OTqET O Ol,l HAHCOBbIX PE3YIbTATAX AEgTEn bHOcTl,l YtlPDI

OTqET O Ol,l HAHCOBbIX PE3YIbTATAX AEgTEn bHOcTl,l YtlPDI

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OTqET O Ol,l HAHCOBbIX PE3YIbTATAX AEgTEn bHOcTl,l YtlPDI(AEHl,lR
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oopMa no OI(YA
Ha 1 iHBapr
20111
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Aara
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vqpeMesne
no OKnO
no OKATO
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0503721
01.01.2014
2568928
92401385000
no OKnO
vqpea[ren6
HatMeHoaaHxe opaaHa, oc14{ecrBntbqerc nonHoMogxi yqpeatrent
EArHhqa u3MepeHhi: py6
nepl.loaxqxoctb: toAoBat
HauMeHoBaHre noxa3aTeni
AoxoAU (crp.03ll + crp.040 + crp.050 + crp.060 + crp.090 + crp.100 + crp.ll0)
Aoxodbr om co6cmeeqHocmu
Aoxodu om oKa3aHut nnamHux ycnye (pa6om)
Aoxodu om wmpa$oe, ne u, uHbtx cyMM npuHydumenbHozo u3brmua
Se3eo3Me3dHbre nocmynneHus om 6pdr<emoe
a toM qhcne:
nocrynnexvn or HalHaqnoHanbHu)( opraHr3aq[i ri npaEhrenEcrB
uhoclpaxHhu rocyaapqtB
nocrynneHrn
or
exAyHapoAHHx OlrHaHcoBhrx opraxvr3aqui
Aoxodu om onepaqui c aKmuaavu
a rcu,rrcnea
IOXOAS| OT nepeoqeH([ afir'rBoB
IOXOAU OT peanu3aqntl afi,|BOB: ll3 Hl,lX
aoxoAu or peanrcaq|,|, He(prHaH@Bux aKrvBoB
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no cy6cuduu Ha ebtnonHeHue z@ydapcmeeHHoeo (MyHuqunanbHoeo)
3adaHua
no cyacuduaM Ha uHb@ 4eru
no 6pd)KemH aM u Heecmu4ua M
uHae npogue doxodbl
Aoxodbt 6y0yqux nepuodoe
fnaBa no 6K
172
no OKE'|
383
0503721 c.2
nauMeHoEaHI€ no(a3aTenq
Koa
KoA
cTpo-
no
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c qeneBhtM14
coeacrBaMu
fletrenbHocr6
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no o(a3aHlllo
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5
pacnoptxeH!fi.
BO BpeMeHHOM
14Toro
2
3
150
200
350 455 331.31
350 455 33't.31
160
210
256 597 353.94
256 597 353,94
4
6
7
PacxoAH (crp.l60 + crp,l7o + crp.l90 + crp.210 + crp.230 + crp.240 + crp.250 +
crp.260
t
crp.290)
Onnama mpyda u HaqucneHue Ha ebnnam] no onname mpyda
B TOM
l
/Cnel
3apa6oTHai nnara
161
211
202 982 295.85
202 982 295.85
npoqle Bunnalu
162
212
2 068 035.00
2 068 035.00
HagrcneHlr'| Ha BdnraTbl no onnaTe Tpyaa
163
t rpuoopemeHue paoom, ycnye
51 547 023.09
51 547 023.09
45 563 758.58
45 563 758,58
170
220
B TOM
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ycnyn'r ca'3n
171
221
1 985 778.63
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172
222
2111 872.06
2111 872.06
rcMMyHanbHbre ycnyM
173
223
4176 754,04
4176754,04
apeHAHai nnara 3a nonb3oaaHre 0iMyrqecTBoM
174
224
5 100166.31
5 100 166.31
176
226
23113194,26
190
230
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191
231
o6cntdqrsaHne AonroBbrx 0613aTen6cTB nepeA HepegrAeHTaMx
192
232
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210
240
nepequcnetri rocyAapcrBeHHbtM
211
241
212
242
230
250
232
252
233
253
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npogue pa6orbr, ycnyfti
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175
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14
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B TOM t{t{Cnei
nepequcneHur HaaHaqhoHan6HbtM opraHlt3altlItM u npastTenbclaaM
uHoclpaHHstx f ocynapcrB
nepe9ucneHut Me){qyHapoaHstM opraHa43aqM9M
993,28
985 778.63
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993,28
23113194.26
0503721 c.3
HahMeHoBaHl/le no(a3aTent
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noco6[F no @u,ranb|oi
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npo,|ue pacxodb!
