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2002 OHbl 09 caPblH 12-Hbl aAP~~~
253 TOOT rywaanaap 6amaB
,£J33CJ WamHbl 6auayynnaaa: 3MRaM
5auayynnaablH H3p: 8e.3Mra3ap
Pe2ucmDUUH CJyaaap: 9045716
Gnt"ipwuJ/ Apaaux33p cyM
sam 6auayynnaablH 2017 OHbl 2-p
ynupnblH caHxyyauuH maunaH
XHHa.>K xyn33H aecaH 6auayynnaablH
H3{J
Cap eoep iapblH YC3a
I
ApeaUX33p 20170H
5alllryynnarblH H3P: 8B. 3pyyn M3H,I:iI1I1lH TeB
CaHxyyril1l1lH 6alllAnblH TalllnaH
KOA Y3yyn3nT 3XHiI111l ynA3r,l:3n 3l..CiI1I1lH yn,l:3rA3n
1 3Pi3JlTVlV1H X8P8HiVlV1H ,QYH 27,031,046.4 172,602,286.9
31 M8Hi8H X8P8Hi8 0.0 145,620,227.1
31200 5aHKiI1HA 6alllraa 63n3H MeHre 0.0 145,620,227.1
31210 Terper 0.0 145,620,227.1
31211 TepvlliiH caHrV1~H XapV1nL.ax 00 134,584,2130
31213 ApV1n>KaaHbl 6aHI( AaXb xapV1nl..aX 00 5,172,014.0
31215 H3M3nTcaHxYY~V1nTV1~HXapV1nl..aX 00 5,864,000 1
33 ABJlAiA 1,873,886.6 0.0
33402 TaTBap, H,QW-bIH aBnara 1T8Yil 1,428,686.5 00
33600 333nil111lH aBnara 445,200.1 0.0
33610 ,QOTOO,l: 3X yYCB3P33C onrOCOH 333nil111lH aBnara 445,200.1 00
33611 3acrV1~H ra3pblH 6a~ryynnara, 6ycaA WaTHbl TeceBT onrOCOH 445,2001 0.0
35 5APAA MATEPVlAJl 25,157,159.8 26,982,059.8
35100 TyyxiI1l1l 3,0, MaTepil1an 3,753,431.9 3,753,431.9
35110 Tycralll 30pV1ynanTTa~ MaTepV1an 3,753,431.9 3,753,431.9
35400 XaHraM~iI111lH MaTepil1an 21,403,727.9 23,228,627.9
35410 5V14V1r x3prV1~H MaTepV1an 1,828,7300 1.828,7300
35420 NI( aXY~H MaTepV1an 19,574,9979 21,399,8979
2 3Pi3JlTVlV1H 5YC X8P8HiVlV1H ,QYH 898,924,707.9 898,924,707.9
39 YH,QC3H X8P8Hi8 898,924,707.9 898,924,707.9
39200 5V1eT xepeHre 898,924,707.9 898,924,707.9
39201 5apV1nra. 6a~ryynaM>I(. OpOH cYYl.. 788,994,300.0 788,994.300.0
39202 XypV1MTnarACaH 3n3rA3n -82,549,2396 -82,549.239.6
39203 ABTO-T33BPV1~H x3p3rc3n 164,323,380.6 164,323,380.6
39204 XypV1MTnarACaH 3n3rA3n -94,523,380.6 ' -94,523,3806
39205 MawV1H TOHor TexeepeM>K(I(OMnbIOTep) 183,112,670.2 183,112,6702
39206 XypV1MTnarACaH 3n3r,l:3n -90,718,071.6 -90,718,071.6
39207 TaBV1nra, a>K aXY~H 3,1: xorWV1n 60,962,158.6 60.962,1586
39208 XypV1MTnarACaH 3n3r,l:3n -30,677,109.7 -30,677,109.7
3 HVlV1T X8P8HiVlV1H ,QYH 111=1+11 925,955,754.3 1,071,526,994.8
4 HVlV1T 8P T8Jl58P 0.0 10,118,000.0
41 50iVlHO XYiAL(AAT 8P T8Jl58P 0.0 10,118,000.0
41300 8rner 0.0 10,118,000.0
41310 A~V1n4V1,1:Ta~ xon60r,l:COH erner 00 3,618,000.0
41360 5ycaA erner 0.0 6,500,000.0
41361 5a~ryynnaraA Tenex erner 0.0 6,500,000.0
5 L(3B3P X8P8Hi8 8MYVlV1H ,QYH 925,955,754.3 1,061,408,994.8
51 3acril1111H ra3pblH XYBb oponl..oo 925,955,754.3 1,061,408,994.8
51100
3acrV1~H ra3pblH opyyncaH KanV1Tan 13acrV1~H ra3pblH caHI OpOH
HYTrV1~H caH
646,751,433.0 646,751,4330
51200 XYPil1MTnarACaH yp AyH -7,987,866.2 127,465,374.3
51210 8MHex yeli1~H YP ,£WH -114,176,746.1 -7,987,8662
51220 Ta~J1aHT yeli1~H YP ,o,yH 106,188,879.9 135,453,240.5
51300 XepeHrli1~H ,o,aXli1H YH3m33Hli1L11 3epyy 287,192,187.5 287,192,1875
6 8P T8n58P, L.(3B3P X8P8Hr8 8MYlI1L11H ,QYH VI=IV+V 925,955,754.3 1,071,526,994.8
- •,QAPrA~ _. --- ,QWII1BAAHHYP,Q3B
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5a~ryynnarblH H3p: es. 3pyyn M3H,l:Vl~H Tes
eMYVl~H eepYnenTVl~H Ta~naH
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3acrVl~H ra3pblH ,[laxVlH YH3nr33HVl~ 3acrVl~H ra3pblH XYSb
Y3yyn3nTKo,l: XYPVlMmar,l:CaH ,l:YH
opyyncaH KanVlTan opOnl.OOHVl~ HVl~T ,l:YHHeel.
