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OHbl 11 Ayr33p H 388 TOOT CpanT recaST .. ..... P I XflHa)l{ XYJ133H ascaH H3P I Cap, eJJ;ep I raPblH ycar i i i 27

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Page 1: recaST 5A~rYYllIlArb1H ..~l:'.OHbJkhovsgol.gov.mn › beta › upload › files › Oron nutgiin... · 2015 OHbl 01 capblH 20 eAep . XS8crsn a~Mr~~H 3,QTI-bIH CaHxyy, rsp~~H caHr~~H

OHbl 11 Ayr33p H 388 TOOT

CpanT

recaST 5A~rYYllIlArb1H ..~l:'.OHbJ.Y.....P

YIl~pnbrH CAHXYYrlA~H TA~nAH

I XflHa)l{ XYJ133H ascaH 6a~rVVJ1J1arbIH H3P I Cap, eJJ;ep I raPblH ycar

i i

i

27

Page 2: recaST 5A~rYYllIlArb1H ..~l:'.OHbJkhovsgol.gov.mn › beta › upload › files › Oron nutgiin... · 2015 OHbl 01 capblH 20 eAep . XS8crsn a~Mr~~H 3,QTI-bIH CaHxyy, rsp~~H caHr~~H

0pOH HYTrHHH XepeHre 0pYYllallTblH 2014 OHbl caHxyyn"'~H ra~naHr~~H

6oA~r 6a~AnblH ryxa~ M3A3rA3n

2015 OHbl 01 capblH 20 eAep

XS8crsn a~Mr~~H 3,QTI-bIH CaHxyy, rsp~~H caHr~~H x3nrc~~H Aapra IOM6o)/(a8

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Page 3: recaST 5A~rYYllIlArb1H ..~l:'.OHbJkhovsgol.gov.mn › beta › upload › files › Oron nutgiin... · 2015 OHbl 01 capblH 20 eAep . XS8crsn a~Mr~~H 3,QTI-bIH CaHxyy, rsp~~H caHr~~H

OpOH HymzuiiH XOpOHlO 0pywulIlm

CT-IA

CAHXyyrHHH EAH)J;flbIH TAHflAH

2014 o/-lbz12 Capbl/-l 31 eoep /mezpezeep/

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I M8Hr8 EA TYYHT3H A,lJ,I1J11TAX X8P8Hr8 0.00 0.00

4 6aHI01HA 6aHraa 63Jl:)H MeHre /Terpereep/ 0.00 0.00

22 3Pf3JITI1HH X8P8Hrl1HH ):(YH 0.00 0.00

52 HHMTXGPGHTHMH,UYH 0.00 0.00,

67 HMMT 8P T8JIE8Pl1MH ):(YH 0.00 0.00

68 3aCntHH ra3pbIH opyyJJCaH [(am-lTaJJ 0 0

69 eMHex yeHHH yp AyH 307,859,843.00 0.00

70 TaHJJaHT yel1HH yp AyH (307,859,843.00) 0.00

71 ):(aXI1H YH3JJD3Hl1H 3epyy 0 0 72 lJ.3B3P X8P8Hr8/8MQI1l1:H ):(YH 0.00 0.00

73 8P T8JIE8P, lJ.3B3P X8P8HT8/8MQl1flH ):(YH 0.00 0.00

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Page 4: recaST 5A~rYYllIlArb1H ..~l:'.OHbJkhovsgol.gov.mn › beta › upload › files › Oron nutgiin... · 2015 OHbl 01 capblH 20 eAep . XS8crsn a~Mr~~H 3,QTI-bIH CaHxyy, rsp~~H caHr~~H

OpOH HvmZUUH X6P6HZ6 OpVYJUlIlm

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2014 Oflbl 12 capblfl 31 eoep /mezpezeep/

