30
CaHn1V1H caVlAblH 2006 OHbl 11 capblH 27 -Hbl eAPI.1V1H 388 TOOT TywaanblH 2 Ayraap xascpanT. A33A 6aVlryynnarblH H3p 6aVlryynnarblH H3p PerVlcTpVlVlH Ayraap 6aVlpwVln 3Mra3ap _ _ _ recesr 5AVlrYYIlIlArblH 2015 OHbl 4 .p XHHa>K xyn33H ascaH 6aVlrvvnnarblH H30 rapblH YC3r Cap,eAep

2015 onii 4 p uliral sanhvv tailan-3-24

  • Upload
    rtumur

  • View
    202

  • Download
    6

Embed Size (px)

Citation preview

Page 1: 2015 onii 4 p uliral sanhvv tailan-3-24

CaHn1V1H caVlAblH 2006 OHbl 11 capblH 27-Hbl eAPI1V1H 388 TOOT

TywaanblH 2 Ayraap xascpanT

A33A 6aVlryynnarblH H3p 6aVlryynnarblH H3p PerVlcTpVlVlH Ayraap 6aVlpwVln

3Mra3ap

_

_ _

~ ~ ~

recesr 5AVlrYYIlIlArblH 2015 OHbl 4 p ~ ~

YIl~PIlbIH CAHXYYr~~HrA~IlAH

XHHagtK xyn33H ascaH 6aVlrvvnnarblH H30 rapblH YC3rCapeAep

6all1ryynnarblH H3p 3Mra3ap

2015 OHbl caHxyyrL1VJH TaVJnaHrL1VJH 60QL1T

6aVJQnblH TYxaVJ M3Q33n~3n

4Pf OHbl ~ 4capblH SQSp

EpSHXL1VJ MeHe)(ep QC3pQMaa epSHXL1VJ H51rTnaH 6oQor4 Ii BanSl

MaHaVr 6a~YrnarbIH 2015_ OHbl capbl_H - HL1VJ sQpssp TaVJna~ 6onroH rapracaH caHxyyrL1VJH TaVJnaHQ OHbl 6aL1ryynnarblH YL1n a)(L1nnaraa caHxyyrL1L1H YP QyHr YH3H 3SB TYcracaH

6onoxblr 6aTan)( 6aVJHa

YyHQ

1 H51rmaH 60AOX 6ypTr3Jl caHxyyrlllVrH Tali1flaHA TycracaH 6yx agtKlIIfl ryli1nr33 Hb 6oAlIITOVr 6ereeA aHxaH waTHbl 6aplilMTaHA YHA3cn3rAc3H

2 CaHxyyrlllli1H Tali1flaHA TycrarAcaH 6yx TOOlOOflOfl YH3H 3eB

3 6ali1rYYflflarblH yli1fl agtKlIIflflaraaHbl 3AlIIII1H 3acar caHxyyrlllli1H 6yxlllli1 fl yli1fl 51Blblr 1IIgtK 6yp3H xaMapcaH

4 3H3 Tali1flaHA eMHex OHbl agtKlIIfl ryli1nr33 TycrarAaaryVJ MeH Tall1flaHT OHbl agtKlIIfl ryli1nr33H33c opxlllrAcoH 3yVJfl 6all1xryli1

5 6yx xepeHre aBflara ep Tefl6ep 60AlIIT YH33P YH3fl3rAc3H

6 3H3 Tali1flaHA TycrarAcaH 6yxlllli1 fl 3yli1fl MaHaVr 6ali1ryyflflarblH afl6aH eCHbl 333MWlllflA 6ali1Aar 6ereeA opxlllrAcoH 3YVrfl yryVr 60flHO

EpSHXlIIVJ MeHe)(ep ( ~~~~~~ )

EpSHXL1VJ H51rTnaH 6oQ0r4 ~ --~lt---i ~~~~~ )

CT-IA I CAHXyyrlIHH IiAHIJJIbIH TAMJIAH ___11

TaHJlaHT xyrauaa 20151231 (mezpezeep)

1 _ JfIIII~r -

)XHHH 3IJCHHHTOAIiAJIAHCbIH 3YHJl

pyylra YJIlJ3rJ3JI YJIlJ3rlJ3JI

~8j-[[8 EA TYYHT311 N(I1JITrAX X8P8Hr8

KaccaIJ 6aHraa 63JTm MeHre

gtCM)(l1r MeHreH CaH

baHKI1HJ 6aHraa 63J13H MeHre ITerpereep

ranaaIJ BamOTaap

bOrl1HO xyrauaaT XaIJraJIaM)(

3aM~ lIBaa MeHreH XepeHre

ABJIArA 4673106800 231446691 C

~11J1J1arCaIJTaH XOJI600TOH aBJIara 1500000OC

u3M)(1X CaHfI1HH caHxYY)(I1I1TblH aBJIara 216446691 C

YPbUlfi1JDK T8JIC8H T8JIE8P

Ypb~ql1J1raaToouoo

Ypb~ql1J1)( rapcaH 3ap~aJI

EAPAA MATEPI1AJ1 3178240380 2515715980

TycraH 30PHyJlaJITbIH MaTepl1aJ1 804213090 375343190

~caaryH yHlI~B3PJI3JI

XyHCHI1H MaTepl1aJ1

~ aXYHH MaTepl1aJ1 2184654290 1957499790

El1ql1r X3p3r 18287300018937300C

EycaIJ

H88[(l1i1H EAPAA

3Pr3JITI1l1H X8P8Hfl1l1H UYH 4830182890785134718C

3Pr3JITIII1H EYC X8P8Hr8

YHUC3H X8P8Hr8

bl1eT xepeHre 7667423848- 77808194554

Eapl1l1ra 6aHryyJIaM)( 7394943000C 78899430000

XypI1MTJIar~CaH 3JI3r~3JI -7022433468-578994297c

ABTO- T33BPI1HH x3p3rC3JI 9452338063 9452338063

XypI1MTJIar~CaH 3JI3r~3JI -874858002C-7425155364

Mallll1H TOHor TeXeepeM)( 1147701558~ 1039395968

XypHMTJIar~CaH 3JI3rmJl -7784028485 -7842929965

47562 1305~

XypI1MTJIar~CaH 3JI3rn3JI

TaBI1I1ra ~ aXYHH 3n XOrllll1J1 451156355S

-1716981901 -2079802801

EaTJlaH xaMraanaXbIH 30PHyJlaJITTaH TOHor TeXeepeM)(

XypHMTJlar~CaH 3J13r~3J1

Tyyx COeJlblH ~ypcraJIT 3YHJlC

XypHMTJlar~CaH 3J13r~3J1

HOMblH centOH~

XYPHMTJIar~CaH 3JI3rn3J1

3aM ryypl1HH 6aptlJlra

XYPHMTJIar~CaH 3JI3r~3JI

EycaIJ

Dl1eT 6yc xepeHre

ITporpaMM XaHraM)(

Xypl1MTJlar~caH 3JI3r~3JI

EycaIJ 611eT 6yc xepeHre

--

leT-2AI CAHXyyrJlHH YP l(YlITnJiH TARJIAH

~ILUUILn ~ 20151231 (i ~ -

Y3YYJDJI1

Yi1JI A)lQ1J[JIArAAHbI 0 Pn 0 fO

10)(

pyyJTra 6MHGXOH 1AHJlAHTOH

1499420910_ 10001

003 TaTaac caHXYVlKHnTblH opnoro

141967416000004 YnCblH TeCBeec

005 )]331 maT IH3M3ru3n caHXYVlKHJlT

2164466910

006 3fHX 3acar uaprblH Heeu xepeHre TYYHnH

008 0POH HyTrHMH TeCBeec

009 wHnlKyync3H xepeHre

010 OPOIl HyTrHilHcaHraac _shy

011 XepeHrHHH opnoro 4950000000

012 3M)]CaHraac

90000000

013 EAPAA YHnllliJlf33HYIi1 OpnOfO

014 8MlHHH OpJIoro TaTaac WHJIlKJI3r

015 TeceBT 6ai1ryynnarblH alKHJI YHwfHnr3mHH

016 AlK axYHH H3DIlt 6aHryynJlaraac

017 YH3 TeJl6epryH XYJl33H aBcaH opJIoro

017 Yi1n A)lQ1J[JIArAAHbI OPnOfbIH llYH (1) 149942091010

018 YHn A)ll[nJIArAAHbI 3APDAJI

43133000000019 A)ll[nJIArq~)]TAi1xonoOrDCOH3APLJAfl

020 UaJIHH xeJIC 60JIOH H3M3ru3JI ypaMwyyJIaJI 38843700000

021 UaJIl1H 33573217000

022 H3M3ru3n UaJIl1H

1602288400022 YpaMlUyyJlaJI UaJIl1H

022 YHaa XOOJlHbI XeHreJleJlT 3668194600

023 HHilrMI1HH XaMraanJlhlH lUI1MTr3J1 4289300000

024 T3Tr3B3P lUI1MTr3J1I1MH uaaTraJI 4289300000

024 Tnr3MlKHHH lUI1MTr3JII1MH uaaTraJI

15587738928

024 YOMllI eBlHI1M uaaTraJI

024 AJmJIryHJILlJlHHH uaaTraJI

025 3pyyJl M3HLHHH uaaTraJIblH XYpaaMlK

026 BAPAA YHnlllinf33I-II1i1 YPCfAJI 3APDAJI

027 TOrTMOJl 3aplaJI 2776730000

028 f3P3JI uaXI1J1raaHI1M 3apuaJI 285052000

029 TYJlw XaJIaaJITblH 3apuaJI 2262327300

030 U3B3P 6oxI1p yCHbl 3apuaJI 229350700

030 EaHpHbl Typ33C

12811008928

031 Y MJI alKl1J1J1araaHbI 3apuaJI

032 XOOJl

033 3M

034 oycan 6apaa yMnlI1J1r33HHH 3apuaJI

035 OHlHr X3PrHHH MaTepl1aJI 119523000

036 T33B3P waTaxyyRbI 3apuaJI 730450000

037 lllyyuaH XOJl600Hbi 3apuaJI 190438000

038 DOTOOu TOMI1JlOJlTbIH 3apuaJI 611790000

039 AA-H MaTepHaJI 242968800

040 HOM X3BJl3JII1MH 3apl(aJI 5810000

643303300041 oapaa YHJIlI1J1r33HI1M 6ycan

042 XI1l33J1 cypraJIT yMJiLB3pn3JII1HH uanJlarblH 132500000

043 6apaa MaTepl1aJI aKTaJICaHbl 3apuaJI 363895900

J -

vmiddot

v

Y3YYJI3J1T T-oA

PYYJlra OMHeXOH

-TAUJlAilT OH

044

045

046

047

048

049

050

051

052

054

055

056

057

081

082

084

085

091

092

093

094

095

096

099

100

101

102

103

104

110

112

113

114

115

116

117

118

119

120

121

122

123

124

125

)KHlKl1r 311 XOnIIHJI xYllaIIJaH aBax 3apAarr

3eeJleH 311 XOnIIHJI HOpMblH xYBuac XYllaIIJaH aBax

TeJl6ep XYpaaMlK lKl1lKl1r TaTBapYYll

XelleJlMep XaMraaJIJlbIH X3p3rC3J1

EaHKHbl YHJl9J1J1r33HI1HH XYPaaMlK

Tepl1HH eMHeec rYHU3TryyJlcm alKl1J1

Eara yH3T3H TYpr3H 3J13rA3X

Ypcrarr 3acBapbIH 3apnarr

EJ1eHHH TaH1pbIH YPaIIJaaH TIMU33Hl1H 3apAaJI

M3n33J13J1 TeXHOJlOmHH YHJl9HJlr33

Xor XUIrAaJI U3B3PJl3X YCTrax

fa3PblH TeJl6ep

3J13rllJlI1HH 3apAaJI

EycaA 3apnaJI

Xenee OpOH HyrarT TOrTBOp CYYPbWI1J1TaH

H3r YIaamHH T3Tr3MlK YPaMwYYJlaJI

TeBJlepYYJl3x WHJllKYYJl3r

T3Tr3B3PT rapraxau oJlrox H3r YllaamHH T3Tr3MlK

T33BpHHH X3p3rcJlI1HH TaTBap

Aynl1T 6aTaJIraalKYYJlaJITbIH 3apAaJI

T33BPI1HH X3p3rCJlI1H1-1 OHOWJlOrOO

)(aaTraJIbIH YHn911J1r33

3pyyJl M3H)lTHH nOBTOJlrOOHbl cyprarrT

6ycau warHaJI

TaTaH TeBJlepYYJlc3H

XepeHfe OPYYJIAJIT YH)(C3H xepeHJ1ill1H

XepeHre 0pYYJlaJIT

)(oToon 3X YYCB3P33C

TeCBI1HH xepeHre OpYYJlaJIT- 6apl1J1ra

eepl1HH xepeHreep Xl1HC3H xepeHre 0pYYJlaJIT

TeCBI1HH xepeHre 0PYYJlaJIT- 6apl1J1ra

TeCBJ-IHH xepeHre OpYYJlaJIT TOHor TexeepeWK

TeCBI1HH xepeHre OPYYJlaJIT I1X 3acBap

YI1JI A)fQ1JIJIAfAAHbI 3AP)(JIbIH )(YH (II)

yI1JI A)IJ1JIJJAJAAHbI yP )(YH (III) = (I) - (II)

yI1JI A)fQ1JIJlArAAHbI EYC OPJIOfO

fauaau BaJIlOTblH XaHQIblH 3epyynll1H OJ13

YHJlC3H xepeHre xYJlaJInCaHbI OJl3

YI1JI A)IJ1JIJlArAAHbI EYC OPJIOfbIH )(YH (IV)

YI1JI A)KJiJIJlArAAHhI EYC 3APJJAJI fauaaA BaJIlOThIH xaHwHHH 3epyymHH rap3

XepeHre xynaIIJCaHbI rap3

yI1JI A)KI1JIJlArAAHhI EYC 3AP)(AJlbIH )(YH

YI1JI A)KJiJIJlArAAHbI HJ1I1T YP )(YH

__

--_

34000000

16990000

660000000

8191200

4864000

4223673380

770208100

83543608400

176170000

6154163800

3126100000

9900000

117155500

4673106800

152468240180

-25488982 I 8

22749048

-2548898218

ICT-3A I MeHreH rYMJIr33HHH TAHJIAH TaiinaHT xyrauaa 20151231 (mezpezeep)

~ Y3YYJI3JIT 0MHOXOII TAfrJlAllT 011 ]D ~ 002 TATAAC CAHXYY)f(HJlTI1HH OPJIoro 144902091010

003 YnCbIH WCBeec 141967416000

004 Ypcran 2164466910

005 HHHrMHHH llaalTanbIH caHraac calfXyplmx 770208100

006 U3311 wamaac IH3M3m calfXYY1KHm

007 3rHX 3acar llaprblH Heel xepeHre TYYHTIH MHmrax

008 Eycall wceBT 6ai1ryynnaraac

009 HHHrMHHH llaarranbIH caHraac

010 EycM 30pHynanTbIH caHraac APHyITan

011 TycnaMlKHHH opnoro

012 EAPAA YJ1JI4l1JlJ33HI1H OPJIoro

013 8WIHHH opnoro Taraac WHIDI(n3r

014 TeceBT 6ai1ryynnarbIH alImn yHnlHnf33HHH opnoro NI( axYHH

015 TeceBT 6ai1ryynnaraac lTecen apra X3M)lCnl

016 YHJI A)IJ1JIJIAfAAHbI M8Hf8H OPJIOfhlH UYH 144902091010

017 A)IJ1JIJIArQI1UTAH XOJIEOfUCOH 3AP)JAJI 43283000000

018 UanHH xenc 6onoH H3M3r1l3n ypaMllIHn 38993700000

0[9 UanHH 33723217000

020 H3M3r1l3n lanHH

020 YHaa xoonHbI xeHrenenT 3668194600

020 YpaMtllyynan lanHH 1602288400

021 HHHrMHHH XaMraannampIH WHMTf3n 4289300000

022 T3Tf3B3PHHH llaalTan 4289300000

022 T3Tf3MllWHH llaarran

022 yOMW eBIHHH llaaTran

022 AlKHnryHJJnHHH llaaTran

023 3pyyn M3HllHHH llaarranbIH xypaaM1I(

024 Eapaa YHnlHnf33HHH ypcran 3apllan 5684373800

025 TOITMOn 3apllan 2435550000

026 f3p3n laXHnraaHbl 3apllan 285052000

027 Tynw xanaanTblH 3apllan 1921147300

028 U3B3P 60XHp YCHbl3apllan 229350700

028 EafipHbI TYpnc

029 YHn alIWnnaraaHbI YHllC3H y3yymnTTIH llIYYll xon600T0H 48250000

030 Xoon

031 3M

031 HOPMbIH XYBlaC 3eeneH 3llfl3n 48250000

032 Eycall 6apaa yfinlHnf33HHH 3apllan 3200573800

033 EHIHr x3prHHH MaTepHan 113023000

034 T33B3P WaTaxyyHbI 3apllafl 630290000

035 WYYllaH xon600HbJ 3apllan 157188000

036 uOTOOll TOMHnombIH 3apllafl 424690000

037 fMaM TOM HnOflTbIH 3apllafl

038 HOM x3BmnHHH Japllan 5810000

039 XHI33n cypranT yHnllB3pmnHHH llallflarblH 3apllan 132500000

040 CypranT ceMHHapampIH 3apllan

041 3Pll3M WHfDlWnf33HHH alKnbIH 3apllan

042 )IHlKHr 311 xorWHn xYllanllaH aBax 3apllan

OO

~-j1ff(

v

CU1M

32~ I

gOf

~

TOl( Y3YYJl3JIT 6l-tHeXOH TAilJIAHT OH

middotPYYJIrD ~

i J 36500000043 XellenMep xaMraananHHH X3p3rC3n

Ten6ep xypaaM)( )(H)I(Hr TaTBapyyll044

045 Xapyyn xaMraananTblH 3apDan

660000000M3l133n3n TeXHHnOrilliH YHn4Hnf33046

TepJ1HH eMHeec ryHUTIryync3H 3)f(Hn yi1n4Hnf33HHH Ten6ep047

200000000048 l3ara YH3T3H TYPf3H 3n3rll3X

6990000Ypcran 3aCBap049

643303300050 bHeHHH TaMHp ypanllaaH DMU33HHH 3apllan

48660000051 Xor XMrllan U3B3pn3X YCTrax

4864000052 r33pblH Ten6ep

770208100Eycall 3apllan053

CyBar aWHrnaCHbl 3apDan054

83543608400Xellee OpOH HyraIT TOITBOp CYYPhIllHnTaH 3)J(HnJlaCaH062

M3Pf3)(HJl mnnnyyJl3X 3apllan069

7670000H3r YIlaarHHH DTf3MJ( ypaMIllyynan093

T33BpHHH X3p3rCJlHHH oHoillnoroo094

9600000T33BpHHH X3p3rcmmH TaTBap095

755500096 AYllHT 6aranra3)(yynanr

097 ~aaTranhlH YHn4Hnf33

6 54 63800 TeBnepyymx IllHfl)(yymr 107

26446690108 TeBnepyymr IllHIDKYYmr

III OJlOH ynchlH 6aHryyJlJlarblH rHIllyyHHH TaTBap

Il2 H3r YIlaarHHH DTr3M)( IllarHan ypaMruyynan

113 T3Tf3B3PT rapcaH

114 449020900YHJl A)lHJlJlAfAAHbI MeHreH 3APJlAfbIH ~YH

115 YHJl A)IG1JlJlAfAAHbI ~3B3P MeHreH rYHJlr33

116 XepeHrHHH opnoro

Il7 YHlIC3H xepeHre 60pnyyncHhi opnoro

118 Eycall xepeHfHHH 60pnyynanThiH opnoro

119 XepeHre OPYYllAJlTbIH MeHreH OPllorblH ~YH (IV)

120 EHeT 6a 6HeT 6yc xepeHre XYDanllaH aBax 3apllan

121 XepeHrHHH 6yc3Il3apllan

125 TecBHHH xepeHre opyynanT HX 3acBap

126 3aMhir CaHrHHH xepeHreep caHx~J(HX

127 OpOH HyTTHHH xepeHreep CaHJ(~J(HX

128 OpOH HyrrHHH 3aMblH CaHrHHH xepeHreep CaHX~(J1X

eepHHH xepeHreep XHik3H xepeHre opyynanr 129

r3llHhi 3X YYCB3p33C130

131 TecBHHH xepeHre opyynanT- 6apHJlra 6aHryynaM)( Tecen

132 TeCBHHH xepeHre opyynanT TOHor TeXeepeM)(

TeCBHHH xepeHre opyynanT HX 3acBap133

134 XepeHre OPYYllAJlTblH MeHreH 3APJIArblH ~YH (V)

XepeHre OPYYllAJlTblH ~3B3P MeHreH135

136 CAHXYYrHHH A)[HllllAfAAHbI U3B3P MeHreH

ABCaH 333n137

TenceH 333n138

CAHXYYrHHH A)JJ1JlllArAAHbI ~3B3P MeHreH139

140 HHHT U3B3P MeHreH rYHJIl33 (IX)=(VII)+(VIIT)

141 MeHre TYYHnH 3IlHnTra( XepeHrHHH 3XHHH YJlll3rll3Jl

142 MeHre TYyHDH 3IlHnTraX XepeHrHHH 3UCHHH ynll3fD3n

ICT-4A I IJ3B3P XHPeureHMQIIRH OOPTfJIeJITIIHHIARJIAH

TaHJlaHT xyrauaa (me2pe2eep)20151231

Y3YYJl3JIT 3aCntHH ra3phIH

opYYJlCaH KaUHTaJl

)laxHH yH3J1r33shyHHUHeell

XYPHMTJlariCaH YP ~YH

3aCrHuH ra3phIH XYBh 0POJll(OOHhl

HHUT AYt

20 0Hb 12-p caphlH 31-33PX YJUl3rU3II 64675143300 28719218754 -11009783317 82384578737

H51ITJlaH 6oUox 6YPTf3mrliH 6oUlIorhIH

Y HUC3H XSPSHrHHH laxHH YH3IIf33HHH ecelIT

YHnc3H XepeHrHHH naxHH YH3J1f33HHH 6yypaJJT

0pJlOrhiH TaHJlaHl XYJl33H 3sBIlIeepeeryH OJl3

TaHJlaHT yeHHH yp nyH 2141006925 2141006925

20 OHb 12-p caphlH 31-33PX YJlU3rU3J1 64675143300 28719218754 -8868776392 84525585662

3aJJpYYlIJlarhiH H3M3rn3X lyH

3aJJpYYlIIIarhIH xacarlax )lyH

YHnc3H XepeHrHHH naxHH YH3IIf33HHH eceIIT

YHnc3H XepeHrHHH naXHH YH3J1f3)HHH 6YYPaJJT

0plIorhlH TaHJlaHU XYII))H 3eBIlIeepeeryH 0JJ3

TaHlIaHT yel1HH yp nYH -2548898218 -2548898218

20 OHhI 12-p caphIH 31-))px YIIl3rU3II 64675143300 28719218754 -11417674610 81976687444

EpeHXllH MeHe)l(ep 11

EpeHXllH IDIrI1 ~-=AJ~-~

r

QC3pIMaa( )

- ~~~~~)

- -

MOHreH CYYPhT IllAJIrAX IiAJIAHC TaHJIaRT xyrauaa 2015123 1 (mezpezeep)

)JaHC )JaHcHhI H3p )JEIiET )JYH KPE)JHT )JYH

131001 YpCraJI yHJI alKHJIJIaraaHhI 141967416000

2164466910

770208100

131007 TycraH 30pHyJIaJIThlH UlHJI)I(YYJIr33C

134001 HHHrMHHH LaaTraJIhIH caHraac

210101 YHLC3H UaJIHH 33723217000

210103 YHaa XOOJIHhI XeHreJIeJIT 3668194600

210104 Y paMIllyyJIaJI 1602288400

210201 T3Tr3BPHHH LaaTraJI 4289300000

210301 [3p3JI uaxHnraaH 285052000

210302 TvJIUl XaJIaaJIT 1921147300

210303 l(3B3P 60XHp yc 229350700

210401 DHlHr x3p3r 113023000

210402 T33B3P IllaTaxyyH 630290000

210403 UJYYLaHxoJI6oo HHTepH3THHH 157188000

210404 HOM X3BJI3JI 5810000

210405 Xor XllilrLaJI 3aHJIyyJIax XOpTOH 48660000

210406 Dara YH3T3H TYPr3H 3JI3rl3X axyHH 200000000

210503 HOPMhIH xYBuac 3eeJIeH 3LJI3JI 48250000

210603 XeLeJIMep XaMraaJIJIbIH X3P3fJI3JI 36500000

210604 Y pCraJI 3aCBap 16990000

210702 LIOTOOL aJI6aR TOMHJIOJIT 424690000

210802 AYLHT 6aTaJIraaJKyyJIaJIT 33p3rJI3JI 117155500

210803 LJaaTraJIhIH YHJIlHJIr33

210804 T33BPHHH X3P3fCJIHHH TaTBap 9600000

210805 T33BPHHH X3p3rCJIHHH OHOIllHJIrOO

210806 M3L33JI3JI TeXHOJIOrHHH YHJIlHJIr33 660000000

210807 [a3PhIH TeJI6ep 4864000

210808 DaRK caHXyyrHHH 6aHryyJIJIarhlH

210901 Dapaa VHJIlHJIr33HHH 6ycan 3apLaJI 643303300

210902 XHl33JI yHJILB3PJI3JIHHH LanJIara 132500000

213205 Tepeec HPr3L3L Y3YYJI3X 6ycan 770208100

213207 T3Tr3B3PT rapaxan OJIrox H3r 3126100000

213208 XeLee OpOH HyraIT TOITBOp 83543608400

213209 H3r yLaamHH T3Tr3MlK UlarHaJI 176170000

213303 TeBJIepyyJI3X UlHJIlKYYJI3r 6154163800

213503 TeBJIepyyJI3X IllHJIlKYYJI3r 2164466910

31130 I-bM3JIT caHxyy)KHJIT

31211 TepHHH CaHrHHH XapHJIuax - shy ~ ~ ~~

nlfilT )JYH 144902091010 144902091010

~

Qc3pQMaaEpeHXHH MeHe)J(ep ( )

Ii BaJ]~ )EpeHXJ1H IDI

AKKPY3JI CYYPhT IDAJIrAX IiAJIAHC- J

TaiinaHT xyraIaa 20151231

aHC aHCHLl H3p jEEETAYH KPEYlTAYH

1200045 YH3 Ten6epryH xynnH aBcaH opnoro 90000000

131001 Ypcran yHn a)f(flnnaraaHbI caHxyyl101JlT 141967416000

131007 TycraH 30pHYnanTblH Umn)f(yynD3c CaHXyy)f(HnT 21644669 10

131008 OPOH HyTrHHH Xef)f(nHHH H3rlC3H caHraac 4950000000

134001 HHHrMHHH laaTranb[H caHraac CaHXyy)f(HX 770208100

210101 YHlC3H lanHH 33573217000

210103 YHaa xoonHbl XeHreJlenT 3668194600

210104 Y paMllIYYJlan 1602288400

210201 T3Tr3BpHHH laaTraJl 4289300000

210301 f3P3J1 laXHJlraaH 285052000

210302 Tynw xanaam 2262327300

210303 L(3B3P 60XHp yc 229350700

210401 EH-lHr x3p3r 119523000

210402 T33B3P llIaTaxYYH 730450000

210403 UlYYlaHXon6ooHHTepH3THHHTen6ep 190438000

210404 HOM X3BJl3n 5810000

210405 Xor xallrlan 3aHnyynax XOpTOH M3p3rllHHH 8191200

210407 PuK aXYHH MaTepHan XYlanlaH aBax 3aplan 242968800

210408 Eapaa MaTepHan aKTanCHbl 3aplan 363895900

210603 XeleJlMep XaMraanJlblH x3p3rn3n 34000000

210604 Ypcran 3aCBap 16990000

210702 uOTOOl an6aH TOMHJlOJIT 611790000

210802 Aym1T 6aTanra~yynanT 33p3rJl3J1 TOITOOX 117155500

210804 T33BPHHH x3p3rcnHHH TaTBap 9600000

210806 M3l33JDJl TeXHOJlOrHHH YHJIIHJlD3 660000000

210807 fa3PblH Ten6ep 4864000

210809 YncblH M3l33nnHHH MMIT X3BJl3X 63JlTDX 4673106800

210901 Eapaa yHJIIHJlD3HHH 6ycan 3aplan 643303300

210902 XHI33n YHMB3pn3nHHH lannara XHHX 132500000

210903 YHlC3H XepeHrHHH 3J13rl3Jl xoporlon 4223673380

2[3205 Tepeec HPDl3l Y3YYJl3X 6ycan nTDM)f( 770208100

213207 T3TDB3PT rapaxan onrox H3r YlaarHHH MeHreH 3126100000

213208 Xeilee OpOH HYTaIT TOITBOp cyypbWHnTaH 83543608400

213209 H3r YilaarHHH TJrr3M)f( wamM ypaMwyynan 176170000

2 [3303 -

TeBnepyyJDx wHIDKyyJl3r 6154163800

225003 XepeHre opyynanTblH rap3 22749048

33100 PuKHnJlarlHlTaH xOJl60rilCOH aBJlara 150000000

33300 TaTaac caHXYY)f(HJlTHHH aBJlara 2164466910

35110 TycraH 30pHYnanTTaH MaTepHan 375343190

35410 EHIHr x3prHHH MaTepHan 182873000

35420 Pul( aXYHH MaTepHan 1957499790

39201 EapHnra 6aHryynaM)f( OpOH cyyl 78899430000

39202 XYPHMTllarilCaH 3J13rmn -7022433468

39203 ABTO-T33BpHHH x3p3rc3n 9452338063

39204 XypHMTnarilCaH 3Jl3ril3n -8748580020

39205 MawHH TOHor TeXeepeM)flaquo(KoMllblOTep) 10393959687

39206 XypHMTnarilCaH 3Jl3rl3n -7842929965

39207 TaBHllra a)f( axYHH 3l XOrWHJI 4756213059

39208 Xypm1TnarilcaH 3n3rmn -2079802802

4136100 EaHryyJJllaran Tellex erner 661690000

51100 3acrHHH ra3pblH opyyllcaH KanHTan l3acrHHH 64675143300

51210 8MHex yeHHH yp JlYH -8868776392

jailc jaHCHbIH3P jEEETjYH KPEjlT jlH

51300 XepeHrHHH llaxliH YH3JIr33HliH 3epyy

EPSHXl1H MeHegtKep

EPSHXMH IDIITJIa

2351i936~672

QC3pQMaa( )

~( ~~~~ )

lmiddot~ OEcl)

28719218754

235129366672

8B 3pfin M3HAjHH ra3ap 1 4763310 I HVllt1T 3APflArA 6a l(3B3P 333flVlli1H tfiH 1 4763310 II Hl1l1T 3APflArblH qIH 1 4763310 IV YPCrAJl 3APqflbIH qfH 1 4763310

5apaa IHn4jnr33HjH 3apAan 5093795 l(anjH xenc 6onoH H3M3rA3n ypaMwjn 3939799

IHAC3H llanjH 331 2207 YHaa xoonHbl XampHrenenT 370000 YpaMwyynan 257592

AKjn onror4ooc HjHiMjHH Aaa-rranA rampJiex WjMTr3Ji 4r3378 T3Tr3B3p T3Tr3MgtKjHH AaaTranblH WjMTr3n 354582

T3Tr3BpjHH AaaTran 275786 T3Tr3MgtKjHH AaaTran 3 1518 IOMW eB4HIi1H AaaTran 39398

AgtK1nrIHAIlIi1J1H AaaTran 7880 3pfiIl M3HAjHH AaaTran 78796

5apaa IHIl4jnr33HIi1H 6ycaA 3apAan 72 0618 5j4jr x3p3r 1 4627 r3p3n llaXjnraaH 20258 Tinw xanaanT 190793 T33B3P waTaxyyH 73045 WYYAaH xOIl6oo jHTepH3TjJiiH TampIl6ep 1 3523

l(3B3P 6oxIi1p yc 37968 qOTOOA an6aH TOMjnOIlT 5 1019 HOM X3BIl3n 1010 X1i1433n IHIlAB3PIl3IlIi1HH AaAIlara XjHX 24752

3A xorwli1n XYAaIlAaH aBax 25078 XampAampnMampp xaMraanIlblH X3p3rIl3n 3667 5ara IH3T3H TIpr3H 3Il3rA3X aXYHH 3A 3IHIlC 21411

HOPMblH xyBllac 3eampIlampH 3AIl3n 4825

Ypcran 3acBap 570 Xor xaSlrAan 3aHIlYYIlax XOpTOH M3p3r4AIi1HH yCTran apli1y-J 7788

5ycAaap rIHll3TrfiIlC3H agtKli1Il IHIl4jnr33HIi1H XampIlC TampIl6ep xypc 11 8918 M3A33Il3Il TeXHOnOrli1HH IHIl4jnr33 99000 AYAjT 6aTanraagtKYyIlam 33p3rIl3n TOrTOOX 1 6274 5aHK caHxWrjHH 6aHryynnarblH IHIl4jnr33HjH xypaaMgtK 1190 qaaTraIlblH IHIl41i1nr33 1982 T33BPli1HH x3p3rcIljHH OHOWli1nrOO 472 5apaa IHIl41i1nr33HIi1H 6ycaA 3apAan 136444

TaTaac 6a ypcraIl wjIlgtKfiIl3r 9669515 8px r3pT onrox wli1IlgtKfin3r 9665795

AgtKIi1Il onr0r400C onrox T3Tr3MgtK H3r YAaarjJiiH ypaMwyyIlan 11 9665795 T3Tr3B3pT rapaxaA onrox H3r YAaarjHH MampHrampH T3Tr3MgtK 1465322 H3r YAaarli1HH T3Tr3MgtK warHan ypaMwyyIlaIl 202807

XampAee OpOH HyrarT TOrTBOp CYYPbwjIlTaJii agtKIi1IlIlaCaH an6c 7997666 TeIl6ampp xypaaMgtK 3720

ra3pblH TeIl6ep 1500 T33BPli1HH x3p3rcnjHH TaTBap 2220

3APqflblr CAHXfi)fltHn3X 3X nCB3P 14763310

TeCBHHH X3JI63Jl3JIHHH TaHJIaH httpI 1940 100208e-reportbJPtb_fus_rpt8php

TeCOHHH 6aHI)yJWarbH H3p euroo 3pWn M3HIHllH ra3ap reCBHHH JGJffi3JI3IIHUH TAUJIAH - 2 -P CAP 022912016

oyprMJlHHH laHCHbl IYraap 100020001 ---------------- TyxaHH TalinaHT ye ------------------ ----------------shy

)J(HnHHH ecceH IIYH ------------------

TeeoHHH TecoHHa TocBHllH Xnp3x 3eollioepen 3apuyynax 3pX 3apuyynax 3PX

ryllunMn gton63n33n ryllU3TMn

00000 TtpHHH caa

00000 TtpHHH caa

110000 MtHrEa XtpeuroHrHHH 3XHHH lnl3fJP 1113BXHnH THltM 000 000 000 000 000 140020 ilaHc-opnorc 1113BXHT3H THHM 000 -34834500 34834500 000 middot292734500 299980 CyMbIH CntxiilKHnrnHH TOOUOO 1113BXHDH YryH 000 000 000 000 000 299990 )J(HgtKl1r MtHrEH caH 1113BXHDH Yryii 000 000 000 000 000 300001 H3P laHC 3europi opnorc l1i13BXllDH THH M 000 000 000 000 257900000 300002 L(aaTranblH TCJl6cp I1I3BXHDH THHM 000 000 000 000 000 300003 oapbuaa xtpeuroflrE 1113BXHDH THHM 000 000 000 000 000 300004 TeHlepHHH opnorc 1113BXHDH THHM 000 000 000 000 000 300005 AoaHpCypranTbH TCJl6cp 6yuaaJIT I1I3BXHDH THilM 000 000 000 000 000 300006 Inl3rl3n lllHmlln3X l1i13BXHDH THHM 000 000 000 000 000 300007 XanaM)l(HHH caflr 6aHKHHI XYBHa-x 1113BXHDH THHM 000 000 000 000 000 300008 3apuyynarlaariH lnl3rl3n 6YU-T HI3BXHnil THHM 000 000 000 000 000 300009 51nTHbl XCJlC 1113BXHDH THHM 000 000 000 000 000 300010 TaTBapbl H 6yUaaJ1T 1113BXHDH THHM 000 000 000 000 000 30001 I Opnorc TtBnCplln3nT 111l3BXHDH THHM 000 000 000 000 000

71603 3piiJl M3HllHHH 6ollJlo ro YllHPJlJl3

80101 IHllclH iiiJl 3lKHJlJlara3Hbl 33Pil3J1 210101 lHllc3fl uanHH I1I3BXHDH THHM 2471200000 2471200000 000 4942400000 4942400000 210103 YHaa XOOnHbl XCHrEJICJIT 111l3BXHDH THIlM 308330000 308330000 000 616660000 616660000 210104 YpaMlllyynan 111l3BXHDH THHM 000 000 000 000 000 210201 HHHnrnHH llaaTraJIbIH UlHMTr311 111l3BXHDH THHM 305760000 305760000 000 611520000 611520000 210301 r3p3n uaXHnraaH 111l3BXHDH THHM 19410000 000 19410000 38820000 000 210302 Tmw xallaanT 111l3BXHDH THHM 238490000 264826800 -26336800 476980000 522726800 210303 U3B3P 60XHp yc 111l3BXllDil THHM 31640000 24713200 6926800 63280000 56353200 210401 oH4Hr lOp3r 111l3BXHDH THHM 50000000 52000000 middot2000000 100000000 98183500 210402 T33B3P lllaTaxyyH 111l3BXHDil THHM 100000000 100000000 000 200000000 200000000 210403 LUYYllaH xon6oo HHTepH3T 1JPBXHDH THHM 12320000 12320000 000 24640000 24640000 210405 Xor xagtIToan 33ilJIyynax XOproH I1I3BXHDH THHM 8110000 17205000 middot9095000 16220000 17205000 210406 oara iH3Dil TipMH 3n3ril3X 111l3BXHT3H THHM 100000000 100000000 000 100000000 100000000 2J0503 HOPMbIH XYBuac 3ccnCH 31ln3n 111l3BXHDil THHM 100000000 85580000 14420000 100000000 85580000 210602 TaBHnra 11ll30XltDH THHM 500000000 50 I000000 1000000 1000000000 1000000000 210603 XCllCnMCP xaMraannbIH gtop3rn3n 11ll3BXHDH THHM 200000000 174915000 25085000 200000000 174915000 210604 Ypcran 3aCBap 111l3BXHDH THHM 000 000 000 000 000 210702 L(OTOOI an6aH TOMHnonT 111l3BXHDH THHM 50000000 53700000 -3700000 150000000 149800000 210802 AYllHT 6aT 33p3rmn TOrTOOX 111l3BXHDil YryH 000 000 000 000 000 210803 )JalllTBJlblH lHn4HnM3 111l3BXHDil YryH 000 000 000 000 000 210804 T33BpHHH gtop3rcnHHH T3TBap 1113BXHDH Y ryH 000 000 000 000 000 210805 T33BPHHH X3p3rcnHHH oHolllHnrco 111l3BXHDil Yryii 000 000 000 000 000 210806 M31l33mn TeXHonrHilH dn4HnM3 111l3BXHDH YryH 82500000 82500000 000 412500000 412500000 210807 raJpblH Ttn6cp I1I3BXHDH YryH 000 000 000 000 000 210808 oaHK caHxiirnHH 6aHryynnarbH 111l3BXHDH YryH 500000 000 500000 1000000 000 210902 XH433n mnllB3pn3nHHH llalll3ra x 111l3BXHDH Y ryH 21040000 42080000 -21040000 42080000 42080000 310001 YncbIH TCCBCCC CaHxID(HX 111l3BXHDH THHM -4599300000 -4599300000 000 -9096100000 -9096100000 350001 fHllC3H mn a~CHnnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn 3)IUInnaraaHbI opnorco 111l3BXHDil THHM 000 000 000 000 000

80802 AiKHJ1 OJU-oNOOC OJIrox T3TrJMIK

213207 T3TMB3pr rapaxao OJUOX DTMM I1I3BXHDil Yryil 3117580000 3178451600 -60871600 6235170000 6235170000 213208 XCllCC OpOH ayTarT TOrTBOp cyyp 11ll3BXHDil Yryii 000 000 000 000 000 310001 Yncba TCCBCCC caHxligtKHx 111l3BXltDH THHM 000 middot3117580000 3117580000 -3117590000 -6235170000 350001 1HllC3H mn aHnnaraaH bl opnorco 111l3BXHDil THHM -3117580000 000 -3117580000 -3117580000 000 350002 Tycnax mn a~CHnnaraaHbI opnorco I1I3BXHDH THHM 000 000 000 000 000

83112 XCTCJl6cp TCCJlHHH 1l0TOOll ypcr3J1

210901 oapaa iHn4HnM3HHH 6yc31l 3aplla 111l3BXHDH Yryii 202870000 502870000 -300000000 502870000 502870000 310001 YncblH TCCBCCC caHxiilICHx 111l3BXHT3H THHM -202870000 -502870000 300000000 -502870000 -502870000 350001 lHllc3H Un 3gtICHIlnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn a~CHnnaraaHbl opnorco I113BXHT3il THil M 000 000 000 000 000

160229 1734I of 1

CaHxyy 3AVlViH 3aCrVlViH caViAblH OHbl CapblH 6APVlViH TOOT TyWaanblH Ayraap xaSCpanT

5aViryynnarblH H3p 3Mra3ap

20150Hbl p YJlVlPJlblH CAHXYYrVl~H

TAVlJlAHrVlVlHTO~PYYJlrA

I ITECIT-lYIILtC3H xOPoHrnfiH TAMJIAH

TaanaHT xyrauaa 20151231 (mezpezeep) -shy

I

Y3YYJJ3JJT EapHJlra

6aryynallK

ABTO T33B pHiiH X3p3rC31l

TOllor TaXeapaMgtK

TaBHnra X3p3rC31l

Tyyx coen llypranT 3yiiJ1

HOMblH ltPOHIl

OPOH Cyymttr nmmr

r3p Eycan

YHIlC3H nA

bl1eT 6yc xapanra

)YH

01 OHbI 3XHJ1i1 Y11)J3fU311 73949430000 9452338063 11477015587 4511563559 99390347209

02 H3M3fUC3H 4950000000 164129000 266249500 5380378500

03 XYAaJIDaH aBcaH 4950000000 4950000000

04 TyCJIaMJK xaHAHBaap aBcaH

05 lllHJIJKYYJIm aB caH 164129000 266249500 - 430378500

06 EycaA

21 UaxHH YH3JIr)3 eCeJIT

07 XACAfUCAH -1247184900 -21600000 -1268784900

08 XYiJaJIiJCaH

09 AKr3JIJK YCTraCaH -1247184900 -21600000 -1268784900

10 lllHJIJKYYJIC3H

II EycaA

22 )JaxHH YH3J1r)3HHH 6yypaJIT

12 3~CJ1i1H YJIU3fU3JI 78899430000 9452338063 10393959687 4756213059 103501940809

19

13

14 XYFJ1MTJIArUCAH 3JI3fU3JI

15 OHbI 3XHJ1M YJIU3fU311 -5789942976 -7425155364 -7784028485 -1716981902 -22716108727

23 XypHMTJlafiJCaH 31J)rAJIHHH

16 H3M3fiJC3H -1232490492 -1323424656 -1283337332 -384420900 -4223673380

24 TafuIaHT xyrauaaHbI 3J13rAJIHHH -1232490492 -1323424656 -1283337332 -384420900 -4223673380

25 )axHH yH311r)3f)3p ecceH

17 )JaHcHaac XaCaJIT 1224435852 21600000 1246035852

27 EycaA

18 3~CJ1MH YJI)3f)J3JI -7022433468 -8748580020 -7842929965 -2079802802 -25693746255

20 YJIU3f)J311 8PT8f 71876996532 703758043 2551029722 2676410257 77808194554

I JiAPAA MATEPHAJIhIH TAHJIAH ITECTT-2

TailnaHT xyrauaa 20151231 (m82p8288p)

1

Y3yenYJI3JlT TycraH

30pHynaJITblH 3M6oox EHHr

X3prHIIH AoKaxyHH C3l63r Tynm UJaTaXgt

TOCflOX 3acBapblH XyH9lillH MarrblH Earnaa Eycall Man LlYH MaTeOHIrr MaTepHan MaTenum MarepHarr X3P3rC3JJ 6~ u~r1 MaTeOHaJI MarePJlarr T)lK3311 (iOOllOll

01 OHbI 3XHHJ1 YJI)l31)l3JI 804213090 1893730001 2184654290 3178240380

02 H3M3f)lC3H 113023000 381218800 16990000 25414000C 765371800

03 XYllaJUJaH aBcaH 113023000 291218800 16990000 25414000C 675371800

04 XaH1JJ1Baap 90000000 90000000

05 IllHn)K)YJJm aBcaH

06 I3ycau

07 XACAr)lCAH -428869900 -1195230001 -6083733001 -16990000 -25414000C -1427896200

08 XYllaJJllcaH 3apUYYJlCaH -1195230001 -2429688001 -16990000 -25414000C -633621800

10 IllIUDIltyyJlc3H -114129000 -316249500 v -430378500

II I3ycall -3147409001 1 --j =491~50OO~ -363895900

12 3UCI1HH YJI)l3l)l3JI 375343190 I 1 ~ 18~73~Qol J95749r __ 2515715980

EpeHXHii MeHeJKep II 1 ( ~~~~~ ) E v 1middot 6

peHXHH IDIITJIaH ~I ~uuuu~~~u) ~iIOEOIoi II

15

ABJIArhm TAHJIAH ITBCTT-4 I TaMJlaHT xyralaa 20151231 (mezpezeep)

Y3YYJI3JIT 3XHHH YJl~3tn~JJ H3)13rnC~m XaCarlC8H 31CHHH YJll3tl3JJ

01 EAtrYylUIATAAC ABAX middot4673106800 - -4673106800 -

02 TeJl6epnM YHJIll1JTr33HHH

03 HLJ)ll-HHH TOOlOO

04 3MLJW-HHH TOOlOO

05 EYlpoundl)I( HpC3H opJloro

06 XAOAT aBJlara

07 XOOJlHbI aBJlara

08

09 XYMYYC33C ABAX ABJIArA 430378500 430378500

10 LJapaa TaHJlaHraap

11 )(yrarnan illaMillHrl(aJI

12 Eycau

13 Ypbl(lHJI)( rapcaH 3apl(aJI

14

LJYH 4673106800 27~484541O 5103485300 2314466910

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 2: 2015 onii 4 p uliral sanhvv tailan-3-24

6all1ryynnarblH H3p 3Mra3ap

2015 OHbl caHxyyrL1VJH TaVJnaHrL1VJH 60QL1T

6aVJQnblH TYxaVJ M3Q33n~3n

4Pf OHbl ~ 4capblH SQSp

EpSHXL1VJ MeHe)(ep QC3pQMaa epSHXL1VJ H51rTnaH 6oQor4 Ii BanSl

MaHaVr 6a~YrnarbIH 2015_ OHbl capbl_H - HL1VJ sQpssp TaVJna~ 6onroH rapracaH caHxyyrL1VJH TaVJnaHQ OHbl 6aL1ryynnarblH YL1n a)(L1nnaraa caHxyyrL1L1H YP QyHr YH3H 3SB TYcracaH

6onoxblr 6aTan)( 6aVJHa

YyHQ

1 H51rmaH 60AOX 6ypTr3Jl caHxyyrlllVrH Tali1flaHA TycracaH 6yx agtKlIIfl ryli1nr33 Hb 6oAlIITOVr 6ereeA aHxaH waTHbl 6aplilMTaHA YHA3cn3rAc3H

2 CaHxyyrlllli1H Tali1flaHA TycrarAcaH 6yx TOOlOOflOfl YH3H 3eB

3 6ali1rYYflflarblH yli1fl agtKlIIflflaraaHbl 3AlIIII1H 3acar caHxyyrlllli1H 6yxlllli1 fl yli1fl 51Blblr 1IIgtK 6yp3H xaMapcaH

4 3H3 Tali1flaHA eMHex OHbl agtKlIIfl ryli1nr33 TycrarAaaryVJ MeH Tall1flaHT OHbl agtKlIIfl ryli1nr33H33c opxlllrAcoH 3yVJfl 6all1xryli1

5 6yx xepeHre aBflara ep Tefl6ep 60AlIIT YH33P YH3fl3rAc3H

6 3H3 Tali1flaHA TycrarAcaH 6yxlllli1 fl 3yli1fl MaHaVr 6ali1ryyflflarblH afl6aH eCHbl 333MWlllflA 6ali1Aar 6ereeA opxlllrAcoH 3YVrfl yryVr 60flHO

EpSHXlIIVJ MeHe)(ep ( ~~~~~~ )

EpSHXL1VJ H51rTnaH 6oQ0r4 ~ --~lt---i ~~~~~ )

CT-IA I CAHXyyrlIHH IiAHIJJIbIH TAMJIAH ___11

TaHJlaHT xyrauaa 20151231 (mezpezeep)

1 _ JfIIII~r -

)XHHH 3IJCHHHTOAIiAJIAHCbIH 3YHJl

pyylra YJIlJ3rJ3JI YJIlJ3rlJ3JI

~8j-[[8 EA TYYHT311 N(I1JITrAX X8P8Hr8

KaccaIJ 6aHraa 63JTm MeHre

gtCM)(l1r MeHreH CaH

baHKI1HJ 6aHraa 63J13H MeHre ITerpereep

ranaaIJ BamOTaap

bOrl1HO xyrauaaT XaIJraJIaM)(

3aM~ lIBaa MeHreH XepeHre

ABJIArA 4673106800 231446691 C

~11J1J1arCaIJTaH XOJI600TOH aBJIara 1500000OC

u3M)(1X CaHfI1HH caHxYY)(I1I1TblH aBJIara 216446691 C

YPbUlfi1JDK T8JIC8H T8JIE8P

Ypb~ql1J1raaToouoo

Ypb~ql1J1)( rapcaH 3ap~aJI

EAPAA MATEPI1AJ1 3178240380 2515715980

TycraH 30PHyJlaJITbIH MaTepl1aJ1 804213090 375343190

~caaryH yHlI~B3PJI3JI

XyHCHI1H MaTepl1aJ1

~ aXYHH MaTepl1aJ1 2184654290 1957499790

El1ql1r X3p3r 18287300018937300C

EycaIJ

H88[(l1i1H EAPAA

3Pr3JITI1l1H X8P8Hfl1l1H UYH 4830182890785134718C

3Pr3JITIII1H EYC X8P8Hr8

YHUC3H X8P8Hr8

bl1eT xepeHre 7667423848- 77808194554

Eapl1l1ra 6aHryyJIaM)( 7394943000C 78899430000

XypI1MTJIar~CaH 3JI3r~3JI -7022433468-578994297c

ABTO- T33BPI1HH x3p3rC3JI 9452338063 9452338063

XypI1MTJIar~CaH 3JI3r~3JI -874858002C-7425155364

Mallll1H TOHor TeXeepeM)( 1147701558~ 1039395968

XypHMTJIar~CaH 3JI3rmJl -7784028485 -7842929965

47562 1305~

XypI1MTJIar~CaH 3JI3rn3JI

TaBI1I1ra ~ aXYHH 3n XOrllll1J1 451156355S

-1716981901 -2079802801

EaTJlaH xaMraanaXbIH 30PHyJlaJITTaH TOHor TeXeepeM)(

XypHMTJlar~CaH 3J13r~3J1

Tyyx COeJlblH ~ypcraJIT 3YHJlC

XypHMTJlar~CaH 3J13r~3J1

HOMblH centOH~

XYPHMTJIar~CaH 3JI3rn3J1

3aM ryypl1HH 6aptlJlra

XYPHMTJIar~CaH 3JI3r~3JI

EycaIJ

Dl1eT 6yc xepeHre

ITporpaMM XaHraM)(

Xypl1MTJlar~caH 3JI3r~3JI

EycaIJ 611eT 6yc xepeHre

--

leT-2AI CAHXyyrJlHH YP l(YlITnJiH TARJIAH

~ILUUILn ~ 20151231 (i ~ -

Y3YYJDJI1

Yi1JI A)lQ1J[JIArAAHbI 0 Pn 0 fO

10)(

pyyJTra 6MHGXOH 1AHJlAHTOH

1499420910_ 10001

003 TaTaac caHXYVlKHnTblH opnoro

141967416000004 YnCblH TeCBeec

005 )]331 maT IH3M3ru3n caHXYVlKHJlT

2164466910

006 3fHX 3acar uaprblH Heeu xepeHre TYYHnH

008 0POH HyTrHMH TeCBeec

009 wHnlKyync3H xepeHre

010 OPOIl HyTrHilHcaHraac _shy

011 XepeHrHHH opnoro 4950000000

012 3M)]CaHraac

90000000

013 EAPAA YHnllliJlf33HYIi1 OpnOfO

014 8MlHHH OpJIoro TaTaac WHJIlKJI3r

015 TeceBT 6ai1ryynnarblH alKHJI YHwfHnr3mHH

016 AlK axYHH H3DIlt 6aHryynJlaraac

017 YH3 TeJl6epryH XYJl33H aBcaH opJIoro

017 Yi1n A)lQ1J[JIArAAHbI OPnOfbIH llYH (1) 149942091010

018 YHn A)ll[nJIArAAHbI 3APDAJI

43133000000019 A)ll[nJIArq~)]TAi1xonoOrDCOH3APLJAfl

020 UaJIHH xeJIC 60JIOH H3M3ru3JI ypaMwyyJIaJI 38843700000

021 UaJIl1H 33573217000

022 H3M3ru3n UaJIl1H

1602288400022 YpaMlUyyJlaJI UaJIl1H

022 YHaa XOOJlHbI XeHreJleJlT 3668194600

023 HHilrMI1HH XaMraanJlhlH lUI1MTr3J1 4289300000

024 T3Tr3B3P lUI1MTr3J1I1MH uaaTraJI 4289300000

024 Tnr3MlKHHH lUI1MTr3JII1MH uaaTraJI

15587738928

024 YOMllI eBlHI1M uaaTraJI

024 AJmJIryHJILlJlHHH uaaTraJI

025 3pyyJl M3HLHHH uaaTraJIblH XYpaaMlK

026 BAPAA YHnlllinf33I-II1i1 YPCfAJI 3APDAJI

027 TOrTMOJl 3aplaJI 2776730000

028 f3P3JI uaXI1J1raaHI1M 3apuaJI 285052000

029 TYJlw XaJIaaJITblH 3apuaJI 2262327300

030 U3B3P 6oxI1p yCHbl 3apuaJI 229350700

030 EaHpHbl Typ33C

12811008928

031 Y MJI alKl1J1J1araaHbI 3apuaJI

032 XOOJl

033 3M

034 oycan 6apaa yMnlI1J1r33HHH 3apuaJI

035 OHlHr X3PrHHH MaTepl1aJI 119523000

036 T33B3P waTaxyyRbI 3apuaJI 730450000

037 lllyyuaH XOJl600Hbi 3apuaJI 190438000

038 DOTOOu TOMI1JlOJlTbIH 3apuaJI 611790000

039 AA-H MaTepHaJI 242968800

040 HOM X3BJl3JII1MH 3apl(aJI 5810000

643303300041 oapaa YHJIlI1J1r33HI1M 6ycan

042 XI1l33J1 cypraJIT yMJiLB3pn3JII1HH uanJlarblH 132500000

043 6apaa MaTepl1aJI aKTaJICaHbl 3apuaJI 363895900

J -

vmiddot

v

Y3YYJI3J1T T-oA

PYYJlra OMHeXOH

-TAUJlAilT OH

044

045

046

047

048

049

050

051

052

054

055

056

057

081

082

084

085

091

092

093

094

095

096

099

100

101

102

103

104

110

112

113

114

115

116

117

118

119

120

121

122

123

124

125

)KHlKl1r 311 XOnIIHJI xYllaIIJaH aBax 3apAarr

3eeJleH 311 XOnIIHJI HOpMblH xYBuac XYllaIIJaH aBax

TeJl6ep XYpaaMlK lKl1lKl1r TaTBapYYll

XelleJlMep XaMraaJIJlbIH X3p3rC3J1

EaHKHbl YHJl9J1J1r33HI1HH XYPaaMlK

Tepl1HH eMHeec rYHU3TryyJlcm alKl1J1

Eara yH3T3H TYpr3H 3J13rA3X

Ypcrarr 3acBapbIH 3apnarr

EJ1eHHH TaH1pbIH YPaIIJaaH TIMU33Hl1H 3apAaJI

M3n33J13J1 TeXHOJlOmHH YHJl9HJlr33

Xor XUIrAaJI U3B3PJl3X YCTrax

fa3PblH TeJl6ep

3J13rllJlI1HH 3apAaJI

EycaA 3apnaJI

Xenee OpOH HyrarT TOrTBOp CYYPbWI1J1TaH

H3r YIaamHH T3Tr3MlK YPaMwYYJlaJI

TeBJlepYYJl3x WHJllKYYJl3r

T3Tr3B3PT rapraxau oJlrox H3r YllaamHH T3Tr3MlK

T33BpHHH X3p3rcJlI1HH TaTBap

Aynl1T 6aTaJIraalKYYJlaJITbIH 3apAaJI

T33BPI1HH X3p3rCJlI1H1-1 OHOWJlOrOO

)(aaTraJIbIH YHn911J1r33

3pyyJl M3H)lTHH nOBTOJlrOOHbl cyprarrT

6ycau warHaJI

TaTaH TeBJlepYYJlc3H

XepeHfe OPYYJIAJIT YH)(C3H xepeHJ1ill1H

XepeHre 0pYYJlaJIT

)(oToon 3X YYCB3P33C

TeCBI1HH xepeHre OpYYJlaJIT- 6apl1J1ra

eepl1HH xepeHreep Xl1HC3H xepeHre 0pYYJlaJIT

TeCBI1HH xepeHre 0PYYJlaJIT- 6apl1J1ra

TeCBJ-IHH xepeHre OpYYJlaJIT TOHor TexeepeWK

TeCBI1HH xepeHre OPYYJlaJIT I1X 3acBap

YI1JI A)fQ1JIJIAfAAHbI 3AP)(JIbIH )(YH (II)

yI1JI A)IJ1JIJJAJAAHbI yP )(YH (III) = (I) - (II)

yI1JI A)fQ1JIJlArAAHbI EYC OPJIOfO

fauaau BaJIlOTblH XaHQIblH 3epyynll1H OJ13

YHJlC3H xepeHre xYJlaJInCaHbI OJl3

YI1JI A)IJ1JIJlArAAHbI EYC OPJIOfbIH )(YH (IV)

YI1JI A)KJiJIJlArAAHhI EYC 3APJJAJI fauaaA BaJIlOThIH xaHwHHH 3epyymHH rap3

XepeHre xynaIIJCaHbI rap3

yI1JI A)KI1JIJlArAAHhI EYC 3AP)(AJlbIH )(YH

YI1JI A)KJiJIJlArAAHbI HJ1I1T YP )(YH

__

--_

34000000

16990000

660000000

8191200

4864000

4223673380

770208100

83543608400

176170000

6154163800

3126100000

9900000

117155500

4673106800

152468240180

-25488982 I 8

22749048

-2548898218

ICT-3A I MeHreH rYMJIr33HHH TAHJIAH TaiinaHT xyrauaa 20151231 (mezpezeep)

~ Y3YYJI3JIT 0MHOXOII TAfrJlAllT 011 ]D ~ 002 TATAAC CAHXYY)f(HJlTI1HH OPJIoro 144902091010

003 YnCbIH WCBeec 141967416000

004 Ypcran 2164466910

005 HHHrMHHH llaalTanbIH caHraac calfXyplmx 770208100

006 U3311 wamaac IH3M3m calfXYY1KHm

007 3rHX 3acar llaprblH Heel xepeHre TYYHTIH MHmrax

008 Eycall wceBT 6ai1ryynnaraac

009 HHHrMHHH llaarranbIH caHraac

010 EycM 30pHynanTbIH caHraac APHyITan

011 TycnaMlKHHH opnoro

012 EAPAA YJ1JI4l1JlJ33HI1H OPJIoro

013 8WIHHH opnoro Taraac WHIDI(n3r

014 TeceBT 6ai1ryynnarbIH alImn yHnlHnf33HHH opnoro NI( axYHH

015 TeceBT 6ai1ryynnaraac lTecen apra X3M)lCnl

016 YHJI A)IJ1JIJIAfAAHbI M8Hf8H OPJIOfhlH UYH 144902091010

017 A)IJ1JIJIArQI1UTAH XOJIEOfUCOH 3AP)JAJI 43283000000

018 UanHH xenc 6onoH H3M3r1l3n ypaMllIHn 38993700000

0[9 UanHH 33723217000

020 H3M3r1l3n lanHH

020 YHaa xoonHbI xeHrenenT 3668194600

020 YpaMtllyynan lanHH 1602288400

021 HHHrMHHH XaMraannampIH WHMTf3n 4289300000

022 T3Tf3B3PHHH llaalTan 4289300000

022 T3Tf3MllWHH llaarran

022 yOMW eBIHHH llaaTran

022 AlKHnryHJJnHHH llaaTran

023 3pyyn M3HllHHH llaarranbIH xypaaM1I(

024 Eapaa YHnlHnf33HHH ypcran 3apllan 5684373800

025 TOITMOn 3apllan 2435550000

026 f3p3n laXHnraaHbl 3apllan 285052000

027 Tynw xanaanTblH 3apllan 1921147300

028 U3B3P 60XHp YCHbl3apllan 229350700

028 EafipHbI TYpnc

029 YHn alIWnnaraaHbI YHllC3H y3yymnTTIH llIYYll xon600T0H 48250000

030 Xoon

031 3M

031 HOPMbIH XYBlaC 3eeneH 3llfl3n 48250000

032 Eycall 6apaa yfinlHnf33HHH 3apllan 3200573800

033 EHIHr x3prHHH MaTepHan 113023000

034 T33B3P WaTaxyyHbI 3apllafl 630290000

035 WYYllaH xon600HbJ 3apllan 157188000

036 uOTOOll TOMHnombIH 3apllafl 424690000

037 fMaM TOM HnOflTbIH 3apllafl

038 HOM x3BmnHHH Japllan 5810000

039 XHI33n cypranT yHnllB3pmnHHH llallflarblH 3apllan 132500000

040 CypranT ceMHHapampIH 3apllan

041 3Pll3M WHfDlWnf33HHH alKnbIH 3apllan

042 )IHlKHr 311 xorWHn xYllanllaH aBax 3apllan

OO

~-j1ff(

v

CU1M

32~ I

gOf

~

TOl( Y3YYJl3JIT 6l-tHeXOH TAilJIAHT OH

middotPYYJIrD ~

i J 36500000043 XellenMep xaMraananHHH X3p3rC3n

Ten6ep xypaaM)( )(H)I(Hr TaTBapyyll044

045 Xapyyn xaMraananTblH 3apDan

660000000M3l133n3n TeXHHnOrilliH YHn4Hnf33046

TepJ1HH eMHeec ryHUTIryync3H 3)f(Hn yi1n4Hnf33HHH Ten6ep047

200000000048 l3ara YH3T3H TYPf3H 3n3rll3X

6990000Ypcran 3aCBap049

643303300050 bHeHHH TaMHp ypanllaaH DMU33HHH 3apllan

48660000051 Xor XMrllan U3B3pn3X YCTrax

4864000052 r33pblH Ten6ep

770208100Eycall 3apllan053

CyBar aWHrnaCHbl 3apDan054

83543608400Xellee OpOH HyraIT TOITBOp CYYPhIllHnTaH 3)J(HnJlaCaH062

M3Pf3)(HJl mnnnyyJl3X 3apllan069

7670000H3r YIlaarHHH DTf3MJ( ypaMIllyynan093

T33BpHHH X3p3rCJlHHH oHoillnoroo094

9600000T33BpHHH X3p3rcmmH TaTBap095

755500096 AYllHT 6aranra3)(yynanr

097 ~aaTranhlH YHn4Hnf33

6 54 63800 TeBnepyymx IllHfl)(yymr 107

26446690108 TeBnepyymr IllHIDKYYmr

III OJlOH ynchlH 6aHryyJlJlarblH rHIllyyHHH TaTBap

Il2 H3r YIlaarHHH DTr3M)( IllarHan ypaMruyynan

113 T3Tf3B3PT rapcaH

114 449020900YHJl A)lHJlJlAfAAHbI MeHreH 3APJlAfbIH ~YH

115 YHJl A)IG1JlJlAfAAHbI ~3B3P MeHreH rYHJlr33

116 XepeHrHHH opnoro

Il7 YHlIC3H xepeHre 60pnyyncHhi opnoro

118 Eycall xepeHfHHH 60pnyynanThiH opnoro

119 XepeHre OPYYllAJlTbIH MeHreH OPllorblH ~YH (IV)

120 EHeT 6a 6HeT 6yc xepeHre XYDanllaH aBax 3apllan

121 XepeHrHHH 6yc3Il3apllan

125 TecBHHH xepeHre opyynanT HX 3acBap

126 3aMhir CaHrHHH xepeHreep caHx~J(HX

127 OpOH HyTTHHH xepeHreep CaHJ(~J(HX

128 OpOH HyrrHHH 3aMblH CaHrHHH xepeHreep CaHX~(J1X

eepHHH xepeHreep XHik3H xepeHre opyynanr 129

r3llHhi 3X YYCB3p33C130

131 TecBHHH xepeHre opyynanT- 6apHJlra 6aHryynaM)( Tecen

132 TeCBHHH xepeHre opyynanT TOHor TeXeepeM)(

TeCBHHH xepeHre opyynanT HX 3acBap133

134 XepeHre OPYYllAJlTblH MeHreH 3APJIArblH ~YH (V)

XepeHre OPYYllAJlTblH ~3B3P MeHreH135

136 CAHXYYrHHH A)[HllllAfAAHbI U3B3P MeHreH

ABCaH 333n137

TenceH 333n138

CAHXYYrHHH A)JJ1JlllArAAHbI ~3B3P MeHreH139

140 HHHT U3B3P MeHreH rYHJIl33 (IX)=(VII)+(VIIT)

141 MeHre TYYHnH 3IlHnTra( XepeHrHHH 3XHHH YJlll3rll3Jl

142 MeHre TYyHDH 3IlHnTraX XepeHrHHH 3UCHHH ynll3fD3n

ICT-4A I IJ3B3P XHPeureHMQIIRH OOPTfJIeJITIIHHIARJIAH

TaHJlaHT xyrauaa (me2pe2eep)20151231

Y3YYJl3JIT 3aCntHH ra3phIH

opYYJlCaH KaUHTaJl

)laxHH yH3J1r33shyHHUHeell

XYPHMTJlariCaH YP ~YH

3aCrHuH ra3phIH XYBh 0POJll(OOHhl

HHUT AYt

20 0Hb 12-p caphlH 31-33PX YJUl3rU3II 64675143300 28719218754 -11009783317 82384578737

H51ITJlaH 6oUox 6YPTf3mrliH 6oUlIorhIH

Y HUC3H XSPSHrHHH laxHH YH3IIf33HHH ecelIT

YHnc3H XepeHrHHH naxHH YH3J1f33HHH 6yypaJJT

0pJlOrhiH TaHJlaHl XYJl33H 3sBIlIeepeeryH OJl3

TaHJlaHT yeHHH yp nyH 2141006925 2141006925

20 OHb 12-p caphlH 31-33PX YJlU3rU3J1 64675143300 28719218754 -8868776392 84525585662

3aJJpYYlIJlarhiH H3M3rn3X lyH

3aJJpYYlIIIarhIH xacarlax )lyH

YHnc3H XepeHrHHH naxHH YH3IIf33HHH eceIIT

YHnc3H XepeHrHHH naXHH YH3J1f3)HHH 6YYPaJJT

0plIorhlH TaHJlaHU XYII))H 3eBIlIeepeeryH 0JJ3

TaHlIaHT yel1HH yp nYH -2548898218 -2548898218

20 OHhI 12-p caphIH 31-))px YIIl3rU3II 64675143300 28719218754 -11417674610 81976687444

EpeHXllH MeHe)l(ep 11

EpeHXllH IDIrI1 ~-=AJ~-~

r

QC3pIMaa( )

