XIICOliOT - Узбекинвест200 41 384 228,2 8 227 868,2 C

• ..

HHH 201222058

XIICOliOT Hurn cqeT pe~acu 6yifuqa

"Y36eKUHBeCT 11 )KCnopT-HMilOPT MHJ1J1HH

{Kopxoua, TalllKHJIOT HOMH)

----~~-C~Y~F~Y~P_T_a~K_O_M_n_a_H_H_B_c_u~~~~ ~aOJIHHTH

2018 HHJJ yqyn

•• QTqET no uoeoMy IIJiauy cqeToB

/

o JJ.eHTenhuocTu Hau.uonaJJbHOH KOMnanuu 3KcnopTHo -

HMnopTHOro cTpaxoBaHUB "Y36eKUHBeCT 11

(uauMeuosauue npeJJ.npHHTHH, oprauuJauuu)

3a 2018 ro)] I

( KOHCOJJH)]ttpOBaHHbIH rK H 14 cl>ttJJUaJJOB )

./ , ,

<t>.V1 .0. AV'lpeKTopa A3MMOB PycTaM COAMKOBM'-1

ren. pa6. -=2.=.3.=.5_-..:.7..=8;....-_0:...1.:__ ___________ _

<t> .V1 .0.6yxramepa >Kassrnes AKTaM &.1caKOBMl.I

ren .pa6. --'-1 =20=-----=0...::;3_--'6:;....:50....--__________ _

HaV'!MeHosaHV'!e .., MecrnHaxo>KAeHV'!e <t>.V1.0.MaTepV1af1bHO OTBeTCTBeHHOro I1V'll.la

npOV13BOACTBeHHblX .., KOMMepYeCKV'IX TOYeK .., renecpoH npV'!MeYaHV'\e

npeAnpV'ls:irns:i

/

/ v

,J

7 /

/ 7

/ /

/

/ .

/ v

/ /

/ / /

/ /

/ / I

'

/

.

IlO~CHHTEJlhHAJI 3AITHCKA

K oTqery o .n:e5ITeJThHOCTH HK311C « Y36eKHHBecT" 3a 2018 ro).l. (KOHCOmIJ.llipOBaHHbtii)

CT3ryc:

PeKBHJHTbt:

IOpH.lJ.HlfecKnif 3.llpec: IlolfTOBblH 3.llpec:

BH.ll .llCHTCJlbHOCTH:

rocy napcTBeHHbTH

PacqernbIH C4eT 2021600080059868200 I BaJIIOTHhlH C'leT 202 16840000598682017 B lOeyca6ancKOM <fnurnane HE B3J:i: PY McDO 00836 BrnpH'lHblH pacqeTHblH C4eT 20216000700598682019 B OTIEPY 0Al1KE «YlnaK tlymrn KO.ll 6aHKa 00444 l1HH 201222058

I 00017, r. TawKeHT, lOHyca6ancK11i1 pai1oH, yn. A.Kon11p11i1, 2 100017, r. TawKeHT, lOHyca6ancK11i1 pai1oH, yn. A.Kon11p11i1, 2

crpaxosaHHe

HK311C " YJ6eKHHBecT" o6pa3oBaH cornacHo YKa3Y Tipe311.neHTa N2 1710 OT 18.02.1997 ro.na

Ilo HTOfaM <f>HH3HCOBO-X03Ri:fcTBeHHOH ,lleRTeJibHOCTH 33 2018 fOJJ.a:

• ttanor Ha np116bmb 14% • Hanor Ha JllIBH.UeHJJ.T>J 11 npoueHTbI I 0%

91 102,5 TblC.CYM 975,8 TbIC.CYM

qHCT3H Bbtpy'IKa OT peaJ1H33UHH 85 071 225,9 TbJC.CYM BKJJJOqaeT B ce6n : - cTpaxosb1e npeMHH no npnMbIM .norosopaM cTpaxosaHHn 11 nepecTpaxosaHHR, nocTyn11sw11e

33 OT4eTHblH nep110.n; - KOM11cc110HHb1e B03Harpa)!(JJ.eHHll, TaHTbeMbI 11 c6opbr no nepecrpaxosaHHJO - B03BpaT cyMMbl B03MetUeHl1H OT nepecrpaXOBlUl1KOB. - MHttyc orniaqeHHbTe crpaxosb1e npeM1111, nepenaHHbre B nepecTpaxo0att11e - MJOC/MHHYC 113MeHeHHe TeXHH'leCKHX CTpaXOBblX pe3epBOB

,ll.oxo.11 OT ct>nnaHCOBOH .llCHTeJlbHOCTH: - ,llHBl1.lleH.llbl OT aKUHH 11 naes;

87 212 991,4 TblC.CyM BKJJJ04aeT s ce6n :

- % no JJ.eno311rnM; - Kypcosall pa3tt11ua; - npO'lHe JJ.OXOJJ.bl OT <f>HH3HCOBOH .nenTeJibHOCTH.

PacxO.llbl OT <1>11naucoson .nestTeJJbHOCTH: - KypcoBall pa3HHU3 - np04He paCXO.llbl no <f>HH3HCOBOH nenTeJibHOCTH

Ilpoque onep3uuouuble .llOXO.llbt: ,[(oxo.n OT apeHJJ.bI flpoq11e onepamrnHHbie .noxoJJ.bI

3aTp3Tbl Ha npOH3B0.1J.CTBO peaJ1H30B3HHOH npO.llYKUHH ( pa6oT, yCJJyr):

- cyMMbl crpaXOBblX B03MemeHHi1; - 3MMOpTH33UHR - 3ap.nnarn ocHOBHOro nepcoHana;

55 811 889, 1 TblC.CyM BKJIJ04aeT s ce6n :

1 998 917,3 TblC.CyM

/

67 725 620,1 Tb!C.CYM BKJIJOlJaJOT B ce6ll :

- aMOpT11Jau11n OCHOBHblX cpe.ncTB; / - onnarn ycnyr, CBll33HHblX co CTpaxOBOH .nellTeJibHOCTbJO (KOMHCCHOHHble); - pe3eps npe.llynpe.n11TeJibHbIX Meponp11nrnll;

PeJyJtbT3T nJMenennH ct>opMnpoB3HHbtX TCXHH'ICCKHX CTpaxOBblX pe3epBOB 33 2018 r.: . (-9 329 493,1) Tb!C cyM, 4TO

PacxoJJ.bl ua pennJaUHIO (MapKeTHnr): - JaTpaThl Ha peKJJaMy.

NlMHHHCTpaTHBHble paCXOJJ.bl! - 3ap.ruiarn AYIT; - aMMopnnaulfJI - ycnyrn CTOpOHHHX opramBaUHH;

1 084 859,2 Th!C.CYM

19 193 349 TbIC.CYM

- 3aTpaThI Ha coJJ.ep)f(aHHe nerKoBoro asToTpaHcnoprn;

BKJIJO'laJOT s ce6.i1

- onnaTa Me)l(JJ.yropoJJ.HHX H Me)l(JJ.yttapoJJ.HhIX TenecJ>oHHhIX neperosopos; - 3aTpaTbI Ha conep)f(aHHe 11 peMOHT, a TaK)f(e H3HOC OCHOBHhlX cpeJJ.CTB; - 3aTpaTbI Ha KOMaun11posK11 ynpasneH'!ecKoro nepcouana; - npeJJ.CTaBHTeJJhCKHe pacxo.nhl; - npo•rne a)l._MHHHCTpaTIIBHhle paCXOJl.hl.

Ilpo•rne onepaUHOHHble paCXOJJ.bl ! 21 291 414,3 Th!C.CYM BKJJIO'laeT s ce6ll:

- BhinnaThl KOMneHc11py10ruero 11 CT11Myn11py10ruero xapaKTepa; - onnaTa HH<pOpMaUHOHHhlX ycnyr ; - paCXOJJ.hl Ha nOJJ.fOTOBKY KaJJ.poa; - B3HOChI s 6naroTBop1nenhHhie <flou.nh1, y4pe)l(JJ.eHlUI 11 opraH113aum1 Hapo.11uoro 06pa3oaamrn

<j>l13KYJihTYPhI Ii cnopTa; - rrpo•rne onepauwoHHhie pacxoJJ.hl.

lf.HCTblH npu6b1Jlb 32 2018r. COCT2BHJ1a: 9 084 900,4 TblC. CYM

TipocpoqeHHIUI .ne6HTOpCKIUI 3a,nOJI)f(eHHOCTh COCTaBJJlleT Ha 3 1.12 .. 2018 COCTasm1eT - I 666 664,0 cyM

Canh.!10 HeTTo 6anauca (<j>opMa NQl) Ha Ha'lano OT'lernoro nep110JJ.a 2018r no AKTHBY (cTp.012) 11 naccway (cTp.520) yaenH1-IeHO Ha cyMMY 3 309 131,7 Th!C. cyM . no OTHOllleHHJO K CaJihJl.0 Ha KOHeu npe.!lhl.!lYLUero ro.11a. 3To HecooTBeTCTBHe .naHHhIX OO'bllCHlleTcll Kai< pe3yJihTaThI nepeoueHKH ocHOBHhIX cpe.ncTB 11 HeycrnuosneuHoro 06opy.11osaHHll nposeJ).eHHOH no COCTOllHHIO Ha nepsoe 'IHCJIO OT'!eTHoro ro)l.a. (HCI>Y NQ54 §5 n.28)

3aMeCTHTeJ1b reuepaJJhHOfO JJ.HpeKTO

rnaBHblH 6yxraJJTep HK3MC «Y36eKHHBe

13.02.2019r.

/

AcarynnaeB A .JI.

)l(asn 11eB A.H.

!

npMflO)l{eHMe N21 K npMKaJy MMHMCTpa cpMH3HCOB

OT 19 MapTa 2009 r. N2z,7

'

SYXrAilTEPVlfl 5AJ1AHCVI - 1 - coHnM waKn - cyrypTa SYXrAilTEPCKVli.1 5AI1AHC - cpopMa N21 - CTpaxoeaHMe

01 .RHsapb 2019 HMma

Ha 01 .RHeap.R 2019 roAa (KOHCOn"1A"1POB3HHblH rK "1 14 cp1r1n1r1anoe)

Cyrypra11oe1.1111 CTpaxoe1..1.1111K HK 3~C "Y35EK~HBECT"

TapMOK cTpaxoeaHMe

oTpacnb

TawK11111111~-XYKYKll1~ waK11111 OpraH1113a41110HHo-npaeoea~ cpopMa rocyAapcTeeHHa~

My11K411111111K W8K11111 co6CTBeHHOCrn rocysapCTBeHH~

Ba3111p11111K, 111AOpa ea 6owKa11ap M111H111cTepcTBa, eeAOMCTBa 111 Apyrne

Co11111K ry11oe4111H111Hr 111AeHT111cp111Ka41110H paKaM111 ll1AeHrncp111Ka41110HHb1~ HOMep HanoronnaTellb1..1.1111Ka

XYAYA Tepp111Top111~ r. TawKeHr

Ma311111 AApec 100017, r.TawKeHT, yn.A. KaAblpvi~ . 2

Yn40B 6111p11111rn, M111Hr cyM EA111H1114a 1113MepeH111~. TblC. cyM.

<t>opMa

6XYT 6y~w-1a 1- watm <t>opMa N2 1 no OKY,Q

KTYT 6y~1114a

no OKno -

111<t>YT 6y~1114a

no OK3,Q-

TXWT 6y~1114a

no KOn<t> -

MWT 6y~1114a

no K<t>C -

,Q61116T 6y~w.Ja no coory ~

CTll1P 111HH _/

MX06T COATO-

>KyHaT111nraH caHa ,QaTa BblCblllKVI

I Ka6yn K11111111HraH caHa .Qara nony4eH111~

TaKA111M K11111111w MyPJl,arn CpoK npeACTaeneH111~

Ko,o,nap KO,D,bl

0710001

15258394

65120

1110

213

8474

201222058

1726266

~-------

:s: X1.1co60T Aasp1.1 X1.1co60T Aasp1.1 c:[ ci. 6ow1.1ra ox1:1p 1.1ra 0 .... KypcaTKW·map HOMH :.: u Ha Ha<iano Ha KOHel.I

Ha1.1MeHosaH111e noKa3aTenei:1 a. c:[ .... 0 OTl.feTHOro OT'leTHOro 8~

nep1.10Aa nep1110Aa

1 ~ 2 3 4 AKT l-1 B

I. Y3o~ My,q,qaTn111 aKT111snap I. Llonrocoo'!Hble aKTlllBbl

Acocuii eocumanap: OcHoeH1:>1e cneocmea: oownaHfl-14 (~a~Ta rnKnaw) ~111i:1Man1 (0100, 0300)

010 64 099 485,1 21 020 484,8 n epBOHa4anbHaR(BOCT8HOBlllTenbH8R)CTOlllMOCTb (0100, 0300) 3CK111p111W CYMM8Clll (0200)

011 35 489 146,8 12 454 835,4 CyMMa lllJHoca (0200) i<;onAlll~ (6anaHc) ~lll ~Marn (caTp. 010-01 1) 012 28 610 338,3 8 565 649,4 0CTaT04H8R (6anaHCOBaR) CTOlllMOCTb (CTD. 010-011) HoMooouii aKmuenap: HeMamepuan1:>H1:>1e aKmue1:>1: oownaHrn'I KlllHMarn (0400)

020 481 095,1 406 277,9 n epBOH848IlbH8R CTOlllMOCTb (0400) AMOpn1381..1"1R CYMM8Clll (0500)

021 148014,1 150 832,9 CVMMa aMoorn3a4111111 (0500) i<;onAlll~ (6anaHc) Kl'1~Marn (caTp. 020-021)

022 333 081,0 255 445,0 0cTaT04H8R (6anaHCOBaR) CTOlllMOCTb (CTD. 020-021)

