c~etobo.qeh 6aflahc kbm 31.03.2016 ro.qlt1ha cyma …

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- O'Nen•a eAHHHl.fcl : Bropa CAr6AJl EA,Q. rp. ( c. ) .. yn.' WeilHOBO" N219 06UlH Ha ... rnK no 6YJ1CTAT I TP .., ' , 6 AflAHC KbM 31.03.2016 ro.Qlt1HA AKTIAB KoA Ha CyMa - x1o1n .ns. Pa3Aen1o1 , rpyn1o1 , cTaT1o1 111 peAa npeAXOAHa rOM1Ha rQAll!Ha a 6 1 2 A. 33nMcaH, HO HeeHeceH K30MTan 01000 6. (AbnroTp3iiHM) aKTMBM I. HeM3TepManHM aKTMBM npOAYKTH OT pa3BOMHa AeMHOCT 02110 KoH4eC1o111 , nareHTH, 11114eH31111, TbproecKH MapKH, nporpaMHH npOAYKTH H Apyr1-1 noA06HH noaea 1i1 aKT11e11 02120 1 2 B TOBa 411cno: 3a BOJIHOeneKTpl14eCKH ueHTpanH 02121 3a SSITbPHH reHepaTOpi.1 02 122 3a CflbH'leBH KOfleKTOPH 02123 3a repMonoMn11 02124 ,_. TbprosCKa penyTa4111si 02130 npeAOCTaeeHH asaHcH H HeMarep111anH111 aKTHs11 e npo4ec Ha H3rpa)l(,O,aHe 02140 BT . Y. npeAOCTaBeHl1 aeaHCH 02141 33 rpyn3 I 02100 1 2 II. Al>nrOTp3MHM M3TepM311HM 3KTMBM 3eMH H CrpaAH 02210 2408 2 434 3eMl1 02211 CrpaA11 02212 2 408 2434 npo1113BOACTseHo o6opyAeaHe 11 anaparypa 02220 924 830 e roea 1.11-1cno: 3a BOAHOeneKTpl-1'·leCKl1 4eHTpan 11 02221 3a BS1TbpH111 reHeparopH 02222 3a CflbHYeBl/I KOJ1eKTOPl1 02223 3a repMonoMn11 02224 CbOpb>KeHHSI 11 APYrH 02230 144 154 npeAocraeeHH aeaHCH 11 Abnrorpai1H11 Marep11anH11 aKTl1BH e npouec Ha 1113rpalK,O,aHe 02240 BT. 4. npeAOCTaBeHH aeaHCH 02241 , 33 rpyn3 II 02200 3 476 3 418 nu. Al>nrocpO'IHM <l>MH3HCOBM 3KTMBM AK4MM 111 ASlnoee e npeAnp111sirnsi or rpyna 02310 npeAOCTaBeHl/I 3ae MH Ha npeAOPlllSI THSI OT rpyna 02320 AKUllllll H ASll10Be B acou111111paH111 1-1 CMeceHl/I npeA11PlllSITl1SI 02330 npeAOCTaBeHH 3aeM111 , CBbp3aHH C aC04MlllpaHlll 11 CMeCeHH npeAOPlllSITlllSI 02340 ,Qbnrocp04HH HHBeCTl1 1..1HH 02350 ,Qpyrn 3aeMH 02360 co6CTBeHlll aKUl1"1 HOMHHanHa croi:1HOCT 02370 33 rpyn3 Ill 02300 IV. OTcpo'leHM A3Hbl.IM 02400 33 paJAen 5 02000 3477 3 420

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Page 1: C~ETOBO.QEH 6AflAHC KbM 31.03.2016 ro.Qlt1HA CyMa …

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O'Nen•a eAHHHl.fcl: Bropa CAr6AJl WE~HOBO EA,Q.

rp. (c.) .. CO<ll~R. yn.'WeilHOBO" N219

06UlHHa .cTOn~4HA ...

rnK no 6YJ1CTAT I TP .., ' ,

C~ETOBO.QEH 6 AflAHC KbM 31.03.2016 ro.Qlt1HA

AKTIAB

KoA Ha CyMa - x1o1n.ns.

