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t . m & iE c m u m s ........................................................................................................................... 267.1. ri/iaH KanMTa/iHMX y/iaran>a................................................................................................26

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9, HJIAHIAPAHA 0MHAHCIAJCKA CPEflCTBA 3A HABABKV flOBAPA, PAflOBA W VCHVTA 3A OBABfbAhbE flEA A THOCTIA M CPEflCTBA 3A TIOCEBHE HAM EHE ............................................... 28

9.1. ri/iaHMpaHa (j)MHaHCMjcKa cpeACTBa 3a Ha6aBKy Ao6apa, paflOBa m yc/iyra 3a o6aB/bahbe Ae/iaTHocTM................................................................................................................................ 289.2. CpeflCTBa 3a noce6He HaMeHe...........................................................................................28

10, U E H E ........................................................................................................................................ 2911, M lPABPbAHbE m m UH ^M /A ...................................................................................................... 29

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f l p e Te > KH a f le/iaTHOCT: 49.20 >Ke/ie3HUHKU n p e e o 3 m e p e m a

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AKU, MOHa pM: Peny6/iuKa Cp6uja, k o o jeduHU aKnuoHap

Hafl/ie>KHO M M H M C T a p c T B o : M u H u c m a p c m e o s p a f je e u H a p c m e a c a o č p a h a ja u U H tjp p a c m p yK m yp e

Y n p a B / b a h b e A P Y l u t b o m : je Č H O Č O M H O

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M3eop nodamana: OcHuea^KU aum u Cmamym AKu,uoHapcxoz dpyuimea 3a Mene3Hu^Ku npeeo3 po6e „Cpčuja Kapao", Beozpad, a y CKnady ca 3okohom o npuepeČHUM dpyuimeuMa.

2

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riPOrPAM nOC/IOBAhbA „CPBMJA KAPrO"A.ft. 3A 2017. rOflM Hy

nmm& zakoha, nofl,3A kohckmx m hhtephm akata koje "cpbwa kapto" a.a npMMEH>yjE y cbom nocnoBAH>y

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(,,C/iy>K6eHM r/iacHMK P C " , 6 p . 6 0 / 1 5 )

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3 a K O H O M o nocTynKy perMCTpau,Mje y AreHu,MjM 3a npMBpeflHe perMCTpe („Csiy>K6eHu e/iacHUH PC", 6p. 99/11)3 a K O H O M o >Ke/ie3HMu,M (,,Cny}K6eHu s/iacHUK PC", 6p. 45/13 u 91/15)3aKOHOM o 6e36eflHOCTM m MHTeponepa6M/iHOCTM >Ke/ie3HMu,e (,,Cny>K6eHu b/iochuk PC", 6p. 104/13, 66/15-dp.3aKOH u 92/15)3aKOHOM o pafly („ C/iy>K6eHU s/iochuk PC", 6p. 24/05, 61/05, 54/09, 32/13 u 75/14) 3aKOHOM o n e H 3 M jcK O M m MHBa/iMflCKOM ocMrypaiby (,,Cny>K6eHU z/iochuk PC", 6p. 34/03, 64/04, 84/04, 85/05, 101/05, 63/06, 5/09, 107/09, 101/10, 93/12, 62/13, 108/13, 75/14, 142/14)3aKOHOM o 6 e 3 6 e f lH 0 C T M m 3fl,paB/by Ha p a ^ y (,,C/iyyK6eHu 2/iacHUK PC", 6p. 101/05 u 95/15)3 a K O H O M o ja B H M M H a 6 a B K a M a "C/iyyK6eHu 2/iochuk PC”, 6p. 124/12,14/15 u 68/15) 3 a K O H O M o p a H y H 0 B0 fl,CTBy (,,C/iy>K6eHU 2/iochuk PC", 6p.62/13)3 a K O H O M O p O K O B M M a M3MMpehba HOBH3HMX o 6 a B e 3 a y KOMepLJ,Mja/lHMM TpaHCaKLl,M jaMa,

ca M 3 M e H a M a m f l o n y H a M a (C/i. s/iochuk PC", 6p. 119/12 u 68/15)3aKOHOM o peBM3MjM (,,C/iy>K6eHU z/iochuk PC", 6p.62/13)3aKOHOM o 6yMeTCKOM CMCTeMy (,,C/iy>K6eHU znacHUK PC", 6p. 54/09, 73/10, 101/10, 101/11, 93/12, 62/13, 63/13, ucnpaeKa 108/13, 142/14, 68/15 u 103/15)3aKOHOM o ocMryparby (C/i.a/iacHUK PC", 6p. 55/2004, 70/2004 - ucnp., 61/2005, 61/2005 - dp. 30K0H, 85/2005 - dp. 3aKOH, 101/2007, 63/2009 - odnyKa YC, 107/2009, 99/2011, 119/2012, 116/2013 i 139/2014 - dp. sokoh)3aKOHOM o 0 6 aBe3H0M ocMrypahby y cao6pathajy("'C/7. b/iochuk PC", 6p. 51/2009 u 78/2011)3aKOHOM o ,qeBM3HOM noc/iOBaH3y ("Cn. enacHUK PC", 6p. 62/2006, 31/2011, 119/2012 u 139/2014)3 a K O H O M o n o p e 3 y Ha a o 6 m t n p a B H M X /iMU,a ("Cn. snacHUK PC", 6p. 25/2001, 80/2002, 80/2002 - dp. 30K0H, 43/2003, 84/2004, 18/2010, 101/2011, 119/2012, 47/2013, 108/2013, 68/2014 - dp., 142/2014, 91/2015 - aymeHmuHHO myiv\aêH>e u 112/2015) 3 a K O H O M o n o p e 3 y Ha p,op,aTy B p e f lH O C T ("Cn. znacHUK PC", 6p. 84/2004, 86/2004 -

ucnp., 61/2005, 61/2007, 93/2012, 108/2013, 6/2014 - ycKnafjenu čuh. U3H., 68/2014 - dp. 3aKOH, 142/2014, 5/2015 - ycKna1)eHU čuh. U3H, 83/2015 i 5/2016 - ycKnaf)eHU duH.U3H.)3 a K O H O M o nope3MMa Ha M M O BM H y ("Cn. anacHUK PC", 6p. 26/2001, "Cn. nucm CPJ", 6p. 42/2002 - odnyKa CVC u "Cn. znacnuK PC", 6p. 80/2002, 80/2002 - dp. 3aKOH, 135/2004,

3

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61/2007, 5/2009, 101/2010, 24/2011, 78/2011, 57/2012 - 0ČnyK0 YC, 47/2013 i 68/2014 - dp. 30K0h)3aK0H0M o riope3y Ha A0X0flaK rpa1)aHa ("Cji. smochuk PC", 6p. 24/2001, 80/2002, 80/2002 - dp. 30K0H, 135/2004, 62/2006, 65/2006 - ucnp., 31/2009, 44/2009, 18/2010, 50/2011, 91/2011 - odfiyKa YC, 7/2012 - ycKnof)eHU č u h . U3H., 93/2012, 114/2012 - od/iyKa YC, 8/2013 - ycK/ia1)eHU č u h . U3H., 47/2013, 48/2013 - ucnp., 108/2013, 6/2014 - ycK/ia1jeHU č u h . U3H.,., 57/2014, 68/2014 - dp. 30K0H, 5/2015 - ycKnaf)eHU č u h . U3H., 112/2015 i 5/2016 - ycK/ia1jeHU č u h . U3H.)3aKOHOM 0 nopecKOM nocrynKy m nopecKoj aflMMHMCTpau,Mjn ("C/i. snacHUK PC",6p. 80/2002, 84/2002 - ucnp., 23/2003 - ucnp., 70/2003, 55/2004, 61/2005, 85/2005 - dp. 30K0H, 62/2006 -dp. 30K0H, 63/2006 - ucnp. dp.3aKOHO, 61/2007, 20/2009, 72/2009 -dp. 30K0H, 53/2010, 101/2011, 2/2012 - ucnp., 93/2012, 47/2013, 108/2013, 68/2014, 105/2014, 91/2015 - 0ymeHmu^H0 myManehbe, 112/2015 i 15/2016)3aKOHOM o npnBpeMeHOM ypef)HBahby 0CH0Bnu,a 3a o6panyH m ncn/iaTy n/iaTa, oahocho 3apafl,a n flpyrnx cra/iHHX npnMarba koa KopMCHHKa jasHMx cpeflCTaBa ("Cn. anacHUK PC", 6p. 116/20143aKOHOM 0 yTBpt)MBarby MaKCMMa/iHe 3apafle y jaBHOM ceKTopy „Cn.enacHUK PC", 6p. 93/12)3aKOHOM o n/iaTHOM npoMeTy (,,Cn. nucm CP" 6p. 3/2002 i 5/2003 u ,,Cn. snacHUK PCU, 6p. 43/2004, 62/2006, 111/2009 - dp. 30K0H, 31/2011 i 139/2014 - dp. 30K0H)3aKOHOM o flonpnHocnMa Ha 0 6aBe3H0 cou,nja/iHO ocu2ypohbe ("Cn. znacHUK PC", 6p. 84/2004, 61/2005, 62/2006, 5/2009, 52/2011, 101/2011, 7/2012 - ycKna1jeHU čuh. U3H., 8/2013 - ycKna1jeHU čuh. U3H., 47/2013, 108/2013, 6/2014 - ycKnaf)eHu čuh. U3H., 57/2014, 68/2014 - dp. 3aKOH, 5/2015 - ycKna1)eHU duH. U3H., 112/2015 i 5/2016 - ycKnaf)eHU duH. U3H.)3aKOHOM 0 c/io6o/],hom npncryny nHcôpMau.njaMa oa jaBHor 3Ha>Haja (,,CnyyK6eHU enacHUK PC", 6p. 120/04, 54/07, 104/09 u 36/10)3aKOHOM 0 AreHu,njn 3a 6op6y npoTMB Kopynu,nje (,,Cnyw.6eHu anacHUK PC", 6p. 97/08, 53/10, 66/11 - odnyKa YC, 67/13 - 0dnyK0 YC, 112/13 -aymeHmw-iHO myMavehbe u 8/15 - odnyKa YC)3aKOHOM o oniUTeM ynpaBHOM nocryriKy („Cny)K6eHu nucm CPJ", 6p. 33/97 u 31/01 u ,,Cny>K6eHu snacHUK PC", 6p. 30/10)3aKOHOM o onujTeM ynpaBHOM nocrynKy (,,Cny)K6eHU enacHUK PC", 6poj 18/16)3aKOHOM o jaBHoj cbojmhh (,,Cny>K6eHU znocHUK PC", 6p. 72/11, 88/13 u 105/14) 3aKOHOM o 33LUTHTM noflaTaKa o /lMHHOCTM (,,Cny>K6eHU enacHUK PC", 6p.97/08, 104/09, 68/12, odnyKa Y C 107/12)3aKOHOM o 33LUTMTM noc/ioBHe TajHe („Cny>K6eHU enocHUK PC", 6p. 72/11)3aKOHOM 0 06/iMrau,M0HMM OAHOCMMa (,,Cny>K6eHU nucm C 0 PJ" 6p. 29/78, 39/85, 57/89 u „Cnym6eHU nucm CPJ", 6p. 31/91)3aKOHOM o napHMHHOM nocTyrmy (,,Cnym6eHU enacHUK PC", 6 p .7 2 /ll, 49/13, 74/13, 55/14)3aKOHOM o M3Bpujehby m o6e36eT)ert.y („Cnym6eHu anocHUK PC", 6p.31/11, 99/11, 109/13, 139/14 u 106/15)3aKOHOM o npeKpiuajMMa (,,Cny>K6eHu znacHUK PC", 6p. 65/13 u 13/16)3aKOHOM o TpaHcnopTy onacHor TepeTa (,,Cnym6eHu znacHUK PC" 6p. 88/10)3aKOHOM 0 ynpaB/bahty OTnaflOM („Cnym6eHU znacHUK PC"6p. 36/09, 88/10 u 14/16) L[apMHCKMM 33KOHOM ("Cny>K6eHU znacHUK PC", 6p. 18/10, 111/12 u 29/15)3aKOHOM o BeTepMHapcTBy (,,Cny>K6eHU znacHUK PC"6p. 91/05,30/10 u 93/12)3aKOHOM o 3flpaB/by 6M/ba („Cnym6eHU enacHUK PC" 6p. 41/09)

4

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3 a K 0 H 0 M o c p e f lC T B H M a 3a 3 a w T H T y 6 n / b a („CnyM6eHU bsicichuk PC" 6p. 41/09)3 a K O H O M o c p e A C T B H M a 3a McxpaHy 6n/ba v on/ieM ehbM BaM M M a 3 e M / b m u T a

(„Cfiy>K6eHU e/iacHUK PC" 6p. 41/09)3aKOHOM o 3aiuTMTM 6 n / b a (,,Cfiy>K6eHu siucm CPJ" 6p. 24/98 u 26/98-ucnp., „C/iym6eHu 2/iacHUK PC" 6p. 101/05 - dp.30K0H u 41/09)3 a K O H O M o 3aLUTHTH B a 3 fly x a ("C/i. 2/iochuk PC", 6p. 36/2009 i 10/2013)3aKOHOM o 3aLUTMTM O fl no>Kapa (" C/i. 2/iochuk PC", 6 p . 111/2009 i 20/2015)3aKOHOM o yroBopnMa o npeB03y y >Ke/ie3HMHKOM cao6pahajy (,,C/iy}u6eHu b/iochuk

PC", 6p. 38/15 - eaMU od 29.04.2015.)3aKOHOM o noTBp1)MBai-by rip0T0K0/ia oa 3. jyHa 1999. roflHHe o M3MeHaMa KoHBeHU,njeo Me1jyHapoflHMM >Ke/ie3HMHKMM npeB03HMa (COTIF) ofl 9. Maja 1980. roflHHe (rip0T0K0/i H3 1999) m KoHBeHu,nje o Met)yHapoflHHM >Ke/ie3HHHKHM npeB03MMa (COTIF) Ofl 9. Maja 1980. roAnne y Bep3njn Ha 0CH0By rip0T0K0/ia o M3MeHaMa o^ 03. jyHa 1999. ro f lM H e („C/i.znacHUK PC", 6p. 102/07, C/iy}u6eHu s/iochuk PC-Mef)yHapoČHu yzoeopu, 6p. 1/10, 2/13 -dp.nponuc)

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T o p e o rp a H M H H o j kohtpo/im y >Ke/ie3HMHKOM c a o 6 p a T i a jy (,,C/iy>K6eHu s/iochuk PC- MetjyHapodHU y2oeopu", 6p. 1/10)3aKOHOM o noTBpT)MBart>y cnopa3yMa o c()0Hflau,MjcK0j capaflHsM "TpaHceBponcKa

>Ke/ie3HMu,a (TER)" (,,C/iy)K6eHU e/iacHUK PC-MeT)yHapodHu ysoeopu", 6p. 1/10)3 a K O H O M o n o T B p T )M B a H jy c n o p a 3 y M a o ycnocTaB/baht>y >Ke/ie3 HMHKe M p e m e BMCOKe

n e p 4> o p M a H c e y jy r o M C T O H H o j E B p o n M („C/iym6eHu z/iochuk PC", 6p.102/07)3aKOHOM o paTM(J)MKau,Mjn eBponcKor cnopa3yMa o Ba>KHMM Me1)yHapoflHMM /lMHnjaMa 3a kom6mhob3hm TpaHcnopT m npaieTiMM nocTpojen>MMa (AGTC) (,,C/iy>K6eHu /iucm CU,r-

Mef)yHapoČHu yzoeopu", 6p. 7/05)3aKOHOM o Mcrpa>KMB3i-by HecpeTia y Ba3AyLUHOM, >Ke/ie3HMHKOM m b o a h o m cao6paTiajy (,,C/iy>K6eHU 2/iochuk PC", 6p. 66/15)ripaBM /iH M KO M o o 6 p a c u ,M M a T p o M e c e H H o r M 3BeiuTaBaH>a o pea/iM3au,MjM roflMLUhbMX

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BpeflHOCT („C/i. 2/iacHUK PC 6p. 107/12 u 74/13)llpaBM/iHMKOM o npeTxoflHMM m nepMOflMHHMM zieKapcKMM nper/ieflMMa 3anoc/ieHMx Ha paflHMM MecTMMa ca noBethaHMM pM3MKOM ( „C/i.b/iochuk PC, 6p.120/2007 u 93/2008) llpaBM/iHMKOM o HaHMHy ocnoco6/baBahba >Ke/ie3HMHKMX pa^HMKa 3a npy>KaH3e npBe n o M o TiM („C/i./iucm CPJ" 6p.3/00)ripaBM /lH M K OM O 3 f lp a B C TB e H M M yC/10BMMa KOje M O p a j y MCnyhbaBaTM >Ke/ie3HMHKM

paflHMU,M {„Cn. ziucm CPJ" 6p. 3/00)ripaBM /iH M KO M o n o c T y n K y n p e r / ie f la m n p o B e p e o n p e M e 3 a p a ^ m McnMTMBan>e yc/iOBa

p a f lH e OKO/iMHe (,,C/i. b/iochuk PC", 6poj 94/06, 108/06,114/14 u 102/15) ripaBM /iH M KO M o K a T e r o p M ja M a , M cnM TM B ahty m K/iacM(J)MKau,MjM O T n a ^ a (,,Cn. en a cH U K

PC", 6p. 56/10)ripaBM /iH M KO M o c()M To caH M TapH o j k o h t p o /im 6M/ba, 6M/bHMx n p 0 M 3 B 0 f la m n p o n M c a H M X

o 6 j e K a i a y M e 1 ) y H a p 0 A H 0 M n p o M e T y (,,Cnym6eHU anacHUK PC" 6p. 32/10 u 32/11)

5

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llpaBM/iHMKOM o ca/],p>KMHM n M3r/iefly o6pacu,a, Kao m HaHMHy M3AaBahba sajeflHMHKor BeiepMHapcKor y/ia3Hor flOKyMeHTa (3BV/],) (,,Cnyw.6eHU zjiochuk PC" 6p. 70/10) ripaBM/lHMKOM O BpCT3Ma nOLUM/bKM KOje nO/l,/ie>Ky BeTepMHapCKO CaHMTapHOj KOHTpO/lM m HaMMHy o6aB/baH3a BeTepMHapcKO caHMTapHor nper/iefla noiiiM/baKa Ha rpaHMHHMM npe/ia3MMa (,,Cjiy>K6eHu 2/iochuk PC"6p. 56/10)llpaBM/iHMKOM o oflpef)MBahby u,apMHCKMx opraHa 3a u,apMH>ei-be OApe1)eHMX BpcTa po6e m/im cnpoBofietbe oflpel)eHMx nocTynaKa ("Cny>K6eHu b/icichuk PC", 6p. 94/10, 1/11, 25/11, 66/11, 94/11, 54/12, 12/13, 18/13, 56/13, 76/13, 104/13; 24/14, 55/14, 64/14, 112/14, 6/15, 15/15, 24/15 u 33/15)llpaBM/iHMKOM o o6/iMKy, ca/n,p>KMHM,HaHMHy noflHOLuei-ba m nonyibaBa(ba AeK/iapau.Mje m ApyrMx o6pa3au,a y u,apMHCKOM nocTynKy (,,Cny>K6eHu bjiochuk PC" 6p. 7/15, 45/15, 56/15 u 88/15)ripaBM/iHMKOM o oflp>KaBaHDy >Ke/ie3HMHKMx B03M/ia (,,Cny>K6eHu znacHUK PC", 6p.101/15),ripaBM/lHMKOM O C3flP>KMHM PerMCTpa HpMBpeflHMX Cy6jeKaTa M A,OKyMeHTaLI,MjM noTpe6Hoj 3a perMCTpau,Mjy ( «C /iy>K6eH M r/iacHMK PC», 6poj 42/16)Ypefl6oM O HaKHafl M TpOLUKOBa M OTnpeMHMHM AP>KaBHMX C/iy>K6eHMKa M HaMeLUTeHMKa "C/i. r/iacHMK PC", 6p. 98/2007 - npeHMmheH TeKCT, 84/2014 i 84/2015) ypefl6oM o u,apMHCKM fl03B0/beH0M nocTynaiby c po6om („Cny>K6eHu anacHUK PC 6p.

93/10, 63/13,145/14 u 95/15)- ypefl6oM o noce6HMM yc/ioBMMa 3a TpaH3MT oflpet)eHMX êpMBaTa Hac))Te ("Cny>K6Hu

enacHUK PC" 6p. 110/07)ype/n,6oM o noce6HMM yc/ioBMMa 3a Bpiuehbe npoMeTa po6e ca A^tohomhom noKpajMHOM Kocobo m MeT0XMja ("Cnyw.6eHu snacHUK PC" 6p. 86/10, 61/13,111/13 u 17/14)ype,q6oM o /lMcraMa OTna/i,a 3a npeKorpaHMHHO KpeTart>e, ca/i,p>KMHM m M3r/iefly AOKyMeHaTa KojM npaTe npeKorpaHMHHO KpeTaibe OTnafla ca ynyTCTBMMa 3a ibMX0B0 nonyHjaBaibe ("Cny>K6eHU znacHUK PC"6p. 60/09)ype,q6oM o rpaHMHHMM Bpe/i,HOCTMMa eMMCMje sarat^j^fiM^ MaTepnja y Ba3flyxy (,,C/i. r/iacHMK PC", 6p. 71/2010 i 6/2011 - Mcnp.).

5. C rm ca« MHTepHMX aKaTa Koje je flpyw TBO ,qoHe/io op, ocHMBaH>a:

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6

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7

nPOrPAM n 0 C/10BAhbA „CP5MJA KAPTO" A./]. 3A ? 017. rOflMHY

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MeTOflo/iouiKMM ynyTCTBMMa 3a nocTynan>e n M3BeLUTaBahbe MHTepHe peBH3Mje y jaBHOM

ceKTopynpaBM/iHMK o opraHM3au,MjM npeB03a nyTHMKa n noum/baKa (160)

npaBM/iHMK o 6/iarajHHHKOM noc/ioBahby n panyHOBOflCTBeHOM Bo1jehby TpaHcnopTHtix

npnxofla y npeB03y po6e >Ke/ie3HMu,oM (181p)

CnrHa/iHM npaBn/iHMK

Cao6patiajHH npaBM/iHMK

ripaBM/iHMK o npeB03y HapoHMTMX noiuM/baKa (20)

ripaBM/iHMK o jeflMHCTBeHoj opraHM3au,MjM m paqy onepaTMBHe c/iy>K6e Ha J>K (3) nP-3 npaBM/iHMK o jeflMHCTBeHoj opraHM3au,MjM m paqy onepaTMBHe c/iy>K6e Ha jyroc/ioBeHCKMM >Ke/ie3HMLi,aMa („Cs\yyK6eHu b/iochuk 3ajeČHUu,e J>K", 6p. 5/90) nP-7 (IpaBM/iHMK o cao6pahajy cneu,Mja/iHor B03a („Cnyw:6eHU b/iochuk 3ajeČHuu,e J M ' , 6p. 9/78)nP-207 flpaBM/iHMK o TexHMHKMM yc/ioBMMa 3a npMMeHy y/ba y ype1jajMMa BynHMx

B03M/ia („C/iy>K6eHU b/io c h u k 3ajednuu,e JM<", 6p. 2/83)nP-208 ripaBM/iHMK o HaHMHy onpeMahba >Ke/ie3HMHKMX i±im h ckm x B03M/ia anapaTMMa 3a ramei-be no>Kapa ca xeMMjcKMM cpeflCTBMMa 3a ramei-be no>Kapa (,,Cny>K6eHU znacHUK 3ajeČHUu,e J>K", 6p. 6/92)nP-209 npaBM/iHMK o HaKHaflM LUTeTe yHMH>eHe Ha TpaHcnopTHMM cpe^cTBMMa y >Ke/ie3HMHKOM cao6pa1iajy (,,Cny>K6eHU znacHUK 3ajeČHuu,e J>K", 6p. 2/96)I1P-243 npaBM/iHMK 3a Byny B030Ba Ha J>K (,,Cnym6eHU anacHUK 3ajeČHuu,e J>K", 6p.

6/91)npaBM/iHMK o CTpyHHoj cnpeMM paflHMKa Kojn HenocpeflHO ynecTByjy y BpLueht>y >Ke/ie3HMHKor cao6patiaja (Cnym:6eHu snacHUK 3ajeČHUU,e J>K", 6p. 6/90) nP-654 ripaBM/iHMK o c/iy>K6eHOM ofle/iy Ha jyroo/ioBeHCKMM >Ke/ie3Hnu,aMa (,,Cny>K6eHU znacHUK 3ajedHUU,e JHi", 6p. 4/88, 13/89, 6/92 u 6/93)ripaBM/lHMK O 3flpaBCTBeHMM yC/10BMMa KOje MOpajy MCnyi-baBaTM >Ke/ie3HMHKM paflHMU,M

(Cnym6eHU snacHUK 3ajedHuu,e J>K", 6p. 1/2000)YnyTCTBO o 4>aKTypMcahby y cT3HMu,aMa (182 Br)YnyTCTBo 3a npMMeHy 3aKOHa o nope3y Ha flOflaTy BpeflHOCT (182 n/],B)

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Cao6pahajHO ynyTCTBO (40)

ynyTCTBO o Konei-by B030Ba (233)ynyTCTBo o TexHMHKMM HopMaTMBMMa m noflau,MMa 3a M3pafly m M3Bpuiehbe pefla Bo>Ki-be

(52)ynyTCTBO o o6pacu,MMa cao6pahajHe c/iy>K6e m HaHMHy hbMxoBor Boljei-ba (58)yn-43 ynyTCTBO 3a KOHTpo/iy M3BpLueH>a peâ BO>Ki-be m npMMeHe cao6paTiajHO-TexHMHKMX nponMca (,,Cnym6eHU anacHUK 3ajedHuu,e J>K", 6p. 3/84 u 2/87)y n -5 2 ynyTCTBO o TexHMHKMM HopMaTMBMMa m noflau,MMa 3a M3paqy m M3BpLueH>e pefla

Bo^KHê ca npM/io3MMa 1, 2 n 3 („Cnym6eHU snacHUK 3ajedHuu,e J>K", 6p. 9/89, 6/91, 8-9/91, 4/92 u 9/92)yn-69 npormcM 3a M3panyHaBai-be m M3Ha/ia>Kei-be BpeMeHa Bo>Khbe B030Ba (1956. rofl.)

8

nPOrPAM nOC/lOBAhbA „CPBI'IJA KAPrO"A.fl. 3A 2017. r0fiMHY

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e/ieKTpM(J)MU,MpaHMM n p y r a M a J>K (,,Cny>K6eHU enacHUK 3ajeČHuu,e J>K", 6poj 8/88) yn-227a npMpy>HHMK 3a n p M M e H y M e p a 6 e 3 6 e q H O C T M o p, e / ieK TpM H H e C T p y je Ha

K O H T a K T H o j Mpe>KM M0H0(|)a3H0r cM CTeM a 25 kV, 50Hz J>K (,,Cny>K6eHu znacHUK 3ajeČHuu,e J>K", 6poj 5/79)yn-228 ynyTCTBO 3a o6aB/baH>e noc/ioBa Ha npyraMa J>K e/ieKTpMc|)Mu,MpaHMM MOHO(J)a3HMM CMCTeMOM 25 kV, 50Hz („Cnym6eHU snacHUK 3ajeČHUU,e J>K", 6poj 4/90) yn-246 ynyTCTBO 3a paq oco6/ba ByHHMx B03M/ia (,,Cnym6eHu enacHUK 3ajeČHuu,e J>K", 6poj 8-9/91)yn-242 ynyTCTBO 3a onpaBKy ocobmhckmx CK/ionoBa m ocobmhckmx /ie>KMiuTa 3a Ko/ia J>K (,,Cny>K6eHU znacHUK 3ajeČHuu,e JH<", 6poj 2/00)yn-239 ynyTCTBO o rapaHU,MjM KBa/iMTeTa M3BpmeHMX onpaBKM >Ke/ie3HMHKMX B03M/ia (,,Cny>K6eHu anacHUK 3ajedHuu,e J>K", 6poj 7/79)yn-271 ynyTCTBo o nyBaiby TexHMHKe AOKyMeHTau,Mje Ha J>K („Cny>K6eHu znacHUK 3ajedHuu,e J>K", 6p. 3/88)yn-299 ynyTCTBo 3a on/ieMehbMBahbe Boqe 3a qM3e/i B03M/ia (,,Cny>K6eHu znacHUK 3ajedHuu,e J>K", 6p. 10/73)yn-333 ynyTCTBo o o6e36e1)eiby cao6pafiaja y TOKy 3MMe (,,Cny>K6eHu enacHUK 3ajedHuu,e J>K", 6p. 1/04)yn-425 ynyTCTBO 3a pyKOBai-be mh^ktmbhmm ayT0CT0n-ype1)ajeM I 60 („Cny>K6eHU znacHUK 3ajeČHUu,e J>K", 6p. 2/75, 7/78, 8/81 u 8/89)yn-470 ynyTCTBo o BpcTaMa m ynoTpe6M Te/ieKOMyHMKau,MOHMX ypefjaja m Be3a (1977. rofl.)yn-670 ynyTCTBo 3a AOKa3MBaH>e npMcycTBa a/iKoxo/ia y opraHM3My pa^HMKa 3a BpeMe paqa Ha J>K (,,Cny>K6eHU znacHUK 3ajeČHUU,e J>K", 6p. 5/67).

9

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CKyniilTMHA TopjaHa JoKCOBMti, npeflceflHHK - 3aK/bynaK BPC 24 6p. 119-9150/2016 o fl 29.09.2016. r. B/iaflMMnp naHTe/iMfi,H/iaH -3aK/bynaKBPC 24 6p. 119-8174/2015 o a 29.07.2015. r.Jbn/baHa AfikiMOBnTi, H/iaH - 3aK/bynaK BPC 24 6p. 119-8174/2015 ofl 29.07.2015. r. flparnu,a raBpn/ioBnli, H/iaH - 3aK/byHaK BPC 24 6p. 119-8174/2015 o a 29.07.2015. r.MsaH JoBaHOBnli, H/iaH - 3aK/bynaK B PC 2 4 6p. 119-12836/2015 o a 28.11.2015. r.

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K/lMjeHTMMa.

Ijufbeeu:

A. O c h o b h u onepamueHu u cfruHaHcujcKu u,u/beeu y 2017. s o č u h u :S n p eB0 3 Ofl 12,3 MH/iMOHa to h b p o 6 e ,■S nopacT npnxo/],a o a n p eB 0 3 a no HeTOTOHCKOM KM /ioM eTpy n p e n o HMBoa

np o jeK T O BaH e MHcj)/iau,Mje,S n p n x o fl o f l n p eB0 3 a p o 6 e o f l 9 ,9 M n / in j a p f lH H a p a ;S y H e w h e noc/ ioBH nx npw xoA a o a o k o 9 7 % y yKyriHMM rip n x o A H M a m CMai-behbe

o n T e p e h e rb a no c/ io BH o r n p n x o fla rp 0 W K 0 BM M a 3anoc/ieHM x 3 a o k o 5 % .

B. CmpameuiKu u,u/beeu:

V p f io Ha TpaH C nopTH O M Tp>KMlJLJTy

U,M/b f l p y w T B a , ,C p 6 M ja K a p r o " a.fl. je noBefiai-be yfle/ia y npeB03y p o 6 e Ha T p a H c n o p T H O M

t p >kmW T y , n o c e Ć H o y o f l H o c y Ha A p y M C K M c a o 6 p a t i a j , y3 KopMwhei-be n p e flH O C TM Kao wto cy

M o r y t i H o c T m 3cobhmx npeB03a, n o y 3 f la H O C T m totobo 6 e 3 H a n a ja H yTMu,aj BpeMeHCKMx npn/iMKa

Ha p e f lO B H O npy>Kan>e npeB03HMx yc/ iyra .

noc/iOBHM napTHepM

C a n o c/iO B H M M n a p T H e p M M a n 0 T p e 6 H 0 je M3rpaflMTM A y r o p o H H e - n a p T H e p c K e o f lH o c e .

ApywTBo 3a n p eB 0 3 po6e MMa 3a u,n/b fla fle(})MHMwe 06/iMKe capafli-be ca Be/iMKMM

K O M n a H M ja M a m H ajBetiM M KopMCHMu,MMa npeB03HM x y c/ iyra >Ke/ie3HMu,oM, Kao w to cy >Ke/ie3apa CMeflepeBO, PT5 Bop, H H C , TepMoe/ieKTpaHa HMKO/ia Tec/ia, pyflHMU,M, npOM3BOt)3HM nO/bOnpMBpeflHMX npOM 3BOfla, MTfl.

n o nM Tahby n o c / i o B H o r n a p T H e p c T B a , y f l O M e H y npy>Karba n p e B 0 3 H e y c / iy r e y M e t ) y H a p 0 f l H 0 M

c a o 6 p a t i a j y , u,M/b je 0fla6paTM n o y 3 f l a H e napTHepe y oKpy>Kei-by KaKo 6m c e p a 3 B o je M

napTHepcKMx o f l H o c a , 3ajeflHMHKMM aKTMBHOCTMMa paflM /io Ha n o B e tia H > y o 6 M M a n p e B 0 3 a .

HHTep/viOAa/iHM TpaHcnopT

noce6Ha na>Khba 6Mtie nocBetieHa p a 3 B o j y npeB03a p o 6 e y K O H T e jH e p c K M M B 0 3 0 B M M a 6yflytiM

Aa j e to npeflyc/ioB 3a ycnewHo n03Mu,M0HMpai-be Ha T p a H c n o p T H O M tp>kmWTy. OBfle ce He

n o f l p a 3 y M e B a c a M O yc/iyra npeB03a, Beti M3rpaflhba p o 6H o-TpaH cnop TH or u,eHTpa, H a 6 a B K a

c o n c T B e H M x K O H T e jH e p a m y c/ iyra f lM CTpM 6yu,M je p o 6 e y /lOKa/iHOM c a o 6 p a t i a j y no npMHu,Mny ,,oa BpaTa ja,o BpaTa".

12

HPOrPAM riOC/lOBAhbA „CPBMJA KAPT0 " A.fl. 3A 2017. rOflMHY

Ko/vin/ieTHa /lorM CTM HKa y c / iy r a y n p e B 0 3 y p o 6 e

n o H y f l a KOMn/ieTHe y c / i y r e Ha Tp a H c n o p T H O M Tp>KU(UTy y u,n/by 3aAOBO/benba 6 y f l y h n x 3axTeBa

KopMCHMKa np e B0 3 a , Koja n o flp a 3yM e B a Kpenpai-be TMMa n o c e 6 H O aHra>KOBaHMX 3 anoc/ieH nx

kojh tie 6 h t m y c T a H j y a a ncnpaTe KOMn/ieTaH n o c T y n a K o q 3axTeBa KopMCHMKa n p e B 0 3 a ,

npey3MMahba p o 6 e Ha npe B0 3 , o 6 p a q e q o K y M e H a T a , yTO B ap a , o T n p e M e m n p e B 0 3 a ,

KOopflMHau.Mje c ocTa /i MM npeB03HHu,MMa Ha n p e B 0 3 H 0 M nyTy q o Ha n /i a Te y K y n H M X TpoaiKOBa

n p e B 0 3 a p,o y n y r H e c T a H m i , e y 3eM/bM m M HO C T p a H C T B y Ha j e f l H O M MecTy.