YJo~ My,q,qam111 111HeecT1111..111Umap, )1(8Mlll (caTp. 040+050+060+070+080), wy ~MnaAaH : 030 461 636 944,6 492 346 794,7 Aonrocpo<iHble 111HeecT1111..1111111, scero (cTp. 040+050+060+070+080), B TOM 'llllcne:

K;111 MMam 111 ~oroJnap (0610) 040 450 846 964,5 475 536 222,6 UeHHble 6vMar111 <0610) Wyb6a x~an111 K )1(8M111Rmap111 ra 111HsecT111 4111Rnap (0620)

050 10 398 980,1 16169 572,1 lllHBeCT1114111111 B A04eDHllle X03R~CTBeHHble 06lJ.leCTBa (0620) i<;apaM xY)l(an111K )l(aM111Rmap111 ra 111Hsecrn4111Rnap (0630)

060 150 000,0 400 000,0 lllHBecrn4111111 B JaBlllClllMble X03R~CTBeHHble 06lJ.leCTBa (0630) 4eT 3n Kan111Tan11 MaB)l(YA 6ynraH KopxoHanapra 111Hsecrn4111Rnap (0640)

070 lllHBecrn4111111 B noeJlnDlllRn1e c lllHOCTD8HHblM KanlllTaIIOM (0640) 6ow~a y30~ MYAAam111 111HsecT111L1111Rnap (0690) 080 241 000,0 241 000,0 npo4111e AOilrOCP04Hble 1'1HBeCT1114111111 <0690) YpHarnnaA111raH ac6o6-ycKyHanap (0700) 090 060PVAOB8H1'1e K VCTaHOBKe (0700) Kan111Tan ~~111nManap (0800) 100 29 409,7 563 854,3 Kan111TanbHb1e sno)l(eHlllR (0800) Y30~ MYAA8Tn"1 Ae6111Topn 111K ~ap3nap111 (0910, 0920, 0930, 0940)

110 747 583,0 775 523,3 ,Oonrocpo4HaR Ae6111TODCKaR 38AOn)l(eHHocTb (0910, 0920, 0930, 0940) Y3o~ MYAAam111 Ke4111Krn p111nraH xapa)l(amap (0950, 0960, 0990)

120 ilonrOCD04Hble OTCD04eHHble paCXOAbl (0950, 0960, 0990) I 6yn111M 6y'1111<ia >1<aM111 (caTp. 01 2+022+030+090+100+110+120)

/ 130 491 357 356,6 502 507 266,7 l!lrnro no oa3.aenv I icTD. 01 2+022+030+090+1 00+11 0+120)

II . >Kop1.1i:1 aKT1o1en ap II. TeKVLUllle aKT1>1Bb1

Tosap-Mo,q,q111i:13ax1o1panap1o1 , )1(8Mlll (caTp. 150+160), wy )l(yMnaAaH: 140 690 897,5 1 300 241,9

ToeaoHo-MaTeo111anbHb1e 3anacb1 scero icrn. 150+160) B TOM 41-1cne: MaTep111annap (1000, 1500, 1600)

150 690 897,5 1 300 241,9 MaTep111anb111000, 1500, 1600) TyrannaHMaraH Xlll3Mam ap (2000, 2300, 2700)

160 I 'He3asepweHHb1e vcnyrn (2000, 2300, 2700) .. Kenryci,, AaBp xapa)l(am ap111 (3100) 170 24274.3,1 280 832,5

PacXOAbl 6v11VLJ.l"1X neo1110AOB (31 OQ)

Ke4111Krnp111nraH xapa)l(am ap (3200) 180

0 TCD04eHHble oaCXOAbl (3200) Ae6111Topnap,)l(aM111(caTp. 200+310+320+330+340+350+360+370+380+390)

190, 4~772 331,5 18 907 697,1 .Qe6111TOPbl Bcero (CTD. 200+310+320+330+340+350+360+370+380+390)

WYHAaH: "MyAAarn y-rraH 191 1647936,8 1 666664,0 1113 Hee:noocoo4eHHaR

Ty11aHaA1o1raH c<temap, >t<aM1.1 (caTp.210+220-400) 200 41 384 228,2 8 227 868 ,2

C<teTa K on11aTe ecero (cTo.210+220-400) Xap1.1AOP ea 6yt0pTMa•rnnapH1.1Hr ~ap31.1 (4010, 4020)

210 234 969,6 338 371,9 3MOn>KeHHOCTb noKVnaTeneiit 1.1 3aKa341.1KOe (4010, 4020) Cyf)'pTa onepat..1MR11ap1o1 6yMM<fa Ae61o1Top11ap, >t<aM1.1 ( caTp.230+ 240+ 250+ 260+ 270+ 280+290+300) 220 41149258,6 7 889 496,3 Ae61o1Topb1 no CTpaxoeblM onepa1..11o1RM, ecero (caTo.230+240+250+260+270+280+290+300) CyrypTa ~1.1nA1.1pye41.1napH1.1Hr ~ap3nap1.1 (4030)

230 40 580 020,3 6 168 814,7 3aAOn>t<eHHOCTb crnaxoeaTeneiit (4030) CyrypTa areHmap1.1 ea 6poKepnapHl.1Hr ~ap3nap1.1 (4040)

240 117 278,0 87 577,2 3MOn>KeHHOCTb CTOaxoebtX areHTOB 1.1 6POKeooe (4040) K;aiitTa cyrypTa ~11nA1.1pye411napH11Hr ~ap3nap11 (4050) 3aAon>t<eHHOCTb rieoecrnaxoeaTeneiit (4050) 250 448848,1 412 036,4

K;aiilTa cyrypTanOB41.1napHl.1Hr KOM11CCl10H MyKocpornap, TaHTbeMa ea 6ow~a MyKocpomap 6yiitw-1a ~ap3nap11 (4051)

260 3MOn>KeHHOCTb nepecTpaXOBLl.ll.1KOB no KOMl.1CCl.10HHblM B03Harpa)t(AeHl.1HM, TaHTbeMaM 11 ADVrl.1M B03Haroa>t<AeHl1HM (4051) K;aiitTa cyrypTanoe411napH11Hr ~ap3nap1.1 (4060)

270 3 112,2 1 221 068,0 3aAOn>KeHHOCTb nepecTpaxoell.ll.1KOB (4060) x;aeT cyrypTa 6yiit1.14a ccyAan ap (4070)

280 CCVAbt no crnaxoeaH11t0 >Kl.13Hl.1 (4070) CyrypTanoe<t11H1.1Hr 6ow~a cyrypTanoe411napAar11 Aeno 3apap11 (4080)

290 Deno y6btTKOB CToaxoeu.t1.1Ka v APvrnx crnaxoell.ll.1KOB (4080) CyrypTa11oe411H1.1Hr 6ow~a cyrypTanoe411napAarn Aeno MyKocpomapl-1 (4090)

300 Deno npeM1.1iil crnaxOBLl.ll.1Ka v APvrnx crnaxoeL1.111KOB (4090) Anox11Aa 6yn11HManapH11Hr ~ap311 ( 4110)

310 3aa.on>KeHHOCTb o6oco6neHHblX nOAPa3.neneHl1iit (3a,non>K r K) (4110) W}ib6a ea ~apaM xy>t<an11K >t<aM11HmapH11Hr ~ap311 (4120)

320 200 '348,9 200 028,8 3a.non>KeHHOCTb .a0400Hl.1X 1.1 3ae1.1Cl1MblX X03HiilCTBeHHblX 06Ll.leCTB 14120) x;oA11Mnapra 6ep1o1nraH 6yHaKJ1ap (4200)

330 97 207,6 194 765,9 AeaHcbt, Bb1.naHHbte nepcoHany (4200) Mon eTKa31.16 6epye411nap ea nyApaT411napra 6ep1.1nraH 6yHaK11ap (4300)

340 4 144 916,9 6 515 770,3 AeaHCbt, Bbt.aaHHbte nocTaell.111KaM 1.1 nonnRA41.1KaM (4300) AaenaT 6t0A>t<ernra 6yHaK rynoenap1.1 (4400)

350 516 673,5 855 199,5 AeaHcoebte nnaTe>t<1.1 e rocvAapcTeeHHbtiit 6t0A>t<eT (4400) Ma~caAfll.1 AaenaT >t<aMrapManap11 ea cyrypTanap 6yiit1.14a 6yHaK rynoenap11 (4500)

360 71 775,5 38 995,7 AeaHcOebte nnaTe>t<H e rocyAapcTBeHHbte 1..1eneebte cpoHAbl 11 no crnaxoeaH11t0 14500) Tabc1.1c4111napH11Hr yCTae Kan11Tan11ra ynywnap 6yiill-14a ~ap3111 (4600)

370 3aAOJ1>K0HHOCTb V<fOeAfl1Teneiit no eKJ1aAaM e VCTaBHOiit KanHTan (4600) x;oA111MnapHHHr 6ow~a onepa1..111Rnap 6yiit1114a ~ap311 (4700)

380 21 222,3 17 310,4 3Mon>t<eHHOCTb nepcoHana no np04fl1M onepa1..1111HM (4700) 6ow~a Ae6111Topn111K ~ap3nap111 (4800)

390 2 335 958,6 2 857 758,3 npo4111e Ae6111TOOCKf11e 3aAOJ1>KeHHOCTlll (4800) lt1woH4Cfl13 ~ap3nap 6yiit114a pe3epe (4900) 400 Pe3epebt no COMHl!ITenbHbtM AOnraM (4900) ny11 Ma611amap1o1, >t<aMlll (CaTp. 420+430+440+450) Wy >t<yMJlaAaH: 41 0 15 613 079,3 5 137 902,6 ileHe>KHble coe.acTea. ecero (crn. 420+430+440+450) e TOM 4l-1Cne: /

KaccaAar111 nyn Ma611arnap11 (5000) 420

ileHe>t<Hble coe.aCTea e Kacce (5000) x;111co6-K111To6 c4eTl!IAarn nyn Ma611arnap111 (5100) I 430' 4 763 681,7 2 423 026,6 LleHe>t<Hble coe.acTea Ha pae<teTHOM e<teTe (5100) '-leT 311 eant0Tac11Aarn nyA Ma611arnap111 (5200, 5400)

440 9 918 561,5 2 310 378,6 LleHe>t<Hb1e cpe.ncTBa e 111HocTpaHHoiit eant0Te (5200,5400) 6ow~a nyn Ma611arnap111 ea aKe111eaneHmap111 (5500, 5600, 5700)

450 930 836,1 404 497,4 npo4111e ,neHe>t<Hbl0 cpe,ncTea Ill 3Ke111eaneHTbl (5500, 5600, 5700) K;111c~a MYAAam111 111HeecT111t..111Rnap (5800)

460 266 744 2.99,5 285 326 050,0 KPaTKOCP04Hb1e 111HeeCT111u111111 (5800) 6ow~a >t<op111iit aKT111enap (5900) 470 1 015,6 1 077,1 npo<tl!le TeKVu.tl!le aKTl!lebl (5900)

' II 6ynMM 6yiilM<ta >KaMH (caTp. 140+170+180+190+410+460+470) 480 332 064 366,5 310 953 801,2 IATOro no oa3nenv II lcrn. 140+170+180+190+410+460+470) ._

' 6anaHC aKT.HBH 6yMH<fa >KaMH (caTp. 130+480) 490 823 421 723, 1 813 461 067,9 Bcero no. aKTHBV 6a11aHca (CTP. 130+480\

s x;111co60T AaepM x;111co60T AaBpM Cl ci. 6ow111ra OXMpMra 0 ... KypcaTKM4nap HOMM :.: u Ha HaYano Ha K0He4 HaMMeHoeaHMe noKa3aTenei:1 a. Cl ... 0 OT4eTHOro OT'leTHoro 8~

nepMOAa nepMOAa

1 2 3 4 .

nACC lt1 B I. Y3 Ma6narnapM MaH6anapM

I. 1!1CT04HMKM co6CTBeHHblX CPellCTB YcTae Kamnam1 (8300)

500 3 453 000,0 3 453 000,0 YcTaBHbli:1 Kam1Tan (8300) ~yw111nraH Kam1Tan (8400)

510 219 311 126,8 225 031 286,2 ,Oo6asneHHbli:1 KanMTan (8400) 3ax111pa Kan111Tan111 (8500)

520 23 416 758,6 9 079 910,5 Pe3epeHb1i:1 Kan111Ta11 (8500) Corn6 011111HraH xycyc111i:1 aK4111smap (8600)

530 Bb1KynneHHb1e co6cTBeHHb1e aK4111111 (8600) Tai<;c111MnaHMaraH cpoi:1Aa (1<;on11aHMaraH 3apap) (8700)

540 16 724 328,9 25 809 229,9 HepacnpeAeneHHas:i np1116b1nb (HenoKOblTb1i:1 v6b1TOK) (8700) Mai<;caAflM rywyM11ap (8800)

550 437 905 603,4 449 113 459,3 Ue11eeb1e nocivn11eH1-1si (8800) Kenryc1-1 Aaep capcp11ap1-1 ea ry11oe11ap1-1 Y4YH 3ax111pa11ap (8900)

560 Pe3epeb1 npeLtCTOSlll.ll-'IX pacxoAOB 111 n11aTe>t<ei:1 (8900) '

I 6ynMM 6yHM4a )f(aMM (caTp. 500+510+520-530+540+550+560) 570 700 810 817,7 712 486 886,0

"1TOro no pa3nenv I <crn.500+510+520-530+540+550+560) II. CyrypTa 3ax111panapM II. CToaxoeb1e oe3eoeb1

Cyrypra 3ax111panapM, >KaM111 (caTp. 590+600+610+620+630+640+650+660) 580 143 455 018,2 145 723 292,0

