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A. 3anL1caH, HO HeBHeceH Kam'ITan 01000

6. HereKYUIL1 (AbnrorpaliiHI!I) aKTIIIBL1

I. HeMarepL1ai1Hiil aKTIIIBIII

npoAyKTIII OT pa3BOiiiHa AeiiiHOCT 02110

KOHI..IeCiillil, naTeHTIII, nlill..leH3111111, TbproBCKIII MapKIII, nporpaMHIII npOAYKTIII 111 APYrlil noAo6HI!I 02120 npaBa Ill aKTIIIBIII

TbproBcKa penyra 1..1 111R 02130

npeAOCTaBeHI!I aBaHCI!IIil HeMaTeplllan HIII aKTI!IBIII B npo1..1ec Ha 1113rpa>KAaHe 02140

B T. 4. npeAOCTaBeHI!I aBaHCIII 02141

06Ll.lo 3a rpyna I 02100

II. AbnrorpaliiHL1 MarepL1ai1HL1 aKTL1Biil

3eMI!I 111 crpaAIII 02210

3eMI!I 02211

CrpaAIII 02212

Mawi!IHIII, npo1!13BOACTBeHo o6opyABaHe 111 anapar ypa 02220

(bOpb>KeHIIIA 111 APYrlil 02230

npeAOCTaBeHIII aBaHCIII Ill AbnrOTpaiiiHIII MaTeplllanHIII aKTIIIBIII B np01..1eC Ha 1113rpa>KA3He 02240

B T. 4. npeAOCTaBeHI!I asa HCIII 02241

06Ll.IO 3a rpyna II 02200

Ill. Abnrocpo'!Hiil <jiL1HaHcoBI!I aKTL1Biil

AKI..IIillil 111 ARnose B npeAnpiiiATIIIR or rpyna 02310

npeAOCTaBeHIII 3aeMI!I Ha npeAnpliiRTIIIR OT rpyna 02320

AKI..IIillil Ill ARnO Be B aCO I..I IillilpaHiillil CM eCeHiil npeAnpliiRTIIIA 02330

npeAOCTa BeHI!I 3aeMIII, CBbp3aHI!I C aCOI..IIillilpaHI!IIil CMeCeHIII npeAnpliiATIIIA 02340

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li13KyneHI!I C06CTBeHiil aKI..I Iil lil HOMI!IH an Ha CTOiiiHOCT 02370

06Ll.IO 3a rpyna Ill 02300

IV. Orcpo'!eHIII AaHbL\111 02400

06Ll.lo 3a pa3Ae11 6 02000

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Ko,Q Ha CyMa- x111n.ns.

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B T. LJ. MJ13Aiil IKI!lBOTHI!l 1!1 >KiilBOTHI!l 33 yrOFIBaHe 1!1 pa3nJlO,Q 03121

npo,qyK~Iilfl 1!1 CTOKiil 03130

npo,qyK~Iill'l 03131

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npe,qocraseHI!l asaHclil 03140

06~o 3a rpyna I 03100

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B T.LJ. Ha,q 1 ro,ql!lHa 03211

B3eMaHI!ll'l or npe,qnp111FlTiill'l or rpyna 03220

B T.LI. HaA 1 rOAI!lHa 03221

B3eMaHI!ll'l, csbp3aHI!l c aco~lillilpaHI!l 1!1 cMeceHI!l npe,qnpwnlill'l 03230

B T.LI. Ha,q 1 rO,qlilHa 03231

Apyrlil B3eMaHI!ll'l 03240

B T.LI. HaA 1 ro,ql!lHa 03241

06~o 3a rpyna II 03200

Ill. IIIHBecT~L\~~

AK~Iillil lil Al'lnose s npe,qnplilmlill'l or rpyna 03310

ii13KyneHI!l C06CTBeHI!l aK~Iillil HOMI!lHailHa CTOL'iHOCT 03320

Apyrlil lilHsecrlil~llllil 03330

06~o 3a rpyna Ill 03300

IV. napiii'IHIII cpeACTBa

KaCOBII1 HaJll!lLIHOCTiil lil CM€TKV1 B CTpaHaTa 03410

Kacosl!l HanlilYHOCTI!l s nesa 03411

Kacosl!l HaJllilYHOCTiil BbB sanyra (nesosa paBHOCTOL'iHOCT) 03412

Pa3nnalljaTeJlHiil cMeTKI!l 03413

5noKI!lpaHI!l napl!l4Hiil cpe,qcrsa 03414

nap1114Hiil €KB1!1B3Jl€HTI!l 03415

KaCOBI!l HaJlWlHOCTiil 1!1 CM€TKI!l B 4Y>K61i1Ha 03420

Kacosl!l HaJllilLIHOCTI!l s nesa 03421

Kacos111 HanV~LIHOCTI!l sbs sanyra 03422

Pa3nJlalljaTeJlHI!l cMeTKI!l sbs sanyra 03423

5noKI!lpaHI!l nap1!14Hiil cpe,Qcrsa BbB sanyra 03424

06~o 3a rpyna IV 03400

06~o 3a pa3Aen B 03000

f. Pa3XOAIII 3a 6bAe~lil nepliiOAIII 04000

CyMa Ha aKT~Ba (A+6+B+r) 04500

nACIIIB

KoA Ha CyMa- XIIIJl.JlB.

