEfEfEfEfEf Ef!Ed Fd FdFdFdFfFfFfFfFh Fh Fh Fh FhFhFe Ge Gg Gg GgGgGeHeHeHeHgI 26.12.2012gIgIgIgIgIgIgI'gJ(495) 792-35-23gJgJgJgJgJg JgKgKgKgKgKgKgKgKg Kg!KhLhLhLhLhLhLhLhLh Lh!Lb                               !    !!!  !  !  !  !  !  !  !  !  !        !!!!! !! !!!!!!!!!!!"""" "" """"""""""!#### ## ##########!%%%%%%%%%%!((!)))) )) ))))))*,*, *, *,**!++++!,,,,,,,,!---- -- ----------!.... .. ..........!0000000000!33!4444 44 4444445757 57 5755!6666!77777777!8888 88 8888888888!9999 99 9999999999!:::: :: ::::::::::!;;;; ;; ;;;;;;;;;;!<<<< << <<<<<<<<<<!==== == ==========!>>>> >> >>>>>>>>>>!???? ?? ??????????!AAAAAAAAAA!DD!EEEE EE EEEEEEFHFH FH FHFF!GGGG!HHHHHHHH!IIII II IIIIIIIIII!JJJJ JJ JJJJJJJJJJ!LLLLLLLLLL!OO!PPPP PP PPPPPPQSQS QS QSQQ!RRRR!SSSSSSSS!TTTT TT TTTTTTTTTT!UUUU UU UUUUUUUUUU!WWWWWWWWWW!ZZ![[[[ [[ [[[[\\\\\\\\!]]]]]]]]!^^^^^^^^!________!````````!aaaa aa aaaacccccccc!dd dd dddddd!dd ee ee eeee ee!ff ff ffff ff!ffgggg gggg gg!hhhhhh hh!hh hh