15
npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r. Ha ,0,33,0, 03 - BAPHA (YeTOBO,ll,Ha nO/lV1TV1Ka: 0cHOBHV1 nono>t<eHV1R OT cYeTOBO,ll,HaTa no!lV1TV1Ka Ha APY>KeCTBOTO: 5a3a 3a V13rOTBrl He Ha ¢V1 Ha HCOBV1rl OTYeT : <PV1 Ha HCOBV1rl OTYeT Ha APY>KecTBOTO e V13rOTBeH B CbOTBeCTBV1e cbc 3aKoHa 3a cYeTOBO,ll,CTBO 1-1 CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e npe,ll,CTaBeH B XV1!l.6bnrapcKV1 neBa. HacTORW.V1RT rO,ll,V1WeH cpV1HaHCOB OTYeT e V13rOTBeH npV1 cna3BaHe Ha npV1HLJ,V1na Ha V1CTOpV1YecKaTa u,eHa, npoMeHeHa B onpe,l],efleHV1 CflyYaili V1 onoBeCTeHO Ha CbOTBeTHV1Te MeCTa B n pV1!lO>KeH V1eTO. CpaBHV1TeflHV1 ,ll,aHHV1: ,LJ,py>t<eCTBOTO n pe,l],CTa BR cpa BH V1Te/l Ha V1 HcpopMa Ll,V1rl B T03V1 cpV1HaHCOB OTY e T 3a e,ll,Ha npe,l],XO,ll,Ha rO,ll,V1Ha.KoraTO e Heo6XO,ll,V1MO cpa BH V1Te!l H V1Te ,ll,a H H V1 ce pa3K!lacV1¢V1 U,V1 paT, 3a ,ll,a ce nocTV1 rHe CbnOCTaBV1MOCT cnpriMO npoMeHV1 B npe,l],CTaBriHeTO Ha TeKyw.aTaTa rO,ll,V1Ha . npV1XO,ll,V1Te B APY>KeCTBOTO ce npV13HaBaT Ha 6a3a npV1HLJ,V1na Ha HaYV1Cflrl Ba He V1 ,ll,O CTeneHTa, ,ll,O KORTO CTona HCKV1Te V13rO,ll,V1 ce npV1,ll,06V1BaT OT APY>KeCTBOTO V1 ,ll,OKO!lKOTO npV1XO,ll,V1Te MoraT Ha,ll,e>K,ll,HO ,ll,a ce V13MepriT. npvi npO,l],a>t<6aTa Ha CTOKV1Te npV1XO,ll,V1Te Ce npV13HaBaT OTYV1TailiKV1 eTana Ha 3aBbpWeHOCT Ha C,ll,e!lKaTa KbM ,ll,aTaTa Ha 6a!laHca, a KO T03V1

npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r. · 2017. 4. 26. · CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e npe,ll,CTaBeH

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r. · 2017. 4. 26. · CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e npe,ll,CTaBeH

npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r.

Ha ,0,33,0, ME~TA 03 - BAPHA

(YeTOBO,ll,Ha nO/lV1TV1Ka:

0cHOBHV1 nono>t<eHV1R OT cYeTOBO,ll,HaTa no!lV1TV1Ka Ha APY>KeCTBOTO:

5a3a 3a V13rOTBrl He Ha ¢V1 Ha HCOBV1rl OTYeT : <PV1 Ha HCOBV1rl OTYeT Ha

APY>KecTBOTO e V13rOTBeH B CbOTBeCTBV1e cbc 3aKoHa 3a cYeTOBO,ll,CTBO 1-1

CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e

npe,ll,CTaBeH B XV1!l.6bnrapcKV1 neBa. HacTORW.V1RT rO,ll,V1WeH cpV1HaHCOB

OTYeT e V13rOTBeH npV1 cna3BaHe Ha npV1HLJ,V1na Ha V1CTOpV1YecKaTa u,eHa,

npoMeHeHa B onpe,l],efleHV1 CflyYaili V1 onoBeCTeHO Ha CbOTBeTHV1Te MeCTa

B n pV1!lO>KeH V1eTO.

CpaBHV1TeflHV1 ,ll,aHHV1:

,LJ,py>t<eCTBOTO n pe,l],CTa BR cpa BH V1Te/l Ha V1 HcpopMa Ll,V1rl B T03V1 cpV1HaHCOB

OTY e T 3a e,ll,Ha npe,l],XO,ll,Ha rO,ll,V1Ha.KoraTO e Heo6XO,ll,V1MO

cpa BH V1Te!l H V1Te ,ll,a H H V1 ce pa3K!lacV1¢V1 U,V1 paT, 3a ,ll,a ce nocTV1 rHe

CbnOCTaBV1MOCT cnpriMO npoMeHV1 B npe,l],CTaBriHeTO Ha TeKyw.aTaTa

rO,ll,V1Ha .

npV1XO,ll,V1Te B APY>KeCTBOTO ce npV13HaBaT Ha 6a3a npV1HLJ,V1na Ha

HaYV1Cflrl Ba He V1 ,ll,O CTeneHTa, ,ll,O KORTO CTona HCKV1Te V13rO,ll,V1 ce

npV1,ll,06V1BaT OT APY>KeCTBOTO V1 ,ll,OKO!lKOTO npV1XO,ll,V1Te MoraT

Ha,ll,e>K,ll,HO ,ll,a ce V13MepriT.

npvi npO,l],a>t<6aTa Ha CTOKV1Te npV1XO,ll,V1Te Ce npV13HaBaT OTYV1TailiKV1

eTana Ha 3aBbpWeHOCT Ha C,ll,e!lKaTa KbM ,ll,aTaTa Ha 6a!laHca, a KO T03V1

Page 2: npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r. · 2017. 4. 26. · CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e npe,ll,CTaBeH

eTan MO>-Ke p,a 6bp,e Hap,e>i<HO V13MepeH, KaKTO V1 pa3XOP,V1Te V13BbpweHV1

no cp,enKaTa vi pa3xop,viTe 3a npV1KlllD'-1BaHeTo vi.

Pa3XOP,V1Te B p,py»<eCTBOTO ce npV13HaBaT B MOMeHTa Ha TFIXHOTO

Bb3HV1KBaHe V1 Ha 6a3a npV1HLJ,V1nV1Te Ha Ha'-IVlCJlRBaHe V1 CbnOCTaBVlMOCT.

<PviHaHCOBV1Te npV1XOP,V1 V1 pa3XOP,V1 ce BKJll{)'-!BaT B OT'-leTa 3a npV1XOP,V1 V1

pa3XOP,V1 Ka To ce nOC0'-1 BaT p,vi¢epeH LJ,Vl pa HO B OT'-leTa 3a n pV1XOP,V1 V1

pa3XOP,V1 .

KbM 31.12.2015 r. p,py»<eCTBOTO Hee npvip,o6vino HOB ,LJ,MA.

3a TeKyw ,LJ,MA p,py»<eCTBOTO OT'-IV1Ta aMOpTV13aLJ,V1FI 3a 2016 r . - 105 JlB

MaTepviaJlHV1Te 3anacvi - CTOKV1 KbM 31.12.2016 r. Bb3JlV13aT Ha 15 XJlB.

na pV1'-1 H V1Te cpep,CTBa V1 eKBVl saneHTVl BKJl l{)Lj BaT KaCOBV1Te

Hall Vl'-1 HOCTV1 V1 pa3nna w,aTeJl Ha CMeTKa .

3ap,bll>-KeH VlRTa KbM P,OCTa B'-1 V1 LJ,V1Te V1 p,pyrviTe TeKyw,vi 3ap,bll>-KeHV1FI ce

OT'-IV1TaT no CTO~HOCTTa Ha OpV1rV1HaJlHV1Te ¢aKTYPV1 - u,eHa Ha

npvip,o6vi sa He - KORTO ce npvieMa 3a cnpa sep,nvi sa CTO~HOCT Ha

cp,enKaTa vi w,e 6bp,e vi3nnaTeHa s 6bp,ew,e cpew,y nony'-leHviTe CTOKV1 vi

ycnyrvi.

Tpyp,osviTe vi ocvirypviTeJlHVl OTHoweHVlR c pa6oTHV1LJ,V1Te vi

CllY>i<V1TeJlV1Te B p,py»<eCTBOTO ce OCHOBaBaT Ha pa3nopep,6viTe Ha

Kop,eKca Ha Tpyp,a vi Ha p,e~cTsaw,oTo ocvirypviTenHo 3aKoHop,aTeJlCTBo.

OcHOBHO 3ap,bn»<eHvie Ha pa6oTop,aTeJ1R e p,a V13Bbpwsa 3ap,bll>-KV1TenHo

ocvirypRBaHe Ha HaeTVlR nepcoHan 3a neHCVlOHHaTa, 3p,pasHo vi cpew,y

6e3pa60Tviu,a ocvirypasaHe. BHOCKV1Te ce pa3npep,enRT Me»<p,y

pa60THV1LJ,V1Te V1 pa60TOP,aTeJlR B CbOTBeTCTBVle c onpep,eneHOTO c

OCV1 rypviTeJl H VlFI KOP,eKC.

Page 3: npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r. · 2017. 4. 26. · CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e npe,ll,CTaBeH

TeKyw,111R p,aHbK Bbpxy neYan6aTa e onpep,eneH B CbOTBeCTBV1e c

V13V1CKBa H V1RTa Ha 6bfl ra pCKOTO p,a HbY HO

3aKOHOp,aTeflCTBO.HOMV1HaflHaTa p,aHbYHa CTaBKa 3a 2016 r. e 10 %.

On111caH111e 111 aHaflV13 Ha 111HQ:>opMaLJ,V1RTa, nocoYeHa B cLJeTOBOP,HV1R

6anaHC V1 OTYeT 3a npV1XO,ll,V1 V1 pa3XOP,V1 :

MaTep111an H 111Te 3a nac111 111 CTOKV1Te ce ou,eHR BaT no u,eHa Ha

n pV1p,06V1 Ba He. n pV1 V13pa3XOP,Ba He CTOKV1Te V1 MaTepV1afl V1Te Ce OLJ,eHR BaT

no MeTop,a - cpep,HonpeTerneHa u,eHa/ce6ecTo~HOCT/ KbM MoMeHTa Ha

1;13n 111csa He .

