llPOTOKOJI OT 3ace.naHHe Ha OCC Ha ,A33,U ,,;AH11MAJI TPEH)J." rp.CTapa 3aropa
)J.Hec 15.03.2019 r. n rp. CTapa 3aropa yn. :·Uap 11saH illHwMaH" .N2 20. an.4, ce npose.ne o6w.o Cb6paHHe Ha co.npy>KHHUHTe IOCCI Ha )].33.[{ ,. A lii1MAJ1 TPEH.[l .. Ha Cb6paHHeTO npHC"bCTBaxa BCH'LJKH c·b.npy>KHHUH K8KTO cne.nsa : reoprH X pHCTOI3 reopmeB., Cre<t>Ka .[lHMinpoaa 51nlJe.lJ.)I<eKOBa. Cb6paHHeTo 6e pbKOBO.D.CHO OT reoprH XpHCTOB reoprHeB 11 npeMHHa no CJlC.lJ.HHjj .D.HeBeH pen : 1. 06Cb:>K,L1.8HC 11 OpHCM8HC Ha f0,Ll.H WHI15! <tJHHaHCOB OTt.ICT H8 Jlpy>KeCTBOTO 3a 20 J8r.; 2. Ocso6mi<nasaHe or oTrosopHOCT Ha ynpasHTCJH! 3a nep11o.na 01 .01 .2018r. -31. 2.20 18r. 3. 06Cb)KLtaHe HanpaseHOTO npenno>KeHHe 3a pa3npenemJHe Ha LtHBHLleHT11 s noma Ha Cb.llpy>I<HHUHTC ;
n o TOLJKI1TC o~ ,UHCBHJ1jj pe,a 6.SIX8 pa351CHeHH <tJ11HaHCOBHTe pe3yJ1Tant Ha ,apy>KCCTBOTO Cbf fl3CHO H3fOTBCHI•Hl f<t>Q, KaKTO 11 Bb3MO>KHOCTTa 11 yCJ10BHSIT3 38 11311J1aUJ,aHe Ha JlHBIILlCHTH H8 Cb.Ll,py)KHH L(HTe OT .Ll.py>KeCTBOTO. Cne.Ll, CTaHMHTe pa.311CI<BaHJoljj np11CbCTB8IUII re C..'lHHO..UYW HO.
P EWI1 X A:
no TOt.IKa IlbpBa OT .Ll,HeBH H.SI pen : npHCl\·ta ro,aHJUHH.SI <PwHaHcos OTLJCT Ha ,U33,[( , . A HVIMAJl TPEH,[(" 3a 20 18r.
flo TO~IK3 BTOpa OT JlHCBHH.H pen: Ocso60)!(Jl8Ba OT OTrOBOpHOCT ynpaBHTCJUI Ha .npy>KeCTBOTO reoprH XpHCTOB reoprHCB 38 )l,eHHOCTia Ha CbUJ.OTO npe3 nepHO)la 01.01.20 18r. - 31.12.20 J8r.
n o TO' !Ka TpeTa OT ,Ll.HCBHIUI pen : Kovt HaCT05IIUJHI MOMeHT He pa3npe)J.en5I .llHBH.Ll.CHTH B noma Ha C'b.Ll.py>KHHLlHTe net.Ian6aTa 3a 20 18r . )!.a 6bne OTHeceHa B HCpa3npe)l.eneHa ne4an6a
Ha ynpaBHTCJI.H reoprH XpHCTOB reoprHeB 6e Bb3JJ0)KCHO ]la npennpHeMe He06XO.llHMHTe [(eiiCTBHjj 110 B3CTHTC peureH H51, 3a .LI.eKnapHpaHe 11 06.SIB.HBaHe Ha 11pHCTI15! f<DQ.
C TOBa, nopa.UH 113YepnB8HC Ha nHCBHH5I pen, Cb6paHHCTO 6e 3aKp11TO.
- <l npence.naTen 11 H3rOTBHJJ npoTOKOJla : ~}
I reoprH XpHCTOB reoprHCB I
I reopm Xp11CTOB eopmen I
2. __ ~~----------1 CTe<pi<a )J.RMHTposa 51n4C.ll)I<ei<ona I
EL!lK no 6YnCTAT I TP
177142981
C"'ETOBOAEH 6A11AHC KbM 31.12.2018 fOAL1HA
AKH1B
Ko.Q Ha CyMa- XlilJl.na.
Pa3.Qe11111, rpyn~~t, cran1111 peA a ret<y~a npe.QXOAHa
fO.Qii1H3 fOAI!tHa
a 6 1 2
A. 3anl!1caH, HO HeBHeCeH KaniiiTan 01000
6. HeTeKy~li1 (AbnroTpaliiHIII) atnli1BIII
I. HeMaTep lllanHII1 aKTII1BII1 1-
n poAyKTIII OT pa3BOiitHa .QelitHOCT 021 10
KOHLteCIIIV, nareHT111, 11111lleH3111111, TbproaCKIII MapKIII, nporpaMHIII npoAyKTIII III APYf111 noA06HIII npaea 111 a <TIIIBIII 02120
TbproaCKd penyraLtiiiA 02130
npe.QocraaeHIII aeaHCI!t 111 ~teMareplllanHIII aKT111BIII a npo1..1ec Ha ~~tJrpa>K.QaHe 02140
B T. 4. npeAOCTaBeHI/I aBaHCIII 02141
06~o 3a rpyna I 02100 0 0
II. ,IJ,bnrorpali!HLII MaTeplllanHIII aKTII1BIII
3eMIII 111 croa.QIII 022 10 0 0
3eMI!I 022 11
CrpaAIII 02212 -Mawi!IHI!I, np01!13BOACTBeHo o6opy.QBaHe 111 anaparypa o.u.w Cbopb>KeHt~~A 111 .Qpyrli1 02230
npe.QocraaeHII1 asaHC1!1 111 .QbnrorpalitHII1 Marepl!la/1H111 aKTI!1Bii1 a npoLtec Ha 1!13rpa>K.QaHe 02240
B T. 4. npe.QOCTaBeHIII 313i1HCIII 02241
06~o 1a rpyna II 02200 0 0
Ill. ,IJ,'bl1f0Cp04Hii1 cp1!1HaHCOBIII aKTIIIBl/1
AKL.tlillil 111 AAilOBe B npeAnp1!1ATii1R OT rpyna 02310
B T. 4. B l te$ 111 H3HCOBii1 npeAOPii1RTI!1A, BKil. LteHTpallHIII ynpaBileHii1A 02311
npe.QOCTaBeHI!I 33eMii1 Hi1 npe.QOpiiiATVIA OT rpyna 02320
AKL.IIi11i1 VI Afl/lOBe B 3COL\VI Ii1p3Ht.1 VI CMeCeHII1 npeA11Pii1ATii1A 02330
B T. 4. B He$1i1H3HCOBVI npeAnpiiiAT111A, BKil. LteHTp311HVI ynpasneHIIIR 0233 1
npe.QOCTcBeHIII 33eMIII, CBbp33HIII C aCOL.t111111p3HIIIIi1 CMeCeHI!I npe.QOpVI RTVI A 02340
Abnrocpo4HIII 111Haecrllll..ll-l li1 02350
a rosa uvcno:
Abnroat~~ 1..1eHHiil KHIII>t<a (o6nlllr3Ltllllit) 02351
Kanlil ranoBI!I LteHHiit KHWKa (aKLtlllllllil .QAnose) 02352
IIIHaecTIIII.\IiiOHHVI IIIMOTli1 02353
.Qpyr1113aeMI!I 02360
1113KyneHl1 C06CTBeHIII aKLIVI III HOMVI H3 /1Ha CTOiitHOCT 02370
06~o 1a rpyna Ill 02300 0 0
IV. 0Tcpo4eHIII AaH'blllll 02400
06~o 1a pa3Aen 6 02000 0 0
AKT~B
KOA Ha ( yMa - Xlll/l.J1B.
