1. Íèéñëýëèéí ÿàðàëòàé òóñëàìæèéí òºâèéí ñàíõ¿¿ãýýñ òºñâèéí ã¿éöýòãýëèéí
05-ð ñàðûí òàéëàíã òîëèëóóëæ áàéíà.
ää ¯Ç¯¯ËÝËÒ ÌªÐ ÒªËªÂ˪êª ïÉÖÝÒÃÝË
1 ̺íãºí õºðºíãèéí 2013-01-01 îíû 1-ð ñàðûí 1-íèé ¿ëäýãäýë 1 - 31.61
2 ¯¿íýýñ áàíêèí äàõü õàðèëöàõ äàíñíû ¿ëäýãäýë 2 - (0.00)
3
Áóñàä áàéãóóëëàãà èðãýäýýñ àâàõ àâëàãûí ýõíèé
¿ëäýãäýë 3 - 21,414,690.00
4
Áóñàä áàéãóóëëàãà èðãýäýä ºãºõ ºãëºãèéí ýõíèé
¿ëäýãäýë 4 - 0.00
6 I. ÎÐËÎÃÛÍ Ä¯Í 5=6+7+8+9+10+11 2,330,844,000.01 2,319,236,951.95
7 Òºñ⺺ñ óðñãàë ñàíõ¿¿æèëò 6 2,312,511,000.01 2,312,511,000.00
10 ¯íäñýí ¿éë àæèëëàãààíû îðëîãî 9 18,333,000.00 6,725,951.95
35 II. ÍÈÉÒ ÇÀÐËÀÃÛÍ Ä¯Í 12=13+41 2,330,844,000.01 2,161,927,731.00
36 À. ÓÐÑÃÀË ÇÀÐÄËÛÍ Ä¯Í 13=14+37 2,330,844,000.01 2,161,927,731.00
37 1. Áàðàà ¿éë÷èëãýýíèé çàðäàë 14=15+18+21 2,330,144,000.01 2,161,227,731.00
38 1.1 Öàëèí õºëñ áîëîí íýìýãäýë óðàìøèë 15=16+17 1,687,183,500.00 1,558,328,022.00
39 ¯íäñýí öàëèí 16 1,495,227,500.00 1,416,385,670.00
40 ¯ð ä¿íãèéí óðàìøóóëàë 83,868,000.00 34,443,352.00
42 Óíàà õîîëíû õºíãºëºëò 108,088,000.00 107,499,000.00
43 1.2 Àæèë îëãîã÷îîñ íèéãìèéí äààòãàëä òºëºãäºõ øèìòãýë 18=19+20 186,840,600.00 161,770,121.00
44 Òýòãýâýð, òýòãýìæèéí äààòãàëûí øèìòãýë 19 153,097,000.00 132,469,797.72
45 Òýòãýâðèéí äààòãàë 118,103,000.00 103,089,905.45
46 Òýòãýìæèéí äààòãàë 14,498,500.00 11,781,699.31
47 ¯ÎÌتâ÷íèé äààòãàë 16,871,500.00 14,668,160.63
48 Àæèëã¿éäëèéí äààòãàë 3,624,000.00 2,930,032.33
49 Áàéãóóëëàãà òºëºõ ÝÌÄ-ûí õóðààìæ 20 33,743,600.00 29,300,323.28
50 1.3 Áàðàà ¿éë÷èëãýýíèé áóñàä çàðäàë 21=22+…+36 456,119,900.01 441,129,588.00
51 Áè÷èã õýðýã 22 8,969,500.00 9,004,832.00
52 Ãýðýë, öàõèëãààí 23 10,325,500.00 8,557,838.00
53 Ò¿ëø, õàëààëò 24 27,120,400.00 23,435,019.00
54 Òýýâýð (øàòàõóóí) 25 316,262,000.00 315,719,097.00
55 Øóóäàí, õîëáîî 26 4,566,600.00 3,914,410.00
56 Íîì õýâëýë 287,200.00 88,700.00
57 Öýâýð, áîõèð óñ 27 2,863,000.00 2,669,441.00
58 Äîòîîä àëáàí òîìèëîëò 28 2,899,000.00 316,760.00
62 Æèæèã ýä õîãøèë õóäàëäàí àâàõ Áàãàæ õýðýãñýë 3,810,000.00 3,690,000.00
65
Æèæèã ýä õîãøèë õóäàëäàí àâàõ Áàãà ¿íý ò¿ðãýí ýëýãäýë
ç¿éëñ 2,704,400.00 2,498,799.00
67 Íîðìûí õóâöàñ, 纺ëºí ýäëýë 31 10,073,700.00 10,073,650.00
71 Ýì, áàãëàà áîîäîë 33 38,366,000.00 38,361,356.00
72 Óðñãàë çàñâàð 34 2,250,000.00 1,388,505.00
73 Áóñàä ã¿éöýòã¿¿ëñýí àæèë ¿éë÷èëãýýíèé õºëñ 35 15,049,200.00 14,512,275.00

2. 76
ÒªÃÀ¯ Àóäèò, áàòàëãààæóóëàëò çýðýãëýë òîãòîîõ
çàðäàë 35.1 1,666,400.00 1,666,400.00
80 ÒªÃÀ¯ ìýäýýëýë òåõíîëîãèéí çàðäàë 35.2 1,291,000.00 1,249,475.00
81 ÒªÃÀ¯ áàíê, ñàíõ¿¿ ¿éë÷èëãýýíèé õºëñ 35.3 749,800.00 546,800.00
86 ÒªÃÀ¯ Ýä õºðºíãèéí äààòãàë 35.4 10,222,000.00 10,222,000.00
87 ÒªÃÀ¯ Òýýâðèéí õýðýãñëèéí îíîøèëãîî 35.5 1,120,000.00 827,600.00
100 Õîã õàÿãäàë óñòãàõ öýâýðëýõ 6,728,000.01 6,417,106.00
101 Òºëáºð õóðààìæ /òýýâðèéí òàòâàð/ 1,361,000.00 481,800.00
103 Áóñàä çàðäàë 36 2,484,400.00 -
104 Òàòààñ áà óðñãàë øèëæ¿¿ëýã 37=38 700,000.00 700,000.00
105 ªðõ ãýðò îëãîõ øèëæ¿¿ëýã 38=39+40 700,000.00 700,000.00
106 Íýã óäààãèéí òýòãýìæ, óðàìøóóëàë 40 700,000.00 700,000.00
117
̺íãºí õºðºíãèéí 2013-01-01 îíû 4-ð ñàðûí 30-íèé
¿ëäýãäýë 44 - 157,309,252.56
118 ¯¿íýýñ áàíêèí äàõü õàðèëöàõ äàíñíû ¿ëäýãäýë 45 - 155,809,220.95
119 Áóñàä áàéãóóëëàãà èðãýäýýñ àâàõ àâëàãûí ýöñèéí ¿ëäýãäýë 46 - 21,522,090.00
120 Áóñàä áàéãóóëëàãà èðãýäýä ºãºõ ºãëºãèéí ýöñèéí ¿ëäýãäýë 47 - 38,700,063.49
121 III. ÁÀÉÃÓÓËËÀÃÛÍ ÒÎÎ 48 - -
122 ÀÆÈËËÀÃÑÀÄ Á¯ÃÄ 49=50+51+52 379.00 379.00
123 Óäèðäàõ àæèëòàí 50 6.00 6.00
124 ÿéöýòãýõ àæèëòàí 51 195.00 195.00
125 ¯éë÷ëýõ àæèëòàí 52 178.00 178.00