3a HY>KAV1Te Ha V13rOTBRHeTO Ha OTYeTa 3a nap111YeH noTOK B napV1YHV1Te

cpep,CTBa ce BKflfOYBaT BCV1YKV1 HaflV1YHV1 napV1YHV1 cpep,CTBa B KaCaTa Ha

p,py>t<eCTBOTO 111 no pa3nnaw,aTeflHa cMeTKa. KbM p,aTaTa Ha 1;13roTBRHe

Ha rop,V1WHV1R ¢111HaHCOB OTYeT p,py>t<eCTBOTO npV1Te>KaBa lx flB . HaflV1YHV1

na p111Y H 111 cpep,cTBa.

CbW,V1Te V1MaT TeKyw, xapaKTep 3a o6cny>t<BaHe Ha ¢111HaHCOBV1Te HY>KAV1

n p1;13 cnep,sa w,111Te Meceu,111.

<P111HaHCOB pe3yflTaT:

HaTpynaHaTa neYan6a OT npep,xop,HV1 rop,V1HV1 e B pa3Mep Ha 9x flB.

KORTO Hee pa3npep,eneHa p,o MOMeHTa. Hen0Kp111Ta 3ary6a

HRMa .TeKyw,aTa neYan6a 3a 2016 r. e B pa3Mep Ha 1097.11 flB.

KpaTKocpoY H 111Te 3ap,bll>t<eH V1R ce ou,eHR BaT n p111 Bb3H 111 KB a HeTo V1M no

TRXHaTa HOMV1HaJlHa CTO~HOCT B JleBa. TeKyW,V1Te 3aP,bfl>KeHV1R 3a

OTYeTHV1R nep111op, Bb3flV13aT Ha 6 XflB.

AHaflV13 Ha OTYeTa 3a np111xop,111 111 pa3xop,111:

n pe3 2016 r. p,py>t<eCTBOTO peaJlV13V1pa npV1XOP,V1 B pa3Mep Ha 11 XflB.

Page 4: npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r. · 2017. 4. 26. · CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e npe,ll,CTaBeH

Cbw,vne ca rnaBHO OT npV1XO,ll,V1 OT CTOKV1 .

Pa3XO,ll,V1Te no V1KOHOMV1YeCKV1 eneMeHTV1 3a KaKTo cne,LJ,Ba:

- Pa3XO,ll,V1 3a aMopTV13au,vivi - 105 nB.

Pa3XO,ll,V1 3a pa6oTHV1 3annaTV1 vi ocvirypoBKV1 - 8 xnB.

- 5anaHCOBaTa CTOil!HOCT Ha npo,LJ,e,LJ,eHV1Te CTOKV1 - 2 XJlB .

npe3 ¢viHaHcosaTa 2016 r. APv>+<ecTBOTo nocTvirHa pe3ynTaT

paBHRBaw, ce Ha - CYeTOBO,LJ,Ha neYan6a B pa3Mep Ha 1 XflB.

CbCTABV1Jl :

Page 5: npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r. · 2017. 4. 26. · CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e npe,ll,CTaBeH

OTL!ET 3A nPlllXOAlllTE Ill PA3XOA111TE 3A 2016 r0A111HA

LV11\ 11 V UJ / l\_lr\I / tr

103809218

CyMa - xvin . n B.

npe,qxo,qHa

ro,qviHa -----·---·-----·--------·-·---··----------------------"-·-------·-------- -----------·-- --------- ---- _______ ., ........... ---·-------+·------- -!

a 6 2

A. Pa3xo,q111 ----------------------------·-------------- ------'- - -------+-- -------!

I. Pa3xo,q111 3~ oneE_a_rnBHa ,qei.1HocT

t laMan eH~ ':'." 3a r1ac vi T_E"OT n p ooy t< r~\11 >1 \II He 3a ribp~1 e Ho_ npo\11 3ROJ:lCT'.'._C:. ___ _ _ __ ___ __ _ 1o 100

1,, xo n\11 i ,1-'1'.1.i_ori vi Hvi:...Md l"Ll_•11_d 11vi_v1_~_~11_1:1:1t.1.V1_y~ 11x~1 ___ ·- ________________________ 1_0._.2 __ 0_0_ ... _______ 0-+---------<

10210

10220 1

(_ ypOB VIH\11 \II MaTe f)\llil.!2.'1___

BbHW HVI y rn yr \11 -------------------------------------+-- - -+-- - -----+----- ---l

111 xon \11 Ja nepc 011,111a

B TO Ba YVI Cno

10300 8 7

- - --------------··-·---·------··--·····-·-- ······-·---··----···-------···--·- ··---------··-···--------·-···-- ---- ·-------- ----+--------I Pa3 X0£1\ll 3a Bb 3HarpaA<£1e H1'1R 1031 O 7 6

fl l_'l_: KOMf IP HC \llj JYPM \11 0 ff .2'.::_ KVl __ ------- lQ 31 1

Pa 3XO/l VI 3~ocvir ypo BKv1J~r:_1v1 D£V1.'..XEvi~e-~ v1 ~_o_H_£1_0_1_ie ____________ . _______ 1-_l_0_3_2_0-+-------+--------i UT rnx Oc\llrypORKt1 CRbp3il H 1'1 c ne tl ( \ll M 10321

-<-- ------ +------- -; 10400 0 0 I 1 .x0_0_V1_l .l .11\1c:p_r1'1 l d'.!Vjllvl_':>.~l_:.: 11(:10, ,1

""""" --·····--·-·---.. -- ----+----·---- -+---------I P.i no):\ v1 lei il"" 1 uprn3a l\l1~1_vi o(JE'~e11K c1 _Ha Ab11ror_p c1MH v1 rv1_c1r e pM.'.:1:1 HM vi HeMa r ep_V1a n r-rM dKT MRM 10410 0 0

f d • X0£1M 3<i cll\H p H13clL\ Vl R 1041 1 --·~·- -·------"-·----------------------- ·--- - ----·---------------~-----1----------t----------i

I .; 3XOJ1VI lJ r 0(1e 31 i"H Kil ---------------

Pa 3 X _9 £1 Vl _O I o6e3qeH Kil 11~1e K yu1vi I KP<lf_K_()TP(l_~H~a_K_™. __ BM ____ _

[1pyrM pa 3X_()f\V1 -------------···---- ------------------

1< ro Bil c;ocnu ---~-·-·--

DrlflciH C Ollil c r_o11HCC~"..(l-~P0.£1ciil~ t:J..11ne_.~~vm M

1liJUR\113v111

_,, -· ·-------·---r--·-

-------0611\0 Ja rpyna I

II. <1>111HaHcos111 pa3xo,q111

~d3XOAM OT 06e 34e HKd Ha <jlvi HaHCOBVl clKTVlBvl , BK nlOYMTen HO VlHl3e CTVlL\MV1Te , npV13H<lTM Ka TO

reKY \J\Vl (KpaTKOCpOYHM) il KTVlBVl

104 12

10420

10500 2 2

---10510 2 2 --- -·

105 20

10000 10 10

11100

R r. Y. OTPVlL\dTellHM pa 3nV1KV1 OT flf>O MRHa ~ldllYTH M _t<:YJXO R_e _____________ -·----t-1_1_1_1_0-+-- ------ -+------ --l

P<J1xor1 1~ _3.'! nM xRM LllJ12Y r-M(ll_~11 ~ 1 1 cor11~_p_a?::o ~1_1'.• . ___ _________ _ ·-- ------- __ 1_1_2 .. _o._o_;--------+--------i h IU Gd lJVl <..l lU

f;ct3XO~ __ .'._ Bbp 3,iHl!l ( ~P~!\n >'._IM\T f/1 11 cn_rJ~\1.11_<:1__ - 11210

lJl~l~~nHopa•~OKMO T O rl~~~111 ( ~1H~HCO_B __ o _a_K_T_Vl_R_M ___________________ ~_l_l_2_2_0~--------j-------~

06~~!£Y!1a1 1 11000 O o --------·--·------·-·--·--------·---·-·-.. ·-··-·---.... ,_ .. _______ ,, _____ -·---------------.. ·-·----.. - ·------ ·----- r----·------+----------1

5. ne4an6a OT 061114ai.1Ha ,Qei.1HOCT 14000 1 -----------.. -· -·-------------------------·--------------1---- t---------+-------i

06U\Opa~XO,Q111_( 1 +_1 _1 ) _ _ __________________ ~-----------+-1_3_0_0_0-j-_______ 1_0-j-_ _ ____ 1-jo

B. C4 eTOBO,qHa ne4an6a (0611\0 np111xo,q111 - 0611\0 paJxo,q111) ·---- ----·----·---+--1_4_1_0_0-+--------+--------< Ill. PaJ xo,q111 3a ,qa Hb'-1111 OT ne4an6aTa 14200

IV. IJ.pyr_Lll !lil_l1~ L\ 111_'. __ (l ':1~~1iil!_ll1~_1i_Lll__li _il_~ ()_fl_ f:1~Eil~Lll.~liLllf1Billi~~ ----------- -- ------ ----------------- ---------- -~ ..'.!.?~O -----·------ - -+-------

r. ne4an6a (8 :_!_~_:_!_V_) _____ ·-·------ -----------·-- ___ --·-·--·--- ----- _ _ _____ _1 ..'.!_'.l_0_0_._,__ ___ __ 1-+---------1 Brn4 KO (0611\0 pa3XOA111 + Ill + IV + r ) 14500 11 11

• . -_b--:-

-

Page 6: npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r. · 2017. 4. 26. · CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e npe,ll,CTaBeH

..... , .. ......

a 6 2

A.n p111xo,q111

I. np111XOAlll OT onepaTlllBHa ,qeVtHOCT --------------- ------------------f----------1----------1 '1eTHV1 npvixoavi OT npoLla>K6vi 15100 11 11

npo,qy KL.11_M_l ______________ ----------------------------------- _!~~~-()_- --------------!---------! (TOK Vl 15120 11 11 ----··----------------····-··-·-·-···------- ---··-----·-------·------------------·---·--·--··----·--1-·--------t Ycnyrvi 15130

