18
o_L 6I 14HH Knfl rllilrilililililtilll 1050 5014 52 52 03 01 6875 001c'p Eyxra,'rrepcxnt (o$Ha coBas) orqerfl ocrb tlovep xoppe$uposxr 0 O.cer6rn n€pllo.c (rcA) 3 OEIIIECTBO C O I P A H I,I II E H H O iI '' C IIE I]'4HB EC T II PO E KT " (!a . Bo! rnne dpnHBsur{) 00r 3ss9bcd3 50c33d50 OotMt !o rutI {t10099 4 o*e,*"1"or 2 013 OTBETCTBEHHOCTbN . r0 .2 919093 Xoa s,ua 3Kosowec(oii a€,nenbsod! no saccloxxaropy OKB3,{ (o\ tro O(IIO oopMx co6cBe'nocl! (ro oKoc) opraEna4'ofro-ryaBoBa' oopMi (!o OKO[@) Erls{ua !€peinjt: (rblc. py6. / Mc. !16. - rc.E uo OIGU) 40 13 L6 65 38 Aocr0Beplo$6 u norEory cB€ftmn' ynrra $II 3 H8c I ordeu ,oft) vcn rcr nnlrBepruto: 1 I -pyrcBoamerE 2 ynorm oqeFnBfi rpelcraBmcnl ,UOJIIOIIIEIIHA *u I 8 crllmuux (4!ua {u, dfl.6b' r,smm6yuua! ru{of,e) Halrelolalule lolquema, norrDepr{iuo'ilero nonsouoqnt trpeasraB!reu B coqtale (o g.n! 3sarcM \/) 0710001 I 0710006 : : . lilmffimmffiffiffiffilllll oJtbl ;;ft ll l, ,: *uwraa

L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r

  • Upload
    others

  • View
    0

  • Download
    0

Embed Size (px)

Citation preview

Page 1: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r

o_L

6I14HH

Knflrllilrilililililtilll

1050 5014

5252

0301

6875001c'p

Eyxra,'rrepcxnt (o$Ha coBas) orqerfl ocrb

tlovep xoppe$uposxr 0 O.cer6rn n€pllo.c (rcA) 3

OEIIIECTBO C O I P A H I,I II E H H O iI'' C IIE I]'4HB EC T II PO E KT "

(!a . Bo! rnne dpnHBsur{)

00r3ss9bcd3 50c33d50

OotMt !o rutI {t10099

4 o*e,*"1"or 2 013OTBETCTBEHHOCTbN

. r0 .2919093

Xoa s,ua 3Kosowec(oii a€,nenbsod! no saccloxxaropy OKB3,{

(o\ tro O(IIO

oopMx co6cBe'nocl! (ro oKoc)

opraEna4'ofro-ryaBoBa' oopMi (!o OKO[@)

Erls{ua !€peinjt: (rblc. py6. / Mc. !16. - rc.E uo OIGU)

40

13

L6

65

38

Aocr0Beplo$6 u norEory cB€ftmn' ynrra $II3 H8c I ordeu ,oft) vcn rcr nnlrBepruto:

1 I -pyrcBoamerE2 ynorm oqeFnBfi rpelcraBmcnl

,UOJIIOIIIEIIHA

*u I 8 crllmuux

(4!ua {u, dfl.6b' r,smm6yuua! ru{of,e)

Halrelolalule lolquema,norrDepr{iuo'ilero nonsouoqnt trpeasraB!reu

B coqtale (o g.n! 3sarcM \/)

0710001 I

0710006 : :

. lilmffimmffiffiffiffilllll

oJtbl ;;ftll l, ,: *uwraa

Page 2: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r

r ililillillililllllil

r1050 5021

vNH5261036875ffin 526101001c'p 002

MecroEsxonaeHtre (ltap€c)

tiltffiffiffiffiffiffilIil02980963 50c19073 0b97adb9 7972d9a4-r

no{os6ri ''rlcrc 603009

cy6aen Poccrncson @e,qetarytr Co!) 5 2

HrAX.HUilI HOBTOPO.q f

IAIAP'{HA NP-KTI'1 6

+

3I

-T.|il

Page 3: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r

r ilililfillililililrllr050 5038

I rrr5261036815xnn526101001c'p.003 tiltffiffiffi[fiHtiffi]ilI

OopMa no OXYA 0?10001+

+

tIl0

ll20

1130

1140

lt50

lt60

1170

I180

I190

lt00

Ey$anrepcxuii 6a,raEc

AL'rnB

IIowerc.atue KaA fla anqenlry )an, Ha 3 | Oexd1ln.npoe an\emtaeoneprcda np..bt4 tee,odd