- ~~~~~)

- -

MOHreH CYYPhT IllAJIrAX IiAJIAHC TaHJIaRT xyrauaa 2015123 1 (mezpezeep)

)JaHC )JaHcHhI H3p )JEIiET )JYH KPE)JHT )JYH

131001 YpCraJI yHJI alKHJIJIaraaHhI 141967416000

2164466910

770208100

131007 TycraH 30pHyJIaJIThlH UlHJI)I(YYJIr33C

134001 HHHrMHHH LaaTraJIhIH caHraac

210101 YHLC3H UaJIHH 33723217000

210103 YHaa XOOJIHhI XeHreJIeJIT 3668194600

210104 Y paMIllyyJIaJI 1602288400

210201 T3Tr3BPHHH LaaTraJI 4289300000

210301 [3p3JI uaxHnraaH 285052000

210302 TvJIUl XaJIaaJIT 1921147300

210303 l(3B3P 60XHp yc 229350700

210401 DHlHr x3p3r 113023000

210402 T33B3P IllaTaxyyH 630290000

210403 UJYYLaHxoJI6oo HHTepH3THHH 157188000

210404 HOM X3BJI3JI 5810000

210405 Xor XllilrLaJI 3aHJIyyJIax XOpTOH 48660000

210406 Dara YH3T3H TYPr3H 3JI3rl3X axyHH 200000000

210503 HOPMhIH xYBuac 3eeJIeH 3LJI3JI 48250000

210603 XeLeJIMep XaMraaJIJIbIH X3P3fJI3JI 36500000

210604 Y pCraJI 3aCBap 16990000

210702 LIOTOOL aJI6aR TOMHJIOJIT 424690000

210802 AYLHT 6aTaJIraaJKyyJIaJIT 33p3rJI3JI 117155500

210803 LJaaTraJIhIH YHJIlHJIr33

210804 T33BPHHH X3P3fCJIHHH TaTBap 9600000

210805 T33BPHHH X3p3rCJIHHH OHOIllHJIrOO

210806 M3L33JI3JI TeXHOJIOrHHH YHJIlHJIr33 660000000

210807 [a3PhIH TeJI6ep 4864000

210808 DaRK caHXyyrHHH 6aHryyJIJIarhlH

210901 Dapaa VHJIlHJIr33HHH 6ycan 3apLaJI 643303300

210902 XHl33JI yHJILB3PJI3JIHHH LanJIara 132500000

213205 Tepeec HPr3L3L Y3YYJI3X 6ycan 770208100

213207 T3Tr3B3PT rapaxan OJIrox H3r 3126100000

213208 XeLee OpOH HyraIT TOITBOp 83543608400

213209 H3r yLaamHH T3Tr3MlK UlarHaJI 176170000

213303 TeBJIepyyJI3X UlHJIlKYYJI3r 6154163800

213503 TeBJIepyyJI3X IllHJIlKYYJI3r 2164466910

31130 I-bM3JIT caHxyy)KHJIT

31211 TepHHH CaHrHHH XapHJIuax - shy ~ ~ ~~

nlfilT )JYH 144902091010 144902091010

~

Qc3pQMaaEpeHXHH MeHe)J(ep ( )

Ii BaJ]~ )EpeHXJ1H IDI

AKKPY3JI CYYPhT IDAJIrAX IiAJIAHC- J

TaiinaHT xyraIaa 20151231

aHC aHCHLl H3p jEEETAYH KPEYlTAYH

1200045 YH3 Ten6epryH xynnH aBcaH opnoro 90000000

131001 Ypcran yHn a)f(flnnaraaHbI caHxyyl101JlT 141967416000

131007 TycraH 30pHYnanTblH Umn)f(yynD3c CaHXyy)f(HnT 21644669 10

131008 OPOH HyTrHHH Xef)f(nHHH H3rlC3H caHraac 4950000000

134001 HHHrMHHH laaTranb[H caHraac CaHXyy)f(HX 770208100

210101 YHlC3H lanHH 33573217000

210103 YHaa xoonHbl XeHreJlenT 3668194600

210104 Y paMllIYYJlan 1602288400

210201 T3Tr3BpHHH laaTraJl 4289300000

210301 f3P3J1 laXHJlraaH 285052000

210302 Tynw xanaam 2262327300

210303 L(3B3P 60XHp yc 229350700

210401 EH-lHr x3p3r 119523000

210402 T33B3P llIaTaxYYH 730450000

210403 UlYYlaHXon6ooHHTepH3THHHTen6ep 190438000

210404 HOM X3BJl3n 5810000

210405 Xor xallrlan 3aHnyynax XOpTOH M3p3rllHHH 8191200

210407 PuK aXYHH MaTepHan XYlanlaH aBax 3aplan 242968800

210408 Eapaa MaTepHan aKTanCHbl 3aplan 363895900

210603 XeleJlMep XaMraanJlblH x3p3rn3n 34000000

210604 Ypcran 3aCBap 16990000

210702 uOTOOl an6aH TOMHJlOJIT 611790000

210802 Aym1T 6aTanra~yynanT 33p3rJl3J1 TOITOOX 117155500

210804 T33BPHHH x3p3rcnHHH TaTBap 9600000

210806 M3l33JDJl TeXHOJlOrHHH YHJIIHJlD3 660000000

210807 fa3PblH Ten6ep 4864000

210809 YncblH M3l33nnHHH MMIT X3BJl3X 63JlTDX 4673106800

210901 Eapaa yHJIIHJlD3HHH 6ycan 3aplan 643303300

210902 XHI33n YHMB3pn3nHHH lannara XHHX 132500000

210903 YHlC3H XepeHrHHH 3J13rl3Jl xoporlon 4223673380

2[3205 Tepeec HPDl3l Y3YYJl3X 6ycan nTDM)f( 770208100

213207 T3TDB3PT rapaxan onrox H3r YlaarHHH MeHreH 3126100000

213208 Xeilee OpOH HYTaIT TOITBOp cyypbWHnTaH 83543608400

213209 H3r YilaarHHH TJrr3M)f( wamM ypaMwyynan 176170000

2 [3303 -

TeBnepyyJDx wHIDKyyJl3r 6154163800

225003 XepeHre opyynanTblH rap3 22749048

33100 PuKHnJlarlHlTaH xOJl60rilCOH aBJlara 150000000

33300 TaTaac caHXYY)f(HJlTHHH aBJlara 2164466910

35110 TycraH 30pHYnanTTaH MaTepHan 375343190

35410 EHIHr x3prHHH MaTepHan 182873000

35420 Pul( aXYHH MaTepHan 1957499790

39201 EapHnra 6aHryynaM)f( OpOH cyyl 78899430000

39202 XYPHMTllarilCaH 3J13rmn -7022433468

39203 ABTO-T33BpHHH x3p3rc3n 9452338063

39204 XypHMTnarilCaH 3Jl3ril3n -8748580020

39205 MawHH TOHor TeXeepeM)flaquo(KoMllblOTep) 10393959687

39206 XypHMTnarilCaH 3Jl3rl3n -7842929965

39207 TaBHllra a)f( axYHH 3l XOrWHJI 4756213059

39208 Xypm1TnarilcaH 3n3rmn -2079802802

4136100 EaHryyJJllaran Tellex erner 661690000

51100 3acrHHH ra3pblH opyyllcaH KanHTan l3acrHHH 64675143300

51210 8MHex yeHHH yp JlYH -8868776392

jailc jaHCHbIH3P jEEETjYH KPEjlT jlH

51300 XepeHrHHH llaxliH YH3JIr33HliH 3epyy

EPSHXl1H MeHegtKep

EPSHXMH IDIITJIa

2351i936~672

QC3pQMaa( )

~( ~~~~ )

lmiddot~ OEcl)

28719218754

235129366672

8B 3pfin M3HAjHH ra3ap 1 4763310 I HVllt1T 3APflArA 6a l(3B3P 333flVlli1H tfiH 1 4763310 II Hl1l1T 3APflArblH qIH 1 4763310 IV YPCrAJl 3APqflbIH qfH 1 4763310

5apaa IHn4jnr33HjH 3apAan 5093795 l(anjH xenc 6onoH H3M3rA3n ypaMwjn 3939799

IHAC3H llanjH 331 2207 YHaa xoonHbl XampHrenenT 370000 YpaMwyynan 257592

AKjn onror4ooc HjHiMjHH Aaa-rranA rampJiex WjMTr3Ji 4r3378 T3Tr3B3p T3Tr3MgtKjHH AaaTranblH WjMTr3n 354582

T3Tr3BpjHH AaaTran 275786 T3Tr3MgtKjHH AaaTran 3 1518 IOMW eB4HIi1H AaaTran 39398

AgtK1nrIHAIlIi1J1H AaaTran 7880 3pfiIl M3HAjHH AaaTran 78796

5apaa IHIl4jnr33HIi1H 6ycaA 3apAan 72 0618 5j4jr x3p3r 1 4627 r3p3n llaXjnraaH 20258 Tinw xanaanT 190793 T33B3P waTaxyyH 73045 WYYAaH xOIl6oo jHTepH3TjJiiH TampIl6ep 1 3523

l(3B3P 6oxIi1p yc 37968 qOTOOA an6aH TOMjnOIlT 5 1019 HOM X3BIl3n 1010 X1i1433n IHIlAB3PIl3IlIi1HH AaAIlara XjHX 24752

3A xorwli1n XYAaIlAaH aBax 25078 XampAampnMampp xaMraanIlblH X3p3rIl3n 3667 5ara IH3T3H TIpr3H 3Il3rA3X aXYHH 3A 3IHIlC 21411

HOPMblH xyBllac 3eampIlampH 3AIl3n 4825

Ypcran 3acBap 570 Xor xaSlrAan 3aHIlYYIlax XOpTOH M3p3r4AIi1HH yCTran apli1y-J 7788

5ycAaap rIHll3TrfiIlC3H agtKli1Il IHIl4jnr33HIi1H XampIlC TampIl6ep xypc 11 8918 M3A33Il3Il TeXHOnOrli1HH IHIl4jnr33 99000 AYAjT 6aTanraagtKYyIlam 33p3rIl3n TOrTOOX 1 6274 5aHK caHxWrjHH 6aHryynnarblH IHIl4jnr33HjH xypaaMgtK 1190 qaaTraIlblH IHIl41i1nr33 1982 T33BPli1HH x3p3rcIljHH OHOWli1nrOO 472 5apaa IHIl41i1nr33HIi1H 6ycaA 3apAan 136444

TaTaac 6a ypcraIl wjIlgtKfiIl3r 9669515 8px r3pT onrox wli1IlgtKfin3r 9665795

AgtKIi1Il onr0r400C onrox T3Tr3MgtK H3r YAaarjJiiH ypaMwyyIlan 11 9665795 T3Tr3B3pT rapaxaA onrox H3r YAaarjHH MampHrampH T3Tr3MgtK 1465322 H3r YAaarli1HH T3Tr3MgtK warHan ypaMwyyIlaIl 202807

XampAee OpOH HyrarT TOrTBOp CYYPbwjIlTaJii agtKIi1IlIlaCaH an6c 7997666 TeIl6ampp xypaaMgtK 3720

ra3pblH TeIl6ep 1500 T33BPli1HH x3p3rcnjHH TaTBap 2220

3APqflblr CAHXfi)fltHn3X 3X nCB3P 14763310

TeCBHHH X3JI63Jl3JIHHH TaHJIaH httpI 1940 100208e-reportbJPtb_fus_rpt8php

TeCOHHH 6aHI)yJWarbH H3p euroo 3pWn M3HIHllH ra3ap reCBHHH JGJffi3JI3IIHUH TAUJIAH - 2 -P CAP 022912016

oyprMJlHHH laHCHbl IYraap 100020001 ---------------- TyxaHH TalinaHT ye ------------------ ----------------shy

)J(HnHHH ecceH IIYH ------------------

TeeoHHH TecoHHa TocBHllH Xnp3x 3eollioepen 3apuyynax 3pX 3apuyynax 3PX

ryllunMn gton63n33n ryllU3TMn

00000 TtpHHH caa

00000 TtpHHH caa

110000 MtHrEa XtpeuroHrHHH 3XHHH lnl3fJP 1113BXHnH THltM 000 000 000 000 000 140020 ilaHc-opnorc 1113BXHT3H THHM 000 -34834500 34834500 000 middot292734500 299980 CyMbIH CntxiilKHnrnHH TOOUOO 1113BXHDH YryH 000 000 000 000 000 299990 )J(HgtKl1r MtHrEH caH 1113BXHDH Yryii 000 000 000 000 000 300001 H3P laHC 3europi opnorc l1i13BXllDH THH M 000 000 000 000 257900000 300002 L(aaTranblH TCJl6cp I1I3BXHDH THHM 000 000 000 000 000 300003 oapbuaa xtpeuroflrE 1113BXHDH THHM 000 000 000 000 000 300004 TeHlepHHH opnorc 1113BXHDH THHM 000 000 000 000 000 300005 AoaHpCypranTbH TCJl6cp 6yuaaJIT I1I3BXHDH THilM 000 000 000 000 000 300006 Inl3rl3n lllHmlln3X l1i13BXHDH THHM 000 000 000 000 000 300007 XanaM)l(HHH caflr 6aHKHHI XYBHa-x 1113BXHDH THHM 000 000 000 000 000 300008 3apuyynarlaariH lnl3rl3n 6YU-T HI3BXHnil THHM 000 000 000 000 000 300009 51nTHbl XCJlC 1113BXHDH THHM 000 000 000 000 000 300010 TaTBapbl H 6yUaaJ1T 1113BXHDH THHM 000 000 000 000 000 30001 I Opnorc TtBnCplln3nT 111l3BXHDH THHM 000 000 000 000 000

71603 3piiJl M3HllHHH 6ollJlo ro YllHPJlJl3

80101 IHllclH iiiJl 3lKHJlJlara3Hbl 33Pil3J1 210101 lHllc3fl uanHH I1I3BXHDH THHM 2471200000 2471200000 000 4942400000 4942400000 210103 YHaa XOOnHbl XCHrEJICJIT 111l3BXHDH THIlM 308330000 308330000 000 616660000 616660000 210104 YpaMlllyynan 111l3BXHDH THHM 000 000 000 000 000 210201 HHHnrnHH llaaTraJIbIH UlHMTr311 111l3BXHDH THHM 305760000 305760000 000 611520000 611520000 210301 r3p3n uaXHnraaH 111l3BXHDH THHM 19410000 000 19410000 38820000 000 210302 Tmw xallaanT 111l3BXHDH THHM 238490000 264826800 -26336800 476980000 522726800 210303 U3B3P 60XHp yc 111l3BXllDil THHM 31640000 24713200 6926800 63280000 56353200 210401 oH4Hr lOp3r 111l3BXHDH THHM 50000000 52000000 middot2000000 100000000 98183500 210402 T33B3P lllaTaxyyH 111l3BXHDil THHM 100000000 100000000 000 200000000 200000000 210403 LUYYllaH xon6oo HHTepH3T 1JPBXHDH THHM 12320000 12320000 000 24640000 24640000 210405 Xor xagtIToan 33ilJIyynax XOproH I1I3BXHDH THHM 8110000 17205000 middot9095000 16220000 17205000 210406 oara iH3Dil TipMH 3n3ril3X 111l3BXHT3H THHM 100000000 100000000 000 100000000 100000000 2J0503 HOPMbIH XYBuac 3ccnCH 31ln3n 111l3BXHDil THHM 100000000 85580000 14420000 100000000 85580000 210602 TaBHnra 11ll30XltDH THHM 500000000 50 I000000 1000000 1000000000 1000000000 210603 XCllCnMCP xaMraannbIH gtop3rn3n 11ll3BXHDH THHM 200000000 174915000 25085000 200000000 174915000 210604 Ypcran 3aCBap 111l3BXHDH THHM 000 000 000 000 000 210702 L(OTOOI an6aH TOMHnonT 111l3BXHDH THHM 50000000 53700000 -3700000 150000000 149800000 210802 AYllHT 6aT 33p3rmn TOrTOOX 111l3BXHDil YryH 000 000 000 000 000 210803 )JalllTBJlblH lHn4HnM3 111l3BXHDil YryH 000 000 000 000 000 210804 T33BpHHH gtop3rcnHHH T3TBap 1113BXHDH Y ryH 000 000 000 000 000 210805 T33BPHHH X3p3rcnHHH oHolllHnrco 111l3BXHDil Yryii 000 000 000 000 000 210806 M31l33mn TeXHonrHilH dn4HnM3 111l3BXHDH YryH 82500000 82500000 000 412500000 412500000 210807 raJpblH Ttn6cp I1I3BXHDH YryH 000 000 000 000 000 210808 oaHK caHxiirnHH 6aHryynnarbH 111l3BXHDH YryH 500000 000 500000 1000000 000 210902 XH433n mnllB3pn3nHHH llalll3ra x 111l3BXHDH Y ryH 21040000 42080000 -21040000 42080000 42080000 310001 YncbIH TCCBCCC CaHxID(HX 111l3BXHDH THHM -4599300000 -4599300000 000 -9096100000 -9096100000 350001 fHllC3H mn a~CHnnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn 3)IUInnaraaHbI opnorco 111l3BXHDil THHM 000 000 000 000 000

80802 AiKHJ1 OJU-oNOOC OJIrox T3TrJMIK

213207 T3TMB3pr rapaxao OJUOX DTMM I1I3BXHDil Yryil 3117580000 3178451600 -60871600 6235170000 6235170000 213208 XCllCC OpOH ayTarT TOrTBOp cyyp 11ll3BXHDil Yryii 000 000 000 000 000 310001 Yncba TCCBCCC caHxligtKHx 111l3BXltDH THHM 000 middot3117580000 3117580000 -3117590000 -6235170000 350001 1HllC3H mn aHnnaraaH bl opnorco 111l3BXHDil THHM -3117580000 000 -3117580000 -3117580000 000 350002 Tycnax mn a~CHnnaraaHbI opnorco I1I3BXHDH THHM 000 000 000 000 000

83112 XCTCJl6cp TCCJlHHH 1l0TOOll ypcr3J1

210901 oapaa iHn4HnM3HHH 6yc31l 3aplla 111l3BXHDH Yryii 202870000 502870000 -300000000 502870000 502870000 310001 YncblH TCCBCCC caHxiilICHx 111l3BXHT3H THHM -202870000 -502870000 300000000 -502870000 -502870000 350001 lHllc3H Un 3gtICHIlnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn a~CHnnaraaHbl opnorco I113BXHT3il THil M 000 000 000 000 000

160229 1734I of 1

CaHxyy 3AVlViH 3aCrVlViH caViAblH OHbl CapblH 6APVlViH TOOT TyWaanblH Ayraap xaSCpanT

5aViryynnarblH H3p 3Mra3ap

20150Hbl p YJlVlPJlblH CAHXYYrVl~H

TAVlJlAHrVlVlHTO~PYYJlrA

I ITECIT-lYIILtC3H xOPoHrnfiH TAMJIAH

TaanaHT xyrauaa 20151231 (mezpezeep) -shy

I

Y3YYJJ3JJT EapHJlra

6aryynallK

ABTO T33B pHiiH X3p3rC31l

TOllor TaXeapaMgtK

TaBHnra X3p3rC31l

Tyyx coen llypranT 3yiiJ1

HOMblH ltPOHIl

OPOH Cyymttr nmmr

r3p Eycan

YHIlC3H nA

bl1eT 6yc xapanra

)YH

01 OHbI 3XHJ1i1 Y11)J3fU311 73949430000 9452338063 11477015587 4511563559 99390347209

02 H3M3fUC3H 4950000000 164129000 266249500 5380378500

03 XYAaJIDaH aBcaH 4950000000 4950000000

04 TyCJIaMJK xaHAHBaap aBcaH

05 lllHJIJKYYJIm aB caH 164129000 266249500 - 430378500

06 EycaA

21 UaxHH YH3JIr)3 eCeJIT

07 XACAfUCAH -1247184900 -21600000 -1268784900

08 XYiJaJIiJCaH

09 AKr3JIJK YCTraCaH -1247184900 -21600000 -1268784900

10 lllHJIJKYYJIC3H

II EycaA

22 )JaxHH YH3J1r)3HHH 6yypaJIT

12 3~CJ1i1H YJIU3fU3JI 78899430000 9452338063 10393959687 4756213059 103501940809

19

13

14 XYFJ1MTJIArUCAH 3JI3fU3JI

15 OHbI 3XHJ1M YJIU3fU311 -5789942976 -7425155364 -7784028485 -1716981902 -22716108727

23 XypHMTJlafiJCaH 31J)rAJIHHH

16 H3M3fiJC3H -1232490492 -1323424656 -1283337332 -384420900 -4223673380

24 TafuIaHT xyrauaaHbI 3J13rAJIHHH -1232490492 -1323424656 -1283337332 -384420900 -4223673380

25 )axHH yH311r)3f)3p ecceH

17 )JaHcHaac XaCaJIT 1224435852 21600000 1246035852

27 EycaA

18 3~CJ1MH YJI)3f)J3JI -7022433468 -8748580020 -7842929965 -2079802802 -25693746255

20 YJIU3f)J311 8PT8f 71876996532 703758043 2551029722 2676410257 77808194554

I JiAPAA MATEPHAJIhIH TAHJIAH ITECTT-2

TailnaHT xyrauaa 20151231 (m82p8288p)

1

Y3yenYJI3JlT TycraH

30pHynaJITblH 3M6oox EHHr

X3prHIIH AoKaxyHH C3l63r Tynm UJaTaXgt

TOCflOX 3acBapblH XyH9lillH MarrblH Earnaa Eycall Man LlYH MaTeOHIrr MaTepHan MaTenum MarepHarr X3P3rC3JJ 6~ u~r1 MaTeOHaJI MarePJlarr T)lK3311 (iOOllOll

01 OHbI 3XHHJ1 YJI)l31)l3JI 804213090 1893730001 2184654290 3178240380

02 H3M3f)lC3H 113023000 381218800 16990000 25414000C 765371800

03 XYllaJUJaH aBcaH 113023000 291218800 16990000 25414000C 675371800

04 XaH1JJ1Baap 90000000 90000000

05 IllHn)K)YJJm aBcaH

06 I3ycau

07 XACAr)lCAH -428869900 -1195230001 -6083733001 -16990000 -25414000C -1427896200

08 XYllaJJllcaH 3apUYYJlCaH -1195230001 -2429688001 -16990000 -25414000C -633621800

10 IllIUDIltyyJlc3H -114129000 -316249500 v -430378500

II I3ycall -3147409001 1 --j =491~50OO~ -363895900

12 3UCI1HH YJI)l3l)l3JI 375343190 I 1 ~ 18~73~Qol J95749r __ 2515715980

EpeHXHii MeHeJKep II 1 ( ~~~~~ ) E v 1middot 6

peHXHH IDIITJIaH ~I ~uuuu~~~u) ~iIOEOIoi II

15

ABJIArhm TAHJIAH ITBCTT-4 I TaMJlaHT xyralaa 20151231 (mezpezeep)

Y3YYJI3JIT 3XHHH YJl~3tn~JJ H3)13rnC~m XaCarlC8H 31CHHH YJll3tl3JJ

01 EAtrYylUIATAAC ABAX middot4673106800 - -4673106800 -

02 TeJl6epnM YHJIll1JTr33HHH

03 HLJ)ll-HHH TOOlOO

04 3MLJW-HHH TOOlOO

05 EYlpoundl)I( HpC3H opJloro

06 XAOAT aBJlara

07 XOOJlHbI aBJlara

08

09 XYMYYC33C ABAX ABJIArA 430378500 430378500

10 LJapaa TaHJlaHraap

11 )(yrarnan illaMillHrl(aJI

12 Eycau

13 Ypbl(lHJI)( rapcaH 3apl(aJI

14

LJYH 4673106800 27~484541O 5103485300 2314466910

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 3: 2015 onii 4 p uliral sanhvv tailan-3-24

CT-IA I CAHXyyrlIHH IiAHIJJIbIH TAMJIAH ___11

TaHJlaHT xyrauaa 20151231 (mezpezeep)

1 _ JfIIII~r -

)XHHH 3IJCHHHTOAIiAJIAHCbIH 3YHJl

pyylra YJIlJ3rJ3JI YJIlJ3rlJ3JI

~8j-[[8 EA TYYHT311 N(I1JITrAX X8P8Hr8

KaccaIJ 6aHraa 63JTm MeHre

gtCM)(l1r MeHreH CaH

baHKI1HJ 6aHraa 63J13H MeHre ITerpereep

ranaaIJ BamOTaap

bOrl1HO xyrauaaT XaIJraJIaM)(

3aM~ lIBaa MeHreH XepeHre

ABJIArA 4673106800 231446691 C

~11J1J1arCaIJTaH XOJI600TOH aBJIara 1500000OC

u3M)(1X CaHfI1HH caHxYY)(I1I1TblH aBJIara 216446691 C

YPbUlfi1JDK T8JIC8H T8JIE8P

Ypb~ql1J1raaToouoo

Ypb~ql1J1)( rapcaH 3ap~aJI

EAPAA MATEPI1AJ1 3178240380 2515715980

TycraH 30PHyJlaJITbIH MaTepl1aJ1 804213090 375343190

~caaryH yHlI~B3PJI3JI

XyHCHI1H MaTepl1aJ1

~ aXYHH MaTepl1aJ1 2184654290 1957499790

El1ql1r X3p3r 18287300018937300C

EycaIJ

H88[(l1i1H EAPAA

3Pr3JITI1l1H X8P8Hfl1l1H UYH 4830182890785134718C

3Pr3JITIII1H EYC X8P8Hr8

YHUC3H X8P8Hr8

bl1eT xepeHre 7667423848- 77808194554

Eapl1l1ra 6aHryyJIaM)( 7394943000C 78899430000

XypI1MTJIar~CaH 3JI3r~3JI -7022433468-578994297c

ABTO- T33BPI1HH x3p3rC3JI 9452338063 9452338063

XypI1MTJIar~CaH 3JI3r~3JI -874858002C-7425155364

Mallll1H TOHor TeXeepeM)( 1147701558~ 1039395968

XypHMTJIar~CaH 3JI3rmJl -7784028485 -7842929965

47562 1305~

XypI1MTJIar~CaH 3JI3rn3JI

TaBI1I1ra ~ aXYHH 3n XOrllll1J1 451156355S

-1716981901 -2079802801

EaTJlaH xaMraanaXbIH 30PHyJlaJITTaH TOHor TeXeepeM)(

XypHMTJlar~CaH 3J13r~3J1

Tyyx COeJlblH ~ypcraJIT 3YHJlC

XypHMTJlar~CaH 3J13r~3J1

HOMblH centOH~

XYPHMTJIar~CaH 3JI3rn3J1

3aM ryypl1HH 6aptlJlra

XYPHMTJIar~CaH 3JI3r~3JI

EycaIJ

Dl1eT 6yc xepeHre

ITporpaMM XaHraM)(

Xypl1MTJlar~caH 3JI3r~3JI

EycaIJ 611eT 6yc xepeHre

--

leT-2AI CAHXyyrJlHH YP l(YlITnJiH TARJIAH

~ILUUILn ~ 20151231 (i ~ -

Y3YYJDJI1

Yi1JI A)lQ1J[JIArAAHbI 0 Pn 0 fO

10)(

pyyJTra 6MHGXOH 1AHJlAHTOH

1499420910_ 10001

003 TaTaac caHXYVlKHnTblH opnoro

141967416000004 YnCblH TeCBeec

005 )]331 maT IH3M3ru3n caHXYVlKHJlT

2164466910

006 3fHX 3acar uaprblH Heeu xepeHre TYYHnH

008 0POH HyTrHMH TeCBeec

009 wHnlKyync3H xepeHre

010 OPOIl HyTrHilHcaHraac _shy

011 XepeHrHHH opnoro 4950000000

012 3M)]CaHraac

90000000

013 EAPAA YHnllliJlf33HYIi1 OpnOfO

014 8MlHHH OpJIoro TaTaac WHJIlKJI3r

015 TeceBT 6ai1ryynnarblH alKHJI YHwfHnr3mHH

016 AlK axYHH H3DIlt 6aHryynJlaraac

017 YH3 TeJl6epryH XYJl33H aBcaH opJIoro

017 Yi1n A)lQ1J[JIArAAHbI OPnOfbIH llYH (1) 149942091010

018 YHn A)ll[nJIArAAHbI 3APDAJI

43133000000019 A)ll[nJIArq~)]TAi1xonoOrDCOH3APLJAfl

020 UaJIHH xeJIC 60JIOH H3M3ru3JI ypaMwyyJIaJI 38843700000

021 UaJIl1H 33573217000

022 H3M3ru3n UaJIl1H

1602288400022 YpaMlUyyJlaJI UaJIl1H

022 YHaa XOOJlHbI XeHreJleJlT 3668194600

023 HHilrMI1HH XaMraanJlhlH lUI1MTr3J1 4289300000

024 T3Tr3B3P lUI1MTr3J1I1MH uaaTraJI 4289300000

024 Tnr3MlKHHH lUI1MTr3JII1MH uaaTraJI

15587738928

024 YOMllI eBlHI1M uaaTraJI

024 AJmJIryHJILlJlHHH uaaTraJI

025 3pyyJl M3HLHHH uaaTraJIblH XYpaaMlK

026 BAPAA YHnlllinf33I-II1i1 YPCfAJI 3APDAJI

027 TOrTMOJl 3aplaJI 2776730000

028 f3P3JI uaXI1J1raaHI1M 3apuaJI 285052000

029 TYJlw XaJIaaJITblH 3apuaJI 2262327300

030 U3B3P 6oxI1p yCHbl 3apuaJI 229350700

030 EaHpHbl Typ33C

12811008928

031 Y MJI alKl1J1J1araaHbI 3apuaJI

032 XOOJl

033 3M

034 oycan 6apaa yMnlI1J1r33HHH 3apuaJI

035 OHlHr X3PrHHH MaTepl1aJI 119523000

036 T33B3P waTaxyyRbI 3apuaJI 730450000

037 lllyyuaH XOJl600Hbi 3apuaJI 190438000

038 DOTOOu TOMI1JlOJlTbIH 3apuaJI 611790000

039 AA-H MaTepHaJI 242968800

040 HOM X3BJl3JII1MH 3apl(aJI 5810000

643303300041 oapaa YHJIlI1J1r33HI1M 6ycan

042 XI1l33J1 cypraJIT yMJiLB3pn3JII1HH uanJlarblH 132500000

043 6apaa MaTepl1aJI aKTaJICaHbl 3apuaJI 363895900

J -

vmiddot

v

Y3YYJI3J1T T-oA

PYYJlra OMHeXOH

-TAUJlAilT OH

044

045

046

047

048

049

050

051

052

054

055

056

057

081

082

084

085

091

092

093

094

095

096

099

100

101

102

103

104

110

112

113

114

115

116

117

118

119

120

121

122

123

124

125

)KHlKl1r 311 XOnIIHJI xYllaIIJaH aBax 3apAarr

3eeJleH 311 XOnIIHJI HOpMblH xYBuac XYllaIIJaH aBax

TeJl6ep XYpaaMlK lKl1lKl1r TaTBapYYll

XelleJlMep XaMraaJIJlbIH X3p3rC3J1

EaHKHbl YHJl9J1J1r33HI1HH XYPaaMlK

Tepl1HH eMHeec rYHU3TryyJlcm alKl1J1

Eara yH3T3H TYpr3H 3J13rA3X

Ypcrarr 3acBapbIH 3apnarr

EJ1eHHH TaH1pbIH YPaIIJaaH TIMU33Hl1H 3apAaJI

M3n33J13J1 TeXHOJlOmHH YHJl9HJlr33

Xor XUIrAaJI U3B3PJl3X YCTrax

fa3PblH TeJl6ep

3J13rllJlI1HH 3apAaJI

EycaA 3apnaJI

Xenee OpOH HyrarT TOrTBOp CYYPbWI1J1TaH

H3r YIaamHH T3Tr3MlK YPaMwYYJlaJI

TeBJlepYYJl3x WHJllKYYJl3r

T3Tr3B3PT rapraxau oJlrox H3r YllaamHH T3Tr3MlK

T33BpHHH X3p3rcJlI1HH TaTBap

Aynl1T 6aTaJIraalKYYJlaJITbIH 3apAaJI

T33BPI1HH X3p3rCJlI1H1-1 OHOWJlOrOO

)(aaTraJIbIH YHn911J1r33

3pyyJl M3H)lTHH nOBTOJlrOOHbl cyprarrT

6ycau warHaJI

TaTaH TeBJlepYYJlc3H

XepeHfe OPYYJIAJIT YH)(C3H xepeHJ1ill1H

XepeHre 0pYYJlaJIT

)(oToon 3X YYCB3P33C

TeCBI1HH xepeHre OpYYJlaJIT- 6apl1J1ra

eepl1HH xepeHreep Xl1HC3H xepeHre 0pYYJlaJIT

TeCBI1HH xepeHre 0PYYJlaJIT- 6apl1J1ra

TeCBJ-IHH xepeHre OpYYJlaJIT TOHor TexeepeWK

TeCBI1HH xepeHre OPYYJlaJIT I1X 3acBap

YI1JI A)fQ1JIJIAfAAHbI 3AP)(JIbIH )(YH (II)

yI1JI A)IJ1JIJJAJAAHbI yP )(YH (III) = (I) - (II)

yI1JI A)fQ1JIJlArAAHbI EYC OPJIOfO

fauaau BaJIlOTblH XaHQIblH 3epyynll1H OJ13

YHJlC3H xepeHre xYJlaJInCaHbI OJl3

YI1JI A)IJ1JIJlArAAHbI EYC OPJIOfbIH )(YH (IV)

YI1JI A)KJiJIJlArAAHhI EYC 3APJJAJI fauaaA BaJIlOThIH xaHwHHH 3epyymHH rap3

XepeHre xynaIIJCaHbI rap3

yI1JI A)KI1JIJlArAAHhI EYC 3AP)(AJlbIH )(YH

YI1JI A)KJiJIJlArAAHbI HJ1I1T YP )(YH

__

--_

34000000

16990000

660000000

8191200

4864000

4223673380

770208100

83543608400

176170000

6154163800

3126100000

9900000

117155500

4673106800

152468240180

-25488982 I 8

22749048

-2548898218

ICT-3A I MeHreH rYMJIr33HHH TAHJIAH TaiinaHT xyrauaa 20151231 (mezpezeep)

~ Y3YYJI3JIT 0MHOXOII TAfrJlAllT 011 ]D ~ 002 TATAAC CAHXYY)f(HJlTI1HH OPJIoro 144902091010

003 YnCbIH WCBeec 141967416000

004 Ypcran 2164466910

005 HHHrMHHH llaalTanbIH caHraac calfXyplmx 770208100

006 U3311 wamaac IH3M3m calfXYY1KHm

007 3rHX 3acar llaprblH Heel xepeHre TYYHTIH MHmrax

008 Eycall wceBT 6ai1ryynnaraac

009 HHHrMHHH llaarranbIH caHraac

010 EycM 30pHynanTbIH caHraac APHyITan

011 TycnaMlKHHH opnoro

012 EAPAA YJ1JI4l1JlJ33HI1H OPJIoro

013 8WIHHH opnoro Taraac WHIDI(n3r

014 TeceBT 6ai1ryynnarbIH alImn yHnlHnf33HHH opnoro NI( axYHH

015 TeceBT 6ai1ryynnaraac lTecen apra X3M)lCnl

016 YHJI A)IJ1JIJIAfAAHbI M8Hf8H OPJIOfhlH UYH 144902091010

017 A)IJ1JIJIArQI1UTAH XOJIEOfUCOH 3AP)JAJI 43283000000

018 UanHH xenc 6onoH H3M3r1l3n ypaMllIHn 38993700000

0[9 UanHH 33723217000

020 H3M3r1l3n lanHH

020 YHaa xoonHbI xeHrenenT 3668194600

020 YpaMtllyynan lanHH 1602288400

021 HHHrMHHH XaMraannampIH WHMTf3n 4289300000

022 T3Tf3B3PHHH llaalTan 4289300000

022 T3Tf3MllWHH llaarran

022 yOMW eBIHHH llaaTran

022 AlKHnryHJJnHHH llaaTran

023 3pyyn M3HllHHH llaarranbIH xypaaM1I(

024 Eapaa YHnlHnf33HHH ypcran 3apllan 5684373800

025 TOITMOn 3apllan 2435550000

026 f3p3n laXHnraaHbl 3apllan 285052000

027 Tynw xanaanTblH 3apllan 1921147300

028 U3B3P 60XHp YCHbl3apllan 229350700

028 EafipHbI TYpnc

029 YHn alIWnnaraaHbI YHllC3H y3yymnTTIH llIYYll xon600T0H 48250000

030 Xoon

031 3M

031 HOPMbIH XYBlaC 3eeneH 3llfl3n 48250000

032 Eycall 6apaa yfinlHnf33HHH 3apllan 3200573800

033 EHIHr x3prHHH MaTepHan 113023000

034 T33B3P WaTaxyyHbI 3apllafl 630290000

035 WYYllaH xon600HbJ 3apllan 157188000

036 uOTOOll TOMHnombIH 3apllafl 424690000

037 fMaM TOM HnOflTbIH 3apllafl

038 HOM x3BmnHHH Japllan 5810000

039 XHI33n cypranT yHnllB3pmnHHH llallflarblH 3apllan 132500000

040 CypranT ceMHHapampIH 3apllan

041 3Pll3M WHfDlWnf33HHH alKnbIH 3apllan

042 )IHlKHr 311 xorWHn xYllanllaH aBax 3apllan

OO

~-j1ff(

v

CU1M

32~ I

gOf

~

TOl( Y3YYJl3JIT 6l-tHeXOH TAilJIAHT OH

middotPYYJIrD ~

i J 36500000043 XellenMep xaMraananHHH X3p3rC3n

Ten6ep xypaaM)( )(H)I(Hr TaTBapyyll044

045 Xapyyn xaMraananTblH 3apDan

660000000M3l133n3n TeXHHnOrilliH YHn4Hnf33046

TepJ1HH eMHeec ryHUTIryync3H 3)f(Hn yi1n4Hnf33HHH Ten6ep047

200000000048 l3ara YH3T3H TYPf3H 3n3rll3X

6990000Ypcran 3aCBap049

643303300050 bHeHHH TaMHp ypanllaaH DMU33HHH 3apllan

48660000051 Xor XMrllan U3B3pn3X YCTrax

4864000052 r33pblH Ten6ep

770208100Eycall 3apllan053

CyBar aWHrnaCHbl 3apDan054

83543608400Xellee OpOH HyraIT TOITBOp CYYPhIllHnTaH 3)J(HnJlaCaH062

M3Pf3)(HJl mnnnyyJl3X 3apllan069

7670000H3r YIlaarHHH DTf3MJ( ypaMIllyynan093

T33BpHHH X3p3rCJlHHH oHoillnoroo094

9600000T33BpHHH X3p3rcmmH TaTBap095

755500096 AYllHT 6aranra3)(yynanr

097 ~aaTranhlH YHn4Hnf33

6 54 63800 TeBnepyymx IllHfl)(yymr 107

26446690108 TeBnepyymr IllHIDKYYmr

III OJlOH ynchlH 6aHryyJlJlarblH rHIllyyHHH TaTBap

Il2 H3r YIlaarHHH DTr3M)( IllarHan ypaMruyynan

113 T3Tf3B3PT rapcaH

114 449020900YHJl A)lHJlJlAfAAHbI MeHreH 3APJlAfbIH ~YH

115 YHJl A)IG1JlJlAfAAHbI ~3B3P MeHreH rYHJlr33

116 XepeHrHHH opnoro

Il7 YHlIC3H xepeHre 60pnyyncHhi opnoro

118 Eycall xepeHfHHH 60pnyynanThiH opnoro

119 XepeHre OPYYllAJlTbIH MeHreH OPllorblH ~YH (IV)

120 EHeT 6a 6HeT 6yc xepeHre XYDanllaH aBax 3apllan

121 XepeHrHHH 6yc3Il3apllan

125 TecBHHH xepeHre opyynanT HX 3acBap

126 3aMhir CaHrHHH xepeHreep caHx~J(HX

127 OpOH HyTTHHH xepeHreep CaHJ(~J(HX

128 OpOH HyrrHHH 3aMblH CaHrHHH xepeHreep CaHX~(J1X

eepHHH xepeHreep XHik3H xepeHre opyynanr 129

r3llHhi 3X YYCB3p33C130

131 TecBHHH xepeHre opyynanT- 6apHJlra 6aHryynaM)( Tecen

132 TeCBHHH xepeHre opyynanT TOHor TeXeepeM)(

TeCBHHH xepeHre opyynanT HX 3acBap133

134 XepeHre OPYYllAJlTblH MeHreH 3APJIArblH ~YH (V)

XepeHre OPYYllAJlTblH ~3B3P MeHreH135

136 CAHXYYrHHH A)[HllllAfAAHbI U3B3P MeHreH

ABCaH 333n137

TenceH 333n138

CAHXYYrHHH A)JJ1JlllArAAHbI ~3B3P MeHreH139

140 HHHT U3B3P MeHreH rYHJIl33 (IX)=(VII)+(VIIT)

141 MeHre TYYHnH 3IlHnTra( XepeHrHHH 3XHHH YJlll3rll3Jl

142 MeHre TYyHDH 3IlHnTraX XepeHrHHH 3UCHHH ynll3fD3n

ICT-4A I IJ3B3P XHPeureHMQIIRH OOPTfJIeJITIIHHIARJIAH

TaHJlaHT xyrauaa (me2pe2eep)20151231

Y3YYJl3JIT 3aCntHH ra3phIH

opYYJlCaH KaUHTaJl

)laxHH yH3J1r33shyHHUHeell

XYPHMTJlariCaH YP ~YH

3aCrHuH ra3phIH XYBh 0POJll(OOHhl

HHUT AYt

20 0Hb 12-p caphlH 31-33PX YJUl3rU3II 64675143300 28719218754 -11009783317 82384578737

