51
nonyl-basa npasHo - n pe.ay3eTH K Marn4HH 6poj 17606590 I WHcjlpa Aenarnocrn 8413 I m16 103986s11 Ha3HB REGULATORNA AGENCIJA ZA ELEKTRONSKE KOMUNIKACIJE I POSTANSKE USLUGE CeAHWTe Beograd, PALMOTICEVA 2 6VlnAHC CTAH:>A Ha ,aaH 31.12.2018. ro,a1t1He -y x1t1Jba,aaMa ,a1t1Hapa - H3HOC rpyna pa'lyHa, pa'lyH Aon HanoMeHa 6poj n peTXO.QH3 rO.QM Ha TeKYl\a roAHHa Kpajlbe CTalbe __ no'leTHo cratbe 20_. 01.01.20_. 1 2 3 4 5 6 7 AKTlllBA 00 A. YnHCAHlll A HEYn/IAY.EHlll KAnHTA/I 0001 5. CTA/IHA lllMOBlllHA (0003 + 0010 + 0002 0019 + 0024 + 0034) 769216 466965 0 01 I. HEMATEPl1JA/lHA 11MOBl1HA (0004 + 0003 0005 + 0006 + 0007 + 0008 + 0009) 21 171623 124018 0 010" Aeo 019 1. Ynaralba y pa3soj 0004 011, 012 H Aeo 019 2. KoHuernje, naTeHTH, nHueHue, po6He H 0005 yCJly>KHe MapKe, co¢reep H ocrana npaea 134193 82871 013 H AeO 019 3. ryABHn 0006 014 H AeO 019 4. Ocrana HeMaTepHjanHa HMOBHHa 0007 37430 41147 015 H AeO 019 s. HeMaTepY!ja.nHa HMOBHHa y 0008 016 H AeO 019 6. AeaH01 3a HeMarepHjanHy HMOBHHY 0009 II. HEKPETH"1HE, nOCTPOJEfbA "1 02 onPEMA (0011 + 0012 + 0013 + 0014 + 0010 22 597593 342947 0 0015 + 0016 + 0017 + 0018) 020, 021 H AeO 029 1. 3eMJbHWTe 0011 022 "Aeo 029 2. rpal)eBHHCKH o6jeKTH 0012 023 H AeO 029 3. nocrpoje"'a " onpeMa 0013 367567 329503 024 H lleO 029 4. VIHeecnu..tHOHe HeKperH1'1He 0014 025 H lleO 029 5. Ocrane HeKpeTHHHe, nocrpojelba " 0015 onpeMa 733 3093 026 H AeO 029 6. HeKpeTHMHe, nocrpojett.a 111 onpeMa y 0016 npL. mpeM1i1 229293 027 H AeO 029 7. Ynaratt.a Ha TYl)MM HeKpeTHHHaMa, nocrpojet·blo1Ma H onpeMH 0017 028 H AeO 029 8. AeaHCM 3a HeKpeTHHHe, nocrpojett.a H 0018 onpeMy 10351 03 Ill. 6"10nOWKA CPE,llCTBA (0020 + 0021 0019 + 0022 + 0023) 0 0 0 ·- - 030, 031 H Aeo 039 1. WyMe H BHWerDAHWl-bl-1 3aca,QH 0020 032 H AeO 039 2. OCHOBHO cra.ao 0021 -- -

6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

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Page 1: 6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

nonyl-basa npasHo n~ue - n pe.ay3eTH ~ K Marn4HH 6poj 17606590 I WHcjlpa Aenarnocrn 8413 I m16 103986s11

Ha3HB REGULATORNA AGENCIJA ZA ELEKTRONSKE KOMUNIKACIJE I POSTANSKE USLUGE

CeAHWTe Beograd, PALMOTICEVA 2

6VlnAHC CTAH:>A Ha ,aaH 31.12.2018. ro,a1t1He

- y x1t1Jba,aaMa ,a1t1Hapa -

H3HOC

rpyna pa'lyHa, pa'lyH n03111~111JA Aon HanoMeHa 6poj n peTXO.QH3 rO.QM Ha

TeKYl\a roAHHa Kpajlbe CTalbe __ no'leTHo cratbe

20_. 01.01.20_.

1 2 3 4 5 6 7

AKTlllBA

00 A. YnHCAHlll A HEYn/IAY.EHlll KAnHTA/I

0001

5. CTA/IHA lllMOBlllHA (0003 + 0010 + 0002

0019 + 0024 + 0034) 769216 466965 0

01 I. HEMATEPl1JA/lHA 11MOBl1HA (0004 + 0003 0005 + 0006 + 0007 + 0008 + 0009) 21 171623 124018 0

010" Aeo 019 1. Ynaralba y pa3soj 0004

011, 012 H Aeo 019 2. KoHuernje, naTeHTH, nHueHue, po6He H 0005 yCJly>KHe MapKe, co¢reep H ocrana npaea 134193 82871

013 H AeO 019 3. ryABHn 0006

014 H AeO 019 4. Ocrana HeMaTepHjanHa HMOBHHa 0007 37430 41147

015 H AeO 019 s. HeMaTepY!ja.nHa HMOBHHa y np~1npeMYl 0008

016 H AeO 019 6. AeaH01 3a HeMarepHjanHy HMOBHHY 0009

II. HEKPETH"1HE, nOCTPOJEfbA "1 02 onPEMA (0011 + 0012 + 0013 + 0014 + 0010 22 597593 342947 0

0015 + 0016 + 0017 + 0018)

020, 021 H AeO 029 1. 3eMJbHWTe 0011

022 "Aeo 029 2. rpal)eBHHCKH o6jeKTH 0012

023 H AeO 029 3. nocrpoje"'a " onpeMa 0013 367567 329503

024 H lleO 029 4. VIHeecnu..tHOHe HeKperH1'1He 0014

025 H lleO 029 5. Ocrane HeKpeTHHHe, nocrpojelba " 0015 onpeMa 733 3093

026 H AeO 029 6. HeKpeTHMHe, nocrpojett.a 111 onpeMa y

0016 npL.mpeM1i1 229293

027 H AeO 029 7. Ynaratt.a Ha TYl)MM HeKpeTHHHaMa, nocrpojet·blo1Ma H onpeMH

0017

028 H AeO 029 8. AeaHCM 3a HeKpeTHHHe, nocrpojett.a H

0018 onpeMy 10351

03 Ill. 6"10nOWKA CPE,llCTBA (0020 + 0021 0019 + 0022 + 0023) 0 0 0

·- -030, 031 H Aeo 039 1. WyMe H BHWerDAHWl-bl-1 3aca,QH 0020

032 H AeO 039 2. OCHOBHO cra.ao 0021

-- -

Page 2: 6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

113HOC

rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI<OAHa rOAHHa

Te1<y1ia roAHHa Kpajtbe cratbe __ noYeTHO CTatbe

20_. 01.01.20_

1 2 3 4 5 6 7

037" .ueo 039 3. 61o1onowKa CPeACTBa y np1-1npeM\.1 0022

038" AeO 039 4. AsaHCJ.1 3a 61-1onowKa cpe,Qcrsa 0023

IV. AYroPOYHH <l>HHAHrnJCKH 04. ornM 047 nnACMAHH (0025 + 0026 + 0027 + 0028 0024 0 0 0

+ 0029 + 0030 + 0031 + 0032 + 0033)

040 "AeO 049 1. Y4ewfla y Kam1Tany 3ae1-1cH111x npaBH"1X /1\.1Ua

0025

041 "AeO 049 2. Yyewfla y Kan"Tany np",qpy>+<eH"x 0026 npaBHlo1X fll.1l..J.a "1 3ajeAH"14KlllM nOAyxBan1Ma

3. Y4ewfla y Kam1Tany ocran1o1x npaBHl'IX 042 ",qeo 049 n•~a " Apyre xaprnje o,q spe,qHocrn 0027

pacnono>+<"•e 3a npo,qajy

Aeo 043, Aeo 044 " ,qeo 4. JJ.yropo4H"1 n11acMaH1o1 Man1YHHM 111 0028

049 3am1CHlllM npaBHHM mH.t"1Ma

.ueo 043, .ueo 044 " ,qeo 5. JJ.yropo4H1o1 n11acMaH1i1 ocram1M 0029

049 nOBe33HlllM npaBHHM m11.w1Ma

.ueo 045 " Aeo 049 6. AyropoYH" nnaCMaH" y 3eMlb" 0030

Aeo 045 " Aeo 049 7. Ayropo4H"1 nnacMaHH y 1o1HocrpaHcr0y 0031

046" ,qeo 049 8. XapT"je OA Bpe.uHocrn KOje ce ,qp>+<e AO 0032 ,qocnena

048" .ueo 049 9. Ocran1-1 Avropo1..1H1o1 ct>111HaHc1-1jcK1o1

0033 nnacMaHH

v. AYroPOYHA noTPA)l(HBAtM (0035 + 05 0036 + 0037 + 0038 + 0039 + 0040 + 0034 0 0 0

0041)

050 ".ueo 059 1. n0Tpa>K1o1eatt.a OA Man14HOr "1 3aBlo1CH"1X

0035 npaaH1o1x n1o1ua

051 ".ueo 059 2. n0Tpa>1<1-1eal-ba OA ocra11111x noee3aH1o1X

0036 m1u.a

052 "AeO 059 3. noTpa>KHBal-ba no OCHOBY npoAaje Ha 0037 po6H• KpeA•T

053 ".ueo 059 4. noTpallrnsaH>e Ja npo,qajy no yrosop"Ma

0038 0 ¢111HaHC"1jCKOM m13HHry

054 ".ueo 059 5. n0Tpa>1<1o1Bal-ba no OCHOBY jeMCTBa 0039

055 ".ueo 059 6. CnopHa H cyMl·blo1Ba norpa>KHBal-ba 0040

056" ,qeo 059 7. Ocrana Ayrop04Ha norpa)!(HBaH>a 0041

288 8. OA110>KEHA nOPECKA CPE.QCTBA 0042

r. 06PTHA 11MOBl1HA (0044 + 0051 + 0059 + 0060 + 0061 + 0062 + 0068 + 0043 0069 + 0070)

2872632 2934936 0

Knaca 1 !. 3Am1XE (0045 + 0046 + 0047 + 0048 +

0044 0049 + 0050) 23 11507 567 0

10 1. MaTep"jan, pe3epsH• Aenos", anaT " 0045 CHTaH MHB€HTap

11 2. He11ospweHa npo"3so,q>1>a " He,qoapweHe 0046 ycnyre

12 3. fOTOBH npoH380AM 0047

---- -

Page 3: 6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

113HOC

rpyna pa'lyHa, pa'lyH n0311411JA Aon HanoMeHa 6poj npeTXOAHa ro"HHa

Tet<ylia roAMHa Kpajtbe cratbe __ no'leTHO CTatbe

20_ 01.01.20_

1 2 3 4 5 6 7

13 4. Po6a 0048

14 5. CTanHa cpeACTBa HaMefbetta npo11aj" 0049

15 6. nnaneHH aeattrn 3a 3an"xe " ycnyre 0050 11507 567

IL noTPA>Kl'18Af-bA no OCHOBY nPOAAJE 20 (0052 + 0053 + 0054 + 0055 + 0056 + 0051

0057 + 0058) 24 40928 200159 0

200"11eo 209 1. Kym,t1-1 y 3eM/M1 - MaT"14Ha 1-1 JaBMCHa

0052 npaeHa mn . .ta

--· 201"11eo 209

2. KynuH y HHOCTpaHCTBY - MaTI14Ha "1

3ae1i1cHa npaeHa m1ua 0053

202"11eo 209 3. Kynu• y 3eM/bH - ocrana noee3aHa npaeHa 111-1ua

0054

203 "11eo 209 4. Kynu• y HttocrpaHcrey - ocrana

0055 noee3aHa npaeHa mu.ta

204 "11eo 209 5. Kvnu" y 3eM/bH 0056 40928 200159

205"11eo 6. Kynu" y HHOCTpaHCTBY 0057

209

206" 11eo 209 7. Ocrana noTpa>+<MBaH:.a no ocHoey

0058 npo11aje

21 Ill. noTPA>Kl'18Af-bA 1'13 cnEL.(1'1<1>1'14Hl'1X

0059 nocnosA

----· 22 IV. lJPYrA nOTPA>Kl'18Af-bA 0060 26 9577 1139

V. <1>1'1HAHCl'1JCKA CPEl]CTBA KOJA CE 236 BPEl]HYJY no CJ>EP BPEl]HOCTl'1 KP03 0061

61'1nAHC YCnEXA

VI. KPATKOP04Hl'1 <1>1'1HAHCl'1JCKl'1 23 OCHM 236 " 237 nnACMAHl'1 (0063 + 0064 + 0065 + 0066 0062 0 0 0

+ 0067)

230"11eo 239 1. KpaTKOpoYH&.1 Kpea1-1n1 11 nnacMaH111 -

0063 MaT1-14Ha M 3ae1-1cHa npaeHa m1ua

231"11eo 239 2. KpaTI<opo4H"1 KPeAli1TM M n.nacMaHM -ocrana noee3aHa npaeHa mu.ta

0064

I-

232 "11eo 239 3. KpaTKopo'H" KpeAHTH " 3ajMOBH y 3eMJbl-1

0065

233 "11eo 239 4. KpaTKOpo'"lHl-1 Kpeg111n1 1-1 JajMOBH y HHOCTpaHCTBy

0066

234, 235, 238" 11eo S. OcranJ.1 KpaTKOP04H"1 4>1-1HaHc111jcK111 0067

239 n11acMaH1o1

24 vu. roT081'1HCK1'1 EKBl'18AnEHTl'1 l'1

0068 rQT081'1HA 1916489 1906350

27 VIII. noPB HA l]Ol]ATY BPEl]HOCT 0069

28 OCHM 288 IX. AKTl'1BHA BPEMEHCKA PA3rPAHl'14Ef-bA 0070 27 894131 826721

A. YKYn HA AKTHBA = n o cnOBHA 0071

HMOBHHA (0001 + 0002 + 0042 + 3641848 3401901 0 0043)

88 n. BAH611/1AHCHA AKTHBA 0072

~

Page 4: 6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

V13HOC

r pyna pa4yHa, pa4yH n0311LIV1JA Aon HanoMeHa 6poj npen<OAHa rOA•Ha

TeKYfla roA•Ha

Kpajthe crathe __ 20_ . no4eTHO CTathe 01.01.20_ .

1 2 3 4 5 6 7

OACl1BA

A. KA011TAl1 (0402 + 0411 - 04 12 + 0413 + 04 14 + 04 15 - 0416 + 0417 + 0401 0420 - 0421} ~ 0 = (0071 - 04 24 - 28 3389371 3298424

0441- 0442)

--- -· !. OCHOBHVI KAnVITA/1 (0403 + 0404 +

30 0405 + 0406 + 0407 + 0408 + 0409 + 0402 381003 363955 0 0410)

300 1. AKUHjCKH Kam1Tan 0403

301 2. YAenH APYWTasa c orpaHMl.leHOM 0404 OArQBOpHowny

302 3. Yn03• 0405

303 4. Ap>t<.aBHH Kamnan 0406

304 5. APYWTBeH1-1 Kan111Ta11 0407

305 6. 3aAPY'KH" YAen" 0408

306 7. EM•rnoHa npeM•ja 0409

309 8. Ocra11111 OCHOBHlil Kam.nan 0410 381003 363955

31 IL Yn V1CAHl1 A HEYnnAliEHVI KAnVITA/1 0411

047" 237 III. OTKYnJbEHE conCTBEHE AKL111JE 0412

32 IV. PE3EPBE 0413

V. PEBA/10PV13ALIV10HE PE3EPBE no

330 OCHOBY PEBA/10PV13AL111JE

0414 HEMATEPV1JA/1HE V1MOBV1HE, HEKPETHl1HA, noCTPOJEtM 11 onPEME

VI. HEPEAn1130BAHV1 /:10 5V1LIV1 no OCHOBY XAPTl1JA 0/:1 BPE/:1HOCTl1 VI

33 ornM 330 APYrVIX KOMnOHEHTl1 OCTA/lOr 0415 CBE05YXBATHOr PE3YnTATA (noTpa>KHa canAa pa4yHa rpyne 33 OC>IM 330)

VIL HEPEAnV130BAHV1 rY5V1LIV1 no OCHOBY XAPTl1JA 0/:1 BPE/:1HOCTV1 V1

33 OC.M 330 APYrVIX KOMnOHEHTV1 OCTA/lOr 0416 CBE05YXBATHOr PE3YnTATA (AyroBHa canAa pa4yHa rpyne 33 oc•M 330)

-34 VIII. HEPACnOPEDEHV1 J:10511TAK (0418 + 0417

0419) 3008368 2934469 0

340 1. HepacnopeljeH• AOO•TaK paH•j•x roA•Ha 0418 1712085 1037994

341 2. HepacnopeljeH• AOfi•TaK TeKYfle roA• He 0419 1296283 1896475

IX. YYEWnE 5E3 nPABA KOHTPOnE 0420

35 X. rY511TAK (0422 + 0423) 0421 0 0 0

350 1. r yfi•TaK paH•j•X roA•Ha 0422

351 2. fyfa1TaK Tet<yfle fOAHHe 0423

6 . ,QYrOPO'IHA PE3EPBl1CAtbA 11 0424 0 6 ABE3E (0425 + 0432) 29 115204 0 0

Page 5: 6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

li13HOC

rpyna pa4yHa, pa4yH n03111l.1111lA Aon HanoMeHa 6poj npeTXOAHa roAHHa

Tel<'{fla COA"Ha

KpajH>e craH>e __ 20_. no4eTHO CTafbe 01.01.20 -

1 2 3 4 5 6 7

40 I. llYrGP04HA PE3EPBll1CAIM (0426 + 0425 0427 + 0428 + 0429 + 0430 + 0431) 115204 0 0

400 1. Pe3ep0111cal-ba 3a TpOWKOBe y r apaHTHOM 0426 po Ky

401 2. Pe3epBHcatt.a 3a TPOWKOBe o6HaB!bal-ba 0427 "P"PDAH"X 6orarcraaa

-403 3. Pe3epa"ca"'" 3a TPOWKOBe 0428

PeCTPYKTYP"PaH>a

404 4. Pe3epsV1catt>a Ja HaKHa.Qe 1o1 ,apyre

0429 6eHe¢"~"je JanocneH"x 23928

405 5. PeJepa"ca"'a 3a rpowKOae cy11c<"x 0430 cnopoaa 91276

402 "409 6. Ocrana 11yropo4Ha peepaHcaH>a 0431

II. llYrGP04HE 06ABE3E (0433 + 0434 + 41 0435 + 0436 + 0437 + 0438 + 0439 + 0432 0 0 0

0440)

410 1. 06aaeJe Koje ce Mory KOHaeprnaarn y

0433 Kam1Tan

411 2. 06aBe3e npeMa Man1YHVIM "1 3ae1o1CHlifM

0434 npaBHlllM IU1Uli1Ma

---- -412

3. 06aee3e npeMa ocranHM noeeJaH1o1M 0435

npaBHHM flHUHMa

4. 06aee3e no eMV1ToeaH111M xapn1jaMa o.a 413 BpeAHOCT" y nepHOllY A)l)!(eM OA COA"HY 0436