-

OcsoBme cp€rcTla

Aoxo.qme !,ror{eEst

I. DIIEOEOPOTEbIE AI{TIIBH

Hemr€p!&lEFe omEP )!b!au lct"lenoBa@n x

HevaEplaElEe muckolsre

Marepnacsue noncxosbr€

-

OrnoxesBs€ fla

-

Ilpoqe !!eo6op

-

l,lroro flo pa3le,ry I

B Marep{a_B$re qeffiocrl|

II. OEOPOTIIHX AXTIIBLI

3anacu 1210

Htr1or Ha ao6aueHDEcrorMocE, rr^no qro6pereHHsr ueaocrr^t '"",qe6mp.Er 3a.qo.r e@ocrr t23O

OnHtHcobtrc BroKm rT Kmc r)tn{emev Jefeffir\ 3n4uem} ) _- -

.q€HexHHe c?excrar nreHelmre r)<n

Ilpolre o6oponLr€ ahtrBd 1260

EAJIAEC

I2013

1600

1334816 L2L9506 L1r1406

0

3

15

9

15

1334819 L2L9529 LLL142L

4

929895958

600051501

L941.63954

r49877 4

5

8338118618

2

906386411

52823024

1505131370043

3443414

99464L2L6BBL

II

f.|il

Page 4: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r

r ililililil|ililill|il1050 5045

I rrnn 526l0368-1 5

xnn526101001-c'p.004 liltffiltrffiffitrfffillillIIACCIIB

25 25

Hawetoaatte

IIL XNIIITAII II PE3DPBbT

Y dB6n mrlrar (cuq,ro.@rimmd, ycruE fi Oosr, BMa&r

Cobcm€8rre arllw,EhkynneeNe y akqr0HepoB

Brco6oporFx ,inBo!

Hepacry€,qeneHqar rpn66rnb(reroklLmli 16$10o

llmro ro pa3leny lll

l3t0

1320

13,10

1350

1360

1370

t300

1310

1320

1350

Oo!,r neaslNMoro r oco6o 13604etuoro aBDrvMoro xirlqecr3a

Pe3€pBsrir r nsrc leneBUe , rrndronqu

631651 631651 631

25

53L622116930s

4367 691074451

3901051.021188

rII uf, mBoE ouHAEcltpoBag4E

1300

IV, AOJITOCPO.IHbIE OBBATE TIbCTBA

O..rcxelnEe ranoroBHe

Oqcso'mc o6Earer6crBa

npo'nc o6$arcsma

l4l0

t420

t430

1450

lrl00

21 4r7 2320r 2r558

21 4 L'7 2324L 21558

ET

Page 5: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r

r ililililililIilil|r050 5052

I rrnn 526L03687 5

rnn52610100Lc'p. 00s llsf392tsf s0c9saa.

Ha 3t deLa6"t eoontta Jt o*aoPt ,o"'t""rrrv"rrr-

nPe.hod4.2D tuod hpeo'n'rtcy

+Hdtuue osaHue Ib,)

cnPaftl

15t0

V. KPAT(OCPOqULIE OF'tATEJI6CTBA

l{peffopcxar 3aaojrxenHocE 1520

Aoxoa! O)-,ryqld ncptoAoE l5l0

Oqeloqdeo6'3ar€r6cElr 1540

302052 25L43r 7 61 c ? qiri-,li

nloqlt€ o6nannLsrBa

EAJIAHC

1550

r5oo 302052noo L49B'l 'l 4

209602"1 239r

1370043 I2I68BT

iI

? 3ns r r Aaro i,q!a 4eu @n]3!tru8ra F.rcUwPc.ridoPfutrB@Mk II

]il

Page 6: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r

llilrilililililrililll1050 5069

r'/"" 5 26ra3681 5 o6 llllffiffiffiHtrffiffitrnn 52 6101001c.p.0PacuropoBrc! orAe,rb'brr nor€!.re,relr 6y$rnrepcRoro

iillil*,^** ***A**_Had@odarw nawamut

Ho l1?"\anr\'on-tla dr\rntw cnhro4!.nh.ra4.4aaa nr?ib'ow.o)o.a

FettarepnffBnBr llmtrBLr (crt. 1110), B m' qtrc-le:

ul0l

l ll02

llt0:l

Pcr]r6rr!u llccrrcnouaulii rr la3pt6orox (crp. 1120), B roir qrc.ic:

