413142 Gifts for children of employees Total 413 520,000.00 499,574.00 96.07 499,574.00 96.07 414 Social benefits for employees 414111 Maternity leave -332,804.37 -13.52 414121 Sick leave over 30 days Assistance in case of the death of employee or an immediate family member Assistance in medical treatment of employee or an immediate family member Other forms of 0.02 0.00 118,389.00 4.81 234,055.00 9.51 112,306.11 4.56 131,945.76 0.05 3,299,201.77 0.90 3,680,000.00 3,299,201.77 0.90 900,000.00 684,776.67 684,776.67 0.76 0.76 421121 Constant expenses Costs of bank services 19,574.64 0.00 421211 Electric power service 20,915.83 0.42 112,130.16 2.25 766,945.87 15.39 419,422.44 8.42 244,182.68 4.90 414314 414411 414419 assistance to employees Total 414 415 415112 Total 415 416 416111 Total 416 421 421225 421323 421411 421412 2,462,000.00 Compensations for employees Commuting transportation compensation Rewards for employees and other special expenses Jubilee awards Central heating Property protection services Telephone, telex and fax Internet and similar - 140 -

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