Pa3Aen1o1, rpyn1o1, cTaT1o1 111 peAa TeK)'~a npeAXOAHa

rOM1Ha rQAll!Ha

a 6 1 2 A. 33nMcaH, HO HeeHeceH K30MTan 01000 6. HeTeKY~M (AbnroTp3iiHM) aKTMBM

I. HeM3TepManHM aKTMBM

npOAYKTH OT pa3BOMHa AeMHOCT 02110 KoH4eC1o111, nareHTH, 11114eH31111, TbproecKH MapKH, nporpaMHH npOAYKTH H Apyr1-1 noA06HH noaea 1i1 aKT11e11 02120 1 2

B TOBa 411cno:

3a BOJIHOeneKTpl14eCKH ueHTpanH 02121 3a SSITbPHH reHepaTOpi.1 02122 3a CflbH'leBH KOfleKTOPH 02123 3a repMonoMn11 02124 ,_.

TbprosCKa penyTa4111si 02130 npeAOCTaeeHH asaHcH H HeMarep111anH111 aKTHs11 e npo4ec Ha H3rpa)l(,O,aHe 02140

BT. Y. npeAOCTaBeHl1 aeaHCH 02141 06~o 33 rpyn3 I 02100 1 2 II. Al>nrOTp3MHM M3TepM311HM 3KTMBM

3eMH H CrpaAH 02210 2408 2 434 3eMl1 02211 CrpaA11 02212 2 408 2434

Maw1-1H~. npo1113BOACTseHo o6opyAeaHe 11 anaparypa 02220 924 830 e roea 1.11-1cno:

3a BOAHOeneKTpl-1'·leCKl1 4eHTpan11 02221 3a BS1TbpH111 reHeparopH 02222 3a CflbHYeBl/I KOJ1eKTOPl1 02223 3a repMonoMn11 02224

CbOpb>KeHHSI 11 APYrH 02230 144 154 npeAocraeeHH aeaHCH 11 Abnrorpai1H11 Marep11anH11 aKTl1BH e npouec Ha 1113rpalK,O,aHe 02240

BT. 4. npeAOCTaBeHH aeaHCH 02241 , '6~o 33 rpyn3 II 02200 3 476 3 418 nu. Al>nrocpO'IHM <l>MH3HCOBM 3KTMBM

AK4MM 111 ASlnoee e npeAnp111sirnsi or rpyna 02310 npeAOCTaBeHl/I 3aeMH Ha npeAOPlllSITHSI OT rpyna 02320 AKUllllll H ASll10Be B acou111111paH111 1-1 CMeceHl/I npeA11PlllSITl1SI 02330 npeAOCTaBeHH 3aeM111, CBbp3aHH C aC04MlllpaHlll 11 CMeCeHH npeAOPlllSITlllSI 02340 ,Qbnrocp04HH HHBeCTl11..1HH 02350 ,Qpyrn 3aeMH 02360 ~3KyneHll co6CTBeHlll aKUl1"1 HOMHHanHa croi:1HOCT 02370

06~o 33 rpyn3 Ill 02300 IV. OTcpo'leHM A3Hbl.IM 02400 06~o 33 paJAen 5 02000 3477 3 420

Page 2: C~ETOBO.QEH 6AflAHC KbM 31.03.2016 ro.Qlt1HA CyMa …

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Pa3Aen11, rpynM, CTaT1111 peAa re Ky Ula npeAXOAHa

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npOAYKl..ll1 SI 03131 CTOKl1 03132

npeAOCTaBeHl1 aeaHCl1 03140 06U.10 33 rpyn3 I 03100 316 341 II. 83eMaHM~

B3eMaH11S1 OT KJ1 11eHTl1 11 AOCTaB4111..ll1 03210 448 359 B T.'l. HaA 1 rOA l1Ha 03211

