/ 4: 07187769 | : 6420 | . : 100358298 | |
+: T$ .*. | |||
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)
- 31.12.2023.
&% $% | ||||||||
, | "# | |||||||
! | $% | |||||||
31.12.2022. | 01.01.2022. | |||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | ||
00 | . | 0001 | ||||||
. (0003 + 0009 + 0017 + 0018 | 0002 | 2,866,110 | 3,017,230 | 3,104,627 | ||||
+ 0028) | ||||||||
01 | I. +&/'&% -"+ /!( + (0004 + 0005 + | 0003 | 24 | 9,173 | 10,590 | 16,022 | ||
0006 + 0007 + 0008 ) | ||||||||
010 | 1. | 0004 | 128 | 384 | 4,655 | |||
011, 012 014 | 2. | #, , , 4 5 | 0005 | 8,281 | 9,442 | 10,603 | ||
, | ||||||||
013 | 3. ) | 0006 | ||||||
015 016 | 4. | + | 0007 | 764 | 764 | 764 | ||
017 | 5. | 0008 | ||||||
02 | II. +%&'+ +&, .!$'%!-&1 | !.%&/ (0010 | 0009 | 25 | 2,775,018 | 2,851,817 | 2,932,789 | |
+ 0011 + 0012 + 0013 + 0014 + 0015 + 0016) | ||||||||
020, 021 022 | 1. | 3 2 4 | 0010 | 2,362,361 | 2,392,165 | 2,427,477 | ||
023 | 2. . | 0011 | 334,516 | 373,795 | 409,791 | |||
024 | 3. | 0012 | 59,922 | 58,167 | 55,143 | |||
025 027 | 4. | +, | 0013 | 18,219 | 27,690 | 40,378 | ||
, | ||||||||
026 028 | 5. | ! , | 0014 | |||||
2 , | ||||||||
029 () | 6. | , | 0015 | |||||
029 () | 7. | , | 0016 | |||||
03 | III. !"!# $%&$'( | 0017 | ||||||
IV. )!%!*+ , ++$ -$# | ."$/+ | |||||||
04 05 | )!%!*+ .!'%0 (1 ( | 0018 | 81,919 | 154,823 | 155,816 | |||
0019+0020+0021+0022+0023+0024+0025+0026+00 | ||||||||
27) | ||||||||
040(), 041() | 1. | ( | 0019 | |||||
042() | ) | |||||||
040(), 041() | 2. | 0020 | 26 | 81,579 | 153,669 | 153,669 | ||
042() | ||||||||
043, 050() | 3. | , | 0021 | |||||
051() | ||||||||
044, 050() | 4. | , | 0022 | |||||
051() | ||||||||
045() 053() | 5. | ( ) | 0023 | |||||
045() 053() | 6. | ( ) | 0024 | |||||
046 | 7. ( | 0025 | |||||
047 | 8. ! | 0026 | |||||
048, 052, 054, 055 | 9. ! | 0027 | 27 | 340 | 1,154 | 2,147 | |
056 | 5 | ||||||
28(), 288 | V. )!%!*+ #' (+ (%&/&+$# | 0028 | |||||
%3)%+ *&1 | |||||||
288 | . *+ , ,* | 0029 | |||||
. , | 0030 | 2,689,172 | 2,095,875 | 2,091,144 | |||
(0031+0037+0038+0044+0048+0057+0058) | |||||||
# 1, | I. 3" 6& (0032+0033+0034+0035+0036) | 0031 | 28 | 1,244,535 | 1,178,171 | 971,142 | |
14 | |||||||
10 | 1. /, , | 0032 | 183,789 | 194,575 | 216,214 | ||
11 12 | 2. + | 0033 | 919,963 | 909,221 | 656,618 | ||