H51ITJlaH 6oUox 6YPTf3mrliH 6oUlIorhIH

Y HUC3H XSPSHrHHH laxHH YH3IIf33HHH ecelIT

YHnc3H XepeHrHHH naxHH YH3J1f33HHH 6yypaJJT

0pJlOrhiH TaHJlaHl XYJl33H 3sBIlIeepeeryH OJl3

TaHJlaHT yeHHH yp nyH 2141006925 2141006925

20 OHb 12-p caphlH 31-33PX YJlU3rU3J1 64675143300 28719218754 -8868776392 84525585662

3aJJpYYlIJlarhiH H3M3rn3X lyH

3aJJpYYlIIIarhIH xacarlax )lyH

YHnc3H XepeHrHHH naxHH YH3IIf33HHH eceIIT

YHnc3H XepeHrHHH naXHH YH3J1f3)HHH 6YYPaJJT

0plIorhlH TaHJlaHU XYII))H 3eBIlIeepeeryH 0JJ3

TaHlIaHT yel1HH yp nYH -2548898218 -2548898218

20 OHhI 12-p caphIH 31-))px YIIl3rU3II 64675143300 28719218754 -11417674610 81976687444

EpeHXllH MeHe)l(ep 11

EpeHXllH IDIrI1 ~-=AJ~-~

r

QC3pIMaa( )

- ~~~~~)

- -

MOHreH CYYPhT IllAJIrAX IiAJIAHC TaHJIaRT xyrauaa 2015123 1 (mezpezeep)

)JaHC )JaHcHhI H3p )JEIiET )JYH KPE)JHT )JYH

131001 YpCraJI yHJI alKHJIJIaraaHhI 141967416000

2164466910

770208100

131007 TycraH 30pHyJIaJIThlH UlHJI)I(YYJIr33C

134001 HHHrMHHH LaaTraJIhIH caHraac

210101 YHLC3H UaJIHH 33723217000

210103 YHaa XOOJIHhI XeHreJIeJIT 3668194600

210104 Y paMIllyyJIaJI 1602288400

210201 T3Tr3BPHHH LaaTraJI 4289300000

210301 [3p3JI uaxHnraaH 285052000

210302 TvJIUl XaJIaaJIT 1921147300

210303 l(3B3P 60XHp yc 229350700

210401 DHlHr x3p3r 113023000

210402 T33B3P IllaTaxyyH 630290000

210403 UJYYLaHxoJI6oo HHTepH3THHH 157188000

210404 HOM X3BJI3JI 5810000

210405 Xor XllilrLaJI 3aHJIyyJIax XOpTOH 48660000

210406 Dara YH3T3H TYPr3H 3JI3rl3X axyHH 200000000

210503 HOPMhIH xYBuac 3eeJIeH 3LJI3JI 48250000

210603 XeLeJIMep XaMraaJIJIbIH X3P3fJI3JI 36500000

210604 Y pCraJI 3aCBap 16990000

210702 LIOTOOL aJI6aR TOMHJIOJIT 424690000

210802 AYLHT 6aTaJIraaJKyyJIaJIT 33p3rJI3JI 117155500

210803 LJaaTraJIhIH YHJIlHJIr33

210804 T33BPHHH X3P3fCJIHHH TaTBap 9600000

210805 T33BPHHH X3p3rCJIHHH OHOIllHJIrOO

210806 M3L33JI3JI TeXHOJIOrHHH YHJIlHJIr33 660000000

210807 [a3PhIH TeJI6ep 4864000

210808 DaRK caHXyyrHHH 6aHryyJIJIarhlH

210901 Dapaa VHJIlHJIr33HHH 6ycan 3apLaJI 643303300

210902 XHl33JI yHJILB3PJI3JIHHH LanJIara 132500000

213205 Tepeec HPr3L3L Y3YYJI3X 6ycan 770208100

213207 T3Tr3B3PT rapaxan OJIrox H3r 3126100000

213208 XeLee OpOH HyraIT TOITBOp 83543608400

213209 H3r yLaamHH T3Tr3MlK UlarHaJI 176170000

213303 TeBJIepyyJI3X UlHJIlKYYJI3r 6154163800

213503 TeBJIepyyJI3X IllHJIlKYYJI3r 2164466910

31130 I-bM3JIT caHxyy)KHJIT

31211 TepHHH CaHrHHH XapHJIuax - shy ~ ~ ~~

nlfilT )JYH 144902091010 144902091010

~

Qc3pQMaaEpeHXHH MeHe)J(ep ( )

Ii BaJ]~ )EpeHXJ1H IDI

AKKPY3JI CYYPhT IDAJIrAX IiAJIAHC- J

TaiinaHT xyraIaa 20151231

aHC aHCHLl H3p jEEETAYH KPEYlTAYH

1200045 YH3 Ten6epryH xynnH aBcaH opnoro 90000000

131001 Ypcran yHn a)f(flnnaraaHbI caHxyyl101JlT 141967416000

131007 TycraH 30pHYnanTblH Umn)f(yynD3c CaHXyy)f(HnT 21644669 10

131008 OPOH HyTrHHH Xef)f(nHHH H3rlC3H caHraac 4950000000

134001 HHHrMHHH laaTranb[H caHraac CaHXyy)f(HX 770208100

210101 YHlC3H lanHH 33573217000

210103 YHaa xoonHbl XeHreJlenT 3668194600

210104 Y paMllIYYJlan 1602288400

210201 T3Tr3BpHHH laaTraJl 4289300000

210301 f3P3J1 laXHJlraaH 285052000

210302 Tynw xanaam 2262327300

210303 L(3B3P 60XHp yc 229350700

210401 EH-lHr x3p3r 119523000

210402 T33B3P llIaTaxYYH 730450000

210403 UlYYlaHXon6ooHHTepH3THHHTen6ep 190438000

210404 HOM X3BJl3n 5810000

210405 Xor xallrlan 3aHnyynax XOpTOH M3p3rllHHH 8191200

210407 PuK aXYHH MaTepHan XYlanlaH aBax 3aplan 242968800

210408 Eapaa MaTepHan aKTanCHbl 3aplan 363895900

210603 XeleJlMep XaMraanJlblH x3p3rn3n 34000000

210604 Ypcran 3aCBap 16990000

210702 uOTOOl an6aH TOMHJlOJIT 611790000

210802 Aym1T 6aTanra~yynanT 33p3rJl3J1 TOITOOX 117155500

210804 T33BPHHH x3p3rcnHHH TaTBap 9600000

210806 M3l33JDJl TeXHOJlOrHHH YHJIIHJlD3 660000000

210807 fa3PblH Ten6ep 4864000

210809 YncblH M3l33nnHHH MMIT X3BJl3X 63JlTDX 4673106800

210901 Eapaa yHJIIHJlD3HHH 6ycan 3aplan 643303300

210902 XHI33n YHMB3pn3nHHH lannara XHHX 132500000

210903 YHlC3H XepeHrHHH 3J13rl3Jl xoporlon 4223673380

2[3205 Tepeec HPDl3l Y3YYJl3X 6ycan nTDM)f( 770208100

213207 T3TDB3PT rapaxan onrox H3r YlaarHHH MeHreH 3126100000

213208 Xeilee OpOH HYTaIT TOITBOp cyypbWHnTaH 83543608400

213209 H3r YilaarHHH TJrr3M)f( wamM ypaMwyynan 176170000

2 [3303 -

TeBnepyyJDx wHIDKyyJl3r 6154163800

225003 XepeHre opyynanTblH rap3 22749048

33100 PuKHnJlarlHlTaH xOJl60rilCOH aBJlara 150000000

33300 TaTaac caHXYY)f(HJlTHHH aBJlara 2164466910

35110 TycraH 30pHYnanTTaH MaTepHan 375343190

35410 EHIHr x3prHHH MaTepHan 182873000

35420 Pul( aXYHH MaTepHan 1957499790

39201 EapHnra 6aHryynaM)f( OpOH cyyl 78899430000

39202 XYPHMTllarilCaH 3J13rmn -7022433468

39203 ABTO-T33BpHHH x3p3rc3n 9452338063

39204 XypHMTnarilCaH 3Jl3ril3n -8748580020

39205 MawHH TOHor TeXeepeM)flaquo(KoMllblOTep) 10393959687

39206 XypHMTnarilCaH 3Jl3rl3n -7842929965

39207 TaBHllra a)f( axYHH 3l XOrWHJI 4756213059

39208 Xypm1TnarilcaH 3n3rmn -2079802802

4136100 EaHryyJJllaran Tellex erner 661690000

51100 3acrHHH ra3pblH opyyllcaH KanHTan l3acrHHH 64675143300

51210 8MHex yeHHH yp JlYH -8868776392

jailc jaHCHbIH3P jEEETjYH KPEjlT jlH

51300 XepeHrHHH llaxliH YH3JIr33HliH 3epyy

EPSHXl1H MeHegtKep

EPSHXMH IDIITJIa

2351i936~672

QC3pQMaa( )

~( ~~~~ )

lmiddot~ OEcl)

28719218754

235129366672

8B 3pfin M3HAjHH ra3ap 1 4763310 I HVllt1T 3APflArA 6a l(3B3P 333flVlli1H tfiH 1 4763310 II Hl1l1T 3APflArblH qIH 1 4763310 IV YPCrAJl 3APqflbIH qfH 1 4763310

5apaa IHn4jnr33HjH 3apAan 5093795 l(anjH xenc 6onoH H3M3rA3n ypaMwjn 3939799

IHAC3H llanjH 331 2207 YHaa xoonHbl XampHrenenT 370000 YpaMwyynan 257592

AKjn onror4ooc HjHiMjHH Aaa-rranA rampJiex WjMTr3Ji 4r3378 T3Tr3B3p T3Tr3MgtKjHH AaaTranblH WjMTr3n 354582

T3Tr3BpjHH AaaTran 275786 T3Tr3MgtKjHH AaaTran 3 1518 IOMW eB4HIi1H AaaTran 39398

AgtK1nrIHAIlIi1J1H AaaTran 7880 3pfiIl M3HAjHH AaaTran 78796

5apaa IHIl4jnr33HIi1H 6ycaA 3apAan 72 0618 5j4jr x3p3r 1 4627 r3p3n llaXjnraaH 20258 Tinw xanaanT 190793 T33B3P waTaxyyH 73045 WYYAaH xOIl6oo jHTepH3TjJiiH TampIl6ep 1 3523

l(3B3P 6oxIi1p yc 37968 qOTOOA an6aH TOMjnOIlT 5 1019 HOM X3BIl3n 1010 X1i1433n IHIlAB3PIl3IlIi1HH AaAIlara XjHX 24752

3A xorwli1n XYAaIlAaH aBax 25078 XampAampnMampp xaMraanIlblH X3p3rIl3n 3667 5ara IH3T3H TIpr3H 3Il3rA3X aXYHH 3A 3IHIlC 21411

HOPMblH xyBllac 3eampIlampH 3AIl3n 4825

Ypcran 3acBap 570 Xor xaSlrAan 3aHIlYYIlax XOpTOH M3p3r4AIi1HH yCTran apli1y-J 7788

5ycAaap rIHll3TrfiIlC3H agtKli1Il IHIl4jnr33HIi1H XampIlC TampIl6ep xypc 11 8918 M3A33Il3Il TeXHOnOrli1HH IHIl4jnr33 99000 AYAjT 6aTanraagtKYyIlam 33p3rIl3n TOrTOOX 1 6274 5aHK caHxWrjHH 6aHryynnarblH IHIl4jnr33HjH xypaaMgtK 1190 qaaTraIlblH IHIl41i1nr33 1982 T33BPli1HH x3p3rcIljHH OHOWli1nrOO 472 5apaa IHIl41i1nr33HIi1H 6ycaA 3apAan 136444

TaTaac 6a ypcraIl wjIlgtKfiIl3r 9669515 8px r3pT onrox wli1IlgtKfin3r 9665795

AgtKIi1Il onr0r400C onrox T3Tr3MgtK H3r YAaarjJiiH ypaMwyyIlan 11 9665795 T3Tr3B3pT rapaxaA onrox H3r YAaarjHH MampHrampH T3Tr3MgtK 1465322 H3r YAaarli1HH T3Tr3MgtK warHan ypaMwyyIlaIl 202807

XampAee OpOH HyrarT TOrTBOp CYYPbwjIlTaJii agtKIi1IlIlaCaH an6c 7997666 TeIl6ampp xypaaMgtK 3720

ra3pblH TeIl6ep 1500 T33BPli1HH x3p3rcnjHH TaTBap 2220

3APqflblr CAHXfi)fltHn3X 3X nCB3P 14763310

TeCBHHH X3JI63Jl3JIHHH TaHJIaH httpI 1940 100208e-reportbJPtb_fus_rpt8php

TeCOHHH 6aHI)yJWarbH H3p euroo 3pWn M3HIHllH ra3ap reCBHHH JGJffi3JI3IIHUH TAUJIAH - 2 -P CAP 022912016

oyprMJlHHH laHCHbl IYraap 100020001 ---------------- TyxaHH TalinaHT ye ------------------ ----------------shy

)J(HnHHH ecceH IIYH ------------------

TeeoHHH TecoHHa TocBHllH Xnp3x 3eollioepen 3apuyynax 3pX 3apuyynax 3PX

ryllunMn gton63n33n ryllU3TMn

00000 TtpHHH caa

00000 TtpHHH caa

110000 MtHrEa XtpeuroHrHHH 3XHHH lnl3fJP 1113BXHnH THltM 000 000 000 000 000 140020 ilaHc-opnorc 1113BXHT3H THHM 000 -34834500 34834500 000 middot292734500 299980 CyMbIH CntxiilKHnrnHH TOOUOO 1113BXHDH YryH 000 000 000 000 000 299990 )J(HgtKl1r MtHrEH caH 1113BXHDH Yryii 000 000 000 000 000 300001 H3P laHC 3europi opnorc l1i13BXllDH THH M 000 000 000 000 257900000 300002 L(aaTranblH TCJl6cp I1I3BXHDH THHM 000 000 000 000 000 300003 oapbuaa xtpeuroflrE 1113BXHDH THHM 000 000 000 000 000 300004 TeHlepHHH opnorc 1113BXHDH THHM 000 000 000 000 000 300005 AoaHpCypranTbH TCJl6cp 6yuaaJIT I1I3BXHDH THilM 000 000 000 000 000 300006 Inl3rl3n lllHmlln3X l1i13BXHDH THHM 000 000 000 000 000 300007 XanaM)l(HHH caflr 6aHKHHI XYBHa-x 1113BXHDH THHM 000 000 000 000 000 300008 3apuyynarlaariH lnl3rl3n 6YU-T HI3BXHnil THHM 000 000 000 000 000 300009 51nTHbl XCJlC 1113BXHDH THHM 000 000 000 000 000 300010 TaTBapbl H 6yUaaJ1T 1113BXHDH THHM 000 000 000 000 000 30001 I Opnorc TtBnCplln3nT 111l3BXHDH THHM 000 000 000 000 000

71603 3piiJl M3HllHHH 6ollJlo ro YllHPJlJl3

80101 IHllclH iiiJl 3lKHJlJlara3Hbl 33Pil3J1 210101 lHllc3fl uanHH I1I3BXHDH THHM 2471200000 2471200000 000 4942400000 4942400000 210103 YHaa XOOnHbl XCHrEJICJIT 111l3BXHDH THIlM 308330000 308330000 000 616660000 616660000 210104 YpaMlllyynan 111l3BXHDH THHM 000 000 000 000 000 210201 HHHnrnHH llaaTraJIbIH UlHMTr311 111l3BXHDH THHM 305760000 305760000 000 611520000 611520000 210301 r3p3n uaXHnraaH 111l3BXHDH THHM 19410000 000 19410000 38820000 000 210302 Tmw xallaanT 111l3BXHDH THHM 238490000 264826800 -26336800 476980000 522726800 210303 U3B3P 60XHp yc 111l3BXllDil THHM 31640000 24713200 6926800 63280000 56353200 210401 oH4Hr lOp3r 111l3BXHDH THHM 50000000 52000000 middot2000000 100000000 98183500 210402 T33B3P lllaTaxyyH 111l3BXHDil THHM 100000000 100000000 000 200000000 200000000 210403 LUYYllaH xon6oo HHTepH3T 1JPBXHDH THHM 12320000 12320000 000 24640000 24640000 210405 Xor xagtIToan 33ilJIyynax XOproH I1I3BXHDH THHM 8110000 17205000 middot9095000 16220000 17205000 210406 oara iH3Dil TipMH 3n3ril3X 111l3BXHT3H THHM 100000000 100000000 000 100000000 100000000 2J0503 HOPMbIH XYBuac 3ccnCH 31ln3n 111l3BXHDil THHM 100000000 85580000 14420000 100000000 85580000 210602 TaBHnra 11ll30XltDH THHM 500000000 50 I000000 1000000 1000000000 1000000000 210603 XCllCnMCP xaMraannbIH gtop3rn3n 11ll3BXHDH THHM 200000000 174915000 25085000 200000000 174915000 210604 Ypcran 3aCBap 111l3BXHDH THHM 000 000 000 000 000 210702 L(OTOOI an6aH TOMHnonT 111l3BXHDH THHM 50000000 53700000 -3700000 150000000 149800000 210802 AYllHT 6aT 33p3rmn TOrTOOX 111l3BXHDil YryH 000 000 000 000 000 210803 )JalllTBJlblH lHn4HnM3 111l3BXHDil YryH 000 000 000 000 000 210804 T33BpHHH gtop3rcnHHH T3TBap 1113BXHDH Y ryH 000 000 000 000 000 210805 T33BPHHH X3p3rcnHHH oHolllHnrco 111l3BXHDil Yryii 000 000 000 000 000 210806 M31l33mn TeXHonrHilH dn4HnM3 111l3BXHDH YryH 82500000 82500000 000 412500000 412500000 210807 raJpblH Ttn6cp I1I3BXHDH YryH 000 000 000 000 000 210808 oaHK caHxiirnHH 6aHryynnarbH 111l3BXHDH YryH 500000 000 500000 1000000 000 210902 XH433n mnllB3pn3nHHH llalll3ra x 111l3BXHDH Y ryH 21040000 42080000 -21040000 42080000 42080000 310001 YncbIH TCCBCCC CaHxID(HX 111l3BXHDH THHM -4599300000 -4599300000 000 -9096100000 -9096100000 350001 fHllC3H mn a~CHnnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn 3)IUInnaraaHbI opnorco 111l3BXHDil THHM 000 000 000 000 000

80802 AiKHJ1 OJU-oNOOC OJIrox T3TrJMIK

213207 T3TMB3pr rapaxao OJUOX DTMM I1I3BXHDil Yryil 3117580000 3178451600 -60871600 6235170000 6235170000 213208 XCllCC OpOH ayTarT TOrTBOp cyyp 11ll3BXHDil Yryii 000 000 000 000 000 310001 Yncba TCCBCCC caHxligtKHx 111l3BXltDH THHM 000 middot3117580000 3117580000 -3117590000 -6235170000 350001 1HllC3H mn aHnnaraaH bl opnorco 111l3BXHDil THHM -3117580000 000 -3117580000 -3117580000 000 350002 Tycnax mn a~CHnnaraaHbI opnorco I1I3BXHDH THHM 000 000 000 000 000

83112 XCTCJl6cp TCCJlHHH 1l0TOOll ypcr3J1

210901 oapaa iHn4HnM3HHH 6yc31l 3aplla 111l3BXHDH Yryii 202870000 502870000 -300000000 502870000 502870000 310001 YncblH TCCBCCC caHxiilICHx 111l3BXHT3H THHM -202870000 -502870000 300000000 -502870000 -502870000 350001 lHllc3H Un 3gtICHIlnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn a~CHnnaraaHbl opnorco I113BXHT3il THil M 000 000 000 000 000

160229 1734I of 1

CaHxyy 3AVlViH 3aCrVlViH caViAblH OHbl CapblH 6APVlViH TOOT TyWaanblH Ayraap xaSCpanT

5aViryynnarblH H3p 3Mra3ap

20150Hbl p YJlVlPJlblH CAHXYYrVl~H

TAVlJlAHrVlVlHTO~PYYJlrA

I ITECIT-lYIILtC3H xOPoHrnfiH TAMJIAH

TaanaHT xyrauaa 20151231 (mezpezeep) -shy

I

Y3YYJJ3JJT EapHJlra

6aryynallK

ABTO T33B pHiiH X3p3rC31l

TOllor TaXeapaMgtK

TaBHnra X3p3rC31l

Tyyx coen llypranT 3yiiJ1

HOMblH ltPOHIl

OPOH Cyymttr nmmr

r3p Eycan

YHIlC3H nA

bl1eT 6yc xapanra

)YH

01 OHbI 3XHJ1i1 Y11)J3fU311 73949430000 9452338063 11477015587 4511563559 99390347209

02 H3M3fUC3H 4950000000 164129000 266249500 5380378500

03 XYAaJIDaH aBcaH 4950000000 4950000000

04 TyCJIaMJK xaHAHBaap aBcaH

05 lllHJIJKYYJIm aB caH 164129000 266249500 - 430378500

06 EycaA

21 UaxHH YH3JIr)3 eCeJIT

07 XACAfUCAH -1247184900 -21600000 -1268784900

08 XYiJaJIiJCaH

09 AKr3JIJK YCTraCaH -1247184900 -21600000 -1268784900

10 lllHJIJKYYJIC3H

II EycaA

22 )JaxHH YH3J1r)3HHH 6yypaJIT

12 3~CJ1i1H YJIU3fU3JI 78899430000 9452338063 10393959687 4756213059 103501940809

19

13

14 XYFJ1MTJIArUCAH 3JI3fU3JI

15 OHbI 3XHJ1M YJIU3fU311 -5789942976 -7425155364 -7784028485 -1716981902 -22716108727

23 XypHMTJlafiJCaH 31J)rAJIHHH

16 H3M3fiJC3H -1232490492 -1323424656 -1283337332 -384420900 -4223673380

24 TafuIaHT xyrauaaHbI 3J13rAJIHHH -1232490492 -1323424656 -1283337332 -384420900 -4223673380

25 )axHH yH311r)3f)3p ecceH

17 )JaHcHaac XaCaJIT 1224435852 21600000 1246035852

27 EycaA

18 3~CJ1MH YJI)3f)J3JI -7022433468 -8748580020 -7842929965 -2079802802 -25693746255

20 YJIU3f)J311 8PT8f 71876996532 703758043 2551029722 2676410257 77808194554

I JiAPAA MATEPHAJIhIH TAHJIAH ITECTT-2

TailnaHT xyrauaa 20151231 (m82p8288p)

1

Y3yenYJI3JlT TycraH

30pHynaJITblH 3M6oox EHHr

X3prHIIH AoKaxyHH C3l63r Tynm UJaTaXgt

TOCflOX 3acBapblH XyH9lillH MarrblH Earnaa Eycall Man LlYH MaTeOHIrr MaTepHan MaTenum MarepHarr X3P3rC3JJ 6~ u~r1 MaTeOHaJI MarePJlarr T)lK3311 (iOOllOll

01 OHbI 3XHHJ1 YJI)l31)l3JI 804213090 1893730001 2184654290 3178240380

02 H3M3f)lC3H 113023000 381218800 16990000 25414000C 765371800

03 XYllaJUJaH aBcaH 113023000 291218800 16990000 25414000C 675371800

04 XaH1JJ1Baap 90000000 90000000

05 IllHn)K)YJJm aBcaH

06 I3ycau

07 XACAr)lCAH -428869900 -1195230001 -6083733001 -16990000 -25414000C -1427896200

08 XYllaJJllcaH 3apUYYJlCaH -1195230001 -2429688001 -16990000 -25414000C -633621800

10 IllIUDIltyyJlc3H -114129000 -316249500 v -430378500

II I3ycall -3147409001 1 --j =491~50OO~ -363895900

12 3UCI1HH YJI)l3l)l3JI 375343190 I 1 ~ 18~73~Qol J95749r __ 2515715980

EpeHXHii MeHeJKep II 1 ( ~~~~~ ) E v 1middot 6

peHXHH IDIITJIaH ~I ~uuuu~~~u) ~iIOEOIoi II

15

ABJIArhm TAHJIAH ITBCTT-4 I TaMJlaHT xyralaa 20151231 (mezpezeep)

Y3YYJI3JIT 3XHHH YJl~3tn~JJ H3)13rnC~m XaCarlC8H 31CHHH YJll3tl3JJ

01 EAtrYylUIATAAC ABAX middot4673106800 - -4673106800 -

02 TeJl6epnM YHJIll1JTr33HHH

03 HLJ)ll-HHH TOOlOO

04 3MLJW-HHH TOOlOO

05 EYlpoundl)I( HpC3H opJloro

06 XAOAT aBJlara

07 XOOJlHbI aBJlara

08

09 XYMYYC33C ABAX ABJIArA 430378500 430378500

10 LJapaa TaHJlaHraap

11 )(yrarnan illaMillHrl(aJI

12 Eycau

13 Ypbl(lHJI)( rapcaH 3apl(aJI

14

LJYH 4673106800 27~484541O 5103485300 2314466910

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 4: 2015 onii 4 p uliral sanhvv tailan-3-24

--

leT-2AI CAHXyyrJlHH YP l(YlITnJiH TARJIAH

~ILUUILn ~ 20151231 (i ~ -

Y3YYJDJI1

Yi1JI A)lQ1J[JIArAAHbI 0 Pn 0 fO

10)(

pyyJTra 6MHGXOH 1AHJlAHTOH

1499420910_ 10001

003 TaTaac caHXYVlKHnTblH opnoro

141967416000004 YnCblH TeCBeec

005 )]331 maT IH3M3ru3n caHXYVlKHJlT

2164466910

006 3fHX 3acar uaprblH Heeu xepeHre TYYHnH

008 0POH HyTrHMH TeCBeec

009 wHnlKyync3H xepeHre

010 OPOIl HyTrHilHcaHraac _shy

011 XepeHrHHH opnoro 4950000000

012 3M)]CaHraac

90000000

013 EAPAA YHnllliJlf33HYIi1 OpnOfO

014 8MlHHH OpJIoro TaTaac WHJIlKJI3r

015 TeceBT 6ai1ryynnarblH alKHJI YHwfHnr3mHH

016 AlK axYHH H3DIlt 6aHryynJlaraac

017 YH3 TeJl6epryH XYJl33H aBcaH opJIoro

017 Yi1n A)lQ1J[JIArAAHbI OPnOfbIH llYH (1) 149942091010

018 YHn A)ll[nJIArAAHbI 3APDAJI

43133000000019 A)ll[nJIArq~)]TAi1xonoOrDCOH3APLJAfl

020 UaJIHH xeJIC 60JIOH H3M3ru3JI ypaMwyyJIaJI 38843700000

021 UaJIl1H 33573217000

022 H3M3ru3n UaJIl1H

1602288400022 YpaMlUyyJlaJI UaJIl1H

022 YHaa XOOJlHbI XeHreJleJlT 3668194600

023 HHilrMI1HH XaMraanJlhlH lUI1MTr3J1 4289300000

024 T3Tr3B3P lUI1MTr3J1I1MH uaaTraJI 4289300000

024 Tnr3MlKHHH lUI1MTr3JII1MH uaaTraJI

15587738928

024 YOMllI eBlHI1M uaaTraJI

024 AJmJIryHJILlJlHHH uaaTraJI

025 3pyyJl M3HLHHH uaaTraJIblH XYpaaMlK

026 BAPAA YHnlllinf33I-II1i1 YPCfAJI 3APDAJI

027 TOrTMOJl 3aplaJI 2776730000

028 f3P3JI uaXI1J1raaHI1M 3apuaJI 285052000

029 TYJlw XaJIaaJITblH 3apuaJI 2262327300

030 U3B3P 6oxI1p yCHbl 3apuaJI 229350700

030 EaHpHbl Typ33C

12811008928

031 Y MJI alKl1J1J1araaHbI 3apuaJI

032 XOOJl

033 3M

034 oycan 6apaa yMnlI1J1r33HHH 3apuaJI

035 OHlHr X3PrHHH MaTepl1aJI 119523000

036 T33B3P waTaxyyRbI 3apuaJI 730450000

037 lllyyuaH XOJl600Hbi 3apuaJI 190438000

038 DOTOOu TOMI1JlOJlTbIH 3apuaJI 611790000

039 AA-H MaTepHaJI 242968800

040 HOM X3BJl3JII1MH 3apl(aJI 5810000

643303300041 oapaa YHJIlI1J1r33HI1M 6ycan

042 XI1l33J1 cypraJIT yMJiLB3pn3JII1HH uanJlarblH 132500000

043 6apaa MaTepl1aJI aKTaJICaHbl 3apuaJI 363895900

J -

vmiddot

v

Y3YYJI3J1T T-oA

PYYJlra OMHeXOH

-TAUJlAilT OH

044

045

046

047

048

049

050

051

052

054

055

056

057

081

082

084

085

091

092

093

094

095

096

099

100

101

102

103

104

110

112

113

114

115

116

117

118

119

120

121

122

123

124

125

)KHlKl1r 311 XOnIIHJI xYllaIIJaH aBax 3apAarr

3eeJleH 311 XOnIIHJI HOpMblH xYBuac XYllaIIJaH aBax

TeJl6ep XYpaaMlK lKl1lKl1r TaTBapYYll

XelleJlMep XaMraaJIJlbIH X3p3rC3J1

EaHKHbl YHJl9J1J1r33HI1HH XYPaaMlK

Tepl1HH eMHeec rYHU3TryyJlcm alKl1J1

Eara yH3T3H TYpr3H 3J13rA3X

Ypcrarr 3acBapbIH 3apnarr

EJ1eHHH TaH1pbIH YPaIIJaaH TIMU33Hl1H 3apAaJI

M3n33J13J1 TeXHOJlOmHH YHJl9HJlr33

Xor XUIrAaJI U3B3PJl3X YCTrax

fa3PblH TeJl6ep

3J13rllJlI1HH 3apAaJI

EycaA 3apnaJI

Xenee OpOH HyrarT TOrTBOp CYYPbWI1J1TaH

H3r YIaamHH T3Tr3MlK YPaMwYYJlaJI

TeBJlepYYJl3x WHJllKYYJl3r

T3Tr3B3PT rapraxau oJlrox H3r YllaamHH T3Tr3MlK

T33BpHHH X3p3rcJlI1HH TaTBap

Aynl1T 6aTaJIraalKYYJlaJITbIH 3apAaJI

T33BPI1HH X3p3rCJlI1H1-1 OHOWJlOrOO

)(aaTraJIbIH YHn911J1r33

3pyyJl M3H)lTHH nOBTOJlrOOHbl cyprarrT

6ycau warHaJI

TaTaH TeBJlepYYJlc3H

XepeHfe OPYYJIAJIT YH)(C3H xepeHJ1ill1H

XepeHre 0pYYJlaJIT

)(oToon 3X YYCB3P33C

TeCBI1HH xepeHre OpYYJlaJIT- 6apl1J1ra

eepl1HH xepeHreep Xl1HC3H xepeHre 0pYYJlaJIT

TeCBI1HH xepeHre 0PYYJlaJIT- 6apl1J1ra

TeCBJ-IHH xepeHre OpYYJlaJIT TOHor TexeepeWK

TeCBI1HH xepeHre OPYYJlaJIT I1X 3acBap

YI1JI A)fQ1JIJIAfAAHbI 3AP)(JIbIH )(YH (II)

yI1JI A)IJ1JIJJAJAAHbI yP )(YH (III) = (I) - (II)

yI1JI A)fQ1JIJlArAAHbI EYC OPJIOfO

fauaau BaJIlOTblH XaHQIblH 3epyynll1H OJ13

YHJlC3H xepeHre xYJlaJInCaHbI OJl3

YI1JI A)IJ1JIJlArAAHbI EYC OPJIOfbIH )(YH (IV)

YI1JI A)KJiJIJlArAAHhI EYC 3APJJAJI fauaaA BaJIlOThIH xaHwHHH 3epyymHH rap3

XepeHre xynaIIJCaHbI rap3

yI1JI A)KI1JIJlArAAHhI EYC 3AP)(AJlbIH )(YH

YI1JI A)KJiJIJlArAAHbI HJ1I1T YP )(YH

__

--_

34000000

16990000

660000000

8191200

4864000

4223673380

770208100

83543608400

176170000

6154163800

3126100000

9900000

117155500

4673106800

152468240180

-25488982 I 8

22749048

-2548898218

ICT-3A I MeHreH rYMJIr33HHH TAHJIAH TaiinaHT xyrauaa 20151231 (mezpezeep)

~ Y3YYJI3JIT 0MHOXOII TAfrJlAllT 011 ]D ~ 002 TATAAC CAHXYY)f(HJlTI1HH OPJIoro 144902091010

003 YnCbIH WCBeec 141967416000

004 Ypcran 2164466910

005 HHHrMHHH llaalTanbIH caHraac calfXyplmx 770208100

006 U3311 wamaac IH3M3m calfXYY1KHm

007 3rHX 3acar llaprblH Heel xepeHre TYYHTIH MHmrax

008 Eycall wceBT 6ai1ryynnaraac

009 HHHrMHHH llaarranbIH caHraac

010 EycM 30pHynanTbIH caHraac APHyITan

011 TycnaMlKHHH opnoro

012 EAPAA YJ1JI4l1JlJ33HI1H OPJIoro

013 8WIHHH opnoro Taraac WHIDI(n3r

014 TeceBT 6ai1ryynnarbIH alImn yHnlHnf33HHH opnoro NI( axYHH

015 TeceBT 6ai1ryynnaraac lTecen apra X3M)lCnl

016 YHJI A)IJ1JIJIAfAAHbI M8Hf8H OPJIOfhlH UYH 144902091010

017 A)IJ1JIJIArQI1UTAH XOJIEOfUCOH 3AP)JAJI 43283000000

018 UanHH xenc 6onoH H3M3r1l3n ypaMllIHn 38993700000

0[9 UanHH 33723217000

020 H3M3r1l3n lanHH

020 YHaa xoonHbI xeHrenenT 3668194600

020 YpaMtllyynan lanHH 1602288400

021 HHHrMHHH XaMraannampIH WHMTf3n 4289300000

022 T3Tf3B3PHHH llaalTan 4289300000

022 T3Tf3MllWHH llaarran

022 yOMW eBIHHH llaaTran

022 AlKHnryHJJnHHH llaaTran

023 3pyyn M3HllHHH llaarranbIH xypaaM1I(

024 Eapaa YHnlHnf33HHH ypcran 3apllan 5684373800

025 TOITMOn 3apllan 2435550000

026 f3p3n laXHnraaHbl 3apllan 285052000

027 Tynw xanaanTblH 3apllan 1921147300

028 U3B3P 60XHp YCHbl3apllan 229350700

028 EafipHbI TYpnc

029 YHn alIWnnaraaHbI YHllC3H y3yymnTTIH llIYYll xon600T0H 48250000

030 Xoon

031 3M

031 HOPMbIH XYBlaC 3eeneH 3llfl3n 48250000

032 Eycall 6apaa yfinlHnf33HHH 3apllan 3200573800

033 EHIHr x3prHHH MaTepHan 113023000

034 T33B3P WaTaxyyHbI 3apllafl 630290000

035 WYYllaH xon600HbJ 3apllan 157188000

036 uOTOOll TOMHnombIH 3apllafl 424690000

037 fMaM TOM HnOflTbIH 3apllafl

038 HOM x3BmnHHH Japllan 5810000

039 XHI33n cypranT yHnllB3pmnHHH llallflarblH 3apllan 132500000

040 CypranT ceMHHapampIH 3apllan

041 3Pll3M WHfDlWnf33HHH alKnbIH 3apllan

042 )IHlKHr 311 xorWHn xYllanllaH aBax 3apllan

OO

~-j1ff(

v

CU1M

32~ I

gOf

~

TOl( Y3YYJl3JIT 6l-tHeXOH TAilJIAHT OH

middotPYYJIrD ~

i J 36500000043 XellenMep xaMraananHHH X3p3rC3n

Ten6ep xypaaM)( )(H)I(Hr TaTBapyyll044

045 Xapyyn xaMraananTblH 3apDan

660000000M3l133n3n TeXHHnOrilliH YHn4Hnf33046

TepJ1HH eMHeec ryHUTIryync3H 3)f(Hn yi1n4Hnf33HHH Ten6ep047

200000000048 l3ara YH3T3H TYPf3H 3n3rll3X

6990000Ypcran 3aCBap049

643303300050 bHeHHH TaMHp ypanllaaH DMU33HHH 3apllan

48660000051 Xor XMrllan U3B3pn3X YCTrax

4864000052 r33pblH Ten6ep

770208100Eycall 3apllan053

CyBar aWHrnaCHbl 3apDan054

83543608400Xellee OpOH HyraIT TOITBOp CYYPhIllHnTaH 3)J(HnJlaCaH062

M3Pf3)(HJl mnnnyyJl3X 3apllan069

7670000H3r YIlaarHHH DTf3MJ( ypaMIllyynan093

T33BpHHH X3p3rCJlHHH oHoillnoroo094

9600000T33BpHHH X3p3rcmmH TaTBap095

755500096 AYllHT 6aranra3)(yynanr

097 ~aaTranhlH YHn4Hnf33

6 54 63800 TeBnepyymx IllHfl)(yymr 107

26446690108 TeBnepyymr IllHIDKYYmr

III OJlOH ynchlH 6aHryyJlJlarblH rHIllyyHHH TaTBap

Il2 H3r YIlaarHHH DTr3M)( IllarHan ypaMruyynan

113 T3Tf3B3PT rapcaH

114 449020900YHJl A)lHJlJlAfAAHbI MeHreH 3APJlAfbIH ~YH

115 YHJl A)IG1JlJlAfAAHbI ~3B3P MeHreH rYHJlr33

116 XepeHrHHH opnoro

Il7 YHlIC3H xepeHre 60pnyyncHhi opnoro

118 Eycall xepeHfHHH 60pnyynanThiH opnoro

119 XepeHre OPYYllAJlTbIH MeHreH OPllorblH ~YH (IV)

120 EHeT 6a 6HeT 6yc xepeHre XYDanllaH aBax 3apllan

121 XepeHrHHH 6yc3Il3apllan

125 TecBHHH xepeHre opyynanT HX 3acBap

126 3aMhir CaHrHHH xepeHreep caHx~J(HX

127 OpOH HyTTHHH xepeHreep CaHJ(~J(HX

128 OpOH HyrrHHH 3aMblH CaHrHHH xepeHreep CaHX~(J1X

eepHHH xepeHreep XHik3H xepeHre opyynanr 129

r3llHhi 3X YYCB3p33C130

131 TecBHHH xepeHre opyynanT- 6apHJlra 6aHryynaM)( Tecen

132 TeCBHHH xepeHre opyynanT TOHor TeXeepeM)(

TeCBHHH xepeHre opyynanT HX 3acBap133

134 XepeHre OPYYllAJlTblH MeHreH 3APJIArblH ~YH (V)

XepeHre OPYYllAJlTblH ~3B3P MeHreH135

136 CAHXYYrHHH A)[HllllAfAAHbI U3B3P MeHreH

ABCaH 333n137

TenceH 333n138

CAHXYYrHHH A)JJ1JlllArAAHbI ~3B3P MeHreH139

140 HHHT U3B3P MeHreH rYHJIl33 (IX)=(VII)+(VIIT)

141 MeHre TYYHnH 3IlHnTra( XepeHrHHH 3XHHH YJlll3rll3Jl

142 MeHre TYyHDH 3IlHnTraX XepeHrHHH 3UCHHH ynll3fD3n

ICT-4A I IJ3B3P XHPeureHMQIIRH OOPTfJIeJITIIHHIARJIAH

TaHJlaHT xyrauaa (me2pe2eep)20151231

Y3YYJl3JIT 3aCntHH ra3phIH

opYYJlCaH KaUHTaJl

)laxHH yH3J1r33shyHHUHeell

XYPHMTJlariCaH YP ~YH

3aCrHuH ra3phIH XYBh 0POJll(OOHhl

HHUT AYt

20 0Hb 12-p caphlH 31-33PX YJUl3rU3II 64675143300 28719218754 -11009783317 82384578737

H51ITJlaH 6oUox 6YPTf3mrliH 6oUlIorhIH

Y HUC3H XSPSHrHHH laxHH YH3IIf33HHH ecelIT

YHnc3H XepeHrHHH naxHH YH3J1f33HHH 6yypaJJT

0pJlOrhiH TaHJlaHl XYJl33H 3sBIlIeepeeryH OJl3

TaHJlaHT yeHHH yp nyH 2141006925 2141006925

20 OHb 12-p caphlH 31-33PX YJlU3rU3J1 64675143300 28719218754 -8868776392 84525585662

3aJJpYYlIJlarhiH H3M3rn3X lyH

3aJJpYYlIIIarhIH xacarlax )lyH

YHnc3H XepeHrHHH naxHH YH3IIf33HHH eceIIT

YHnc3H XepeHrHHH naXHH YH3J1f3)HHH 6YYPaJJT

0plIorhlH TaHJlaHU XYII))H 3eBIlIeepeeryH 0JJ3

TaHlIaHT yel1HH yp nYH -2548898218 -2548898218

20 OHhI 12-p caphIH 31-))px YIIl3rU3II 64675143300 28719218754 -11417674610 81976687444

EpeHXllH MeHe)l(ep 11

EpeHXllH IDIrI1 ~-=AJ~-~

r

QC3pIMaa( )

- ~~~~~)

- -

MOHreH CYYPhT IllAJIrAX IiAJIAHC TaHJIaRT xyrauaa 2015123 1 (mezpezeep)

)JaHC )JaHcHhI H3p )JEIiET )JYH KPE)JHT )JYH

131001 YpCraJI yHJI alKHJIJIaraaHhI 141967416000

2164466910

770208100

131007 TycraH 30pHyJIaJIThlH UlHJI)I(YYJIr33C

134001 HHHrMHHH LaaTraJIhIH caHraac

210101 YHLC3H UaJIHH 33723217000

210103 YHaa XOOJIHhI XeHreJIeJIT 3668194600

210104 Y paMIllyyJIaJI 1602288400

210201 T3Tr3BPHHH LaaTraJI 4289300000

210301 [3p3JI uaxHnraaH 285052000

210302 TvJIUl XaJIaaJIT 1921147300

210303 l(3B3P 60XHp yc 229350700

210401 DHlHr x3p3r 113023000

210402 T33B3P IllaTaxyyH 630290000

210403 UJYYLaHxoJI6oo HHTepH3THHH 157188000

210404 HOM X3BJI3JI 5810000

210405 Xor XllilrLaJI 3aHJIyyJIax XOpTOH 48660000

210406 Dara YH3T3H TYPr3H 3JI3rl3X axyHH 200000000

210503 HOPMhIH xYBuac 3eeJIeH 3LJI3JI 48250000

210603 XeLeJIMep XaMraaJIJIbIH X3P3fJI3JI 36500000

210604 Y pCraJI 3aCBap 16990000

210702 LIOTOOL aJI6aR TOMHJIOJIT 424690000

210802 AYLHT 6aTaJIraaJKyyJIaJIT 33p3rJI3JI 117155500

210803 LJaaTraJIhIH YHJIlHJIr33

210804 T33BPHHH X3P3fCJIHHH TaTBap 9600000

210805 T33BPHHH X3p3rCJIHHH OHOIllHJIrOO

210806 M3L33JI3JI TeXHOJIOrHHH YHJIlHJIr33 660000000

210807 [a3PhIH TeJI6ep 4864000

210808 DaRK caHXyyrHHH 6aHryyJIJIarhlH

210901 Dapaa VHJIlHJIr33HHH 6ycan 3apLaJI 643303300

210902 XHl33JI yHJILB3PJI3JIHHH LanJIara 132500000

213205 Tepeec HPr3L3L Y3YYJI3X 6ycan 770208100

213207 T3Tr3B3PT rapaxan OJIrox H3r 3126100000

213208 XeLee OpOH HyraIT TOITBOp 83543608400

213209 H3r yLaamHH T3Tr3MlK UlarHaJI 176170000

213303 TeBJIepyyJI3X UlHJIlKYYJI3r 6154163800

213503 TeBJIepyyJI3X IllHJIlKYYJI3r 2164466910

31130 I-bM3JIT caHxyy)KHJIT

31211 TepHHH CaHrHHH XapHJIuax - shy ~ ~ ~~

nlfilT )JYH 144902091010 144902091010

~

Qc3pQMaaEpeHXHH MeHe)J(ep ( )

Ii BaJ]~ )EpeHXJ1H IDI

AKKPY3JI CYYPhT IDAJIrAX IiAJIAHC- J

TaiinaHT xyraIaa 20151231

aHC aHCHLl H3p jEEETAYH KPEYlTAYH

1200045 YH3 Ten6epryH xynnH aBcaH opnoro 90000000

131001 Ypcran yHn a)f(flnnaraaHbI caHxyyl101JlT 141967416000

131007 TycraH 30pHYnanTblH Umn)f(yynD3c CaHXyy)f(HnT 21644669 10

131008 OPOH HyTrHHH Xef)f(nHHH H3rlC3H caHraac 4950000000

134001 HHHrMHHH laaTranb[H caHraac CaHXyy)f(HX 770208100

210101 YHlC3H lanHH 33573217000

210103 YHaa xoonHbl XeHreJlenT 3668194600

210104 Y paMllIYYJlan 1602288400

210201 T3Tr3BpHHH laaTraJl 4289300000

210301 f3P3J1 laXHJlraaH 285052000

210302 Tynw xanaam 2262327300

210303 L(3B3P 60XHp yc 229350700

210401 EH-lHr x3p3r 119523000

210402 T33B3P llIaTaxYYH 730450000

210403 UlYYlaHXon6ooHHTepH3THHHTen6ep 190438000

210404 HOM X3BJl3n 5810000

210405 Xor xallrlan 3aHnyynax XOpTOH M3p3rllHHH 8191200

210407 PuK aXYHH MaTepHan XYlanlaH aBax 3aplan 242968800

210408 Eapaa MaTepHan aKTanCHbl 3aplan 363895900

210603 XeleJlMep XaMraanJlblH x3p3rn3n 34000000

210604 Ypcran 3aCBap 16990000

210702 uOTOOl an6aH TOMHJlOJIT 611790000

210802 Aym1T 6aTanra~yynanT 33p3rJl3J1 TOITOOX 117155500

210804 T33BPHHH x3p3rcnHHH TaTBap 9600000

210806 M3l33JDJl TeXHOJlOrHHH YHJIIHJlD3 660000000

210807 fa3PblH Ten6ep 4864000

210809 YncblH M3l33nnHHH MMIT X3BJl3X 63JlTDX 4673106800

210901 Eapaa yHJIIHJlD3HHH 6ycan 3aplan 643303300

210902 XHI33n YHMB3pn3nHHH lannara XHHX 132500000

210903 YHlC3H XepeHrHHH 3J13rl3Jl xoporlon 4223673380

2[3205 Tepeec HPDl3l Y3YYJl3X 6ycan nTDM)f( 770208100

213207 T3TDB3PT rapaxan onrox H3r YlaarHHH MeHreH 3126100000

213208 Xeilee OpOH HYTaIT TOITBOp cyypbWHnTaH 83543608400

213209 H3r YilaarHHH TJrr3M)f( wamM ypaMwyynan 176170000

2 [3303 -

TeBnepyyJDx wHIDKyyJl3r 6154163800

225003 XepeHre opyynanTblH rap3 22749048

33100 PuKHnJlarlHlTaH xOJl60rilCOH aBJlara 150000000

33300 TaTaac caHXYY)f(HJlTHHH aBJlara 2164466910

35110 TycraH 30pHYnanTTaH MaTepHan 375343190

35410 EHIHr x3prHHH MaTepHan 182873000

35420 Pul( aXYHH MaTepHan 1957499790

39201 EapHnra 6aHryynaM)f( OpOH cyyl 78899430000

39202 XYPHMTllarilCaH 3J13rmn -7022433468

39203 ABTO-T33BpHHH x3p3rc3n 9452338063

39204 XypHMTnarilCaH 3Jl3ril3n -8748580020

39205 MawHH TOHor TeXeepeM)flaquo(KoMllblOTep) 10393959687

39206 XypHMTnarilCaH 3Jl3rl3n -7842929965

39207 TaBHllra a)f( axYHH 3l XOrWHJI 4756213059

39208 Xypm1TnarilcaH 3n3rmn -2079802802

4136100 EaHryyJJllaran Tellex erner 661690000

51100 3acrHHH ra3pblH opyyllcaH KanHTan l3acrHHH 64675143300

51210 8MHex yeHHH yp JlYH -8868776392

jailc jaHCHbIH3P jEEETjYH KPEjlT jlH

51300 XepeHrHHH llaxliH YH3JIr33HliH 3epyy

EPSHXl1H MeHegtKep

EPSHXMH IDIITJIa

2351i936~672

QC3pQMaa( )

~( ~~~~ )

lmiddot~ OEcl)

28719218754

235129366672

8B 3pfin M3HAjHH ra3ap 1 4763310 I HVllt1T 3APflArA 6a l(3B3P 333flVlli1H tfiH 1 4763310 II Hl1l1T 3APflArblH qIH 1 4763310 IV YPCrAJl 3APqflbIH qfH 1 4763310

5apaa IHn4jnr33HjH 3apAan 5093795 l(anjH xenc 6onoH H3M3rA3n ypaMwjn 3939799

IHAC3H llanjH 331 2207 YHaa xoonHbl XampHrenenT 370000 YpaMwyynan 257592

AKjn onror4ooc HjHiMjHH Aaa-rranA rampJiex WjMTr3Ji 4r3378 T3Tr3B3p T3Tr3MgtKjHH AaaTranblH WjMTr3n 354582

T3Tr3BpjHH AaaTran 275786 T3Tr3MgtKjHH AaaTran 3 1518 IOMW eB4HIi1H AaaTran 39398

AgtK1nrIHAIlIi1J1H AaaTran 7880 3pfiIl M3HAjHH AaaTran 78796

5apaa IHIl4jnr33HIi1H 6ycaA 3apAan 72 0618 5j4jr x3p3r 1 4627 r3p3n llaXjnraaH 20258 Tinw xanaanT 190793 T33B3P waTaxyyH 73045 WYYAaH xOIl6oo jHTepH3TjJiiH TampIl6ep 1 3523

l(3B3P 6oxIi1p yc 37968 qOTOOA an6aH TOMjnOIlT 5 1019 HOM X3BIl3n 1010 X1i1433n IHIlAB3PIl3IlIi1HH AaAIlara XjHX 24752

3A xorwli1n XYAaIlAaH aBax 25078 XampAampnMampp xaMraanIlblH X3p3rIl3n 3667 5ara IH3T3H TIpr3H 3Il3rA3X aXYHH 3A 3IHIlC 21411

HOPMblH xyBllac 3eampIlampH 3AIl3n 4825

Ypcran 3acBap 570 Xor xaSlrAan 3aHIlYYIlax XOpTOH M3p3r4AIi1HH yCTran apli1y-J 7788

5ycAaap rIHll3TrfiIlC3H agtKli1Il IHIl4jnr33HIi1H XampIlC TampIl6ep xypc 11 8918 M3A33Il3Il TeXHOnOrli1HH IHIl4jnr33 99000 AYAjT 6aTanraagtKYyIlam 33p3rIl3n TOrTOOX 1 6274 5aHK caHxWrjHH 6aHryynnarblH IHIl4jnr33HjH xypaaMgtK 1190 qaaTraIlblH IHIl41i1nr33 1982 T33BPli1HH x3p3rcIljHH OHOWli1nrOO 472 5apaa IHIl41i1nr33HIi1H 6ycaA 3apAan 136444

TaTaac 6a ypcraIl wjIlgtKfiIl3r 9669515 8px r3pT onrox wli1IlgtKfin3r 9665795

AgtKIi1Il onr0r400C onrox T3Tr3MgtK H3r YAaarjJiiH ypaMwyyIlan 11 9665795 T3Tr3B3pT rapaxaA onrox H3r YAaarjHH MampHrampH T3Tr3MgtK 1465322 H3r YAaarli1HH T3Tr3MgtK warHan ypaMwyyIlaIl 202807

XampAee OpOH HyrarT TOrTBOp CYYPbwjIlTaJii agtKIi1IlIlaCaH an6c 7997666 TeIl6ampp xypaaMgtK 3720

ra3pblH TeIl6ep 1500 T33BPli1HH x3p3rcnjHH TaTBap 2220

3APqflblr CAHXfi)fltHn3X 3X nCB3P 14763310

TeCBHHH X3JI63Jl3JIHHH TaHJIaH httpI 1940 100208e-reportbJPtb_fus_rpt8php

TeCOHHH 6aHI)yJWarbH H3p euroo 3pWn M3HIHllH ra3ap reCBHHH JGJffi3JI3IIHUH TAUJIAH - 2 -P CAP 022912016

oyprMJlHHH laHCHbl IYraap 100020001 ---------------- TyxaHH TalinaHT ye ------------------ ----------------shy

)J(HnHHH ecceH IIYH ------------------

TeeoHHH TecoHHa TocBHllH Xnp3x 3eollioepen 3apuyynax 3pX 3apuyynax 3PX

ryllunMn gton63n33n ryllU3TMn

00000 TtpHHH caa

00000 TtpHHH caa

110000 MtHrEa XtpeuroHrHHH 3XHHH lnl3fJP 1113BXHnH THltM 000 000 000 000 000 140020 ilaHc-opnorc 1113BXHT3H THHM 000 -34834500 34834500 000 middot292734500 299980 CyMbIH CntxiilKHnrnHH TOOUOO 1113BXHDH YryH 000 000 000 000 000 299990 )J(HgtKl1r MtHrEH caH 1113BXHDH Yryii 000 000 000 000 000 300001 H3P laHC 3europi opnorc l1i13BXllDH THH M 000 000 000 000 257900000 300002 L(aaTranblH TCJl6cp I1I3BXHDH THHM 000 000 000 000 000 300003 oapbuaa xtpeuroflrE 1113BXHDH THHM 000 000 000 000 000 300004 TeHlepHHH opnorc 1113BXHDH THHM 000 000 000 000 000 300005 AoaHpCypranTbH TCJl6cp 6yuaaJIT I1I3BXHDH THilM 000 000 000 000 000 300006 Inl3rl3n lllHmlln3X l1i13BXHDH THHM 000 000 000 000 000 300007 XanaM)l(HHH caflr 6aHKHHI XYBHa-x 1113BXHDH THHM 000 000 000 000 000 300008 3apuyynarlaariH lnl3rl3n 6YU-T HI3BXHnil THHM 000 000 000 000 000 300009 51nTHbl XCJlC 1113BXHDH THHM 000 000 000 000 000 300010 TaTBapbl H 6yUaaJ1T 1113BXHDH THHM 000 000 000 000 000 30001 I Opnorc TtBnCplln3nT 111l3BXHDH THHM 000 000 000 000 000

71603 3piiJl M3HllHHH 6ollJlo ro YllHPJlJl3

80101 IHllclH iiiJl 3lKHJlJlara3Hbl 33Pil3J1 210101 lHllc3fl uanHH I1I3BXHDH THHM 2471200000 2471200000 000 4942400000 4942400000 210103 YHaa XOOnHbl XCHrEJICJIT 111l3BXHDH THIlM 308330000 308330000 000 616660000 616660000 210104 YpaMlllyynan 111l3BXHDH THHM 000 000 000 000 000 210201 HHHnrnHH llaaTraJIbIH UlHMTr311 111l3BXHDH THHM 305760000 305760000 000 611520000 611520000 210301 r3p3n uaXHnraaH 111l3BXHDH THHM 19410000 000 19410000 38820000 000 210302 Tmw xallaanT 111l3BXHDH THHM 238490000 264826800 -26336800 476980000 522726800 210303 U3B3P 60XHp yc 111l3BXllDil THHM 31640000 24713200 6926800 63280000 56353200 210401 oH4Hr lOp3r 111l3BXHDH THHM 50000000 52000000 middot2000000 100000000 98183500 210402 T33B3P lllaTaxyyH 111l3BXHDil THHM 100000000 100000000 000 200000000 200000000 210403 LUYYllaH xon6oo HHTepH3T 1JPBXHDH THHM 12320000 12320000 000 24640000 24640000 210405 Xor xagtIToan 33ilJIyynax XOproH I1I3BXHDH THHM 8110000 17205000 middot9095000 16220000 17205000 210406 oara iH3Dil TipMH 3n3ril3X 111l3BXHT3H THHM 100000000 100000000 000 100000000 100000000 2J0503 HOPMbIH XYBuac 3ccnCH 31ln3n 111l3BXHDil THHM 100000000 85580000 14420000 100000000 85580000 210602 TaBHnra 11ll30XltDH THHM 500000000 50 I000000 1000000 1000000000 1000000000 210603 XCllCnMCP xaMraannbIH gtop3rn3n 11ll3BXHDH THHM 200000000 174915000 25085000 200000000 174915000 210604 Ypcran 3aCBap 111l3BXHDH THHM 000 000 000 000 000 210702 L(OTOOI an6aH TOMHnonT 111l3BXHDH THHM 50000000 53700000 -3700000 150000000 149800000 210802 AYllHT 6aT 33p3rmn TOrTOOX 111l3BXHDil YryH 000 000 000 000 000 210803 )JalllTBJlblH lHn4HnM3 111l3BXHDil YryH 000 000 000 000 000 210804 T33BpHHH gtop3rcnHHH T3TBap 1113BXHDH Y ryH 000 000 000 000 000 210805 T33BPHHH X3p3rcnHHH oHolllHnrco 111l3BXHDil Yryii 000 000 000 000 000 210806 M31l33mn TeXHonrHilH dn4HnM3 111l3BXHDH YryH 82500000 82500000 000 412500000 412500000 210807 raJpblH Ttn6cp I1I3BXHDH YryH 000 000 000 000 000 210808 oaHK caHxiirnHH 6aHryynnarbH 111l3BXHDH YryH 500000 000 500000 1000000 000 210902 XH433n mnllB3pn3nHHH llalll3ra x 111l3BXHDH Y ryH 21040000 42080000 -21040000 42080000 42080000 310001 YncbIH TCCBCCC CaHxID(HX 111l3BXHDH THHM -4599300000 -4599300000 000 -9096100000 -9096100000 350001 fHllC3H mn a~CHnnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn 3)IUInnaraaHbI opnorco 111l3BXHDil THHM 000 000 000 000 000

