2015 оны жилийн эцсийн тайлан, аудитийн дүгнэлт

1. 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
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recesr 5AVlrYYIlIlArblH 2015 OHbl 4 .p~ ~
YIl~PIlbIH CAHXYYr~~HrA~IlAH
XHHa>K xyn33H ascaH
6aVlrvvnnarblH H30 rapblH YC3rCap,eAep

2. 6all1ryynnarblH H3p 3Mra3ap
2015 OHbl caHxyyrL1VJH TaVJnaHrL1VJH 60,QL1T
6aVJ,QnblH TYxaVJ M3,Q33n~3n
...4Pf. OHbl '?~ 4/capblH S,QSp
EpSHXL1VJ MeHe)/(ep Q.C3pQMaa , epSHXL1VJ H51rTnaH 6o,Qor4 Ii. BanSl
MaHaVr 6a~Y.rnarbIH 2015_ OHbl ... capbl_H ....- HL1VJ s,Qpssp TaVJna~ 6onroH rapracaH caHxyyrL1VJH
TaVJnaH,Q OHbl 6aL1ryynnarblH YL1n a)/(L1nnaraa, caHxyyrL1L1H YP ,QyHr YH3H 3SB TYcracaH
6onoxblr 6aTan)/( 6aVJHa.
YyH,Q:
1. H51rmaH 60AOX 6ypTr:3Jl, caHxyyrlllVrH Tali1flaHA TycracaH 6yx a>KlIIfl ryli1nr33 Hb 6oAlIITOVr 6ereeA
aHxaH waTHbl 6aplilMTaHA YHA3cn3rAc3H
2. CaHxyyrlllli1H Tali1flaHA TycrarAcaH 6yx TOOl...OOflOfl YH3H 3eB
3. 6ali1rYYflflarblH yli1fl a>KlIIflflaraaHbl 3AlIIII1H 3acar, caHxyyrlllli1H 6yxlllli1 fl yli1fl 51Bl...blr 1II>K 6yp3H xaMapcaH
4. 3H3 Tali1flaHA eMHex OHbl a>KlIIfl ryli1nr33 TycrarAaaryVJ, MeH Tall1flaHT OHbl a>KlIIfl 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 6o,Q0r4 ~ --~<---i ~:.~.~~.~ )

3. !CT-IA I CAHXyyrlIHH IiAH,IJ;JIbIH TAMJIAH_ _ _ '.'11
TaHJlaHT xyrauaa: 2015.12.31 (mezpezeep)
1_. :JfIII.':I:'.~::r;:
-
)XHHH 3IJ;CHHHTOA
IiAJIAHCbIH 3YHJl
pyy.'lra YJI,lJ,3r;J,3JI YJI,lJ,3r,lJ,3JI
~8j-[['8 EA TYYHT311 N(I1JITrAX X8P8Hr8
Kacca,IJ. 6aHraa 6:3JT:::m MeHre
:>!CM)/(l1r MeHreH CaH
baHKI1HJ 6aHraa 63J13H MeHre ITerpereep/
/ra.naa,IJ. BamOTaap/
bOrl1HO xyrauaaT Xa,IJ.raJIaM)/(
3aM~ lIBaa MeHreH XepeHre
ABJIArA 46,731,068.00 23,144,669.1 C
~11J1J1arCa,IJ.TaH XOJI600TOH aBJIara 1,500,000.OC
'u3M)/(!1X CaHfI1HH caHxYY)/(I1I1TblH aBJIara 21,644,669.1 C
YPb,Ulfi1JDK T8JIC8H T8JIE8P
Ypb~ql1J1raaToouoo
Ypb~ql1J1)/(rapcaH 3ap~aJI
EAPAA MATEPI1AJ1 31,782,403.80 25,157,159.80
TycraH 30PHyJlaJITbIH MaTepl1aJ1 8,042,130.90 3,753,431.90
~caaryH yHlI~B3PJI3JI
XyHCHI1H MaTepl1aJ1
~ aXYHH MaTepl1aJ1
21,846,542.90 19,574,997.90
El1ql1r X3p3r 1,828,730.001,893,730.0C
Eyca,IJ.
H88[(l1i1H EAPAA
3Pr3JITI1l1H X8P8Hfl1l1H ,UYH 48,301,828.9078,513,471.8C
3Pr3JITI!II1H EYC X8P8Hr8
YH,UC3H X8P8Hr8
bl1eT xepeHre 766,742,384.8-, 778,081,945.54
Eapl1l1ra, 6aHryyJIaM)/( 739,494,300.0C 788,994,300.00
XypI1MTJIar~CaH 3JI3r~3JI -70,224,334.68-57,899,429.7c
ABTO- T33BPI1HH x3p3rC3JI 94,523,380.63 94,523,380.63
XypI1MTJIar~CaH 3JI3r~3JI -87,485,800.2C-74,251,553.64
Mallll1H, TOHor TeXeepeM)/( 114,770,155.8~ 103,939,596.8
XypHMTJIar~CaH 3JI3rmJl -77,840,284.85 -78,429,299.65
47,562, 130.5~
XypI1MTJIar~CaH 3JI3r,n:3JI
TaBI1I1ra, ~ aXYHH 3,n: XOrllll1J1 45,115,635.5S
-17,169,819.0"1 -20,798,028.01
EaTJlaH xaMraanaXbIH 30PHyJlaJITTaH TOHor TeXeepeM)/(
XypHMTJlar~CaH 3J13r~3J1
Tyyx COeJlblH ~ypcraJIT 3YHJlC
XypHMTJlar~CaH 3J13r~3J1
HOMblH ¢OH~
XYPHMTJIar~CaH 3JI3r,n:3J1
3aM ryypl1HH 6aptlJlra
XYPHMTJIar~CaH 3JI3r~3JI
Eyca,IJ.
