|
| 2008/06 |
| 70482130.00 |
| 19752950.00 |
| (3896278) |
| 15856670.00 |
| -734446.00 |
| 15122220.00 |
| 0.00 |
| 15122220.00 |
| |
| 148.02 |
| 148.02 |
|
| |
| 1893192.00 |
| 474221.00 |
| 18948790.00 |
| 803666.00 |
|
|
| 2007/12 |
| 107998500.00 |
| 25927040.00 |
| (4721371) |
| 21205670.00 |
| -1727731.00 |
| 19477940.00 |
| 1804358.00 |
| 17673580.00 |
| |
| 218.16 |
| 218.16 |
| 18.00 |
| |
| 4063065.00 |
| 1215193.00 |
| 23839830.00 |
| 1961471.00 |
|
|
| 2007/06 |
| 26815180.00 |
| 1676285.00 |
| (104851) |
| 1571434.00 |
| 602756.00 |
| 968678.00 |
| 0.00 |
| 968678.00 |
| |
| 13.50 |
| 13.50 |
|
| |
| 782353.00 |
| 464579.00 |
| 1270669.00 |
| 778419.00 |
|
|
| 2006/12 |
| 78856260.00 |
| 11483130.00 |
| (2008565) |
| 9474565.00 |
| -1182118.00 |
| 8292447.00 |
| 1489141.00 |
| 6803306.00 |
| |
| 104.15 |
| 104.15 |
| 24.00 |
| |
| 4040463.00 |
| 1266049.00 |
| 10762520.00 |
| 1546872.00 |
|
|
| 2006/06 |
| 22918590.00 |
| 2194122.00 |
| (599088) |
| 1595034.00 |
| 537887.00 |
| 1057147.00 |
| 0.00 |
| 1057147.00 |
| |
| 15.00 |
| 14.80 |
|
| |
| 987099.00 |
| 500314.00 |
| 1916984.00 |
| 667892.00 |
|