20l

1t202

Eclareptrl|.trlrlrc mnc{oB!,e allrttbl,t (crp. U30), D rov cnore:

Mrreptrl|lltrb'e lorcK0o6rc arflt|8br (crp,1140),8 roM 4rcne:

o$oBr!'e cDeAcrlr (cll). 1150), B ro\r q!uc:

OCHOBHUE CPETCTBA B OPIAH'I3AIj'1'1

MPONTEITCTBO OE!'NTOB OCHOBHI]I CPEACTE

ocHoBrux cP8!cr!

40l

11402

ll50l

11502

11503

60l

11602

I l70L

I l?02

ll?01

I t?04

I l80l

I1302

u851

r 1352

10

1

oo

a-7

40

r29991 5

3450034L

LL118394I326

994374L

OtrnancoBb,c BroxrHnt (crp. lr70),8 roM eKre:

offoxeqDEre nanorGue a{rlBLr (crp. rr80), B roM 'incrle:

I

tilffiffiffiI

. lllltilillililillilll1050 5076

I,nn526L036815xnn 526101001c'p 007 |illffiffiffiffiffi,ffi]ilIPscrntlpos,.o oraenLnLr noxasare,leii oyxrr.,'rep.*";'"d;';;;'-*"

Jlacn,pedcnawe,w npu,duae pcarfuakEFaJ',/-rq'. \.. hD.atu:. rln(P.aoa'c,dH. o 4?t1u.ro

trr'oue Dreoli,Dom6re amnBEr (crr,. 1190), u roM .|{ere:

SonacLr acrt,12t0),r m\r 'Ircnc:

PAclEr! C nocTASltfiNx r4 oolpraqft/Gux

I l90l

I lr02

11901

t2t0t

12t02

12103

t2tu

12105

4 5

,tl:

2t'::,

Hdor r! ao6mtcsdrro crol}roctu tro nD{o6peref,sBhr rres{o{t rlv (crD, 1220), s my $cne:

1"Ou,op."o" -*"ru,'c",1c'r'. lri'ir. u "

9297

27 LIl65005

31

-

HIC nO IP'{OBPETEHHHM OC ]2201 8337 90

B

2

1

3550

63

1. 1

3910

B

I6

IACqETH IIO HAJ]OIAM I,t CEOPAM

1234)

tBa2

12303

t2104

12305

3883171_138

Jq L:]

-ffiffiffiffi

-

PlxlErd no couuAnlHcr,r/ c0

9

6000-

lACqEifH C IlOAOTqETHblMr{ Jll,tqAMI4 20(Dn'larcoBue Bnotiemr (ta rc(rroreD(eM /rere Lri rrulu&renroD) (crp. 1240), B roM lrc.rc:

o "."hu" I t.4ol

MATEPJ4AJIbI

12442

12403

12501KACCA O PTAHW3AUIAW

PACqETHbIE CI{ETA

5

IA6LB

4868,,,|cL,Baelu€ noNar!re1tr (crD. 1255), Brov rnc.re.

12502

I2551

12552

12601

t2602

12603

0

r94

flnolxe 060r|0rHue arrnBBt (cr D. l2{'u)t B 'ov

!rcq€:

6 3'7

381 414gNC NO ABAHCAM

'1 NEPENJ]ATAM

PACXOIbI BY,EYWX IIEP'IOIOB

22

II

Page 7: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r
Page 8: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r

llillilllllillllllll1050 5076

+H.LreHaMNae ,.madeB

IIDorrc u!€oooDornue l]LrnBlr (ctD.1l90)t B roM cnse;

3lnicd (crD. t210), n mv'r(cnc:

k,[c no TPToEPETET]H6|^1 r.lAT3F AnrflONPOfi 3BOICTBERfr 6IU 3!N{N

90l

I1902

I1903

i2l0l

12102

l2t0l

t2r0'1

12105

Hrmr !a ro6mreBwn, crolNocc tro nDnooDer€EsBrM ueE{ocrrr (crD. 1220), . roM arcne:

I

4189

1

4 613 aa'1r 3arroruestrocrc (crp, l2J0), p rov {ricre:

IEE'JTOFA!1'1 II

12201

12301

t23t:t2

12301

12t04

1210,

onrllcoBue Lqo^emr (33 trcrimoqeBnsr aessrBx srsnBuesroD) (crr,. 1240), D ro^r wc.le:

12501 35 35

t2401

tu02

12401

t2502

t255t

1260t

17642

12603

T

1ffiffiffi|.

ilmmffimffiffiffiffiffiffilllll .