• noflM3ai-by KBa/inrera npeB03He yc/iyre 3a MMn/ieMeHTau,njy flyropoHne crpaTeniKe (j)OKycMpaHOCTM Ha nopacT TpaHcriopTHx npnxoAa KopMuutieHaeM n0B0/bHe reorpa(|)CKe no3Mu,nje 3a Po6hm TpaH3MT, pe/iaTMBHe 4>/ieKCn6M/iH0CTM y o6e36e1)ehby o6hm3 yc/iyra, pea/iM3au,MjoM n/iana MHBeCTMU,Mja, m c/i;• klHBecTMi4M0H0j CTpaTernjM CTporo opMjeHTMcaHoj Ha npMopMTerne o6/iaciM - B03HM napi< m

MH(j)0pMau,M0He CMCTeMe;

• CTpaTernjM 3a ynpaB/ban>e TpomKOBMMa yBe/3,eHoj y u,M/by no6o/biiiahba np0flyKTMBH0CTM m

ecj)MKacHOCTM;

• MapKeTM Hr CTpaTerMjM Koja 6 m Tpe6a/io MCTpa>KMBaH>eM m cerMeHTau,MjoM Tp>KMUJTa qa 0M0ryfiM

KOHTMHyMTeT cnpoBo1]ei -ba aKTMBHOCTM y u,M/by ycno cTaB /barba K0Mepu,Mja/iH0r y np aB/ b ar ba

noc/ioBHMM aKTMBHOCTMMa n p eK O c o n t r a c t m a n a g e r s ;

• npafiei-by m peBMflMpai-by S W O T ana/iM3e y u,M/by nHAeTHcj)MKOBaH>a h o b m x Mepa peaKu,Mje na

noTeHLi,Mja/iHe c/ia6e TanKe m onacHOCTM;• CrpaierMjM 3a /byflCKe pecypce, Kao K/bynHOM e/ieMeHTy 3a M3Bo1)eH>e cb m x naBe,qeHMX

CTpaTerMja._______________________________________________________________________________________________________

K o p n o p a m u e n o ynpae/baH>e

Y TOKy 2017. roflMHe n/iaHMpaHO je yHanpe1]eH>e KopnopaTMBHor ynpaB/barba m y CK/iaqy ca n/iaHMpaHMM aKTMBHOCTMMa, Oq6op AMpeKTopa ApyLUTBa je qoHeo Oq/iyKy o npMMeHM KoqeKca KopnopaTMBHor ynpaB/bai-ba npMBpeqHe KOMope Cp6Mje.

y u,n/by ec|)MKacHMjer pa3Boja n yHanpet)ei-ba KopnopaTMBHor ynpaB/ban>a ycBojeHe cy K/byHHe

no/iMTMKe, npMHU,MnM m npou,eAype Koje cj)yHKU,MOHMUjy y npaKCM noc/iOBai-ba /],pyujTBa (KoAeKC

noc/iOBHe eTMKe, OA/iyKa o npMMeHM KoAeKca K o p n o p a TM B H o r ynpaB/bai-ba llpMBpeAHe

KOMope Cp6Mje, (IpaBM/iHMK o nocTynKy yHyTpauji-ber y36yhbMBaH>a, MHTepHM n/iaH o

cnpeHaBahby Kopynu,Mje y jaBHMM Ha6aBKaMa, Aku,mohm n/iaH 3a cnpoBoT)eH>e aHTMKopynu,MjcKMX M e p a , ripMpyHHMK 3a eAyKau,Mjy 3anoc/ieHMx y f lp y u jT B y o ocTBapeH>y Hy/iTe TO/iepaHu,Mje Ha Kopynu,Mjy y Peny6/iMu,M Cp6MjM, IIoc/iobhmk o paAy O A ^ o p a AnpeKTopa,

rioc/ioBHM K o p a ^ y CKynujTMHe, HHcj)opMaTop o p a ^ y ApyuiTBa m AP ')

MeHai,iMeHTflpyujTBa je 0praHM30BaH Aa na aAeKBaTaH m ecj)MKacaH h 3 h m h ynpaB/ba flpyujTBOM y3 np M M eH y Hane/ia TpaHcnapeH THocTM y noc/ioBai-by.

13

nPOrPAM nOC/IOBAI bA „ CPBMJA KAPrO" A.fl,. 3A 2017. rOflMHY

3. OCHOBE3A m P A ff l nPOrPAMA HOCJIOBAhbA 3A 2017. rOflHHy

3.1 Haj3HcwajHuju dozaJjaju u anmueHocmu y 2016. zoduHu:

O 3a«/by<HeH je Y r o B o p 6 p . 1/2016-790 oa 08.06.2016. r o f lH H e n A h c k c hctot ca

A a T y M O M Ba>nehba o q 05.09.2016, M 3M eT)y A K U ,M 0 H a p c K 0 r A p y u J T B a 3a ynpaB/baib>e

ja B H O M >ne/ie3HHMKOM M H c )>pacTpyK TypoM "M H c | )p a cT p yK Ty p a >Ke/ie3Hmj,e C p 6 n j e " ,

B e o r p a f l n A K U ,H 0 H a p c K 0 r q p y u j T B a 3a >Ke/ie3HMHKH n p e B 0 3 p o 6 e , , C p 6 n j a K a p r o " ,

B e o r p a f l o K o p m u 1 ie H > y ja B H e >Ke/ie3HMHKe n H c | )p a c T p y K Ty p e , r q e c y n p e u ,n 3 n p a H a n p a B a

n o 6 a B e 3 e y r o B o p H M X o r p a H a y n o r / ie f ly n p n c T y n a n f lO fle/ie Kanau,HTeTa >Ke/ie3HMHKe

H H c ( )p a c T p y K T y p e , n / ia t ia ib e HaKaHa/j,e 3a n p n c T y n n K o p m u t i e i b e >Ke/ie3HMHKe

M H 4 )p a c T p y K T y p e , K ao m A P V a n n T a ib a 6 e 3 6 e A H o c T M o f l B n ja i b a >Ke/ie3HMHKor

c a o 6 p a h a j a m 3 a iuTM Te >KMBOTHe c p e f lM H e ;

O rioTnMcaH je rip0 T0 K0 /i (flaHa 27. jyHa 2016. roflMHe) M3Me1iy HOBoc()opMMpaHMx ApyujTaBa m „>Ke/ie3HMu,e Cp6Mje" ap, noc/ie M3flBajaH5a, ycBojeHa je MHct)opMau,Mja o cnpoBefleHOM nocTynKy CTaTycHe npoMeHe „>Ke/ie3HMule Cp6Mje" aq n oTBapaiby no>HeTHMx cTaiba y noc/ioBHMM KhbMraMa H0B0cJ)0pMMpaHMx qpyLUTaBa;

O y CK/iafly ca PeLuehbeM B/iafle PC 05 6poj: 404- 6096/2016 op, 30.06.2016. roflMHe KOjOM ce qaje car/iacHOCT Ha Ofl/iyKy 6p. 5/2016-21-14 oa 13.06.2016.roA. Kojy je AOHe/ia CKyntuTMHa AKu,M0HapcK0r ApymTBa 3a >Ke/ie3HMHKM npeB03 po6e ,,Cp6Mja Kapro" a.fl o pacxoflOBarby m npoqajM 332 TepeTHMx KO/ia n 105 /lOKOMOTMBa pa3HMx cepMja B/iacHMLUTBa ,,Cp6Mja Kapro" a.q, cnpoBefleHe cy 6pojHe 3ktmbhoctm Ha pea/iM3au,njM nocTynKa pacx0A0Barba m npoflaje TepeTHMx Ko/ia m /lOKOMOTMBa m MCTe cy pe3y/iTMpa/ie 02.11.2016. roflMHe npoflajoM y nocTynKy npBor jaBHor HaflMeTaiba ycMeHMM nyTeM 14 /iokomotmb3 yKynHO ocTBapeHe npoflajHe u,eHe oa 189.945 xM/baqa flMHapa.

O y u,M/by pea/iM3au,Mje c M a ib e i b a 6 p o j a 3 a n o c /ie H M x K ao j e f l H o r o q HajBa>KHMjMx

c e r M e H a T a H a c Ta B K a n p o u ,e c a p e c T p y K T y p M p a i b a , C K y n iu T M H a f l p y w T B a je O fl/ iy K O M 6 p o j

5/2016-32-20 op, 05.09.2016. r o A H H e flOHe/ia ri/iaH onTM M M 3au,M je 6 p o j a 3 a n o c /ie H M x y

, ,C p 6 M ja K a p r o " a.f l . y n e p M o q y 2016-2020. ro f lM H a . 3 6 o r f lO H O L u e ib a O fl/ iyK e

M e 1 ) y p e c o p H e p a ^ H e r p y n e 6 p o j 22/16-966 o a 17.11.2016. ro f lM H e o yTB p t)M B a h b y

K p M T e p M jy M a 3a yTB p t)M B a h b e bmluk3 3 anoc/ieH M X y >Ke/ie3HMHKOM c e K T o p y m n o B eTianba

O T n p e M H M H e 3a 3 a n o c / ie H e KojM He M cnytt>aBajy yc/ioB 3a n e H 3 M jy , C K y m u T M H a , ,C p 6 M ja

K a p r o " a.f l . A O H e / ia j e 11/iaH o M3MeHM 11/iaHa onTM M M 3au,M je 6 p o j a 3 a n o c /ie H M x y

, ,C p 6 M ja K a p r o " a .f l . y n e p M o q y 2016-2020. ro f lM H e O fl/ iy K O M 6 p o j 5/2016-37-24 o a

18.11.2016. ro f lM H e . y MCTy C B p x y CM aH >eiba 6 p o j a 3 ano c/ieH M X , O q 6 o p f lM p e K T o p a je

A O H e o O q / iy K y o n o K p e T a n > y n o c T y n K a yTB p 1 )M B a ib a BMLUKa 3 a n o c /ie H M x 6 p o j 4/2016- 173-75 o a 07.09.2016. ro f lM H e m O q / iy K O M 6 p o j 4/2016-186-81 o q 26.09.2016. ro f lM H e

y T B p q n o j e r ip e f l/ io r f l p o r p a M a p e m a B a H > a BMmKa 3an o c/ie H M X y 2016. to a m h m ,,C p 6 M ja

K a p r o " a.f l . H a K O H q o c T a B / b a ib a M M m / b e ib a p e n p e 3 e H T 3 T M B H M X CMHflMKaTa Ha n p e f l / io r

m n p e f l/ io r a M e p a Hau,M OHa/iHe c/iy>K6e 3a 3 a n o m / b a B a n > e , Ka o m A 0 H 0 m e n > a O fl/ iyK e

M e 1 )y p e c o p H e p a f lH e r p y n e o yTBp1)MBahby KpMTepMjyM a 3a yTBp1)MBaH>e BMmKa 3anoc/ieHMX

y >Ke/ie3HMHKOM c e K To p y , CK yn m TM H a ,,Cp6M ja K a p r o " a .p,. flOHe/ia je l l p o r p a M o p e m aB ahby

BMmKa 3anoc/ieHMX y 2016. toamhm O q/iyKO M 6 p o j 5/2016-38-24 o q 18.11.2016. roflMHe.

O ,,Cp6Mja K a p r o " a.p,. je tokom 2016. roflMHe npeq,y3e/io HM3 aKTMBHOCTM no nMTaiby

p e m a B a ib a n/iatiai-ba HeM3MMpeHMX o6aBe3a Koje cy n p e H e T e /],pym TBy noneTHM M c r a ib e M m npou,ehbyje ce p,a fie p,o Kpaja roflMHe 6mtm M3BpmeHa n/iahaiba y M3Hocy o q oko 50 mm/imoh3 A M H a p a n o 0 CH0 By noTnMcaHMx cn o p a 3 yM a o p e n p o r p a M y q y r a ca >Ke/ie3HMu,aMa Peny6/iMKe

C p n c K e , >Ke/ie3HMu,aMa A yc rp M je m M aT)a p cKe .

14

nPorPAM nocnoBAhbA „cpbhja KAPro"A.fl. 3A 2 0 17. r o f t m y

3.2. Haj3HcwajHuju onepam uenu u (puHaHcujcKu noKa3ame/bu y 2016. zočuhu:

O n p o u , e i - b y j e ce pa fie , , C p 6 n j a Kapro" a.p,. y 201G. r o f l H H n npetsecin o k o 11,7 i v m / m o H a

T O H a p o 6 e m o c T B a p M T M 6 p y T O npnxofl op, o k o 9,6 M M / i n j a p A H A M H a p a . n p o u , e H a 6 p o j a

flaHa npeKMfla paqa 36or MH4>pacTpyKTypHwx pa3/iora y 2016. roflHHH je 208 flaHa.

■ • :Ta6enačp.l: 06wrpeBceau6p/ronpM«!fl30flnpef303a

y201& rq t|« i(tpa|eH ćJ1

Pen6pq na<fl3«rEmi

nboueHa nraH2Q16. .peankBaLMe2016/vepe rc¥*t-erofyne

1 npeBesei-a po6a mrhTOua 12.091,5 11681,0 Epq/9Harpaa¥Ppa/¥iy2016 rqn«*ivcn^n i«}pacrpyKTypn«p0B/iaa

2082 HercnoHCKH nnravierpi A/IHAHTKM 3.1452 3052,6

3 VrcBap XH/bTOHa 7.139,1 6400,0m4paCTp/KrypHH Ha rp en IVbna Kpci-a -

- BennHaTVBHa 91

4. Mcioeap 11 6387,7 6650,0

- i«jpacrp/KiypHKp3flpBMHajy>(«3,a^[^- Banpeflhn A r f ja j« peflauHn PaneHa-htocjepnli

(ivvadine) 11

62

40

5 npnxcmcmnpeB03a MHA/VH 10.06Q0 9.530,4 - BaHpep-iMffrabaj na pereuHn npnjencne Tepen-a-/Vinjp (o6p/iiBBaH£ yTyhe/y) 15

51. yHyrpauttM cao6pahaj 11 1589,5 2573,152. Mđ)yHapqfl|HH cao6patiaj II 8.17Q5 7.020,3

6r>xxefaH npeso3Hn nyr jeone Tonepofie KM 26Q1 233,1

7. npMxqqnolHnwi 3,20 318a Bcsobm ycao6pahajy 6poj 22.112 21.280

» y yHyTpanihbeM cao6pahajy 3a6e/ie>KeH je pacT o6n/via npeB03a po6e 3a 0,2% y 0flH0cy Ha n/iaH. HajBmue je c/v\aht>eH npeB03 KaMeHa n K3MeHnx arperaTa, Kao n aMOHnjaKa, 6eH3HHa, AM3e/ia, a CMahbeH o6mm npeB03a ce oneKyje m y qeiJ,eM6py Meceu,y 36or 3aTBopa npyre PecHMK-Bpeou,M. CMahbeH o6mm npeB03a noMeHyTnx BpcTa po6a HaflOMecTMO je noBetiaHM npeB03 qpyrnx BpcTa po6a: noBeliaH je npeB03 KOKca m n0/iyK0Kca 3a noTpe6e >Ke/ie3ape CMeqepeBO, Koja je y jy/iy Meceu,y 2016. roflMHe nocTa/ia B/iacHmuTBO KMHecKe c})npMe Hesteel, 3HanajHo je noBetiaH n npeB03 MpKor m KaMeHor yr/ba 3a noTpe6e TepMoe/ieKTpaHe y 06peHOBau,y, 33t m m ,

cyMnopHe Knce/iMHe 3a noTpe6e 4>a6pnKe E/imkcmp y npaxoey m (J)a6pnKe E/imkcmp 3opKa y LUanu,y, Kao m 6eH3MHa, prnen m Hac|)THor y/ba 3a noTpe6e Ha4>THe MH,a,ycTpMje y Hobom Caqy.

® llafl o6nM a npeB03a y Met)yHap0/i,H0M cao6pathajy 3a 4,9% y oqH ocy Ha n/iaH,

pe3y/iTaT je H a jB m u e 36or cMai-beHor TpaH3MTa po6e (12,8%), 36or cMahbeHor o6nM a

npeB03a y cao6pathajy ca Tpmkom, npBeHCTBeHo 36or 6/iOKaqe rpaHMHHor npe/ia3a

HflOMeHM y TpHKoj y Tpajart>y op flBa Meceu,a, a 3 3 th m je yc/ieAno m TpoHefle/bHM

ujTpajK rpHKnx >Ke/ie3HMu,a. CMart>eht>e npeB03a p yqe 6aKpa m npon3Bo/],a o q 6aKpa,

HacTa/10 je npseHCTBeHO 36or peMOHTa 4>a6pnKe 6aKapHMX aHOfla y f1npflOHy y

ByrapcKoj, Kojn je Tpajao Tpn Meceu,a, a/in m no>Kapa Kojn ce flecno y 0B0j 4>a6pnu,n Kao BaHpeflHor qoratiaja. y o b o m n e p n o A y 3a6e/ie>KeH je Manbn npeB03 n/iacTHKe m

np0H3B0fla ofl n/iacTMHHnx Maca. Tp e 6 a noMeHyTM pa je jeflaH ofl pa3/iora naqa

npeB03a p o6e y T p a H 3 m y m peMOHT npyre Ma/ia KpcHa-Be/iMKa ri/iaHa Ha K o pnflopy X y nepno/],y jaHyap-anpn/i 2016. r o f lH H e . npecTaHaK npeB03a npnKO/inu,a m

n0/iynpMK0/inu,a y TpaH3MTy npeKO Cp6nje noc/ie/n,mj,a je MnrpaHTCKe Kpn3e. noBehanbe yB03a po6e (0,5%) 3a6e/ie>KeHO je ko/j, HeopraHCKnx 6a3a m oKCMfla. yB03

aMOHMjaKa, HajBnuje je ocTBapn/ia 4>npMa KM Trade (85,5% yKynHor n p e B 0 3 a OBe

15

£ M n p o rrA M noc/iOBAhbA „ cpbmja KAPro"A.fl. 3A 20 17 . rof\my

B p c r e p o 6 e ) , y B 0 3 cy/v\nopHe KMce/iMHe H a j B m u e je o c T B a p n / ia 4>np/via E/i m k c m p 3 o p K a -

M M H e p a / iH a T )y 6 p n B a , a o k je H a jB e h n yB03H M K x a p T n j e n K a p T O H a ( j )n p M a Rail C a r g o

H u n g a r i a . l loBelhat-be M3B03a p o 6 e ( 0 , 4 % ) 3a6e/ie>ueHO j e k o a >KHTapnu,a n o p r a H C K H x

x e M n jc K M X n p o n 3 B O f l a . O a >KMTapnu,a H a jB n m e j e 3 a c T y n / b e H n p e B 0 3 K y K y p y 3 a ,

nLueHMu,e m j e n M a , a o a x e M n j c K n x npoM3Bo/],a a/iKoxo/i, K a p 6 o H C K a KMce/iMHa n

y r/ b O B O A O H H K .

• ITpou,eHa 4>MHaHCnjcKor noc/ioBahba APVUJT63 33 2016. roflHHy qaTa je y cfjMHaHcnjcKMM M3BeaiTajMMa Kojn ce Ha/ia3e ce y npM/i03MMa -TaHKe 3.2.1., 3.2.2 m 3.2.3:

Ha qaH 31.12.2016.roAMHe flpyLUTBO Tie pacno/iaraTM noc/iOBHOM m m o b m h o m y M3HOcy 0a o k o 24,4 M/ipfl. flMHapa, (cTa/iHOM m m o b m h o m Ofl o k o 20,6 M/i pf l . AMH.

M/lM 85%, M 06pTH0M Ofl OKO 3,8 M/ipfl.flMH. H/IM 15%), KanMTa/lOM y M3HOCy Ofl o k o 17,3 M/ipfl.flMHapa m o6aBe3aMa y M3Hocy oq 7,1 M/ipA- Annapa; y 2016. roAHHM, /],pyLUTBO 1ie ocTBapMTM yKynHe npMxoqe y M3Hocy oq, o k o 9,7 M/ipfl.flMHapa, yKynHe pacxofle oq o k o 9,5 M / i p f l . A M H a p a m noc/ioBatie ca A o 6 m t k o m Ofl o k o 206,9 mm/i moh3 flMHapa;Ha K p a jy 2016. ro f lM H e f l p y iu T B O t ie p a cn o /ia ra T M H e T o H O B n a H M M c p e q c T B M M a y

M 3 H 0 c y 0 f l o k o 968,6 MM/iMOHa f lM H a p a .

4. n/lAHHPAHH (PH3MHKM OBMM AKTMBHOCTM

4.1. Cman>e npeeo3Hux Kanau,umema u Ped eoMHie 2016/2017.

l l p e M a n p o u ,e h b e H O M M H B e H T a p c K O M cra h b y , ,C p 6 M ja K a p r o " a . A . pacno /ia>Ke ca 157 BynH M x

B03M/ia (3 a je f lH O ca 4 / i o k o m o t m b c M3 3 a K y n a ) m ca 7.034 T e p e T H M X Ko/ia Koja ce K o p M C Te y

KO M epu,M ja/iH e C B p x e (y T B p ? )e H o n p e M a n o n M c y o q 04.10.2016. ro f lM H e ). y 2017. t o a m h m ,

r/ ie f la H o n p e M a M H B e H T a p c K O M CTaHay, n p e f lB M ^ a ce c r o n a MMo6M/iM3au,Mje ByHHMX B03M/ia o k o

50% m T e p e T H M X KO/ia 67%, n /ia H M p a H O j e 79 n p o c e H H O M cn p a BH M X ByHHMX B03M/ia u 2.300 M c n p a B H n x T e p e T H M x Ko/ia.

yKynaH 6poj / i o k o m o t m b 3 ca KojMMa pacno/ia>Ke "Cp6Mja Kapro" a.fl. 3afl0B0/baBa noTpe6e 3a pea/iM3au,Mjy n/iaHMpaHor o6MMa npeB03a, a/iM r/ieflaHO no b p c t m Byne MO>Ke aoTim qo HeflocTaTKa HeKMX cepMja qM3e/i / i o k o m o t m b 3 . npeflBMl)eHM 6poj McnpaBHMx Ko/ia y 2017. roflMHM m i-bMxoBa CTpyKTypa Hefie 6mtm floso/baH 3a 3aflOBO/bei-be noTpe6a KopMCHMKa npeB03a, TaKO qa je n0Tpe6H0 y u,M/by yHanpef)ehba TepeTHor KoziCKor napKa ynytiMBaTM TepeTHa Ko/ia aKTye/iHMX cepnja (T, E, R, S, K, H m F) Ha peqoBHy onpaBKy. OneKyje ce qa pacno/io>KMBa ByneHa B03M/ia n/iaHMpaHM 3aKyn 300 Eas m 50 Habis TepeTHMX Ko/ia Kao m peflOBHa onpaBKa 500 KO/ia noflMMpe noTpe6e t p >k ml u t3 m CMaibe TeHfl,eHu,Mjy naqa pacno/io>KMBocTM BaroHa.y HapeflHOM nepMoqy oneKyje ce n pacnncMBaibe TeHflepa 3a peKOHcrpyKu,Mjy CTapnx 200 Gas Ko/ia y Eas.

r io K a 3 a Te /b M o n / ia H M p a H O M CTahby >Ke/ie3HMHKMx B03M/ia npM K 33aH M c y y f l o f l a T H o j t b h k m 6p.2. y CK/iafly ca 3 a K O H O M o >Ke/ie3HMu,M m 3 a K O H O M o 6 e 3 6 e q H o c T M m M H T e p o n e p a 6 M / iH o c T M

>Ke/ie3HMu,e, opra H M 3 au ,M ja T e p e T H o r c a o 6 p a f i a ja ce , h o b m m P e f lO M BO>Kibe, n/iaH M pa ca 171 p e f lO B H M M T e p e T H M M B 0 3 0 M ( b o 3 o b m KojM c a o 6 p a h a j y H a jM a ib e je ,qaH q a H y ceqMMU,M y

M e 1 ) y H a p o q H O M c a o 6 p a 1 ia jy , o a h o c h o b o3 đ b m KojM c a o 6 p a f i a j y 5 , 6 m/im 7 q a H a t o k o m H e q e / b e

y y H y T p a m i b e M c a o 6 p a f i a j y ) , 296 4>aKy/iTaTMBHMX ( c a o 6 p a f i a j y n o n o T p e 6 M ) m 19

16

nporPAM noc/ioBAH?A „CP6I4JA KAPro" A.,r\. 3A 2017. rofl,my

Ka/ieHflapncaHMX B030Ba (cao6pathajy M aib e o a 5 flaHa t o k o m Hefle/be y yH yTpauihbeM

c a o6p a tia jy ) .

T a6 e/ ia 6 p . 2: r i/ iah n paH M 6 ooj TepeTHM X B0 3 0 Ba n o Bp cT aM a

Bp cra B03a2015/2016.

PeAOBHM/(j)aK./Ka/ieHfl.2016/2017.

Pe,qoBHM/ct)aK./Ka.neHA.Pa3/iMKa

PeflOBHM/(()aK./Ka/ieHfl.

MET>yHAPOflHM CAOBPA1SAJ 141/112/0 123/102/0 -18/-10/0

yHyTPAmH>nCAOEPAT.AJ

flnpeKTHM 13/71/0 8/44/0 -5/-27/0

fleOHMHKM 33/95/21 26/49/17 -7/-46/-4

Ca6npHM 18/41/20 6/47/2 -12/+6/-18

Kpy>KHM V MH/],yCTpnjCKH

14/51/4 8/54/4 -6/+3/-4

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Pefl BO>KHje 2 0 1 6 /2 0 1 7 roA nna ypatjeH je pecTpnKTMBHO y OAHOcy Ha p eq Bo>KHbe 2 015 /2016 .

rofl n n/iaHkipaHO je Mahbe cbmx Bpcra B030Ba.

U,eHa n p n c T y n a >Ke/ie3HMHKoj H H c j ) p a c T p y K T y p H o j Mpe>KH PC p a n y H a T a j e 3a cB e T e p e T H e B 0 3 0 B e

H3 M e t ) y n a p o A H o r n yHyTpaiiihber c a o 6 p a t i a j a K oj n c a o 6 p a t h a j y 6 a p j e f l H O M Hef le/ bHO.

yi<a/iKy/iMcaHH cy cbm B 030BM K oj n cy n / ia HMp aHH 3a p e q BO>Kibe 2016 /2 0 1 7 . r o A M H a n K oj n cy

n p M K a 3 a H n y C a o 6 p a t i a j H O T p a H c n o p T H O M y n y T C T B y f l e o B. r i / i aHMp aHH H3HOC o/\ 1 .937

MM/ i n o n a f\v\H a p a n p e f l C T a B / b a H aK H a f l y 3a MMHM Ma /i Hn n a K e T yc/i yr a a n p e M a K o p n m t i e i b y

T p a c a y u,e/iocTH, o a h o c h o h 3a Te>KHHy n 3a K n / i O M e T p e 3a Koje H et i e 6mtm n 3 B p m e H n p e B 0 3 .

3a flOflaTHe n npaTetie yc/iyre Koje ce oflHoce na (JjopMnpaHDe n OTnpeMy B030Ba (cse o chm yc/iyre CHa6AeBan>a ropnBOM y H3Hocy o a oko 44 MH/iMOHa flMHapa) npeflBHêH je 3a 2017.

roflm-iy M3HOC ofl oko 292,5 MM/inoHa ^HHapa.

3a 2017. roflHHy n / iannpa ce HacTaBan 3 kth b h o cth Ha pea/in3au,njn nocTynKa npoflaje TepeTHMX Ko/ia m / l O KOM OT HBa , Koja cy cTpyMHe c/iy>K6e /],pymTBa AeTepMHHMca/ie Kao B n m a K MMOBMHe.

4.2. Odpiuaoahbe Kanau,umema

n/iaHnpann TpomKOBM 3a o/],p>KaBahbe Kanau,MTeTa 3a 2017. roflHHy, ca yc/iyraMa nper/iep,aHa Ko/ia y M3nocy oq o k o 145 Mn/inona flnnapa, yKynHO M3iioce 512 MM/inona flMHapa npep,BMt}eHH M3fl,au,n 3a onpaBKe b o 3 h h x cpeflcraBa Koje MMajy TpeTMaH HaKHaflHMX y/iaran>a

M3Hoce oko 328 mh/i. flHHapa 3a 2017. roflHHy. flpeflBnTjeHa cpeflCTBa o6e36e?)yjy pea/in3au,njy noKpenyTMX nocTynaKa Ha6aBKM yc/iyra n pe3epBHHx fle/ioBa 3a ofl,p>KaBaibe, Kao n pea/iM3au,njy h o b h x Ha6aBKH.

y OKBnpy obhx cpe^cTaBa n/iaHMpaHa cy n noTpeĆHa cp e flc rB a 3a peKOHCTpyKU,njy n ypet)ehbe

(J)acaAa Ha HenoKpeTHOCTHMa Ha 0CH0By 3aK/bynKa B/ia/],e Bpoj: 400-11015/2016 o a 17. HOBeM6pa 2016. ro/i,MHe.

KoHKpeTHa CTpyKTypa, BpcTe n KO/inHMHe f lo 6 a p a , yc/iyra n pa/i,OBa Ha OApHOBaH>y 6ntie /],e(})HHMcaHM y l1/iaHy Ha6aBKH 3a 2017. roAHHy, o aho cho M3MeHaMa n qonyHaMa mctot.

4.3. n / ia H u p a H U cfru3um <u o 6 u m a K m u e H o c m u - 06um n p e a o 3 a

noBO/bna eKOHOMCKa KpeTaiba y npoTeK/ioM nepno/i,y, CTBopn/ia cy 0CH0Be 3a cra6n/iaH n

oap>khb pacT n y Hape/i,HHM roflHHaMa. y CK/ia/i,y ca aKTye/iHHM CTan>eM y eBponcKoj npnBpe/i,n

m CMTyau,wjoM Ha rpaHcnopTHOM Tp>KnmTy, „ C p 6 n ja K a p r o " a./j,. 3a 2017. ro/i,MHy n/iaHMpa

17

£ W nporpAM noc/ioBAibA „cpghja i<APro"A.fl. ja 2 0 17 . r o ^ n y

npeB03 Ofl o k o 12,3 MM/iMOHa TOHa po6e. Ha OMeKMBaHH o6mm npeBo?$a n n/iaHnpaHe

TpaHcnopTHe npnxofle 6 m th o yTMMy npeB03He yc/iyre 3a >Ke/ie3apy CMeAepeBO, PTB Bop,

c|)a6pMKy O n ja T ayT0M06n/ta, HajaB/beHn noBefiaH npeB03 TpaH3MTa Kpo3 Hawy 3eM/by, Kao n

noBetiaH npeB03 >KHTapmj,a, 6eTOHCKMx nparoBa, KOHTejHepa, rBOH<1ja, yr/ba, Kao m 3HaT3H npeso3

KaMeHa 3a n3rpaflH>y BeTponapKa y BaHaTy.

Ta6e/ia 6p. 3: Q 6 h m npeBP3a m 6pyto npnxofla ofl npeB03a_____________________________________

Pefl.6p. nOKA3ATE/bM JeflMHMna iviepe fl/iaH

2017. roflMHe1 2 3 41. npeBe3eHa po6a XM/b.TOHa 12.292,4

2. HeTOTOHCKH KH/lOMeTpM MH/l.HTKM 3.256,2

3. YTOBap XM/b.TOH3 6.560 ,0

4. McTOBap II 6.710 ,0

5. npnxofl 0/], npeB03a Mn/i.flMHapa 9.945 ,4

6. npocenaH npeB03HH nyT jeflHe TOHe po6e KM 264,9

7. npnxofl no 1 HTKM flMH./HTKM 3,05

8. Bo3obm y cao6pa?iajy 6poj 21.575

f le p M a H e H TH O ce n p e fly3M M ajy aKTMBHOCTM Ha pa3Bnjahby flMpeKTHe capa,o,rt>e ca f lp y r n M

>Ke/ie3HMHKMM ynpaBaMa y perMOHy, k3ko 6m ce Kpo3 Met5yHapoflHe KOMepu,Mja/iHe yroB ope 0

n p e B 0 3 y po6e M36er/in nocpeAHMu,M y TepeTHOM cao6pa1iajy m Ha Taj h3hmh CMart)M/iM

TpaHcnopTHM TpoiiiKOBM m noBetia/ia KOHKypeHTHOCT >Ke/ie3HMu,e, a TMMe m npM Bpefle, mtp.

OneKyje ce ,qa, 3anoneTe MHBecTMu,Mje y bo3H3 cpeflCTBa 3a npeB03 po6e, y BMfly Ha6aBKe HOBMX BMUJeCMCTeMCKMX e/ieKTpO/lOKOMOTMBa M MOflepHM3aU,Mje nOCTOjetiMX e/ieKTpo/iOKOMOTMBa M3 KpeflMTHMX cpeflCTaBa EBRD IV, y M3Hocy oa 64 mm/imoh3 eBpa, HMja ce KOMn/ieTHa pea/iM3au,Mja oneKyje po Kpaja 2020.roflMHe, Kao m peflOBHa onpaBKa 500 Ko/ia y yKynHOM M3Hocy ofl 300 mm/i.amh. ao Kpaja 2018.roA-, flonpMHecy noBefiart>y KBa/iMTeTa m o6MMa pafla y po6hom cao6pa1iajy y Hape^HMM roflMHaMa. OneKyje ce qa n/iaHMpaHM 3aKyn 300 Eas m 50 Habis TepeTHMx Ko/ia, AonpMHecy noBe1iarty o6MMa npeB03a m pea/iM3au,MjM n/iaHMpaHMx TpaHcnopTHMx npMxo/],a.

5. n/lAHMPAHM 0mAHCPlJCKM nOKA3ATE/bH

CerMeHT 4>MHaHCMjcKor noc/ioBaHDa 3a 2017. roflMHy, npojeKTOBaH je y ceTy KOMn/ieMeHTapHMX

(J)MHaHCMjcKMX M3BeujTaja (TaHKe 5.1, 5.2 m 5.4) m m3 Hdmx npoM3Be/],eHMX m ca h>mm3 KOMnaTM6M/iHMx o6pa3au,a.

18

nporPAM noc/ioD AibA„ c p c m ia i<Apro"A.fl. 3 A 2 o i7 . r o f i m y

m m n/iaHcne cMepHtme;- CTona pea/iHor pacra Bfln oa 2,2%- noTpomaHKe iêHe ( roflnluhdn npoceK) oa 2,4%- TeHfleHHnja pacra TpaHcnopTHHX npnxoAa- pai^MOHa/iHO n/iaHMpaHM tpolukobm y cbmm cerivieHTmvia noc/iOBaHaa, BOflehn paHyHa, npe C B e ra , o pea/iHMM noTpe6aMa 3a o6e36ef)ehbe HecMeTaHor o6as/bahba Ae/iaTHocTM- npMMeHa 3aKOHCKHx n ,o,pymx nponnca koj ' h onpeAe/byjy hmbo o,a,pet}eHMX TpoaiKOBa- flMHaMMKa TpomeLba cpeflCTaBa y u,n/by o6e36efjeLba oAp>KaBaiba onTMMa/iHor CTeneHa Tei<y1ic /ihkbmaiioctm- (j)HHaHCMjcKH n/iaH caflp>KM o6e36ef)eHa cpe,qcTBa 3a 3anoneTe n npeHeTe nocTynKe Ha6aBKM flo6apa, yc/iyra n paflOBa, Kao n 3a pea/in3au,njy noTpe6a 3a hobmm Ha6aBKaMa npojeKTOBaHMM op, crpaHe cbmx 0praHM3au,M0Hnx fle/iOBa flpymTBa koj'm cy oflroBopHM n3 cbojmx Haftfie>KHOCTn 3a HaMeHCKO TpoiueLbe n/iaHnpaHMx cpe/i,CTaBa- (j)MHaHCMjcKa KOHcrpyKU,Mja MMa 3a u,M/b a a ce ocmapM paBHOTe>Ka Ha HMBoy npMxo,qa m pacxofla 6e3 o6paHyHCKMX KaTeropMja, KaKO ce He 6m CTBopM/ie o6aBe3e 3a Koje He nocroje pea/iHM M3BopM c()MHaHCMpaiba

5.1. Bu/io h c cman>a

rio3MLJ,Mje y BM/iaHcy craiba n/iaHMpaHe cy no/ia3efiM op, cTaiba m M3Bopa cpeflCTaBa Ha Kpajy 2016. roflMHe, Kao m n/iaHa MHBecTmj,nja.