Dl1eT 6yc xepeHre
ITporpaMM XaHraM)/(
Xypl1MTJlar~caH 3JI3r~3JI
Eyca,IJ. 611eT 6yc xepeHre

4. --
leT-2AI CAHXyyrJlHH YP ,l(YlITnJiH TARJIA"H
~ILU"UI""".Ln.. .~.......... 2015.12.31 (i . .~,
-
Y3YYJDJI1'
....
Yi1JI A)lQ1J[.JIArAAHbI 0 Pn 0 fO
1'0)(
pyyJTra
6MHGXOH 1'AHJlAHTOH
1,499,420,910_ 10001
003 TaTaac caHXYVlKHnTblH opnoro
1,419,674,160.00004 YnCblH TeCBeec
005 )],33.1 maT IH3M3r.u3n caHXYVlKHJlT
21,644,669.10
006 3fHX, 3acar .uaprblH Heeu xepeHre TYYHnH
008 0POH HyTrHMH TeCBeec
009 wHnlKyync3H xepeHre
010 OPOIl HyTrHilHcaHraac ._­
011 XepeHrHHH opnoro 49,500,000.00
012 3M)],CaHraac
900,000.00
013 EAPAA, YHnllliJlf33HYIi1 OpnOfO
014 8M'lHHH OpJIoro TaTaac WHJIlK??JI3r
015 TeceBT 6ai1ryynnarblH alKHJI, YHwfHnr3:mHH
016 AlK axYHH H3DI< 6aHryynJlaraac
017 YH3 TeJl6epryH XYJl33H aBcaH opJIoro
017 Yi1n A)lQ1J[.JIArAAHbI OPnOfbIH ,ll,YH (1) 1,499,420,910.10
018 YHn A)l{l;[n.JIArAAHbI 3AP.D:AJI
431,330,000.00019 A)l{l;[n.JIArq~)],TAi1xonoOr.D:COH3AP.LJ:Afl
020 UaJIHH, xeJIC 60JIOH H3M3r.u3JI ypaMwyyJIaJI 388,437,000.00
021 UaJIl1H 335,732,170.00
022 H3M3r.u3n UaJIl1H
16,022,884.00022 YpaMlUyyJlaJI UaJIl1H
022 YHaa XOOJlHbI XeHreJleJlT 36,681,946.00
023 HHilrMI1HH XaMraanJlhlH lUI1MTr3J1 42,893,000.00
024 T3Tr3B3P lUI1MTr3J1I1MH .uaaTraJI 42,893,000.00
024 Tnr3MlKHHH lUI1MTr3JII1MH .uaaTraJI
155,877,389.28
024 YOMllI eB'lHI1M .uaaTraJI
024 AJ!mJIryHJI.LlJlHHH .uaaTraJI
025 3pyyJl M3H.LHHH .uaaTraJIblH XYpaaMlK
026 BAPAA, YHnlllinf33I-II1i1: YPCfAJI 3AP.D:AJI
027 TOrTMOJl 3ap.laJI 27,767,300.00
028 f3P3JI uaXI1J1raaHI1M 3ap.uaJI 2,850,520.00
029 TYJlw, XaJIaaJITblH 3ap.uaJI 22,623,273.00
030 U3B3P, 6oxI1p yCHbl 3ap.uaJI 2,293,507.00
030 EaHpHbl Typ33C
128,110,089.28
031 Y MJI alKl1J1J1araaHbI 3ap.uaJI
032 XOOJl
033 3M
034 oyca,n, 6apaa yMn'lI1J1r33HHH 3ap.uaJI
035 OH'lHr X3PrHHH MaTepl1aJI 1,195,230.00
036 T33B3P, waTaxyyRbI 3ap.uaJI 7,304,500.00
037 lllyy.uaH XOJl600Hbi 3ap.uaJI 1,904,380.00
038 .D:OTOO.u TOMI1JlOJlTbIH 3ap.uaJI 6,117,900.00
039 AA-H MaTepHaJI 2,429,688.00
