HV1 - Народно Читалище...
Transcript of HV1 - Народно Читалище...
HAlII10HAIlEH CTATII1CTII14ECKII1 ~ HAlII10HAIlHA ArEHllI1RHV1 II1HCTII1TYT 3A nplI1XOAII1TE
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000895008
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4n20 OT 3aKoHa 3a CTaTVlCTI1KaTa
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nporpaMa 3a 2013 roAHa 11 3aKOHa 38 KOpnOpaTllBHOTO nOAOXOAHO 06n8raHe (3KnO) B CPOK AO 31 MapT 2013 rOAVlHa
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NTO_2012
CnPABKA 3A npELnp~fln1ETO nPE3 2012 rOA~HA E~K no 6ynCTAT TP 000895008
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NTO_2012
CnPABKA 3A npEAnp~Rn1ETO nPE3 2012 rOA~HA E~K [10 6ynCTAT I TP
000895008
HaceneHO MRCTO B KoeTO npeAnpHRTHeTo H3BbpwBa npe06naAaBal11aTa CH AeHHocT
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NTO_2012
- -
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Pa3Aen II Pa3XOAI1 3a AapeHI1H (KOA Ha peAa 65511 Kon1) (X~I1 I1esoee)
BIiIAoBe KOA Ha peAa OT4eT 3a roAIiIHaTa
Pa3xoAI1 3a AapeHI1H 60700 0 QapeHlilfI 3a 4aCTHIiI nlil~a 60710
B T4 3a YYgtK6Ii1Ha 60711 I QapeHI-1f1 3a npaBI-1TenCTBeHIiI OpraHl-13a~1iI1iI 60720 QapeHI-1f1 3a npeAnplilflTlilfI opraHliI3a~1-11-1 iii APyrlil 60730
B TY 3a 4YgtK61i1Ha 60731
Pa3Aen III npl1XOAI1 OT AapeHI1f1 (X~I1 I1esoee)
OT4eT 3aBIiIAOBe KOA Ha peaa rOAIiIHaTa
npuxoou om oapeHuR noo ycno8ue (Kod 66511 Kon1) 608000 0 QapeHlilfI OT yaCTHIiI nlil~a 60810I
B TY OT 4YgtK61i1Ha 60811I I npaBI-1TenCTBeHIiI AapeHlilfI iii TpaHccpepliI 60820
QapeHI-1f1 OT npeAnpl-1f1TI-1f1 OpraHl-13a~1iI1iI iii APyrlil 60830 B T4 OT 4YgtK61i1Ha 60831
npuxoou om oapeHuR 6e3 ycno8ue (KOO 66512 Kon1) 60900 0 QapeHI-1f1 OT 4aCTHI-1 nl-1~a 60910
I ~ B T4 OT 4YgtK61i1Ha 60911
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B T4 OT 4YgtK61i1Ha 60931 --
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NTO_2012
EV1K no 6YflCTAT ITP 000895008
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IonepalHI1 65614 BaJ1YTHI1 KpcoBe 66614 06~o 3a rpyna II 65600 01 0 9 QpyrH npHXODH OT cpHHaHcoBH OnepalHH 66615 III ~3BbHpeDHH pa3XODH 65700 06~o 3a rpyna II 66600 0 0 IV 3ary6a OT CTonaHCKa DeHHOcT 65800 III 1 ~3BbHpeDHM npHxODH 66700 V 06~o pa3XODH 65900 6 8 IV nelan6a OT CTonaHCKa oeHHocT 66800 VI Pe3ynTaT 65950 0 0 V 06llo npHXODH 66900 6 8
VI Pe3ynTaT 66950 0 0 BCHlKO (06~o pa3XODH + VI) 65990 6 8 BCHlKO (06~o npHxooH + VI) 66990 6 8
NTO_2012
I
CnpaBKa 3a aAMMHIo1CTpaTIo1BHMTe pa3xOAH no BMAOBe nplo1XOAIo1 Mpa3XOAM CBbp3aHIo1 C AapeHlo1fl 3a 2012 rOAMHa
Pa3AeIl I AoMHHMcTpaTHBHH pa3xoAM no BHAOBe (KOA 65520 KOIl1) (X~ll lleBoBe)
OTyeT 3a KOA Ha peAaBL-1AOBe
roAL-1HaTa MMMHHcTpantBHH pa3xoAH 60000 6 Pa3xoAM 3a MaTepHaIlH 0
KaHl1eIlapCKliI MaTepL-1aIlL-1 60100 60110
rOplilBa L-1 CMa304HliI MaTepL-1aIlL-1 60120 Pe3epBHL-1 4aCTliI L-1 OKOMnilelITOBKa 60130 ApyrL-1 60140