I

esqs6re$E Bdenrrr (crn. 1250

CnEUt'lAJIl,HHE CqETA

DnncuBnev!'e rorrro renr (crI. 1259, B rov cncm:

nt'oqnc 00oDo'n6'c r{'rRL' (crl,. 1260), R r0{ {nc.ne:

Page 9: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r

r ililtilltilfiililil

r1050 5090

AHH 52 610 3 6I7 5

Knn5261 01001c,p.009 lilIffiffiffiffilffiffi]ilI

Ilat.reAu a^tehonme rcxa,ahw

Bnrcl'B'rc{b'c nornrarcn' (crn. ll.}g,B ro{ qmfr

PacurnopoBxs orA€nBHbrx norcalarereii 6yrrslrrepcreoro 6anaHca

,rhm npeAmamehce hFr ednleuu paculQpaaak

Ha@\.h|vbm\ Ho Jt d?n6g lta rt oa!6t"@.."",,**^r; npeouowezozoaa tp'atrr'd'4!'a

. 4l?fdo)&r \ty

t435t

t4J52

Ilpoqncroffocpocsue ofrlarenr,crur (crp. 1150), u mM !ftre:

3rcMrl'c cFrcrBA (ctp,1sl0), B roir qrsle:

r{rc.rrotc'rrr ,flrona:etrtrocrB tcrp. 1520J, D ror qtrc.r:

Aoxortu 6)nrrqni reploaoD (crp. 1530), u roy.rttcne:

l5l0l

t520i

t5202

15203

t520.1

15205

I t206

152n7

I5301

1540t

15402

t545 r

15,152

195253ss369I923L

240522

31435

10834986845

6452303444

49A25

5433946633II742

r44Jd /

54890

ouesoqrbr ofB e"r6cr!r (ol. 1510), D roM qocre:

BnncBrBre\rbF noKarare.n, (c rp. lsto, s r0! cncft:

Ilpoqrc tlrrrRocpoeBre oosfirerrcrRll (crp, 1550), B,!i! ntrMe:

!

P!c!Er! c rocrAsn],l@r n nolprlrt EAur

PAcc.lu no cort@jLloMy crparloBAHrlF 11

l{ 3As3sr4iGMrl

PACqETII NO HAJ']OTAM 14 CEOPAM

,qEE'I?OPM! I'I

Page 10: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r

| . ilililltl]nlll][lt

. il i

,,:.i:,1o lil,, ,,, Iil|ffiffiffiflffiffiHftlllllI+ ^. -

I Or"er o (bllHaHcoBblx pe:rynl'rarlx ooDNta tro oliyA0710002

| ,-,*. ':n:::::x" .:i- "**^:--* ":#::;'::::: I

| -

B",e) "", 2il0 620015 529895 |

| _ cl6cnonon! npo,D{ 2,20 (467351) (446453)

|

| "anoBairy!6d*06'rotr) 2100 152664 8tnn?.,,i.'j I

|-xo'!€peec*epacxorbr,-.,,11||

-

vrynBncnec*€ pac*0a6, 2220 (2L11L) (19883.) |

| _ rpx6u.D (J6mor) m4oror 2200 130953 63559

|

| ^ro!uo, ]d,aou 8lptlAopmHxtaREt 2rr0

-

|

| - ::::i:*:- 1"

| -

npocuc !oxo.D, 2r4n 2II 5tBO

I npocuepac*-si ?:,5o (5116) (1928t

I

| + flptr6L'.trb (y6hnoK)ro Ha.ro, oo6nonentrc 2100 1?5449 658I1 |

| _ rer\Enri HarorHa npr6aB 24ro (26312) trerl3)

|

| _ ill,l,l"x;xxTi1l,lli"""'" ,,,, ssos 6184 |

I h.ledeHne mnoxeiHlx ruo,oss o6'are6c,s z4r0 (4216) (1643)