11aHa

414 5 . .£tyropo4Hlr1 Kpe,QJ.1Tll1 "1 38jMOBH y 3€MJM1 0437

415 6. l\yropo4H• KpeA•rn " 3ajMOBH Y 0438 lllHOCTP8HCTBY

416 7. 06aae3e no OCHOBY <l>•HaHCHjCKOr 0439 mn1-1Hra

419 8. Ocrane ,ayropOYHe o6aee3e 0440

498 B. OA/IO>KEHE nOPECKE 06ABE3E 0441

r. KPATKOPO'IHE 06ABE3E (0443 + 42 AO 49 ( OCHM 498) 0450 + 0451 + 0459 + 0460 + 0461 + 0442

0462) 137273 103477 0

I. KPATKOP04HE <l>li1HAHCV1JCKE 06ABBE 42 (0444 + 0445 + 0446 + 0447 + 0448 + 0443

0449) 0 0 0

420 1. KpaTKOpol.IHH Kpe.QHTH OA M8Tlll4H"1X H 0444 JaBIK HVIX npaBHVIX /H1Ua

421 2. KparKopo4H" Kpe11Hrn 011 ocran"x 0445 nOBe38HHX npaBH"1X mu.ta

422 3. Kpan<0pOYHV1 Kpe.QJ11n1 H 3ajMOBlo1 y

0446 3€MlbH

423 4. KpaTKOpo4H"1 KPet\HTH 1-1 3ajMoe111 y

0447 "1HOCTpaHCTBY

---

Page 6: 6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

H3HOC

fpyna paYyHa, pa4yH n03Hl\HJA A On HanoMeHa 6poj npeTXOAHa fOAHHa

TeK'{lia fOAHHa

Kpajlbe craH>e __ 20_. no4eTHO CTaH>e 01.01.20_

1 2 3 4 5 6 7

-5. 06ase3e no ocHosy cra11HMX cpe,Qcrasa 1-1

427 cpe.Qcrasa o6ycraslbeHor n001oaat-ba 0448 HaMel-beHMX npo,llajt-1

424, 425, 426 " 429 6. Ocrane KP8TKOp04He ¢n.1HaHCJ.1jCKe 0449 06ase3e

430 II. nPl'IMlbEHl'I ABAHCl'I, AEn031'1Tl'I l'I

0450 KAYL\l'IJE 30 17599 82986

Ill. 06ABBE 1'13 nocnOBAH:>A (0452 + 43 ornM 430 0453 + 0454 + 0455 + 0456 + 0457 + 0451 31 87020 19436 0

0458)

431 1. Ao6aelba1·n1 - Man14Ha M JaBHCHa npaeHa 0452 , mu.~a y 3eMJbi.1

432 2. ,Qo6ae!bal.l11 - Man1YHa 1o1 3aBl-1CHa npaeHa

0453 llJ.11..\a y HHOcrpaHCTBY

433 3. Ao6aelba4J.1 - oerana noee3aHa npaeHa

0454 JlHUa y 3eM/bH

434 4 . .Qo6aelba'-IM - ocrana noeeJaHa npaeHa 0455 mi1ua y 11\HOCTpaHCTBY

435 5. Ao6asJbaY1-1 y 3eM/bH 0456 20095 4398

436 6. Ao6aslba4H y "HOCTpaHCTBY 0457 66925 15038

439 7. Ocrane o6ase3e "13 nocnosat-+>a 0458

44, 45 "46 IV. OCTA/lE KPATKOPOYHE 06ABBE 0459 32 26

·-47

v. 06ABE3E no OCHOBY nOPBA HA 0460

/lOfJ.ATY BPE/lHOCT 33 31573

48 VI. 06ABBE 3A OCTA/lE noPBE,

0461 /lGnPl'1HOCE H /lPYfE /lA)K61'1HE 33 1055 1055

49 ornM 498 VII. nAC1'1BHA BPEMEHCKA

0462 PA3fPAHHYEH:>A

,Q, rY6111TAK 1113HA,Q BlllClllHE KAnlllTAJIA (0412 + 0416 + 0421 • 0420. 0417. 0415 • 0414. 0413. 0463 0411 • 0402) 2: 0 = (0441 + 0424 + 0442 - 0071) 2: 0

T>. YKYnHA nAClllBA (0424 + 0442 + 0464 0441 + 0401 - 0463) 2: 0 3641848 3401901

-89 E. BAHBlllnAHCHA nAClllBA 0465

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Page 7: 6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

nonyt-basa npasHo nll1ue - n pe.ay3eTH l!1 K Marn4HH 6poj 17606590 I WHcjlpa AeJlaTHOCTH 8413 I nflo 103986571

Ha3HB REGULATORNA AGENCUA ZA ELEKTRONSKE KOMUNIKACIJE I POSrANSKE USLUGE

CeAHWTe Beograd' PALMOTICEVA 2

6VlnAHC YCnEXA 3a nep1t10,l\ O,l\ 01.01.2018. ,l\O 31.12.2018. ro,Q1..1He

- y x1..1Jba.QaMa ,l\1t1Hapa -

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TeKYfla rOAMHa npeTXOAH3 f"OAMHa

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A. nOCl10BH11 nPl1XOA11 60 AO 65, OCHM 62 H 63 1001

2006187 2757013 (1002 + 1009 + 1016 + 1017)

!. nPflXOAfl OA nPOAAJE P06E 60 1002

0 0 (1003 + 1004 + 1005 + 1006 + 1007+ 1008)

600 1. npHXOAH OA npOAaje po6e Marn4HHM H 3aBHCHHM

1003 npaBHl.1M m11.01Ma Ha AOMafleM TP>Kl.1WTY

601 2. npHXOAH OA npOAaje po6e MaTH4HHM H 3aBHCHHM

1004 npaBHl.1M mn-11.1Ma Ha l.1HocrpaHOM TP>KlllWTY

602 3. npHXOAH OA npOAaje po6e ocranHM noaeJaHHM

1005 npaBHlllM n\.1LU·1Ma Ha AOMalieM TP>KlllWTY

603 4. npHXOA• OA npoAaje po6e ocranHM noaeJaHHM

1006 npaBHMM mH.tHMa Ha HHOCTpaHOM TP>Kl.1WTY

604 5. npHXOAH OA npOAaje po6e Ha AOMaheM Tp>t<HWT)' 1007

605 6. npHXOAH OA npOAaje po6e Ha HHOCTpaHOM 1008 TP>KlilWTY

61 II. nPflXOAfl OA nPOAAJE nPOfl3BOAA fl YcnYrA

1009 (1010 + 1011 + 1012 + 1013 + 1014 + 1015) 5 0 2757009

l. npHXOAH OA npOAaje npoH3BOAa " ycnyra 610 MaH14HlllM \.1 3aB"1CHl-1M npaBHVIM mH . .\HMa Ha ,QOMafleM 1010

TP>KHWT)'

2. npHXOAH OA npOAaje npOH3BOAa H ycnyra 611 ManlYH"1M "1 JaBHCHlllM npaBHJllM m1u1-1Ma Ha 1011

111HocrpaHoM rp>K1i1wry

612 3. np111xoa111 OA npo,Qaje npo1o13eo.Qa vi yC11yra ocram1M

1012 noeeJaHlllM npaBHHM n1-1u111Ma Ha AOMa1'leM TP>K\.1WTY

4. npHXOAH OA npOAaje npOH3BOAa "ycnyra ocranHM 613 noeeJaHt.1M npaBHl1M m1l.J,\.1Ma Ha HHOcrpaHOM 1013

TP>KlllWTY

614 5. npHXOAH OA npOAaje npOH3BOAa H ycnyra Ha

1014 AOMafleM Tp>t<1-1wry 2757009

615 6. np1-1XOA"1 OA npoAaje fOTOBHX npo"13BOAa H yC11yra

1015 Ha HHOCTpaHOM Tp>KHurry

64 Ill. nPl<IXOAfl OA nPEMl<llA, CY6BEHL(lllJA,

1016 AOTAL(lllJA, AOHAL(l<IJA fl en. 6 128

65 IV. APYrn nocnOBHlll nPlllXOAlll 1017 7 2006059 4

--

Page 8: 6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

l13HOC

rpyna pa'lyHa, pa'lyH n03111.11'1JA A On HanoMeHa 6poj

TeKYlia rOAMHa npeTXOAHa rOAMHa

1 2 3 4 5 6

PACXOA11 113 PEAOBHOr noC/IOBAH>A

6 . nOCl10BH11 PACXOA11 814900 671240

50 AO 55, 62 " 63 (1019 - 1020 - 1021 + 1022 + 1023 + 1024 + 1018

1025 + 1026 + 1027 + 1028 + 1029) ~ 0

50 I. HA6ABHA BPE.QHOCT nPOAATE P06E 1019

62 II. nP1<1XOAl-1 OA AKT"1B"1PAH>A Y4"1HAKA "1 P06E 1020

III. nOBEnAH>E BPE.QHOCTl-1 3All"1XA 630 HE.QOBPWEHHX "1 roTOBHX nP0"13BOAA "1 1021

HEAOBPWEHHX YCnYrA

IV. CMAH>EH>E BPE.QHOCTH 3All"1XA 631 HE.QOBPWEHHX "1 rDTOBHX nP0"13BOAA "1 1022

HE.QOBPWEHHX YCnYrA

51 ornM 513 V. TPOWKOBl-1 MATEPHJA/lA 1023 8 7992 11179

513 VI. TPOWKOBl-1 rDPHBA "1 EHEPrHJE 1024 8 11210 10598

52 VII. TPOWKOBl-1 3APAAA, HAKHAAA 3APAAA "1 1025 OCTA/1"1 n"14H"1 PACXOAH 9 293393 281278

53 Vlll. TPOWKOBl-1 nP0"13BOAH"1X YCnYrA 1026 10 147260 136971

540 IX. TPOWKOBl-1 AMOPT"13ALl"1JE 1027 11 139475 133313

541 AO 549 X. TPOWKOBH AYrDP04H"1X PE3EPB"1CAH>A 1028 12 95444

55 XI. HEMATEPl<1JA/lH"1 TPOWKOBH 1029 13 120126 97901

B. nocnOBHl1 A0611TAK (1001 - 1018) ~ 0 1030 1191287 2085773

r . nOCl10BHl1 rY611TAK (1018 - 1001) ~ 0 1031

66 A· Cl>l1HAHCl1JCKl1 nPl1XOA11 (1033 + 1038 + 1032 1039) 14 5094 98

I. <1>"1HAHCHJCK"1 nPHXOAH OA nOBE3AH"1X nHLIA 66, oc•M 662, 663 " 664 "1 OCTA/11-1 <l>HHAHCHJCKl-1 nPHXOAH (1034 + 1035 1033 2262 48

+ 1036 + 1037)

660 1. <DVIHaHCVljCKH npMXOAl.1 OA Man14HHX VI 3aBHCH\.1X

1034 npaeHHX 111r1ua

661 2. <1>111HaH01jcKH npVIXOAH OA ocra11111x noeeJaHVIX

1035 npaeHHX 1u1ua

665 3. np•XOA• OA y4ewl'la y AOO•TKY np•p.pYJKeH•X 1036 npaBHVIX 11111ua \.1 3aje.QHM4KHX noAyxBaTa

669 4. Ocran• cjmHaHrnjCK• np•xOA• 1037 2262 48

662 II. nP"1XOA"1 OA KAMATA (OA TPEn"1X nHLIA) 1038 2758

III. n03"1T"1BHE KYPCHE PA3nl<1KE "1 n03"1T"1BH"1 663" 664 E<l>EKTl-1 BA/lYTHE KnAY3YnE (nPEMA TPE!i"1M

n HL1"1MA) 1039 74 50

56 n. Cl>11HAHCl1JCKl1 PACXOA11 (1041 + 1046 +

1040 1047) 15 139 65

I. <1>"1HAHCHJCK"1 PACXOAH "13 OAHOCA CA

56, ornM 562, 563 " 564 nOBE3AH"1M nPABHHM nHL1"1MA "1 OCTA/1"1

1041 <1>"1HAHCHJCK"1 PACXOAl-1 (1042 + 1043 + 1044 + 0 0 1045)

560 1. ¢lHHaHCHjCKVI paCXOA"1 ~ OAHOca ca Man14H"1M VI

1042 3aB\llCHHM npaBHHM fJl.1UHMa

'-

Page 9: 6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

rpyna pa .. yHa, pa'lyH I "13HOC

n03"11.1"1JA Aon HanoMeHa 6poj

Tet<yfla roAHHa npeTXOAHa ro.qHHa

1 2 3 4 5 6

561 2. Cl>111HaHCllljCKlll paCXOAlll 113 OAHOCa ca ocra.nlo1M noeeJaH1-1M npaaHHM m1L.t11Ma

1043

565 3. PaCXOJl" OJl yyew~a y ry6"TKY " P"APYJt<eH"X npasHlllX n111ua 11 3aje,QHHYKlllX nOAyxBaTa

1044

566" 569 4. Ocran" cjJ"HaHrnjcK" pacxoA" 1045

562 II. PACXoavi KAMATA (nPEMA TPEliVIM flVILIVIMA) 1046 7 19

Ill. HErATVIBHE KYPCHE PA3flVIKE VI HErATVIBHVI

563 " 564 E<DEKTVI BAJlYTHE KflAY3YflE (nPEMA TPEliVIM 1047 132 46 flVILIVIMA)

E. A06"1TAK "13 <P"1HAHC"1PAH>A (1032 - 1048 1040) 4955 33

)f(, rY6"1TAK i.13 <Pi.1HAHC"1PAH>A (1040 -1049

1032)

3. nP"1XOA"1 OA YCK/lA1""1BAH>A BPEAHOCTi.1

683" 685 OCTAllE "1MOB"1HE KOJA CE "1CKA3YJE no 1050 16 2470 <PEP BPEAHOCTi.1 KP03 6"1nAHC YCnEXA

- · i.1. PACXOAi.1 OA YCK/lA1""1BAH>A BPEAHOCTi.1

583 " 585 OCTAllE "1MOB"1HE KOJA CE "1CKA3YJE no 1051 17 23940 191243 <PEP BPEAHOCTi.1 KP03 6"1nAHC YCnEXA

67 " 68, ornM 683 " 685 J. OCTA/1"1 nP"1XOA"1 1052 18 16250 41933

57 H 58, OCHM 583 H 585 K. OCTA/111 PACXOAi.1 1053 19 1257 40021

n. A06"1TAK i.13 PEAOBHOr nocnOBAH>A nPE onOPE3"1BAH>A (1030 - 1031 + 1048 - 1049 + 1054 1050 - 1051 + 1052 - 1053)

1189765 1896475

lb. rY6"1TAK i.13 PEAOBHOr nocnOBAH>A nPE onoPE311BAH>A (1031 - 1030 + 1049 - 1048 + 1055 1051 - 1050 + 1053 - 1052)

M. HETO A06"1TAK nocnOBAH>A KOJE CE

69-59 06YCTAB/bA, E<PEKTi.1 nPOMEHE 1056 PA'IYHOBOACTBEHE nonHT"1KE ..., "1CnPABKA 20 106518

rPEWAKA i.13 PAH"1Jl1X nEP"10AA

H. HETO rY6"1TAK nocnOBAH>A KOJE CE

59-69 06YCTAB/bA, PACXOAi.1 nPOMEHE 1057 PA'IYHOBOACTBEHE noni.1Ti.1KE ..., "1CnPABKA rPEWAKA i.13 PAHl1Ji.1X nEP"10AA

H>. A06"1TAK nPE onoPE3"1BAH>A (1054 -1058

1055 + 1056 - 1057) 1296283 1896475

0 . rY6"1TAK nPE onOPE3"1BAH>A (1055 - 1054 1059 + 1057 - 1056)

n. noPE3 HA A06"1TAK

721 l. noPECKl-1 PAcxoa nEPl-10aA 1060

JleO 722 11. OallO>KEHl-1 nOPECKVI PACXoavi nEPVIOaA 1061

AeO 722 Ill. OaflO>KEHVI noPECKVI nPvixoavi nEPVIOaA 1062

723 P. 11cnnAnEHA nM'IHA nP"1MAH>A

1063 nocnOAABLIA

--

Page 10: 6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

"13 HOC

rpyna pa .. yHa, pa .. yH n03"11.1"1JA A On HanoMeHa 6poj

Te1<yl'la roAHHa npeTXOAHa roAHHa

1 2 3 4 5 6

-- · C. HETO A0611TAK

1064 1296283 1896475

(1058 - 1059 - 1060 - 1061 + 1062 - 1063)

T. HETO l"Y6"1TAK 1065

(1059 - 1058 + 1060 + 1061- 1062 + 1063)

I. HETO /l061<1TAK KOJl-1 nPl<lnA/lA MA~l<1HCKl<1M 1066 YllArALll<lMA

II. HETO ll061<1TAK KOJl-1 nPl<lnA/lA BElil<lHCKOM 1067

BllACHHKY

III. HETO ry51-1TAK KOJH nPHnA/lA MA~HHCKl<lM 1068

YllArAYHMA

IV. HETO ry51-1TAK KOJH nP1<1nA/lA BElil<lHCKOM 1069

BllACHHKY

v. 3APA/lA no AKLll<lJH

1. OcHOBHa 3apa.Qa no aKl1"i" 1070

2. YMa>neHa (pa3BO.Q>neHa) 3apa,qa no a<l1"i" 1071

y r,r-_o PA-I+. 'I

~#L .QaHa jg oif. 20~ro.Q"He -;...~~nhA "-:~ -..." :>- w.R~n~-r,. .s-

-'.\..·~~~-\:.., _J~i(~ _j;,:.:q~~v -•:( --·1 -;: C , Y

Page 11: 6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

nonyl-basa npasHo nviue - npe.ay3eTHVIK MarnYH• 6poj 17606590 I W•cjlpa 11enarnocrn 8413 I n1-15 103986511

Ha3•B REGULATORNA AGENCIJA ZA ELEKTRONSKE KOMUNIKACIJE I POSTANSKE USLUGE

Ce11•wTe Beograd' PALMOTICEVA 2

V13BEWTAJ 0 nPOMEHAMA HA KAnVlTAJlY 3a nepl-10A OA 01.01.2018. AO 31.12.2018. rOAl-1He

- y x1-1/baAaMa A1-1Hapa -

KoMnoHeHTe KanMTana

PeAHM om1c 30 31 32

6poj Aon Aon Aon

OCHOBHK KanKTan YnHcaHH a HeynnafleHH KanHTan Peoepee

l 2 3 4 5

nol.feTHO crattae npeTXOAHe roAHHe Ha AaH

01.01. --1

a) 11yroaH• can110 paYyHa 4001 4019 4037

6) nOTpa)l(H" canno paYyHa 4002 363955 4020 4038

HcnpasKa MaTepHjanHo 3Ha"lajHHX rpewaKa H npoMeHa pa"lyHOBOACTBeHHX nonMTMKa

2 a) •cnpaaKe Ha 11yroaHoj crpaH• pa4yHa 4003 4021 4039

6) 1-icnpaaKe Ha noTpa)l(HOj crpaH• paYyHa 4004 4022 4040

KopHrosaHo noLteTHO CTatbe npeTXOAHe roAMHe Ha AaH 01.01. __

3 a) Kop•roaaH• nyroaH• can110 paYyHa (la + 2a - 26)

4005 4023 4041 "0

6) •op•roaaH• noTpa)l(H" can110 paYyHa (16 - 2a + 4006 4024 4042

26)" 0 363955

npoMeHe y npeTXOAHOj -- ro,AHHM

4 a) npoMeT Ha .o.yrosHoj crpaH111 pa4yHa 4007 4025 4043

6) npoMeT Ha noTpa)l(HOj crpaH• paYyHa 4008 4026 4044

CTattoe Ha Kpajy npeTXOAHe roAMHe 31.12. __

a) .o.yroeH111 ca11.o.o pa4yHa 4009 4027 4045

5 (3a + 4a - 46) ;, o

6) noTpa)l(H" can110 paYyHa 4010 4028 4046

(36 - 4a + 46) ;, o 363955

HcnpaeKa MaTepHjanHo 3Hal.fajHHX rpewaKa H

npoMeHa pa"lyHOBOACTBeHHX nonHTHKa

6 a) 1r1cnpasKe Ha ,o,yrosHoj crpaH111 pal.lyHa 4011 4029 4047

6) 111cnpasKe Ha noTpa>+<HOj crpaH111 paYyHa 4012 4030 4048

KopMroaaHo no'leTHO CTatbe TeKYfle roAHHa Ha AaH 01.01. --

7 a) Kop•roaaH• nyroaH• can110 paYyHa (Sa + 6a - 66)