Pa3Aen~, rpyn~, crar~~ peA a reKyll.{a npeAXOAHa
fOA~Ha roA~Ha
a 6 1 2
B. TeKy114111 (KparKorpaliiHIII) aKTiiiBIII
I. MaTeplilafiHIII 3anac111
CyposiiiHiil lll Mar ep111anlil 03110
He3aBbpweHo npo1113BOACTBO 03120
B T. 4. MJlaAIII >KIIIBOTHIIIIII >KIIIBOTHIII 3a yrOABaHe Iii pa3nnOA 03121
npO.QYKI..\111~ Ill CTOKIII 03130 3 2
npOAYKI..\IIIA 03131
(TOKIII 03132 3 2
n peAOCTaBeHiil aeaHCiil 031 40
061140 3a rpyna I 03100 3 2
II. 83eMaHIIIR
63eMaHIIIA OT KJllileHTiil Ill AOCTilB41111.1111 03210
B T.4. Hap 1 fOAI<IHil 03211
B3eMaH~<~A or npeAnpliiAT~<~A or rpyna 03220
B T.4. HaA 1 f OA111Ha 03221
BleMaHiiiA, CBbp3ilHiil c a<OI.IIillllpaHa.~ 111 CMeceHiil npeAnpliiATI-111 03230
B T.4. Ha/~ 1 fOAiiiHa 03231
.Qpyrlil B3e'vlilHiiiR 03240
B T.4. HaA 1 fOAiiiHa 03241
061140 3a r pyna II 03200 0 0
IJJ. lJIHBeCTIIII.IIillil
AKI.IIill<l Ill A>'~JlOBe B npeAnpliiATI<IA OT rpyna 03310
li13KyneHl1 C06CTBeHiil ilKL\Iillil HOMIIIHilJlHil CTOiiiHOCT 03320
.QpyrlilliiHnecm l..l~<~lil 03330
B TOBil 4liCJ10:
.QbJlfOBiil L\eHHIII KHIII>Kil (06Jllllfal.\lil lil) 03331 -KanlilranoBiill..\eHHiil KHlll>Ka (aKI..\Iillil Iii AAnose) 03332
li1HBeCTiill..\liiOHHiil liiMOTiil 03333
06114o 3a rpyna Ill 03300 0 0 ·-
IV. nap!114H II cpeACTBa
Kacos a.~ Hoillii4HOCTiil Iii cweTKiil a crpaHara 03410 0 0
KaCOBIII HilJllii4HOCTiil B nesa 03411
KacoBiilll anlii4HOCTiil BbB eanyra (nesosa pasHocroiiiHocr) 03412
PaJnnalJ.IaTenHiil CMeTK~I 0341 3
6nOKiilpaHiil naplii4Hiil cpeACTBa 034 14
naplii4HII eKBiiiBilJleHTiil 034 15
Kacosa.~ hanlii4HOCTiillll CMeTKIII a 4Y>K6111Ha 034.l0 0 0
Kacosa.~ Haillii4HOCTiil s nesa )3421
Kacoe111 Haillii4HOCTIII Bb fl eanyra 034]2
PaJnnalJ.IdTenHiil cMeTKIII BbB sanyra 03423
6nOKiilpaHI!1 naplii4Hiil cpeACTBil BbB sanyra 03424
061140 3a rpy na IV 03400 0 0
06114o 3a pa3Aen B 03000 3 2
r. Pa3XOAlll 3a 6bAel14111 nepliiOAIII 04000
CyMa Ha aKTIIIBa (A+6+B+f) 04500 3 2
nA01B
KoAHa CyMa - xvtn.na.
Pa3Aenvt,rpynvt,crar~vt peA a
reKyll.la npeAXOAHa rOAVIHa rOALIIHa
a 6 1 2
A. Co6CTBeH Kanvtran
I. 3anlllcaH Kan111ran 05100 0 0
AKl.III10HepeH Kan111ran 05110 0 0
Kon.,paHA aKl.\111111 Ha 4>1-1HaHCOBIIITe na3ap111 0511 1
HeKOTIIIpaHIII aKI.IIIII-1 Ha 4>1-1H aHcoso~~re na3ap111 0511 2
Apyr111 BI-1AOBe 3an1.1caH Kan111ran 05120
B T. 4. AOilb /lH!.1TeneH Kan ii1Ta/l (anOpTHIII 8HOCK111) 05121
II. npeMI/IIII OT eMI/IU1111 05200
Ill. Pea epa oT nocneABaiJ.IVI o'-'eHKVI 05300
8 T. 4. pe3epB OT nOCileABall.(ll1 Ol.leHKII1 Ha 4!111HaHCOBII1 VIHCTpyMeHTIII 053 10
IV. PeaepBVI
3aKOHOBIII pe3epB111 054 10
Pe3eps, csbp3aH c 1113KyneHIII co6crseHIII aKl.\111111 05420
Pe3eps CbrnacHo y4peAII1TeneH aKT 05430
Apyrlll pe3eps111 05440
8 T. 4. AOilb/lHIIITellHII1 p e3ep8111 05441
06111o aa rpyna IV 05400 0 0
V. HarpynaHa ne'lan6a (aary6al or MIIIHanVI roAVIHVI
Hepa3npeAeneHa ne~.~an6a 05510 1
HenoKp1111a 3ary6a 05520
061110 aa rpyna V 05500 1 0 -
VI. TeKyiJ.Ia ne'lan6a (3ary6a) 05600 1 1
0611\0 aa pa3Aen A 05000 2 1
6. npoBVI3HI/IIII CXOAHVI 3aAbO>KeHIIIR
npoBI-131111/l 3a neHC111111 !.1 APYfll1 110A06HII1 33Abll>t<eHII1il 06100
npOBI-13111111 33 .QaHbl.\111 06200
B T.4. OTCp04eHII1 AaHbl.llll 062 10
Apyr111 npoBIII3111 111 1.1 CXOAHVI 3aAbll>t<eHII1H 06300
0611\0 3a paaAen 6 06000 0 0
B. 3aAbn>KeHa.'IR
0611111fa1.1VOHHIII 3aeMII1 07100 0 0
Ao 1 ro.QI-1Ha 07101
Ha.Q 1 ro.Q!.1Ha 07102
a rosa 'llllcno:
KoHsepr 1!1pyeMII1 o6nVIral.IVIOHHIII 3aeMII1 071 10 0 0 -Ao 1 rOA111Ha 0711 1
Ha.Q 1 rOAII1Ha 07112
3a,Qb/l>KeHIIIR KbM 4>1-1Hat'COBIII npe,QnplllilTIIIil 7.20( 0 0
Ao 1 ro.r:vHa 07201
HaA 1 rCAIIIHa 07202
nony4eHII asaHC111 07300 0 0
Ao 1 roAIIIHa 07301 -HaA 1 rOA111Ha 07302
nACVIB
Pa3AeJ1 111, rpyn 111, craTI.-1111 KOA Ha
a 3a.Qbfl>KeHI1fl KbM AOCTa8411411
.L\o 1 ro.QII1Ha
HaA 1 rOAIIIHa -3aAbll>KeH~>~R no non ~-1 4111
.L\o 1 roA~ll~a
HaA 1 rOAIIIHa
3a.Qbll>KeHii1A KbM npeAnPHATIIIA OT rpyna
.L\o 1 roAtlli a
HaA 1 rOAMHa
3a.Qbil>KeHAR, C8bp3aHIA C i.lC04111i11paHi11 Ill CMeCeHIII np eAnp111ATIIIR
.L\0 1 rOAI1~t a
HaA 1 r 011111Ha
.L\pyrlll 3aAbll>KeHIIIR
.[lo 1 rOAIIIHa
HaA 1 ro1~~>~H a
8 TOBa 'lMCno:
KbM nep:oHana
.Uo 1 ro.QiiiHa
Ha.n 1 rOAIII ~t a
Oc111ryp111TenH11 3a.Qbn>KeHIIIR
.L\0 1 rO~IIIHa
HaA I rOAIIIHa
.[la Hb4H~I 3a.Qbll>KeHIIIR
.L\o 1 ro.Q~<~Ha
HaA I rO.QIIIHa
061140 3a pd3Aen B
.L\0 1 rOl\IIIHa
HaA I roAI1Ha
r. <!>MHaHn paHI<!A Ill np~1XOA111 3a 6bAeU(I<I nep~<~OAI<I
<DiiiHaHCI!IJ lilHIIIR
np111XOAiil 3a 6bAeU1111 nepHOA"'
CyMa Ha nac~o~sa (A+6+B+r)
PbKOBOAt-~ren: reopr~>~ Xp11cr os l eopr11es
(bcraawren: <I>VIHAHC VIH>KEHEPVIHI EOOA
(!it Me, npe3111Me, cpaMIIIIltMl)
Jlfll4e 3a KOHTaKT: TaTRHa oOHesa l eoprllleBa
(111Me, npe3wMe, cjlaMIIIiliiiR)
p eA a
6
07400
07401
07402
07500
07501
07502
07600
07601
07602
07700
07701
07702
07800
07801
07802
07810
07811
0781 2
07820
07821
07822
07830
0783 1
07832
07000
07001
07002
08000
08001
08002
08500
CyMa - x111n .na. TeKyll!a n p eAXOAHa
ro.Q111Ha rOAII1Ha
1 2
0 0
0 0
0 0
0 0
1 1
1 1
0 0
1 0
1
0 0
1 1
1 1
0 0
0 0
3 2
EIIIK no oYnCTAT /TP
177142981
OTYET3AnPli1XOAli1TEli1PA3XOAli1TE3A2018rOAli1HA
Ko,11 Ha CyMa - x111n. 118.