80802 AiKHJ1 OJU-oNOOC OJIrox T3TrJMIK

213207 T3TMB3pr rapaxao OJUOX DTMM I1I3BXHDil Yryil 3117580000 3178451600 -60871600 6235170000 6235170000 213208 XCllCC OpOH ayTarT TOrTBOp cyyp 11ll3BXHDil Yryii 000 000 000 000 000 310001 Yncba TCCBCCC caHxligtKHx 111l3BXltDH THHM 000 middot3117580000 3117580000 -3117590000 -6235170000 350001 1HllC3H mn aHnnaraaH bl opnorco 111l3BXHDil THHM -3117580000 000 -3117580000 -3117580000 000 350002 Tycnax mn a~CHnnaraaHbI opnorco I1I3BXHDH THHM 000 000 000 000 000

83112 XCTCJl6cp TCCJlHHH 1l0TOOll ypcr3J1

210901 oapaa iHn4HnM3HHH 6yc31l 3aplla 111l3BXHDH Yryii 202870000 502870000 -300000000 502870000 502870000 310001 YncblH TCCBCCC caHxiilICHx 111l3BXHT3H THHM -202870000 -502870000 300000000 -502870000 -502870000 350001 lHllc3H Un 3gtICHIlnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn a~CHnnaraaHbl opnorco I113BXHT3il THil M 000 000 000 000 000

160229 1734I of 1

CaHxyy 3AVlViH 3aCrVlViH caViAblH OHbl CapblH 6APVlViH TOOT TyWaanblH Ayraap xaSCpanT

5aViryynnarblH H3p 3Mra3ap

20150Hbl p YJlVlPJlblH CAHXYYrVl~H

TAVlJlAHrVlVlHTO~PYYJlrA

I ITECIT-lYIILtC3H xOPoHrnfiH TAMJIAH

TaanaHT xyrauaa 20151231 (mezpezeep) -shy

I

Y3YYJJ3JJT EapHJlra

6aryynallK

ABTO T33B pHiiH X3p3rC31l

TOllor TaXeapaMgtK

TaBHnra X3p3rC31l

Tyyx coen llypranT 3yiiJ1

HOMblH ltPOHIl

OPOH Cyymttr nmmr

r3p Eycan

YHIlC3H nA

bl1eT 6yc xapanra

)YH

01 OHbI 3XHJ1i1 Y11)J3fU311 73949430000 9452338063 11477015587 4511563559 99390347209

02 H3M3fUC3H 4950000000 164129000 266249500 5380378500

03 XYAaJIDaH aBcaH 4950000000 4950000000

04 TyCJIaMJK xaHAHBaap aBcaH

05 lllHJIJKYYJIm aB caH 164129000 266249500 - 430378500

06 EycaA

21 UaxHH YH3JIr)3 eCeJIT

07 XACAfUCAH -1247184900 -21600000 -1268784900

08 XYiJaJIiJCaH

09 AKr3JIJK YCTraCaH -1247184900 -21600000 -1268784900

10 lllHJIJKYYJIC3H

II EycaA

22 )JaxHH YH3J1r)3HHH 6yypaJIT

12 3~CJ1i1H YJIU3fU3JI 78899430000 9452338063 10393959687 4756213059 103501940809

19

13

14 XYFJ1MTJIArUCAH 3JI3fU3JI

15 OHbI 3XHJ1M YJIU3fU311 -5789942976 -7425155364 -7784028485 -1716981902 -22716108727

23 XypHMTJlafiJCaH 31J)rAJIHHH

16 H3M3fiJC3H -1232490492 -1323424656 -1283337332 -384420900 -4223673380

24 TafuIaHT xyrauaaHbI 3J13rAJIHHH -1232490492 -1323424656 -1283337332 -384420900 -4223673380

25 )axHH yH311r)3f)3p ecceH

17 )JaHcHaac XaCaJIT 1224435852 21600000 1246035852

27 EycaA

18 3~CJ1MH YJI)3f)J3JI -7022433468 -8748580020 -7842929965 -2079802802 -25693746255

20 YJIU3f)J311 8PT8f 71876996532 703758043 2551029722 2676410257 77808194554

I JiAPAA MATEPHAJIhIH TAHJIAH ITECTT-2

TailnaHT xyrauaa 20151231 (m82p8288p)

1

Y3yenYJI3JlT TycraH

30pHynaJITblH 3M6oox EHHr

X3prHIIH AoKaxyHH C3l63r Tynm UJaTaXgt

TOCflOX 3acBapblH XyH9lillH MarrblH Earnaa Eycall Man LlYH MaTeOHIrr MaTepHan MaTenum MarepHarr X3P3rC3JJ 6~ u~r1 MaTeOHaJI MarePJlarr T)lK3311 (iOOllOll

01 OHbI 3XHHJ1 YJI)l31)l3JI 804213090 1893730001 2184654290 3178240380

02 H3M3f)lC3H 113023000 381218800 16990000 25414000C 765371800

03 XYllaJUJaH aBcaH 113023000 291218800 16990000 25414000C 675371800

04 XaH1JJ1Baap 90000000 90000000

05 IllHn)K)YJJm aBcaH

06 I3ycau

07 XACAr)lCAH -428869900 -1195230001 -6083733001 -16990000 -25414000C -1427896200

08 XYllaJJllcaH 3apUYYJlCaH -1195230001 -2429688001 -16990000 -25414000C -633621800

10 IllIUDIltyyJlc3H -114129000 -316249500 v -430378500

II I3ycall -3147409001 1 --j =491~50OO~ -363895900

12 3UCI1HH YJI)l3l)l3JI 375343190 I 1 ~ 18~73~Qol J95749r __ 2515715980

EpeHXHii MeHeJKep II 1 ( ~~~~~ ) E v 1middot 6

peHXHH IDIITJIaH ~I ~uuuu~~~u) ~iIOEOIoi II

15

ABJIArhm TAHJIAH ITBCTT-4 I TaMJlaHT xyralaa 20151231 (mezpezeep)

Y3YYJI3JIT 3XHHH YJl~3tn~JJ H3)13rnC~m XaCarlC8H 31CHHH YJll3tl3JJ

01 EAtrYylUIATAAC ABAX middot4673106800 - -4673106800 -

02 TeJl6epnM YHJIll1JTr33HHH

03 HLJ)ll-HHH TOOlOO

04 3MLJW-HHH TOOlOO

05 EYlpoundl)I( HpC3H opJloro

06 XAOAT aBJlara

07 XOOJlHbI aBJlara

08

09 XYMYYC33C ABAX ABJIArA 430378500 430378500

10 LJapaa TaHJlaHraap

11 )(yrarnan illaMillHrl(aJI

12 Eycau

13 Ypbl(lHJI)( rapcaH 3apl(aJI

14

LJYH 4673106800 27~484541O 5103485300 2314466910

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 5: 2015 onii 4 p uliral sanhvv tailan-3-24

Y3YYJI3J1T T-oA

PYYJlra OMHeXOH

-TAUJlAilT OH

044

045

046

047

048

049

050

051

052

054

055

056

057

081

082

084

085

091

092

093

094

095

096

099

100

101

102

103

104

110

112

113

114

115

116

117

118

119

120

121

122

123

124

125

)KHlKl1r 311 XOnIIHJI xYllaIIJaH aBax 3apAarr

3eeJleH 311 XOnIIHJI HOpMblH xYBuac XYllaIIJaH aBax

TeJl6ep XYpaaMlK lKl1lKl1r TaTBapYYll

XelleJlMep XaMraaJIJlbIH X3p3rC3J1

EaHKHbl YHJl9J1J1r33HI1HH XYPaaMlK

Tepl1HH eMHeec rYHU3TryyJlcm alKl1J1

Eara yH3T3H TYpr3H 3J13rA3X

Ypcrarr 3acBapbIH 3apnarr

EJ1eHHH TaH1pbIH YPaIIJaaH TIMU33Hl1H 3apAaJI

M3n33J13J1 TeXHOJlOmHH YHJl9HJlr33

Xor XUIrAaJI U3B3PJl3X YCTrax

fa3PblH TeJl6ep

3J13rllJlI1HH 3apAaJI

EycaA 3apnaJI

Xenee OpOH HyrarT TOrTBOp CYYPbWI1J1TaH

H3r YIaamHH T3Tr3MlK YPaMwYYJlaJI

TeBJlepYYJl3x WHJllKYYJl3r

T3Tr3B3PT rapraxau oJlrox H3r YllaamHH T3Tr3MlK

T33BpHHH X3p3rcJlI1HH TaTBap

Aynl1T 6aTaJIraalKYYJlaJITbIH 3apAaJI

T33BPI1HH X3p3rCJlI1H1-1 OHOWJlOrOO

)(aaTraJIbIH YHn911J1r33

3pyyJl M3H)lTHH nOBTOJlrOOHbl cyprarrT

6ycau warHaJI

TaTaH TeBJlepYYJlc3H

XepeHfe OPYYJIAJIT YH)(C3H xepeHJ1ill1H

XepeHre 0pYYJlaJIT

)(oToon 3X YYCB3P33C

TeCBI1HH xepeHre OpYYJlaJIT- 6apl1J1ra

eepl1HH xepeHreep Xl1HC3H xepeHre 0pYYJlaJIT

TeCBI1HH xepeHre 0PYYJlaJIT- 6apl1J1ra

TeCBJ-IHH xepeHre OpYYJlaJIT TOHor TexeepeWK

TeCBI1HH xepeHre OPYYJlaJIT I1X 3acBap

YI1JI A)fQ1JIJIAfAAHbI 3AP)(JIbIH )(YH (II)

yI1JI A)IJ1JIJJAJAAHbI yP )(YH (III) = (I) - (II)

yI1JI A)fQ1JIJlArAAHbI EYC OPJIOfO

fauaau BaJIlOTblH XaHQIblH 3epyynll1H OJ13

YHJlC3H xepeHre xYJlaJInCaHbI OJl3

YI1JI A)IJ1JIJlArAAHbI EYC OPJIOfbIH )(YH (IV)

YI1JI A)KJiJIJlArAAHhI EYC 3APJJAJI fauaaA BaJIlOThIH xaHwHHH 3epyymHH rap3

XepeHre xynaIIJCaHbI rap3

yI1JI A)KI1JIJlArAAHhI EYC 3AP)(AJlbIH )(YH

YI1JI A)KJiJIJlArAAHbI HJ1I1T YP )(YH

__

--_

34000000

16990000

660000000

8191200

4864000

4223673380

770208100

83543608400

176170000

6154163800

3126100000

9900000

117155500

4673106800

152468240180

-25488982 I 8

22749048

-2548898218

ICT-3A I MeHreH rYMJIr33HHH TAHJIAH TaiinaHT xyrauaa 20151231 (mezpezeep)

~ Y3YYJI3JIT 0MHOXOII TAfrJlAllT 011 ]D ~ 002 TATAAC CAHXYY)f(HJlTI1HH OPJIoro 144902091010

003 YnCbIH WCBeec 141967416000

004 Ypcran 2164466910

005 HHHrMHHH llaalTanbIH caHraac calfXyplmx 770208100

006 U3311 wamaac IH3M3m calfXYY1KHm

007 3rHX 3acar llaprblH Heel xepeHre TYYHTIH MHmrax

008 Eycall wceBT 6ai1ryynnaraac

009 HHHrMHHH llaarranbIH caHraac

010 EycM 30pHynanTbIH caHraac APHyITan

011 TycnaMlKHHH opnoro

012 EAPAA YJ1JI4l1JlJ33HI1H OPJIoro

013 8WIHHH opnoro Taraac WHIDI(n3r

014 TeceBT 6ai1ryynnarbIH alImn yHnlHnf33HHH opnoro NI( axYHH

015 TeceBT 6ai1ryynnaraac lTecen apra X3M)lCnl

016 YHJI A)IJ1JIJIAfAAHbI M8Hf8H OPJIOfhlH UYH 144902091010

017 A)IJ1JIJIArQI1UTAH XOJIEOfUCOH 3AP)JAJI 43283000000

018 UanHH xenc 6onoH H3M3r1l3n ypaMllIHn 38993700000

0[9 UanHH 33723217000

020 H3M3r1l3n lanHH

020 YHaa xoonHbI xeHrenenT 3668194600

020 YpaMtllyynan lanHH 1602288400

021 HHHrMHHH XaMraannampIH WHMTf3n 4289300000

022 T3Tf3B3PHHH llaalTan 4289300000

022 T3Tf3MllWHH llaarran

022 yOMW eBIHHH llaaTran

022 AlKHnryHJJnHHH llaaTran

023 3pyyn M3HllHHH llaarranbIH xypaaM1I(

024 Eapaa YHnlHnf33HHH ypcran 3apllan 5684373800

025 TOITMOn 3apllan 2435550000

026 f3p3n laXHnraaHbl 3apllan 285052000

027 Tynw xanaanTblH 3apllan 1921147300

028 U3B3P 60XHp YCHbl3apllan 229350700

028 EafipHbI TYpnc

029 YHn alIWnnaraaHbI YHllC3H y3yymnTTIH llIYYll xon600T0H 48250000

030 Xoon

031 3M

031 HOPMbIH XYBlaC 3eeneH 3llfl3n 48250000

032 Eycall 6apaa yfinlHnf33HHH 3apllan 3200573800

033 EHIHr x3prHHH MaTepHan 113023000

034 T33B3P WaTaxyyHbI 3apllafl 630290000

035 WYYllaH xon600HbJ 3apllan 157188000

036 uOTOOll TOMHnombIH 3apllafl 424690000

037 fMaM TOM HnOflTbIH 3apllafl

038 HOM x3BmnHHH Japllan 5810000

039 XHI33n cypranT yHnllB3pmnHHH llallflarblH 3apllan 132500000

040 CypranT ceMHHapampIH 3apllan

041 3Pll3M WHfDlWnf33HHH alKnbIH 3apllan

042 )IHlKHr 311 xorWHn xYllanllaH aBax 3apllan

OO

~-j1ff(

v

CU1M

32~ I

gOf

~

TOl( Y3YYJl3JIT 6l-tHeXOH TAilJIAHT OH

middotPYYJIrD ~

i J 36500000043 XellenMep xaMraananHHH X3p3rC3n

Ten6ep xypaaM)( )(H)I(Hr TaTBapyyll044

045 Xapyyn xaMraananTblH 3apDan

660000000M3l133n3n TeXHHnOrilliH YHn4Hnf33046

TepJ1HH eMHeec ryHUTIryync3H 3)f(Hn yi1n4Hnf33HHH Ten6ep047

200000000048 l3ara YH3T3H TYPf3H 3n3rll3X

6990000Ypcran 3aCBap049

643303300050 bHeHHH TaMHp ypanllaaH DMU33HHH 3apllan

48660000051 Xor XMrllan U3B3pn3X YCTrax

4864000052 r33pblH Ten6ep

770208100Eycall 3apllan053

CyBar aWHrnaCHbl 3apDan054

83543608400Xellee OpOH HyraIT TOITBOp CYYPhIllHnTaH 3)J(HnJlaCaH062

M3Pf3)(HJl mnnnyyJl3X 3apllan069

7670000H3r YIlaarHHH DTf3MJ( ypaMIllyynan093

T33BpHHH X3p3rCJlHHH oHoillnoroo094

9600000T33BpHHH X3p3rcmmH TaTBap095

755500096 AYllHT 6aranra3)(yynanr

097 ~aaTranhlH YHn4Hnf33

6 54 63800 TeBnepyymx IllHfl)(yymr 107

26446690108 TeBnepyymr IllHIDKYYmr

III OJlOH ynchlH 6aHryyJlJlarblH rHIllyyHHH TaTBap

Il2 H3r YIlaarHHH DTr3M)( IllarHan ypaMruyynan

113 T3Tf3B3PT rapcaH

114 449020900YHJl A)lHJlJlAfAAHbI MeHreH 3APJlAfbIH ~YH

115 YHJl A)IG1JlJlAfAAHbI ~3B3P MeHreH rYHJlr33

116 XepeHrHHH opnoro

Il7 YHlIC3H xepeHre 60pnyyncHhi opnoro

118 Eycall xepeHfHHH 60pnyynanThiH opnoro

119 XepeHre OPYYllAJlTbIH MeHreH OPllorblH ~YH (IV)

120 EHeT 6a 6HeT 6yc xepeHre XYDanllaH aBax 3apllan

121 XepeHrHHH 6yc3Il3apllan

125 TecBHHH xepeHre opyynanT HX 3acBap

126 3aMhir CaHrHHH xepeHreep caHx~J(HX

127 OpOH HyTTHHH xepeHreep CaHJ(~J(HX

128 OpOH HyrrHHH 3aMblH CaHrHHH xepeHreep CaHX~(J1X

eepHHH xepeHreep XHik3H xepeHre opyynanr 129

r3llHhi 3X YYCB3p33C130

131 TecBHHH xepeHre opyynanT- 6apHJlra 6aHryynaM)( Tecen

132 TeCBHHH xepeHre opyynanT TOHor TeXeepeM)(

TeCBHHH xepeHre opyynanT HX 3acBap133

134 XepeHre OPYYllAJlTblH MeHreH 3APJIArblH ~YH (V)

XepeHre OPYYllAJlTblH ~3B3P MeHreH135

136 CAHXYYrHHH A)[HllllAfAAHbI U3B3P MeHreH

ABCaH 333n137

TenceH 333n138

CAHXYYrHHH A)JJ1JlllArAAHbI ~3B3P MeHreH139

140 HHHT U3B3P MeHreH rYHJIl33 (IX)=(VII)+(VIIT)

141 MeHre TYYHnH 3IlHnTra( XepeHrHHH 3XHHH YJlll3rll3Jl

142 MeHre TYyHDH 3IlHnTraX XepeHrHHH 3UCHHH ynll3fD3n

ICT-4A I IJ3B3P XHPeureHMQIIRH OOPTfJIeJITIIHHIARJIAH

TaHJlaHT xyrauaa (me2pe2eep)20151231

Y3YYJl3JIT 3aCntHH ra3phIH

opYYJlCaH KaUHTaJl

)laxHH yH3J1r33shyHHUHeell

XYPHMTJlariCaH YP ~YH

3aCrHuH ra3phIH XYBh 0POJll(OOHhl

HHUT AYt

20 0Hb 12-p caphlH 31-33PX YJUl3rU3II 64675143300 28719218754 -11009783317 82384578737

H51ITJlaH 6oUox 6YPTf3mrliH 6oUlIorhIH

Y HUC3H XSPSHrHHH laxHH YH3IIf33HHH ecelIT

YHnc3H XepeHrHHH naxHH YH3J1f33HHH 6yypaJJT

0pJlOrhiH TaHJlaHl XYJl33H 3sBIlIeepeeryH OJl3

TaHJlaHT yeHHH yp nyH 2141006925 2141006925

20 OHb 12-p caphlH 31-33PX YJlU3rU3J1 64675143300 28719218754 -8868776392 84525585662

3aJJpYYlIJlarhiH H3M3rn3X lyH

3aJJpYYlIIIarhIH xacarlax )lyH

YHnc3H XepeHrHHH naxHH YH3IIf33HHH eceIIT

YHnc3H XepeHrHHH naXHH YH3J1f3)HHH 6YYPaJJT

0plIorhlH TaHJlaHU XYII))H 3eBIlIeepeeryH 0JJ3

TaHlIaHT yel1HH yp nYH -2548898218 -2548898218

20 OHhI 12-p caphIH 31-))px YIIl3rU3II 64675143300 28719218754 -11417674610 81976687444

EpeHXllH MeHe)l(ep 11

EpeHXllH IDIrI1 ~-=AJ~-~

r

QC3pIMaa( )

- ~~~~~)

- -

MOHreH CYYPhT IllAJIrAX IiAJIAHC TaHJIaRT xyrauaa 2015123 1 (mezpezeep)

)JaHC )JaHcHhI H3p )JEIiET )JYH KPE)JHT )JYH

131001 YpCraJI yHJI alKHJIJIaraaHhI 141967416000

2164466910

770208100

131007 TycraH 30pHyJIaJIThlH UlHJI)I(YYJIr33C

134001 HHHrMHHH LaaTraJIhIH caHraac

210101 YHLC3H UaJIHH 33723217000

210103 YHaa XOOJIHhI XeHreJIeJIT 3668194600

210104 Y paMIllyyJIaJI 1602288400

210201 T3Tr3BPHHH LaaTraJI 4289300000

210301 [3p3JI uaxHnraaH 285052000

210302 TvJIUl XaJIaaJIT 1921147300

210303 l(3B3P 60XHp yc 229350700

210401 DHlHr x3p3r 113023000

210402 T33B3P IllaTaxyyH 630290000

210403 UJYYLaHxoJI6oo HHTepH3THHH 157188000

210404 HOM X3BJI3JI 5810000

210405 Xor XllilrLaJI 3aHJIyyJIax XOpTOH 48660000

210406 Dara YH3T3H TYPr3H 3JI3rl3X axyHH 200000000

210503 HOPMhIH xYBuac 3eeJIeH 3LJI3JI 48250000

210603 XeLeJIMep XaMraaJIJIbIH X3P3fJI3JI 36500000

210604 Y pCraJI 3aCBap 16990000

210702 LIOTOOL aJI6aR TOMHJIOJIT 424690000

210802 AYLHT 6aTaJIraaJKyyJIaJIT 33p3rJI3JI 117155500

210803 LJaaTraJIhIH YHJIlHJIr33

210804 T33BPHHH X3P3fCJIHHH TaTBap 9600000

210805 T33BPHHH X3p3rCJIHHH OHOIllHJIrOO

210806 M3L33JI3JI TeXHOJIOrHHH YHJIlHJIr33 660000000

210807 [a3PhIH TeJI6ep 4864000

210808 DaRK caHXyyrHHH 6aHryyJIJIarhlH

210901 Dapaa VHJIlHJIr33HHH 6ycan 3apLaJI 643303300

210902 XHl33JI yHJILB3PJI3JIHHH LanJIara 132500000

213205 Tepeec HPr3L3L Y3YYJI3X 6ycan 770208100

213207 T3Tr3B3PT rapaxan OJIrox H3r 3126100000

213208 XeLee OpOH HyraIT TOITBOp 83543608400

213209 H3r yLaamHH T3Tr3MlK UlarHaJI 176170000

213303 TeBJIepyyJI3X UlHJIlKYYJI3r 6154163800

213503 TeBJIepyyJI3X IllHJIlKYYJI3r 2164466910

31130 I-bM3JIT caHxyy)KHJIT

31211 TepHHH CaHrHHH XapHJIuax - shy ~ ~ ~~

nlfilT )JYH 144902091010 144902091010

~

Qc3pQMaaEpeHXHH MeHe)J(ep ( )

Ii BaJ]~ )EpeHXJ1H IDI

AKKPY3JI CYYPhT IDAJIrAX IiAJIAHC- J

TaiinaHT xyraIaa 20151231

aHC aHCHLl H3p jEEETAYH KPEYlTAYH

1200045 YH3 Ten6epryH xynnH aBcaH opnoro 90000000

131001 Ypcran yHn a)f(flnnaraaHbI caHxyyl101JlT 141967416000

131007 TycraH 30pHYnanTblH Umn)f(yynD3c CaHXyy)f(HnT 21644669 10

131008 OPOH HyTrHHH Xef)f(nHHH H3rlC3H caHraac 4950000000

134001 HHHrMHHH laaTranb[H caHraac CaHXyy)f(HX 770208100

210101 YHlC3H lanHH 33573217000

210103 YHaa xoonHbl XeHreJlenT 3668194600

210104 Y paMllIYYJlan 1602288400

210201 T3Tr3BpHHH laaTraJl 4289300000

210301 f3P3J1 laXHJlraaH 285052000

210302 Tynw xanaam 2262327300

210303 L(3B3P 60XHp yc 229350700

210401 EH-lHr x3p3r 119523000

210402 T33B3P llIaTaxYYH 730450000

210403 UlYYlaHXon6ooHHTepH3THHHTen6ep 190438000

210404 HOM X3BJl3n 5810000

210405 Xor xallrlan 3aHnyynax XOpTOH M3p3rllHHH 8191200

210407 PuK aXYHH MaTepHan XYlanlaH aBax 3aplan 242968800

210408 Eapaa MaTepHan aKTanCHbl 3aplan 363895900

210603 XeleJlMep XaMraanJlblH x3p3rn3n 34000000

210604 Ypcran 3aCBap 16990000

210702 uOTOOl an6aH TOMHJlOJIT 611790000

210802 Aym1T 6aTanra~yynanT 33p3rJl3J1 TOITOOX 117155500

210804 T33BPHHH x3p3rcnHHH TaTBap 9600000

210806 M3l33JDJl TeXHOJlOrHHH YHJIIHJlD3 660000000

210807 fa3PblH Ten6ep 4864000

210809 YncblH M3l33nnHHH MMIT X3BJl3X 63JlTDX 4673106800

210901 Eapaa yHJIIHJlD3HHH 6ycan 3aplan 643303300

210902 XHI33n YHMB3pn3nHHH lannara XHHX 132500000

210903 YHlC3H XepeHrHHH 3J13rl3Jl xoporlon 4223673380

2[3205 Tepeec HPDl3l Y3YYJl3X 6ycan nTDM)f( 770208100

213207 T3TDB3PT rapaxan onrox H3r YlaarHHH MeHreH 3126100000

213208 Xeilee OpOH HYTaIT TOITBOp cyypbWHnTaH 83543608400

213209 H3r YilaarHHH TJrr3M)f( wamM ypaMwyynan 176170000

2 [3303 -

TeBnepyyJDx wHIDKyyJl3r 6154163800

225003 XepeHre opyynanTblH rap3 22749048

33100 PuKHnJlarlHlTaH xOJl60rilCOH aBJlara 150000000

33300 TaTaac caHXYY)f(HJlTHHH aBJlara 2164466910

35110 TycraH 30pHYnanTTaH MaTepHan 375343190

35410 EHIHr x3prHHH MaTepHan 182873000

35420 Pul( aXYHH MaTepHan 1957499790

39201 EapHnra 6aHryynaM)f( OpOH cyyl 78899430000

39202 XYPHMTllarilCaH 3J13rmn -7022433468

39203 ABTO-T33BpHHH x3p3rc3n 9452338063

39204 XypHMTnarilCaH 3Jl3ril3n -8748580020

39205 MawHH TOHor TeXeepeM)flaquo(KoMllblOTep) 10393959687

39206 XypHMTnarilCaH 3Jl3rl3n -7842929965

39207 TaBHllra a)f( axYHH 3l XOrWHJI 4756213059

39208 Xypm1TnarilcaH 3n3rmn -2079802802

4136100 EaHryyJJllaran Tellex erner 661690000

51100 3acrHHH ra3pblH opyyllcaH KanHTan l3acrHHH 64675143300

51210 8MHex yeHHH yp JlYH -8868776392

jailc jaHCHbIH3P jEEETjYH KPEjlT jlH

51300 XepeHrHHH llaxliH YH3JIr33HliH 3epyy

EPSHXl1H MeHegtKep

EPSHXMH IDIITJIa

2351i936~672

QC3pQMaa( )

~( ~~~~ )

lmiddot~ OEcl)

28719218754

235129366672

8B 3pfin M3HAjHH ra3ap 1 4763310 I HVllt1T 3APflArA 6a l(3B3P 333flVlli1H tfiH 1 4763310 II Hl1l1T 3APflArblH qIH 1 4763310 IV YPCrAJl 3APqflbIH qfH 1 4763310

5apaa IHn4jnr33HjH 3apAan 5093795 l(anjH xenc 6onoH H3M3rA3n ypaMwjn 3939799

IHAC3H llanjH 331 2207 YHaa xoonHbl XampHrenenT 370000 YpaMwyynan 257592

AKjn onror4ooc HjHiMjHH Aaa-rranA rampJiex WjMTr3Ji 4r3378 T3Tr3B3p T3Tr3MgtKjHH AaaTranblH WjMTr3n 354582

T3Tr3BpjHH AaaTran 275786 T3Tr3MgtKjHH AaaTran 3 1518 IOMW eB4HIi1H AaaTran 39398

AgtK1nrIHAIlIi1J1H AaaTran 7880 3pfiIl M3HAjHH AaaTran 78796

5apaa IHIl4jnr33HIi1H 6ycaA 3apAan 72 0618 5j4jr x3p3r 1 4627 r3p3n llaXjnraaH 20258 Tinw xanaanT 190793 T33B3P waTaxyyH 73045 WYYAaH xOIl6oo jHTepH3TjJiiH TampIl6ep 1 3523

l(3B3P 6oxIi1p yc 37968 qOTOOA an6aH TOMjnOIlT 5 1019 HOM X3BIl3n 1010 X1i1433n IHIlAB3PIl3IlIi1HH AaAIlara XjHX 24752

3A xorwli1n XYAaIlAaH aBax 25078 XampAampnMampp xaMraanIlblH X3p3rIl3n 3667 5ara IH3T3H TIpr3H 3Il3rA3X aXYHH 3A 3IHIlC 21411

HOPMblH xyBllac 3eampIlampH 3AIl3n 4825

Ypcran 3acBap 570 Xor xaSlrAan 3aHIlYYIlax XOpTOH M3p3r4AIi1HH yCTran apli1y-J 7788

5ycAaap rIHll3TrfiIlC3H agtKli1Il IHIl4jnr33HIi1H XampIlC TampIl6ep xypc 11 8918 M3A33Il3Il TeXHOnOrli1HH IHIl4jnr33 99000 AYAjT 6aTanraagtKYyIlam 33p3rIl3n TOrTOOX 1 6274 5aHK caHxWrjHH 6aHryynnarblH IHIl4jnr33HjH xypaaMgtK 1190 qaaTraIlblH IHIl41i1nr33 1982 T33BPli1HH x3p3rcIljHH OHOWli1nrOO 472 5apaa IHIl41i1nr33HIi1H 6ycaA 3apAan 136444

TaTaac 6a ypcraIl wjIlgtKfiIl3r 9669515 8px r3pT onrox wli1IlgtKfin3r 9665795

AgtKIi1Il onr0r400C onrox T3Tr3MgtK H3r YAaarjJiiH ypaMwyyIlan 11 9665795 T3Tr3B3pT rapaxaA onrox H3r YAaarjHH MampHrampH T3Tr3MgtK 1465322 H3r YAaarli1HH T3Tr3MgtK warHan ypaMwyyIlaIl 202807

XampAee OpOH HyrarT TOrTBOp CYYPbwjIlTaJii agtKIi1IlIlaCaH an6c 7997666 TeIl6ampp xypaaMgtK 3720

ra3pblH TeIl6ep 1500 T33BPli1HH x3p3rcnjHH TaTBap 2220

3APqflblr CAHXfi)fltHn3X 3X nCB3P 14763310

TeCBHHH X3JI63Jl3JIHHH TaHJIaH httpI 1940 100208e-reportbJPtb_fus_rpt8php

TeCOHHH 6aHI)yJWarbH H3p euroo 3pWn M3HIHllH ra3ap reCBHHH JGJffi3JI3IIHUH TAUJIAH - 2 -P CAP 022912016

oyprMJlHHH laHCHbl IYraap 100020001 ---------------- TyxaHH TalinaHT ye ------------------ ----------------shy

)J(HnHHH ecceH IIYH ------------------

TeeoHHH TecoHHa TocBHllH Xnp3x 3eollioepen 3apuyynax 3pX 3apuyynax 3PX

ryllunMn gton63n33n ryllU3TMn

00000 TtpHHH caa

00000 TtpHHH caa

110000 MtHrEa XtpeuroHrHHH 3XHHH lnl3fJP 1113BXHnH THltM 000 000 000 000 000 140020 ilaHc-opnorc 1113BXHT3H THHM 000 -34834500 34834500 000 middot292734500 299980 CyMbIH CntxiilKHnrnHH TOOUOO 1113BXHDH YryH 000 000 000 000 000 299990 )J(HgtKl1r MtHrEH caH 1113BXHDH Yryii 000 000 000 000 000 300001 H3P laHC 3europi opnorc l1i13BXllDH THH M 000 000 000 000 257900000 300002 L(aaTranblH TCJl6cp I1I3BXHDH THHM 000 000 000 000 000 300003 oapbuaa xtpeuroflrE 1113BXHDH THHM 000 000 000 000 000 300004 TeHlepHHH opnorc 1113BXHDH THHM 000 000 000 000 000 300005 AoaHpCypranTbH TCJl6cp 6yuaaJIT I1I3BXHDH THilM 000 000 000 000 000 300006 Inl3rl3n lllHmlln3X l1i13BXHDH THHM 000 000 000 000 000 300007 XanaM)l(HHH caflr 6aHKHHI XYBHa-x 1113BXHDH THHM 000 000 000 000 000 300008 3apuyynarlaariH lnl3rl3n 6YU-T HI3BXHnil THHM 000 000 000 000 000 300009 51nTHbl XCJlC 1113BXHDH THHM 000 000 000 000 000 300010 TaTBapbl H 6yUaaJ1T 1113BXHDH THHM 000 000 000 000 000 30001 I Opnorc TtBnCplln3nT 111l3BXHDH THHM 000 000 000 000 000

71603 3piiJl M3HllHHH 6ollJlo ro YllHPJlJl3

80101 IHllclH iiiJl 3lKHJlJlara3Hbl 33Pil3J1 210101 lHllc3fl uanHH I1I3BXHDH THHM 2471200000 2471200000 000 4942400000 4942400000 210103 YHaa XOOnHbl XCHrEJICJIT 111l3BXHDH THIlM 308330000 308330000 000 616660000 616660000 210104 YpaMlllyynan 111l3BXHDH THHM 000 000 000 000 000 210201 HHHnrnHH llaaTraJIbIH UlHMTr311 111l3BXHDH THHM 305760000 305760000 000 611520000 611520000 210301 r3p3n uaXHnraaH 111l3BXHDH THHM 19410000 000 19410000 38820000 000 210302 Tmw xallaanT 111l3BXHDH THHM 238490000 264826800 -26336800 476980000 522726800 210303 U3B3P 60XHp yc 111l3BXllDil THHM 31640000 24713200 6926800 63280000 56353200 210401 oH4Hr lOp3r 111l3BXHDH THHM 50000000 52000000 middot2000000 100000000 98183500 210402 T33B3P lllaTaxyyH 111l3BXHDil THHM 100000000 100000000 000 200000000 200000000 210403 LUYYllaH xon6oo HHTepH3T 1JPBXHDH THHM 12320000 12320000 000 24640000 24640000 210405 Xor xagtIToan 33ilJIyynax XOproH I1I3BXHDH THHM 8110000 17205000 middot9095000 16220000 17205000 210406 oara iH3Dil TipMH 3n3ril3X 111l3BXHT3H THHM 100000000 100000000 000 100000000 100000000 2J0503 HOPMbIH XYBuac 3ccnCH 31ln3n 111l3BXHDil THHM 100000000 85580000 14420000 100000000 85580000 210602 TaBHnra 11ll30XltDH THHM 500000000 50 I000000 1000000 1000000000 1000000000 210603 XCllCnMCP xaMraannbIH gtop3rn3n 11ll3BXHDH THHM 200000000 174915000 25085000 200000000 174915000 210604 Ypcran 3aCBap 111l3BXHDH THHM 000 000 000 000 000 210702 L(OTOOI an6aH TOMHnonT 111l3BXHDH THHM 50000000 53700000 -3700000 150000000 149800000 210802 AYllHT 6aT 33p3rmn TOrTOOX 111l3BXHDil YryH 000 000 000 000 000 210803 )JalllTBJlblH lHn4HnM3 111l3BXHDil YryH 000 000 000 000 000 210804 T33BpHHH gtop3rcnHHH T3TBap 1113BXHDH Y ryH 000 000 000 000 000 210805 T33BPHHH X3p3rcnHHH oHolllHnrco 111l3BXHDil Yryii 000 000 000 000 000 210806 M31l33mn TeXHonrHilH dn4HnM3 111l3BXHDH YryH 82500000 82500000 000 412500000 412500000 210807 raJpblH Ttn6cp I1I3BXHDH YryH 000 000 000 000 000 210808 oaHK caHxiirnHH 6aHryynnarbH 111l3BXHDH YryH 500000 000 500000 1000000 000 210902 XH433n mnllB3pn3nHHH llalll3ra x 111l3BXHDH Y ryH 21040000 42080000 -21040000 42080000 42080000 310001 YncbIH TCCBCCC CaHxID(HX 111l3BXHDH THHM -4599300000 -4599300000 000 -9096100000 -9096100000 350001 fHllC3H mn a~CHnnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn 3)IUInnaraaHbI opnorco 111l3BXHDil THHM 000 000 000 000 000

80802 AiKHJ1 OJU-oNOOC OJIrox T3TrJMIK

213207 T3TMB3pr rapaxao OJUOX DTMM I1I3BXHDil Yryil 3117580000 3178451600 -60871600 6235170000 6235170000 213208 XCllCC OpOH ayTarT TOrTBOp cyyp 11ll3BXHDil Yryii 000 000 000 000 000 310001 Yncba TCCBCCC caHxligtKHx 111l3BXltDH THHM 000 middot3117580000 3117580000 -3117590000 -6235170000 350001 1HllC3H mn aHnnaraaH bl opnorco 111l3BXHDil THHM -3117580000 000 -3117580000 -3117580000 000 350002 Tycnax mn a~CHnnaraaHbI opnorco I1I3BXHDH THHM 000 000 000 000 000

83112 XCTCJl6cp TCCJlHHH 1l0TOOll ypcr3J1

210901 oapaa iHn4HnM3HHH 6yc31l 3aplla 111l3BXHDH Yryii 202870000 502870000 -300000000 502870000 502870000 310001 YncblH TCCBCCC caHxiilICHx 111l3BXHT3H THHM -202870000 -502870000 300000000 -502870000 -502870000 350001 lHllc3H Un 3gtICHIlnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn a~CHnnaraaHbl opnorco I113BXHT3il THil M 000 000 000 000 000

160229 1734I of 1

CaHxyy 3AVlViH 3aCrVlViH caViAblH OHbl CapblH 6APVlViH TOOT TyWaanblH Ayraap xaSCpanT

5aViryynnarblH H3p 3Mra3ap

20150Hbl p YJlVlPJlblH CAHXYYrVl~H

TAVlJlAHrVlVlHTO~PYYJlrA

I ITECIT-lYIILtC3H xOPoHrnfiH TAMJIAH

TaanaHT xyrauaa 20151231 (mezpezeep) -shy

I

Y3YYJJ3JJT EapHJlra

6aryynallK

ABTO T33B pHiiH X3p3rC31l

TOllor TaXeapaMgtK

TaBHnra X3p3rC31l

Tyyx coen llypranT 3yiiJ1

HOMblH ltPOHIl

OPOH Cyymttr nmmr

r3p Eycan

YHIlC3H nA

bl1eT 6yc xapanra

)YH

01 OHbI 3XHJ1i1 Y11)J3fU311 73949430000 9452338063 11477015587 4511563559 99390347209

02 H3M3fUC3H 4950000000 164129000 266249500 5380378500

03 XYAaJIDaH aBcaH 4950000000 4950000000

04 TyCJIaMJK xaHAHBaap aBcaH

05 lllHJIJKYYJIm aB caH 164129000 266249500 - 430378500

06 EycaA

21 UaxHH YH3JIr)3 eCeJIT

07 XACAfUCAH -1247184900 -21600000 -1268784900

08 XYiJaJIiJCaH

09 AKr3JIJK YCTraCaH -1247184900 -21600000 -1268784900

10 lllHJIJKYYJIC3H

II EycaA

22 )JaxHH YH3J1r)3HHH 6yypaJIT

12 3~CJ1i1H YJIU3fU3JI 78899430000 9452338063 10393959687 4756213059 103501940809

19

13

14 XYFJ1MTJIArUCAH 3JI3fU3JI

15 OHbI 3XHJ1M YJIU3fU311 -5789942976 -7425155364 -7784028485 -1716981902 -22716108727

23 XypHMTJlafiJCaH 31J)rAJIHHH

16 H3M3fiJC3H -1232490492 -1323424656 -1283337332 -384420900 -4223673380

24 TafuIaHT xyrauaaHbI 3J13rAJIHHH -1232490492 -1323424656 -1283337332 -384420900 -4223673380

25 )axHH yH311r)3f)3p ecceH

17 )JaHcHaac XaCaJIT 1224435852 21600000 1246035852

27 EycaA

18 3~CJ1MH YJI)3f)J3JI -7022433468 -8748580020 -7842929965 -2079802802 -25693746255

20 YJIU3f)J311 8PT8f 71876996532 703758043 2551029722 2676410257 77808194554

I JiAPAA MATEPHAJIhIH TAHJIAH ITECTT-2

TailnaHT xyrauaa 20151231 (m82p8288p)

1

Y3yenYJI3JlT TycraH

30pHynaJITblH 3M6oox EHHr

X3prHIIH AoKaxyHH C3l63r Tynm UJaTaXgt

TOCflOX 3acBapblH XyH9lillH MarrblH Earnaa Eycall Man LlYH MaTeOHIrr MaTepHan MaTenum MarepHarr X3P3rC3JJ 6~ u~r1 MaTeOHaJI MarePJlarr T)lK3311 (iOOllOll

01 OHbI 3XHHJ1 YJI)l31)l3JI 804213090 1893730001 2184654290 3178240380

02 H3M3f)lC3H 113023000 381218800 16990000 25414000C 765371800

03 XYllaJUJaH aBcaH 113023000 291218800 16990000 25414000C 675371800

04 XaH1JJ1Baap 90000000 90000000

05 IllHn)K)YJJm aBcaH

06 I3ycau

07 XACAr)lCAH -428869900 -1195230001 -6083733001 -16990000 -25414000C -1427896200

08 XYllaJJllcaH 3apUYYJlCaH -1195230001 -2429688001 -16990000 -25414000C -633621800

10 IllIUDIltyyJlc3H -114129000 -316249500 v -430378500

II I3ycall -3147409001 1 --j =491~50OO~ -363895900

12 3UCI1HH YJI)l3l)l3JI 375343190 I 1 ~ 18~73~Qol J95749r __ 2515715980

EpeHXHii MeHeJKep II 1 ( ~~~~~ ) E v 1middot 6

peHXHH IDIITJIaH ~I ~uuuu~~~u) ~iIOEOIoi II

15

ABJIArhm TAHJIAH ITBCTT-4 I TaMJlaHT xyralaa 20151231 (mezpezeep)

Y3YYJI3JIT 3XHHH YJl~3tn~JJ H3)13rnC~m XaCarlC8H 31CHHH YJll3tl3JJ

01 EAtrYylUIATAAC ABAX middot4673106800 - -4673106800 -

02 TeJl6epnM YHJIll1JTr33HHH

03 HLJ)ll-HHH TOOlOO

04 3MLJW-HHH TOOlOO

05 EYlpoundl)I( HpC3H opJloro

06 XAOAT aBJlara

07 XOOJlHbI aBJlara

08

09 XYMYYC33C ABAX ABJIArA 430378500 430378500

10 LJapaa TaHJlaHraap

11 )(yrarnan illaMillHrl(aJI

12 Eycau

13 Ypbl(lHJI)( rapcaH 3apl(aJI

14

LJYH 4673106800 27~484541O 5103485300 2314466910

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 6: 2015 onii 4 p uliral sanhvv tailan-3-24

ICT-3A I MeHreH rYMJIr33HHH TAHJIAH TaiinaHT xyrauaa 20151231 (mezpezeep)

~ Y3YYJI3JIT 0MHOXOII TAfrJlAllT 011 ]D ~ 002 TATAAC CAHXYY)f(HJlTI1HH OPJIoro 144902091010

003 YnCbIH WCBeec 141967416000

004 Ypcran 2164466910

005 HHHrMHHH llaalTanbIH caHraac calfXyplmx 770208100

006 U3311 wamaac IH3M3m calfXYY1KHm

007 3rHX 3acar llaprblH Heel xepeHre TYYHTIH MHmrax

008 Eycall wceBT 6ai1ryynnaraac

009 HHHrMHHH llaarranbIH caHraac

010 EycM 30pHynanTbIH caHraac APHyITan

011 TycnaMlKHHH opnoro

012 EAPAA YJ1JI4l1JlJ33HI1H OPJIoro

013 8WIHHH opnoro Taraac WHIDI(n3r

014 TeceBT 6ai1ryynnarbIH alImn yHnlHnf33HHH opnoro NI( axYHH

015 TeceBT 6ai1ryynnaraac lTecen apra X3M)lCnl

016 YHJI A)IJ1JIJIAfAAHbI M8Hf8H OPJIOfhlH UYH 144902091010

017 A)IJ1JIJIArQI1UTAH XOJIEOfUCOH 3AP)JAJI 43283000000

018 UanHH xenc 6onoH H3M3r1l3n ypaMllIHn 38993700000

0[9 UanHH 33723217000

020 H3M3r1l3n lanHH

020 YHaa xoonHbI xeHrenenT 3668194600

020 YpaMtllyynan lanHH 1602288400

021 HHHrMHHH XaMraannampIH WHMTf3n 4289300000

022 T3Tf3B3PHHH llaalTan 4289300000

022 T3Tf3MllWHH llaarran

022 yOMW eBIHHH llaaTran

022 AlKHnryHJJnHHH llaaTran

023 3pyyn M3HllHHH llaarranbIH xypaaM1I(

024 Eapaa YHnlHnf33HHH ypcran 3apllan 5684373800

025 TOITMOn 3apllan 2435550000

026 f3p3n laXHnraaHbl 3apllan 285052000

027 Tynw xanaanTblH 3apllan 1921147300

028 U3B3P 60XHp YCHbl3apllan 229350700

028 EafipHbI TYpnc

029 YHn alIWnnaraaHbI YHllC3H y3yymnTTIH llIYYll xon600T0H 48250000

030 Xoon

031 3M

031 HOPMbIH XYBlaC 3eeneH 3llfl3n 48250000

032 Eycall 6apaa yfinlHnf33HHH 3apllan 3200573800

033 EHIHr x3prHHH MaTepHan 113023000

034 T33B3P WaTaxyyHbI 3apllafl 630290000

035 WYYllaH xon600HbJ 3apllan 157188000

036 uOTOOll TOMHnombIH 3apllafl 424690000

037 fMaM TOM HnOflTbIH 3apllafl

038 HOM x3BmnHHH Japllan 5810000

039 XHI33n cypranT yHnllB3pmnHHH llallflarblH 3apllan 132500000

040 CypranT ceMHHapampIH 3apllan

041 3Pll3M WHfDlWnf33HHH alKnbIH 3apllan

042 )IHlKHr 311 xorWHn xYllanllaH aBax 3apllan

OO

~-j1ff(

v

CU1M

32~ I

gOf

~

TOl( Y3YYJl3JIT 6l-tHeXOH TAilJIAHT OH

middotPYYJIrD ~

i J 36500000043 XellenMep xaMraananHHH X3p3rC3n

Ten6ep xypaaM)( )(H)I(Hr TaTBapyyll044

045 Xapyyn xaMraananTblH 3apDan

660000000M3l133n3n TeXHHnOrilliH YHn4Hnf33046

TepJ1HH eMHeec ryHUTIryync3H 3)f(Hn yi1n4Hnf33HHH Ten6ep047

200000000048 l3ara YH3T3H TYPf3H 3n3rll3X

6990000Ypcran 3aCBap049

643303300050 bHeHHH TaMHp ypanllaaH DMU33HHH 3apllan

48660000051 Xor XMrllan U3B3pn3X YCTrax

4864000052 r33pblH Ten6ep

770208100Eycall 3apllan053

CyBar aWHrnaCHbl 3apDan054

83543608400Xellee OpOH HyraIT TOITBOp CYYPhIllHnTaH 3)J(HnJlaCaH062

M3Pf3)(HJl mnnnyyJl3X 3apllan069

7670000H3r YIlaarHHH DTf3MJ( ypaMIllyynan093

T33BpHHH X3p3rCJlHHH oHoillnoroo094

9600000T33BpHHH X3p3rcmmH TaTBap095

755500096 AYllHT 6aranra3)(yynanr

097 ~aaTranhlH YHn4Hnf33

6 54 63800 TeBnepyymx IllHfl)(yymr 107

26446690108 TeBnepyymr IllHIDKYYmr

III OJlOH ynchlH 6aHryyJlJlarblH rHIllyyHHH TaTBap

Il2 H3r YIlaarHHH DTr3M)( IllarHan ypaMruyynan

113 T3Tf3B3PT rapcaH

114 449020900YHJl A)lHJlJlAfAAHbI MeHreH 3APJlAfbIH ~YH

115 YHJl A)IG1JlJlAfAAHbI ~3B3P MeHreH rYHJlr33

116 XepeHrHHH opnoro

Il7 YHlIC3H xepeHre 60pnyyncHhi opnoro

118 Eycall xepeHfHHH 60pnyynanThiH opnoro

119 XepeHre OPYYllAJlTbIH MeHreH OPllorblH ~YH (IV)

120 EHeT 6a 6HeT 6yc xepeHre XYDanllaH aBax 3apllan

121 XepeHrHHH 6yc3Il3apllan

125 TecBHHH xepeHre opyynanT HX 3acBap

126 3aMhir CaHrHHH xepeHreep caHx~J(HX

127 OpOH HyTTHHH xepeHreep CaHJ(~J(HX

128 OpOH HyrrHHH 3aMblH CaHrHHH xepeHreep CaHX~(J1X

eepHHH xepeHreep XHik3H xepeHre opyynanr 129

r3llHhi 3X YYCB3p33C130

131 TecBHHH xepeHre opyynanT- 6apHJlra 6aHryynaM)( Tecen

132 TeCBHHH xepeHre opyynanT TOHor TeXeepeM)(

TeCBHHH xepeHre opyynanT HX 3acBap133

134 XepeHre OPYYllAJlTblH MeHreH 3APJIArblH ~YH (V)

XepeHre OPYYllAJlTblH ~3B3P MeHreH135

136 CAHXYYrHHH A)[HllllAfAAHbI U3B3P MeHreH

ABCaH 333n137

TenceH 333n138

CAHXYYrHHH A)JJ1JlllArAAHbI ~3B3P MeHreH139

140 HHHT U3B3P MeHreH rYHJIl33 (IX)=(VII)+(VIIT)

141 MeHre TYYHnH 3IlHnTra( XepeHrHHH 3XHHH YJlll3rll3Jl

142 MeHre TYyHDH 3IlHnTraX XepeHrHHH 3UCHHH ynll3fD3n

ICT-4A I IJ3B3P XHPeureHMQIIRH OOPTfJIeJITIIHHIARJIAH

TaHJlaHT xyrauaa (me2pe2eep)20151231

Y3YYJl3JIT 3aCntHH ra3phIH

opYYJlCaH KaUHTaJl

)laxHH yH3J1r33shyHHUHeell

XYPHMTJlariCaH YP ~YH

3aCrHuH ra3phIH XYBh 0POJll(OOHhl

HHUT AYt

20 0Hb 12-p caphlH 31-33PX YJUl3rU3II 64675143300 28719218754 -11009783317 82384578737

H51ITJlaH 6oUox 6YPTf3mrliH 6oUlIorhIH

Y HUC3H XSPSHrHHH laxHH YH3IIf33HHH ecelIT

YHnc3H XepeHrHHH naxHH YH3J1f33HHH 6yypaJJT

0pJlOrhiH TaHJlaHl XYJl33H 3sBIlIeepeeryH OJl3

TaHJlaHT yeHHH yp nyH 2141006925 2141006925

20 OHb 12-p caphlH 31-33PX YJlU3rU3J1 64675143300 28719218754 -8868776392 84525585662

3aJJpYYlIJlarhiH H3M3rn3X lyH

3aJJpYYlIIIarhIH xacarlax )lyH

YHnc3H XepeHrHHH naxHH YH3IIf33HHH eceIIT

YHnc3H XepeHrHHH naXHH YH3J1f3)HHH 6YYPaJJT

0plIorhlH TaHJlaHU XYII))H 3eBIlIeepeeryH 0JJ3

TaHlIaHT yel1HH yp nYH -2548898218 -2548898218

20 OHhI 12-p caphIH 31-))px YIIl3rU3II 64675143300 28719218754 -11417674610 81976687444

EpeHXllH MeHe)l(ep 11

EpeHXllH IDIrI1 ~-=AJ~-~

r

QC3pIMaa( )

- ~~~~~)

- -

MOHreH CYYPhT IllAJIrAX IiAJIAHC TaHJIaRT xyrauaa 2015123 1 (mezpezeep)

)JaHC )JaHcHhI H3p )JEIiET )JYH KPE)JHT )JYH

131001 YpCraJI yHJI alKHJIJIaraaHhI 141967416000

2164466910

770208100

131007 TycraH 30pHyJIaJIThlH UlHJI)I(YYJIr33C

134001 HHHrMHHH LaaTraJIhIH caHraac

210101 YHLC3H UaJIHH 33723217000

210103 YHaa XOOJIHhI XeHreJIeJIT 3668194600

210104 Y paMIllyyJIaJI 1602288400

210201 T3Tr3BPHHH LaaTraJI 4289300000

210301 [3p3JI uaxHnraaH 285052000

210302 TvJIUl XaJIaaJIT 1921147300

210303 l(3B3P 60XHp yc 229350700

210401 DHlHr x3p3r 113023000

210402 T33B3P IllaTaxyyH 630290000

210403 UJYYLaHxoJI6oo HHTepH3THHH 157188000

210404 HOM X3BJI3JI 5810000

210405 Xor XllilrLaJI 3aHJIyyJIax XOpTOH 48660000

210406 Dara YH3T3H TYPr3H 3JI3rl3X axyHH 200000000

210503 HOPMhIH xYBuac 3eeJIeH 3LJI3JI 48250000

210603 XeLeJIMep XaMraaJIJIbIH X3P3fJI3JI 36500000

210604 Y pCraJI 3aCBap 16990000

210702 LIOTOOL aJI6aR TOMHJIOJIT 424690000

210802 AYLHT 6aTaJIraaJKyyJIaJIT 33p3rJI3JI 117155500

210803 LJaaTraJIhIH YHJIlHJIr33

210804 T33BPHHH X3P3fCJIHHH TaTBap 9600000

210805 T33BPHHH X3p3rCJIHHH OHOIllHJIrOO

210806 M3L33JI3JI TeXHOJIOrHHH YHJIlHJIr33 660000000

210807 [a3PhIH TeJI6ep 4864000

210808 DaRK caHXyyrHHH 6aHryyJIJIarhlH

210901 Dapaa VHJIlHJIr33HHH 6ycan 3apLaJI 643303300

210902 XHl33JI yHJILB3PJI3JIHHH LanJIara 132500000

213205 Tepeec HPr3L3L Y3YYJI3X 6ycan 770208100

213207 T3Tr3B3PT rapaxan OJIrox H3r 3126100000

213208 XeLee OpOH HyraIT TOITBOp 83543608400

213209 H3r yLaamHH T3Tr3MlK UlarHaJI 176170000

213303 TeBJIepyyJI3X UlHJIlKYYJI3r 6154163800

213503 TeBJIepyyJI3X IllHJIlKYYJI3r 2164466910

31130 I-bM3JIT caHxyy)KHJIT

31211 TepHHH CaHrHHH XapHJIuax - shy ~ ~ ~~

nlfilT )JYH 144902091010 144902091010

~

Qc3pQMaaEpeHXHH MeHe)J(ep ( )