----------------------------~---

fl lOBd 4V1Cf10 -----------------l------t-------------t----------1

n iJVlXOL\Vl OT TbproRCKO-nOCpl'~\H l14l'( K<l /.1l'_Vl_ll_O_C __ T ______________________ -+-_1_5_1_3_1--l----------+----------1

llpV1XOLlV1 or HdeMt1 ------+--1__:5_1__:3__:2:_+ --------+-----------l

llpvixoavi 01 npoMviwneHvi ycnyrvi. RKn. ~~y_rvi~r--'ro:~n~p--'o--'v--'11--'f_1o__:Ll~C_1r_•o~H--'a~vi~w__:n__:e__:r_~~e _______ ~l~5_1__:3__:3~----------+--------~

~envi4eHvie Hd JanacVJTe oT npo,qyK1..111>111 He3clflbf)tJJeHo npovi3Bo,qc_:!_~---·---------+-1_5_2_0_0~----------+----------l P~3xo1.1vi 3a npvi,qo6vir<aHe Ha aKrnflvi n_o_c_To __ n_a_H __ c_K_vi_H_a_4_vi_H ________________ _,_1_5_3_0_0_1----------+----------1

B T 4 CbC npoviTeneH xapaKTep ----------1-15_3_1_0-+----------+----------1

L\pyrVI n pvixOLlVl 1 5400

r. ·rol3cl qvic no·

llpvixo,q 11 OT cpviHaHCl!lpaHVlR 15410

<> ~~ 1pr1Rvi_r_P11c r~~--- -------------------- ----------------+ -1__:5:_4_1_1-1---------+---------l

npvi_x~~'.1 o:i:__npo_n_ci:419_1~-~)p-°~~_1:_1Vl vi MaT_e_pt11~-~-tll __________________________________ -~42_9_ --·---------------+----------! flf]V1_:9_EV1_ OT llfl~il_c1>K6l~_1:;il__~f1rOTpClmH1 c1KTl1t·;J •J ____ _ 15430

06 ~o 3a rpyna I 15000 11 11

II. <D111 HaHCOBlll np"1)(0A111 ___ _

I lpvixonVI or Y"ac rviH R £1btl\efJHV1, aco1..111vipaHvi VI cMeceHvi npe,qnpvimviH 16100

11 r " 1-1p11xon1' OT y4acTvin 1~ npennpvim "'" oT rpyna 1611 O

n_j)VlXO,Qvl OT LliJYfVl 11HfleCT111..1Vll1 VI 3aeMV1, npM 3HaTVI KclTO HeTeKyll.1Vl f,Qbf1r0CiJ04HVI) aKTMBM 16200

fl T 4 npr1xonvi o~_penf2Ew1 :i:_w1 OT r:e_y_~_(l _______________________________ _l_~ll_()__ ------------+-----------1

)lpyfV1_2_Vl~~M cjJV1Hc1HlO 1p IX0/1 --~~_()__0 -----------+---------!

f1 TOBd q(/l(" no

llpvixo_Bvi or r1pe,rinpvi!::rw1 o:r __ r:_pyna ,_ l'?i_I_()_ __

I lunO>KMTef1HV1 paJf111KVI 01 onepa1..1viV1 c ¢vi t1 aHCOBV1 aK_-_1 Vl_B __ Vl ______ ---·------ ---~-3_2_0_ -----------+-----------j flonO>KVlTeflHVI pa3flV1KV1 OT n p OMRHa Ha RanyTHVI Kypcofle

5. 3ary6 a OT 06111 y aiitHa ,qeiit HOCT

06~o np111xo,q 111 (I +II)

B. (yernso,qHa 3ary6a ( 06~0_ np111xo,q~ _- 06~0 pa3xo,qvi.J

r. 3a ry6a (B + Ill + IV)

BCV14 KO (06~o npVIXOAVI + r )

16330

16000 0

19000 0

18000 11 191 00 0

19200

19500 11

cnPABKA 3A nPl/IXOAl/ITE Ill PA3XOAlllTE no Bl/IAOBE l/l l/IKOHOM l/1 4ECKl/I AElllHOCTl/l 3A 2016 fO,Ql/IHA

0 0

11

0

11

(XVln nesose)

Bvinose KoA Ha OrYeT 3a

~

pena roAMHaTa

a 6 l

fipyTO npVIXOL1Vl OT npona1K6Vl (KOA 15100, KO!l.1 llKll. aKLF13VI. 6e3 L\fl.C) 15500 11 - --·--- "------ ---

11 T q npvi xonr1 01 r1cJce11eH111eTo · 15510 --···--·-- --------------~---·-----------··-------· --- ., ___ -------------- - -- - .. --·-·-·--·---·-·---.. --·---------------·-··-·- ~--------- --- - ----------·---··---·------

nµvixo~ OT V13Rb[JUJef111 pa 601~ rlO ~jOr?HOfJ_Kd20!l(JDvl.l_f2_bl:1_~1!\T~_'.1__-·-- 15600

J lc>r-10Ha par1Hoc1011110CT Ha rlany r t-rn re npvixo,rir~ or V13HOC (6e J nµvixow1Te OT nµona>K6vi Ha f1bllro rp21f.1Hvi aKrnri 111

no KO.Q 15430, KOrr.1) llKFI. llbTf2e06ll.1HOCTHVI nooaRKM 15700

fl T. q _ npviXO.Q M OT n pe,qooarieHVl ycnyrvi Hil 4Y>K.QeCTpaHHV1 Kf1VleHTV1 15710

OT rnx: OT opaHv1 qneHKVI Ha EC 15711

npvixon 111 ~TJ'_rnyrn n o npoM313_2_11C2_f~_ H.l viumPMe 15800

[l T lJ Hil LJYtf-\L1eCTpaHHV1 Krrt1l'H_:'._'.~ 15810 ----

flpvi~Of1VI OT_r::1_f)_<?_1l<l,'i'.0t2_t:l_<l_'.'T_p~ 1 111-i~1vl fll~"f1Y~:'..tll: r::1l'_f2V13rlP£1Pl~1 OT rievll 10CT".1_:..£'.ll•P3,'l l IVI c 014_(_)_:1_'_i~_:'._'.~-~f'{1a .• 15900

I 11 lVIX,J/111 ()I <)H't ldl I( vi fl di ll1>1 ()I I 1p.111t-l I (" r. I Ill.' I (J K.1 IU ( y6r V11jvM l.J UKOJll J,l Id ( jl('/ld (<JI KOi\ 1 •,,11 1, KOii I) 15950

1 .;,q.Jd l~Ht-1 It' ~tlHl'/it'fH'\~1 j\d ( t -' P.K/lfOllfhl I ( dMO .1dt'!/ld fl'Hl!lT(:" 0 r lldl(l'leH I H re y1. nyr-Vl

Bt<,Jlt()qB d 1 l (-' l dt\111) r1pt,1xnn1t1 rp !!j)Of\d,'+\()\11 Hd ( r f}c1HVl~HV1npnrwK1 t--1 , no11y\!P tiL/l 0 r ( l10pl,,.+;PHLl1R Vi {(f> VlH OCIVL KJ1d(L/l(P L/lt(Vlp<-1Hll1 KCHO Trl KVlBa 3a OKOnH.::na c pP.Qa .

11 '1XUl\L'I <(' l) I 1lpC!/1,t:K6V1 Hd CTpdHvl 'I HVl npo{lyK I"' M'Jr-.n /ld ( p II{)( •)'JdT ( dMO dKO TP"" npo,r:tyKrn HP (a ()(H()f<f'H f) llCJ 'lHt1K Hd ao xoa 3a npeanpv>RTt1eTO, Hanp. !lpO.:Jd,-V.6111 Hrl rHrH OT fd-;;OBV! ¢vHnµ111 H?I £-~Lill OKl!l KOIV1ViHlll

.......

Page 7: npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r. · 2017. 4. 26. · CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e npe,ll,CTaBeH

BVIAOBe KOA Ha 0TYeT 3a

peAa rQAVIHaTa

a 6 1

Pa3XOA L11 !l~~ypos111H111 111 MaTep111an111 2 1000 0 -- --~--------------·---··-

! HPpr1;1v1HV1 nponyK_rn_· 21110 - - - - - --~·------- ------- -----

h I 4 pa3_x_U.!.:l!'.'.__l_i1 eHepr t1f;1HVl IJ:!_('.!.!l'_l'_fV1_3a Tj)<lHUlOj)THVI cpeACT_[_l~--------------- 21111

BoAa 21120 - - ------

cypoB VIHVI vi Ma1ep11anvi 3a npovnBo_gc rneHo n_orpe6neHvte 21135

[.\µyr VI 21140

· [IUt tJ'rna1 ce RC'1'<KVI pa3xo11 '1 3a e11ep1 """" npu11yKrn (Bbl IW1U1a, ne1por11 ' "' 11po{1yKrn, r il3, eneKTpoeHepr viR, 1onnoe11epr,rn ), KOVlTO ce Vl3n omsar 3a 3a/1BVl>t<BaHe

'"' M<l1JJ,1H Vl, cbopb>r<eHVlR vi 11pyrvi, 11ony•-1asaHe Ha 1onm1HHa eHepnrn Ja co6crnP11a KOHCyMa11w1 '' ia rpaHC nopn-11-1 w c:pe11crna Ha npe11npviRTW'TO. He ce BKiliO'IBaT 1 ".x 111me ia eHeprn1-111vi npo11yKrn, Kl''1 ro ca cy1JOs111-1a 3a 11ro111snr1Crno 11a 11pyrn C'Hepi-viVlHVl npO/WK rn. XMMVlYE'CKvl iopose VlilVl ca KyneHVI c Lien npenpo11a>r<6a.

