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State Form 51779

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State Form 51779 Powered By Docstoc
					D-2   Agregirana bilanca leasing društava /
      Aggregate Balance Sheet of leasing companies
      Na kraju razdoblja, u tisućama HRK / At the end of period, in thousand HRK



      Opis / Deskription


      AKTIVA / ASSETS
      DUGOTRAJNA IMOVINA (stalna sredstva) / LONG-TERM ASSETS
      NEMATERIJALNA IMOVINA / INTANGIBLE ASSETS
      MATERIJALNA IMOVINA / TANGIBLE ASSETS
      Materijalna imovina u pripremi (investicije u tijeku) / Tangible assets in preparation
      (construction in progress)
      Materijalna imovina dana u operativni leasing / Tangible assets given under Operating
      lease
      Nekretnine / Real estate (Property)
      Osobna vozila / Motor vehicles
      Gospodarska vozila / Commercial vehicles
      Plovila / Vessels
      Letjelice / Aircrafts
      Postrojenja, strojevi, transportni ureĊaji i oprema / Facillities, machines, transport
      machines and equipment
      Ostalo / Other
      Ostala materijalna imovina / Other tangible assets
      Preuzeta imovina / Foreclosed assets
      DUGOTRAJNA FINANCIJSKA IMOVINA / LONG-TERM FINANCIAL ASSETS
      Ulaganja u podruţnice, pridruţena društva i zajedniĉke pothvate / Investments in
      subsidiaries, associates and joint ventures
      Ulaganja u dugotrajne vrijednosne papire / Investments in long-term securities
      Dani dugotrajni zajmovi / Long term loans
      Dani dugotrajni depoziti / Long term deposits
      Ostala dugotrajna financijska imovina / Other long term financial assets
      DUGOTRAJNA POTRAŢIVANJA / LONG TERM RECEIVABLES
      Potraţivanja po osnovi financijskog leasinga / Receivables under financial lease
      Ostala dugotrajna potraţivanja / Other long term receivables
      ODGOĐENA POREZNA IMOVINA / DEFERRED TAX ASSETS
      KRATKOTRAJNA IMOVINA / Short-term assets
      ZALIHE / INVENTORY
      KRATKOTRAJNA POTRAŢIVANJA / SHORT TERM RECEIVABLES
      Potraţivanja po osnovi operativnog leasinga / Receivables under operating lease
      Potraţivanja po osnovi financijskog leasinga / Receivables under financial lease
      Potraţivanja od drţave i drugih institucija / Receivables from State and other institutions
      Ostala kratkotrajna potraţivanja / Other short term receivables
      KRATKOTRAJNA FINANCIJSKA IMOVINA / SHORT-TERM FINANCIAL ASSETS
      Ulaganja u podruţnice, pridruţena društva i zajedniĉke pothvate / Investments in
      subsidiaries, associates and joint ventures
Ulaganja u kratkotrajne vrijednosne papire / Investments in short-term securities
Dani kratkotrajni zajmovi / Short- term loans
Dani kratkotrajni depoziti / Short term deposits
Ostala kratkotrajna financijska imovina / Other short term financial assets
NOVAC NA RAĈUNU I BLAGAJNI / CASH AT BANK AND IN HAND
PLAĆENI TROŠKOVI BUDUĆEG RAZDOBLJA I NEDOSPJELA NAPLATA PRIHODA /
PREPAYMENTS AND ACCRUED INCOME
UKUPNA AKTIVA / TOTAL ASSETS

Aktivni izvanbilanĉni zapisi / Off-balance sheet items

PASIVA / EQUITY AND LIABILITIES
KAPITAL I REZERVE / Capital and reserves
Upisani kapital / Subscribed capital
U tome u vlasništvu nerezidenata / in that owned by non-residents
Revalorizacijska rezerva / Revaluation reserves
Ostale rezerve / Other reserves
Zadrţana dobit/preneseni gubitak / Retained earnings
Dobit/gubitak tekuće godine / Net profit for the year
REZERVIRANJA / PROVISIONS
DUGOROĈNE OBVEZE / LONG-TERM LIABILITIES
Obveze za dugoroĉne kredite ino banaka i financijskih instucija / Long-term loans from
foreign banks and financial institutions
Obveze za dugoroĉne kredite domaćih banaka i financijskih institucija / Long-term loans
from domestic banks and financial institutions
Obveze za predujmove po osnovi leasinga / Liabilities for advances in respect of lease
Obveze za depozite i jamstva po osnovi leasinga / Liabilities for deposits and guarantees
in respect of lease
Obveze za izdane vrijednosne papire / Liabilities for securities