13 | 3. %4 | 0034 | 79,443 | 52,292 | 72,258 | ||
150, 152 154 | 4. . | 0035 | 52,538 | 15,689 | 14,281 | ||
151, 153 155 | 5. . | 0036 | 8,802 | 6,394 | 11,771 | ||
14 | II. $'"+ /!( + #!- $& %0 3 | 0037 | 28 | 578,664 | 359,511 | 358,350 | |
.%!- .%&$'+# .!$"!(1 | |||||||
20 | III. .!'%0 (1 .! !$+!( .%!-& | 0038 | 29 | 356,578 | 391,846 | 476,672 | |
(0039+0040+0041+0042+0043) | |||||||
204 | 1. .5 | 0039 | 276,340 | 276,625 | 254,671 | ||
205 | 2. .5 | 0040 | 27,729 | 40,810 | 78,572 | ||
200 202 | 3. .5 , | 0041 | 12,465 | 40,608 | 57,010 | ||
201 203 | 4. .5 , | 0042 | 40,044 | 33,803 | 86,419 | ||
206 | 5. ! 5 | 0043 | |||||
21, 22 27 | IV. !$'" #%'#!%!*+ .!'%0 (1 | 0044 | 30 | 58,111 | 54,349 | 77,042 | |
(0045+0046+0047) | |||||||
21, 22 223 224, | 1. ! 5 | 0045 | 58,111 | 54,349 | 77,042 | ||
27 | |||||||
223 | 2. .5 4 | 0046 | |||||
224 | 3. .5 | 0047 | |||||
23 | V. #%'#!%!*+ | , ++$ -$# ."$/+ | 0048 | 31 | 16,106 | 0 | 1,205 |
(0049+0050+0051+0052+0053+0054+0055+0056) | |||||||
230 | 1. # - | 0049 | 16,106 | 1,205 | |||
231 | 2. # - | 0050 | |||||
232, 234() | 3. # , | 0051 | |||||
233, 234() | 4. # , | 0052 | |||||
235 | 5. 6 | 0053 | |||||
236() | 6. , | 0054 | |||||
237 | 7. ! | 0055 | |||||
236(), 238 239 | 8. ! | 0056 | |||||
24 | VI.)!'!( + | )!'!( +$# ( ("&+' | 0057 | 32 | 355,166 | 59,228 | 179,527 |
28(), 288 | VII. #%'#!%!*+ #' (+ (%&/&+$# | 0058 | 33 | 80,012 | 52,770 | 27,206 | |
%3)%+ *&1 | |||||||
*. = | 0059 | 5,555,282 | 5,113,105 | 5,195,771 | |||
(0001+0002+0029+0030) | |||||||
88 | 3. | 0060 | 389,712 | 389,985 | 390,460 | |||
.$ ( | ||||||||
. #. '" (0402+0403+0404+0405+0406- | 0401 | 35 | ||||||
0407+0408+0411-0412) : 0 | ||||||||
30, 306 | I. !$+!(+ #. '" | 0402 | 35A | 4,085,943 | 3,050,432 | 3,050,432 | ||
31 | II. . $+ +&."7&+ #. '" | 0403 | ||||||
306 | III. &/ $ !+ .%&/ - | 0404 | ||||||
32 | IV. %&3&%(& | 0405 | 143 | 143 | 143 | |||
V. .!3 ' (+& %&("!% 38 !+& %&3&%(& | ||||||||
330 5 | +&%&" 3!(+ | ! 8 .! !$+!( | ||||||
331, 332, 333, | , ++$ -$# 6 | $%&$'( | %) 6 | 0406 | 181,023 | 181,023 | 181,023 | |
334, 335, 336 337 | #!/.!+&+' !$'"!) $(&!6('+!) | |||||||
%&3"'' | ||||||||
VI. +&%&" 3!(+ ) 8 | .! !$+!( | |||||||
331, 332, 333, 334, | , ++$ -$# 6 | $%&$'( | %) 6 | 0407 | 33,778 | 38,121 | 32,612 | |
