40

1. Orqer o,qBHXeHhu AeHexHbrx cpegcrB
sa 9Heapu - flexa6pu 2013r.
Oopua no OKY,[
,[ara( vracnorv, ecqqr,o A)
Opranrasaqhq OrrpurroeaKquoHepHoeo6ulecreo"Koutuyxeuepro"
l4geurr6nxaqroHuHr ilH oMepH anoronaflr enbuluK a
Bng exoHounvecxori
AeSTenbHocTll nepeAaqa 3neKrpogHeprHgl
OpranreaquoHHo-npaBoBaQF optua / Qopua co6creeHHocrti
orKpbrroe aKu[oHepHoe o6qecTBo I
EAunnqa r43MepeHile: e rurc. py6nefi
no OKflO
14HH
no
OKBEE
no OKOf'l@/ O KOC
no OKEtul
KoAur
0710004
31 l 12 1 2 0 1 3
05172543
4346011123
40.10.2
47 1 6
384
Haruen'oeanile noKa3aTenfl KoA
3,aF Heapu-, [exa6pu
2013r.
3a FHaapu-, {era6pu
2012r.
AexexHbren oroKlro r reKyulr4xo nepaqnfi
flocrvnneurr - Bcero 4110 1 534 135 1 428 591
B TOM r{t4cne:
or npoAaxil npoAyKqr414T, oBapoB, pa6or u ycnyr 4111 1 5016 38 1411 13;5
apeH,qHbtnxn arexefi , fl ilqeH3iloHHbrnx narexefi , ponnrr,
KoMt4 ccr4oHHb rx 141 H4b rx aHanorhqH b ix nnarexefi 4112 5 278 5 235
oT nepenpoAaxuQ ux ancoBbrBx noxeHnfr 4113
4114
npoqile nocTVnfleHu9 4119 27 219 12221
lnarexr - Bcero 4120 (1448 034) (1299 124)
B TOM r{Ucne:
nocraBulu Kau (nogpngv u xau) sa cbrpbe, Marepilan br,
pa6orbr, ycnyf[ 4121 (773 978) (643 620)
B cBs3rc4 onnarofir py4a pa6ornuroe 4122 (444 395) (412 460)
npoueHToBn o JlonroBbrMo 6sgarenucreatul 4123 (581 91) (60 349)
Hanora Ha nDilobtnb 4124 (16 736) (17 6e7)
4125
nooqile nflaTexn 4129 (154 734) (164 998)
3ans4oA eHexHbrnxo roKoBo r reKyqilx onepaquft 410 0 86 101 129 467
flenexnuren oToKHo r 14HBecrlrq[oHHbornxe paqnfi
-locrvnneHrc- Bcero 4210 5 3 6 1 1 11 988
B TOM qilCfle:
or npoAaxr eneo6opornbraxK TvrBo(xBp orue$ nuancoeurx
enoxenrfr) 4211 3 495 175
or npoAaxu axqrft (4oneft yvacrnn) B Apyrrx opraHil3aqtarx 4212
or Bo3Bparan peAocraBneHHbgraxf i[,roao,r npogaxu
AonroBbrqx eHHbr6xy uar (npaer pe6oBaHilFA eHexHbrx
cpeAcrB K ApyrilM nuqau) 4213 50 107 11 693
Ar4BnAeHAoBn,p olleHroBn o Aoflr oBbrM$ rnancoeuru
BnoxeHilnMi l aHalrorvrqHbrnxo crynnenril or AoneBofo
yqacrils B Apyrilx opraHil3aquex 4214 o 120
4215
npoqile nocTynneHnF 4219
lnarexn - Bcero 4220 (81 e50) (113 347)
B TOM r{ilCne:
B cBe3r4c npno6pereHueMc,o 34aHileMM, oAepnuaaqtaefi,
peKoHcrpyKr.lueuft n o4roroeroil x hcnoflb 3oBaHuo
aueo6ooornbtx aKTuBoB 4221 (81 950) (113 347)
B cBe3rc, npno6perenueraur qufi (4onefiy vacrun)B A pyrrx
opfaH143aqilrx 4222
B cBr3r4c npno6pereHileAMo nroBbrqxe HHbr6xy uar( npae
rpe6oeanurA eHexHbrcxp e,qcrBK A pyrilMn uqau),
npe4ocraBnenugea frm oBA pyrilMn 14qaM 4223
npoqeHToBn o AonroBbrMo 6qearenucrBaM,B KntoqaeMbtMB
cTo14MocTtb4H BecTr4ql4oHHOaKfoT nBa 4224
4225
nooqile nnaTexil 4229
aflbAo AeHexHblx noToKoB oT l4HBeCTrqilOHHblxo nepaqilil 4200 (283 3e) 1013 5e)

2. OoPva0 710004c .2
Hanuenoganile noKa3arent KoA
3a ffHaapu-, 4era6pu
2013r.
3a flneaps -,[era6pu
2Q12r.
flenexaure noroKr,or r Sunarcoaurx onepaqnfi
flocrvnnenre - Bcero 4310 404 894 395 000
B TOM r{ncne:
nonyqeHr.teK peAnroBi l eailMoe 4311 404 894 3950 00
AeHexHb rx BKnaAoBc o6crBeFHr i l roa (yvacrn nx oa) 4312
or BbrnycKaa rqraft,y BennqeHnqg oneil yvacrils 4313
or BblnycKao 6nuratyh, eecreneftv ApyrnxA onroBbrx
LleHHb6rxy rtrar ,qp. 4314
4315
npoqile nocTynneH14t 4319
ilnarexn - Bcero 4320 (463e 5s) (4389 66)
B TOM rlt4cfle:
co6creeHFil4xar(vyrv acinraxanrer) cBe3r4c BbrKynoMy Hr4x
axqrft (4oneft yvacrur) opFaHusaquilu n;An x BbrxoAoMr r3
COCTABA VLIACTH14KOB 4321
HaB brnnaryA UBilAeHAor B1 4Hbnrxn arexefi no
pacnpeAeneuunrpc r6urnnB noflb3yc o6crgeHHuxoe
(vqacrHilroe) 4322 (20) (24)
B cBn3llc noraueHileu( eurynou)e excenefni Apyrux
AOnroBbrqxe HHbr6xy rvrarB, o3BpaKr peAuroBil sail[4oe 4323 (4594 00) (4360 05)
4324
npoltile nnaTexil 4329 (4 535) (2e37)
Cans4oA eHexHblnxo roKoBo r 6nnaHcoaurox nepaqnfr 4300 (5e0 61) (43e 66)
Canugo AeHexHbrxn oroxoB3 a oTrrerHbrin eprog 4400 (12 ee) (158 58)
Octarox,qeHexHbrx cpegcrB l,r AeHexHbrx SKBHBareHToB Ha
Haqaro oTqeTHoro nephoAa 4450 5 333 20 957
Ocraror AeHexHbrx cpegcrB H AeHexHbrx oKBHBaneHToBH a
KOHeqO TqeTHOTnOe plroAa 4500 4 034 5 099
Benil.rilFla BnnAHuf, ngnaenenril Kypca uHocrpannofi Bafltorbr no
orHor.leHilto r py6nto 4490
Pyxoeo4urenu Ps6erxo Bumop Hhronaeeu.l
20 uawa2014 r
(pacun+poBKan o,qnnch)