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(llonylLaBa CBMO HUAHpeKTHH KOpHCHHK fiyueTCKHX cpeACTBBa)

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5002 700000 TEKYlUI IIPHXO)UI (5003 + 5047 + 5057 + 5069 + 5094 + 5099 + 5103\

5003 710000 IIOPE3H (5004 + 5008 + 5010 + 5017 + 5023 + 5030 + 5033 + 5040\

5004 711000 IIOPE3 HA ,ll;OXO,ll;AK, ,ll;0.6HT H KAIIHT AJIHE

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5005 711100 Ilope3H Ha JIOXOJlaIC H KaIIHTJJIHe ,llOOHTKe KOje ruiahajy cj>H3H'!Ka imua

l>poj noApa'lyua: 840-211661-10

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890.643 826.252

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4.000 799.513 1.474 10.769

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5436 TEKY'IUI IIPHXO,lI.11 B IIPBMAJLA 0,11; IIPO,!l;A,Ji; HEll>HHAHCBJCKE BMOBHHE (5001) 890.643 826.252 10.496 4.000 799.513 1.474 10.769

5437 TEKY'IUI PACXO,lI.11BHl,!l;AIJ;H3A HEll>HHAHCBJCKY HMOBHHY (5172) 890.643 828.004 10.496 4.000 800.574 2.375 10.559

5438 Bmnax npHX011a u npHM!llha- 6)'J.leTCKn cy4>~ (5436- 5437) > O 210

5439 MllH>ax npHX011a H npHM!llha- 6)'J.leTCKH 11eqlHIU1T (5437 - 5436) > O 1.752 1.061 901

5440 900000 IIPBMAILA 0,11; 3AJJ;Y)KHBAJLA B llPO,!J;AJE ll>HHAHCBJCKE BMOBHHE (5131)

5441 600000 B3,!J;AnH 3A OTIIJIATY r JIAB~ B HA6ABKY ll>HHAHCBJCKE HMOBHHE <5387)

5442 BBWAK IIPHMAJLA (5440- 5441) > 0

5443 MAILAK IIPHMAJLA (5441 - 5440) > 0

5444 BBWAK HOB11AHHX IIPRJillBA (5171 - 5435) > 0 210

5445 MAJLAK HOB11AHHX IIPRJillBA (5435 - 5171) > 0 1.752 1.061 901

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CTAtbE HE"13M"1PEH"1X 06ABE3A nPEMA ,Q06ABibALl"1MA (252000) HA ,QAH 31.12.2017.

Q>lllJllllJAJlA: 10 CME,QEPEBO 3APABCTBEHA YCTAHOBA: 00210002 06 C nAilAHKA

(Y XIUba,qaMa AHHaru>I PeA.

HA3111B 06ABE3E era- AYrB Ha ABH ,QocnenM AYr Ha ABH HB,QocnenM AYr Ha 6D. 31.12.2017. 31.12.2017. llllH 31.12.2017.

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1.1. 3A JlEKOBE HA PELIEnT

1.2. 3A noMArAilA HA HAJlOr

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2.1. JlEKOBlll Y 3Y 24.382 2.679 21 .703

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2.3. LllllTOCTATlllLllll no nOCE6HOM PE>KlllMY 539 539

2.4. JlEKOBlll 3A XEMO<l>lllJllllJY 5.393 5.393

2.5. OCTAJllll JlEKOBlll (BAH JllllCTE) 1.649 1.083 566

3. KPB Ill nPO,QYKTlll O,Q KPBlll 307 1 308

• 4. YrPA,QHlll MATEPlllJAJl 893 893

4.1. YrPA.QHlll MATEPlllJAJl Y OPTOnE,QlllJlll 438 438

4.2. lllMnilAHTAHTlll 3A KYKOBE Ill OCTAJlO 455 455

4.3. BAJlBYJlE Ill OCTAJllll YrPA.QHlll MATEPlllJAJl Y KAP.QlllOXlllPYPJ1'1Jlll

4.4. nEJCMEJKEPlll

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4.6. rPA<l>TOBlll

4.7. OCTAJllll YrPA.QHlll MATEPlllJAJl

5. CAHlllTETCKlll Ill ME,QlllLllllHCKlll nOTPOWHlll

17.553 4.785 12.768 MATEPlllJAJl

6. MATEPlllJAJl 3A ,QlllJAJ11113Y CA JlEKOBlllMA

3.426 3.426 (PEKOPMOH Ill EnPEKCl

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8. EHEPrEHTlll 27.440 22.375 5.065