335, 336 337 | #!/.!+&+' !$'"!) $(&!6('+!) | |||||||
34 | VII. +&%$.!%&9&+ ! '# (0409+0410) | 0408 | 0 | 0 | 68,266 | |||
340 | 1. +2 4 | 0409 | ||||||
341 | 2. +2 4 | 0410 | 68,266 | |||||
VIII. *&7& &3 .%( #!+'%!"& | 0411 | |||||||
35 | IX. ) '# (0413+0414) | 0412 | 23 | 8,322,420 | 7,128,807 | 6,372,801 | ||
350 | 1. )4 | 0413 | 7,128,807 | 6,304,535 | 5,728,569 | |||
351 | 2. )4 | 0414 | 1,193,613 | 824,272 | 644,232 | |||
. *,- ,2,) *,-E | 0415 | 1,309,334 | 534,066 | 437,343 | ||||
2 (0416+0420+0428) | ||||||||
40 | I. )!%!*+ %&3&%( $1 (0417+0418+0419) | 0416 | 36 | 55,406 | 90,918 | 86,338 | ||
404 | 1. % 4 | 0417 | 55,406 | 90,918 | 86,338 | |||
400 | 2. % | 0418 | ||||||
40, 400 404 | 3. ! | 0419 | ||||||
41 | II. )!%!*+& !(&3& | 0420 | 37 | 1,253,928 | 443,148 | 351,005 | ||
(0421+0422+0423+0424+0425+0426+0427) | ||||||||
410 | 1. !4 | 0421 | 15,834 | |||||
411() 412() | 2. 4 | 0422 | ||||||
, | ||||||||
411() 412() | 3. 4 | 0423 | ||||||
, | ||||||||
414 416() | 4. , 4 | 0424 | 1,238,094 | 443,148 | 338,759 | |||
415 416() | 5. , 4 | 0425 | ||||||
413 | 6. !4 | 0426 | ||||||
419 | 7. ! 4 | 0427 | 0 | 12,246 | ||||
49(), 498 | III. )!%!*+ .$ (+ (%&/&+$# | 0428 | ||||||
495() | %3)%+ *&1 | |||||||
498 | . *+ , 2 | 0429 | 764 | 764 | 764 | |||
495() | . *,- *+ ,.* | 0430 | ||||||
,/ *01 | ||||||||
*. ,,- ,2,) | ||||||||
,,- 2 | 0431 | 8,334,273 | 8,513,605 | 7,863,213 | ||||
(0432+0433+0441+0442+0449+0453+0454) | ||||||||
467 | I. #%'#!%* %&3&%( $1 | 0432 | ||||||
42, 427 | II. #%'#!%O*+& , ++$ -$#& !(&3& | 0433 | 38 | 5,057,650 | 4,925,454 | 4,650,556 | ||
(0434+0435+0436+0437+0438+0439+0440) | ||||||||
420() 421() | 1. | !4 , | 0434 | 1,973 | 17,821 | 16,764 | ||
420() 421() | 2. | !4 , | 0435 | |||||
422(), 424(), | 3. | !4 | 0436 | 4,748,801 | 4,600,367 | 4,325,846 | ||
425() 429() | 4 | |||||||
422(), 424(), | 4. | !4 4 | 0437 | 306,876 | 307,266 | 307,946 | ||
425() 429() | ||||||||
423, 424(), | 5. | #, 4 | 0438 | |||||
425() 429() | ||||||||
426 | 6. | !4 | 0439 | |||||
428 | 7. | !4 | 0440 | |||||
430 | III. .% /;&+ | (+$ , &.!3 ' #8 -& | 0441 | 39 | 98,606 | 48,349 | 58,555 | |
43 430 | IV. !(&3& | 3 .!$"!(1 | 0442 | 39 | 588,077 | 633,600 | 687,462 | |
(0443+0444+0445+0446+0447+0448) | ||||||||
431 433 | 1. | !4 4 - , | 0443 | 12,138 | 58,042 | 117,008 | ||