4013 4031 4049 "0

6) KOpHroBaHl'1 noTpa>KHi'1 can.Qo pa'"lyHa (55 - 6a + 4014 4032 4050

66) 2: 0 363955

-

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KoMnOHeHTe KanHTana

PeAHM om1c 30 31 32

6poj Aon A On Aon

OCHOBHH KanHTan YnHcaHH a Heynna"eHH KanHTan Pe3epee

1 2 3 4 5

npoMeHe y Tel<yfloj __ rOAMHM

8 a) npoMeT Ha AYCOBHOj crpaH" paYyHa 4015 4033 4051

6) npoMeT Ha norpa>KHOj crpaH" paYyHa 4016 17048 4034 4052

CTalbe Ha Kpajy TeKYlie rOAMHe 31.12. --

9 a) AYCOBH" canao paYyHa 4017 4035 4053 (la + Ba - 86) 2 0

6) norpa>KH" canAo paYyHa 4018 4036 4054 (76 - Ba + 86) 2 0 381003

Page 13: 6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

KoMnoHeHTe KanHTana

PeAHM om1c 35 047 H 237 34

6poj A On A On Aon

ry6HTaK 0TKYn.n.eHe concreeHe aK4Hje Hepacnopef)eHH A06HTaK

1 2 6 7 8

no'leTHO CTatbe npeTXOAHe rOAHHe Ha AaH 01.01. __

1 a) ayroBHH canao pa"yHa 4055 4073 4091

6) noTpa>KHH canAO payyHa 4056 4074 4092 1003584

HcnpaaKa MaTepMjanHo 3Ha'lajHMx rpewaKa M npoMeHa pa'lyHOBOAcrBeHMX nonMTMKa

2 a) HcnpasKe Ha ayrosHoj crpaHH pa"yHa 4057 4075 4093

6) HcnpasKe Ha norpalKHOj crpaHH pa"yHa 4058 4076 4094

KopHroaaHo no'leTHO cratbe npeTXOAHe rOAMHe Ha AaH 01.01. --

3 a) KOPHfOBaHH llYfOBHH canao pa"yHa (la + 2a - 26) 4059 4077 4095 2: 0

6) KOpHrosaHH norpalKHH canao pa"yHa (16 - 2a + 26) 4060 4078 4096 2: 0 1003584

npoMeHe y npeTXOAHOj __ rOAHHH

4 a) npoMeT Ha AYfOBHOj crpaH111 paYyHa 4061 4079 4097

6) npoMeT Ha norpaJKHOj crpaHH pa"yHa 4062 4080 4098 1107428

CTatt.e Ha Kpajy npen<OAHe rOAHHe 31.12-__

a) ayrosHH canao pa"yHa 4063 4081 4099 5 (3a + 4a - 46) 2: o

6) norpalKHH canao pa"yHa 4064 4082 4100 (36 - 4a + 46) <: o 2111012

HcnpaaKa MaTepHjanHo 3Ha"lajHHx rpewaKa M npoMeHa pa'lyHOBOAcrBeHHX nonHTMKa

6 a) 111cnpasKe Ha AYfOBHOj crpaHl-1 paYyHa 4065 4083 4101

6) HcnpasKe Ha norpaJKHOj crpaHH pa"yHa 4066 4084 4102 823457

KopHroeaHo no'leTHO cratt»e TeKYf\e roAHHe Ha AaH 01.01. __

7 a) KOpHrosaH• ayroBHH canao pa"yHa (Sa + 6a - 66) 2: 0

4067 4085 4103

6) KOp•rosaHH norpa>KHH canao pa"yHa (56 - 6a + 66) 4068 4086 4104

2: 0 2934469

Page 14: 6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

KoMnoHeHTe KanKTana

PeAHH omtc 35 047 H 237 34

lipoj Aon A On A On

rv611TaK OTKVnlbeHe concrseHe aK1111je Hepacnopel)eHH A06HTaK

1 2 6 7 8

npoMeHe y TeKVhOj __ rOAHHM

B a) npoMeT Ha ayroBHOj CTpaH" paYyHa 4069 40B7 4105 1222384

6) npoMeT Ha norpa>KHOj crpaH" paYyHa 4070 40BB 4106 1296283

CTalbe Ha Kpajy TeKYhe rOAHHe 31.12. --

9 a) ayroeH" canao paYyHa 4071 40B9 4107 (7a + Ba - B6) 2 o

6) norpa>KH" canao paYyHa 4072 4090 410B (76 - Ba + B6) 2 0 3008368

Page 15: 6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

KoMnOHeHTe ocranor pe3ymna

PeAHM 330 331 332 om1c

6poj Aon Aon Aon

PeeanopM3allMOHe pe3epee AKTYapcKM A06MllM MnM Ao6MllM MnM ry6MllM no ocHoey ynaratt.a y

ry6MllM nnaCHH'4Ke MHCTpyMeHTe KanHTana

1 2 g 10 11

no1.1eTHO CTatbe npeTXOAHe rOAMHe Ha ,Q,aH

01.01. --1

a) AYfOBH" canao pa4yHa 4109 4127 4145

6) noTpaJKH" canAo pa4yHa 4110 4128 4146

HcnpaeKa MaTepHjanHo 3Ha"lajHHx rpewaKa 11 npoMeHa pa'lyHOBOACTBeHHX

nonMTMKa

2 >-----a) ...,cnpaaKe Ha .QyrosHoj crpaH111 pa4yHa 4111 4129 4147

6) "cnpasKe Ha noTpaJKHoj crpaH" pa4yHa 4112 4130 4148

KopttroeaHo no1.1eTHO cratbe npeTXOAHe rOAMHe Ha AaH 01.01. __

3 a) KOp"rosaH" AYfOBH" canAo pa4yHa (la + 2a -26) ~ 0

4113 4131 4149

6) KOpMrosaH" noTpa>KH" canAO pa4yHa (16 - 2a + 26) 2 0

4114 4132 4150

npoMeHe y npeTXO,Q,HOj -- ro,Q,MHH

4 a) npoMeT Ha AYfOBHoj crpaH" pa4yHa 4115 4133 4151

6) npoMeT Ha noTpa>KHoj crpaHM pa4yHa 4116 4134 4152

CTattae Ha Kpajy npeTXO,Q,He ro,Q,HHe 31.12. --

5 a) AvrosH 111 ca11.oo pa4yHa (3a + 4a - 46) 2 O

4117 4135 4153

6) noTpaJKHM canao pa4yHa 4118

(36 - 4a + 46) 2 o 4136 4154

HcnpaeKa MaTepttjanHo 3Ha'4ajHHX rpewaKa H npoMeHa pa'lyHOBOACTBeHHX nonMTHKa

6 a) 111cnpasKe Ha ,llyroaHoj crpaH..., paYyHa 4119 4137 4155

6) 111cnpasKe Ha norpa>t<HOj crpaH..., pa4yHa 4120 4138 4156

KopttroaaHo no1.1eTHO cratt.e Tetcyfle rOAMHe Ha AaH 01.01. --

7 a) KOp"roBaH" AYfOBH" canAo pa4yHa (Sa + 6a -

4121 4139 4157 66) 2 0

6) Kop"rosaHM noTpaJKHM canAO pa4yHa (56 - 6a 4122 4140 4158

+ 66) 2 0

-

Page 16: 6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

~~

KoMnoHeHTe ocranor pe3ynTaTa

PeAHM 330 331 332 on He

6poj Aon A On A On

PeeanopM3a~MOHe pe.epee AKT'fapcKM A06M~M MnM Ao6M~M MnM ry6M~M no ocHoey ynaraot.a y

ry6M~M enaCHHLIKe HHCTpyMeHTe Kan11Tana

1 2 9 10 11

npoMeHe y TeJ<YliOj __ rOAMHM

-s a) npoMeT Ha 11yroBHOj crpaH• pa4yHa 4123 4141 4159

6) npoMer Ha noTPa>KHOj crpaH• pa4yHa 4124 4142 4160

CTaot.e Ha Kpajy TeKYl'le rDAMHe 31.12. --

9 a) 11yroBH• can110 pa4yHa 4125 4143 4161 (7a + Sa • S6) ~ O

6) nOTpa>KH• can110 pa4yHa 4126 4144 4162 (76 - Sa + S6) ~ 0

Page 17: 6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

KoMnoHeHTe ocranor pe3ynTaTa

333 PeAHM

334 M 335 336

on~c

6poj Aon Ao6MllM MnM ry6MllM no ocHoay Aon Ao6MllM MnM ry6MllM no ocHoay A On

YAena y ocranoM A06MTKY MnM MHOCTpaHor nocno&atba H Ao6MllM MnM ry6MllM no OCHOBY

ry6MTKY npMApy>KeHMx APYWTaaa npepa4yHa <l>MHaHCMjCKMX xeu11Hra HOB'laHor TOKa

113eewTaja

1 2 12 13 14

nolfeTHO CTatt.e npeTXOAHe ro,Q,MHe

Ha AaH 01.01. __

1 a) 11yroa"" can110 paYyHa 4163 4181 4199

6) norpa"'"" can110 paYyHa 4164 4182 4200

HcnpaeKa MaTep11janHo 3Ha'lajHHX rpewaKa 11 npoMeHa pa'lyHOBOACTBeHMX nonHTHKa

2 a) "cnpaaKe Ha 11yroaHoj crpaH" paYyHa 4165 4183 4201

6) "cnpaaKe Ha noTpa>KHOj crpaH" 4166 4184 4202

paYyHa

Kop11roeaHo no"feTHO cratbe npeTXOAHe •OAMHe Ha AaH 01.01.

--3 a) KOp1-1roeaH111 ,QyroeH111 can.QC pa4yHa

4167 4185 4203 (la + 2a - 26) 2 o

6) Kop1-1roeaH1o1 noTpa>KHM can.QC pa4yHa 4168 4186 4204

(16 - 2a + 26) ~ O

npoMeHe y npeTXOAHOj --rOAMHH

4 a) npoMeT Ha .ayroBHOj CTpaHM pa4yHa 4169 4187 4205

6) npoMeT Ha noTpaJKHOj crpaH" paYyHa 4170 4188 4206

CTalbe Ha Kpajy npeTXOAHe roAMHe 31.12. --

5 a) 11yroaH" canao pa4yHa

4171 4189 4207 (3a + 4a - 46) 2 O

6) noTpa>t<Hlil can.no paYyHa 4172 4190 4208

(36 - 4a + 46) ;, o

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6 --a) 1r1cnpaeKe Ha .a.yroeHoj crpaHl-1 paYyHa 4173 4191 4209

6) 111cnpaeKe Ha noTpa>KHOj crpaH111 4174 4192 4210

pa4yHa

Kop11roeaHo no'leTHO CTatbe Tet<yfle roAMHe Ha AaH 01.01. --

-7 a) Kop"roaaH" 11yroaH" can110 pa4yHa

4175 4193 4211 (Sa + 6a - 66) 2 O

6) Kop"roaaH" noTpa"'"" can110 pa4yHa 4176 4194 4212

(56 - 6a + 66) 2 O

-

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KoMnoHeHTe ocranor pe3ynTaTa

333 334 M 335 336 PeAHM

OnHC ~ ..... -6poj Aon /:I06MllM MnM ry6MllM no OCHOBV Aon j:lo6MllM MnM ry6MllM no OCHOBY Aon

YAena v ocranoM A06MTKY MnM MHOcrpaHor nocnosattta M j:lo6MllM MnM ry6MllM no ocHoay

ry6HTKV npHApy>KeHHx APYWTaaa npepa4yHa <!>HHaHcHjCKHX xeUMHra HOB'laHor TOKa

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KoMnoHeHTe ocranor pe3y11TaTa

Pe YKynaH KanMTall [I(J>eA 16 KOil 3 ry6MTaK M3HaA KanMTalla [I(PeA AHM 337 Aon AO KOil 15) - I(PeA la KOil 3 AO KOil Aon la KOil 3 AO KOil 15) - I(PeA 16 om1c 6poj Aon -· 15)] ~ 0 KOil 3 AO KOil 15)] ~ 0

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1 a) AYrOBHl'1 can.no pa4yHa 4217

4235 1367539 4244

6) norpa>KH" canao pa4yHa 4218

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(16 - 2a + 26) 2 O

npoMeHe y npeTXOAHOj __

ro,QMHM

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4247

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CTatt.e Ha Kpajy npeTXOAHe rOAMHe 31.12. __

5 a) AYrDBHl'1 can.no pa4yHa

4225 (3a + 4a - 46) 2 O

4239 2474967 4248

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6 a) •cnpaBKe Ha 11yroBHOj crpaH" pa4yHa 4227

4240 4249 6) •cnpasKe Ha norpa>KHOj crpaH" 823457

4228 pa4yHa

KopHrosaHO OO'feTHO CTatbe TeKylie

rOAMHe Ha AaH 01.01. --

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4229 (Sa + 6a - 66) 2 0

4241 3298424 4250

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(56 - 6a + 66) 2 O

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KoMnoHeHTe ocranor pe3ymaTa

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Cratbe Ha Kpajy TeKyfle ro1tHHe 31.12. --

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(7a + 8a • 86) ?: 0

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3001 2172732 3788385 I. np111mtBH roTOBHHe H3 nocnoeH111x aKT111eHocn1 (1 AO 3)

1. npoAaja 11 npHMJbeHH asaH01 3002 2089139 2051191

2. npHMJbeHe KaMaTe LO nocrlOBHHX aKH18HOCH1 3003 17948 34558

3. Ocra11111 np1-11nrn111 L13 peaoeHor nocnoeaH>a 3004 65645 1702636

II. Owu.10111 roTOB1<1He H3 nocnoBHHx aKTHBHocn1 (1 AO 5) 3005 1599167 562916

1. V1cnnare no6aBJba4HMa 1.1 aan1 aaaHcH 3006 1300179 281591

2. 3apa.Qe, HaKHa.Qe 3apa.na 1-1 ocram1 m14HM pacxOAH 3007 293393 281325

3. nnalieHe KaMaTe 3008 7

4. nope3 Ha A06HTaK 3009

5. 0AJU1BH no OCHOBY ocra1111x jaBH"1X nplilXO,Qa 3010 5588

III. Hero np111m10 roro01-1He 1-13 nocnoeH1<1x aKTHBHOCTH (I-II) 3011 573565 3225469

IV. Hero OAnHB roroBHHe H3 n0CJ10BHHX aKTHBHocr• (IH) 3012

6. TOKOBll rDTOBllHE 113 AKTllBHOCTll llHBECTllPAtbA

3013 0 0 I. np111111110111 rQTOB\.1He 1-13 aKTlilBHOCTlll lllHBecn1pal-ba {1 AO 5)

L npo11aja aKUHja " y11ena (HeTO npHnHBH) 3014

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3015

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4. np"1Mlb€He KaMaTe "13 aKT"1BHOCT"1 "1HSecrnpaHXJ 3017

5. npHM/beHe AHBHAeHAe 3018

II. 0Af1"1B"1 roToe1-1He 1-13 aKT1o1BHOCT1o1 1o1Heecr111pat-ba (1 AO 3) 3019 518407 225981

-· 1. Kynoe1o1Ha aK~1-1ja 1o1 yAefla (HeTo own1s1o1) 3020

'"""-• ....... ._

2. Kynos1-1Ha HeMaTep1-1ja11He "1MOBlilHe, HeKpeTH"1Ha, nocrpojet-ba, onpeMe 1o1 3021

61o1011owK1o1x cpe,ocrasa 518407 225981

3. Ocran1-1 ¢1o1HaHc1.1jcK1-1 nnacMaH1-1 (HeTo OAf1"1B"1) 3022

III. HeTo np1-1m1e roTOB"1He 1-13 aKT"1BHOCT1o1 1-1Hsecr1-1pat-ba (I-II) 3023

IV. Hero OAnHB roroBHHe •3 aKTHBHOCTH •Hsecr•pafhil (IH) 3024 518407 225981

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H3HOC

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4. Ocrane Ayropo4He o6ase3e 3029

5. Ocrane KpaTKOpo4He o6aseJe 3030

II. 0Afl""" rorns•He "' aKT•BHOCT• cj>"HaHrnpatt>a (1 AO 6) 3031 44961 1093142

1. OTKyn concreeHJllX aK1.t1o1ja 1o1 YAena 3032

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4. Ocrane o6ase3e ( OAJl•B") 3035 44961 1093142

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6. V1cnnaJieHe AJ11BJ11AeHae 3037

III. Hern np•n•s roTos•He "' aKT•BHOCT• <!>•HaHrnpatt>a (I-II) 3038

IV. Hern OAn•B roTOB"He "' aKTHBHOCTH ¢>HHaHrnpatt>a (II-I) 3039 44961 1093142

r. CBErA nPHnHB roTOBHHE (3001 + 3013 + 3025) 3040 2172732 3788385

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A. HETO PE3YJ1TAT 113 OOCJlOBAlbA

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nocnosHa HMOBHHa - npeTICOAH3 rOAHHa (y XHJ'baAaMa AHHapa) 3401901 •HOBOOCHOBaHa npaBHa 111r1ua HeMajy OBaj noAaTaK

•no.QaraK He nonyl-baeajy n11aTHe 1<1Hcr1r1ryu~je, UeHTpa11H1<1 perncrap xaprnja OA BPeJ\HOCT• " <t>aKTOP•Hr APYWTBa " npeJ1y3eTH"~"

no.aAUlt1 KOJE YHOCE nPABHA nlt1UA lt1 nPEAY3ETHlt1Ult1 KOJlt1 HEMAJY 06JABJbEHE lt1CnPABHE <l>lt1HAHClt1JCKE lt13BEWTAJE lt1 BEPlt1<l>lt1KOBAHY BEnlt14lt1HY 3A nPETXOAHY lt13BEWTAJHY ro.alt1HY * no.L1a1..11-1 Koj1-1 ce Kop1-1cre 3a yTBplj1-1sat-be sen1t141t1He 1-1 06ase3e ,l\OCTasfbat-ba pes1-13opcKor MltlWJbet-ba

npoce~aH 6poj 3anocneHKX (l.leO 6poj) y npeTXOAHOj M3BewTajHOj rOAHHH:

nocnOBHK npKXOA y npeTXOAHOj H3aewrajHOj rOAKHK: • no.QaTaK Mapa 61<1T1<1 je.o.HaK noAaTKY 1r1cKa3aHoM y 61r1naHcy ycnexa Ha Aon-y 1001 KonoHe 6

nocnoBHa HMOBHHa - Ha Kpajy nepHOAa npeTXOAHe M3BewTajHe • no,QaTaK Mapa 61<1TH je,QHaK no,QaTKY 1<1cKa3aHOM y 6H11aHcy crat-ba Ha rOAKHe (y XKlbaAaMa AKHapa) Aon-y 0071 KonoHe 6

nocnOBHa MMOBMHa - Ha nO"leTt<Y nepMOAa npeTXOAHe

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113BeWTajHe rOAllHe {y XlllbilAaMa AllHapa)

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PATEn

Epoj: 1-03-402-3/19-2 ,llaTyM: 28.08.2019. ro.zurne

PeryJiaTopHa areHQHja 1a eJieKTpoHcKe KOMYHHKao;Hje H nomTaHCKe ycJiyre, lieorpa.IJ:

HAIIOMEHE Y3 113MElbEHE <l>llHAHCllJCKE 113BEIIITAJE Ja ro.11:uuy JaBprneuy 31. .11:eueM6pa 2018. ro.11:uue

AsrycT 2018. ro.z:urne

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PeryJiaTopHa areHu;Hja 3a eJieKTpoHcKe KOMYHHKau;Hje H nomTaHcKe ycJiyre,

lieorpa.u HanoMene y3 Kopuzoeane rjmnancujCKe UJeeutmaje Ja 2018. zoouny

1.0CIDIBAihE H ,ll;EJIATHOCT

Ilytt Ha3HB Arem.1;ttje: PerynaToptta arem.1;Hja 3a eneKrpOHCKe KOMyHHKau,Hje H rrOIIITattcKe ycnyre,

Eeorpa,ri;

CenmnTe: Eeorpa)J., IlanMOTHneBa 2

CKpaneHH Ha3HB AreHu,Hje: PATEJI, Eeorpa)J.

MaTHqHH 6poj: 17606590

Illffi: I 03986571

3aKOHCKH 3acryrrHHK: Bna)J.HU:a THHTop

BenHqHHa )J.pyIIITBa: cpe)J.lbe rrpaBHO JIHU:e

Perry6nHqKa areHU:Hja 3a TeneKOMYHHKaU:Hje, Eeorpa)J. (y )J.a.JbeM TeKcry: ,,AreHu,Hja") ocHoBaHa je 3aKOHOM o TeJieKOMYHHKau:HjaMa (,,Cny)l(6eHH rnacHHK PC", 6p. 44/03,. 36/06 H 50/09-YC), KOjH je ycBojeH 24. arrpHJia 2003. fOLJ;HHe. AreHU:Hja je OCHOBaHa Kao caMOCTaJIHO, He3aBHCHO perynaTopHo Teno, O)J.HOCHO opraHmau:ttja sui generis, KOJOJ cy rroBepeHa jaBHa OBJiaIIInelha, ca Ha)J.Jie)l(HOIIIny )J.a, H3Mel)y OCTanor, rrpHMeHOM Ha1(HOHaJIHe CTpaTerHje perynmne Tp)l(HIIITe TeJieKOMYHHKaU:Hja y Perry6JIHU:H Cp6ttjH.