Ostale dugoroĉne obveze / Others long-term liabilities
OdgoĊena porezna obveza / Deferred tax liabilities
KRATKOROĈNE OBVEZE / SHORT-TERM LIABILITIES
Obveze za kredite ino banaka i financijskih instucija / Loans from foreign banks and
financial institutions
Obveze za kredite domaćih banaka i financijskih institucija / Loans from domestic banks
and financial institutions
Obveze za kratkoroĉne vrijednosne papire / Loans for long- term securities
Obveze za predujmove po osnovi leasinga / Liabilities for advances in respect of lease

Obveze za depozite i jamstva po osnovi leasinga / Liabilities for deposits and guarantees
in respect of lease
Ostale kratkoroĉne obveze / Other short-term liabilities
ODGOĐENO PLAĆANJE TROŠKOVA I PRIHOD BUDUĆEG RAZDOBLJA / ACCRUALS
AND DEFERRED INCOME
UKUPNA PASIVA / TOTAL EQUITY AND LIABILITIES
Pasivni izvanbilanĉni zapisi / Off-balance sheet items
1) Podaci za leasing društva od 2011. objavljuju se prema novoj metodologiji sukladno Pravilniku o strukturi i
sadrţaju te naĉinu i rokovima dostave financijskih i dodatnih izvještaja leasing društava (Narodne novine,
br.124/2010) / Data for leasing companies from 2011 is published according to a new methodology pursuant to
the Ordinance on the structure and content of financial statements and additional reports of leasing companies
and on the manner of and limits for their submission (Official Gazette 124/2010)


2) Privremeni podaci za 26 leasing društva / Preliminary data for 26 leasing companies
                 Ažurirano / Update: 23.05.2011




31.03.20111,2)




  19,228,338
       34,780
   8,734,584

     123,126

   8,419,968
   1,063,032
   4,362,992
   1,282,312
   1,006,334
        9,435

     643,442
       52,422
     131,680
      59,811
     987,997

      34,003
     131,579
     768,237
        2,373
       51,806

   9,379,204
   9,378,870
         334
       91,773
   7,393,715
     477,676
   4,967,501
     295,268
   4,382,446

     134,332
     155,456
   1,643,324

            0
   11,000

 1,016,102
  413,371
  202,851
  305,214

   202,259
26,824,312

 2,339,944


  240,694

  680,769
  548,850
        4
 1,426,130
-1,961,814
   95,606
   75,504
16,797,653

14,461,824

 1,007,906

    7,033

 1,303,195

        0

    5,373
   12,322
 9,226,948

 8,475,667

  232,177
        0

   60,922


  219,627
  238,555

  483,512
26,824,312
 2,339,944
urirano / Update: 23.05.2011
D-2         Agregirana bilanca leasing društava /
            Aggregate Balance Sheet of leasing companies
            Na kraju razdoblja, u tisućama HRK / At the end of period, in thousand HRK