287,192,187.5 -114,176,746.1 819,766,874.42015 OHbl 12-p capblH 31-H33PX yn,l:3r,l:3n 646,751,433.03
-114,176,746.1,D,axVlH Vln3pxVl~nc3H yn,l:3r,l:3n 646,751,433.0 287,192,187.5 819,766,874.45
106,188,879.9Ta~naHT yeVl~H yp ,l:YH 0.0 0.0 106,188,879.99
287,192,187.5 -7,987,866.2646,751,433.0 925,955,754310 2016 OHbl 12-p capblH 31-H33PX yn,l:3rA3n
-7,987,866.22017 OHbl 1-p capblH 1-H33PX yn,l:3r,l:3n 646,751,433.0 287,192,187.5 925,955,754.311
287,192,187.5 -7,987,866.2,[laxVlH Vln3pxVl~nc3H yn,l:3r,l:3n 646,751,433.0 925,955,754.313
LO 135,453,240.50.018 Ta~naHT yeVl~H yp AyH 135,453,2405
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287,192,187.5 127,465,374.32017 OHbl 06-p capblH 30-H33PX yn,l:3rA3n ! f46J751?310 1,061,408,994.819
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5aLiiryynnarblH H3P: eB. 3pyyn M3H,QIt1LiiH TeB
MeHreH ryLiinr33HLilLii TaLiinaH
Ko,Q Y3yymnT eMHex OH TAlI1nAHT OH
TeCBIt1LiiH
ToxLilpyynra
XepeHrlt1LiiH
ToxLilpyynra
I
YlI1n A>KV1nnArMHbl MeHreH
OpnorblH ,OYH (I)
1,379,466,919.1 1,207,749,578.2 0.0 0.0
13
TYCnAM~,CAHXYY~V1nTV1l11H
opnoro
1,379,466,919.1 1,207,749,578.2 0.0 0.0
1310 Ync~HTeBnepceHTecseec 1,299,736,500.0 1,167,150,100.0 0.0 0.0
131001 Ypcran yLiin a>1(lt1nnaraaHbl caHxyy>l<lt1nT 1,299,736,500.0 1,167,150,100.0 0.0 0.0
1311 H3M3nT caHxYY>l<LilnTLilLiiH opnoro 79,730,419.1 40,537,354.2 0.0 0.0
131101
Teplt1LiiH 60nOH OpOH Hynlt11i1H eMYIt1T
6yc 3n33,Q33C ascaH xaH,QIt1B, TycnaM>I<
5,912,0600 00 00 00
131103
3rHX,3,OHXepeHre,TyyHT31i1 a,Qlt1mrax
aHrlt1nar,Qaaryiii Heel xepeHreec
TyxaiiiH TeCBlt1iiiH 3aXlt1parYIt1,Q
xyBaaplt1ncaH xepeHre
11,340,000.0 0.0 0.0 00
131104
,033,Q waTHbl TeCBIt1CiH 3axlt1parYIt1CiH
TeceBT Tycra r,QcaHTecseec ,QOO,Q
waTHbl TeCBlt1iiiH 3aXlt1parYIt1,Q
xyBaaplt1ncaH xepeHre
35,263,210.0 40,092,154.1 00 00
131105
Tecslt1CiH 6aiiiryynnarblH YH,QC3H yiiin
a>l<lt1nnaraaHbl XYP33H,Q 61t1iii 60ncoH
H3M3nT opnoro
27,215,1491 00 00 00
131107
Ypb,Q OHbl yn,Q3r,Q3n33C caHxyy>I<Lilx­
H3M:1nT
0.0 445,200.1 0.0 00
1340
HLilCirMLilCiH ,QaananblH caHrLilCiH
TeCBeec CaHXVV>I<LilX
0.0 62,124.0 0.0 00
134001
Hlt1iiirMVlViH ,QaananblH caHraac
CaHXVV>I<lt1X
00 62,1240 00 00
II
HV1V1T 3APnArA 6a 1...13B3P
333nV1l11H LlYH
1,367,466,919.1 1,062,129,351.1 0.0 0.0
21 ypcrAJl 3AP,OAJl 1,367,466,919.1 1,062,129,351.1 0.0 0.0
210
5APAA, A>KV1n YV1nYV1nr33HV1111
3APLlAJl
577,339,269.0 292,289,976.1 0.0 00
2101
l...lanlt1H xenc 60noH H3M3r,Q3n
IVDaMWLiln
370,689,200.0 178,791,837.0 0.0 0.0
210101 YH,QC3H lanLilH 315,910,377.0 119,786,600.0 0.0 00
210102 H3M3r,Q3n 00 36,185,4000 00 00
210103 YHaa xoonHbl xeHrenenT 35,648,600.0 18,315,000.0 00 00
210104 YpaMwyynan 19.130.2230 4.504,837.0 00 00
2102
A>Kl-1n onroryooc Hl-1l1irMl-1I1iH ~aaHan~
Tenex Wl-1MTr3n
40.775.800.0 19.667.500.0 0.0 0.0
210201 T3H3BPl-1I1iH ~aaHan 25.903.232.0 10.191 ,532 0 0.0 0.0
210202 T3H3M)I(l-1I1iH ~aaTran 1.860.946.0 3,218.253.0 0.0 00
210203 YOMW8-Hl-111i ~aaHan 3.706.892.0 1,787.919.0 00 0.0
210204 A>Kl-1nrylli~nl-1I1iH ~aaHan 1.860,9460 893.959.0 00 00
210205 3pyyn M3H~l-1I1iH ~aaHan 7,443,784.0 3.575,837.0 00 0.0
2103
6allip aWl-1rnannalli xon6ooTOili
TOrTMOn 3aODan
25,205.800.0 16.558,769.0 00 0.0
210301 13p3n. l..aXl-1nraaH 1.886.2960 1.871,469.0 00 00
210302 Tynw. xanaam 20.835.258.0 14,062.9300 0.0 0.0
210303 L.3B3p. 6oxl-1p yc 2,484.246.0 624,3700 00 0.0
2104 XaHraM>K, 6apaa MaTepl-1anblH 3ap~an 22.010,200.0 10,171,581.0 0.0 0.0
210401 6l-1Ylt1r x3p3r 3,881,200.0 2,019,6000 0.0 0.0
210402 T33B3P, waTaxyyH 13,690,100.0 6,249,6000 00 0.0
210403
Wyy~aH. xon6oo. It1HTepH3TIt111iH
Ten6ep
1.330.600.0 579,6810 00 0.0
210405
Xor xa~r~an 3allinyynax, XOpTOH
M3p3rY~VlIliH YCTran. aplt1yTran
871.150.0 342,6000 0.0 00
210406
6ara yH3T311i, Typr3H 3n3r~3X, axylliH
3D 3vllinc
2,237,150.0 980,100.0 00 0.0
2105 HOpMaTl-1BT 3ap~an 3,482.500.0 1,824,900.0 0.0 0.0
210503 HOPMblH xYBl..ac. 3eeneH 3~n3n 3,482.500.0 1,824.9000 0.0 0.0
2106 3~ XorWl-1n, ypcran 3acBapblH 3ap~an 2,445,000.0 13,359,200.0 0.0 00
210603 Xe~enMep xaMraannblH x3p3rn3n 1,000.000.0 891,0000 00 00
210604 Ypcran 3acBap 1,445.000.0 12,468.200.0 0.0 00
2107 TOMl-1nOnT, 30YHbi 3ap~an 5.692.900.0 3,434,600.0 00 0.0
210702 .o.OTOO~ an6aH TOMl-1nOm 5.692,900.0 3,434.600.0 00 00
2108
6yc~aap ryllil..3Hyync3H a>Kl-1n.