432 434 | 2. | !4 4 - , | 0444 | 18,409 | 18,974 | 17,987 | ||
435 | 3. | !4 4 | 0445 | 424,756 | 413,533 | 406,043 | ||
436 | 4. | !4 4 | 0446 | 132,678 | 142,948 | 146,424 | ||
439() | 5. | !4 | 0447 | |||||
439() | 6. | ! 4 | 0448 | 96 | 103 | |||
44, 45, 46, 467, | V. !$'"& #%'#!%!*+& !(&3& | 0449 | 2,046,057 | 2,503,616 | 2,108,715 | |||
47 48 | (0450+0451+0452) | |||||||
44,45 46 467 | 1. | ! 4 | 0450 | 40 | 2,040,208 | 2,455,561 | 2,060,017 | |
47, 48 481 | 2. | !4 | 0451 | 41 | 5,849 | 21,381 | 21,457 | |
481 | 3. | !4 4 | 0452 | 41 | 26,674 | 27,241 | ||
427 | VI. !(&3& .! !$+!( $%&$'( | 0453 | ||||||
+/&1&+ 6 .%!- $%&$'( | ||||||||
49() 498 | VII. #%'#!%!*+ .$ (+ (%&/&+$# | 0454 | 41 | 543,883 | 402,586 | 357,925 | ||
%3)%+ *&1 | ||||||||
3. 2* | 0455 | 35 | 4,089,089 | 3,935,330 | 3,105,549 | |||
(0415+0429+0430+0431-0059) 4 0 = (0407+0412- | ||||||||
. (0401+0415+0429+0430+0431- | 0456 | 5,555,282 | 5,113,105 | 5,195,771 | ||||
0455) | ||||||||
89 | +. | 0457 | 389,712 | 389,985 | 390,460 | |||
., | 3 | |||||||
25.03.2024. | ____________________ |
/3 : 07187769 | : 6420 | :100358298 | |||
-&': | |||||
#: " # 197, | |||||
& 01.01. 31.12.2023. ( | |||||
5 | |||||
( | $' | ||||
!, | $%& | ||||
! | )& | ||||
1 | 2 | 3 | 4 | 5 | 6 |
. (1002+1005+1008+1009- | 1001 | 2,437,485 | 2,898,153 | ||
1010+1011+1012) | |||||
60 | I. (1003+1004) | 1002 | 5 | 58,774 | 51,163 |
600, 602 | 1. | 1003 | 48,399 | 51,163 | |
604 | |||||
601, 603 | 2. | 1004 | 10,375 | ||
605 | |||||
61 | II. ! | 1005 | 6 | 1,863,364 | 2,103,330 |
"#$"% ( 1006+1007) | |||||
610, 612 | 1. &' ( | 1006 | 662,727 | 697,551 | |
614 | |||||
611, 613 | 2. &' ( | 1007 | 1,200,637 | 1,405,779 | |
615 | |||||
62 | III. )*!+ ",-) | 1008 | |||
630 | IV. !.+ !-#* $ | 1009 | 18,742 | 256,477 | |
-!- %*! ! | |||||
631 | V. #/++ !-#* $ | 1010 | |||
-!- %*! ! | |||||
64, 65 | VI. #*$ #$!- | 1011 | 7 | 494,850 | 483,347 |
68, | VII. "#)$0!+ !-#* | 1012 | 8 | 1,755 | 3,836 |
683,685 686 | /!- (#/ 1--##)) | ||||
. | 1013 | 3,132,119 | 3,246,243 | ||
(1014+1015+1016+1020+1021+1022+1023+1024) | |||||
50 | I . -!-!-#* * | 1014 | 9 | 45,669 | 39,746 |
51 | II. *)! /*$, %! | 1015 | 10 | 1,324,255 | 1,574,829 |
-% | |||||
52 | III. *)! , -)- | 1016 | 11 | 1,300,670 | 1,159,915 |
#*$ $,- # (1017+1018+1019) | |||||
520 | 1. *2' & 2 & | 1017 | 768,257 | 787,120 | |