Ii BaJ]~ )EpeHXJ1H IDI

AKKPY3JI CYYPhT IDAJIrAX IiAJIAHC- J

TaiinaHT xyraIaa 20151231

aHC aHCHLl H3p jEEETAYH KPEYlTAYH

1200045 YH3 Ten6epryH xynnH aBcaH opnoro 90000000

131001 Ypcran yHn a)f(flnnaraaHbI caHxyyl101JlT 141967416000

131007 TycraH 30pHYnanTblH Umn)f(yynD3c CaHXyy)f(HnT 21644669 10

131008 OPOH HyTrHHH Xef)f(nHHH H3rlC3H caHraac 4950000000

134001 HHHrMHHH laaTranb[H caHraac CaHXyy)f(HX 770208100

210101 YHlC3H lanHH 33573217000

210103 YHaa xoonHbl XeHreJlenT 3668194600

210104 Y paMllIYYJlan 1602288400

210201 T3Tr3BpHHH laaTraJl 4289300000

210301 f3P3J1 laXHJlraaH 285052000

210302 Tynw xanaam 2262327300

210303 L(3B3P 60XHp yc 229350700

210401 EH-lHr x3p3r 119523000

210402 T33B3P llIaTaxYYH 730450000

210403 UlYYlaHXon6ooHHTepH3THHHTen6ep 190438000

210404 HOM X3BJl3n 5810000

210405 Xor xallrlan 3aHnyynax XOpTOH M3p3rllHHH 8191200

210407 PuK aXYHH MaTepHan XYlanlaH aBax 3aplan 242968800

210408 Eapaa MaTepHan aKTanCHbl 3aplan 363895900

210603 XeleJlMep XaMraanJlblH x3p3rn3n 34000000

210604 Ypcran 3aCBap 16990000

210702 uOTOOl an6aH TOMHJlOJIT 611790000

210802 Aym1T 6aTanra~yynanT 33p3rJl3J1 TOITOOX 117155500

210804 T33BPHHH x3p3rcnHHH TaTBap 9600000

210806 M3l33JDJl TeXHOJlOrHHH YHJIIHJlD3 660000000

210807 fa3PblH Ten6ep 4864000

210809 YncblH M3l33nnHHH MMIT X3BJl3X 63JlTDX 4673106800

210901 Eapaa yHJIIHJlD3HHH 6ycan 3aplan 643303300

210902 XHI33n YHMB3pn3nHHH lannara XHHX 132500000

210903 YHlC3H XepeHrHHH 3J13rl3Jl xoporlon 4223673380

2[3205 Tepeec HPDl3l Y3YYJl3X 6ycan nTDM)f( 770208100

213207 T3TDB3PT rapaxan onrox H3r YlaarHHH MeHreH 3126100000

213208 Xeilee OpOH HYTaIT TOITBOp cyypbWHnTaH 83543608400

213209 H3r YilaarHHH TJrr3M)f( wamM ypaMwyynan 176170000

2 [3303 -

TeBnepyyJDx wHIDKyyJl3r 6154163800

225003 XepeHre opyynanTblH rap3 22749048

33100 PuKHnJlarlHlTaH xOJl60rilCOH aBJlara 150000000

33300 TaTaac caHXYY)f(HJlTHHH aBJlara 2164466910

35110 TycraH 30pHYnanTTaH MaTepHan 375343190

35410 EHIHr x3prHHH MaTepHan 182873000

35420 Pul( aXYHH MaTepHan 1957499790

39201 EapHnra 6aHryynaM)f( OpOH cyyl 78899430000

39202 XYPHMTllarilCaH 3J13rmn -7022433468

39203 ABTO-T33BpHHH x3p3rc3n 9452338063

39204 XypHMTnarilCaH 3Jl3ril3n -8748580020

39205 MawHH TOHor TeXeepeM)flaquo(KoMllblOTep) 10393959687

39206 XypHMTnarilCaH 3Jl3rl3n -7842929965

39207 TaBHllra a)f( axYHH 3l XOrWHJI 4756213059

39208 Xypm1TnarilcaH 3n3rmn -2079802802

4136100 EaHryyJJllaran Tellex erner 661690000

51100 3acrHHH ra3pblH opyyllcaH KanHTan l3acrHHH 64675143300

51210 8MHex yeHHH yp JlYH -8868776392

jailc jaHCHbIH3P jEEETjYH KPEjlT jlH

51300 XepeHrHHH llaxliH YH3JIr33HliH 3epyy

EPSHXl1H MeHegtKep

EPSHXMH IDIITJIa

2351i936~672

QC3pQMaa( )

~( ~~~~ )

lmiddot~ OEcl)

28719218754

235129366672

8B 3pfin M3HAjHH ra3ap 1 4763310 I HVllt1T 3APflArA 6a l(3B3P 333flVlli1H tfiH 1 4763310 II Hl1l1T 3APflArblH qIH 1 4763310 IV YPCrAJl 3APqflbIH qfH 1 4763310

5apaa IHn4jnr33HjH 3apAan 5093795 l(anjH xenc 6onoH H3M3rA3n ypaMwjn 3939799

IHAC3H llanjH 331 2207 YHaa xoonHbl XampHrenenT 370000 YpaMwyynan 257592

AKjn onror4ooc HjHiMjHH Aaa-rranA rampJiex WjMTr3Ji 4r3378 T3Tr3B3p T3Tr3MgtKjHH AaaTranblH WjMTr3n 354582

T3Tr3BpjHH AaaTran 275786 T3Tr3MgtKjHH AaaTran 3 1518 IOMW eB4HIi1H AaaTran 39398

AgtK1nrIHAIlIi1J1H AaaTran 7880 3pfiIl M3HAjHH AaaTran 78796

5apaa IHIl4jnr33HIi1H 6ycaA 3apAan 72 0618 5j4jr x3p3r 1 4627 r3p3n llaXjnraaH 20258 Tinw xanaanT 190793 T33B3P waTaxyyH 73045 WYYAaH xOIl6oo jHTepH3TjJiiH TampIl6ep 1 3523

l(3B3P 6oxIi1p yc 37968 qOTOOA an6aH TOMjnOIlT 5 1019 HOM X3BIl3n 1010 X1i1433n IHIlAB3PIl3IlIi1HH AaAIlara XjHX 24752

3A xorwli1n XYAaIlAaH aBax 25078 XampAampnMampp xaMraanIlblH X3p3rIl3n 3667 5ara IH3T3H TIpr3H 3Il3rA3X aXYHH 3A 3IHIlC 21411

HOPMblH xyBllac 3eampIlampH 3AIl3n 4825

Ypcran 3acBap 570 Xor xaSlrAan 3aHIlYYIlax XOpTOH M3p3r4AIi1HH yCTran apli1y-J 7788

5ycAaap rIHll3TrfiIlC3H agtKli1Il IHIl4jnr33HIi1H XampIlC TampIl6ep xypc 11 8918 M3A33Il3Il TeXHOnOrli1HH IHIl4jnr33 99000 AYAjT 6aTanraagtKYyIlam 33p3rIl3n TOrTOOX 1 6274 5aHK caHxWrjHH 6aHryynnarblH IHIl4jnr33HjH xypaaMgtK 1190 qaaTraIlblH IHIl41i1nr33 1982 T33BPli1HH x3p3rcIljHH OHOWli1nrOO 472 5apaa IHIl41i1nr33HIi1H 6ycaA 3apAan 136444

TaTaac 6a ypcraIl wjIlgtKfiIl3r 9669515 8px r3pT onrox wli1IlgtKfin3r 9665795

AgtKIi1Il onr0r400C onrox T3Tr3MgtK H3r YAaarjJiiH ypaMwyyIlan 11 9665795 T3Tr3B3pT rapaxaA onrox H3r YAaarjHH MampHrampH T3Tr3MgtK 1465322 H3r YAaarli1HH T3Tr3MgtK warHan ypaMwyyIlaIl 202807

XampAee OpOH HyrarT TOrTBOp CYYPbwjIlTaJii agtKIi1IlIlaCaH an6c 7997666 TeIl6ampp xypaaMgtK 3720

ra3pblH TeIl6ep 1500 T33BPli1HH x3p3rcnjHH TaTBap 2220

3APqflblr CAHXfi)fltHn3X 3X nCB3P 14763310

TeCBHHH X3JI63Jl3JIHHH TaHJIaH httpI 1940 100208e-reportbJPtb_fus_rpt8php

TeCOHHH 6aHI)yJWarbH H3p euroo 3pWn M3HIHllH ra3ap reCBHHH JGJffi3JI3IIHUH TAUJIAH - 2 -P CAP 022912016

oyprMJlHHH laHCHbl IYraap 100020001 ---------------- TyxaHH TalinaHT ye ------------------ ----------------shy

)J(HnHHH ecceH IIYH ------------------

TeeoHHH TecoHHa TocBHllH Xnp3x 3eollioepen 3apuyynax 3pX 3apuyynax 3PX

ryllunMn gton63n33n ryllU3TMn

00000 TtpHHH caa

00000 TtpHHH caa

110000 MtHrEa XtpeuroHrHHH 3XHHH lnl3fJP 1113BXHnH THltM 000 000 000 000 000 140020 ilaHc-opnorc 1113BXHT3H THHM 000 -34834500 34834500 000 middot292734500 299980 CyMbIH CntxiilKHnrnHH TOOUOO 1113BXHDH YryH 000 000 000 000 000 299990 )J(HgtKl1r MtHrEH caH 1113BXHDH Yryii 000 000 000 000 000 300001 H3P laHC 3europi opnorc l1i13BXllDH THH M 000 000 000 000 257900000 300002 L(aaTranblH TCJl6cp I1I3BXHDH THHM 000 000 000 000 000 300003 oapbuaa xtpeuroflrE 1113BXHDH THHM 000 000 000 000 000 300004 TeHlepHHH opnorc 1113BXHDH THHM 000 000 000 000 000 300005 AoaHpCypranTbH TCJl6cp 6yuaaJIT I1I3BXHDH THilM 000 000 000 000 000 300006 Inl3rl3n lllHmlln3X l1i13BXHDH THHM 000 000 000 000 000 300007 XanaM)l(HHH caflr 6aHKHHI XYBHa-x 1113BXHDH THHM 000 000 000 000 000 300008 3apuyynarlaariH lnl3rl3n 6YU-T HI3BXHnil THHM 000 000 000 000 000 300009 51nTHbl XCJlC 1113BXHDH THHM 000 000 000 000 000 300010 TaTBapbl H 6yUaaJ1T 1113BXHDH THHM 000 000 000 000 000 30001 I Opnorc TtBnCplln3nT 111l3BXHDH THHM 000 000 000 000 000

71603 3piiJl M3HllHHH 6ollJlo ro YllHPJlJl3

80101 IHllclH iiiJl 3lKHJlJlara3Hbl 33Pil3J1 210101 lHllc3fl uanHH I1I3BXHDH THHM 2471200000 2471200000 000 4942400000 4942400000 210103 YHaa XOOnHbl XCHrEJICJIT 111l3BXHDH THIlM 308330000 308330000 000 616660000 616660000 210104 YpaMlllyynan 111l3BXHDH THHM 000 000 000 000 000 210201 HHHnrnHH llaaTraJIbIH UlHMTr311 111l3BXHDH THHM 305760000 305760000 000 611520000 611520000 210301 r3p3n uaXHnraaH 111l3BXHDH THHM 19410000 000 19410000 38820000 000 210302 Tmw xallaanT 111l3BXHDH THHM 238490000 264826800 -26336800 476980000 522726800 210303 U3B3P 60XHp yc 111l3BXllDil THHM 31640000 24713200 6926800 63280000 56353200 210401 oH4Hr lOp3r 111l3BXHDH THHM 50000000 52000000 middot2000000 100000000 98183500 210402 T33B3P lllaTaxyyH 111l3BXHDil THHM 100000000 100000000 000 200000000 200000000 210403 LUYYllaH xon6oo HHTepH3T 1JPBXHDH THHM 12320000 12320000 000 24640000 24640000 210405 Xor xagtIToan 33ilJIyynax XOproH I1I3BXHDH THHM 8110000 17205000 middot9095000 16220000 17205000 210406 oara iH3Dil TipMH 3n3ril3X 111l3BXHT3H THHM 100000000 100000000 000 100000000 100000000 2J0503 HOPMbIH XYBuac 3ccnCH 31ln3n 111l3BXHDil THHM 100000000 85580000 14420000 100000000 85580000 210602 TaBHnra 11ll30XltDH THHM 500000000 50 I000000 1000000 1000000000 1000000000 210603 XCllCnMCP xaMraannbIH gtop3rn3n 11ll3BXHDH THHM 200000000 174915000 25085000 200000000 174915000 210604 Ypcran 3aCBap 111l3BXHDH THHM 000 000 000 000 000 210702 L(OTOOI an6aH TOMHnonT 111l3BXHDH THHM 50000000 53700000 -3700000 150000000 149800000 210802 AYllHT 6aT 33p3rmn TOrTOOX 111l3BXHDil YryH 000 000 000 000 000 210803 )JalllTBJlblH lHn4HnM3 111l3BXHDil YryH 000 000 000 000 000 210804 T33BpHHH gtop3rcnHHH T3TBap 1113BXHDH Y ryH 000 000 000 000 000 210805 T33BPHHH X3p3rcnHHH oHolllHnrco 111l3BXHDil Yryii 000 000 000 000 000 210806 M31l33mn TeXHonrHilH dn4HnM3 111l3BXHDH YryH 82500000 82500000 000 412500000 412500000 210807 raJpblH Ttn6cp I1I3BXHDH YryH 000 000 000 000 000 210808 oaHK caHxiirnHH 6aHryynnarbH 111l3BXHDH YryH 500000 000 500000 1000000 000 210902 XH433n mnllB3pn3nHHH llalll3ra x 111l3BXHDH Y ryH 21040000 42080000 -21040000 42080000 42080000 310001 YncbIH TCCBCCC CaHxID(HX 111l3BXHDH THHM -4599300000 -4599300000 000 -9096100000 -9096100000 350001 fHllC3H mn a~CHnnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn 3)IUInnaraaHbI opnorco 111l3BXHDil THHM 000 000 000 000 000

80802 AiKHJ1 OJU-oNOOC OJIrox T3TrJMIK

213207 T3TMB3pr rapaxao OJUOX DTMM I1I3BXHDil Yryil 3117580000 3178451600 -60871600 6235170000 6235170000 213208 XCllCC OpOH ayTarT TOrTBOp cyyp 11ll3BXHDil Yryii 000 000 000 000 000 310001 Yncba TCCBCCC caHxligtKHx 111l3BXltDH THHM 000 middot3117580000 3117580000 -3117590000 -6235170000 350001 1HllC3H mn aHnnaraaH bl opnorco 111l3BXHDil THHM -3117580000 000 -3117580000 -3117580000 000 350002 Tycnax mn a~CHnnaraaHbI opnorco I1I3BXHDH THHM 000 000 000 000 000

83112 XCTCJl6cp TCCJlHHH 1l0TOOll ypcr3J1

210901 oapaa iHn4HnM3HHH 6yc31l 3aplla 111l3BXHDH Yryii 202870000 502870000 -300000000 502870000 502870000 310001 YncblH TCCBCCC caHxiilICHx 111l3BXHT3H THHM -202870000 -502870000 300000000 -502870000 -502870000 350001 lHllc3H Un 3gtICHIlnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn a~CHnnaraaHbl opnorco I113BXHT3il THil M 000 000 000 000 000

160229 1734I of 1

CaHxyy 3AVlViH 3aCrVlViH caViAblH OHbl CapblH 6APVlViH TOOT TyWaanblH Ayraap xaSCpanT

5aViryynnarblH H3p 3Mra3ap

20150Hbl p YJlVlPJlblH CAHXYYrVl~H

TAVlJlAHrVlVlHTO~PYYJlrA

I ITECIT-lYIILtC3H xOPoHrnfiH TAMJIAH

TaanaHT xyrauaa 20151231 (mezpezeep) -shy

I

Y3YYJJ3JJT EapHJlra

6aryynallK

ABTO T33B pHiiH X3p3rC31l

TOllor TaXeapaMgtK

TaBHnra X3p3rC31l

Tyyx coen llypranT 3yiiJ1

HOMblH ltPOHIl

OPOH Cyymttr nmmr

r3p Eycan

YHIlC3H nA

bl1eT 6yc xapanra

)YH

01 OHbI 3XHJ1i1 Y11)J3fU311 73949430000 9452338063 11477015587 4511563559 99390347209

02 H3M3fUC3H 4950000000 164129000 266249500 5380378500

03 XYAaJIDaH aBcaH 4950000000 4950000000

04 TyCJIaMJK xaHAHBaap aBcaH

05 lllHJIJKYYJIm aB caH 164129000 266249500 - 430378500

06 EycaA

21 UaxHH YH3JIr)3 eCeJIT

07 XACAfUCAH -1247184900 -21600000 -1268784900

08 XYiJaJIiJCaH

09 AKr3JIJK YCTraCaH -1247184900 -21600000 -1268784900

10 lllHJIJKYYJIC3H

II EycaA

22 )JaxHH YH3J1r)3HHH 6yypaJIT

12 3~CJ1i1H YJIU3fU3JI 78899430000 9452338063 10393959687 4756213059 103501940809

19

13

14 XYFJ1MTJIArUCAH 3JI3fU3JI

15 OHbI 3XHJ1M YJIU3fU311 -5789942976 -7425155364 -7784028485 -1716981902 -22716108727

23 XypHMTJlafiJCaH 31J)rAJIHHH

16 H3M3fiJC3H -1232490492 -1323424656 -1283337332 -384420900 -4223673380

24 TafuIaHT xyrauaaHbI 3J13rAJIHHH -1232490492 -1323424656 -1283337332 -384420900 -4223673380

25 )axHH yH311r)3f)3p ecceH

17 )JaHcHaac XaCaJIT 1224435852 21600000 1246035852

27 EycaA

18 3~CJ1MH YJI)3f)J3JI -7022433468 -8748580020 -7842929965 -2079802802 -25693746255

20 YJIU3f)J311 8PT8f 71876996532 703758043 2551029722 2676410257 77808194554

I JiAPAA MATEPHAJIhIH TAHJIAH ITECTT-2

TailnaHT xyrauaa 20151231 (m82p8288p)

1

Y3yenYJI3JlT TycraH

30pHynaJITblH 3M6oox EHHr

X3prHIIH AoKaxyHH C3l63r Tynm UJaTaXgt

TOCflOX 3acBapblH XyH9lillH MarrblH Earnaa Eycall Man LlYH MaTeOHIrr MaTepHan MaTenum MarepHarr X3P3rC3JJ 6~ u~r1 MaTeOHaJI MarePJlarr T)lK3311 (iOOllOll

01 OHbI 3XHHJ1 YJI)l31)l3JI 804213090 1893730001 2184654290 3178240380

02 H3M3f)lC3H 113023000 381218800 16990000 25414000C 765371800

03 XYllaJUJaH aBcaH 113023000 291218800 16990000 25414000C 675371800

04 XaH1JJ1Baap 90000000 90000000

05 IllHn)K)YJJm aBcaH

06 I3ycau

07 XACAr)lCAH -428869900 -1195230001 -6083733001 -16990000 -25414000C -1427896200

08 XYllaJJllcaH 3apUYYJlCaH -1195230001 -2429688001 -16990000 -25414000C -633621800

10 IllIUDIltyyJlc3H -114129000 -316249500 v -430378500

II I3ycall -3147409001 1 --j =491~50OO~ -363895900

12 3UCI1HH YJI)l3l)l3JI 375343190 I 1 ~ 18~73~Qol J95749r __ 2515715980

EpeHXHii MeHeJKep II 1 ( ~~~~~ ) E v 1middot 6

peHXHH IDIITJIaH ~I ~uuuu~~~u) ~iIOEOIoi II

15

ABJIArhm TAHJIAH ITBCTT-4 I TaMJlaHT xyralaa 20151231 (mezpezeep)

Y3YYJI3JIT 3XHHH YJl~3tn~JJ H3)13rnC~m XaCarlC8H 31CHHH YJll3tl3JJ

01 EAtrYylUIATAAC ABAX middot4673106800 - -4673106800 -

02 TeJl6epnM YHJIll1JTr33HHH

03 HLJ)ll-HHH TOOlOO

04 3MLJW-HHH TOOlOO

05 EYlpoundl)I( HpC3H opJloro

06 XAOAT aBJlara

07 XOOJlHbI aBJlara

08

09 XYMYYC33C ABAX ABJIArA 430378500 430378500

10 LJapaa TaHJlaHraap

11 )(yrarnan illaMillHrl(aJI

12 Eycau

13 Ypbl(lHJI)( rapcaH 3apl(aJI

14

LJYH 4673106800 27~484541O 5103485300 2314466910

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 7: 2015 onii 4 p uliral sanhvv tailan-3-24

~

TOl( Y3YYJl3JIT 6l-tHeXOH TAilJIAHT OH

middotPYYJIrD ~

i J 36500000043 XellenMep xaMraananHHH X3p3rC3n

Ten6ep xypaaM)( )(H)I(Hr TaTBapyyll044

045 Xapyyn xaMraananTblH 3apDan

660000000M3l133n3n TeXHHnOrilliH YHn4Hnf33046

TepJ1HH eMHeec ryHUTIryync3H 3)f(Hn yi1n4Hnf33HHH Ten6ep047

200000000048 l3ara YH3T3H TYPf3H 3n3rll3X

6990000Ypcran 3aCBap049

643303300050 bHeHHH TaMHp ypanllaaH DMU33HHH 3apllan

48660000051 Xor XMrllan U3B3pn3X YCTrax

4864000052 r33pblH Ten6ep

770208100Eycall 3apllan053

CyBar aWHrnaCHbl 3apDan054

83543608400Xellee OpOH HyraIT TOITBOp CYYPhIllHnTaH 3)J(HnJlaCaH062

M3Pf3)(HJl mnnnyyJl3X 3apllan069

7670000H3r YIlaarHHH DTf3MJ( ypaMIllyynan093

T33BpHHH X3p3rCJlHHH oHoillnoroo094

9600000T33BpHHH X3p3rcmmH TaTBap095

755500096 AYllHT 6aranra3)(yynanr

097 ~aaTranhlH YHn4Hnf33

6 54 63800 TeBnepyymx IllHfl)(yymr 107

26446690108 TeBnepyymr IllHIDKYYmr

III OJlOH ynchlH 6aHryyJlJlarblH rHIllyyHHH TaTBap

Il2 H3r YIlaarHHH DTr3M)( IllarHan ypaMruyynan

113 T3Tf3B3PT rapcaH

114 449020900YHJl A)lHJlJlAfAAHbI MeHreH 3APJlAfbIH ~YH

115 YHJl A)IG1JlJlAfAAHbI ~3B3P MeHreH rYHJlr33

116 XepeHrHHH opnoro

Il7 YHlIC3H xepeHre 60pnyyncHhi opnoro

118 Eycall xepeHfHHH 60pnyynanThiH opnoro

119 XepeHre OPYYllAJlTbIH MeHreH OPllorblH ~YH (IV)

120 EHeT 6a 6HeT 6yc xepeHre XYDanllaH aBax 3apllan

121 XepeHrHHH 6yc3Il3apllan

125 TecBHHH xepeHre opyynanT HX 3acBap

126 3aMhir CaHrHHH xepeHreep caHx~J(HX

127 OpOH HyTTHHH xepeHreep CaHJ(~J(HX

128 OpOH HyrrHHH 3aMblH CaHrHHH xepeHreep CaHX~(J1X

eepHHH xepeHreep XHik3H xepeHre opyynanr 129

r3llHhi 3X YYCB3p33C130

131 TecBHHH xepeHre opyynanT- 6apHJlra 6aHryynaM)( Tecen

132 TeCBHHH xepeHre opyynanT TOHor TeXeepeM)(

TeCBHHH xepeHre opyynanT HX 3acBap133

134 XepeHre OPYYllAJlTblH MeHreH 3APJIArblH ~YH (V)

XepeHre OPYYllAJlTblH ~3B3P MeHreH135

136 CAHXYYrHHH A)[HllllAfAAHbI U3B3P MeHreH

ABCaH 333n137

TenceH 333n138

CAHXYYrHHH A)JJ1JlllArAAHbI ~3B3P MeHreH139

140 HHHT U3B3P MeHreH rYHJIl33 (IX)=(VII)+(VIIT)

141 MeHre TYYHnH 3IlHnTra( XepeHrHHH 3XHHH YJlll3rll3Jl

142 MeHre TYyHDH 3IlHnTraX XepeHrHHH 3UCHHH ynll3fD3n

ICT-4A I IJ3B3P XHPeureHMQIIRH OOPTfJIeJITIIHHIARJIAH

TaHJlaHT xyrauaa (me2pe2eep)20151231

Y3YYJl3JIT 3aCntHH ra3phIH

opYYJlCaH KaUHTaJl

)laxHH yH3J1r33shyHHUHeell

XYPHMTJlariCaH YP ~YH

3aCrHuH ra3phIH XYBh 0POJll(OOHhl

HHUT AYt

20 0Hb 12-p caphlH 31-33PX YJUl3rU3II 64675143300 28719218754 -11009783317 82384578737

H51ITJlaH 6oUox 6YPTf3mrliH 6oUlIorhIH

Y HUC3H XSPSHrHHH laxHH YH3IIf33HHH ecelIT

YHnc3H XepeHrHHH naxHH YH3J1f33HHH 6yypaJJT

0pJlOrhiH TaHJlaHl XYJl33H 3sBIlIeepeeryH OJl3

TaHJlaHT yeHHH yp nyH 2141006925 2141006925

20 OHb 12-p caphlH 31-33PX YJlU3rU3J1 64675143300 28719218754 -8868776392 84525585662

3aJJpYYlIJlarhiH H3M3rn3X lyH

3aJJpYYlIIIarhIH xacarlax )lyH

YHnc3H XepeHrHHH naxHH YH3IIf33HHH eceIIT

YHnc3H XepeHrHHH naXHH YH3J1f3)HHH 6YYPaJJT

0plIorhlH TaHJlaHU XYII))H 3eBIlIeepeeryH 0JJ3

TaHlIaHT yel1HH yp nYH -2548898218 -2548898218

20 OHhI 12-p caphIH 31-))px YIIl3rU3II 64675143300 28719218754 -11417674610 81976687444

EpeHXllH MeHe)l(ep 11

EpeHXllH IDIrI1 ~-=AJ~-~

r

QC3pIMaa( )

- ~~~~~)

- -

MOHreH CYYPhT IllAJIrAX IiAJIAHC TaHJIaRT xyrauaa 2015123 1 (mezpezeep)

)JaHC )JaHcHhI H3p )JEIiET )JYH KPE)JHT )JYH

131001 YpCraJI yHJI alKHJIJIaraaHhI 141967416000

2164466910

770208100

131007 TycraH 30pHyJIaJIThlH UlHJI)I(YYJIr33C

134001 HHHrMHHH LaaTraJIhIH caHraac

210101 YHLC3H UaJIHH 33723217000

210103 YHaa XOOJIHhI XeHreJIeJIT 3668194600

210104 Y paMIllyyJIaJI 1602288400

210201 T3Tr3BPHHH LaaTraJI 4289300000

210301 [3p3JI uaxHnraaH 285052000

210302 TvJIUl XaJIaaJIT 1921147300

210303 l(3B3P 60XHp yc 229350700

210401 DHlHr x3p3r 113023000

210402 T33B3P IllaTaxyyH 630290000

210403 UJYYLaHxoJI6oo HHTepH3THHH 157188000

210404 HOM X3BJI3JI 5810000

210405 Xor XllilrLaJI 3aHJIyyJIax XOpTOH 48660000

210406 Dara YH3T3H TYPr3H 3JI3rl3X axyHH 200000000

210503 HOPMhIH xYBuac 3eeJIeH 3LJI3JI 48250000

210603 XeLeJIMep XaMraaJIJIbIH X3P3fJI3JI 36500000

210604 Y pCraJI 3aCBap 16990000

210702 LIOTOOL aJI6aR TOMHJIOJIT 424690000

210802 AYLHT 6aTaJIraaJKyyJIaJIT 33p3rJI3JI 117155500

210803 LJaaTraJIhIH YHJIlHJIr33

210804 T33BPHHH X3P3fCJIHHH TaTBap 9600000

210805 T33BPHHH X3p3rCJIHHH OHOIllHJIrOO

210806 M3L33JI3JI TeXHOJIOrHHH YHJIlHJIr33 660000000

210807 [a3PhIH TeJI6ep 4864000

210808 DaRK caHXyyrHHH 6aHryyJIJIarhlH

210901 Dapaa VHJIlHJIr33HHH 6ycan 3apLaJI 643303300

210902 XHl33JI yHJILB3PJI3JIHHH LanJIara 132500000

213205 Tepeec HPr3L3L Y3YYJI3X 6ycan 770208100

213207 T3Tr3B3PT rapaxan OJIrox H3r 3126100000

213208 XeLee OpOH HyraIT TOITBOp 83543608400

213209 H3r yLaamHH T3Tr3MlK UlarHaJI 176170000

213303 TeBJIepyyJI3X UlHJIlKYYJI3r 6154163800

213503 TeBJIepyyJI3X IllHJIlKYYJI3r 2164466910

31130 I-bM3JIT caHxyy)KHJIT

31211 TepHHH CaHrHHH XapHJIuax - shy ~ ~ ~~

nlfilT )JYH 144902091010 144902091010

~

Qc3pQMaaEpeHXHH MeHe)J(ep ( )

Ii BaJ]~ )EpeHXJ1H IDI

AKKPY3JI CYYPhT IDAJIrAX IiAJIAHC- J

TaiinaHT xyraIaa 20151231

aHC aHCHLl H3p jEEETAYH KPEYlTAYH

1200045 YH3 Ten6epryH xynnH aBcaH opnoro 90000000

131001 Ypcran yHn a)f(flnnaraaHbI caHxyyl101JlT 141967416000

131007 TycraH 30pHYnanTblH Umn)f(yynD3c CaHXyy)f(HnT 21644669 10

131008 OPOH HyTrHHH Xef)f(nHHH H3rlC3H caHraac 4950000000

134001 HHHrMHHH laaTranb[H caHraac CaHXyy)f(HX 770208100

210101 YHlC3H lanHH 33573217000

210103 YHaa xoonHbl XeHreJlenT 3668194600

210104 Y paMllIYYJlan 1602288400

210201 T3Tr3BpHHH laaTraJl 4289300000

210301 f3P3J1 laXHJlraaH 285052000

210302 Tynw xanaam 2262327300

210303 L(3B3P 60XHp yc 229350700

210401 EH-lHr x3p3r 119523000

210402 T33B3P llIaTaxYYH 730450000

210403 UlYYlaHXon6ooHHTepH3THHHTen6ep 190438000

210404 HOM X3BJl3n 5810000

210405 Xor xallrlan 3aHnyynax XOpTOH M3p3rllHHH 8191200

210407 PuK aXYHH MaTepHan XYlanlaH aBax 3aplan 242968800

210408 Eapaa MaTepHan aKTanCHbl 3aplan 363895900

210603 XeleJlMep XaMraanJlblH x3p3rn3n 34000000

210604 Ypcran 3aCBap 16990000

210702 uOTOOl an6aH TOMHJlOJIT 611790000

210802 Aym1T 6aTanra~yynanT 33p3rJl3J1 TOITOOX 117155500

210804 T33BPHHH x3p3rcnHHH TaTBap 9600000

210806 M3l33JDJl TeXHOJlOrHHH YHJIIHJlD3 660000000

210807 fa3PblH Ten6ep 4864000

210809 YncblH M3l33nnHHH MMIT X3BJl3X 63JlTDX 4673106800

210901 Eapaa yHJIIHJlD3HHH 6ycan 3aplan 643303300

210902 XHI33n YHMB3pn3nHHH lannara XHHX 132500000

210903 YHlC3H XepeHrHHH 3J13rl3Jl xoporlon 4223673380

2[3205 Tepeec HPDl3l Y3YYJl3X 6ycan nTDM)f( 770208100

213207 T3TDB3PT rapaxan onrox H3r YlaarHHH MeHreH 3126100000

213208 Xeilee OpOH HYTaIT TOITBOp cyypbWHnTaH 83543608400

213209 H3r YilaarHHH TJrr3M)f( wamM ypaMwyynan 176170000

2 [3303 -

TeBnepyyJDx wHIDKyyJl3r 6154163800

225003 XepeHre opyynanTblH rap3 22749048

33100 PuKHnJlarlHlTaH xOJl60rilCOH aBJlara 150000000

33300 TaTaac caHXYY)f(HJlTHHH aBJlara 2164466910

35110 TycraH 30pHYnanTTaH MaTepHan 375343190

35410 EHIHr x3prHHH MaTepHan 182873000

35420 Pul( aXYHH MaTepHan 1957499790

39201 EapHnra 6aHryynaM)f( OpOH cyyl 78899430000

39202 XYPHMTllarilCaH 3J13rmn -7022433468

39203 ABTO-T33BpHHH x3p3rc3n 9452338063

39204 XypHMTnarilCaH 3Jl3ril3n -8748580020

39205 MawHH TOHor TeXeepeM)flaquo(KoMllblOTep) 10393959687

39206 XypHMTnarilCaH 3Jl3rl3n -7842929965

39207 TaBHllra a)f( axYHH 3l XOrWHJI 4756213059

39208 Xypm1TnarilcaH 3n3rmn -2079802802

4136100 EaHryyJJllaran Tellex erner 661690000

51100 3acrHHH ra3pblH opyyllcaH KanHTan l3acrHHH 64675143300

51210 8MHex yeHHH yp JlYH -8868776392

jailc jaHCHbIH3P jEEETjYH KPEjlT jlH

51300 XepeHrHHH llaxliH YH3JIr33HliH 3epyy

EPSHXl1H MeHegtKep

EPSHXMH IDIITJIa

2351i936~672

QC3pQMaa( )

~( ~~~~ )

lmiddot~ OEcl)

28719218754

235129366672

8B 3pfin M3HAjHH ra3ap 1 4763310 I HVllt1T 3APflArA 6a l(3B3P 333flVlli1H tfiH 1 4763310 II Hl1l1T 3APflArblH qIH 1 4763310 IV YPCrAJl 3APqflbIH qfH 1 4763310

5apaa IHn4jnr33HjH 3apAan 5093795 l(anjH xenc 6onoH H3M3rA3n ypaMwjn 3939799

IHAC3H llanjH 331 2207 YHaa xoonHbl XampHrenenT 370000 YpaMwyynan 257592

AKjn onror4ooc HjHiMjHH Aaa-rranA rampJiex WjMTr3Ji 4r3378 T3Tr3B3p T3Tr3MgtKjHH AaaTranblH WjMTr3n 354582

T3Tr3BpjHH AaaTran 275786 T3Tr3MgtKjHH AaaTran 3 1518 IOMW eB4HIi1H AaaTran 39398

AgtK1nrIHAIlIi1J1H AaaTran 7880 3pfiIl M3HAjHH AaaTran 78796

5apaa IHIl4jnr33HIi1H 6ycaA 3apAan 72 0618 5j4jr x3p3r 1 4627 r3p3n llaXjnraaH 20258 Tinw xanaanT 190793 T33B3P waTaxyyH 73045 WYYAaH xOIl6oo jHTepH3TjJiiH TampIl6ep 1 3523

l(3B3P 6oxIi1p yc 37968 qOTOOA an6aH TOMjnOIlT 5 1019 HOM X3BIl3n 1010 X1i1433n IHIlAB3PIl3IlIi1HH AaAIlara XjHX 24752

3A xorwli1n XYAaIlAaH aBax 25078 XampAampnMampp xaMraanIlblH X3p3rIl3n 3667 5ara IH3T3H TIpr3H 3Il3rA3X aXYHH 3A 3IHIlC 21411

HOPMblH xyBllac 3eampIlampH 3AIl3n 4825

Ypcran 3acBap 570 Xor xaSlrAan 3aHIlYYIlax XOpTOH M3p3r4AIi1HH yCTran apli1y-J 7788

5ycAaap rIHll3TrfiIlC3H agtKli1Il IHIl4jnr33HIi1H XampIlC TampIl6ep xypc 11 8918 M3A33Il3Il TeXHOnOrli1HH IHIl4jnr33 99000 AYAjT 6aTanraagtKYyIlam 33p3rIl3n TOrTOOX 1 6274 5aHK caHxWrjHH 6aHryynnarblH IHIl4jnr33HjH xypaaMgtK 1190 qaaTraIlblH IHIl41i1nr33 1982 T33BPli1HH x3p3rcIljHH OHOWli1nrOO 472 5apaa IHIl41i1nr33HIi1H 6ycaA 3apAan 136444

TaTaac 6a ypcraIl wjIlgtKfiIl3r 9669515 8px r3pT onrox wli1IlgtKfin3r 9665795

AgtKIi1Il onr0r400C onrox T3Tr3MgtK H3r YAaarjJiiH ypaMwyyIlan 11 9665795 T3Tr3B3pT rapaxaA onrox H3r YAaarjHH MampHrampH T3Tr3MgtK 1465322 H3r YAaarli1HH T3Tr3MgtK warHan ypaMwyyIlaIl 202807

XampAee OpOH HyrarT TOrTBOp CYYPbwjIlTaJii agtKIi1IlIlaCaH an6c 7997666 TeIl6ampp xypaaMgtK 3720

ra3pblH TeIl6ep 1500 T33BPli1HH x3p3rcnjHH TaTBap 2220

3APqflblr CAHXfi)fltHn3X 3X nCB3P 14763310

TeCBHHH X3JI63Jl3JIHHH TaHJIaH httpI 1940 100208e-reportbJPtb_fus_rpt8php

TeCOHHH 6aHI)yJWarbH H3p euroo 3pWn M3HIHllH ra3ap reCBHHH JGJffi3JI3IIHUH TAUJIAH - 2 -P CAP 022912016

oyprMJlHHH laHCHbl IYraap 100020001 ---------------- TyxaHH TalinaHT ye ------------------ ----------------shy

)J(HnHHH ecceH IIYH ------------------

TeeoHHH TecoHHa TocBHllH Xnp3x 3eollioepen 3apuyynax 3pX 3apuyynax 3PX

ryllunMn gton63n33n ryllU3TMn

00000 TtpHHH caa

00000 TtpHHH caa

110000 MtHrEa XtpeuroHrHHH 3XHHH lnl3fJP 1113BXHnH THltM 000 000 000 000 000 140020 ilaHc-opnorc 1113BXHT3H THHM 000 -34834500 34834500 000 middot292734500 299980 CyMbIH CntxiilKHnrnHH TOOUOO 1113BXHDH YryH 000 000 000 000 000 299990 )J(HgtKl1r MtHrEH caH 1113BXHDH Yryii 000 000 000 000 000 300001 H3P laHC 3europi opnorc l1i13BXllDH THH M 000 000 000 000 257900000 300002 L(aaTranblH TCJl6cp I1I3BXHDH THHM 000 000 000 000 000 300003 oapbuaa xtpeuroflrE 1113BXHDH THHM 000 000 000 000 000 300004 TeHlepHHH opnorc 1113BXHDH THHM 000 000 000 000 000 300005 AoaHpCypranTbH TCJl6cp 6yuaaJIT I1I3BXHDH THilM 000 000 000 000 000 300006 Inl3rl3n lllHmlln3X l1i13BXHDH THHM 000 000 000 000 000 300007 XanaM)l(HHH caflr 6aHKHHI XYBHa-x 1113BXHDH THHM 000 000 000 000 000 300008 3apuyynarlaariH lnl3rl3n 6YU-T HI3BXHnil THHM 000 000 000 000 000 300009 51nTHbl XCJlC 1113BXHDH THHM 000 000 000 000 000 300010 TaTBapbl H 6yUaaJ1T 1113BXHDH THHM 000 000 000 000 000 30001 I Opnorc TtBnCplln3nT 111l3BXHDH THHM 000 000 000 000 000

71603 3piiJl M3HllHHH 6ollJlo ro YllHPJlJl3

80101 IHllclH iiiJl 3lKHJlJlara3Hbl 33Pil3J1 210101 lHllc3fl uanHH I1I3BXHDH THHM 2471200000 2471200000 000 4942400000 4942400000 210103 YHaa XOOnHbl XCHrEJICJIT 111l3BXHDH THIlM 308330000 308330000 000 616660000 616660000 210104 YpaMlllyynan 111l3BXHDH THHM 000 000 000 000 000 210201 HHHnrnHH llaaTraJIbIH UlHMTr311 111l3BXHDH THHM 305760000 305760000 000 611520000 611520000 210301 r3p3n uaXHnraaH 111l3BXHDH THHM 19410000 000 19410000 38820000 000 210302 Tmw xallaanT 111l3BXHDH THHM 238490000 264826800 -26336800 476980000 522726800 210303 U3B3P 60XHp yc 111l3BXllDil THHM 31640000 24713200 6926800 63280000 56353200 210401 oH4Hr lOp3r 111l3BXHDH THHM 50000000 52000000 middot2000000 100000000 98183500 210402 T33B3P lllaTaxyyH 111l3BXHDil THHM 100000000 100000000 000 200000000 200000000 210403 LUYYllaH xon6oo HHTepH3T 1JPBXHDH THHM 12320000 12320000 000 24640000 24640000 210405 Xor xagtIToan 33ilJIyynax XOproH I1I3BXHDH THHM 8110000 17205000 middot9095000 16220000 17205000 210406 oara iH3Dil TipMH 3n3ril3X 111l3BXHT3H THHM 100000000 100000000 000 100000000 100000000 2J0503 HOPMbIH XYBuac 3ccnCH 31ln3n 111l3BXHDil THHM 100000000 85580000 14420000 100000000 85580000 210602 TaBHnra 11ll30XltDH THHM 500000000 50 I000000 1000000 1000000000 1000000000 210603 XCllCnMCP xaMraannbIH gtop3rn3n 11ll3BXHDH THHM 200000000 174915000 25085000 200000000 174915000 210604 Ypcran 3aCBap 111l3BXHDH THHM 000 000 000 000 000 210702 L(OTOOI an6aH TOMHnonT 111l3BXHDH THHM 50000000 53700000 -3700000 150000000 149800000 210802 AYllHT 6aT 33p3rmn TOrTOOX 111l3BXHDil YryH 000 000 000 000 000 210803 )JalllTBJlblH lHn4HnM3 111l3BXHDil YryH 000 000 000 000 000 210804 T33BpHHH gtop3rcnHHH T3TBap 1113BXHDH Y ryH 000 000 000 000 000 210805 T33BPHHH X3p3rcnHHH oHolllHnrco 111l3BXHDil Yryii 000 000 000 000 000 210806 M31l33mn TeXHonrHilH dn4HnM3 111l3BXHDH YryH 82500000 82500000 000 412500000 412500000 210807 raJpblH Ttn6cp I1I3BXHDH YryH 000 000 000 000 000 210808 oaHK caHxiirnHH 6aHryynnarbH 111l3BXHDH YryH 500000 000 500000 1000000 000 210902 XH433n mnllB3pn3nHHH llalll3ra x 111l3BXHDH Y ryH 21040000 42080000 -21040000 42080000 42080000 310001 YncbIH TCCBCCC CaHxID(HX 111l3BXHDH THHM -4599300000 -4599300000 000 -9096100000 -9096100000 350001 fHllC3H mn a~CHnnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn 3)IUInnaraaHbI opnorco 111l3BXHDil THHM 000 000 000 000 000

80802 AiKHJ1 OJU-oNOOC OJIrox T3TrJMIK

213207 T3TMB3pr rapaxao OJUOX DTMM I1I3BXHDil Yryil 3117580000 3178451600 -60871600 6235170000 6235170000 213208 XCllCC OpOH ayTarT TOrTBOp cyyp 11ll3BXHDil Yryii 000 000 000 000 000 310001 Yncba TCCBCCC caHxligtKHx 111l3BXltDH THHM 000 middot3117580000 3117580000 -3117590000 -6235170000 350001 1HllC3H mn aHnnaraaH bl opnorco 111l3BXHDil THHM -3117580000 000 -3117580000 -3117580000 000 350002 Tycnax mn a~CHnnaraaHbI opnorco I1I3BXHDH THHM 000 000 000 000 000

83112 XCTCJl6cp TCCJlHHH 1l0TOOll ypcr3J1

210901 oapaa iHn4HnM3HHH 6yc31l 3aplla 111l3BXHDH Yryii 202870000 502870000 -300000000 502870000 502870000 310001 YncblH TCCBCCC caHxiilICHx 111l3BXHT3H THHM -202870000 -502870000 300000000 -502870000 -502870000 350001 lHllc3H Un 3gtICHIlnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn a~CHnnaraaHbl opnorco I113BXHT3il THil M 000 000 000 000 000

160229 1734I of 1

CaHxyy 3AVlViH 3aCrVlViH caViAblH OHbl CapblH 6APVlViH TOOT TyWaanblH Ayraap xaSCpanT

5aViryynnarblH H3p 3Mra3ap

20150Hbl p YJlVlPJlblH CAHXYYrVl~H

TAVlJlAHrVlVlHTO~PYYJlrA

I ITECIT-lYIILtC3H xOPoHrnfiH TAMJIAH

TaanaHT xyrauaa 20151231 (mezpezeep) -shy

I

Y3YYJJ3JJT EapHJlra

6aryynallK

ABTO T33B pHiiH X3p3rC31l

TOllor TaXeapaMgtK

TaBHnra X3p3rC31l

Tyyx coen llypranT 3yiiJ1

HOMblH ltPOHIl

OPOH Cyymttr nmmr

r3p Eycan

YHIlC3H nA

bl1eT 6yc xapanra

)YH

01 OHbI 3XHJ1i1 Y11)J3fU311 73949430000 9452338063 11477015587 4511563559 99390347209

02 H3M3fUC3H 4950000000 164129000 266249500 5380378500

03 XYAaJIDaH aBcaH 4950000000 4950000000

04 TyCJIaMJK xaHAHBaap aBcaH

05 lllHJIJKYYJIm aB caH 164129000 266249500 - 430378500

06 EycaA

21 UaxHH YH3JIr)3 eCeJIT

07 XACAfUCAH -1247184900 -21600000 -1268784900

08 XYiJaJIiJCaH

09 AKr3JIJK YCTraCaH -1247184900 -21600000 -1268784900

10 lllHJIJKYYJIC3H

II EycaA

22 )JaxHH YH3J1r)3HHH 6yypaJIT

12 3~CJ1i1H YJIU3fU3JI 78899430000 9452338063 10393959687 4756213059 103501940809

19

13

14 XYFJ1MTJIArUCAH 3JI3fU3JI

15 OHbI 3XHJ1M YJIU3fU311 -5789942976 -7425155364 -7784028485 -1716981902 -22716108727

23 XypHMTJlafiJCaH 31J)rAJIHHH

16 H3M3fiJC3H -1232490492 -1323424656 -1283337332 -384420900 -4223673380

24 TafuIaHT xyrauaaHbI 3J13rAJIHHH -1232490492 -1323424656 -1283337332 -384420900 -4223673380

25 )axHH yH311r)3f)3p ecceH

17 )JaHcHaac XaCaJIT 1224435852 21600000 1246035852

27 EycaA

18 3~CJ1MH YJI)3f)J3JI -7022433468 -8748580020 -7842929965 -2079802802 -25693746255

20 YJIU3f)J311 8PT8f 71876996532 703758043 2551029722 2676410257 77808194554

I JiAPAA MATEPHAJIhIH TAHJIAH ITECTT-2

TailnaHT xyrauaa 20151231 (m82p8288p)

1

Y3yenYJI3JlT TycraH

30pHynaJITblH 3M6oox EHHr

X3prHIIH AoKaxyHH C3l63r Tynm UJaTaXgt

TOCflOX 3acBapblH XyH9lillH MarrblH Earnaa Eycall Man LlYH MaTeOHIrr MaTepHan MaTenum MarepHarr X3P3rC3JJ 6~ u~r1 MaTeOHaJI MarePJlarr T)lK3311 (iOOllOll

01 OHbI 3XHHJ1 YJI)l31)l3JI 804213090 1893730001 2184654290 3178240380

02 H3M3f)lC3H 113023000 381218800 16990000 25414000C 765371800

03 XYllaJUJaH aBcaH 113023000 291218800 16990000 25414000C 675371800

04 XaH1JJ1Baap 90000000 90000000

05 IllHn)K)YJJm aBcaH

06 I3ycau

07 XACAr)lCAH -428869900 -1195230001 -6083733001 -16990000 -25414000C -1427896200

08 XYllaJJllcaH 3apUYYJlCaH -1195230001 -2429688001 -16990000 -25414000C -633621800

10 IllIUDIltyyJlc3H -114129000 -316249500 v -430378500

II I3ycall -3147409001 1 --j =491~50OO~ -363895900

12 3UCI1HH YJI)l3l)l3JI 375343190 I 1 ~ 18~73~Qol J95749r __ 2515715980

EpeHXHii MeHeJKep II 1 ( ~~~~~ ) E v 1middot 6

peHXHH IDIITJIaH ~I ~uuuu~~~u) ~iIOEOIoi II

15

ABJIArhm TAHJIAH ITBCTT-4 I TaMJlaHT xyralaa 20151231 (mezpezeep)

Y3YYJI3JIT 3XHHH YJl~3tn~JJ H3)13rnC~m XaCarlC8H 31CHHH YJll3tl3JJ

01 EAtrYylUIATAAC ABAX middot4673106800 - -4673106800 -

02 TeJl6epnM YHJIll1JTr33HHH

03 HLJ)ll-HHH TOOlOO

04 3MLJW-HHH TOOlOO

05 EYlpoundl)I( HpC3H opJloro

06 XAOAT aBJlara

07 XOOJlHbI aBJlara

08

09 XYMYYC33C ABAX ABJIArA 430378500 430378500

10 LJapaa TaHJlaHraap

11 )(yrarnan illaMillHrl(aJI

12 Eycau

13 Ypbl(lHJI)( rapcaH 3apl(aJI

14

LJYH 4673106800 27~484541O 5103485300 2314466910

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 8: 2015 onii 4 p uliral sanhvv tailan-3-24

ICT-4A I IJ3B3P XHPeureHMQIIRH OOPTfJIeJITIIHHIARJIAH

TaHJlaHT xyrauaa (me2pe2eep)20151231

Y3YYJl3JIT 3aCntHH ra3phIH

opYYJlCaH KaUHTaJl

)laxHH yH3J1r33shyHHUHeell

XYPHMTJlariCaH YP ~YH

3aCrHuH ra3phIH XYBh 0POJll(OOHhl

HHUT AYt

20 0Hb 12-p caphlH 31-33PX YJUl3rU3II 64675143300 28719218754 -11009783317 82384578737

H51ITJlaH 6oUox 6YPTf3mrliH 6oUlIorhIH

Y HUC3H XSPSHrHHH laxHH YH3IIf33HHH ecelIT

YHnc3H XepeHrHHH naxHH YH3J1f33HHH 6yypaJJT

0pJlOrhiH TaHJlaHl XYJl33H 3sBIlIeepeeryH OJl3

TaHJlaHT yeHHH yp nyH 2141006925 2141006925

20 OHb 12-p caphlH 31-33PX YJlU3rU3J1 64675143300 28719218754 -8868776392 84525585662

3aJJpYYlIJlarhiH H3M3rn3X lyH

3aJJpYYlIIIarhIH xacarlax )lyH

YHnc3H XepeHrHHH naxHH YH3IIf33HHH eceIIT

YHnc3H XepeHrHHH naXHH YH3J1f3)HHH 6YYPaJJT

0plIorhlH TaHJlaHU XYII))H 3eBIlIeepeeryH 0JJ3

TaHlIaHT yel1HH yp nYH -2548898218 -2548898218

20 OHhI 12-p caphIH 31-))px YIIl3rU3II 64675143300 28719218754 -11417674610 81976687444

EpeHXllH MeHe)l(ep 11

EpeHXllH IDIrI1 ~-=AJ~-~

r

QC3pIMaa( )

- ~~~~~)

- -

MOHreH CYYPhT IllAJIrAX IiAJIAHC TaHJIaRT xyrauaa 2015123 1 (mezpezeep)

)JaHC )JaHcHhI H3p )JEIiET )JYH KPE)JHT )JYH

131001 YpCraJI yHJI alKHJIJIaraaHhI 141967416000

2164466910

770208100

131007 TycraH 30pHyJIaJIThlH UlHJI)I(YYJIr33C

134001 HHHrMHHH LaaTraJIhIH caHraac

210101 YHLC3H UaJIHH 33723217000

210103 YHaa XOOJIHhI XeHreJIeJIT 3668194600

210104 Y paMIllyyJIaJI 1602288400

210201 T3Tr3BPHHH LaaTraJI 4289300000

210301 [3p3JI uaxHnraaH 285052000

210302 TvJIUl XaJIaaJIT 1921147300

210303 l(3B3P 60XHp yc 229350700

210401 DHlHr x3p3r 113023000

210402 T33B3P IllaTaxyyH 630290000

210403 UJYYLaHxoJI6oo HHTepH3THHH 157188000

210404 HOM X3BJI3JI 5810000

210405 Xor XllilrLaJI 3aHJIyyJIax XOpTOH 48660000

210406 Dara YH3T3H TYPr3H 3JI3rl3X axyHH 200000000

210503 HOPMhIH xYBuac 3eeJIeH 3LJI3JI 48250000

210603 XeLeJIMep XaMraaJIJIbIH X3P3fJI3JI 36500000

210604 Y pCraJI 3aCBap 16990000

210702 LIOTOOL aJI6aR TOMHJIOJIT 424690000

210802 AYLHT 6aTaJIraaJKyyJIaJIT 33p3rJI3JI 117155500

210803 LJaaTraJIhIH YHJIlHJIr33

210804 T33BPHHH X3P3fCJIHHH TaTBap 9600000

210805 T33BPHHH X3p3rCJIHHH OHOIllHJIrOO

210806 M3L33JI3JI TeXHOJIOrHHH YHJIlHJIr33 660000000

210807 [a3PhIH TeJI6ep 4864000

210808 DaRK caHXyyrHHH 6aHryyJIJIarhlH

210901 Dapaa VHJIlHJIr33HHH 6ycan 3apLaJI 643303300

210902 XHl33JI yHJILB3PJI3JIHHH LanJIara 132500000

213205 Tepeec HPr3L3L Y3YYJI3X 6ycan 770208100

213207 T3Tr3B3PT rapaxan OJIrox H3r 3126100000

213208 XeLee OpOH HyraIT TOITBOp 83543608400

213209 H3r yLaamHH T3Tr3MlK UlarHaJI 176170000

213303 TeBJIepyyJI3X UlHJIlKYYJI3r 6154163800

213503 TeBJIepyyJI3X IllHJIlKYYJI3r 2164466910

31130 I-bM3JIT caHxyy)KHJIT

31211 TepHHH CaHrHHH XapHJIuax - shy ~ ~ ~~

nlfilT )JYH 144902091010 144902091010

~

Qc3pQMaaEpeHXHH MeHe)J(ep ( )