OneKMBaHe KapaKTepMCTMKe n/iaHMpaHor BM/iaHca CTart>a Ha flaH 31.12.2017. roflMHe cy:o bm coko yHeLufie CTa/iHe MMOBMHe, npBeHCTBeHO HenpeTHM Ha, n o c rp o je ib a m o n p e M e , op,

75,2%, y n0C/i0BH0j mmobmhm; o yH e iu fie 3a/iMxa o f l 15,1% y yK ynH o j o6pTH o j mmobmhm;o creneH caMocJ)MHaHCMpahba, nocMaTpaH Kpo3 yHeLufie KanMTa/ia y nacMBM, m3hocm

68,6%, 36or KyMy/iaTMBHor ry6MTKa KojM je npeHeT y noc/ioBHe KHaMre ApyaiTBa OTBapaibeM noneTHor CTanba;

o ofl yKynnMx o6aBe3a, Ha flyropoHHa pe3epBMcan>a m o6aBe3e ce oahocm 1,2%, He n/iaHMpa ce noB/ianehbe hobmx 3ajMOBa M O M ;

Ta6e/ia 6p. 4: M3b o /], M3 5M/iaHca CTaHja Ha flaH 31.12.2017. roflkiHe (y xn/b. flMH.)

Pefl.6p .

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31.12.2017.% yMeLu1ia

1 2 3 4A K T M B A

1. Cra/ina kiMOBMHa 18.542.648 79,3- H eM a iepn ja^ H a MMOBMHa 80.919 0,3- HeKpeT.nocTpojeH>a n o n p e M a 17.607.368 75,3- /i,yrop.(})HHaHCMjcKM n/iacMaHH 854.361 3,7

2. 06pTHa MMOBMHa 4.847.417 20,7- 3a/inxe 733.240 3,1- noTpan<HBahba, KpaTK. n / i a c M a H H , n f lB 2.046.949 8,8- roTOBHHa 2.067.228 8,8y«ynHa aKTMBa 23.390.064 100,0n A C M B A

1. KanuTa/i yiviait>eH 3a ry6uTaK 16.038.569 68,62. 06aBe3e 7.351.496 31,4

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19

nPOrPAM nOC/lOBAhbA „CPBHJA KAPrO" A.ft. 3A 2017. rOflPIHy

npe/via n p o je K T O B a H H M 6 n/iaHCHMM n o 3 nu ,n jaM a o c h o b h h n o K a 3 aTe/bn / im k b h a h o c th

o a h o c h o K p a T K o p o M H e 4)MHaHCMjcKe paBHOTe>Ke cy c/ ie f le t ie :

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PaLl,MO T e K y fie /IMKBMAHOCTM (riO K pM B e H O C T KpaTKOpOH HM X

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cp e f lC T B M M a ) 0 ,7 7

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5.2. E u s i o h c ycnexa

y 5 M/iaHcy y c n e x a 3 a 2017. ro f lH H y n/iaHMpaHe c y c / ie f le h e no3Mu,nje:

Ta6e/ia 6p. 4: CTp y K ty p a yKynHiix n pnxofla , pacxofla m Ao6MtaK y 2017. roAMHM (y XM/b. Annapa)

1 y « y n H M n p n x o f l n 10.668.938

1 riOC/lOBHM nPHXOflH 10.320.718

2 cOMHAHCMJCKM nPMXOflM 40.361

3 OCTA/IM (1PMXOflM 297.719

4 flOBM TAK nOC/IOBAhbA KOJE CE OBYCTAB/bA 10.140

II y K y n H M p a c x o a m 10.583.045

1 nOC/lOBHM PACXOflM 10.107.245

2 (5MHAHCMJCKM PACXOflM 101.706

3 OCTA/IM PACXOflM 352.696

4 rYBMTAK nOC/lOBAhbA KOJE CE OBYCTAB/bA 21.400

III f lO B M TA K 85.893

y 2017. ro,qMHn n/iaHMpaHM c y yKynHM n p M xo q M y M3 H o c y o a o k o 10,7 M / ip f l . f lM H a p a , yKynHM

p a c x o A M y M3 H O cy o a o k o 10,6 M / ip f l .A M H a p a m A o 6 MTaK o a o k o 85,9 M M /m o H a A M H a p a .

O M H aH CM jcK O M K0 HCTpyKu,Mj0 M 3 a 2017. ro f lM H y o c T B a p e H a je p a B H O T e m a pacno/io>KMBMx

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oTn/ iaTy /],pyLLiTBy n p e H e T M x KpeqM TH M x o 6 a B e 3 a m o 6 a B e 3 a n p e M a CTpaHM M >Ke/ie3 HMHKMM

y n p a B a M a , K a o m 3a (|)MHaHCMpai-be MHBecTMU,Mja.

CrpyKTypy noc/iOBHMX n p n xo fla M/iycTpyje c/ieAefiM npMKa3:

Ta6e/ia 6p. 5: C ipyKTypa no c /iQ B H M X npMXQfla___________________________(y xM/b. A ^ n a p a )

Pefl-6p .

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31.12.2017.

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nO C/lOBHM nPM XOflM 10.320.718

1. TpaHcnopTHM npMxoflM ca npMxoflMMa op, yn o ip e 6 e KO/ia 10.135.508

llp u xodu od npeeo3a (1.1+1.2.1.) 9.945.470

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1.2.1. O a npeB03a po6e 7.964.1561.2.2. YnoTpe6a TepeTHMX KO/ia y Me?)yHap0AH0M cao6patiajy (PMB) 190.038

2. OCTa/lM nOC/lOBHM npMXOAM 159.081

20

n ro rrA M noc/iOBAhbA „cpbhja KAPro"A.ft. 3A 20 17 . roflMHV

2.1.

O c i a / i M npnxofln ofl npoflaje n p o u 3 B O f l a n y c / iy r a m n p e B 0 3 a (npuxodu

od pada n0K0M0muea no noce6HUM 3axmeeuMa, npuxodu od ycnyza

odpM aeahta bo3hux cpedcmaea u dp.) 143.098

2.2.

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(1/iaHMpaHM noc/ioBHM f\o 6 m a K 3a 2017. roflHHy m 3 h o c h o k o 213,5 MH/iMOHa flMHapa, ca noKpnlieM TpoLUKOBa awiopTM3aLi,Mje o c h o b h m x cpeflCTaBa.

CTpyKTypy noc/ioBHMX pacxofla M/iycTpyje c/iefleliM npMKa3:

Ta6e/ia6p. 6: CrpyKTypa noc/ioBHMX pacxo,qa_____________________________ (y xn/b. flHHapa)

Pefl.

6 po n n c

01.01.2017 - 31.12.2017.

1 2 3

1 n O C / lO B H M PACXOflM 10.107.245

1. TpoujKOBM tviarepnja/ia 1.552.814

1.1. TpoLLmoBM eHeprMje 1.444.330

1.2. 3aiuTMTHa oflefia m o6y1ha 35.856

1.3. TpOLLlKOBM y/ba M M33MB3 45.000

1.4.

TpoujKOBM ocTa/ior MaTepMja/ia (mpoujKoeu KaHu,enapujcKOZ Mamepujana u

o6pacu,u, anama u uHeeHmapa, Mamepujana 3a xueujeHy u dp.) 27.628

2. TpomKOBM 3apafla, HaKHafla 3apafla m 0CTa/iM /immhm pacxoflM 3.252.932

2.1. 5 p y ra 3apafle 2.265.700

2.2. flonpMHOCM Ha TepeT noc/ioflaBu,a 441.812

2.3. OcTa/ie HaKHafle Tp0LUK0Ba 3anoc/ieHMX 545.420

2.3.1. TpoLUKOBM c/iy>K6eHMx nyTOBanba 82.411

2.3.2. TpouiKOBM npeB03a paflHMKa Ha pafl m ca pafla 152.387

2.3.3.

M3hoc cpeflCTaBa K o ja tie ce yn/iaTMTM y 6ygeT n o ochoby npMMeHe 3aKOHa

0 npMBpeMeHOM ypet)MBaHDy 0CH0BMU,a 3a o6paHyH m Mcn/iaTy n/iaia,

0flH0CH0 3apafla m flpyrMX CTa/iHMX npMMaHja KO fl K opM C H M K a jaBHMX

cpeflCTaBa 225.364

2.3.4. OcTa/ie HaKHafle 85.259

- mpouiKoeu HOKHada no yzoeopy 0 npuepeMeHUM u noepeMeHUM

nocnoeuMa 34.409

-m pouiKoeu HaKHada cf)U3uyKUM nuuûMa no ocHoey ocm anux yzoeopa 450

- mpoujKoeu HaKHada ^naHoeuMa cKynuimuHe 4.597

- mpoujKoeu HaKHada nnaHoeuMa KOMUCuje 3a peeu3ujy 2.829

- omnpeMHUHa koč odnacKa y cmapocHy neH3ujy 1.837

- noMofi 3an0cneH0M u nopoduu,u 28.600

- cmunenduje u Kpedumu yveHuu,UMa u cmydeHmuMa 480

- mpoujKoeu HOKHcda cuHduKamy no 4naHy 127 KoneKmueHoe yzoeopa 6.797

- ocm anu nu^Hu pacxodu 5.260

3. TpouiKOBM a/wopTM3ai^Mje m pe3epBMcan>a 680.000

4. Ocia/iM noc/iOBHM pacxo flM 4.633.949

4.1. TpoujKOBM np0M3B0flHMX yc/iyra 4.409.098

4.1.1. TpOujKOBM y c / iy ra m MaTepMja/ia 3a oflpnoBahbe - c o n c T B e H a cp e fld B a 511.674

- od moza mpouiKoeu ycnyza 3a mexHUHKu npezned mepem.eo3.u Kona 145.000

4.1.2. TpoLukobm KO/icKe HajaMHMHe TepeTHMx Ko/ia y Me1iyHap0flH0M cao6patiajy 1.122.552

4.1.3. TpoLUKOBM yc/iyra pafla /lOKOMOTMBe no noce6HMM 3axTeBMMa 73.897

4.1.4. TpOUJKOBM 3aKynHMHa 255.468

4.1.5. TpOUJKOBM MCTpa>KMBahba 5.176

4.1.6. TpoLUKOBM KOMyHa/iHMx yc/iyra 24.7844.1.7. HenocpeflHa 3auiTMTa Ofl noH<apa m o6e36ef)ehbe m m o b m h c 52.5004.1.8. T p o u i a K H a K H a f l e np M C Tyn a >Ke/ie3HMMKoj M H c j ) p a c T p y K T y p H o j Mpe>KM 1.936.808

21

HPOrPAM riOC/lOBAhbA „CPEMJA KAPrO"A.fl. 3A 2017. rOflMHY

4.1.9. TpouiKOBH n p a ie h e yc/iyre 3a côpMnpai-be m OTnpeM y B03a 292.475

4.1.10. TpouJKOBH ycyra CHa6fleBahba /lOKOMOTMBa ropnBOM 44.000

4.1.11.

OcTa/ie np0M3B0flHe yc/iyre (mpouiKoeu IITTycnyza, mpouJKoeu ycnyaa eyne eo3oea no Cnopa3yMy 202, mpouinoeu ycnyee 3auimume Ha pady, mpouiKoeu uspade peda eomtbe, mpouiKoeu cajMoea, peKnaMe u nponaaaHde, mpouiKoeu npeeo3a yHene3Huu,OM3a concmeeHe nompeče u dp.) 89.764

4.2. HeM arepnja/iHM tpouikobm 224.8514.2.1. TpoLUKOBM Henp0M 3B0flHnx yc/iyra 92.896

- m pouinoeu peeu3uje cpuHdHCujcKUX u3eeuimaja unu peeu3uje nocsioeahba 500

- m pouiKoeu cydcKux u adeoKamcKUX ycnyza 13.659

- m pouiKoeu KOHcynmaHmcKux ycnyza 10.616

- m pouiKoeu 3dpaecmeeHux ycnyza 38.271

- m pouiKoeu cm py^Hoz o6pa3oeahba u ycaznauiaeahba 3anocneHux 3.950

- mpouuKoeu ycnyea vuuifiehba 24.800

- ocmane Henpou3eodHe ycnyze 1.100

4.2.2. Penpe3eHTau,nja 3.0004.2.3. TpoujKOBu ocnrypahba 48.7674.2.4. TpoujKOBM n/iaTHor npoM eTa 6.4994.2.5. T pOLUKOBM H/iaHapMHa 17.4564.2.6. TpoiuKOBM nope3a 31.9104.2.7. OcTa/in HeMaTepnja/iHM t p o u jk o b m 14.324

4.2.7.1. TaKce 8.7744.2.7.2. TPOlukobh MH4>opMaTMBHMX r/iacM/ia m CTpyHHe /imepaiype 750

4.2.7.3.

OcTa/io (TpouiKOBM yc/iyra 3a aflMHHMCTpaTHBHe, CTpyMHe m noMofiHe noc/ioBe, TpoujKOBM or/iaca y uiTaMnn n y ApyrnM MeflnjnMa (ocmm 3a peK/iaMy m nponaraHfly Mflp.) 4.800

4.2.8. Pe3epse 10.0005. n P M X O flM O A A K TM B M P A H j A y h m h a k a m p o b e -12.450

5.3. n/iaH d o č u m u / zy6um na

A p y w T B O f i e y 2 0 1 7 . roflMHM n o c/io B aTM ca a o 6 m t k o m . O f l/ iy K y o p a c n o A e / i n f\o6v\iv\, y CK/iafly

ca a K T O M o 6 y g e T y P e n y6 / iM K e C p 6 n j e 3a 2 0 1 7 . ro,o,MHy, 3 a K O H O M o n p M B p e A H M M A p y i i i T B H M a n

C r a T y T O M A K u ,n o H a p c K o r A p y i i i T B a 3a >Ke/ie3HMHKn n p e B 0 3 p o 6 e „ C p 6 n j a Kapro", a o h o c m

CK yn LU TM H a A p v L U T B a , a ca r/ia cH O C T f la je B/iafla.

5.5 M3eeuimaj o moKoeuMa zomoeuHe

HoBHaHH t o k o b m , 3a 2017. roflMHy; npojeKTOBaHM cy no 6n/iaHCHHM no3MU,njaMa n p n / in B a n Ofl/lMBa rOTOBMHe H3 ri0C/10BHMX aKTMBHOCTH, MHBeCTHpahba M 4)MHaHCMpai-ba.HoenaHu m oKoeu U3 noc/ioenux aumuenocmtu; npn/inB roTOBMHe M3 noc/ioBHMx aKTMBHOCTM

npojeKTOBaH je y CK/ia,qy ca n/iaHMpaHMM npMxoflHMa M3 06/iacTM peflOBHor noc/ioBahba, Han/iaTOM n p M x o f la M3 n p e T x o A H o r n e p n o f l a , npM/iMBOM op, KaMaTa 3a T e K y h a noTpa>KMBaHDa n

npM/iMBOM n o 0CH0By BMiue n/iafieHor nope3a Ha flOflaTy BpeflHOCT, a oa/imb r o T o s M H e

o 6 y x B a T a o p n v e n o 0CH0By o6aBe3a npeMa Ao6aB/baHMMa, 3anoc/ieHMMa, nope3a Ha ao6mt, nope3a Ha m MOBMHy m flp.HoeâHU m oKoeu U3 aKm ueHocm u UHeecmupahba; npM/iMB r o T O B M H e M3 aKTMBHOCTM

M H B e cTM p a ttja n / ia H M p a H j e Ha 0 C H 0 B y n p o f l a j e p a c x o f lO B a H M x T e p e T H M x Ko/ia m / i o k o m o t m b 3 y

CK/iafly ca P e m e H D e M B / ia ^ e PC 6 p . 4 0 4 - 6 0 9 6 / 2 0 1 6 o p 3 0 . 0 6 . 2 0 1 6 . ro f lM H e KojMM ce f la je

car/iacHOCT Ha O f l/ iy K y 6 p . 5 / 2 0 1 6 - 2 1 - 1 4 Ofl 1 3 . 0 6 . 2 0 1 6 . r o f l M H e KOjy je f lOHe/ia C K y n n iT M H a

, ,C p 6 M ja Kapra" a .f l . , a ofl/iMB r o T O B M H e n/iaH M paH je n o 0 C H 0 B y K y n o B M H e H e M a T e p M ja / iH e

MMOBMHe m onpeMe.

2 2

nPOrPAM nOC/lODAIbA „CPGMJA KAPrO"A.fl. 3A 2017. rOflHHY

H o e n a H U m o n o e u U3 a K m u e n o c m u (p u n a H c u p a h b a ; o / ] / ih b r 0 T 0 B M H e o 6 y x B a T a o ,q / ih b n o

O C H O B y 4> M H aH CM jCKO r /1M 3M H ra .

H a p e f lH a T a 6 e / ia n p n K a 3 y je n p o je K i4 M jy yKy riH M X HOBMaHMX TOKOBa 3a n e p n o / i, o f l 1. ja H y a p a p,o 31.

/3,eu,e(vi6pa 2 017. ro f lH H e .

6. n o m r m A s a p a a a m 3Anoi±i/bA b a h>a

6.1. TpouiKoeu sanoc/ieHUK

Y K y n H M T p o n iK O B M 3an o c/ie H M X y 2 0 1 7 . t o /],m h m M 3H o ce 3 . 2 5 2 , 9 MM/iMOHa f lM H a p a , m m c t m

y n e c T B y j y ca o k o 3 2 , 2 % y noc/ioBHM/v\ p a cx o ,qM M a .

y 0 K B M p y T po LU K O B a 3 anoc/ieH M X , HajBethM m 3h o c o a h o c m ce Ha M a c y 3a 3apa/i,e ( 6 p y T o 2 ) Koja

m3hocm 2 . 7 0 7 , 5 MM/iMOHa flMHapa. V o K B M p y ocTa/iM x H a K H a fla T p o L U K o e a 3anoc/ieHMx m ocTa/iM x

/imhhmx pacxo/i,a, y K o je c y M M / ie M e H TM p a H e o f l r o B a p a jy 1 ie o / i ,p e A 6 e 3aKOHa o p a f ly ,

K o / ie K T M B H o r y r o B o p a „>Ke/ie3HMLj,e C p 6 M j e " ap, m ype/3,6e o HaKHa/i,M T p o u jK O B a m o T n p e M H M H M

AP>KaBHMX c/iy>K6eHMKa m H a M e u iT e H M K a , m KojM M 3HOce 5 4 5 , 4 m m/imoh3 A M H a p a , Ha/ia3M ce m

n / ia H n p a H M M3HOC cpe/i,CTaBa 3a yn/iaTy y 6yi/eT Pe n y6 / iM K e C p 6 M je n o 0 C H 0 B y n p M M e H e 3aKOHa

o n p M B p e M e H O M yp e t]M B a H 3 y 0CH0BM u,a 3a o 6 p a n y H m Mcn/iaTy n/iaTa, o a h o c h o 3apa/i,a m A P y r n x

CTa/iHMX n p M M a rt .a k o a k o p m c h m k b ja BH M x cpe/i,CTaBa.

y K y n H a n / ia H M p a H a M a c a 3a 3apa/],e ca f lo n p M H O C M M a Ha T e p e T noc/io/i,aBLi,a ( 6 p y T O 2 ) m3hocm

2 . 7 0 7 , 5 MM/iMOHa A M H a p a m o a H a B e f l e H o r M3HOca 3a /],0npMH0ce Ha T e p e T noc/io/],aBu,a

n / ia H M p a H O j e /a,a c e y c M e p M 4 4 1 , 8 mm/imohb f lM H a p a , a o c r a T a K o p 2 . 2 6 5 , 7 MM/iMOHa f lM H a p a

o 6 y x B a T a T p o u i K O B e 6 p y T O 3apa/3,a.

3a 2 0 1 7 . ro/i,MHy, n/iaHnpaHM 6 p o j 3anoc/ieHMx KojM f ie o 6 a B /b a TM n p n B p e M e H e m n o B p e M e H e

n o c / io B e j e c T e 5 0 . C o 6 3 M p o M p a j e n o B e f ia H o 6 m m noc/ia m n p e B 0 3 a ca > K e /ie 3 ap o M

CM e/3,epeBo, /],pyLUTBy je n o T p e 6 a H BefiM 6 p o j M3BpujM/iau,a KojM 6m ynecTBO Ba/iM y

MHBecTM u,M OHOM o/i,p>KaBaHby B a r o H a 3a KBa/iMTeTHO p e A O B H o M 3 B pujaBah be n p e B 0 3 a , m t o je

r/iaBHM p a 3 / io r n o B e f i a H o r n / ia H n p a H o r 6 p o j a aHra>KOBaHMx n o o b o m o c h o b y y o/j,Hocy Ha 2 0 1 6 .

ro A M H y .

3 6 o r H a ja B e " H H 4 > p a c T p y K T y p a >Ke/ie3HMU,e Cp6Mje" a .A - A a n o B / ia n n M e H e B p M C T e M3 HMC-a m

EnC-, /],pyLUTBO 6 m n o c T a / io y r p o > K e H o Ha h b h m h A a n e Mo>Ke BMLue A a b p l u m n p e B 0 3 3a noTpe6e pa4>MHepMje n a H H e B O m p y A H M K yr/b a PecaBMu,a, T e c e y T y C B p x y n p e A B M f ja a H ra > K O B a ib e 2 5

M a H e B p M C T a n o 0 C H 0 B y n p M B p e M e H M x m n o B p e M e H M x n o c /io B a .

A o K pa ja 2 0 1 7 . ro A H H e , a M3 HeonxoAH ocTM OAP>KaBaiba peAOBMTOCTM m 6 e 3 6 e A H O C T M

c a o 6 p a f ia ja , n p e A B M lie H o je m crpyHHO ocnoco6/baBaH> e 1 0 0 Bo/ioH Tepa M au jM H 0B0 t)a - Ae4>Mu,MTapHor K a^ p a b m c o k o t C TapocH or m p a A H o r C T a m a . 3a MCTe cy n p e A B M t je H e HaKHaAe TpoaiKOBa n p e B 0 3 a Kao m AonpMHOca 3a c/iynaj m h b 3 / im a h o c tm m Te/ iecH or oujTefiehba no

0 C H 0 B y n o B p e A e Ha p a ^ y m npo4>ecMOHa/iHe 6o/iecTM y cK/iaAy ca 3 3 k o h c k o m 0 6 a B e 3 0 M

n03MU,MJA y M M /l.flH H .

yKynHM nPM/iMBM y K y n H M o a /im b m

H E TO nPM/IMB

nOHETHO CTAhbEKYPCHE PA3/lKMKE-HeTO o a im b

rOTOBM HA HA KPAjy nEPMOflA

11 .5 70 .4

11 .4 37 .5

132 ,9

1.985,9

51,5

2 .06 7 ,2

23

£ M nporpAM noc/iooAibA „cpgmja i<Apro"A.fl. j a 2 0 17 . r o A M iy

6.2. f lu H c n v iu K a 3 a n o u i/ b a e a H ja

y T O K y 2017. ro f lM H e n / ia H M p a H j e n p n je M 136 3 a n o c / ie H M x , a AMHaMMKa n p n je M a n p n K a 3 a H a je

y Ta H K M 6.2. [1 / ia H M p a H je n p M je M 8 6 3 a n o c / ie H M X c p e f l H .e C T p y H H e c n p e M e , KOjM c y y T O K y 2016. r o f lM H e , no 0 C H 0 B y j a B H o r o r / ia c a 3a C T p y 4 H O o c n o c o 6 / b a B a n b e n p M n p a B H M K a 3 a p a ,q 6 e 3

3 a c H M B a h b a p a f lH o r 0 f lH 0 c a , c a , , C p 6 n ja K a p r o " B e o r p a f l , 3 aK/bynM /iM y r o B o p e p a f l n c T p y M H o r

o c n o c o 6 /b a B a H a a m n o / ia r a t b a C T p y n h o t M c n M Ta , 3a n o c / i o B e M a L U M H O B o tja , a y L4M /by

o 6 e 3 6 e T )M B a t b a p e flO B M T O C T M m y p e A H 0 CTM > K e /ie 3 H M H K o r c a o 6 p a h a ja , K a o m o 6 e 3 6 e t)M B a H 3e

fle c })M L J,M Ta p H o r 3 a H M M a H > a . T a K o T je , n / ia H M p a H j e m n p n je M 50 B M C 0 K 0 0 6 p a 3 0 B a H n x

n p M n p a B H M K a a y u,M/by y B o t)e H D a n p o 4 )e c M O H a / iM 3 a u ,M je y noc/ioBahby / ],p y iiJ T B a m

n o flM / ia tiM B a H D a n o c T o j e h e r K a ^ p a 3 a n o c / ie H M x , y 3 M M a jy tiM y 0 6 3 MP H M (b e H M u ,y f la j e n p o c e H H a

C T a p o c T y A p y u j T B y 50,5 ro f lM H a .

y 2017. roflMHM y CK/iafly ca 3 a K O H O M 0 pa ,qy n 11/iaHOM onTM M M 3au,M je 6 p o j a 3 a n o c /ie H M X y

A K u ,M O H a p c K O M f l p y i u T B y 3a >Ke/ie3HMHKM n p e B 0 3 p o 6 e , ,C p 6 M ja K a p r o " B e o r p a f l , 3a n e p M O f l

2016-2020. ro f lM H a n / ia H n p a H O je cM anbehbe 6 p o j a 3 a n o c/ie H M x 3a 550, a A M H a M M K a

HanymTaHDa n o KBapTa/iM M a n p M K a 3 a H a je y TaH KM 6.2. 11/iaHMpaHo j e p,a p a q H M o a h o c

n p e c T a H e 3a 9 3 a noc/ieH M X 3 6 o r H a B p m e H M x 65 roflM H a >kmbot3 ( n o cm/im 3 a K O H a ) , 56 3 a n o c/ie H M X n o f lp y r M M 0 C H 0 B 3 M a ( H n p . MHBa/iMflCKa neH 3M ja, c n o p a 3 y M H M n p e c T a H a K , c m p t

3 a n o c / i e H o r m c/i.) m 485 3an o c/ie H M X y n o c T y r iK y pea/iM3au,Mje f l p o r p a M a p e u u a B a ib a bml uk3

3 a n o c /ie H M x y3 w c n / ia Ty O T n p e M H M H e , 0fl/ia3aK n p e f lB M ^ e H 3a n e TB p TM KBapTa/i 2017. ro f lM H e , y

C B p x y n e r a c y n o T p e 6 H a (j)MHaHCMjcKa c p e ^ c T B a y n p o u ,e ib e H O M M 3 H o c y o ^ o k o 640 mm/i moh3

f lM H a p a . n p o u ,e H a n o T p e 6 H M X c p e ^ c T a B a , M 3 B p m e H a je Ha 0 C H 0 B y onu,Mja m n a K e T a O T n p e M H M H a

n peBM ?)eH M X 11/iaHOM onTM M M 3au,M je 6 p o j a 3anoc/ieH M X y A K u ,M O H a p cK O M /j,pyi±iTBy 3a

>Ke/ie3HMHKM n p e B 0 3 p o 6 e , ,C p 6 M ja K a p r o " B e o r p a f l 3a nepMO/j, 2016-2020 ro/],MHa.

3 a n o c / ie H M y , ,C p 6 M ja K a p r o " a .f l . , T p e 6 a f la n o c e / ],y jy K O M n e T e H u ,M je 3a n p M X B a T a ib e m

M M n / ie M e H T a u ,M jy e cJ)e K a Ta M o /],e p H M 3 a u ,M je >K e/ie3H M H KM x K a n a u ,M T e T a H a 0 C H 0 B y a K T y e / iH M x

M H B e cTM u ,M O H M x n p o je K a T a m Tp>K M LU H y o p M je H T a u ,M jy , K B a / iM T e T H O n p y > K a ib e y c / iy r a

K o p M C H M u ,M M a , K o ja M o p a a c e M 3 rp a flM K p o 3 n p o u ,e c p e c T p y K T y p M p a h b a .

6 .3 .11/iaHupaHa cmpyt<mypa 3anocneHux

Ofl y K y n H O 2.814 3 a noc/ieH M X y , ,C p 6 M ja K a p r o " a.A- na f la H 31.12.2017. ro f lM H e , HajBeTiM

n p o u ,e H a T 3 a n o c/ie H M X j e ca c p e f l i b O M c r p y H H O M c n p e M O M (47,7%), HajBetiM n p o u ,e H a T HMHe

3 a n o c/ie H M M3 C T a p o c H e K a T e r o p M je „41-50" ro flM H a >kmbot3 (37,3%), a n p e M a r o ^ M H a M a

p a ^ H o r C T a w a , HajBeTiM n p o u ,e H a T HMHe 3anoc/ieH M M3 K a T e r o p M je „31-35" r o ^ M H a B p e M e H a

n p o B e / i ,e H o r y p a f lH O M 0 f l H 0 c y (25,6 %).fl/iaHMpaHa crpyKTypa 3anoc/ieHMx y ,,Cp6Mja Kapro" a.fl., KpeTa/ia 6m ce y npaBu,y KojM flMKTMpajy noTpe6e caBpeMeHor t p > k m l u h o opMjeHTMcaHor /],pyLUTBa 3a npeB03 po6e.

6.4. ri/iaH ucn/iame 3apada

C peflC TBa 3a 3apa,qe n/iaHM paHa cy y CK/ia/j,y ca : 3aKOHOM o yTBpt)MBaH>y M aKCM M a/m e 3 a p a fle y jaBH O M ceK T o p y , 3aKOHOM o npM BpeM eH O M ype1 ]M Ba iby 0CH0BMu,a 3a o 6 p a n yH m Mcn/iaTy n/iaTa,

o a h o c h o 3 a p a q a m A p y rn x CTa/iHMX np M M aib a k o a kopmchmk3 jaBHM X c p e f lc ia B a , 3aKOHOM o p a fly , 3aKOHOM o 6yMeTCKOM cMCTeMy, 3aKOHOM 0 flonpM HOCM M a 3a 0 6 aB e3 H 0 cou,Mja/iHO o cM ryp a ib e , 3aKOHOM 0 n o p e 3 y Ha f lo x o fla K rp a ?)aH a m Ko/i6ktm bhm m y ro B o p o M „>Ke/ie3HMLj,e

C p 6 M je " a q (y TOKy 2017. ro flM H e n/iaHM paHa je M3pa/],a h o b o t Ko/ieKTM BHor y ro B o p a 3a AKU,MOHapcKO ApyLUTBO 3a >Ke/ie3HMHKM n p eB0 3 p o 6 e ,,Cp6M ja K a p ro " ) .

y CK/iafly ca f l o r o B o p o M ca M M H M c r a p c r B M M a , a o K p a ja 2016. ro f lM H e p e a / iM 3 0 B a h e ce 11/iaH o

M3MeHM ll/ ia H a onTM M M 3au,M je 6 p o j a 3an o c/ie H M X y , ,C p 6 M ja K a p r o " a.fl . y n e p n o / i ,y 2016-2020.

24

riPOrPAM nOC/lOBAhbA „CPBMJA KAPrO"A.fl. 3A 2017. rOAMHY

roflMHe flOHeT Ofl/iyKOM 6poj 5/2016-37-24 oa 18.11.2016. roAkme n llporpaM peaiaBaHDa BmiiKa 3anoc/ieHHx y 2016. roflMHM flOHeT Oa/iykom 6poj 5/2016-38-24 ofl 18.11.2016. roflHHe, KojnM je npeflBMTjeHO fla 687 3anoc/icnnx ,qo Kpaja 2016. roflMHe H a n y c TM /],pyujTBO, y3 n c n / ia T y

oTnpeMHMHe y CK/iaAy ca fl/iaHOM 3a pec|)opMy >Ke/ie3HHu,e 2016-2020. roflHHe Kojn je ycBojn/ia PaflHa rpyna 3a ynpaB/bahbe npou,ecoM pef)>npMe „>Ke/ie3Hmj,e Cp6nje" a.fl. flaHa 15.10.2015. roflHHe.n/iaHnpaHa Maca 3a 3apa/j,e 3a CBe 3anoc/ieHe (n0c/i0B0flCTB0 n ocTa/ie 3anoc/ieHe) n/iaHMpaHa je no/ia3ehn o p npocenHe Mcn/iafieHe 3apafle 3a OBe KaTeropnje 3anoc/ieHMX y Meceu,y 0 KT0 6 py 2016. roflHHe, yMarbeHe 3a npou,eHjeHH m3hoc 3apa/i,a 3anoc/ieHMX Kojn cy npnxBaTn/in llporpaM 3a peujaBahbe BHLUKa 3anoc/ieHMX y 2016. toahhh n Kojn tie HanycTMTM flpyLUTBo ao Kpaja roflHHe, npou,erbeHor 6poja 3anoc/ieHMx Ha Kpajy 2017. roflHHe m n/iaHMpaHe AMHaMMKe 3anoiu/baBai-ba. Y M eceu,M M a Kaqa ce n p e M a 3aKOHy o apmobhhm h BepcKMM npa3Hnu,nMa pafln Ha flaH apmobhot m BepcKor npa3HMKa Kojn je HepaflHn âH, Mace 3apafla cy yBetiaHe, 36or paâ 3anoc/ieHMx Kojn HenocpeflHO yMecTByjy y Bpmeiby >Ke/ie3HHHKor cao6pahaja n MMajy npaBO Ha yBetiaHy 3apafly (oko 58% o/n, yKynHor 6poja 3anoc/ieHMx). ri/iaHMpaHa Maca 3a 3apa/],e MO>Ke 6mtm KopMroBaHa y CK/ia/i,y ca npnHu,MnMMa c))MCKa/iHor ynpaB/baHDa m no/iMTMKOM B/ia/i,e.CTpyKTypa 3anoc/ieHMx KojM HanytuTajy flpyLUTBO yKa3yje p a cy t o 3a n o c/ie H M ca HajHM>KMM 3apa/],aMa, 36or nera HMje Moryhe Aa npou,eHTya/iHO cMahbehbe npocenHe 3apafle 6yfle h c t o

Kao m npou,eHTya/iHo cMaiberbe 6poja 3anoc/ieHMx.IlpoceHHa 3apafla H0B03an0C/ieHwx je n/iaHMpaHa y BeheM M3HOcy oq npocenHe 3apa/],e CTapo3anoc/ieHMX 36or Tora luto je y TOKy 2017. roflMHe npeflBMêH npnjeM 86 3anoc/ieHMx, 3a noc/ioBe MaiuMHOBoT)a, HMja 3apa,qa ca AO/i,au,MMa KojM cy 3a to 3aHMMahbe npeflBMêHM Ko/ieKTMBHMM yroBopoM (pap y cMeHM m TypHycy, hoIihm pa/i,, jeAHonoce/i, m qp.), Kao m n/iaHMpaHM npnjeM 50 BMC0K006pa30BaHMx npoc|)M/ia, npoM3Be/ia je npoce>HHy 3apaqy H0B03an0c/ieHMX Betiy ofl 3apaqa cTapo3anoc/ieHMX.MeceHHa BpeflHOCT 3a McxpaHy y TOKy paqa m BpeflHOCT jeqHe flBaHaecTMHe perpeca 3a KopMLutietbe roflMLUHDer oflMopa ca/i,p>KaHe cy y BpeflHOCTM jeqHor paflHor naca.

y ,,Cp6Mja Kapro" a.fl. ce He Mcn/iatiyje 13. n/iaTa.