Pa3Aell Ill. Pa3XOAlll 3a BbHWHlll yrnyrn ( KOA Ha peAa 10220, KOil. 1) (Xvin. neBoBe

a 6

Pa3xoA111 3a BbHW H ~_i'_c:.!:11'::":______ _ _________________________________________ _,___3_1_0_0_0-+-_______ 0--< p, l 'i___Pd ;xu1111 "I l• lil}'~HVI _j'( ny_i:_11yT__'_l_l'.:':'!_ICl Tj)r1H_l_•__"1_ pv~_l_Vl~ICCKVI Vlll_VI KJ!)VIA_L'l_':IC'~_l'Vl nvtl(•l__ 3101 0

~a c .'..I~_a xo !.l_~_VI _____ ..... _____________________________ ..... ----------------------------------------------------------------------------------··----------------------------------------- l-3_1 _1 _1 o _ _, _______ --t

fl__l____':l___C~l.l_vlr·lnll_Vl ldCl fldXOl31<VI 31 111

~VI flO rpa~AaHCKVIAOIOBOpVI VI XOl~-----------------------------~-3_1_1_2_0~-------~ fl I 4 Hd llcH'_rvn~ 'lvtl(a KOVITO V\M,n CdMO liJrl:-KAClHCKVl /:10I0130p V1 HP pa6ornr fl[lVl i:ipyr~p __ a_6_o_T_O~A~Cl_T_e __ n ____ ____,,_3_1_1_2_1--+------------1

31130 HdeMVI ------ ·- ---------------------------------------------------------------------------1------+-----------i 11 r '_l __ Hil llhi110TpdV1HV1 ~clTP[l1'.1_<:!~11/V1 c1KH1flVI

_l_y M V1 fl 0 ~_l_()'.!_()JLS __ f]_()Jl VI 3 'IJ:.il_':l__Vl_'.!;'J_l ___ -- -- - -- - -- - -- --B l 4. c b( c lflUVllCTIHvl cjmpMvt

II ,all.la H1t1Fl Ha areHL(vtvt Ja Ha 6 vipaHe Ha __ nepcoHan

fl()LJ(PHCK VI , KypVlepCKM V1 ganeKOCbo6u1V1renHV1 yc11yrvt

Haer TpaHcnopT

il r o ea 'iVICno Ha:

31131 ~----~,------+------------1

31140 ····--·-··-··----·-·-··-··-··· -··---···------ _, __ ______, ________ --<

31141

31150

r lJ,1{\VI --------------- _ -------------- -------------------- ---<1------+-----------<

\1dWVI HV1 11_06~1'.'.!:lBdH_~--- ------- -------~> l X()/~_l:IJ ),J _ _J)!\f\~tJl I I I i~~-~-~~:.!~_I'\ J VIBVI

Vt,Hlj!l_fdH ICKl1 i-!Pl1H0Clll

P, f013d l/Vl\ 'H)

-------------- -------

·------------------·-----------------------jl-------t-------------l

ll.)E_V1{1Vl_'!-1:'.~~11 ------------------· ------- -----------------------------------------+---+-------- -1 • rt'T0 13 0!(11V1V1O)\VJTOpC1< 1--1

f'eKnaM Hvt Aevi_Hoc _,VI _________ _

Il11_1vt __ _

11 I 0 13(] L/Vl (fl()

~<l /lOCTd!:n t~ltl 110!\t!._ _____ ------ _ -·---- - --------------~--- ---------- - ----------+------<1----------1

'cl u~Be~n~~ !'.' 1 pe__':'_VlcTBa__1:!_~!:1_9 __ 01 nc1g_1:'~i'.1 _ _f_1('._14VI _l_l_r_n_<_J_re_~cy~:~_!:i.<1_§__"1_IS__V1_Lll:1'._11_1_) ---------------+----+---------------1

l hfo1p.111<' 11 1pt>rV1pdllP He! •i li-lrlf1l·l(VI

Pa3Aell IV. Apyrn p a3XOA111 ( KOA Ha peAa 10500, KOil . 1)

a Apyrn pa3XOAL11

f1,rnaHCO Elil CTOVl~<:_l_C~ 1~a r1 po11aAemne dKH1R1,1 _ --------------------­

l [()Kvl ---- - -------------·---- --------- -------

- - -- - ------------------------------------+---+--------~

.]b.1f0TpavtHlt1 /\,lc1'1 C£Mdll HV1 VI H('/\1dTepv1d.1Hlt1 il_K TVl_f!ltl _________________________________ l------+---------1

F rl <O_A~~_a_KOM.:1.!~-9__vt~p __ o_El_K_1_1 _________________ _____________________ _ ·----------------------------------------------------------------•----+---------<

El I 'l . {1dHbK (I pa/_\VI, /ldl-lbK llbpxy r1pf'[l03Hkl I(' ( f)f'/~(l [l,J, )\dlfoK Bbpxy CULj11ilflHVlle VI 11pcnr1 dflVI lf'Jfl IVITe pa3X0[1 '1

1-IO KdJoTCilVI

!_l VIXOA VI 01 AVIBVIAeHTVI

f1 T 4. fliJVIXOAltl OT y4acmR B npeA fl Pl'.l_flTVIR_~i:.._r pyna ------------------------------------------+-----t--------- -i

~3fllla TeHVll\V1BV1AeHTV1 npe3f0£1VIH_a_T_a ______________________________________ -lf------+---- --------l

Page 8: npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r. · 2017. 4. 26. · CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e npe,ll,CTaBeH

-

Ko,q no

KV1J}2008

a

00

J)eVIHOCTVI

6

06l.l.IO

01 PaCTe HVleBb,QC TBO, IKVIBOTHOBb,QCTBO VI nos; cnoMa raTen HVl ,QetliHOCT VI

02 I O[JCl\O cronaHC TBO - ---- - ---------------------------------

c ) PV16HO CTOlla l ICTl\O

'S J)o6Vlfl Hcl flbrnVlLqd

06 j)o6VIR Hcl Hl'<j>r 11 flfJ Vl[JOAL'li ra3

\/\VIII. llCOVOC /

Koa Ha 0 T4eT 3a

pe,qa ro,q VI HaTa

B

61000 11

6000 1

6000 2

60003

60005

60006 --------------------------------------+-------<f------------i

07 [\06V1s Ha MeTam1•1 PYllVI 60007 ---- ----- - -- ----- -- ----------------

60008 J8 ,Llo6VIR Ha HeMeTcllll-IVI MarepVlclllVl VI cyµo f1 Vl_H_Vl ______________________ _ _ --l-----+----------l

09 C110Mararen HVl Ae VlH OCTVl B ,qo6V1Ba 60009

60010 10 npoV13BO,QCTBO Ha xpaHV1Tell HV1 lliJOJlYKTVI -~--- - ----------------------------+------l- - - - - - - - ---i

600 11 11 npoV1 3BO,QCTBO Ha HanVITKVI --·----··---- --·---··------------- --- --------------t-----+--- ----- --l

I} _np oV13 BC> ACTRO Ha Tl()Tl()Helrn '13{\efllllfl 6001 2

I) llpoV13130,QLIRO He! reKr IVl ;l VI Vl 3 L\1'1'Vlfl l)l lt'KCIVlll, Cici o6neKllO 600 13

14 npoV13 1l0,QCTBO Ha o6rreKll0 600 14

15 06pa6on;a Ha KOIKVI, npOV13BO,QCTBO Ha o6yBKVI VI ,qpyrn V13AellVIH OT o6pcl 60TeHVI KOIKVI 6eJ KOCbM 600 15

npoc~3BO,QCTBO Ha ,QbpBe H MaTepVlan VI V1 3,QellVlfl OT ,Qb p BeH Ma TepVl a!I VI KOf)K, 6e3 Me6e11 V1;

600 16 1 6 11pOVI3 flO,QCTB O Ha VI 3,qen VI R OT cnaMa VI M1:nep1;1~V1_~n n_e_T_e_H_e ___________ ·----- - - -+-----t-----------1

1 7 n pot~3 BO,QCTBO Ha xapTVIR KapTOH VI Vl3genvin OT xaprnR VI KapTOH 60017

18 llP4dTHdAeiit11ocr VI £3bJ11puV1 .m e;-v.11d11P 11.-1 ici11V1cd 11 1t1 Ho cvnenvi 600 18 ------- ------------------ -+---- - -+--- - - --- --1

19 I lpOV13BO[jCTl30 Hd hUKC VI pc1cj:>VIHVlf)dHVI HE:'cj:> ro11ponyKTV1 600 19 ----·· ·----- --·- --------··--------······ .. --------------------·-··

JO rlpOV1 3RO,QCTRO Hil XWv1V1c11rn llfXll\YKTVI 60020 ·-·---- - - --- ---

21 llpOM3kOflCTHO Ha flPKapcrne1-11t1 11euwc mc1 VI flf)O,QV KTVI 6002 1

22 60022 ____ , __ n_pOVIJRo,qcrno Ha ~13A1:_t~ o_~!'_~Y_K_vi_n_n_c1_c_T1v_1_a_c_V1 _____________________ _,__ ____ __, _ _ ____ _ _ _,

n ___ _,_l_l[_J~Vl3130[1Cl 130 Hcl VIJt\f'flVlfl () I 11py1 ,1 11(-'ML' lclJll IVI Mt111epaJ1 HVI lY!)/)[ll'JllVI 60023

24 I lpOV1 3BO,QCTll0 Ha OC HO[lHVI MeTilFIVI 60024 ----------------------

25 n po VI 3 BO ,QC TB O Ha MeTalll-IVI Vl3,QenV1>1, 6e3 MaWVIHVI IA 06opy,qBaHe 60025 "~--.-------··-----------·---· ·-·-------------------+------+----------!