040 HOM, X3BJl3JII1MH 3ap,l(aJI 58,100.00
6,433,033.00041 oapaa YHJI'lI1J1r33HI1M 6yca,n,
042 XI1'l33J1 cypraJIT, yMJi.LB3pn3JII1HH .ua,n,JlarblH 1,325,000.00
043 6apaa MaTepl1aJI aKTaJICaHbl 3ap.uaJI 3,638,959.00
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5. 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 xYllaII,!J.aH aBax 3apAarr
3eeJleH 311 XOnIIHJI, HOpMblH xYBuac XYllaII,!J.aH aBax
TeJl6ep XYpaaMlK, lKl1lKl1r TaTBapYYll
XelleJlMep XaMraaJIJlbIH X3p3rC3J1
EaHKHbl YHJl9J1J1r33HI1HH XYPaaMlK
Tepl1HH eMHeec rYHU3TryyJlc:m alKl1J1,
Eara yH3T3H TYpr3H 3J13rA3X
Ypcrarr 3acBapbIH 3apnarr
EJ1eHHH Ta,"H1pbIH YPaII,!J.aaH, TIMU33Hl1H 3apAaJI
M3n33J13J1 TeXHOJlOmHH YHJl9HJlr33
Xor X,UIrAaJI U3B3PJl3X YCTrax
fa3PblH TeJl6ep
3J13rllJlI1HH 3apAaJI
EycaA 3apnaJI
Xenee OpOH HyrarT TOrTBOp CYYPbWI1J1TaH
H3r Y.IaamHH T3Tr3MlK YPaMwYYJlaJI
TeBJlepYYJl3x WHJllKYYJl3r
T3Tr3B3PT rapraxa,u oJlrox H3r YllaamHH T3Tr3MlK
T33BpHHH. X3p3r.cJlI1HH TaTBap
Aynl1T 6aTaJIraalKYYJlaJITbIH 3apAaJI
T:33BPI1HH X3p3rCJlI1H1-1 OHOWJlOrOO
):(aaTraJIbIH YHn911J1r33
3pyyJl M3H)lTHH nOBTOJlrOOHbl cyprarrT
6yca,u 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
Y.I1JI A)fQ1JIJIAfAAHbI 3AP):(JIbIH ):(YH (II)
y.I1JI A)I{J1JIJJAJ'AAHbI yP ):(YH (III) = (I) - (II)
y.I1JI A)fQ1JIJlArAAHbI EYC OPJIOfO
fa,uaa.u BaJIlOTblH XaHQIblH 3epyynll1H OJ13
YHJl.C3H xepeHre xYJl.aJInCaHbI OJl3
Y.I1JI A)I{J1JIJlArAAHbI EYC OPJIOfbIH ):(YH (IV)
Y.I1JI A)KJiJIJlArAAHhI EYC 3APJJ:AJI
fa,uaaA BaJIlOThIH xaHwHHH 3epyymHH rap3
XepeHre xynaII,!J.CaHbI rap3
y.I1JI A)KI1JIJlArAAHhI EYC 3AP):(AJlbIH ):(YH
YI1JI A)KJiJIJlArAAHbI HJ1.I1T YP ):(YH
..
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340,000.00
169,900.00
6,600,000.00
81,912.00
48,640.00
42,236,733.80
7,702,081.00
835,436,084.00
1,761,700.00
61,541,638.00
31,261,000.00
. . 99,000.00
1,171,555.00
46,731,068.00
1,524,682,401.80
-25,488,982. I 8
227,490.48
-25,488,982.18

6. ICT-3A I MeHreH rYMJIr33HHH TAHJIAH
TaiinaHT xyrauaa: 2015.12.31 (mezpezeep)