Ha111MeH08aHII1e Ha pa3XOAII1Te p eA a
reKyt11a npeAXO.QHa fOAII1Ha fOA~>~Ha
a 6 1 2 A. Pa3XOAIII
I. Pa3XOA111 l a onepantsHa AeliiHocr
HaManeHIIIE' Ha 3anaCII1TE' OT npo,AyKl,IIIIR 111 He3a8bpWE'HO np0111 380ACTBO 10100 Pa3XOA111 3a cypoBII1Hii1, Marep111an a.~ a.~ BbHWH~<~ ycnyra.~ 10200 3 1
Cyp08111H11 ., Marepa.~ana.~ 10210 BbHWH111 ycryr~o~ 1 0120 3 1
Pa3XOAII1 3a nepcoHana 10300 9 7
s rosa 4Acno:
Pa3XOAVI 3a Bb3Harpa>~<A~HVI R 10310 9 7 B T. 4. KOMneHCa.~pyeMIII OTnyCKVI 1031 1
Pa3XO,IIVI 3a OCL!I rypOBK\<1 jKbM OCVIr~pVITE'JlH VI <j>OHAOBe) 10320 OT TAX: OCiilrypOSKII1, C~bp3aHVI C neHCI>IIil 10321
Pa3XOA"' 3a aMopra.~Jal,I~>~A VI o6e3l,leHKa 10400 0 0
Pa3XOA~>~ 3a aMopr~>~3a4~>~R ~<~ o6e3l,leHKa Ha AbnrorpaliiHLII Marep~>~allH ~>~ 111 HeMarep~>~anH~<~ aKTa.~s~>~ 10410 0 0 Pa3XOAii1 3a aMopT~>~3al.l~1n 1041 1 Pa3xoAII1 or o6e3l,leHKa 1 4'2
Pa3XOA111 OT o 6e3l,leHKa Hd TeKYU1111 (KpaTKOTpaliiH111) CIKTII1BII1 10420 ,Opyr111 pa3>-0!\111 10500 16 18
s rosa 4111CilO: -6anaHCOBa CTOiiiHOCT HCI npoAaAeHa.~Te CIKTVIBVI 10510 16 18
npoa~>~3VII-1 1052Q 0611.10 3a rpyna I 10000 28 26 II. CI>IIIHaHCOBI-1 pa3XOA111
Pa3XOAVI 01 o6e3l,leHKa Ha <I>~>~HaHcosVI aKT~>~BII1, BKI1104VITellHO ~>~HBecn14111111Te, np~>~3HaT~>~ Karo TeKyU1~>~ (KpaTKOCp04HVI) ,)KTiiiSiil 1 1100
8 T.4. OTpl!ll,laTellHiil pa3111!1Kiil OT npOMRHa Ha BallyTHiil Kypcose 11 11 0 Pa3xoA~>~ 3a llliiXB1111i1 APYn1 <j>II1Ha Hcoaa.~ pa3xOAiil 11200
s rosa "ll'cno:
Pa3XOAIII, CBbp3aHiil C npel\npVIR TVIA OT rpyna 11 210 0Tplill,laTe,1HI-1 pa3111i1Kiil OT onepal,llil lil C <j>liiHaHCOBiil aKTii1Biil 11220 06~o la rpyna II 11000 0 0
6. ne"'an6a OT 06111'-laliiHa j\eli!HOCT 14000 1 1
0611.10 pa3XOAiil (I+ II) 13000 28 26 B. c ... erosoAHa ne"'an6a (o 6111o npliiXOAIII- o6111o pa3XOAIII) 14100 1 1
Ill. PalXOAU la AaHb41.1 or ne"'an6na 14200 IV. Apyr1o1 AaHb4111, anrepHaTI.1BHI.1 Ha KopnopaTI.1BHI.111 AaHbK 14300 r. ne"'an6a (B - III - IV) 14400 1 1
801'-IKO (0611.10 pa3XOAio1 " Ill + IV + n 14500 29 27
KoA Ha CyMa - x111n .ns.