CTpaxoeb1e pe3epeb1, ecero (cTp. 590+600+610+620+630+640+650+660) -V1wna6 Ton11111MaraH MyKocpomap 3ax111pac1-1, (8010)

590 93 869 458,4 100 066 933,5 PeJeoe He3aoa6oTaHHoi:1 noeM111111 (801 Q) PHn COAlllP 6ynraH, 11eK1-1H xa6ap 1<;1-1111-1HMaraH 3apapnap 3ax111pac111 (8020)

600 12 849 375,0 15 957 878,7 Pe3eos noo1113oweAw1-1x, Ho He 3as:ie11eHHb1x v6b1TKos (8020) PnHY Xa6ap 1<;1-1111-1HraH, neKlllH 6apTapacp srn11MaraH 3apap11ap 3ax111pac111 (8030)

61 0 21 156 155,7 12 389 718,9 Pe3eps 3as:ieneHHb1x, HO Heypery11111ooeaHHblX y6blTKoe (8030) P3Y OroX11aHrnp1-1w 4opa-T8A61-1pnap111 3ax1-1pac111 (8040)

620 7 348 541 ,5 7 938 904,8 Pe3epe npe.avnoeA111TenbHb1X Mepono111sirni:1 (8040) PnM AKrnenapH111Hr HOMyeocp1111<;11111r111 3ax111pac111 (8060)

630 PeJepe HecooTeeTcTe111si a1CT111soe (8050) PHA <t>a110Kamap 3ax111pac1-1 (8060)

640 5 759 958,8 5 687 487,2 Pe3eoe KaTacTood> (8060) PK <t>a110Karnap 3ax1-1pac1-1 (8070)

650 2 471 528,8 3 682 368,.9 Pe3epe Kone6aH111s:i V6blT04HOCTl-1 (8070) PKY X.aeT cyrypTac1-1 6yi:11114a 3ax1-1panap (8090) 660 Pe3epe no crnaxoeaH111to >Kl-13Hlll (8090) P)f( ~ai:1Ta cyrypTanoe4111napHMHr cyrypTa 3ax111panapMAarM ynywM, >KaM111 (caTp.680+690+ 700+ 710) 670 66 300 885,5 58 484 366,3 AonJ1 nepecTpaxoe11.1MKOB e CTpaxoBblX pe3epeax, , ecero (CTo.680+690+ 700+ 71 m V1wna6 Ton1-111MaraH MyKocpomap 3ax111pac1-1Aar111 i<;ai:1Ta cyrypTallOB41-1118PHl-1Hr y11yw1-1 (8110) 680 59 983 300,8 49 963 766,8 ,Oo11s:i nepeCTP8XOBLUlllKOB B pe3epee He3apa6oTaHHOi:1 npeMl!llil (8110) Xa6ap 1<;1-1111-1HraH, neK1-1H 6apTapacp 3T11111MaraH 3apap11ap 3ax111pac1-1Aar111 i<;ai:1Ta cyrypTanos41-111apH111Hr y11yw111 (8120)

690 861 736,7 430 656,1 Ao11s:i nepecTpaxOBLUlllKOB e pe3epee 3as:ie11eHHblX, HO Heypery11111ooeaHHblX y6blTKOB (8120) .

( COAl-1P 6ynraH, neK1-1H xa6ap 1<;111111-1HMaraH 3apap11ap 3ax111pac111Aar111 '

i<;ai:1Ta cyrypTanoe411111apH1-1Hr y11yw111 (8130) 700 5 455 848,0 8 089 943,4

Ao11s:i nepecTpaxoBLUlllKOB a pe3epee npo1113oweAw1-1x, HO He 38SlB11eHHblX V6blTKOB (8130) X.aeT cyrypTac1-1 6yi:i1-14a 3ax1-1pa11apAarn i<;ai:1Ta cyrypTa11oe41-111apH1-1Hr y11yw1-1 (8140) 710 . .Oo11s:i nepecTOaXOBLUl-'IKOB B pe3epee no CTP8XOB8Hl-1IO >Klil3Hl-1 (8140) ' II 6yn111M 6yi:fi,.,4a )f(aMM (caTp. 580-670)

720 77154132,7 87 238 925,7 "1TOro no na3.aenv II lcrn. 580-670)

Ill. MaJK6ypuHmnap: Ill. 06S13amem.cmaa:

Y3ol( MyAQam111 Ma>1<6yp111Rmap, >1<aM111 (caTp. 740+750+850+860+870+880+890+900+910+920)

730 ,Qonrocpo'"!Hble o6R3aTenbCTea, ecero (CTD. 740+750+850+860+870+880+890+900+910+920)

wy >KYMJlaAaH: y30~ MyAQam111 KpeA111Topn111K ~ap311ap111 (caTp. 740+760+770+780+790+800+820+830+850+870+890+920) "13 Hee: AOJlroCp04Hafl KpeA"1TOpCKafl 38A011>KeHHOCTb

731

(CTP. 740+760+770+780+790+800+820+830+850+870+890+920)

Mo11 eTKa31116 6epye411111ap ea nyApa"N11111apra y30~ MyAQam111 ~ap3 (7010,7020) 740

AonrocpoYHafl 3aA011>1<eHHOCTb nocTaeL1.1111KaM 111 nOAPRA4111KaM (7010, 7020)

CyrypTa onepa1.1111Rnap 111 6ylli111'-!a y3ol( MyAQam111 Ma>1<6yp111Rmap, >K8Mll1 (caTp. 760+770+780+790+800+810+820+830)

750 ,Qonrocpo'"!Hbte o6R3aTenbcTea no cTpaxoebtM onepa1.1111RM , ecero (cTo. 760+770+780+790+800+810+820+830) OroX11aHrnp111w Yopa-TaA6111p11ap111H111 aManra ow111pye4111 nyApa"N1mapra y30~ MyAQarn111 ~ap311ap (7011)

760 Aonrocpo4Hafl 3aA011>KeHHOCTb nOAPRA4111KaM, ocyL1.1ecTe11Rt0ll.lll1M noeAvnoeA111Te11bHb1e Meponp111RT111R (7011) Cyryprn ~11111A111pye411111apra y30~ MyAQam111 ~ap311ap (7030)

770 Ao11rocpo4Hafl 3aA011>1<eHHOCTb cTpaxoeaTe11RM (7030) CytypTa areHmap111 ea 6p0Kep11ap111ra y30~ MyAQam111 ~ap311ap (7040)

780 Ao11rocpoYHafl 3aAon>KeHHOCTb cTpaxoeblM areHTaM 111 6ooKeoaM (7040) ~ai:irn cytypTa ~11111A111pye411111apra y30~ MyAQam111 ~ap311ap (7050)

790 Ao11rocpoYHafl 38AOJl>KeHHOCTb nepecToaxoeaTe11RM (7050) ~ai:irn cytypTa11oe411111apra y30~ MyAQaT11111 ~ap311ap (7060)

800 Ao11rocpo4HaR 3aA011>KeHHOCTb nepecTpaxoeL1.1111KaM (7060) ~ai:irn cyryprn11oeY11111apH111Hr Aeno MyKocpornap111 (7070)

81 0 Aeno npeM111111 nepecTpaxoeL1.1111Koe (7070) ~aliiTa cytypTa ~11111A111pye411111apra KOMl-1CCll10H MyKocpornap, TaHTbeMa ea 6ow~a MyKocpomap 6yi:11114a y30~ MyAQam111 ~ap311ap (7080) 820' Aonrocpo4Hasi 38A011>KeHHOCTb nepecTpaxoeaTe11siM no KOM111cc1110HHblM eo3Harpa>K!leHll1RM, TaHTbeMaM "1 APVrlllM e03Haroa>KAeHll1RM (7080) AKfYap111i:111ap, aA>KacTepnap, ct0peei:1ep11ap ea acc111crnHc11apra y30~ MyAQam111 ~ap311ap (7090)

830 Aonrocpo4HaR 3aA011>KeHHOCTb aKfYap"1RM, aA>KacTepaM, ct0peei:iepaM 111 acc111cTaHcaM (7090) Anox111Aa 6y11111HMa11apra y30~ MyAQarn111 ~ap3 (7110) 840 nonrocooYHasi 3a.ao11>KeHHOCTb 06oco611eHHblM no.aoa3Ae11eHll1RM (7110) W}ib6a ea ~apaM x}i>Kan111K >KaM111Rrnap111ra y30~ MyAQam111 ~ap3 (7120) Aonrocpo4Hasi 38AOJl>KeHHOCTb A04epH111M 111 3ae111c111MbtM xo3sii:1CTeeHHblM 850 06L1.1eCTeaM (7120) Y3o~ MyAQam111 Ke4111Krnp111nraH AapoMaA11ap (7210, 7220, 7230)

860 .[1011rocpo4Hble OTCP04eHHble AOXOAbl (7210 7220, 7230) Co11111~ ea 6ow~a Ma>K6yp111i:1 ry11oe11ap 6yi:11114a y30~ MyAQarn111 Ke4111KT111p111nraH Ma>K6yp111simap (7240) 870 Aonrocpo'"!Hb1e 0Tcpo'"!eHHb1e o6R3aTe11bCTea no HanoraM 111 APYrlllM o6si3aTeJlbHblM n11aTe>KaM (7240) /

6ow~a y30~ MyAQam111 Ke4111KT111p111nraH Ma>K6yp111siT11ap (7250, 7290) 880

npo4111e AOflrOCP04Hble OTCP04eHHble 06fl3aTe11bCTea (7250, 7290) Xap111Aop11ap ea 6yt0pTMaY11111apAaH 011111HraH 6yHaKnap (7300)

890 AeaHCbl, no11YYeHHb1e OT noKynaTenei:i 111 3aKa34"1Koe (7300) Y30~ MyAQaTJ1111 6aHK KpeAll1T11ap111 (7810)

900 Llonrocpo4Hble 6aHKOeCKll1e KPe.Qll1Tbl (7810) Y3o~ MyAQam111 ~ap311ap (7820, 7830, 7840)

910 .[lonrocpo4Hble 3aMMbl (7820, 7830, 7840) 6ow~a y30~ MyAAaT11111 KpeA111Top11111K ~ap311ap (7900)

920 npo'"1111e AOflrOCPO'"IHble KPeA111TOPCK"1e 3aA011>KeHHOCT"1 (7900)

>Kopi.ti.1 Ma>1<6ypi.tS1map, >1<aM1o1 (caTp.940+950+1040+1050+1060+1070+1080+1090+1100+1110+1120+1130+ 1140+1150+1160+1170+1180)

930 45 456 772,7 13 735 256,2 TeKyll.\i.te 06S1JaTenbcTa, ecero (caTp.940+950+1040+1050+1060+1070+1080+1090+1100+1110+1120+1130+ 1140+1150+1160+1170+1180)

f

wy >KYMI18AaH, >1<op1o1iil KpeA1o1TOpn1o1K ic;ap3nap1o1 (caTp.940+960+970+980+990+1000+1020+1030+1050+1070+1090+1100+ 1110+1120+1130+1140+1180) e TOM 4"1Cne, TeKy~aSI KpeA"1TOpcKaSI 38AOn>KeHHOCTb

931 45 456 772,7 13 735 256,2

(caTp.940+960+970+980+990+1000+1020+1030+1050+1070+1090+1100+ 1110+1120+1130+1140+1180)

WYHAaH: MyMaT1o1 yTraH >1<op1o1iil KpeA1o1TOpn1o1K ic;ap3nap1o1 932

"13 Hee: npocpo4eHH8SI TeKy~aSI KPeA"1TOPCKaSI 3aAOn>KeHHOCTb Mon eTKaJ1o16 6epye41,.1nap ea nyApaT41o1napra ic;ap3 (6010, 6020)

940 499 370,2 717 645,9 3aAOn>KeHHOCTb nocTae~lo1KaM 1,.1 nOJlDSIA4"1KaM (6010, 6020) CyfYpTa onepa1..11o1S1napi.t 6yi.1w~a Ma>1<6ypi.tS1map, >KaMl-1 (caTp.960+970+980+990+1000+1010+1020+1030)

950 41 525 524,8 9 214174,1 06Sl33TenbCTBa no CTpaXOBblM onepa1..11>1S1M, ecero <caTo.960+970+980+990+1000+1010+1020+1030) OroXIlaHrnp1>1w 4opa-TaA61o1pnap1o1H1o1 aMam a ow1o1pye41>1 nyApaT41o1napra ic;ap3nap (6011)

960 3aAOn>KeHHOCTb nOAPSIA4"1KaM, ocy~ecTenSll0~"1M npeAynpeA1o1TenbHb1e MeoonOHSIT"1SI (6011) Cyf)'pTa ic;1o1nA1o1pye41o1napra ic;ap3nap (6030)

970 930 510,8 1 105 621,6 3aAOn>KeHHOCTb CTOaxoeaTenSIM (6030) Cyf)'pTa areHmap1o1 ea 6p0Kepnap1o1ra ic;ap3nap (6040)

980 149.373,2 61154,1 3aAOn>KeHHOCTb CTpaxoeblM areHTaM 1,.1 6poKepaM (6040) ~aiilTa cyf)'pTa ic;1o1nA1o1pye41o1napra ic;apJnap (6050)

990 1475411,8 607 824,8 3aAOn>KeHHOCTb nepecTpaxoeaTenSIM (6050) ~ai.1Ta cyf)'pTanoe41o1napra ic;apJnap (6060)

1000 38 970 229,0 7 439 573,6 3aAOn>KeHHOCTb nepecTPaxoe~1o1KaM (6060) ~ai.1Ta cyf)'pTanoe41o1napra Aeno MyKocpomap1o1 (6070)

1010 Deno noeMHH neoecwaxoe~1o1KaM (6070) ~aiilTa cyf)'pTa ic;1o1nAHPye41o1napra KOMHCC"10H MyKocpomap, TaHTbeMa ea 6owic;a MyKocpomap 6yii11o14a ic;ap3nap (6080)