|

| _ r,veFeH/eornoBeHHb,yHnn zrsn (5) n

I2.lo(,

-

|rr!.ra' .p!6l'nb (y66rr0x) 2.100 94854 46664 |I cnpABoqHo I

|

-

Pe,rnlmt or nepcoqem sreooopo uu snmos. I| - ;:il::t'HJ;trffT;*:;ttr"""' ,.,: - || "

scDlo tren66l,u , )6bnox, nepxola I

| -

coBokyn'uii 4lraxcoB n p"!yn"m' nepuo$ ' 2500 g4BS4 46664 |

I rr ,o!r{ trpr6utu (r 6mokr H0 3r.u",o ?e00

|I ,,,,J::::::..:::-*" --- * |

I r;i*:**xh::*Tlilffiffiffiffiffiffiffimmm|||il

I

I rililillllllilllllllil r ,rr5261"036875 , lilIffiffiffiffil#ffillll

| + ,,rxrr''rtrr'

,#"::"::::::.:":.::-".".."ffi**j*u:;r I

| *r- ;':: ::;:';;;;;;;;' I

| "" r1,*,"'n. zr ror. u ,n*no*, '

I L";;;fii"ti"***,..,,* 1,,,u, 620015 52989: I

l^- |

I ccocc'onnocrl nnor!* (crp.2l20l i ro{ cnus I

| ry,,'., (467351) (446453) |

I2.,... Irt!I. lI BatoBa' r'nn6L'.'L (168"0r) (crn 2100), B ro! euse: I

I _W,,oo, 152664 83442 |l_....1l-|.'..I

I ro"',et'ccc{nc trclord (cr!. 2210). B m{ ,mc"le: I

l_F22'o'_ |I vnloMeu€cHne nacron!' (crn.2220).u rov'rncre: I

| -ffi",'

(2ri1. I) (19883) |

I nlnr,..uuffi |

| : -@,00, 13oes3 635se I

| ffi .ltororl, or,rrac'nn D rnt, ',. *, '-.*-. n,n. rr,t- ,"**'.*, Irffi| ffi trlotreH,u,Nnorlce'rb,c,p.2120),Bro$qtrc.re:lffi| ffi rru,s',H{ rn.,u,e r.rr.2r0,. R ,o' cnqe:

Ir#-r I| ffi npocneroxon'r (crp.23{0),8 rcM qxcncr

Ilffi @'.,, 30 1r4 |

| ffi ':-;$ii!:: i,rr::,/ -*1,,,' 15

-

||

-r -@.,,00, tu tl6 |

I n*"'" p,*n"' G'p. r3s{D,. '"" ",'-", II

-@"'' (24) (530) ||

-@"', (15)-l

|'0,4]E.T*

| -

npo,r e onE pArl,4c{lHbrE pA-ctrbr-l ,,r, (4grg) (1005) ||' r nmmilprilffimmm

r|lilffiffiffiffiffiffiffiffiffiffi||ilt

. tilffiffiffiffiffiffiffiffiffiffi]ilt

.

io rE r8rEDocrx c ocHoBHo, cucrEuojl

no lErtEi6koc9 c ocHosNoa cucTEllori

c ocHoBNoii c,1crEuon

no !.sr6nbHocr,j c ocHoBHoil cncrEuoil

!0xo,1u, cB!3aHHsE c FEAflr1:AUrEli fipoq8ro rLaaEcrs

lrnxolu, cBr3A88HE c FENfr3AUxEt ocHoselx cPsIcrB

lPoqrlB onE PAIJTIOHHbTE IOXOIbT

PActoIu, cBt3ixH6r! c PEsfr3arlrEli ocHoB3ux cPsIclE

lAcxom, .B'3A[HUE C PEA{h3A]rEil lpclEro

IPOqI,lE ONEPAU'4OHHb]E PACXO,IIbI

Page 11: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r
Page 12: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r

11iltilillililillilil1050 5113

I ,nn 5 261A36815rnn 5 2 61 0 1 0 0 I c'p 0 L 2

Pacl|IuopoBlr{ oraenbHb'! noK{rarenelt orqert o 4rHtHcosbs perynbrfi ar

Jlucn npedcnaq enct npu tut eult paau!.Ppo9ok

KDo 10 oraloae\v, "eptaacnPont nPea\tqate?o ?nad

|il|ffiffi!ffiffiffi'ffilllllacdAala6 50c.6c1?