~Y3YYJI3JIT 0MHOXOII TAfrJlA:llT 011
]D ~ ,
002 TATAAC CAHXYY)f(HJlTI1HH OPJIoro 1,449,020,910.10
003 YnCbIH WCBeec 1,419,674,160.00
004 Ypcran 21,644,669.10
005 HHHrMHHH .ll.aalTanbIH caHraac calfXyplmx 7,702,081.00
006 ,U3311 wamaac IH3M3m calfXYY1KHm
007 3rHX, 3acar llaprblH Heel xepeHre TYYHTIH MHmrax
008 Eyca.ll. 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 yHn'lHnf33HHH opnoro NI( axYHH
015 TeceBT 6ai1ryynnaraac lTecen apra X3M)lCnl
016 YHJI A)I{J1JIJIAfAAHbI M8Hf8H OPJIOfhlH ,UYH 1,449,020,910.10
017 A)I{J1JIJIArQI1,UTAH XOJIEOf,UCOH 3AP)J,AJI 432,830,000.00
018 UanHH, xenc 6onoH H3M3r1l3n ypaMllIHn 389,937,000.00
0[9 UanHH 337,232,170.00
020 H3M3r1l3n lanHH
020 YHaa xoonHbI xeHrenenT 36,681,946.00
020 YpaMtllyynan lanHH 16,022,884.00
021 HHHrMHHH XaMraann&IH WHMTf3n 42,893,000.00
022 T3Tf3B3PHHH llaalTan 42,893,000.00
022 T3Tf3MllWHH .ll.aarran
022 yOMW eB'IHHH .ll.aaTran
022 AlKHnryHJJ.nHHH llaaTran
023 3pyyn M3HllHHH llaarranbIH xypaaM1I(
024 Eapaa, YHn'lHnf33HHH' ypcran 3apllan 56,843,738.00
025 TOITMOn 3apllan 24,355,500.00
026 f3p3n laXHnraaHbl 3ap.ll.an 2,850,520.00
027 Tynw xanaanTblH 3apllan 19,211,473.00 .
028 U3B3P 60XHp YCHbl3ap.ll.an 2,293,507.00
028 EafipHbI TYp:.nc
029 YHn alIWnnaraaHbI YH.ll.C3H y3yymnTTIH llIYY.ll. xon600T0H 482,500.00
030 Xoon
031 3M
031 HOPMbIH XYBlaC 3eeneH 3llfl3n 482,500.00
032 Eyca.ll. 6apaa yfin'lHnf33HHH 3apllan 32,005,738.00
033 EH'IHr x3prHHH MaTepHan 1,130,230.00
034 T33B3P, WaTaxyyHbI 3apllafl 6,302,900.00
035 WYYllaH xon600HbJ 3ap.ll.an 1,571,880.00
036 'uOTOO.ll. TOMHnombIH 3ap.ll.afl 4,246,900.00
037 fMaM TOMHnOflTbIH 3ap.ll.afl
038 HOM x3BmnHHH Jap.ll.an 58,100.00
039 XH'I33n cypranT, yHn.ll.B3pmnHHH llallflarblH 3ap.ll.an 1,325,000.00
040 CypranT ceMHHap&IH 3apllan
041 3P.ll.3M WHfDlWnf33HHH alKnbIH 3apllan
042 )I{HlKHr 311 xorWHn xYllan.ll.aH aBax 3apllan
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365,000.00043 Xe,llenMep xaMraananHHH X3p3rC3n
Ten6ep xypaaM)!( )!(H)I(Hr TaTBapyy.ll.044
045 Xapyyn xaMraananTblH 3ap.D.an
6,600,000.00M3.l1.33n3n TeXHHnOrilliH YHn4Hnf33046
TepJ.1HH eMHeec ryHUTIryync3H 3)f(Hn yi1n4Hnf33HHH: Ten6ep047
2,000,000.00048 l3ara YH3T3H: TYPf3H 3n3r.ll.3X
69,900.00Ypcran 3aCBap049
6,433,033.00050 bHeHHH TaMHp, ypan.ll.aaH, 'DMU33HHH 3ap.ll.an
486,600.00051 Xor XMr,llan U3B3pn3X YCTrax
48,640.00052 r33pblH Ten6ep
7,702,081.00Eyca,ll 3ap,llan053
CyBar aWHrnaCHbl 3ap.D.an054
835,436,084.00Xe,llee OpOH HyraIT TOITBOp CYYPhIllHnTaH 3)J(HnJlaCaH062
M3Pf3)!(HJl m:nnnyyJl3X 3ap,llan069
,76,700.00H3r Y,IlaarHHH 'DTf3M}J( ypaMIllyynan093
T33BpHHH X3p3rCJlHHH oHoillnoroo094
96,000.00T33BpHHH X3p3rcmmH TaTBap095
,7,555.00096 AY.ll.HT 6aranra3)!(yynanr
097 ~aaTranhlH YHn4Hnf33
6 ,54 ,638.00TeBnepyymx IllHfl)!(yymr107
2,644,669.0108 TeBnepyymr IllHIDKYYmr
III OJlOH ynchlH 6aHryyJlJlarblH rHIllyyHHH TaTBap
Il2 H3r Y,IlaarHHH 'DTr3M)!(, IllarHan ypaMruyynan
113 T3Tf3B3PT rapcaH
114 ,449,020,90.0YHJl A)l{HJlJlAf'AAHbI MeHreH 3APJlAf'bIH ~YH
115 YHJl A.)IG1JlJlAf'AAHbI ~3B3P MeHreH rYHJlr33
116 XepeHrHHH opnoro
Il7 YH.lI.C3H xepeHre 60pnyyncHhi opnoro
118 Eyca.ll. xepeHfHHH 60pnyynanThiH opnoro
119 XepeHre OPYYllAJlTbIH MeHreH OPllorblH ~YH (IV)
120 EHeT 6a 6HeT 6yc xepeHre XY.D.an.ll.aH aBax 3ap.ll.an
121 XepeHrHHH 6yc3,Il3ap.ll.an
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~(J.1X
eepHHH xepeHreep XHik3H xepeHre opyynanr129
r3,llHhi 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)[{HllllAf'AAHbI U3B3P MeHreH
ABCaH 333n137
TenceH 333n138
CAHXYYrHHH A)J{J1JlllArAAHbI ~3B3P MeHreH139
140 HHHT U3B3P MeHreH rYHJIl33 (IX)=(VII)+(VIIT)
141 MeHre TYYHnH 3,IlHnTra'( XepeHrHHH 3XHHH YJl.ll.3r,ll3Jl
142 MeHre TYyH'DH 3,IlHnTraX XepeHrHHH 3UCHHH yn,ll3f.D.3n

8. ICT-4A I IJ.3B3P XHPe:ure/HMQIIRH OOPTfJIeJITIIHHIARJIAH
TaHJlaHT xyrauaa: (me2pe2eep)2015.12.31
Y3YYJl3JIT
3aCntHH ra3phIH
opYYJlCaH KaUHTaJl
)l:axHH yH3J1r33­
HHUHeell
XYPHMTJlar.!iCaH YP
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3aCrHuH ra3phIH
XYBh 0POJll(OOHhl
HHUT AYt! ..