Ii BaJ]~ )EpeHXJ1H IDI

AKKPY3JI CYYPhT IDAJIrAX IiAJIAHC- J

TaiinaHT xyraIaa 20151231

aHC aHCHLl H3p jEEETAYH KPEYlTAYH

1200045 YH3 Ten6epryH xynnH aBcaH opnoro 90000000

131001 Ypcran yHn a)f(flnnaraaHbI caHxyyl101JlT 141967416000

131007 TycraH 30pHYnanTblH Umn)f(yynD3c CaHXyy)f(HnT 21644669 10

131008 OPOH HyTrHHH Xef)f(nHHH H3rlC3H caHraac 4950000000

134001 HHHrMHHH laaTranb[H caHraac CaHXyy)f(HX 770208100

210101 YHlC3H lanHH 33573217000

210103 YHaa xoonHbl XeHreJlenT 3668194600

210104 Y paMllIYYJlan 1602288400

210201 T3Tr3BpHHH laaTraJl 4289300000

210301 f3P3J1 laXHJlraaH 285052000

210302 Tynw xanaam 2262327300

210303 L(3B3P 60XHp yc 229350700

210401 EH-lHr x3p3r 119523000

210402 T33B3P llIaTaxYYH 730450000

210403 UlYYlaHXon6ooHHTepH3THHHTen6ep 190438000

210404 HOM X3BJl3n 5810000

210405 Xor xallrlan 3aHnyynax XOpTOH M3p3rllHHH 8191200

210407 PuK aXYHH MaTepHan XYlanlaH aBax 3aplan 242968800

210408 Eapaa MaTepHan aKTanCHbl 3aplan 363895900

210603 XeleJlMep XaMraanJlblH x3p3rn3n 34000000

210604 Ypcran 3aCBap 16990000

210702 uOTOOl an6aH TOMHJlOJIT 611790000

210802 Aym1T 6aTanra~yynanT 33p3rJl3J1 TOITOOX 117155500

210804 T33BPHHH x3p3rcnHHH TaTBap 9600000

210806 M3l33JDJl TeXHOJlOrHHH YHJIIHJlD3 660000000

210807 fa3PblH Ten6ep 4864000

210809 YncblH M3l33nnHHH MMIT X3BJl3X 63JlTDX 4673106800

210901 Eapaa yHJIIHJlD3HHH 6ycan 3aplan 643303300

210902 XHI33n YHMB3pn3nHHH lannara XHHX 132500000

210903 YHlC3H XepeHrHHH 3J13rl3Jl xoporlon 4223673380

2[3205 Tepeec HPDl3l Y3YYJl3X 6ycan nTDM)f( 770208100

213207 T3TDB3PT rapaxan onrox H3r YlaarHHH MeHreH 3126100000

213208 Xeilee OpOH HYTaIT TOITBOp cyypbWHnTaH 83543608400

213209 H3r YilaarHHH TJrr3M)f( wamM ypaMwyynan 176170000

2 [3303 -

TeBnepyyJDx wHIDKyyJl3r 6154163800

225003 XepeHre opyynanTblH rap3 22749048

33100 PuKHnJlarlHlTaH xOJl60rilCOH aBJlara 150000000

33300 TaTaac caHXYY)f(HJlTHHH aBJlara 2164466910

35110 TycraH 30pHYnanTTaH MaTepHan 375343190

35410 EHIHr x3prHHH MaTepHan 182873000

35420 Pul( aXYHH MaTepHan 1957499790

39201 EapHnra 6aHryynaM)f( OpOH cyyl 78899430000

39202 XYPHMTllarilCaH 3J13rmn -7022433468

39203 ABTO-T33BpHHH x3p3rc3n 9452338063

39204 XypHMTnarilCaH 3Jl3ril3n -8748580020

39205 MawHH TOHor TeXeepeM)flaquo(KoMllblOTep) 10393959687

39206 XypHMTnarilCaH 3Jl3rl3n -7842929965

39207 TaBHllra a)f( axYHH 3l XOrWHJI 4756213059

39208 Xypm1TnarilcaH 3n3rmn -2079802802

4136100 EaHryyJJllaran Tellex erner 661690000

51100 3acrHHH ra3pblH opyyllcaH KanHTan l3acrHHH 64675143300

51210 8MHex yeHHH yp JlYH -8868776392

jailc jaHCHbIH3P jEEETjYH KPEjlT jlH

51300 XepeHrHHH llaxliH YH3JIr33HliH 3epyy

EPSHXl1H MeHegtKep

EPSHXMH IDIITJIa

2351i936~672

QC3pQMaa( )

~( ~~~~ )

lmiddot~ OEcl)

28719218754

235129366672

8B 3pfin M3HAjHH ra3ap 1 4763310 I HVllt1T 3APflArA 6a l(3B3P 333flVlli1H tfiH 1 4763310 II Hl1l1T 3APflArblH qIH 1 4763310 IV YPCrAJl 3APqflbIH qfH 1 4763310

5apaa IHn4jnr33HjH 3apAan 5093795 l(anjH xenc 6onoH H3M3rA3n ypaMwjn 3939799

IHAC3H llanjH 331 2207 YHaa xoonHbl XampHrenenT 370000 YpaMwyynan 257592

AKjn onror4ooc HjHiMjHH Aaa-rranA rampJiex WjMTr3Ji 4r3378 T3Tr3B3p T3Tr3MgtKjHH AaaTranblH WjMTr3n 354582

T3Tr3BpjHH AaaTran 275786 T3Tr3MgtKjHH AaaTran 3 1518 IOMW eB4HIi1H AaaTran 39398

AgtK1nrIHAIlIi1J1H AaaTran 7880 3pfiIl M3HAjHH AaaTran 78796

5apaa IHIl4jnr33HIi1H 6ycaA 3apAan 72 0618 5j4jr x3p3r 1 4627 r3p3n llaXjnraaH 20258 Tinw xanaanT 190793 T33B3P waTaxyyH 73045 WYYAaH xOIl6oo jHTepH3TjJiiH TampIl6ep 1 3523

l(3B3P 6oxIi1p yc 37968 qOTOOA an6aH TOMjnOIlT 5 1019 HOM X3BIl3n 1010 X1i1433n IHIlAB3PIl3IlIi1HH AaAIlara XjHX 24752

3A xorwli1n XYAaIlAaH aBax 25078 XampAampnMampp xaMraanIlblH X3p3rIl3n 3667 5ara IH3T3H TIpr3H 3Il3rA3X aXYHH 3A 3IHIlC 21411

HOPMblH xyBllac 3eampIlampH 3AIl3n 4825

Ypcran 3acBap 570 Xor xaSlrAan 3aHIlYYIlax XOpTOH M3p3r4AIi1HH yCTran apli1y-J 7788

5ycAaap rIHll3TrfiIlC3H agtKli1Il IHIl4jnr33HIi1H XampIlC TampIl6ep xypc 11 8918 M3A33Il3Il TeXHOnOrli1HH IHIl4jnr33 99000 AYAjT 6aTanraagtKYyIlam 33p3rIl3n TOrTOOX 1 6274 5aHK caHxWrjHH 6aHryynnarblH IHIl4jnr33HjH xypaaMgtK 1190 qaaTraIlblH IHIl41i1nr33 1982 T33BPli1HH x3p3rcIljHH OHOWli1nrOO 472 5apaa IHIl41i1nr33HIi1H 6ycaA 3apAan 136444

TaTaac 6a ypcraIl wjIlgtKfiIl3r 9669515 8px r3pT onrox wli1IlgtKfin3r 9665795

AgtKIi1Il onr0r400C onrox T3Tr3MgtK H3r YAaarjJiiH ypaMwyyIlan 11 9665795 T3Tr3B3pT rapaxaA onrox H3r YAaarjHH MampHrampH T3Tr3MgtK 1465322 H3r YAaarli1HH T3Tr3MgtK warHan ypaMwyyIlaIl 202807

XampAee OpOH HyrarT TOrTBOp CYYPbwjIlTaJii agtKIi1IlIlaCaH an6c 7997666 TeIl6ampp xypaaMgtK 3720

ra3pblH TeIl6ep 1500 T33BPli1HH x3p3rcnjHH TaTBap 2220

3APqflblr CAHXfi)fltHn3X 3X nCB3P 14763310

TeCBHHH X3JI63Jl3JIHHH TaHJIaH httpI 1940 100208e-reportbJPtb_fus_rpt8php

TeCOHHH 6aHI)yJWarbH H3p euroo 3pWn M3HIHllH ra3ap reCBHHH JGJffi3JI3IIHUH TAUJIAH - 2 -P CAP 022912016

oyprMJlHHH laHCHbl IYraap 100020001 ---------------- TyxaHH TalinaHT ye ------------------ ----------------shy

)J(HnHHH ecceH IIYH ------------------

TeeoHHH TecoHHa TocBHllH Xnp3x 3eollioepen 3apuyynax 3pX 3apuyynax 3PX

ryllunMn gton63n33n ryllU3TMn

00000 TtpHHH caa

00000 TtpHHH caa

110000 MtHrEa XtpeuroHrHHH 3XHHH lnl3fJP 1113BXHnH THltM 000 000 000 000 000 140020 ilaHc-opnorc 1113BXHT3H THHM 000 -34834500 34834500 000 middot292734500 299980 CyMbIH CntxiilKHnrnHH TOOUOO 1113BXHDH YryH 000 000 000 000 000 299990 )J(HgtKl1r MtHrEH caH 1113BXHDH Yryii 000 000 000 000 000 300001 H3P laHC 3europi opnorc l1i13BXllDH THH M 000 000 000 000 257900000 300002 L(aaTranblH TCJl6cp I1I3BXHDH THHM 000 000 000 000 000 300003 oapbuaa xtpeuroflrE 1113BXHDH THHM 000 000 000 000 000 300004 TeHlepHHH opnorc 1113BXHDH THHM 000 000 000 000 000 300005 AoaHpCypranTbH TCJl6cp 6yuaaJIT I1I3BXHDH THilM 000 000 000 000 000 300006 Inl3rl3n lllHmlln3X l1i13BXHDH THHM 000 000 000 000 000 300007 XanaM)l(HHH caflr 6aHKHHI XYBHa-x 1113BXHDH THHM 000 000 000 000 000 300008 3apuyynarlaariH lnl3rl3n 6YU-T HI3BXHnil THHM 000 000 000 000 000 300009 51nTHbl XCJlC 1113BXHDH THHM 000 000 000 000 000 300010 TaTBapbl H 6yUaaJ1T 1113BXHDH THHM 000 000 000 000 000 30001 I Opnorc TtBnCplln3nT 111l3BXHDH THHM 000 000 000 000 000

71603 3piiJl M3HllHHH 6ollJlo ro YllHPJlJl3

80101 IHllclH iiiJl 3lKHJlJlara3Hbl 33Pil3J1 210101 lHllc3fl uanHH I1I3BXHDH THHM 2471200000 2471200000 000 4942400000 4942400000 210103 YHaa XOOnHbl XCHrEJICJIT 111l3BXHDH THIlM 308330000 308330000 000 616660000 616660000 210104 YpaMlllyynan 111l3BXHDH THHM 000 000 000 000 000 210201 HHHnrnHH llaaTraJIbIH UlHMTr311 111l3BXHDH THHM 305760000 305760000 000 611520000 611520000 210301 r3p3n uaXHnraaH 111l3BXHDH THHM 19410000 000 19410000 38820000 000 210302 Tmw xallaanT 111l3BXHDH THHM 238490000 264826800 -26336800 476980000 522726800 210303 U3B3P 60XHp yc 111l3BXllDil THHM 31640000 24713200 6926800 63280000 56353200 210401 oH4Hr lOp3r 111l3BXHDH THHM 50000000 52000000 middot2000000 100000000 98183500 210402 T33B3P lllaTaxyyH 111l3BXHDil THHM 100000000 100000000 000 200000000 200000000 210403 LUYYllaH xon6oo HHTepH3T 1JPBXHDH THHM 12320000 12320000 000 24640000 24640000 210405 Xor xagtIToan 33ilJIyynax XOproH I1I3BXHDH THHM 8110000 17205000 middot9095000 16220000 17205000 210406 oara iH3Dil TipMH 3n3ril3X 111l3BXHT3H THHM 100000000 100000000 000 100000000 100000000 2J0503 HOPMbIH XYBuac 3ccnCH 31ln3n 111l3BXHDil THHM 100000000 85580000 14420000 100000000 85580000 210602 TaBHnra 11ll30XltDH THHM 500000000 50 I000000 1000000 1000000000 1000000000 210603 XCllCnMCP xaMraannbIH gtop3rn3n 11ll3BXHDH THHM 200000000 174915000 25085000 200000000 174915000 210604 Ypcran 3aCBap 111l3BXHDH THHM 000 000 000 000 000 210702 L(OTOOI an6aH TOMHnonT 111l3BXHDH THHM 50000000 53700000 -3700000 150000000 149800000 210802 AYllHT 6aT 33p3rmn TOrTOOX 111l3BXHDil YryH 000 000 000 000 000 210803 )JalllTBJlblH lHn4HnM3 111l3BXHDil YryH 000 000 000 000 000 210804 T33BpHHH gtop3rcnHHH T3TBap 1113BXHDH Y ryH 000 000 000 000 000 210805 T33BPHHH X3p3rcnHHH oHolllHnrco 111l3BXHDil Yryii 000 000 000 000 000 210806 M31l33mn TeXHonrHilH dn4HnM3 111l3BXHDH YryH 82500000 82500000 000 412500000 412500000 210807 raJpblH Ttn6cp I1I3BXHDH YryH 000 000 000 000 000 210808 oaHK caHxiirnHH 6aHryynnarbH 111l3BXHDH YryH 500000 000 500000 1000000 000 210902 XH433n mnllB3pn3nHHH llalll3ra x 111l3BXHDH Y ryH 21040000 42080000 -21040000 42080000 42080000 310001 YncbIH TCCBCCC CaHxID(HX 111l3BXHDH THHM -4599300000 -4599300000 000 -9096100000 -9096100000 350001 fHllC3H mn a~CHnnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn 3)IUInnaraaHbI opnorco 111l3BXHDil THHM 000 000 000 000 000

80802 AiKHJ1 OJU-oNOOC OJIrox T3TrJMIK

213207 T3TMB3pr rapaxao OJUOX DTMM I1I3BXHDil Yryil 3117580000 3178451600 -60871600 6235170000 6235170000 213208 XCllCC OpOH ayTarT TOrTBOp cyyp 11ll3BXHDil Yryii 000 000 000 000 000 310001 Yncba TCCBCCC caHxligtKHx 111l3BXltDH THHM 000 middot3117580000 3117580000 -3117590000 -6235170000 350001 1HllC3H mn aHnnaraaH bl opnorco 111l3BXHDil THHM -3117580000 000 -3117580000 -3117580000 000 350002 Tycnax mn a~CHnnaraaHbI opnorco I1I3BXHDH THHM 000 000 000 000 000

83112 XCTCJl6cp TCCJlHHH 1l0TOOll ypcr3J1

210901 oapaa iHn4HnM3HHH 6yc31l 3aplla 111l3BXHDH Yryii 202870000 502870000 -300000000 502870000 502870000 310001 YncblH TCCBCCC caHxiilICHx 111l3BXHT3H THHM -202870000 -502870000 300000000 -502870000 -502870000 350001 lHllc3H Un 3gtICHIlnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn a~CHnnaraaHbl opnorco I113BXHT3il THil M 000 000 000 000 000

160229 1734I of 1

CaHxyy 3AVlViH 3aCrVlViH caViAblH OHbl CapblH 6APVlViH TOOT TyWaanblH Ayraap xaSCpanT

5aViryynnarblH H3p 3Mra3ap

20150Hbl p YJlVlPJlblH CAHXYYrVl~H

TAVlJlAHrVlVlHTO~PYYJlrA

I ITECIT-lYIILtC3H xOPoHrnfiH TAMJIAH

TaanaHT xyrauaa 20151231 (mezpezeep) -shy

I

Y3YYJJ3JJT EapHJlra

6aryynallK

ABTO T33B pHiiH X3p3rC31l

TOllor TaXeapaMgtK

TaBHnra X3p3rC31l

Tyyx coen llypranT 3yiiJ1

HOMblH ltPOHIl

OPOH Cyymttr nmmr

r3p Eycan

YHIlC3H nA

bl1eT 6yc xapanra

)YH

01 OHbI 3XHJ1i1 Y11)J3fU311 73949430000 9452338063 11477015587 4511563559 99390347209

02 H3M3fUC3H 4950000000 164129000 266249500 5380378500

03 XYAaJIDaH aBcaH 4950000000 4950000000

04 TyCJIaMJK xaHAHBaap aBcaH

05 lllHJIJKYYJIm aB caH 164129000 266249500 - 430378500

06 EycaA

21 UaxHH YH3JIr)3 eCeJIT

07 XACAfUCAH -1247184900 -21600000 -1268784900

08 XYiJaJIiJCaH

09 AKr3JIJK YCTraCaH -1247184900 -21600000 -1268784900

10 lllHJIJKYYJIC3H

II EycaA

22 )JaxHH YH3J1r)3HHH 6yypaJIT

12 3~CJ1i1H YJIU3fU3JI 78899430000 9452338063 10393959687 4756213059 103501940809

19

13

14 XYFJ1MTJIArUCAH 3JI3fU3JI

15 OHbI 3XHJ1M YJIU3fU311 -5789942976 -7425155364 -7784028485 -1716981902 -22716108727

23 XypHMTJlafiJCaH 31J)rAJIHHH

16 H3M3fiJC3H -1232490492 -1323424656 -1283337332 -384420900 -4223673380

24 TafuIaHT xyrauaaHbI 3J13rAJIHHH -1232490492 -1323424656 -1283337332 -384420900 -4223673380

25 )axHH yH311r)3f)3p ecceH

17 )JaHcHaac XaCaJIT 1224435852 21600000 1246035852

27 EycaA

18 3~CJ1MH YJI)3f)J3JI -7022433468 -8748580020 -7842929965 -2079802802 -25693746255

20 YJIU3f)J311 8PT8f 71876996532 703758043 2551029722 2676410257 77808194554

I JiAPAA MATEPHAJIhIH TAHJIAH ITECTT-2

TailnaHT xyrauaa 20151231 (m82p8288p)

1

Y3yenYJI3JlT TycraH

30pHynaJITblH 3M6oox EHHr

X3prHIIH AoKaxyHH C3l63r Tynm UJaTaXgt

TOCflOX 3acBapblH XyH9lillH MarrblH Earnaa Eycall Man LlYH MaTeOHIrr MaTepHan MaTenum MarepHarr X3P3rC3JJ 6~ u~r1 MaTeOHaJI MarePJlarr T)lK3311 (iOOllOll

01 OHbI 3XHHJ1 YJI)l31)l3JI 804213090 1893730001 2184654290 3178240380

02 H3M3f)lC3H 113023000 381218800 16990000 25414000C 765371800

03 XYllaJUJaH aBcaH 113023000 291218800 16990000 25414000C 675371800

04 XaH1JJ1Baap 90000000 90000000

05 IllHn)K)YJJm aBcaH

06 I3ycau

07 XACAr)lCAH -428869900 -1195230001 -6083733001 -16990000 -25414000C -1427896200

08 XYllaJJllcaH 3apUYYJlCaH -1195230001 -2429688001 -16990000 -25414000C -633621800

10 IllIUDIltyyJlc3H -114129000 -316249500 v -430378500

II I3ycall -3147409001 1 --j =491~50OO~ -363895900

12 3UCI1HH YJI)l3l)l3JI 375343190 I 1 ~ 18~73~Qol J95749r __ 2515715980

EpeHXHii MeHeJKep II 1 ( ~~~~~ ) E v 1middot 6

peHXHH IDIITJIaH ~I ~uuuu~~~u) ~iIOEOIoi II

15

ABJIArhm TAHJIAH ITBCTT-4 I TaMJlaHT xyralaa 20151231 (mezpezeep)

Y3YYJI3JIT 3XHHH YJl~3tn~JJ H3)13rnC~m XaCarlC8H 31CHHH YJll3tl3JJ

01 EAtrYylUIATAAC ABAX middot4673106800 - -4673106800 -

02 TeJl6epnM YHJIll1JTr33HHH

03 HLJ)ll-HHH TOOlOO

04 3MLJW-HHH TOOlOO

05 EYlpoundl)I( HpC3H opJloro

06 XAOAT aBJlara

07 XOOJlHbI aBJlara

08

09 XYMYYC33C ABAX ABJIArA 430378500 430378500

10 LJapaa TaHJlaHraap

11 )(yrarnan illaMillHrl(aJI

12 Eycau

13 Ypbl(lHJI)( rapcaH 3apl(aJI

14

LJYH 4673106800 27~484541O 5103485300 2314466910

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 9: 2015 onii 4 p uliral sanhvv tailan-3-24

- -

MOHreH CYYPhT IllAJIrAX IiAJIAHC TaHJIaRT xyrauaa 2015123 1 (mezpezeep)

)JaHC )JaHcHhI H3p )JEIiET )JYH KPE)JHT )JYH

131001 YpCraJI yHJI alKHJIJIaraaHhI 141967416000

2164466910

770208100

131007 TycraH 30pHyJIaJIThlH UlHJI)I(YYJIr33C

134001 HHHrMHHH LaaTraJIhIH caHraac

210101 YHLC3H UaJIHH 33723217000

210103 YHaa XOOJIHhI XeHreJIeJIT 3668194600

210104 Y paMIllyyJIaJI 1602288400

210201 T3Tr3BPHHH LaaTraJI 4289300000

210301 [3p3JI uaxHnraaH 285052000

210302 TvJIUl XaJIaaJIT 1921147300

210303 l(3B3P 60XHp yc 229350700

210401 DHlHr x3p3r 113023000

210402 T33B3P IllaTaxyyH 630290000

210403 UJYYLaHxoJI6oo HHTepH3THHH 157188000

210404 HOM X3BJI3JI 5810000

210405 Xor XllilrLaJI 3aHJIyyJIax XOpTOH 48660000

210406 Dara YH3T3H TYPr3H 3JI3rl3X axyHH 200000000

210503 HOPMhIH xYBuac 3eeJIeH 3LJI3JI 48250000

210603 XeLeJIMep XaMraaJIJIbIH X3P3fJI3JI 36500000

210604 Y pCraJI 3aCBap 16990000

210702 LIOTOOL aJI6aR TOMHJIOJIT 424690000

210802 AYLHT 6aTaJIraaJKyyJIaJIT 33p3rJI3JI 117155500

210803 LJaaTraJIhIH YHJIlHJIr33

210804 T33BPHHH X3P3fCJIHHH TaTBap 9600000

210805 T33BPHHH X3p3rCJIHHH OHOIllHJIrOO

210806 M3L33JI3JI TeXHOJIOrHHH YHJIlHJIr33 660000000

210807 [a3PhIH TeJI6ep 4864000

210808 DaRK caHXyyrHHH 6aHryyJIJIarhlH

210901 Dapaa VHJIlHJIr33HHH 6ycan 3apLaJI 643303300

210902 XHl33JI yHJILB3PJI3JIHHH LanJIara 132500000

213205 Tepeec HPr3L3L Y3YYJI3X 6ycan 770208100

213207 T3Tr3B3PT rapaxan OJIrox H3r 3126100000

213208 XeLee OpOH HyraIT TOITBOp 83543608400

213209 H3r yLaamHH T3Tr3MlK UlarHaJI 176170000

213303 TeBJIepyyJI3X UlHJIlKYYJI3r 6154163800

213503 TeBJIepyyJI3X IllHJIlKYYJI3r 2164466910

31130 I-bM3JIT caHxyy)KHJIT

31211 TepHHH CaHrHHH XapHJIuax - shy ~ ~ ~~

nlfilT )JYH 144902091010 144902091010

~

Qc3pQMaaEpeHXHH MeHe)J(ep ( )

Ii BaJ]~ )EpeHXJ1H IDI

AKKPY3JI CYYPhT IDAJIrAX IiAJIAHC- J

TaiinaHT xyraIaa 20151231

aHC aHCHLl H3p jEEETAYH KPEYlTAYH

1200045 YH3 Ten6epryH xynnH aBcaH opnoro 90000000

131001 Ypcran yHn a)f(flnnaraaHbI caHxyyl101JlT 141967416000

131007 TycraH 30pHYnanTblH Umn)f(yynD3c CaHXyy)f(HnT 21644669 10

131008 OPOH HyTrHHH Xef)f(nHHH H3rlC3H caHraac 4950000000

134001 HHHrMHHH laaTranb[H caHraac CaHXyy)f(HX 770208100

210101 YHlC3H lanHH 33573217000

210103 YHaa xoonHbl XeHreJlenT 3668194600

210104 Y paMllIYYJlan 1602288400

210201 T3Tr3BpHHH laaTraJl 4289300000

210301 f3P3J1 laXHJlraaH 285052000

210302 Tynw xanaam 2262327300

210303 L(3B3P 60XHp yc 229350700

210401 EH-lHr x3p3r 119523000

210402 T33B3P llIaTaxYYH 730450000

210403 UlYYlaHXon6ooHHTepH3THHHTen6ep 190438000

210404 HOM X3BJl3n 5810000

210405 Xor xallrlan 3aHnyynax XOpTOH M3p3rllHHH 8191200

210407 PuK aXYHH MaTepHan XYlanlaH aBax 3aplan 242968800

210408 Eapaa MaTepHan aKTanCHbl 3aplan 363895900

210603 XeleJlMep XaMraanJlblH x3p3rn3n 34000000

210604 Ypcran 3aCBap 16990000

210702 uOTOOl an6aH TOMHJlOJIT 611790000

210802 Aym1T 6aTanra~yynanT 33p3rJl3J1 TOITOOX 117155500

210804 T33BPHHH x3p3rcnHHH TaTBap 9600000

210806 M3l33JDJl TeXHOJlOrHHH YHJIIHJlD3 660000000

210807 fa3PblH Ten6ep 4864000

210809 YncblH M3l33nnHHH MMIT X3BJl3X 63JlTDX 4673106800

210901 Eapaa yHJIIHJlD3HHH 6ycan 3aplan 643303300

210902 XHI33n YHMB3pn3nHHH lannara XHHX 132500000

210903 YHlC3H XepeHrHHH 3J13rl3Jl xoporlon 4223673380

2[3205 Tepeec HPDl3l Y3YYJl3X 6ycan nTDM)f( 770208100

213207 T3TDB3PT rapaxan onrox H3r YlaarHHH MeHreH 3126100000

213208 Xeilee OpOH HYTaIT TOITBOp cyypbWHnTaH 83543608400

213209 H3r YilaarHHH TJrr3M)f( wamM ypaMwyynan 176170000

2 [3303 -

TeBnepyyJDx wHIDKyyJl3r 6154163800

225003 XepeHre opyynanTblH rap3 22749048

33100 PuKHnJlarlHlTaH xOJl60rilCOH aBJlara 150000000

33300 TaTaac caHXYY)f(HJlTHHH aBJlara 2164466910

35110 TycraH 30pHYnanTTaH MaTepHan 375343190

35410 EHIHr x3prHHH MaTepHan 182873000

35420 Pul( aXYHH MaTepHan 1957499790

39201 EapHnra 6aHryynaM)f( OpOH cyyl 78899430000

39202 XYPHMTllarilCaH 3J13rmn -7022433468

39203 ABTO-T33BpHHH x3p3rc3n 9452338063

39204 XypHMTnarilCaH 3Jl3ril3n -8748580020

39205 MawHH TOHor TeXeepeM)flaquo(KoMllblOTep) 10393959687

39206 XypHMTnarilCaH 3Jl3rl3n -7842929965

39207 TaBHllra a)f( axYHH 3l XOrWHJI 4756213059

39208 Xypm1TnarilcaH 3n3rmn -2079802802

4136100 EaHryyJJllaran Tellex erner 661690000

51100 3acrHHH ra3pblH opyyllcaH KanHTan l3acrHHH 64675143300

51210 8MHex yeHHH yp JlYH -8868776392

jailc jaHCHbIH3P jEEETjYH KPEjlT jlH

51300 XepeHrHHH llaxliH YH3JIr33HliH 3epyy

EPSHXl1H MeHegtKep

EPSHXMH IDIITJIa

2351i936~672

QC3pQMaa( )

~( ~~~~ )

lmiddot~ OEcl)

28719218754

235129366672

8B 3pfin M3HAjHH ra3ap 1 4763310 I HVllt1T 3APflArA 6a l(3B3P 333flVlli1H tfiH 1 4763310 II Hl1l1T 3APflArblH qIH 1 4763310 IV YPCrAJl 3APqflbIH qfH 1 4763310

5apaa IHn4jnr33HjH 3apAan 5093795 l(anjH xenc 6onoH H3M3rA3n ypaMwjn 3939799

IHAC3H llanjH 331 2207 YHaa xoonHbl XampHrenenT 370000 YpaMwyynan 257592

AKjn onror4ooc HjHiMjHH Aaa-rranA rampJiex WjMTr3Ji 4r3378 T3Tr3B3p T3Tr3MgtKjHH AaaTranblH WjMTr3n 354582

T3Tr3BpjHH AaaTran 275786 T3Tr3MgtKjHH AaaTran 3 1518 IOMW eB4HIi1H AaaTran 39398

AgtK1nrIHAIlIi1J1H AaaTran 7880 3pfiIl M3HAjHH AaaTran 78796

5apaa IHIl4jnr33HIi1H 6ycaA 3apAan 72 0618 5j4jr x3p3r 1 4627 r3p3n llaXjnraaH 20258 Tinw xanaanT 190793 T33B3P waTaxyyH 73045 WYYAaH xOIl6oo jHTepH3TjJiiH TampIl6ep 1 3523

l(3B3P 6oxIi1p yc 37968 qOTOOA an6aH TOMjnOIlT 5 1019 HOM X3BIl3n 1010 X1i1433n IHIlAB3PIl3IlIi1HH AaAIlara XjHX 24752

3A xorwli1n XYAaIlAaH aBax 25078 XampAampnMampp xaMraanIlblH X3p3rIl3n 3667 5ara IH3T3H TIpr3H 3Il3rA3X aXYHH 3A 3IHIlC 21411

HOPMblH xyBllac 3eampIlampH 3AIl3n 4825

Ypcran 3acBap 570 Xor xaSlrAan 3aHIlYYIlax XOpTOH M3p3r4AIi1HH yCTran apli1y-J 7788

5ycAaap rIHll3TrfiIlC3H agtKli1Il IHIl4jnr33HIi1H XampIlC TampIl6ep xypc 11 8918 M3A33Il3Il TeXHOnOrli1HH IHIl4jnr33 99000 AYAjT 6aTanraagtKYyIlam 33p3rIl3n TOrTOOX 1 6274 5aHK caHxWrjHH 6aHryynnarblH IHIl4jnr33HjH xypaaMgtK 1190 qaaTraIlblH IHIl41i1nr33 1982 T33BPli1HH x3p3rcIljHH OHOWli1nrOO 472 5apaa IHIl41i1nr33HIi1H 6ycaA 3apAan 136444

TaTaac 6a ypcraIl wjIlgtKfiIl3r 9669515 8px r3pT onrox wli1IlgtKfin3r 9665795

AgtKIi1Il onr0r400C onrox T3Tr3MgtK H3r YAaarjJiiH ypaMwyyIlan 11 9665795 T3Tr3B3pT rapaxaA onrox H3r YAaarjHH MampHrampH T3Tr3MgtK 1465322 H3r YAaarli1HH T3Tr3MgtK warHan ypaMwyyIlaIl 202807

XampAee OpOH HyrarT TOrTBOp CYYPbwjIlTaJii agtKIi1IlIlaCaH an6c 7997666 TeIl6ampp xypaaMgtK 3720

ra3pblH TeIl6ep 1500 T33BPli1HH x3p3rcnjHH TaTBap 2220

3APqflblr CAHXfi)fltHn3X 3X nCB3P 14763310

TeCBHHH X3JI63Jl3JIHHH TaHJIaH httpI 1940 100208e-reportbJPtb_fus_rpt8php

TeCOHHH 6aHI)yJWarbH H3p euroo 3pWn M3HIHllH ra3ap reCBHHH JGJffi3JI3IIHUH TAUJIAH - 2 -P CAP 022912016

oyprMJlHHH laHCHbl IYraap 100020001 ---------------- TyxaHH TalinaHT ye ------------------ ----------------shy

)J(HnHHH ecceH IIYH ------------------

TeeoHHH TecoHHa TocBHllH Xnp3x 3eollioepen 3apuyynax 3pX 3apuyynax 3PX

ryllunMn gton63n33n ryllU3TMn

00000 TtpHHH caa

00000 TtpHHH caa

110000 MtHrEa XtpeuroHrHHH 3XHHH lnl3fJP 1113BXHnH THltM 000 000 000 000 000 140020 ilaHc-opnorc 1113BXHT3H THHM 000 -34834500 34834500 000 middot292734500 299980 CyMbIH CntxiilKHnrnHH TOOUOO 1113BXHDH YryH 000 000 000 000 000 299990 )J(HgtKl1r MtHrEH caH 1113BXHDH Yryii 000 000 000 000 000 300001 H3P laHC 3europi opnorc l1i13BXllDH THH M 000 000 000 000 257900000 300002 L(aaTranblH TCJl6cp I1I3BXHDH THHM 000 000 000 000 000 300003 oapbuaa xtpeuroflrE 1113BXHDH THHM 000 000 000 000 000 300004 TeHlepHHH opnorc 1113BXHDH THHM 000 000 000 000 000 300005 AoaHpCypranTbH TCJl6cp 6yuaaJIT I1I3BXHDH THilM 000 000 000 000 000 300006 Inl3rl3n lllHmlln3X l1i13BXHDH THHM 000 000 000 000 000 300007 XanaM)l(HHH caflr 6aHKHHI XYBHa-x 1113BXHDH THHM 000 000 000 000 000 300008 3apuyynarlaariH lnl3rl3n 6YU-T HI3BXHnil THHM 000 000 000 000 000 300009 51nTHbl XCJlC 1113BXHDH THHM 000 000 000 000 000 300010 TaTBapbl H 6yUaaJ1T 1113BXHDH THHM 000 000 000 000 000 30001 I Opnorc TtBnCplln3nT 111l3BXHDH THHM 000 000 000 000 000

71603 3piiJl M3HllHHH 6ollJlo ro YllHPJlJl3

80101 IHllclH iiiJl 3lKHJlJlara3Hbl 33Pil3J1 210101 lHllc3fl uanHH I1I3BXHDH THHM 2471200000 2471200000 000 4942400000 4942400000 210103 YHaa XOOnHbl XCHrEJICJIT 111l3BXHDH THIlM 308330000 308330000 000 616660000 616660000 210104 YpaMlllyynan 111l3BXHDH THHM 000 000 000 000 000 210201 HHHnrnHH llaaTraJIbIH UlHMTr311 111l3BXHDH THHM 305760000 305760000 000 611520000 611520000 210301 r3p3n uaXHnraaH 111l3BXHDH THHM 19410000 000 19410000 38820000 000 210302 Tmw xallaanT 111l3BXHDH THHM 238490000 264826800 -26336800 476980000 522726800 210303 U3B3P 60XHp yc 111l3BXllDil THHM 31640000 24713200 6926800 63280000 56353200 210401 oH4Hr lOp3r 111l3BXHDH THHM 50000000 52000000 middot2000000 100000000 98183500 210402 T33B3P lllaTaxyyH 111l3BXHDil THHM 100000000 100000000 000 200000000 200000000 210403 LUYYllaH xon6oo HHTepH3T 1JPBXHDH THHM 12320000 12320000 000 24640000 24640000 210405 Xor xagtIToan 33ilJIyynax XOproH I1I3BXHDH THHM 8110000 17205000 middot9095000 16220000 17205000 210406 oara iH3Dil TipMH 3n3ril3X 111l3BXHT3H THHM 100000000 100000000 000 100000000 100000000 2J0503 HOPMbIH XYBuac 3ccnCH 31ln3n 111l3BXHDil THHM 100000000 85580000 14420000 100000000 85580000 210602 TaBHnra 11ll30XltDH THHM 500000000 50 I000000 1000000 1000000000 1000000000 210603 XCllCnMCP xaMraannbIH gtop3rn3n 11ll3BXHDH THHM 200000000 174915000 25085000 200000000 174915000 210604 Ypcran 3aCBap 111l3BXHDH THHM 000 000 000 000 000 210702 L(OTOOI an6aH TOMHnonT 111l3BXHDH THHM 50000000 53700000 -3700000 150000000 149800000 210802 AYllHT 6aT 33p3rmn TOrTOOX 111l3BXHDil YryH 000 000 000 000 000 210803 )JalllTBJlblH lHn4HnM3 111l3BXHDil YryH 000 000 000 000 000 210804 T33BpHHH gtop3rcnHHH T3TBap 1113BXHDH Y ryH 000 000 000 000 000 210805 T33BPHHH X3p3rcnHHH oHolllHnrco 111l3BXHDil Yryii 000 000 000 000 000 210806 M31l33mn TeXHonrHilH dn4HnM3 111l3BXHDH YryH 82500000 82500000 000 412500000 412500000 210807 raJpblH Ttn6cp I1I3BXHDH YryH 000 000 000 000 000 210808 oaHK caHxiirnHH 6aHryynnarbH 111l3BXHDH YryH 500000 000 500000 1000000 000 210902 XH433n mnllB3pn3nHHH llalll3ra x 111l3BXHDH Y ryH 21040000 42080000 -21040000 42080000 42080000 310001 YncbIH TCCBCCC CaHxID(HX 111l3BXHDH THHM -4599300000 -4599300000 000 -9096100000 -9096100000 350001 fHllC3H mn a~CHnnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn 3)IUInnaraaHbI opnorco 111l3BXHDil THHM 000 000 000 000 000

80802 AiKHJ1 OJU-oNOOC OJIrox T3TrJMIK

213207 T3TMB3pr rapaxao OJUOX DTMM I1I3BXHDil Yryil 3117580000 3178451600 -60871600 6235170000 6235170000 213208 XCllCC OpOH ayTarT TOrTBOp cyyp 11ll3BXHDil Yryii 000 000 000 000 000 310001 Yncba TCCBCCC caHxligtKHx 111l3BXltDH THHM 000 middot3117580000 3117580000 -3117590000 -6235170000 350001 1HllC3H mn aHnnaraaH bl opnorco 111l3BXHDil THHM -3117580000 000 -3117580000 -3117580000 000 350002 Tycnax mn a~CHnnaraaHbI opnorco I1I3BXHDH THHM 000 000 000 000 000

83112 XCTCJl6cp TCCJlHHH 1l0TOOll ypcr3J1

210901 oapaa iHn4HnM3HHH 6yc31l 3aplla 111l3BXHDH Yryii 202870000 502870000 -300000000 502870000 502870000 310001 YncblH TCCBCCC caHxiilICHx 111l3BXHT3H THHM -202870000 -502870000 300000000 -502870000 -502870000 350001 lHllc3H Un 3gtICHIlnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn a~CHnnaraaHbl opnorco I113BXHT3il THil M 000 000 000 000 000

160229 1734I of 1

CaHxyy 3AVlViH 3aCrVlViH caViAblH OHbl CapblH 6APVlViH TOOT TyWaanblH Ayraap xaSCpanT

5aViryynnarblH H3p 3Mra3ap

20150Hbl p YJlVlPJlblH CAHXYYrVl~H

TAVlJlAHrVlVlHTO~PYYJlrA

I ITECIT-lYIILtC3H xOPoHrnfiH TAMJIAH

TaanaHT xyrauaa 20151231 (mezpezeep) -shy

I

Y3YYJJ3JJT EapHJlra

6aryynallK

ABTO T33B pHiiH X3p3rC31l

TOllor TaXeapaMgtK

TaBHnra X3p3rC31l

Tyyx coen llypranT 3yiiJ1

HOMblH ltPOHIl

OPOH Cyymttr nmmr

r3p Eycan

YHIlC3H nA

bl1eT 6yc xapanra

)YH

01 OHbI 3XHJ1i1 Y11)J3fU311 73949430000 9452338063 11477015587 4511563559 99390347209

02 H3M3fUC3H 4950000000 164129000 266249500 5380378500

03 XYAaJIDaH aBcaH 4950000000 4950000000

04 TyCJIaMJK xaHAHBaap aBcaH

05 lllHJIJKYYJIm aB caH 164129000 266249500 - 430378500

06 EycaA

21 UaxHH YH3JIr)3 eCeJIT

07 XACAfUCAH -1247184900 -21600000 -1268784900

08 XYiJaJIiJCaH

09 AKr3JIJK YCTraCaH -1247184900 -21600000 -1268784900

10 lllHJIJKYYJIC3H

II EycaA

22 )JaxHH YH3J1r)3HHH 6yypaJIT

12 3~CJ1i1H YJIU3fU3JI 78899430000 9452338063 10393959687 4756213059 103501940809

19

13

14 XYFJ1MTJIArUCAH 3JI3fU3JI

15 OHbI 3XHJ1M YJIU3fU311 -5789942976 -7425155364 -7784028485 -1716981902 -22716108727

23 XypHMTJlafiJCaH 31J)rAJIHHH

16 H3M3fiJC3H -1232490492 -1323424656 -1283337332 -384420900 -4223673380

24 TafuIaHT xyrauaaHbI 3J13rAJIHHH -1232490492 -1323424656 -1283337332 -384420900 -4223673380

25 )axHH yH311r)3f)3p ecceH

17 )JaHcHaac XaCaJIT 1224435852 21600000 1246035852

27 EycaA

18 3~CJ1MH YJI)3f)J3JI -7022433468 -8748580020 -7842929965 -2079802802 -25693746255

20 YJIU3f)J311 8PT8f 71876996532 703758043 2551029722 2676410257 77808194554

I JiAPAA MATEPHAJIhIH TAHJIAH ITECTT-2

TailnaHT xyrauaa 20151231 (m82p8288p)

1

Y3yenYJI3JlT TycraH

30pHynaJITblH 3M6oox EHHr

X3prHIIH AoKaxyHH C3l63r Tynm UJaTaXgt

TOCflOX 3acBapblH XyH9lillH MarrblH Earnaa Eycall Man LlYH MaTeOHIrr MaTepHan MaTenum MarepHarr X3P3rC3JJ 6~ u~r1 MaTeOHaJI MarePJlarr T)lK3311 (iOOllOll

01 OHbI 3XHHJ1 YJI)l31)l3JI 804213090 1893730001 2184654290 3178240380

02 H3M3f)lC3H 113023000 381218800 16990000 25414000C 765371800

03 XYllaJUJaH aBcaH 113023000 291218800 16990000 25414000C 675371800

04 XaH1JJ1Baap 90000000 90000000

05 IllHn)K)YJJm aBcaH

06 I3ycau

07 XACAr)lCAH -428869900 -1195230001 -6083733001 -16990000 -25414000C -1427896200

08 XYllaJJllcaH 3apUYYJlCaH -1195230001 -2429688001 -16990000 -25414000C -633621800

10 IllIUDIltyyJlc3H -114129000 -316249500 v -430378500

II I3ycall -3147409001 1 --j =491~50OO~ -363895900

12 3UCI1HH YJI)l3l)l3JI 375343190 I 1 ~ 18~73~Qol J95749r __ 2515715980

EpeHXHii MeHeJKep II 1 ( ~~~~~ ) E v 1middot 6

peHXHH IDIITJIaH ~I ~uuuu~~~u) ~iIOEOIoi II

15

ABJIArhm TAHJIAH ITBCTT-4 I TaMJlaHT xyralaa 20151231 (mezpezeep)

Y3YYJI3JIT 3XHHH YJl~3tn~JJ H3)13rnC~m XaCarlC8H 31CHHH YJll3tl3JJ

01 EAtrYylUIATAAC ABAX middot4673106800 - -4673106800 -

02 TeJl6epnM YHJIll1JTr33HHH

03 HLJ)ll-HHH TOOlOO

04 3MLJW-HHH TOOlOO

05 EYlpoundl)I( HpC3H opJloro

06 XAOAT aBJlara

07 XOOJlHbI aBJlara

08

09 XYMYYC33C ABAX ABJIArA 430378500 430378500

10 LJapaa TaHJlaHraap

11 )(yrarnan illaMillHrl(aJI

12 Eycau

13 Ypbl(lHJI)( rapcaH 3apl(aJI

14

LJYH 4673106800 27~484541O 5103485300 2314466910

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 10: 2015 onii 4 p uliral sanhvv tailan-3-24

AKKPY3JI CYYPhT IDAJIrAX IiAJIAHC- J

TaiinaHT xyraIaa 20151231

aHC aHCHLl H3p jEEETAYH KPEYlTAYH

1200045 YH3 Ten6epryH xynnH aBcaH opnoro 90000000

131001 Ypcran yHn a)f(flnnaraaHbI caHxyyl101JlT 141967416000

131007 TycraH 30pHYnanTblH Umn)f(yynD3c CaHXyy)f(HnT 21644669 10

131008 OPOH HyTrHHH Xef)f(nHHH H3rlC3H caHraac 4950000000

134001 HHHrMHHH laaTranb[H caHraac CaHXyy)f(HX 770208100

210101 YHlC3H lanHH 33573217000

210103 YHaa xoonHbl XeHreJlenT 3668194600

210104 Y paMllIYYJlan 1602288400

210201 T3Tr3BpHHH laaTraJl 4289300000

210301 f3P3J1 laXHJlraaH 285052000

210302 Tynw xanaam 2262327300

210303 L(3B3P 60XHp yc 229350700

210401 EH-lHr x3p3r 119523000

210402 T33B3P llIaTaxYYH 730450000

210403 UlYYlaHXon6ooHHTepH3THHHTen6ep 190438000

210404 HOM X3BJl3n 5810000

210405 Xor xallrlan 3aHnyynax XOpTOH M3p3rllHHH 8191200

210407 PuK aXYHH MaTepHan XYlanlaH aBax 3aplan 242968800

210408 Eapaa MaTepHan aKTanCHbl 3aplan 363895900

210603 XeleJlMep XaMraanJlblH x3p3rn3n 34000000

210604 Ypcran 3aCBap 16990000

210702 uOTOOl an6aH TOMHJlOJIT 611790000

210802 Aym1T 6aTanra~yynanT 33p3rJl3J1 TOITOOX 117155500

210804 T33BPHHH x3p3rcnHHH TaTBap 9600000

210806 M3l33JDJl TeXHOJlOrHHH YHJIIHJlD3 660000000

210807 fa3PblH Ten6ep 4864000

210809 YncblH M3l33nnHHH MMIT X3BJl3X 63JlTDX 4673106800

210901 Eapaa yHJIIHJlD3HHH 6ycan 3aplan 643303300

210902 XHI33n YHMB3pn3nHHH lannara XHHX 132500000

210903 YHlC3H XepeHrHHH 3J13rl3Jl xoporlon 4223673380

2[3205 Tepeec HPDl3l Y3YYJl3X 6ycan nTDM)f( 770208100

213207 T3TDB3PT rapaxan onrox H3r YlaarHHH MeHreH 3126100000

213208 Xeilee OpOH HYTaIT TOITBOp cyypbWHnTaH 83543608400

213209 H3r YilaarHHH TJrr3M)f( wamM ypaMwyynan 176170000

2 [3303 -

TeBnepyyJDx wHIDKyyJl3r 6154163800

225003 XepeHre opyynanTblH rap3 22749048

33100 PuKHnJlarlHlTaH xOJl60rilCOH aBJlara 150000000

33300 TaTaac caHXYY)f(HJlTHHH aBJlara 2164466910

35110 TycraH 30pHYnanTTaH MaTepHan 375343190

35410 EHIHr x3prHHH MaTepHan 182873000

35420 Pul( aXYHH MaTepHan 1957499790

39201 EapHnra 6aHryynaM)f( OpOH cyyl 78899430000

39202 XYPHMTllarilCaH 3J13rmn -7022433468

39203 ABTO-T33BpHHH x3p3rc3n 9452338063

39204 XypHMTnarilCaH 3Jl3ril3n -8748580020

39205 MawHH TOHor TeXeepeM)flaquo(KoMllblOTep) 10393959687

39206 XypHMTnarilCaH 3Jl3rl3n -7842929965

39207 TaBHllra a)f( axYHH 3l XOrWHJI 4756213059

39208 Xypm1TnarilcaH 3n3rmn -2079802802

4136100 EaHryyJJllaran Tellex erner 661690000

51100 3acrHHH ra3pblH opyyllcaH KanHTan l3acrHHH 64675143300

51210 8MHex yeHHH yp JlYH -8868776392

jailc jaHCHbIH3P jEEETjYH KPEjlT jlH

51300 XepeHrHHH llaxliH YH3JIr33HliH 3epyy

EPSHXl1H MeHegtKep

EPSHXMH IDIITJIa

2351i936~672

QC3pQMaa( )

~( ~~~~ )

lmiddot~ OEcl)

28719218754

235129366672

8B 3pfin M3HAjHH ra3ap 1 4763310 I HVllt1T 3APflArA 6a l(3B3P 333flVlli1H tfiH 1 4763310 II Hl1l1T 3APflArblH qIH 1 4763310 IV YPCrAJl 3APqflbIH qfH 1 4763310

5apaa IHn4jnr33HjH 3apAan 5093795 l(anjH xenc 6onoH H3M3rA3n ypaMwjn 3939799

IHAC3H llanjH 331 2207 YHaa xoonHbl XampHrenenT 370000 YpaMwyynan 257592

AKjn onror4ooc HjHiMjHH Aaa-rranA rampJiex WjMTr3Ji 4r3378 T3Tr3B3p T3Tr3MgtKjHH AaaTranblH WjMTr3n 354582

T3Tr3BpjHH AaaTran 275786 T3Tr3MgtKjHH AaaTran 3 1518 IOMW eB4HIi1H AaaTran 39398

AgtK1nrIHAIlIi1J1H AaaTran 7880 3pfiIl M3HAjHH AaaTran 78796

5apaa IHIl4jnr33HIi1H 6ycaA 3apAan 72 0618 5j4jr x3p3r 1 4627 r3p3n llaXjnraaH 20258 Tinw xanaanT 190793 T33B3P waTaxyyH 73045 WYYAaH xOIl6oo jHTepH3TjJiiH TampIl6ep 1 3523

l(3B3P 6oxIi1p yc 37968 qOTOOA an6aH TOMjnOIlT 5 1019 HOM X3BIl3n 1010 X1i1433n IHIlAB3PIl3IlIi1HH AaAIlara XjHX 24752

3A xorwli1n XYAaIlAaH aBax 25078 XampAampnMampp xaMraanIlblH X3p3rIl3n 3667 5ara IH3T3H TIpr3H 3Il3rA3X aXYHH 3A 3IHIlC 21411

HOPMblH xyBllac 3eampIlampH 3AIl3n 4825

Ypcran 3acBap 570 Xor xaSlrAan 3aHIlYYIlax XOpTOH M3p3r4AIi1HH yCTran apli1y-J 7788

5ycAaap rIHll3TrfiIlC3H agtKli1Il IHIl4jnr33HIi1H XampIlC TampIl6ep xypc 11 8918 M3A33Il3Il TeXHOnOrli1HH IHIl4jnr33 99000 AYAjT 6aTanraagtKYyIlam 33p3rIl3n TOrTOOX 1 6274 5aHK caHxWrjHH 6aHryynnarblH IHIl4jnr33HjH xypaaMgtK 1190 qaaTraIlblH IHIl41i1nr33 1982 T33BPli1HH x3p3rcIljHH OHOWli1nrOO 472 5apaa IHIl41i1nr33HIi1H 6ycaA 3apAan 136444

TaTaac 6a ypcraIl wjIlgtKfiIl3r 9669515 8px r3pT onrox wli1IlgtKfin3r 9665795

AgtKIi1Il onr0r400C onrox T3Tr3MgtK H3r YAaarjJiiH ypaMwyyIlan 11 9665795 T3Tr3B3pT rapaxaA onrox H3r YAaarjHH MampHrampH T3Tr3MgtK 1465322 H3r YAaarli1HH T3Tr3MgtK warHan ypaMwyyIlaIl 202807

XampAee OpOH HyrarT TOrTBOp CYYPbwjIlTaJii agtKIi1IlIlaCaH an6c 7997666 TeIl6ampp xypaaMgtK 3720

ra3pblH TeIl6ep 1500 T33BPli1HH x3p3rcnjHH TaTBap 2220

3APqflblr CAHXfi)fltHn3X 3X nCB3P 14763310

TeCBHHH X3JI63Jl3JIHHH TaHJIaH httpI 1940 100208e-reportbJPtb_fus_rpt8php

TeCOHHH 6aHI)yJWarbH H3p euroo 3pWn M3HIHllH ra3ap reCBHHH JGJffi3JI3IIHUH TAUJIAH - 2 -P CAP 022912016

oyprMJlHHH laHCHbl IYraap 100020001 ---------------- TyxaHH TalinaHT ye ------------------ ----------------shy

)J(HnHHH ecceH IIYH ------------------

TeeoHHH TecoHHa TocBHllH Xnp3x 3eollioepen 3apuyynax 3pX 3apuyynax 3PX

ryllunMn gton63n33n ryllU3TMn

00000 TtpHHH caa

00000 TtpHHH caa

110000 MtHrEa XtpeuroHrHHH 3XHHH lnl3fJP 1113BXHnH THltM 000 000 000 000 000 140020 ilaHc-opnorc 1113BXHT3H THHM 000 -34834500 34834500 000 middot292734500 299980 CyMbIH CntxiilKHnrnHH TOOUOO 1113BXHDH YryH 000 000 000 000 000 299990 )J(HgtKl1r MtHrEH caH 1113BXHDH Yryii 000 000 000 000 000 300001 H3P laHC 3europi opnorc l1i13BXllDH THH M 000 000 000 000 257900000 300002 L(aaTranblH TCJl6cp I1I3BXHDH THHM 000 000 000 000 000 300003 oapbuaa xtpeuroflrE 1113BXHDH THHM 000 000 000 000 000 300004 TeHlepHHH opnorc 1113BXHDH THHM 000 000 000 000 000 300005 AoaHpCypranTbH TCJl6cp 6yuaaJIT I1I3BXHDH THilM 000 000 000 000 000 300006 Inl3rl3n lllHmlln3X l1i13BXHDH THHM 000 000 000 000 000 300007 XanaM)l(HHH caflr 6aHKHHI XYBHa-x 1113BXHDH THHM 000 000 000 000 000 300008 3apuyynarlaariH lnl3rl3n 6YU-T HI3BXHnil THHM 000 000 000 000 000 300009 51nTHbl XCJlC 1113BXHDH THHM 000 000 000 000 000 300010 TaTBapbl H 6yUaaJ1T 1113BXHDH THHM 000 000 000 000 000 30001 I Opnorc TtBnCplln3nT 111l3BXHDH THHM 000 000 000 000 000