26 60026 npo~31_'.?ACTBO Hil_ KOfv~n lQTbpHa VI _KOMYH_t:'1~_1:1~~0 H Ha Te~H VIKa,_eneKTpO~H.l!l__Vl _~_llTWIH VI npo,qy~K_T_Vl ___ t------+----------t

2 I r·ipOM3110£1CTf10 Ha e!leKTiJWIE'CKVI Cb0pblt\eliM i1 6002 7 ---1--- -------- ---- - --- ----- - -----+------lf--------- --l /8

29

30

3 1

32

\)

I lpUV1 .ll10fll mo lh1 M.l U.1111 tvl VI 1)6opy11(l(ll l(' ( 061qu VI er l('I IVl.-1/il l l) I llJL'J\ l Id l l ld 'l ('l IVI (' --- -------

npo vi JBo,qcrno 1-1 a a rnoM06v111V1, pe1v1apKe 1a vi no11ypeMi:lpKe1c1

np0V13BO,QCTBO Ha n peBOJ HVI cpe,qcrna, 6e3 aBTOM06Vlll VI

npOV13BO,QCTBO Ha Me6e11V1

f'r'MOH r VI VI H( l dfl v1j)c1 H(' ltd Mcl UJVl l IVI VI 06opyL\l111 HP

60028

60029

60030

60031

60032

60033

6003 5 ~5 _ __ ~21?~ VI ~':_'.lE__c_1::i_~_l<1_l~~ 3~J~-~!3-~~1::.i:1_V1~ _H__'l _~~-E_'.-~_:1:!~1!1~1:~c:.'.'~-~~~~'.:1_v~~-i:_~E_'._t:1_E_'.~~::_r __ V1 ~1-~~~~-?_?~l?a3i::_1:1_1 0 p VI sa -----+-------+---------~

36 (b611par1e, npe"Vl r 111aHe VI noc1arrn 1-1e Ha nonv1 60036 ----------- ----t-------t----------1

3 7 ( b011pa11e, 0I1WiKf1dHE' VI fl l)E'<tlll ( fhclH~HCl_OTll(1 £1),llHVI RO,Qitl I KaHanvual_lVIOliH~-~C lly~~ 6003 7

l8 1 ( b61~flilll(' Ha lHll(lt( bl_ll1 60381 - - ~-·-- ------------------------ -----------+------+----- - - - ---<

l8 2 U6pd0<J I fl d II (' VI UO('.Hl l )('~'./\dl I[' I Id I) I I Id/I bl \VI 6038 2 --- - - ---------------------- ----+---- - -+- - - - - -----! 38. 3 PciJKOMflfle KTOBa He VI peqVIK IVl[J.'I Ha OT na[jbl.jVI 60383

39 B~3CTilH 0 11HBa H e i.-1 r1pyr1A yrn yrn no ynp_asnei-:__l'.1_e_H_a_o_T_n_a_,q_b_ Ll_VI _____________ _ 60039

41 (TpoVITencrno Ha crpan111 6004 1

42 (TpOVITeJJOBO Ha C1o0pb1hf'HVIR 60042 -------------------

·1) (I ll'LIVld/IVl31t1pd11VI I lf)OVI I 1'!11 IVI /\('VII I()( I VI 60043 ------·--

6004 5

46 TbprO l't1H Ha egpo. 6e3 TbiJTOP.11f1Til c aBTOM06VIJlM VI MOTOl~v1Knern 60046 ------- ---------- - --- ---- ------------------

47 TbproH VI R Ha g pe6Ho, 6e3 i bpro rrnma c asro1v106 V111 V1 VI MOTO WVI Klle Tvi 60047 11 ------------------+------+---------t

49 Cyxo 11 bW H TpaHcr1 opr 60049

50 BoAe H Tpa Hcno p1 6005 0 ----------------···--·---·--·--··--··---··'"····-···--·---·- ------·--··-----··-·--··-···-------·------------·--·--·-------··----JI----- - +----- - ---; 51 BbJAyweH Tpa HcnopT 60051

-------------------------------- ------ - --------------------------------t-----j------- ----l

52 C~a,qVlp_a He Ha TORil__PVI ""._ cno1v1ar-a~n_:::i'.1.B_eiii H oCTV1 B TpaHrno pTa 60052

s) 1-louwrrcKVI 11 Kyp11e1JCKVI fll-'VIH()( TVI 60053

6005 5

S6 Pee 1u1JaHTbOIJCTllO 60056

Page 9: npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r. · 2017. 4. 26. · CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e npe,ll,CTaBeH

v,c.n no

Kv1Jl 2008 t\eVIHO( TVI

6

\/\VIJI. JICDVDC

Kon Ha Or4eT 3a

pe,oa fO,QVI HaTa

B

60058

60059 59 llpoV1 3BOL\CTRO Ha <jJV1nrv111 v: renerrnJVIOHHVI npe;:iaflaHVlfl, 3BYK03anv1cRaHe VI MJnasaHe Ha MY3VIKa - -------- - ~·- ·---- -----~-------- ----------------------- --+------->------------<

r,o PanL10- VI renel>VIJVIOHHa ,oeVIHOCT 60060

61 DaneKOCbo6ll.leHVl>l 60061

C,2 flt'VIHOcn1 fl o6nacna Ha 1¢op 1iH\v10 1t-1V1H:> rext-1onorV1V1 60062

Fd V1H¢0pMdlH•IOHHV1 ycnyrVI 60063

l-1pe;:ioc TclRHHe Ha qrnHc1HCOBl1 ycnyr111, 6P3 .Jd( rpaxoRa He 111 AOnb!lfiViTf:'nHO neHU10HHO

64 ____ C?_c 11 1ypi~_sat-1e___ __ _ __ ___ ___ ___ _ _______ _ 60064

05 3aCTpdXOHdHe, npe3acrpctXOHaHe 11 L\OflbFIHVllenHO net-KVIOHHO oc111ryp>ii '·dHe 60065

66 CnoMararenHvi ,qe111t-1onvi BbB cjJV1Hat-1cos111re ycnyrvi 111 Ja crpaxosaHeTO 60066 . ---------------~-----·-----------····------------·------·-·--··-------··

68 Onepdl\VIVI c_ 1-1e,ql3vi>11V1MV1 v1Mo r11 60068

69 IOpl1AVl4eCKVI vi c4eroso,r:it-1vi aei>Hwcri-1 60069

60070 70 f~e1111-1oc1 Ha w_e_H_rp_ a_11Hl1_c_i<!JV1_<:111_,_K_o_· r_K __ y_n_ra_Hr_c'.:'11 ne~Hocrn B o6nacna Ha ynpasne1-1111e10 _____ --1--- --+----------1

11 ApxvneKTYf)HVl vi VIH<'Kt'Ht'f)Hl1 ne11t-1 oc_ TVI, rext-11-1,1eCKV1 l13nVlrnaHVIH vi clHi1TIVl3VI 60071 ·-····· -· --·-----·-------- -----·---- -------------- --

7} HilV4HC1v'3C ~t'f10 ll ilH'llC Kd V1 pd3ROl1Hd ne11HO\ 1 60072

60073

60074 /4 ilpyrii r1po¢lecv1ot-1c1nHV1 AElilH OUVI -·- - ----- -------- ----- -· ----- ------- ---------- - - --- - - -------t------+---------i

75 Be1ep11t-1dpt-10MeAl1l.1V1HCKil t:1e11 t-1o c1 60075 -------------------

60077

60078

60079 79 ryp111(TV'L1eC:Ka arerHCKd VI 011eparoprKa AE'VIHOCT , Apyri-1 AeV1HOCTv1 , CBbp3aHV1 c llbTYBdHVIH VI pe3eprlal\Vlll' ~ -- -- - - ---- - -- -- --- - ~ ----- -- -- -· -------·1-------1----- -----l

80 t\Cll1HOC 1111 11 0 0\flilHd VI pi13Ull'/lfldH(' 60080

60081

60082 82 AL\Ml1Hllll 1 pal lllRHVl u¢VI( )\f:'VlHUC I VI 111-1pyr () Cl l\)Mcll d ll:'llHU u6u1y>KfldHl:' Hd l I () I ldH\. Kc! Id /:\t'VI H()( I -----1----·---- -------------------··-------- ----t------+---------i

60084 84 L\bp>KaElHO ynpaBllf:'Hll1e -- -r--· - ------- ---- ------------- - -+----

85 06pa3oeat-1V1e 60085 -----t---···-----·--- ----- ~- ------------------ --- -------------+-------1---------;

86 XyMaHH03£lpaeeona1eat-1e 60086

86 .0 p c H30K Ja 3ilBe11et-1 11ma CblndCHO 3aKOHil Ja 11eL1e6HMTe 3ase,qe H1M1 60860

ti I MPL1v1Ku-co qV1 cJn t-1 v1 1 pvi>1111 ( HciL I .JHHBclHe 60087 . ·· ~-·-·----.. ·-····-· ...... -----·- --·--·-----···-·-·--·-·· .. ·-··---- --·-·----·---·--·---·---··------------------------------+ ------t----------1

88 (Ot.jlildllHil pa()OTil 1)(:'3 Hil(TilHfll'ClHe 60088

'Jll Ap rw rw1Ha 11 11ici1)ciec ~" LWV111ocr 60090

lJ I fjpyrn J11'V1HOCTv1 B o6nc1 c na Hd Kyrnypa1a 60091 -- --- ---- -------- ---- -- -----------------

92 60092 ---------- --------·-------------·---·---·-------------

':J_) __ -~I l':'.1::2' V1~~_i_l::tf_i_~~'..'.:_'._12'.___~ 13 bf'.~~ l~~-~-f'. 'l'.~~:-~-~~'r~~1._.~'.£\~-~-----------·----------------·----·-- 60093

60094 ~- _fleV11-1c:_c rn Ha opra HVl3a L\lllVl~_ecr<:'.naHc~ wen _____________________________ __,_ ____ _,_ ________ _,

JS 60095 - ---- ----+------+- - ----- - -l

96 L\pyrvi rH'pco1;anH111 ycnyr1•1 60096 -- -- --- - ---·----·--------

60097 ~!._ _______ !.l_e_1~'.1~(~ ~,~~-_AOJl,:~_K l.:__H__<__1!~-~:1..'...~P-~.~or_c.:.J:1~lT~_ll_l~~~-AO'::':a w~~ nepCOH~------------- --------+--------+-----------! H1'AV1qH'flPHqvipc111111 /.1E ' V1111J< I VI I id /lUMdKlilll( r f\d r:u l lflUVl .l llOW 1 r.o 11c1 c TlJKl1 11 y< ny1 VI i,1