IvllinYl-1nr33HIt1I1i Ten6eo XVOaaM>K
21,764,250.0 6,830,635.0 0.0 0.0
210801
6yc~aap ryllil..3Hyync3H 6yca~
HIt111iTn3r a)f(Vln vilinYIt1nr33HVlIIi Ten6ep
10.240.000.0 0.0 00 00
AYAWT, 6aTanraa~yynanT, 33p3rn3n
210802
TOrTOOX
210803 AaananblH y~n4wm33
210804 T33BPW~H x3p3rcml~H TaTBap
210806 M3A33n3n, TeXHonon."'~H y~n4V1m33
210807 fa3pblH Ten6ep
5apaa y~n4~m33H~(:16ycaA 3apAan2109
210901 5apaa Yll1n4V1m33HV1(:1 6ycaA 3apAan
210902 XV1433n Yll1nAB3pn3nV1~H AaAnara XV1~X
YPCfAfl Wv'ln>Kyyn3f213
2132 5ycaA ypcran w~mt(yyn3r
T3n3B3pT rapaxaA omox H3r
213207
IVllaarw~H MeHreH T3H3M)!<
XeAee OpOH HyTarT TorTBOP
213208
CVVPbwV1ma~ a~V1nnacaH an6aH
H3r YAaarV1~H T3n3M~, warHan
213209
voaMwvvnan
YncblH TeCBe8C omOCOH caHxyy~~nT,
2133
Wl-1n~VVn3r
TeBnepyyn3x WWmt<yyn3r213303
YlI1n A>Klt1n.nAfAAHbl L383P
III
MeHfeH fYlI1nf33 (111)=(1)-(11)
XepeHfe OpyynAJlTblH MeHfeH
V
3APAnblH AYH (V)
22 XepeHflt1I11H 3APAAJl
2200 AOTOOA 3X yYCB3P33p
5V1eT 6a 6V1eT 6yc xepeHre xYAanAaH
225106
aBcaH 3aPllan
XepeHfe OPyynAJlTblH L383P
VI
MeHfeH fYlI1nf33 (VI)=(IV)-(V)
Hlt1I11T L383P MeHfeH fYlI1nf33
VIII
(VIII)=(III)+(VI)+(VII)

MeHre, TyyHT3111 aAl-1nnaX xepe ~flIIV1H ­
10
i3UCW~H vn1l3r1l3n .1I
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AAPFA
I ~,i(
H51fT.nAf ~~ 5.8AJl5150aOfY a.. b. Yrt.c
I()EO()07
- . .- .- J
1,524,250.0
210,000.0
240,0000
9,400,0000
150,0000
85,273,619.0
42,121,2400
43,152,379.0
790,127,650.1
789,487,800.0
514,062,800.0
274,475,0000
950,0000
639,850 1
639,850 1
12,000,000.0
12,000,000.0
12,000,000.0
12,000,000.0
12,000,0000
-12,000,000.0
0.0
. ­ !
00
I~ ,i .:?
.~ %.~
1,611,100.0
117,275.0
236,260.0
4,866,0000
00
41,650,954.1
40,622,954.1
1,028,000.0
769,839,375.0
769,839,375.0
167,230,095.0
602,609,280.0
00
0.0
0.0
145,620,227.1
0.0
0.0
0.0
00
0.0
145,620,227.1
145,620,227.1
-
AIJJV18AAHHYPA38
u <f ­-- < :
0.000
00 00
00 00
00 00
0.0 00
0.0 0.0
0.000
0000
0.0 0.0
0.0 0.0
0.0 00
00 0.0
0.000
0.0 0.0
0.0 00
0.0 0.0
0.0 0.0
00 0.0
0.0 0.0
0.0 00
0.0 00
0.0 0.0
0000
5aLilryynnarblH H3p: 8B. 3pyyn M3H,L:L-1LilH TeB
Ko,L: Y3yyn3nT TeneBneree
TeCBL-1LilH
ryLil1..3rr3nL-1LilH
TaLilnaH
3epyy XYBb
II
HVlVlT 3APJlAfA 5A L.3B3P
333JlVlVlH AYH
1,256,142,500.0 1,027,455,9970 228,686,503.0 81.8
21 YPCfAJl 3APAAJl 1,256,142,500.0 1,027,455,9970 228,686,503.0 81.8
210
5APAA, A>KVlJl YVlJlYVlflf33HVlVl
3APAAJl
262,305,7000 257,616,6220 4,689,078.0 98.2
2101 L.am1H xenc 60noH H3M3r,L:3n ypaMWV11l 178,797,400.0 178,791,8370 5,5630 1000
210101 YH,L:C3H l..anV1H 119,786,600.0 119,786,6000 00 1000
210102 H3M3r,L:3n 36,185,400.0 36,185,4000 0.0 1000
210103 YHaa XOOIlHbl xeHrellenT 18,315,000.0 18,315,0000 00 1000
210104 YpaMwyyllall 4,510,400.0 4,504,8370 5,563.0 99.9
2102
A>KV11l Oilroryooc HL-1LilrMV1V1H ,L:aarran,L:
Tenex WV1Mrr31l
19,667,500.0 19,667,5000 00 1000
210201 T3Tr3BpV1LilH ,L:aarrall 12,515,700.0 10,191,5320 2,324,168.0 814
210202 T3rr3M}I<V1V1H ,L:aarran 1,788,100.0 3,218,2530 -1,430,153.0 180.0
210203 YOMIJJ8-HV1Lil ,L:aarrall 1,430,300.0 1,787,9190 -357,619.0 125.0
210204 A>KV1llryLil,L:IlV1LilH ,L:aarran 357,500.0 893,959.0 -536,4590 250.1
210205 3pyyn M3H,L:V1LilH ,L:aarran 3,575,900.0 3,575,837.0 630 1000
2103
5aLilp aWV1rnallTTaVi xon600ToVi TOrTMOil
3ap,L:all
16,582,1000 16,558,7690 23,331 0 999
210301 f3p31l, LjaXV1llraaH 1,153,2000 1,871,4690 -718,2690 162.3
210302 Tyllw, XallaallT 13,549,700.0 14,062,9300 -513,2300 103.8