Redni
 broj Opis / Deskription
Notes

            AKTIVA / ASSETS
      A. DUGOTRAJNA IMOVINA (stalna sredstva) / LONG TERM ASSETS
       I. NEMATERIJALNA IMOVINA / INTANGIBLE ASSETS
       II. MATERIJALNA IMOVINA / TANGIBLE ASSETS
            Materijalna imovina u pripremi (investicije u tijeku) /
      2.1
            Tangible assets in preparation(construction in progress)
            Materijalna imovina dana u operativni leasing /
      2.2
            Tangible assets given under Operating lease
             u tome imovina dana u operativni leasing nerezidentima /
            in that assets given under Operating lease to non-residents
  2.2.1     Osobni automobili / Motor vehicle
            Gospodarska (teretna + prijevozna) vozila /
  2.2.2
            Commercial (load + transporting) vehicle
  2.2.3     Strojevi i oprema / Machines and equipment
  2.2.4 Postrojenja / Facilities
  2.2.5 Nekretnine / Real estate (Property)
  2.2.6 Plovila / Wessel
  2.2.7 Ostalo / Other
      2.3 Ostala materijalna imovina / Other Tangible assets
           DUGOTRAJNA FINANCIJSKA IMOVINA /
      III.
           LONG-TERM FINANCIAL ASSETS
           Ulaganja u podruţnice, pridruţena društva i zajedniĉke pothvate /
      3.1
           Investments in subsidiaries, associates and joint ventures
           Dani dugotrajni zajmovi povezanim osobama /
      3.2
           Long -term loans to related parties
           Ulaganja u dugotrajne vrijednosne papire /
      3.3
           Investmsnts in long-term securities
      3.4 Dani dugotrajni zajmovi / Long-term loans
      3.5 Dani dugotrajni depoziti / Long term deposits
      3.6 Ostala dugotrajna financijska imovina / Other financial assets
      IV. DUGOTRAJNA POTRAŢIVANJA / LONG TERM RECEIVABLES
          Potraţivanja po osnovi financijskog leasinga /
      4.1
          Receivables under Financial lease
      4.2 Potraţivanja od povezanih osoba / Receivables from related parties
      4.3 Ostala dugotrajna potraţivanja / Other receivables
      B. KRATKOTRAJNA IMOVINA / SHORT - TERM ASSETS
        I. ZALIHE / INVENTORY
       II. KRATKOTRAJNA POTRAŢIVANJA / SHORT TERM RECEIVABLES
       Potraţivanja po osnovi operativnog leasinga /
2.1
       Receivables under Operating lease
       Potraţivanja po osnovi financijskog leasinga /
2.2
       Receivables under Financial lease
2.3    Potraţivanja od povezanih poduzeća / Related parties receivables
       Potraţivanja od drţave i drugih institucija /
2.4
       State and other institutions receivables
2.5    Ostala kratkotrajna potraţivanja / Other receivables
       KRATKOTRAJNA FINANCIJSKA IMOVINA /
III.
       SHORT TERM FINANCIAL ASSETS
       Ulaganje u podruţnice, pridruţena društva i zajedniĉke poduhvate /
       Investments in subsidiaries, associates and joint ventures
3.1    Ulaganja u kratkotrajne vrijednosne papire / Investments in securities
3.2 Dani kratkotrajni zajmovi / Loans
3.3 Dani kratkotrajni depoziti / Deposits
3.4 Ostala kratkotrajna imovina / Other assets
    NOVAC NA RAĈUNU I BLAGAJNI /
IV.
    CASH WITH BANKS AND IN HAND
    PLAĆENI TROŠKOVI BUDUĆEG RAZDOBLJA I NEDOSPJELA NAPLATA PRIHODA /
 C.
    PREPAYMENTS AND ACCRUED INCOME
D. UKUPNA AKTIVA / TOTAL ASSETS
E. Aktivni izvanbilanĉni zapisi / Off- balance sheet items
       PASIVA / EQUITY AND LIABILITIES
A. KAPITAL I REZERVE / EQUITY
 I. Upisani kapital / Subscribed capital
       u tome u vlasništvu nerezidenata / in that owned by non-residents
 II. Revalorizacijska rezerva / Revaluation reserves
III. Ostale rezerve / Other reserves
IV. Zadrţana dobit/preneseni gubitak / Reatined earnings
V. Dobit/gubitak tekuće godine / Net profit for the year
 B. DUGOROĈNE OBVEZE / LONG TERM LIABILITIES
     Obveze prema povezanim poduzećima /
  I.
     Liabilities toward related parties
     Obveze za dugoroĉne kredite ino banaka i financijskih instucija /
 II.
     Foreign banks and financial institutions loans
III. Obveze za dugoroĉne kredite domaćih banaka i financijskih institucija /
     Domestic banks and financial institutions loans
IV. Obveze za predujmove, depozite i jamstva po osnovi leasinga /
     Liabilities for advances, deposits and guarantees in respect of lease
       Obveze za izdane vrijednosne papire /
V. Ostale dugoroĉne obveze / Other long term liabilities
C. KRATKOROĈNE OBVEZE / SHORT TERM LIABILITIES
     Kratkoroĉne obveze prema povezanim poduzećima /
 I.
     Short term liabilities toward related parties
     Obveze za kredite ino banaka i financijskih instucija /
 II.
     Foreign banks and financial institutions loans
     Obveze za kredite domaćih banaka i financijskih institucija /
III.
     Domestic banks and financial institutions loans
      Obveze za kratkoroĉne vrijednosne papire /