1020 3aAOn>KeHHOCTb nepecTpaxoeaTenSIM no KOMl>ICC"10HHblM eo3Harpa>KAeH"1SIM, TaHTbeMaM 1>1 APYrl>IM eo3Harpa>KAeH"1SIM (6080) AKTYap1>1liinap, aA>KacTepnap, c10peeiilepnap ea acc1>1crnHcnapra ic;ap3nap (6090) )

3aAOn>KeHHOCTb aKryaplo1SIM, aA>KaCTepaM, c10peeiilepaM 1030

1,.1 aCCl>ICTaHCaM (6090) Anox1>1Aa 6ynHHManapra ic;apJ (6110)

1040 3aAOn>KeHHOCTb 060C06IleHHblM nOAPa3AeneH"1SIM (3a,D,Oil>K rl() (6110) Wyb6a ea ic;apaM tj>KanHK >KaM1o1S1m ap1o1ra ic;ap3 (6120)

1050 262 175,6 321 711,4 3aAOn>KeHHOCTb A04ePHHM I>! 3ae1>1CHMblM X03SIMCTeeHHblM o6~ecTeaM (6120) Ke41>1KT1>1p1>1nraH ,o,apoMaAflap (6210, 6220, 6230) 1060 0TCP04eHHble AOXOAbl (6210, 6220, 6230) /

ConHic; ea Ma>t<6yp1>1iil rynoenap 6yii11o14a Ke41>1KT1o1p1o1nraH Ma>t<6yp111S1map (6240) 0Tcpo4eHHb1e 06S13aTenbcTea no HanoraM H APYrl>IM 06S13aTenbHblM 1070 nnaTe>KaM (6240) 6owic;a Ke4HKTHpHnraH Ma>1<6yp1>1S1map (6250, 6290) 1080 n po41>1e OTCP04eHHble 06Sl38TeilbCTea (6250, 6290) OnHHraH 6yHamap (6300)

1090 1 626574,9 1 612 882,3 nonv4eHHble aeaHCbl (6300)

AaenaT 610,D,>Kernra Tynoenap 6yii11o14a ic;ap3 (6400) 1100/ 229 338,7 266 707,4

3aAon>KeHHOCTb no nnaTe>KaM e rocy,o,apcTBeHHbliil 610,0,>KeT (6400)

Cyf)'pTanap 6yiilH4a ic;ap3 (6510) 11 10 78 940,4 186 470,7

3aAOn>KeHHOCTb no CTpaxoeaH1o110 (6510)

Maic;caAfll-1 AaenaT >1<aMrapManap1o1ra rynoenap 6yii11o14a ic;ap3 (6520) 1120 748 230,0 856 568,9

3aAOil>KeHHOCTb no nnaTe>KaM e rocy,o,apcTBeHHble 1..1eneeb1e cpOHAbl (6520) ..

'

TabClllC'-llllflapra 6ynraH ~ap3nap (6600) 3aAOmKeHHOCTb y1.1peAlllTem:1M (6600)

1130

Mex;Hana x;a~ T}inaw 6yllt1111.1a ~ap3 (6700) 3aAOfl>KeHHOCTb no onnaTe TPYAa (6700)

1140 309 555,3 363 573,4

i<;111c~a MyAAaTfll/I 6aHK KpeAlllTflap111 (6810) , KpaTKocpo1.1Hb1e 6aHKOBCK111e KPeAlllTbl (681 O)

1150

i<;111c~a MYAAam111 ~ap3nap (6820, 6830, 6840) KpaTKocpo4Hbte 3alilMbl (6820, 6830, 6840)

1160

Y3o~ MYAAam111 Ma>K6yp111RmapH111Hr >Kop11111t ~111cM111 (6950) 1170

TeKyll.lafl 1.1acTb AOnrocpo4HblX o6ft3aTeflbCTB (6950)

6ow~a Kpe.Q111Topn111K ~ap3nap (6950 .QaH rnw~ap111 6900) 1180 npo1.1111e KPeAlllTOpCKllle 3aAOf1>KeHHOCTlll (6900 KPOMe 6950)

177 062,8 195 522,1

Ill 6ynHM 6yMH4a >KaMH (caw 730+930) 1190

lo1Toro no oa3.aenv Ill (cTo. 730+930) 45 456 772,7 13 735 256,2

EianaHC naCCHBH 6yMH4a >KaMH (caTp. 570+720+1190) 1200

Bcero no nacc1-1ey 6anaHca (cTp. 570+ 720+1190) 823 421 723, 1 813 461 067,9

Pa~6ap Eiow 6yxranTep

/

!

6AJ1AHCAAH TAWK,4Plf1 C4ETI1APAA Xlf1C06rA 0111f1HAAlf1rAH ~lf1111MATI1"1KJ1APH"1Hr MAB>KY,QJ1"1rlf1 TYrP"1C"1AA MAbilYMOT

cnPABKA 0 HAJllf14"1"1 UEHHOCTEVI, Y4"1TblBAEMblX HA 3A6AJlAHCOBblX C4ETAX

(KOHCOJ1"1,D,"1pOBaHHbli;1) X11tco60T

CaTp AaBpH KypcaTKMYnap HOMM KOAH 6ow11tra

HaMMeHoeaHMe noKaJaTem1 Ko A Ha Ha'lano CTp. oHeTHoro

n"'- II'\ .. "'

Onepanrn ltl>Kapara 0111,.1HraH acoc1,.1i;1 soc1,.1rn11ap (001) 1210 OcHOBHble cpep,crna, no11yYeHHb1e no onepaT"1BHoi;1 apeHp,e (001)

Mabcy11 ca~awra ~a6y11 ~"111"1HraH TOBap-MO,D,A"1i;1 ~"1i;1Mam"1Kllap (002) 1220 10 428.3 Tosapo-MaTep1,.1a11bHb1e 4eHHOCT"1, np"1H51Tble Ha OTBeTCTBeHHOe xoaHeH"1e (002) t<;ai;1ra 1,.1wnawra ~a6yn ~"1n"1HraH MaTep1,.1a1111ap (003) 1230 MaTep1,.1a11b1, np"1Hf!Tu1e B nepepa60TKY (003) KOM"1CC"1flra ~a6yn ~"111"1HraH TOBap11ap (004) 1240 Tosapbl, np"1H51Tbl9 Ha KOM"1CC"1IO (004) YpHarnw YYYH ~a6y11 ~"111"1HraH YCKYHa11ap (005) 1250 060PVAOBaH"1e, nP"1HflTOe ,ll,Jlfl MOHTa>Ka (005) t<;aTb1,.1i;1 ~1,.1co6or 611aHK1lap1,.1 (006) 1260 611aHK"1 CTPOroi;1 OTYeTHOCrn (006) TY11oera ~06"1Jl"1flTC"13 ,D,e6"1TOp11apH"1Hr aapapra ~"1C06,D,aH y1,.1~ap1,.1maH ~apa1,.1 (007) 1270 0.0 Cn1,.1caHHafl B y6b1TOK aap,011>1<eHHOCTb Hen11are>1<ecnoco6HblX p,e6"1TOPOB (007) 0Jl"1HraH Ma>t<6yp"1flT Ba ry11os11apH"1Hr TabM"1HOT"1 (008) 1280 06ecneYeH"1e 06f!aarn11bcrs 1,.1 n11are>1<ei;1 - no11vYeHHb1e (008) 6ep1,.1maH Ma>K6yp"1flT ea ry11oe11apH"1Hr rabM"1Horn (009) 1290 06ecneYeH"1e 06flaare11bcre 1,.1 n11are>1<ei;1 - Bbl,D,aHHble (009)

M011"1flB"1i;1 1,.1>1<apa waprH0Mac1,.1ra acocaH 6ep11111raH acoc1,.1i;1 BOC"1Ta11ap (010) 1300 OcHOBHb1e cpep,crea, c,D,aHHble no ,D,oroeopy cp"1HaHCOBOi;1 apeH,D,bl (010)

Ccyp,a waprH0Mac1,.1 6yi;11,.1ya 0111,.1HraH My11Kllap (011) 1310 lllMYU\ecreo, no11yYeHHoe no ,D,oroeopy ccyp,b1 (011) Ke11ryc1,.1 p,aep11app,a COJ1"1~ COJlVIHap,viraH 6aaap,aH y1,.1~ap1,.111ap,1,.1raH xapa>t<arnap (012) 1320 9 149.6 Pacxop,b1, "1CK1110YaeMb1e 1,.13 Ha11oroo611araeMoi;1 6a3bl CJ1e,D,YIOLU"1X neP"10JlOB (012) Ba~"1HYaJ1VIK COJ1"1~ "1MT"1ea11ap1,.1 (ryp11ap1,.1 6yi;11,.1ya) (013) /

BoeMeHHble Ha11oroeb1e JlbroTbl (no B"1AaM) (013) 1330 c:t>oi;1p,a11aH"1W,D,ar1,.1 "1HBeHrap11ap ea xy>1<a111,.11< >K"1xoa11ap1,.1 (014) 1340 123 382.7 lllHBeHrapb "1 X03f!i;1creeHHble np1,.1Ha,D,Jle>KHOCT"1 B 3KCn11yaTa41,.11,.1 (014)

Pax6ap ~ I PyKOBOAHTeJlb _____________ _

6ow 6yxranTep

rnaBHblH 6yxranTep---<;;;;;;==--d~~~;.::~~~

X11tco60T AaBpH

OXHpHra Ha KOHe4 oHeTHoro n"'nunn:.

1 283.0

0.0

15 013.1

129 390.6

N•

I

I

2

. -

2.1

-

2.2

6yx.rrurrep11• 6ana11c11 • 1 co11m1 watu1- cyrypTa HJ1oea

n p11nOlKCH 11e K 6yxr3nTepcKOM)' 6ana11cy. cj>opMa N• l • CTp8XOBa!lllC

MY.ll.ll.ATH YTrAH .ll.EliHTOPJlllK BA KPE.LI.HTOPJIHK l(AP3JIAPH PACllJHCl>POBKACH 2018 iiuJJ_XoJJaTura

PACllJH<l>POBKA IIPOCPOqEHHOH )(El>HTOPCKOW H KPE.LI.HTOPCKOH 3A.LI.OJDKEHHOCTI1

no COCTOHHUIO_Ha_2018ro.u.

( KOHCOJIUJlUpOB3HHblH rK It 14 <l>HJJU3JIOB)

Cyrypmnoe411ra 6orn11K 6ynMaraH ca6a6nap 6yli114a B)'JK)'Ara KCJJraH M)'MaTH )'rrall l\8plllap nooC004CHIHIJI 3aJl01Dl<CHllOCTb, OOP83083BWilJICJI no npH411H3M HC 33BllCJlllUIM OT CTp3X081llHK3

wy lK)'MJJaaaH I s TOM 411cne:

JJ,asnaT pecypcnap11 sa KoH)'H4Hnmcxa M)'Bocj>HX 11a0Bonap lK8MrapManapHJ1aH 6jii1114a cy11 lKapaemma K)'p116

M)'MaTH jiTrau X.)'k")'MaT Kapopnap11ra lfC5'Hantw Kji31la rynrnra11 'llll(Hn3eTl'aH CKll X5'Ji<anJtK cy1111

l\3p31lOpnHKK8 3ra 6ynraH MyMBTH y-rra11 acoca11 OJlll.HHnatt xax XOM awe Ba MaTepHannap TOMOllHJl3H l\8P31l0pmlpll8H YHJJ.HPll111

11c611Top Ba KpeJlllTOpnap pylixa111 YMY~rnn l\8PJ ,YnaMali "'y11arnnra11 OjiHll48 jiTK83HJJr3H 6yH3K )\yK)'MBT l\8popnap11 Tjirp11cHJ1a l\8pop 411KJ<8H l\llplllap

)l(aMH (om111ra11) MaxcynoTJJap Tjinoenap11 cyMMac11 6j'llH43 KC411KTl1pH11raH cyMM3CH

llepe4CHb 11e611rnpoe H k"JlC.!lHTOJ>OB, 06maR npoepo4CH Hilll 6yli114a 11apll!ap l\Bplllap

no KOTOpblM HMCCTC11 38JlOIDKCHHOCTh Bcero 3a.:.toM..-:em1ocn no C~,.13 nepe411CJICllHblX 3aJlOJl)l(CHHOCTb CptMa 1aaolllKe1111ocrn, no KOTOJ>OH s

npocpo4CHHa11 33JJ,OIDKeHHOCTb npoll)'KUHll, orrpy>KCHHOH 38311COBhlX nnaTC)KCH, n o OTCJ>04CHHilJI no COOTBCTCTBHH C 3aKOHO.ll,8TenbCTBOM

(nOJl)"ICHHOI!) 6e3 KOTOpbtM npe;zycMOTpeHa pewettHRM •VICT npouecc cyJJ.e6Horo npe.aonnaThl no peweHHJIM orrpy3Ka Cbtpbll II n paBHTCJlbCTBa pa36upaTenbCTBa no npeJJ.bRBJICHHblM

llpasHTCllbCTBa M3TCpll3nOB 113 HCK8M HJlH BbllleceHO pemeHHe

~ rocyJJ.apcreett11•1x pecypcoe X03RHCTBe1111oro C)'Jl.8 0 ee 83b1CK8HJ<ll c

II cj>OHllOB .ll01DKHHKOB

1 3 4 5 6 7 8

MY;J,llATll YTr All l.lEl>llTOPJl llK l(AP3JIAPH llPOCPOlJEHHASI JlElillTOPCKASI 3AJl0mKEHHOCTh

My.llllant )irra11 l(apJJlOpnnKK'a

Jra 6~nra11 JJ.C61rropnap, "'""" I 666 664.0 I 666 664.0 0.0 0.0 0.0 I 666 664.0 Jl.e6111 op, no KOTOpb1M nMeeTcn