Haoenwaive roka3aneta

Bbrpyqn! (crp.2110),s m! ctro,e:

Cc6enonMocrl dpoftx (crp. 2t20),$ rov.i!c.,'o:

BuoBrr trpufburE (y66!ton) (c10.2100),8 r0^r {ru1e:

(oMn€Dqecrrc prcrorbr (crD.2210), D ?oM wcnel

ytrpaMen!€cnrc prcrollr (cq'. 2220), B rom 'rucre:

IItloL'nL ($Lnor) or nporNx (crp.2200),8 r0ii wcrel

2l l0l

21142

21201

21202

21001

21002

?2t01

22201

22001

22002

23t01

21201

2I0l

2140t

21402

2344J

Aoxonlt or l racrnq s apyMx oprNrraqrn (ctp,2310)

Ilpouesr6r x norycesoo (c.p.2120), B roM wctr€:

Ill)oucrrrr r )ffrre (crp. 2330), B roM.rrc,!c:

fltoqnc aoioxbr (crp. 23,10)

I1POq14E BHEPEAJItr43AlJ'1OHHb]E .UOXO,UH

[|ncn€ lacron6r (crp. 2350), u roM cnore:

YEbITOK IIPOiXJIbIX JIET

NPOq]4E BHEPEAJI'f3AII14OHHHE PACXOIN

155 4330

23501

23502

21503

(3)(288) (179)

I

. |ilmffimffiffiffiffiffi]il|

Page 13: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r

lllllillillilllllillil1050 5120

PacurHopoBxa orre"rbH6u noR&areJrefi orqera o OuHascoB6rx p8ynLrarax

I rann5261036815

Hot u e B @ aB t e naxa3onere

?f4?5530 s0c€6760 63ac5fs1 b7{13?00

,qucn npedcnaettemct np M,tueuu pacuuhpogoK

Kd izan4edthta hetuot) la ahdaatabtu hepuoarnpam "-' -- -- -r"- np,nadt14e2a.oda

rnn 52 6101001c'p.013 tiltffiffi{ffiffiffiffiIilI|

23001

2i002

trtvfs|-rB (yflnm) ao truoroo6,1o,t.emr (crl). 2J00}, u mv '|ncrelno lErTEnbHocTrl c 0c

B roM qrore trMorqsue nmoroBLr€ o6$arcq6caBa (inrtr66r) (crp, zl21), & roM qrc,,re:

r25448 o00.L

j

.l

I

urNercme or.roj{cln6tx rtlmroB!|i o6{larsrr,mB (crp, ?430), B roM q'c.'e:

24211

24301

Itrercur€ ornoxerltt rr u oroDlti arrlrBoD (crp, 2450)' B roM {rc"rel

[poc€e (crp. 2460), B roM qnorcr

24601

24602

24603

PcrFr6rar 01 treF{,lcrintr Bseo6opors6ri annBoE, Ec Bsno{eM6rn B qncrym 4r66rq6 (y66rro() rcpro,qa ($p.2510),

25101

Pelynlrar or npo'rffi onepau{i, !e.nmo.raeM6rll D qr$}ro ryffL|nl, (y6umr) nepnola (crp. 2520), u m}t .rqcqe:

25201

Page 14: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r

llillillillililillilll1050 5137

52 6r0 3 6I7 5

526LA l-001c'P 014

Or.ler 06 3Mexer {rr Kannrata

l. Auixerse f,lmrr-ia

euxtweHde qada@awnkmuw Paepordfixdn@

lillVHH

Knn

@opMr do OKYA 0710003

BernqrHa Hrlrda sa 3l n€ka6tn .ona, qeAnemytoiq€m nlle,t6l'$llreMy (3 100)

25 631651

Yremrer0e Mmu. Bcem. (1.210)

@PA'tAvUUn ton

390106 1^,111AA

66

66

466466

63

63

3

3

46

45Brcrar rlpr66tn! (12I l)

nepeoqedM lNy{ecEa (3212)

,roxoxu! mHocrutrecr fl cnocpoaqe4oxa yler@erre ka(xrana (32 I l)rotrolnr6enrsrr Brqck ak!'fi (3214)

!!€slewe lovElanlsoii sroNocm aKud (3215)

peop.aE{lauu loprlnecxoro irua (3216)