71603 3piiJl M3HllHHH 6ollJlo ro YllHPJlJl3

80101 IHllclH iiiJl 3lKHJlJlara3Hbl 33Pil3J1 210101 lHllc3fl uanHH I1I3BXHDH THHM 2471200000 2471200000 000 4942400000 4942400000 210103 YHaa XOOnHbl XCHrEJICJIT 111l3BXHDH THIlM 308330000 308330000 000 616660000 616660000 210104 YpaMlllyynan 111l3BXHDH THHM 000 000 000 000 000 210201 HHHnrnHH llaaTraJIbIH UlHMTr311 111l3BXHDH THHM 305760000 305760000 000 611520000 611520000 210301 r3p3n uaXHnraaH 111l3BXHDH THHM 19410000 000 19410000 38820000 000 210302 Tmw xallaanT 111l3BXHDH THHM 238490000 264826800 -26336800 476980000 522726800 210303 U3B3P 60XHp yc 111l3BXllDil THHM 31640000 24713200 6926800 63280000 56353200 210401 oH4Hr lOp3r 111l3BXHDH THHM 50000000 52000000 middot2000000 100000000 98183500 210402 T33B3P lllaTaxyyH 111l3BXHDil THHM 100000000 100000000 000 200000000 200000000 210403 LUYYllaH xon6oo HHTepH3T 1JPBXHDH THHM 12320000 12320000 000 24640000 24640000 210405 Xor xagtIToan 33ilJIyynax XOproH I1I3BXHDH THHM 8110000 17205000 middot9095000 16220000 17205000 210406 oara iH3Dil TipMH 3n3ril3X 111l3BXHT3H THHM 100000000 100000000 000 100000000 100000000 2J0503 HOPMbIH XYBuac 3ccnCH 31ln3n 111l3BXHDil THHM 100000000 85580000 14420000 100000000 85580000 210602 TaBHnra 11ll30XltDH THHM 500000000 50 I000000 1000000 1000000000 1000000000 210603 XCllCnMCP xaMraannbIH gtop3rn3n 11ll3BXHDH THHM 200000000 174915000 25085000 200000000 174915000 210604 Ypcran 3aCBap 111l3BXHDH THHM 000 000 000 000 000 210702 L(OTOOI an6aH TOMHnonT 111l3BXHDH THHM 50000000 53700000 -3700000 150000000 149800000 210802 AYllHT 6aT 33p3rmn TOrTOOX 111l3BXHDil YryH 000 000 000 000 000 210803 )JalllTBJlblH lHn4HnM3 111l3BXHDil YryH 000 000 000 000 000 210804 T33BpHHH gtop3rcnHHH T3TBap 1113BXHDH Y ryH 000 000 000 000 000 210805 T33BPHHH X3p3rcnHHH oHolllHnrco 111l3BXHDil Yryii 000 000 000 000 000 210806 M31l33mn TeXHonrHilH dn4HnM3 111l3BXHDH YryH 82500000 82500000 000 412500000 412500000 210807 raJpblH Ttn6cp I1I3BXHDH YryH 000 000 000 000 000 210808 oaHK caHxiirnHH 6aHryynnarbH 111l3BXHDH YryH 500000 000 500000 1000000 000 210902 XH433n mnllB3pn3nHHH llalll3ra x 111l3BXHDH Y ryH 21040000 42080000 -21040000 42080000 42080000 310001 YncbIH TCCBCCC CaHxID(HX 111l3BXHDH THHM -4599300000 -4599300000 000 -9096100000 -9096100000 350001 fHllC3H mn a~CHnnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn 3)IUInnaraaHbI opnorco 111l3BXHDil THHM 000 000 000 000 000

80802 AiKHJ1 OJU-oNOOC OJIrox T3TrJMIK

213207 T3TMB3pr rapaxao OJUOX DTMM I1I3BXHDil Yryil 3117580000 3178451600 -60871600 6235170000 6235170000 213208 XCllCC OpOH ayTarT TOrTBOp cyyp 11ll3BXHDil Yryii 000 000 000 000 000 310001 Yncba TCCBCCC caHxligtKHx 111l3BXltDH THHM 000 middot3117580000 3117580000 -3117590000 -6235170000 350001 1HllC3H mn aHnnaraaH bl opnorco 111l3BXHDil THHM -3117580000 000 -3117580000 -3117580000 000 350002 Tycnax mn a~CHnnaraaHbI opnorco I1I3BXHDH THHM 000 000 000 000 000

83112 XCTCJl6cp TCCJlHHH 1l0TOOll ypcr3J1

210901 oapaa iHn4HnM3HHH 6yc31l 3aplla 111l3BXHDH Yryii 202870000 502870000 -300000000 502870000 502870000 310001 YncblH TCCBCCC caHxiilICHx 111l3BXHT3H THHM -202870000 -502870000 300000000 -502870000 -502870000 350001 lHllc3H Un 3gtICHIlnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn a~CHnnaraaHbl opnorco I113BXHT3il THil M 000 000 000 000 000

160229 1734I of 1

CaHxyy 3AVlViH 3aCrVlViH caViAblH OHbl CapblH 6APVlViH TOOT TyWaanblH Ayraap xaSCpanT

5aViryynnarblH H3p 3Mra3ap

20150Hbl p YJlVlPJlblH CAHXYYrVl~H

TAVlJlAHrVlVlHTO~PYYJlrA

I ITECIT-lYIILtC3H xOPoHrnfiH TAMJIAH

TaanaHT xyrauaa 20151231 (mezpezeep) -shy

I

Y3YYJJ3JJT EapHJlra

6aryynallK

ABTO T33B pHiiH X3p3rC31l

TOllor TaXeapaMgtK

TaBHnra X3p3rC31l

Tyyx coen llypranT 3yiiJ1

HOMblH ltPOHIl

OPOH Cyymttr nmmr

r3p Eycan

YHIlC3H nA

bl1eT 6yc xapanra

)YH

01 OHbI 3XHJ1i1 Y11)J3fU311 73949430000 9452338063 11477015587 4511563559 99390347209

02 H3M3fUC3H 4950000000 164129000 266249500 5380378500

03 XYAaJIDaH aBcaH 4950000000 4950000000

04 TyCJIaMJK xaHAHBaap aBcaH

05 lllHJIJKYYJIm aB caH 164129000 266249500 - 430378500

06 EycaA

21 UaxHH YH3JIr)3 eCeJIT

07 XACAfUCAH -1247184900 -21600000 -1268784900

08 XYiJaJIiJCaH

09 AKr3JIJK YCTraCaH -1247184900 -21600000 -1268784900

10 lllHJIJKYYJIC3H

II EycaA

22 )JaxHH YH3J1r)3HHH 6yypaJIT

12 3~CJ1i1H YJIU3fU3JI 78899430000 9452338063 10393959687 4756213059 103501940809

19

13

14 XYFJ1MTJIArUCAH 3JI3fU3JI

15 OHbI 3XHJ1M YJIU3fU311 -5789942976 -7425155364 -7784028485 -1716981902 -22716108727

23 XypHMTJlafiJCaH 31J)rAJIHHH

16 H3M3fiJC3H -1232490492 -1323424656 -1283337332 -384420900 -4223673380

24 TafuIaHT xyrauaaHbI 3J13rAJIHHH -1232490492 -1323424656 -1283337332 -384420900 -4223673380

25 )axHH yH311r)3f)3p ecceH

17 )JaHcHaac XaCaJIT 1224435852 21600000 1246035852

27 EycaA

18 3~CJ1MH YJI)3f)J3JI -7022433468 -8748580020 -7842929965 -2079802802 -25693746255

20 YJIU3f)J311 8PT8f 71876996532 703758043 2551029722 2676410257 77808194554

I JiAPAA MATEPHAJIhIH TAHJIAH ITECTT-2

TailnaHT xyrauaa 20151231 (m82p8288p)

1

Y3yenYJI3JlT TycraH

30pHynaJITblH 3M6oox EHHr

X3prHIIH AoKaxyHH C3l63r Tynm UJaTaXgt

TOCflOX 3acBapblH XyH9lillH MarrblH Earnaa Eycall Man LlYH MaTeOHIrr MaTepHan MaTenum MarepHarr X3P3rC3JJ 6~ u~r1 MaTeOHaJI MarePJlarr T)lK3311 (iOOllOll

01 OHbI 3XHHJ1 YJI)l31)l3JI 804213090 1893730001 2184654290 3178240380

02 H3M3f)lC3H 113023000 381218800 16990000 25414000C 765371800

03 XYllaJUJaH aBcaH 113023000 291218800 16990000 25414000C 675371800

04 XaH1JJ1Baap 90000000 90000000

05 IllHn)K)YJJm aBcaH

06 I3ycau

07 XACAr)lCAH -428869900 -1195230001 -6083733001 -16990000 -25414000C -1427896200

08 XYllaJJllcaH 3apUYYJlCaH -1195230001 -2429688001 -16990000 -25414000C -633621800

10 IllIUDIltyyJlc3H -114129000 -316249500 v -430378500

II I3ycall -3147409001 1 --j =491~50OO~ -363895900

12 3UCI1HH YJI)l3l)l3JI 375343190 I 1 ~ 18~73~Qol J95749r __ 2515715980

EpeHXHii MeHeJKep II 1 ( ~~~~~ ) E v 1middot 6

peHXHH IDIITJIaH ~I ~uuuu~~~u) ~iIOEOIoi II

15

ABJIArhm TAHJIAH ITBCTT-4 I TaMJlaHT xyralaa 20151231 (mezpezeep)

Y3YYJI3JIT 3XHHH YJl~3tn~JJ H3)13rnC~m XaCarlC8H 31CHHH YJll3tl3JJ

01 EAtrYylUIATAAC ABAX middot4673106800 - -4673106800 -

02 TeJl6epnM YHJIll1JTr33HHH

03 HLJ)ll-HHH TOOlOO

04 3MLJW-HHH TOOlOO

05 EYlpoundl)I( HpC3H opJloro

06 XAOAT aBJlara

07 XOOJlHbI aBJlara

08

09 XYMYYC33C ABAX ABJIArA 430378500 430378500

10 LJapaa TaHJlaHraap

11 )(yrarnan illaMillHrl(aJI

12 Eycau

13 Ypbl(lHJI)( rapcaH 3apl(aJI

14

LJYH 4673106800 27~484541O 5103485300 2314466910

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 11: 2015 onii 4 p uliral sanhvv tailan-3-24

jailc jaHCHbIH3P jEEETjYH KPEjlT jlH

51300 XepeHrHHH llaxliH YH3JIr33HliH 3epyy

EPSHXl1H MeHegtKep

EPSHXMH IDIITJIa

2351i936~672

QC3pQMaa( )

~( ~~~~ )

lmiddot~ OEcl)

28719218754

235129366672

8B 3pfin M3HAjHH ra3ap 1 4763310 I HVllt1T 3APflArA 6a l(3B3P 333flVlli1H tfiH 1 4763310 II Hl1l1T 3APflArblH qIH 1 4763310 IV YPCrAJl 3APqflbIH qfH 1 4763310

5apaa IHn4jnr33HjH 3apAan 5093795 l(anjH xenc 6onoH H3M3rA3n ypaMwjn 3939799

IHAC3H llanjH 331 2207 YHaa xoonHbl XampHrenenT 370000 YpaMwyynan 257592

AKjn onror4ooc HjHiMjHH Aaa-rranA rampJiex WjMTr3Ji 4r3378 T3Tr3B3p T3Tr3MgtKjHH AaaTranblH WjMTr3n 354582

T3Tr3BpjHH AaaTran 275786 T3Tr3MgtKjHH AaaTran 3 1518 IOMW eB4HIi1H AaaTran 39398

AgtK1nrIHAIlIi1J1H AaaTran 7880 3pfiIl M3HAjHH AaaTran 78796

5apaa IHIl4jnr33HIi1H 6ycaA 3apAan 72 0618 5j4jr x3p3r 1 4627 r3p3n llaXjnraaH 20258 Tinw xanaanT 190793 T33B3P waTaxyyH 73045 WYYAaH xOIl6oo jHTepH3TjJiiH TampIl6ep 1 3523

l(3B3P 6oxIi1p yc 37968 qOTOOA an6aH TOMjnOIlT 5 1019 HOM X3BIl3n 1010 X1i1433n IHIlAB3PIl3IlIi1HH AaAIlara XjHX 24752

3A xorwli1n XYAaIlAaH aBax 25078 XampAampnMampp xaMraanIlblH X3p3rIl3n 3667 5ara IH3T3H TIpr3H 3Il3rA3X aXYHH 3A 3IHIlC 21411

HOPMblH xyBllac 3eampIlampH 3AIl3n 4825

Ypcran 3acBap 570 Xor xaSlrAan 3aHIlYYIlax XOpTOH M3p3r4AIi1HH yCTran apli1y-J 7788

5ycAaap rIHll3TrfiIlC3H agtKli1Il IHIl4jnr33HIi1H XampIlC TampIl6ep xypc 11 8918 M3A33Il3Il TeXHOnOrli1HH IHIl4jnr33 99000 AYAjT 6aTanraagtKYyIlam 33p3rIl3n TOrTOOX 1 6274 5aHK caHxWrjHH 6aHryynnarblH IHIl4jnr33HjH xypaaMgtK 1190 qaaTraIlblH IHIl41i1nr33 1982 T33BPli1HH x3p3rcIljHH OHOWli1nrOO 472 5apaa IHIl41i1nr33HIi1H 6ycaA 3apAan 136444

TaTaac 6a ypcraIl wjIlgtKfiIl3r 9669515 8px r3pT onrox wli1IlgtKfin3r 9665795

AgtKIi1Il onr0r400C onrox T3Tr3MgtK H3r YAaarjJiiH ypaMwyyIlan 11 9665795 T3Tr3B3pT rapaxaA onrox H3r YAaarjHH MampHrampH T3Tr3MgtK 1465322 H3r YAaarli1HH T3Tr3MgtK warHan ypaMwyyIlaIl 202807

XampAee OpOH HyrarT TOrTBOp CYYPbwjIlTaJii agtKIi1IlIlaCaH an6c 7997666 TeIl6ampp xypaaMgtK 3720

ra3pblH TeIl6ep 1500 T33BPli1HH x3p3rcnjHH TaTBap 2220

3APqflblr CAHXfi)fltHn3X 3X nCB3P 14763310

TeCBHHH X3JI63Jl3JIHHH TaHJIaH httpI 1940 100208e-reportbJPtb_fus_rpt8php

TeCOHHH 6aHI)yJWarbH H3p euroo 3pWn M3HIHllH ra3ap reCBHHH JGJffi3JI3IIHUH TAUJIAH - 2 -P CAP 022912016

oyprMJlHHH laHCHbl IYraap 100020001 ---------------- TyxaHH TalinaHT ye ------------------ ----------------shy

)J(HnHHH ecceH IIYH ------------------

TeeoHHH TecoHHa TocBHllH Xnp3x 3eollioepen 3apuyynax 3pX 3apuyynax 3PX

ryllunMn gton63n33n ryllU3TMn

00000 TtpHHH caa

00000 TtpHHH caa

110000 MtHrEa XtpeuroHrHHH 3XHHH lnl3fJP 1113BXHnH THltM 000 000 000 000 000 140020 ilaHc-opnorc 1113BXHT3H THHM 000 -34834500 34834500 000 middot292734500 299980 CyMbIH CntxiilKHnrnHH TOOUOO 1113BXHDH YryH 000 000 000 000 000 299990 )J(HgtKl1r MtHrEH caH 1113BXHDH Yryii 000 000 000 000 000 300001 H3P laHC 3europi opnorc l1i13BXllDH THH M 000 000 000 000 257900000 300002 L(aaTranblH TCJl6cp I1I3BXHDH THHM 000 000 000 000 000 300003 oapbuaa xtpeuroflrE 1113BXHDH THHM 000 000 000 000 000 300004 TeHlepHHH opnorc 1113BXHDH THHM 000 000 000 000 000 300005 AoaHpCypranTbH TCJl6cp 6yuaaJIT I1I3BXHDH THilM 000 000 000 000 000 300006 Inl3rl3n lllHmlln3X l1i13BXHDH THHM 000 000 000 000 000 300007 XanaM)l(HHH caflr 6aHKHHI XYBHa-x 1113BXHDH THHM 000 000 000 000 000 300008 3apuyynarlaariH lnl3rl3n 6YU-T HI3BXHnil THHM 000 000 000 000 000 300009 51nTHbl XCJlC 1113BXHDH THHM 000 000 000 000 000 300010 TaTBapbl H 6yUaaJ1T 1113BXHDH THHM 000 000 000 000 000 30001 I Opnorc TtBnCplln3nT 111l3BXHDH THHM 000 000 000 000 000

71603 3piiJl M3HllHHH 6ollJlo ro YllHPJlJl3

80101 IHllclH iiiJl 3lKHJlJlara3Hbl 33Pil3J1 210101 lHllc3fl uanHH I1I3BXHDH THHM 2471200000 2471200000 000 4942400000 4942400000 210103 YHaa XOOnHbl XCHrEJICJIT 111l3BXHDH THIlM 308330000 308330000 000 616660000 616660000 210104 YpaMlllyynan 111l3BXHDH THHM 000 000 000 000 000 210201 HHHnrnHH llaaTraJIbIH UlHMTr311 111l3BXHDH THHM 305760000 305760000 000 611520000 611520000 210301 r3p3n uaXHnraaH 111l3BXHDH THHM 19410000 000 19410000 38820000 000 210302 Tmw xallaanT 111l3BXHDH THHM 238490000 264826800 -26336800 476980000 522726800 210303 U3B3P 60XHp yc 111l3BXllDil THHM 31640000 24713200 6926800 63280000 56353200 210401 oH4Hr lOp3r 111l3BXHDH THHM 50000000 52000000 middot2000000 100000000 98183500 210402 T33B3P lllaTaxyyH 111l3BXHDil THHM 100000000 100000000 000 200000000 200000000 210403 LUYYllaH xon6oo HHTepH3T 1JPBXHDH THHM 12320000 12320000 000 24640000 24640000 210405 Xor xagtIToan 33ilJIyynax XOproH I1I3BXHDH THHM 8110000 17205000 middot9095000 16220000 17205000 210406 oara iH3Dil TipMH 3n3ril3X 111l3BXHT3H THHM 100000000 100000000 000 100000000 100000000 2J0503 HOPMbIH XYBuac 3ccnCH 31ln3n 111l3BXHDil THHM 100000000 85580000 14420000 100000000 85580000 210602 TaBHnra 11ll30XltDH THHM 500000000 50 I000000 1000000 1000000000 1000000000 210603 XCllCnMCP xaMraannbIH gtop3rn3n 11ll3BXHDH THHM 200000000 174915000 25085000 200000000 174915000 210604 Ypcran 3aCBap 111l3BXHDH THHM 000 000 000 000 000 210702 L(OTOOI an6aH TOMHnonT 111l3BXHDH THHM 50000000 53700000 -3700000 150000000 149800000 210802 AYllHT 6aT 33p3rmn TOrTOOX 111l3BXHDil YryH 000 000 000 000 000 210803 )JalllTBJlblH lHn4HnM3 111l3BXHDil YryH 000 000 000 000 000 210804 T33BpHHH gtop3rcnHHH T3TBap 1113BXHDH Y ryH 000 000 000 000 000 210805 T33BPHHH X3p3rcnHHH oHolllHnrco 111l3BXHDil Yryii 000 000 000 000 000 210806 M31l33mn TeXHonrHilH dn4HnM3 111l3BXHDH YryH 82500000 82500000 000 412500000 412500000 210807 raJpblH Ttn6cp I1I3BXHDH YryH 000 000 000 000 000 210808 oaHK caHxiirnHH 6aHryynnarbH 111l3BXHDH YryH 500000 000 500000 1000000 000 210902 XH433n mnllB3pn3nHHH llalll3ra x 111l3BXHDH Y ryH 21040000 42080000 -21040000 42080000 42080000 310001 YncbIH TCCBCCC CaHxID(HX 111l3BXHDH THHM -4599300000 -4599300000 000 -9096100000 -9096100000 350001 fHllC3H mn a~CHnnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn 3)IUInnaraaHbI opnorco 111l3BXHDil THHM 000 000 000 000 000

80802 AiKHJ1 OJU-oNOOC OJIrox T3TrJMIK

213207 T3TMB3pr rapaxao OJUOX DTMM I1I3BXHDil Yryil 3117580000 3178451600 -60871600 6235170000 6235170000 213208 XCllCC OpOH ayTarT TOrTBOp cyyp 11ll3BXHDil Yryii 000 000 000 000 000 310001 Yncba TCCBCCC caHxligtKHx 111l3BXltDH THHM 000 middot3117580000 3117580000 -3117590000 -6235170000 350001 1HllC3H mn aHnnaraaH bl opnorco 111l3BXHDil THHM -3117580000 000 -3117580000 -3117580000 000 350002 Tycnax mn a~CHnnaraaHbI opnorco I1I3BXHDH THHM 000 000 000 000 000

83112 XCTCJl6cp TCCJlHHH 1l0TOOll ypcr3J1

210901 oapaa iHn4HnM3HHH 6yc31l 3aplla 111l3BXHDH Yryii 202870000 502870000 -300000000 502870000 502870000 310001 YncblH TCCBCCC caHxiilICHx 111l3BXHT3H THHM -202870000 -502870000 300000000 -502870000 -502870000 350001 lHllc3H Un 3gtICHIlnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn a~CHnnaraaHbl opnorco I113BXHT3il THil M 000 000 000 000 000

160229 1734I of 1

CaHxyy 3AVlViH 3aCrVlViH caViAblH OHbl CapblH 6APVlViH TOOT TyWaanblH Ayraap xaSCpanT

5aViryynnarblH H3p 3Mra3ap

20150Hbl p YJlVlPJlblH CAHXYYrVl~H

TAVlJlAHrVlVlHTO~PYYJlrA

I ITECIT-lYIILtC3H xOPoHrnfiH TAMJIAH

TaanaHT xyrauaa 20151231 (mezpezeep) -shy

I

Y3YYJJ3JJT EapHJlra

6aryynallK

ABTO T33B pHiiH X3p3rC31l

TOllor TaXeapaMgtK

TaBHnra X3p3rC31l

Tyyx coen llypranT 3yiiJ1

HOMblH ltPOHIl

OPOH Cyymttr nmmr

r3p Eycan

YHIlC3H nA

bl1eT 6yc xapanra

)YH

01 OHbI 3XHJ1i1 Y11)J3fU311 73949430000 9452338063 11477015587 4511563559 99390347209

02 H3M3fUC3H 4950000000 164129000 266249500 5380378500

03 XYAaJIDaH aBcaH 4950000000 4950000000

04 TyCJIaMJK xaHAHBaap aBcaH

05 lllHJIJKYYJIm aB caH 164129000 266249500 - 430378500

06 EycaA

21 UaxHH YH3JIr)3 eCeJIT

07 XACAfUCAH -1247184900 -21600000 -1268784900

08 XYiJaJIiJCaH

09 AKr3JIJK YCTraCaH -1247184900 -21600000 -1268784900

10 lllHJIJKYYJIC3H

II EycaA

22 )JaxHH YH3J1r)3HHH 6yypaJIT

12 3~CJ1i1H YJIU3fU3JI 78899430000 9452338063 10393959687 4756213059 103501940809

19

13

14 XYFJ1MTJIArUCAH 3JI3fU3JI

15 OHbI 3XHJ1M YJIU3fU311 -5789942976 -7425155364 -7784028485 -1716981902 -22716108727

23 XypHMTJlafiJCaH 31J)rAJIHHH

16 H3M3fiJC3H -1232490492 -1323424656 -1283337332 -384420900 -4223673380

24 TafuIaHT xyrauaaHbI 3J13rAJIHHH -1232490492 -1323424656 -1283337332 -384420900 -4223673380

25 )axHH yH311r)3f)3p ecceH

17 )JaHcHaac XaCaJIT 1224435852 21600000 1246035852

27 EycaA

18 3~CJ1MH YJI)3f)J3JI -7022433468 -8748580020 -7842929965 -2079802802 -25693746255

20 YJIU3f)J311 8PT8f 71876996532 703758043 2551029722 2676410257 77808194554

I JiAPAA MATEPHAJIhIH TAHJIAH ITECTT-2

TailnaHT xyrauaa 20151231 (m82p8288p)

1

Y3yenYJI3JlT TycraH

30pHynaJITblH 3M6oox EHHr

X3prHIIH AoKaxyHH C3l63r Tynm UJaTaXgt

TOCflOX 3acBapblH XyH9lillH MarrblH Earnaa Eycall Man LlYH MaTeOHIrr MaTepHan MaTenum MarepHarr X3P3rC3JJ 6~ u~r1 MaTeOHaJI MarePJlarr T)lK3311 (iOOllOll

01 OHbI 3XHHJ1 YJI)l31)l3JI 804213090 1893730001 2184654290 3178240380

02 H3M3f)lC3H 113023000 381218800 16990000 25414000C 765371800

03 XYllaJUJaH aBcaH 113023000 291218800 16990000 25414000C 675371800

04 XaH1JJ1Baap 90000000 90000000

05 IllHn)K)YJJm aBcaH

06 I3ycau

07 XACAr)lCAH -428869900 -1195230001 -6083733001 -16990000 -25414000C -1427896200

08 XYllaJJllcaH 3apUYYJlCaH -1195230001 -2429688001 -16990000 -25414000C -633621800

10 IllIUDIltyyJlc3H -114129000 -316249500 v -430378500

II I3ycall -3147409001 1 --j =491~50OO~ -363895900

12 3UCI1HH YJI)l3l)l3JI 375343190 I 1 ~ 18~73~Qol J95749r __ 2515715980

EpeHXHii MeHeJKep II 1 ( ~~~~~ ) E v 1middot 6

peHXHH IDIITJIaH ~I ~uuuu~~~u) ~iIOEOIoi II

15

ABJIArhm TAHJIAH ITBCTT-4 I TaMJlaHT xyralaa 20151231 (mezpezeep)

Y3YYJI3JIT 3XHHH YJl~3tn~JJ H3)13rnC~m XaCarlC8H 31CHHH YJll3tl3JJ

01 EAtrYylUIATAAC ABAX middot4673106800 - -4673106800 -

02 TeJl6epnM YHJIll1JTr33HHH

03 HLJ)ll-HHH TOOlOO

04 3MLJW-HHH TOOlOO

05 EYlpoundl)I( HpC3H opJloro

06 XAOAT aBJlara

07 XOOJlHbI aBJlara

08

09 XYMYYC33C ABAX ABJIArA 430378500 430378500

10 LJapaa TaHJlaHraap

11 )(yrarnan illaMillHrl(aJI

12 Eycau

13 Ypbl(lHJI)( rapcaH 3apl(aJI

14

LJYH 4673106800 27~484541O 5103485300 2314466910

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 12: 2015 onii 4 p uliral sanhvv tailan-3-24

8B 3pfin M3HAjHH ra3ap 1 4763310 I HVllt1T 3APflArA 6a l(3B3P 333flVlli1H tfiH 1 4763310 II Hl1l1T 3APflArblH qIH 1 4763310 IV YPCrAJl 3APqflbIH qfH 1 4763310

5apaa IHn4jnr33HjH 3apAan 5093795 l(anjH xenc 6onoH H3M3rA3n ypaMwjn 3939799

IHAC3H llanjH 331 2207 YHaa xoonHbl XampHrenenT 370000 YpaMwyynan 257592

AKjn onror4ooc HjHiMjHH Aaa-rranA rampJiex WjMTr3Ji 4r3378 T3Tr3B3p T3Tr3MgtKjHH AaaTranblH WjMTr3n 354582

T3Tr3BpjHH AaaTran 275786 T3Tr3MgtKjHH AaaTran 3 1518 IOMW eB4HIi1H AaaTran 39398

AgtK1nrIHAIlIi1J1H AaaTran 7880 3pfiIl M3HAjHH AaaTran 78796

5apaa IHIl4jnr33HIi1H 6ycaA 3apAan 72 0618 5j4jr x3p3r 1 4627 r3p3n llaXjnraaH 20258 Tinw xanaanT 190793 T33B3P waTaxyyH 73045 WYYAaH xOIl6oo jHTepH3TjJiiH TampIl6ep 1 3523

l(3B3P 6oxIi1p yc 37968 qOTOOA an6aH TOMjnOIlT 5 1019 HOM X3BIl3n 1010 X1i1433n IHIlAB3PIl3IlIi1HH AaAIlara XjHX 24752

3A xorwli1n XYAaIlAaH aBax 25078 XampAampnMampp xaMraanIlblH X3p3rIl3n 3667 5ara IH3T3H TIpr3H 3Il3rA3X aXYHH 3A 3IHIlC 21411

HOPMblH xyBllac 3eampIlampH 3AIl3n 4825

Ypcran 3acBap 570 Xor xaSlrAan 3aHIlYYIlax XOpTOH M3p3r4AIi1HH yCTran apli1y-J 7788

5ycAaap rIHll3TrfiIlC3H agtKli1Il IHIl4jnr33HIi1H XampIlC TampIl6ep xypc 11 8918 M3A33Il3Il TeXHOnOrli1HH IHIl4jnr33 99000 AYAjT 6aTanraagtKYyIlam 33p3rIl3n TOrTOOX 1 6274 5aHK caHxWrjHH 6aHryynnarblH IHIl4jnr33HjH xypaaMgtK 1190 qaaTraIlblH IHIl41i1nr33 1982 T33BPli1HH x3p3rcIljHH OHOWli1nrOO 472 5apaa IHIl41i1nr33HIi1H 6ycaA 3apAan 136444

TaTaac 6a ypcraIl wjIlgtKfiIl3r 9669515 8px r3pT onrox wli1IlgtKfin3r 9665795

AgtKIi1Il onr0r400C onrox T3Tr3MgtK H3r YAaarjJiiH ypaMwyyIlan 11 9665795 T3Tr3B3pT rapaxaA onrox H3r YAaarjHH MampHrampH T3Tr3MgtK 1465322 H3r YAaarli1HH T3Tr3MgtK warHan ypaMwyyIlaIl 202807

XampAee OpOH HyrarT TOrTBOp CYYPbwjIlTaJii agtKIi1IlIlaCaH an6c 7997666 TeIl6ampp xypaaMgtK 3720

ra3pblH TeIl6ep 1500 T33BPli1HH x3p3rcnjHH TaTBap 2220

3APqflblr CAHXfi)fltHn3X 3X nCB3P 14763310

TeCBHHH X3JI63Jl3JIHHH TaHJIaH httpI 1940 100208e-reportbJPtb_fus_rpt8php

TeCOHHH 6aHI)yJWarbH H3p euroo 3pWn M3HIHllH ra3ap reCBHHH JGJffi3JI3IIHUH TAUJIAH - 2 -P CAP 022912016

oyprMJlHHH laHCHbl IYraap 100020001 ---------------- TyxaHH TalinaHT ye ------------------ ----------------shy

)J(HnHHH ecceH IIYH ------------------

TeeoHHH TecoHHa TocBHllH Xnp3x 3eollioepen 3apuyynax 3pX 3apuyynax 3PX

ryllunMn gton63n33n ryllU3TMn

00000 TtpHHH caa

00000 TtpHHH caa

110000 MtHrEa XtpeuroHrHHH 3XHHH lnl3fJP 1113BXHnH THltM 000 000 000 000 000 140020 ilaHc-opnorc 1113BXHT3H THHM 000 -34834500 34834500 000 middot292734500 299980 CyMbIH CntxiilKHnrnHH TOOUOO 1113BXHDH YryH 000 000 000 000 000 299990 )J(HgtKl1r MtHrEH caH 1113BXHDH Yryii 000 000 000 000 000 300001 H3P laHC 3europi opnorc l1i13BXllDH THH M 000 000 000 000 257900000 300002 L(aaTranblH TCJl6cp I1I3BXHDH THHM 000 000 000 000 000 300003 oapbuaa xtpeuroflrE 1113BXHDH THHM 000 000 000 000 000 300004 TeHlepHHH opnorc 1113BXHDH THHM 000 000 000 000 000 300005 AoaHpCypranTbH TCJl6cp 6yuaaJIT I1I3BXHDH THilM 000 000 000 000 000 300006 Inl3rl3n lllHmlln3X l1i13BXHDH THHM 000 000 000 000 000 300007 XanaM)l(HHH caflr 6aHKHHI XYBHa-x 1113BXHDH THHM 000 000 000 000 000 300008 3apuyynarlaariH lnl3rl3n 6YU-T HI3BXHnil THHM 000 000 000 000 000 300009 51nTHbl XCJlC 1113BXHDH THHM 000 000 000 000 000 300010 TaTBapbl H 6yUaaJ1T 1113BXHDH THHM 000 000 000 000 000 30001 I Opnorc TtBnCplln3nT 111l3BXHDH THHM 000 000 000 000 000

71603 3piiJl M3HllHHH 6ollJlo ro YllHPJlJl3

80101 IHllclH iiiJl 3lKHJlJlara3Hbl 33Pil3J1 210101 lHllc3fl uanHH I1I3BXHDH THHM 2471200000 2471200000 000 4942400000 4942400000 210103 YHaa XOOnHbl XCHrEJICJIT 111l3BXHDH THIlM 308330000 308330000 000 616660000 616660000 210104 YpaMlllyynan 111l3BXHDH THHM 000 000 000 000 000 210201 HHHnrnHH llaaTraJIbIH UlHMTr311 111l3BXHDH THHM 305760000 305760000 000 611520000 611520000 210301 r3p3n uaXHnraaH 111l3BXHDH THHM 19410000 000 19410000 38820000 000 210302 Tmw xallaanT 111l3BXHDH THHM 238490000 264826800 -26336800 476980000 522726800 210303 U3B3P 60XHp yc 111l3BXllDil THHM 31640000 24713200 6926800 63280000 56353200 210401 oH4Hr lOp3r 111l3BXHDH THHM 50000000 52000000 middot2000000 100000000 98183500 210402 T33B3P lllaTaxyyH 111l3BXHDil THHM 100000000 100000000 000 200000000 200000000 210403 LUYYllaH xon6oo HHTepH3T 1JPBXHDH THHM 12320000 12320000 000 24640000 24640000 210405 Xor xagtIToan 33ilJIyynax XOproH I1I3BXHDH THHM 8110000 17205000 middot9095000 16220000 17205000 210406 oara iH3Dil TipMH 3n3ril3X 111l3BXHT3H THHM 100000000 100000000 000 100000000 100000000 2J0503 HOPMbIH XYBuac 3ccnCH 31ln3n 111l3BXHDil THHM 100000000 85580000 14420000 100000000 85580000 210602 TaBHnra 11ll30XltDH THHM 500000000 50 I000000 1000000 1000000000 1000000000 210603 XCllCnMCP xaMraannbIH gtop3rn3n 11ll3BXHDH THHM 200000000 174915000 25085000 200000000 174915000 210604 Ypcran 3aCBap 111l3BXHDH THHM 000 000 000 000 000 210702 L(OTOOI an6aH TOMHnonT 111l3BXHDH THHM 50000000 53700000 -3700000 150000000 149800000 210802 AYllHT 6aT 33p3rmn TOrTOOX 111l3BXHDil YryH 000 000 000 000 000 210803 )JalllTBJlblH lHn4HnM3 111l3BXHDil YryH 000 000 000 000 000 210804 T33BpHHH gtop3rcnHHH T3TBap 1113BXHDH Y ryH 000 000 000 000 000 210805 T33BPHHH X3p3rcnHHH oHolllHnrco 111l3BXHDil Yryii 000 000 000 000 000 210806 M31l33mn TeXHonrHilH dn4HnM3 111l3BXHDH YryH 82500000 82500000 000 412500000 412500000 210807 raJpblH Ttn6cp I1I3BXHDH YryH 000 000 000 000 000 210808 oaHK caHxiirnHH 6aHryynnarbH 111l3BXHDH YryH 500000 000 500000 1000000 000 210902 XH433n mnllB3pn3nHHH llalll3ra x 111l3BXHDH Y ryH 21040000 42080000 -21040000 42080000 42080000 310001 YncbIH TCCBCCC CaHxID(HX 111l3BXHDH THHM -4599300000 -4599300000 000 -9096100000 -9096100000 350001 fHllC3H mn a~CHnnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn 3)IUInnaraaHbI opnorco 111l3BXHDil THHM 000 000 000 000 000

80802 AiKHJ1 OJU-oNOOC OJIrox T3TrJMIK

213207 T3TMB3pr rapaxao OJUOX DTMM I1I3BXHDil Yryil 3117580000 3178451600 -60871600 6235170000 6235170000 213208 XCllCC OpOH ayTarT TOrTBOp cyyp 11ll3BXHDil Yryii 000 000 000 000 000 310001 Yncba TCCBCCC caHxligtKHx 111l3BXltDH THHM 000 middot3117580000 3117580000 -3117590000 -6235170000 350001 1HllC3H mn aHnnaraaH bl opnorco 111l3BXHDil THHM -3117580000 000 -3117580000 -3117580000 000 350002 Tycnax mn a~CHnnaraaHbI opnorco I1I3BXHDH THHM 000 000 000 000 000

83112 XCTCJl6cp TCCJlHHH 1l0TOOll ypcr3J1

210901 oapaa iHn4HnM3HHH 6yc31l 3aplla 111l3BXHDH Yryii 202870000 502870000 -300000000 502870000 502870000 310001 YncblH TCCBCCC caHxiilICHx 111l3BXHT3H THHM -202870000 -502870000 300000000 -502870000 -502870000 350001 lHllc3H Un 3gtICHIlnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn a~CHnnaraaHbl opnorco I113BXHT3il THil M 000 000 000 000 000

160229 1734I of 1

CaHxyy 3AVlViH 3aCrVlViH caViAblH OHbl CapblH 6APVlViH TOOT TyWaanblH Ayraap xaSCpanT

5aViryynnarblH H3p 3Mra3ap

20150Hbl p YJlVlPJlblH CAHXYYrVl~H

TAVlJlAHrVlVlHTO~PYYJlrA

I ITECIT-lYIILtC3H xOPoHrnfiH TAMJIAH

TaanaHT xyrauaa 20151231 (mezpezeep) -shy

I

Y3YYJJ3JJT EapHJlra

6aryynallK

ABTO T33B pHiiH X3p3rC31l

TOllor TaXeapaMgtK

TaBHnra X3p3rC31l

Tyyx coen llypranT 3yiiJ1

HOMblH ltPOHIl

OPOH Cyymttr nmmr

r3p Eycan

YHIlC3H nA

bl1eT 6yc xapanra

)YH

01 OHbI 3XHJ1i1 Y11)J3fU311 73949430000 9452338063 11477015587 4511563559 99390347209

02 H3M3fUC3H 4950000000 164129000 266249500 5380378500

03 XYAaJIDaH aBcaH 4950000000 4950000000

04 TyCJIaMJK xaHAHBaap aBcaH

05 lllHJIJKYYJIm aB caH 164129000 266249500 - 430378500

06 EycaA

21 UaxHH YH3JIr)3 eCeJIT

07 XACAfUCAH -1247184900 -21600000 -1268784900

08 XYiJaJIiJCaH

09 AKr3JIJK YCTraCaH -1247184900 -21600000 -1268784900

10 lllHJIJKYYJIC3H

II EycaA

22 )JaxHH YH3J1r)3HHH 6yypaJIT

12 3~CJ1i1H YJIU3fU3JI 78899430000 9452338063 10393959687 4756213059 103501940809

19

13

14 XYFJ1MTJIArUCAH 3JI3fU3JI

15 OHbI 3XHJ1M YJIU3fU311 -5789942976 -7425155364 -7784028485 -1716981902 -22716108727

23 XypHMTJlafiJCaH 31J)rAJIHHH

16 H3M3fiJC3H -1232490492 -1323424656 -1283337332 -384420900 -4223673380

24 TafuIaHT xyrauaaHbI 3J13rAJIHHH -1232490492 -1323424656 -1283337332 -384420900 -4223673380

25 )axHH yH311r)3f)3p ecceH

17 )JaHcHaac XaCaJIT 1224435852 21600000 1246035852

27 EycaA

18 3~CJ1MH YJI)3f)J3JI -7022433468 -8748580020 -7842929965 -2079802802 -25693746255

20 YJIU3f)J311 8PT8f 71876996532 703758043 2551029722 2676410257 77808194554

I JiAPAA MATEPHAJIhIH TAHJIAH ITECTT-2

TailnaHT xyrauaa 20151231 (m82p8288p)

1

Y3yenYJI3JlT TycraH

30pHynaJITblH 3M6oox EHHr

X3prHIIH AoKaxyHH C3l63r Tynm UJaTaXgt

TOCflOX 3acBapblH XyH9lillH MarrblH Earnaa Eycall Man LlYH MaTeOHIrr MaTepHan MaTenum MarepHarr X3P3rC3JJ 6~ u~r1 MaTeOHaJI MarePJlarr T)lK3311 (iOOllOll

01 OHbI 3XHHJ1 YJI)l31)l3JI 804213090 1893730001 2184654290 3178240380

02 H3M3f)lC3H 113023000 381218800 16990000 25414000C 765371800

03 XYllaJUJaH aBcaH 113023000 291218800 16990000 25414000C 675371800

04 XaH1JJ1Baap 90000000 90000000

05 IllHn)K)YJJm aBcaH

06 I3ycau

07 XACAr)lCAH -428869900 -1195230001 -6083733001 -16990000 -25414000C -1427896200

08 XYllaJJllcaH 3apUYYJlCaH -1195230001 -2429688001 -16990000 -25414000C -633621800

10 IllIUDIltyyJlc3H -114129000 -316249500 v -430378500

II I3ycall -3147409001 1 --j =491~50OO~ -363895900

12 3UCI1HH YJI)l3l)l3JI 375343190 I 1 ~ 18~73~Qol J95749r __ 2515715980

EpeHXHii MeHeJKep II 1 ( ~~~~~ ) E v 1middot 6

peHXHH IDIITJIaH ~I ~uuuu~~~u) ~iIOEOIoi II

15

ABJIArhm TAHJIAH ITBCTT-4 I TaMJlaHT xyralaa 20151231 (mezpezeep)

Y3YYJI3JIT 3XHHH YJl~3tn~JJ H3)13rnC~m XaCarlC8H 31CHHH YJll3tl3JJ

01 EAtrYylUIATAAC ABAX middot4673106800 - -4673106800 -

02 TeJl6epnM YHJIll1JTr33HHH

03 HLJ)ll-HHH TOOlOO

04 3MLJW-HHH TOOlOO

05 EYlpoundl)I( HpC3H opJloro

06 XAOAT aBJlara

07 XOOJlHbI aBJlara

08

09 XYMYYC33C ABAX ABJIArA 430378500 430378500

10 LJapaa TaHJlaHraap

11 )(yrarnan illaMillHrl(aJI

12 Eycau

13 Ypbl(lHJI)( rapcaH 3apl(aJI

14

LJYH 4673106800 27~484541O 5103485300 2314466910

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 13: 2015 onii 4 p uliral sanhvv tailan-3-24

TeCBHHH X3JI63Jl3JIHHH TaHJIaH httpI 1940 100208e-reportbJPtb_fus_rpt8php

TeCOHHH 6aHI)yJWarbH H3p euroo 3pWn M3HIHllH ra3ap reCBHHH JGJffi3JI3IIHUH TAUJIAH - 2 -P CAP 022912016

oyprMJlHHH laHCHbl IYraap 100020001 ---------------- TyxaHH TalinaHT ye ------------------ ----------------shy

)J(HnHHH ecceH IIYH ------------------

TeeoHHH TecoHHa TocBHllH Xnp3x 3eollioepen 3apuyynax 3pX 3apuyynax 3PX

ryllunMn gton63n33n ryllU3TMn

00000 TtpHHH caa

00000 TtpHHH caa

110000 MtHrEa XtpeuroHrHHH 3XHHH lnl3fJP 1113BXHnH THltM 000 000 000 000 000 140020 ilaHc-opnorc 1113BXHT3H THHM 000 -34834500 34834500 000 middot292734500 299980 CyMbIH CntxiilKHnrnHH TOOUOO 1113BXHDH YryH 000 000 000 000 000 299990 )J(HgtKl1r MtHrEH caH 1113BXHDH Yryii 000 000 000 000 000 300001 H3P laHC 3europi opnorc l1i13BXllDH THH M 000 000 000 000 257900000 300002 L(aaTranblH TCJl6cp I1I3BXHDH THHM 000 000 000 000 000 300003 oapbuaa xtpeuroflrE 1113BXHDH THHM 000 000 000 000 000 300004 TeHlepHHH opnorc 1113BXHDH THHM 000 000 000 000 000 300005 AoaHpCypranTbH TCJl6cp 6yuaaJIT I1I3BXHDH THilM 000 000 000 000 000 300006 Inl3rl3n lllHmlln3X l1i13BXHDH THHM 000 000 000 000 000 300007 XanaM)l(HHH caflr 6aHKHHI XYBHa-x 1113BXHDH THHM 000 000 000 000 000 300008 3apuyynarlaariH lnl3rl3n 6YU-T HI3BXHnil THHM 000 000 000 000 000 300009 51nTHbl XCJlC 1113BXHDH THHM 000 000 000 000 000 300010 TaTBapbl H 6yUaaJ1T 1113BXHDH THHM 000 000 000 000 000 30001 I Opnorc TtBnCplln3nT 111l3BXHDH THHM 000 000 000 000 000

71603 3piiJl M3HllHHH 6ollJlo ro YllHPJlJl3

80101 IHllclH iiiJl 3lKHJlJlara3Hbl 33Pil3J1 210101 lHllc3fl uanHH I1I3BXHDH THHM 2471200000 2471200000 000 4942400000 4942400000 210103 YHaa XOOnHbl XCHrEJICJIT 111l3BXHDH THIlM 308330000 308330000 000 616660000 616660000 210104 YpaMlllyynan 111l3BXHDH THHM 000 000 000 000 000 210201 HHHnrnHH llaaTraJIbIH UlHMTr311 111l3BXHDH THHM 305760000 305760000 000 611520000 611520000 210301 r3p3n uaXHnraaH 111l3BXHDH THHM 19410000 000 19410000 38820000 000 210302 Tmw xallaanT 111l3BXHDH THHM 238490000 264826800 -26336800 476980000 522726800 210303 U3B3P 60XHp yc 111l3BXllDil THHM 31640000 24713200 6926800 63280000 56353200 210401 oH4Hr lOp3r 111l3BXHDH THHM 50000000 52000000 middot2000000 100000000 98183500 210402 T33B3P lllaTaxyyH 111l3BXHDil THHM 100000000 100000000 000 200000000 200000000 210403 LUYYllaH xon6oo HHTepH3T 1JPBXHDH THHM 12320000 12320000 000 24640000 24640000 210405 Xor xagtIToan 33ilJIyynax XOproH I1I3BXHDH THHM 8110000 17205000 middot9095000 16220000 17205000 210406 oara iH3Dil TipMH 3n3ril3X 111l3BXHT3H THHM 100000000 100000000 000 100000000 100000000 2J0503 HOPMbIH XYBuac 3ccnCH 31ln3n 111l3BXHDil THHM 100000000 85580000 14420000 100000000 85580000 210602 TaBHnra 11ll30XltDH THHM 500000000 50 I000000 1000000 1000000000 1000000000 210603 XCllCnMCP xaMraannbIH gtop3rn3n 11ll3BXHDH THHM 200000000 174915000 25085000 200000000 174915000 210604 Ypcran 3aCBap 111l3BXHDH THHM 000 000 000 000 000 210702 L(OTOOI an6aH TOMHnonT 111l3BXHDH THHM 50000000 53700000 -3700000 150000000 149800000 210802 AYllHT 6aT 33p3rmn TOrTOOX 111l3BXHDil YryH 000 000 000 000 000 210803 )JalllTBJlblH lHn4HnM3 111l3BXHDil YryH 000 000 000 000 000 210804 T33BpHHH gtop3rcnHHH T3TBap 1113BXHDH Y ryH 000 000 000 000 000 210805 T33BPHHH X3p3rcnHHH oHolllHnrco 111l3BXHDil Yryii 000 000 000 000 000 210806 M31l33mn TeXHonrHilH dn4HnM3 111l3BXHDH YryH 82500000 82500000 000 412500000 412500000 210807 raJpblH Ttn6cp I1I3BXHDH YryH 000 000 000 000 000 210808 oaHK caHxiirnHH 6aHryynnarbH 111l3BXHDH YryH 500000 000 500000 1000000 000 210902 XH433n mnllB3pn3nHHH llalll3ra x 111l3BXHDH Y ryH 21040000 42080000 -21040000 42080000 42080000 310001 YncbIH TCCBCCC CaHxID(HX 111l3BXHDH THHM -4599300000 -4599300000 000 -9096100000 -9096100000 350001 fHllC3H mn a~CHnnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn 3)IUInnaraaHbI opnorco 111l3BXHDil THHM 000 000 000 000 000

80802 AiKHJ1 OJU-oNOOC OJIrox T3TrJMIK

213207 T3TMB3pr rapaxao OJUOX DTMM I1I3BXHDil Yryil 3117580000 3178451600 -60871600 6235170000 6235170000 213208 XCllCC OpOH ayTarT TOrTBOp cyyp 11ll3BXHDil Yryii 000 000 000 000 000 310001 Yncba TCCBCCC caHxligtKHx 111l3BXltDH THHM 000 middot3117580000 3117580000 -3117590000 -6235170000 350001 1HllC3H mn aHnnaraaH bl opnorco 111l3BXHDil THHM -3117580000 000 -3117580000 -3117580000 000 350002 Tycnax mn a~CHnnaraaHbI opnorco I1I3BXHDH THHM 000 000 000 000 000

83112 XCTCJl6cp TCCJlHHH 1l0TOOll ypcr3J1

210901 oapaa iHn4HnM3HHH 6yc31l 3aplla 111l3BXHDH Yryii 202870000 502870000 -300000000 502870000 502870000 310001 YncblH TCCBCCC caHxiilICHx 111l3BXHT3H THHM -202870000 -502870000 300000000 -502870000 -502870000 350001 lHllc3H Un 3gtICHIlnaraaHbl opnorco 111l3BXHDH THHM 000 000 000 000 000 350002 Tycnax mn a~CHnnaraaHbl opnorco I113BXHT3il THil M 000 000 000 000 000

160229 1734I of 1

CaHxyy 3AVlViH 3aCrVlViH caViAblH OHbl CapblH 6APVlViH TOOT TyWaanblH Ayraap xaSCpanT

5aViryynnarblH H3p 3Mra3ap

20150Hbl p YJlVlPJlblH CAHXYYrVl~H

TAVlJlAHrVlVlHTO~PYYJlrA

I ITECIT-lYIILtC3H xOPoHrnfiH TAMJIAH

TaanaHT xyrauaa 20151231 (mezpezeep) -shy

I

Y3YYJJ3JJT EapHJlra

6aryynallK

ABTO T33B pHiiH X3p3rC31l

TOllor TaXeapaMgtK

TaBHnra X3p3rC31l

Tyyx coen llypranT 3yiiJ1

HOMblH ltPOHIl

OPOH Cyymttr nmmr

r3p Eycan

YHIlC3H nA

bl1eT 6yc xapanra

)YH

01 OHbI 3XHJ1i1 Y11)J3fU311 73949430000 9452338063 11477015587 4511563559 99390347209

02 H3M3fUC3H 4950000000 164129000 266249500 5380378500

03 XYAaJIDaH aBcaH 4950000000 4950000000

04 TyCJIaMJK xaHAHBaap aBcaH

05 lllHJIJKYYJIm aB caH 164129000 266249500 - 430378500

06 EycaA

21 UaxHH YH3JIr)3 eCeJIT

07 XACAfUCAH -1247184900 -21600000 -1268784900

08 XYiJaJIiJCaH

09 AKr3JIJK YCTraCaH -1247184900 -21600000 -1268784900

10 lllHJIJKYYJIC3H

II EycaA

22 )JaxHH YH3J1r)3HHH 6yypaJIT

12 3~CJ1i1H YJIU3fU3JI 78899430000 9452338063 10393959687 4756213059 103501940809

19

13

14 XYFJ1MTJIArUCAH 3JI3fU3JI

15 OHbI 3XHJ1M YJIU3fU311 -5789942976 -7425155364 -7784028485 -1716981902 -22716108727

23 XypHMTJlafiJCaH 31J)rAJIHHH

16 H3M3fiJC3H -1232490492 -1323424656 -1283337332 -384420900 -4223673380

24 TafuIaHT xyrauaaHbI 3J13rAJIHHH -1232490492 -1323424656 -1283337332 -384420900 -4223673380

25 )axHH yH311r)3f)3p ecceH

17 )JaHcHaac XaCaJIT 1224435852 21600000 1246035852

27 EycaA

18 3~CJ1MH YJI)3f)J3JI -7022433468 -8748580020 -7842929965 -2079802802 -25693746255

20 YJIU3f)J311 8PT8f 71876996532 703758043 2551029722 2676410257 77808194554

I JiAPAA MATEPHAJIhIH TAHJIAH ITECTT-2

TailnaHT xyrauaa 20151231 (m82p8288p)

1

Y3yenYJI3JlT TycraH

30pHynaJITblH 3M6oox EHHr

X3prHIIH AoKaxyHH C3l63r Tynm UJaTaXgt

TOCflOX 3acBapblH XyH9lillH MarrblH Earnaa Eycall Man LlYH MaTeOHIrr MaTepHan MaTenum MarepHarr X3P3rC3JJ 6~ u~r1 MaTeOHaJI MarePJlarr T)lK3311 (iOOllOll

01 OHbI 3XHHJ1 YJI)l31)l3JI 804213090 1893730001 2184654290 3178240380

02 H3M3f)lC3H 113023000 381218800 16990000 25414000C 765371800

03 XYllaJUJaH aBcaH 113023000 291218800 16990000 25414000C 675371800

04 XaH1JJ1Baap 90000000 90000000

05 IllHn)K)YJJm aBcaH

06 I3ycau

07 XACAr)lCAH -428869900 -1195230001 -6083733001 -16990000 -25414000C -1427896200

08 XYllaJJllcaH 3apUYYJlCaH -1195230001 -2429688001 -16990000 -25414000C -633621800

10 IllIUDIltyyJlc3H -114129000 -316249500 v -430378500

II I3ycall -3147409001 1 --j =491~50OO~ -363895900

12 3UCI1HH YJI)l3l)l3JI 375343190 I 1 ~ 18~73~Qol J95749r __ 2515715980

EpeHXHii MeHeJKep II 1 ( ~~~~~ ) E v 1middot 6

peHXHH IDIITJIaH ~I ~uuuu~~~u) ~iIOEOIoi II

15

ABJIArhm TAHJIAH ITBCTT-4 I TaMJlaHT xyralaa 20151231 (mezpezeep)

Y3YYJI3JIT 3XHHH YJl~3tn~JJ H3)13rnC~m XaCarlC8H 31CHHH YJll3tl3JJ

01 EAtrYylUIATAAC ABAX middot4673106800 - -4673106800 -

02 TeJl6epnM YHJIll1JTr33HHH

03 HLJ)ll-HHH TOOlOO

04 3MLJW-HHH TOOlOO

05 EYlpoundl)I( HpC3H opJloro

06 XAOAT aBJlara

07 XOOJlHbI aBJlara

08

09 XYMYYC33C ABAX ABJIArA 430378500 430378500

10 LJapaa TaHJlaHraap

11 )(yrarnan illaMillHrl(aJI

12 Eycau

13 Ypbl(lHJI)( rapcaH 3apl(aJI

14

LJYH 4673106800 27~484541O 5103485300 2314466910

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 14: 2015 onii 4 p uliral sanhvv tailan-3-24

CaHxyy 3AVlViH 3aCrVlViH caViAblH OHbl CapblH 6APVlViH TOOT TyWaanblH Ayraap xaSCpanT