' TIDOC00'4('1111RR l3Jl0.IDl\:CHHOCTL, ectro

Pr.cnyl5nut\a H'1U.1tarn MYM3TII

YTran l\3plJ1ap1 :Ka M11 I 666 664.0 1 666.664.0 0.0 0.0 0.0 1666664.0

npocpo4eHH311 lllAMlli:CllHOCTb BHY'fpll .

pecny6ni1Ki'r, ocero

wy "')'MJlaJl8H, llC6HTOpnap HOMH 6}il11•1a B TOM 1 11tCJ1C no 113HMCHOnamurM .ne61rropoe

AO "KaMaurn naxTa TOJan11111 30 523.2 30 523.2 30 523.2

Cap6o6a Arp0Texceps11c 11 (116parHMOB H.) 708 815.1 708815.1 708815.1

OAO I laeoH naxTa CaHoaT 53.6 53.6 53.6

000 HOJJHJJ,A-HHKOM 81 588.5 81 588.5 81 588.5

OAO CO Jlape1111a-cyrvpa 19 621.9 19621.9 19621.9

000 "JJ.o.iyc"(KpacHOJlpCK POCCHJl) 820 172.9 820 172 9 820 172.9

Cyp•aHJJ.apbC BllJIOJIT 11nttco11HCT <-)'Ill! 3 234. l 3 234.1 3 234.1

X03.cyJJ..C1tpJJ.ap. BttnoJIT I 555.0 1 555.0 1 555.0

llPO"llC I 099 7 1 0997 1 099.7

H""" 11JJ.01>ae11il MYM•TI• yrrau Kap1nap, JKa~m 8H)'T)lllHC!lOMCTBClll-l:UI J3JlOJlit\CHllOCTb

0.0 0.0 0.0 0.0 0.0 0.0

npocpO"ICHlf3A 33,ll,OJl;+t;:CllJIOCTb, a cero

·.....---I 2 3 4 5 6 7 8

wy ll<)'•tnaJ13H, JleQHTOpnap llOMll 6)\01143

2.2.1 B TOM llllCJle no H3H MCHOB8111HIM .ne6HTQ008

Pecny6J1111<a TaWJ<:ap1111an1 MyMaTn

yYrau "apJJiap, *BMH

Opocpo•1e1111as1 JllJlOJlllCCHHOCTb Ja npc,aena•m 0.0 0 0 0 0 0

3 nccnv6n111eu ectro wy ll<)'•tnaJ13H, JleQHTOpnap HOMH 6y0tt48 n TOM ~ucne n o H3HMeHOB8HHHM ae61n opoe

MY.!l.llATH YlTAH KPE.IJ.HTOPJil1K KAP3JIAPll

OPOCPO'IEHHMI KPE,!{JITOPCKMI JA,11.0JDKEHHOCTh

MyM&TH )ltraH 1'3pJJJ.Opn111<1<3

4 Jra 6yJ1ra11 Kpwrropnap, ll'a•m Kpe111nopb1, no KOTOpb1M 11MetTcA

0.0 0.0 0.0 x 0.0 0 .0

...• ••n •• -Pcc11y6J1111<a 11'11111ani MYM3Tll

; 5

)\Tra11 KapJJ1ap, :o<aM11 0.0 0.0 0.0 x 0.0 0.0 n potp0'1CHH311 38JlOJlll<tllllOCTb BHyYpll

' 'It

pccny6n11h.t1, ectro

my "'')'MnanaH, KpCJlHTOpnap HOMll 6yiilt•1a 0.0 x

5.1 8 TOM '! Ilene no H311MCll088HH•M KpeJlllTOpoa

11"1~11 HJl0p3BHfi MYAil3Tif

5.2 YrraH 1'3p1Jlap, 30.aPttu B11yTp11Bc,ao>1CTBt11ua11 Ja110.llio<e11uoCTb

0.0 0.0 0.0 x 0.0 ...

0.0

- .-- ....... ~·· ........ wy "''YMJ1<1Jl3H, KpeJlllTOpnap HOMH 6yllw1a x

5.2.1 ~TOM 411Cne DO H811MeHOB8Hll.RM KPCJlHTOpOB

Pccny61111Ka Taw~apnaan1 MYA!13T11

6 )'Trau tcapJ.Jiap, »raMll

0.0 0.0 0.0 x 0.0 0 .0 flpOCJl0'-ftlltt3H 13.JlOJJIKtHHOCTb la npe.nwaMU

pecny61111K11, sccro

wy ll<)'MJl<Ul3H, KpellHTOpnap HOMH 6yHH'l8 x 6.1 B TOM lfH CJle no H3HMellOBatUUIM KOe!l.HTonn.n

- . .._ / Pax6•1l I Pv1<0Bo11nTenb

~ AJHMOB P.C.

(11MJO I nonnHcb)

- r .n. 6 0111 6yxraJ1Tep I r J13BllblR 6yxraJ1Tel> )l(aBJ111cs A.H •.

(m•JO I nonnHt b)

np1r1no)l(eHHe Ng 2 K np1r1Ka3y MHHHCTpa cp1r1HaHcos

OT 19 MapTa 2009 r. N937

MOJWlflBllU1 HAT"1>KAJ1AP TYrP"1C"1.QAr"1 X"1C050T - 2 COHIWI wa1<11 - cyrypTa

OT4ET 0 cJ>"1HAHCOBblX PE3YilbTATAX - cf>opMa N22 - cTpaxosaHMe

2018 MMn 1 HHBapAaH 31 AeKa6pra"ta c 1 HHBapH no 31 AeKa6pH 2018 rOAa

(KOHCOilMAMPOBaHHblH fK M 14 cl>MJ1MaJ10B)

CyrypTanos4111

CTpaxOBUlll1K HK 3~C "Y35EK~HBECT"

TapMoK oTpacnb ______ c_T_,p,_a_x_o_s_a_H_M_e ____ _

TawK111n111Vi-xyKYKHVi waKn111 OpraH111Ja41110HHo-npasosafl cj:>opMa rocyAapcTBeHHaJI

MynK4111m1K waKn111 ct>opMa co6CTBeHHOCTll1 rocYBapcTBeHHaJI

Ba3111pn1r1K, 111AOpa sa 6owKanap M111H111cTepcTBa, BeAOMCTBa 111 Apyrne

Con111K rynoB4111Hll1Hr ll1AeHrncj:>111Ka41110H paKaM111 V1AeHrncj:>1r1Ka~1110HHblVI HOMep HanoronnarenblllHKa

XYAYA Tepp~.nop111f! r. TawKeHT

Ma3111n A,Qpec 100017, r.TawKeHT, yn.A. KaAb1p111Vi, 2

Yn4oB 6111pn111r111, Mll1Hr cyM EA111H1114a 1113MepeHll1fl, TblC. cyM.

E>XYT 6yV!1114a 2- waKn ct>opMa N2 2 no OKY,D, ·

KTYT 6yVili14a no OKnO

V1ct>YT 6yV!1114a no OK3,D,

TXWT 6yV!1114a KO net>

MWT 6yV!1114a Kct>C

,D,6V16T 6yV!1r14a no COOrY

CTV1P V1HH

./

MX06T COATO

>KyHar111nraH ~aHa ,D,ara BblCblnKll1

Ka6yn K111n111Hr~H caHa ,!J,aTa nony4eH\.1f!

no

no

TaKA111M K111n111w MyA.Qarn CpoK npeACTasneHHfl

KOAnap KO,Qbl

0710002

15258394

65120

1110

213

8474

201222058

1726266

YrraH ihmHitHr wy A3BPHAa X11co6or A3BPllA3

Carp 3a COOTBeTCTBYIOUlllM 3a OT'leTHblH nepllOA

KypcaTKH'm ap HOMH KOAlll nepitOA npownoro roAa

HaHMeHoeaHHe noKa3aTeJ1.R KoA AapoMaAnap Xapa>Kamap AapoMaAnap Xapa>Karnap

CTpOKlll (QJOlllAa) (aapapnap) (QJOMAa) (3apapnap) .QoXOAbl PacxoAbl .QOXOAbl PacxoAbl

' (np1116banb) (y6blTKlll) (np1116banb) (y6blTKlll) 1 2 3 4 5 6

CyrypTa XH3MamapHHH KypcaTHW,QaH ,QapoMa,Qnap, (carp.011-012+013+/-014+/-015+/-016+/-017+/-018+019), wy >KYM11aAaH:

010 30 418 727,2 x 76 665 726.2 x ,QOXO,Qbl OT OK333HH.R CTpaxOBblX ycnyr, (CTp. 011-012+013+/-014+/-015+/-016+/-017+/-018+019), B TOM 41!1Cne:

TyFpl!IAaH-TYfPlll cyrypra 11;11111111w aa 6111pra11111KAa cyrypTa 11;11111111w 6yil11114a (6111pram1KAa cyrypra 11;11111111w wapTHOMaCl!IAa cyrypra11oe4111H111Hr 6e11rn11aHraH y11yw111 11;111cM111Aa) cyFypra MyKocj)ornap111 011 118 827 012,8 •X 166 311 490,3 x CTpaXOBble npeMllll!I no np.RMOMY CTpaxoaaHl!llO ..., '· COCTpaxoeaHllllO (B 4aCTl-1 AOJll-1 CTpaxOBIJ.ll-1Ka, ycraHOBJleHHOil1 B AOroaope COCTpaxoaaHl-1.R)

K;ai11ra cyrypTa 11;1-1111-1wra 6ep1-111raH wapTHOManap 6yi!11-14a cyrypTa MyKocj)ornap111

01 2 x 68 678 607,4 x 81469403,8 CTpaxosbte npeMl-11-1 no AOroaopaM, nepeAaHHbtM a nepecrpaxoaaH1-1e

K;ail1Ta cyrypTa 11;1-1111-1wra 11;a6y11 11;111111-1HraH wapTHOManap 6ytit1-14a cyrypra MyKocj)ornap1-1

013 9 024 432,3 x 1 153 132,8 x CTpaxoabte npeMl-11-1 no AOroaopaM, np1-1H.RTblM a nepeCTpaxoaaH1-1e

V1w11a6 Ton1-111MaraH MyKocj)ornap 3ax1-1pac1-1Aarn l';ail1rn cyrypTa11os41-111apH1-1Hr y11yw1-1H111 x111co6ra omaH xonAarn, 1-1w11a6 Ton1-111MaraH MyKocj)oTnap Jax1-1pac1-1 y3rap1-1w1-1H1-1Hr HaT1-1>Kac111 014 10 354 599,8 16 174 120,3 PeJynbTaT 1-1JMeHeH1-1.R pe3epaa HeJapa6oraHHoil1 npeM1-11-1 , CKoppeKrnpoaaHHblil1 Ha AOJllO nepecTpaXOBIJ.ll-1KOB B pe3epae HeJapa6oTaHHOtit npeM1-11-1

Xa6ap 11;1-1111-1HraH, neKl-1H 6apTapacj) arnnMaraH Japapnap Jax1-1pac1-1Aarn 11;ail1Ta cyrypTanoa41-111apH1-1Hr y11yw1-1H1-1 x1-1co6ra omaH xonAarn, xa6ap 11;1-1111-1HraH, neK1-1H 6apTapacj) arnnMaraH 3apap11ap 3ax1-1pac1-1 y3rap1-1w1-1H1-1Hr Harn>Kac1-1

015 15 926 704,3 8 504 776,4 Pe3ynbTaT l-13MeHeH111.R pe3epsa 3a.RsneHHblX, HO He ypery111-1poaaHHblX y6blTKOB, CKOppeKT1-1poaaHHbtil1 Ha AOlllO nepecrpaxOBIJ.ll-1KOB a peJepae 3a.RsneHHblX, HO He ypery11111poaaHHblX y6btTKOB

COAl-1P 6ymaH, neKlllH xa6ap l';l-111111HMaraH 3apap11ap Jax1-1pac1-1Aarn l';atitra cyrypTa11oa411111apH1-1Hr y11yw111H1-1

' x111co6ra omaH xonAarn, COAlllP 6ymaH, neK1-1H xa6ap 11;1-1111-1HMaraH 3apap11ap 3ax1-1pac111 y3rap1-1w1-1H1-1Hr Harn>Kac1-1

016 3 142 514,2 449 309,1 Pe3y1lbTaT l-13MeHeHl-1.R pe3epaa np01-130WeAWl-1X, HO He /

3a.RBJleHHblX y6blTKOB, CKoppeKT1-1poaaHHblil1 Ha AOJllO nepeCTpaXOBIJ.ll!IKOB B pe3epae np011130WeAWl-1X, HO He Ja.RBJleHHblX y6blTKOB I

XaeT cyrypTaClll 6yi!11-14a Jax111pa11apAarl-1 l';ail1Ta cyrypTa11oa411111apH111Hr y11yw1-1H1-1 x1-1co6ra omaH wnAarn, xaeT cyrypTaClll 6yi!11-14a 3ax111pa11ap y3rapl-1Wl-1Hl-1Hr Harn>Kac1-1 017 Pe3ynbTaT 1113MeHeH1-1.R pe3epaos no crpaxoaaH1-110 >Kl!l3Hl-1, I CKOppeKT1-1poaaHHblil1 Ha AOJllO nepecrpaXOBIJ.llllKOB B .,

pe3epaax no crpaxoaaH1-110 >Kl-13Hl-1

E.ow11;a TeXHl-1K 3ax1-1pa11apAarn 11;atitTa cyrypra11oa41-111apH111Hr y11yw1-1H1-1 x1-1co6ra omaH xonAarn, Ternw111-1 3ax111pa11ap

' y3rap111w111H1-1Hr Harn>Kac1-1 018 669 707,8 1210840,1 .