20...... 0Hb! 12-p caphlH 31-33PX YJUl3r,U3II 646,751,433.00 287,192,187.54 -110,097,833.17 823,845,787.37
H51ITJlaH 6o,Uox 6YPTf3.mrliH 6o,UlIorhIH
Y H,UC3H XSPSHrHHH .!laxHH YH3IIf33HHH ecelIT
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)J,aHC )J,aHcHhI H3p )J,EIiET )J,YH KPE)J,HT )J,YH
131001 YpCraJI yHJI alKHJIJIaraaHhI 1,419,674,160.00
21,644,669.10
7,702,081.00
131007 TycraH 30pHyJIaJIThlH UlHJI)I(YYJIr33C
134001 HHHrMHHH .LaaTraJIhIH caHraac
210101 YH.LC3H UaJIHH 337,232,170.00
210103 YHaa XOOJIHhI XeHreJIeJIT 36,681,946.00
210104 Y paMIllyyJIaJI 16,022,884.00
210201 T3Tr3BPHHH .LaaTraJI 42,893,000.00
210301 [3p3JI, uaxHnraaH 2,850,520.00
210302 TvJIUl, XaJIaaJIT 19,211,473.00
210303 l(3B3P, 60XHp yc 2,293,507.00
210401 DH'lHr x3p3r 1,130,230.00
210402 T33B3P, IllaTaxyyH 6,302,900.00
210403 UJYY.LaH,xoJI6oo, HHTepH3THHH 1,571,880.00
210404 HOM, X3BJI3JI 58,100.00
210405 Xor Xllilr.LaJI 3aHJIyyJIax, XOpTOH 486,600.00
210406 Dara YH3T3H, TYPr3H 3JI3r.l3X, axyHH 2,000,000.00
210503 HOPMhIH xYBuac, 3eeJIeH 3.LJI3JI 482,500.00
210603 Xe.LeJIMep XaMraaJIJIbIH X3P3fJI3JI 365,000.00
210604 Y pCraJI 3aCBap 169,900.00
210702 ,LI.OTOO.L aJI6aR TOMHJIOJIT 4,246,900.00
210802 AY.LHT, 6aTaJIraaJKyyJIaJIT, 33p3rJI3JI 1,171,555.00
210803 LJ:aaTraJIhIH YHJI'lHJIr33
210804 T33BPHHH X3P3fCJIHHH TaTBap 96,000.00
210805 T33BPHHH X3p3rCJIHHH OHOIllHJIrOO
210806 M3.L33JI3JI, TeXHOJIOrHHH YHJI'lHJIr33 6,600,000.00
210807 [a3PhIH TeJI6ep 48,640.00
210808 DaRK, caHXyyrHHH 6aHryyJIJIarhlH
210901 Dapaa VHJI'lHJIr33HHH 6yca.n: 3ap.LaJI 6,433,033.00
210902 XH'l33JI yHJI.LB3PJI3JIHHH .La.n:JIara 1,325,000.00
213205 Tepeec HPr3.L3.L Y3YYJI3X 6yca.n: 7,702,081.00
213207 T3Tr3B3PT rapaxa.n: OJIrox H3r 31,261,000.00
213208 Xe.Lee OpOH HyraIT TOITBOp 835,436,084.00
213209 H3r y.LaamHH T3Tr3MlK, UlarHaJI, 1,761,700.00
213303 TeBJIepyyJI3X UlHJIlKYYJI3r 61,541,638.00
213503 TeBJIepyyJI3X IllHJIlKYYJI3r 21,644,669.10
31130 I-bM3JIT caHxyy)KHJIT
31211 TepHHH CaHrHHH XapHJIuax
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}:aHC }:aHCHLl H3p j:EEETAYH KPE}:YlTAYH
1200045 YH3 Ten6epryH xyn:nH aBcaH opnoro 900,000.00
131001 Ypcran yHn a)f(flnnaraaHbI caHxyyl101JlT 1,419,674,160.00
131007 TycraH 30pHYnanTblH Umn)f(yynD3c CaHXyy)f(HnT 21,644,669. 10
131008 OPOH HyTrHHH Xef)f(nHHH H3r,lC3H caHraac 49,500,000.00
134001 HHHrMHHH ,laaTranb[H caHraac CaHXyy)f(HX 7,702,081.00
210101 YH,lC3H l.anHH 335,732,170.00
210103 YHaa xoonHbl XeHreJlenT 36,681,946.00
210104 Y paMllIYYJlan 16,022,884.00
210201 T3Tr3BpHHH ,laaTraJl 42,893,000.00
210301 f3P3J1, l.aXHJlraaH 2,850,520.00
210302 Tynw, xanaam 22,623,273.00
210303 L(3B3P, 60XHp yc 2,293,507.00
210401 EH'-lHr x3p3r 1,195,230.00
210402 T33B3P, llIaTaxYYH 7,304,500.00
210403 UlYY,laH,Xon6oo,HHTepH3THHHTen6ep 1,904,380.00
210404 HOM, X3BJl3n 58,100.00
210405 Xor xallr,lan 3aHnyynax, XOpTOH M3p3r'l,lHHH 81,912.00
210407 PuK aXYHH MaTepHan XY,lan,laH aBax 3ap,lan 2,429,688.00