210303 W3B3P, 60XV1p yc 1,879,200.0 624,370.0 1,254,8300 33.2
2104 XaHraM}I<, 6apaa MaTepV1allblH 3ap,L:an 10,831,500.0 10,171,581.0 659,919.0 93.9
210401 5V1YV1r x3p3r 2,019,600.0 2,019,600.0 00 1000
210402 T33B3P, waTaxyyH 6,249,600.0 6,249,6000 00 1000
210403 WYY,L:aH, xon600, V1HTepH3TV1V1H Ten6ep 658,800.0 579,6810 79,1190 88.0
210405
Xor xa~r,L:an 3aV1IlYYllax, XOpTOH
M3p3rY,L:V1V1H ycrrall, apV1yrrall
433,200.0 342,6000 90,600.0 79.1
210406
5ara YH3T3V1, Typr3H 3n3r,L:3X, aXYV1H 3,L:
3YV1nc
1,470,3000 980,1000 490,2000 66.7
2105 HOpMaTL-1BT 3ap,L:an 2,585,700.0 1,824,9000 760,8000 70.6
210503 HOPMblH xYBl..ac, 3eeneH 3,L:n3n 2,585,700.0 1,824,9000 760,800.0 70.6
2106 3,L: xorWV1n, ypcran 3acBapblH 3ap,L:an 13,359,200.0 13,359,2000 00 100.0
210603 Xe,L:ellMep xaMraallllblH x3p3rll31l 1,782,0000 891,0000 891,0000 500
210604 Ypcrall 3acBap 11,577,200.0 12,468,200.0 -891,000.0 107.7
2107 TOMV1nOnT,30YHbI3ap,L:an 3,441,600.0 3,434,600.0 7,000.0 99.8
210702 AOToo,L: all6aH TOMV1nOIlT 3,441,600.0 3,434,6000 7,000.0 99.8
2108
5yc,L:aap ryV11..3rrYYllc3H a}KV1n,
YV1IlYV11lr33HL-1V1 Ten6ep, xypaaMIK
7,074,700.0 6,830,6350 244,0650 96.6
210802
210803
210804
210805
210806
210807
210808
2109
210901
210902
213
2132
213207
1000
1000
99.4
00
99.3
0.0
00
700
66.7
98.7
213208
III
31
310001
33
330001
5
6
61
610001
62
620001
620002
620003
65
650001
AYAItlT, 6aTanraal!<yynam, 33p3rn3n
TOrTOOX
,qaaTranblH y~nYltlnr33
T33Bpltl~H x3p3rCnltl~H OHownoroo
ra3pblH Ten6ep
5aHK, caHxyyrltl~H 6a~ryynnarblH
y~nYltlnr33HItl~ xypaaMll<
5apaa y~nYltlnr33HItl~6ycaA 3apAan
5apaa y~nYltlnr33HItl~ 6ycaA 3apAan
YPcrAJl WV1n>Kyyn3r
5ycaA ypcran wltln>Kyymr
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8,924,400.0
1,041,600.0
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267,882,000.0
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13,6000
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223,997,425.0
100,651,9050
123,345,520.0
88,930,2760
88,992,400.0
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41310 A>1(VlJl'-lVl,QTaill xOJl6or,QcoH srJlsr 0.0 3,618,000.0 00 3,618,000.0
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41361 5aillryyJlJlara,Q TSJlSX SrJlar , ~. 0.0 6,500,000.0 0.0 6,500,0000
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  • 4. 5a~ryynnarblH H3p: es. 3pyyn M3H,l:Vl~H Tes eMYVl~H eepYnenTVl~H Ta~naH / Terpereep / 3acrVl~H ra3pblH ,[laxVlH YH3nr33HVl~ 3acrVl~H ra3pblH XYSb Y3yyn3nTKo,l: XYPVlMmar,l:CaH ,l:YH opyyncaH KanVlTan opOnl.OOHVl~ HVl~T ,l:YHHeel. 287,192,187.5 -114,176,746.1 819,766,874.42015 OHbl 12-p capblH 31-H33PX yn,l:3r,l:3n 646,751,433.03 -114,176,746.1,D,axVlH Vln3pxVl~nc3H yn,l:3r,l:3n 646,751,433.0 287,192,187.5 819,766,874.45 106,188,879.9Ta~naHT yeVl~H yp ,l:YH 0.0 0.0 106,188,879.99 287,192,187.5 -7,987,866.2646,751,433.0 925,955,754310 2016 OHbl 12-p capblH 31-H33PX yn,l:3rA3n -7,987,866.22017 OHbl 1-p capblH 1-H33PX yn,l:3r,l:3n 646,751,433.0 287,192,187.5 925,955,754.311 287,192,187.5 -7,987,866.2,[laxVlH Vln3pxVl~nc3H yn,l:3r,l:3n 646,751,433.0 925,955,754.313 LO 135,453,240.50.018 Ta~naHT yeVl~H yp AyH 135,453,2405 :: 287,192,187.5 127,465,374.32017 OHbl 06-p capblH 30-H33PX yn,l:3rA3n ! f46J751?310 1,061,408,994.819 I ~ >') , • " . • ) i ..-­ ,[lA rA':>~~ ,[lWII1BAAHHYP,lJ,3B 'J, , H51rTIlAf-- 50,lJ,OrLJ 1.1;. kJ l ~ 5. BAIl51 Ii110E('I.(17 I