PeJyilbTaT l-13MeHeH1-1.R Apyrnx TexH1-14ecK1-1x peJepaoa, .. CKOppeKT111pOBaHHbtil1 Ha AOJllO nepecrpaXOBIJ.ll-1KOB B COOTBeTCTBYIOIJ.llllX pe3epsax

KOHCOn

Cyrypra x11aMarnap11HH KypcaTHWAaH 6ow11a AapoMaAnap 019 0,0 x 0,0 x Apyrne AOXOAbl OT oKaaaHHH cTpaxOBblX yc11yr

8 0CHTa4H/lHK Xlt13MaTlt1Hltl KypcarnwAaH AapoMaAllap 020 355,7 x 0,0 x AoxOAbl or OKaaaHHH yc11yr nocpeAH1t1Ka

j\aiiiTa cyrypra 6yiii114a aapap11ap y11yw11H11Hr 11on11aH11w1t1 6yiii114a AapoMaAJlap -

4 814 872,5 030 2 154 586,4 x x AoxOAbl no B03Mell.leHHHM AOllH y6blTKOB no nepeCTpaxoBaHHIO

j\aiiira cyrypra 6yiii114a KOMHCCHOH MyKocpornap, TaHTbeManap Ba iii11rnM11ap 6yii\114a AapoMaAJlap

040 4 200 594,3 x 3 590 627,2 x AoXOAbl no KOMHCCHOHHblM BOJHarpa>K,QeHHHM, TaHTbeMaM 1t1 c6opaM no nepeCTpaxoBaHHIO

A,(l)l(aCTep Ba CIOpBeiiiep XH3MarnapHHH KypcarnwAaH O/lHHraH AapoMaAJlap 050 x x AoXOAbl OT OKaaaH1t1S1 yc11yr clOpBeLiiepa 11 aA)l(acTepa

CyrypTa XH3Mau1apHHH K}ipcaTHw,qaH co<t> TYWYM (caTp. 010+020+030+040+050)

060 36 774 263,6 x 85 071 225,9 x 4HCT3SI BblPY'IKa OT OK333HHSI CTpaxOBblX ycnyr (CTp. 010+020+030+040+050)

KypcarnmaH cyrypra x11aMarnap11H1t1Hr TaHHapx11 070 x 44216 321 ,6 x 67 725620,1 Ce6eCTOHMOCTb oKaaaHHblX CTpaxoBblX yc11yr

CyrypTa XH3MaTnapHHH K}ipcaTHw,qaH sinnH <t>oiii,qa (Japap) (caTp.060-070)

080 7 442 058,0 17 345 605,8 Banoeasi npH6bl/lb (y6blTOK) OT OKaJaHHSI CTpaXOBblX ycnyr (CTp.060-070)

,Qaep xapalKamapH, )l(aMH (caTp.100+110+120+130), wy lKYMllaAaH:

090 x 23 925 145,0 x 41 569 622,5 PacXOAb1nep1t10Aa. Bcero (CTp.100+110+120+130), B TOM 4HC/le:

Cornw xapalKam ap11 100 x 789 544,7 x 1 084 859,2

PacXOAbl no pea1111aa1..11111 MabMyp11iii xapaJKarnap

110 x 11 793 796,2 x 19 193 349,0 A,(IMHHHCTparnBHble pacxoAbl 6ow11a onepa1..1110H xapaJKarnap

120 x 11 337 122,3 x 21 285 550,9 npo4He onepal..lHOHHble paCXOAbl

Ke11ryCHAa co11111111a TOpTHllaAHraH 6a3aAaH 41111ap1111aA11raH ~11co60T AaBpltl xapaJKarnap11

130 x 4 681 ,8 x 5 863,4 PacXOAbl oT4eTHoro nepHOAa, 11cKn104aeMb1e 11a Ha11oroo611araeM0Lii 6aab1 B 6YAYll.leM

Acoc11iii cpao1111siTH11Hr 6ow11a AapoMaA11ap11 140 776 301 ,1 x 1998917,3 x

npo4He AOXOAbl OT OCHOBHOLii AeS!Te/lbHOCTH

Acoc11Lii cpao1111S1THHHr cpoLiiAaCH (aapap11) ( caTp. 080-090+ 140)

150 30 590 901 ,9 22 225 099,4 npH6bl/lb (y6blTOK) OT OCHOBHOLii AeSlTe/lbHOCTH (CTp. 080-090+140) ,

MonHsieHiii<t>aonHHTHHHr,qapoMa,qnapH, JKaMH (caTp.170+180+190+200+210), wy lKYMllaAaH:

160 349 679 088, 7 x 87 212 991,4 x ,Qoxo,qbl OT <t>HHaHCOBOM ,qesiTe/lbHOCTH, Bcero I

(crp.170+180+190+200+210), B TOM 4HC/le:

AHBHAeHAJlap KYPHHHWHAarn AapoMaAJlap 170 4 421 730,3 x 21 758 246,4 x

AoxoAbl B BHAe AHBltlAeHAOB

<t>o11a11ap KYPHHHWHAarn AapoMaAJlap 180 5 684 225,2 xi 10 486 719,0 x

AoxoAbl B BHAe npo1..1eHTOB

Mo1111sie111i1 H>Kapa (1111a11Hr) AaH AapoMaAnap 190 x x

AoXOAbl OT cpHHaHcoeoiii apeHAbl (1111a11Hra)

BamoTa Kypc11 cpap1111ap11AaH AapoMaAJlap 200 338 847 860,7 x 54 961 165,4 x

AoXOAbl OT ea1110THb1x KypcOBblX pa3Hltll..l

Mo11HS1BHiii cpao1111siTHHHr 6ow11a AapoMaA11ap11 210 725 272,5 x 6 860,6 x

npo4He AOXOAbl OT cj:lHHaHCOBOiii AeHTellbHOCTltl

KOHCO!l

MomtRBHH cpao11HS1T 6yHH~a xapa>KaT11ap, >KaMl-1 (caTp.230+240+250+260), wy >KyMnaAaH:

220 x 310 225 088,2 x 55811889,1 PacXOAbl no <PHHaHcoeoH AeS1Te11bHOCTH, ecero (CTp.230+240+250+260), e TOM 4"1CJle:

<1>0111anap Kyp111H11tW11tAar11t xapa>Karnap 230 x x PacXOAbl e e11tAe npo1..1eHrne

Mon111Re11tli1 11t>Kapa (n111a111Hr) 6yli11114a ¢0111anap Kyp111H11tW11tAar11t xapa>KaTnap

240 x x PacXOAbl e e11tAe npo1..1eHToe no ¢1-1HaHcoeoli1 apeHAe (Jlllt3"1HrY) Bamorn Kypc111 ¢ap1V1aP11tAaH aapapnap

250 x 310 225 088,2 x 55 81 1 889, 1 Y6b1TK11t OT eantoTHblX Kypcoeb1x paJHlllLI -

Mon1-1Re11tli1 ¢aom'1RT 6yli11114a 6owKa xapa>Karnap 260 x x npo4111e pacXOAbl no qJlllHaHcoeolil AeRT8JlbHOCrn -

YMyMxy>KallHK cpao11HS1THHHHr cpolilAaCH (aapapH) (caTp.150+160-220)

270 8 863 098,6 9 176 002,9 npH6blllb (y6blTOK) OT 0611.1eX03SIHCTBeHHOH AeS1Te11bHOCTH (CTp. 150+160-220)

<l>aeKYilOAAarH ¢oli1Aa ea aapapnap 280 4pe3ebl4ali1Hble npH6blJ1"1 "' y6blTK"1

<l>OHAa COllHfHHH ry11aryHra l(aAap <POHAa (3apap) (caTp.270+/-280)

290 8 863 098,6 9 176 002,9 npH6blllb (y6blTOK) AO yn11aTbl Ha11ora Ha npH6blllb (CTp.270+/-280)

<l>olilAa COJllltfllt Hanor Ha np1116blllb

300 x 31 694,6 x 91 102,5

<l>olilAaAaH 6owKa co1111t1V1ap ea 6owKa Ma>K6yp1111i1 Tynoenap npo4111e Hanor111 111 Apyrne 06RJaTeJlbHb1e nnaTe>K111 OT 310 x 192 041,8 x 0,0 np1116b1n111

~Hco6oT AaBpHHHHr co<P <PolilAaCH (3apapH) (caTp.290-300-310)

320 8 639 362,2 9 084 900,4 4HCTaSI npH6blllb (y6blTOK) OT~eTHOro nepHOAa (CTp.290-300-310)

I reHepallbHblH AHpeKTop

r11aBHblH 6yxra11Tep

I

KOHCOn

L

AABilAT 6tO.Q>KET"1rA "TYnoenAP TYf"P"1C"1.QA MAbilYMOTHOMA cnPABKA 0 nnATE>KAX B rocY,QAPCTBEHHbllll 6t0,Q>KET (3a 2018r)

( KOHCOnHAHPOBaHHblH)

XMC060T

XMco6oT AaepM Y4YH l(Hco6- AaBpH Y4YH KypcaTKM4nap HOMM

KMT06 6yHM4a rynaHaAH l(MC06-KHT06 6yMH43 CaTp KOAM

npM"HTaeTCR no paC4i!yY 33 rynaH3AMraHA3H l(3~M~3TA3

HaHMeHoeaHMe noKaJaTeneii KOA CTpOKM OT"eTHblM nepMOA rynaHraHM

' <l>aKTH4eCKM BHeCeHO MJ npM4MT310l1\MXCR no pac"i!Ty

Ja OT"eTHblM nenHon IOpL1AL1K waxCllapAaH OJU1HaAHraH cpolilAa COllHrn

330 80 402,2 336 667,6 Hanor Ha noH5blllb IODL1AL14eCKL1X JlL1l.I

>KL1CMOHL11il waxCllapAaH OJlHHaAHraH AapoMaA COJlHrn 340 3 401 999,9 3 354 791 ,2 Hanor Ha AOXOAbl ¢11131114ecK11tX 111111..1

wy >t<yMllaAali: waxcHlil >KaMrap1116 5opH11aA11traH neHCHR x111co5eapa1V1apHra a>KpaTManap 341 415 255,2 371 114,0 B TOM 4L1CJle: OT4L1CJleHL1R B L1HAHBL1AYallbHble HaKOnHTeJlbHble neHCHOHHble C4eTa roa>KAaH

050AOHJlaWTL1pL1W ea L1>KTL1MOHlil HHcppary3HllMaHH PHBO>KJlaHTHPHW COJlHrn 350 Hanor Ha 5naroycTpolilcTeo L1 pa3BHTHe co1..1111a11bHolil HHcbDaCTOVKTVObl ~yw111nraH ~HlilMaT COJlHfH 360 24 210,9 38 753,0 Hanor Ha A05aeneHHVIO CTOHMOCTb AKL.IL13 COllHrn

370 AKL.IL13Hbllil Hanor Ep ~abPHAaH ¢olilAa11aHraHllHK Y4YH co1111~ 380 Hanor 3a no11bJOBaH111e HeAoaM111 Cye pecypC11ap11AaH cpolilAallaHraHnHK y-iyH co11111~ 390 1 479, 1 1 371 ,7 Hanor Ja no11bJOBaH111e BOAHblMH pecvocaMH

IOpL1AL1K UJaxCJlapHHHr MOll-MYllKHra COJlHHaA11traH COJlH~ 400 812 966,6 948 714,3 Hanor Ha HMy~ecrao IOPHAH'leCKHX JlHLI

IOpHAHK waxcnapAaH on111HaA111raH ep co1111rn 410 57 033;4 63 044,2 3eMe!lbHbllil Hanor c IOPHAH'leCKHX IlHLI ~roHa CO!lH~ fy!lOBH 420 EAHHbllil Ha!lOfOBbllil nnaTe>K ~roHa ep conHrn 430 EAHHbllil JeMellbHbllil Hanor ~aTbHlil 5enrnnaHraH conH~ 440 ¢HKCHOOBaHHbllil Han or 6ow~a co111111V1ap 450 210 939,4 21 1 657,3 n oo'lllte Ha!10rl1

Pecny5n111Ka lilyn >KaMrapMac111ra Ma>K5yp111lil a>KPaTManap 460 05R3aTe!lbHble OT411tCJleH11tR e Pecny5n11KaHCK11lil AOPO>KHbllil cpOHA

OIOA>KeTAaH Ta UJ~ap111 neHCl1R >KaMfapMaCHra Ma>K5ypHlil a>KpaTManap 470 05R3aTeJlbHble OT4HClleHL1R BO BHe5tOA>KeTHbllil neHCHOHHbllil ld>OHA Y35eKHCTOH Pecny6n111Kac11 MonHR ea311pn11trH xyJyPHAarn 3112177,5 2 916 235,9 TabllHM ea T11t6511t~T MyaccacanapHHHHr MOAA111il rnxH11Ka 5a3ac11HH pHBO>KllaHTHpHw >KaMrapMacHra Ma>K5yp111il a>t<parManap 480 05R3aTellbHble OT411CJleHl1R B ¢OHA pa3Bl1Tli1R MaTep111allbHO-TeXHH4eCKOlil 6a3bl o5pa30BaTeJlbHblX "' MeAHLIL1HCKHX /

Y'lPe>KAeHHlil np111 MHHHcrepree ¢HHaHcoe Pecny61111KH Y35eKHCTaH ~fOHa H>KTHMOHlil rynoe 490 5 922 254,8 5 529 570,2 EA11tHbllil co1..1Ha11bHb11il nnaTe>K \

"1MnOpT 5ylil111-ia 50>KXOHa 50>Kl1 500 "1MnOOTHble TaMO>KeHHble nOUJJll1Hbl Maxa11n111lil Ma>K6yp111lil rynoenap

510 87773,1 74119,3 C6oob1 e MeCTHbllil 5t0n>KeT

Aaen ar 5t0A>Kernra rynoenapH11Hr Ke'l11KT11p11nraH1111r11 y-iyH I MOI111RBHlil caHKLIHRJlap 520 14,9 14,9 <l>111HaHcoeble caHKL.111111 Ja npocpo-ieHHble nnaTe>KH e rocvAaocraeHHb16t0A>Ker

lKaMM Aaena' 6"""""'"'" -.ynoenap CYMM30M £ Sp~ \ 1>-> I

~ (330 ,1:1aH 520 caTpra4a 341 caTp,1:1aH Ta w KapM) "~~~qo

~ 13 711 251 ,7 13 474' 939,s Bcero cy MMa nnare>Kelil e r ocy,1:1apcreeHHb 1lil __ ,,_ ~ ~ 1> 1!.e, (CTp. c 330 no 520 KPOMe CTp . 341) / ;;>,;; ' . ~ !h ~ '° ..