HaiiiMeHosaHIIIe Ha npVIXOAVITe pe.Qa
reKyll.la npe.QXOAHa fOAVIHa fO.QVIHd
a 6 1 2
A.np111xo~~~~
I. np1.1xo~lil or onepaTIIIBHa ~e&:1Hocr
HeTHLII npliiXOAiol OT npOAa>K6Lil 15100 29 27 npo.qyKI..IIilfl 15110
(TOKVI 15120 29 27 Ycnyr111 15130
s rosa 4111CilO:
npVIXOAiol OT TbpfOBCKO-nocpe.qHIII4eCKa Aeli!HOCT 15131
npliiXO.Qiil OT HdeMIII 15132
npliiXOAiol OT npOMiiiWilelilil ycnyrlil, BKil. ycnyrlil no npOio1380ACTBO Ha lo!WlleMe 15133
YBelllil4eHI<Ie Ha 3anaCVITe OT npO.QYKI..IIiiA 111 He3aBbpweHO np01113BOACTBO 15200
Pa3XOAVI 3a nPIIIA06VIBaHe Ha aKTiiiBIII no cronaHCKiil Ha4VI H 15300
B T. 4. CbC CTpOIIITelleH xapaKTep 15310
.Qpyr111 npliiXOAVI 15400
s rosa 4111CilO:
npliiXO,l\111 OT <j>~o~Ha HC111paH~1A 15410
OT TAX: OT npaBIIITellCTBOTO 15411
npVIXO.Qiil ~>T npOA3>K6111 Ha cypOBIIIHiil Ill Mareplilalllil 15420
npVIXO.Qiil OT npo.Qa>K6111 Ha .QbllfOTpaliiHIII aKTIIIBiil 15430
06114o 3a r pyna I 15000 29 27 II. <I>IiiHaHCOBiil np~o~xoAIII
n pliiXO.QLIJ 0 r y4aCTLIIR B Ab!l\epHVI, 3C04V1VIpaHVI 111 CMeCeHiil npeAnp111RTV1R 16100
8 T. 4. npliiXOALII OT Y4dCTii1R 8 npeAnploiRTIIIR OT rpyna 161 10
npliiXOAiil OT APYflil LIJHBeCn14111lillil 3aeMIII, nplii3HdTV1 KdTO HeTeKYllllil (AbllfOCp04Hiil) dKTiiiSLII 16200
B T. 4. npLIIXO.Qiil OT npe.QnpliiRTLIIA OT rpyna 16210
.£lpyrl!lll liiXIllil Ill <!>IIIHdHCOBI-I npVIXO.QLIJ 16300
s rosa 4111 CilO:
npVIXOAVI OT npeAnpliiRTV1R OT rpyna 16310
n ollO>KIIITellHiil pa3llliiKVI OT onepdi..IVIVI C <I>IIIHaHCOBiil aKTVIBVI 16320
nono>KIIITenHIII pa3nLIIKio1 or npoMAHa Ha 8anyTHIII Kypcose 16330
06114o 3a rpyna II 16000 0 0 6. 3ary6a OT o6LIJ4a~i~Ha AeliiHOCT 19000 0 0 061140 npiiiXOAiil (I + II) 18000 29 27 B. C4eTOBOAHa 3ary6a (o6114o npliiXOAiil- o6114o pa3XOAL11) 19100 0 0 r. 3ary6a (B + Ill + IV ) 19200
8Ciii4KO (061140 npiiiXO~I-1 + r) 19500 29 27
CnPABKA 3A nP~XOA~TE ~ PA3XOA~TE no B~AOBE ~ ~KOHOMW.~ECK~ AEVIHOCT~ 3A 2018 roA~HA
Pa3Aen I. n p liiXOAIII OT o n epaTIIIBHa AeMHOCT (X~o~n nesose)
8VIAOBe KOAHa Or4er 3a pe.qa rOAIIIHara
a 6 1
6pyTO nplo'> O.Qiil OT npo.Qa>K6111 (KOA 15100, KOn,1 BKil. aKI..IIil3lol, 6e3 .£l.£l() 15500 29 8 T. 4. npliiXOAiil OT HaCefleHiileTO' 15510
np~o~xO.Qiil Q T 1113BbpWeHH pa6or~o~ no AOrosop KaTO no.Q~-t3nbllHio!Tell 15600
Jlesosa pafHOCTOiiiHOCT Ha BallyTHI!ITe npliiXOAiil OT 1113HOC (6e3 nploiXOAio!Te OT npOAa>K6111 Ha AbllroTpaliiHIII aKTIIIBIII no KOA 154 30, KOil.l) BK1l. BbTpe06ll.IHOCTHVI .QOCTaBKVI 15700
B T. 4. npliiXO.Qiil OT npeAOCTaseHiol ycnyr~o~ Ha 4Y>K.QecrpaHHIII K1lVIeHTVI 15710
or rRx or crpaHIII 4neHKIII Ha EC 15711
npiiiXO.Qiol OT ycnyr111 no np01i13BOACTBO Ha Iii Wile Me 15800
8 T. 4. Hd 4y>K.QeCTpaHHiil KllllleHTiol 15810
npliiXO.Qiol OT npOAa>K6Iol Ha CTpaHioi4Hiil npOAYKTiil, np01o13BeAeHLIJ OT AeliiHOCTiol, CSbp3aHiol C OKOilHaTa cpeAa •• 15900
n pVIXO.Qiil OT Qlo!HaHCiolpaHioiR OT npaSIIITellCTBOTO KaTO cy6Cio1.Qiolill 3a OKOilHaTa cpej\a (OT KO.Q 1 5411, KOil. 1) ' 5950
'· 3a 3ApaaH~ITE' 3aBeA eHI'IR A a ce BKfliO' IBaT caMo 3an n areH>1Te oT nall~>~eHT~>~Te ycnyr11.
>' BKniO'<BaT fe CaMO 11p >1XOA>1Te OT 11POAa>1<6>1 Ha CTpaHI44H>1 npo,qyKII'I, IIOJly4eH>1 OT CbOpb>KeHI-IA 14 ,qe~HOCT>1, Kfl aCIII<i>l-l l\lo1paHI-I KaTO TaKI'IBa 3a OKO/IH3Ta cpe,qa.
npi-~XOAMTe O' 11POAa>~<6H Ha CTpaHI14HI'I n pOAYKTI'I MOral ,qa Ce 110C04aT CaMO aKO Te31-1 npOAYKTM He Ca OCHOBeH i-~3T04H>1K Ha AOXO,q 3Cl npe,qnpi-~ RTI-IeTO, Hanp .
11poAa>K614 Ha f1411C OT ra30BM <j>l'lllTfll-l Hi! BI1COKI'I KOMI'IHI1.
Pa3Aen II. Pa3XOAIII 3a cypoBIIIHIIIIII MaTep111an111 ( KOA Ha peAa 10210, Kon. 1) (X 111n nesose)
BII1AOBe KOAHa 0 TYeT 3a peA a roAIIIHara
a 6 1
Pa3XOAIII 3a CYPOBIIIHIIII/III1aTeplllalllll 21000 0 EHepnll:iHI-1 npOAYKH1 • 21110
B T. 4. pa lXOAIII 3a eHeprll1liiHIII npOAYKTIII 3a TpaHcnOpTHIII CPeACTBa 21111
BoA a 21120 (ypOBIIIH~I Ill MaTep11a1111 3a npOIA3BOACTBeHO norpe6neHI1e 21135 Jlpyrl!l 21140
•noco<~oar ce HH<~KH p33XOAII Jil eHeprHiiHH npOAYKTH (abrnHU\a, nerponHH npottyKTH, raJ, eneKrpoeHeprHR, ronnoeHeprHR), KOHTO ce H3nomoar Ja la.ABH>«BaHe Ha MaWHHIII, CbOPb>KeHHR V1 ApyrH; nony<~aoaHe Ha TOnllV1HHa eHepHIA 33 C06CTBeHa KOHCyMaUHA 11 33 rpaHCnOpTHHTe CpeACT83 H3 npennpHATHeTO. He Ce 81<1110<~831 p33XOt\11Te 33 fHeprV1HHI1 npOAYKTH, KOHTO ca cyp0811H3 33 np0113BOACT80 Hil Apyr~<~ eH eprV~IiiHH npo.QyKTIII, XI1MVI YeCKV1 ropooe 111111 ca KyneHI1 C uen npenpoAa>«6a.