AreHu,Hja je perncTpOBaHa 2. aBrycrn 2005. fO)J.HHe KOL!; TproBHHCKor cy)J.a y Eeorpaey, perncTapcKH yno)l(aK 6poj 5-857-00.

Y cKJiaey ca 3aKOHOM o TeJieKOMYHHKaU:HjaMa, Ha rrpe)J.nor Bna,ri;e Perry6nHKe Cp6aje, CKyrrrnTHHa Cp6Hje je )J.aHa 23. Maja 2005 . ro)J.HHe ma6pana rrpe)J.Ce)J.HHKa H qnaHoBe YrrpaBHor O)J.6opa AreH1(Hje, O)J.HOCHO Perry6nttqKe areHU:Hje 3a TeJieKOMYHHKaU:Hje cxo)J.HO O)J.pen6aMa Tor 3aKOHa. YrrpaBHH O)J.6op je )J.aHa 15. jytta 2005. fO)J.HHe O)J.p)l(aO KOHCTHTYTHBHY cenHHu:y, Ha Kojoj je ma6pao 3aMeHHKa rrpe)J.Ce)J.HHKa YrrpaBHor o,ri;6opa, )J.OHeo CTaryT, IIocnoBHHK o paey YrrpaBHor O)J.6opa, Kao H rrona3He ocHoBe 3a orrmTe aKTe o cHcTeMaTmau:HjH rrocnoBa H 3a)J.aTaKa Ho yttyrpaIIIlhOj opraHmau:HjH AreHU:Hje.

,[{aHa 30. jyHa 2010. ro)J.HHe ycBojeH je HOBH 3aKoH o eneKTpoHCKHM KOMYHHKau:HjaMa (,,Cny)l(6eHH rnacHHK PC", 6p. 44110, 60/13 - YC H 62/14), KojH je cTyrrHo Ha cHary 8. jyna 20 l 0. ro,ri;HHe. ,[{aHOM cryrralha Ha CHary 3aKoHa o eneKTpOHCKHM KOMYHHKaU:HjaMa, Perry6nHqKa areHU:Hja 3a TeneKOMYHHKaU:Hje, ocHoBaHa rrpeTXO)J.HO Ba)l(enHM 3aKOHOM o TeJieKOMYHHKaU:HjaMa, HacTaBHJia je ca pa)J.OM Kao Perry6nHqKa areHU:Hja 3a eneKTpoHcKe KOMYHHKau:Hje, y cKJiaey ca o)J.pe)J.6aMa HOBor 3aKOHa. Y cKJiaey ca THM, AreHu:Hja je H3BpIIIHJia rrpoMetty Ha3HBa H )J.enaTHOCTH H JIHU:a OBJiaIIIneHor 3a 3acryrralhe, Koja je perncTpoBaHa KO)J. IlpHBpe)J.Hor cy)J.a y Eeorpaey PeIIIelbeM 6poj <l>H 388/10, perncrnpcKH yno)l(aK 5-857-00, O)J. 9. HOBeM6pa 2010. ro)J.HHe. IlyH Ha3HB je Perry6nHqKa areHU:Hja 3a eneKTpoHcKe KOMYHHKaU:Hje, )J.OK je CKpaneHH Ha3HB ocTao HerrpoMelbeH - P ATEJI. Cxo)J.HO o,ri;pe,ri;6aMa HOBor 3aKoHa, AreHU:Hja je caMOCTanHa opraHmau:Hja ca cBojcTBOM rrpaBHor JIHU:a, Koja spmH jasHa osnamnelba y U:HJOY eqrnKacHor crrposol)elba yTBpl)eHe rronHTHKe y o6nacTH eneKTpOHCKHX KOMYHHKaU:Hja, IIO)J.CTHU:alha KOHKypeHU:Hje eneKTpOHCKHX KOMYHHKaU:HOHHX Mpe)l(a H ycnyra, yHarrpel)elba lbHXOBOr Karrau:HTeTa, O)J.HOCHO KBaJIHTeTa H )J.OIIpHHOCa pa3Bojy TP)l(HIIITa eneKTpOHCKHX KOMYHHKaU:HJa.

,[{OHOIIIelbeM 3aKOHa 0 H3MeHaMa H )J.OrryHaMa 3aKOHa 0 eJieKTpOHCKHM KOMYHHKau:HjaMa H 3aKOHa H3MeHaMa H ,ri;orryHaMa 3aKOHa 0 IIOIIITaHCKHM ycnyraMa y jytty 2014. fO)J.HHe, HeKa)J.amlba Perry6nttqKa areHu:Hja 3a rroIIITaHcKe ycnyre je rrpecTana )J.a rrocTojH rro CHJIH 3aKoHa H rrocTana je )J.eo Perry6nHqKe areHU:Hje 3a eneKrpOHCKe KOMYHHKaU:Hje. Y cKJiaey ca THM, AreHU:Hja je H3Bpmttna rrpoMetty rro)J.aTaKa KO)J. IlpHBpe)J.HOr cy)J.a y Eeorpaey PeIIIelbeM 6poj I <DH 578/14 388/10, perncTapcKH yno)l(aK 5-857-00 O)J. 2. )J.eu:eM6pa 2014. ro)J.HHe. IlyH Ha3HB je PerynaTopHa areHU:Hja 3a eneKrpoHcKe KOMYHHKaU:Hje H rroIIITaHCKe ycnyre, )J.OK je cKpaneHH Ha3HB ocrno HerrpoMelbeH - PA TEJI.

2

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PeryJiaTopea areenuja 3a eJieKTpoecKe KOMYHHKanuje H nomTaHcKe ycJiyre, Jieorpa,ll,

HanoMerte y3 Kopu206arte rjJu11a11cujcKe U36emmaje 3a 2018. 20ou11y

):(aua 30. OKTo6pa 2014. ro,ZJ,HHe YnpaBHH o,ZJ,6op Areuu;Hjeje ,ZJ,oueo CmryT, ua KOjHje Bna,ZJ,a

Peny6JIHKe Cp6Hje ,ZJ,ana carnacuocT 6. uoBeM6pa 2014. ro,ZJ,HHe, lllTO je H o6jaBJDeuo y

,,Cny)l(6euoM rnacHHKY Peny6nHKe Cp6aje" 6poj 125 ,ZJ,aua 14. uoBeM6pa 2014. ro,ZJ,HHe.

Areuu;Hja ce qmuaucHpa m concTBeHHX npHXo,ZJ,a. IlpHXo,ZJ, Areuu;Hje cxo,ZJ,uo 3aKouy o

eneKTpoucKHM KOMYHHKau;HjaMa qHue cpe,ZJ,CTBa OCTBapeua no ocuoBy uaKua,ZJ,e 3a Kopmnhelhe

uyMepau;Hje, uaKua,ZJ,e 3a Kopmnhelhe pa,ZJ,Ho-cppeKBeHu;Hja, HaKHa,ZJ,e 3a o6aBJbalhe ,ZJ,eJiaTHOCTH

eneKTpOHCKHx KOMYHHKau;Hja, Kao H npHXo,ZJ, KojH AreHu;Hja ocTBapH npy)l(alheM ycnyra H3

cBoje ua,ZJ,Jie)l(HOCTH Koje ce nnahajy y cKJia,ZJ,y ca OBHM 3aKOHOM. YnpaBJbaHe pa,ZJ,HO­

cppeKBeHu;HjCKHM cneKTpOM H IlnaHOM uyMepau;aje, a CXO,ll,HO TOMe H H3,ZJ,aBalhe ,ll,03BOJia 3a KOpmnhelhe pa,ZJ,HO-cppeKBeHu;Hja H uyMepau;Hjy je je,ZJ,Ha O,ll, OCHOBHHX Ha,ZJ,Jie)l(HOCTH AreHu;ttje. H>oMe ce ,ZJ,aje npaBHOM HJIH cpmttqKOM JIHIJ;y npaBO Ha KOpHlllllelhe pa,ll,HO-cppeKBeHu;Hja H

uyMepau;Hje, O,ZJ,HOCHO MorynHOCT ,ZJ,a ce nojaBH Ha TP)l(HlllTY eneKTpoucKHX KOMYHHKau;Hja y

Peny6JIHIJ;H Cp6HjH. TaKol)e, onepampH KojH y cKJia,ZJ,y ca 3aKOHOM o6aBJbajy ,ZJ,eJiarnocT

eJieKTpOHCKHX KOMYHHKau;Hja no pe)l(HMY onlllTer OBJialllhelha y o6aBe3H cy ,ZJ,a ce npe orno<rnlhalha npy)l(alha ycnyre npHjaBe AreHu;ttjH H perncTpyjy y EBtt,ZJ,eHu;HjH onepampa

jaBHHX KOMYHHKaU:HOHOX Mpe)l(a H ycnyra, Kojy AreHu;ttja BO,ll,H no CJiy)l(6eHoj ,ll,y)l(HOCTH.

rJopeA HaBe,ZJ,eHor, AreHu;ttja m,ZJ,aje rroTBp,ZJ,e o ycarnarneHOCTH PHTT onpeMe, o6aBJba

TeXHHqKe nperne,ZJ,e, a y CKJia,ZJ,y ca H3MeHaMa H ,ZJ,OnyHaMa 3aKOHa 0 eJieKTpOHCKHM

KOMYHHKau;ujaMa H mMeHaMa H ,ZJ,onyHaMa 3aKoHa o nolllTaHCKHM ycnyraMa, Areuu;Hja

OCTBapyje npHXO,ZJ,e H no OCHOBY nolllTaHCKHX ycnyra, KOjH cy pauHje 6HJIH npHXO,ll, Peny6nttqKe arettu;Hje 3a IIOlllTaHCKe ycnyre, H TO no octtoBy ro,ZJ,Hllllhe HaKHa,ZJ,e 3a o6aBJbalhe

rrornTaHCKHX ycnyra Kojy nnahajy nolllTaHCKH orrepaTopH H TPOlllKOBa H3,ZJ,aBalha ,ZJ,03BOJia

nornTaHCKHM onepaTOpHMa.

OpraHH yrrpaBJbalha Arettu;Hje cy:

• •

AHpeKTop

yrrpaBHH O,ZJ,6op

Epoj 3anocneHHX ua Kpajy 2018. ro,ZJ,HHe 6Hoje 144.

2.0CHOBA 3A CACTABJl>AlbE H IIPIIKA3HBAlbE Cl>HHAHCHJCKHX H3BEIDTAJA

2.1. H1jaea o yc1rnaijeuocTu

Arettu;Hja BO,ZJ,H eBH,ZJ,eHu;Hjy H cacTaBJba pe,ZJ,OBHe cpHHaHcHjcKe mBernrnje y cKJia,ZJ,y ca

B~ehHM 3aKOHOM o paqyttoBO,ZJ,CTBY (Cny)l(6eHH rnacuHK PC 6poj 62/2013) H OCTaJIOM npHMeHJDHBOM 3aKOHCKOM H nomaKOHCKOM perynaTHBOM y Peny6JIHU:H Cp6HjH (y ,ZJ,a.JbeM

TeKczy: 3aKOH). 3a npH3HaBalhe, Bpe,ll,HOBalhe, npe3eHTau;Hjy H o6eJIO,ZJ,alhHBalhe II03HIJ;Hja y

cputtattcujcKuM mBelllTajHMa Areuu;Hja je, Kao cpe,ZJ,lhe npaBHO JIHU:e, y o6aBe3H ,ZJ,a npuMelhyje Mel)yttapo,ZJ,He cTaH,ZJ,ap,ZJ,e cpHHaHcHjcKor mBelllTaBalha 3a Mana H cpe,ZJ,lha npe,ZJ,y3eha (,,MCCl>ll

3a MCII"). TaKol)e, cpHHattcujcKH H3BelllTajH cy cacTaBJbeHH y cKJia,ZJ,y ca: ./ ITpaBHJIHHKOM o KoHTHOM OKBHpy u ca,ZJ,p)l(HHH paqytta y KoHTHOM OKBHpy 3a rrpuBpe,ZJ,Ha

APYlllTBa, 3a,ZJ,pyre H npe,ZJ,y3eTHHKe (CJiy)l(6eHH rnacHHK Peny6nHKe Cp6aje 6poj 118/ 13), ,/ IlpaBHJIHHKOM 0 Ca,ll,p)l(HHH " cpopMH o6pa3au;a cpHHaHCHjCKHX H3BelllTaja 3a npHBpe,ZJ,Ha

APYlllTBa, 3a,ZJ,pyre H npe,ZJ,y3eTHHKe (Cny)l(6eHH rnacHHK Peny6JIHKe Cp6Hje 6poj 95114 H 144114).

3

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PeryJiaTopHa areHu;Hja 1a eJieKTpoHcKe KOMYHHKau;Hje H rromTaHcKe ycJiyre,

I>eorpaJJ. HanoMeHe y3 Kopuzoea11e rjJu11a11cujcKe U36ewmaje 3a 2018. zoou11y

3aKOH 3aXTeBa O)J,pet}eHa rrpMKa3MBalha M O)J,pet}eHM TpeTMaH paqyHa M CTalha, IIITO MMa 3a

rrocJie)J,Mizy O)J,cryrralha O)J, MC<l>H 3a MCII Kao IIITO cJie)J,tt:

,/ )J,pyIIITBO je OBe qmHaHCMjcKe M3BellITaje caCTaBMJIO y cpopMaTy rrporrttcaHOM O)J,

cTpaHe MttHHCTapcrna cpttHaHcttja Perry6JittKe Cp6ttje, Kojtt Httje y cKJiaey ca 3axTeBMMa MC<l>H 3a MCII .

./ Pernelhe MttHMCTapcrna qmHaHcttje Perry6JittKe Cp6ttje 6p. 401-00-1304/2013-16 ,D,O 25.12.2013. ro)J,MHe (Cny)l(6eHM rnacHMK Perry6JIMKe Cp6ttje 6p. 63/13) yrnpljyje ce rrpeso,D, MeljyHapo.n:HlfX CTaH,D,ap.ua cjmHaHcttjcKor msernTasalha 3a MaJia M cpe,D,Jha rrpasHa JIMU:a (MC<l>H 3a MCII) Kojtt je o.n:o6peH M m,D,aT o.n: cTpaHe 0.n:6op 3a MeljyHapo,D,He paqyHOBO)J,CTBeHe CTaH,D,ap.ue (HA.CE).

c o63ttp0M Ha Harrpe,D, HaBe,D,eHO M Ha TO .n:a rroje,UMHa 3aKOHCKa If IIO)J,3aKOHCKa peryJiaTMBa rrporrttcyje paqyHoso.n:crneHe rrocryrrKe KOjM y noje,D,ttHHM c.rryqajeBMMa o,D,cTyrrajy o.n: 3axTeBa MC<l>H 3a MCII, Kao tt TO ,D,a je 3aKOHOM o paqyHOBO)J,CTBY ,D,ttHap yrnpljeH Kao 3BaHMqHa

sanyrn msernrnBalha, paqyHoBOJJ:CTBeHM rrpormctt Perry6JittKe Cp6ttje Mory o.n:cTyrraTM o,D, 3axTeBa MC<l>H 3a MCII rnTo MO)l(e ttMaTtt yTttu;aj Ha peaJIHOCT tt o6jeKTMBHOCT npttJIO)l(eHlfX cpttHaHcttjCKlfX M3BernTaja. Cxo,D,HO TOMe, npMJio)l(eHtt qmHaHcttjcKM msernTajtt ce He Mory

cMaTpaTM qmHaHcttjcKMM msernrnjttMa cacTaBJbeHMM y rroTrryHoj carnacHOCTM ca MC<l>H 3a MCII Ha HaqMH KaKo je TO ,D,ecjmHttcaHo cTaH,Uap,D,oM.

ITpMJio)l(eHM qmHaHcttjcKtt msernTajtt cacTaBJbeHtt cy y cKJiaey ca HaqeJioM MCTOPMJCKor TpOrnKa, OCHM aKO ,D,pyraqttje HMje HaBe,D,eHO y paqyHOBO.[(CTBeHHM IlOJIHTHKaMa Koje cy

Hase.n:eHe y ,D,aJbeM TeKcTy.

Ostt noje,D,HHaqHM qnrnaHcttjcKM M3Bernrnjtt o,D,o6peHM cy o,D, cTpatte YnpaBH02 oiJ6opa da11a 25.06.2019. 200UHe.

<l>ttHaHCHjCKH msernTajtt 3a 2018. rO,D,HHy cy caCTaBJbeHH y CKJiaey ca KOHIJ;eilTOM MCTOpttjCKOr TpornKa.

<l>MHaHcttjCKM M3BernTajtt Arettu;ttje cy MCKa3aHM y XMJba,D,aMa )J,MHapa (PC)J.), KOjM je cpyHKU:HOHaJIHa sanyrn AreHu;Hje H 3BaH11qHa sanyrn y Kojoj ce rro,D,Hoce cpHHaHcHjCKM H3BernTajH y Perry6JittU:H Cp6HjH. OcHM aKo Httje .n:pyraqMJe Ha3HaqeHo, CBH H3HOCH cy HaBe,UeHH y .[(HHapttMa 3aOKpy)l(eHM y XHJba)J,aMa.

2.3. Kopumlielhe npoi~elhnBalha

CacTaBJbalhe cpttttattcttjCKlfX msernTaja y cKJiaey ca rrpttMelheHHM OKBHpoM 3a msernTaBalhe 3axTesa o,D, pyKoBO,D,CTBa Kopttrnhelhe Haj6oJblfX MoryhlfX rrpou;etta M pa3yMHlfX rrpeTIIOCTaBKH,

Koje HMajy ecpeKTa Ha rrpe3eHTttpaHe spe.n:HoCTM cpe.n:cTasa M o6ase3a, Kao M rrpliXO,D,a M pacxo.n:a y ToKy 113sernTajHor rrepHo.n:a. Ose rrpou;ette tt rrpeTrrocTaBKe cy 3acttoBaHe Ha rrpeTXO.[(HOM HCKycrny, Kao M pa3JmqlfTMM MHcjJopMau;HjaMa pacrroJIO)l(MBMM Ha .n:aH

cacTaBJbalha qmttaHcttjcKlfX msernTaja, a Koje .n:eJiyjy peantto M pa3yMHO y .n:aTMM OKOJIHOCTMMa. Ha 6a3M OBlfX HHcpopMau;11ja ce cpopMHpa rrpeTrrocrnsKa o spe,D,HOCTM cpe,D,cTaBa H o6ase3a, Kojy Httje Moryhe tterrocpe.n:tto rrornp,D,MTM Ha 6a3H ,D,pyrlfX ttHcpopMau;aja. CrnapHa spe.n:HocT cpe,D,cTasa M 06ase3a MO)l(e .ua o,D,cryna o,D, spe,UHOCTH Koja je rrpou;elheHa Ha osaj HaqttH.

4

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PeryJiaTopHa areHu;11ja 1a ene1npoHcKe KOMyH11Kau;11je 11 nomTaHcKe ycnyre, lieorpa!l.