ILL ~I~~ ..

ax6ap PyKOBO,l:IMT9Jlb . ~~ ~a - ~~

~-t-" ;:p_...C:: .v I M.n. (nOH HanH4HH ne4arn\ Eiow 6yxramep

~ ~ / ~ . ~'I.\,~ (Myxp MaB>t<yA 6ynraH TaKA11PAa)

rnaBHblM 6yxramep ~ JV<..~!Jqln -=--~'< ,s1~~ 1>'\1' 7~0 . is""'

-- - - -

n p1111o>KeH11e NQ4 K np11Ka3y M11H11cTpa cpi1 HaHcos

Pecny6ni1Ki1 'Y36eK11CmH OT 19 Mapm 2009 r. NQ37

nYn OK111MJ1APll1 TYf"Pll1Cll1.QAr111 x111cosor -4- c0Hrn1 waKJl - cyrypTa

OT4ET 0 ,QEHE)f{HblX noTOKAX -cpopMa N2 4 - CTpaxoeaHMe

_2018 HMil Y\fYH _3a_2018 ro.Q

( KOHCOill-1,QHpOBaHHblH rK "1 14 cp1-11rna110B )

KopxoHa,TawK11110T npeAnp 11Rrne,opraH113al.\i1R HK 3"1C "Y35EK"1HBECT"

TapMoK

OTpaCJlb~-----~C~T~P~a~x~o~a~a=H=H~e;__ ___ _

TawK11 11 11 Ll1-xyKyK11Ll1 waKJ111

OpraH113al_\110HHo-npasosaR cpopMa rocyAapcTBeHHaS1

MynK4i11li1K waKJ111 ct>opMa co6cTseHHocrn rocyAa pCTBeH HaR

8a311p1111K, i1AOpa sa 6owKanap Mi1Hi1CTepcTBa, seAOMCTBa 11 Apyrne _ ____ -___ _

Co1111K TynoB4i1Hi1Hr i1AeHT11cp11Kal_\110H paKaM11 V1AeHrncp11Kal.\i10HHb1Ll1 HOMep Hanoronnarnnbllji1Ka

XYAYA Tepp11rnp11R

MH3i1Jl A,qpec 100017, r.TawKeHT, yn . A. Ko,q111p111~ . 2

YnYos 611 p11 11r11, Mi1Hr cyM EA11Hi1L\a 113MepeH11R, Tb1c. cyM.

6XYT 6yL11114a 4- waKJl ct>opMa NQ 4 no OKY.[\

/

KTYT 6yl71114a no OKno

Vlct>YT 6yl71 114a no OK3.[\

TXWT 6yLl111Ya no KOnct>

MWT 6yL11114a no Kct>C

.[\6V16T 6yi:1114a no COOIY

CTV1P V1 HH

MX06T COATO

>KyHaT1111raH caHa .[\am BblCblJl Ki1

Ka6yn K11nv{HraH caHa ,Qam no11yYeH 11R

Tat<Ai1M K111111w MYAAarn

KOAnap KOAbl

0710004

15258394

65120

1110

213

8474

201222058

1726266

CpoK npeACTasneH11R · '---------~

KypcaTK111•map HOMlll c. s q . K111p111M 4111~111M tv q 0 ~ Ha111MeHoeaH111e noKaJaTeneM (.) g ::.:: (,) np111XOA PacxoA

1 2 3 4 Onepa41110H cpaon111RT

Oneoa41110HHaR JJestTenbHOCTb Cyrypra onepa4i.umap111 6yi.11114a nyn rywyMnap111, >KaM111 (carp 020+030+040+050+060), wy >KYMilaAaH:

010 161 726 054,4 x AeHe>KHble nocrynneH111H no crpaxoeblM onepa4111HM, ecero (CTP. 020+030+040+050+060), e TOM 4111CJle: Cyrypra ea 6111pran111KP,a cyrypra ~111n111UJ wapTHOManap111 6yi.11114a cyrypra MyKocpornap111 Kyp111H111UJ111Aa Ken1116 rywraH nyn Ma6narnap111

020 160 979 320,8 x AeHe>KHble nocrynneH111H e e111Ae crpaxoeblX npeM1111i1 no AOroeopaM crpaxoeaH111H 111 cocrpaxoeaHlllH t<;ali1ra cyrypra ~111n111UJ waprHOManap111 6yi.11114a cyrypra MyKocpornap111 Kyp111H111UJ111Aa Ken1116 rywraH nyn Ma6narnap111

030 741 096,5 x AeHe>KHble nocrynneH111H e e111Ae crpaxoeb1X npeM1111i1 no AOroeopaM nepecrpaxoeaHlllH Cyrypra eoc111raY111Clt1, aA>1<acrep111, ct0peeli1ep111 Xll13Marnap111H111 KypcarnUJAaH Ken1116 -

rywraH nyn Ma6narnap111 040 0,0 x AeHe>KHble nocrynneH111H or oKa3aH111H ycnyr crpaxoeoro nocpeAHll1Ka, at\)Kacrepa,

ctopeelilepa t<;ali1ra cyrypra ~111n111UJ 6yli1111Ya KOMlllCClt10H MyKocpornap, raHTbeManap ea lillt1rnMnap Kyp111H111UJ111Aa Kem116 rywraH nyn Ma6narnap111

050 0,0 x AeHe>KHble nocrynneH111H e e111Ae KOM111cc1110HHb1X eOJHarpa>KAeH111li1 , TaHTbeM 111 c6opoe no nepecrpaxoeaH111t0 t<;alilra cyrypra ~111n111UJ ea perpo1..1ecc111Hra 6ep111nraH raeaKKanY111n111Knap 6yli1111Ya 3apapnap ynyw111H111 ~onnaw 6yVl111Ya Ken1116 rywraH nyn Ma6narnap111

060 5637,1 x AeHe>KHble nocrynneHll1H no eoJMel.l.leHll1HM AOnelil y6blTKoe no p111cKaM, neoeAaHHblM e nepecroaxoeaH111e 111 perpo4ecc111t0 Cyrypra onepa4111Hnap111 6yli1111Ya nyn rynoenapvi, >KaM111 (carp 080+090+100+110+120+130} , UJY >KYMJlaAaH:

070 x 107 269 639, 1 AeHe>KHb1e eb1nnarb1 no crpaxoeb1M onepa4111HM, ecero (CTP. 080+090+100+110+120+130), e TOM Yll1Cne: t<;ali1ra cyrypra ea perpo4ecc111H waprH0Manap111 6yli1111Ya cyrypra MyKocpornapvi Kyp111H111UJ111Aa rynaHraH nyn Ma6narnap111 080 x 74 029 830,3 AeHe>KHble cpeAcrea, ebinnaYeHHble e e111Ae crpaxoeb1x npeM1111i1 no AOroeopaM nepecrpaxoeaH111H 111 perpo4ec111111 Cyrypra ea 6111pran111KP,a cyrypra ~111n111UJ wapTHOManap111 6yli1111Ya cyrypra roe0Hnap111 Kyp111H111UJ111Aa rynaHraH nyn Ma6narnap111

090 x 15 255 659,3 ,QeHe>KHble cpeACTea, eb1nnaYeHHb1e e e1t1Ae crpaxoeblX e03Mel.l.leH1t1iil no AOroeopaM crpaxoeaHlt1H 111 cocrpaxoeaHlllH t<;ali1ra cyrypra ~111n111UJ ea perpo4ecc111H 6yii11114a ~a6yn ~111n111HraH raeaKKanY111n111Knap 6ylillt1Ya 3apapnap ynyw111H111 ~onnaw Kyp111H111UJ111Aa rynaHraH nyn Ma6narnap111 100 x 16 315 901,4 ,QeHe>KHble cpeACTea, eblnJlaYeHHble e e111Ae e03Mel.l.leHlt1i.1 AOnVI y6blTKOe no p111cKaM, nonvYeHHblM no nepecrpaxoeaH111t0 111 perpo1.1ecclt1111 Cyrypra eoc111ray111nap111ra cyrypra, 6111pran111KP,a cyrypra ~111n111UJ ea ~alilra cyrypra ~lt1I1111UJ waprH0Manap111H111 ry3raHn111K YYYH MyKocpornap Kyp111H111UJ111Aa rynaHraH nyn Ma6narnap111 110 x 56 231,3 ,QeHe>KHble cpeACTea, ebinJlaYeHHble CTpaxoeblM nocpeAH111KaM e eviAe e03Harpa)f{AeHll11i1 3a JaKilt0YeH111e AOroeopoe CTpaxoeaHll1H, COCTpaxoeaHVIH 111

/

nepecrpaxoeaH111H AK-ryap1111i1nap, aA>Kacrepnap, ct0peeV!epnap, acc111cTaHcnap TOMOH111AaH KypcarnnraH Xll13Marnap YYYH rynaHraH nyn Ma6narnap111 ..

761 952 ,0 AeHe>KHble cpeACTea, eb1nnaYeHHb1e 3a ycnyr111, oKa3aHHb1e aKryap111HMlt1,

120 x

aA>KacrepaM111, ctopeeVlepaMvi, accvicraHcaMlt1 Oro~aHrnp111w 4opa - TaA6111pnap111H111 Mon111Hnawrnp111wra rynaHraH nyn Ma6narnap111

,30 x 850 064 ,8 AeHe>KHble cpeAcrea, ebinnaYeHHble Ha cp111HaHc111poeaH111e npeAynpeAlt1TeflbHblX Meponp111Hrnlil XOA111Mnapra ea ynap HOMVIAaH rynaHraH nyn Ma6narnap111

140 x 5 276 481 ,5 AeHe>KHble cpeACTea, ebinnaYeHHble pa6orH111KaM 111 or 111x 111MeH111 Onepa4lt10H cpaon111HTH111Hr 6ow~a nyn rywyMnap111 ea rynoenap111 ' 150 4 091 66b,4 31 146 189,2 ,Qpyrne AeHe>KHble nocrynneHlt1H 111 eb1nnarb1 OT onepa41110HHOli1 AeHrenbHocrn )l(aM111: onepa41110H cpao11111HTH111Hr cocp nyn Klt1plt1Mlt1/Y111~111M111 ' (carp. 010-070-140+/-150) 160 22125 405,0 ll1Toro: Yll1CTblli1 AeHe>KHbli.1 npll1TOKI OTTOK OT onepa4lt10HHOli1 AeHTe11bHOCTl.1 (CTP. 010-070-140+/-150)

li!HBeCTlll4111ff cpaonlllRTlll li!HeecT11141110HHaH AeRTeJlbHOCTb

Acoc1111ii Boc111ranapH111 corn6 on111w Ba cornw 170 12 302 282,9 np11106pereH111e Ill nPOAa>Ka OCHOBHblX CPeACTB

HOMOAAllllii aKTlllBnapHlll COTlll6 on111w Ba COTlllW 180 0,0 0,0 np11106pereH111e Ill npOAa>Ka HeMarep111anbHblX aKTlllBOB

YJo~ Ba ~111cKa MYAAam111 lllHBecrn4111s:mapH111 cor1116 on111w Ba cornw 190 0,0 0,0

np11106peTeH111e Ill npOAa>Ka AOmOCP04HblX Ill KpaTKOCP04HblX lllHBeCT11141111ii

~HBecr11141110H cpaon111snH111Hr 6ow~a nyn rywyMnap111 ea ,.Ynoenap111 200 0,0 0,0

,Qpyr111e AeHe>KHble nocrynneHlllR Ill BblnnaTbl OT lllHBeCTlll41110HHOlii AeRTenbHOCTlll

>KaM111: lllHBeCT11141110H cpaonlllRTHlllHr cocp nyn KlllPlllMlll/4111~111Mll1 .. ,,. (carp. 170+/-180+/-190+/-200) . ~Toro: 4111CTbllii AeHe>KHbllii np111roKlonoK or 111HBecr11141110HHolii Ae~nenbHocr111

210 12 302 282,9

(CTP. 170+/-180+/-190+/-200) Mon111Re1111!1 Q>aon111RT

<l>111HaHCOBaR .QeRTenbHOCTb On111HraH Ba ,.YnaHraH cpo1113nap

220 10 351 702,4 0,0 nony4eHHble Ill Bblnna4eHHble npo4eHTbl On111HraH Ba rynaHraH AlllBlllAeHAJlap

230 279 630,3 0,0 nony4eHHble Ill Bblnna4eHHble A111B111AeHAbl AK4111Rnap 4111~ap111WAaH eK111 xycyc1111ii Kan111ran 6111naH 6om111~ 6ynraH 6ow~a 111HcrpyMeHmapAaH rywraH nyn rywyMnap111 240 0,0 0,0 - ' ,QeHe>KHb1e nocrynneHlllR or BbmycKa aK41111ii 111n111 APYrlllX lllHCTpyMeHTOB, CBRJaHHblX c co6creeHHblM Kan111ranoM Xycyc1111ii aK4111RnapH111 cor1116 onraHAa Ba ynapH111 corraHAa nyn ryn0Bnap111 Ba rywyMnap111