p a3Aen III P a 3XOA1113a BbHWHIII ycnyr111 KOAHa peAa 10220 , Kon. 1) (XIAn. nesoae
BII1AOBe KOAHa Or4er 3a
peA a fOAIIIHara
a 6 1
Pa3XOAI.1 3a BbHWHI.1 ycnyr1.1 31000 3 B T. 4. P~3XOAII1 3a nonyqeHIII ycnyr111 OT 4Y>KAeCTpaHHiil (jJ I131114eCKII1 lllfllll IOP111A1114€CKII1 fliAl(a 31010
3acrpaxoBKII1 3111 0
s r. 4. CC!i!111allH111 JacrpaxoaKIII 31 11 1
( yMII1 no rpa>r<AaHCKII1 AOrosoplll 111 XOHOpapll1 31 120
8 T. 4. H~ HaeTIIITe ll111l(a, K0111TO 111MaT CaMO rpa>r<AaHCK111 AOf080P 111 He pa60TRT np111 APYf pa60TOAaTI?Il 31121
HaeMII1 31130 2 B T. 4. Ha Ab/lrOTpaiiiHU varep111allHIII aKTI!1BII1 31131
CyMIII no AQ!:OBop c nOAIA3nbllH111Ten 311 40
8 T.4. Cbl. CTP011TeflHIII cj>IJipMIII 311 41
nnall.laHIIIR Ha areHUIIIIII 3a Ha611paHe Ha nepcoHan 31150 noll.leHCKV., KYPIIIepCKIII Ill J'lalleKOCb06ll.IIIITellHIII ycnyrlll 31160
Haer rpaHC'lOPT 31170
TeKYll.l peM J·IT Ha co6craeHIII aKTIIIBIII 31180
s rosa 4Acno Ha: CrpaAIII 31181
Maw111H 111 ~ o60PYABaHe 31182
Pa3XOAII1 3a peMOHT Ha HaeTIII aKTIABIII 31260
KoHcynramcKII1 AeiiiHOCTIII 3 11 90
a rosa 4vrcno:
IOPIIIAIII41?CK111 31191
C•jeT080o9HI-1111 OAII1TOPCKIJI 31192
PeKnaMHII1 AeliiHocrvr 31 200
J:tpyrvr 31210 1 a rosa 4111Cno:
3a AOCTaEAHe Ha BOAa 31211
3a oree>r<;:~aHe vr npe4111CTBaHe Ha ornaAb4Hvr soAvr (nnareHII1 cyM II1 Ha B111K "' APYr"') 31212
3a cb61!1PJHe 111 rper111par~e Ha ornaAbUiil 31 213
Pa3Aen IV. A pyrlll puXOAIII ( KOA Ha peAa 10500, Kon. 1) (XIi1n nesose)
81AAOBe KOAHa Or4er 3a peA a f0Aii1Hara
a 6 1
APYH1 pa3XOAI.1 41000 16
6anaHCOB~ CTOi:1HOCT Ha npoAaAeHIAre aKTI1Bii1 41100 16 (TO Kill 41110 16 CypOBii1H.t 11 Marep.,an"' 41120
MnaA"' >KIBOTHIII 1-1 >KIIIB01HII1 3a yroAaaHe 41130
}lbnrorpa 1 '"' MareplllallrtiA "'HeMarepli1anHIII aKTii1BII1 41140
Pa3XOA"' 3a roMaHAIAPOBKII1 41200
JlpyriA - 41300
s r. 4. AilHbK crpaA"'· AaHbK sbpxy npeao3HI-1Te cpeAcrea, AaHbK sbpxy COLI"'anHIATe 111 npeACTa81-1TellH111re paJXOAI-1 41310
(X&-~n neeoee)
noK333Ten&-~ KOAH3 Or4eT Ja
peA a fOA&-~HaTa
a 6 1 nony4eH&-~ np&-~XOAI-1 OT AI-1111-!AeHTI-1 OT: 51100 0
PeJ&-~AeHTeH ceKr op• 51120 0 He<jl&-~HaHcoe&-~ npeAnp&-~RmR 51121
<!>&-~H3HCOBI-I npeAnp&-~RTI-IR 51122
.QbplllaeHO ynpaeneH&-~e 51123
.QOM3KIIIHCTB3 51124
HeTbproecK&-~ opraHiill3l.l&-~&-~, o6cnyllleau.t&-~ AOMaK&-~Hcraara (HTOOA) 51125
Hepe3&-~AeHTeH CeKTOp \0CT3H3n CBRT)u 51130 0
He$&-~HaHCOB&-~ npeAnO&-~RT&-~R 51131
<!>IIIH3HCOBIII npeAnpi!RTI-IR 511 32
Abpl!laeHo ynpaeneH&-~e 51133
.QOM3KIIIHCTB3 51134
HerbproBCKiil opraHiil334111 111, o6cnyl!IB31ltlil AOM3KiiiHCTBaTa (HTOOA) 51135
IIIJnnareHiil Alo!BIIIAeHTiil npe3 roA&-~Hara Ha: 51200 0
Pe3111AeHreH ceKrop• 51220 0
Hecj>&-~t- aHcoe&-~ npeAnOIIIRTIIIR 51221
<!>&-~HaHCOBI-1 npeAnpMRTIIIR 51222
AbplllaBHO ynpaeneH.~~e 51223
.QOM3KAHCTB3 51224
HeTbp rOBCKiil opraHII1334111111, o6cnyl!IB31ltl-l AOM3KI-IHCTBara (HTOOA) 51225
Hepe3111AeHTeH CeKTOp (OcraHan CBAT) * * 51230 0
Hecj>II1HaHCOBiil npeAnpliiAT&-~R 51231
Cll111H3HCOBII1 npeAnp&-~RTI-IR 51232
.Qbpl!laBHO ynpaeneH&-~e 51233
AoMa.<<~~Hcrea 51234
HeTbp-oBCKI-1 opraHV3341-llil, o6cnyl!IB31ltlil AOM3KIIIHCTB3T3 (HTOOA) 51235
• Pe3111.QeHTett ceKrop
Pe31<11\eHTHI<1Te e.QII1HI<1 41<1 ( a 1;1H(TI<1TY41110H3J1HI!1 eA111H1<14111, YI!I IIITO 4eHTbp H3 ii1KOHOMII1YeCKI<1 111HTepeC e H3 Tepi<1TOp1<1ATd HCI CTp3H3T3 ... l.leHTbp H3 0CH08eH
liiKOHOMIII'teCKI-1 1<1HTepec" 03H<lY3Ba, 4e Cbll.\eCTsysa Mf!CTO B p aMKWTe Ha 111KO•IOMI<14 eCKaTa rep 1<1T0p1<1A Ha A3AeHa 1\bp>Kasa, KbAeTO A3AeHa e.QI<1HI<11.\Cl 1<13Bbpwea
11KOHOMI<14eCK1;1 AeHHOCTI<1 il1 <)nepill.ll<ll<1 B 3Ha<II<1 TeneH Mall.\a6 33 HeorpaHI<14eH 1<1111<1 JCI orpaH1<14eH, HO 1\bflbr n ep1<10A OT BpeMe (e.QHa rO.QI<1HCI 11111111 nose4e).
(06CTIJeHOCT'a BbpXy 3eMA 1;1 crpaAil1 B npe.Qemne Hd 1>1K0HOMI<14eCKaTa rep1<1TOp1<111 Ce C41<1TCI Ja .QOCTCITbYHO OCHOBaH~;~ e C06CTBeH111KbT .Qa HMa 4e1~Tbp Ha OCHOileH ii1KOHOMI<14eCklil i11HTepec B Td311 .QbplllaBa.
" Hepe3~o~.QeHTeH CeKTOp (0CTaHan CBAT)
(eKTOp "Ot TaHaJl CBAT" Ce CbCTOII1 OT BCII14KW Hepe3lii.QeHTHW IAHCTII1TY41<10H3J1Hiil eA1<1Hiill.(ll1, aHra>K~;~paHiil C onep31.(i111>1 C pe3t.~AeHTHI<1 eA1<1 HIOII.(Io1 ~o~nH 11MCIU11<1 APYrH 111KOHOM1014ec~to~ 8pb3KI;1 C pe31'AeHTHI<1 e.Qio1HIOI41<1.