  • 5. 5aLiiryynnarblH H3P: eB. 3pyyn M3H,QIt1LiiH TeB MeHreH ryLiinr33HLilLii TaLiinaH Ko,Q Y3yymnT eMHex OH TAlI1nAHT OH TeCBIt1LiiH ToxLilpyynra XepeHrlt1LiiH ToxLilpyynra I YlI1n A>KV1nnArMHbl MeHreH OpnorblH ,OYH (I) 1,379,466,919.1 1,207,749,578.2 0.0 0.0 13 TYCnAM~,CAHXYY~V1nTV1l11H opnoro 1,379,466,919.1 1,207,749,578.2 0.0 0.0 1310 Ync~HTeBnepceHTecseec 1,299,736,500.0 1,167,150,100.0 0.0 0.0 131001 Ypcran yLiin a>1(lt1nnaraaHbl caHxyy>l<lt1nT 1,299,736,500.0 1,167,150,100.0 0.0 0.0 1311 H3M3nT caHxYY>l<LilnTLilLiiH opnoro 79,730,419.1 40,537,354.2 0.0 0.0 131101 Teplt1LiiH 60nOH OpOH Hynlt11i1H eMYIt1T 6yc 3n33,Q33C ascaH xaH,QIt1B, TycnaM>I< 5,912,0600 00 00 00 131103 3rHX,3,OHXepeHre,TyyHT31i1 a,Qlt1mrax aHrlt1nar,Qaaryiii Heel xepeHreec TyxaiiiH TeCBlt1iiiH 3aXlt1parYIt1,Q xyBaaplt1ncaH xepeHre 11,340,000.0 0.0 0.0 00 131104 ,033,Q waTHbl TeCBIt1CiH 3axlt1parYIt1CiH TeceBT Tycra r,QcaHTecseec ,QOO,Q waTHbl TeCBlt1iiiH 3aXlt1parYIt1,Q xyBaaplt1ncaH xepeHre 35,263,210.0 40,092,154.1 00 00 131105 Tecslt1CiH 6aiiiryynnarblH YH,QC3H yiiin a>l<lt1nnaraaHbl XYP33H,Q 61t1iii 60ncoH H3M3nT opnoro 27,215,1491 00 00 00 131107 Ypb,Q OHbl yn,Q3r,Q3n33C caHxyy>I<Lilx­ H3M:1nT 0.0 445,200.1 0.0 00 1340 HLilCirMLilCiH ,QaananblH caHrLilCiH TeCBeec CaHXVV>I<LilX 0.0 62,124.0 0.0 00 134001 Hlt1iiirMVlViH ,QaananblH caHraac CaHXVV>I<lt1X 00 62,1240 00 00 II HV1V1T 3APnArA 6a 1...13B3P 333nV1l11H LlYH 1,367,466,919.1 1,062,129,351.1 0.0 0.0 21 ypcrAJl 3AP,OAJl 1,367,466,919.1 1,062,129,351.1 0.0 0.0 210 5APAA, A>KV1n YV1nYV1nr33HV1111 3APLlAJl 577,339,269.0 292,289,976.1 0.0 00 2101 l...lanlt1H xenc 60noH H3M3r,Q3n IVDaMWLiln 370,689,200.0 178,791,837.0 0.0 0.0 210101 YH,QC3H lanLilH 315,910,377.0 119,786,600.0 0.0 00 210102 H3M3r,Q3n 00 36,185,4000 00 00 210103 YHaa xoonHbl xeHrenenT 35,648,600.0 18,315,000.0 00 00
  • 6. 210104 YpaMwyynan 19.130.2230 4.504,837.0 00 00 2102 A>Kl-1n onroryooc Hl-1l1irMl-1I1iH ~aaHan~ Tenex Wl-1MTr3n 40.775.800.0 19.667.500.0 0.0 0.0 210201 T3H3BPl-1I1iH ~aaHan 25.903.232.0 10.191 ,532 0 0.0 0.0 210202 T3H3M)I(l-1I1iH ~aaTran 1.860.946.0 3,218.253.0 0.0 00 210203 YOMW8-Hl-111i ~aaHan 3.706.892.0 1,787.919.0 00 0.0 210204 A>Kl-1nrylli~nl-1I1iH ~aaHan 1.860,9460 893.959.0 00 00 210205 3pyyn M3H~l-1I1iH ~aaHan 7,443,784.0 3.575,837.0 00 0.0 2103 6allip aWl-1rnannalli xon6ooTOili TOrTMOn 3aODan 25,205.800.0 16.558,769.0 00 0.0 210301 13p3n. l..aXl-1nraaH 1.886.2960 1.871,469.0 00 00 210302 Tynw. xanaam 20.835.258.0 14,062.9300 0.0 0.0 210303 L.3B3p. 6oxl-1p yc 2,484.246.0 624,3700 00 0.0 2104 XaHraM>K, 6apaa MaTepl-1anblH 3ap~an 22.010,200.0 10,171,581.0 0.0 0.0 210401 6l-1Ylt1r x3p3r 3,881,200.0 2,019,6000 0.0 0.0 210402 T33B3P, waTaxyyH 13,690,100.0 6,249,6000 00 0.0 210403 Wyy~aH. xon6oo. It1HTepH3TIt111iH Ten6ep 1.330.600.0 579,6810 00 0.0 210405 Xor xa~r~an 3allinyynax, XOpTOH M3p3rY~VlIliH YCTran. aplt1yTran 871.150.0 342,6000 0.0 00 210406 6ara yH3T311i, Typr3H 3n3r~3X, axylliH 3D 3vllinc 2,237,150.0 980,100.0 00 0.0 2105 HOpMaTl-1BT 3ap~an 3,482.500.0 1,824,900.0 0.0 0.0 210503 HOPMblH xYBl..ac. 3eeneH 3~n3n 3,482.500.0 1,824.9000 0.0 0.0 2106 3~ XorWl-1n, ypcran 3acBapblH 3ap~an 2,445,000.0 13,359,200.0 0.0 00 210603 Xe~enMep xaMraannblH x3p3rn3n 1,000.000.0 891,0000 00 00 210604 Ypcran 3acBap 1,445.000.0 12,468.200.0 0.0 00 2107 TOMl-1nOnT, 30YHbi 3ap~an 5.692.900.0 3,434,600.0 00 0.0 210702 .o.OTOO~ an6aH TOMl-1nOm 5.692,900.0 3,434.600.0 00 00 2108 6yc~aap ryllil..3Hyync3H a>Kl-1n. IvllinYl-1nr33HIt1I1i Ten6eo XVOaaM>K 21,764,250.0 6,830,635.0 0.0 0.0 210801 6yc~aap ryllil..3Hyync3H 6yca~ HIt111iTn3r a)f(Vln vilinYIt1nr33HVlIIi Ten6ep 10.240.000.0 0.0 00 00