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a 6 1 2

A. Co6crseH Kan111ran

I. 3anllltaH Kan111ran 05100

AKL\IIIOHepeH Kan111ran 05110

Kor111paH111 aKL\111111 Ha cp111HaHCOBIIITe na3ap111 05111

HeKOTIIIpaHIII aKL\111111 Ha cp111HaHCOBIIITe na3ap111 05112

,[\pyr111 BIII/10Be 3an111caH Kan111ra11 05120

II. npeMIIIIII OT eMIIICl/1111 05200

Ill. Pe3epB OT noclleABall\111 04eHKIII 05300

B T. 4. pe3epB OT noc!lel:jBall.1111 OL\eHKIII Ha cpiiiHaHCOBIII WHCTpyMeHTIII 05310

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Pe3eps cbrnacHo yypeAIIITeneH aKT 05430

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061110 3a rpyna IV 05400

V. HarpynaHa ne'lan6a {3ary6a) or MIIIHalllll rOAIIIHIII

Hepa3npei:jeneHaneyan6a 05510

HenoKp>na 3ary6a 05520

06111o 3a rpyna V 05500

VI. TeKyll\a ne'lan6a {3ary6a) 05600

06111o 3a pa3Aell A 05000

15. npoBI/I31/1111 Ill CXOAHIII 3aAbll>KeHI/IH

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npoBIII3111111 3a AaHbL\111 06200

B T.Ll. OTCpOL!eHIII AaHbL\111 06210

,£\pyr111 npOBIII3111111111 CXOAHIII 3aAbll?KeHIIIil 06300

06111o 3a pa3Ae11 5 06000

B. 3aAbll>KeHIIIH

06!11!1~1.11110HHIII3aeMIII 07100

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HaA 1 IOAWHa 07102

B TOBa 'IIIICIIO!

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Ao 1 rGAIIIHa 07111

Ha11 1 IOAIIIHa 07112

3aAbll>KeHIIIil KbM cpiiiHaHCOBIII npeAnplllilTIIIil 07200

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HaA 1 ro11111Ha 07202

nonyYeHIII asaHCIII 07300

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HaA 1 rOAIIIHa 07302

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Ao 1 ro,QV'!Ha 07501

Ha.Q 1 ro,QV'!Ha 07502

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Ha,q 1 ro,Q\IIHa 07702

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Ao 1 ro.Q\IIHa 07801

Ha,q 1 ro.QV'!Ha 07802

B TOBa 4111Cno:

KbM nepcoHana 07810

Ao 1 ro.QV1Ha 07811

Ha,Q 1 ro,QV'!Ha 07812

Ocli1rypV1renH\II 33,Qbn>KeHV1fl 07820

Ao 1 ro,QV1Ha 07821

Ha,q 1 ro,QV1Ha 07822

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Ao 1 ro,QV'!Ha 07831

Ha,Q 1 ro.QV'!Ha 07832

06111o 3a pa3Aen B 07000

Ao 1 rD.Q\IIHa 07001

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r. <l>IIIHaHCIIIpaHIIIJ'I Ill npiiiXOAIII 3a 6bAeiJ.IIII nepiiiOAIII 08000

s rosa 4V1cno:

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npV1xo.QV1 3a 6b.Qell\V1 neplilo.Qlll 08002

CyMa Ha nac111Ba (A+Ii+B+r) O~!iOO . . · ..

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KoA Ha CyMa- x111n. ns.

HaV1MeHoBaHV1e Ha pa3XO,QV1Te peA a reKyll.\a npeAXOAHa

rDA111Ha rOA111Ha

a 6 1 2

I. Pa3XOAIII 3a AeliiHOCTTa

A. Pa3XOAIII 3a pernaMeHTI!IpaHa AeliiHOCT

,[\apeHII1R 65511

,[\pyr111 pa3XOA111 65512

061.1.10 3a rpyna A 65510

6. AAMIIIHIIICTpaTIIIBHIII pa3XOA111 65520

061.1.10 3a rpyna I 65500

II. <l>VIHaHCOBIII pa3XOA111

Pa3XOA111 3a n111xs111 65611

0Tp111LjaTenHII1 pa3nii1KII1 OT onepaljll1111 C cj)II1HaHCOBII1 aKTI/!8111111 111HCTpyMeHTII1 65612

0Tp111LjaTenHII1 pa3nii1K111 OT npOMRHa Ha BanyTHII1 KypcOBe 65613

,[\pyr111 pa3XOA111 no cjlii1HaHCOBII1 onepal.1111111 65614

061110 3a rpyna II 65600

Ill. 3ary6a OT CTOnaHCKa AeliiHOCT 65800

IV. 061110 pa3XOA111 65900

V.Pe3ynraT 65950

Bciii'IKO (06111o pa3XOAIII + V) 65990

CyMa - x111n. ns.

Ha111MeHosaHV1e Ha npV1XO.QIIITe KOA Ha

peA a reKyll.\a npeAXOAHa rOAII1Ha rOAIIIHa

a 6 1 2 I. npiiiXOAIII OT AeliiHOCTTa

A. npiiiXOAIII OT pernaMeHTIIIpaHa AelliHOCT

npii1XOA1110TAapeHII1RnOAYCnOBII1e 66511

np111XOA111 OT AapeHII1R 6e3 ycnOBII1e 66512

LJneHCKII1 BHOC 66513

,Qpyr111 np111XOA111 66514

061110 3a rpyna I 66500

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np111XOA111 OT nii1XBIII 66611

np111XOA111 OT CbyYaCTII1R 66612

nonO>KII1TenHII1 pa3nii1KII1 OT Onepaljll1111 C cp111HaHCOBII1 aKTII1BII1 Ill 111HCTpyMeHTII1 66613

nonO>KII1TenHII1 pa3nii1K111 or npoMRHa Ha sanyrHII1 Kypcose 66614

,[\pyr111 np111XOA111 OT cp111HaHCOBII1 onepaljll1111 66615

061110 3a rpyna II 66600

Ill. ne'lan6a OT CTOnaHCKa AeliiHOCT 66800

IV. 06111o npiiiXOAIII 66900

V.Pe3ynTaT 66950

BCIII'!Ko (06111o npli!XOAIII + V) 66990

CnPABKA 3A AAMit1Hit1CTPATit1BHit1TE PA3XOA1t1 no Blt1AOBE; nPit1XOAit11t1 PA3XOA111 CBbP3AHII1 C AAPEHII1.R 3A 2016 rOA111HA

Pa3Aen I. AAML1HL1crpan'IBHIII pa3XOA111 no BIIIAOBe (KOA Ha peAa 65520, Kon.1) (X111n. nesose)

8V1AOBe KoA Ha pe):1a OTL!eT 3a roAV1Hara

a 6 1

AAMIIIHIIICTpaTIIIBHIII pa3XOAIII 60000

Pa3XOA111 3a Marep111an111 60100

KaHL\enapcKL-1 MarepV1anVI 60110

fopV1Ba V1 CMa30LIHVI MaTepVIanVI 60120

Pe3epBHV1 LlaCTV1 VI OKOMnneKTOBKa 60130

,[\pyrVI 60140

Pa3XOAIII 3a BbHWHIII ycnyr111 60200

s rosa YV1cno:

3acrpaxosKV1 60210

OT TAX: COL\V1anHV1 3aCTpaXOBKV1 60211

,[\aHbl.\VI V1 TaKCVI 60220

B T.LI. ):1aHbK crpa):1V1 VI ):1aHbK BbpXy npeB03HV1Te Cpe):1CTBa 60221

nnareHVI cyMVI no rpa>KAaHCKVI AorosopVI VI xoHopapVI 60230

HaeM VI 60240

Cbo6ll.1V1TenHII1 ycnyr111 60250

Haer rpaHcnopr 60260

OcserneHII1e, oronneHVIe 60270

BoA a 60280

TeKYL11 peMoHT 60290

s rosa YV1cno Ha:

CrpaAVI 60291

MawVIHVI 111 o6opy):1saHe 60292

PeKnaMHV1 Aei:1Hocrll1 60310

KoHcymaHTCKV1 Aei:iHocrl-1 60320

Pa3XOAV1 3a ycnyrl-1, OKa3aHVI OT LIY>K):1ecrpaHHVI 111HCTV1TY4VIV1 60330

Pa3XOAIII 3a 3annaTIII 111 Apyrlll Bb3Harpa>KAeHIIIR 60400

Pa3XOA111 3a 0CIIIrypoBKL1 Ill HaA6aBKIII 60500

(OL\111anHV1 OCVIrypOBKVI 60510

3):1paBHVI OCVIrypOBKVI 60520

Ha):16aBKII1 60530

<DOHA "6e3pa60TVIL\a" 60540

):\pyrVI 60550

Apyr111 pa3XOAIII 60600

Pa3XOA111 3a KOMaH):1V1pOBKV1 60610

B T. Ll. 3a):1rpaHII1LIH111 60611

,[\pyrll1 60620

B T. Ll. pa3X0):1V1 3a aMopTV13al.\111VI 60621

Pa3Aen II. Pa3XOA111 3a AapeHIIISI (KOA Ha peAa 65511, Kon 1) (Xvm nesose)

B~t~gose Kog Ha pega 0TYeT 3a rog~t~Hara

a 6 1

Pa3XOAIII 3a AapeHIIISI 60700

.[\apeHlllfl 3a YacTH!IIIlltl~a 60710

B T.Y. 3a Yy>K6l11Ha 60711

.[\apeH!IIfl 3a npas~t~rencrseH!II opraH~t~'3a~ltlltl 60720

.[\apeH!IIfl 3a npegnp!IIFIT!IIfl, opraH!II3a~ltlltl 1t1 gpyr~t~ 60730

B T.4. 3a Yy>K6!11Ha 60731

(X~t~n. nesose)

B~t~gose Kog Ha pega Or4eT 3a rog~t~Hara

a 6 1

npiiiXOAIII OT AapeHIIISI OOA ycnOBI/Ie (KOA 66511, KOn.1) 60800

):\apeH!IIfl OT 4aCTH!IIIllll~a 60810

B T.Y. OT Yy>K6!11Ha 60811

npaB!IITellCTBeH!II gapeHillfl ill TpaHCQJepltl 60820

.[\apeHillfl or npegnpiiiRTiiiFI, opraHi113a~illill ill gpyrill 60830

B T.4. OT 4y>K6i11Ha 60831

npiiiXOAIII OT AapeHI/ISI 6e3 ycnOBI/Ie (KOA 66512, Kon.1) 60900

.[\apeHiiiFI OT 4aCTHillllltl~a 60910

B T.4. OT 'JY>K6i11Ha 60911

npaBiiiTellCTBeHill gapeHiiiFI ill TpaHCQJepill 60920

.[\apeHiiiFI or npegnpiiiRTillfl, opraHill3a~illillltl gpyrill 60930

B T.Y. OT 'ly>K6i11Ha 60931

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KOA Ha CyMa- XV1n. ns.

HaV1MeHoBaHV1e Ha pa3XOAV1Te peA a

reKyll\a npeAXOAHa

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A. Pa3XOAV1

I. Pa3XOAV1 3a onepaTV1BHa AeliiHOCT

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Pa3XOAV1 3a nepcoHana 10300 B TOBa LJII1CnO:

Pa3XOAV1 3a Bb3Harpa>KAeHII1R 10310 Pa3XOAII1 3a OCV1rypOBKV1 (KbM OCV1rypv1TenHII1 <jJOHAOBe) 10320 OT TRX: OCII1rypOBKV1, CBbp3aHV1 C neHCII1111 10321

Pa3XOAII1 3a aMopT1113al..\111A 1t1 o6e31..\eHKa 10400 Pa3XOAV1 3a aMopTII13al..\111R 111 o6e31..\eHKa Ha Abnrorpaii1HV1 MarepV1anHV1 111 HeMaTepV1anHII1 aKTV1BV1 10410

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B TOBa LJV1Cno:

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0611.10 3a rpyna I 10000 II. <!>V1HaHcOBV1 pa3XOAV1

Pa3XOAV1 OT o6e31..\eHKa Ha <jJII1HaHCOBII1 aKTII1BV1, BKniOLJII1TenHO 111HBeCTV11..\V1111Te, np1113HaTV1 KaTO

TeKYll\111(KpaTKOCp04HV1)aKTV1BV1 11100 B T.4. 0TpV11..\aTenHV1 pa3nlt1KV1 OT npoMRHa Ha BanyTHV1 Kypcose 11110

Pa3XOAI!I 3a nV1XBit1 V1 APYrV1 <jJV1HaHCOBV1 pa3XOA111 11200 B TOBa 4V1CnO:

Pa3XOA111, CBbp3aHII1 C npeAnp1117!TII17! OT rpyna 11210 0Tp1111..\aTenHII1 pa3nii1KII1 OT onepal..\V1V1 C cpV1HaHCOBII1 aKTV1Biil 11220

0611.1o 3a rpyna II 11000 6, ne'lan6a OT 06V1'1ai11Ha AeliiHOCT 14000 0611.10 pa3XOAV1 {I + II) 13000 B. C'leTOBOAHa ne'lan6a {o611.1o npV1XOAV1- o611.1o pa3XOAV1) 14100 Ill. Pa3XOAV1 3a AaH'bl.\V1 OT ne'lan6ara 14200 IV. ApyrV1 AaH'bl.\V1, anrepHaTV1BHV1 Ha KopnopaTV1BHV1ll AaH'bK 14300 r. ne'lan6a {B - Ill- IV) 14400 BcV1'1KO {0611.10 pa3XOAV1 +Ill+ IV+ r) 14500

Ko.Q Ha CyMa - XVln. ns.