HanoMeHe y3 Kopu2oeaHe rjmHaHcujcKe U3eeUtmaje 3a 2018. 2oouHy

ITpoueHe, Kao tt npeTnOCTaBKe Ha ocHoBy KOjHX cy npoueHe mBpIIIeHe, cy npe,L1,MeT pe,Ll,OBHHX npoBepa. PeBtt,Ll,ttpaHe paqyHoBO.Ll.CTBeHe npoueHe ce npttKa3yjy 3a neptto,Ll, y KojeM cy peBH,Ll,HpaHe, y CJI)"Iajy ,Ll,a npoueHa HMa yrm~aj caMo Ha ,L1,aTH nepHo,Ll,, mrn 3a neptto,Ll, y KojeM cy peBH,Ll,HpaHe tt 3a 6y,L1,yhe nepHo,Ll,e, y CJI)"Iajy ,Ll,a peBH,Ll,MpaI-be yrttqe Ha TeKyhtt H Ha 6y.L1.yhe nepHo.ue.

l1mpopMauttje o o6JiaCTMMa KO.LI. KOjHX je cTeneH npoueHe Hajsehtt tt Koje Mory HMaTtt Haj3HaqajHttjM e<j:>eKaT Ha mHoce npmHaTe y qmHaHcttjcKHM mseIIITajttMa AreHuttje, ,L1,aTe cy y oKsttpy cJie.uehHX HanoMeHa:

• KopttcTaH seK rpajalba HeKpeTHMHa, nocTpojelba H onpeMe, • 06e3speQeI-be spe,Ll,HOCTH HeqmHaHCHjcKe HMOBHHe, • 06e3speQeI-be IT0Tpm1msalba O,Ll, Kynau,a H ocTaJIHX ITOTPmKHBalha, • Pe3epsttcalba ITO ocHosy cy,Ll,CKHX CIToposa, • fleH3Hje H ocTaJie HaKHa.ue 3aITocJieHMMa

3. IIPEr .JIE,IJ; 3HA qAJHHX PA qyJIQBO,IJ;CTBEHHX 110.JIHTHKA

PaqyHOBO,Ll,CTBeHe noJIHTMKe ,Ll,aTe y HacTaBKY AraHu,aja KOH3HCTeHTHO npttMelhyje y CBMM nepMO,Ll,HMa npe3eHTttpaHHM y OBMM noje,Ll,MHaqHMM qmHaHCMjCKHM M3BennajMMa.

3.1. HaqeJio cTaJIHOCTH nocJioBaILa ("going concern")

<l>MHaHCMjCKM M3BeIIITajM cy npttITpeM.JbeHM y CKJia,Ll,y ca Ha4eJIOM CTaJIHOCTM OOCJIOBalba ("going concern" KoHu,enToM), KojH ITO,L1,pa3yMesa ,Ll,a he AreHuttja HaCTaBMTH .ua nocnyje y .uorne.uHoj 6y ,Ll,yhHOCTM.

3.2. IlocJioeue npoMeue y cTpauoj eaJiyTn

flocJIOBHe npoMeHe y cTpaHoj sanyTM cy ITpepaqyHaTe y ,Ll,HHape no cpe.ulbeM Kypcy sanyTe yTBpfjeHOM Ha MeQy6aHKapCKOM TP)l(MIIITY ,Ll,esma, KOjMje BmKHO Ha .uaH ITOCJIOBHe ITpoMeHe.

MoHeTapHe no3MU,Hje HCKa3aHe y CTpaHoj BaJIYTH Ha ,Ll,aH 6ttJiaHca CTalha, ITpepaqyHaTe cy y .UMHape ITpeMa cpe,Ll,I-beM Kypcy yTBpQeHoM Ha MeQy6aHKapcKoM TP)l(HIIITY .uesma, Kojtt je BmKHO Ha .uaH 6HJ1aHca. HeMOHeTapHe IT03Hu,Hje ITpepaqyHaTe cy y ,Ll,MHape ITpeMa cpe.ulheM Kypcy sanyre KOJM Je BmKMO Ha ,Ll,aH ITOCJIOBHe ITPOMeHe.

fl03MTMBHe If HeraTHBHe KypcHe pa3JIHKe HaCTaJie ITO OCHOBY M3BpIIIem1x ITJiahaI-ba M HaIIJiaTa y CTpaHHM cpe,UCTBHMa ITJiahalha y TOKY ro,UHHe Kao If KypcHe pa3JIMKe HaCTaJie ITPHJIHKOM ITpesofjelba cpe.ucTasa M 06ase3a MCKa3aHHX y cTpaHoj sanyTM Ha ,Ll,aH 6ttJiaHca HCKa3aHe cy y 6ttJiaHcy ycITexa AreHu,ttje, Kao ITpHXo,n;H/pacxo,n;H ITO ocHosy KypcHHX pa3JIHKa y OKBHPY 003MUHje qmHaHCHjCKHX ITPHXO,Ll,a/pacxo,Ll,a.

IloTpmKHBalba y Koje je yrpafjeHa BaJIYTHa KJiay3yJia ITpepaqyHaTa cy y ,Ll,MHape ITO cpe,Ll,I-beM Kypcy sanyre KOjM je Bml<HO Ha ,n;aH 6ttJiaHca. Il03MTMBHM M HeraTHBHM ecpeKTM HaCTaJIH ITO osoM ocHosy HCKa3aHtt cy y 6ttJiaHcy ycITexa AreHu,Hje, Kao ITpHXo,Ll,H/pacxo.uw ITO ocHosy e<j:>eKaTa yrosopeHe 3aIIITHTe O,Ll, ptt3MKa y OKBttpy KaTeropttje OCTaJIHX ITPHXO,Ll,a/pacxo,Ll,a.

5

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PeryJiaTopHa areHQHja 1a eJieKTpoHcKe KOMYHHKaQHje H rromTaHcKe ycJiyre,

lieorpaJJ. HanoMene y3 KopuzoBane rjmnancujcKe U36ewmaje 3a 2018. 2oouny

Barryrn

11,X<l> YC)J;

EYP

3.3. Ynope.uuu no.uan:u

2018.

104.9779 103.3893 118.1946

2017.

101.2847 99.1155

118.4727

Ynope.UHM rro.uaQH O.UHOCHO rroqeTHa cTaina rrpe.ucrnBJbajy rro.uaTKe ca.up:a<aHe y qmHaHc11jcKMM l13BennajHMa 3a 2017. ro.u11ey.

3.4. <l>uuaucujcKH HHCTpyMeHTH

)J;pyIIITBO KJiacmpHKyje cBoja qmHaHcttjcKa cpe.ucTBa y cne.uehe KaTeropttje: qmHaHcHjcKa

cpe.ucTBa no cpep Bpe.D;HOCTH qlfjH ce ecpeKTH rrpoMeHa y cpep Bpe,UHOCTHMa HCKa3yjy y 6HJiaHcy ycrrexa, Kpe.UHTH H rroTpaJKHBalha, cpHHaHcttjcKa cpe.ucTBa pacrroJIO)l(HBa 3a rrpo.uajy H cpe.ucTBa

Kaja ce .up)l(e .uo poKa .uocrreha. KrracttcpHKaQttja 3aBHCH o.u cBpxe 3a Kojy cy cpttHaHcttjcKa

cpe.ucTBa rrptt6aBJbeHa. PYKOBO.UCTBO BpIIIH KJiacttcpHKaQttjy cBojHX cpttHaHcttjcKHX rrnacMaHa y

MOMeHry HHHQHjarrHor IIpH3HaBalha.

Ha .uaH 31. .ueQeM6pa 2018. ro.z:i;ttHe AreHQHja HeMa cpttHaHcttjcKa cpe.ucTBa no cpep Bpe.UHOCTH

qlfjH ce ecpeKTH npoMeHe y cpep Bpe.UHOCTH HCKa3yjy y 6HJiaHcy ycnexa.

fl ompa:JICU6a1ba

I1oTpa)l(HBaiba ce cacToje o.u IIOTpa)l(HBalha o.u KynaQa y 3eMJbH H HHOCTpaHCTBY H OCTarIHX

IlOTpa)l(MBalha.

IToTpa)l(HBalba o.u KyrraQa cy HCKa3aHa no cpaKrypHoj Bpe.z:i;HoCTH yMalheHoj 3a o.uo6peHe

nonycTe, Kao H 3a HCnpaBKY Bpe.UHOCTH KOJa Je 3aCHOBaHa Ha npoQeHH HarrJiaTHBOCTM rroje.UHHaqHor IIOTpa)l(HBalha. llcnpaBKa Bpe.UHOCTH ce cpopMHpa 3a OHa IIOTpa)l(HBalha 3a KOje

rrocTOj11 o6jeKTHBaH .UOKa3 .ua cy o6e3Bpe~eHa, O.UHOCHO 3a Kaja pyKOBO.UCTBO AreHQHje rrpoQelhyje .ua ce He Mory HannaTHTH y nyHoM mHocy, H HCTa ce eBH.UeHTHpa Kao pacxo.u y

6miaHcy ycnexa neptto.ua Ka.ua je npoQeHa H3BpIIIeHa.

I'omo6una u 2omo6UHCKU eK6U6{1Jfenmu

y fomaHcy TOKOBa fOTOBHHe IIO.U fOTOBHHOM H fOTOBHHCKHM eKBHBarieHTHMa ce no.z:i;pa3yMeBajy roTOBHHa y 6narajHH, cpe.ucTBa Ha paqyHHMa KO.U YrrpaBe 3a Tpe3op.

<PunancujCKa cpeocm6a Kaja ce Op:J!Ce 00 oocnena

Ha .uaH 31. .ueQeM6pa 2018. ro.z:i;ttHe AreHQHja HeMa cpttHaHcHjcKa cpe.ucTBa Kaja ce .up)l(e .uo

.uocneha.

KynoBHHa HJIH npo.uaja cpttHaHcHjcKor cpe.ucTBa ce eBH.UeHTHpa KopttIIIhelheM paqyttoBO.UCTBeHor o6yxBaTalba Ha .uaryM carr.uttpalha TpattcaKQHje.

6

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PeryJiaTopHa aremi:Hja 1a eJieKTpoHCKe KOMYHHKau,Hje H rromTaHcKe ycJiyre, IJeorpaJJ.

HanoMeHe y3 Kopu2oeane <jJunancujCKe U36ewmaje 3a 2018. 2oiJuny

llpecmanaK npU3Haemva <jJunancujcKux cpeiJcmaea

.[ij>yLUTBO BpLUH HCKJhIDKelbe qmHaHCHjCKOr cpe,ll,CTBa Ka,ll,a npaBa Ha npIDIHB rOTOBHHe IIO

ocHoBy Tor cpeJJ.CTBa HCTeKtty HJIH Ka,ll,a Ta npaBa npeHece Ha JJ.pyrora. CBaKo npaBo no npeHeToj qmHaHCHjCKOj aKTHBH, KpeHpaHO HJIH 3a,ll,p)l(aHO O,ll, CTpaHe ,Il;pywTBa, npmHaje ce Kao

noce6Ho cpeJJ.CTBO IDIH o6aBe3a.

06e3epebel-Ve <jJunancujcKux cpeiJcmaea

AreHUHja o6paqyHaBa o6e3BpeljeH>e cyMH>HBHX noTp~HBaH>a Ha ocHoBy npoueH>eHHX ry6HTaKa KOjH HacTajy, jep KYIIUH HHCY y MoryhHOCTH ,ll,a H3Bpwe Tp~eHa rnrnhaH>a. y npoueHH OJJ.roBapajyher H3Hoca ry6ttTKa OJJ. o6e3BpeljttBaH>a 3a cyMH>HBa IIOTp~HBaH>a,

AreHUHja ce OCJiaH>a Ha CTapocT IIOTp~HBaH>a, paHHje HCKYCTBO ca OTIIHCOM, 6oHHTeT Kynaua H npoMeHe y ycnoBHMa nnahaH>a. 0Bo 3axTeBa npoueHe Be3aHe 3a 6yeyhe noHanrnH>e Kynaua H

THMe H3a3BaHe 6yeyhe HannaTe y rOTOBHHH. CTBapHH HHBO IIOTp~HBaH>a Koja cy HannaheHa MO)l(e ,ll,a ce pa3JIHKyje O,ll, npoueH>eHHX HHBOa HaIIJiaTe, LUTO MO)l(e II03HTHBHO HJIH HeraTHBHO

,ll,a ce OJJ.pa3H Ha pe3yJITaTe IIOCJIOBalba.

CBa noTp~HBaH>a 3a Koja ce npoueHH JJ.a cy HeHarniaTHBa, cpopMHpa ce HcnpaBKa BpeJJ.HOCTH y

nyHOM H3HOCY ,ll,OCIIeJIHX, a HeHarnrnheHHX IIOTp~HBaH>a.

0.D.nyKy 0 HH,ll,HpeKTHOM OTIIHcy, O,ll,HOCHO HCIIpaBUH Bpe,ll,HOCTH IIOTp~HBalba O,ll, Kynaua

npeKo paqyHa HcnpaBKe BpeJJ.HOCTH JJ.OHOCH YnpaBHH OJJ.6op AreHuttje.

,Il;HpeKTaH OTIIHC IIOTpa)l(HBaH>a O,ll, Kynaua ce BpLUH IIO,ll, ycJIOBOM ,ll,a cy IIOTp~HBaH>a

npeTXOJJ.HO 6Hna yKJbyqeHa y npHXOJJ.e AreHUHje, JJ.a je noTp~HBaH>e y KH>HraMa AreHuHje OTIIHCaHo Kao HeHannaTHBO H ,L1,a AreHuHja HHje Morna JJ.a ttannaTH noTp~HBaH>e cyJJ.CKHM nyTeM. 0.D.nyKy o JJ.HpeKTHOM oTnHcy noTpa)l(HBaH>a OJJ. Ky naua JJ.OHOCH YrrpaBHH o,L1,6op

AreHuHje.

06aee3e U3 nocJ1oeafba

06aBe3e rrpeMa ,L1,06aBJba11HMa H OCTane o6aBe3e H3 IIOCJIOBalba Bpe,ll,ttyjy ce IIO HOMHHallHOj

Bpe,ll,HOCTH.

3.5. HeMaTepujaJiua yJiaralba

HeMaTepHjanHa ynaraH>a cy HeMoHeTapHa cpeJJ.CTBa (He npeJJ.CTaBJhajy OIIHIIJhHBa cpH3HqKa cpe,ll,CTBa) Kao LUTO cy mi:ueHue, paqyHOBO,ll,CTBeHH co<jJTBepH, ynaralba y pa3BOj HOBHX

npott3BOJJ.a, npoueca H ypeljaja, ayTopcKHX rrpaBa H JJ.pyro. 3a oBa cpeJJ.CTBa nocTOjH BepoBaTHOna ,ll,a he y nepttoey ,ll,y)l(eM O,ll, je,ll,He fO,ll,HHe reHepHCaTH eKOHOMCKe KOpHCTH y . . H3HOCY KOJH npeMaIIIyje TpOLUKOBe.

HeMaTepHjanHa ynaraH>a ce Bpe.D.ttyjy no Ha6aBHOj Bpe,ll,HOCTH HJIH ueHH KOLUTaH>a. HaKOH noqeTHOr npmHaBalba, HeMaTepttjanHa ynaraH>a ce HCKa3yjy IIO Ha6aBHOj Bpe,ll,HOCTH yMaH>eHoj 3a HCIIpaBKY Bpe,ll,HOCTH H ry6HTKe ycne,ll, o6e3BpeljeH>a.

HaKHaJJ.HH TpOIIIKOBH no ocHoBy ynaraH>a y HeMaTepHjanHa ynaraH>a ce Mory KarrttTanmoBaTH

caMO y cnyqajy Ka,ll,a ce Mory oqeKHBaTH 6yeyhe eKOHOMCKe KOpHCTH O,ll, cpe,ll,CTBa Ha Koje ce OHH 0,ll,HOCe. CBH OCTMH TpOLUKOBH npe,ll,CTaBJbajy paCXO,ll, nepHO,ll,a y KojeM cy HaCTallH.

7

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PeryJiaTOpHa aremi:uja 33 eJie1npOHCKe KOMYHHK3IJ;Hje H IIOIIIT3HCKe ycJiyre,

I>eorpa,l1, HanoMeHe Y3 KOpuzoea11e rjJu11a11cujcKe U36emmaje 3a 2018. zoou11y

06paqyH aMOpTma11;11je HeMaTepttjaJIHHX ynaralha IIOllHlhe O,LJ. Hape,LJ.HOr Meceu,a y O,LJ.HOCY Ha

Meceu y KojeM je HeMaTepHja.rIHO ynaralbe pacrronmKHBO 3a yrroTpe6y. OcHOBttu,y 3a o6paqyH

aMopTmauHje llHHH Ha6aBHa Bpe.LJ.HOCT yMalheHa 3a npeocTany, pe3H.LJ.YaJIHY Bpe.LJ.HOCT. AKo npeocTana Bpe.LJ.HOCT Httje MaTepHjantto 3HallajHa, He y3ttMa ce y o63Hp npHJIHKOM o6paqyHa

aMopTmauHje, O.LJ.HOCHO He yMalhyje ocHOBHu,y 3a aMopTma11,Hjy. HeMaTepttjanHa ynaralha

aMopTmyjy ce rryTeM rrporrop11,HoHanHe MeTO,LJ.e y poKy O.LJ. rreT ro,LJ.1rna, y3 Kopmnnelhe

aMOpTH3aUHOHe CTOne O,LJ. 20%.

MeTO.U aMOpTmauHje, KOpHCHH BeK H pe3H.LJ.YaJIHa Bpe,LJ.HOCT ce npoll,elhyjy Ha Kpajy CBaKor

mBennajttor nepHo.ua H Ka.ua je TO noTpe6Ho Bpnm ce lhHXOBa KopeKu,ttja.

3.6. HeKpeTuuue, nocTpojelha u onpeMa

HeKpeTHHHe, rrocTpojelha H orrpeMa HCKa3yjy ce rro Ha6aBHoj Bpe.LJ.HOCTH yMalhettoj 3a

aKYMYJIHpatty HCnpaBKY Bpe,UHOCTH H ry6HTKe ycne.u o6e3Bpeljelha. IlolleTHO Mepelhe HeKpeTHHHa, IIOCTpojelha H onpeMe Bpnm ce no Ha6aBHOj Bpe,UHOCTH HJIH no ueHH KOIIITalha.

Ha6aBHa Bpe,LJ.HOCT yKJbyqyje H3,LJ.aTKe .LJ.HpeKTHO npHnHCHBe Ha6aBJbeHOM cpe.ucrny.

Ifa.uauH 3a HeKpeTHHHe, nocTpojelha H onpeMY ce npmttajy Kao cpe.ucrno aKo H caMo aKo je

BepoBaTHO .ua he 6y,LJ.yne eKOHOMCKe KOpHCTH noBe3aHe ca THM cpe,LJ.CTBOM npHTHIJ,aTH y

ArettuHjy H aKo ce mp;a11,H 3a TO cpep;crno Mory noy3p;aHo MepHTH. Ha6aBKe HeKpeTHHHa, IIOCTpojelha H onpeMe TOKOM fO,D;HHe eBH,UeHTHpaHe cy no Ha6aBHOj Bpep;HOCTH Kojy llHHH

cpaKrypa .uo6aBJbaqa yBenatta 3a 3aBHCHe TpOIIIKOBe tta6aBKe H TpOIIIKOBe p;oBoljelha cpep;crna y

CTalhe cpyHKUHOHaJIHe npHnpaBHOCTH.

Carnactto ycBojeHoj paqyttoBop;crneHoj noJIHTHUH, Ha .uaH 6HJiaHca CTalha, pyKOBO.D;CTBO

AreHUHje aHaJIH3Hpa Bpep;HOCTH no KojHMa cy npHKa3aHa HeMaTepHjantta H MaTepHjanHa

HMOBHHa AreHU,Hje. YKOJIHKO IIOCTOjH HH,D;HKaIJ,Hja p;a je HeKO cpe,D;CTBO o6e3BpeljeHO, Ha.UOKHa,UHB H3HOC Te HMOBHHe ce npoueH>yje KaKO 6H ce yrnp,D;HO H3HOC o6e3Bpeljelha.

YKOJIHKO je Ha,D;OKHa,D;HBH H3HOC HeKor cpe,D;CTBa npoll,elheH Kao HIDKH o.u Bpe,UHOCTH no KOjoj je TO cpencTBO npHKa3aHo, nocTojena Bpep;ttocT Tor cpencrna ce yMaH>yje p;o BHCHHe

Ha,UOKHa,D;HBe Bpe,D;HOCTH, Kojy npep;CTaBJba Bpep;HOCT Bena on HeTO npop;ajHe Bpe,D;HOCTH H Bpe,D;HOCTH y ynoTpe6H. ry6HTaK 360r o6e3Bpeljelha Ce npmHaje y H3HOCY pa311HKe, Ha TepeT pacxo.ua.