8.1. ,QAJblllHCKO rPEJAlbE

8.2. rAC 24.926 22.245 2.681

8.3. 06ABE3E nPEMA HlllC-Y

8.4. EilEKTPOnPlllBPE,QA 2.202 130 2.072

8.5. 06ABE3E 3A OCTAJlE EHEPrEHTE 312 312

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9.1. 06ABE3E 3A 80.QY 5.994 2.352 3.642

9.2. 06ABE3E nPEMA nTT-Y 21 21

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11 . YKYnHE 06ABE3E - 252000

132.993 66.789 66.204 (1+2+3+4+5+6+7+8+9+10)

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PEn .- snVIKA CP5VIJA CMeAepeecKa nanaHK8

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I 122100 noTpalKMB81b8 no OCHOay nPOABJe M APYrB 57.295 n (1+2+3+4+5+6+7\

1 AeO 122100 OA P<l>30 42 .725

2 AeO 122100 OA <l>oHAa 3a co1..1111ja11Ho oc111rypalbe eojH111x oc111rypaH111Ka

3 AeO 122100 OA <l>OHAa 3APaBCTBa l..4pHe rope

4 AeO 122100 OA <l>oHAa 3ApaeCTea Peny611111Ke CpnCKe

5 AeO 122100 OA .Q111CTp111KTa 6p'lKO

6 AeO 122100 OA APyrlllX 3ApaeCTeeH111x yCTaHoea • 3.952

7 AeO 122100 OCTana noTpalKlllBalba 10.618

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31 .12.2016. 42 554 596 599

31 .12.2017. 28 571 599 571

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3 022230 MaTep11jan 38 o6alllb8tt.e AeJ1STHOCT11

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3.2 022237 MeA11411HCKll II na6opaTop11jCK11 MBTep11jan

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3.2.1.6 fleKoe11 38 n~ett.e peTKMx 6oneCTM

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3.2.3.1 Yrpa,qH11 MaTep11jan y opTOneA11j11

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3.2.3.3 Yrpa,qHll MBTep11jan y KSPAllOX11pypr11j11

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3.2.3.5

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3.2.5

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y nepeollY 011. 01.01.2017. -31.12.2017. l'Oll.BBe cr~EAEP~O Epoj ~o:&D

I. YKYllHM nPMXOAM M nPMMAlbA

v XMJWA&Ma room A•Haoa DpnOJl••O Dpn.OA• •O OCllO&)'

oc•oay •avn:••• .. tljesa Dpno.11.••o Cha an lipoj

O••C aapn.•••U:-.ie u ~maau•• OCllHJ )'XJllft

Jaa•• PllAD•• YICYllHO on KOllTil ycnyre peqeirr ..... .....,.. •• ,,.. ...... je.

!JO ............ 9UA'l1l •• •&JJOr• ... :rm.o ... •l• JUITBTeB ,..ym.o.,.llja

I 2 3 4 5 6=4+5 7 8=6+7

5001 TEICYJ11f UPHXO,ll;H H UPHMAlbA 011: UPOAAJE HE<l>HHAHCHJCKE HMOBHHE 15002\ 1.467 1.467 890 2.357

5002 700000 TEICYJ11f UPHXOJIH 15003 + 5047 + 5057 + 5069 + 5094 + 5099 + 5103\ 1.467 1.467 890 2.357 5094 770000 MEMOPAHJIYMCKE CTABICE 3A PEG>YHll•••MJY PACXOJIA (5095 + 55 55 890 945 5095 771000 MEMOPAHllYMCICE CTABICE 3A PE<l>)'HJIAllHU PACXOJIA (!5096) 890 890 5096 77 11 00 MeMonauJntUcKe CTaBKe 38 . ' nArYOll& 890 890

MEMOPAHJIYMCKE CTABICE 3A PE•~ PACXOAA H3 5097 772000 UPETXO'""' rornnn: 15098\ 55 55 55 5098 772100 MeMOD8H.ZlVMCKe CT8BKe 38 . ' DBCXO.tta H3 nneTXO,llHe ro~e 55 .,:. 55