HaV1MeHosaHV1e Ha npV1XO.QI!ITe pe.Qa

reKyUja npe.QXO.QHa

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HeTHV1 npV1XO,QV1 OT npo,Qa>K6V1 15100

npO.QYKL\VlA 15110

(TOKV1 15120

YcnyrV1 15130

B TOBa YV1CnO:

npV1XO,QV1 OT TbpfOBCKO-nocpe,QHV1YeCKa ,QeillHOCT 15131

npV1XO,QV1 OT HaeMV1 15132

npV1XO,QV1 OT npOMV1WneHV1 ycnyrlil, BKn. OT ycnyrV1Te no npOV13BO,QCTBO Ha V1WneMe 15133

YsenV1YeHV1e Ha 3anaCV1Te OT npO.QYKL\VlA V1 He3aBbpWeHO npOV13BO,QCTBO 15200

Pa3XO.QV1 3a npV1A06V~saHe Ha aKTV1BV1 no cronaHCKVl HaYVlH 15300

):\pyrV1 npV1XO.QV1 15400

B TOBa YV1CnO:

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OT TAX: OT npaBV1TenCTBOTO 15411

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npV1XOAV1 OT npo,Qa>K6V1 Ha ,QbnroTpailtHV1 3KTV1BV1 15430

0611\o 3a rpyna I 15000

II. <!liiiHaHCOBIII npiiiXOAIII

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B TOBa LJV1Cno:

npV1XO,QV10Tnpe,QnpV1ATV1AOTrpyna 16310

nollO>KV1TenHV1 pa311V1KV1 OT onepal.\V1V1 C <jJV1H3HCOBV1 3KTV1BV1 16320

nonO>KV1TenHV1 pa3nV1KV1 oT npoMAHa Ha sanyTHVl Kypcose 16330

0611\0 3a rpyna II 16000

6. 3ary6a OT 061111.1aLi!Ha AeLiiHOCT 19000

0611\0 npiiiXOAIII (I+ II) 18000

B. C'!eToBOAHa 3ary6a (0611\0 npiiiXOAIII- o611\0 pa3XOAIII) 19100

r. 3ary6a (B + Ill+ IV) 19200

8CIIII.IKO (0611\0 npiiiXOAIII + r) 19500

CnPABKA 3A nP~XOA~TE ~ PA3XOA~TE no B~AOBE ~ ~KOHOMW·IECK~ AEIIIHOCT~ 3A 2016 rOA~HA

Pa3Ae11 I. npiiiXOAIII oT onepaTIIIBHa AeliiHocT (XV111 nesose)

BV~.QOBe Ko,Q Ha OTYeT 3a

pe,Qa ro,QV~HaTa

a 6 1

6pyTo npV1XOAV1 OT npoAa>K6V1 (KOA 15100, KOI1.1 BKn. 3Kl.\V13V1, 6e3 ):\):\() 15500

B T. LJ. npV1XO/jV1 OT HaceneHVleTO* 15510

npV1XO.QV1 or V13BbpweHV1 pa6oTV1 no ,Qorosop KaTo no,QV13nbnHV1Tell 15600

neBOBa paBHOCTOiltHOCT Ha B311YTHV1Te npV1XOAV1 OT V13HOC (6e3 npV1XO,QV1Te OT npo,Qa>K6V1 H3 ,QbnrOTpai/tHV1 aKTV1BV1

no KO,Q 15430, KOn.1) BKn. BbTpe06UjHOCTHV1 /j0CT3BKV1 15700

B T. Y. npV1XO,QV1 OT npe/jOCTaBeH\.1 ycnyrVl Ha YY>K.QeCTpaHHVl KnV1eHTV1 15710

OT TAX: OT CTpaHV1 YlleHKV1 Ha E( 15711

npV1XO,QV1 OT ycnyrVl no npOV13BO/jCTBO Ha VlWneMe 15800

B T. Y. Ha YY>K,QeCTpaHHVl KnV1eHTV1 15810

npV1XO,QV1 OT npo,Qa>K6V1 Ha CTp3HV1YHV1 npo,QyKTVl, npOV13Be,QeHV1 OT ,Qeii!HOCTV1, CBbp3aHV1 C OKOnHaTa cpe,Qa ** 15900

npV1XO,QV1 OT <jJV1H3HCV1paHV1A OT npaBV1TellCTBOTO KaTO cy6CV1,QV1V1 33 OKOnHaTa cpe,Qa (OT KO,Q 15411, KOn. 1) 15950

* 3a 3.QpasH\!1Te 3ase,QeHI!1H ,Qa ce sKnKJLJBaT caMo JannareHI!1Te oT na4111eHTV1Te ycnyr111. ** BKilKJLJBaT ce caMO np\!1XO,Qii1Te OT npo,Qa>K6111 Ha CTpaHIII4H\!1 npO.QYKT\11, nonyLJeH\11 OT Cb0pb>KeH\!1H V1 ,[\e~HOCTIII, KllaC\!1cP1114111paHVI KaTO TaKVIBa 3a OKO!lHaTa cpe,Qa. npVIXO,QIIITe OT npo,Qa>K6\!1 Ha CTpaHIII4HVI npo,QyKTVI MOraT ,Qa ce nOC04aT CaMO aKO Te3\!1 npo,QyKT\!1 He Ca OCHOBeH 1113TOLJHIIIK Ha ,QOXO,Q 3a npe,QnpVllHVIeTO, Hanp.