      Obveze za predujmove, depozite i jamstva po osnovi leasinga /
IV.
      Liabilities for advances, deposits and guarantees in respect of lease
V. Ostale kratkoroĉne obveze / Other short term liabilities
   ODGOĐENO PLAĆANJE TROŠKOVA I PRIHOD BUDUĆEG RAZDOBLJA /
D.
   ACCRUALS AND DEFERRED INCOME
E. UKUPNA PASIVA / TOTAL EQUITY AND LIABILITIES
F. Pasivni izvanbilanĉni zapisi / Off - balance sheet items


      1) Privremeni podaci za 66 leasing društava
      1) Preliminary data for 66 leasing companies


      2) Podaci za 57 leasing društava
      2) Data for 57 leasing companies


      3) Privremeni podaci za 54 aktivnih leasing društava
      3) Preliminary data for 54 active leasing companies


      4) Privremeni podaci za 53 leasing društava
      4) Preliminary data for 53 leasing companies


      5) Privremeni podaci za 25 društava koja su podnjela zahtjev za usklaĊenje sa Zakonom o leasingu (od ĉega je
      6 društava do 12.12.2007. godine dobilo dozvolu za obavljanje djelatnosti leasinga), te 1 novoosnovano društvo,
      koje je takoĊer dobilo dozvolu za
      5) Preliminary data for 25 companies which filed an application for the compliance with the Leasing Act (of
      which 6 companies until 12 December 2007 obtained a licence to carry out leasing activities) and 1 newly
      established company, which has also obtain


      6) Podaci za 25 leasing društava
      6) Data for 25 leasing companies


      7) Privremeni podaci za 24 leasing društva
      7) Preliminary data for 24 leasing companies


      8) Privremeni podaci za 25 leasing društva
      8) Preliminary data for 25 leasing companies


      9) Privremeni podaci za 26 leasing društva
      9) Preliminary data for 26 leasing companies

      10) Privremeni podaci za 26 leasing društva. Podaci su aţurirani dana 06.05.2009. temeljem obrasca TMSH (R)
      kojeg su leasing društva dostavila u Agenciju do 31.03.2009.
      10) Preliminary data for 26 leasing companies. Data changed at 6 May 2009, updates based on TMSH (R) form
      delivered by leasing companies until 31 March 2009


      11) Privremeni podaci za 25 leasing društva.
      11) Preliminary data for 25 leasing companies.


      12) Privremeni podaci za 25 leasing društva.
      12) Preliminary data for 25 leasing companies.


      13) Privremeni podaci za 25 leasing društva.
      13) Preliminary data for 25 leasing companies.
14) Privremeni podaci za 26 leasing društva.
14) Preliminary data for 26 leasing companies.


15) Privremeni podaci za 26 leasing društva.
15) Preliminary data for 26 leasing companies.


16) Privremeni podaci za 26 leasing društva.
16) Preliminary data for 26 leasing companies.


17) Privremeni podaci za 26 leasing društva.
17) Preliminary data for 26 leasing companies.


18) Privremeni podaci za 26 leasing društva.
18) Preliminary data for 26 leasing companies.
                                                                                   Ažurirano / Update: 14.02.2011




         1)               2)              3)              4)               1)            2)              3)
30.09.2005       31.12.2005       31.3.2006       30.6.2006       30.09.2006    31.12.2006       31.3.2007




 18,661,533       18,409,748      18,848,524      21,086,463       24,369,570    24,699,527      25,677,240
     14,726           44,611          49,495          59,737           49,632        75,073          76,452
  7,837,557        7,708,095        8,005,023      9,206,261       10,474,156    10,402,958      10,961,979

   729,851          768,634         1,072,401      1,383,715        1,305,621     1,602,920        1,696,576

  6,926,776        6,786,582        6,778,447      7,645,789        8,950,180     8,585,080        9,004,423

      9,773           26,015           28,721         11,123           13,951        32,249           30,598
  3,449,810        3,604,841        3,702,689      4,249,554        4,498,558     4,711,876        4,897,292