  • 7. AYAWT, 6aTanraa~yynanT, 33p3rn3n 210802 TOrTOOX 210803 AaananblH y~n4wm33 210804 T33BPW~H x3p3rcml~H TaTBap 210806 M3A33n3n, TeXHonon."'~H y~n4V1m33 210807 fa3pblH Ten6ep 5apaa y~n4~m33H~(:16ycaA 3apAan2109 210901 5apaa Yll1n4V1m33HV1(:1 6ycaA 3apAan 210902 XV1433n Yll1nAB3pn3nV1~H AaAnara XV1~X YPCfAfl Wv'ln>Kyyn3f213 2132 5ycaA ypcran w~mt(yyn3r T3n3B3pT rapaxaA omox H3r 213207 IVllaarw~H MeHreH T3H3M)!< XeAee OpOH HyTarT TorTBOP 213208 CVVPbwV1ma~ a~V1nnacaH an6aH H3r YAaarV1~H T3n3M~, warHan 213209 voaMwvvnan YncblH TeCBe8C omOCOH caHxyy~~nT, 2133 Wl-1n~VVn3r TeBnepyyn3x WWmt<yyn3r213303 YlI1n A>Klt1n.nAfAAHbl L383P III MeHfeH fYlI1nf33 (111)=(1)-(11) XepeHfe OpyynAJlTblH MeHfeH V 3APAnblH AYH (V) 22 XepeHflt1I11H 3APAAJl 2200 AOTOOA 3X yYCB3P33p 5V1eT 6a 6V1eT 6yc xepeHre xYAanAaH 225106 aBcaH 3aPllan XepeHfe OPyynAJlTblH L383P VI MeHfeH fYlI1nf33 (VI)=(IV)-(V) Hlt1I11T L383P MeHfeH fYlI1nf33 VIII (VIII)=(III)+(VI)+(VII) MeHre, TyyHT3111 aAl-1nnaX xepe ~flIIV1H ­ 10 i3UCW~H vn1l3r1l3n .1I (II AAPFA I ~,i( H51fT.nAf ~~ 5.8AJl5150aOfY a.. b. Yrt.c I()EO()07 - . .- .- J 1,524,250.0 210,000.0 240,0000 9,400,0000 150,0000 85,273,619.0 42,121,2400 43,152,379.0 790,127,650.1 789,487,800.0 514,062,800.0 274,475,0000 950,0000 639,850 1 639,850 1 12,000,000.0 12,000,000.0 12,000,000.0 12,000,000.0 12,000,0000 -12,000,000.0 0.0 . ­ ! 00 I~ ,i .:? .~ %.~ 1,611,100.0 117,275.0 236,260.0 4,866,0000 00 41,650,954.1 40,622,954.1 1,028,000.0 769,839,375.0 769,839,375.0 167,230,095.0 602,609,280.0 00 0.0 0.0 145,620,227.1 0.0 0.0 0.0 00 0.0 145,620,227.1 145,620,227.1 - AIJJV18AAHHYPA38 u <f ­-- < : 0.000 00 00 00 00 00 00 0.0 00 0.0 0.0 0.000 0000 0.0 0.0 0.0 0.0 0.0 00 00 0.0 0.000 0.0 0.0 0.0 00 0.0 0.0 0.0 0.0 00 0.0 0.0 0.0 0.0 00 0.0 00 0.0 0.0 0000
  • 8. 5aLilryynnarblH H3p: 8B. 3pyyn M3H,L:L-1LilH TeB Ko,L: Y3yyn3nT TeneBneree TeCBL-1LilH ryLil1..3rr3nL-1LilH TaLilnaH 3epyy XYBb II HVlVlT 3APJlAfA 5A L.3B3P 333JlVlVlH AYH 1,256,142,500.0 1,027,455,9970 228,686,503.0 81.8 21 YPCfAJl 3APAAJl 1,256,142,500.0 1,027,455,9970 228,686,503.0 81.8 210 5APAA, A>KVlJl YVlJlYVlflf33HVlVl 3APAAJl 262,305,7000 257,616,6220 4,689,078.0 98.2 2101 L.am1H xenc 60noH H3M3r,L:3n ypaMWV11l 178,797,400.0 178,791,8370 5,5630 1000 210101 YH,L:C3H l..anV1H 119,786,600.0 119,786,6000 00 1000 210102 H3M3r,L:3n 36,185,400.0 36,185,4000 0.0 1000 210103 YHaa XOOIlHbl xeHrellenT 18,315,000.0 18,315,0000 00 1000 210104 YpaMwyyllall 4,510,400.0 4,504,8370 5,563.0 99.9 2102 A>KV11l Oilroryooc HL-1LilrMV1V1H ,L:aarran,L: Tenex WV1Mrr31l 19,667,500.0 19,667,5000 00 1000 210201 T3Tr3BpV1LilH ,L:aarrall 12,515,700.0 10,191,5320 2,324,168.0 814 210202 T3rr3M}I<V1V1H ,L:aarran 1,788,100.0 3,218,2530 -1,430,153.0 180.0 210203 YOMIJJ8-HV1Lil ,L:aarrall 1,430,300.0 1,787,9190 -357,619.0 125.0 210204 A>KV1llryLil,L:IlV1LilH ,L:aarran 357,500.0 893,959.0 -536,4590 250.1 210205 3pyyn M3H,L:V1LilH ,L:aarran 3,575,900.0 3,575,837.0 630 1000 2103 5aLilp aWV1rnallTTaVi xon600ToVi TOrTMOil 3ap,L:all 16,582,1000 16,558,7690 23,331 0 999 210301 