60098 9_()_~ _l_IJ?_c__i_ B~l l:.'._l_l_'::'_!lw611c11111_:~-- ____ _ _______ ____________________ ____ _ _ , _____ ,_ _______ ___,

99 fleVIHOCTVl Ha eKc repV1ropviant-1vi op raHV13ilL\VIVI VI cny>K6VI 60099

il pvinarat-1 Meroa 3a owet-1Ka Koa Ha 0T6ene>Kere cbc JHaK ,, X"

e,oa e,QVIH or n V1naraHV1Te MeTO,QVI - ---------------------+~~~-1-~---~------~-;

a

r1-iu1e{1H(l l<.XUllfllljCl - llbpH.1 i113XOLJP11Jcl c_ TOM HOC r i i IFOJ -- - - --- -----

PbKoB011viren BaH>i Crosrnosa MapVIHosa

Cbcr,1RVJTen V1saHKa C nacosa KocraA~1HOBa

(VIM(' ll[JCJV!MC ¢ldMV11H1fl i

lill'Ut' l,1 v,OHTilKT ~aHKa Cnacosa KocTaAVIHO~

6 70001

70002

70003

70004

x

Page 10: npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r. · 2017. 4. 26. · CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e npe,ll,CTaBeH

)J,33a MEYTA 03 103809218 I

CllETOBO,QEH EiAnAHC KbM 31.12 .2016 ro,Qlt1HA

AKTlt1B

PaJnenvi. rpynvi.crar111111

d

K o /..\ Ha

pen a

6

A. 3a nl/lcaH, Ho HeBHeceH Kanv1Tan 01000

CyMa - x111n.ns .

nper.ixor.iHa

r OAlllHa

2

----·------------·-------·--·-·-·-··-·----------·------···----------------·-- --····'"-···-----·-·-- -----·------+------ ----l 5. HeTeKyll\1/1 (,Qbnrorpa~H111) aKT111B111 _______________________________ _

I. HeMaTep111anH111 aKTlllBlll

npoAyKTlll OT pa3BOlllHa AeVJ HOCT 02110

i'(oHL(eC111v1, nareHTVI n111weH3111111, TbproBCKlll MapK111, n porpaMHvl n p oAyKrn 111 Apyr 111 nOA06 H 111

lfJ<rna I/I aKm1>111 ________ _ 02120

T op10 BCKil penyrc1q111R 02130 -·· -·----- ---~---------------------------~~ -------+---------+--------!

02140

ll I q npeAUC liHWHl I dflilHC vi 021tl 1 --· - - - ·---·--- -----------------------------------------

0611\0 3a r_i:>r_n_~_L __ ____ _

II. Abn rorpa~Hlll MaTepl/lanH111 aKTl/IBl/I

lt>Mvl vi crpc1A11

)eMlll

- ----- ·--------

02100 0 0

0221 0 0 0

02211

02212 C. /)dAlll ------------·-------··-------------------------------- -+-------1 --------1--------1

02220 -- ---------------- --------- -· ·--------··t------·---+--------·

ti1.J fJ!1,'t 'd 1HldH Ill /\f)VI V1 022)0 -··------·--"········------·------ - ------------.-·------ ----+----------<

l't'AOClcJ[lt'IH-1 di<dll(VI Vl Abnl-0Tf.ldl1HVI MCJTl'IJVldllHl•1 clKHll.lJ.1 B flfJOL(eC Ha Vl3rpi11KAilHe 022<.IQ - ---;--

I" I 4 npeAO CTilBeHlll aBaH Clll -------- 02241

0611\0 3a rpyna II _____________ _ 02200 0 0

Ill Abn rocpo4Hl/l~111HaHcoB111aKr_111_s_111 ________________________ ~------+-------~------~ '\-< 1111'1 VI AflnGBE' fl r1peonp111n 111>1 or 1 foyna 02310

-------------------·----·-------+---------+--- -----+ r ' h HP·-J;l1Hc1HLCIM npt'£1ni HilTllfl BKn UPHTpanHt1 ynpcJBneHVlfl

P _ -T lkt° •I 3de:,:ll Hil Clf)f'[),lf'llHT,1H nr rp VCiii

" .• m1 ll .1>•llOlle ll ,-H UL\l ll•lf)dHfl 11 CMeLeH l1 I l f.lCi.ll llJvlH I lllH -- ------ ·---- ---------- --

fl T 'L_fl_f12_'<jlV1Hclll([)fl_V1_fl?_~!~.'..U'1:~Tl/l}i, ~Kl_'. L\l'llllJc1flHl1 yr1p.i_r1_n_P_1_1V1_>_1 ______ _

pe11oc :c11w11111 3cll:Mlll. LB biJ .hlHVI l ill.OL(vlVlf)dHvl Ill ( ML'(Plilll lllJ<:'i..ll llJlll>ll l1fl ---· ···-- - ------- -----·------- ------·--·--- --

1.lbnrocpO Ll Hlll VIHlleCTvlUl•IVl -----------------

B TOl>a '111Cno

L\bnioB111 weHHVI KHVl>Ka (06n111ral(V1V1J

02311

02320

02330 ---t------- -+----------i

02331 -·-- - ·----- ----- +--------+--------t

02340 --·+-------~------~

02350

02351 -·-··-·-··---·--- .... ---- -----.-'------··"'--··--··-·-----·----·- ···--·--·--·-·--.. ·---------.. -- ----·----- ----+--------<

Kor1 11ranor111 ue11H111 KH1111Ka (aKl.(111111 VI /~H110 13e ) 02352

l11mec 1 v1wi.-101-111V1VlMU1t1 02353 ---- --------------------- ---------------------------~----- ---+---------+-------t

!lpyrvi 1aeMV1

vi lKyn eHlll co6crneHVI ilKL\Vlvl HOMVIHclnHa CTOlllHOCT

0 0

0 0

Page 11: npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r. · 2017. 4. 26. · CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e npe,ll,CTaBeH

KoA Ha peAa

CyMa - xi-in.ns.

roAi-iHa roAi-iHa --·-- ------------------------·-··----·------------------·---------·-·-- ------·-·-----1---...:....:.----l-------'-'-------<

a 6 2

B. TeKy 1..4111 (KpaTKOTpaV!H111 ) aKT111B111

I. MaTe p111anH111 3anac111

Cypo RVIHVl VI Ma1epV1anV1

HeJaBbpweHo 11poV13BOIKTBO

031 10 --------- ----~·------- _________________ _,__ -·--------·-!---------+--------!

03120

ll T q MnaAVI iKVl llOTHvl V1 iKVIBOTHVI ia yroRBdHP VI p,~ lllnOA 03121

f Jp, •/W KI \VIH 1'1 l TOKl1 03130 15 13

03131

l l l Kll1 03132 15 13 --- ---- -· -- --------------·------------·-- ' ----------1---------l----- -----I

JlpenoCTaReHll1 dBclHU1 03140

061..40 3a rpyna I

II. B3eMaH111R

03100 15 13 -----------·-·-·------l-----------+-------+---------1

8 ieMdHll1R OT Knll1E' HTVI 111 AOCTdl-l'lVll.1111

H t'MdHll1H OT 11pt:'Llt lpv1HTV1H 01 1 pyna

BT q Haµ 1 rori 111Hd

--------·-----------···-----·-···-----·------- ·-·--------~----------+--------!

0321 0

03711

03220

03271 -------------------------------------·---·-+-------- 1-------+--------l

03230

03231

03240 ).:\pyrvi B3eMaHV1H ------------·--------------------- ·-----·-----------------------··-----1-------1----------1---------J

R r" Hdi'.\ 1 rOA 111Hil 03241

061..40 3a rpyna II 03200 0 0

Ill. li1HB eCTll1l_4111111 ------ ------------ ----·---·---··-----------------·------- --------!--------+--------!

A~14~1v1 111 Anno!le Ii ripeAllf)t1HTVJfl or rpyna 03310

V13Kyne H ll1 co6cmeH111 ClK L\VlVl HOMvlt-IClnHa CTOiil HOCT 03 320 ---~--------!~---------!

1-\µyrvl 111HBt'Ul1 1.1Vlll1 03330 ~ -·----------------------------------~-----+--------+--------!

ll TOBa ljl/l(nO.

/lhnrOfl VI 1((' 1111111 Kt tWKil (06n111r dq111 111 l 03331

KcJnV1TdnoR11 qt'H H11 KH111.'Ka ldK L\t IV1 11 Annosc) 0333/

l/1HBeCT V1l_\1110HHV1 111MOfll1 03333

0611\0 3a rpyna Ill 03300 0 0 ---------- - - -'--------+-- ------1---------J

IV. nap111YHll1 cpeACTBa 1--- ·----------------------- ----------------1--------t--------+--------I

KaCOBll1 Hd/JV1LfHOCT VI V1 CMeTKV1 El crpaHaTa 0341 0 2 2 ------------------·---·-------------------·-·-----·-------

Kaco BVI Hanw-11-10CTV1 B nesa 03411 2 2

Kaco svi Han111'-<HOCTV1 BbB Bany1a (ne Borict pirnHOCTOll1HOCT! 03412

Prl rnncHUcl ll'l\11111 (Mt'fKll1 03413 ·· ---······-···--·-··-----~--------1--------l

bflOK ll1flilH111 rl.lflWIHlll lfll'r\CTl'.d 03414 ----------------------------t------ 1-- ------+------ - -I

f lctpwrn111t'KllVl fl ,-l/lP I1111 03415

1'-lCOBVI Hc1 fJVILlH0( f ill VI CMeTKVl 8 qy;+c6v1Ha 03420 0 0 - ------ - - --·----------------------------"-·------~--------1--------l

KacoB VI Han111L1 HOC 1111 B m:Ba 03421 ·-·------1---

Kacos 11 1-1a11ML111ocr11111bB BanyTa 03422 -- -- ------· -- ------------------------ --1------l---------1--------I

------ - --------- ----------061..40 3a rpyna IV

06 1..40 3a pa311en B --- - -----

CyMa Ha aKT111sa (A+5+B+r)

03423

03424

03400 2 2 - ---- · ---------1--------+--------1

03000 17 15 ----!-------+-------+--------!