AMopTH3aUHja HeKpeTHHHa, nocTpojeH>a H onpeMe o6paqyttaBa ce no nponopu,HOHaJIHOM

MeTO.LJ.Y npHMeHOM aMOpTH3all,HOHHX CTOna KOje cy Op;peljeHe TaKO p;a Ce Ha6aBHa Bpep;HOCT . . . HeKpeTHHHa, nocTpoJeH>a H onpeMe aMopTmyJe y Je,D;HaKHM rop;HIIIlhHM H3HOCHMa y TOKY BeKa ynoTpe6e. AMopTmau,Hja cpencrnBa aKTHBHpattmc y TOKY rop;HHe ce o6paqyttaBa Kap;a ce

cpep;cTBa cTaBe y yrroTpe6y, O.D;HOCHO nolleB op; ttapep;ttor Meceua op; p;aTyMa tta6aBKe Ha Ha6aBtty Bpe,UHOCT.

8

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PeryJiaTopHa arem~Hja 3a eJie1npoHcKe KOMYHHKao;Hje H 11omTaHcKe ycJiyre,

lieorpaJJ. Han0Me1-1e y3 Kopu20ea1-1e rjJu1-1a1-1cujCKe U36emmaje Ja 2018. 2oou1-1y

Ilp11MelheHe CTOlle aMOpTI13aIJ,Hje y TeKyheM 11 rrpeTXO,[(HOM o6paqyHCKOM rrepHo,n:y cy:

IIpouelbeHH BeK IIpouelheHM BeK

Tpajalba y TpaJalha y

ro,ll;MHaMa 2017 rO,[(MHaMa Orme 2018%

%

06jeKrn 3a BpIIIelbe 4-8 12.5-25 4-8 12.5-25

,[(eJiaTHOCTl1

MoTopHa B03MJia 14.3-25 4-6.5 14.3-25 4-6.5

MepHH 11 KOHTponHo MepHH 5-6 16.6-20 5-6 16.6-20

ypel)ajH

EneKTpottcKa oITpeMa 7-10 5-14.29 7-10 5-14.29

OcTana oITpeMa 5-14.29 7-10 5-14.29 7-10

HaMeIIIrnj 8-10 10-12.5 12.5 8

0,ll;pel)ttBalbe KOpMCHOr BeKa Tpajalba HeKpeTHMHa, ITOCTpojelba M oITpeMe ce 3aCHMBa Ha

ITpeTXOAHOM HCKYCTBY ca CJIMqHMM cpe,ll;CTBMMa, Kao M Ha aHTHUHITHpaHOM TeXHMqKoM pa3Bojy

11 ITpoMeHaMa Ha Koje YTMqe BeJIMKM 6poj eKOHOMCKMX MJIH uHeycTpttjcKMX cpaKTopa.

3. 7. 3aJiuxe

3anMXe cy npHpyqHif MaTepMjaJI MJIM IlOMOnHa cpe,ll;CTaBa KOja ce TpOIIIe npHJIMKOM o6aBJbalba

nocnoBa AreHIJ,Mje. 3anMXe o6yxBarnjy:

• OCHOBHM M ITOMOllHM MaTepajan (KaHI.(enapHjCKH M XMrnjeHCKM MaTep11jan, MaTepHjaJI

Ha6aBJbeH 3a ITOTpe6e Kacpe-KyxMlhe M ,ll;pyrn ITOMOllHM MaTepHjaJI );

• aJiaT "MHBeHTap KOjM ce y IJ,eJIMHM OTITMcyje y MOMeHry ,[(aBalba Ha KOpHIIIllelbe (Kao

IIITO cy CHTaH MHBeHTap, ayro ryMe " aM6aJimKa);

• ,ll;aTe aBaHce 1a 3aJIMXe.

3anMXe ce Mepe ITO Ha6aBHOj Bpe,ll;HOCTM MJIM uemr KOIIITalba.

TpoIIIKOBM Ha6aBKe 3aJIMXa o6yxBaTajy: Ha6aBtty ueey, ITope1e, yBo3He 11 Apyre AmK6MHe

( OCMM OHMX KOjM ce Mory HaKHa,[(HO ITOBpaTMTM 0,[( ITOpeCKMX BJiaCTH), TpOIIIKOBe ITpeB03a,

MaHMrryJiaTMBHe TpOIIIKOBe M Apyre TpOIIIKOBe KOjM ce Mory ,ll;HpeKTHO ITPMITMCaTM CTMLJ;alby

roTOBMX ITpOI13BO,ll;a, MaTepttjana M ycnyra. IIorrycTM, pa6aTM M Apyre CJIMqHe CTaBKe oey1MMajy

ce ITp11 YTBpQMBalby TpOIIIKOBa Ha6aBKe.

06paqyH yTpOIIIKa 3aJIMXa MaTepttjana, BpIIIM ce ITO MeTOAM IToje)J;MHaqHor tta6aBHor TpOIIIKa.

Ha Kpajy CBaKor l13BeIIITajHor ITepHo,ll;a ouelhyje ce ,[(a nu je Ha 3aJIMXaMa yMalheHa Bpe,ll;HOCT,

O.UHOCHO ,[(a JIM je KlbMroBO,[(CTBeHa Bpe,ll;HOCT y ITOTrryHOCTM ITOBpaTMBa (Ha ITPMMep, 16or

OIIITenelha, 3aCTapeJIOCTM MJIM ITa,[(a ITpO,ll;ajHMX u,etta). AKO je CTaBKM (MJIM rpyITM CTaBKH)

3aJIMXa yMalheHa Bpe,ll;HOCT 1axTeBa ce ,[(a ce ITpl13Ha ry6MTaK 16or yMalhelha Bpe,ll;HOCTM.

9

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PeryJiaTopHa arem1,11ja Ja eJieKTpOHCKe KOMYHHKa11,11je 11 nomTaHcKe ycJiyre, lieorpaLI,

HanoMeHe y3 Kopu2oea11e rjJu11a11cujcKe U3Bewmaje 3a 2018. 2oiJu11y

3.8. HaKHa,ll,e JanocJieuuMa

KpamKopotme 6e11er/JulJu}e 3anoc!lema - nope3u u iJonpu11ocu 3a 06aee3110 COlJU}a.n110 ocuzypalbe

Y cKJia.lly ca nponttcttMa Kojtt ce npttMelhyjy y Peny6Jmu;tt Cp6ttjH, AreHu;ttje je o6ase3Ha .lla yrnmhyje .llOIIpttHoce pa3HHM .llp:a<aBHHM QJOH.llOBHMa 3a cou;ttjrurny 3aIIITH'fY. Ose o6ase3e

yKJbyqyjy .llOIIpHHOCe Ha TepeT 3aIIOCJieHHX H Ha TepeT IIOCJIO,Il,aBu;a y H3HOCHMa KOjH ce o6paqyHaBajy npttMeHoM 3aKOHOM nporrncaHHX cTona. AreHu;ttja HMa 3aKoHcKy 06ase3y ,Il,a

H3BpIIIH o6ycTaBY o6paqyHaTHX ,Il,OIIpHHOCa H3 6pyTO 3apa,Il,a 3aIIOCJieHHX H )],a 3a lhHXOB paqyH 113BpIIIH npeHOC o6ycTaBJbeHHX cpe,Il,CTaBa y KOpHCT 0.lllOBapajyhHX ,Il,p:>I<aBHHX QJOH,Il,OBa . .IJ:onpHHOCH Ha TepeT 3aIIOCJieHHX H Ha TepeT IIOCJIO,Il,aBu;a KlhIDKe ce Ha TepeT TpOIIIKOBa y

nepttoey Ha Kojtt ce O,Il,Hoce.

IIo ocHosy 3aKoHa o yMalhelhy HeTo npttxo,Il,a JIHU:HMa y jaBHOM ceKTopy (,,CJI.rnacHHK P.IJ:" 6poj I 08113), AreHu;ttja csaKor Meceu;a npHJIHKOM o6paqyHa 3apa.lla 3a 3anocJieHe pa.llHHKe o6paqyHaBa, o6ycTaBJba H ynJiahyje Ha nponttcaHH ynJiaTHH paqyH EyueTa Peny6JittKe Cp6ttje pa3JIHKY 3a ynJiary 3a csaKo Jittu;e 3anocJieHo y AreHu;ttjH.

AreHu;ttja je Ha ocHosy 3aKoHa o npocpecttoHaJIHoj pexa6ttJIHTaQHjH H 3aIIOIIIJbaBalhy oco6a ca HHBaJIH.llHTeTOM (,,CJI.rnacHHK PC" 6poj 36/09) H IIpaBHJIHHKa o Haqttey npahelha H3BplllaBalba o6aBe3a 3aIIOIIIJbaBalba oco6a ca HHBaJIH,l],HTeTOM H HaqHHY .ll0Ka3HBalha H3BpIIIaBalba Te o6ase3e (,,CJI.rnacHHK PC" 6poj 33/10) y o6ase3tt (Ha ocHosy 6poja 3aIIOCJieHHX pa,Il,HHKa) ,l],a HMa HajMalhe 3 (TpH) oco6e ca HHBaJIH,Il,HTeTOM y pa,Il,HOM 0,1],Hocy HJIH

.lla yqecTByje y cpttHaHcttpalhy oco6a ca HHBaJIH.llHTeTOM yIIJiaTOM cpe,Il,CTaBa Koja npttna)],ajy

EyueTCKOM QJOH.llY 3a npocpecttoHaJitty pexa6ttJIHTau;ttjy H 3aIIOlllJbaBalbe oco6a ca HHBaJIH.llHTeTOM.

rope HaBe,Il,eHH H3,Il,aQH KOJH ce ynJiahyjy y EyI,IeT Peny6JIHKe Cp6ttje y QJHHaHCHjCKHM H3BeIIITajttMa cy HCKa3aHH Kp03 HeMaTepttjaJIHe TpOIIIKOBe.

J(yzopo•me 6e11er/JulJu}e 3anoc!le11u:x - 06aee3e no oc11oey omnpeMHUHa u jy6wiap11ux 11a2paiJa

Y cKJiaey ca IIpaBHJIHHKOM o paey, AreHu;11jaje y o6ase3H ,Il,a HCIIJiaTH OTnpeMHHHe npHJIHKOM O,Il,JiacKa y neH3Hjy y BHCHHH Tptt npoceqHe 3apa.lle y Peny6JIHU:H Cp6ttjH (npeMa nocJie,Il,IheM o6jaBJbeHOM IIO,Il,aTKY peny6JIHqKor opraHa Ha,l],Jie)J<HOI 3a IIOCJIOBe CTaTHCTHKe) HJIH y BHCHHH TPH npoceqHe MeceqHe 3apa,Il,e HCIIJiaheHe y AreHu;HjH y npeTXO.llHHX 12 Meceu;tt HJIH y BHCHHH TpH npoceqHe MeceqHe 3apa.lle Kojy je 3anocJieH11 ocTBap110 y npeTXO.llHHX 12 Meceu;11, KaKo je IIOBOJbHHJe 3a 3aIIOCJieHor.

AreHuttja TaKolje, y cKJiaey ca IIpaBHJIHHKOM o paey, MO)J(e 11cnJiaTHTH jy6ttJiaptty Harpaey noBO.llOM jy611JiapHHX 10.llHHa pa,Il,a y AreHQHjH HJIH nptt10,Il,aH noKJIOH Ha ocHosy pa,Il,Hor CTa)J(a y AreHu;ttjtt (IIO.ll HaBpIIIeHoM 10.llHHOM pa.lla IIO.llpa3yMeBa ce nyHa 10.llHHa pa,Il,a paqyttajyhtt 0.ll ,Il,aHa 3aCHHBalha pa,Il,HOr 0,1],HOca) H TO:

- 3a 10 10.llHHa pa,Il,a; - 3a 20 10.llHHa pa.lla; - 3a 3 0 10.llHHa pa.lla;

y spe.aHOCTH H Ha HaqttH KOjH ce yTBpljyje O.llJIYKOM .llttpeKTopa AreHu;ttje, y cKJiaey ca <l>ttHaHcttjcKHM IIJiaHoM AreHu;ttje;

10

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PeryJiaTopua areun,Hja 1a eJie1npoucKe KOM)'HHKan,Hje H nomTaHcKe ycJiyre,

lieorpaJJ. HanoMeHe y3 Kopu2oea11e qm11a11cujcKe U36eutmaje Ja 2018. 20ou11y

06paqytt M MCKa3HBalhe ,lJ,yropoqmJX o6aBe3a no octtoBy ompeMHMHa M jy6miapttHX ttarpa,!J,a

H3BpllleHO je KOpHillllelbeM MeTO)J,a ca)J,allllbe Bpe,!J,HOCTH 6y)J,ylllfX oqeKMBaHMX HCTIJiaTa.

Ey ,lJ,YllH LJ,a ce paLJ,M o ,!J,Yropoqtt11M ttaKttaLJ,aMa 3anocJiettttMa, a He o ttaKttaLJ,aMa ttaKOH

npecTaHKa paLJ,Hor OLJ,ttoca, aKTyapcKM LJ,o6m~tt 11 ry6m1,M, Kao M TPOillKOBH npeTXOLJ,He CJIY:>K6e

npmttajy ce y u;eJIMHH y neptto,!J,Y y KOMe ttacTatty. Arettu;Mja HeMa )J,OLJ,aTHMX 06ase3a 3a

HaKHane 3arrocJieHMMa ITO OBOM OCHOBy.

Arettu;Mja HeMa COITCTBeHe neH3HOHe QlOHLl,OBe HHTH onu;Mje 3a HCITJiaTe 3aITOCJieHMMa y BH)J,y

aKu;Mja H no TOM OCHOBY HeMa 'MLJ,eHTttqrnKOBaHMX o6aBe3a Ha )J,aH 31. )J,eu;eM6pa 2018. fO)J,HHe.

3.9. Pe1epeucalba

Pe3epBMCalbe ce npM3Haje y 6MJiattcy CTalha y MOMeHTY Ka)J,a Arettu;Mja MMa ITpaBtty MJIM

cTBaptty 06ase3y ttaCTaJIY Kao pe3yJITaT rrpolllJIMX )J,oraljaja M Ka)J,a je seposaTHO )J,a he

IlOLJ,MHpelhe o6aBe3e 3aXTeBaTH O)J,JIHB cpe)J,CTaBa c eKOHOMCKHM KOpHCTHMa.

3.10. Kanurn.JI

KaITMTaJI Arettu;Mje o6yx6BaTa octtOBHH KaITttTaJI ITO octtoBy y)J,eJia ocHMBaqa, tteyITJianeHM

ym1caHH KaITHTaJI.

3.11. IlpHXO)J,H

Arettu;Mja OCTBapyje ITpHXo)J,e ITO ocHoBy HaKHa)J,a 3a o6asJbalbe )J,eJiaTHOCTM eJieKTpOHCKHX

KOMYHMKau;Mja y cKJia,!J,Y ca 3aKOHOM o eJieKrpoHCKHM KOMYHMKau;MjaMa, 3aKOHOM o HaKHa)J,aMa

3a KOpMillnelhe jaBHHX )J,o6apa, IIpaBMJIHMKOM o OITillTHM ycJIOBMMa 3a o6asJbalhe )J,eJiaTHOCTM

eJieKTpottcKHX KOMYHHKau;11ja ITO pmKMMY OITillTer oBJialllnelha, O)J,Hoctto IIpaBMJIHHKOM o

BHCHHH HaKHa)J,a 3a o6aBJbalhe )J,eJiaTHOCTH eJieKTpOHCKHX KOMYHHKau;11ja H Ha OCHOBY HaKHa)J,e

3a npy:>1<alhe nolllTaHCKHX yceyra a y cKJia,!J,Y ca IIpaBMJIHMKOM o yTBpljMBalhy TpOillKOBa 3a

tt3)J,aBalhe LJ,03BOJia H ro)J,Hllllhe HaKHa)J,e 3a o6asJbalhe ITOillTaHCKHX ycJiyra.

IlpHXO)J,H cy OCTBapeHH Ha OCHOBY H3)J,aBalba JIHQeHQH 3a M06HJitty H QlHKCtty TeJietjloHMjy,

)J,O)J,eJia )J,03BOJia 3a KOpHillllelbe ttyMepau;Mje 6pojeBa OITepaTOpHMa Ha He)J,HCKpHMHHaTOpCKOj

OCHOBH, )J,O)J,eJie H KOpmnhelha pa)J,HO-tjlpeKBeHu;Mja, M3)J,aBalha ITOTBp)J,a 0 ycarnallleHOCTH

panMo OITpeMe H TeJieKOMYHHKaQHOHe TepMHHaJIHe OITpeMe ca ITPOITHCaHHM TeXHHqKHM

3aXTeBMMa. )J,eo OBHX ITpHXO)J,a qHHe ll cpe)J,CTBa O)J, HaKHa)J,a 3a o6aBJbalbe ITOillTaHCKHX ycJiyra

11 ttaKHa)J,a 3a H3)J,aBalhe )J,03BOJia 3a o6asJbalhe ITOIIITaHCKHX yceyra.

<Pu11a11cujcKu npuxoou

<l>ttHaHCHjCKll ITPHXO)J,H o6yxBaTajy ITpHXO)J,e O)J, KaMaTa, KypcHlfX pa3JIHKa, H OCTaJill

qrnHaHCHjCKH ITPHXO)J,H, OCTBapeHH H3 O)J,HOCa ca ITpaBHHM JIHQHMa.

IlpKXon11 O)J, KaMaTa ce, y cKJia,!J,Y ca HaqeJioM y3poqttocT11, ITPH3HaJy y 6ttJiattcy ycITexa

nepHO)J,a Ha KOJH ce O)J,HOCe.

OcmCIJlu npuxoou

OcTaJIH npHXO)J,M qttHe ITpHXO)J,M OCTBapeHH ITpHtty)J,HOM HaITJiaToM MJIM KaMaTa H cy)J,CKHX

H3Bplllelha.

11

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PeryJiaTopHa aremi;Hja 33 eJieKTpOHCKe KOMYHHKau,Hje H rromTaHCKe ycJiyre,

lieorpa.11. HanoMeHe y3 KopuzoeaHe rjJuHaHcujcKe U3eewmaje 3a 2018. zoouHy

3.12. Pacxo.uu

Pacxo.1u1 ce npmHajy y 6HJiaHcy ycnexa no Hal.!eny y3pol.!HOCTH npHXo)J,a H pacxoJJ,a O)J,HOCHO

Ha o6paqyHCKOj OCHOBH H yrnpljyjy ce 3a nepHO)J, Ka)J,a cy HaCTaJIH.

IlocJLoeHu pacxoou

flocnoBHH pacxoJJ,H o6yxBarnjy TpOIIIKOBe ycnOBJbeHe crnapalheM npHXOJJ,a O)J, npoJJ,aje 11

yKJbyqyjy Ha6aBuy BpeJJ,HOCT npoJJ,aTe po6e, TpOIIIKOBe MaTep11jana, ropHBa H eHeprnje, 6pyTO

3apaJJ,e, TpOIIIKOBe aMopTmau:11je 11 ycnyre npy)l(eHe O)J, cTpaHe TpenHX nm.(a. IIocnoBHH

pacXO.llH o6yxBaTajy H OnIIITe TpOIIIKOBe Kao IIITO cy TpOIIIKOBH 3aKyna, MapKeTHHra, oc11rypalha, nnaTHOr npoMeTa, nope3a H OCTaJIH TpOIIIKOBH HaCTaJIH y TeKyneM o6paqyHCKOM

nep11ony.

<PuHaHcujcKu pacxoou

<1>11HaHc11jcK11 pacxo)J,H o6yxBaTajy pacxoJJ,e no OCHOBY KaMaTa H KypcHHX pa3JIHKa H ocTane

qmHaHcHjcKe pacxoJJ,e.