f3p31l, LjaXV1llraaH 1,153,2000 1,871,4690 -718,2690 162.3 210302 Tyllw, XallaallT 13,549,700.0 14,062,9300 -513,2300 103.8 210303 W3B3P, 60XV1p yc 1,879,200.0 624,370.0 1,254,8300 33.2 2104 XaHraM}I<, 6apaa MaTepV1allblH 3ap,L:an 10,831,500.0 10,171,581.0 659,919.0 93.9 210401 5V1YV1r x3p3r 2,019,600.0 2,019,600.0 00 1000 210402 T33B3P, waTaxyyH 6,249,600.0 6,249,6000 00 1000 210403 WYY,L:aH, xon600, V1HTepH3TV1V1H Ten6ep 658,800.0 579,6810 79,1190 88.0 210405 Xor xa~r,L:an 3aV1IlYYllax, XOpTOH M3p3rY,L:V1V1H ycrrall, apV1yrrall 433,200.0 342,6000 90,600.0 79.1 210406 5ara YH3T3V1, Typr3H 3n3r,L:3X, aXYV1H 3,L: 3YV1nc 1,470,3000 980,1000 490,2000 66.7 2105 HOpMaTL-1BT 3ap,L:an 2,585,700.0 1,824,9000 760,8000 70.6 210503 HOPMblH xYBl..ac, 3eeneH 3,L:n3n 2,585,700.0 1,824,9000 760,800.0 70.6 2106 3,L: xorWV1n, ypcran 3acBapblH 3ap,L:an 13,359,200.0 13,359,2000 00 100.0 210603 Xe,L:ellMep xaMraallllblH x3p3rll31l 1,782,0000 891,0000 891,0000 500 210604 Ypcrall 3acBap 11,577,200.0 12,468,200.0 -891,000.0 107.7 2107 TOMV1nOnT,30YHbI3ap,L:an 3,441,600.0 3,434,600.0 7,000.0 99.8 210702 AOToo,L: all6aH TOMV1nOIlT 3,441,600.0 3,434,6000 7,000.0 99.8 2108 5yc,L:aap ryV11..3rrYYllc3H a}KV1n, YV1IlYV11lr33HL-1V1 Ten6ep, xypaaMIK 7,074,700.0 6,830,6350 244,0650 96.6
  • 9. 210802 210803 210804 210805 210806 210807 210808 2109 210901 210902 213 2132 213207 1000 1000 99.4 00 99.3 0.0 00 700 66.7 98.7 213208 III 31 310001 33 330001 5 6 61 610001 62 620001 620002 620003 65 650001 AYAItlT, 6aTanraal!<yynam, 33p3rn3n TOrTOOX ,qaaTranblH y~nYltlnr33 T33Bpltl~H x3p3rCnltl~H OHownoroo ra3pblH Ten6ep 5aHK, caHxyyrltl~H 6a~ryynnarblH y~nYltlnr33HItl~ xypaaMll< 5apaa y~nYltlnr33HItl~6ycaA 3apAan 5apaa y~nYltlnr33HItl~ 6ycaA 3apAan YPcrAJl WV1n>Kyyn3r 5ycaA ypcran wltln>Kyymr T3Tr3B3PT rapaxaA onrox H3r YAaarltl~H MeHreH T3Tr3Mll< XeAee OpOH HyTarT TOrTBOp CYYPbWltlnTa~ alJ(ltlnnaCaH an6aH XaarYAaA TepeeC Y3yyn3x A3Ml(n3r 3AP,qnblr CAHXYY)Kyyn3X 3X YYCB3P ynCblH T8CB88C CAHXYY>KltlX YnCblH TeCBeec caHxYYlKItlX Hltlll1rMltlV1H ,qAATrAJlbIH CAHrltlll1H T8CB88C CAHXYY>KltlX HV1~rMItl~H AaaTranblH caHraac caHxyy>KItlX MeHre, TYYHT3~ aAltlnTraX XepeHrltl~H 3l..CV1~H ynA3rA3n T8CBltlll1H 5YCAL: M3,q33nnltlll1H AHrltlnAJl 5AVlryynnArblH TOO TeCBItl~H 6a~ryynnara A>KltlnnArCAL:bIH TOO OPOH TOOHbl M3,q33n3n T8PItl~H 3aXltlpraaHbi an6aH xaary (T3) 3pyyn M3HAItl~H Can6apblH Tepltl~H y~nYltlnr33HItl~ an6aH xaary (TY3M) T8PItl~H y~nYltlnr33HItl~ 6yc xaary (TY) ,qAP H8rrn, ~- I .:f ~ 1,611,100.0 117,300.0 237,600.0 00 4,900,800.0 148,500.0 59,400.0 9,966,000.0 8,924,400.0 1,041,600.0 993,836,800.0 993,836,800.0 267,882,000.0 725,954,800.0 1,256,142,500.0 1,256,142,500.0 1,256,142,500.0 0.0 00 00 590 1.0 1.0 29.0 1.0 24.0 4.0 29.0 17.0 9.0 I ' i 3.0 1,611 ,100.0 117,275.0 236,260.0 00 4,866,0000 00 00 6,977,6000 5,949,6000 1,028,0000 769,839,375.0 769,839,3750 167,230,0950 602,609,2800 1,167,212,224.0 1,167,150,100.0 1,167,150,1000 62,1240 62,1240 139,756,2270 790 1.0 1.0 39.0 1.0 32.0 60 39.0 25.0 2.0 12.0 -l, 1..,~~~ ~ A I ~~ - ,qWltlBAAHHYP,q3B j r"'. 1 ; , H 5,qorLj:~ b. ~ ~ 5BAn71 l_ ....~1{)£()(~()7 J 00 25.0 1,3400 00 34,800.0 148,5000 59,400.0 2,988,4000 2,974,8000 13,6000 223,997,4250 223,997,425.0 100,651,9050 123,345,520.0 88,930,2760 88,992,400.0 88,992,400.0 -62,1240 -62,1240 -139,756,227.0 -20.0 00 00 -10.0 00 -80 -2.0 -10.0 -8.0 7.0 -90 1000 133.3 150.0 77.5 775 62.4 830 650008 92.9 92.9 92.9 00 00 0.0 133.9 1000 100.0 134.5 134.5 147.1 22.2 650009 4000