   793,165          813,913          852,167        885,488          886,363       956,534          988,308
   857,700          936,450          964,553        985,201         1,083,023     1,039,250        1,084,165
                      31,063                  0               0                      27,877           5,584
  1,361,454         966,788          816,548        920,931         1,807,588     1,179,058        1,271,518
   357,586          348,705          363,010        509,532          576,249       579,767          672,029
   107,060            84,822          79,481          95,083           98,398        90,719          85,528
   180,930          152,880          154,174        176,758          218,355       214,958          260,980

  4,235,302        4,398,594        4,527,059      4,740,444        5,400,335     5,663,369        5,484,720

       311             1,261           1,261           1,261             373         18,828          19,247

       381             1,413         127,337                  0          205       189,459          188,868

     44,836           64,310          67,779          73,100           78,382        96,888          96,890
  4,183,996        4,326,719        4,313,939      4,663,017        5,316,819     5,351,956        5,152,890
             0                0               0               0          962           650              104

      5,779            4,891           16,743          3,066            3,593         5,587           26,721
  6,573,948        6,258,448        6,266,947      7,080,021        8,445,448     8,558,127        9,154,089

  6,570,246        6,258,187        6,264,370      7,079,765        8,437,745     8,547,397        9,152,326
       666                    0               4               0           61                 0               0
      3,036             261            2,573            257             7,642        10,730           1,763
  1,683,768        1,933,714        2,093,569      1,904,054        2,062,039     2,172,971        2,592,117
   124,959            51,894          137,297         84,900          317,176       198,040          307,781
   806,817         1,242,884        1,418,000      1,376,767        1,182,911     1,313,182        1,584,282
  250,127      252,749      221,700      210,609        303,692      217,333      253,294

   65,447      585,649      360,475      127,141        125,461      501,364      495,329
    7,043        6,459        3,993       14,119         11,352       18,811       12,756

  175,926      125,927      142,143      303,266        249,182      122,864      227,127
  308,275      272,099      689,689      721,631        493,224      452,811      595,776

  252,211      417,874      346,504      236,276        366,007      309,862      380,596

        0            0            0              0            0            0            0
   20,990        2,504        6,009           1,500      35,800       16,710       22,141
  135,867      278,122      168,116      192,600         73,248      187,571      190,980
   25,707      121,585       75,322       27,203         46,703       88,566       78,164
   69,647       15,663       97,058       14,972        210,256       17,015       89,312

  499,781      221,063      191,768      206,112        195,945      351,887      319,457

   41,928       60,140       68,122       85,274         91,525       96,093      101,799
20,387,229   20,403,602   21,010,216   23,075,792     26,523,135   26,968,591   28,371,155
   88,097      107,490       84,890       84,890        110,720      111,739       15,175

                                          -
  884,784      742,138      979,725      893,142        917,329      860,497     1,070,661
  358,500      342,040      341,880      342,059        375,079      380,419      380,359
  147,937      180,619      141,355      180,555        151,646      197,350      197,086
    3,950          733          700            663        3,388        5,692         5,647
   400,083      368,479     360,941      351,347        396,901      442,903      440,551
  -165,992     -196,210      72,951      -46,066        -38,733      -58,419        3,682
  288,243      227,096      203,253      245,139        180,695       89,902      240,421
17,400,983   17,749,955   18,126,534   19,562,006     23,014,725   23,367,423   24,622,419

10,051,463   10,330,070   10,295,907   10,873,653     11,897,664   12,463,863   12,454,963

 5,876,006    5,818,973    6,059,009    6,842,559      9,008,242    8,837,153   10,037,266

  415,874      388,555      419,129      431,867        767,907      558,976      514,461

  981,406     1,112,955    1,249,486    1,306,686      1,243,774    1,384,174    1,495,582

                     0            0              0                         0            0
   76,234       99,401      103,003      107,240         97,138      123,258      120,146
 1,583,954    1,574,636    1,555,698    2,279,407      1,973,459    2,274,685    2,195,274

  632,457      545,226      555,360      506,020        612,039      601,178      624,513

  217,407      358,047      127,755      466,363        468,028      572,944      333,223

  154,377      150,312      264,704      579,980        212,880      331,988      407,797
                     0            0            0                         0         3,704


  299,883      158,372      144,732      185,745      306,085      179,278      240,081
  279,829      362,679      463,146      541,298      374,427      589,297      585,956