210408 Eapaa MaTepHan aKTanCHbl 3ap,lan 3,638,959.00
210603 Xe,leJlMep XaMraanJlblH x3p3rn3n 340,000.00
210604 Ypcran 3aCBap 169,900.00
210702 'uOTOO,l an6aH TOMHJlOJIT 6,117,900.00
210802 Aym1T, 6aTanra~yynanT, 33p3rJl3J1 TOITOOX 1,171,555.00
210804 T33BPHHH x3p3rcnHHH TaTBap 96,000.00
210806 M3,l33JDJl, TeXHOJlOrHHH YHJI'IHJlD3 6,600,000.00
210807 fa3PblH Ten6ep 48,640.00
210809 YncblH M3,l33nnHHH MMIT X3BJl3X, 63JlTDX 46,731,068.00
210901 Eapaa yHJI'IHJlD3HHH 6yca,n; 3ap,lan 6,433,033.00
210902 XH'I33n YHMB3pn3nHHH ,la,n;nara XHHX 1,325,000.00
210903 YH,lC3H XepeHrHHH 3J13r,l3Jl xopor,lon 42,236,733.80
2[3205 Tepeec HPD,l3,l Y3YYJl3X 6yca,n; nTDM)f(, 7,702,081.00
213207 T3TDB3PT rapaxa,n; onrox H3r Y,laarHHH MeHreH 31,261,000.00
213208 Xeilee OpOH HYTaIT TOITBOp cyypbWHnTaH 835,436,084.00
213209 H3r YilaarHHH TJrr3M)f(, wamM, ypaMwyynan 1,761,700.00
2 [3303
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TeBnepyyJDx wHIDKyyJl3r 61,541,638.00
225003 XepeHre opyynanTblH rap3 227,490.48
33100 PuKHnJlar'lH,lTaH xOJl60rilCOH aBJlara 1,500,000.00
33300 TaTaac, caHXYY)f(HJlTHHH aBJlara 21,644,669.10
35110 TycraH 30pHYnanTTaH MaTepHan 3,753,431.90
35410 EH'IHr x3prHHH MaTepHan 1,828,730.00
35420 Pul( aXYHH MaTepHan 19,574,997.90
39201 EapHnra, 6aHryynaM)f(, OpOH cyyl. 788,994,300.00
39202 XYPHMTllarilCaH 3J13rmn -70,224,334.68
39203 ABTO-T33BpHHH x3p3rc3n 94,523,380.63
39204 XypHMTnarilCaH 3Jl3ril3n -87,485,800.20
39205 MawHH TOHor TeXeepeM)f«(KoMllblOTep) 103,939,596.87
39206 XypHMTnarilCaH 3Jl3r,l3n -78,429,299.65
39207 TaBHllra, a)f( axYHH 3,l XOrWHJI 47,562,130.59
39208 Xypm1TnarilcaH 3n3rmn -20,798,028.02
4136100 EaHryyJJllara,n; Tellex erner 6,616,900.00
51100 3acrHHH ra3pblH opyyllcaH KanHTan l3acrHHH 646,751,433.00
51210 8MHex yeHHH yp JlYH -88,687,763.92

11. j:{ailc j:{aHCHbIH3P j:{EEETj:{YH KPEj:{l'T: j:{'lH
51300 XepeHrHHH .llaxliH YH3JIr33HliH 3epyy
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IV. YPCrAJl 3AP,qflbIH ,qfH 1 476331,0
5apaa, IHn4j.nr33Hj.H 3apAan 509379,5
l(anj.H, xenc 6onoH H3M3rA3n ypaMwj.n 393979,9
IHAC3H llanj.H 331 220,7
YHaa xoonHbl X&HrenenT 37000,0
YpaMwyynan 25759,2
. A!Kj.n onror4ooc Hj.HiMj.HH Aaa-rranA r&Jiex Wj.MTr3Ji 4:r337;8
T3Tr3B3p, T3Tr3M>Kj.HH AaaTranblH Wj.MTr3n 35458,2
T3Tr3Bpj.HH AaaTran 27578,6
T3Tr3M>Kj.HH AaaTran 3 151,8
IOMW eB4HIi1H AaaTran 3939,8
A>K.1nrIHAIlIi1J1H AaaTran 788,0
3pfiIl M3HAj.HH AaaTran 7879,6
5apaa, IHIl4j.nr33HIi1H 6ycaA 3apAan 72 061,8
5j.4j.r x3p3r 1 462,7
r3p3n, llaXj.nraaH 2025,8
Tinw, xanaanT 19079,3
T33B3P, waTaxyyH 7304,5
WYYAaH, xOIl6oo, j.HTepH3Tj.JiiH T&Il6ep 1 352,3
l(3B3P, 6oxIi1p yc 3796,8
,qOTOOA an6aH TOMj.nOIlT 5 101,9
HOM, X3BIl3n 101,0
X1i1433n, IHIlAB3PIl3IlIi1HH AaAIlara Xj.HX 2475,2
3A xorwli1n XYAaIlAaH aBax 2507,8
X&A&nM&p xaMraanIlblH X3p3rIl3n 366,7
5ara IH3T3H, TIpr3H 3Il3rA3X, aXYHH 3A 3IHIlC 2141,1
HOPMblH xyBllac, 3e&Il&H 3AIl3n 482,5
Ypcran 3acBap 57,0