6.5. n/iaHupaHe HaKHade H/iaHoeuMa CKynuimuHe

BMCMHa HaKHa/i,a 3a npe/i,ce/],HMKa m H/iaHOBe CKynLUTMHe ,,Cp6Mja Kapro" a.fl, a Koje ce ncn/iatiyjy MeceHHO, yTBpt)yje ce Ha 0CH0By: 3aKOHa o npMBpeMeHOM ype1iMBaHDy 0CH0BMU,a 3a

o6panyH m Mcn/iaTy n/iaTa, oahocho 3apaqa m ApyrMX cTa/iHMx npMMaiba ko/i, KopMCHMKa jaBHMx cpeflCTaBa, 3aKOHa o /i,0npMH0CMMa 3a o6aBe3Ho cou,Mja/iHO ocMrypaibe m 0/i,/iyKe B/iaqe 05 Bpoj: 121-11800/2016 oq 15. /],eu,eM6pa 2016. ro/i,MHe. M3hoc HeTo HaKHaê 3a H/iaHOBe CKyniUTMHe je n/iaHMpaH y bmcmhm npocenHe HeTO 3apa/i,e no 3anoc/ieHOM y Peny6/iMu,M Cp6MjM, Mcn/iatieHe y Meceu,y cenTeM6py 2016. roflMHe; HaKHafla 3a pafl npeflceflHMKa CKymuTMHe je yBetiaHa 3a 20 oacto . CKynniTMHa ,,Cp6Mja Kapro" a.A- HMa 5 H/iaHOBa.

BMCMHa HaKHa/i,a 3a npeflceflHMKa m H/iaHOBe KoMMCMje 3a peBM3Mjy, a Koje ce Mcn/iatiyjy MecenHO, yTBpt)yje ce Ha o c h o b y 3aKOHa o npMBpeMeHOM ypet)MBahby 0CH0BMu,a 3a o6panyH m

Mcn/iaTy n/iaTa, o a h o c h o 3apa/i,a m qpyrMX cra/iHM x npMMahba k o p KopM CHMKa ja BH M x cpe/j,CTaBa m Oft/iyKe Bpoj: 5/2016-41-27 oq 26.12.2016. roflMHe o yTBpt)MBaiby BMCMHe HaKHa/i,e 3a pa/i, KoMMCMje 3a peBM3Mjy y "Cp6Mja Kapro" a.fl. a Kojy je flOHe/ia CKyniuTMHa "Cp6nja Kapro" a.fl. M 3 h o c HeTO HaKHaê 3a H/iaHOBe KoMMCMje 3a peBM3Mjy je n/iaHMpaH y bmcmhm npoceHHe HeTo 3apa/i,e no 3anoc/ieHOM y Peny6/iMu,M Cp6Mjw, M cn/iatieH e y Meceu,y cenTeM6py 2016. roflMHe; HaKHaâ 3a pa,q npeflceflHMKa KoMMCMje 3a peBM3Mjy je yBetiaHa 3a 20 o a c t o . KoMMCMja 3a peBM3Mjy y ,,Cp6Mja Kapro" a.p,. MMa 3 H/iaHa.

25

nPOrPAM nOC/lOBAhbA „CPBMJA KAPrO"A.ft. 3A 2017. rOAMHY

Ta6e/iapHM n p n K a 3 n y3 nor/iaB/be 6, Ha/ia3e ce y (1pn/iory, y TaHKa/via 6.1., 6.2., 6.3., 6.4., 6.4.1.1., 6.4.1.2. u 6.5.

7. MHBECTHLIMJE

7.1. r is ia H K a n u m a / iH u x y /ia z a H > a

y nepnoqy 2017 - 2019. roflHHe n/iaHMpaHO je ce KanMTa/iHH nHBecTmj,MOHH npojeKTH (|)MHaHCMpajy, n p B e H C T B e H O , m 3 a jM O B a n q p y r n x apaH>K/viaHa Me1)yHapoAHMx cj)MHaHCMjcKMx

MHCTMTyu,nja.

n p o j e K a T K o p n f l o p X - H a 6 a B K a o k o 8 Bm uecM CTe/v\CKux e/ieKTp0/i0K0/v\0TMBa n

/v\oflepHM3ai4Mja oko 31 e/ieKTp0/i0K0AA0TMBe - 3ajaM EBponcKe 6aHKe 3a o6hoby m pa3Boj

(EBRD IV) (J)MHaHCMpa ce M3 cpeflCTaBa KpeflMTa EBP/], 6p. 41125 y M3HOcy ofl 64 mm/imohb eypa.

Ofl/iyKOM Bpoj: 5/2016-34-22 ofl 21.10.2016. roflMHe CKynniTMHa ,,Cp6Mja Kapro"a.fl. o f lo 6 p M / ia

je 3aK/byHehbe yroBopa o npeBocy (HOBau,MjM) m M3MeHaMa m flonyHaMa 6p. 1 yroBopa o 3ajMy 6p. 41125 Ofl 15. cenTeM6pa 2010. roflMHe, 3afly>Kehbe KOfl EBponcKe 6aHKe 3a o 6 h o b y m pa3Boj y M3Hocy ofl Eyp 64.000.000 no 0CH0By HaBefleHor yroBopa m MCTOBpeMeHO OB/iacTM/ia 3aK0HCK0r 3acTynHMKa qa 3aK/byHM HaBefleHM yroBop.yroBopy o npeHOcy (HOBau,MjM) m M3MeHaMa m flonyHaMa 6p. 1 yroBopa o 3ajMy 6p. 41125 ofl 15. cenTeM6pa M3Mefyy „>Ke/ie3HMU,e Cp6M je" afl Kao l1pBo6MTHor 3ajMonpMMu,a, E B p o n c K e

6aHKe 3a 06H 0By m p a 3 B o j Kao 3ajMOflaBu,a, ,,MH(j)pacTpyKType >Ke/ie3HMu,e C p 6 M j e " a .f l . Kao 3ajMonpMMLi,a 1. TpaHLue 3ajMa m ,,Cp6Mja Kapro"a.fl. Kao 3ajMonpMMU,a 2.-TpaHLue 3ajMa 3 a K /b yn e H je 17.11.2016. roflMHe nofl OnepaTMBHMM 6pojeM: 48883/48406.HaKOH ycar/iamaBaiba ca CTynhmm KOHcy/iTaHTMMa EEP/],-a m o flo 6 p e ib a o q CTpaHe EaHKe, TeHflepcKa

AOKywieHTai4Mja 3a npBM crerieH TeHflepa 3a MOflepHM3au,Mjy 31 e/ieKTpo /lOKOMOTMBe o6jaB/beHa Ha cajTy 6aHKe flaHa 27.04.2017.roflMHe m ncTor flaHa je o6jaB/beH no3MB 3a noflHOLuerbe noHyfla.

y OKBMpy I cj)a3e, 12.06.2017.roflMHe, 0 6 aB/beH0 je OTBapart>e noHyfla y KojMMa cy noHy?)aHM flocraBM/iM TexHMHKe noHyfle. HaKOH KOHcy/iTau,Mja ca crpyHHMM K0Hcy/iTaHT0M EEP/],-a flocTaBMhe ce M3Bei±iTaj EaHU,M, Te no flo6M jarby o flroBopa ofl MCTe npMCTynMhe ce II cf>a3M y Kojoj fie noHyf)aHM flocTaBMTM nyHyfle ca meHaMa.

HaKOH ycar/iaujaBaiba ca CTynhmm KOHcy/iTaHTMMa EEPfl-a m oflo6pe iba Ofl CTpaHe BaHKe, TeHflepcKa flOKyMeHTau,Mja 3a npBM CTeneH TeH flepa 3a Ha6aBKy 8 tpocmcmt6mckmx e/ieKTpo /lOKOMOTMBa 3a Byny

TepeTHM x B030Ba o6jaB/beHa Ha cajTy 6aHKe flaHa 2 6 .0 6 .2 0 1 7 m mctot flaHa je o6jaB/beH no3MB 3a n o flH o uie ib e noHyfla Koje ce OTBapajy 1 0.08.2017.roflM H e. 0 6 3 M p o M Ha flMHaMMKy cnpoBotjeHDa

flBOCTeneHMX nocTynaKa 3aK/byHett>a y ro B o p a ca M3a6paHMM noHyl)aHMMa pea/iM30Batie ce m 3aBpLiieTaK

n o c T y n a K a Ha6aBKM o 6 e KOM noHeHTe 0B0ra 3ajMa.

y 2017. roflMHM n/iaHMpa ce aHi a>KOBaibe KoHcy/iTaHTa 3a fla/bM npou,ec pecTpecTpyKTypMpahba >Ke/ie3HMHKor ceKTopa y Cp6njM m HMjM ce noneTaK pafla oneKyje noneTKOM roflMHe (jaHyap, cj)e6pyap, aHra>KOBahbe fie TpajaTM 24 Meceu,a), 3a LUTa cy o6 e36eT )eHa cpeflCTBa M3 MriA 2014, npou,eH.eHe BpeflHocTM oko 2 MM/iMOHa espa.,,Cp6Mja Kapro" a.fl noKpeHyfie y 2017. toamhm, y capaflhbM ca MTCM, m /],e/ierau,MjoM Ey y Cp6njM, npojeKTe KojM fie ce (j)MH3HCMpaTM M3 6ecnoBpaTHMx MflA cj)OHflOBa, a 3a Koje jom HMcy o6e36ef)eHa cpeflCTBa, m to:

1. npojeKaT npafieiba TepeTHMx Ko/ia na Mpe>KM (tracking and tracing system for cargo trains), npou,erbeHe BpeflHOCTM oko 1,5 mm/imoh3 eBpa ( 3ajeflHO ca ,,l/lH(j)pacTpyKTypoM >Ke/ie3HMu,e Cp6Mje" a.fl.)

26

nporPAM noc/ioBAhbA „ cpbmja kappo"a./j,. 3a 2 0 17 . ro j] ,m y

2. l lp o je K a T onTMMH3au,Mje K 0 M e p u ,n ja / iH 0 r n M HCTM Tyu,M 0Ha/iH0r n o c / io B a H ja , , C p 6 n j a

K a p r o " a.fl , n p o u ,e n b e H e B p e flH O C TH o k o 0 ,5 MH/iMOHa e B p a n

3. r i p o j e K a T o n T M M M 3 a u ,n je b o 3 h h x c p e f lC T a B a , n p o u ,e i -b e H e B p e f l H o c T n o k o 0 ,5 M n / in o H a

e B p a .

ri/iaH uHeecmuu,uoHux y/iasai-ba U3 concmeeHux cpedcmaea

11/iaH pea/iM 3au,nje MHBecTMu,Mja 3a 2 0 1 7 . roq,M Hy n p e T n o c T a B / b a 4 )M H aH C M paH je pea/iM3au,Mje

3anoneTMX m n p e H e T M x MHBecTMu,Mja, « a o m o 6 e 3 6 e 1 )e H > e c p e f l c r a B a 3a H O B e H a 6 a B K e

(aHa/iMTMKa n p M K a 3 a H a y T a n K a M a 9 .1 , n p M / io r y 1 m n p M / io r y 4 ) .

8. 3Afly>KEtiOCT

8.1. KpedumHa 3ady>KeHOcm - npee/ied cadauihbux KpedumHux o6aee3a

y CK/iafly ca r i/ iaH O M pea/iM3au,Mje KanMTa/iHMx y/iarart>a, 3a 2 0 1 7 . r o q M H y 11/iaHOM f lo c n e T ia

KpeflM TH M x o6aBe3a He n p e f l B M ^ a ce noB/ianeHDe EBRD - oBor 3ajMa.

l l p e M a y r o B o p y o HOBau,MjM n p e f lB M f)e H a je O Tn /ia Ta 3 a jM a /3,o 1 0 . M a ja 2 0 2 5 . n o

no/iyroflM iiiH>M M p a T a M a 10 . M a ja m 10. H O B e M 6 p a CBaKe ro flM H e .

Ta6e/ia 6p 7: CtaH»e KpeflHTHe 3afly>KeHOCTM no MHOKpeflMTopmvia Ha flaH 31.12.2017.y EYP

KPEflM T nO BV H EH On/1AT»EHA

r/lABHMI4A

C TA H j E KPEflM THE

3Afly>KEHOCTM

31/12/2017

EBPfl IV

M EIN L B A N K 1’ 5.980.742,651) M e in l bank - yroBop o KpeAMTy-M3Mnpett>e o6aBe3a npeMa mho >Ke/ie3HMMKMM ynpaBaMa..

y KpeflMTHMM o 6 a B e 3 a M a , npM Ka3aHa je o 6 a B e 3 a n p e M a M e in l b an c i, no 0C H 0By n p eH eT o r

KpeflM Ta „>Ke/ie3HMU,e C p 6 n je " aq, y noc/ioBHe Ki-bMre ,,Cp6M ja Kapra" a .q , a y r o B o p e H o r 6e3 rapaHU,M je Peny6/iM Ke Cp6M je.

8.2. Heu3MupeHa dyzoeaH>a u HeHansiaheHa nompamusahba

H eM 3M M peHe o 6 a B e 3 e m HeHan/iaheHa noTpajKMBanba m „>Ke/ie3HMu,e C p 6 M je " ap n p eH eT e y

noc/ioBHe Khbnre ,,C p 6 n ja Kapro" a .p . oTBapahbeM n o n e T H o r craiba Ha qaH 10.08.2015. ro flM He

M3Hoce o k o 2.533 xM/bafle flMHapa, o a h o c h o 202 xM/baqe flMHapa pecneKTMBHO. o Kpaja 2016. roflMHe npou,eHDyje ce q,a h e 6mtm M3BpiueHa n/iatiarba y M3Hocy o p oko 50 mm/imoh3 flMHapa no

0CH0By nomMcaHMx cnopa3yM a o p e n p o rp a M y q y ra ca >Ke/ie3HMU,aMa Peny6/iMKe CpncKe, >Ke/ie3HMU,aMa AycrpMje m Ma1)apcKe.

3a 2017. roflMHy n/iaHMpa ce oqp>KaBaibe KOHTMHyMTeTa y M3MMpehby Hen/ia1ieHMx o6aBe3a "^Ke/iesHMu.e Cp6M je" a./n,. n peH eTM x y noc/ioBHe KibMre "C p6n ja Kapro" a .p ., T e je (})MHaHCMjcKOM

K0HcrpyKU,Mj0M 3a 2017. ro,o,MHy npe/i,BMl)eH M3qaTaK o p oko 200 mm/imoh3 flMHapa M3 concTBeHMx

cp e flc ra B a 3a OBe CBpxe.

ripou,ehbeHe HeM3MMpeHe o6aBe3e ca craibeM Ha qaH 31.12.2017. roflMHe M3Hoce oko 3.091,8 MM/iMOHa flMHapa, a npou,ehbeHa HeHan/iaheHa noTpa>KMBarba oko 2.046,9 mm/im oh3 /i,MHapa.

27

HPOrPAM nOC/lOBAhbA „C P B im KAPrO" A./J,. 3A 2017. rOflM Hy

Ta6e/ia 8. CrpyKTypa noTpa>KMBaH>a m o6aBe3a Ha flaH 31.12.2017.rofl.y Mki/i. a mh-

1 . llo Tpa>K M B aH >a 2 .0 4 7

- noTpa>KM Baiba n o 0 C H 0 B y n p o fla je 1 .5 6 8

- n o p e 3 Ha A 0 A a TY B p e A H O C T 4 6 0

- o cTa/ia noTpa>KM Baiba 2 0

2 . 0 6 a B e 3 e 3 .0 9 2

- o 6 a B e 3 e M3 noc/ioBaH>a 2 .5 8 7

- o cTa /ie K p a TK o p o H H e o 6 a B e 3 e 5 0 5

9. n m m P A H A 0MHAHCWCKA CPEACTBA 3A HABABM ftOBAPA, PAflOBA M YCMWA 3A OEABfbAHiE flEflATHOCTM M CPEflCTBA 3A nOCEEHE HAMEHE

9.1. n/iaHupaHa cfjuHaHCujcua cpedcmea 3a Ha6aeKy dočapa, padoea u ycnyza 3a o6ae/baH>e de/iamHocmu

n o / ia3 e fin o f l 4>MHaHCMjcKor n/iaHa 3a 2017. ro flH H y, o a h o c h o n / iaH npaH nx (})HHaHCMjcKnx cpe flC T aBa 3a Tpo iuK O Be n HHBecTm j,M je; canm-beH je n p e r/ ie ^ c()HHaHMjcKMx cpe flC T aBa 3a

H a 6 a B K y q o 6 a p a , p a flO B a m yc/ iy ra 3a o6aB/baH>e fle/iaTHOCTM (Ta«HKa 9 .1 . y npM /iory ). no/ia3e1iM o q H a B e f le H o r o6 pacu ,a Kao r/ io6a/iH or oKBM pa, caMMHMhe ce 11/iaH Ha6aBKM .

9.2. Cpedcmea 3a noce6He Ha/vieHe

y O KBM py noje/i,MHMX no3Mu,Mja T p o n iK O Ba n/ iaH M p a jy ce m tp o o iko b m , o a h o c h o cpe flC TBa Koja

ce n/ iaHM pajy m KopMCTe no noceĆH M M KpMTepMjy/viMMa (3 a cn 0 H 30pcTB0 m flOHau.Mje, n p o n a ra H q y m penpe3eH Tau,M jy, xyM 3HM TapHe m cnopTCKe aKTMBHocTM, n o M o h 1 m q p .).

HaBe/n,eHM n/iaHCKM okbmphm m3hocm y TaHKM 9.2. n p eq cT aB/b a jy cpe flC T aBa Ha roflM iiihbeM HM Boy, ca cbmm eBeHTya/iHM M nopecK M M m c/i. f la B a ib M M a Koja 6m M or/ia TepeTMTM o B e

TpOLUKOBe.

y 0KBM py no3Mu,Mje cpe flC T aBa 3a peK / iaM y m n p o n a ra H f ly Ha/ia3M ce m n/iaHMpaHM T pom aK ca jM a y M3Hocy o a 200 xM/bafla AM Hapa.

y CK/iafl,y ca 3aKOHOM o n o p e 3 y Ha a o 6 m t npaBHM x /iMu,a, M3flau,M 3a 0 6 p a 3 0 B H e , HayHHe,

xyM 3H M TapHe, B e p cK e m cnopTCKe H aM eH e , 3aiuTMTy >KMBOTHe cpe flM H e npM 3Hajy ce Kao p a cx o fl A o n p o n M ca H o r /immmt3 n p n yT Bp t)M Ba ib y o n o p e3 M B e p,o6mtm. Obm pacxo/i,M c y n/iaHMpaHM y OKBM py no3MU,Mje „o c T a / io " TaHKe 9 .2 y c/iefletiM M m3hocmm3: M3/],au,M 3a 0 6 p a 3 0 B H e H aM eH e

4 .2 0 0 XM/ba/i,a flM H apa, M3flau,M 3a Ky/iTypHe H aM eH e 5 0 0 XM/ba/i,a flM H apa, M3flau,M 3 a xyM 3H M TapHe H aM eH e 50 0 xM/ba/i,a flM H apa, M3flau,M 3a 3aiuTMTy >KMBOTHe cpe/i,MHe 5 .150

xM/ba/i,a flM H apa , noK/ioH m n o M o li 4>m3mhkmm m npaBHM M /iMLi,MMa 68 xM/ba/i,a flM H apa.

1 C p e f ld B a 3a n o M o f i 3ano c/ ieH M M n H/iaHOBHM a n o p o flk m e n p n K a 3aH a c y y o 6 pacu ,y 6.1. n K o p n cT e ce y CK/iafly ca

Ko/ieKTMBHM M y ro B o p o M Ha o c H o s y O fl/ iyK e o bmcmhm c o / in fla p H e n o M o liM Koja c e a o h o c h Ha n p e fl/ io r K O M n cn je cacT aB/b eH e O fl npeflC T aBH M K a cnH flM KaTa n n o c/ io fla BL ja , a Ha o c H o s y o f lr o B a p a jy f ie flO K yM eH T au ,n je .

28

nPOrPAM nOC/lOBAhbA „CPGMA KAPrO"A.fl. 3A 2017. rOflMHY

floHanuje u cnoH3opcmeo

O f l 6 o p f l n p e K T o p a , ,C p 6 n j a K a p r o " a.fl. q o H e o je IlpaBM/iHMK o c n o H 3 o p c T B y m flO H au.kijaM a 2 3.

c | )e6pyapa 2 0 1 6 . r o f lH H e Kojn/vi ce y p e t ) y j y npefl/vieT, n o c T y n a K , flecJ)MHMLi,nje n HaHMH

OA/iyHMBaH3a/3aK/byMMBatt>a y r o B o p a o cnoH3opcrBy.l lp aB M/i HMK OM j e n p e f lB M l)e H O q a O a 6 o p f l M p e K T o p a y CK/iafly ca n / i a H M p a H M M Cpe/3,CTBM/V\a

A a j e n p e f l/ io r 3a o q o 6 p e i -b e 3 a x Te B a 3a c n o H 3 o p c T B o m/im flOHau,Mje CK yn uiTM H M /],pyi±iTBa.

y u,M/by pea/iM3au,Mje M a p K e T M H r c i p a T e r M je A p y i U T B a , Koja 6m T p e 6 a / i o q a npy>KM n o f l p u j K y

/],pyujTBy y o c T B a p M B a tt jy n/iaHMpaHMX CTpaTeLUKMx u,M/beBa K p o 3 pea/iM3au,Mjy n o T p e6 a

K/iMjeHaTa m n o c/ie flM H H o , / i0ja/iH0C T mctmx, M crp a n cM B a ib e m c e r M e H T a u ,M jy Tp>KMLUTa,

KopMLu1iett.e npM/iMKa 3a o q p > K a B a ib e n p e flH O CTM / ],pyujTBa m q p y L U T B e H o 0 A r 0 B 0 p H 0

Ae/iOBatt>e, 3a 2 0 1 7 . r o q M H y n/iaHMpaHM c y t p o l u k o b m A O H a T O p c T B a y M 3H O cy o q o k o TpM

MM/iMOHa f lM H a p a . y T O K y 2 0 1 7 . ro f lM H e , /],pyLUTBo n/iaH M pa q a A O H M p a m p a c x 0 A 0 B a H a

cp e f lC T B a Koja BMLue He k o p m ctm 3a o 6 a B / b a ib e 0 C H 0 B H e A e /ia TH o c T M .

ri/iaHMpaHa cpeflCTBa 3a cn0H30pcTB0 m flOHau,Mje M M a jy 3a CBpxy no,qpiuKy yHanpet)eiby n o c /iO B H O T MqeHTMTeTa m M3rpaqibM KopnopaTMBHor MMMga /],pyLUTBa.

10.14EHE

l1oc/ieqtt>e noBe1iatt>e u,eHa y p o 6 h o m cao6pa1iajy je pea/iM30BaH0 y npBOM KBapTa/iy 2008.

ro f lM H e (2 5 % y y H y T p a u j i b e M cao6pa1iajy), npM n e M y ce >Ke/ie3HMu,a cyonaBa ca k o h c t 3 h t h m m

KyMy/iMpaHMM noBeliaibeM u,eHa MHnyTa y npoM3BoqibM npeB03HMx yc/iyra.rio/iMTMKa u,eHa / H p y w T B a qec|)MHMcaHa je y KoMepu,Mja/iHoj no/iMTMLi,M 3a n p e B 0 3 p o 6 e 3a 2 0 1 7 .

roqMHy. r i p e M a c b m m KopMCHMu,MMa yc/iyra KojM M M a jy 3aK/byieH y r o B o p o KOMepu,Mja/iHMM

yc/ioBMMa npeB03a, n p M M e ib M B a T M npMHU,Mn m c t o t HMBoa u,eHa 3a n p e B 0 3 MCTe B p c T e m

Ko/iMHMHe po6e y 0KBMpy MCTe B p c T e y r o B o p a .

, ,C p 6 M ja K a p r o " a.q. je y o 6 a B e 3 M qa n/ia h a H a K H a q y 3a n p M c r y n m KopMiu1iett>e >Ke/ie3HMHKe

M H c J)p a c rp y K Ty p e , HMjM t p o l u k o b m c y mctm, 6 e 3 o 6 3 M p a qa /im c e paq,M o y H y Tp a L U h b e M m/im

M e 1 j y H a p o q H O M c a o 6 p a ? ia jy . T a K O ce /],pyLUTBO H a m / io y CMTyau,MjM qa c y T p o m K O B M y

y H y T p a m h b e M cao6patiajy BeliM, a u,eHe npeB03a qpacTMHHO HM>Ke oq u,eHe npeB03a p o 6 e y

M e T )y H a p 0 q ,H 0 M c a o 6 p a f i a jy . Pa3/ior 3a t o j e l u t o ce y yHyTpamtt>eM c a o 6 p a h a j y n p e B 0 3 M

np e Te >K H O HMCKOTapMcJ)MpajyTia p o 6 a m HajBMiue ca qM3e/i B y n o M . H a o b m m pe/iau,MjaMa u,eHa

n p e B 0 3 a p o 6 e He n o K p M B a T p o m K O B e n p e B 0 3 a . H 3 T o r p a 3 / io ra je « C p 6 M j a K a p r o » a.fl.

K 0 M e p u ,M ja / iH 0 M ito/im tm kom ycB ojM /io fla ce npefl/io>KM M M H M C T a p c T B y fla , n o n e B o f l 2 0 1 7 .

ro f lM H e , 6 y f l e M 3 je flH a n e H h m b o u,eHa 3a n p e B 0 3 p o 6 e y y H y T p a m h b e M c a o 6 p a T i a jy , 6 e 3 o 6 3 M p a

Ha B p c T y p o 6 e Ko ja ce n p e B 0 3 M (yKM flahbe TapMcJ)CKMX p a 3 p e f l a ) . T o 6m 3HaHM/io M M HM M a/iHo

noBeTiahbe u,eHa n p e B 0 3 a y pacnoHy o f l 2 % f lo 1 2 % (y 3 3 b m c h o c tm o f l B p c r e po6e Koja ce

n p e B 0 3 M m Te>KMHCKor c a c T a B a ) .

y Me1)yHap0flH0M cao6patiajy u,eHe n p e B 0 3 a Tie y 2017. roflMHM 6mtm noBetiaHe f lo 2 % y

0flH0cy Ha 2016. roflMHy.

Hmbo noB/iacTMu,a 3a 2017. roflMHy Tpe6a flecJ)MHMcaTM y CK/iafly ca concTBeHMM TpomKOBMMa, yc/ioBMMa KOHKypeHu,Mje, ce30HCKMM KO/ie6ahbMMa, CTeneHOM KopMmTiehba Kanau,MTeTa, m opraHM3au,MjoM cao6paTiaja.

11. ynPAB/bAH>E PM3MI4P1MA

y c b o m peflOBHOM noc/ioBaiby, flpymTBO je y P33/ i m h m t o m o6MMy M3/io>KeHo oflpetjeHMM cJ)MH3HCMjCKMM pM3MU,MM3 M TO npOMeHe Kypca CTp3HMX Ba/iyTa, pM3MKy Ofl npOMeHe K3M3THMX

29

PPOrPAM nOC/lOBAhbA „CPBMJA KAPrO"A.fl. 3A 2017. rOflM Hy

c r o n a m p n 3 M K y / im k b h a h o c tm . y n p a B / b a i b e pn3MU,MMa y f l p y u j T B y j e yc/v\epeHO n a

M M H M M M 3npaH D e noTeHU,Mja/iHMx HeraTM BH M x yTMu,aja Ha (j)MHaHCMjcKy n o 3 n u ,M jy m n o c /io B a H a e

A p y u j T B a .

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P m3m k npo/vieHe KannaTHe CTone: o6paMyH K a M a T e bplum ce no/iyroAMUJHDe n K a M a T a je je^HaKa M 3 H o c y L u e c T O M e c e H H o r E U I K O K I B O R - a + 1 % 4>mkchm n p o u ,e H a T . O c h o b h m pM3MK K p e q M T a ja B / b a

c e yc/ ie fl Mory1iM X BapMjau,Mja E U R O R I B O R - a m i b e r o s e n p o M e H e .

Pm3m k n/iafiaH>a c ro n e na HenoByneHM fleo sajivia: y cK /ia A y ca y r o B o p o M o 3ajMy,

3ajMonpnMau, n/iaTia l1poBM3Mjy Ha H e n o B y H e H M f l e o 3ajMa Ko ja npeflCTBa/ba q,eo CTaHflapflHe n p o u ,e f l y p e E B R D - a n o 6 p a n y H a B a ce y K y n a H pacno/io>KMBM qeo 3ajMa K a o m 3a cbbkm m 3 h o c

3ajMa kojm noq/ie>Ke o 6 a B e 3 M BpaTiahba A y r a , a j o iu yBeK HMje n o B y n e H m mbhocm 0,5% na ro A M iu h b e M H M B o y. O B a npoBM3Mja o 6 p a n y H a B a ce m n/iatia f lBa n y r a roflMUJHDe. Ochobhm pmbmk

3a ,,Cp6Mja Kapro" aq no obom 0 C H 0 B y , n p e A C Ta B / b a H e 6 / i a r 0 B p e M e H 0 n o B / ia n e h b e c p e f l C T a e a

3ajMa, KauJHaeHje y pea/iM3au,MjM n p o j e K T a , u j t o y 3 p o K y j e n/iatiaH>e B e T ie r M 3 H o ca n p o B M 3 M je , a caMMM tmm m ,qy>KM n e p M O fl n/iaTiaHaa MCTe.

11.2. Pm3mk o p, npotvieHe Kypca CTpaHMX ea/iyra

f l p y i u T B O j e M3/i0H<eH0 pM3MKy o q n p o M e H e K y p c a CTpaHMX Ba /iyra KojM npoMCTMne K a K o M3

6 y q y T iM x noc/ioBHMX TpaH caKU ,M ja , t b k o m m3 3HanajHMX qe B M 3 H M x o 6 a B e 3 a , n p B e H C T B e H O

o 6 a B e 3 a n o qyropoHHMM Kpeq,M TM M a, a/iM m n p e M a MHOH<e/ie3HMHKMM y n p a B a M a , Kao m

M H o q o 6 a B / b a H M M a . C j e q H e c rp a H e , n p o M e H a Kypca y CMMC/iy n a q a B p e q ,H 0 C TM f lM H a p a ,

n p B e H C T B e H O y oqHocy Ha e B p o , n o B e Tia B a T p o u j K O B e Kpo3 n o B e t i a H e H eraTM BHe K y p c n e

pa3/iMKe m BeTie K p e flM T H e m A P y r e o 6 a B e 3 e n p e p a n y H a T e y A M H a p cK M M3HOC. C q p y r e CTp a n e ,,

n p o M e H a K y p c a y CMMC/iy janaH>a B p e q H O C TM q,MHapa, n p B e H C T B e H O y oqHocy Ha eBpo, m o j k b

yTMu,aTM Ha M ahbe n p M x o q e M CKa3aHe y f lM H a p M M a y 6 M/iaHcy y c n e x a o q n/iaHMpaHMx, c

o 6 3 M p o M q a / ] ,p y u jT B o o c T B a p y j e 3 H a n a ja H m 3 h o c qe B M 3 H M x n p M x o q a .

11.3. PM3MK /IMKBMflHOCTM

y n p a B / b a H j e /iMKBMqHouj1iy MMa 3a u,M/b q a o 6 e 3 6 e q M q a ApyuJTBO C B o je o 6 a B e 3 e M3MMpyje y

p o K y qocneTia. ynpaB/baibe pm3mkom /imkbmahoctm je OTe>KaHO K a q a c y y nMTahby o 6 a B e 3 e no

K p e flM TM M a , MHO>Ke/ie3HMHKMM y n p a s a M a Kao m M H o q o 6 a B / b a H M M a , 36or H a B e q e H M x K p e q M TH M X

pM3MKa m pM3MKa o f l npoMeHe Kypca m CTpaHM X Ba/iyTa. T a K o T je , y n p a B / b a n > e pm3mkom /lMKBMflHOCTM MO>Ke 6MTM O T e H O H O M y cn O C Ta B /b a H > e M K O H K y p e H T H O C T M Ha Tp>KMLUTy

TpaHcnopTHMx y c / iy r a , luto n o q p a 3 y M e B a n o B e l i a i b e e(j)MKacHOCTM m KBa/iMTeTa y c / iy r a n p e B 0 3 a

T e p e T a , y3 BMCOKe T p o u j K O B e oqp>KaBatba Kanau,M TeTa 3a n p e B 0 3 p o 6 e .

11.4. Pm3mk ofl, He6/iaroBpeivieHe Han/iaTe noTpa>KMBaH>a

P m 3mk oq He6/iaroBpeMeHe Han/iaTe noTpa>KMBaH>a no 0CH0By M3BpujeHMx yc/iyra npeB03a 0CTa/iMx yc/iyra (cTajapMHa, on p a B K e TepeTHMx Ko/ia), lu t o 6 m 3a noc/ieq,Mu,y MMa/io KaujH>ett>e m M3MMpMBaH>e cbmx TeKyTiMX o6aBe3a ,,Cp6Mja K a p r a " a.q.

FopjaHa J o k c o b m T)

30

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20II. n O TP A M iM B A H sA n O O C H O B y n P O flA JE (0052 + 0053 + 0054 + 0055 +

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200 n aeo 209 1. KynuM y 3eM/bM - MaTnnna m 3aBncH3 npaBHa /lMUja 0052

201 m Aeo 209 2. Kynu,M y MHOCTpaHCTBy - MaTMHHa m 33BMCH3 npaBHa /lMua 0053

202 m Aeo 209 3. KynnM y 3eM/bM - ocTa/ia noBe3aHa npaBHa /lMua 0054

203 m Aeo 209 4. Kynu[M y MH0CTpaHCTBy — 0CTa/ia noBe3aHa npaBHa /lMua 0055

204 m fteo 209 5. Kynu,M y 3eM/bM 0056 899.207 881.751205 m Aeo 209 6. Kyni/M y MHOCTpaHCTBy 0057 1.287.30^ 988.062206 m Aeo 209 7. OcTa/ia noTpa>KMBaH>a no ochobv npoAaie 0058

21 III. nO TPA>KM BAH >A M3 O 1EUM 0M HH M X n O C /lO B A 005922 IV . f lP y i‘A nOTPA>KM BAH>A 0060 18.07S 18.026

Tpvn o paMyHd-paMVH n03M U M JA

M 3 H O C

A o nri/iaH 31.12.2016.

ripoiêHa |

31.12.2016

1 2 3 4 5

2360 M H A H C M J C K A C P E A C T B A K O JA CE B P E f lH Y jy n O <PEP B P E flH O C T M

KP03 BM/IAHC yC TlEX A0061

23 o c h m 236 m 237Wl. KPATKO PO M H M <t>HHAHCHJCKH n / IA C M A H H (0063 + 0064 + 0065 +

D066 + 0067)0062 1.916 2 .8 1 l!

