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AHanH3ttpaiiKH npttxo,n:HaTa qacT Ha oTqeTHaTa 2015 r npaBH BneqaTneHHe, qe HMaMe 6, 18 % yBenttqeHHe Ha npHXO,Il;HTe OT 3,n:paBHa ,n:eliHOCT. B npttxo,n:ttTe OT Me,n:HU:HHCKa ,n:eliHOCT BnH3aT H npttxo,n:ttTe OT ,n:e)l(ypHH5I Ka6ttHeT - 62 xnB. ToBa e Me,n:HU:HHCKa ,n:eiiHOCT Ha ,n:py)l(eCTBOTO OT M.cpeBpyapH 2011 r.

IlpHXO,Il;HTe OT HaeMH H ,n:pyrtt ca OCTaHanH 6e3 H3MeHeHHe. KaTo 1(5Ino npHXo,n:ttTe 3a oTqeTHH5I neptto,n: cnp5IMO

npe,n:xo,n:HaTa 2014 r. ca yBenttqeHH c 5,36 %, OT 971 xnB Ha 1023 xnB.

ToBa yBenttqeHtte Ha npttxo,n:ttTe ca ,n:'hn)l(H Ha yBenttqeHHTe npttxo,n:H OT Me,n:Hl(HHCKa ,n:eHHOCT.

Ifa1011oqBaiiKH nocoqeHHTe H3B1>Hpe,n:HH npttxo,n:tt, npttxo,n:ttTe

OT onepaTHBHa ,n:eiiHOCT 3a oTqeTHH5I neptto,n: ca 1 021 167.17 nB, a 3a 2014 r.

ca 968 920.35 nB, TO npHXo,n:ttTe ca ce yBenttqHJIH C'hC CYMaTa 52 246.82 nB, a TOBa npaBH 105.39 % yBenttqeHtte.

PA3XO,IJ;H

Pa3xo,n:ttTe no nepa ca nocoqeHH B 0TqeTa 3a npHXo,n:ttTe H

pa3XO,Il;HTe. 06rn;ttTe pa3XO,Il;H 3a 2015 r. ca B pa3Mep Ha 1045 XHn.nB, a 3a C'hIIJ;H5I orqeTeH neptto,n: Ha 2014 r -995 XHn.nB, HnH pa3xo,n:HTe ca ce yBenHqHnH c 5 % .

Pa3xo,n:ttTe 3a MaTepttanH ca HaManeHH OT 81 xnB Ha 76 xnB. Hail- roneMHJ.IT pa3xo,n: e 3a peaKTHBH H Me,n:HU:HHCKH KOHCYMaTHBH.

Pa3xo,n:ttTe 3a B'hHIIIHH ycnyrtt ca ce yBenttqttnH c 8 xttn.nB

OT 133 x.nB 3a 2014 r. Ha 141x.nB3a 2015 r. YBenttqeHtteTo Ha pa3xo,n:ttTe 3a B'hHIIIHH ycnyrtt e no cne,n:HHTe nepa: en.eHeprH5ITa e yBenttqeHa cnc 7 xnB.; HaeMa Ha Me,n:HU:HHCKa anaparypa e B pa3Mep Ha6 xnB.,KaTo npe3 2014 r HaeMa e 6ttn 8 xnB, OT TYK H HaManeHtte --oT 2 xnB.,; cyMH no a6oHaMeHTHa TaKca 3a o6cny)l(BaHe Ha Me,n:HU:HHCKa TeXHHKa ca 6e3 npoMJ.IHa; 3a peKnaMH ·H 065.IBH - HaManenH c 1 x.nB.; pa3XO,Il;HTe 3a

opTonaHTOMorpacpcKH rpacpttii ca ce yBenttqHnH c 1 xn.nB.

Pa3xo,n:ttTe 3a aMopTH3aU:HH ca 39 xnB, a npe3 2014 r- 36 xnB, HMa 3aBHIIIeHH B pa3Mep Ha 3 xnB.