04000

04500 17 15

Page 12: npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r. · 2017. 4. 26. · CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e npe,ll,CTaBeH

'

CYETOBOAEH 5AnAHC KbM 31.12 .2016 rDAll1HA

AKTll1B

CyMa - x111n.nB .

PaJoen111, rpy n 111.crar111111

--------- -------------- - ----------- ___________________ ,_ ___ _ d 6 2

A 3an111c aH, HO HeBHece H Kan111Tan 01000

5 . HeTeK yU-1111 (AbnroTpai:iH111) aKTll16111

I. HeMaTep111anH111 aKT1116111 -------------------------·-·- - - --·- --+--------;-----------<

-------------------·----------- ·-------+-----+--------+--------lpOJWKTl!l OT pa3BOWHa aetiiHOCT 02110

~ JH L1ernv1 , nareHrn, n111L1eHJ111111 , rbpro1icK111 MapK111, nporpaMHv1 npoayKrn 111 apyr111 no1:io6H111

'Pd fld ~ dKTll1fl_ll1 ____________________________ __ _ ________ __ .., _ _ 0_2_1_2_0_-+------->---------<

T t->pr O BCKil p e n y r,1q v1R 02130 - - - -- - - --- ----- ------------------------- - --- ------

I '"'il x1 a HeHv1 dBdH CVl 111 HeMarep111<1nH111 aKr1111rn 1i npoqec Ha 1t1Jrp<11KaaHe 02140 - - - - -- - - - -----------·

0214 1 HI '1 npe {1UC fdllPHll clllaH Cvl -·---·-·- -- ---------·------------ - -----------;----------j

06U-10 Ja rpyna I 02100 0 0 - - --- -

II. ,QbnroTpatiiH 111 MaTe p111anH111 aKTll1B111 - -------- ------------------------1------1---------+--------I

3t>M111 111 c rpaJ\ 111 02210 0 0 ----------- ---------- -----------------t-------1>--------+----------<

leMll1 02211 ---- --~-------- - ----------------i------+--------+--------i

(_ pd L\111 02212 ---------·-----··----·~·- - ----- - ----- ----- .----- --------·----·---· --·----------··

02220 i\1.ium H111 . np ::m i r.oa c rneHo o 6 opw(Ba He 111 a n aparypa - --- ---- ------·- -·- ---- ------- - - -- -- -- - --------~ --- ------+--- -----+--------<

02230 -··-·· ----··----·------·----------------------- --·-·-·-·--·- ----··-····-······-·-"·--- ·--··- -·-"--··-------·-4--------<

nJ•l'/10 CTcllH"Hll1 dfloHCM 111 {lbnf'OTl)cH1HVi M clTt'JJMdflHl,1 dKTVIBVI (l llfJOL\E'C Hi\ 11131'1-)alKAafte 02240 ------------·------·- -----+---------+--------<

R r 4 npe.aocraBeHw asaHc111 02241

06U-10 3a rpyna II 02200 0 0 - -------------- - ·-- - ---------------------·--- --· ---------+--------+--------<

Ill. ,Qbnrocpo4Hll1 cf>111HaHCOBll1 aKTll16111 ------- -----------------------+-

fl K 1111111 l1 t:1nn0Be B 1per~ p rw1 or 1 py 02310 ·--- ·-··------- ---1---------+--------1

H 1 q B Hl:' <jJll1HdH CO Bll1 npet:1npvU1 rvm , BKll Wt'HTj)ClllH111 ynpd13f1E:'Hlllfl - ------------

02311 ----1--------+----------t

0/.320 ------------·---·-· --- ~-- ------ ------ -+--------+--------j

·~ ,11VI l1 {1 }1fl l) IJ E:' fl j { l)Ljl 1111pdHVI 111 CM ece HVi 11 µ e L111fJV1HlVill 02330 - - ------·-·-------·-··- ---·····--··-···---· ·---·····--·-···-···---·-· ···"·-·-·-············----······----·--·-·-···------- --------···"--------------··----------- ---·----··--+---------+---------l

1 1 q ~i 11:'~ 111_1:1_ci~c_u1li1 _~.e_eiv~P_".1~~~ 1~11_ Ll_E'.'_!_'f)JclmtV1 ynpci~1eH111H ___________________ 0_2_3_3_1 _ _ -t--------+--------l

, <'1 j UCl ,\1' l,t1Vl 3d t:M ll1 , U l bp3,)Hll1 ( .ll O L\Vll'\fJdHVl 111 Uvlt'( E' Hll1 rlfJE:'l.\1lJJll1HI111ll 02 340 --·------·--------·--·-·---·-·--·--··-··- """·- ---·· ··---- ··-- - - ------>---------+--------<

•· llOC JJ Oli H ll11!1 HtleC r111wl•lll1 02350 ------- ---------------------- - ------ -----

1· ru tia 'll1 Cn o

,j bll OB VI L(P HHVI KHll11Ka l o6n111raw111111 I 02351 ·······-------·-· -·---·- ----------------·-·--·-~---- ------ --- --·----

Karl ViTa/lOfl l1 LjE' HHl!l KHl11Ka (dKLjVill1 111 a 11 n 0 Re, 02352 --- -·--.. - ----·---- - ---- - - - ·-----+-----+--------+--------j

i'llflt'C I Vll\ V1U HHll1 VlM U l 111 02353

µpyrvl 3dl'MVI 02 360 --------------------------------------- ·------------------ --- lf--- -----+--- ------1--------l

111 JKyneHll1 c o6crneHll1 aKLjll1111 HOMV1Hcl l1 Ha CT0111HOCT 02370

06U-10 3a rpyna Ill 02300 0 0 - ------------·----.. --·-----------.. ------·------ - ·--·-----<-------+----------<

IV. OTcpoYeH111 AaHbl.1111 02400 -- ---------

06U-10 Ja pa3Aen 5 02000 0 0

Page 13: npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r. · 2017. 4. 26. · CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e npe,ll,CTaBeH

A. Co6CT BeH Kanvnan

3an111c aH Kan111Tan

[\pyrvi BVIAOBe 3ant1CCIH Kanvira n

II npeM ll1111 OT eM111c111111

Ill. Pe3epB OT nocneABall.\111 oqeHKll1

CyMa - xV1n.ns.

6 2

·········-··--- -··- ---···-·------··-- -···----------+------------! 05100

05110

05111

0 0

0 0

---------··----<----------1--------+--------I 05112

05120 ---- - --------1--------l

05121 ------ -----. ----- --- -·-- +---------jf--------l

05200 - ---- ----------+---------l

05300 ---- ----+-------~-------l

fl T 'l pe3epB 0 r nocne{\Bau.(VJ oqeHKVI Ha ¢VIHdHC01.lVI l'lHC l pyMeHTVI 05310

IV. Pe3e ps111

)dhl)HQ BVI pe3ep81'1 05410

f'e epR, (Bbp3aH ( Vl3KyneHI I C06CTRE'Hl1 clKL\ 11VI 05420

1-'e <f'f)R (bf naO<CJ y c;pe/_(Vl IE'llPH clK r 05430 . ··----······--·-~·-----+------------!

05440

t' r H [(OnbllHVITE' lHVI f)P.3E'f)Rl1 05441

05400 0 0 06Ll.\O 3a rpyna IV -------·----- --------·- ----------------~ ··------· --------+------~

V. H3Tpyn3H3 ne4an6a (3ary6a) OT M111Han111 rDAlllHlll

05510 9 8 --~ -·-------- - ------'-- -------l--------1

HvnoKpV1 ra 3ary6c1 05520

06Ll.\O 33 rpyna V 05500 9 8 -- - - ----------1---------+--------l

VI. TeK YL!.\3 ne43n63 (33ry6a) 05600 ----- - --- -----------+----- - ---l

06Ll.lo 33 pa3Aen A 05000 10 9 ---------------------·-- -------------·----·------<-------+--------1------- --l

6. npoB lll3111111 111 CXOAHlll 3aAbn»KeHll1H

npoB V13Vll'l Ja neHCl'll'l V1 Qpyrvi nOA06HVI 3a/1bll>KE'HVIR

flpOBlll3VIVI 3a [(aHbljVI

06100

06200 -- - -------- - -- ------------------·------------+ --------j--------l--------l

[) f.Lf 0 1(1.lOLteH VI ).)dHbljl'l 062 ·10

1P\'' VI npO!lVlllAVI 11 ( XOAHVI Jcl.Qbn.·KE'HVlil

06Ll.\o 33 p33,qen 6

)Jo I I OJ.1V1Hd -------· ----

··············--··-·-·-j--------+---------l

06300 ----- --- ----------------'

06000 0 0 ------------- --· -- -- -- -----------1--------f---------l

- ---·---·--------··--------------··-----· ------- -·--------j-------l

07100

07101

07102

0 0

---------·-··---------------B TOBa 4111Cno:

------·~~-- --·-·------- -----------------------+--------+------~ I< HBeprl!lpyeMl!I o6nvH"dl.jVIOllHvl 3af'Mvl 07110 0 0

--~--------+--------!

[\O ] fOL\VIHCI 071 1 1 ------- -- ----------·-- ---·-· - - - - -- --·-- -----------------------+----- -----1--·-------+------ --l

07112 ------------------- 1--

)aAbfl ;+(E'Hl!l>I KbM ¢VI HCIHCOBl!I npegnpiMITVlfl 07200 0 0

Llo 1 rOAl'lHa 07201 -------- --------------------1-------je--------+--------l

Ha1.1 1 rCJAVJH il 07202 ----··-·----- -- --·····-··--·-··-··-----· ----------+--------!

07300 0 0 - --- ---·----- ----------

L\u I rur~VJ H d 07301 --- ---- - -------!--------!