230 m fleo 239 1. KpaTKopoH H M KpeflMTM m n/iacMaHH - MaTMHHa m 3aBMCHa npaBHa /lMlja 0063

231 n fleo 239 2. KpaTKopoHHM KpeflMTM m n/iacMaHM - ocra/ia noBe3aHa npaBH a/iM ua 0064

232 Mfleo 239 3. KpaTKOpOHHM KpeflMTM M 33 jMOBM V 3eM/bM 0065

233 m fleo 239 4. KPBTKOPOHHM KpeflMTM M 33JMOBM V MHOCTpaHCTBV 0066234, 235, 238 n fleo

2395. Oaa/IM KpaTKOpOHHM (J)MHaHCM]CKM n/iaCMaHM 0067 1.916 2.811

24 VII. rO TO B M H C K H EKBH BA/IEH TM M rO TO B M H A 0068 694.547 968.646

27 VIII. nO P E 3 H A f lO f lA T Y B P E flH O C T 0069 404.901 70.335

28 ockiM 288 X . A K T H B H A B P E M E H C K A PA3rPAHM HEH>A 0070 4.816 2.339

fl. y K y r iH A a k tm b a = n o a i o B H A h m o b m h a (0001 + 0002 + 0042 + 0043) 0071 24.282.392 24.395.58*

88 B . B A H B H /IA H C H A A K T H B A 0072

IIACM B AA . K An M TA /l (0402 + 0411 - 0412 + 0413 + 0414 + 0415 - 0416 + 0417 +

0420 - 0421) ž 0 = (0071 - 0424 - 0441 - 0442)0401 17.318.130 17.280.730

301. O C H O B H M KAriMTA/1 (0403 + 0404 + 0405 + 0406 + 0407 + 0408 + 0409 +

0410)0402 24.348.474 24.348.474

300 1. AKUMiCKM KannTa/i 0403 24.348.474 24.348.474

301 2. Yfle/iM flpviuTaBa c orpaHMneHOM oflroBopHomtiv 0404

302 3. Y/103M 0405

303 4. A p h o b h m KanMTa/i 0406

304 5. ApvuJTBeHM KanMTa/i 0407

305 6. 3aflpy>KHM yfle/iM 0408

306 7. Em m c m o h s npeMMja 0409

309 8. OcTa/iM ochobhm KanMTa/i 0410

31 II. y n H C A H H A H E yn /lA TiE H H KAriMTA/1 0411 |

047 M 237 III. O TK yn /b E H E C O n C TB E H E AKUM JE 0412

32 IV . PE3EPBE 0413 |

330V . PEBA/10PM3A14M0HE PE3EPBE n O OCHOBy PEBA/10PM3AIJMJE

HEMATEPMJA/IHE M M O B H H E , H EK PETH M H A, nOCTPOJEHjA H O n P E M E0414 12.592.155 13.641.166i

33 o c m m 330

V I. HEPEA/1M30BAHM flOBM M M n O O C H O B Y XAPTM JA O f l BPEflH O CTM M

flP yrM X K O M n O H E H T M O C T A / lO r C B E 0 6 Y X B A T H 0 r PE3Y/1TATA

(n o T p a «< H a ca/ifla p a n v H a rp v n e 33 o c m m 330)

0415

33 o c h m 330

V II. HEPEA/1M30BAHM ry6 M U M n O O C H O B Y X A P TH JA O f l B P E flH O C TH M

f lp y r n x K O M riO H E H T M O C T A / lO r C B E O B y X B A TH O r P E 3y/lTA TA (A y ro B H a

c a n a a p a n v H a rp v n e 33 o c m m 330)

0416 164.010 164.010;

34 V III. H EP A CnO PETjEH M flO B M TA K (0418 + 0419) 0417 261.844 210.375

340 1. H e p a c n o p e fie H M flo6M TaK paHMjMx roflMHa 0418

341 2. Hepacnopef)eHM flo6MTaK TeKvfie roflMHe 0419 261.844 210.376

IX. yMEUJTiE BE3 I1PABA KOHTPO/IE 0420

35 X. ry 6 M T A K (0422 + 0423) 0421 19.720.333 20.755.276!350 1. Py6MTaK p3HMjMX roflMHa 0422 19.720.333 20.755.276l

351 2. ry6MT3KTeKvfie roflMHe 0423

6. flyrO PO H H A PE3EPBMCAK>A M OBABE3E (0425 + 0432) 0424 425.477 288.0811

40 1. f ly rO P O H H A P E 3E P B M C A ItA (0426 + 0427 + 0428 + 0429 + 0430 + 0431) 0425 266.768 288.081

400 1. Pe3epBMC3K>3 33 TpOLUKOBe V Tap3HTHOM POKV 0426 ]

401 2. Pe3epBMcaHja 3a Tp0UJK0Be o6HaB/baH>a npM poflHM x 6oraTCT3B3 0427 j

403 3. Pe3epBMcan>3 3a TpoujKoee pecTpyKTVPMpart>a 0428 ‘ )

404 4. Pe3epBMcaH>3 3a HaKHafle m f lp y re 6eHed>MUMie 3anoc/ieHMx 0429 218.768 208.081

405 5. Pe3epBMcan>a 3a TpoujKose c y a c k m x cnoposa 0430

402 M 409 6. Ocrra/ia flvropoHHa pe3epBMcaw>a 0431 48.000 80.000

41II. flyrO PO HH E 06ABE3E (0433 + 0434 + 0435 + 0436 + 0437 + 0438 + 0439

+ 0440)0432 158.709 0

410 1 .06aee3e Koie ce Morv KOHBepTOBaTM y KsnMTa/i 0433

411 2. 06aBe3e np e M a m3tmhhmm m 33bmchmm npaBHMM /lMijMMa 0434

412 3. 06aBe3e npeMa ocia/iMM nose33H M M npsB HM M /imumms 0435

4134. 063Be3e no eMMTOBaHMM xapTMj3M3 ofl speflHOCTM y nepMOfly flyweM ofl

roflMHV flaH30436

414 5. flVrOPOHHM KpeflMTM M 33jMOBM Y 3eM/bM 0437415 6. flyrOPOHHM KpeflMTM M 3ajMOBM y MHOCTpaHCTBV 0438 158.70S416 7. 06aBe3e no 0 CH 0B y (JiMHaHCMjCKor /iM3MHra 0439419 8. O a a/ie flvropoHHe o6aBe3e 0440498 B. Ofl/IO>KEHE flO PECK E 0 6 A B E 3 E 0441 2.503.564 2.149.487

42 flo 49 ( o c m m 498)r. K P A TK O P O H H E 0 6 A B E 3 E (0443 + 0450 + 0451 + 0459 + 0460 + 0461 +

0462)0442 4.035.221 4.677.286

421. K P A TK O P O H H E <t>MHAHCMJCKE O B AB E3E (0444 + 0445 + 0446 + 0447 +

0448 + 0449)0443 568.685 744.004

420 1. KpaTKOPOHHM KPeflMTM O fl M3TMHHMX M 33BMCHMX np3BHMX /lML(a 0444421 2. KpaTKOPOHHM KpeflMTM O fl OCTa/lMX nOBe33HMX np3BHMX /1M143 0445422 3. KpaTKOpOMHM KpeflMTO M 33jMOBM V 3eM/bM 0446423 4. KpaTKOpOMHM KpeAMTM M 3ajMOBM y MHOCTp9HCTBy 0447

rp vn a panVHa-panvH n0 3 M llM JA A O n

M 3 II O C

11/iaH 31.12.2016.ripoiêHa

3 1.12.2016

1 2 3 4 5

4275. 06aBe3e no ocHoey c t3/ih h x cpeAcTaea m cpeACTaaa o6yCTae/beHor

noc/ioeanja HaMert)eHMX npoaain0448

424, 425, 426 n 429 6. Ocra/ie KpaTKOpOMHe <))MHaHCMicKe o6aBe3e 0449 568.685 744.004!430 II. nPM M /bEHM AB AH CM , flEn03MTM H KAYUM JE 0450 245.000 250.752!

43 ochivi 430III. O E A B E 3 E H3 n O C /IO B AhbA (0452 + 0453 + 0454 + 0455 + 0456 + 0457 +

0458)0451 1.656.540 2.284.509

431 1. flo6aB/baHM - MaTMMHa n 3asncHa npaBHa /inua y 3eM/bn 0452

432 2. flo6aB/b3MM - M3TMMH3 H 33BMCH3 np3BH3 /IHU3 V MHOCTP3HCTBy 0453

433 3. flo6sB/b3MM - ocra/ia noBe3aH3 np3BH3 /iima v 3eM/bM 0454

434 4. flo63B/b3MM - OCT3/13 nOBe33H3 npaBHa /lMUa v HHOCTPaHCTBV 0455

435 5. Ao6aB/baMH v 3eM/bn 0456 692.690 736.282

436 6. flo6aB/baHM y MHOCTpaHCT8y 0457 963.850 1.548.227

439 7. OcTa/ie o6aBe3e M3 noc/ioBahba 0458 0

4 4 ,4 5 M 46 IV. OCTA/IE KPATKOPOHHE 06ABE3E 0459 515.821 434.313

47 V. 0 6 A B E 3 E 110 OCHOBy I10PE3A H A A 0 f lA T y B PEflH O C T 0460

48 VI. OBABE3E 3A OCTAflE nOPE3E, flOriPMHOCE H flPYrE flA>K5MHE 0461 120.557 39.69749 o c h m 498 V II. r iA C H B H A B P E M E H C K A PA3rPAHM HEH3A 0462 928.618 924.011

fl. rY6MTAK M3HAfl BMCMHE KAnM TAHA (0412 + 0416 + 0421 - 0420 - 0417 - 0415 - 0414 - 0413 - 0411 - 0402) £ 0 = (0441 + 0424 + 0442 - 0071)

> 0

0463

■&. yK yriH A IIACMBA (0424 + 0442 + 0441 + 0401 - 0463) ž 0 0464 24.282.392 24.395.584

89 E. BAH6M/1AHCHA flACHBA 0465

EM /IAHC y c riE X A

y n e p M O f l v O f l 0 1 .0 1 . flo 3 1 .1 2 . 2 0 1 6 . r o f l M H e

TaMKa 3 .2 .2 .

y xnA>aAa<via flH H a p a

Tpyna

paMyHa-

paMyHn o 3 k m n j A

M 3 H O CA o n n/iaH

2016.llpoLêHa

2016.1 2 3 4 5

riPM XOAH M3 P E flO B H O r nOC/IOBAhfaA60 flo 65,

OCMM 62 M

63A. nOC/lOBHM nPMXOflM (1002 + 1009 + 1016 + 1017) 1001 10.263.630 9.458.265

601. nPMXOflM O fl nPO AA JE POBE (1003 + 1004 + 1005 + 1006 + 1007+ 1008)

1002

6001. HpuxoAn o a npoAaje po6e MaTHMHmvi m 3aBMCHHM npaBHMM

/inu,MMa Ha AOMafieM Tp>«muTy1003

6012. npnxoAM o a npoAaje po6e MaTMHHHM m 3aBMCHHM npaBHHM

/IMU.HMa Ha MHOCTpaHOM Tp>KmUTy1004

6023. npnxoAM o a npoAaje po6e 0CTa/tMM noBe3aHMM npaBHHM

/im^MMa Ha AOMalieM Tp>KMiuTy1005

6034. npMXOAM oa npoAaje po6e ocTa/iHM noBe3aHMM npaBHMM

/lHL^MMa Ha MHOCTpaHOM Tp>KMLL3Ty1006

604 5. npnxoAM o a npoAaje po6e Ha AOMafieM Tp>umLiTy 1007

605 6. npnxoAM o a npoAaje po6e Ha MHOCTpaHOM Tp>KnujTy 1008

61ii. nP M X 0 fln o f l n p o flA JE n P 0M 3B 0flA M y c/iyrA (1010 + 1011 + 1012 + 1013 + 1014 + 1015)

1009 10.237.279 9.419.671

6101. npnxoAM o a npoAaje np0M3B0Aa m yc/iyra m 3tm hhm m m

33BHCHMM npaBHMM /lMU,MMa Ha AOMafieM Tp>KMLUTy1010

611 2. npMXOAM o a npoAaje np0M3B0Aa m yc/iyra mbtmhhmm m3aBMCHMM npaBHMM /lMU,MMa Ha MHOCTpaHOM Tp>KMUJTy

1011

612 3. npMxoflM o a npoAaje np0M3B0Aa m yc/iyra 0CTa/iMM noBe3aHMM npaBHMM /iMu,MMa Ha AOMafieM Tp>KMiiiTy

1012

613 4. I1pmxoam o a npoAaje np0M3B0Aa m yc/iyra 0CTa/iMM

nOBe3aHMM npaBHMM /lMU,MMa Ha MHOCTpaHOM Tp>KMLUTy1013

614 5. npMXOAM o a npoAaje np0M3B0Aa m yc/iyra Ha AOMaheMTp>KMUJTy

1014 2.474.996 2.521.427

615 6. npMxoflM o fl npoAaje r0T0BMx np0M3B0Aa m yc/iyra Ha MHOCTpaHOM Tp>KMlUTy

1015 7.762.283 6.898.244

64111. nPMXOflM Ofl nPEMMJA, Cy5BEHl4MJA, flOTAU,HJA, flOHAUHJAM C/l.

1016 26.129

65 iv .f lp y r n noc/ioBH M npn xo A M 1017 26.351 12.465PACXOAM M3 P E A O B H O r HOC/IOBAHjA

50 a o 55, 62

m 63

B. nOC/IOBHM PACXOAM (1019 - 1020 - 1021 + 1022 + 1023 +

1024 + 1025 + 1026 + 1027 + 1028+ 1029) > 01018 9.979.436 9.022.988

50 1. HA5ABHA BPEflHOCT nPOflATE POBE 101962 11. nPMXOflM Ofl AKTMBMPArt>A YHHHAKA H POBE 1020 9.606 12.159

630 III. nOBETiAHaE BPEflHOCTM 3A/1HXA HEflOBPUJEHHX M

rOTOBM X nPO H 3BO flA M HEAOBPLUEHMX YC/iyrA1021

631IV. CMAI-bEHjE BPEflHOCTM 3AHMXA HEAOBPLUEHMX Mro TO B H x n P 0M 3B 0A A n h e a o b p l u e h m x yc/iyrA

102251 OCMM

513V. TPOUIKOBH MATEPKIA/IA 1023 81.041 187.962

513 VI.TPOLUKOBM rOPM BAM EHEPrMJE 1024 1.466.287 1.361.120

52 VII. TPOLLIKOBM 3APAAA, HAKHAAA 3APAAA M OCTA/IM /1MMHM PACXOAM

1025 3.553.512 3.492.388

53 v i i i . TPOLLiKOBM nP0M3B0AHMX yc/iyrA 1026 3.416.127 2.847.300540 IX. TPOLUKOBM AMOPTM3ALl,HJE 1027 1.260.921 999.990

541 ao 549 X. TPOLLIKOBM AyrOPOHHMX PE3EPBHCAtt>A 1028

rpyna M 3 H O CpanyHa-

paMyHn 0 3 M U M J A AOH d/iaH

2016.npouieHa

2016.1 2 3 4 5

55 XI. HEMATEPKIA/IHM TPOUJKOBM 1029 211.154 146.387B. nOC/lOBHM flO EM TA K (1001 - 1018) S 0 1030 284.194 435.277r. n o c n o B H M ry6M TA K (1018 - 1001) > 0 1031

66 A ' <I>MHAHCMJCKM nPM XO AH (1033 + 1038 + 1039) 1032 89.141 35.34866, OCMM

662, 663 m

664

1. 0MHAHCMJCKM nPMXOAM O A nOBE3AHMX /IMlÂ M

OCTA/IM 0MHAHCMJCKM HPMXOAH (1034 + 1035 + 1036 + 1037)

1033

660 1. OHHaHCMjCKM npMXOflH 0fl MaTHMHMX M 3aBHCHHX npaBHHX /iMU,a 1034

661 2. 0MHaHCMjcKH npnxofln o,qocTa/iMX noBe3aHMx npaBHMX

/lMLja1035

665 3. npnxoftn OAy4enjfia y Ao6nTKy npMflpyH<eHMX npaBHMX

/lMâ m 3ajeflHM4Knx noflyxeaTa1036

669 4. OCTa/lM ())MHaHCMjCKM npMXOflM 1037662 II. nPMXOAM O A K A M A TA (O A TPETiMX /1MI4A) 1038 2.047 923

663 m 664III. n03M TM BHE KyPCHE PA3/IMKE M I103MTMBHM E0EKTM

BA/1YTHE K/lAy3y/lE (n P E M A TPETiMM /lMU^MMA)1039 87.094 34.425

56 Ti. 0MHAHCMJCKM PACXOAM (1041 + 1046 + 1047) 1040 31.752 31.892

56, OCMM 562, 563 M

564

M. 0MHAHCMJCKM PACXOAM M3 O A H O C A CA nOBE3AHM M

IIPABHMM /1MI4MMA M OCTA/1M tt>MHAHCMJCKM PACXOAH

(1042 + 1043 + 1044 + 1045)

1041 86

560 1. <t>MHaHCMjCKM paCXOflM M3 OflHOCa Ca M3TMHHMM M 33BMCHMM

npaBHMM /inuuMa1042

561 2. 0MHaHCMJCKM paCXOflM H3 OflHOCa ca OCTa;iMM nOBe33HMM

npa8HMM /lMLJ,MMa1043

565 3. PacxoflM ofl y>-ieiJjTia y ry6MTKy npnflpy>KeHMX npaBHMX /iM a n 3ajeflHHHKMX noflyxBaTa

1044

566 n 569 4. OCTa/IM <)>MHaHCMjCKM paCXOflM 1045 86562 II. PACXOAH K AM ATA (flPEM A TPETiMM /IMUMMA) 1046 100 159

563 m 564III. HETATMBHE KYPCHE PA3/1MKE M HErATMBHM E0EKTM

BA/iyTHE K/lAy3y/lE (n P E M A TPETSMM /lML^MMA)1047 31.652 31.647

E. A 0 6 M TA K M3 <t>MHAHCMPAK>A (1032 - 1040) 1048 57.390 3.456

>K. ry6M TA K M3 cDMHAHCMPAHjA (1040 - 1032) 1049

683 M6853. nPMXOAM O A yCK/lA"BMBArt)A BPEAHOCTM OCTA/IE

MMOBMHE KOJA CE MCKA3YJE n o 0EP BPEAHOCTM KP03 5M/1AHC yCI!EXA

1050 20.000 23

583 M 585M. PACXOAH O A yCK/lA'BMBAhbA BPEAHOCTM OCTA/IE

MMOBMHE KOJA CE MCKA3YJE n O 0EP BPEAHOCTM KP03

6M/1AHC yCflEXA

1051 30.000 279.770

67 m 68, OCMM 683 M

685J. OCTA/IM I1PMX0AH 1052 41.096 184.913

57 M 58, OCMM 583 M

585K. OCTA/IM PACXOAM 1053 11.220 74.711

I I . A 0 6 M TA K M3 PEAOBHOr n0C/10BAht.A nPE

OnOPE3MBAR>A

(1030 -1 0 3 1 + 1048 - 1049 + 1050 - 1051 + 1052 - 1053)

1054 361.460 269.189

/b. ry6M TA K M3 P E A O B H O r IIOC/IOBAH jA nPE

0I10PE3MBAHjA

(1031 - 1030 + 1049 - 1048 + 1051 - 1050 + 1053 - 1052)

1055

Tpyna

panyHa-

paMyHn O S M U M J A Aon

M 3 H O Cn/iaH

2016npouieHa

2010.1 2 3 4 5

69-59M . H ETO flO BM TA K nOC/lOBAhbA KOJE CE O ByCTAB/bA, EO>EKTM I1POMEHE PAH yHOBOflCTBEHE nO/lMTMKE M

MCnPABKA rPELUAKA M3 PAHMJMX nEPMOflA1056

59-69H. HETO n/BMTAK n0C/10RAH>A KOJE CE 06YCTAB/bA, PACXOflH nPOMEHE PAMYHOBOACTBEHE nO/IMTHKE M HCHPABKA TPElilAKA M3 PAHHJMX nEPHOflA

1057 99.615 62.283

hb. flO BM TA K nPE OnOPE3MBAhbA (1054 - 1055 + 1056 - 1057) 1058 261.844 206.906

0 . n/BMTAK nPE OnOPE3HBAhbA (1055 - 1054 + 1057 - 1056) 1059

n. nOPE3 HAA06MTAK721 1. nOPECKM PACXOfl nEPMOflA 1060

Aeo 722 II. OftnOmEHM nOPECKM PACXOflM nEPHOAA 1061fleo 722 III. Ofl/IO>KEHM nOPECKM nPHXOflH nEPHOflA 1062

723 P. HCn/lATiEHA/IHHHA nPMMAhbA nOC/lOflABLJA 1063C. H ETO flO B M TA K (1058 - 1059 - 1060 - 1061 + 1062) 1064T. HETO P/6HTAK (1059 - 1058 + 1060 + 1061 - 1062) 10651. HETO flOBHTAK KOJH nPMnAflA MAhbMHCKMM y/IArAHMMA

1066

II. HETO flOBHTAK KOJM nPMnAflA BETiMHCKOM B/IACHMKy 1067

III. 3APAflA n o AKU,MJH1. OcHOBHa 3apafla no a K U ,n jn 10682. YMaH3eHa (pa3BOAHjeHa) 3apafla no aKU,njn 1069

TasKa 3.2.3.

M3BEUJTAJ 0 TO KO BH M A rOTOBMHEy n e p n o f ly o & 0 1 .0 1 .2 0 1 6 . f lo 3 1 .1 2 . 2 0 1 6 . ro flM H e

y XMA>a,qaMa flHHapa

n 0 3 MUMJA A o nri/iaH

01.01.-31.12.2016npoiêHa

2016.

A. TOKOBM rOTOBMHE M3 n 0 0 1 0 BHMX AKTMBHOCTM

1. npM/IMBM rO TO B M H e W3 flOCflOBHMK aKTMBHOCTM (1 A ° S) 3001 10.652.276 9 .383.1191. Plpoflaja M npMM/bGHM 3BaHCM 3002 10.040.130 9.269.7062. npnM/beHe KaMaTe M3 noc/ioBHMX aKTMBHOcrn 3003 2.047 9233. O aa/in npn/iHBn M3 peflOBHor noc/ioBahba 3004 610.099 112.490II. Oa/IMBM rOTOBMHe M3 r)OC/IOBHMX aKTMBHOCTM (1 ffO 5) 3005 11.039.950 9.297.4651. Hcn/iaTe Ao6aB/baHMMa m asth aBaHCM 3006 7.341.288 5.576.7462. 3apafle, HaKHafle 3apafla n ocra/in /imhhh pacxoA^ 3007 3.468.929 3.489.3693. ri/iaheHe KaMaTe 3008 100 1594. flope3 Ha AoSmaK 3009 203.161 203.1615. Oa/imbm no 0CH0By ocram x jaBHMx npnxoAa 3010 26.472 28.029III. HeTO npM/IMB rOTOBM He M3 nOC/IOBHMX 3KTMBHOCTM (l-ll) 3011 85.654IV. HeTO OA/IMB rOTOBM He M3 nOC/10BHMX aKTMBHOCTM (ll-l) 3012 387.674B. T0 K0 BM rOTOBMHE M3 AKTHBHOCTH MHBECTMPAHjA

1. npM/IMBM rO TO B M H e M3 aKTMBHOCTM MHBeCTMpahba (1 AO 5 ) 3013 368.757 192.7561. flpoAaja aKu,n)a n VAe/ia (HeTo npn/inBn) 30142. flpoAaja HeMaTepMja/iHe MMOBHHe, HeKpeTHHHa, nocrpojeH>a, onpeMe n 6mo/ioujkmx cpeACTasa

3015 368.757 189.945

3. Ocra/iM 4)MHaHCMjcKM n/iacMaHM (HeTo npM/iMBM) 3016 2.8114. npMM/beHe KaMaTe M3 aKTMBHocrM MHBecrMpaH)a 30175. npHM/beHe AHBMAeHAe 3018II. O a /IMBM rOTOBMHe M3 aKTMBHOCTM MHBeCTMpahba (X A O 3) 3019 40.0801. KynoBHHa aKunia n yAe/ia (HeTo oa/ih bm ) 30202. KynoBMHa HeMaTepnja/ine MMOBHHe, HeKpeTHMHa, nocrpojeH>a, onpeMe m

6mo/iolukmx cpeACTaBa3021 40.080

3. 0CTa/1M 4>MHaHCHjCKM n/iaCMaHM (HeTO oa/ihbm) 3022III. HeTO npM/lMB TOTOBMHe M3 3KTHBH0CTM MHBeCTMpaKba (l-ll) 3023 368.757 152.676IV. HeTO OA/IMB rOTOBMHe M3 aKTMBHOCTM MHBeCTHpaHja (ll-l) 3024B. T0 K0 BM rOTOBMHE M3 AKTHBHOCTM OMHAHCMPAHjA

1. ripM/IMBM TOTOBMHe M3 aKTMBHOCTM (|>MHaHCMpaH>a (1 AO 5) 30251. ysehartie ocHOBHor KanMTa/ia 30262. flyTOpOHHM KpeAMTM (HeTO npn/iMBM) 30273. KpaTKOpOHHM KpeAHTM (HeTO npM/lMBM) 30284. Oaa/ie AyropoHHe o6ase3e 30295. Ocra/ie KpaTKopoHHe o6aBe3e 3030II. Oa/imbm r0T0BMHe M3 aKTMBHOCTM c|>MHaHCMpaK>a (1 AO 6) 30311. 0 TKyn concTBeHMx aKU,Mja m yAe/ia 30322. A y r0p0HHH KpeAMTM (oa/imbm) 30333. KpaTKopoHHM KpeAMTM (oatimbm) 30344. OcTa/ie o6aBe3e (oahmbm) 30355. 0MHaHCMjCKM /1M3MHT 30366. Mcn/iaTieHe AMBMAeHAe 3037III. HeTO npM/lMB rOTOBMHe M3 aKTMBHOCTM (})MHaHCMpaH>a (l-ll) 3038IV. Hero ofl/iMB r0T0BMHe M3 bktmbhoctm (jjMHaHCMpatba (ll-l) 3039r. CBErA riPH/IMB rOTOBHHE (3001 + 3013 + 3025) 3040 11.021.033 9.575.875fl. CBErA Ofl/IHB rOTOBMHE (3005 + 3019 + 3031) 3041 11.039.950 9 .337.545B. HETO riPH/lMB TOTOBMHE (3040 - 3041) 3042E. HETO Ofl/IMB rOTOBMHE (3041 - 3040) 3043 18.917 238.3303. rOTOBMHA HA nOHETKY OBPAHyHCKOr nEPMOflA 3044 722.383 722.383

>K. n03MTMBHE KYPCHE PA3/IHKE nO OCHOBY nPEPAHYHA rOTOBMHE 3045 13.932

M. HErATMBHE KYPCHE PA3/IMKE n o OCHOBY riPEPAHyHA TOTOBMHE 3046 8.920 6.000

J. rOTOBMHA HA KPAJY O BPAHyHCKOr HEPMOflA (3042 - 3043 + 3044 +

3045 - 3046)3047 694.547 968.646

ta m « 5.3..

EM/IAHC CTAI-bA H a f la H 31.12.2017.

fp yn a panyHa-

panyH n03MLlHJA A o n fl/iaH 31.12.2017. fl/iaH 31.03.2017 n/iaH 30.06.2017 ri/ian 30.09.2017 riTiaH 31.12.2017

1 2 3 4 5 6 7 8AKTMBA

00 A. ynHCAHM A HEyn/lAT»EHH KAriMTA/1 00016.CTA/1HA HMOBMHA (0003+0010+0019+0024+0034) 0002 18.542.648 18.558.553 18.499.235 18.607.648 18.542.648

01 . HEMATEPHJA/IHA MMOBMHA (0004+0005+0006+0007+0008+0009) 0003 80.919 34.359 34.359 80.919 80.919

010 u Aeo 019 1. y/iaraH»a y pa3Boj 0004

011,012 m fleo 019 2. KoHuecnje, nareHTM, /ii-meHUte, po6He m yc/iy>KHe Mapne, co4>TBep m ocrra/ia npaBa

0005 20.919 19.359 19.359 20.919 20.919

013 M Aeo 019 _________ ___ _ _ .............. ... _ ............ ........................... 0006014 y\ Aeo 019 4, OcT?/ia HCMBTf»pMJ>nHa I1MOOHIIO 0007015 M Aeo 019 5. HeMaTepnja/iHa HMOBMHa y npnnpeMM 0008 60.000 15.000 15.000 60.000 50.000016 M Aeo 019 6. AsaHćM 3a HeMarepnja/iHV mmobmhv 0009

021. HEKPETHMHE, nOCTPOJEH>A M OflPEM A (0011 + 0012 + 0013 +

0014 + 0015 + 0016 + 0017 + 0018)0010 17.607.368 17.669.833 17.610.515 17.672.368 17.607.368

020, 021 n Aeo 029 1. 3eM/bMUjfe 0011022 M Aeo 029 2. rpabeBMHCKM oSjeKTM 0012 4.387.093 4.410.553 4.402.733 4.394.913 4.387.093023 n Aeo 029 3. nocTpojet+>a m onpeMa 0013 12.656.864 13.141.874 12.980.204 12.818.534 12.656.864024 m Aeo 029 4. HHBecTMUMOHe HeKpeTHHHe 0014 7.433 7.433 7.433 7.433 7.433025 M Aeo 029 5. OcTa/ie HeKpeTHMHe, nocTpojeHja m onpeMa 0015 36.606 38.136 37.626 37.116 36.606026 w Aeo 029 6. HeKpeTHMHe, nocTpojett>a w onpeMa y npMnpeMH 0016 519.372 71.837 182.519 414.372 519.372027 m Aeo 029 7. y/iarawja Ha Tyf)>iM HeKpeTHMHaMa, noćTpojeHiHMa.M onpeMM 0017028 n Aeo 029 8. AsaHCM 3a HeKpeTHMHe, nocTpojeHja m onpeMy 0018

03 III. 6M0/10UJKA C P E fla B A (0020 + 0021 + 0022 + 0023) 0019030,031 n Aeo 039 1. UJvMe n BMiueroAMUJHiM 3acaAH 0020

032 M Aeo 039 2. O ch obh o craAo 0021

037 n Aeo 039 3. 5mo/ioujk3 cpeACTBa y npnnpeMM 0022038 H Aeo039 4. AaaHcn 3a 6no/ioujka cpe^cTBa 0023

04. ocmm 047IV. A VrO P O H H H OMHAHCMJCKM n/1ACMAHM 0025 + 0026 + 0027 + 0028 + 0029 + 0030 + 0031 + 0032 + 0033)

0024 854.361 854.361 854.361 854.361 S54.361

040 n Aeo 049 1. YMeujlia y KariMTa/iy 3aBMCHMx npaBHHx /inua 0025

041 w Aeo 0492. Vêujha y KannTa/iy npnApyn<eHMX npaBHMx /inna m 3ajeAHMMKnM

noAVXBaTHMa0026

042 n Aeo 0493. yMeuiTia y KannTa/iy ocTa/inx npaBHMX /imâ n APyre xapTMje o a

BpeAHOCTM pacno/io>KMBe 3a npoAaiV0027 835.988 835.988 835.988 835.988 83S.988

Aeo 043, Aeo 044 M Aeo 049

4. ,QyropoMHM n/iacMaHM mbtmmhmm m 3aBMCHMM npasHMM /lmjMMa 0028

Aeo 043, Aeo 044 M

Aeo 0495. AyropoMHM rinacMaHM ocra/iMM no8e3aHMM npaBHHM /inunMa 0029

Aeo 045 n Aeo 049 6. AyropoHHM n/iacMaHM y 3eM/bM 0030 18.373 18.373 18.373 18.373 13.373

Aeo 045 M Aeo 049 7. AyropoMHH n/iacM3HM y MH0CTpaHCT8y 0031

046 M Aeo 049 8. Xap™ je o a BpeAHocTH Koje ce AP>«e a o Aocneha 0032

048 n Aeo 049 9. OCTa/lM AVropOMHM 4>HH3HCHjCKM n/iacMaHH 0033

05V. A yrO P O M H A nOTPA>KHBAH>A (0035 + 0036 + 0037 + 0038 + 0039 +

0040 + 0041)0034

050 M Aeo 059 1. rioTpa^KMBaHja o a MaTMMHor m 3aencHMX npaBHHX /inua 0035

051 n Aeo 059 2. rioTpa>KMBaHja OAOCTa/inx noBe3aHMX /iMU,a 0036

052 M Aeo 059 3. DoTpa>KHBah3a no ochobV npoAaje Ha p o 6 hm KpeAHT 0037

053 M Aeo 059 4. rioTpa>KMĐ3K>a 3a npoAajy no yroBopMMa o <j5MHaHcnjcKOM /iM3MHry 0038

054 M Aeo 059 5. PloTpa>KMBaKja no och obv jeMCTsa 0039

055 M Aeo 059 6. CnopHa n cyMHjMBa noTpa>KMBaHja 0040

056 M Aeo 059 7. Ocrra/ia AyropoMHa norpa>KMBaHja 0041

288 B. OAÔ>KEHA I10PECKA CPEACTBA 0042T. 06P THA M MOBHHA (0044 + 0051 + 0059 + 0060 + 0061 + 0062 +

0068 + 0069 + 0070)0043 4.847.417 4.855.121 5.200.938 5.262.678 4.847.417

iOiaca 1 1. 3A/1MXE (0045 + 0046 + 0047 + 0048 + 0049 + 0050) 0044 733.240 831.951 807.162 720.125 733.240

10 1. MaTepnja/i, pe3epeHM Ae/ioBM, a/iaT n cnTan nHBeHTap 0045 542.678 568.919 557.859 528.456 542.678

11 2. HeAOBptuena npon3BOAH>a n HeAOBpuieHe yc/iyre 0046

12 3. TOTOBM npOH3BOAM 0047

13 4. Po6a 004814 5. Cra/iHa cpeACTBa HaMeH>eHa npoâjn 0049 182.717 249.080 220.926 182.717 182.71715 6. n/iafieHM asaHcn 3a 3a/inxe m ycyiyre 0050 7.845 13.952 28.377 8.952 7.845

20II. nOTPA)KMBAK>A n O O CHOB Y HPOAAJE (0052 + 0053 + 0054 +

0055 + 0056 + 0057 + 0058)0051 1.567.779 1.737.339 1.877.140 1.891.846 1.567.779

200 M Aeo 209 1. Kynun y 3eM/bM - MaTMMHa h 3aBMCHa npaBHa /lMua 0052

201 n Aeo 209 2. Kyn4M y HHO(rrpaHCTBy- MaTMMHa m 3aBMCHa npaBHa /inu,a 0053

202 m Aeo 209 3. Kyni4M y 3eM/bn - ocTa/ia noBe3ana npaeHa /inua 0054

203 n Aeo 209 4. Kynun y MH0CTpaHCTBy - ocra/ia noBe3aH3 npaBHa /inua 0055

204 m Aeo 209 5. Kynu,n y 3eM/bH 0056 801.904 843.298 891.904 871.813 801.904

205 w Aeo 209 6. Kynu,u y h hoctpbhctbv 0057 765.875 894.041 985.236 1.020.033 765.875206 n Aeo 209 7. OcTa/ia noTpa>KHBaHja no och obv npoAaje 0058