521 | 2. *2' & & | 1018 | 123,079 | 133,116 | |
2 & | |||||
52 520 | 3. 3 2 | 1019 | 409,334 | 239,679 | |
521 | |||||
540 | IV. *)! /* 4 | 1020 | 12 | 91,182 | 93,251 |
58, 583, | V. # "#)$0!+ !-#* | 1021 | 13 | 29,664 | 34,224 |
585 586 | /!- (#/ 1--##)) | ||||
53 | VI. *)! !- "#$"% | 1022 | 14 | 39,594 | 41,174 |
54, 540 | VII. *)! !#+ | 1023 | 12 | 470 | 4,919 |
55 | VIII. -/*$- *)! | 1024 | 15 | 300,615 | 298,185 |
. (1001-1013) 0 | 1025 | 0 | 0 | ||
. (1013-1001) 0 | 1026 | 694,634 | 348,090 | ||
. *+ | 1027 | 16 | 68,367 | 14,247 | |
(1028+1029+1030+1031) | |||||
660 661 | I. 1--##) -# # | 1028 | 50,931 | ||
/*,-/,!#-/ #*$/ | |||||
662 | II. )/* | 1029 | 583 | 744 | |
663 664 | III. *!-)"#- $) | 1030 | 16,853 | 13,503 | |
*!- 1)* !$"*- )$" "$ | |||||
665 669 | IV. #*$ 1--##) | 1031 | |||
,. *+ | 1032 | 17 | 489,539 | 439,946 | |
(1033+1034+1035+1036) | |||||
560 561 | I. 1--##) # -# # | 1033 | 1,411 | 1,056 | |
/*,-/,!#-/ #*$/ | |||||
562 | II. # )/* | 1034 | 483,276 | 416,264 | |
563 564 | III. -%*!-)"#- $) | 1035 | 2,547 | 19,755 | |
-%*!- 1)* !$"*- )$" "$ | |||||
565 569 | IV. #*$ 1--##) # | 1036 | 2,305 | 2,871 | |
. - *. (1027-1032)0 | 1037 | 0 | 0 | ||
/. - *. (1032-1027)0 | 1038 | 421,172 | 425,699 | ||
683, 685 | -. ,. | 1039 | 18 | 4,980 | |
686 | *+ 0 + -+ | ||||
583, 585 | . ,. | 1040 | 19 | 42,630 | 43,003 |
586 | *+ 0 + -+ | ||||
67 | +. | 1041 | 20 | 15,084 | 13,653 |
57 | . | 1042 | 21 | 115,341 | 7,191 |
. (1001+1027+1039+1041) | 1043 | 2,525,916 | 2,926,053 | ||
1. (1013+1032+1040+1042) | 1044 | 3,779,629 | 3,736,383 | ||
0. - . | 1045 | 0 | 0 | ||
-.(1043-1044)0 | |||||
. - . | 1046 | 1,253,713 | 810,330 | ||
-.(1044-1043)0 | |||||
69-59 | .. - * - | 1047 | 22 | 60,100 | |
. + | |||||
59-69 | . * - | 1048 | 22 | 13,942 | |
. + | |||||
. -. (1045- | 1049 | 0 | 0 | ||
1046+1047-1048)0 | |||||
. -. (1046- | 1050 | 23 | 1,193,613 | 824,272 | |
1045+1048-1047)0 | |||||
. - | |||||
721 | I. #) # | 1051 | |||
722 (. | II. $6- #) # | 1052 | |||
722 . | III. $6- #) | 1053 | |||
723 | . 2 3 0. | 1054 | |||
4 | |||||
2. (1049-1050-1051-1052+1053- | 1055 | 0 | 0 | ||
1054) | |||||
. (1050-1049+1051+1052- | 1056 | 23 | 1,193,613 | 824,272 | |
1053+1054)0 | |||||
I. -* *) ) ",./ | 1057 |
! )-*$ | |
II. -* *) ) /*,-/ | 1058 |
!-/ $4" | |