(X11111 neaose)
KOA no AeiiiHOCTIII
KoA Ha Or1.1eT 3a KVIA-2008 peA a rOAIIIHaTa
a 6 B 1
00 0 61140 61000 29
01 PacreHIIIeBbACT8o, lKIIIBOTH08bACT80 1111108; cnoMararenHIII AeliiHOCTIII 60001
02 fopCKO CT0113HCTBO 60002
03 P1116HO cronaHCTBO 60003
OS Ao6111 8 Ha abn l ~1l!.la 60005
06 Ao6111 a Ha He<jlr Iii np111poAeH ra3 60006
07 Ao6111 8 Ha MeranHIII PYAIII 60007
08 Ao61118 Ha HeMeTallHIII Marep111a11111111 cypoBIIIHIII 60008
09 CnoMararenHII AeliiHOCTIII e A06Iilaa oOOU9
10 n p0111380ACTBO H3 xpaHIIITellHIII npOAYKTI!I 60010
11 np0111 380ACTBO Ha Halli!ITKIII 60011
12 np01i1 3BOACTBO Ha TIOTIOHe8111 1113AelliiiR 60012
13 n polii3BOACTBO Ha TeKCTI!I/1 Iii 111 3Aelli!IR OT TeKCTI!I /1, 6e3 o6neK110 60013
14 npo1113BOACTBO Ha o6neK/10 60014
IS 06pa60TK3 Hil KOlKiil; np01113BOACTBO Ha o6yBKI!I Ill .Qpyrlil I!IJ,Qelli!IR OT 06pa6oreHIII KOlKIII 6e3 KOCbM 60015
np0111380ACTBO Ha AbpBeH M3Tep11131l Ill 1113Aelli!IR OT AbpBeH MaTeplllil/1 Ill KOpK, 6e3 Me6en111; 16 npo1113BOACT80 Ha 1113Aelli!IR or cnaMa 111 Mar ep111a11111 3a nnereHe 60016
17 n polii380ACT80 H3 xapTIIIR, K3pTOH lillii3Aelli!IR OT xapTIIIR Ill KapTOH 600 17
18 n e'laTHa AeiiiHOCT Iii 8b 31lp01!13Be>KA3He Ha 33/li!ICaHIII HOCIIITe/1111 600 18
19 n p0111 380ACTBO H3 KOKC Ill pa<j)IIIHI!IpaHiil He<jlr onpOAYKTI!I 60019
20 np0111380ACTBO Ha XliiMI!I'IHI!I npOAYKTIII 60020
21 flp01113BOACT80 H3 /leKapcraeHIII Beli.leCTBa Ill npOAYKTI!I 60021
22 n p01!13BOACTBO Ha 1!13,Qelli!IR OT KayYyK Ill nnaCTM3Ciil 60022
23 npolii3BOACTBO Ha 1113Aelllil f1 OT APYrlil HeMeTallHIII MIIIHepanHIII cypOBI!IHIII 60023
24 npOiii380ACT80 Ha OCHOBHIII Meranlll 60024
25 npoiHBO,QCTBO Ha MeT311Hiil lii3,Qelli!IR, 6e3 M3WI!IHiil Iii o6opyAB3He 60025 -26 npoi!IJBOACTBO H3 KOMOIOTbpHa Ill KOMYHIIIK3l..(I!IOHH3 TeXHIIIKa, eneKTpOHHI!I Iil OnTiii 'IHI!I npo,QyKTI!I 60026
27 n p01!13BOACTBO Ha eneKTplil'leCKI!I CbOpblKeHIIIR 60027
28 np01!1380ACTBO Ha M3WI!IHI!I Ill o6opyAB3He, C 06l!.IO Ill Cllel!llla/lHO npeAH33H3'1eHI!Ie 60028
29 np01!13BOACTBO Ha 3BTOM061111llil, peMapKeTa Ill nonypeMapKeTa 60029
30 n p01!13BOACT80 Ha npeB03Hiil cpe,QCTSa, 6e3 3BTOM061111llil 60030
31 n p0 111 380ACTBO Ha Me6enlil 60031
32 n p01!1 3BOACTBO, HeKnaciii¢1111LIIIIP3HO ApyraAe 60032
33 PeMOHT lii i!IHCT31llilpaHe Ha M3WI!IHI!IIil o60PYAB3He 60033
35 n poiii380ACT80 111 paJnpeAeneHIIIe Ha eneKTPIII4eCKa 111 ronniiiHHa eHepri!IR 111 Ha ra3oo6pa3HIII rop1115a 60035
36 ( b6111paHe, npe41!1CT8aHe Ill AOCTaBRHe H3 80Aiil 60036
37 ( b61!1paHe, OTBelKA3He Ill npe'IIIICT83He Ha 0Tn3Ab4Hiil 80Aiil (K3H311 111 33l!lii0HHI!I ycnyr111) 60037
38.1 Cb61!1paHe Ha ornaAbl!lll 60381
38.2 06pa6or8aHe 111 o6e3apelKAaHe Ha orna.Qb l!l-1 60382
38.3 Pa3KOMnneKTo8aHe 1-1 pe4111K11111paHe Ha ornaAbl.llll 60383
39 Bb3CTaH08R8aHe 111 .Qpyrl!l ycnyr111 no ynpasneHIIIe Ha ornaAbl!lil 60039
41 Crpo111reno8o Ha crpaAIII 60041
42 Crpo111 rencreo Ha CbOpb>KeHIIIR 60042
43 Cne41i1 a111113111paH111 crpo111 renH 111 .QeliiHOCTii1 60043
45 Tbpr081!1R Ha eApO Ill .Qpe6HO C 3BTOM06lAillil lil MOTOI..IIIIKileTIII, TeXHI!I 'IeCKO 06CilylKBaHe Ill peMOHT 60045
46 TbprOBIIIR Ha eApO, 6e3 TbprOBI!IRTa C 38TOM061111llil lil MOTOL!IiiK/leTIII 60046
47 TbprosiiiR Ha APe6Ho, 6e3 TbprosiiiRTa c a8TOM061111llil 111 MOTOUI-1Knenll 60047 29
49 CyxonbreH rpaHcnopr 60049
so BoAeH r paHcnopr 60050
51 Bb3AyweH r paHcnopr 60051
52 CKna.QI!IpaHe Ha rosap111 111 cnoMararenHIII AeliiHOCTIII e r paHcnopra 60052 -53 nol!.leHCKI-1111 Kypl!lepCKiil ,QeliiHOCTI!I 60053
55 Xoren111epcr so 60055
56 PecropaHrbopcrso 60056
(XIIIn. neaoae Ko.Q no
)J.eli1HOCTI!1 Ko.Q Ha 0 T4eT 38
Kl/1,[1-2008 pe.Qa f0,QI!IH3T8 a 6 B 1
58 1113.QarencKa .QeiiiHocr 60058
59 n po1113BO,QCTBO Ha <i>lllnMiil lil reneBIII31110HHI!I npe,QaBaHiilfl, 3ByK033nliiCBaHe 1!11113,Q3BaHe Ha MY3 111 Ka 60059
60 Pa,QI!IO- 111 r eneBI!I31!10HHa ,Qe~HOCT 60060
61 AaneKOCb06UleHIIIA 6006 1
62 ,Qe~HOCTIII e o6nacna Ha liiH<j>opMai.IIIIOHHIIITe- rexHonor111111 60062
63 111H<j>OpMai.IIIIOHHIII ycnyr111 60063
n pe,QOCT8BAHe Ha <j>IIIH3HCOBIII ycnyr111, 6e3 3a CTpaXOBaHe Ill ,QOnbJlHI-ITellHO neHCIIIOHHO 64 OCI!IrypABaHe 60064