OcmaJLu pacxoou

Y OKBHPY ocTanHX pacxoJJ,a HCKa3aHH cy ry6HU:H no ocHoBy npo)J.aje H pacxoJJ,oBalha

HeKpeTHHHa, nocTpojelha 11 onpeMe 11 HeMaTep11janHHX ynaralha, ry6m.(H no OCHOBY pacxo)J,oBalha, ry611u:11 O)J, npoJJ,aje MaTep11jana, MalhKOBH, pacxoJJ,11 no OCHOBY ecpeKaTa

yroBopeHe 3aIIITHTe O)J, pH3HKa, pacxoJJ,11 no OCHOBY JJ,HpeKTHHX OTn11ca noTpa)l(HBalha, pacxo)J,H

no OCHOBY o6e3Bpeljelha HMOBHHe, HeraTHBHH ecpeKTH Bpe)J,HOCHHX ycKJialj11Balha HeMaTepttjanHHX ynaralha, HeKpeTHHHa, nocTpojelha, onpeMe 11 611onoIIIKHX cpeJJ,cTaBa,

)J,yropol.!HHX H KpaTKOpOl.!HHX cpHHaHCHjCKHX nnacMaHa, 3aJIHXa, xapTHja O)J, Bpe)J,HOCTl1 11

noTpa)l(HBalha y cKJiany ca paqyHOBO)J,CTBeHoM nonHTHKOM AreHu:11je.

4. YIIPAB.ffiAH>E Cl>HHAHCHJCKHM PH3~

AreHUHja je y cBoM pe.JJ.OBHOM nocnoBalhy y pa3JIHl.!HTOM 0611My mno)l(eHo oJJ,peljeHHM

qmHaHcHjCKHM pm11u:11Ma.

YnpaBJbalhe pm11u11Ma y AreHu:11j11 je ycMepeHo Ha MHHHMH3Hpalhe noTeHu11janHHX

HeranrnHHX yT11uaja Ha cpHHaHcHjcKo CTalhe H nocnoBalhe AreHu:11je y c11ryau:HjH Henpe.llBH)J,HBOCTH cp11HaHc11jcKHX TP)l(HIIITa.

4.1. Kpe)lnTuu pu3uK

Kpe.JJ.HTHH pH3HK je pH3HK HaCTaHKa cp11HaHc11jcKHX ry611rnKa AreHu11je Kao pe3ynTaT KaIIIlhelha KJIHjeHaTa HJIH JJ,pyre yroBopHe CTpaHe y H3MHpHBalhy yroBopHHX o6aBe3a.

Kpe.JJ.HTH11 pH311K ce npBeHCTBeHo Be3yje 3a H3JIO)l(eHocT AreHQHje no OCHOBY roToB11He H rOTOBl1HCKHX eKBHBaJieHaTa H noTpa)l(HBalha O)J, npaBHHX H cpH311l.!Kl1X n11ua.

AreHu:11ja je H3JIO)l(eHa KpeJJ,11THOM pm11Ky 11 06e36eljelhe O)J, Kpe.JJ.MTHor pm11Ka ycnocTaBJbeHo

je npeny311MalheM oJJ,peljeHHX Mepa H aKTHBHOCTH Ha HHBOY AreHu:11je. AreHu:11ja HMa 3Hal.!ajuy

KOHUeHTpau:11jy KpeJJ,HTHor pm11Ka y Be3H ca noTpa)l(HBalhHMa. KopHcTe ce cneJJ,en11 MexaumMH uannaTe: penporpaMHpalhe .JJ.Yra, yTy)l(elha, BaucyJJ,cKa nopaBHalha 11 ocrnno.

12

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PerynaTopHa arem:1.ttja 1a eJieKTpOHCKe KOMYHHKau.ttje H nomTaHcKe ycnyre,

l>eorpaA Han0Me1-1e ys Kopu20ea1-1e rjJu1-1a1-1cujcKe useewmaje sa 2018. 20ou1-1y

Ha .naH 31 . .neQeM6pa 2018. romrne AreHQHja pacrromwe roTOBHHOM H roTOBHHCKHM eKBHBa.JieHTHMa y yKyrrttoM H3Hocy o.n PC,ll, 1.916.489 XHJba.na (31. .neQeM6ap 2017. fO.LlHHe: PC,ll, 1.906.350 XHJba.na), IIITO ITO ITpoQeHH pyKoBO.LlCTBa rrpe.ncraBJba MaKCHMaJTHH Kpe;:i:HTHH pH3HK ITO OCHOBY OBHX qmttaHCHjCKHX cpe;:i:CTaBa.

llompa:J1Cueff1-ba oo Kynalfa

IToTp(l)KHBalha o;:i: KyITaQa o;:i:ttoce ce Ha IIOTP(l)KHBalha o;:i: rrpaBHHX H cj:>If3HqKHX JIHQa ITO ocHoBy H3)l;aTHX peIIIelha.

MaKCHMa.JIHa H3JIO)KettocT AreHQHje ITO ocHoBy Kpe;:i:HTHor pH3HKa 3a ITOTp(l)KHBalha o;:i: KynaQa no reorpacpcKHM pernoHHMa ;:i:arn je y cne;:i:ehoj rn6enH:

2018 2017

Kym.i:H y 3eMJbH 40,928 200,159

YKynuo 40,928 200,159

IfcnpaeKa epeiJ1-1ocmu

Crnpoctta cTpyKrypa ITOTp(l)KHBalha o;:i: KyITau,a ;:i:arnje y ttape;:i:ttoj Ta6entt:

I1cnpaBKa Bpe,ll,HOCTH

He,ll,ocnena IIOTPmirnBaffia

Aomi,a O.ll 0 .!IO 30 ,ll,atta

AoUH>a O.ll 3 l ,ll,O 60 ,ll,aHa

AoUH>a O,ll, 61 ,ll,O 90 ,l],aHa

AoUH>a O,ll, 91 ,ll,O 120 ,ll,aHa

AoUH>a O,ll, 121 ,ll,O 360 ,ll,atta

AoUH>a npeKo 360 ,ll,aHa

YKyDHO

40,928

269

918

2,345

199,682

244,142

IlpoMeHe Ha HCITpaBU,H Bpe;:i:HOCTH ITOTp(l)KH:Balha OA KyITau,a ;:i:aTe cy y ttape;:i:ttoj Ta6eJIH:

Crnffie I. jaeyapa

TeKyha 0cnpaBKa

KopeKUHja 0cnpaBKe

HaIIJiahetta HcnpaBJbetta IIOTPa:arnBaffia

13

2018

191,243

23,940

(9,501)

(2,470)

203,212

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PeryJiaTopHa areHQHja 1a eJieKTpoHcKe KOMYHHKaQHje H rromTancKe ycJiyre,

lieorpa;:i: Han0Me11e y3 Kopu206a11e rjm11a11cujcKe U36eUtmaje 3a 2018. 2oou11y

5. IIPHXO,l(II O~ IIPO~AJE IIPOH3BO~A H YCJIYr A

IlpHXOJJ.H OJJ. npoJJ.aje npOH3BO)],a H ycnyra Ha JJ.OManeM

Tp:ll<HllITY

YKynuo

2018 2017

2,757,009

2,757,009

Arem.1,aja je TOKOM 2018. fO)],HHe npoMemma HaqHH eBH)],eHTHpalha npHXO)],a OJJ. OCHOBHe

)],eJiaTHOCTH H IlOMettyTe npHXO)],e je eBH)],eHTHpana Ha paqytty OCTaJIHX TIOCJIOBHHX npHXO)],a,

yMeCTO Kao JJ.O Ta)],a, Ha KOHTY IlpHXO)],a OJJ. npo)],aje nopH3BO)],a H ycnyra Ha JJ.OMaheM

Tp)l(HIIITy. Ha OCHOBY aHaJIH3e, yTBpl)eHO je )],a cy npHXOJJ.H KOjH cy eBH)],eHTHpaHH y 2018. fOJJ.HHH y H3Hocy OJJ. PC,[( 823,457 XHJbaJJ.a JJ.HHapa, npHnaJJ.aJIH o6paqyHCKOM nepHOJJ.Y 3a

201 7. fOJJ.HHY H )],a cy HCKa3aHH Kp03 KopeKIJ,Hjy npeTXO)],He fOJJ.HHe, npHKa3aHe y H3MelheHHM

cfrnHaHCHjCKHM H3BernrajHMa 3a 2018. fOJJ.Htty.

6. IIPHXO,l(II O~ IIPEMHJA, CYJ>BEHD;HJA, ~OT~JA H ,II;OH~JA

Y XHJbaJJ.aMa PC,[(

IlpHXOJJ.M OJJ. npeMuja, cy6BeHIJ,Mja, JJ.OTaIJ,Mja, perpeca,

KOMneH3aIJ,aja H noBpahaja nopecKHX JJ.a)l(6irna

YKynuo

7. WYrH TIOC.JIOBHH TIPHXO,l(II

Y x11JbaJJ.aMa PC,[(

Ocnurn nocnoBHH np11xoJJ.M

2018

128

128

2018

2,006,059

2,006,059

2017

2017

4

4

y H3MelheHHM cfrnHaHCHjCKHM H3BernrajMMa 3a 2018. fOJJ.Mtty, H3BpllieHa je KOpeKIJ,Mja Ha

CTpaHH npHXO)],a eBMJJ.eHTMpalheM HaKHaJJ.HO yTBpl)eHMX npHXOJJ.a KOjH npuna;::i:ajy o6paqyHCKOM

nepuoey 2018. fOJJ.MHe y H3Hocy OJJ. PC,[( 888, 199 XMJbap:a JJ.MHapa, Kao M cTOpHttpalheM

rrpHXOJJ.a Koju ce OJJ.Hoce Ha npeTXOJJ.He o6paqyHcKe nepMOJJ.e y H3Hocy OJJ. PC,[( 823,457 XHJba)],a. HeTO ecpeKaT 113HOCH TIOBenalhe npHXOJJ.a H HeTO JJ.06HTKa y H3Hocy OJJ. 64,742 XHJbap:e

JJ.MHapa.

14

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PeryJiaTopua areuu;uja 3a eJieKTpoucKe KOMYHHKau;uje u nomTancKe ycJiyre, lieorpa}J.

Han0Me11e y3 Kopu20ea11e rjJU11a11cujcKe U3eewmaje 3a 2018. 20i'Ju11y 8. TPOIDKOBH MATEPHJAJIA H EHEPrHJE

Y x11JhaJJ,aMa PC,[(

TpollIKOBH ocnumr MaTep11jana (pe:amjcKor)

TpollIKOBH rop11Ba 11 euepmje

TpollIKOBH jeJJ,HOKpaTuor 0Tn11ca anaTa 11 HHBeurnpa

YKynuo

2018

6,561 11 ,210

1,431

19,202

2017

11 , 179 10,598

21,777

9. TPOIDKOBH 3APMA, HAKHMA 3APMA H OCTAJIH .JilNHH PACXO,[(H

TpollIKOBH 3apaJJ,a H uaKHaJJ,a 3apaJJ,a (6pyTO)

TpollIKOBH nope3a 11 JJ,onp11uoca ua 3apaJJ,e H uaKuaJJ,e 3apaJJ.a ua TepeT nocJioJJ,aBI . .(a TpollIKOBH uaKuaJJ,a no yroBopy o np11BpeMeHHM H noBpeMeHHM UOCJIOBHMa TpollIKOBH uaKuaJJ,a cpH3HlfKHM JIHI.(HMa no ocuoBy OCTaJIHX yroBopa TpollIKOBH uaKuaJJ,a JJ.HpeKTopy, OJJ,uocuo 11JiauoB11Ma opraua ynpaBJbaI-ba 11 uaJJ,3opa OcTaJIH JIH'lHH pacxoJJ,H 11 ttaKttaJJ,e

YKynuo

10. TPOIDKOBH IIPOH3BO,l(HHX YCJIYr A

TpollIKOBH TpaucnopTHHX yceyra

TpollIKOBH yceyra OJJ.p)l(aBaI-ha

TpollIKOBH 3aKynuHua

TpollIKOBH peKJiaMe 11 nponarauJJ,e

TpollIKOBH ocTaJIHX yceyra

YKynuo

11. TPOIDKOBH AMOPTH3All;JIJE

Y XHJhaJJ,aMa PC,[(

TpollIKOBH aMopTH3al.(11je

15

2018

221,233

39,643

7,401

2,380

4,552

18,184

293,393

2018

9,673 55,032 74,665

2,177 5,713

147,260

2018

139,475

139,475

2017

209,422

37,495

6,549

4,828

22,984

281,278

2017

11,249 35,791 71 ,792

18,139

136,971

2017

133,313

133,313

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PeryJiaTopua areuo;Hja 1a eJieKTpoucKe KOMYHHKao;Hje H nomTaHcKe ycJiyre, lieorpa!l.

HanoMeHe y3 Kopu2oea11e rjJu11a11cujcKe UJeewmaje Ja 2018. 2oou11y CTpy1nypa TpomKoea aMopTn1a11uje

Y XMJha,11,aMa PC~

TpollIKOBM aMopTmau;ttje: - HeMaTep11jarrna ynaralha - HeKpeTHHHe, nocTpojelha M onpeMa

YKynuo

12. TPOIDKOBll ,l(YTOPOlflillX PE3EPBllCAlbA

Y XMJba,LJ,aMa PC~

Pe1epB11calha 3a HaKHa,11,e M ,11,pyre 6etteqrn:u;11je 1anocneHMX

OcTana pe1epBHCalha

YKynuo

2018

29,989 109,486

139,475

2018 4,168

91,276

95,444

2017

5,306 128,007

133,313

2017

Y cKJiaey ca 0,11,e.JbKOM 28 MC<l>H 1a MCil - IlpHMalha 1anocJieHHX Arettu;ttja je mBpllIHJia pe3epBHCalha 3a OTnpeMHMHe no OCHOBY O,LJ,JiaCKa 3anocJieHHX y pe,11,oBtty neH3MJY H TOM npHJIHKOM y 6MJiattcy ycnexa MCKa3aJia pacxo,11,e no OCHOBY H3BpI1IeHHX pe1epB11calha 1a 2018. fO,LJ,Mtty.

Y XM.Jba,11,aMa PC~

OcTana eyropoqtta pe3epBMCalha: - pe1epBHCalha 1a cy,11,cKe cnopoBe

YKynuo

13. HEMATEPllJAJIHll TPOIDKOBll

Y xIUha,11,aMa PC~

TpollIKOBM HenpomBO,LJ,HHX ycnyra

TpollIKOBH penpe3eHTaIJ;Hje

TpollIKOBM npeMHja ocmypalha

TpollIKOBM nnaTHor npoMeTa

TpollIKOBM qnattaptttta

TpollIKOBM nope1a

0CTaJIM HeMaTepMjaJIHH TpOllIKOBM

YKynuo

16

2018 2017

91,276

91,276

2018 2017

67,062 66,180 2,922 2,358 2,943 2,220 1,333 1,071 3,081

1,087 42,785 24,985

120,126 97,901

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PerynaTopua areno,Hja 1a eneKTpoucKe KOMYHHKao,Hje H nomTancKe ycnyre,

lieorpaJJ. HanoMeHe y3 KopuzoeaHe rjJuHaHcujcKe u36ewmaje 3a 2018. zoOuHy

14. <l>HHAHCHJCKH IIPllXO,JW

Y xmi,a.uaMa PC,ll; 2018

IlpHXO.UH o.u KaMaTa ( o.u TpehHX nm..1,a) 2,758 Il03HTHBHe KypcHe pa3nHKe (npeMa Tpenl1M nm.1,11Ma) 66 flpHXo.u11 no octtosy ecpeKaTa BanyTHe KJiay3yne (npeMa TpehwM n11u11Ma) 8 Ocrnnw qmttaHc11jcK11 npHXo.u11 2,262

YKynuo 5,094

15. <l>HHAHCHJCKHPACXO,ZW

Y xmi,a.uaMa PC,ll; 2018

Pacxo.u11 KaMarn (npeMa Tpeh11M nm.1,11Ma) 7 HeraTHBHe Kypctte pa3n11Ke (npeMa Tpeh11M nwu;wMa) 132

YKynuo 139

16. IIPllXO,JW o,n: YCKJIAnHBAH>A BPE,ll;HOCTH HMOBHHE

flpHXO)J.11 o.u ycKJiaDHBalba Bpe.UHOCTl1 IIOTp(l)KHBalba H KpaTKOpoqHifX qmHaHCHjCKHX nnacMaHa

YKynuo

2018

2,470

2,470

17. PACXO,JW 0,11; YCKJIA'BHBAH>A BPE,n:HOCTH HMOBHHE

06e3BpeDelhe IIOTp(l)KlfBalba 11 KpaTKOpoqHifX qmHaHCHjCKHX nnacMaHa

17

2018

23,940

23,940

2017

50

48

98

2017

19 46

65

2017

2017

191,243

191,243

Page 44: 6VlnAHC CTAH:>A · 113HOC rpyna paYyHa, paYyH n0311~11JA A On HanoMeHa 6poj npeTI

PeryJiaTopua areuu:uja 1a eJieKTpoucKe KOMYHHKau:uje H nomTaHcKe ycnyre, lieorpa/l:

Han0Me11e y3 Kopu206a11e rjJu11a11cujcKe UJBewmaje Ja 2018. 2oou11y 18. OCTAJIH IIPHXO)l,ll

Y XHJha)],aMa PC.[{

.[{o6HUH O)], rrpo)],aje HeMaTepHjrurne HMOBHHe, HeKpeTHHHa, IIOCTpojelha H orrpeMe .[{o6HUH OJJ. rrpo)],aje MaTepHjarrn

IlpHXOJJ.H O)l, yKH)],alha eyropoqHHX H KpaTKopoqHHX pe3epsHcalha OcrnJIH tterroMettyTH rrpHXOJJ.H

YKynuo

19. OCTAJIH PACXO)l,ll

OcTaJIH tterroMettyTH pacxo)],H

06e3Bpel)elhe HeMaTepwjaJIHe HMOBHHe

06e3Bpel)elhe HeKpeTHHHa, rrocTpojelha H orrpeMe

YKynuo

2018

8

25

380

15,837

16,250

2018

1,250

7

1,257

20. HETO ,Ll,OEHTAK IlOCJIOBAD>A KOJE CE OEYCTAB.JbA

Y XHJba,D,aMa PC.[{ 2018

IlpHXO.D.H no octtosy HcrrpaBKH rpernaKa m pattHjHX . . . ro)],HHa KOJe HHcy MaTepHJaJIHO 3HaqaJHe 106,518

YKynuo 106,518

18

2017

41,933

41,933

2017

40,012

9

40,021

2017

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PeryJlaTopua areuu;Hja 33 eJJe1npoucKe KOMYHHKao;Hje H nomTaucKe ycJJyre, lieorpaJJ.

