34

1. Eyxranrepcxnfi6anaxc
na31Aera6pa2014t.
<Dopuano
,qara (qucno,Meceu,
OpraHrasaqnlOrrpstroeaxquoHepHoeo6qecreo "KouuyHeHepro" no
h4enrraQuraquouuutilHoMepHanoronfiarenbultlK€
BuAexoHotilu,{ecrofr
AeflTenbHocTl4
OpranuoaquonHo-npaBoBasQopMa/ QopMaGoosrBeHHocrt'r
orxprrroe arqltonepnoe / no OKOI-IO
EAusnrlau3MepeHue:Brurc.py6nei no
Mecronaxo>t(Aexue(aApec)
610035,Kupoecxan o6n, Krpoe r, ConHeqHuli npoesA,AoDrNs4
UH
oKoc
Koaur
0710001
3 1 1 1 2 1 2 0 1 4
05172543
4346011123
40.12
47 t6
384
l-loscnex
NA
HarMeHoeaHuenoKa3arent Kog
Ha31
gera6pa2014
Ha31nexa6ps
2013r.
Ha314exa6pn
2012r.
np.1
AKTI4B
I.BHEOEOPOTHbIEAKTI4BbI
HenitarepuanuHbteaKTuBbl 1 1 1 0
Pegvnurarstuccne4oaannftr,rpaspa6orox 1120
HeuarepuanuHbtenoucKoBbleaKTuBbl 1130
[/lareouancnutenohcKoBbleaKTilBbl 1140
no.2 OcHoeFrutecpeAcrBa 1150 941 92? 79361€ 752571
B TOMi{rcne:
He3aBeoueHHble KanuTanbHble BJloxeHuF 16597 112194 6608C
[oxo4nste BnoxeHutlB MarepuanbHble
leHHocT14
1160
np.3 OuHaHcoBbteBfloxeHut 1170 210010 287 560 41258t
Crnoxennote HafloroBble aKTilBbl 1180 3742
f'looquegneo6oPorxuteaKTuBbl 1190
t4roronopasAenyI 11 0 0 1 155680 1 081184 1 165162
no.4
II.OEOPOTHbIEAKTI4BbI
3anacst 1210 109814 160084 125877
{anor Ha4o6aenenuyrccrol4Mocrbno
rnuo6oeresxslMueHHocrqM
1220
40 694 802 791
np.5 leburopcrac 3aAonxeHHocrb 1230 440037 410782 42128!
np.3
OuuancoauteBnoxeHus(3a ncKtltoqeHneM
reHexHbtxexaueandxroa) -
1240 120074 15€
ilenexnsre cDe[crBa h AeHexHbleSKBnBaneHTu 1250 1 349 4 034 5 333
1260 1498 1 757 281
rlroronopaeaenvll 1200 593392 697533 553723
SAJIAHC 1600 1749072 1778717 1 71888t

2. Ooptrra0710001c.2
floqcHeHn
A
HauMeHoeaHilenoKa3areng KoA
Ha 31 4era6pn
2014r.
Ha314exa6pr
2013r.
Ha 31 gera6pn
2012r"
nAcct4B
III.KANUTAII14PE3EPBbI
YcragxutfiKanuran(cxna4ovHutfiKanuran,
ycraauutfiSoH4,arna4u roeapnulefi)
1310
40603 40603 40603
Co6craeHHuteaKquu, tsbtKynneHHbley 1320
lleoeouenraeHeo6oporHutxaKTrBoB 1340 646714 678477 68574e
tro6asoqHorilKanuran(6eenepeoqeHrr) 1350
PeseoeHurfiKanuran 1360 3 129 2601 226e
Hepacnpe,4enennannpr6utnu(Henorputrstfi
v6urror)
1370 (26951) 37733 28 091
hroro no pa3aenvlll 1300 663 495 759 414 75670t
np.5
rv.AonrocPot{HblEoEfl3ATETIbCTBA
3aeurerecpeAcrBa 1410 150980 213 878 361 859
OrnoxegnuteHanoroBbteo6g3arenbcrBa 1420 13234 14 187
Oqeroquuteo6Rearentcrea 1430
-looque
o6sgarenuctaa 1450 202493
zlrorono pasAenylV 1400 353473 227 112 37604e
nD.5
V. KPATKOCPOLIHbIEOEf3ATENbCTBA
3aeurHutecpeAcrBa 1510 205748 217223 p387e
np.5 KpeArropcxae3aAonxeHHocrb 1520 476594 525828 417725
4oxoAut6yAytquxnepuo,qoB 1530 38
nD.7 OqeHo.{Hste o6t3arefl bcrBa 1540 49762 49 102 44 526
l'loorrneo6ggarenecraa 1550
l4roronopaaAenyV 1500 732104 792 191 586131
6A.IIAHC 1700 I 749 072 1 778717 1 718 88f
Pq6eHxoBrrroP
Hrxonaeeu.l
(pacun$poBXa noAnxctr)