YrerEuetue Mnnana lceroi (3?20)

r'6!ro((3221)

neleoIIeRa rvyuecTsa (1222)

pacxo,u!, or{oc,lrxec, lerocpencrB€HHoHa y{erbEexre mmara (3223)

y!€Hr(eme Holndan6loi mowosM arard (322,1)

)ucBncsre rcnne.ca axqln (3225)

peopr.srmutu 'op@.|e(horo

nrur (32)6)

i,bMe{e{rc ro6aBoqEoro Mn@ana (3230)

t LMc{e{!e pe repBcoro (lErara (1240)

. tmmmffiffiffiffi]ill

Page 15: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r

r ilililil|ilililil|

r1050 5144

Ca6.nerrnbte atutr.

;.".,;; iu'eueH|bv aabaaowan xduna, a^4to4ep.3

BeTsnna '6mr.ra

E. 3t ff(!6rJr lpeabrl}Iq€rc .oa. (3200)

25

YBen exre l.amana - lcero: (13 10)

9485494854

e 4I5lqi1i9 4 8 5 4:'.c{c.ar trp(66'm (3 3 I 1)

lepeoqe'(a r^ryq€cEa (3 3 t 2)

loroabl c.moc!!!ecr Hemclenfi Benxo!a yBertrqesxe I(1mana (3313)

aotronnmcnrrrn B6rrycx ax4rn (3 314)

y4nBeHre soirrHarLrcft mowocrn au[dl {l3 l5)

peopraM3.uM opr(qnecrc.o r{qa (33 16)

6c3b369? ff572d53IilIffiffiffiFffiffiffiIiIII

631651 4361 69 I01445r(oT.tETrru ron

lHH5261036875Knn526101001c'p.015

He4mp.dudnotPeupd|dn$lrn@ nPu6ba6(rdotPdnu,

9uhoi

YlcAluelre emana lcerc: (3320)

y6uoR(3321)

nepeoqena lirFreo8a (3322)

pacrcilr, oro.rqrecr xenocpeameruo8,1 yMeH6ueff e |tan'nana (1323)

yNeHLren re roM I tsanbfloil crorrocm an4rn (1324)

lMeEhuem€ ronGe@a aKrd (3325)

peopm{naq{r $pnqn.crc.o .[lqa (3326)

I4rve{eme ro6aBoqtroro xanmana (3330)

l.b!,eremep$eplqo.o (anrnem (3340)

Berrrnm tr.tu'u0 r{ Jl rw6pr orceftoro mro (Jl0'

53L62 3 1169305

I25 631657

Page 16: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r

I,1HH

Knn11iltilil|ililililril1050 5151

5261.036875526L410 01 c'p 016

2, (oppcrrrpou$ B cuftrr c {lMe{e{reu Jqerrolt uonxrn{lr tr rcqpalq€{neM our{o|(

'ra,exa*nue t{a H:::.1::::* -",:T::::;:K-'-'::::::X^p., -"i"i*"6* 66uaxa) damop@

voo La27'7 BB 46663.

tiltffiffiffiffiHfiffi]ilr

0 1074451rcPpeulpoBu I @Br c:

rcnpaMew€r' oM6ox

Henacnpcndcrnu ryffLnr

rcppemaoBM B @r3B c:

ldpalterqeM onnoor

ro xlrtmN craGfi kdMam:

koppem,@oBKa B cBr3r c:

lcryaMeMeu o@riok

3420

3500 390106 46663 a 436169

390105 46663 a 4361693.101

3.111

J42l

3t0t

3442

14t2

3122

3502

390106 46663 0 436169

t. qncrBre arirB6r

1600

Page 17: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r

I lllllll

I,1HH

Knnflililililrila 517 5

52 6LA 3 6I7 5

5261,01001-c'p 017Orqer o qsdxexnu AeHc,|rfir,tt cpeAcrs

]11ffiffiffiffiffiffiril|Oopvr tro OITYA 071000{

3a atwatu\rdi ncp"aA

657387557108

105

dwerae||e nalanmen,

Aetsexflue nororr or reftyurr osepaurir rocrllrem - Bcdo

or lponDK! npo,rraue, rclapo!, p!6or x toryr

apeq,uGlx maMefi, n4e rolmx m.mn, po'm,ftowccxo@rr x ffirx .sarofFmn m.qcn

or lcpoDoraM O@leBn Brore&n

npowc nmrtEeM4

n@raBlleM (nolpr-[!mar, u cdplq rarpl8N, pa6ou, ycryrt

. $Dtr c .mdrt rIryAa pa6mKoB

npouerlu no aorfoBHM o6{a@Lmay

nalor qa npn6rJrt

C&bao aencrq.ix noekoB or ftqlln onepal{jn

,qerexnBre nom(tr or nnDeruuroHs!'t otrcpaudl

llocryu.'flir Bcro

o urp.ane ueo6opuMx amo! (r.po e Qe&colux lxorcndi)