TPAHOHPH H3ME11Y liYI,IETCKHX KOPHCHHICA HA HCTOM 5099 780000 HHBOY 15100\ 1.412 1.412

TPAHCll>EPH H3ME11Y liYI,IETCKHX KOPHCHHICA HA HCTOM 5100 781000 HHBOY (5101+5102) 1.412 1.•12 1.412

5101 781100 Tna.urAv>nH H3MebV flvneTCJCHX ICODHCllHKB Ha HCTOM HHJSOV 1.412 1.412 1.412 5171 YKY11H11 UPHXO,ll;H H UPHMAlbA (5001) 1.467 1.467 890 2.357

II. YKYllHM PACXOAM MM~

Paa:o.11.•••:t.llQ• <haaxa lipoj

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on KOllTil ••srn:•··-·Je• ... :rm.o ... •l•

I 2 •3 4 TEICYJ11f PACXO,ll;H H H~ 3A HE<l>HHAHCHJCKE HMOBHHE

5172 (5173 + 5341) 2.300

' 5173 400000 TEICYJ11f PACXOJIH 15174 + 5196 + 5241+5256 + 5280 + 5293 + 5309 + 5324\ 2.300

PACXO,ll;H 3A 3AUOCJIEHE (5175 + 5177 + 5181+5183 + 5188 + 5190 + 5174 410000 5192 + 5194) 54 5175 411000 UJIATE.11011.t.IIM H R•l<'H•llF 3AUOCJIEHHX l'UPAllFI 15176)

5176 411100 flmrre .llOA81.tH a H81CHMe 381lOCJJeHHX 5177 412000 CO llH.lAJIHH llOUPHHOCH HA TEPET nOCJIOllABllA (OJl 5178 AO 5180) 5178 412100 IlOIIDHHOC 38. neHJKiCKO H HHB8JIHJlCKO ocvrvnBHoe

5179 412200 llonnHHOC 38 "nn .. •.-....•uo nrVTVnai-

5180 412300 I Ilom>HHOC 3& He38IIOCJJeHocr

5181 413000 IH•l<'H•llF Y HATYPH (5182)

5 182 413100 H81CH8Jl.e v ffD'r'UnH

5183 414000 CO LIHJAJIHA 11.l RAJbA 3AUOCJIEHHMA (OJl 5184 .. 0 5187\ 5184 414100 Hcnmrra H81CH8Jl& 38. aoeMe O.llCVC'l'BOB8Jb& c nocna aa TeDeT cJ>oK.D.oaa 5185 414200 PacxoAH 38. o6o83oB&H.e .lleu.e 38DOCJJeHHX 5186 414300 . ~MHHHe K DOMOhff

flOMOh y Me,llHUHHCKOM neqeJby 38DOCJJCHOr HJDI 1lJJBHOB8 y:w;e nOpo.llHlle H ,IQ>)'I'e

5187 414400 DOMOhff 38ROCJJeHOM

5188 415000 .. " TPOWKOBA 3A 3AUOCJIEHE (5189) 54 5 189 415100 Haxe:ue 'W'ftnDIKOBa 38 381lOCJICHe 54 5190 416000 HArPAllE 3AUOCJIEHHMA H OCTAJIH nOCEliHH PACXOllR '5191\ 5191 4 16100 HArn8Jl.e 38IIOCJJCHHM8 H OCl'8JIH noce6HH nACXOAH

5192 417000 nOCJIAHH'llCH llOJIA TAK 15193\ 5193 4 171 00 Oocn8HH11KH .1:1:0,zurru: 5194 418000 CYJIHJCKH llOJIA TAK (5195) \ 5195 418100 tvinnCXH .llO.llaraK

5196 420000 KOPHID'liEILE YCJIYrA H POliA 15197 + 5205 + 5211+5220 + 5228 + 5231\ 2.246 5197 421000 CTAJIHH TPOWKOBH lo .. 5198 AO 5204\ 625

5198 421100 TDODIKOBH llJltrrHOr nn<'IM'11'8 H ""<nl'"""'KHX ""....,..... 625 5199 421200 EeeoreTCJCe vt'ltVt"P.