Xor xaSlrAan 3aHIlYYIlax, XOpTOH M3p3r4AIi1HH yCTran, apli1y-J 778,8
5ycAaap rIHll3TrfiIlC3H a>Kli1Il, IHIl4j.nr33HIi1H X&IlC, T&Il6ep xypc 11 891,8
M3A33Il3Il, TeXHOnOrli1HH IHIl4j.nr33 9900,0
AYAj.T, 6aTanraa>KYyIlam, 33p3rIl3n TOrTOOX 1 627,4
5aHK, caHxWrj.HH 6aHryynnarblH IHIl4j.nr33Hj.H xypaaM>K 119,0
,qaaTraIlblH IHIl41i1nr33 198,2
T33BPli1HH x3p3rcIlj.HH OHOWli1nrOO 47,2
5apaa IHIl41i1nr33HIi1H 6ycaA 3apAan 13644,4
TaTaac 6a ypcraIl wj.Il>KfiIl3r 966951,5
8px r3pT onrox wli1Il>Kfin3r 966579,5
A>KIi1Il onr0r400C onrox T3Tr3M>K, H3r YAaarj.JiiH ypaMwyyIlan, 11 966579,5
T3Tr3B3pT rapaxaA onrox H3r YAaarj.HH M&Hr&H T3Tr3M>K 146532,2
H3r YAaarli1HH T3Tr3M>K, warHan, ypaMwyyIlaIl 20280,7
X&Aee OpOH HyrarT TOrTBOp CYYPbwj.IlTaJii a>KIi1IlIlaCaH an6c 799766,6
TeIl6&p, xypaaM>K 372,0
ra3pblH TeIl6ep 150,0
T33BPli1HH x3p3rcnj.HH TaTBap 222,0
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13. TeCBHHH X3JI63Jl3JIHHH TaHJIaH http://I 19.40. 100.208/e-report/bJPt/b_fus_rpt8.php
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110000 MtHrE:a Xtp€HrHHH 3XHHH lnl3fJP 1113BXHnH THltM 0.00 0.00 0.00 0.00 0.00
140020 ilaHc-opnorc 1113BXHT3H THHM 0.00 -348,345.00 348,345.00 0.00 ·2,927,345.00
299980 CyMbIH C,ntxiilKHnrnHH TOOUOO 1113BXHDH YryH 0.00 000 0.00 0.00 0.00
299990 )J(H>Kl1r MtHrE:H caH 1113BXHDH Yryii 0.00 0.00 0.00 0.00 000
300001 H3P laHC 3€pi', opnorc l1i13BXllDH THH M 0.00 000 0.00 0.00 2,579,000.00
300002 L(aaTranblH TCJl6cp I1I3BXHDH THHM 0.00 0.00 0.00 0.00 0.00
300003 oapbuaa xtp€flrE: 1113BXHDH THHM 0.00 0.00 0.00 0.00 0.00
300004 TeHlepHHH opnorc 1113BXHDH THHM 000 0.00 0.00 000 0.00
300005 AoaHp,CypranTb'H TCJl6cp 6yuaaJIT I1I3BXHDH THilM 0.00 000 0.00 000 000
300006 Inl3rl3n lllHm"lln3X l1i13BXHDH THHM 0.00 000 0.00 0.00 0.00
300007 XanaM)l(HHH caflr 6aHKHHI XYBHa-x 1113BXHDH THHM 0.00 0.00 0.00 0.00 0.00
300008 3apuyynarlaariH lnl3rl3n 6YU-T HI3BXHnil THHM 0.00 0.00 0.00 000 0.00
300009 51nTHbl XCJlC 1113BXHDH THHM 0.00 0.00 0.00 0.00 0.00
300010 TaTBapblH 6yUaaJ1T 1113BXHDH THHM 0.00 0.00 0.00 000 0.00
30001 I Opnorc TtBnCplln3nT 111l3BXHDH THHM 0.00 0.00 0.00 0.00 0.00
71603 3pi'iJl M3HllHHH 6ollJlo ro, YllHPJl,Jl3
80101 IHllc:lH iiiJl 3lKHJlJlara3Hbl 33Pil3J1
210101 lHllc3fl uanHH I1I3BXHDH THHM 24,712,000.00 24,712,000.00 0.00 49,424,000.00 49,424,000.00
210103 YHaa XOOnHbl XCHrE:JICJIT 111l3BXHDH THIlM 3,083,300.00 3,083,300.00 0.00 6,166,600.00 6,166,600.00
210104 YpaMlllyynan 111l3BXHDH THHM 0.00 0.00 0.00 0.00 0.00
210201 HHHnrnHH ,ll.aaTraJIbIH UlHMTr'311 111l3BXHDH THHM 3,057,600.00 3,057,600.00 0.00 6,115,200.00 6,115,200.00
210301 r3p3n, uaXHnraaH 111l3BXHDH THHM 194,100.00 0.00 194,100.00 388,200.00 0.00
210302 Tmw, xallaanT 111l3BXHDH THHM 2,384,900.00 2,648,268.00 -263,368.00 4,769,800.00 5,227,268.00
210303 U3B3P, 60XHp yc 111l3BXllDil THHM 316,400.00 247,132.00 69,268.00 632,800.00 563,532.00
210401 oH4Hr lOp3r 111l3BXHDH THHM 500,000.00 520,000.00 ·20,000.00 1,000,000.00 981,835.00