21 III. nOTPA>KMBAH>A H3 CnEUM<J>MMHMX n O O lO B A 0059 9.010 2.320 11.84922 IV. A P y rA nOTPA)KMBAH>A 0060 17.370 18.026 18.292 17.393 17.370

236V . 0MHAHCMJCKA CPEACTBA KOJA CE B P E A H yjy n O <PEP

BPEAHOCTM KP03 6M/1AHC ycnE X A0061

23 o c m m 236 m 237VI. KPATKOPOMHM <t>MHAHCMJCKM RAACMAHM (0063 + 0064 + 0065

+ 0066 + 0067)0062 2.21C 2.811 2.713 2.010 2.210

230 n A e o 2391. KpaTKopOMHM KpeAMTH M H/iaCMaHM — MaTMMHa M 33BMCHa npaBHa /inu,a

0063

231 m A e o 239 2. K p aTKop oM H M KpeAHTM m n/ ia cM aH M — ocTa/ia noBe3aHa npaBHa /iM4a 0064

232 n A eo 239 3. KpaTKO pO MHM KpeAM TH M 3ajMOBH y 3eM/bM 0065

233 n A eo 239 4. KpaTKOpOMHM KpeAHTH M 3ajMOBM y MHOCTpaHCT8y 0066

234, 235, 238 vi

Aeo 2395. OcTa/lM KpaTKOpOMHM <{>MHaHCMjCKM n/iaCM3HM 0067 2.21C 2.81 2.711 2.010 2.210

24 VII. TOTOBMHCKM EKBMBA/IEHTM M TOTOBMHA 0068 2.067.22S 2 .029 .9& 2.044.13 1.949.455 2.067.228

27 VIII. nOPE3 HA A O A A T y BPEAHOCT 0069 459.59C 226.02C 449.17{ 670.000 459.590

28 ocm m 288 IX. AKTMBHA BPEMEHCKA PA3rPAHMMEH>A 0070

A . y K yn H A a k tm b a = noc/iO B HA m m ob m h a (0001 + 0002 + 0042 +

0043)0071 23.390.06' 23.413.67 23.700.17 23.870.326 23.390.064

88 T>. BAH5M/1AHCHA AKTMBA 0072

T p y n a p aM yH a-

p3M yHn03MlJHJA Aon ri/iaH 31.12.2017. n/iaH 31.03.2017 ri/ian 30.06.2017 n/iaH 30.09.2017 ru ian 31.1Z.2017

1 ? 3 4 5 6 7 8I1ACHBAA . K A H H T A / I (040Z + 0411 - 0412 + 0413 + 0414 + 0415 - 0416 + 0417 + 0420 - 0421) > 0 = (0071 - 0424 - 0441 - 0442)

0401 16.038.569 16.156.578 16.200.438 16.132.020 16.038.569

30 . OCHOBHM KAnMTA/1 (0403 + 0404 + 0405 + 0406 + 0407 + 0408 +

0409 + 0410)0402 24.348.474 24.348.474 24.348.474 24.348.474 24.348.474

300 1. A kumj'ckm Kannra/i 0403 24.348.474 24.348.474 24.348.474 24.348.474 24.348.474301 2. YAe/iM APyuuTa8a c orpaHMMeHOM O AroB opH ouifiy 040430? 3. y/io3M 0405

303 4. f lp m a e H M KanMTa/i 0406304 5. flpyujTBeHM KariMTa/i 0407305 6. 3aAPy>KHH yAe/iM 0408306 7. EMMCMona npeMMja 0409309 8. OcTa/IM OCHOBHM KanMTa/i 0410

31 II. ynHCAHM A HEyn/IAT»EHH KAnMTA/1 0411047 m 237 II. OTKyil/bEHE COnCTBEHE AKUMJE 0412

32 IV.PE3EPBE 0413

330V. PEBA/10PM3AUM0HE PE3EPBE H O OCHOB y PEBA/10PM3AUMJE HEMATEPMJA/IHE HMOBMHE, HEKPETHMHA, nOCTPOJEhbA M OnPEM E

0414 6.403.102 6.403.102 6.403.102 6.403.102 6.403.102

33 ocmm 330VI. HEPEA/1M30BAHM A O B k m ii RO O C H OB y XAPTMJA O A BPEAHOCTM H A PyrM X KOMnOHEHTM OCTA/lOr CBEOByXBATHOr

PE3y/lTATA (noTpa>KHa ca/iAa paMyHa rp y n e 33 ocmm 330)

0415

33 ocmm 330VII. HEPEA/1H30BAHH ry6M4M n O O C H OB y XAPTMJA O A BPEAHOCTM H A P y rH X KOM nOHEHTM OCTA/lOr CBEOByXBATHOr PE3y/lTATA (AyroBHa ca/iAa paMyHa rpyne 33 ocmm 330)

0416 164.010 164.010 164.010 164.010 164.010

3 4 VIII. HEPACnOPFBEHM AOBMTAK (0418 + 0419) 0417 85.893 396.060 439.920 179.344 85.893340 1. H e p a c n o p e f je H M a o 6 m t 3K p aH M jn x ro A M H a 0418 384.315 384.315

341 2. H epacnopef)eH M Ao6MTaK TeK yhe roflMHe 0419 85.893 11.745 55.605 179.344 85.893IX. yHEUJTSE 5E3 IIPABA KOHTPO/IE 0420

35 X. rVBMTAK (0 4 2 2 + 0 4 2 3 ) 0421 1 4 .6 3 4 .8 9 1 1 4 .8 2 7 . 0 4 8 1 4 .8 2 7 . 0 4 8 14.634.891 14.634.891

350 1. Ty6MTaK paHMjMX roAMHa 0422 14.634.891 14.827.048 14.827.048 14.634.891 14.634.891

351 2. ry6MTaK TeKy1ie roAMHe 0423

B. AyrOPOHHA PE3EPBHCAH>A M OBABE3E (0425 + 0432) 0424 288.081 288.081 288.081 288.081 288.031

4 01. A yrO P O H H A PE3EPBMCAtt>A (0426 + 0427 + 0428 + 0429 + 0430 +

0431)0425 271.695 278.742 279.315 270.549 271.695

400 1. Pe3epBMcai-ba 3a TpoujKOBe y rapaHTHOM poKy 0426

401 2. Pe3epBMcaK>a 3a TpoojK oae o6Has/bart>a npMpoAHMX 6orarcTaBa 0427

403 3. Pe3epBMcaHia 3a TpouiKoae pecTpyKTypMpaK>a 0428 j

404 4. Pe3epBMcaH>a 3a HaKHaAe m A P y e 6eHe<}>Mu,Mje 3anocneHMX 0429 191.695 198.742 199.315 190.549 191.695

405 5, PesepBMcaHâ 3a TpouiK ose eyAci<Mx cn o p o sa 0430 80.000 80.000 80.000 80.000 80.000

402 M 409 6. OcTa/ia AVfopoM Ha pe3epBMcaH>a 0431

41II. AVrOPOHHE O B A B E 3 E ( 0 4 3 3 + 0 4 3 4 + 0 4 3 5 + 0 4 3 6 + 0 4 3 7 + 0 4 3 8 +

0 4 3 9 + 0 4 4 0 )0432 16.385 9.339 8 .7 6 6 1 7 .5 3 1 16.335

410 1. 06aB e3e Koje ce M o ry KoHBepTO BaTM y KanMTa/i 0433

411 2. 0 6 a s e 3 e n p e M a mbtmmhmm m 3aeMCHMM npaBHMM /imummb 0434

412 3. 06aB e3e npeMa ocTa/iMM nose3aHMM npaBHMM /lMUMMa 0435

4134. 0 6 a B e 3 e n o e M M T o sa H M M xap T M jaM a ofi, BpeAHO CTM y n ep M O A y

AV>KeM o a TOAMHV A a H a0436

414 5. AVropOMHM KpeAHTM M 3ajMOBM y 3eM/bM 0437

415 6. AV rop O M H M KP6AM TM M 3a jM O BM y MHOCTpaHCTBV 0438

416 7 . 06aBe3e n o ocHoey 4>MHaHCMjcKor/iM3MHra 0439 16.385 9.339 8.766 17.531 16.385

419 8. OcTa/ie A V o p o M H e o 6 a e e 3 e 0440

498 B. OA/10>KEHE nOPECKE OBABE3E 0441 1.702.652 1.702.652 1.702.652 1.702.652 1.702.65242 a o 49 (ocmm

498)T. KPATKOPOHHE OBABE3E (0443 + 0450 + 0451 + 0459 + 0460 + 0461

+ 0462)0442 5.360.763 5.266.363 5.509.002 5.747.573 5.360.763

421. KPATKOPOHHE OMHAHCHJCKE OBABE3E (0444 + 0445 + 0446 + 0447 + 0448 + 0449)

0443 744.004 744.004 744.004 744.004 744.004

420 1. KpaTKOpOMHM KpeAHTM O A MaTMHHMX M 33BMCHMX np3BHMX /1MU3 0444

421 2. Kp aTKop oM H M KpeAH TM o a 0CTa/iMX n o B 6 3 a H M x n p a s H n x /inu,a 0445

422 3. KpaTKOpOMHM KpeAMTM M 3ajMOBM y 3eM/bM 0446

423 4. KpaTKOpOMHM KpeAMTM M 33jMOBM y MHOCTpaHCTBy 0447

4275. 0 6 a 8 e 3 e n o ochoby cra/iHM X c p e A c r a s a m c p e A C T a sa o 6 ycT ae / b eH or

noc/ioBatt>a HaMeH3eHkix npoflajM0448

424, 425, 426 m 429 6. O c ra/ ie KpaTKopoMHe <J>MHaHCMjcKe o6 ase3e 0449 744.004 744.004 744.004 744.004 744.004

430 II. flPHM/bEHM ABAHCH, AEn03MTM M KAVUHJE 0450 250.752 239.596 268.722 245.570 250.752

4 3 o c m m 4 3 0III. OBABE3E H3 riOC/IOBAtoA (0452 + 0453 + 0454 + 0455 + 0456 +

0457 + 0458)0451 2.586.678 2.633.642 2.609.573 2.802.404 2.585.678

431 1. A o 6 a B / b a H M - MaTM M Ha m 3aBM CHa n p a B H a /iMiâ y 3eM/bM 0452

432 2. Ao6aB/baMM - mbtmmhb m 3asMCHa npaBHa /iMU,a y M H0CTpaHCTBy 0453

433 3. Ao6aB/baHM - ocTa/ia nosesaHa npaBHa /iMua y 3eM/bM 0454

434 4. Ao6aB/baHM - ocTa/ia noBe3aHa npaBHa /iMua y MHOCTpaHCTBy 0455

435 5. Ao6aB/baHM y 3eM/bM 0456 1.122.865 1.085.415 1.115.294 1.238.591 1.122.855

436 6. A o 6 a B / b a M n y M H0CTpaHCTBy 0457 1.463.813 1.548.227 1.494.279 1.563.813 1.463.813

439 7. O cTa/ie o 6 a B e 3 e M3 noc/ioBaH>a 0458

44, 45 M 46 IV. OCTA/IE KPATKOPOHHE OBABE3E 0459 505.077 434.313 421.744 418.659 505.077

47 V . OBABE3E HO O C H O B y HOPE3A HA A O A A T y BPEAH0CT 0460 112.614 225.191 340.046

48 VI. OBABE3E 3A OCTA/IE nOPE3E, AOnPHHOCE M APVfE AAJKBHHE 0461 98.047 39.86C 65.812 75.649 93.047

4 9 o c m m 4 9 8 VII. nACHBHA BPEMEHCKA PA3rPAHMHEHsA 0462 1.176.205 1.062.334 1.173.956 1.121.241 1.176.205A - ryBM TAK M3HAA BMCMHE KAnHTA/lA (0412 + 0416 + 0421 - 0420 - 0417 - 0415 - 0414 - 0413 - 0411 - 0402) Ž 0 = (0441 + 0424 + 0442 -0 0 7 1 ) ž 0

0463

T>. yKynHA nACMBA (0424 + 0442 + 0441 + 0401 - 0463) ž 0 0464 23.390.065 23.413.674 23.700.173 23.870.325 23.390.0658 9 E. BAHBM/IAHCHA flACHBA 0465

BM/IAHC y c n E X A

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n/iaH P E 6 A / 1 A H C

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(5:4)01.01-

31.12.2017.01.01-

31.12.201/.01.01-

31.03.2017.01.01-

30.06.2017.01.01-

30.09.2017.01.01-

31.12.2017.2 3 4 5 6 7 8 9 10

nPM XOAM M3 PEAOBHOr HOC/lOBAhbA60 a o 65, ocmm 62 m

63A. nOC/IOBHM nPMXOAM (1002 +1009 + 1016 + 1017) 1001 10.055.205 10.320.718 2.605.629 5.028.680 7.673.461 10.320.718 102,6

601. nPMXOAM 0 A nPOAAJE POBE (1003 + 1004 + 1005 + 1006 + 1007+ 1008)

1002

6001. npnxoAM o a npoAaJe pobe mbtmmhmm m 33bmchmm npaBHMM /lMHHMa Ha AOMafieM tpjkmujtv

1003

6012. npnxoAM oa npoAaje po6e mbtmmhmm m 3aBMCHMM npaBHMM /lMLjMMa Ha MHOCTpaHOM Tp>KMUJTy

1004

6023. npMXOAM o a npoAaje po6e ocTa/iMM noBe33HMM npaBHMM /imu;mm3 Ha AOMatieM TP>KMUJTV

1005

6034. npMXOAM o a npoAaje po6e oct3/imm noee3aHMM npaBHMM /iMUMMa Ha MHOCTpaHOM.TP>KMUJTy

1006

604 5. npMXOAM o a npoAaje po6e Ha AOMaheM tpjkmujt/ 1007605 6. npMX0AM o a npoAaje po6e Ha MHocrrpaHOM Tp>KMUiTy 1008

61ii. np n xo A M o a npoA A JE nP0M 3B0AA m yc/ iyrA(1010 + 1011 + 1012 + 1013 + 1014 + 1015)

1009 10.016.217 10.278.606 2.602.414 5.022.250 7.663.816 10.278.606 102,6

6101. npMXOAM o a npoAaje npoM3BOAa M yc/iyra mbtmmhmm m 33bmchmm

npaBHMM /1MUMM3 Ha AOMatheM TP>KMUITV1010

6112. npMXOAM o a npoAaje npoM3BĐAa m yc/iyra MaTMMHMM m 33bmchmm npaBHMM /IMUMMa Ha MHOCTpaHOM TP>KMUlTy

1011

6123. npMX0AM o a npoAaje npoM3BOAa m yc/iyra ocTa/iMM nose3aHMM npasHMM /lMUMMa Ha AOMaTieM rp>KMUJTy

1012

6134. HpMXOAM oa npoAaje npoM3BOAa m yc/iyra ocTa/iMM nose3aHMM npaBHM M /IMUMMa Ha MHOCTpaHOM TP>KMUITV

1013

614 5. npMxoAM o a npoAaje np0M3B0Aa m yc/iyra Ha AOMafieM t p >kmuity 1014 2.793.396 2.067.794 366.290 840.464 1.454.129 2.067.794 74,0|

6156. npMXOAM OA npoAaje r0T0BMX np0M3B0Aa m yc/iyra Ha MHocipaHOMTP>KMUJTV

1015 7.222.820 8.210.812 2.236.124 4.181.787 6.209.688 8.210.812 113,7

64III. nPHXOAH O A nPEMMJA, CyBBEHUMJA, AO TAllH JA , AOHAUHJA M

C/1.1>1016 26.129 26.129 26.129 100,Oj

65 iv . A p y r n n o c n o B H M nPM X0AM 1017 12.859 15.983 3.215 6.430 9.645 15.983 124.3!PACXOAM M3 P E A O B H O rn O O lO B A H jA |

50 AO 55, 62 M 63

B. nOC/lOBHM PACXOAM (1019 -1 0 2 0 -1 0 2 1 + 1022 + 1023 + 1024 +

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50 1. H AB AB HA B P EA H O C T n P O A A T E P06E 1019 j62 II. nPMXOAM O A AKTMBMPAHbA YMM HAKA M POBE 1020 12.450 12.450 3.113 6.225 9.338 12.450 ioo,o|

630III. nOBETSAH>E BPEAHOCTM 3A/1MXA HEAOBPUJEHM X M TOTOBM X

np0M3B0AA m heaobpujeh m x y a iy r A1021

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nP OM 3B O AA M H EA 0BP UJEHM XyaiyrA1022

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V. TPOLUKOBM MATEPMJA/1A 1023 103.484 108.484 27.121 54.242 81.363 108.484 104,8

513 VI. TPOUJKOBM rOPM B A M EHEPfMJE 1024 1.397.140 1.444.330 356.960 713.921 1.070.881 1.444.330 103,4

52VII. TPOUJKOBM 3 AP A AA , H A K H A A A 3 A P A A A M OCTA/IM /1MMHM

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53 v i i i . t p o l u k o đ m nP0M3B0AHMX yc/iyrA 1026 3.765.139 4.409.098 1.144.405 2.248.534 3.337.951 4.409.098 117,1540 IX. TPOUJKOBM AM OPTM 3AUM JE 1027 900.000 680.000 170.000 340.000 510.000 680.000 75,5

541 a o 549 X. TPOUJKOBM AyrO P O M H M X PE3EPBMCAHj A 1028 0 0 0 0 0 0

55 XI. HEMATEPM JA/IHM TPOUJKOBM 1029 245.573 224.851 65.454 118.531 171.550 224.851 91,6B. nOOlOBHM A05M TAK (1001 - 1018) > 0 1030 417.951 213.474 43.212 81.255 213.474 51,1r. n o a io B H M ry6MTAK ( io i8 - 1001) s o 1031 61.022

66 A . OMHAHCMJCKM HPMXOAM (1033 + 1038 + 1039) 1032 40.361 40.361 6.013 12.026 18.039 40.361 100,066, OCMM

662, 663 M 664

1. OM HAHCM JCKM nP M XO AM O A n O B E3 A H M X /IMllA M OCTA/IM

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669 4. OCTa/lM 4>MHaHCMjCKM npMXOAM 1037 |

662 II. nPMXOAM O A K A M A T A (O A TPET>MX /1MUA) 1038 945 945 236 472 709 945 100,0

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56 T>. OMHAHCMJCKM PA C XO A M (1041 + 1046 + 1047) 1040 101.057 101.706 18.016 36.11$ 54.135 101.706 100,656, OCMM

562, 563 m 564

M. OMHAHCMJCKM PACXOAM M3 O A H OC A CA HOBE3AHMM nPABHMM /1M14MMA M OCTA/IM OMHAHCMJCKM PACXOflM (1042 + 1043 + 1044 +

1045)

1041 31.70C 86 8e 8C 86 0,31

5601. <PMHaHCMjCKM paCXOAM M3 OAHOCa ca M3TMSHMM M 33BMCHMM np38HMM

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E. AOBMTAK M3 OMHAHCMPAHjA (1032 -10 4 0) 1048>K. rYB M TA K M3 4>MHAHCMPAH>A (1040 -1 0 3 2 ) 1049 60.69 61.3* 12.00 24.09 36.09 61.34* 101,1

683 M6853. nPMXOAM O A yCK/IAT>MBAH>A BPEAHOCTM OCTA/1E MMOBMHE KOJA CE MCKA3yJE n o OEP BPEAHOCTM KP03 6M/lAHCyCTlEXA

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583 M585M. PACXOAM O A yCK/lAT>MBAH>A BPEAHOCTM OCTA/IE MMOBMHE KOJ>=

CE MCKA3yjE nO OEP BPEAHOCTM KP03 6M/1AHCyCHEXA1051 100000 100.00

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31.12.2017.01.01-

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30.06.2017.01.01-

30.09.2017.01.01-

31.12.2017.

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723 P. MCn/lAT>EHA /lMMHA nPMMAH>A nOOlOAABUA 1063

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31.12.2017A. TOKOBH rOTOBMHE M3 nOCflOBHMX AKTMBHOCTM1. npn/lMBM TOTOBHHe M3 n0C/10BHMX aKTHBHOCTM (1 flO 3) 3001 11.433.407 2.843.189 5.591.002 8.486.579 11.433.4071. ripofla ia n npnM/beHM aBaHCM 3002 10.732.683 2.713.647 b .244.655 7.999.683 10.732.6832. npnM AjeHe Kaividie na noc/ioBHMX aKTMBHOcro 3003 945 236 472 709 9453. OcTa/in npn/iMBn M3 peflOBHOr noc/ioBaH>a 3004 699.779 129.306 345.875 486.188 699.779II. Ofl/IMBM TOTOBMHe M3 nOC/IOBHMX 3KTMBHOCTM (1 flO 5) 3005 10.737.543 2.692.125 5.415.877 8.049.664 10.737.5431. Hcn/iaie flo6aB/ba4mv\a m flaTn aBaHcn 3006 7.193.664 1.845.811 3.621.679 5.387.665 7.193.6642.3apafle, HaKHafle 3apafla m oaa/in /im 'hhm pacxofln 3007 3.252.932 801.589 1.620.700 2.429.799 3.252.9323. ri/iatieHe KaMaTe 3008 467 117 234 350 4674. nope3 Ha flo6nTai< 3009 258.570 36.594 157.334 207.953 258.5705. Ofl/iMBM no 0CH0By o c t 3/im x jaBHMX npnxofla 3010 31.910 8.014 15.930 23.896 31.910III. HeTO npM/lMB rOTOBMHe M3 n0C/10BHMX a K T M B H O C T M ( l-ll) 3011 695.864 151.064 175.125 436.915 695.864IV . HeTO Ofl/IMB rOTOBMHe M3 n0C/10BHMX aKTMBHOCTM (ll-l) 3012

B. TOKOBM rOTOBHHE H3 AKTMBHOCTH MHBECTMPAHbA

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2. npofla ja HeMaTepMja/iHe MMOBMHe, HeKpeTHMHa, nocTpojeiba,

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E. H E TO Ofl/IMB TOTOBM HE (3041 - 3040) 3043

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1 2 3 4 5

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1 Pacxofln KamaTa 32.153 467 1,52 HeraTMBne KypcHe pa3/mKe m octb/im ct>nHaHCnjCKn pacxofln 68.904 101.238 146,9B OCTAilH PACXOflM. 342.353 35 2.69 6 103,01 f l p y r n PACxoflM 19.353 70.295 363,2

1fy 6 m \v\ o f l n p o fla je Matepnja/ia m no ocH oey pacxoflosan5a m npofla je

HeM aTepnja/iHnx y/iaratt>a, HeKpeTHMHa, n ocrp o je fea n onpeM e1.770 1.770 100,0

2 PaCXOflH n o OCHOBy MSHaKOBa 250 250 100,0

3TpoujKOBM Ka3Ha, ujTeTa m neHa/ia, cyflCKnx cnopoB a, KO/icKe flaH ry6H iiH e, Ka/io

M AP-3.665 53.607 1.462,8

4H3flaL(n 3a xyM aHHTapHe, Ky/iTypHe, 3flpaBCTBeHe, 06pa30BHe, HayMHe u BepcKe

HaMeHe, 3a 3auiTMTy MOBeKOBe cpeflHHe m 3a cnopTCKe HaMeHe10.350 10.350 100,0

5Ocra/in HenoMeHyTM pacxoAn (p acxofln no 0CH0By HenpeABnT)eHnx A oratja ja ,

TPOUJKOBM AOHaTOPCTBa y 3eM/bM M AP.)3.318 4.318 130,1

II PAC X O flM n o O C H O B y 06E3BPEBEH5A M M OBM HE 323.000 282.400 87,4

r r y 5 M T A K n O C flO B A H > A K O JE CE 0 6 yC T A B / b A 40.201 21.400 53,2

T a M K a 5 . 3 . 6

n P E m E A n / l A H M P A H M X n P M X O f l A 3 A 2 0 1 7 . r o f l W H y

(y XM /baAawa ,a,nHapa;

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n/iaH

0 1 .0 1 .2 0 1 7 -

3 1 .1 2 .2 0 1 7 .

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0 1 .0 1 .2 0 1 7 -

3 1 .1 2 .2 0 1 7 .

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(4 :3 )

1 2 3 4 5 ;

y K y r iH M n p u x o f l n 1 0 .1 7 7 .1 3 8 1 0 .6 6 8 .9 3 S 1 0 4 ,8A n O O lO B H M n P M X O flM 1 0 .055 .206 1 0 .3 2 0 .7 1 S 1 0 2 ,6j

1 T P A H C n O P T H M n P M X O flM O f l H P E B 0 3 A P O B E C A r iP H X O f lM M A O f l PMB-a 9 .7 9 6 .0 3 5 1 0 .1 3 5 .5 0 8 1 0 3 , EHpuxodu od npeeo3a po6e (1.1. +1.2.1.) 9.611.397 9.94S.470 103,5

1.1 n p i ix o f l op, n p eB 0 3 a H3 yHyTpaujH>er c a o 6 p a fia ja 2 .5 9 1 .0 9 7 1 .9 8 1 .3 1 4 76,B1.2 n p n x o fl Ha MetjyHap0flH0iv\ T p > «n u jT y 7 .2 0 4 .9 3 8 8 .1 5 4 .1 9 4 1 1 3 ,2

1.2.1 0 a npeB03a p o 6 e 7.020.300 7.964.156 113,41.2.2 Y n o T p e 6 a T e p e TH n x Ko/ia y M e tjyH a p0A H 0M c a o 6 p a fia jy (PHB) 184.638 190.038 102,9

2 0CTA/1M n O C / lO B H M n P M X O flM 2 3 3 .0 4 1 1 5 9 .0 8 1 6 8 ,3

2.1 Ocra/iM n p n x o fln o a n p o fla je np0M 3B0fla m yc/iyra M3 n p e s o 3 a 2 2 0 .1 8 2 1 4 3 .0 9 8 6 5 ,0

npuxodu od Ko/icKe daHay6HUHe u neMapuHe 3.300 3.300 100,0flpuxodu od pada n0K0M0muea no noceĆHUM 3axmeeuMa 90.000 16.124 17,9Hpuxodu od ycnyza odp)KaeaH>e 98.500 56.556 57,4llpuxodu od ocmanux ycnyza (pad MaiuuHoeotja) 10.500 10.500 100,0Hpuxod od onpaene cm panux mepemHux Kona u moeapHoz npudopa y

Mel)yHapodHOM cao6pahajy 6.000 6.000 100,0Hpuxodu no ocnoey HaKHade iumeme - uho Kynu,a 11.882 50.618 426,0

2.2 f lp y r n noc/iosHM npt4xofln 1 2 .859 1 5 .9 8 3 1 2 4 ,3

Hpuxodu od 3aKynHUHa 11.200 14.324 127,9Ocmanu nocnoeHU npuxodu 1.659 1.659 100,0

3. n P M X O flM f l O BM CM HE T P O U J K O B A A M O P T M 3 A IJM JE 2 6 .1 2 9 2 6 .1 2 9 1 0 0 ,0

B (P M H AHC M JCK M r iP M X O A M 4 0 .3 6 1 4 0 .3 6 1 1 0 0 ,0

1 rip n xo A M o f l KaMaTa 945 945 100,02 I1o3HTMBHe K ypcH e pa3/iMKe m n p u x o A n o a KaMaTa 39.416 39.416 100,0

B 0CTA/1M riPM XOflM 7 7 .4 7 1 2 9 7 .7 1 9 3 8 4 ,3

1 f l p y m n p n x o f l n 3 5 .8 4 7 2 9 7 .6 9 6 8 3 0 ,5

1.1

f l o 6 m hm o a n p o f la je H eM aTepnja/iH e m m o b m h s , HeKpeTHM Ha, n ocrp ojeH b a m o n p e M e ,

A o 6 m um o f l n p o fla je MaTepMja/ia 394 114.509 29.060,61.2 npM xoflM o f l CM artiefba o 6 a se 3 a 589 589 100,01.3 Ocra/iM H enoM eHyTM npM xoflM (H aK H afle LUTeTe m ocTa/io) 34.864 182.598 523,7

2 n P M X O flM O f l yC K / 1 A B M B A H > A B P E flH O C T M M M O B M H E 4 1 .6 2 4 24 0 ,12.1 npMXOflM ofl ycK/iaf)Msart>a BpeflHOCTM HflO 4 1 .6 0 1 0 ,0

2.2

npMX0flM O fl ycK/ia1)MBaHDa speflHOCTM noTpa»<MBatt3a, flyropoH H M X m k p 3t k o p o m h m x

(J)MHaHCMjCKMx n/iacM aHa Koja ce MCKa3yjy n o <jjep speflHOCTM y BY24 24 1 0 0 ,0

r flOBMTAK n 0 C / 1 0 B A H > A KOJE CE O B y C T A B / b A M nPEHOC nPM XOflA 4 .1 0 0 1 0 .1 4 0 2 4 7 ,3

T3MK3 6.1.

TPOUJKOBM 3An001EHMX

P. 6p. TpoujKOBM 3anoc/ieHnxn/iaH01.01-

31.12.2017.

....................... .....- ...................P E 6 A / 1 A H C

napnMa

Mhaskc

(Pe6./nS13H)

01.01-31.12.2017.

O l.O l-31.03.2017.

O l.O l-30.06.2017.

O l.O l-30.09.2017.

O l.O l-31.12.2017.

1.Maca HETO 3apaAa (3apaAa no OA6nTKy

npnnaAajytiMx nope3a n AonpMHoca Ha TepeT 3anooieHor)

1.637.254.890 1.637.254.890 405.537.999 821.120.506 1.227.886.970 1.637.254.890 100,0

2.Maca EPVTO 1 3apaAa (sapaAa ca npnnaAajy1iMM n0pe30M m AonpMHocMMa Ha TepeT 3anocneHor)

2.265.700.000 2.265.700.000 561.200.000 1.136.300.000 1.699.200.000 2.265.700.000 100,0

3.Maca 5PYTO 2 3apaAa (3apaAa ca npnnaAajytinM n0pe30M m AonpMHOCMMa Ha TepeT noc/iOAaBu,a)*

2.707.511.500 2.707.511.500 670.634.000 1.357.878.000 2.030.544.000 2.707.511.500 100,0

4.Bpoj 3anocneHMx no KaApoBCKoj eBMAeHAnjn -yKynH 0*

2.814 2.814 3.296 3.321 3.302 2.814 100,0

4.1. - Ha HeoAPetjeHo BpeMe 2.678 2.678 3.210 3.185 3.166 2.678 100,04.2. - Ha 0Apet)eH0 speMe 136 136 86 136 136 136 100,05 HaKHaAe no yroBopy o Ae/iy

6 6poj npnMa/iau,a HaKHaAe no yroBopy o Ae/iy

7 HaKHafle no ayTopcKMM yroBopnMa

8Bpoj npnMa/iaua HaKaHAe no ayropcKHM yroBopnMa

9HaKHaAe no yroBopy o npnspeMeHHM n noBpeMeHMM nocnoBHMa

22.846.000 34.408.946 5.711.500 11.423.000 22.390.384 34.408.946 150.6

10Bpoj npnMa/iaua naKHaAe no yroBopy o npMBpeMeHHM n noĐpeMeHHM noc/iosnMa

25 50 25 25 50 50 200,0

11HaKHaAe 4>m3mhkhm /inunMa no 0CH0By ocra/inx yr0B0pa*

450.000 0 0 0 450.000

12Bpoj npnMa/iau,a HanaHAe no 0CH0By ocTa/iwx yroBopa*

100 100

13 HaKHaAe M/iaHOBMMa CKynujTMHe* 7.425.708 4.597.000 1.149.000 2.298.000 3.447.000 4.597.00014 6poj H/iaHOBa CKynuiTMHe 5 5 5 5 5 5 100,015 HaKHaAe M/iaHOBHMa KOMMcnje 3a peBH3wjy 2.829.000 707.000 1.414.000 2.121.000 2.829.00016 6poj M/iaHosa KOMMcnje 3a peBM3Mjy 3 3 3 3 317 HaKHaAe M/iaHOBMMa ynpaBHor OAôpa18 6poj M/iaHOBa ynpaBHor oA6opa19 HaKaHAe M/iaHOBHMa HaA30pH0r OA6opa20 5poj M/iaHOBa HaA3opHor oAôpa21 npeB03 3anooieHMx Ha nocao n ca noc/ia 149.836.960 152.386.960 37.459.240 74.918.480 112.377.720 152.386.960 101,722 AHeBHHu,e Ha cny>K6eHOM nyry 65.600.000 65.600.000 16.400.000 32.800.000 49.200.000 65.600.000 100,023 HaKHaAe TpoumoBa Ha c/iyw6eHOM nyTy 16.810.535 16.810.535 4.202.634 8.405.268 12.607.901 16.810.535 100,024 OrnpeMHMHa 3a OA/ia3aK y neH3njy 1.836.952 1.836.952 597.966 597.966 1.195.932 1.836.952 100,025 Bpoj npnMa/iaua 9 9 3 3 6 9 100,026 Jy6n/iapne HarpaAe27 6poj npnMa/iau,a28 CMeiuTaj m ncxpaHa Ha TepeHy29 noMoti paAHMAMMa n nopoAHUM paAHMKa 28.600.000 28.600.000 7.150.00C 14.300.00C 21.450.00C 28.600.000 100,030 CTnneHAnje* 480.00C 480.000 120.00C 240.00C 360.00C 480.000 100,0

31Oaa/ie HaKHaAe TpoujKosa 3anoc/ieHMMa n OCTa/lMM (|)M3MMKHM /lMU'MMa*

237.493.10C 237.421.10C 57.457.243 116.425.186 174.105.52S 237.421.100 100,0

* no3m *nje o a 3 a o 31 Koje ce ncKa3yjy y HOBHaHMM jeAMHmj,aivia npnKa3aHM y 6pyT0 M3H0cy.

* y 6pyro 2 M3Hocy Ha/ia3e ce 3apaAe ca npnnaAajytimvi nope30M n AonpMHocMMa Ha TepeT noaiOAaBu,a yKA.yMyjyhn AOAaTHn AonpMHOC3a neH3MjcKO m MHBa/iMACKo ocMrypaH?e (6eHe(}>nu1MpaHM paAHM craH<). ri/iaHMpaHM o6paMyH 6pyT0 2 M3Hoca noc/ie npmv\eHe 3aKOHa H3BeAeH je y CK/iaAY ca 3aKOHOM o npMBpe/vieHOM ypet)MBaH>y ocHOBMâ 3a o6paMyH n ncn/iaTy n/iaTa, oahocho 3apaAa n Apyrnx cra/iHHx npnMart»a koa KopncHMKa jaBHnx cpeACTasa (TaMKa 6.4.).

* Ha no3nnnjaMa 11 m 12 npnKa3aH je M3Hoc 3a AonpnHoce 3a c/iyMaj HHBa/iMAHocTM n Te/iecHor oujTetieKba no 0CH0By noBpeAe Ha paAY m npo<j)ecnoHa/iHe 6o/iecTM 3a crpyMHO ocnoco6/baBaHje 100 B0/i0HTepa MauiHHOBoTja.