N2 Y3YYJI3JIT 8MH8XOH TAI1JIAHTOH 1 yflJI AJKI1JIJIAfAAHhI OPJIOfO 120,285,381.00 1,365,523,800.00

2 TYCflAMJK, CAHXYY)Kl1flTI1J1H OPflOrO 120,285,381.00 1,365,523,800.00

3 YJlCbIH TeCBeec

5 XepeHrHHH 0.00

6 OpOH HyTrHHH TeCBeec 120.285,381.00 1,365,523,800.00

21 TeceBT 6aHrYYJIJlarbIH aIKHJl, YHJl'lHJlf))HHH 0p.IJoro 0.00 0.00

22 YH,llC3H yHJI a)l(HnnaraaHbI opnoro 0.00 0.00

23 YH,llC3H 6yc yHn a)l(HJlnaraaHbI opnoro 0.00

27 yflJI AJKI1JIJIAfAAHhI OPJIOfblH ;J:YH (I) 120,285,381.00 1,365,523,800.00

28 yflJI AJKI1JIJlArAAHbI 3AP;J:AJl 157,085,948.00 63,649,566.00

181 Eyca,n TaTaac wl1JlJKyymr

182 TeBJlepyymx wl1JlJKyymr 157,085,948.00 63,649,566.00

183 X8P8Hr8 OPYYJIAJlT, YH;J:C3H X8P8HB111H AWl1fJIAJIT 271,059,276.00 1,301,874,234.00

184 XepeHre OpyyJlaJJT

185 .LJ:OTOO,ll 3X yYCB3P33C

190 OpOH HyTrHHH xepeHreep caHxyy)KHX 271,059,276.00 1,301,874,234.00

191 OpOH HyTrHHH :laMbIH CaHrHHH xepeHreep caHxYY)KI1X

232 yflJI AJKI1JlJlAfAAHbI 3AP;J:JIhIH ;J:YH 428,145,224.00 1,365,523,800.00

233 yflJI AJKI1JIJIAfAAHbI YP ;J:YH (307,859,843.00) 0.00

243 YI1JI AJKI1JlJIAfAAHhI HI1f1T YP ,UYH l' . (307,859,843.00) 0.00

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Page 5: recaST 5A~rYYllIlArb1H ..~l:'.OHbJkhovsgol.gov.mn › beta › upload › files › Oron nutgiin... · 2015 OHbl 01 capblH 20 eAep . XS8crsn a~Mr~~H 3,QTI-bIH CaHxyy, rsp~~H caHr~~H

OPOfl flVmZU{m XOpOflZO opvyJlanm

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2014 OHbl J2 capblH 31 eoep /me2pe2eep/

-

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0.00

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0.00

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205 VI1JI AJKMJIJIAfAAHbl U;3B3P MeHfeH fVMJIr33 (lII)=(l)-(II)

214 OpOH HyTrHHH xepeHreep caHxyy)](HX

216 xepeHfe OPYYJIAJITbIH MeHfeH 3AP)l,JIbIH )l,YH (V)

217 xepeHre OPYYJIAJIThlH U;3B3P MeHreH fVI1JIr33 (VI)=(1V)-(V)

228 HMI1T U;3B3P MeHfeH fVMJIf33

0.00

0.00

0.00

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120,285,381.00

0.00

157,085,948.00

157,085,948.00

(36,800,567.00)

271,059,276.00

(271,059,276.00)

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0.00

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Page 6: recaST 5A~rYYllIlArb1H ..~l:'.OHbJkhovsgol.gov.mn › beta › upload › files › Oron nutgiin... · 2015 OHbl 01 capblH 20 eAep . XS8crsn a~Mr~~H 3,QTI-bIH CaHxyy, rsp~~H caHr~~H

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Page 7: recaST 5A~rYYllIlArb1H ..~l:'.OHbJkhovsgol.gov.mn › beta › upload › files › Oron nutgiin... · 2015 OHbl 01 capblH 20 eAep . XS8crsn a~Mr~~H 3,QTI-bIH CaHxyy, rsp~~H caHr~~H

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Page 8: recaST 5A~rYYllIlArb1H ..~l:'.OHbJkhovsgol.gov.mn › beta › upload › files › Oron nutgiin... · 2015 OHbl 01 capblH 20 eAep . XS8crsn a~Mr~~H 3,QTI-bIH CaHxyy, rsp~~H caHr~~H

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Page 9: recaST 5A~rYYllIlArb1H ..~l:'.OHbJkhovsgol.gov.mn › beta › upload › files › Oron nutgiin... · 2015 OHbl 01 capblH 20 eAep . XS8crsn a~Mr~~H 3,QTI-bIH CaHxyy, rsp~~H caHr~~H

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Page 10: recaST 5A~rYYllIlArb1H ..~l:'.OHbJkhovsgol.gov.mn › beta › upload › files › Oron nutgiin... · 2015 OHbl 01 capblH 20 eAep . XS8crsn a~Mr~~H 3,QTI-bIH CaHxyy, rsp~~H caHr~~H

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TaTaac 6a ypcran wHn)l(vymr 0.00 0.00 0.00

Eyc3.ll TaTaac, wHn)l(yyn::lf 0.00 0.00 0.00

xepeHfill1H 3AP.L(AJI 271,059,276.00 1,365,523,800.00 1,301,874,234.00 0.00

OPOH HYTrHHH xspSHrssp caHxyyll<HX 271,059,276.00 1,365,523,800.00 1,30 I,874,234.00 95.34

3AP.LJ.J1hIf CAHXYY)KYYJI3X 3X YYCB3P 120,285,381.00 1,365,523,800.00 1,365,523,800.00 100.00

TSCBSSC caHxyy)I(HX 120,285,381.00 1,365,523,800.00 1,365,523,800.00 100.00

MSHrsH XSPSHrHHH 3XHHH ynJl3rJl3n 307,859,843.00 0.00 0.00

MSHrsH xSPsHrHHH 3UCHHH ynA3rJl3n 0.00 0.00 0.00

2014 OHbl OpOH HyTrlllLllH xepeHre opyynanTblH ryLll~3Tr3n 1365523,8 Ms:tHraH

Terper 6yKJy 95,3 XYSIIILIlH ryLll~3Tr3nT3L1l rap4 TyxaLllH TecslIILIlH >KlllnA 3ap~yynarAaaryLil

ynAc3H ynA3rA3n 63649,6 M~HraH TerperlllLllr all1MrlllLllH OpOH HYTrlllLllH epeHxlIILIl

opnorblH AaHcaHA Tesnepyynn33.

ro,aPYYnrA 63nrr3C3H:

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