65 3acrpaxosaHe, npe3acrpaxoaaHe Iii .QOnbnHIIITenHo neHCIIIOHHO ocl-lrypRaaHe 60065
66 CnoMararenHI-1 ,Qei;iHoCTIII BbB <j>111HaHcoe111re ycnyr~>~ 111 3acrpaxoeaHero 60066
68 Onepallllllil c He.QBI!I>KI!IMiilli1MOTIII 60068
69 IOp111.QIII4ecKIII 111 C4eroao.QHIII .Qeli1Hocm 60069
70 .[\eliiHOCT Ha t.~e HTpan HI/1 O<j>IIICIII; KOHCY!lT3HTCKI!1 ,QeliiHOCTI!1 B 06JlaCTTa Ha ynpaBJleHI!IeTO 60070
71 Apx111 TeKr ypH1!1 111 IIIH>KeHepHIII ,QeliiHocm; rexHIII4eCKIII 111 3ni!ITBaHiiiA I-1 aHanlil3111 6007 1
72 Hay4HOIII3C!leAOBar encKa 111 pa3aoliiHa ,Qeli!Hocr 60072
73 PeKnaMHa .QeliiHocr 111 npoy4BaHe Ha na3ap11 60073
74 .[\pyr 111 npo<j>eCIIIOH811HI1 ,Qe~HOCTI!I 60074
75 Berep1!1HapHoMe.Q1114111HCKa .Qe~Hocr 60075
77 ,QaaaHe noA HaeM 111 onepar11aeH ll1131!1Hr 60077
78 Ae~HOCTI/1 no HaeMaHe 111 npe,Qocr asRHe Ha pa6oTHa Clilna 60078
79 TypliiCTI-14ecKa areHTCKa Iii oneparopcKa .Qe~HOCT; .Qpyrl1 ,Qei;iHOCTI-1, cabp3aHIII c nbryaaHI1Aiil pe3epaa1.111111 60079
80 ,QeliiHOCTI-1 no oxpaHa 111 pa3cne,QsaHe 60080
81 ,QeliiHOCTI/1 no o6cny>KaaHe Ha crpa.Q11 111 03eneHAsaHe 6008 1
82 A.QMIIIHI1CTpan 1BHI1 o<j>111c .Qe~HOCTiil lil .Qpyro cnoMarar enHo o6cny>KsaHe Ha cronaHcKara .QeiiiHOCT 60082
84 ..Qbp>KaBHO ynpaeneHIIIe 60084
85 0 6pa3osaHIIIe 60085
86 XyMaHH03.Qpaseona3saHe 60086
86.0 B T. 4. no ,QOfOBOp C H30K 33 3aae,QeHiiiATa Cbfi13CHO 3aKOHa 3a ne4e6HiiiTe 3aBe,QeHIIIA 60860
87 Me.Q11KO-COL\11anHI!I rp lii>Kiil c HacraHflBaHe 60087
88 C0 1.1111anHa pa6ora 6e3 HacraHABaHe 60088
90 ApTIIICTIII4Ha 111 r aop4ecKa .QeliiHocr 60090
91 ..Qpyr~-1 .QeliiHOCTI1 s o6nacna Ha Kymypara 6009 1
92 OpraH I!I 31i1pa~n~ Ha xa3apTHIII11rp11 60092
93 CnoprHI!I 111 .Qpyrl1 .Qeli1HOCTIII, cabp3aHI1 c pa3ene4eHI1A 111 OT.Qiilx 60093
94 ,QeliiHOCTiil Ha opraHI133L\IIIIII c HecronaHcKa Lien 60094
95 PeMOHT Ha KOMntOTbpHa TeXHI1K3, H3 !11114Hiil Ill ,QOM3KI!IHCK11 Bel1!11 60095
96 ,Qpyr~-1 nepcoHa!1HI1 ycnyr111 60096
97 Ae~HOCTI1 Ha .QOMaKI1HCTBa Karo pa6oro,Qare11111 Ha .QOMaweH nepcoHan 60097
He,QIII<j>epeHL\V.paHI1 ,Qeli!HOCTI/1 Ha ,QOM3KI!IHCTBa no npOI1380,QCT80 Ha CTOKI!I Ill ycnyr11 38 98 co6craeHo nor pe6neHiile 60098
99 ..QeliiHOCTI1 Ha eKCTepi'ITOp113JlHIII opraHI1381.11111 1!1 Clly>K61-1 60099
Pa3Aen VII. CnpasKa 3a MeTOAa Ha 0 4 eHKa Ha MaTep1.1anHI.1Te 3anan1 np1.1 TRXHOTo n oTpe6neHI-1e.
np111113f3H MeTO,Q 33 OL\eHK3 KO,Q Ha Or6ene>Kere cbc 3HaK,X" pe.Qa e,QIIIH OT np1!1118f8HIIITe MeTO,Qiil
a 6 1 nbpBa BXOARUla- nbpsa lii3XO.Qfll1!8 CTOiiiHOCT (FIFO) 7000 1 X Cpe,QHonpererneHa croli1Hocr 70002
n ocne,QHa BXOAAUI3 - nbpsa ~1 3XO.QAL113 CTOL:lHOCT (LIFO) 70003 ~
KOHKpeTHO onpe,QeneHa CTOiiiHOCT 70004 pr~o~
'I ~It 30/\)3/ ~ 19 \ PbKOBO,QiiiTen: I reoprl1 Xp~CTOB reopriAeB / •.. tf'flt~/f. ''fC A J./\
CbcrasHren: I <1> 111 HAHC 1!1H>KEHEP1!1Hr EOO)J. I YK--' -7'rJ. V ' "?""
(11Me, npe3~1Me, <jlaMI-111L1A) 1 ( CT ~ro~ n1-1c) fllillle 33 KOHT3KT: I Tan:tHa 6oHeBa reoprllleBa I 'JI" \ ~42647} .~
(HMe, npe3HMe, <jl3MIII!1L1A) ~ 7!1 ~OH) 4 n -t~ v
0T4eTHa eAIIIH111~3:
,Q33,Q AHV1MAn TPEii1,Q
noKa3aTeflll1
a
(anAO B H3'43nOTO Ha OT'4eTHIIIR nepiiiOA
npoMeHIII B C4eTOBOAHaTa nOfliiiTIIIK3
rpewKI-1
CaJ1Ao cneA npoMeHIII B c<~eTOBOAHara nont~~rt~~Ka 111 rpew1u1
1113MeHeHI-le 33 CMeTK3 H3 C06CTBeH111 ~11Te
Ysenl14eHI-le
HaManeHIIIe
<DII1H3HCOB pe3ynrar 33 TeKYIJ.tiiiA nepiiiOA
Pa3npeAeneHIIIe Ha ne4an6ara
B 1. 4. 33 AIIIBIIIAeHTIII
noKpiiiBaHe Ha 3ary6a
n ocne,QB31J.tlll Ol.\eHK I/1 H3 3KTI-1 BI1 1!1 naCII1Biil
Yaen114eH11e
HaManeHIIIe
.[lpyr.., 113MeHeHIIIA e co6crseHw1 Kan11ran
(anAO KbM KpaR H3 OT'4eTHIIIR nepMOA
npoMeHIII OT npeBOAII1 H3 rOAII1WHIII <j>IIIH3HCOBIII OT4eTIII H3 npe,Qnp11RTIIIR B 4Y>K611H3
Co6CTBeH K301/1Tan KbM KpaR H3 OT<leTHIIIR
nepMOA
EII1K no 5YnCTAT / TP
177142981
OT4ET 3A C06CTBEH~~ KAn~TAn 3A 2018 rOA~HA
{MO>Ke Aa He ce nonbnBa OT npeAnpllls:!TIIIRTa no Yn. 29, an. 4 Ill 6 OT 3aKOHa Ja C4eTOBOACTBOTO)
! KO,QHa 3anlllcaH
npeMIIIIII Pe3epa or OT nocneasaUllll
pe,Qa Kan111ran eMIII(I/1111 o~eHK 111
6 1 2 3 61610
61620
61630
61640 0 0 0
61 650 0 0 0
61651
61652
61660
61670
61671
61680
61690 0 0 0
61691
61692
61710
61720 0 0 0
61730
61740 0 0 0 L___ ------
Pe3ePB•1 <lJI!IH3HCOB pe3ynTaT OT
MIIIH(l/1111 rOAIIIHV.