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Ilpe3 0TqeTmu1 rrepHo.n: HMa 3aKyrreHH .[(nJiroTpaiiHH

MaTepHaJIHH aKTHBH - 3 6p. Ha CTOHHOCT 7809.50 JIB. CbC co6CTBeHH

cpe.[(CTBa5.l. 3aKyrreHH ca CJie.[(HHTe )J;MA: - BH.n:eooTOCKOII K-T EJIHT PACK-M.ll: - 1 6p. - 2800.00 JIB

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,lJ;MA ' Ka TO HaTpyrraHaTa HM aMopTH3aQIDI rrpe3 2014 r e B pa3Mep Ha

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r O.[(HIIIHHTe cqeTOBO.[(HH aMOpTH3aQHOHHH HOpMH ca CbII(HTe,

KaKBHTO 6Hxa H rrpe3 2014 r.

l13IIOJI3BaH e JIHHeMHIDI MeTO.[( Ha aMOpTH3aQHH.

B .n:py)KeCTBOTO e Bb3IIpHeT KaTo CTOiiHocTeH IIpar Ha

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MaTepHaJIHH H HeMaTepHaJIHH aKTHBH.

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rrpo.n:a.n:e. Cpem:aMe TPY.l1:HOCT rrpH rrpo.n:a)K6aTa Ha KpaTKorpaiiHHTe aKTHBH,

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641 XHJI.JIB H OCHrypoBKH 113 XHJI.JIB., KaTO Te3H cyMH ca H3qHCTeHH OT

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HaqHcJieHHTe H H3IIJiaTeHH Bb3Harpa)K.[(eHHH H ocHrypoBKH

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orrepaTHBHa .n:eiiHOCT-1022 XHJI.JIB. ca 73,78 %. 0THOCHTeJIHIDIT .[(HJI 3a

- 9 -

Cnll(IUI nepno.n; Ha 2014 re 73.06 %, 3a 2013 re 68,53 %, a Ha 2012 re 64,7%.

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Me,n;MKaMeHTM, KOHCYMaTMBM M peaKTMBM Ha H.HKOH 3BeHa.

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Ha BCeKM Ka6nHeT aHanMTMqHo ce oTqMTaT KaKTo rrpMXO.D:MTe ,

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ITeqarr6a B pa3Mep Ha 12 470.85 JIB., a 2014 r. cnc TeKyrn;a cqeToBo.n;Ha

3ary6a B pa3Mep Ha 23 278.40 JIB.

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C pernemrn N~ 1339/13.05.2015 r Ha 06rn:MHCKM CoBeT -Ka3aHJI'bK, c Hepa3npe.n:eJieHaTa neqan6a OT MMHaJIM ro.n:MHM B pa3Mep Ha 12 470.85 JIB e IlOKpRTa qacTMlJHO TeKyll(aTa 3ary6aTa OT 2014 r., K051TO B'b3JIM3a Ha 23278,40 JIB. OcTaBa KaTo HenoKpHTa 3ary6a B pa3Mep Ha 10 807 .55 JIB.

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,[(aHoqHMTe 3a.D:oJI:>I<:eHR.51 ca B pa3Mep Ha 6 x.JIB, KaTo ryK ca BKJIIoqeHM 3a)l:'bJI:>I<:eHM.51Ta 3a ,[(O,[(, ,[(,[(C, KORTO ca TeKylQM, HatIRCJieHR npe3 Meceu: .n:eKeMBpH 2015 r.

4. Pa1Mep, cTpyKrypa u .z:.unaMuKa ua cj>uuaucoBHH pe1yJITaT

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neqan6aTa cnp5IMO npttxo.z1;i1Te OT onepanrnHa ,n:eliHOCT e 2,03 , a 3a 2011 r

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5. IlepcneKTHBH u pa3BHTHe. OcuoBuu 3a.z:.aqu 3a nepuo.r.a 2014-2015 r .

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OC'bIIJ:eCTB51BaHeTO Ha npOM51Ha B npo,n:yKTOBM51 nopnpeliJI Ha Jieqe6HOTO 3aBe,n:eHMe, a MMeHHO:

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2. IIoeTarrHo .n:ooKoMrrneKTOBaHe Ha neqe6HoTo 3aBe,n:emrn enc

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2015 r .n:o ,n:aTaTa Ha HeroBOTO o.n:o6peHMe, He ca B'h3HMKHanM Ba)l(HM C'b6MTM51.

31.03.2016 r rp .Ka3aHJI'hK

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