5 521 588.41
5 521 588,41
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6 TOM '{XCne:
aMopTx3aql4g ocsoaribu cpeactBl/l HeMarepxanbHbx aKrBoB
pacxoaoaaHl4e MaTeplanbH6rx 3anacoB
qp$BdqaiHue pacxoau no onepaqurM c at(IIBaMl|
Pacxodht dydytoulux ne p u odoe
r{rcrHi onepaqroH[rml pe3ynbrar (crp.301 - dp.302); (crp.3lo + cap.380]
OnepaquoHHbll paynbmam Ao Hanoeoo6nor<eHue (cmp.01 0 -g!L190)
Hanoe Ha nDu6bnb
13 843 581 ,42
50 493 4't4.70
Onepaqrr c ,reQxHaficoabrMf, axrrBaMr (crp.320 + crp.330 + crp.350 + crp.360+crp.370)
tlucmoe nocmynneHue ocHoeHlu cpedctlB
B TOM rlr4cne:
yBenrNeHfie cToMMocTt4 ocHoBHhtx cpeacTa
37 167 478,15
yMeHsUJeHXe CTOT4MOCTM OCHOBHb|X CpeAclB
gUCmOe nocmynneHue HeMamepuanbHbtx
B toM qr4cne:
a$nueoe
yBenuqeHuetTouMocru HeMaTeptansHbtx aKruBoB
yMeHbuieHue cTot4MocIM HeMaTepbanhH6x arn4aoa
qucmoe nocmynneHue Henpou3eedeHHbu aKmueoB
B roM ,{1cne
yBenxqeHxe cror,rMocT[ Henpou3BeaeHHhx aKrMaoB
yveH6LlleHre crol,rMocTx Henpou3BeaeHHbtx aKTltBoa
9UCmOe noCmynneque MamepuanbHbx 3anacoe
B TOM
qrcne:
yaene${eHre cror,rMocn4
I9r9sI9M!133!!coB
yMeHSUeHlre cror,rMocTl4 MaTephanbHbx 3anacoB
qucmoe u3MeqeHue 3ampam Ha u3eomoeneHue eomoeoi npodyK4uu (pa6om,
ycnye)
12 137 966.91
13 826 258,17
13 826 258.17
a ToM \tt4cnel
yBenhqeHue 3aTpaT
371
301 640 982,75
30'l 640 982.75
372
301 640 982,75
30't 640 982,75
0503721 c.4
HahMeHoBaExe noxaSaTent
Onepaqx!-Lqllg!99!!ryllll!|gryIalqllqlgnGcrBaMr
OnepaqxH c {rHaHcoBbrMr axrrBaM, (crp. 410 + crp,420 +
clp.'180)
Llucmo€ nocmynneHue cpgdcme
a ToM
(crpJgo - crp. 510)
clp.440 + crp. 460 + crp.470 +
Wpu<deHui
'Lcnel
nocryn'lehhe cpeaclB
a66uTue cpeacrB
503 314 961
tlucmoe nocmynneHue qeH{blx 6yMae, KpoMe aKL4ui
B TOM ql4cne:
yBenlqeHxe croxMocT, qeflHbu 6yMar, (poMe aKlui
yMeHSUeHre cronM@ni qeHtibx 6yMaa, (poMe aKqlti
Llucmoe nocmynneHue aKr,lui u uHbtx
6opM Wacmut! e Kanumane
B TOM qt4cne:
a(qtii li xnbx (popM yttacTMc E kan(Tane
a(qui u uHbx QopM ) tacTHg a (anl,lTalre
ttucmoe npedocmaeneHue 3aiMoe (ccyd)
yBenn'{eHMe cror,rMocrM
yiieHhueHxe cTol4MocTl4
B TOM
'{l4cne:
-ryelry9!I919491l9!19c]!4
no ry319jl9Bllel|brM 3arMaM (ccyaaM)
yMeHsUeHXe 3aAOTDTeHHOCTV nO npeAOCTaAneHHHM 3aiMaM (CCyAaM)
Llucmoe nocmynneHue uHux
+uHaqcoebtx aKmueoe
B TOM
qttcne:
yBeI[qeHxe
cTogrMocrr! Aeno3uToB u xHbx QxHaHcos6x aKrtBoa
yMeHbueHre cToxMocTu leno3ltToa
14
utbx orHaHcoBbtx
aKfl46oB
qucmoe yeenuseHue de6umopcKod 3adont<eH\ocmu
a ToM r.ruc'|el
yBenx'reHMe Ae6{Topc(oi 3aAoDi@HHocTu
1081 833 567,37
1 081 833 567.37
yMeHsUeHXe ASyrOpCXOi 3aAODi€HHOCTI4
0503721 c.5
Koa
HauMeHoBaHue noxa3aTent
Koa
AetlenbHocrb
CpeAcrBa
fipo-
AerrenbHocrb
no
c qeneBHMt4
K/
KOCr}
cpeacrBairu
no oKa3aHro
ycnya (pa6or)
DacnoD9)€HM14
3
1
Onepaqfl c o6r3arenbcrBaMx (crp.520 + dp.530 + crp.540)
510
ao BpeMeHHoM
6
11877146,92
14Toao
7
11877 146,92
yBenuqeHre 3aaoDr€HHocT, no nplBneqeHttM nepe.a pe3ltaeHTaM(
yMeHuleHue 3aaonx€HHocTx no npuBneqeHutM nepea pe3haeHTaMu
tlucmoe yeenuqeHue 3adonxeHHocmu no npueneqeHunM neped HepesudeHmavu
a ToM t[4cne:
yBelrNeHte 3aaoDt€xHoctu no npugnSg€HutM nepe{ Hepe3e.aeHl?|Mrl
y!91f
_ur9f
r-9.
r949l,r€!!99ru
n9
nllqeeglr4rM nepea HepsraeHEM,
qudToe yeenuseHue nwqei KpedumopcKol ga^oueHHocmu
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y6en,|9eHre npoqei xpeanTopc(oi 3aaonxc,HHocty
yMeHbLlleHle npo'rei xpeanTopcxoi 3aaonxexHocru
(pacuropoB€ noAnrc|)
A.O.6enrBcxni
(pacurnopoB€ nqAnxcx)
l-leHTpann3oBaHHar
6yxranrepht
(HarMeHoBaHxe, OrPH, hHH,
unonHoMogeHHoe nxqo)
hoDrorocrb)
hcnonHnrerb
(noAnrcs)
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