Pe3eps, CBbp33H Pe3eps Cbr- Hepa3npe-.[lpyrl!1 HenoKp111Ta
3aKOHOBII1 c 113KyneHIII co6- nacHo Y'~PeAIII- ,QeneHa Jary6a
4
cr seHII1 aK~IIII-1 reneH aKT pe3eps111
ne4an6a
5 6 7 8
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 ---·······-
PbKOBOAI<1Ten: I reopr VI XpVICTOB reoprVIeB
Cbcrae1o1ren: <llVlHAHC V1H>KEHE PV1Hr EOOA
(1<1Me,npe31<1Me,<jlaMIIIniiiA)
n~onte 3il KOHT3KT: IT anlHa 6oHesa r eoprVIeBa
(1<1Me,npe31<1Me,<j>aMIIII11<1R)
9 1
1
0
0
1
1
(X111n. nesose)
TeKyU4a 06UlO ne4an6a/ co6crseH
3ary6a Kan1-1ran
10 11 1
0
0
0 0 1
0 0 0
0
0
1 1
0
0
0
0 0 0
0
o' 0
0 1 2
ol
0 1 2
.llara: 130/03/2019 I
Elt1K no 6YnCTAT / TP 1--- ----
.Q33.Q AH V1 MAn TPElii.Q 177142981
OT"'ET 3A n APlt1"JHI!1TE nOTO~ltl no nPEKltlR METOA 3A 2018 roAI!1HA
(MO>Ke A3 He Ce nonbllB3 OT npe,!lnpHATIMIT3 110 411. 29, 311. 4 1'1 6 OT 3aKOHd 3d C4eTOBO,QCTBOTO)
( X~-111. neeoee)
TeKYlll nep~-!OA npe,QXO,QeH nepHOA
Ha14MeHoeaHHe Ha napH4HI4Te noTOI..I14 KOA Ha
pe.Qa nocThnne- HeTeH nocrbnne- HeTeH
HillA nna1.1.1aHV1A
IIOTOK HHA llllali.I3HHA
/lOT OK
a 6 1 2 3 4 5 6
A. nap144Hiil n OT0414 OT OCHOBHa Ae~HOCT
napiii4HI'1 IIOT0 4111, CBbp33HI-I C TbprOBCKI-1 KOHTpareHTI-1 61531 29 17 12 27 20 7
nap1114HI-I nOTOI..II-1, CSbp3aHI-I C Kp3TK0Cp04HI-I
<j>~o~HaHCOB~I dKTI-IBH, Abp>KaHI!l 3a TbprosCKI-1 4e11111 61532 0 0
napV14HH nor041-1, csbp31HH~ c TPYAOB14 Bb3Harpa>KAeHHR 61533 9 -9 7 -7 n api'14HI'1 IIOT041'1 OT 111-!XBI!l, KOMI-!CI-IOHHII1, AI-IB1'1AeHT111 1-1
APYrl-1 IIOA:>6HH 61534 0 0 n ap1-14H'-' ror o4"' or nono>KI-IrenHI-1"' OTP'-'4arenH~<~ sanyrHIII KY_P.COB'-' pa311'-IK>1 61535 0 0
nna1.1.1aHV1F 1 1 p~o~ pa3npeAeneHI!IR Ha ne4an61-1 61536 0 0
nnareH VI ~o~ Bb3CTaHoeeH~<~ A3Hb i..\VI sbpxy ne4an6ara 61537 0 0 -)J,p yr 111 nap \114HI'1 IIOT04Lil OT OCHOBHa Aei.iHOCT 61538 3 -3 0
06~o 3a pa3Aen A 61530 29 29 0 27 27 0
6. nap144HIII nOT0414 OT 14HBeCH'14'-IOHHa Ae~HOCT
napi-14Hiil no104'-', cebp3aH'-' c Ab nrorpa.:;,H'-' aK1LiiB'-' 61541 0 0
naplii4Hiil 110 T04111, CBbp3aH\11 C Kpa1KOCp04HI-I
<j>I-IH3HCOB>1 aKTI-IBLil 61542 0 0
napL!14HI-I I IOT041-1 01 Jl liiXBLil, KOML!ICI-IOHH L!I, A liiBLiiAeH1Lil Iii
Apyr~-1 IIOA0 6HI-I 61543 0 0
nap1114HIII rOT04111 OT 61-13HeCKOM6 111Hd41'11-1- llp~-!A06HBdHIIIR 61544 0 0
nap1-14HI-I 110104111 OT 110/lO>KIIITellHI-1 Ill 01PIII431ellHI-I
sanyrHI-1 K:(p COBI<I pa3JII-!Kiil 61545 0 0
.Qpyr lil nap W·IHiil 110101..1111 OT liiHBeCTI<I 41110HHa Ae.:;,HOCT 61546 0 0
06~o 3a pa3Aen 6 61540 0 0 0 0 0 0
B. nap14'4HI4 noro414 or ~L1HaHcosa Ae~Hocr
nap1<14HI-I 101041<1 OT eMI<ITI!Ip3He Ill 06paTHO 1113KynysaHe
Ha l..leHHI<I KHIII>Kd 61551 0 0
nap1<14Hiil 10101..\111 OT AOilbllH1<11ellHiil BHOCKI<II<I
epbll.laHero 111M Ha co6cmeH~<~4LilTe 61552 0 0
n apLi14HiilllOT04111, CBbp3ilHI'1 C llOfly4eHI4 1411Lil
npeAocraaeHLil 3aeM~o~ 61553 0 0
nap1114HI'1 '10104111 OT lli<IXBI-1, KOMIIICIIIOHLil, AI<IBIIIAeHTI-1 1<1
.Qpyr~o~ IIOA06HI<I 61554 0 0
nna1.1.1aH11 '~ Ha 3aAbn>KeHtiHI no n~~t3~o~H ros~~t Aorosop~o~ 61555 0 0
nap1<14H I<I 110101..11<1 OT llOJIO>KL!I TellHI<I 1<1 01PI<I 43Te11HI<I
sanyrHI-1 ~ypcos~o~ pa3n~IK~<~ 61556 0 0
.Qpyrlil lli1Jllii4H I<I IIOTOI.\111 OT <j>LilH dHCOBa Ae.:;,HOCT 61557 0 0
06~o 3a pa3Aen B 61550 0 0 0 0 0 0
r . 1113MeHeH~~te Ha naplii'4HI4Te cpeACTBa npe3 nep1.1oAa
(A+6+B) 61560 29 29 0 27 27 0
A· napii'I'IHII'I cpeACTBa B Ha\fan oro Ha nep140Aa 61570 X X X X
E. nap1.1 '4HM cpeACTBa s KpaH Ha nepllloAa 61580 X X 0 X X 0 ·- //_~1.. ~
) .- ~a:@: l30103f¥19 / Y ' PbKOBOAI-lTen: l£0eopr~o~ Xp~o~croe reopr~o~ee r 7b t1 't r ~~ ... Cbcrae~o~ren: I <Pio1HAHC IIIH>KEHEPlo1Hr EOOA I •I s'"' 1.r-' ·· ~"'oo.pf~•Hr
(~o~Me,npeJ~o~Me,cj>aM~o~n~<~R) ~t~\ ~ t" -M.,~~ ~~ nl'll.le 3a KOHTaKT: I TaTS~Ha 60Heaa reopr~o~eea "\.. ..Yi{~ ~ fb4264i""8C j v"A'-~
(111Me,npe3~<~Me,<j>aM~<~n~>~A) ~ n (wlcpoHl
Top Related