Pa3Aen II. Pa3XOAL1 3a cypoBL1HL1 111 MaTep1.1an1.1 ( KOA Ha peAa 1021 0, Kon. 1) (XIilll nesose)

Blilgose Kog Ha OrYeT 3a peg a rogi!IHara

a 6 1

Pa3XOAIII 3a cypoBIIIHIIIIII Marep111an111 21000 EHeprliiViHIII npogyKTI!I * 21110

B T. Ll. pa3XOAI!I 3a eHeprliiViHIII npOAYKTI!I 3a TpaHcnopTHI!I cpeACTBa 21111

BoA a 21120

Cyposi!IHI!I 111 Mareplilalllil 3a npo1!13sogcrseHo norpe6neHI!Ie 21135

,Qpyr111 21140

•nocoYsar ce scv1YKI-1 pa3XOAL-1 3a eHepr!-1C1Hlo1 npoAyKm (sbrlll-1Llja, nerponHI-1 npOAYKTL-1, ra3, eneKTpoeHeprwR, ronnoeHeprlo1R). KOI-1TO ce l-13nomsar 3a 3aABL-1>KsaHe Ha MaWI-1Hlo1, CbOpb>KeHV1R V1 ApyrV1; nonyYaBaHe Ha TOnm1HHa eHepr1-1R 3a C06CTBeHa KOHCyMal\VIR lo13a TpaHCnOpTHV!Te cpeACTBa Ha npeAnpV1RTlo1eTO. He Ce BKniOYBaT pa3XOAL-1Te 3a eHeprlo1~Hlo1 npOAYKTVI, KOVITO ca cypoBV1Ha 3a npOV13BOACTBO Ha ApyrVI eHeprV1i-iHV1 npOAYKTI-1, XV1Mlo1YeCKV1 TOpose V1Jllo1 ca KyneHI-1 C L\ell npenpOAa>K6a.

Pa3Aen 1!1. Pa3XOAIII 3a BbHWHL1 ycnyr111 ( KOA Ha peAa 10220, Kon. 1) (XI!In nesose)

BliiAOBe KOA Ha Or4eT 3a peg a rogi!IHara

a 6 1

Pa3XOA111 33 BbHWHIII ycnyr111 31000

B T. Ll. pa3xoglil 3a nonylleHI!I ycnyr111 or yy)KgecrpaHHI!I QJI!131!1LiecKI!I 1!1111!1 IOPIIIAI!IlleCKI!I lllill.\a 31010

3acrpaXOBKI!I 31110

B T. Ll, COL\I!IallHiil 3aCTpaXOBKI!I 31111 CyMI!I no rpa)KgaHCKI!I gorosop111 111 xoHopapl!l 31120

s r. Ll. Ha Haer111re lli!IL\a, Koi!ITo Iii MaT caMo rpa)j(AaHCKI!I Aorosop 111 He pa6onn np111 gpyr pa6oroAaren 31121

HaeMI!I 31130 B T. Y. Ha AbllroTpa~Hii1 MaTepli1allHii1 aKTii1Bii1 31131

CyMii1 no gorosop c nogli13nbllHii1Ten 31140 B T.Y. CbC CTp01i1TeJlHI!I QJiilpMV1 31141

nnall\aHIIIR Ha areHL\Ii11i1 3a Ha6111paHe Ha nepcoHall 31150 noll\eHCKI!I, Kypl!lepCKI!IIil ganeKOCb06ll\1i1TellHii1 ycnyrli1 31160 Haer rpaHcnopr 31170 TeKyll\ peMOHT Ha co6crseHii1 aKTii1Biil 31180

B TOBa YI!ICilO Ha:

Crpa11111 31181 MaWIIIHI!I 111 o6opyAsaHe 31182

Pa3X0/11i1 3a peMoHT Ha HaeTii1 aKTii1Biil 31260 KoHcymaHTCKii1 11e~HOCT1i1 31190

B TOBa Llli1CilO:

IOpliiAIIIYecKIII 31191 CYerosogHii1 li1 ogli1ropcKii1 31192

PeKnaMHii1 Ae~HOCTIII 31200 .Qpyr111 31210

s rosa LII!ICJlo:

3a ,QOCTaBHHe Ha BO,Qa 31211 3a orse)KAaHe Iii npeYI!ICTBaHe Ha ornaAbLIHI!I BoAI!I (nnaTeHiil cyMI!I Ha BliiK 111 APYrlil) 31212 3a Cb61i1paHe 111 rper111paHe Ha orna.Qbl.\111 31213

Pa3Aen IV. ,Qpyr111 pa3XOAIII ( KOA Ha peAa 10500, Kon. 1) (X11111 nesose)

B111,qose Ko,q Ha Oryer 3a pe,qa ro,q111Hara

a 6 1 A_E}'f'lll p~3XOAIII 41000 5a!laHCOBaCTO~HOCTHanpOAaAeHI!ITeaKTI!IBiil 41100 (TO Kill 41110 Cyposi!IHI!I Iii Mareplilalllil 41120 Mna,q111 )!(Iii BOTH Iii Iii )!(Iii BOTH Iii 3a yroHBaHe 41130 ):\bnrorpa~Hiil MareplilanHii1 Iii HeMareplilaJlHI!I aKTiiiBI!I 41140

Pa3XO,Qiil 3a KOMaHAI!IpoBKI!I 41200 ):\pyr111 41300

(XI!In nesose)

noKa3aTelll!l KOA Ha OrYeT 3a pe,qa ro,QI!IHaTa

a 6 1

npi!IXO,Qiil OT ,QI!IBiiiAeHTI!I 51100 B T. 4. npi!IX0/1111 OT yLiaCTiilfl B npegnpliiRTI!Ifl OT rpyna 51110

il13nnareHI!I .QI!IBiii,QeHTI!I npe3 roAiiiHara 51200 -

Pa3Aen VI. HeTHIII npiiiXOAIII OT npoAa>K6111 no IIIKOHOMIIII.IecKIII AeiAHOCTIII ( KOA Ha peAa 15100, Kon. 1) (X11111 nesose) KoA no