0730)

-

Page 14: npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r. · 2017. 4. 26. · CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e npe,ll,CTaBeH

CyMa - xll1n.ns.

a 6 2

3a,qbnlKeHIMI KbM {IOCTaBYl!lljl!l 07400 0 0 -------·--·-~---·--------------·----------------------- ---- -----------

,'lo 1 ro,qVJHd 07401 --------------------+--

1 la,ci 1 ro,cit1Ha 07402 --- - - --- - - -- ·- ----------+---------+--------<

07500 0 0 ---- ----- ----------------------·-····-··--·----··-·----- - --- - --- --+-- ---+--------1---------1

,'lo 1 ro,ci111 Ha 07501 1--------- -------------------.. --- - ------------·+----------<---------+--------i

Hci,ci 1 ron 111 11a 07502

07600 0 0 3a,Qbn>Ke H111R KbM npe,ci np111 RT111R OT rpyna

Do 1 ro,ci111 Ha -------------------1-------t--------+----------l

Ha,ci 1 ro ,Q111 Hcl

Llo I rO/..l VlHd

Ha,ci 1 ro,QtlHd

07601

07602

07700

07701

0 0

------------------ ·-----------·--·-···"'---·-- ----------+--------< 07702

------ ------- ---------------------------+- --- - t--------1-------------l

07800 7 6 --·- - -- - ------------

,'lo I rot:i111Ha 0780 1 ------------------------------------------1----- --+--------+--------i

I l,11:i 1 r o;.1t·t1 1,1

B ToBa 4111cno:

JJo I ro t:i11Ha

Ha,ci I r o,ci111ria

Oc VlrypV1TenH111 3anbn1KeH111R

,'lo 1 ro,ci111Ha

Hat:i 1 ron1111-1a

07802 7 6 ---

0781 0 0 0

078 11

07812

07820 0 0

07821

07822

07830 0 0 - --· - -- - ---+--------+---------<

llo I rnnwHa 078 \ 1 - ---·-··---------------- ---- -------------+- -------+--------l

11 .i,ri I rODVl lid 07832 -- ----- ----- - ----------- ------------ ---- --------+-- -----+----------<

07000 7 6 061.40 3a pa3gen B

{lo 1 ron 111Hd ----- ·---- --- ---- - - - -----------------·-----

07001 0 0 ----------------·- -·- --·---------··-------------- --------li----------1---------!-----------l

Haa 1 r o 1111 Hcl 07002 7 6

r <D111HaHc111paH111R 111 np111xog111 3a 6bgeU1111 nep11101:i111 08000

<1l>1Hd H(1!1pdH l 1H OBOOl

r1p111xO[\Vl 3a Ob,Qe LWl nepV10,Ql!l

CyMa Ha narnsa (A+5+B+r)

----------- ·-· ------ -- --- ----· ------------+----------! 08002

08500 17 15

( b C T,l l> VlTPn

(111Me, npeJ111ME' <jJJMv111111n )

il Vl t(P lcl KUHTdK r l~-BaH~~~~()_B~-~~TaA_'.'1_t: ()_~ ( viM e. 11pe.iviMe cjJaMvi11t1H J

Page 15: npV1!lO>KeHV1e KbM rO,ll,V1WHV1rl CYeTOBO,ll,eH OTYeT 3a 2016 r. · 2017. 4. 26. · CbC (YeTOBO,ll,HV1Te CTaH,l],apTV1 3a MaflKV1 V1 cpe,ll,HV1 npe,l],npV1rlTV1R.Toili e npe,ll,CTaBeH

' 1,033,Q MELITA 03 -------------~ L 103809218

OT4ET 3A nAPll14Hll1TE nOTOL.1111 no nPEKlllR METOA 3A 2016 rQAlllHA

HdvlMP11u11<1111t1c Ha n<1p111LJH1t11P 11u 10 1F1 Kuri 11il

peµa

TeKyLU nepv1ori

nocn,nne- HeTeH nnaulaH111R

Hl/IR llOTOK

( X111n. neBoBe)

npeAXOAeH neplllOA

nOCTbnne­

HlllR

HeTe H

nOTOK -----------------------·-----!-----<------ ________ ,__ ______ ------t--------+------t

a 6 2 3 4 5 6

A. nap111 4Hlll nOTOl.1111 OT OCHOBHa AeiilHOCT -----·-· -------- ·-------·-------- -·-··--------------··-·"' ............... ___ ,,,_, ___ ,,_,,, .. ,.-... ----·-·--···-- ·-·--··--- -·- - --···-·--·-·---·-·--- ·----··--··------ ·---·-····-"-···-··------- --------l--------+-------1

~rli l'lqHl-1 rlOTUltlll (Bbp3dH~'l l. K~_'dft\OCpO•i!-H!l

t»ltldl!CO llvl clKflcllll'l i~bp~Hl/I 3d ~:i,[lr O ll( K_l'.I qen Vl___

I 111w~Hl/l ll Uil > li l~ . ( P.bp3d1H•1 (_ lfJ YAOBI~ flb .1! J,'ll pdcl\ /~l('l l l/lfl

61531

61532 -~- ---

61533

11 4 1 - -t- ---~--

------ - -- -------

7

7 11 4 7

0 0 - -- -

-7 6 -6 ------------------------ t--- - ------------ -------·---------- -··--------+------+------<

rlf.Jl/l4Hl/I 110 llJLll/I (ll ~l/I XBl/I , KOMl/ICl/IOHrll/I, Alt111v1Ae HTl/I vl

APYrV1 ~OA06HV1 __ ----------- -----·---- -- -------+------+------ - ·f---·----+------+-------l

61534 0 0

napW4Hl/I nOTOljl/I OT 110;10/Kl/IT('[IHl/I I~ OTfJ l/ll-l<lTentll/I

Hdl't_l__H l/I Kypc.c:i:_i11 pa Jnl/IKl/I ------ - ----· --- _§~ 5_3_5---+------~----·--+------o+-------+------+-----0--1 i 0 0 --- -+-- ---------+---------+------+-------1

61536

llpyr1t1 napWlHlll nOTOLil/I OT OC HOHHa i:ie1t1HOCT

61537

61538

61530 11

0

-1

12 -1 ----------·-------------------·----·---·--··--·--····-----·- ----------- ------------·- ------------

5. nap1114Hlll noro4111 OT lllHBeCTllll.llllOHHa ,qeil!HOCT

61541 0

0

-1

11 11 0

0 --- ----- ·--1------- ----1di•l!ILJH l/I noTOql/I , (fl bp3aHt1 c Kf)d TKOCf)Oll Hlll

- ----------·-- _6!_?~ -- __ J_ __ --- - ----~·-------+------+-----0--t ~»lHdHCOflVI ,l KHlf-:11

ldl '11LJHvl 11o r oq11 01 ll11Xi1lll KOMl-1U10HHV1. Lj l/ll,.11-\t"HTl/l 11

11f)YI I/I I IOJJ00Hl1 _______ _ 61543 0 0

'JnpWlHlll llOTOLi11 •JT 61/13 HL'CK01\161!1Hdl11/111 - rlj)l/liJ061/1R<llll/IR 61544 0 0 ----- - -t-----+------+------t-------+-----+----- --+-----4

lap11LJHl/I no1oq11 01 non o1111t1Temrn 111 0Tp1t11-laTem-11t1

rian~TH l/I KypcoR1~ pa3n l/IK1t1

flpyrn napwlHl/I nOTOql/I OT l/IHIWCTlllqVIOHHa ilet1 HOCT

61545

61546

0 0

0 0 -----4----1--------+-·--·---- ----------~-----+-------+------<

0 o I o I -T - -1 - ----+-----+---- -----+

B . nap111 4Hlll noro4111 oT ¢111H aHcoBa Aeii1Hocr ,

dJW~Hl/l~;-;~~-q-l/l-;-l-~f-,1-l/l-Tl/l_P_cl _H e--l/l·-o-6_1_Jd-;H-O-l!;-;~;11yriaHe -- _ _____ T ____ ---+- ----+-Hd qeH Hl/I KHV111,a 61551 I I O

61540 ---<--- --·-- -~

0 0 0

0

nap1!1 4Hl/I nornq111 OT £10 flb[IHl/I Te;11-11t1 RHOCKl/I I/I l 1= Rj)b lUdHC'TO VIM Ha co6cTBeH1t1q1t1Te 61552 0 [lap1t1 L1Hv1 nornL11t1 , CBbp3aHl/I c nonyYe H1t11~~-1t1 ----- --+-------+------+-------<

r 1peilOCTirneHV1 3ae~~1t1___ ____ __________ 61553 _________ o_+---------+-------<-----0-< ri.li 11<1Hl/I noroq11 or ~l/I XRl/I , i--0Mv1cMCJHt1 lll/IBv11wH1w I/I --

61-554 ~---- I --- ,

0 r~l'Yf 11 fl 0Ll06Hl/I 1 0 --- ~ ----------- ·---- ----1---- I +-·------t------+------+------1

0

~l:J;::,:1t 11~~:~~l~O:: :ITl~:::l:::~(':11 1111:;11: 1(~ 1;;:1 ;~;:~l~l~~l1 61555 _j_ i 0 0 p,;nyrn1t1 Ky1•co1;11 Jldlfl l!I~~ _ ~~:->------_l ----- -------: 0

Jjpyr I/I fld pWI Hill 11() I 0 qi/I OT \jllll Hcl HCO_R __ a _________ f_lf? _______ 1 __ ~_r __ 1 ____ 0 ______ (_:. 1 __ ·- ··- __________ ,6 ~ 5Sl-~-~--- ----~~-~-~--= 1==--0-__ +-_-___ -__ - _-_-__ -_-_ --+------+-----0--t 06lJ.I03apa3AenB 61550 O 0 0 0 0 0

------ --·----~ ------f-----f--------+------ -+-------+-------+--------1 r. V13MeHeH111e Ha nap1114Hl11Te cpeACTBa npe3 nepl!IOAa

( A + 6+B) 61560 11 12 -1 11 11 0 - -- ------ -- - -------+------>------l

A- nap1114HVI cpeACTBa a 11a4an0To Ha nep1t10Aa 61570 x x 2 x x 2 -- ---- ---- ------·-------------- - -- __ ,_ ____ __, ____ _ E. na p1114HVI cpeACTBa B KpaH Ha nep1110,qa 61580 x x x x 2

-