5aViryynnarblH H3p 3Mra3ap

20150Hbl p YJlVlPJlblH CAHXYYrVl~H

TAVlJlAHrVlVlHTO~PYYJlrA

I ITECIT-lYIILtC3H xOPoHrnfiH TAMJIAH

TaanaHT xyrauaa 20151231 (mezpezeep) -shy

I

Y3YYJJ3JJT EapHJlra

6aryynallK

ABTO T33B pHiiH X3p3rC31l

TOllor TaXeapaMgtK

TaBHnra X3p3rC31l

Tyyx coen llypranT 3yiiJ1

HOMblH ltPOHIl

OPOH Cyymttr nmmr

r3p Eycan

YHIlC3H nA

bl1eT 6yc xapanra

)YH

01 OHbI 3XHJ1i1 Y11)J3fU311 73949430000 9452338063 11477015587 4511563559 99390347209

02 H3M3fUC3H 4950000000 164129000 266249500 5380378500

03 XYAaJIDaH aBcaH 4950000000 4950000000

04 TyCJIaMJK xaHAHBaap aBcaH

05 lllHJIJKYYJIm aB caH 164129000 266249500 - 430378500

06 EycaA

21 UaxHH YH3JIr)3 eCeJIT

07 XACAfUCAH -1247184900 -21600000 -1268784900

08 XYiJaJIiJCaH

09 AKr3JIJK YCTraCaH -1247184900 -21600000 -1268784900

10 lllHJIJKYYJIC3H

II EycaA

22 )JaxHH YH3J1r)3HHH 6yypaJIT

12 3~CJ1i1H YJIU3fU3JI 78899430000 9452338063 10393959687 4756213059 103501940809

19

13

14 XYFJ1MTJIArUCAH 3JI3fU3JI

15 OHbI 3XHJ1M YJIU3fU311 -5789942976 -7425155364 -7784028485 -1716981902 -22716108727

23 XypHMTJlafiJCaH 31J)rAJIHHH

16 H3M3fiJC3H -1232490492 -1323424656 -1283337332 -384420900 -4223673380

24 TafuIaHT xyrauaaHbI 3J13rAJIHHH -1232490492 -1323424656 -1283337332 -384420900 -4223673380

25 )axHH yH311r)3f)3p ecceH

17 )JaHcHaac XaCaJIT 1224435852 21600000 1246035852

27 EycaA

18 3~CJ1MH YJI)3f)J3JI -7022433468 -8748580020 -7842929965 -2079802802 -25693746255

20 YJIU3f)J311 8PT8f 71876996532 703758043 2551029722 2676410257 77808194554

I JiAPAA MATEPHAJIhIH TAHJIAH ITECTT-2

TailnaHT xyrauaa 20151231 (m82p8288p)

1

Y3yenYJI3JlT TycraH

30pHynaJITblH 3M6oox EHHr

X3prHIIH AoKaxyHH C3l63r Tynm UJaTaXgt

TOCflOX 3acBapblH XyH9lillH MarrblH Earnaa Eycall Man LlYH MaTeOHIrr MaTepHan MaTenum MarepHarr X3P3rC3JJ 6~ u~r1 MaTeOHaJI MarePJlarr T)lK3311 (iOOllOll

01 OHbI 3XHHJ1 YJI)l31)l3JI 804213090 1893730001 2184654290 3178240380

02 H3M3f)lC3H 113023000 381218800 16990000 25414000C 765371800

03 XYllaJUJaH aBcaH 113023000 291218800 16990000 25414000C 675371800

04 XaH1JJ1Baap 90000000 90000000

05 IllHn)K)YJJm aBcaH

06 I3ycau

07 XACAr)lCAH -428869900 -1195230001 -6083733001 -16990000 -25414000C -1427896200

08 XYllaJJllcaH 3apUYYJlCaH -1195230001 -2429688001 -16990000 -25414000C -633621800

10 IllIUDIltyyJlc3H -114129000 -316249500 v -430378500

II I3ycall -3147409001 1 --j =491~50OO~ -363895900

12 3UCI1HH YJI)l3l)l3JI 375343190 I 1 ~ 18~73~Qol J95749r __ 2515715980

EpeHXHii MeHeJKep II 1 ( ~~~~~ ) E v 1middot 6

peHXHH IDIITJIaH ~I ~uuuu~~~u) ~iIOEOIoi II

15

ABJIArhm TAHJIAH ITBCTT-4 I TaMJlaHT xyralaa 20151231 (mezpezeep)

Y3YYJI3JIT 3XHHH YJl~3tn~JJ H3)13rnC~m XaCarlC8H 31CHHH YJll3tl3JJ

01 EAtrYylUIATAAC ABAX middot4673106800 - -4673106800 -

02 TeJl6epnM YHJIll1JTr33HHH

03 HLJ)ll-HHH TOOlOO

04 3MLJW-HHH TOOlOO

05 EYlpoundl)I( HpC3H opJloro

06 XAOAT aBJlara

07 XOOJlHbI aBJlara

08

09 XYMYYC33C ABAX ABJIArA 430378500 430378500

10 LJapaa TaHJlaHraap

11 )(yrarnan illaMillHrl(aJI

12 Eycau

13 Ypbl(lHJI)( rapcaH 3apl(aJI

14

LJYH 4673106800 27~484541O 5103485300 2314466910

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 15: 2015 onii 4 p uliral sanhvv tailan-3-24

I ITECIT-lYIILtC3H xOPoHrnfiH TAMJIAH

TaanaHT xyrauaa 20151231 (mezpezeep) -shy

I

Y3YYJJ3JJT EapHJlra

6aryynallK

ABTO T33B pHiiH X3p3rC31l

TOllor TaXeapaMgtK

TaBHnra X3p3rC31l

Tyyx coen llypranT 3yiiJ1

HOMblH ltPOHIl

OPOH Cyymttr nmmr

r3p Eycan

YHIlC3H nA

bl1eT 6yc xapanra

)YH

01 OHbI 3XHJ1i1 Y11)J3fU311 73949430000 9452338063 11477015587 4511563559 99390347209

02 H3M3fUC3H 4950000000 164129000 266249500 5380378500

03 XYAaJIDaH aBcaH 4950000000 4950000000

04 TyCJIaMJK xaHAHBaap aBcaH

05 lllHJIJKYYJIm aB caH 164129000 266249500 - 430378500

06 EycaA

21 UaxHH YH3JIr)3 eCeJIT

07 XACAfUCAH -1247184900 -21600000 -1268784900

08 XYiJaJIiJCaH

09 AKr3JIJK YCTraCaH -1247184900 -21600000 -1268784900

10 lllHJIJKYYJIC3H

II EycaA

22 )JaxHH YH3J1r)3HHH 6yypaJIT

12 3~CJ1i1H YJIU3fU3JI 78899430000 9452338063 10393959687 4756213059 103501940809

19

13

14 XYFJ1MTJIArUCAH 3JI3fU3JI

15 OHbI 3XHJ1M YJIU3fU311 -5789942976 -7425155364 -7784028485 -1716981902 -22716108727

23 XypHMTJlafiJCaH 31J)rAJIHHH

16 H3M3fiJC3H -1232490492 -1323424656 -1283337332 -384420900 -4223673380

24 TafuIaHT xyrauaaHbI 3J13rAJIHHH -1232490492 -1323424656 -1283337332 -384420900 -4223673380

25 )axHH yH311r)3f)3p ecceH

17 )JaHcHaac XaCaJIT 1224435852 21600000 1246035852

27 EycaA

18 3~CJ1MH YJI)3f)J3JI -7022433468 -8748580020 -7842929965 -2079802802 -25693746255

20 YJIU3f)J311 8PT8f 71876996532 703758043 2551029722 2676410257 77808194554

I JiAPAA MATEPHAJIhIH TAHJIAH ITECTT-2

TailnaHT xyrauaa 20151231 (m82p8288p)

1

Y3yenYJI3JlT TycraH

30pHynaJITblH 3M6oox EHHr

X3prHIIH AoKaxyHH C3l63r Tynm UJaTaXgt

TOCflOX 3acBapblH XyH9lillH MarrblH Earnaa Eycall Man LlYH MaTeOHIrr MaTepHan MaTenum MarepHarr X3P3rC3JJ 6~ u~r1 MaTeOHaJI MarePJlarr T)lK3311 (iOOllOll

01 OHbI 3XHHJ1 YJI)l31)l3JI 804213090 1893730001 2184654290 3178240380

02 H3M3f)lC3H 113023000 381218800 16990000 25414000C 765371800

03 XYllaJUJaH aBcaH 113023000 291218800 16990000 25414000C 675371800

04 XaH1JJ1Baap 90000000 90000000

05 IllHn)K)YJJm aBcaH

06 I3ycau

07 XACAr)lCAH -428869900 -1195230001 -6083733001 -16990000 -25414000C -1427896200

08 XYllaJJllcaH 3apUYYJlCaH -1195230001 -2429688001 -16990000 -25414000C -633621800

10 IllIUDIltyyJlc3H -114129000 -316249500 v -430378500

II I3ycall -3147409001 1 --j =491~50OO~ -363895900

12 3UCI1HH YJI)l3l)l3JI 375343190 I 1 ~ 18~73~Qol J95749r __ 2515715980

EpeHXHii MeHeJKep II 1 ( ~~~~~ ) E v 1middot 6

peHXHH IDIITJIaH ~I ~uuuu~~~u) ~iIOEOIoi II

15

ABJIArhm TAHJIAH ITBCTT-4 I TaMJlaHT xyralaa 20151231 (mezpezeep)

Y3YYJI3JIT 3XHHH YJl~3tn~JJ H3)13rnC~m XaCarlC8H 31CHHH YJll3tl3JJ

01 EAtrYylUIATAAC ABAX middot4673106800 - -4673106800 -

02 TeJl6epnM YHJIll1JTr33HHH

03 HLJ)ll-HHH TOOlOO

04 3MLJW-HHH TOOlOO

05 EYlpoundl)I( HpC3H opJloro

06 XAOAT aBJlara

07 XOOJlHbI aBJlara

08

09 XYMYYC33C ABAX ABJIArA 430378500 430378500

10 LJapaa TaHJlaHraap

11 )(yrarnan illaMillHrl(aJI

12 Eycau

13 Ypbl(lHJI)( rapcaH 3apl(aJI

14

LJYH 4673106800 27~484541O 5103485300 2314466910

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 16: 2015 onii 4 p uliral sanhvv tailan-3-24

I JiAPAA MATEPHAJIhIH TAHJIAH ITECTT-2

TailnaHT xyrauaa 20151231 (m82p8288p)

1

Y3yenYJI3JlT TycraH

30pHynaJITblH 3M6oox EHHr

X3prHIIH AoKaxyHH C3l63r Tynm UJaTaXgt

TOCflOX 3acBapblH XyH9lillH MarrblH Earnaa Eycall Man LlYH MaTeOHIrr MaTepHan MaTenum MarepHarr X3P3rC3JJ 6~ u~r1 MaTeOHaJI MarePJlarr T)lK3311 (iOOllOll

01 OHbI 3XHHJ1 YJI)l31)l3JI 804213090 1893730001 2184654290 3178240380

02 H3M3f)lC3H 113023000 381218800 16990000 25414000C 765371800

03 XYllaJUJaH aBcaH 113023000 291218800 16990000 25414000C 675371800

04 XaH1JJ1Baap 90000000 90000000

05 IllHn)K)YJJm aBcaH

06 I3ycau

07 XACAr)lCAH -428869900 -1195230001 -6083733001 -16990000 -25414000C -1427896200

08 XYllaJJllcaH 3apUYYJlCaH -1195230001 -2429688001 -16990000 -25414000C -633621800

10 IllIUDIltyyJlc3H -114129000 -316249500 v -430378500

II I3ycall -3147409001 1 --j =491~50OO~ -363895900

12 3UCI1HH YJI)l3l)l3JI 375343190 I 1 ~ 18~73~Qol J95749r __ 2515715980

EpeHXHii MeHeJKep II 1 ( ~~~~~ ) E v 1middot 6

peHXHH IDIITJIaH ~I ~uuuu~~~u) ~iIOEOIoi II

15

ABJIArhm TAHJIAH ITBCTT-4 I TaMJlaHT xyralaa 20151231 (mezpezeep)

Y3YYJI3JIT 3XHHH YJl~3tn~JJ H3)13rnC~m XaCarlC8H 31CHHH YJll3tl3JJ

01 EAtrYylUIATAAC ABAX middot4673106800 - -4673106800 -

02 TeJl6epnM YHJIll1JTr33HHH

03 HLJ)ll-HHH TOOlOO

04 3MLJW-HHH TOOlOO

05 EYlpoundl)I( HpC3H opJloro

06 XAOAT aBJlara

07 XOOJlHbI aBJlara

08

09 XYMYYC33C ABAX ABJIArA 430378500 430378500

10 LJapaa TaHJlaHraap

11 )(yrarnan illaMillHrl(aJI

12 Eycau

13 Ypbl(lHJI)( rapcaH 3apl(aJI

14

LJYH 4673106800 27~484541O 5103485300 2314466910

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 17: 2015 onii 4 p uliral sanhvv tailan-3-24

15

ABJIArhm TAHJIAH ITBCTT-4 I TaMJlaHT xyralaa 20151231 (mezpezeep)

Y3YYJI3JIT 3XHHH YJl~3tn~JJ H3)13rnC~m XaCarlC8H 31CHHH YJll3tl3JJ

01 EAtrYylUIATAAC ABAX middot4673106800 - -4673106800 -

02 TeJl6epnM YHJIll1JTr33HHH

03 HLJ)ll-HHH TOOlOO

04 3MLJW-HHH TOOlOO

05 EYlpoundl)I( HpC3H opJloro

06 XAOAT aBJlara

07 XOOJlHbI aBJlara

08

09 XYMYYC33C ABAX ABJIArA 430378500 430378500

10 LJapaa TaHJlaHraap

11 )(yrarnan illaMillHrl(aJI

12 Eycau

13 Ypbl(lHJI)( rapcaH 3apl(aJI

14

LJYH 4673106800 27~484541O 5103485300 2314466910

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 18: 2015 onii 4 p uliral sanhvv tailan-3-24

I JECTT-3 eFJlerUUH TAHJIAH TaHJJaHTxyrauaa 20151231 (mezpezeep)

~

Y3YYJl3JIT 3XHHU yenJIJ3ftPJI Xacarillcau H3M3FJC311 3lCHiiH yenJIJ3fll3J1

01 L(anHH 38843700000 38843700000

02 HJW 4289300000 4289300000

03 XAOAT

04 napaa YHJJ4HJJr33HHH 3apllan

05 nH4Hr X3P3f

06 f3p3JJ uaXHJJraaHbI

07 TyJJlll xanaam

08 L(3B3P 60XHp yCHbl

09 T33B3P lllaTaxYYHbl

10 WYYllaH XOJJ600H[[

11 TOMHJJOJJTblH

12 XOOJJHhl

13 naHryyJJJJarau TeJJeX erJJer 675371800 1337061800 661690000

14

15 Y3 TaTBap

16 nHeH TaMHfJ

17 HHT3PHHT

18 XH433JJ YHJl)lB3pJJ3JJ

19 HOPMhlH xyBuac 3eeJJeH 3llJJ3JJ

20 HOM

21 3ll XOruIHJl aBax 3apllan

22 333JJ

23 XyMyyCT3H XHHX TOOUOO

24 tnH 4380amp371800 44470061800 661690000

EpeHXHH MeHe)[(ep bull I ( ~~~~~~~~ )

EpeHXHH JUI

-lt

~ ~~~~~ )

~ - J Ij

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 19: 2015 onii 4 p uliral sanhvv tailan-3-24

AYA~Tblr TeneBneX ry~llnr3X slBllaA YA~PAnarbIH 3yr33c xyn33X yyp3r 60n aYAVlTOpOOC waapACaH an~Baa 6ap~MT MaTep~an M3A33nn~~r llar anAanry~

wyypxa~ XaHragtK erex sIBoan 10M

CaHxyyr~~H Ta~naHo aYA~T X~~nr3XA33 XaBCpanTao AYPAcaH MaTep~anYYAblr

3aaCaH xyrallaaHA TYC TYC ~pyynH3

TaHa~ 6a~ryynnara Hb gtK~nVl~H 3llCVI~H CaHxyyr~~H Ta~naHraa TeCBVI~H ryxa~

xyynb H66-~~H Tyxa~ xyynbA 3aaCaH xyrallaaHA rapragtK xon6orAOX TOAPyynra Ta~n6ap MeH XaBCpanT cYAanraaHbl xaMT 2016 OHbl 011 -p capblH $1 -Hbl eAep ryc ra3apT V1pyyngtK aYAVlT x~~nr3x~~r ynaMgtK~ngtK 6a~Ha

XaBcpanT 1 XYYAacTa~

AYAVlTblH MEHE~~~~

1

~ ~ (r d i~l Ji~ lt-~

t j _~- 1

1

1 l

11- middot0 1 )

-~

j

1~ ~ oLt)TrOHHrlM

L 1 ji I

iS-

_~_O~

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 20: 2015 onii 4 p uliral sanhvv tailan-3-24

XaBcpanTN201

AMMrMMH 3Mra3pblH 2015 OHbl caHxyyrMMH TaMIlaHA aYAMT XMMX3A waapAnaraTaM M3A33Il3Il 6apMMT MaTepM8nblH gtKarCa8nT

1A A 5apl-1MTb1H H3P

I

II1PYYIl3X xyra4Cia

1 5a~ryyIlIlarblH Y~Il a)IGIIIlIlaraaHbl 30Pl-1Ilro 30pl-1IlT Ta~IlaHT OHbl y~

agtKl-1IlIlaraaHbl TeIleBIleree TalilIlaH l4Cixl-1Maapl 20151211

2 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA Y~IlYl-1IlA3r roll xyyIlb 3PXl-1~H aKTYYA TVVHl-1~ 3aaTlTYYA I4CiXl-1Maap 20151211

3 5a~ryynIlarblH vn 8)IGIIIlIlaraaHbl cxeM 20151211

4 6VT34 OPOH TOOHbl eepYIleIlTl-1~H CYAanraa 20151211

5 6a~rvvnIlarblH AaprblH TaIlaHT OHA rapracaH TVwaaIlblH TOBbeor 20151211

6 5a~ryyIlIlarblH y11 a)IGIIIlIlaraaHA 3epYl-1rAAer xyynb 3PXl-1~H aKTYYA TVYHl-1~

3aaIlTYYA 20151211

7 Tyxa~H 6a~ryyIlIlaraTa xOIl600TO~ Wyyx3A X3Il3Il43rA3gtK 6ylll3apra TOMOOXOH 60Il30Wrylll ep TeIl6ep WP3r xapl-1Y4IlarbIH CVAanraa 20151211

8 53IlTr3H Hl-1I11IlYYIl3rY XYAaIlAaH aBarYTaIII 6alllryyIlcaH r3p33 X3Il43Il TWHl-1111 X3P3rgtKl-1IlT r3P33 AvrH3C3H MaTepl-1an 20151211

9 X3P3rgtKVYIlC3H TecaIl xeTeIl6ep 60IlOH TVYHl-1111 Ta~IlaH 20151211

10 HSlrTIlaH 60AOX 6YPTr3Ill-1~H an6aHbi HeX4eIl 6alilAan 6YPTr3Ill-1H 6oAIlorblH 6apl-1MT 6l-1Yl-1r H55-l-1I11H AaHCHbl cxeM TalllIl6apblH xaMT 20151211

11 H55-l-1H nporpaMMblH rapblH aSIlara 3aaBap 20151211

12 AaHcHbl TeIleBIleree 20151211

13 M3pr3gtKIll-1I11H 6a~ryyIlIlarblH wanranTblH AYrH3IlT YH3nr33Hl-1 TaIlaH IMXraaap TaTsap HQaaTraIlblH ra3ap r3X M3TI

20151211

14 AOTOOA XSlHaI1TbIH 6apl-1MT MaTepl-1anYYA 20151211

15 Y11 8)IGIIIlIlaraaHA Hellee Y3YYIlC3H rBAaBA AOTOOA XYll-1H 3YIlCl-1I11H MaTepl-1an

20151211

16 5a~ryyIlIlar8A X3P3rgtKl-1gtK 6ylll MT-l-1H 60AIloro gtKYpaM 20160229

17

5alllryyIlIlarblH 2015 OHbl caHxyyrl-1I11H TaIlaH T3MA3rn3Il TOAPyynra 14aacaap 60IlOH 4aXl-1Maap MeHreH ry~r33Hl-1 TaIllIlaH epeHXl-1 gtKYPHaIl epeHXl-1 A3BT3P YHAC3H xepeHrnlllH 3Il3rA3IlI 4CiXl-1Maap aHxaH waTHbl 6apl-1MTYYA 14aacaapl

20160229

18 5a~ryyIlIlarblH CyyIll-1H 2 gtKl-1Ill-1I11H 6amarAcaH TeceB TecBl-1I11H TOAoTron 60IlOH ry~U3Tr3Il

20160229

19 CaHrl-1I11H call1AblH 2013 OHbl 73 Ayraap rywaaIlblH Aaryy TeceBT 30Xl-14WIlaIlT Xl-1C3H 3aPLlIlblH CVAanraa

20160229

20 5alllryynIlarblH XepeHramp1H 3XHl-1 xarac )IGIInamp1~H 6oIlOH )IGIIIll-1H 34Cl-1H TOOIlIlorblH 6ypTr3Il AyH TOOIlIlorblH KOMl-1CCbIH xypIlaap TOOIlIlorblH yp AVHr X3Il3Il43gtK TOOIlIlorblH 6VPTr3Ill-1~r 6aTanraagtKVYIlCaH aKT

20160229

21 ABIlara ep TeIl6epl-1~H TO0400 Vvcr3C3H 6apl-1MT T00400 Hl-1IlC3H aKT 333H xOIl6orAorYrylit aBIlara ep TeIl6epl-1~H cYAaIlraa

20160229

22

ABTO MaWl-1H 4aIll-1H xeIlC (XYHl-1~ H3p33p) TOMl-1IlOIlT cypraIlT CeMl-1Hap Tepl-1~H 6yc 6a~ryyIlIlar8A Wl-1IlgtKVYIlC3H MeHre nporpaMM XaHraMgtK rap yracHbl TeIl6epl-1H cYAanraa erner aBIlarblH cYAanraa xaBcpanT MaSlrTaap l-1PYVIl3X

20160229

TyxaH 6alllryyIlIlarblH HSlrTIlaH TA5-bIH aYAl-1Top 60AOrY 5BaIlSl 53pA3H34343r Xapl-1Il4Cix yrac99014009 Xapl-1Il4aX yrac99017254

LaXl-1M LaXl-1M xaSlr xaSlr Erka_auyahoocom

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 21: 2015 onii 4 p uliral sanhvv tailan-3-24

--bulls-- --r ALIlMrVlV1H 3Pyyn M3HIJV1L1lH-- rA3PblH IJAPrA LJC3PYMAA-l

YHLJ3Ctnn1 AY)lMTbIH rA3PbIH XAPh5lA

enepXAHrAR AfiMTHRH AYLJHTLIH r A3AP

62173 ApBaMx33p 8BapxaHfaM agar YTaC4)aItC (976) 7032-3253

E-mail uyurkhangaiaudilgoYmn

01-06 (Jot 25 NQ__-S=-shy _

TaHaH -RbI N2 -T

r -- AyA~TbIH r3pYlIIJlr33

TbPItI~H aYAlilTblH Tyxal~ xyyn~LIlH 1521-J 3aaCaH 6YP3H 3PXIIILllH Aaryy a~Mr~~H

3pyyn M3HA~~H ra3pblH 2015 OHbl 12 oyraap capblH 31-H~l1 eopeep oyycBap 60nCOH al(lltpY3n cyyp~ap 63nTr3roC3H )(lIIn~LliH 3lCI1V1H caHxyyrlt1~H TaVlnaHA a~Mrll1V1H AYAIIITblH

ra3paac ayorH XlIIIIlB

A~Mrlll~H 3pyyn M3HlIIIVlH ra3ap Hb TaLilnaHT xyralaaHbl caHxyyrlllVlH TaLilnaHr

xon6orAox xyynb YnCblH ceKTopblH H51rTnaH 60AOX 6ypTr3nlllViH onOH yncblH CTaHAapT

TyYHT3V1 H~~lyyn3H CaHrlt~ViH CaVtAblH 6aTancaH 3aasap )(YPMYYJbIH Jaryy YH3H 3eB

63nTf3gtt( TaVlJ1arHax fvp3r ~ap~yunara xyn33H3

Tep~CiH aypIt1Tbll-l 6aLliryynnara Hb aliMr~LIlH 3pyyn M3gt1JIIILIlH ra3pbU 2015 OHbl

)lltlIIrJlII11-i 1uclfH cal-lXYYiViCIH TiJlIIn81p AYLIVHbIH arOH yncblH CT8HpapTbIH Laryy aYlJltH

XI1~~)K caHan llyTH3nT arex vyp3r xapvlYlJ1ara XYJ133H3

CaHan 8YH3nmUUH YHa3cn3n

Tepll1~lH aYiJlllTbIH 6a~lryynnara aYQ~1T XIt1VrXl33 AYPII1TbIH onOH yncblH CT8HlJapT

TVVHlJ HVli1lYYJ13H MOHron YJ1CbIH EpeHXIl1I~ ayqViTOpblH 6aTancaH CaHxyyn-1V1H

Ta~Jl3HrltllH ayoviTblH )KYPMbIH paryy ryll1L3Tr3C31-f 3Ar33p cT8HqapT )(ypaM Hb

C81-ixyyn1ClH Ta~lnaH lmiddotlaTepll1annar 6ypyy vt113pXlt1ii1n1133c aHrVlo 3C3X TaJl8ap yHD3CJl3JlT3V1

6aranraa onlllt aBax 30PltlJlfJOO aypI1Tblr TSnSSlle)( ry~l3Tr3XVlV1r waapMar

ymH1ar middot-middotIrnll~ I 3pyy Jl ii3-i~Vil~ raJpbH 201 F CHbl )K~iJlV1i1H 3L1CV1V1H

caHyYViIH1f1 T1~ir2l-l prltx) ynrprp3J1 )KIl1n ryVinf83HVl0 JYH X3M)(33 6onoH II1Jlyn3n

cnpiynra TIe 6a1ryynnar~tT MepAsK 6a~1raa i mrmaH 60Qox 6YPTr3J1Itl~H 60onoro

6VPTr3rlt1~lH ~enl-T ilpcrpaM XaHraM)K AOTOOA XflHanTblH CIt1CTeM ron XYYJlb

TOrTOOflDKYYAblH MeoAalln~ir 60I10H YAlIIPMarblH XII1V1C3H TOMOOXOH TOOl0onllblf

Wdlr8X Ctyr~nf1 Cl rynmiddotltlrnl~lrq3iv1)KlIiX HOTI10X 3i~JlCvlllir xaHranTT8V1 qyrnyync8H

11i1IJHli7 (iC)~1 Gyrl~T TYC C9HXYYii-iVifi TE7tn3H Mcnfp~1annar allAaaryVt 3C3X3A

cran ]rHfiT WrJ1 ltRWsii--aL7i 6r-st3i 3middotXi(T)I~i yt-IA3C113Jli1lir 0YPAyync3H

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 22: 2015 onii 4 p uliral sanhvv tailan-3-24

3ap4uflzyu caHan cJyzH3nm

A~MrlillH 3pyyn M3HpItlt1H ra3pblH 20 15 OHbi 12 Ayraap capblH 31-HIIl~ eopeepx

caHxyyn1~H 6alllAan caHxyyrltlLllH yp pyH M6HreH rY~flrB 6MllltlV1H eepllfleflTItlLllH 60flOH

T6CBItlV1H rYLlll3Tr3flItlLl1H TaLllflaH Itlflllfl3fl Toppyymap TavnarHacaH yJlp3rp3Jl a)Itln

ry~m33HYYA xon6orpox xyynb YCH550YC TyyHp HIIlLlllyyn3H CaHn1~H ca~pbIH

6aTancaH 3aaBap )KypMyypbIH paryy MaTepltlanIlar aJlpaaryLll YH3H 3eB wypapra

1tln3pXltr~n3rpc3H6aLliHa

l

P3HU3HXAHQ AAPrA T1P

YlJI1T

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 23: 2015 onii 4 p uliral sanhvv tailan-3-24

httplOl0l017auditiuserauditworkfmanceinput45122

AYQTJlArQCAH CAHXYYrIIU1H 6AIIQJlbIH TAI1JlAH

- NQI __-=~===~=_ ~3~n3m-- middotmiddotmiddot-middot--=-~-=~~ middotmiddotmiddot-~ middot ~~-I~x~~~ y3r~3~1-~~~~nA3rA3n 4 r 3pr3nTIIIII1H XepeHrlllll1H DYH 1 17851347180 4830182890

~~~ 1middotjmiddot=~~n~pound~=~middotmiddotmiddot--middot - -__----=-==-= ____ Ogt~== middotmiddot33_]~6 731~~~~ middotImiddot~middot~~1~~~9~1O --1 I I lt I

28 AgtKl1nnanIATa~ xon6orAcoH aBIlara 33100 1000 150000000 1middotmiddotmiddotmiddot -- _ -- ---------- - ------- -_- - --4--------- - -------1 130 TaTaac caHXyygtKlImll1~H aBJ1ara 33300 14673106800 2164466910- -+ _ ----- ----- - --- - - -- -f- - --- ~ -- --- shy60 I 6APAA MATEPV1AIl 135 3178240380 25157159 80 -middot--middotmiddot - ------------ --------+- ~-- ----middot-middotfmiddot-middotmiddot_middot 61 I Tyyxll~ 3A MaTepll1an 35100 804213090 1375343190------r-----------~~middot~--~ middotmiddot--__~~middot~__~v_~ _middotmiddot_middot_middot__middot ~_~~~_A~-A~middot__ middot-__l- ~~___~_v+________ _ _ _~E 2~ Tycra~30plllynamTa~MaTepllan 135110 804213090 375343190 I

middot middot_ ---_-v - ~-~ - =t~- _ -t- _-- _ _ 66 XaHraMlKI1l1H Marepllan 35400 12374027290 21 40372790

~_ -- - ___ _-_ _ __ - -_ __ ____-__--

~~_1__middot__~middotlI~~r_~3~~~_~~aTPllla~___ __ ~~~93 7~~ _j~~2873~~_

68 I AgtKaxy~HMaTepllan 13542012184654290 11957499790-Imiddot middot middotmiddotmiddot middotmiddotmiddot ~ middotmiddot middot middotmiddotmiddot _ ~- _-_- 86 3pr3JlTIIIIIIH 6ye xepeHI-IIIIIIH pYH i 2 76674238482 i778081 94554t 1~IYH~~~e~=__ m==~~m- ~~~=~=-i~~amp~~im~ji~~m _I

1109 I 6apllnra 6a~ryynaM)I( OpOH cYYl I 3920~I73949430000 i78899430000 1-middot+middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbull _ _ __+ ~ - -

110 Xypll1MmarAcaH 3I13rA3n 139202 -5789942976 j-7022433468-1 _-- - - -_ _ - -_ __- _ middotmiddot middotrmiddot __

- _ - -_- - _- shy[111 J ABTO-T33BPI1~H x3p3rc3n 3920319452338063 9452338063 _~ ~ __ ~~~ _ _~ _~ _ -~ ____ _~~A __ ____ A-_ __~-~~_~ __ _ ~ __ampo_~~ _ AA~~h_~L __~ __

112 I XypllMmarncaH 3mrA3n 1392041-7425155364 -8748580020 middot _J _ __------ __--- - -----middotmiddot--middotmiddot-middotmiddot- middotmiddot- middotmiddotmiddotmiddot middot-middot-middot- - middotmiddotmiddotmiddotr middot_ _ _ _---1 113 MaWlIH TOHor TE~xeepeM)Ilaquo(KoMnbtOTep) =ffi92051114770 15587 i 10393959687f----_w -yen-~_---~_ -~---~--~~~----_ ~---_-_~-------_ _---- --------~~~~~--~4middot-~-~- ----_- shy114 J XypllMmarAcaH 3mrA3n 392061-7784023485 1-7842929965 1 ~ ~A-_~_~~middot ~~_~_~N_~ __~~ -_m~_~_-___h __N_-A_~N_bullbull~_1-----~ ~_K_~_ middot___middot~---__ 115 I TaBl1J1ra C)I( axyl1H 3A xorwl1J1 139207145 11563559 14756213059

I~middotmiddot~~~MT~~~~~~~~~~--~-_----_~- ~~~139208 ~1716981902middot--1~2O79802802 - middot~middot-middotmiddotmiddot __middot -~_--middotmiddot _ - _ __----_-_ _ - -- _ - - - L__ ~_ - - ~~ - -- shy

r137 I HIIIII1T xepeHrlllll1HDYH 111=1+11 3 84525585662 i82638377444

215 3aCrll~H ra3pblH xyBb oponloo 51 84525585662 81976687444 ~middot middot~ middotI - ~ - _ - - _ - - -- middot middotmiddotmiddot-middot-t-middotmiddot middot _ - - - - _ 216 3acrllllH ra3pblH opyyncaH KanllTan 13acrll1l1H ra3pblH caHI OpOH Hyrrll1l1H caH 51100 64675143300 i 646751 43300i _ _ - - _ middotmiddotmiddotmiddotmiddotT middotmiddot -- middot i-middot --1 217 8M4 Tepll1~H 51101 64675143300 j64675143300_ - - --- - _- -- -- -_ _ - -------r - _L_ - ---shy223 XypllMmarAcaHYPAYH 51200 -8868776392 -11417674610 --r-middot-middot-middot-- middot-middot-middot-middot middot-- middot---middot-middot--------~ -middot__r -- - + -- 224 I eMHex yellll1H YP AYH 151210 -3868776392 i-8868776392 G5T---~~naHT yell~H YP AY~-middot middot----middot-middotmiddot--middot-middot~middotmiddot middotmiddotbullmiddot-_middot _~- middot middotmiddot--i~51220 1000 middot------r25~88~98

r~middot _-middot_~----- _-_-_ _ -_ ---- _ _--_shy~ I XepeHrn~HAaxllHYH3nr33HlI~3epvv 51300128719218754 [28719218754

i 2311-ep Ten6er 11383PxepeHre eM4111111H DYH VI=IV~~-- _middot_-middot middot---f-]middot845~25585662 82638377444 ________--____ _- _ _-__~--_----_ __ _ __ ___ --_~_ _ shy

~t~-~( II f II opt 011

~2 131 3r) 1177 n 1IYlCl~

1 of 1 20160229534 PM

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 24: 2015 onii 4 p uliral sanhvv tailan-3-24

httpl01O1017audituserauditworkfmanceinput45122

AYA~TnArACAH CAHXYYr~~H yp AYHr~~H TA~nAH - -------------------------- - ---------- -- -_-- -------1--shy2 YHJl Agtltlt1JlllArAAHbl OPJlOfblH AYH (I) II 1132766209600 149942091 D10

t--T~~~~~~P~P~~---~- ~-=~~~O~ F~F J - 87 YH3 Ten6epryJlt xyn33H aBcaH opnoro

92 6yCBA opnoro T~HHOpnOro- [13

~ ~~oa~=---===~=-1~01~1~_ffi~~ r- ----- --- - ----------------- -_middot-middotmiddot-middotmiddot-_middotmiddot-middotmiddotmiddotmiddot_-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot-middot-Tmiddotmiddot_middotmiddot_--middotmiddotmiddotmiddotmiddot _ E__ __ j118 H3M3IlTcaHXYVJlltllnTMI1HOpnoro 1311 115171591600 2164466910 _ - --_ --middotmiddot--middotmiddot-middot--middot-middot---l----t----------middot i 121 3fHXAHXepeHrerYVHT3~ aA~mrax aHrnnarAaaryll1 H68l xepeHreec ryxall1H 1131103 J 15171591600 1000

b--= ~~=ry~~~~-=~_=~ j~~~~o ~~~~o 1133 Tecall1~H 3BXlI1paf-lpoundaac 1330 1823939400 j 4950000000

136 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot bull middot~~~middot~~r~~~middotmiddotmiddotmiddotmiddot ~ middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotbullbullbullbull _ _bullbullbullbull= middot1~~~~middot18~~~~~~middotl-49-5- oOO--OD-bull~ 139 HII1J1trMlI1J1tH AaaTranblH caHrnJltH Tecaeec caHxyyJKlI1X 1340 000 770208100

t~-~~~i~~~~~~======--=-~~~~~~~--~_ -_ - - _-__--_ --__-_ -- _-_ ~ -_- --_middotmiddotmiddotmiddotmiddot--1 middotmiddot_middotmiddotmiddot_middotmiddot_middotmiddotshy1461 Wam1H xenc 6onoH H3M3rA3n ypaMwlI1n 2101 131327030000 i 38843700000--------- -------- - ----------- ~ -- - - -_- - [_ -__ _- i-- ___- shy~I YHAC3H 4Bf1Ii1H __ 1210101 ~8090960000 133573217000

l~ YHaa XOonHbl xeHrenenr __ _~21010~~7146OOO00 13668194600 _

50~___ ~aM~Ynan __ -- _ _ ---------J101 ~J 15214~000_J_~228~~~ 11__~~~~ro_N_OO_~~_lIirM_II1_IIi~~an~~~~ex_~II1~~~~ __ ____ __J2~~_2-27_~~~_0-4_2-~~0~~ 15_~L T3Tr3Bpll1J1tHAaaTran 210201 13322780000 12136403500 1~r---T~~HH Aaarra---------- -_--- - ----- 210202[000-middot-------i 3 ~ ~~ =_~~t~~= ~~-=~ --==-- -ll~~~K~=--l~~if~ ~~ _ ~pY~~~~~~~~~~aTa~ __ ~~~~~ ___1~~~1~85 O_ __ i

158 5aJltp aWlI1rnannaJit xon6ooToJit TOrTMOn 3aPAan 2103 2295590000 i 27767300001_ - - _ - _ --- middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot1 -i

l159 f3p3n4aXll1nraaH 1210301 169514600 285052000 -- - --- - _ _ _____ _ ---_ _ ____ -j___i__ _ ___~

~ =J11~~~-=~== -~==--~~t~~~~j~~E= 164 61114l11r x3p3r [210401 167960000 1119523000

1165 T3-waT~---- -- 1210402 998330000--1730450000

~~ ~_ ~_~__middot__~-6_00-_II1tIT-e-p-H3T~~_~~~middot~middot-----=~~~_ _ --~----- ==i-~-r~ middotr~~~l~~o--middot--I~_ - shy

_________ _ ____L___ __

10f2 20160229534 PM

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 25: 2015 onii 4 p uliral sanhvv tailan-3-24

httpl 0101017audituserauditworkfmanceinput45122

1681 Xor xa51rAaJl 3alimyyJlax XOpTOH M3P3NlltU1H yCTraJl apyTraJl 1210405 i97320000 18191200

~691 - Dara VHST3i1i lVprsH 3Jl3X axyiliH 3A 3yiliJlC -- -_ 12~1168320000 242968-8-0-0--11

1i1r-middotmiddotmiddot middotmiddot bull~middotmiddot~~~a~middot~~~~~Jl ~middot~~~H~~~~AaJl bullbullbullbullbull~~ bull~ bull __ _ _ middotmiddotmiddotmiddotmiddot~= ~_middotmiddotmiddot-_2_1_~i~-~ l-1~~ bullbull bull-~~~~~~~imiddotmiddotmiddot~

~I ~PmiddotH3=~~~Jl~~I~~Jl~~middot middotmiddotmiddot~03middotmiddott-- -_ j bull _ - _bull _- -- shy176 3A XorWL1Jl ypcran 3acaapblH 3apAan 2106 189820000 50990000

j ~ middotmiddotmiddotmiddotmiddotmiddot1middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot _ --

179 1 XeAenMep xaMraannblH xspsrnsn 210603 i 000 34000000 ~_bull _ ~ ~_~bullbull_middot~___middot bullbull______A_~__bullbull bullbull bullbull _ bullbullbullbull__bullbull~ bull~__bullbull bullbull_~~~~ ___bullbull__ ~ __ bullbullbullbull__ _~___bullbullbull - __-__ _ bullbull~~_ _

1 1801 Ypcran 3acBap i210604 189820000 16990000 I--+-----------------------------------r--- ---- 1811 TOMl-lnOm304Hbl3apAan 2107 1334140000 611790000

j-------------- -- ---- ------- - ---- -- -middot--1-middotmiddotmiddotmiddotmiddot-1----middotmiddotmiddot---middot -middot- I 1831 LoToOA aJl6aH TOMl-lnOm _ __1310702 i 334140000 611790000

1851 DYCAaap ryMLl3rryyncsH aJKl-ln yili114I1nr33Hl-lili Ten6ep xypaaMlK 2108 110994850300 6234934400Jshy Z~~~~~-3P3rn3n TOrTO~--middot-~==~~~--middotmiddot --middot-middot--middoti-~~~I~~~--1~~~~1 __ bull________ _ ____-________bull__J _

1891 T3sepMHH x3p3rcnMHH TaTBap 210804 I000 9600000---r------ -- --------------- I ----------191 [ MSA3SJl3n TeXHonorn~H y~n4L1nrS3 1210806 660000000 660000000

- - _ __ - _ middotI- middotmiddotr middot - __ I

~~~t-middot ~~I~~~~~~6~~ryx~~~r~I~X~~-~-~~~middot~~~~~~___~~ _ =~~ ~ ~~~~~~middot-G~~~=-__~8_~~~0~~__

198i 6ycBA 3apAaJl 210813 rmiddot~0159994800 15443314900

~F~imiddot~~~Z~~~~~~=---==- ---_=-=~~f~~~~ f~~~~F --f----middot---middot-middot-middot--middotmiddotmiddotmiddot------middotmiddotmiddot----middot-middot--- ------------------------+---- ------

2 Xl-l4SSn YIiu1AB3pJl3nM~H Aaoilara xl-lilix 210902 1185314000 i 132500000 I -_ -_--___-____-__--__--__--_-------- ----------------l------------~3= __~~~--y_middotpC~~-SV1-Hfl-X~~3~~-~-~-~-o-p~~~~- --_-~==~~=_middot-_middot_-==~_--_middotmiddot~~ i_~~_9_03_1f~_~_~~~~-_O_-__~~i_middot~__ I

2191 6ycaAypcraJl Wl-1JlgtKYYn3r __ __ ___ 2132 -T733~~~~~oo 8684587_~~ 2251 TSTrsespT rapaxBA onrox H3r YAaal1lliliH MeHreH Tsn3MJK 213207 59949130000 3126100000 --1---- ----------------------- ----- ------------------- 2261 XeAee OpOH HYTarT TOrTBOp cyypbwl-lmaili agtKJo1nnacaH aJl6aH Xaar4ABA Tepeec 1213208113211410000 83543608400

i y3yynsx ASMgtKf13r I ---r----middotmiddotmiddotmiddotmiddotmiddot-middotmiddot--middot-middot---middotmiddotmiddot--middot---- ---------- ---------_---_ - shy227L Hsr YAaarniliH TSITSMJK warHaJl ypaMwyynan i213209 1196870000 176170000

~ _~_~ ~____ _ bull _~ __bull __bull ____~~_bullbullbullbull bullbullbull__bull bullbullbull _ bull 8 __~_bull__ _bullbull__bullbullbullbullbullbullbullbullbullbullbull__~

~_-~~Cgt-T-IB~e~c~~~~~T_ W_~~_Jl_ ~~~~~-- __~__ I -2~~rmiddot--~~middotmiddot~~~middot~~~~~~-A~~middot(III)=(I)-(-II)------_middot_-------------III-~41O06925 -2526149170 _+ _-----_ _-- ----______--_______ _ _______--_ __--------------- shy

261[ YamplJl Af(VlflIlArAAHbl Dye 3AP(IflbIH LYH V ~OO 22749048 ~---- ------__--- -~-------_----__-----------_ ------ 262 YHIJC3H xepeHre XYAanAcaHbI rap3 1225001 000 22749048-_- ---------------_---__------------__----__--_~--~~--_ -___ ___---__shy271 L_Yil~gtfltV1nnA~Hbl HV1il~3~~_0~(III)~I~=(V) _1~_~~10O~_~~_~~~488g8218

20f2 20160229534 PM

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

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 26: 2015 onii 4 p uliral sanhvv tailan-3-24

~~~q

(~~ 0 I OF~

A~Mrlll~H 3PYVIl M3HJJIII~H rA3PblH 2015 OHbl CAHXYVrlll~H TA~J1AH

MeHefMeHTIIIVlH 3aXII1Aan

T3pryvI13X al X0I160rA0I1 NQ1 3ylilI1c ACYYAan 1 3apAan 2

ACYYAan 2 5apaa MaTeplllan 3

ACYYAan 3 Opnoro 3

2016 OHbl 02 Ayraap capbBH 27

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 27: 2015 onii 4 p uliral sanhvv tailan-3-24

MeHegtKMeHTMMH 3aXMAan

AiIIMrill V1H aYAVlTblH ra3ap aYAVlTblH flBl8A V1npyync3H 3YlllflCVllltr H3rTr3C3H MeHegtKMeHTVlII1H 3aXlitAnblr TeCBVlII1H WYYA 3aXVlpar4litA 30pVlyngtK 63nTr3C3H 6ereeA TyyHA XflHanTblH cyn Tan ropVlMblr eep4nex 3aMaap XflHanTbll- call1gtKPyynax 3eBneMgtKVllI1r emee

3H3xyy MeHegtKMeHTVlII1H 3aXVlAnblH aryynra AOYC-bIH Aaryy XVlII1rAA3r TA5-bIH aYAVlTblH ropVlMOOC ypraH rapcaH 60nHO 5V1AHVlII1 X3P3rgtKVYnC3H ropVlM copVln Hb caHxyyrVlIl1H TalllnaHrVlIl1H caHan AyrH3nT rapraxaA 30pVlynarAcaH

TVlII1M33C aYAVlTblH 3eBfl6MgtK Hb AaxVlH XflHanT XVlII1X yeVlIIIH HeXlefl 6all1AnblH Tanaapx 6V1AHVlII1 YH3n3nT AyrH3nTVlII1r TYcragtK 6alllraa 6onHo

TepVlIl1H aYAVlTblH 6all1ryynnara 3H3XYY 3eBneMgtKVllI1r Ta 6yxHVlII1 6ypTr3n Tall1f1arHan XflHanTblH Yll1n agtKVlnnaraar call1gtKPyynax 30pVlnrOTOill 6ereeA xapVlH 36BneMgtKVllI1r xyn33H aB4 x3p3rgtKyyn3x Hb TaHalll yyp3r xapVlYlJ1ara KgtM

AYAVlTblH flBlaA 6V1A3HT3111 xaMTpaH agtKlI1nnaCaH TeCBVlII1H 3axVlpar4V1111H xon6orAox agttltV1f1THYYAaA Tanapxan V1n3pXVllI1nbe

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 28: 2015 onii 4 p uliral sanhvv tailan-3-24

AAr-bIH aJKuananm

WaTaxyyHA 3apllyyncaH 73045 MslHraH Terper~iIIr

waapAax xYYAcaap 3apllyyngtK gtKOn004~iIIH

TOOlloor 60ACOH 60nOB4 HslpaB TaillnaH rapraaryill HslrmaH 60AOX 6YPTrmA wYYA 3apAnaap 6~Y~nT

X~iIIC3H Hb HslrmaH 60AOX 6YPTr3n~iIIH Tyxaill Xyyn~IItH 8 Ayraap 3yVInIllVlH 82-T AgtK aXyVlH H3rgtK 6aillryynnara HslrmaH 60AOX 6ypTr3nA Aasxap 6~4~nTIIIVlr X3P3rn3H3 r3C3H 3aanT CaHrVlVlH caVlAblH 2006 OHbl 388 Ayraap TywaanblH 1 Ayr33p xaBcpanTblH 421-A 3aaCHbir ryc ryc 3ep4ceH 6aVlH8

3pCA3nVVA

Xyynb gtKypaM 3ep4~rAeHe

AAr-bIH 38en8MJK

WaTaxyyHbl 3apAnbir MaTepVlanblH TaVinaHraap AaMgtKYyngtK 6~4VlnT X~iIIH

3A xap~Yllaf1~ViH TaVinaHr 6amarAcaH MaslrTaap rapryyngtK 6aVix

T8CB~~H 3aX~parl~~H xap~y

AYA~Taap ~n3pc3H 3H3XYY anAaa 3ep4Vln AYTarAnbir TecB~V1H 3aX~par4 Xyn33H 3eBweepceH 60nHO

AAr-bIH aJKuananm

gtK~n~~H 3lC33P 4825 MslHraH Terper~V1H 6apaa MaTepVlanblr AyTyy TOOnCOH Hb Tep~iIIH 6onoH OpOH HYTr~iIIH eM4VllltH TyxaVi Xyyn~ViH 73 2-T 5aViryynnarbIH HslrTIlaH 60AOf4 Hb YHAC3H xepeHre 6apaa MaTep~an YH3 6yx~V1 3yVinVlViH TOOIlnOroOP 63n3H 6aVicaH ynA3rA3n rapcaH 3epyyr ToonnorbIH aKT MaTepVlan 6amarAcaHaac xoillw 5 xOHorVlillH AOTOp H7lrTnaH 60AOX 6ypTr3nA TycragtK AaHCHbl ynA3rAIl~Vir TynraH wanraHa r3gtK 3aaCHbir MepAegtK agtKVlnnaaryVi 6aillHa

3pCA3nVVA

XepeHr~ViH xaAraIlanT xaMraananTblH 6aillAanA 3pcA3nT3Vi

AAr-bIH 38en8MJK

1ToonnorbIH 6YPTr3n~Vir 6yp3H x~VigtK ynA3rAn~illr TynraH 6aTanraagtKyyngtK 6aillx An6aH waapAnarblH 6V1eIl3JlT~Vir

xyralaaHA Hb ~PYYJl3X

T8CB~~H 3aXMparl~~H xapMy

AYA~Taap ~n3pc3H 3H3XYY alllJaa 3ep4~n

AYTarAnblr TecBlIIIIIH 3aXlllpar4 xyn33H 3eBweepceH 6onHo

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 29: 2015 onii 4 p uliral sanhvv tailan-3-24

AAr-bIH a)l(uenanm

Yp AYHrlllVlH Tall1naHA 495000 M5IHraH TsrpsrlllVlr YH3 Tsn6spryll1 xspsHrlllil1H OpJ1oroop 6YPTr3c3H 60nOB4 YHAC3H xspsHrlllVlH TOAPyynra TaVlnaHA xYAanAaH aBcHaap 6YPTr3c3H 6aVlraa Hb CaHrlllll1H caVlAblH 2006 OHbl 388 Ayraap TywaanblH 2 Ayraap xaBcpanTblH 6-A 3aaCHbir 3Sp4CSH

3pCA3nVVA

TaVlnaHrlllVlH Y5lnAaa xaHrarAaxryll1

AAr-bIH 3SenSM)I(

Yp AYHrlllll1H TaVlnaH 60nOH TOAPyynra TaVlnaHrlllVlH Y5lnAaar XaHragtK agtKlIInnax

TeCBH~H3aXHpar~H~HxapMY

AYAlIITaap 1IIn3PC3H 3H3XYY anAaa 3SP4111J1 AYTarAJ1blr TSCBlIIlI1H 3axlIIpar4 xyn33H 3SBWSSpCSH 60J1HO

3HLpHXAHD

AYDII1TbIH MEHEgtKEP

MEHEgtKMEH XRHACAH

AAprA T3PfYYn3X AYD1I1

OHgtKlIIACYP3H

63nTr3C3H AYAVlTOP ~Z --6~~PA3H3W3W3r

2016 OHbl 02 AyrAAP CAPblH 27

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa

Page 30: 2015 onii 4 p uliral sanhvv tailan-3-24

~

s I~I

eBepXAHrAI1 AI1Mrl1I1H AYlll1ThIH rA3AP

AJIBAH llIAAP~JIArA

I6 OHbl ()V CapbJH tY 9A9p Ayraap 02 1 Apeatix33p

r A~rvm~H 3PYYJl M3HAV1~H

ra3pblH Aapra YC3pYMaa-A 3epYV1Jl apV1JlryYJlaX TyxaVi

TepV1~H aYA~1TbH Tyxa~ XyyJlV1Y1H 15 Ayraap 3Y~iJlV1i1lH 1521-A laaH 6YP3H 3PXV1~H Xyp33HA A~MrV1li1H 3Mr-b1H 2015 OHbl gtI(VlJlViVtH 3lCV1V1H caHxyyrV1 ~ Ta~JlaHA

aYAvlT XV1~lX3A 4825 M51HraH TerperV1~H 6apaa MaTepV1aJlblr TOOJlOO~ 6aVlraa Hb TepV1l11H 60JlOH OpOH HYTrV1~H eMYV1~H Tyxa~ XYYJlV1~H 732-A 115aVlryytarblH H51rTJlaH

60AOrLJ Hb YHAC3H xepeHre 6apaa MaTepV1aJl YH3 6yxV1V1 3YVlJlV1V1H (ooJlJloroop 63Jl3H 6aVlcaH yng3rA3Jl rapcaH 3epyyr TOOJlJlOrblH aKT MaTepV1aJl 6a arAcaHaac xo~w 5 xOHorV1V1H lJOTOp H51rTJlaH 60AOX 6ypTr3JllJ Tycra)f( AaHCHbi yJllJ3r V1~r TyJlraH WaJlraHa r3C3H 3aaJlTbir 3epYCeH 6a~Ha

GyViJlV1~H~HiMA Teptll1H aYAVlTblH Tyxa~ xyyJlVlVlH 15 Ayraa 15112-T AYAV1TbIH

~jBUaA ~1JllPC3H Te 16ep 3SpYJlVlY1r 6aparAyynax aKT BV1X aJl6aH WaapAJlara erex i3C3H 2aaJlT MlHion YJlCblH EpGHXII1i1i aypV1TOpbH 009 OHbl 47 Ayraap TywaaJlaap

68TJlrrLJcaH T3JlOlt011J11H 8KT aJl6aH uJaapoJlar ereX8A 6apV1MTnax )f(ypaM-bIH 3

oyraap 1Y~I1Vl~H 3 I 1-0 Anlaa 3epynV1l1r apv1J1r I1axaap Tep~1ViH aYAVlTblH 6ailiryyJlJlara

xon6olAox 8n6aH TywaallTaHA aKT aJl6aH W PAllara erHe r3C3H 3aaJlTYYAbir TYC TYC YHD3C1l3H WAAPJAX Hb

33pX 4825 M51HraH TerperVl~H eHrV1Vir 60AvlTOOP TOOJl)f( xapVlyr 2016 OHbl 04

nyr33p capblH 01-HI1V1 AOTOP aViMr H AYAV1TbiH ra3apT a1l6aH ecoop VlPYYJl3xV1V1r V1lvlrVl1ilH 3Mr-blH Qapra YC3pyivl H51rTJ1aH 6opory 6Ba1151 Hapaac waapoa)f( 6aVlHa

XiAL(~hu 12J1VI13JiY~ TOXltlOJlLJOllA TepVlVlH

Ayraap 2y~mH1H 2822 AaXb TepV1V1H aYAVlTblH

W8C1PAFl sra T0158pti~H ClKTbir lar xyralaaHA Hb

G (jjV~JlJrY~i rox~iur~ Jep-1vIJl rap8cClH 8IlcaH Tyw2aJlTHbir YVP3rT a)fltJlaaC Hb X()Jlax ygt~ai1 c8Han~epIliVtH aYA~TbIH 6a~ryYllJ1ara 3pX 6yxVl~ an6aH TywaallTaHA

j(j31 LLiaOi J12 Gi Jcl~H

5ClH

middot-HRMAA 8H31 pq8f

_shy--

1 AXDAXA MVnlll-OP

bl paryy xap1-IYlnara TOOlYYJl8Xblr 3HxaapYyJl)f( 6awHa