250 0,0 0,0 ,QeHe>KHble BbinnaTbl 111 nocrynneHlllR np111 BblKyne 111 pean1113a4111111 co6cTBeHHblX aK41111ii YJo~ Ba ~111c~a MYAAam111 KpeAlllT Ba ~ap3nap 6ylii1114a nyn rywyMnap111 Ba ryn0Bnap111

260 6 507 718,5 28 930 000,0 ,QeHe>KHble nocrynneHll1R 111 BbtnnaTbl no AOnrocpo4HblM 111 KpaTKocpo4HblM KPeAlllTaM 111 JaliiMaM MonrMlBllllii 111>1<apa (n111J111Hr) 6ylil1114a nyn rywyMnap111 Ba rynosnap111

' 270 0,0 0,0 ,QeHe>KHble nocrynneH111H 111 BbmnaTbl no ¢111HaHcosolii apeHAe (n111J111Hry) Mon111Rs1111ii cpaon111RTHlllHr 6ow~a nyn TywyMnap111 ea ,.Ynosnap111

280 6 076,0 ,Qpyr111e AeHe>KHb1e nocrynneH111R 111 BbinnaTbl OT cp111HaHcosolii AeRrenbHocrn

>KaM111: MOnlllRBll11ii cpaonlllRTHlllHr cocp nyn KlllPlllMlll/4111~111Mll1 (carp 220+/-230+240+/-250+/-260+/-270+/-280)

290 11784872,8 ~Toro: Ll111crb11ii AeHe>KHbllii np111roKlonoK or cp111HaHcosolii AesnenbHOCTlll (crp. 220+/-230+240+/-250+/-260+/-270+/-280)

Con11111;11;a TOpTlllW Hanoroo6no>1<eH111e

TYnaHraH cpoliiAa con111rn 300 x 183 502,5 Ynna4eHHbllii Haner Ha np1116blnb

TynaHraH 6ow~a con111~ap 310 x 6 685 756,7 Ynna4eHHble npo4111e Hanor111

>KaM111: rynaHraH con111~ap (carp 300+310) ... ~Toro: ynna4eHHb1e Hanor111 (crp. 300+310) ~

320 x 6 869 25q,2 /

>KaM111: Mon111Hs1111ii-xy>1<an111K cpaon111HT111H111Hr cocp nyn K111p111M111 /4111~111M111 (carp 160+/-210+/-290-320) 330 8 831 009,9 ~roro: 4111CTbllii AeHe>KHbllii np111roKlorroK OT cp111HaHcoeo-xoJRliicrseHHolii AeRrenbHOCTlll (crp. 160+/-210+/-290-320)

Lier 3n eamorac111Aar111 nyn Ma6narnap111H111 ~aliira 6a~onawAaH ioJara KenraH Kypc cpap~ap111 canbAOClll .

1331 1 644 166,8 CanbAO KypcoeblX pa3H1114, 06pa3oeaew111xcR or nepeo4eHK111 AeHe>KHblX cpeACTB e lllHOCTpaHHOlii eaniore

M111n 6ow111.Qar111 nyn Ma6narnap111 340 15 613 079,3 AeHe>KHble cpe.QcTea Ha Ha'lano ro.Qa

' M111n ox111p111.Qar111 nyn Ma6narnap111 350

~

5137 902,6 AeHe>KHble cpe.QcTea Ha K0He4 ro.Qa '

4ET 3n BAntOTAClll,QArlll nYn MA6JlAfnAPlllHlllHr ~PAKATlll TYfPlllClll,QA MAbnYMOTHOMA

cnPABKA 0 ,QBlll>KEHllllll ,QEHE>KHblX CPE,QCTB B lllHOCTPAHHO~ BAJllOTE

:s:: ct . KypcaTKH'fnap HOMlll 0 ~

:.: CJ

Ha11tMeHoeaH111e noKaJaTeneH c.. ct ... 0 8~

lll111n 6ow111ra ~OnAH~ 360

OcTaTOK Ha Ha'fano roAa

Ken1116 TYWraH eamoTa Ma6narnap111, >KaM111 (caTp 371+372+373+374) , wy >t<yMJlaAaH 370 nocTYnHno eamoTHblX cpeACTB, ecero (cTp. 371+372+373+374), e TOM 1.mcne

CornwAaH on111HraH TYWYM 371

BblPYYKa OT pean1113a4111111 KoHeepTa4111si ~111n111HraH

372 npoKOHBePTll1POBaHO Mon111sie1111i1 cpaon111HT 6yli1111Ya

373 no ¢111HaHCOBOli1 Ae~nenbHOCTll1 5ow~a MaH6anap

374 APvrne 111CTOYH111K111

. , CapcpnaHraH eamoTa Ma6narnap111, >t<aM111 (caTp 381+382+383), wy >t<yMnaAaH l.llJpacxoAOBaHO eamOTHblX cpeACTB, ecero (cTp. 381 +382+383), B TOM Yll1CJle

380

Mon eTKaa1116 6epyey111nap ea nyApaTY111napra Tynoenap 381

BbinnaTbl nocTae1.4111KaM 111 nOAPRAYll1KaM Mon111sie111il1 cpaon111HT 6yil1111Ya rynoenap

382 BbmnaTbl no ¢111HaHcoeol/1 AeRTenbHOCTll1

5ow~a Ma~caAJ1ap YYYH 383 Ha APYrll1e 4en111 LleT 3n eam0Tac111Aafll1 nyn Ma6narnap111H111 ~ali1Ta 6a~onawAaH 103ara KenraH Kypc cpap~ap111 canbAOC111 390 CanbAO KypcoBblX pa3Hll14, 06pa3oeaew111xcH OT nepeo4eHKll1 AeHe>KHblX cpeACTB B 111HOCTpaHHOli1 eanioTe

lll111n OXHPHA3rH ~OOAH~ (caTp. 360+370-380+/-390) 383

0CT3TOK Ha KOHe4 rOAa (crp. 360+370-380+/-390)

MHl(AOpH CyMMa

9 918 561,5

228 363 513,0

112 404 383,6

761 128,2

115147396,0

50 605.2

234 327 529, 1

15 709 496,2

90 557 173,5

128 060 859,4

-1644166,8

2 310 378,6

. (npH HClAH'IHH neqarn)

-

..

MYXP MaB~A 6yMatt TaJ<AHPAa)

I

XYCYCll1111 KAnll1T All TYf"Pll1C111.QArll1

X111C060T - 5- coHnM watcn - cyrypTa OT4ET 0 C06CTBEHHOM KAnll1T AJlE -

cpopMa NQ 5 - cTpaxoeaHMe

2018 HHJl Y'WH 3a_ 2018_ roA

( KOHCOJlHAHPOBaHHblH rK H 14 cPHJlHaJlOB )

CyrypTallOB4111 CTpaxOBl1.lll1K HK 3~C "Y36EK~HBECT"

TapMOK 0Tpacnb cTpaxosaHHe

TawK111m1ill-x,y~K111i71 warn111 OpraH111JaL1li10HHo-npasoaasi cpopMa rocyAapcTseHHaH

MynK4111n111K w arn111 ct>opMa co6cTBeHHocrn rocyp,apcTeeHHaH

8a3111pn111K, 111AOpa aa 6owKanap M111H111cTepcTsa, seAOMCTBa 111 APyrne

Con111K l)'nos4111H111Hr 111AeHT111cp111KaL11;10H paKaM1;1 V1AeHrncp111KaL11110HHb1iii HOMep HanoronnaTeflbll.l"'Ka

X.YAYA Tepp111rnp1;1s:1

MH3111Jl

'

AApec 100017, r:rawKeHT, yn. A. KoA11p11.:1, 2 Yn40B 6111p11111rn , M1;1Hr cyM ElJ.~1111..\a 1;1JMepeH1;1s:1, Tb1c. cyM.

np1-1no>KeHHe N2 5 K npHKa3y MHHHCTepCTaa Q>HHaHCOB

OT «19» MapTa 2009r. N2 37

5X;YT 6yi'.11-14a 5-waKil<l>opMa N2 5 no OKY.Q

KTYT 6y"H4a no OKnO

V1<l>YT 6yi1H4a no OK3,Q

T:><;WT 6yi1H4a no KOn<t>

MWT 6yi'.11-14a no K<l>C

.Q5V15T 6yi'.11-14a no coory

CTV1P V1HH

M:><;05T COATO

)l{yHarnnraH caHa .Qarn BblCblllKH

t\a6yn ~1-1n1-1HraH caHa .Qarn nony4eHHSl

Ta11.111-1M ~1-1n 1-1w MYAAarn CpoK npeACTaeneHHSl

0710005

15258394

65120

J110

213

8474

201222058

1726266

L ·-TaKCHMnattMaraH

cpotl.ua Corn6 onmira11 MaKCMnH Carp Ycras K,ywHJiratt 3axHpa (Konna11Maratt xycycHtl l)'WYMJJap Ba

Kypcan<H'!Jlap HOMH KO.UH KamrranH Kamrran Kamrra1111 Japap) aKUHl!nap OOWKMap )!(a~rn

HaHMCHOB3HHe nOKaJarenetl Ko.u YcTaBHbttl Ao6aBneHHLltl PC3epBHb1l! Hepacnpe.uenett 8b1KynneHHLIC L(eJJCBblC Hroro C'Ip. KanHTaJJ K3nHTIIJl K8nHTaJJ Ha!I npH6htnb co6cTBeHHhre n0Cl)'nne11H11 H

(HenoKpLITbltl 8KUHH npo•me

.. y6btTOK)

I 2 3 4 5 6 7 8 9

HHn 6owH.uarn KOn..UHK 010 3 453 000,0 2193 11126,8 20 107 626,9 16 724 328,9 0,0 437 905 603,4 697 501 685,9

0CTaTOK Ha H8'18Jl0 ro.ua

l\HMMaTJJH KOf03nap )MHCCHJICH 020 x x x x 0,0

3MHCCHJI UCHHLIX 6yMar

YJoK My..u.uarnH aKTHBnapHH Kat!Ta 6ax.onaw 030 x x -1 1027716,3 x x x -1 1027716,3

TiepeoueHKa .uonrocpO'IHLIX aKTHBOB

Ycras K3nl1TllllllHH w aKJJJJaHTHpHw..ua natl.uo

6ynra11 nan10Ta KYPCH cj>apKJ1apH 040 x 5 720 159,4 x x x 5 720 159,4

Ban10T113!I Kypcoeaq p83HHU3 np11

cj>OpMHpOB8HHH ycraBHOro KanHTaJJa

3axHpa KanHTaJJHra IDKpaTManap 050 x x 0,0 x x 0,0

0T'IHCneHHR B pC3CpB11blA K31lHTaJl

)(11co60T t!HmmHtff TaKCHMna11Marau cf>otl.uacH ... (x:onnattMara11 JapapH)

060 x x x 9 084 900,4 x x 9 084 900,4 Hepacnpe.uenettHM npH6Ltnb (11enoKpb1TblH

y6blTOK) OT'limiOro ro.ua

TeKHHra OnHllraH MOJl-MYJlK 070 x x 0,0 x x x 0,0 bC3B03MC3AHO llOny'ICHHOC HMYUlCCTBO

MaKca..un11 cf>ol!Aanatt11w y•1y11 on111ira11 Ma611arnap 080 x x x x x 0,0 nony'ICllHble cpeACTBa no ueneBOMY H83H8'1CHHIO ....

Tyna11raH AHBH.UCH.unap 090 x x x 0,0 x x 0,0 -

):{HBH.UCH.llbl ynna'ICHHble - -

;.·"-

Xycyc11fi Kan11TaJJ waKJJJia1111w11H11ttr 6ow1<a

Ma116anap11 100 0,0 0,0 0,0 0,0 0,0 11 207 855,9 11 207 855,9 Tipo•1Ae l-icTO'!HHKH ijlopM11pOB31·1MJI

co6cTecHHOro Kamrrana

H.11n ox11p11.uara KOnAH.K 110 3 453 000,0 225 03 I 286,2 9 079 910,6 25 809 229,3 0,0 449 11 3 459,3 712 486 885,4

OcraTOK 11a KOtteu ro.ua

-Xycyc11il K3nHTanHHHHr Ky11ail 11w11 (+) eKH

KaMail11w11 (-) 120 0,0 5 720 159,4 -1 1 027 716,3 9 084 900,5 0.0 11 207 855,9 14 985 199,5

YBeJIH'ICHHe (+) HnH YMCHLWCllHe (-) co6cTBCHHOro KanHTaJJa .

MAbJlYMOT Y4YH:

CTIPAB04HO:

,, _, __ ..:.-

4HI<ap1rnraH aKUJurnap COHH, AOHa Ko11w1ecTBo 130 x x x x x

Bbmy w.eHHblX 3KUHH, WT.

wy JKYM!la)laH:

B TOM 4HC!le:

HMTHf311H 131 x x x x x

npHBH11ernpoeaHHb1e

OMH.M 132 x x x x x

npocTb1e

AKUHHHHHrHOMHHa!I J(HMM3TH

HOMHHa!lbHall cnJHMOCTb 3KU11H ' 140 x x x x x

M yoManaJJ.arH llKUHHJJap com1, AOHa I 150 x x x x x x -

Kom14ecTl!o aKUHH e o6pamemrn, WT. , "' wy JKYMJJaJJ.att: . B TOM 4HCJJe: ' HMTHfJJJtt

151 x x x x x J x npHBHJJernpoeaHHbie .. ' OMttH .

152 x x x x x x npocTb1e

Pax6ap i/ / PyKOBOA~nenb ~-: ..

( 11 Ham1Y1-111 neYaTl1)

60WXHC064H ~ rnaBHbllii 6yxranTe~~

p MaB>KYA 6ynraH TaK,D,11p,t:1a)

'

-......

Documents

XIICOliOT - Узбекинвест200 41 384 228,2 8 227 868,2 C