B3eMaH11S1 OT npeAnp11siTMS1 OT rpyna 03220 8 T.4. HaA 1 rOA 11Ha 03221

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06U.10 33 rpyn3 Ill 03300 IV. napMYHM cpeACTBa

Kacoe11 Hanl14HOCTl1 11 CMeTKM 8 crpaHaTa 03410 350 416 Kacoe11 Ham14HOCTl1 e neea 03411 9 11 Kacoe11 Ha11114HOCT11 Bbe eanyra (neeoea paeHocroi4Hocr) 03412 Pa3n11a~aTe11H11 CMeTK11 03413 309 315 6110K11pa411 nap114HM cpeACTBa 03414 32 90 - nap114HM eKBl1BaneHTl1 03415

Kacoe11 Han111.1Hocr11 11 cMeTKl1 e 1.1Y>K611Ha 03420 Kacoe11 Ha11114Hocrn e neea 03421 Kacoe11 Ha11111.1HocT11 Bbe eanyra 03422 Pa3nnal.J.laTenH11 cMeTKM BbB eanyra 03423 6110K11paH11 nap111.1H11 cpeAcTBa BbB eanyra 03424

06U.IO 33 rpyna IV 03400 350 416 06U.10 33 paJAen B 03000 1153 1155 r: Pa3XOAM 3a 6"bAeU.1M nepMOAM 04000 120 30 CyMa Ha 3KT"83 (A+6+B+r) 04500 4 750 4 605

Page 3: C~ETOBO.QEH 6AflAHC KbM 31.03.2016 ro.Qlt1HA CyMa …

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BT. "I. pe3epe OT nocneABaU1111 01..1eHKl1 Ha ¢11HaHCOBl.1 lllHCTpyMeHrn 05310 IV. Pelepe11

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061!40 la rpyna IV 05400 1 460 1 384 V. HaTpynaHa ne'la116a (lary6a) OT MMHanM rOAMHM - Hepa3npeAeneHa nel.lan6a 05510 538 538

Hen0Kp11ra lary6a 05520 (2 257) (1 867) 061!40 la rpyna V 05500 (1 719) (1 329) VI. TeKYU4a ne'lan6a (lary6a) 05600 (85) (390) 061!40 la PaJAell A 05000 3 459 3 468 6. npOBM3MM II CXOAHM l 3Al>n>KeHllSI

npoBl131-WI Ja neHCllllll 11 APYrlll nOA06Hlll JaAbJ1)1(eHl1 SI 06100 142 142

npoBlll3'1111 3a AaHbl.1111 06200 151 151 B T.4. OTCp04eHlll A8Hbl..llll 06210 151 151

,Qpyrn npOBlll3111111 Ill CXOAHlll laAbJl)f(eHlllSI 06300 061!40 la palAen 6 06000 293 293 B. 3aAl>lllKeHMSI

0611111ra-11110HHlll 3aeM111 c OTAeJlHO nOCO'lBaHe Ha KOHBepr111pyeM111Te 07100 Ao 1 rOAlllHa 07101 HaA 1 roA11Ha 07102

'- 3aAb11>KeHl1SI KbM ¢111HaHCOBlll npeAnPlllSITlllSI 07200 Ao 1 rOAlllHa 07201 HaA 1 roA111Ha 07202

nony4eH111 aeaHc111 07300

Ao 1 rOAlllHa 07301

HaA 1 roA111Ha 07302

3aAb11>KeHlllSI KbM AOCTaB4 111 Lllll 07400 143 29

Ao 1 rOAlllHa 07401 143 29

HaA 1 rOAlllHa 07402

3aAbn>KeH11S1 no 00111111..111 07500

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Page 4: C~ETOBO.QEH 6AflAHC KbM 31.03.2016 ro.Qlt1HA CyMa …

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07812

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reKy~a npe,C.XOAHa fOAll\Ha f0)\ 11\Ha