III. -* %"*) ) ",./ | 1059 |
! )-*$ | |
IV. -* %"*) ) /*,-/ | 1060 |
!-/ $4" | |
V. )4 |
1. ' & 27
1061
2. "8 (&'8) & 27
1062
" | 22 &2 |
25.03.2024. | ____________________ |
*' #: 07187769 | : 6420 | :100358298 | ||||
:T ( | ||||||
+(: ) 1987, | ||||||
%& ' | ||||||
01.01. 31.12.2023. % | ||||||
$ ") | ||||||
*# | #$ | . | ||||
+, | ./ | |||||
+ | ||||||
1 | 2 | 3 | 4 | 5 | 6 | |
. | ||||||
I. ( 1055) | 2001 | |||||
II. ( 1056) | 2002 | 23 | 1,193,613 | 824,272 | ||
". ", ("- *"- | ||||||
) ! " | ||||||
# $ #$ | ||||||
1. , | ||||||
, | ||||||
330 | ) ! | " | 2003 | |||
#) | " | 2004 | ||||
2. $ # %$# $ | ||||||
" | ||||||
331 | ) # | 2005 | 36 | 4,343 | ||
#) %$# | 2006 | 36 | 5,509 | |||
3. # %$# $ $ $ | ||||||
#$" #$ %$#$ $&" | ||||||
333 | ) # | 2007 | ||||
#) %$# | 2008 | |||||
) $ ! | ||||||
" # $ #$ | ||||||
1. # %$# $ $% $ ' | ||||||
$ | ||||||
332 | ) # | 2009 | ||||
#) %$# | 2010 | |||||
2. # %$# $ '$ " | ||||||
( % | ||||||
334 | ) # | 2011 | ||||
#) %$# | 2012 | |||||
3. # %$# $ ( | ||||||
$% $ | ||||||
335 | ) # | 2013 | ||||
#) %$# | 2014 | |||||
4. # %$# $ $ ( | ||||||
(",%) '% | ||||||
336 | ) # | 2015 | ||||
#) %$# | 2016 | |||||
5. # %$# $ " | ||||||
$$ $$ | ||||||
337 | ) # | 2017 | ||||
#) %$# | 2018 | |||||
I. +- . +/0/ | ||||||
(2003+2005+2007+2009+2011+2013+2015+2017)- | 2019 | 4,343 | 0 | |||
(2004+2006+2008+2010+2012+2014+2016+2018) 1 0 | ||||||
II. +- . +/0/ | ||||||
(2004+2006+2008+2010+2012+2014+2016+2018)- | 2020 | 0 | 5,509 | |||
(2003+2005+2007+2009+2011+2013+2015+2017) 1 0 | ||||||
III. -2 .+ .+0 +- | 2021 | |||||
+/0/ - . | ||||||
IV. -2 .+ .0 +- | 2022 | |||||
+/0/ - . | ||||||
V. +- +/0/ (2019- | 2023 | 4,343 | 0 | |||
2020-2021+2022) 1 0 | ||||||
V. +- +/0/ (2020- | 2024 | 0 | 5,509 | |||
2019+2021-2022) 1 0 | ||||||
. - ", | ||||||
( | ||||||
I. +/0/ (2001- | 2025 | 0 | 0 | |||
2002+2023-2024) 1 0 | ||||||
II. +/0/ (2002- | 2026 | 1,189,270 | 829,781 | |||
2001+2024-2023) 1 0 | ||||||
*. - ", ("- | 2027 | 1,189,270 | 829,781 | |||
*"- (2028+2029)=2025 0 0 2026 > 0 | ||||||
1. ' $ | 2028 | |||||
2. $'(! # | 2029 | |||||
$ | 3 $ | |||||
25.03.2024. | ____________________ |
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Tigar AD published this content on 22 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 May 2024 10:07:04 UTC.