* Ha no3mj^njn 13 , y ko/iohm ri/iaHa, n/iaHnpaHe cy n HaKHafte 3a M/iaHOBe KoMncnje 3a peBM3njy.

*Ocmm M3HOca 3a CTMneHAnje Ha peA- 6p.30 (480 XM/baAe A^Hapa), aô M3Hoca je n/iaHMpaH y 0K8npy peA- 6poja 1 (120 xn/baAa A^Hapa), c o63npoM Ha nopecKn TpeTM aH, Kao m Ha peAHOM 6pojy 7 y 06pacu,y 9.2 (oko 4 ,2 mh/imoh A^Hapa), luto CBe 3ajeAHO H3HOCH 4,8 mh/imoh

* Ha no3M4HjM 31 caApman je m H3HOC cpeACTasa Kojn he ce yn/iaTMTM y 6yyeT no 0CH0By npnMeHe 3aKona o npMBpeMeHOM ypet)HBaH>y 0CH0Bnna 3a o6paMyn n ncn/iaTy n/iaTa, oahocho 3apaAa n APVHX cra/iHMx npnMan>a koa KopMCHMKa jaBHnx cpeAcraBa y m3HOCm o a oko 225,4 Mn/iMOHa A^Hapa.

AMHAMMKA BAflOLLJ/bABAHsATam<a 6.2.

P. 6p O chob Ofl/iHBa/npnjeMa KaflpoBa Bpoj 3anoc/ieHHX P. 6p. O chob Ofl/iHBa/npHjeMa Kaflposa Bpoj 3anoc/ieHHx

CTaH>e Ha f\a» 31.12.2016. roflHHe 3.228 CTaH>e Ha flan 30.06.2017. roflHHe 3.321

1.OftnnB Kaflpoea y n ep n ofly

01.0:1.-31.03,2017,18 1.

Ofl/iHB KaflpoBa y nepnofly

01.07.-30.09.2017.19

2. I1EH3HJA n o CM/IH 3AKOHA 3 2. I1EH3HJA n o CM/IM 3AKOHA 3

3. n o OCTA/IMM OCHOBAMA 15 3. n o OCTA/IMM OCHOBAMA 16

4. 4.5. 5.

6.f lp n je M KaflpoB a y n e p n o f ly

01.01.-31.03.2017.86 6.

flpnjeM Kaflpoea y nepnofly

01.07.-30.09.2017.0

7. 7.

8. 8.

CTaHae Ha fla H 31.03.2017. roflMHe 3.296 CraH.e Ha flaH 30.09.2017. roflHHe 3.302

P. 6p. O chob ofl/iHsa/npHjeMa Kaflposa Bpoj 3anoc/ieHHX P. 6p. O chob ofl/iHBa/npnjeMa KaflpoBa Bpoj 3anoc/ieHHx

CTaH>e Ha flaH 31.03.2017. ro flH H e 3.296 CTaHje Ha flaH 30.09.2017. roflHHe 3.302

1.O fl^ H B KaflpoB a y n e p n o f ly

01.04.-30.06.2017.25 1.

Ofl/iHB KaflpoBa y ne p H O fly

01.10.-31.12.2017.488

2. riEH3MJA n o CM/IM 3AKOHA 0 2. f!EH3HJA no CH/IM 3AKOHA 3

3. nO OCTA/IHM OCHOBAMA 25 3. nO OCTA/IMM OCHOBAMA 485

4. 4.S. 5.

6.npnjeM Kaflpoea y nepnofly

01.04.-30.06.2017.50 6.

npnjeM Kaflpoea y nepnofly

01.10.-31.12.2017.0

7. 7.

8. 8.

Cratbe Ha flaH 30.06.2017. ro flH H e 3.321 CTaHie Ha flaH 31.12.2017. roflHHe 2.814

neH3Mja n o ch jim 3a«OHa n/iaHkipaHa y CK/iafly ca 3aKOHOM o neH3MjCKOM n HHBa/mflCKOM ocnrypahby.

** y TOKy 2017. roflMHe n/iaHMpaH je npHjeM 136 3 a n o o ie H M x o fl Mera je 86 MauiMHOBofja KOjn c e Ha/ia3e y f lp y u iT 8 y Ha CTpyMHoj o 6 y n n flo no/iaraH>a crpyMHor ncnMTa n 50 BncoKoo6pa30BaHMx npMnpasHHKa

Tam<a 6 3.

KBa/iM<t>MKa4MOHa crpyKiypa CrapocHa crpyKTypa flo BpeivieHy y paAHOM 0flH0cy

PeflHn

6pojO nnc

Bpoj 3anocneHHX 31.12.2016.

Bpoj

3anoc/ieHMX

31.12.2017.

1 BCC 490 530

2 BC 150 140

3 BKB 101 76

4 CCC 1.396 1.177

5 KB 767 567

6 riK324 324

7 HK

y K y n H O 3.228 2.814

PeflHM

6pojO nnc

Bpoj 3anocneHMX

31.12.2016.

Bpoj 3anoc./ieHMx

31.12.2017.

1 flo 30 roflMHa 100 230

2 31 flo 40 roflMHa 398 420

3 41 flo 50 987 1.050

4 51 flo 60 1.595 1.015

5 npeKO 60 148 99

y K y n H O 3.228 2.814

ftpoceMHa crapocT 50,5

PeflHMOnnc

Bpoj 3anoc.neHwx Bpoj 3anocneHHx6poj 31.12.2016. 31.12.2017.

1 f lo 5 roflMHa 40 136

2 6 flo 10 230 :c o3 11 flo 15 187 2C5

4 16 flo 20 400 £505 21 flo 25 360 ^006 26 flo 30 598 5707 31 flo 35 657 7208 ripeKO 35 756 233

yKyriH O 3.228 2.814

T3MK3 6.4

0 6 P A H yH M M Cn/lATA 3 A P A A A y 2017. TOflMHM

- 3a 3anoc/ieHe -

MECEI4HCn/lATiEH BPVTO II y 2016.

TOAHHH

OBPAHyHAT BPyTO II y 2017. TOAHHH nPE nPMMEHE

3AKOHA*

OBPAHYHAT 6PyTO II y 2017. rOflMHM nOC/lE I1PMMEHE

3AKOHA*

M3HOC yn/iATE y ByyET PEnyB/lHKE CPBMJE 3-4

1. 2. 3. 4. 5.

JAHYAP 246.410.258 227.314.252 19.096.006OEBPVAP 235.674.258 217.410.124 18.264.134

MAPT 235.165.741 216.938.241 18.227.500AnPH/1 252.120.540 232.501.245 19.619.295

MAJ 243.345.214 224.482.514 18.862.700JYH 239.637.841 221.063.145 18.574.696

jy/i 240.156.874 221.535.268 18.621.606

AB rycT 239.654.189 221.063.142 18.591.047

CEIITEMBAP 239.655.874 221.063.143 18.592.731

OKTOBAP 240.016.872 221.535.684 18.481.188

HOBEMBAP 243.765.414 224.837.654 18.927.760

/J.E14EMBAP 240.298.471 221.536.528 18.761.943

yKyriH O 2.895.901.546 2.671.280.940 224.620.606

* 3 3 k o h o n p n B p e M e H O M ypeT)M8affey 0 C H 0 B n u ,a 3a o 6 p a q y H n n c r u i a T y n n a ia , o a h o c h o 3 a p a f la m A P y ™ x c T a y iH M x n p n M a n b a k o ^ K o p n c H M K a ja B H M X

cpefldaBa

T 3 M K a 6 . 4 . 1 . 2

M cn/iaTieH a iviaca 3a 3 a p a ,q e , 6 p o j 3anoc/ieH M K m n p o c e n H a 3 a p a f la n o ivieceu^M Ma 3a 2 0 1 6 .ro flM H y * *

MCn/lATA2016

y«ynHO CTAP03An0C/1EHM H0B03Afl0C/lEHM nocnoBOACTBO

6poj3anocyieHMX**

Maca 3apa,o,a npoceMHa 3apaAa 6poj 3anoc/ieHiix Maca 3apaAa npoceHHa 3apaAa6poj

3anooieHMXMaca 3apaAa

npocenHa3apaAa

6poj3anoc/ieHMx

Maca 3apaAa npoceHHa 3apaAa

1 3.950 209.829.526,52 53.121,40 3.946 209.113.306,27 52.993,74 4 716.220,25 179.055,06

1! 3.953 209.702.416,93 53.048,93 3.949 208.983.394,96 52.920,59 4 719.021,97 179.755,49

III 3.948 201.675.385,42 51.082,92 3.944 200.947.019,65 50.950,06 4 728.365,77 182.091,44

IV 3.933 207.493.116,78 52.756,96 3.929 206.770.525,61 52.626,76 4 722.591,17 180.647,79

V 3.925 210.568.150,29 53.647,94 3.921 209.844.313,78 53.518,06 4 723.836,51 180.959,13

VI 3.924 203.862.639,46 51.952,76 3.920 203.169.346,46 51.828,91 4 693.293,00 173.323,25

VII 3.910 205.423.277,94 52.537,92 3.906 204.693.589,78 52.404,91 4 729.688,16 182.422,04

VIII 3.906 203.146.315,12 52.008,79 3.902 202.417.201,84 51.875,24 4 729.113,28 182.278,32

IX 3.894 202.655.147,23 52.042,92 3.889 201.794.543,80 51.888,54 5 860.603,43 172.120,69

X 3.896 206.060.663,78 52.890,31 3.891 205.200.669,50 52.737,26 5 859.994,28 171.998,86

XI 3.949 213.500.000,00 54.064,32 3.942 212.215.000,00 53.834,35 7 1.285.000,00 183.571,43

XII 3.948 210.000.000,00 53.191,49 3.941 208.715.000,00 52.959,91 7 1.285.000,00 183.571,43

YKynHO 47.136 2.483.916.639,47 632.346,67 47.080 2.473.863.911,65 630.538,33 56 10.052.727,82 2.151.794,93

nPOCEK 3.928 206.993.053,29 52.695,56 3.923 206.155.325,97 52.544,86 5 837.727,32 179.316,24* CTap03an0C/ieHM y 2016. roAMHM c y o h m 3anoc/ieHH Kojn c y 6 m/im y paflHOM o flH o c y y n p e fly 3 e fiy y A e u e iv i6 p y 2015. r.

**y k o /io h m 6poj 3anoc/ieHMX npMK33aH je 6poj 3anocneHMX 3a Koje je o6paHyHaia 3apafla, a H e6 p o j no CTBapHOM CTaH>y KaflpoecKe e8H,qeHHMje

M aca 3a 3apa,qe, 6poj 3anoc/ieHMX m npoceM Ha s a p a ^ a no Mecem-iivia 3a 2017 .ro flM H y *

yK ynH O CTAP03Ari0CnEHM H0B03Afl0C/IEHM nocHOBOACTBOMCIT/IATA

2017 6poj 3anocvieHMX Maca 3apaAa npoceMHa 3apaAa 6poj 3anoc/ieHiix Maca 3apaAa npoceHHa 3apaAa6poj

3anoc/ieHnxMaca 3apaAa

npocenHa3apaAa

6poj3anoc/ieHMx

Maca 3apaAa npoceHHa 3apaAa

1 3.222 192.800.000,00 59.839,00 3.215 191.515.000,00 59.569,00 0 0 0,00 7 1.285.000,00 183.571,00

II 3.216 184.400.000,00 57.338,00 3.209 183.115.000,00 57.063,00 0 0 0,00 7 1.285.000,00 183.571,00

III 3.296 184.000.000,00 55.825,00 3.203 176.695.000,00 55.165,00 86 6.020.000 70.000 7 1.285.000,00 183.571,00

IV 3.291 197.200.000,00 59.921,00 3.198 189.895.000,00 59.379,00 86 6.020.000 70.000 7 1.285.000,00 183.571,00

V 3.281 190.400.000,00 58.031,00 3.188 183.095.000,00 57.433,00 86 6.020.000 70.000 7 1.285.000,00 183.571,00

VI 3.321 187.500.000,00 56.459,00 3.178 176.695.000,00 55.599,00 136 9.520.000 70.000 7 1.285.000,00 183.571,00

VII 3.316 187.900.000,00 56.665,00 3.173 177.095.000,00 55.813,00 136 9.520.000 70.000 7 1.285.000,00 183.571,00

VIII 3.311 187.500.000,00 56.629,00 3.168 176.695.000,00 55.775,00 136 9.520.000 70.000 7 1.285.000,00 183.571,00

IX 3.302 187.500.000,00 56.784,00 3.159 176.695.000,00 55.934,00 136 9.520.000 70.000 7 1.285.000,00 183.571,00

X 3.292 187.900.000,00 57.078,00 3.149 177.095.000,00 56.238,00 136 9.520.000 70.000 7 1.285.000,00 183.571,00

XI 3.282 190.700.000,00 58.105,00 3.139 179.895.000,00 57.310,00 136 9.520.000 70.000 7 1.285.000,00 183.571,00

XII 2.814 187.900.000,00 66.773,00 2.671 177.095.000,00 66.303,00 136 9.520.000 70.000 7 1.285.000,00 183.571,00

yKynHO 38.944 2.265.700.000,00 699.447,00 37.650 2.165.580.000,00 691.581,00 1.210 84.700.000,00 700.000 84 15.420.000,00 2.202.852,00

riPOCEK | 3.245 188.808.333,33 58.237,25 3.138 180.465.000,00 57.631,75 101 7.058.333 58.333 7 1 1.285.000,00 183.571,00

* CTapo3anoc/ieHM y 2017. roflMHM cy ohm 3anoc/ieHn kojm cy 6m/im y paflHOM 0flH0cy y npefly3efiy y fle ijeM 6py 2016. r.

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II yc/iyre

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OCTA/IM 0AKY/ITETM (AMn/10MMPAHM,MACTEP,CnELIlHJA/IMCT) 1

CAOBPATiAJHM ct>AKY/lTET 1

- 3AnOC/lEHM CA Vll-l CTEIIEHOM 0BPA30BAhbA - 1 M TO:

BMCOKA >KE/IE3HMHKA LUKO/IA CTPYKOBHMX CTVAMJA 1

CEKTOP 3A CAOBPATiAJHO OIIEPATIVHE nOC/lOBE

- BPOJ CMCTEMATM30BAHMX PAAHMX MECTA - 72

- BPOJ 3AI10C/1EHMX nO KAAPOBCKOJ EBMAEHU.MJM - 61

-O A TO rA HA HEOAPEBEHO BPEME -61

-OAPET.EHOBPEME - 0

- 3AI10C/1EHM CA VII-3 CTEflEHOM 0BPA30BAhbA - 2 M TO:

III CTEIIEH - EKOHOMCKM 0AKY/ITET 1

III CTEI1EH - CAOBPATiAJHM cPAKy/lTET 1

- 3AI10C/1EHM CA VII-2 CTEFIEHOM 06PA30BAhbA - 31 M TO:

EKOHOMCKM 0AKy/lTET 3

OAK.3A CnEU,MJAHHy EAyKAU,.M PEXAB.-AE0EKTO/1OLUKM 0AKy/lTE 1

XEMMJCK0-TEXH0/10LLIKM OAKy/lTET 1

OCTA/IM OAKy/lTETM (AMn/IOMMPAHM,MACTEP,CnEU,MJA/lMCT) 4

I1PMBPEAHA AKAAEMMJA (HOBM CAA)(4.TOAMHE) 1


TEXHMHKM 0AKy/ITET 2

BMCOKA >KE/IE3HMHKA LUKO/IA CTPyKOBHMX CTyAM.-CnEU,MJA/lMCTA 1

BMCOKA UJK.CTPyK.CTyA.3A MEHAg.y CAOBP.-CnEU,MJA/lMCTA 1

- 3AI10C/1EHM CA Vll-l CTEI1EHOM 0BPA30BAhbA -10 M TO:

BHC.CTPy.WK.,cpAK.3A MEHAg.Y MHAVC.H nOC/I.KOMyHMKAU,MJE 1BHCOKA >KE/IE3HHMKA LUKO/IA CTPyKOBHHX CTyflMJA 7

BMCOKA LUK.CTPyKOBHMX CTyfl.3A MEHAUMEHT y CAOBPAT.AJy 2

- 3AnOC/IEHM CA VI CTEflEHOM 0BPA30BAHbA - 2 M TO:

BMLUA >KE/IE3HMHKA LUKO/IA 2

- 3AI10C/1EHM CA IV CTEnEHOM 0BPA30BAEbA -15 M TO:

>KE/1E3HMHKM CAOBPAT>AJ(CPEflH3A) 6TMMHA3MJA 3

OCTA/IE LUKO/IE 3A CPEflhbM KAflAP 2

OCTA/IE CPEAEbE CAOBPATiAJHE 2

CPEflFbA META/ICKA M MALUMHCKA 1

BMLUA >KE/IE3HMHKA LUKO/IA 1

- 3AriOC/lEHM CA III CTEnEHOM 0BPA30BAhbA -1 M TO:

OCTA/IE LUKO/IE 3A KB PAflHMKE 1

CEKTOP 3A BYHy B030BA


- BPOJ 3AriOC/lEHMX no KAflPOBCKOJ EBMAEHU.MJM - 1065

-OATOrAHAHEOflPET.EHO BPEME -1065

-OAPET.EHO BPEME - 0

- 3AI10C/1EHM CA VII-3 CTEflEHOM 0BPA30BAHdA -1 M TO:

III CTEIIEH - TEXHMHKM OAKy/lTET 1

- 3AI10C/IEHM CA VII-2 CTEREHOM 0BPA30BAHdA - 43 M TO:

E/1EKTP0TEXHMHKM V E/IEKTPOHCKM 0 A K y/ lTE T 3

0AKy/lTET OPrAHM3AU,MOHMX H A yK A 1

0AKy/lTET 3AHJTMTE HA PAfly 1

MAUJMHCKM OAKy/lTET 21

OCTA/IM (DAKy/ITETM (/J,Mn/10MMPAHM,MACTEP,CnEU,MJA/IMCT) 3

I1PABHM 0 A K y/ lTE T 4

TEXHMHKM OAKy/lTET 5

BMCOKA >KE/1E3HMHKA UJKO/IA CTPyKOBHM X CTyflM.-CnEU,MJA/lMCTA 5

- 3AflOC/lEHM CA Vll-l CTEflEHOM 0BPA30BAHdA -15 M TO:

MAW.0AK.(3r.),BMCO.WK.CTPyK.CTyflMJA(MAWMHCKE CTPyKE) 1

nOC/lOBHM O A K Y/lT.-B H C O K A nO C /l.W K .(O C H O B .A K A flEM .C TyflH JE 1TEXHHHKM OAKy/lTET,BMCOKA TEXHMH.WKO.CTPyKOBHHX Cn/flMJ. 3BMWA EKOHOMCKA 14 I C TEIIEH EKOHOMCKOT OAKy/lTETA 1BMCOKA >KE/IE3HMHKA WK0/1A CTPyKOBHMX CTyflMJA 7

BMCOKA WK.CTPyKOBHMX CTyfl.3A M E H A IJM EH T y CAOBPATiAJy 1

BMCOKA EKOHOMCKA WK0/1A CTPyKOBHMX CTyflMJA 1

- 3AriOC/lEHM CA VI CTEI1EHOM 0BPA30BAEBA - 28 M TO:

I CTEnEH nPABHOT OAKy/ITETA 1

OCTATIE BMWE WK0/1E 3

BMWA >KE/1E3HMHKA WK0/1A 9BMWA EKOHOMCKA M I CTEIIEH EKOHOMCKOT OAKy/lTETA 2

BMWA E/1EKTP0TEXHMHKA M I CTEIIEH E/!EKTPOTEXHMHKOr OAK. 5

BMWA TPAT.EBMHCKA M/IM M CT. rPAT>EVIHCKOT cpAKy/lTETA 1

BMWA MAWMHCKA ,1 CTEI1EH MAWMHCKOT OAKy/lTETA 6

BMWE yriPABHE M nPABHE 1

- 3AnOC/lEHM CA V CTEIIEHOM 0BPA30BAHjA - 26 M TO:

>KE/IE3HMHKM CAOBPATtAJ(BKB) 15

OCTA/IE WK.3A BKB PAflH.(M BE3 03HAKE CTP. 1

BKB E/1EKTP0TEXHMHKE M E/1EKTPOBE3E 3

BKB META/ICKE M MAW MHCKE CTPVKE 3

BKB OCTA/IE CAOBPATiAJHE 3

BKB TPTOBAHKE 1

- 3AriOC/lEHM CA IV CTEnEHOM 0BPA30BAhbA - 668 M TO:

>KE/1E3HMHKM CAOBPATiAJ(CPEflhbA) 526

flPVMCKM CAOBPATiAJ(CPEflhbA) 3

E/1EKTP0TEXHMHKA CTPyKA(yCMEPEHO) 3TMMHA3MJA 12

TPAT.EBMHCKA M TEOflETCKA CTPyKA(yCMEPEHO) 1

META/iyPWKACTPyKA(yCMEPEHO) 1

OCTA/IE WKO/IE 3A CPEflhbM KAflAP 4

OCTA/IE CPEflhbE WK0/1E 3A HACTABHM KAflAP 2

OCTA/IE CPEflhbE CAOBPATiAJHE 16

OCTA/IE CPEflhbE TEXHMHKE (M 5E3 03HAKE CMEPA) 18

OCTA/IE CPEflhbE TEXHMHKE WK0/1E 1

OCTA/IE CTPyKE(yCMEPEHO) 3

riPABHA M BMPOTEXHMHKA CTPyKA(yCMEPEHO) 1

CAOBPATiAJHA CTPyKA (yCMEPEHO) 4

CPEflhbA WyMAPCKA 1

CPEflhbA EKOHOMCKA 16

CPEflhbA E/1EKTP0TEXHMHKA M E/1EKTPOBE3E 11

CPEflhbA TEOAETCKACPEfll-bA rPAT>EBMHCKA

CPEAHdA MEAMU,MHCKA

CPEflHsA META/ICKA M MALUMHCKACPEflhbA nO/bOnPMBPEAHA

CPEAhbA TVPMCTMHKA M YrOCTMTE/bCKA

TPTOBAHKA CTPYKA (yCMEPEHO)

yCMEPEHO MALUMHCKO-META/ICKA CTPyKA

yCMEPEHO nPMPOAHA,MATEMATMHKA M MH0OPMATMHKA CTP.

- 3AnOC/IEHM CA III CTEriEHOM 0BPA30BAhbA -181 M TO:

>KE/IE3HMHKM CAOBPATiAJ(CPEAhbA)

APVMCKM (U,ECTOBHM) CAOBPAT,AJ (KB)

KB >KE/1E3HMHKM CAOBPA-BAJ

KB APBOnPEPAT.IVAHKE

KB E/1EKTP0TEXHMHKE M E/1EKTPOBE3E

KB TPAT>EBMHCKE

KB XEMMJCK0-TEXH0/10LUKE (M I1PEXPAMBEHE)

KB META/ICKE MALUMHCKE (CTPOJAPCKE)

KB OCTA/IE CAOBPATiAJHE LUKO/IE

KB OCTA/IE TEXHMHKE (M BE3 03HAKE CTPVKE)

KBTPTOBAHKE

KB TyPMCTMHKE M yrOCTMTE/bCKE

OCTA/IE LUKO/IE 3A KB PAflHMKE

3ABPLUEHA OCHOBHA UJKO/IA

- 3AnOC/IEHM CA 1 CTEnEHOM 0BPA30BAhbA -103 M TO:

3ABPLUEHA OCHOBHA LUKO/1A

CEKTOP 3A OflP>KABAHjE B03HMX CPEflCTABA


- BPOJ 3AnOC/IEHMX nO KAflPOBCKOJ EBMflEHLJMJM -1117

- Ofl TOTA HA HEOflPET>EHO BPEME -1117


- 3AriOC/lEHM CA VII-3 CTEI1EHOM 0BPA30BAhbA -1 M TO:

III CTE11EH - MALUMHCKM 0AKy/lTET

- 3AI10C/IEHM CA VII-2 CTEI1EHOM 0BPA30BAhbA - 78 M TO:

EKOHOMCKM OAKy/lTET

E/1EKTP0TEXHMHKM M E/IEKTPOHCKM 0AKy/lTET

0AKy/ITET 3A n0C/10BH0 HHflyCTPMJCKH MEHAgMEHT 2OAKy/lTET 3ALUTHTE HA PAfly 1XFMMJCKO-TEXHO/IOLLIKH 0AKy/lTET 1MALUMHCKH OAKy/lTET 38

OCTA/IM OAKy/lTETM (flMn/10MMPAHM,MACTEP,CnEU,MJA/lMCT) 11nPABHM 4>AKy/lTET 2

TEXHMHKM 0AKy/lTET 4

BMCOKA >KE/1E3HMHKA HIKO/IA CTPyKOBHMX CTyflM.-CnEU.MJA/lMCTA 1

- 3AnOC/lEHM CA Vll-l CTEI1EHOM 0BPA30BAhbA -10 M TO:

MALU.0AK.(3r.),BMCO.LUK.CTPyK.CTyflMJA(MALUMHCKE CTPyKE) 1TEXHMHKM 0AKy/ITET,BMCOKA TEXHMH.LUKO.CTPyKOBHMX CTyflMJ. 6


BMCOKA LUKO/IA E/1EKTP0TEXHMKE M PAHVHAPCTBA CTPyKOB.CTyfl 1

BMCOKA LUKO/IA CTpyKOBHMX CTyflMJA 3A BACHMTAHE 1

- 3AnOC/lEHM CA VI CTEnEHOM 0BPA30BAhbA - 64 M TO:

OCTA/IE BMLUE LUKO/IE 4

OCTA/IE BMLUE TEXHMHKE (M BE3 03HAKE CMEPA) 2

BMlilA >KE/IE3HMHKA LUKO/IA 14

BMLUA flPBHOMHflyCTPMJCKA(flPBHOnPEPAT.IVAHKA) 1

BMLUA EKOHOMCKA M I CTEIIEH EKOHOMCKOT <t>AKy/lTETA 2

BMULIA E/1EKTP0TEXHMHKA M I CTE11EH E/lEKTPOTEXHMHKOr 0AK. 9

BMLUA MALUMHCKA ,1 CTE11EH MALUMHCKOT 0AKy/lTETA 31

BMLUA nEflArOLUKA 1

- 3A110C/1EHM CA V CTEI1EHOM 0BPA30BAhbA -145 V TO:

OCTA/IE LUK.3A BKB PAflH.(M BE3 03HAKE CTP. 20

BKB flPyMCKM CAOBPAT.AJ 2

BKB E/1EKTP0TEXHMHKE M E/IEKTPOBE3E 29

BKB META/ICKE M MALUMHCKE CTPyKE 93

BKB OCTA/IE TEXHMHKE(M BE3 03HAKE CTPyKE) 1

- 3AI10C/1EHM CA IV CTEI1EHOM 0BPA30BAhbA - 314 M TO:

>KE/1E3HMHKM CAOBPATAJ(CPEflhbA) 11

flPyMCKM CAOBPATiAJ(CPEflhbA) 1

E/1EKTP0TEXHMHKA CTPyKA(yCMEPEHO) 12

EHEPrETCKACTPyKA(yCMEPEHO) 2

TMMHA3MJA 2

XEMMJCKO-TEXHO/IOLUKA CTPyKA(yCMEPEHO) 3

META/iyPLUKACTPyKA(yCMEPEHO) 1

OCTA/IE LUKO/IE 3A CPEflhbM KAflAP 6

OCTA/IE CPEflhbE CAOBPATiAJHE 3

OCTA/IE CPEAhbE TEXHMHKE (M BE3 03HAKE CMEPA) 13OCTA/IE CTPyKE(yCMEPEHO) 3nPABHA M BMPOTEXHMHKA CTPyKA(yCMEPEHO) 1CPEAhbA AAMMHMCTPATMBHO-ynPABHA 2CPEAhbA EKOHOMCKA 3CPEAhbA E/IEKTPOTEXHMHKA M E/1EKTPOBE3E 101CPEAHdA rEO/lOUUKA 1CPEAHdA rPATbEBMHCKA 3CPEAhbA XEMMJCK0-TEXH0/10LUKA(M flPEXPAMBEHA) 5CPEAhbA MEAMI4MHCKA 1CPEAhbA META/ICKA M MALUMHCKA 114CPEAhbA META/iyPLUKA 1CPEAEbA nO/bOnPMBPEAHA 3yCMEPEHO MALUMHCKO-META/ICKA CTPyKA 22

- 3AnOC/lEHM CA III CTEnEHOM 0EPA30BAhbA - 436 M TO:

KB H<E/IE3HMHKM CAOBPATiAJ 22KB APBOnPEPATilVAHKE 4

KB E/1EKTP0TEXHMHKE M E/1EKTPOBE3E 53KB TPAT.EBMHCKE 4

KB XEMMJCK0-TEXH0/10LUKE (M nPEXPAMBEHE) 1KB META/ICKE MALUMHCKE (CTPOJAPCKE) 210

KB OCTA/IE CAOBPATiAJHE UJKO/IE 1KB OCTA/IE TEXHMHKE (M BE3 03HAKE CTPyKE) 5KB TPrOBAHKE 1

KB TyPMCTMHKE M yrOCTMTE/bCKE 1

KB3A/lMHHEyC/iyrE 1OCTA/IE LUKO/IE 3A KB PAAHMKE 133

- 3AnOC/lEHM CA 1 CTEnEHOM 0BPA30BAhbA - 69 M TO:

3ABPLUEHA OCHOBHA LUKO/IA 68

3ABPLUEHO 4 PA3PEAA OCHOBHE LUKO/IE

CEKTOP 3A PA3BOJ M MHBECTM14MJE

1

- 5POJ CMCTEMATM30BAHMX PAflHMX MECTA -12

- BPOJ 3AnOC/IEHMX nO KAAPOBCKOJ EBMAEHLJ,MJM -1

- Ofl TOTA HA HEOAPETiEHO BPEME -1


- 3AI10C/IEHM CA VII-2 CTEflEHOM 0BPA30BAhbA -1 M TO:

MALUMHCKM ct>AKy/ITET 1

CEKTOP 3A nPOflAJy

- BPOJ CMCTEMATM30BAHMX PAflHMX MECTA - 33- BPOJ 3AriOC/lEHMX nO KAflPOBCKOJ EBMflEHU,MJM - 22

- O f lT O rA HA HEOAPET.EHO BPEME -2 2- O A P EM H O BPEME - 0

- 3AF10C/1EHM CA VII-2 CTEflEHOM 0BPA30BAH3A -14 M TO:

EKOHOMCKM 0AKy/lTET 4

0AKy/ITET 3A nOC/lOBHE CTyflMJE 1

OAKy/ITET 3A IIOC/IOBHO MHflyCTPMJCKM MEHA^MEHT 1

OCTA/IM cpAKy/lTETM (flMn/10MMPAHM;MACTEP,CnELJ,MJA/lMCT) 3

nPMBPEflHA AKAflEMMJA (HOBM CAfl)(4TOflMHE) 1


TEXHMMKM ct>AKy/ITET 1

- 3AnOC/lEHM CA Vll-l CTEI1EHOM 0BPA30BAhbA - 3 M TO:

BMCOKA >KE/IE3HMHKA LUKO/IA CTPyKOBHMX CTyflMJA 2

BMCOKA UJK.CTPyKOBHMX CTyfl.3A MEHA^MEHT y CAOBPAT.AJV 1

- 3AnOC/lEHM CA VI CTEnEHOM 0BPA30BAhbA - 2 M TO:

OCTA/IE BMLUE LLIKO/IE 1

BMLUA >KE/IE3HMMKA LUKO/IA 1

- 3AriOC/IEHM CA IV CTEnEHOM 0BPA30BAhbA - 3 M TO:

CPEAHdA EKOHOMCKA 2

CPEflhbA TPATiEBMHCKA 1

CEKTOP 3A TPAHCnOPTHE nOC/lOBE


- BPOJ 3AnOC/lEHMX nO KAflPOBCKOJ EBMflEHU,MJM - 1283


- OflPET>EHO BPEME - 0

- 3AI10C/1EHM CA VII-3 CTEI1EHOM 06PA30BAhbA - 2 M TO:

III CTEflEH - CAOBPATiAJHM OAKy/lTET 2

3AI10C/1EHM CA VII-2 CTEI1EHOM 0BPA30BAhbA -104 M TO:

EKOHOMCKM OAKy/ITET 160AKY/ITET 3A EBPOnCKM,yCfly>KHM M nPEAy3ETHMHKM BM3HMC 1

OAKy/lTET 3A nOC/lOBHE CTyflMJE 2

<J>AKy/ITET 3A nOC/IOBHO MHflyCTPMJCKM MEHAIJMEHT 9

0AKy/lTET3A nPMMEH>EHy EK0/10rMJy 1

OAKy/ITET 3A TPI"OBMHy M BAHKAPCTBO 1

OCTA/IM OAKy/lTETM (flMn/10MMPAHM,MACTEP,CnEU,MJA/IMCT) 13

nO/bOnPMBPEflHM OAKy/ITET 1

flPABHM 0AKy/lTET 9

CAOBPATiAJHM 0AKy/lTET 28


BMCOKA >KE/1E3HMHKA LUKO/IA CTPyKOBHMX CTyflM.-CnEU.MJA/IMCTA 9

- 3AnOC/IEHM CA Vll-l CTEIIEHOM 05PA30BAHdA - 42 M TO:

OCTA/IE BMCOKE UJKO/IE M/IM 0AKy/lTETM(TPM TOflMHE) 4

nOC/lOBHM 0AKy/IT.-BMCOKA nOC/l.UJK.(OCHOB.AKAflEM.CTyflMJE 3

TEXHMHKM 0AKy/lTET,BMCOKA TEXHMH.LUKO.CTPyKOBHMX CTyflMJ. 7

BMC.CTPy.LUK.,0AK.3A MEHAg.y MHflyC.M nOC/l.KOMyHMKAU,MJE 7


BMCOKA LUK.CTPyKOBHMX CTyfl.3A MEHAUMEHT y CA05PA"RAJy 5

- 3AnOC/lEHM CA VI CTEI1EHOM 05PA30BALt>A - 41 M TO:

I CTEI1EH riPABHOr 0AKy/ITETA 1

OCTA/IE BMLUE LUKO/IE 5

BMLUA >KE/1E3HMHKA LUKO/IA 24

BMLUA EKOHOMCKA M I CTEIIEH EKOHOMCKOT 0AKy/lTETA 5

BMLUA E/1EKTP0TEXHMHKA M I CTEI1EH E/lEKTPOTEXHMHKOT 0AK. 1

BMLUA riOC/lOBHA LUKO/IA 2

BMLUE yi1PABHE M I1PABHE 3

- 3AI10C/1EHM CA V CTEFIEHOM 05PA30BAhbA - 27 M TO:

>KE/IE3HMHKM CA05PATiAJ(CPEflH3A) 1

>KE/1E3HMHKM CA05PATiAJ(BKB) 18


BKBflPyM CKM CAOBPATiAJ 2

BKB OCTA/IE TEXHMHKE(M 5E3 03HAKE CTPVKE) 1

BKB nTT CAOBPATiAJ 1

BKB TPrOBAHKE 1

BKB TyPMCTMHKE M yrOCTMTE/bCKE 2

- 3AI10C/1EHM CA IV CTEflEHOM 05PA30BAhbA - 630 M TO:

>KE/1E3HMHKM CAOBPATiAJ(CPEflhbA)

flPVMCKM CA05PATiAJ(CPEflhbA)

431

2

EKOHOMCKO-KOMEPU.MJA/IHA CTPyKA(yCMEPEHO) 3OAKy/ITET 3A nOC/IOBHO MHAVCTPMJCKM MEHAIJMEHT 1TMMHA3MJA 28

TPAOMHKA LUKO/IA (yCMEPEHO) 1

META/iyPUJKACTPyKA(yCMEPEHO) 2

OCTA/IE LUKO/IE 3A CPEAHjM KAAAP 10

OCTA/IE CPEAHbE CAOEPATiAJHE 8

OCTA/IE CPEAHaE TEXHMHKE (M BE3 03HAKE CMEPA) 14OCTA/IE CTPyKE(yCMEPEHO) 1

riPABHA M EMPOTEXHMHKA CTPyKA(yCMEPEHO) 1

CAOBPATiAJHA CTPyKA (yCMEPEHO) 3

CPEAHjA UJyMAPCKA 1

CPEAHbA APBHO-MHAVCTPMJCKA (APBHOriPEPAT>IVAHKA) 1

CPEAHjA EKOHOMCKA 17

CPEAHaA E/IEKTPOTEXHMHKA M E/1EKTPOBE3E 5

CPEAHdA TPAT.EBMHCKA 6

CPEAH3AXEMMJCK0-TEXH0/101UKA(M nPEXPAMBEHA) 1

CPEAHdA m e a m u ,m h c k a 1

CPEAHjA META/ICKA M MAUJMHCKA 65

CPEAI-bA nO/bOnPMBPEAHA 7

CPEAHdA nTT CAOBPATiAJ 2

CPEAHdATEKCTM/IHA 3

TEKCTM/IHA CTPyKA(yCMEPEHO) 2

TPTOBAHKA CTPyKA (yCMEPEHO) 1

TPrOBAL^KA 2

yrOCTMTE/bCKO-TyPMCTMHKA CTPyKA(yCMEPEHO) 1

yCMEPEHO MAUJMHCKO-META/ICKACTPyKA 6

yCMEPEHO nPMPOAHA,MATEMATMHKA M MHOOPMATMHKA CTP. 3

BMCOKA >KE/1E3HMHKA UJKO/IA CTPyKOBHMX CTÂHJA 1

- 3AI10C/1EHM CA III CTEnEHOM 0BPA30BAhbA - 235 M TO:

APVMCKM (U.ECTOBHM) CAOBPATSAJ (KB) 4

KB >KE/IE3HMHKM CAOBPATiAJ 123

KB APBOnPEPAT>IVAHKE 2

KB E/IEKTPOTEXHMHKE M E/1EKTPOBE3E 6

KB TPAT.EBMHCKE 1

KB KO>KAPCKE (OByTiAPCKE M ryMAPCKE) 1

KB META/ICKE MALUMHCKE (CTPOJAPCKE) 31

KB OCTA/IE CAOBPATiAJHE UJKO/IE 2

KB OCTA/IE TEXHMHKE (M BE3 03HAKE CTPyKE) 6

KB nO/bOnPMBPEAHE 2

KB TEKCTM/IHE 2

KB TPTOBAHKE 5

KB TyPMCTMHKE V yrOCTMTE/bCKE 4

OCTA/IE LUKO/IE 3A KB PAAHMKE 46

3AflOC/lEHM CA I CTEnEHOM 0 B P A 3 0 BAHdA - 202 H TO:

3ABPLL1EHA OCHOBHA LLIKO/IA 199

3ABPLUEHO 1-3 PA3PEflA OCHOBHE UJKO/IE 1

3ABPLUEHO 4 PA3PEflA OCHOBHE LUKO/IE 1

3ABPI1IEHO 5-7 PA3PEflA OCHOBHE UJKO/IE 1

CEKTOP 3A OMHAHCHJCKO PAHVHOBOfl.nOC/lO. M n/lAH.