,[\eCiHOCTIII KoA H3 0T4eT 33

Kl/1,[\-2008 peA3 rDAIIIHaTa

a 6 B 1

00 0611.\0 61000

01 P3CTeHitleBbACTBO, >KIIIBOTHOBbACTBO Ill !los; cnOM3rarenHIII AeCiHOCTIII 60001

02 ropcKo cronaHcrso 60002

03 P1116Ho cron3Hcrso 60003

05 ,[\06111B Ha Bbr!llllll!3 60005

06 ,[lo6V1B Ha Hecjlr 111 nplllpoAeH ra3 60006

07 ,[\o6111s Ha MeTallHIII PYAIII 60007

08 ,[\06111B Ha HeMeTallHIII MaTep111311111 Ill cypOBIIIHIII 60008

09 CnoMararenHIII Aeli1HOCTIII s A06111sa 60009

10 np01113BOACTBO Ha Xp3HI!ITellHIII npOAYKTIII 60010

11 npolt13BOACTBO Ha H3nlt1TKIII 60011

12 np01113BOACTBO Ha TIOTIOHeBIIIIII3Aelllllfl 60012

13 np01113BOACTBO Ha TeKCTIIIIl Ill 1113Aelllllfl OT TeKCTIIIIl, 6e3 06JleKJ10 60013

14 np01113BOACTBO Ha 061leKJlO 60014

15 06p360TK3 Ha KO>KIII; np01113BOACTBO Ha o6yBKIII Ill APYrlll 1113Aelli!IH OT o6pa6oTeHIII KO>KIII 6e3 KOCbM 60015

npo1113BOACTBO Ha AbpBeH MaTep1!1311 Ill 1113Aelli!IH OT AbpBeH M3Tepl!lall Ill KOpK, 6e3 Me6e11111; 16 np01113BOACTBO Ha 1113Aelll!lfl OT CJlaMa Ill MaTepl!lalll!l 33 nlleTeHe 60016

17 np01113BOACTBO H3 xapTI!Iil, KapTOH Ill 1113Aelll!lil OT xapTI!Iil Ill K3pTOH 60017

18 ne4aTHa AeCiHOCT Ill Bb3np01113Be>KA3He Ha 3ani!IC3HIII HOCIIITelll!l 60018

19 npoV13BOACTBO Ha KOKC Ill pacjJIIIHI!IpaHVI HecjJTonpoAyKTVI 60019

20 npOV13BOACTBO Ha XIIIMIII4HIII npOAYKTIII 60020

21 np01113BOACTBO Ha JleKapCTBeHIII Bell!eCTBa Ill npOAYKTIII 60021

22 npo1113BOACTBO Ha 1113Aelli!IH OT Kay4yK Ill nllaCTMaCI!I 60022

23 npoV13BOACTBO Ha 1113Aelli!IH OT Apyrlll HeMeTallHIII MI!IHepallHIII cypOBVIHIII 60023

24 npo1!13BOACTBO Ha OCHOBHIII MeTalll!l 60024

25 npo1113BOACTBO Ha MeTallHIII 1113Aelli!IH, 6e3 M3WIIIHIIIIII o6opyABaHe 60025

26 npo1!13BOACTBO Ha KOMniOTbpHa Ill KOMYHIIIKai..\I!IOHHa TeXHIIIKa, eneKTpOHHIIIIII OnTIII4HIII npo.QyKTIII 60026

27 npo1113BOACTBO Ha elleKTp1!14eCKIII CbOpb>KeHI!IH 60027

28 np01113BOACTBO Ha M3WIIIHIII Ill o6opy.QBaHe, C 06Ll!O Ill cnel..\l!lallHO npe.QHa3Ha4eHI!Ie 60028

29 np01113BO,[\CTBO Ha aBTOM061!1Jllll, peMapKeTa Ill nonypeMapKeTa 60029

30 np01113BO,[\CTBO Ha npes03HIII cpeACTBa, 6e3 aBTOM061!1Jllll 60030

31 np01113BO,[\CTBO Ha Me6e11111 60031

32 npo1113BO,[\CTBO, HeKJlaCI!IcjJVII..\IIIPaHO ApyraAe 60032

33 PeMOHT IIIIIIHCTalll!lpaHe Ha MaWI!IHIII Ill o6opyAB3He 60033

35 npo1113BOACTBO 111 pa3npeAelleHI!Ie Ha eneKTPIIILJecKa 111 ronlli!IHHa eHepri!IR 111 Ha r33oo6p33HIII rop111sa 60035

36 (b6111p3He, npe4111CTB3He Ill ,[\OCT3BRHe H3 B0,[\111 60036

37 Cb61!1paHe, OTBe>KA3He Ill npe4111CTB3He H3 0Tn3,[\b4HIII B0,[\111 (K3H3111!1331..\IIIOHHIII ycnyr111) 60037

38.1 Cb6111p3He Ha oma.Qbl..\111 60381

38.2 06pa6orsaHe 111 o6e3Bpe>KAaHe Ha omaAbl..\111 60382

38.3 Pa3KOMnneKrosaHe 111 pei..\IIIKillllpaHe Ha ornaAbl..\111 60383

39 Bb3CTaHOBABaHe 111 APYrlll ycnyr111 no ynpasneHI!Ie H3 ornaAbl..\111 60039

41 Crpo111rencrso Ha crp3AIII 60041

42 Crpol!lrencrso Ha CbOpb>KeHIIIH 60042

43 Cnel..\1!13111113111paHI!I crpOI!ITellHIII Aeli1HOCTIII 60043

45 TbprOBIIIH Ha eApO Ill ,[lpe6HO C 3BTOM06111Jllll Ill MOTOI..\IIIKJleTIII, TeXHIIIYeCKO o6clly>KBaHe Ill peMOHT 60045

46 TbprOBIIIH Ha eApO, 6e3 TbprOBIIIHT3 C 3BTOM06111Jllll Ill MOTOI..\IIIK!leTIII 60046

47 Tbprosi!IH H3 Ape6Ho, 6e3 Tbprosi!IHT3 c asroMo61!111111 111 MOTOI..\IIIKileTI!I 60047

49 CyxonbTeH rpaHcnopr 60049

50 BOAeH TpaHcnopT 60050

51 Bb3AyWeH TpaHcnopT 60051

52 (Kil3AIIIP3He Ha TOBaplll Ill cnoMaraTellHIII AeCiHOCTI!I B TpaHCnOpTa 60052

53 noll!eHCKIII Ill KyplllepCKIII AeliiHOCTIII 60053

55 Xorenl!lepcTBo 60055

56 PecropaHTbopcrso 60056

(XL1n nesose)