  517,508      336,874      348,259      341,237      617,622      465,986      482,801
20,387,229   20,403,602   21,010,216   23,075,792   26,523,135   26,968,591   28,371,155
   88,097      107,490       84,890       84,890      110,720      111,739       15,175
žurirano / Update: 14.02.2011




                                 4)            5)           6)                7)                8)                9)                10)
                      30.6.2007       30.09.2007 31.12.2007       31.3.2008        30.06.2008        30.09.2008        31.12.2008




                      26,849,570       26,957,437   26,919,867     28,214,984       29,744,424        30,207,016         28,394,641
                          86,124          67,834       23,924          24,369           25,203            28,515             42,175
                      11,448,667       11,656,299   11,294,451     11,778,059       12,793,775        13,291,560         13,065,275

                       1,457,268         633,214      416,586         469,190          431,237           462,572            437,625

                       9,732,527       10,791,186   10,657,341     11,115,172       12,156,008        12,634,355         12,401,515

                             454            3,373        3,528           3,781           3,500             3,293              3,903
                       5,334,928        5,916,023    6,101,477       5,986,930       6,544,003         6,730,282          6,548,946

                       1,031,442        1,070,142     958,493        1,361,766       1,406,859         1,481,873          1,514,208
                       1,184,314        2,025,342    1,940,583       1,963,305       1,871,894         1,911,170          1,896,704
                           5,374           5,165       15,031          31,665           30,316            29,125              4,955
                       1,333,566         774,622      682,381         674,723          929,753           925,005            919,584
                         789,178         944,265      899,830        1,037,508       1,298,032         1,487,946          1,403,005
                          53,725          55,627       59,545          59,275           75,150            68,955            114,113
                         258,871         231,900      220,525         193,697          206,530           194,633            226,136

                       5,101,139        4,741,051    4,500,081       4,211,693       3,907,448         3,425,093          2,582,953

                          20,460          66,297       79,659          79,659           40,859            41,224             43,087

                           9,100               0       64,161          29,821           29,463            35,056             35,010

                          96,890          94,600      113,547         115,327          115,327           154,513            117,945
                       4,960,736        4,577,556    4,228,665       3,958,736       3,693,323         3,181,597          2,374,983
                                155          145          509             601           18,349             1,996              2,270

                          13,798            2,453       13,541         27,548           10,128            10,708              9,659
                      10,213,639       10,492,253   11,101,410     12,200,863       13,017,999        13,461,848         12,704,238

                      10,213,381       10,491,992   11,096,492     12,192,029       12,930,339        13,441,021         12,698,668
                                  0            0              0                                 0                 0                  0
                                258          261        4,919           8,833           87,660            20,827              5,569
                       3,261,860        3,697,493    3,230,570       3,430,160       3,764,286         3,621,217          6,454,735
                         385,168          101,037       96,778          75,749          53,545            71,599             94,751
                       2,152,630        2,793,578    1,799,019       2,170,034       2,559,171         1,963,750          3,597,473
  303,697      190,174      230,809      194,156      244,430      266,822      297,901

  548,260      566,644      778,345      748,432     1,040,804    1,015,887    2,747,631
   11,003        3,646       19,901        8,633         3,975       36,495       42,108

  313,456       408,011      90,254       203,864     400,182      260,173      124,011
  976,214     1,625,103     679,710     1,014,950     869,781      384,373      385,822

  454,040      298,896      959,289      724,879      718,672     1,163,506    2,481,596

        0            0            0                         0            0            0
   22,000       33,540      102,244       19,771       10,872       78,172       99,775
  164,104      131,722      466,127      482,072      580,303      847,397     1,477,125
  216,876       66,114      382,160      191,344      120,821      225,756      886,544
   51,061       67,520        8,758       31,693        6,676       12,181       18,153

  270,022      503,983      375,485      459,498      432,897      422,362      280,915

  105,962      115,955      153,428      146,008      153,790      154,267      218,559
30,217,391   30,770,886   30,303,865   31,791,152   33,662,500   33,982,499   35,067,935
   24,003       33,446      760,153      760,153      768,321      770,741      933,584


