

	



      ,   

	         .             ,  ,  .         . ,          .       -        .        .
                 1

         01.01

         01.07

  


  .
 %   
.
 %   


1.  
5193606
100
15229509
100
293.2

  






2.     
1804125
34.7
2787709
18.3
154.5

3.  
3389481
65.3
12441800
81.7
367.1

 :






3.1.   
1325456
25.5
5424020
35.6
409.2

3.2.  
546257
10.5
310334
2.0
56.8

3.3   
1517768
29.3
6707446
44.1
441.9


                           2                                                                        


01.01



01.07

  





.
 %   

.
 %   


1.  

2153165
100
3942753
100
183.1

 ..







2.     
272874
12.7
649161
16.5
237.9

3.  
1880291
87.3
3293592
83.5
175.2

 :







3.1.   
458426
21.3
1419643
36.0
309.7

3.2.  
1300027
60.4
1297073
32.9
99.8

3.3   
121838
5.6
576869
14.6
437.5



             01.07 (%)


                                                                                    



                1
                  2


1.  

               100
                  100

 ..


    

2.     

               18.3
                  16.5

3.  

               81.7 
                  83.5

3.1.   

               35.6
                  36.0

3.2.  

                2.0
                  32.9

3.3.   

              44.1
                  14.6



         ,      (..)


 (+)
 (-)


                




                  1
                   
                     2

1.  

                   ---
                     ---

2.  

                +44640
                 +11070

3.   

                +5764696
                 +1127893

4.    
                +4303820
                 --6353

5.   
                +4303820
                 +666226

6.   

                --1028224
                 --383861

7.    
                   ---
                 --1750

8.   

                   ---
                 --1746

9.    

                --32502
                 +1822


10.   

                +10113156
                 +1807013

11.   

                --1060837
                 --393710

12.   

                  9052319
                   1413301


 ,      ( %  )





                 1
                   2

1.   

                100
                  100

2.  

              +0.5
                 +0.8

3.   

             +63.7
                +79.8

4.   
             +47.5 
                +47.1

5.    
              __
                -0.4

6.   

             -0.4
                +0.1

7.     
      


)  

             -11.3
                -27.2

)   
             __
                -0.1

)  

             __
                -0.1


   ,     1

           01.01.

          01.07

   (%)


..

 %   
..
 %   


 1.  
5193606
100
15229509
100
293.2

 ..







2.  
3000641
57.8
8765337
57.5
292.1

 :







2.1.    
1196516
23.2
5977628
39.2
499.6

3.  
2156905
41.5
6460614
42.4
299.5

 :







3.1.  
---
---
---
---
---

3.2.  
129
---
18
---
---

3.3.  
2156776
41.5
6460596
42.4
299.5


   ,     4

             01.01.




   (%


..

 %   
..

 %   


1.  
2153165
100
3942753
100
183.1

 ..







2.  
893329
41.5
2026222
51.4
226.8

 :







2.1.    
620455
28.8
1377061
34.9
221.9

3.  
1254114
58.2
1913987
48.5
152.6

 :







3.1.  
---
---
---
---
---

3.2.  
25175
1.2
18822
0.5
74.8

3.3.  
1228939
57.0
1895165
48.0
154.2


     ,      01.07. (%)







               1
                    2

1.  

100
100

 ..




2.  

57.5
51.4

 :




2.1.    
39.2
34.9

3.  

42.4
48.2

 :




3.1.  

---
---

3.2.  

---
0.5

3.3.  

42.42
48.0


   

 
01.01.
01.04.
01.07.

1.    




1

1.571
1.597
1.926

2

1.498
1.640
1.717

2.    




1

0.957
0.828
1.086

2

1.134
0.977
0.979

3.    




1

0.253
0.066
0.048

2

1.037
0.580
0.678


1 .        .








                 1
                     2


1.       (..)




1 

5424020
1419643

2 

4520017
1183036

3 

3013344
788690

2.    (..)



1 

---
---

2 

670750
57690

3 

3353750
288450

3.    (. .)
6460614
1913987

4.     
(1+2+3)/3


1 

1.840
1.742

2 

1.803
1.648

3 
1.985

1.563


2           01.07.






                1

                     2

1.       (..)



1 

5424020
1419643

2 

4520017
1183036

3 

3013344
788690

2.    (..)