210402 T33B3P, lllaTaxyyH 111l3BXHDil THHM 1,000,000.00 1,000,000.00 0.00 2,000,000.00 2,000,000.00
210403 LUYYllaH, xon6oo, HHTepH3T !1JPBXHDH THHM 123,200.00 123,200.00 0.00 246,400.00 246,400.00
210405 Xor xa>IT.o.an 33ilJIyynax, XOproH I1I3BXHDH THHM 81,100.00 172,050.00 ·90,950.00 162,200.00 172,050.00
210406 oara iH3Dil, TipMH 3n3ril3X, 111l3BXHT3H THHM 1,000,000.00 1,000,000.00 0.00 1,000,000.00 1,000,000.00
2J0503 HOPMbIH XYBuac, 3ccnCH 31ln3n 111l3BXHDil THHM 1,000,000.00 855,800.00 144,200.00 1,000,000.00 855,800.00
210602 TaBHnra 11ll30XltDH THHM 5,000,000.00 5,0 I0,000.00 .10,000.00 10,000,00000 10,000,000.00
210603 XCllCnMCP xaMraannbIH >op3rn3n 11ll3BXHDH THHM 2,000,000.00 1,749,150.00 250,850.00 2,000,000.00 1,749,150.00
210604 Ypcran 3aCBap 111l3BXHDH THHM 0.00 0.00 0.00 000 0.00
210702 L(OTOOI an6aH TOMHnonT 111l3BXHDH THHM 500,000.00 537,000.00 -37,000.00 1,500,000.00 1,498,000.00
210802 AYllHT 6aT, 33p3rmn TOrTOOX 111l3BXHDil YryH 0.00 000 0.00 0.00 0.00
210803 )J,alllTBJlblH lHn4HnM3 111l3BXHDil YryH 0.00 0.00 0.00 0.00 0.00
210804 T33BpHHH >op3rcnHHH T3TBap 1113BXHDH Y ryH 0.00 000 0.00 0.00 0.00
210805 T33BPHHH X3p3rcnHHH oHolllHnrco 111l3BXHDil Yryii 000 0.00 0.00 0.00 0.00
210806 M31l33mn TeXHonrHilH d,n4HnM3 111l3BXHDH YryH 825,000.00 825,000.00 0.00 4,125,000.00 4,125,000.00
210807 raJpblH Ttn6cp I1I3BXHDH YryH 000 0.00 0.00 0.00 0.00
210808 oaHK caHxi'irnHH 6aHryynnarb'H 111l3BXHDH YryH 5,000.00 0.00 5,000.00 10,000.00 0.00
210902 XH433n mnllB3pn3nHHH llalll3ra x 111l3BXHDH Y ryH 210,400.00 420,800.00 -210,400.00 420,800.00 420,800.00
310001 YncbIH TCCBCCC CaHxID!(HX 111l3BXHDH THHM -45,993,000.00 -45,993,000.00 0.00 -90,961,000.00 -90,961,000.00
350001 fHllC3H mn a~CHnnaraaHblopnorco 111l3BXHDH THHM 0.00 0.00 0.00 0.00 0.00
350002 Tycnax mn 3)IUInnaraaHbI opnorco 111l3BXHDil THHM 0.00 0.00 0.00 000 0.00
80802 AiKHJ1 OJU-oNOOC OJIrox T3TrJM:IK,
213207 T3TMB3pr rapaxa.o. OJU'OX DTMM I1I3BXHDil Yryil 31,175,800.00 31,784,516.00 -608,716.00 62,351,700.00 62,351,700.00
213208 XCllCC OpOH ayTarT TOrTBOp cyyp 11ll3BXHDil Yryii 0.00 0.00 0.00 0.00 0.00
310001 Yncb,a TCCBCCC caHxli>KHx 111l3BXltDH THHM 0.00 ·31,175,800.00 31,175,800.00 -31,175,900.00 -62,351,700.00
350001 1HllC3H mn a"'HnnaraaHbl opnorco 111l3BXHDil THHM -31,175,800.00 000 -31,175,800.00 -31,175,800.00 0.00
350002 Tycnax mn a~CHnnaraaHbIopnorco I1I3BXHDH THHM 000 0.00 0.00 0.00 0.00
83112 XCTCJl6cp TCCJlHHH 1l0TOOll ypcr3J1
210901 oapaa iHn4HnM3HHH 6yc31l 3aplla 111l3BXHDH Yryii 2,028,700.00 5,028,700.00 -3,000,000.00 5,028,700.00 5,028,700.00
310001 YncblH TCCBCCC caHxiilICHx 111l3BXHT3H THHM -2,028,700.00 -5,028,700.00 3,000,000.00 -5,028,700.00 -5,028,700.00
350001 lHllc3H U,n 3>ICHIlnaraaHbl opnorco 111l3BXHDH THHM 0.00 0.00 0.00 000 0.00
350002 Tycnax mn a~CHnnaraaHblopnorco I113BXHT3il THil M 0.00 0.00 0.00 000 0.00
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