  949,903     1,297,675     766,772      804,577      733,847      935,381       72,061
  388,856      311,021      428,756      428,736      397,156      399,156      401,653
  203,308      182,160      285,055      285,035      254,349      256,349      258,846
    5,282        5,160            7            3         -176            4        -3,353
  442,725      465,867      280,760      298,758      282,462      312,608      190,001
  -14,432      215,519      142,880       61,858      -22,338      -31,697      -61,087
  127,472      300,109       -85,632      15,221       76,742      255,309      -455,153
26,007,662   26,426,810   25,551,999   27,413,768   27,594,159   28,065,572   30,174,993

12,912,691   12,586,732   11,792,640   12,610,065   13,122,625   13,325,979   14,434,677

10,966,187   11,755,814   11,250,672   12,265,499   11,886,854   12,153,172   13,188,240

  478,368      475,836      932,971      778,706      762,495      792,310      751,336

 1,527,688    1,539,781    1,571,480    1,659,452    1,809,599    1,688,716    1,790,231

        0            0            0                         0            0         1,806
  122,728       68,646        4,236      100,046       12,586      105,395         8,703
 2,747,581    2,503,435    3,369,447    2,923,187    4,590,010    4,276,573    4,091,188

  611,200      510,160     1,597,011    1,054,873    1,136,970    1,053,481     542,386

  622,746      416,662      372,398      366,060     2,182,607    2,213,188    2,514,163

  461,705      396,024      605,699      331,574      403,135      408,814      463,943
    3,704            0            0        2,076            0            0            0


  260,428      193,126      356,263      341,564      248,492      257,011      311,858
  787,797      987,463      438,077      827,040      618,805      344,079      258,838

  512,245      542,965      615,648      649,620      744,484      704,973      729,693
30,217,391   30,770,886   30,303,865   31,791,152   33,662,500   33,982,499   35,067,935
   24,003       33,446      760,153      760,153      768,321      770,741      933,584
             11)            12)                  13)             14)                15)             16)              17)
31.03.2009         30.06.2009       30.09.2009         31.12.2009      31.03.2010         30.06.2010       30.09.2010



  27,085,999        26,818,968        25,354,162        25,033,280       23,553,238        22,306,970       21,400,801
      41,755            39,856            33,252            29,378           28,001            25,843           23,854
  11,817,491        11,699,750        11,361,792        10,832,490       10,283,196          9,777,239        9,644,172

     237,718           190,302           234,145           163,888          154,995           161,125          546,782

  11,362,869        11,334,350        10,907,589        10,403,587        9,908,868          9,391,701        8,879,625

       3,599            246,785            3,928              3,219           3,485            299,372            2,781
   6,158,424          5,945,507        5,727,197          5,482,693       5,260,048          5,086,385        4,735,751

   1,580,887          1,765,047        1,704,931          1,618,889       1,545,749          1,473,570        1,459,940
   1,139,753          1,129,271        1,069,906          1,020,642         893,578           833,308          769,510
       4,593             3,699             3,520             3,280            3,071             2,862            2,652
     938,227           935,691           911,862           887,009          888,195           710,080          711,243
   1,442,441          1,452,669        1,385,858          1,289,489       1,224,824          1,199,972        1,123,523
      98,545           102,466           104,314           101,583           93,403            85,526           77,006
     216,904           175,098           220,059           265,015          219,333           224,413          217,764

   2,064,886          1,973,517        1,941,525          2,157,173       2,170,163          1,956,407        1,612,326

      39,935            69,935            69,922           522,016          516,577           516,577          516,677

      32,618             1,282             1,261             1,245            1,293                    0         1,214

     130,396           130,396           130,396           130,396          130,396           130,396          130,380
   1,850,182          1,767,561        1,734,422          1,493,863       1,399,567          1,297,363         954,567
       2,159             1,761             1,616             1,948          110,640             2,273            2,208

       9,596             2,583             3,908             7,706           11,691             9,799            7,279
  13,161,866        13,105,844        12,017,593        12,014,239       11,071,878        10,547,481       10,120,450

  13,151,557        13,098,464        12,012,551        12,012,781       11,065,571        10,545,780       10,118,837
              0                 0          1,582             1,011            3,578             1,411            1,328
      10,309             7,380             3,460               446            2,729               291              285
   8,270,561          7,943,143        9,176,834          8,331,755       8,663,290          8,803,362        8,378,927
     111,802            139,410          179,537            278,295         337,340            335,540          403,238
   4,674,691          4,321,176        5,287,032          4,785,137       5,000,842          5,057,053        5,085,733
  293,086      275,167      273,623      290,203      337,617      325,175      305,816