1 

3353750
288450

2 

670750
57690

3 

---
---

3.    (. .)
6460614
1913987

4.     



1 

2.359
1.892

2 

1.803
1.648

3 

1.466
1.412

      01.07.






                   1

                      2

1.    
1.926
1.717

2.     



2.1. 1 

1.840
1.742

2.2. 2 

1.803
1.648

2.3. 3 

1.985
1.503

2.4. 4 

2.359
1.892

2.5. 5 

1.466
1.412

3.   , %



3.1. 1 

104.7
98.6

3.2. 2 

106.8
104.2

3.3. 3 

97.0
103.9

3.4. 4 

81.6
90.7

3.5. 5 

131.4
121.6


            






                   1
                       2


1.    
1.926
1.717

2.    



2.1.  

2.359
1.648

2.2.  

1.466
1.742

3.  , %




3.1.  

81.6
104.2

3.2.  

131.4
98.6


                 (  )

01.01.
01.04.
01.07.


1.         




1

0.609
0.518
0.546

2

0.757
0.596
0.570

2.         




1

0.161
0.041
0.025

2

0.692
0.354
0.395





   .
   -       ,         ,                  .
        ,          .
  ,       .
      - ,             .
      


01.01.
01.04.
01.07.

1.   




1

1325456
3079629
5424020

2

458426
822454
1419643

2.   




1

1196516
2388778
5977628

2

620455
977515
1377061

3.       




1

0.903
0.776
1.102

2
1.353

1.188
0.970


 ,               .        ,   ,      .
     ,      ,           .          .     ,              .   ,    ,  ,            .            ,          .  , ..   -   ,       .   2        ,    -          .
           ( %)
  

01.01.
01.04.
01.07.

1.   




1

100
232.3
409.2

2

100
179.4
309.7

1.1.   :
  




1

100
212.4
138.2

1.2.    1
100
191.9
1033.8

1.3.   2
100
181.0
311.0

2.    




1

100
199.6
499.6

2

100
157.5
221.9


  ,             1.      4 .       -     . ,          ,        5 .           ,   ,   1     ,            .
 2         ,          .    -          ,        . ,            ,  ,    .           .
         1.  2       ,         1-2 .
             .            .
                     :   ,    ,  .


      
  
. .
01.01.
01.04.
01.07.

1.  
..





:






1


2156905
4004253
6460614

2


1254114
1238341
1913987

2.   
..




:






1


3000641
4407611
8765337

2


893329
1541770
2026222

3.      





:






1


0.719
0.908
0.737

2


1.404
0.803
0.945


          , ..     ,       .
 01.01.              : 2,1;       : 2,1.  01.04. : 2,1  1,2.          ,     ,        .          ,                 .
    -         ,    ,           ,    .     ,     .             .

       

  
..
1 
1 


1.    
..



1


7448920
20108913

2. 

..



2


7252952
15874984

3.    
..



1


2202542
3227184

2


640439
880743

4.     
..



1


2285907
3583326

2


306924
420682

5.    
 



1


3.4
6.2

2


11.3
18.0

6.    




1


3.2
5.6

2


23.6
37.7


    ,              ,             . 
 1:    1   3.4 ,    - 6.2 , ..  2     ,   1. ,   1     .        :

3227184 - 20108913/6.8 = 269991 ..

 2:     :

880743 - 1587984/22.6 = 178310 .. 

       . ,              ,      .
  -    ,     ,     ,     .            ,     .
 ,    ,   1  1     8.4%  

(269991/3227184)*100 = 8.4%

  2 - 20.2%.
 ,    ,             ,         ,     .

        


..






1
2


1.      
..
5003708
1180918

2.      
%
8.4
20.2

3.   
..
5424020
1419643

4.        

0.922
0.832


    ,           .  
         - ,         .
                   .        .  ,              ,            .

       
                   .                 .
      ,          ,    -        .      ,              .     ,          ;    -    ,           -     .       :         (  ,               );        ,   ;       .
         ,  ,               .
             ,       ,        ; , ,                . 



..





1
2


1.  

%
100
100

  





1.1.     
%
18.3
16.5

1.2.       
%
32.8
30.0

2.     
%
51.1
46.5

3.    
%
48.9
53.5

4.       

0.957
1.150