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Page 5: C~ETOBO.QEH 6AflAHC KbM 31.03.2016 ro.Qlt1HA CyMa …

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1 Pa3XOAl1 38 cypoe11H11. MaTep11a111o1 11 BbHWH11 ycnyrn 10200 492 ' 558 I

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8bHWH11 ycnyrn 10220 214 I 281

! Pa3XOA11 3a nepcoHana 10300 1 087 ' 991 '

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Pa3XOAl1 Ja Bb3Harpa>KAeH11R 10310 941 854 Pa3XOA11 Ja oc11rypoaK11 10320 146 137

OT TRX. oc11rypoBKl1 CBbp3aHl1 c neHCl111 10321 102 I 96

Pa3xoA11 Ja aMoprn3au11si 11 06e3ueHKa 10400 99 ! 87

I PalXOA11 3a aMoprn3aL.111S111 o6eJueHKa Ha ;1bnrorpali!H11 Marep11anH1111 HeMarep11a11H11 aKrna11 10410 99 I 87

a TOea 411c110· l !

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I Pa3XOAlll or o5e34eHKa 10412 I

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Page 6: C~ETOBO.QEH 6AflAHC KbM 31.03.2016 ro.Qlt1HA CyMa …

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B TOBa 4Hcno:

np11XOAM OT cpHHaHClllpaHl1SI 15410 100 143 OT TSIX: OT npaBMTenCTBOTO 15411 131 119

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t,lpyrn n lilXBlil lil cpHHaHCOBlil nplilXOAlil 16300 a Toea 1.11.1cno:

nplilXOAl1 OT npeAnPHSITHSI OT rpyna 16310 no110>Kli1 TenHl11 pa3J1HKH OT onepaLtHH c ¢HHaHCOBH aKTHBM 16320 no11o>KHTe11HH paJnHKH oT npoMsiHa Ha eanyrH11 KYPCOBe 16330

061140 Ja rpyna II 16000 6. 3ary6a OT 06M43MH3 AeMHOCT 19000 85 211 Ill. IAJB'bHpeAHM npMXOAM 17000

a T. 4. nonyYeHH 3acrpaxoeaTenHM 06e3~eTeH111S1 17100 Obl140 npMXOAM (I + II + Ill) 18000 1 606 1448 B. C4eTOBOAHa Jary6a (061140 npMXOAM • 001140 paJXOAM) 19100 85 211 r. 3ary6a (B + IV + v ) 19200 85 211 8CM4KO (061140 npMXOAM + r) 19500 1 691 1 659

'-nPABKA 3A nP"'1XOA"'1TE "'1 PA3XOA"'1TE no B"'1AOBE "'1 "'1KOHOM"'1YECK"'1 AE~HOCT"13A nbpeo TPHMece4He Ha 2016 fOA"'1HA

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BT. 4. npViXOAl1 OT HaceneHHero• 15510 475 np11XOAM OT 113BbpWeHl1 pa6orn no AOfOBOp KaTO 00AM3nbf1Hl.Hen 15600 Jleeoea paBHOCTOHHOCT Ha eanyrHMTe np11XOAl1 OT 113HOC 15700

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npMXOAl1 OT ycnyrn Ha HWneMe 15800 BT. 4. Ha 4YJ!<A9CTpaHHl1 KJ1lil9HTlil 15810

Page 7: C~ETOBO.QEH 6AflAHC KbM 31.03.2016 ro.Qlt1HA CyMa …

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Pa3,Qen II. Pa3XOAM 33 cypoBMHM M MaTep1tan1t (KOA Ha pe.Qa 10210, Kon. 1) (XMn. neeoee)

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a 6 1 PaJXOAM Ja cypoeMHM M MarepManM 21000 278

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Pa3,Qen Ill. Pa3XOAM 3a Bl>HWHM ycnyrM (KOA Ha pe.Qa 10220, KOn. 1) (X1-1n. neeoee)

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