Han0Me1-1e y3 Kopu20ea1-1e efJu1-1a1-1cujcKe U3eeiumaje 3a 2018. 20ou1-1y 21. HEMATEPHJAJIHA YJIAI'AH>A

ITpoMeHe Ha HeMaTepwjanHMM yJiaralhttMa cy npttKa.3aHe y ttape,l:IHOj rn6eJI11:

Co<jnseptt H Ocrnna Ocrnna HeMaTepttjantta

Y XHJba)J,aMa PC,l1; rrpasa HMOBHHa YKyIIHO

HaoasHa spe)J,uocT Crnlhe Ha )laH 1. jaHyapa 2018. 323,987 46,453 370,440 ilosehalba y TOKY ro,n:ttHe 77,594 77,594 OT~l)elha H Eacxo)J,oBalha (47,494) (47,494) Crnlbe Ha 31. )leQeM6pa 2018. 354,087 46,453 400,540

AKyMyJrnpaua ucnpasKa spe)lHOCTH Crnlbe 1. jaHyapa 2018. 241 ,116 5,306 246,422 AMopTH3all,lfja 3a TeKyhy rommy 26,272 3,717 29,989 OT~~elha n Eacxo.n:osalba (47,494) (47,494) Crnlbe Ha 31. )leQeM6pa 2018. 219,894 9,023 228,917

Ca)lamlba see)lHOCT Ha )laH 31. )leQeMoea 2017. ro)lnHe 82,871 41,147 124,018 Ca)lamlba see)lHOCT Ha )laH 31. )leQeMoea 2018. ro)luue 134,193 37,430 171,623

22. HEKPETHHHE, IIOCTPOJElhA M OIIPEMA

0 HeKpeTHHHe, cTana .

AsattcH . OCHOBHa

nocTpOJelha

ITocTpOJelha H onpeMay 3a0C

Y XHJba.n:aMa PC,[( cpe.n:cTBa

Il_QMII_QeMH Y Kl'IlHO H OII_QeMa

Ha6aBua BpeAHOCT

Crnlhe ua Aau 1. jauyapa 2018. 816,660 3,093 10,351 830,104 OoBehalha y TOKY ro,ll,ttHe 145,196 229,293 - 374,489 PeKJiacmpttKau,ttja Ha aBattce 3a

(10,351) (10,351) HeMaTepttjantty HMOBHtty

-

Pacx o.n:oBalha (20,595) - (20,595) CTalhe Ha 31. Ae._eM6pa 2018. 941,261 3,093 229,293 - 1,173,647

AKyMyJiupaua ucnpaBKa

BpeAHOCTH

Crnlhe 1. jauyapa 2018. 487,157 - 487,157 AMopTmau,ttja 3a TeKyhy ro,ll,Mtty 109,486 109,486 ITpeHoc aMopTtt3au,11je ca onpeMe Ha

(2,360) 2,360 OCTana oc Pacxo.n:osalha (20,589) - (20,589) Crnlhe Ha 31. Ae._eM6pa 2018. 573,694 2,360 - 576,054

CaAarnlha BpeAHOCT ua AaH

31. Ae._eM6(?a 2017. roAnue 329,503 3,093 10,531 342,947 CaAarnlba BpeAHOCT ua A3H

31. Ae .. eM6(?a 2018. roAnue 367,567 733 229,293 - 597,593

19

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PeryJiaTopHa arettu;Hja Ja eJieKTpottcKe KOMYHHKan;Hje H rrornTaHcKe ycJiyre, Jieorpa)l

HanoMeHe y3 Kopuzoeane rjJunancujcKe U3eewmaje 3a 2018. zoiJuny Y tt3Melbem1M qmttaHcttjcKHM mBeunajttMa 3a 2018. ro.L(HH)' mBprnetta je KopeK[(Hja y .L(eey orrpeMe y rrpHrrpeMH ycne.L( yrnpljette rpernKe rrpttJIHKOM eBH.L(eHTttpalha o6aBe3e rrpeMa HHO .L(06aBJbaqy y H3HOCy 0.L( 18,828 XHJba.L(a .L(HHapa.

23. 3A.JIUXE

2018 2017

Ilrrahett11 aBaHctt 3a 3aJIHXe H yceyre 11 ,507 567

YKynuo 11,507 567

Ca cTalbeM Ha .L(aH 31. .L(e1(eM6pa 2018. ro.L(ttHe 3aJIHXe Koje cy .L(aTe Kao 3anora 3a o6aBe3e Aremi;ttje H3Hoce 11 ,507 XHJba.L(a .L(ttttapa (31. .L(e1(eM6ap 2017: 567 XHJba.L(a ,ll;HHapa).

24. TI OTP A'.IKHBAlbA 0,11; KYIIAIJ;A

2018

Kyrru11 y 3eMJhH 40,928

YKynuo 40,928

ITperne.L( Haj3Haqajm1jHX rr0Tpa)l(1rnalha o.L( Kyrra[(a ,11;aT je y cne.L(ehoj Ta6en11:

Y xnJba,11;aMa PC):( 2018

1. OpMoH TeneKoM 18,909 2. m flocrn Cp6Mje 3,807 3. CEE 2,631 4. PaJwjyc BeKTOp 1,524 5. E L(oMnyTepc 1,024 6. EXE HeT 996 7. Eeoeocrrpecc JJ:OO 718 8. TeneHop 605 9. WUI 569 10. Bl1TI 561 0CTaJill 9,584

YKynuo 40,928

20

2017

200,159

200,159

2017

16,326

3,674

2,169

2,576

651

5,892

168,871

200,159

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PeryJiaToptta arettuuja 33 eJie1upottcKe KOMYHHKauuje u rromTaHcKe ycJiyre, I>eorpa)J.

HanoMeHe y3 Kopuzoeane rjmnancujcKe U36eUtmaje 3a 2018. zoouny

25. ~pyr A IlOTP AJKIIBAIDA

Y XHJba,UaMa PC)],

IToTpmKHBmha 3a KaMaTy H .UHBH,UeH.ue

IToTpmKHBalha 3a HaKHa.ue 3apa.ua Koje ce pecpyH.UHpajy

YKynuo

26. rOTOBHHCKH EKBHBAJIEHTH H roTOBHHA

Y XHJba,UaMa PC)],

TeKyhtt(ITocnoBHtt)paqyHH

).J,eBH3HH paqyH

27. AKTHBHA BPEMEHCKA PA3rPAHIPIElbA

Y XHJba./laMa PC)],

YttaITpe.u ITJianeHH TpOIIIKOBH

YKynuo

2018

8,943 634

9,577

2018

1,855,244 61,245

1,916,489

2018

894,131

894,131

2017

1,139

1,139

2017

1,891,312 15,038

1,906,350

2017

826,721

826,721

Y OKBttpy rro3HUHje aKTHBHa BpeMeHCKa pa3rpaHHqelha eBH,UeHTHpaHa cy ITOTpmKHBalha ITO ocHoBy ITpHXo.ua Koj H ITPHITa.uajy o6paqyHcKoM ITeptto.uy 2018. ro,UHHe, a yrnpljeHH cy Ha ocHoBy ITpoueHe. TaKolje, mBpIIIeHa je H KopeKuttja 3a 2017. ro.z:i:tttty, tta octtoBy yITope.uHe attanme ITPHITa,UHOCTH ITpHXO,Ua pa3JIHqHTHX o6paqyHCKHX ITepHO,Ua.

28. KAIIHTAJI H PE3EPBE

Y XHJba,UaMa PC)],

OcTanH ocHOBHH KaITHTan

HepacITopeljeHH .uo6HTaK paHHjHX ro,UHHa

HepacITopeljeHH .uo6HTaK TeKyhe ro,UHHe

2018 381,003

1,712,085 1,296,283

3,389,371

2017 363,955

1,037,994 1,896,475

3,298,424

Y CTPYKTYPH KaITHTana ITpenacKOM Ha cpHHaHcHjcKo mBeIIITaBalhe ITO KottTHOM OKBttpy 3a ITpHBpe,UHa .UPYIIITBa, 3a.z:i:pyre H ITpe.uy3eTHHKe ,UOIIIllO je .uo 6HTHHX ITpoMeHa y O,UHOCY Ha paHttje ro,UHHe Ka.ua ce H3BeIIITaBano ITO KoHTHOM ITJiatty 3a 6yueTCKH CHCTeM.

OcTanH KaITHTan y mHocy o.u 363,955 XHJba.ua .UHHapa y CTPYKTYPH ca.up)J(H o.uroBapajyhe Bpe,UHOCTH HeMaTepHjaJIHHX ynarafba, tteKpeTHHHe H OITpeMe Koja ce paHHje l1CKa3HBaJia Kp03 rrpeJia3He paqytte y 6yI,IeTCKOM paqyHOBO,UCTBy.

21

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PeryJiaTopua areuu,ttja 3a eJieKTpoucKe KOMYHHKau,ttje H nomTaHcKe ycJiyr e,

lieorpaJJ. HanoMeHe y3 KopuzoeaHe rjmHaHcujcKe U36ezumaje 3a 2018. 2oouHy

HepacrropeljeHa ,IJ,06HT je cacTaB.JbeHa m aKyMym1patte aMopnBauttje rrpeTXO,ll,HHX ro,IJ,HHa, H KopeKUHje (yKH)J,alha) BpeMeHCKHX pa3rpaHH1Ieiha 36or rrpttMeHe fOTOBHHCKe OCHOBe, 3aKJby11Ho ca 31.12.2016. ro;:vrne.

CxonHo 3aKotty o eneKTpoHCKHM KOMYHttKau11jaMa, cpe,!1,CTBa Koja npe,!1,crasJbajy Hepacrropeljetty ,!l,0611T yTBpljetty ro,!l,11IIIlh11M qmHaHc11jcK11M mBeIIIrnjeM AreHu11je yrrnahyjy ce Ha O,!l,rosapajyhtt paqyH rrporr11caH 3a yIIJiaTy jaBHHX rrpHXo,IJ,a 6yuern Perry6JIHKe Cp6ttje 11 Kop11cTe ce rrpeKo M11H11CTapcTsa 3a yHarrpeljeae 11 pa3Boj 06nacT11 eJieKTpOHCKHX KOMYHHKau11ja 11 11HcpopMau;110Hor APYIIITBa. ,[(eo pa3JI11Ke cpe,!1,cTaBa, cpa3MepaH rrpHXo)J,11Ma OCTBapeH11M 0)], orrepaTopa eJieKTpOHCKHX KOMYH11KaLI;110H11X Mpe)Ka 11 ycnyra Ha Tep11Top11j11 ayTOHOMHe n0Kpaj11He, yrrnahyje ce Ha paqyH 6yI,IeTa ayroHOMHe IIOKpaj11He 11 KOp11CT11 ce . . npeKO opraHa ayTOHOMHe IIOKpaJ11He Ha,IJ,Jie)KHOf 3a IIOCJIOBe eJieKTpOHCKHX KOMYHMKaUHJa 3a yHarrpeljefhe 11 pa3BOj o6JiaCT11 eJieKTpOHCKHX KOMYH11Kau11ja 11 HHcpOpMau110Hor .ll.PYIIITBa Ha TepHTOp11j11 ayrOHOMHe IIOKpajttHe.

IlpoMeHe Ha Karr11Tany cy rrp11Ka3aHe y cne,!l,enoj Ta6emi:

Y x11Jba,!l,aMa PC,[(

Crnihe 01. jattyapa 2018. ro,!l,11He KopeKU11ja KopeKu11ja no6ttTKa rrpeTXO,IJ,HHX ro.n11Ha 3a 113HOC rrpHXO,IJ,a KOJH ce o.nHoce Ha paH11je o6paqyHcKe nep110.ue Pacrro.uena no611T11 3a 2017. f0)l11tty Pe3epsttcalba 3a orrrpeMHttHe 3a 2017. fO)lHtty H paH11je f0)],11He IlpeHOC Ha OCHOBH11 KaII11TaJI -ycarnaIIIaBafhe OCHOBHOr KaII11TaJia KopeKu11ja rpeIIIKe 113 paH11jHX f0)l11Ha ,[(0611rnK I ry6ttrnK TeKyhe ro.u11He KopeKu11ja no6HTKa TeKyhe f0,!l,11He

Crnlhe Ha .uaH 31. ,!l,eueM6pa 2018. ro.n11He

OcTan11 Karr11Tan

363,955

17,048

381,003

22

HepacrropeljeHa ,!1,0611T

2,111 ,012 (147)

823,457

(1,107,428)

(20,140)

(17,048)

(77,621)

1,231,542

64,741

3,008,368

YKyntto

2,474,967 (147)

823,457

(1,107,428)

(20,140)

(77,621)

1,231,542

64,741

3,389,371

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PeryJiaTopHa arem.1,Hja 3a eJie1npoHcKe KOMYHHKa1.1,Hje H rromTaHcKe ycJiyre, lieorpatl

Han0Me11e y3 Kopu20em-1e rjJu11a11cujcKe U3eewmaje 3a 2018. 2oou11y

29. )..(YTOPOqJJA PE3EPBHCAILA

(a) CTpyKTypa ;zyropoqmrx pe3epBucalbaje npHKa3atta KaKo cne.nu:

Y XHJbaJJ.aMa PC,[(

Pe3epBucalba 3a uaKua.ne u .npyre 6eueqmu:uje 3anocneuux Pe3epBucalba 3a TpOIIIKOBe cy.ncKux cnopoBa

YKynuo

2018

23,928 91 ,276

115,204

2017

Ha .nau 31 . .neu:eM6pa 2018. ro.nuue, Areuu:uja je cpopMupana pe3epBucalba 3a noTeuu:ujanue ry6uTKe Koju Mory npoucTenu no ocuoBy BepoBaTHHX ueraTHBHHX ucxo.na cy.ncKux cnopoBa Koju ce BOJJ.e npOTHB Areuu:uje y muocy OJJ. PC,[( 91,276 XHJbaJJ.a.

Pe3epBucalba 3a oTnpeMuuue HCKa3atta cy y muocy ca.naIIIlbe Bpe.nuocTH oqeKHBattux 6y;zyliux HcnnaTa. OpuJIHKOM yrnpijuBalba ca.naIIIlbe Bpe.nuocTu oqeKHBauux o.nmrna KopuIIIneua je JJ.HCKOHTtta cTona o.n 3% ua 6a3u npou:eue oqeKHBatte npoceque Tp)!(HIIItte KaMaTtte cTone ua .nyropoqua .nuuapcKa cpe.ncrna y Peny6nuu,u Cp6uju.

OpoMeue ua ;zyropoquuM pe3epBucalhnMa y TOKY 2018. ro.nuue npHKa3aue cy y cne.nenoj Ta6enu:

CyJJ.CKH cnopoBH

Y xuJbaJJ.aMa PC,[( H3JJ.aTa jeMCTBa

CTa11>e ua .uau 1. jauyap 2018. ro.uuue Pe3epBucalha 3a oTnpeMuuue - npBa npHMetta Y KHJJ.alhe pe3epBucalba y KOpHCT npuxo.n.a ,[(0.[(8THa ee3epBHCalba 3a 2018. r0JJ.Htty 91 ,276 CTa11>e ua .uau 31. .ue1'eM6(?a 2018. ro,l.l,uue 91,276

30. IIPIIM.JhEHII ABAHCH, ,ll;EII03HTH H KAYIUfJE

Y xuJba.[(aMa PC,[(

11pHMJbeHH aBaHCH, .nen03HTH " Kayu:uje

YKynuo

31. 01iABE3E H3 IIOCJIOBAILA

Y xuJba.[(aMa PC,[(

,[(o6aBJbaqu y 3eMJbH ,LJ,o6aBJbaqu y HHOCTpattCTBY

YKynuo

23

HaKua.ne 38IlOCJieHHMa

20,140 (380) 4,168

23,928

2018

17,599

17,599

2018

20,095 66,925

87,020

YKynuo

20,140 (380)

95,444

115,204

2017

82,986

82,986

2017

4,398 15,038

19,436

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PeryJiaTopHa areHu:11ja 1a eJie1npoHcKe KOMyH11Kau:11je 11 nomTaHcKe ycJiyre, lieorpa}J.

HanoMerte y3 Kopu2oear1e ¢ur1ar1cujCKe U36ewmaje 3a 2018. 2oour1y

ASS ECO

IBIS INSTRUMENTS

SIP ING

UBCONEST

Ocnum

YKynuo

,D,o6aBJhaqH y HHOCTpaHcrny:

Y XHJba.LJ.aMa PC,D,

TCI INTERNACIONAL

RODESWARCH

IRG

CULLEN

ETCI

0CTaJll1

32. OCT A.JIE KP ATKOPOqJIE OEABE3E

06aBe3e rrpeMa 3arroc11eHHMa

YKynuo

2018

3,097

5,163

4360

1,053

6,422

20,095

2018

66,925

745

67,670

2018

26

26

33. OEABE3E 3A OCTA.JIE IIOPE3E, )J;OIIPHHOCE H )J;PYrE )J;AJKEHHE

06aBe3e 3a rrope3 Ha .LJ.O.LJ.ary Bpe.LJ.HOCT ITO OCHOBY pa3JIHKe o6paqyHaTor rrope3a Ha .z:i;o.z:i;ary Bpe.ri;HocT H rrpeTXO.Ll.HOr rrope3a OcTane o6aBe3e 3a rrope3e, .z:i;orrp1rnoce H .z:i;pyre .ri;aJK6HHe

YKynuo

24

2018

31,573

1,055

32,628

2017

2,059

2,339

4,398

2017

2,923

1,559

1,265

1,418

7,873

15,038

2017

2017

1,055

1,055

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PeryJiaTopHa arem.-uja Ja eJieKTpoHCKe KOMYHHKau;uje u nonITaHcKe ycJiyre, lieorpa}J,

Han0Me11e y3 Kopu20Ba11e pu11a11cujCKe U36ewmaje 3a 2018. 20ou11y

34. HEYCAr JIAillEHA IIOTPAlKHBAlbA II OI>ABE3E

Y cKJia.lly ca qnaHoM 18. 3aKoHa o paqyHOBO.llCTBY Arem..1;11ja je H3Bpnnrna ycarnarnaBalhe TIOTpaJKHBalha H o6aBe3a ca .llY)KHHI.l,HMa H IlOBepHOI.1,HMa. y carnarnaBalhe TIOTpaJKHBalha H

o6aBe3a H3BprneHo je ca CTalheM Ha .llaH 30.11.2018. fO.llHHe. AreHI.J,Hja je nocnana yKyntto 3axTeBa 3a ycarnarnaBalbe noTpaJKHBalha y H3Hocy O.ll PC,l( 45,414 XHJba.lla.

Y cne.n pa3m1qHTor eBH.lleHTHpalba nocnoBHHX npoMeHa no ocHoBy npHMJbeHHX aBattca 3a

aKOHTaI.J,HOHa H KOHaqHa pernelba Koja H3.llaje AreHI.J,Hja, jaBJbajy ce tteycarnarneHa cTalha

TIOTpaJKHBalha H npHMJbeHHX aBaHca, Koja HHCY MaTepHjaJIHO 3HaqajHa.

35. IIOTEHIJ;IIJAJlllE OI>ABE3E JI IIOTEHIJ;IIJAJillA CPE,[(CTBA

(a) Cyoc«ucnopo6u

ArettuHja je yKJbyqeHa y BeliH 6poj cy.llCKHX cnopoBa KOjH npOHCTHqy H3 lheroBor CBaKO.[{HeBHOf IlOCJIOBalha, 0.llHOCHO 36or HannaTe IlOTpaJKHBalha no OCHOBY H3.llaTHX pernelha.

AreHUHja npoI.J,elhyje BepoBaTHOliy HeraTHBHHX HCXO.lla OBHX IlHTalha, Kao H H3HOCe BepoBaTHHX HJIH pa3yMHHX npoI.J,eHa ry6HTaKa. Pa3yMHe npoI.J,eHe o6yxBarnjy npocylj1rnalbe

pyKoBoncTBa HaKoH pa3MaTpalha HHcpopMaI.J,Hja Koje yKJbyqyjy o6aBernTelha, nopaBHalha, npoI.J,eHe 0.ll CTpaHe npaBHOf ceKTOpa, .llOCTYTIHe qHlheHHI.J,e, H.lleHTHcjJHKaI.J,Hjy IlOTeHI.J,HjaJIHHX 0.llfOBOpHHX CTpaHa H lhHXOBe MoryliHOCTH .lla .llOilpHHecy peurnBalhy, Kao H npeTXO.[{HO

HCKYCTBO. Pe3epBHCalbe 3a cy.llCKe cnopoBe ce cpopMHpa Ka.llaje BepoBaTHO .lla nocTojH o6aBe3a q11ju ce mttoc MO)Ke noy3.llaHo npoI.J,eHMTM Ila)l(JbHBOM attanmoM. IToTpe6tto pe3epB11Calbe ce

MO)Ke npoMeHHTH y 6yeyliHOCTH 36or HOBHX .llOraljaja MJIM .ll06Mja&a HOBHX MHcjJOpMaI.J,Mja.

KottaqaH HCXO.ll cy.llCKHX cnopoBa y TOKY je HemBecrnH. Kao IIITO je o6eno.lla&etto y HanoMeHM 29, Ha .llaH 31. .lleI.J,eM6pa 2018. fO.llirne AreHI.J,Hja je cpopMHpana pe3epBHCalha 3a noTeHI.J,Hjantte ry6HTKe KojH Mory npo11cTeli11 m HaBe.lleHHX cnopoBa y yKynHOM mttocy on

PC,l( 91 ,2 7 6 XHJba.lla.

36. ,[(OrAnAJH HAKOH ,[(A.TYMA I>HJIAHCA CTAibA

AreHI.J,Hja je HaKOH .llazyMa 6Hnattca, MMana 3HaqajHHX .llOraljaja KOjH cy 3axTeBaJIM M3Metty

<l>HHaHcajCKHX H3Bernrnja 3a 2018. fO.llHHY H KOjH cy o6eJIO.llalheHH y OBHM HanoMeHaMa.

Y Eeorpaey, 28.08.2019. fO.llMHe

3aKOHCKM 3acTynHHK

25