KOA no ,[\ei/1HOCTL1

KOA Ha 0T4eT 3a Kltl,L:\-2008 peA a rOAL1HaTa

a 6 B 1

58 V13AaTencKa Aeii1HOCT 60058

59 npOL13BOACTBO Ha QJL1nML1 L1 reneBL13L10HHL1 npeAaBaHL-111, 3BYK03anL1CBaHe L1 L13AaBaHe Ha MY3L1Ka 60059

60 PaAL10- 1>1 reneBL131>10HHa Aeii1Hocr 60060

61 ,[\aneKOCb06Ll.\eHL1fl 60061

62 ,[\eii1Hocm B o6nacna Ha L1HQJOpMal\L10HHL1Te rexHonori>1L1 60062

63 V1HQJOpMal\1>10HHI>1 ycnyrL-1 60063

npeAOCTaBflHe Ha QJL1HaHCOBL1 ycnyrL-1, 6e3 3aCTpaxosaHe L1 AOnbnHL1TenHo neHCL10HHO 64 OCI>1rypl1BaHe 60064

65 3anpaxosaHe, npe3acrpaxosaHe 1>1 AOnbnHL1TenHo neHCL10HHO oc1>1ryp11saHe 60065

66 CnoMararenHL-1 Aeii1HOCTL1 BbB <jlL1HaHCOBL1Te ycnyr1>1 1>1 3acrpaxosaHeTo 60066

68 Onepal.\L-11>1 c HeABL1>KL1ML1 L1MOTL1 60068

69 KJpL1AW<eCKL1 1>1 c4eTOBOAHL1 Aeii1HoCTL1 60069

70 ,[leii1Hocr Ha 1..\eHrpanHL-1 o<jJL1c1>1; KOHcymaHTCKL-1 Aeii1HOCTL1 s o6nacna Ha ynpasneHL1eTo 60070

71 ApXL1TeKrypHL1 1>1 1>1H>KeHepHV1 Aeii1HOCTL1; rexHL14eCKL1 L13ni>1TBaHL1fl 1>1 aHanl-131>1 60071

72 Hay4HOL13CneAosarencKa 1>1 pa3soi11Ha Aeii1HOCT 60072

73 PeKnaMHa Aeii1HoCT 1>1 npoy4saHe Ha na3ap1-1 60073

74 ,[\pyrL-1 npo<jlecL1oHanHL1 Aeii1HOCTL1 60074

75 BerepL1HapHoMeAL11..\L1HcKa Aeii1HoCT 60075

77 ,[Ia sa He noA HaeM 1>1 onepaTL1BeH nL13L1Hr 60077

78 ,[\eii1HOCTL1 no HaeMaHe L1 npeAOCTaBflHe Ha pa60THa CL1na 60078

79 TypL1CTL14ecKa areHTCKa 1>1 oneparopcKa Aei11Hocr; APYrl-1 Aeii1HOCTL1, csbp3aHL1 c nbryBaHL1fl 1>1 pe3epBal\L1L1 60079

80 Aei11HocTL1 no oxpaHa 1>1 pa3cneAsaHe 60080

81 Aeii1HocrL1 no o6cny>KsaHe Ha crpaA1>1 1>1 03eneHf!BaHe 60081

82 AAML1HL1CTpaTL1BHI>1 OQJV1C Aeii1HOCTL1 1>1 APyro cnoMararenHo o6cny>KsaHe Ha cronaHcKaTa Aeii1HoCT 60082

84 ,[\bp>KaBHO ynpasneHL1e 60084

85 06pa3oBaHL1e 60085

86 XyMaHHO 3Apaseona3BaHe 60086

86.0 B T. 4. no AOrosop c H30K 3a 3aBeAeHL1f!Ta cbrnacHo 3aKoHa 3a neYe6HL1Te 3aBeAeHL1fl 60860

87 MeAL1Ko-cOL\1>1anHL1 rp1>1>KL1 c HacraHf!BaHe 60087

88 COL\1>1anHa pa6ora 6e3 HacraHRBaHe 60088

90 ApT1>1CTL14Ha L1 TBOp4ecKa Aeii1Hocr 60090

91 ,[\pyr1>1 Aeii1HOCTL1 s o6nacna Ha Kymypara 60091

92 OpraH1>13L1paHe Ha xa3apTHI>1 1-1rp1>1 60092

93 CnopTHI-1 1>1 APYrL-1 Aeii1HoCTL1, CBbp3aHL1 c pa3sne4eHL1l1 1>1 OTAL1X 60093

94 ,[leii1HocrL1 Ha opraHL13al\L1L1 c HenonaHCKa Lien 60094

95 PeMOHT Ha KOMniOTbpHa TeXHL1Ka, Ha nL14HL1 L1 AOMaKL1HCK1>1 Bell.\L-1 60095

96 ,[\pyrL-1 nepcoHanHL-1 ycnyr1>1 60096

97 ,[\eii1HOCTL1 Ha AOMaKL1HCTBa KaTO pa60TOAaTenL1 Ha AOMaWeH nepCOHan 60097

HeA1>1QJepeHL\1>1paHL1 AeVtHOCTL-1 Ha AOMaK1>1HCTBa no npOL13BOACTBO Ha CTOKL-1 L1 ycnyrL-1 3a 98 co6crseHo norpe6neHL1e 60098 .·

99 Aeii1HocTL1 Ha eKCTepL1TOpL1anHL1 opraHI>13al\L1L1 1>1 cny>K6L1 69099·,·:. '• ', .. ':.'<:::>".

..• :,<

PbKOBOAI>1Ten: ~~~~~~~Fr~~L?.-~~~~~~L-----~

(bCTaBV1Ten:LA~~~~~~~~~-L~~~~~~--------~

(rene<jJoH)