PauoA•••~• Olsua lipoj Oa•c DO OC•Oay

on l<GBT8 aa.,,...:•• .. •Je•

I 2 3 4 5403 612400 Ornmrre rnaaHHJ.(e ernAJ1Vv nocno•HHM 6amcawa

5404 612500 Ornmrre rnaaHH!l,e OCTalIHM t!M\JIRVV rl"IP.rrvrnnHMa

5405 612600 Ornmrra rnaaHlnl,e Ha .-rn11ue d>HH.aHCHicxe ,ZleD111urre

5406 612900 Hc .......... •Ka cnOJhHor Tn1l"tll

5407 613000 OTDJIATA rJIAB"""" no rAPAHuH•AMA (5408) 5408 613 !00 0rnn8T& TJ18BHlnl,e DO Ninsnnnri&Ma

5409 614000 OTDJIA TA r JIABHM•••• 3A <1>HHAHCHJCKH JIH3HHr 154101 5410 614!00 0rIUI8T& l'J18BHlnl,C 38. d>HHBHCHiCKH JIH3HHI'

OTDJIATA rAP~JA no KOMEP~AJIHHM TPAHCAJaUIJAMA 5411 615000 1154121 5412 615 100 Ornmrra ..... nainrvia no KOM"""mn&JDIHM TD811r•vnv1awa

5413 620000 HAliABKA 4>HHAHCHJCKE HMOBHHE 15414 + 5424 + 54331 5414 621000 HAliABKA JIOMA1iE 4>HHAHCHJCKE HMOBHHE (O.O 5415 llO 5423) 5415 621 IOO Ha6aaK8. llOMahHx. YArnvia Oll Bnf!lfNOCTH IMV'tfl!B A1nnria

5416 62 1200 K""",.......... OCT&JIHM HHBOHM8 an&CTH

5417 62 1300 Kne,D.HTH ,n;oMahHM i&BHHM d>HHBHCHiCJCHM Hffl"TV'tVIRliawa

5418 62 1400 Koe.llHTH llOMahHM noc.noeHHM 6amcaMa

5419 62 1500 K"""llWT'U' llOMahHM Hed>HHaHclricKHM iBBHHM HHt':TWr'Vlnri&Ma

5420 621600 ll"rwunrM.o;: d>H3HlOCHM JIHL(HM8 H JlOMahHJICTBHM& V 3eMJWI

5421 62 1700 Koe.nHTH HeBJ18JlHHHM on-uu<>G•ru>awa v 3eMJJ.H

5422 <62 1800 Koe.D;HTH ,n;oMahHM HechHHBHcHicKHM DDKB8THHM rTnP.llVV!l'IM'ua

5423 621900 Ha6aaK8 ,D,OMahHx snnruia H OCTBJIOI' K81IHT&n:8

5424 622000 HAliABKA CTPAHE 4>HHAHCHJCKE HMOBHHE loll 5425 ao 54321 5425 622100 Ha6aan CTD&HHX Y1llYMria O,ll; BnP.JJNOCTH IMVU'lB AXtnria

5426 622200 KDellHTH CI'D8HHM BJI8,D;&M8

5427 622300 KIV>llWT'U' M .. ,.,\IVlll'V'l.JlHHM onrsi.utrtAlrvi&Ma

5428 622400 K"""~ crnaHHM nocno•HHM 6amca.Ma .

5429 622500 Knemrn1 ._.... .. uuw aed.HH&HcHiCXHM HH.............u.ru>B.Ma

5430 622600 KnP.m.rrv r.mAMllM HeBJI8,ltHHHM onnunnmnri&Ma

5431 622700 Ha6aeK8. rTnAIRR Arnvia H OCTBJIOI' K8llHT8Jl8

5432 622800 KvnoeHHa "'""'"ue ••llV'T'f" HAliABKA 4>HHAHCHJCKE HMOBHHE KOJA CE 4>HHAHCHPA H3 CPEJICTABA 3A PEAJllOA~ HAUHOHAJDIOr HHBECI'HQHOHOr

5433 623000 IlJIAHA 15434) Ha6aeK8 cl>HHaHCHjCKe HMOBHHe KOja ce cl>HH&HCHJ>& H3 cpe,Zlcraaa 38. ~

5434 623100 H8l(HOH8JUIOI' HHBecTHllHOHOr nnaaa

5435 ¥KYI1HH PACXOJIH H ~ (5172 + 5387)

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