  • 10. 6aLllryynnarblH H3P: ea. 3pyyn M3HAI.1L1lH T6a Aanara I Terpereep I Y3yyn3nT eMH6X OH H3M3rAC3H XoporACOH TaillnaHT OHKOA 0.033 ABJlArA AYH 1,873,886.6 1,873,886.6 0.0 33402 TaTBap, HAW-bIH aBnara ITeyrl 1,428,686.5 00 1,428,686.5 00 33600 445,200.1333nl.1L1lH aanara 445,200.1 0.0 0.0 AOTOOA 3X yyca3p33c onrOCOH 33610 445,200.1 0.0 445,200.1 0.0 333nl.1L1lH aanara 3acrvll/iH ra3pblH 6a~ryyn ara; oyca;L' 33611 44 ,200.1 00 445.200 1 00, " • 1WaTHbl T6C6BT onrOCOH I 4 .~ AAF A I~ JlW~BAAHHYPA3B '. ·,L· I HrlrTJlA' 60AOry :t. b. ~, ,j..)v 6.BAnrJ I>illOE(l('nT . !. ­ ~
  • 11. 5apaa MaTepl-1anblH TaliinaH KOA 2 201 202 203 204 205 3 301 302 303 304 4 Tycralii 30pl-1ynanTblH Y3yyn3nT MaTepl-1an OHbl 3XHl-1l1i ynA3rA3n 3,753,431.9 H3M3rAC3H 0.0 Xyp,anp,aH aBcaH 00 XaHp,l-1Baap 0.0 Wli1n)(yyn3H aBcaH 00 Wli1n)(yyn3H aBcaH 6YTlli1l1iH eepynemeep 0.0 5ycap, 00 0.0XacarAcaH Xyp,anp,caH, 3aplyyncaH 0.0 Wli1n)(yync3H 00 Wli1n)(yync3H 6yTlli1liiH eep4nemeep 00 5ycaA 00 3lCl-1I71H YJ1A3rA3J1 r--' :>~""$1.9 5W-Il-1r x3prl-1liiH MaTepl-1an 1,828,730.0 2,019,600.0 2,019,600.0 0.0 0.0 00 0.0 2,019,600.0 2,019.600.0 0.0 00 0.0 1,828,730.0 i t" l, ~ '.f ~,QApftA. ~I ,QWVlBAAHHYP.Q3B H71nnAH "OA .}. ~1V-iY'" 5 BAJl71 ~~10[(1'1(17 J I TSrpereep I A>t<. axyliiH MaTepl-1an I .QyH 19,574,997.9 1,824,900.0 1,824,9000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21,399,897.9 25,157,159.8 3,844,500.0 3,844,5000 0.0 00 0.0 0.0 2,019,600.0 2,019,6000 0.0 00 0.0 26,982,059.8
  • 12. 8rnar / Tsrperssp / Ko,Q Y3yyn3J1T 8MHaX OH H3M3r,QC3H XopOr,QCOH Ta~JlaHT OH 41 50iVlHO XYiALjAAT 8P T8n58P ,QYH 0.0 10,118,000.0 0.0 10,118,000.0 41300 8rJlsr 0.0 10,118,000.0 0.0 10,118,000.0 41310 A>1(VlJl'-lVl,QTaill xOJl6or,QcoH srJlsr 0.0 3,618,000.0 00 3,618,000.0 41360 5yca,Q arJlar - 0.0 6,500,000.0 0.0 6,500,000.0 41361 5aillryyJlJlara,Q TSJlSX SrJlar , ~. 0.0 6,500,000.0 0.0 6,500,0000 V,iI.Jt: JI ,
  • 13. YHAC3H XepeHre KOA 1 4 6 10 11 / Terpereep / Y3yyn3nT YHAC3H xepeHrV1~H OHbl 3XHV1~ ynA3rA3n YH,QC3H X8P8HrltUI1H 311CII1L11H yn,Q3r,Q3n XypV1MTnarAcaH 3n3rAnV1~H OHbl 3XHV1~ ynA3rA3n XYPII1MTnAr,QCAH 3n3r,Qnll1L11H 311CII1L11H yn,Q3r,Q3n yn,Q3r,Q3n 8PT8r ,QA HrlrTnAf­ 5apvmra T33SPV1i1H MaWV1H TOHOr TasV1nra 3A 6aiilryynaM>K, OpOH ,QyH X3C3rC3n TeXeepeM>K XOrWV1n cYYl. 788,994,300.0 164,323,380.6 183,112,670.2 60,962,158.6 1,197,392,509.4 788,994,300.0 164,323,380.6 183,112,670.2 60,962,158.6 1,197,392,509.4 -82,549,239.6 -94,523,380.6 -90,718,071.6 -30,677,109.7 -298,467,801.5 -82,549,239.6 -94,523,380.6 -90,718,071.6 -30,677,109.7 -298,467,801.5 ;tl - '. ~ t ~ 70p,44~,06 ).4 69,800,000.0 92,394,598.6 30,285,048.9 898,924,707.9 t. j~--j rA ~ j"- :- ,QWII1BAAHHYP,Q3B ;"J. "J) 15o,Qory :t.g g~ !JI., . 5.BAn51 1 VHOH,,'07 I
  • 14. MeHreH XepeHre I Terpereep I Ko,Q eMHeX OH TAlIlJlAHT OHY3YYIl3IlT 31 MeHreH XepeHre ,QYH 0.0 145,620,227.1 31200 5aHK.-1H,Q 6aClraa 63Il3H MeHre 0.0 145,620,227.1 31210 Terper 0.0 145,620,227.1 31211 TepvlIiiH CaHrvll;;H xapVU1l..1aX 134,584,213 000 31213 5,172,014.0Ap.-1m1<aaMbl oaHK ~C1AO 0.0 31215 H3M3J1T caH 5,864,000.10.0YY}I(~nn#iH $plt1'TfQaxl'. i rl' t _ .,) ,1", • .......J • ,Q.WVlBAAHHYP,Q3B,QAP~. ~- f:­.j t) HrlrTJlAH 5( ,QorLJ: 'b~ 5BAJlrl I ltfl(: EO) / ( J-