EV1K no 6YnCTAT /TP

OTYET 3A C06CTBEHI/Ift KAnVITAn 3A 2016 fO,QVIHA

(MOJKe ga He ce nonbnBa OT npegnp!ilflTVIAT3 no '-lll. 29, an. 4 VI 6 OT 3aKOHa 3a CYeTOBOACTBOTO)

(XIIIn. neBOBe)

Pe3eps111 ClJVlHaHCOB pe3ymaT OT

Kog Ha 3anVlCaH npeMVllll Pe3eps aT MVlHanVl rDAVIHVI TeKyll.\a 06ll.\O

noKa3aTenVI OT nocnegsall.\Vl Pe3eps, CBbp3aH Pe3eps Cb- Hepa3npe- neYan6a/ co6nseH peg a KanVITan ,Qpyr111 HenoKpVITa eMVICVIVl 01_\eHKVI 3aKOHOBVI c VI3KyneHVl co6- rnacHo yype- geneHa 3ary6a KanVlTan

CTBeHVl aKI_\111111 gmeneH aKT pe3eps111

ne4an6a 3ary6a

a 6 1 2 3 4 5 6 7 8 9 10 11

(an,qo B HallanoTO Ha OT'"IeTHliUI nepMOA 61610

npoMeHVI B CYeTOBOgHaTa nOnVITVIKa 61620

rpeWKVI 61630

Can,qo cne,q npoMeHM B ClleToBo,qHaTa

nonMTMKa Ill rpeWKM 61640

1113MeHeHI/Ie 3a CMeTKa Ha C06CTBeHVli_\VITe 61650

YsenVIYeHVle 61651

HaManeHVIe 61652

ClJVIHaHCOB pe3ynTaT 3a TeKYll.\IIIR nepVIOA 61660

Pa3npegeneHVIe Ha neYan6aTa 61670

B T. '-l. 3a AIIIBVIgeHTVI 61671

noKpVIBaHe Ha 3ary6a 61680

nocnegBall.\Vl 01..\eHKVI Ha aKTVIBVI VI naCVIBVI 61690

YsenVIYeHVle 61691

HaManeHVIe 61692

.Qpyr111 VI3MeHeHVIR s co6cmeHVIR Kamnan 61710

I/ .. : ,; ; ).·:.;:

__ , ~

(an,qo KbM KpaH Ha OT'"IeTHMfl nepiiiOA 61720 :: ....... npoMeHVI OT npeBOAVI Ha rOAVIWHVI > ". ··:·:· • _(! ,\.

cjJVIHaHCOBVI OT4eTVl Ha npeAnpVIRTVIR B Yy>K611Ha 61730 ' \

(06CTBeH KaniiiTan KbM KpaR Ha OT'"IeTHIIIH . ;, ·,. ·: .

nep111o,q 61740 ,.,. "

PbKOBOA!-1Ten: r -' ··;·· f""il{"'' U'] [;;"v•;t~ ·-·w· ·- .... , CbcTasmen:Bj~2/~ fi1p='Pll~ 1 =-~#~c~lf~ ·· ·

(Tene¢oH)

OTl·fET 3A nAPL'llfHL'lTE nOTO'-'Ltl 3A 2016 rOAL'lHA (MO>Ke Aa He Ce ~OnbnBa OT npeAnp~flT~f!Ta no 411.29, an. 4 ~ 6 OT 3aKOHa 3a C4eTOBOACTBOTO)

(X111n nesose)

Ha~MeHoBaH~e Ha nap1114H111Te noTOI . .\111 KOA Ha TeKyllja npeAXOAHa peA a rOA111Ha rOAII1Ha

a 6 1 2

I. HanlllllHOCT Ha naplllllHIIITe cpeACTBa B HallanoTo Ha nepiiiOAa 66200

II. naplllllHIII noT04111 OT HeCTonaHcKa AeliiHocT

A. nocTbnneHIII.R OT HeCTonaHCKa AeliiHOCT

nony4eHII1 AapeHII1R noA ycnos11111 66211

nony4eH~ AapeHII1R 6e3 ycnos11111 66212

noCTbnf1eHII1fl OT 4J1eHCKII1 BHOC 66213

nocrbnneHII1fl or oc111ryp111renH111 npeAnp111RTII1R 66214

nonyYeHII1 o6e3lljeTeHII1fl 3a 3acrpaxosaHe 66215

nocrbnneHII1R or 6aHKOBII1 111 sanyrHII1 onepa1..1111111 66216

,[\pyr111 nOCTbnneH~R 66217

061J.!o 3a pa3Aen A 66210

5. nna!J.IaHIII.R 3a HeCTonaHCKa AeliiHOCT

V13nnareH~ AapeH~R 66221

V13nnareH~ 3annar111 66222

V13nnareHII1 oc~ryposK111 66223

nnalljaH~R no 6aHKOBII1 111 sanyTHII1 onepa1..1111111 66224

nnalljaHI!!fl 3a ycnyr~ 66225

,[\pyr~ nnalljaHII1R 66226

06!J.IO 3a pa3Aen 6 66220

B. HeTeH nap1111.1eH noToK OT HecTonaHcKa AeliiHocT 66230

Ill. napiii'IHIII nOTO'-llll OT CTOnaHCKa AeliiHOCT

A. nocTbnneHI/I.R OT CTOnaHCKa Aeli!HOCT

nocrbnneHII1R or npoAa>K6a Ha aKTII1BII1111 ycnyr111 66241

nocTbnJ1eHII1flOTKI1111eHTII1 66242

nocrbnneHII1fl or 6aHKOBII1 111 sanyTHII1 onepa1..1111111 66243

)J,pyr~ nocrbnneHII1R 66244

061J.!o 3a pa3Aen A 66240

6. nna!J.IaHI/I.R 3a CTOnaHcKa AeliiHOCT

nnalljaHII1R 3a ycnyr111 111 3a np1111106111TII1 aKTII1BII1 66251

nnalljaHII1R KbM AOCTaB41!11..\Ii1 66252

V13nJ1aTeHII1 AaHbl..\111 66253

nnalljaHII1R no 6aHKOBII1111 sanyTHII1 onepa1..1~111 66254

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