m nNxaM !K!di &)B onrae3urii (aorcjt yqcDu)

or Bo3BpaD nle.Lre@re@n erMoE, dr nponnxr romslx qe@x6lud (n!d 1!€6$a@ neEe,ffi cpenm r A!tr6! Ddran)

,rDrrdlno4 nrolemB no nomouHM (l)msmnuu BoremM 'aHalo.wr6rx rNDUreEd or AoneDoru lu@ ! 4j)Dd opEMralq6

ryotec locirtMeM

B Gfl! c nluo6pftnc4 co3lliaer4 volepMa!fien, perctsopyE{tet ,!&6.por]!M lI@oB

r cur3! c nprofudnM€M aK{r.n ,lt}M oprary3a[d (!uei yacfrr)

B cBE! c npuo6pdeate! rcxroMx qemx 6$ar (np@ jF6oled n€-HeKGn cpelcB I lptnn rnl'rr, ry€nofaBree€ srdou nrtfnM ,dlaunpoqe,mr no AmoDrM 0680B

Cdr/$ rcrc'@x nmrcR o @ecn!!to!@x onepautti

4''o 6962344u1 5892514ll2

4l ll,,,lirii4're 105983

.r2o (426185)4t2t (3264L8)

enz (13037)

r04219 '.,

(455530)/?4E24?\

(10911)

lr:r (l-5041)erze 11t689)41oo 214449

(2r419)(7 B2g1)24L851

4123

4210

42

42t2

42t3

4214

4219

4220

4221

4222

(2L9422)(18s612)

(20 4 4B 6)

(77 3293)

4223

1224

(33410)(2L9422)

(31193)(20 4 48 6)

I

Page 18: L6 - si-proekt.rusi-proekt.ru/images/reports/finance/2013.pdf · r ililillillililllllil r 1050 5021 vNH5261036875 ffin 526101001c'p 002 MecroEsxonaeHtre (ltap€c) tiltffiffiffiffiffiffilIil-r

llililr|ililililrill{1050 5182

vir52610368Knn5261"0100

7

I lil|ffiffiffiffiffiffi]lll5

c-P.018

HawNo@tue naxndnev

Aes*E6re no ro{n tu 4xlrHcoBBrx onep{qxii

nonfreMn $cfloor ! 3.nuot

^cneMxDBrlloB co6mwwor(iq&D!{trd)

or lNrycra anldl. penlfl€ro rcnen )qaffo

or Bdrych 06,maurn, rercfleit tr rptlrr loiEoBn uell]q 6tanr r !p.

coscmellmav (Fdorrl@d ! cBBx c Mqlou y B aerdl (aMeirrGtu) opramalqln ou n sHxoaon B cocrala tqaruoB

!a ,ffaD, la$reHns ! mtn MaMrn rc paclpereno@ n!!6u4 !noD3y coomellmo (yracMoB)

r *tu! c ndaue4cu (B'4xov) Bercqen ! nprrA rortuBL* qer6R6)!ar, Bo3sp8r n?earo! ! 3anloB

cnllo nen@x nmrc! o Oerdooldx qeplqdl

Conlllo r1crcxrry tr.rokoB 3! orce!&tn rcFuo!

Oo!'oKA€trextrlr cpcnqB ! a

Ooarori/reE s6't cpelos n n

Bmllrm lnrjls nrv€HeEd !)!ca tuoLlpamon BuDm xo or!o4el@

4310

4311

4312

4313

4319

4320

4321

4122

432J

1329

4t00

4450

4500

798)(52)(52\0975

4861_46L

157 9

L519

?a aruoarwfi nep@d

8

8

6444'7

64441

(1s8s0) (64'7 4A)

(64441)(293)(293)'

(2922)

3408486