 3,334,196    3,371,471    4,456,837    4,064,447    4,267,311    4,260,712    4,319,534
    41,725       43,333       63,182       44,224       57,654      110,205       74,734

  202,476      135,658      100,144       87,017      121,092      183,861      190,980
  803,208      495,546      393,246      299,246      217,168      177,101      194,670

 3,226,579    3,270,846    3,519,686    2,995,127    3,003,366    3,038,858    2,508,758

        0            0            0            0            0            0            0
   40,965      109,721       53,306        5,000       13,000            0        3,000
 1,935,233    1,853,019    1,838,967    1,623,095    1,246,903    1,223,040    1,139,044
 1,234,281    1,286,574    1,626,742    1,339,809    1,580,430    1,640,910    1,222,873
   16,100       21,532          671       27,223      163,033      174,908      143,840

  257,489      211,711      190,579      273,196      321,742      371,910      381,198

  224,239      210,814      222,925      300,774      303,085      303,020      303,068
35,580,798   34,972,925   34,753,921   33,665,809   32,519,613   31,413,352   30,082,796
  844,084      802,379     1,326,472    1,411,232    1,666,165    1,706,183    1,775,143


   13,624      387,557      366,599       -51,779    1,171,434     998,998      980,497
  400,653      612,671      579,844      617,520      617,520      617,520      617,520
  257,845      443,193      458,749      490,033      490,033      490,033      490,033
    -3,357       -3,357       -3,357       4,540        -3,353       -2,470       -1,853
   188,890      188,525      195,485      260,638    1,353,479    1,345,788    1,361,870
  -524,416     -503,232     -450,679     -328,004     -933,068     -931,892     -944,090
   -48,146      92,949       45,306      -606,472     136,857       -29,949      -52,950
30,216,091   29,458,129   28,145,376   26,451,782   23,983,027   22,013,679   19,576,431

12,445,548   12,659,863   13,100,359   12,182,559   10,935,756    9,252,402    7,014,632

15,152,910   14,078,152   12,529,757   12,025,940   10,864,056   10,526,470    9,992,375

  842,946      910,128      862,765      834,355      771,890      785,561     1,160,095

 1,765,211    1,786,907    1,551,487    1,381,760    1,380,371    1,413,212    1,374,523

        0            0            0            0            0            0            0
    9,476       23,080      101,008       27,167       30,954       36,034       34,805
 4,562,044    4,344,092    5,512,790    6,595,262    6,730,916    7,790,741    8,956,903

 2,278,441    1,554,509    1,249,908    1,903,358    1,369,785    3,514,870    4,092,066

 1,282,190    1,792,078    3,320,248    3,682,224    4,460,612    3,439,879    4,113,945

  276,094      231,804      253,413      223,249      166,352      117,013      139,242
        0            0            0            0            0            0            0


  267,526      191,775      357,045      513,232      453,174      336,886      355,881
  457,794      573,925      332,177      273,199      280,994      382,093      255,769

  789,039      783,147      729,156      670,544      634,235      609,934      568,965
35,580,798   34,972,925   34,753,921   33,665,809   32,519,613   31,413,352   30,082,796
  844,084      802,379     1,326,472    1,411,232    1,666,165    1,706,183    1,775,143
          18)
31.12.2010




 20,695,075
     24,535
   9,076,057

    115,191

   8,756,112

       2,621
   4,470,655

   1,347,544
    729,815
      2,443
   1,083,713
   1,054,912
     67,031
    204,754

   1,583,189

    512,118

      1,228

    130,380
    878,847
      2,309

     58,306
 10,011,294

 10,007,558
      1,561
      2,175
   8,016,701
     447,502
   5,198,781
  273,809

 4,484,684
    63,611

  123,170
  253,506

 1,708,915

        0
    8,700
 1,183,400
  310,102
  206,713

  661,503

  276,211
28,987,987
 1,957,083


  976,436
  626,384
  494,465
    -3,202
 1,447,149
  -944,055
  -149,840
17,537,193

 5,713,056

 9,344,225

 1,131,229

 1,314,277

        0
   34,405
 9,918,894

 4,261,096

 4,801,557

  119,689
        0


  338,204
  398,348

  555,464
28,987,987
 1,957,083

				
DOCUMENT INFO
Description: State Form 51779 document sample