Orqer o,qBHXeHhu AeHexHbrx cpegcrBsa 9Heapu - flexa6pu 2013r.

Oopua no OKY,[,[ara (vracno, rvecqq, roA)

Opranrasaqhq OrrpurroeaKquoHepHoeo6ulecreo"Koutuyxeuepro"l4geurr6nxaqroHH uril HoMep Hanoronfl arenbulu KaBng exoHounvecxoriAeSTenbHocTll nepeAaqa 3neKrpogHeprHgl

OpranreaquoHHo-npaBoBaF Qoptua / Qopua co6creeHHocrti

orKpbrroe aKu[oHepHoe o6qecTBo I

EAunnqa r43MepeHile: e rurc. py6nefi

no OKflO14HH

noOKBEE

no OKOf'l@ / OKOCno OKEtul

KoAur0710004

3 1 l 1 2 1 2 0 1 305172543

4346011123

40.10.2

47 1 6

384

Haruen'oeanile noKa3aTefl n KoA3,a FHeapu -,[exa6pu

2013r.3a FHaapu -,{era6pu

2012r.

AexexHbre noroKlr or reKyulr4x onepaqnfiflocrvnneurr - Bcero 4110 1 534 135 1 428 591

B TOM r{t4cne:

or npoAaxil npoAyKqr414, ToBapoB, pa6or u ycnyr 4111 1 501 638 1411 13;5apeH,qHbtx nnarexefi , fl ilqeH3iloHHbrx nnarexefi , ponnrr,KoM t4ccr4oH H brx 14 14 H brx aHanorhq H bix nnarexefi 4112 5 278 5 235oT nepenpoAaxu Qu xancoBbrx BnoxeHnfr 4113

4114npoqile nocTVnfleHu9 4119 27 219 12221

lnarexr - Bcero 4120 (1 448 034) (1299 124)B TOM r{Ucne:

nocraBulu Kau (nogpngv u xau) sa cbrpbe, Marepilan br,pa6orbr, ycnyf[ 4121 (773 978) (643 620)B cBs3r4 c onnarofi rpy4a pa6ornuroe 4122 (444 395) (412 460)npoueHToB no JlonroBbrM o6sgarenucreatul 4123 (58 191) (60 349)Hanora Ha nDilobtnb 4124 (16 736) (17 6e7)

4125nooqile nflaTexn 4129 (154 734) (164 998)

3ans4o AeHexHbrx noroKoB or reKyqilx onepaquft 41 00 86 101 129 467

flenexnure noToKH or 14HBecrlrq[oHHbrx onepaqnfi-locrvnneHrc - Bcero 4210 5 3 6 1 1 11 988

B TOM qilCfle:

or npoAaxr eneo6opornbrx aKTvrBoB (xporue $nuancoeurxenoxenrfr) 4211 3 495 175or npoAaxu axqrft (4oneft yvacrnn) B Apyrrx opraHil3aqtarx 4212or Bo3Bpara npeAocraBneHHbrx gafi[,roa, or npogaxuAonroBbrx qeHHbrx 6yuar (npae rpe6oBaHilF AeHexHbrxcpeAcrB K ApyrilM nuqau) 4213 50 107 11 693

Ar4BnAeHAoB, npolleHroB no Aofl roBbrM $rnancoeuruBnoxeHilnM il aHalrorvrqHbrx nocrynnenril or AoneBofoyqacrils B Apyrilx opraHil3aquex 4214 o 120

4215npoqile nocTynneHnF 4219

lnarexn - Bcero 4220 (81 e50) (113 347)B TOM r{ilCne:

B cBe3r4 c npno6pereHueM, co34aHileM, MoAepnuaaqtaefi,peKoHcrpyKr.lueft u no4roroeroil x hcnofl b3oBaHuoaueo6ooornbtx aKTuBoB 4221 (81 950) (113 347)B cBe3r, c npno6perenueru arqufi (4onefi yvacrun) B ApyrrxopfaH143aqilrx 4222B cBr3r4 c npno6pereHileM AonroBbrx qeHHbrx 6yuar (npaerpe6oeanur AeHexHbrx cpe,qcrB K ApyrilM nuqau),npe4ocraBnenue gafr moB ApyrilM n14qaM 4223npoqeHToB no AonroBbrM o6qearenucrBaM, BKntoqaeMbtM BcTo14MocTb t4 HBecTr4ql4oHHOfo aKTnBa 4224

4225nooqile nnaTexil 4229

aflbAo AeHexHblx noToKoB oT l4HBeCTrqilOHHblx onepaqilil 4200 (28 33e) 101 35e)

OoPva 0710004 c.2

Hanuenoganile noKa3arent KoA3a ffHaapu -,4era6pu

2013r.3a flneaps -,[era6pu

2Q12r.

flenexaure noroKr,r or Sunarcoaurx onepaqnfiflocrvnnenre - Bcero 4310 404 894 395 000

B TOM r{ncne:

nonyqeHr.te KpeAnroB il eailMoe 4311 404 894 395 000AeHexH brx BKnaAoB co6crBeFr H il roa (yvacrn n xoa) 4312or BbrnycKa arqraft, yBennqeHnq goneil yvacrils 4313or BblnycKa o6nuratyh, eecreneft v Apyrnx AonroBbrxLleHHbrx 6yrtrar r ,qp. 4314

4315npoqile nocTynneH14t 4319

ilnarexn - Bcero 4320 (463 e5s) (438 966)B TOM rlt4cfle:

co6creeHFil4xarvr (yvacinraxanrr) e cBe3r4 c BbrKynoM y Hr4xaxqrft (4oneft yvacrur) opFaHusaquil un;A nx BbrxoAoM rr3COCTABA VLIACTH14KOB 4321Ha Bbrnnary AUBilAeHAoB r 14Hbrx nnarexefi nopacnpeAeneuurc npr6urnn B noflb3y co6crgeHHuxoe(vqacrHilroe) 4322 (20) (24)B cBn3ll c noraueHileu (eurynou) eexcenefi n ApyruxAOnroBbrx qeHHbrx 6yrvrar, Bo3Bpar KpeAuroB il sail[4oe 4323 (459 400) (436 005)

4324npoltile nnaTexil 4329 (4 535) (2e37)

Cans4o AeHexHblx noroKoB or 6nnaHcoaurx onepaqnfr 4300 (5e 061) (43 e66)Canugo AeHexHbrx noroxoB 3a oTrrerHbri neprog 4400 (1 2ee) (15 858)Octarox,qeHexHbrx cpegcrB l,r AeHexHbrx SKBHBareHToB HaHaqaro oTqeTHoro nephoAa 4450 5 333 20 957Ocraror AeHexHbrx cpegcrB H AeHexHbrx oKBHBaneHToB HaKOHeq OTqeTHOTO neplroAa 4500 4 034 5 099Benil.rilFla BnnAHuf, ngnaenenril Kypca uHocrpannofi Bafltorbr noorHor.leHilto r py6nto 4490

Pyxoeo4urenu Ps6erxo Bumop Hhronaeeu.l

20 uawa2014 r

(pacun+poBKa no,qnnch)