- BPOJ CMCTEMATH30BAHHX PAflHHX MECTA - 249

- BPOJ 3AnOC/lEHMX nO KAflPOBCKOJ EBMflEHU,MJM - 156

- O flTO rA HA HEOAPET>EHO BPEME -156

- o a p e m h o BPEME - 0

- 3AI10C/1EHM CA VII-2 CTEflEHOM 0BPA30BAH)A - 35 V TO:

EKOHOMCKM OAKy/lTET 16

0AKy/ITET 3A Ky/lTypy 14 MEAMJE -Ky/lTyPO/IOLUKM 1

OAKy/ITET 3A nOC/lOBHE CH/AMJE 1

0AKy/lTET 3A nOC/lOBHO MHAVCTPMJCKM M EHAUMEHT 2

OM/IO/IOUJKM M 0M/IO/1OLUKO yMETHMHKM OAKy/lTET 1

OCTA/1M OAKy/ITETM (AHI1/IOMMPAHM,MACTEP,CnELI,MJA/lMCT) 8

nO/bOnPMBPEAHM OAKy/lTET 1

riPMBPEAHA AKAAEMMJA (HOBM CAA)(4TOAHHE) 1


BMCOKA >KE/IE3HMHKA LUKO/IA CTPyKOBHMX CTyAH.-CnEU,MJA/lMCTA 1

BMCOKA WK.CTPyK.CTyA.3A M EH Ag.y CAOBP.-CnEU,MJA/IMCTA 1

- 3AI10C/1EHM CA V ll-l CTEI1EHOM 0BPA30BAtt)A -1 2 M TO:

OCTA/IE BMCOKE LUKO/IE M/IM 0AKy/lTETM(TPM TOAMHE) 1

nOC/lOBHM 0AKy/lT.-BMCOKA nOC/I.LUK.(OCHOB.AKAAEM.CTyAHJE 4

TEXHMHKM 0 AKy/lTET,BMCOKA TEXHMH.LUKO.CTPyKOBHMX CTVAHJ. 1

BMC.CTPy.LUK.,0AK.3A M EH A g.y MHAVC.M l1 0 C/I.K0 MyHMKAI4MJE 1

BMCOKA >KE/1E3HMHKA LUKO/IA CTPyKOBHMX CTVAHJA 2

BMCOKA LUK.CTPyKOBHMX CTVA-3A M EHA^M EHT y CAOBPAT>AJy 3

- 3AI10C/1EHM CA VI CTEI1EHOM 06PA30BAhbA - 25 M TO:

OCTA/IE BMLUE UJKO/IE 3

BMLUA >KE/1E3HMHKA UJKO/IA 6

BMLUA EKOHOMCKA M I CTEI1EH EKOHOM CKOT 0AKy/lTETA 13

BMLUA UEAArOLUKA 1

BMLUA nOC/lOBHA LUKO/IA 1

BMLUE TyPMCTMHKE M yrOCTMTE/bCKE 1

3A(10C/1EHM CA IV CTEI1EH0M 0BPA30BAH jA - 83 M TO:

>KE/IE3HMHKM CAOBPAT,AJ(CPEAhbA)

flPYMCKM CAOBPA-RAJfCPEflhbA)

EKOHOMCKO-KOMEPU.MJA/1HA CTPYKA(yCM EPEHO)

E/IEKTPOTEXHMHKA CTPyKA(yCM EPEHO)

TMMHA3MJA

Ky/lTyP0/10UJKA CTPyKA(yCMEPEHO)M

OCTA/IE UJKO/IE 3A CPEflhbM KAflAP

OCTA/IE CPEAHdE TEXHMHKE (M BE3 03HAKE CMEPA)

IIPABHA M BMPOTEXHMHKA CTPyKA(yCMEPEHO)

CPEflhbA EKOHOMCKA

CPEflhbA E/1EKTP0TEXHMHKA M E/1EKTPOBE3E

CPEflhbA META/ICKA M MALUMHCKA

yCM EPEHO MALLIMHCKO-META/ICKA CTPyKA

- 3AnOC/IEHM CA I CTEI1EHOM 0BPA30BAhbA -1 M TO:

3ABPULJEHA OCHOBHA LUKO/IA

CEKTOP 3A HABABKE M 14EHTPA/1HA CTOBAPMLUTA


- BPOJ 3AI10C/1EHMX nO KAflPOBCKOJ EBMflEHU,MJM - 62

- Ofl TOTA HA HEOflPET>EHO BPEME -62

- OflPET>EHO BPEME - 0

- 3AI10C/IEHM CA VII-3 CTEI1EHOM 0BPA30BAhbA -1 M TO:

III CTEriEH - OCTA/IM OAKy/ITETM

- 3AI10C/1EHM CA VII-2 CTEflEHOM 0BPA30BAhbA -13 M TO:

LLiyMAPCKM 0AKy/lTET

EKOHOMCKM OAKy/lTET

0AKy/lTETOPrAHM3AU,MOHMX HAyKA

MAIilMHCKM OAKy/ITET

OCTA/IM 0AKy/lTETM (flMI1/10MMPAHM/MACTEP,CnEUlMJA/lMCT)

FIPABHM 0AKy/lTET

- 3AROC/1EHM CA V ll-l CTEI1EHOM 0BPA30BAhbA - 4 M TO:

OCTA/IE BMCOKE LUKO/IE M/IM 0AKy/lTETM(TPM TOflMHE)

TEXHMHKM 0AKy/lTET

TEXHMHKM 0AKy/lTET,BMCOKA TEXHMH.LUKO.CTPyKOBHMX CTyflMJ.

BMCOKA LUKO/IA E/1EKTP0TEXHMKE M PAHyHAPCTBA CTPyKOB.CTyfl

8

11

118

1

7

1

1

41

1

1

1

1

1

1

5

11

4

1

1

1

1

1

- 3AI10C/1EHH CA VI CTEflEHOM 05PA30BAhbA - 5 M TO:

OCTA/IE BHLUE LUKO/IE 1

OCTA/IE BHLUE TEXHHHKE (M 5E3 03HAKE CMEPA) 1

BMLUA EKOHOMCKA M I CTEIIEH EKOHOMCKOT 0AKY/ITETA 2

BMLUA rPABEBHHCKA H/IH M CT. rPAT>EVIHCKOr 0AKY/1TETA 1

- 3AI10C/1EHM CA V CTEI1EHOM 0BPA30BAtt>A - 3 M TO:

BKB E/IEKTPOTEXHMHKE M E/1EKTPOBE3E 1

BKB META/ICKE M MALUMHCKE CTPYKE 2

- 3AI10C/1EHM CA IV CTEI1EHOM 05PA30BAH dA - 22 M TO:

TMMHA3MJA 6


nO/bOflPMBPEflHA CTPYKA(yCMEPEHO) 1

CPEflhbA LUYMAPCKA 1

CPEflhbA AflMMHMCTPATMBHO-yi1PABHA 1

CPEflhbA EKOHOMCKA 5

CPEflhbA E/IEKTPOTEXHMHKA M E/IEKTPOBE3E 1

CPEflhbA META/ICKA M MALUMHCKA 2

CPEflhbA nO/bOnPMBPEflHA 1

CPEflhbA nTT CAOBPATtAJ 1

TPrOBAHKA CTPyKA (yCMEPEHO) 1

yCMEPEHO MALUMHCKO-META/ICKA CTPyKA 1

- 3A110C/1EHM CA III CTEIIEHOM 05PA30BAhbA - 9 M TO:

APVMCKM (U.ECTOBHM) CA05PAT.AJ (KB) 2

KB >KE/1E3HMHKM CA05PATAJ 1

KB E/1EKTP0TEXHMHKE M E/IEKTPOBE3E 1

KB KOM<APCKE (05yFiAPCKE M ryMAPCKE) 1

KB TPTOBAHKE 2

OCTA/IE LUKO/IE 3A KB PAflHMKE 2

- 3AI10C/1EHM CA I CTEI1EHOM 05PA30BAhbA - 5 M TO:

3ABPLUEHA OCHOBHA LUKO/IA 4

3ABPLUEHO 4 PA3PE/],A OCHOBHE UJKO/IE 1

CEKTOP 3A HHO>OPMA14MOHO KOMYHMKAUMOHE TEXH0/10rMJE

- 5POJ CMCTEMATM30BAHMX PAflHMX MECTA - 37

- 5POJ 3AnOC/lEHMX flO KAflPOBCKOJ EBMflEHU,MJM -13

- O A T O rA HA HEOAPE'BEHO BPEME -1 3

-O A P E L E H O BPEME - 0

- 3AI10C/1EHM CA VII-3 CTEflEHOM 0BPA30BAHdA - 2 M TO :

III CTEI1EH - MALLJHHCKM 0AKY/1TET 1

III CTEnEH - OCTA/IH OAKy/lTETM 1

- 3AnOC/1EHH CA VII-2 CTEIIEHOM 0BPA30BAH>A - 8 M TO :

EKOHOMCKH OAKy/lTET 2

E/1EKTP0TEXHMHKH M E/IEKTPOHCKM OAKy/ITET 1

0AKy/lTETOPrAHM3ALl,MOHMX HAyKA 1

OCTA/IM OAKy/lTETM (AMn/IOMMPAHM; MACTEP/CnEU,MJA/lMCT) 1

CAOBPAT.AJHM OAKy/lTET 1

TEXHMHKM OAKV/ITET 2

- 3AnOC/IEHM CA IV CTEllEHOM 0BPA30BAH>A - 2 M TO:

TMMHA3MJA 1

CPEAhbAAAMMHMCTPATMBHO-ynPABHA 1

- 3AI10C/IEHM CA III CTEI1EHOM 0BPA30BAHdA -1 M TO :

KB META/ICKE MAULIMHCKE (CTPOJAPCKE) 1

CEKTOP 3A nPABHE flOC/IOBE


- BPOJ 3AI10C/1EHMX nO KAflPOBCKOJ EBMflEHUMJM -1 4

- O fl TOTA HA HEOflPE'BEHO BPEME -1 4

- OflPELEHO BPEME - 0

- 3AI10C/1EHM CA VII-2 CTEflEHOM 0BPA30BAHdA -1 2 M TO :

I1PABHM 0AKy/lTET 11

nPMBPEflHA AKAflEMMJA (HOBM CAfl)(4 .rOflM HE) 1

- 3AI10C/1EHMCA IV CTEI1EHOM 0EPA30BAbbA - 2 M TO :

>KE/1E3HMHKM CAOBPAT,AJ(CPEAH)A) 1

CPEflH>A AflMM HM CTPATM BHO-ynPABHA 1

CEKTOP 3A A.yflCKE PECyPCE M KOPIIOPAT. OflrOBOP.

- 5P0J CHCTEMATM30BAHMX PAflHMX MECTA - 29- BPOJ 3AnOC/IEHMX n O KAflPOBCKOJ EBMflEHLI.MJM - 18

- Ofl TOrA HA HEOflPET.EHO BPEME -18

-OflPET.EHO BPEME - 0

- 3AnOC/1EHM CA VII-2 CTEIIEHOM 0EPA30BAhbA -14 M TO:

0AKY/1TET 0PrAHM3ALI,M0HMX HAVKA 1

0AKY/ITET 3A nOC/lOBHE CTYflMJE 2

0AKY/1TET 3A nOC/lOBHO MHflYCTPMJCKM M EH A^M EH T 1

0AKY/1TET 3AUJTMTE HA PAflY 1

XEMMJCKO-TEXHO/IOLUKM OAKy/lTET 1

MATEMATMHKM 0AKY/1TET 1

OCTA/IM OAKy/ITETM (flMn/10MMPAHM,MACTEP/CnELJ,MJA/IMCT) 2

nPABHM 0AKy/lTET 4

TEXHMHKM OAKy/ITET 1

- 3AnOC/lEHM CA Vll-l CTEI1EHOM 0BPA30BAhbA -1 M TO:

BMCOKA >KE/1E3HMHKA UUKO/IA CTPyKOBHMX CTyflMJA 1

- 3AriOC/lEHM CA IV CTEIIEHOM 05PA30BAhbA -1 M TO:

>KE/IE3HMHKM CAOBPATiAJ(CPEflhbA) 1

- 3AnOC/IEHM CA III CTEflEHOM 05PA30BAhbA - 2 M TO:

KB TEKCTM/IHE

KB TyPMCTMHKE M yrOCTMTE/bCKE

1

1

flpn/inr 3

fl/lAHMPAHA OMHAHCMJCKA CPEACTBA 3A HA5ABKy flOBAPA, PAflOBA M YC/iyrA 3A OBAB/bAHsE flE/lATHOCTM

y flHHapnMa

peflHM

6pojH03ML4MJA

ri/iaHMpaHO 3a

2017. roAMHy 21

ri/iaH

01.01-31.03.2017.

n/iaH

01.01-30.06.2017.

tl/iaH

01.01-30.09.2017.

ri/iaH01.01-

31.12.2017.1 2 3 4 5 6 71 flo6pa1 Eepo Anse/i 663.859 663.859 663.859 663.8592 E/ieKTpnHHa eHeprn ja 3a Byny B030Ba 115.099 115.0993 E/ieKTpMHHa eHeprMja ocra/ia 17.054 17.0544 Yra/b 2.670 2.670 2.6705 neTpo/iej 10 10 10 10 106 TpOLUKOBM n/inHa M3 Marau,MHa- THT 3a rpejan>e 170 170 170 170 1707 TpoLiiKOBM Ha^JTe m 6eH3MHa 3a ApyM CKa B03M/ia KapTMu,e 18.200 18.200 18.200 18.200 18.2008 C/iyH<6eHa m 3auiTMTHa OAefha m o6yTia 35.856 35.856 35.856 35.856 35.8569 KaHLi,e/iapMjcKM MaTepMja/i m o6pacu,M 13.600 3.400 4.533 13.600 13.60010 XMTMjeHa 465 465 465 465 46511 y/ba M M33MB3 31.085 31.085 31.085 31.08512 A/iaT m MHBeHTap 6.900 1.725 3.450 6.900 6.90013 A\rro ryM e 970 970 970 970 97014 MHBecTMu,Mje -A o6 p a

14.1. Ha6aBKa panyH apcKe o n p e M e 17.150 17.150 17.15014.2. /lMu,eHu,e 3a panyH ape 1.560 1.560 1.56014.3. flOC/lOBHM CO(|)Tep SAP 60.000 15.000 15.000 60.000 60.000

14.4. C n ry p H O C H M c n c T e M 1.500 1.500 1.500

14.5. BnAeo HaA3op 1.500 1.500 1.500

14.6. K oH TejH epM 1.000 1.000 1.000

14.7.Ha6aBKa ypet)aja m onpeMe 3a McriMTMBahbe o co b m hckm x CK/ionoBa

MameTHMM (J)/iyKCOM4.900 4.900

14.8.Ha6aBKa ypel)aja 3a cKMAanbe m HaB/iaHenbe /lemaja MeTOAOM

rpejahba4.900 4.900

14.9. H a6aB Ka a p y m c k m x B03M/ia 9.000 9.000 9.00014.10. H a6aB Ka BM/bywKapa 3a noTpe6e croBapM iuHMX noc/iOBa 4.000 4.000 4.00014.11. MaTepMja/i 3a HaKHaAHa y/iaraHDa y CeKu,MjaMa 30BCA 57.730 16.164 16.164 57.730

II yc/iyre1 Yc/iyre 3a OAP>KaBaH>e 1) 239.749 85.473 170.945 239.749 239.7492 T p o l u k o b m ocTa/iMx TpaHcnopTHMx yc/iyra 2.235 559 659 2.235 2.235

3 3aKyn cocJ)TBepa 10.480 2.620 3.493 10.480 10.4804 3aKyn byhhmx B03M/ia- /iokom otmb3 54.000 13.500 27.000 54.000 54.0005 3aKyn o np e M e 40 40 40 40 406 3aKyn TepeTHMX Ko/ia 145.786 45.009 90.017 145.786 145.7867 T p o l u k o b m yc/iyra M 3paAe CTyAMjcKe m A P y re AOKyMeHTau,Mje 2.880 2.880 2.8808 TpoujKOBM yc/iyra M 3paAe TexHMHKe AOKyMeHTau,Mje 1.605 1.605 1.6059 TpoujKOBM n rr yc/iyra 8.420 2.105 2.807 4.912 8.42010 CajMOBM, peK/iaMa m nponaraHAa 2.000 500 667 1.167 2.00011 KoM yHa/iHe yc/iyre 24.784 4.957 6.196 12.392 24.78412 M3paAa peâ Bo>KK>e 1.200 1.200 1.200 1.20013 T p o u j k o b m yc/iyra HyBart>a o6jeKaTa 50.000 50.000 50.000 50.000 50.00014 TpouiKOBM yc/iyra o6e36eT)eH5a o a nomapa 2.500 2.500 2.500 2.500 2.50015 Ee36eAHOCT m 3Apas/be Ha paAy 3.241 1.621 3.241 3.241 3.24116 TpouiKOBM o6e36eT)ehba npeTOBapa Ko/ia m nonpasKe TOBapa 220 55 110 220 220

17npe r/ ieAa nouiM/bKM o a c rpaH e caH M T apH M x, 4)MTonaTo/ioujKMx, m A p yrnx

opraHa750 188 375 750 750

18 TpouiKOBM perM crpauM je motophmx B03M/ia 515 129 258 515 51519 TpOLUKOBM npa iba, ner/iahbs m xeMMjCKor HMLuheiba 475 119 238 475 475

20T p 0 iu K 0 8 M yc/iyra o np a B K e 6MpoTexHMHKe o n p e M e m penapau,Mje TpaKa 3a

LUT3M.1.274 319 637 1.274 1.274

21 TpOLUKOBM 3a CneU,M(|)MHHy 3Ap3BCTBeHy 33LUTMTy M OCT3/iy 3AP- 33LUTMTy 24.893 24.893 24.893 24.893

22 yc/iyre c rpyH H or 06p330B3ib3 33noc/ieHMx 3.950 988 1.975 3.950 3.95023 yc/iyra peBM3Mje (})MH3HCMjCKMX M3BeLJJT3j3 500 500 500 50024 OcT3/ie Henp0M3B0AHe yc/iyre 1.100 500 1.000 1.100 1.10025 TpoujKOBM KOHcy/iT3HTCKMX yc/iyra 7.616 1.904 3.808 7.616 7.61626 T p o u j k o b m Ae3MH(j)eKu,Mje, Ae3MHceKUMje m AepaTM3au,Mje 265 66 133 265 26527 TpoLUKOBM yc/iyra HMLufiehba npocTopMja m ocTa/io 600 60028 yc/iyre penpe3eHTau,Mje 1.500 1.50029 npeMMje ocMrypart)a 3a H eK peT H M H e, nocrpojetoa m onpeM3 10.232 10.232 10.23230 npeMMje ocMryp3H>3 po6e y npe B03y 2.495 2.495 2.495

31 IlpeMMje 33 0CM ryp3 ibe o a 0Ar0B0pH 0CTM yc/ieA BpLueibs ač/isthoctm 7.839 7.839 7.839

32 npeMMje 0CMryp3H3a 3anoc/ieHMX o a noc/ieAHu.3 HecpefiHMx c/iynajeBa 2.067 2.067 2.067

33 CTpyHH3 ZlMTep3Typ3 500 125 250 500 50034 LUT3M n3lbe CTSTMCTMKe 250 250 250 25035 M3AaU,M 33UJTMTe >KMBOTHe cpeAHHe 5.150 1.288 2.575 5.150 5.15036 MHBecTMu,Mje -yc/iyre

36.1. PeAOBHa onpaBKa 500 TepeTHnx Ko/ia 60.000 fio.onn36.2. HaKHaAHa y/iarahba pa^ peMOHTepa (TepeTHa Ko/ia) 57.296 57.296 57.29636.3. P e re H e p a u ,n ja A e / io B a 7.400 7.40036.4. 3aBapnBaHKn p a A O B M 4.900 4.90036.5. PeMOHT o 6 p T H M X M aLUM Ha 9.000 9.00036.6. M o A e p H M 3 a u , n j a m p e M O H T C T p y r o B a 3a o 6 p a A y T O M K O B a 12.000 12.000

III Pbaob h

1 PaAOBM MHBeCTMU.Mje

1.1.E/ieKTpM(j)MKau1Mja o k o 400 M e T a p a n p y re o a M<e/ie3HMHKe cTaHMu,e

Kpa/beBo a o A e n o a Kpy>KH e xa/ie1.500 1.500 1.500

1.2. CaHau,Mja m aAanTau,Mja b o a o b o a h o Mpcme y paHmMpHoj ctbhml^m MaKMiu 5.000 b.UUO 5.000

1.3. PaAOBM Ha aAanTauMjM rpejahba y paAMOHMu,aMa m npaTetiMM o6jeKTMMa 4.900 4.900

1.4. P a A O B M MHCTa/iMpahba B M A e o H a A 3 o p a y paA M O H M u,aM a 1.000 1.000

npepacnofle/ia M3MeT)y Ao6apa; yc/iyra m paAOBa 3a OApHOBanbe, n3BpiueHa je npn M3paam ri/iaHa Ha6aBKn 3a 2017. roAHHy.n/iaHnpaHn H 3H O C je 6e3 yc/iyra nper/ie/i,aHa KO/ia.

21 K o / io H a " f l/ ia H n p a H o 3a 2017. r o A H H y ", o a h o c m ce H a H O Be H a 6 a B K e .

n/iaH MHBecTM4M0Hnx y/iaraHsallpmior 4

y xn^>aAaMa Annapa

Pe^HM

6pojHa3MB HHsecTMJ^MOHor y/iarahba M 3Bop cpeAcraBa

To am h 3

noneTKa4>MHaHcnpa

H>3

TOAMHa

33BpmeTKa<J>MHaHCnpa

H>a

yKynHaBpeAHOCT

Pea/iM30BaH0

3aK/byMHO C3 31.12.2016.

roAMHe

F1/13H 33

2017.roA-

n/iaH 3a

2018.roA.

ri/iaH 3a

2019. roA-

1Ha6aBK3 o k o 8 e/ieKTp0/i0K0M0TMBa m MOAepHM3a4Mja o k o 31 e/ieKTpO/lOKOMOTMBa

EBPfl IV m concTBeHa

cpeACTBa 2011 2020 7.966.408 840 1.699.802 3.134.694

n033JMA>eH3 CpeACT8a 7.961.600 1.609.80? 3.130.fl00

ConcTBeHa cpe A c rsa 4.808 840 3.795

2 ApyMCKa B03M/ia (npeHeTo) ConcTBeHa cpeACTBa 2016 2021 8,000 86 2.293 2.293 2.293

3 H a6aBKa hobmx apYmckmx B03H/ia ( 5 kom.) ConcTBeH3 cpeACTBa 2017 2022 9.000 1.148 2.293 2.293

4Ha6aoKa ypeT)aja n on pe M e 3a ncnnTMBaK>e ocobhhckmx CKnnnnna

MameTHHM 4>/iyKcoM ConcTBeHa cpe A c re s 2017 2017 4.900 4.900

5lldGdHKd yp«fjaja 3a cKHAîbe n naB/iaHeHje /ie>Kaja m g t o a o m

rpeja«>a ConcTBeH3 cpeACTBa 2017 2017 4.900 4.900

6 MoAepHM3annja n peMOHT crpyroBa ConcrBeH a cpeACTBa 2016 2017 25.000 25.000

7 M oAepH H 3auM ja n peMOHT crpyroBa 3a o 6 p a A y TOHKOBa ConcTBeHa cpeACTBa 2017 2017 60.000 12.000 48.000

8

CaHa^M ja m aAanTai^nja b o a o b o a h b Mpex<e y paHM<npHoj cTaHnu,n

M aK m u ConcTBeH S cp e A c rsa 2017 2017 5.000 5.000

SOopMnpahbe paHyHapKor iêHTpa ca paMynapcKOM n

KOMyHMKa4MOHOM OnpeM OM , /lHLêHHHpaHMM CO(|>TBepHMa ConcT8eH3 CpeACTB3 2017 2017 60.000 60.000

10Ha6aoKa paMyHapcKe onpeMe : paHynap, My/iTn<j>yHKUHOH3/iHH

UJTaMnaM, zianTon ConcTBeHS cpeACTBS 2017 2017 17.150 17.150

n /lkmeniê ConcrBeH a cpeACTBa 2017 2017 1.560 1.560

12 H a6a8Ka BH/byiuKapa 3a noTpe6e CTOBapmiiHMX noc/ioBa ConcrBeH a cpeACTBa 2017 2017 4.000 4.000

13 CMrypHOCHM CMCTeM ConcTBeHa cpeAcrea 2017 2017 1.500 1.500

14 yrpaAH>3 BM Aeo H 3A3opa ConcrBeH a cpeAcrea 2017 2017 1.500 1.500

15 KoHTejHepM ConcTBena cpeACTBa 2017 2017 1.000 1.000

16

E/ieKTpM(J>MKauMja o k o 4 0 0 MeTapa npyre o a >KO/ie3HHMKe cTaHnu,e Kpa/beBO a o A enoa Kpy>«He xa/ie ConcrBeHa cpeACTB3 2017 2017 1.500 1.500

17 H3KH3AH3 y/iaraH>a paA peMOHTeps ConcTBeH3 cpeACT8a 357.296 117.296 240.000

17.1. PeAOBHa onpaBKa 500 TepeTHMX Ko/ia 2017 2018 300.000 60.000 240.000

17.2. PeAOBHa onpaBKa 80 Tads TepeTHMX Ko/ia 2017 2017 57.296 57.296

18 Ocra/ie yc/iyre 3a HaKHaAHa y/iar3H>3 ConcTBena cpeACTBa 21.300 21.300

18.1. perenepsuMja Ae/ioBa 7.400 7.400

38.2. 33B3PMB3MKM p3AOBM 4.900 4.900

18.3. peMOHT 06pTHMX MSUJMHa 9.000 9.000

19 HaKH aAHa y/iaraH>3 y concT8eHoj pe>KMjn ConcTBeHa cpeACTBa 2017 2017 146.800 146.80019.1. /lOKOMOTMBe 79.000 79.000

19.2. TepeTHa Ko/ia 67.800 67.800

20 ripeHeTa HaKHaAHa y/iar3H>a M3 2016.roA- ConcTBena cpeACTBa 2016 2017 131.325 131.325

20.1. TepeTHa Ko/ia 92.807 92.807

20.2. /lOKOMOTMBe 38.518 38.518

21 Ocra/ie yc/iyre 3a MHBecrn^nje ConcTBeHa cpeAcrea 2017 2017 5.900 5.900

21.1.paAOBM Ha aA an ran n jn rpejatba y paAMOHMiâMa m npaTohMM

o6jeKTMMa 4.900 4.900

21.2. paAOBM MHcra/iMp3H>3 BMAeo HaA3opa y paAMOHMH3M3 1.000 1.000

rio3ajM/beHa cpeACTea 7.961.600 0 0 1.699.802 3.130.899

ConcrBeH a cpeACTBa 872.439 926 566.072 292.586 8.381

f l/ ia H M H B ecTM 4 M O H M X y / ia r a H ja y 2 0 1 7 . ro flM H M

y000AMHapa

PeAHM6pojHa3MB M HBecrnuM O Hor y/iar3H>3 ri/iaH 3a 2017.roA-

01.01.- 31.03.

2017. roA.

01.01.-

30.06.

2017. roA.

01.01.- 30.09. 2017.

roA-

01.01.-31.12.

2017. roA-

1 Ap yM C K a B03M/ia (npeH ero ) 2.293 2.293 2.293

2 H a63B K3 HOBMX APYMCKMX B03M/ia ( 5 KOM.) 9.000 9.000 9.000

3H a6aB Ka ypet)aja m o n p e M e 33 McnMTMBan>e o c o s m h c k m x cK/ionoea

M arneTHM M <{>/iyKCOM 4.900 4.900 4.900

4H a6aBKa ypet)aja 33 cKMAahbe m H3B/iaHeH>e /lemaja m c t o a o m

rpejaH>a 4.900 4.900 4.900

5 MoAepHM3au,Mja m peMOHT c rpyroBa 25.000 25.000 25.000

6 M oA e p H M 3 au n ja m peMOHT crpyroBa 3a o6paAy TOHKOBa 12.000 12.000 12.000

7CaH3UMja m 3AanT3i;M ja BOAOBOAHe Mpeme y paH>KMpHoj craHMii,M

MaKMUi 5.000 5.000 5.000

8

O opM M paH>e paw yHapKor ueHTpa ca paMyH3pcKOM m

KOMyHHK3HMOHOM OnpeMOM, /lMHeHL^HpaHMM CO(J>TBepMM3 60.000 15.000 15.000 60.000 60.000

9

Ha6aBKa panyHapcKe onpeMe : paMyHap, My/iTMc}>yHKunoHa/iHM

uJTaMnaM, zianTon 17.150 17.150 17.15010 /iMiêHiê 1.560 1.560 1.560

11 Ha6aBKa 8M/byujKapa 3a noipe6e croBapMUJHMX noc/iosa 4.000 4.000 4.000

12 CMrypHOCHM OMcreM 1.500 1.500 1.500

13_ yrpaAH>a BMAeo HaA3op3 1.500 1.500 1.500

.14 KoHTejHepM 1.000 1.000 1.000

15E/ieKTpM<J>MKanMja o k o 400 M e ra p a npyre o a >Ke/ie3HMMKe craHMU,e

Kpa/beBO a o A e n o a Kpy>KHe xa/ie 1.500 1.500 1.50016 H aKH aAHa y/iaran>a p a A peMOHTepa 117.296 57.296 117.296

16.1. PeAOBHa onpaBKa 500 TepeTHMX Ko/ia 60.000 60.000

16.2. PeAOBHa onpa8Ka 80 Tads TepeTHMX KO/ia 57.296 57.296 57.29617 Ocra/ie yc/iyre 3a HaKHaAHa y/iaraH>a 21.300 0 0 0 21.300

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18 HaKH3AH3 y/iaraH>3 y concTBeHoj pe>KMjM 146.800 0 41.800 41.800 146.80018.1. /lOKOMOTMBe 79.000 19.000 19.000 79.00018.2. TepeTHS KO/13 67.800 22.800 22.800 67.800

19 n p e H e ia HaKHaAHa y/iaraH>a M3 2016.roA. 131.325 62.443 131.325 131.325 131.325

19.1. TepeTHa KO/ia 92.807 23.925 92.807 23.925 92.80719.2. /lOKOMOTMBe 38.518 38.518 38.518 38.518 38.518

20 Ocra/ie yc/iyre 3a MHBecrMHMje 5.900 0 0 0 5.900

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31.12.2017.

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II HETOTOHCKM KM/IOMETPM (1+2) y MM/i. HTKM 3.256,2 806,3 1.623,7 2.422,2 3.256,21. yHyTpauiH>w caoSpafiaj 11 560,0 81,7 215,0 386,5 560,02. MetjyHapoAHM ” 2.696,2 724,6 1.408,7 2.035,7 2.696,2

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2. MetjyHapoAHH " 7.964,1 2.186,5 4.074,1 6.024,1 7.964,1

2.1. yB03 11 2.296,2 820,6 1.336,5 1.866,3 2.296,22.2. H3B03 “ 2.190,6 584,5 1.149,0 1.657,0 2.190,6

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a.fl. Ofl/iyKOM aBrycTa nPOrPAM nOC/lOBAhbA „CPEMJA KAPrO ...srbcargo.rs/.../08/...PROGRAMA-POSLOVANJA-ZA-2017.pdf · HMje Moryhe mckopmctmtm y n0TnyH0CTM kbko t6>kmhckm t3ko m