|
| 2008/06 |
| 960024.00 |
| 19869.12 |
| (100.22) |
| 19768.90 |
|
| 19768.90 |
| 0.00 |
| 19768.90 |
| |
| 0.70 |
|
|
| |
| 8589.45 |
|
| 19732.99 |
| 136.13 |
|
|
| 2007/12 |
| 1346414.00 |
| 829513.00 |
| (112975) |
| 716538.00 |
|
| 716538.00 |
| 145319.00 |
| 571219.00 |
| |
| 24.70 |
| 24.70 |
| 5.00 |
| |
| 9890.00 |
|
| 829020.00 |
| 494.00 |
|
|
| 2007/06 |
| 631085.00 |
| 656933.00 |
| (116222) |
| 540711.00 |
|
| 540711.00 |
| 58128.00 |
| 482583.00 |
| |
| 18.60 |
|
| 2.00 |
| |
| 3832.00 |
|
| 656906.00 |
| 27.00 |
|
|
| 2006/12 |
| 1076161.00 |
| 312149.00 |
| (5739) |
| 306410.00 |
|
| 306410.00 |
| 0.00 |
| 306410.00 |
| |
| 13.80 |
| 13.80 |
|
| |
| 7358.00 |
|
| 311449.00 |
| 700.00 |
|
|
| 2006/06 |
| 568721.00 |
| 195230.00 |
| (4084) |
| 191146.00 |
| -9.00 |
| 191147.00 |
| 0.00 |
| 191147.00 |
| |
| 8.70 |
|
|
| |
| 3580.00 |
|
| 195485.00 |
| -255.00 |
|