Pa3xoAH 3a BbHWHH yCIlyrH 60200 B TOBa YVlCIlO
3acTpaxoBKliI 60210 OT TSlX COl1L-1aIlHVl 3acTpaxoBKliI 60211
AaHbl1Vl Vl TaKCL-1 60220 B TY AaHbK CrpC3AL-1 Vl AaHbK BbPXY npeBo3HliITe cpeAcTBa 6022 1
nilaTeHL-1 CYML-1 no rpagtKQaHCKL-1 AOroBOPL-1 L-1 xOHOpapL-1 60230 HaeMliI 60240 CbOOL1lL-1TeIlHL-1 ycnyrL-1 60250 HaeT TpaHcnopT 60260 shyOCBeTIleHL-1e OTOnIleHL-1e 60270 BOAa 60280 TeKYL1l peMoHT 60290
BTOBa YliICilO Ha CrpaAliI 60291 MaWliIHL-1 L-1 OooPYABaHe
60292
PeKIlaMHL-1 Ae~HocTliI 60310 KOHcYilTaHTCKL-1 AelilHOCTliI 60320 Pa3XOAL-1 3a yCIlyrlil OKa3aHL-1 OT 4YgtKQeCTpaflHL-1 liIHCTL-1TYl1li1li1 60330
Pa3xoAH 3a 3anIlaTH H APyrM Bb3HarpagtKQeHMfl 4 Pa3xoAH 3a OCHryPOBKM MHaAoaBKM
60400 60500 1
COl1VlaIlHliI OCliIryPOBKL-1 60510 1 3ApaBHL-1 OClilryPOBKL-1 60520 HaA6aBKL-1 60530 centOHA 6e3paOOTliIl1a 60540 ApyrL-1 60550
QpyrM pa3xoAH 60600 1 Pa3xoAliI 3a KOMaHAL-1pOBKL-1 60610 I B T 4 3aArpaHVl4HL-1 60611
ApyrL-1 60620 1 B T 4 pa3XOAliI 3a aMOpTliI3al1li1li1 60621
NTO_2012
I
Pa3Aen II Pa3xOA~ 3a AapeHllIS1 (KOA Ha peAa 65511 Kon1) (Xn nesose)
B~AOBe KOA Ha peAa OTyeT 3a roA~HaTa
Pa3xoA~ 3a AapeH~SI 60700 I 01 AapeH~~ 3a YaCTHI1 n~~a 60710
B TY 3a YYgtK6~Ha 60711 AapeHI1~ 3a npaB~TenCTBeHI1 OpraHI 113a~l1~ 60720 AapeH~~ 3a npeAnpl1~T~~ opraH~3a~~~ 11 APyrl1 60730
8 T4 3a YYgtK6~Ha 60731 -
Pa3Aen III np~XOA~ OT AapeH~SI (Xn nesose)
B~AOBe KOA Ha peAa OTyeT 3a roAI1HaTa
npuxocJu om cJapeHuR nocJ ycno8ue (KOcJ 66511 Kon1) 60800 0 AapeHI1~ oT yaCTH~ n~~a 60810
B TY OT YYgtK6~Ha 60811 npaBI1TenCTBeH~ AapeH~B ~ TpaHccpep~ 60820 AapeH~~ OT npeAnpl1~TI1~ opraH~3a~~~ 11 APyrvt 60830
B T4 OT YYgtK6~Ha 60831 npuxocJu om cJapeHuR 6e3 ycno8ue (KOcJ 66512 Kon1) 60900 0
AapeHI1~ OT 4acTH~ n~~a 60910 B T4 OT 4YgtK6~Ha 60911
npaB~TenCTBeHvt AapeH~~ ~ TpaHccpep~ 60920 AapeH~~ OT npeAnp~~TI1~ opraH~3a~1111 11 APyrvt 60930
B TY OT YYgtK6~Ha --- shy --- shy
60931 -
[laTa __ __ __ _~
PbKOBOA~Tenp~3[lAHKA nETPOBA
CbCTaB~Ten CV1V1KA [lV1MVlTPOBA
(uMenpe3uMecjJaMunuR)
Jl~~e 3a KOHTaKrI rp03DAHKA nETPOBA ~
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NTO_2012
EV1K no 5ynCTAT I TP 000895008
OT4ET 3A nAP~4H~Tt nOTOK 3A 2012 rOA~HA
(Xllln neBoBe)
HaHMeHosaHHe Ha napHIHHTe nOTOllH KOA Ha TeKYl1la npeAxoAHa I
peaa rOAIIlHa roaHHa
a 6 1 2 I HanHIHOCT Ha napHIHHTe cpeQcTsa s HaianOTO Ha neplIloQa 66200 1 II napHIHH nOTOllH OT HeCTonaHCKa QeHHocT
A nOCTbnneHIIlSI OT HeCTonaHCKa QeHHocT
nonYIeHIII AapeHIIIH nOA ycnoBHH 66211 nonY4eHIII AapeHIIIH 6e3 ycnoBIIIH 66212 nOCTbnneHIIIH OT 4neHCKIII BHOC 66213 nOCTbnneHIIIH OT oClllryplIITenHIII npeAnplllHTIIIR 66214 nonY4eHIII 06e3lleTeHIIIH 3a 3aCTpaXOBaHe 66215 nOCTbnneHIIIH OT 6aHKoBIII III BanyTHIII onepaL1111111 66216 lJpyrlll nOCTbnneHIIIH 66217 6 8
061110 3a pa3Qen A 66210 I 6 8 5 nnal1laHHSI 3a HeCTonaHCKa aeHHocT
V13nnaTeHIIII AapeHHH 66221 V13nnaTeHIII 3annaTH 66222 4 4 V13nnaTeHIII OCHryPOBKH 66223 1 1 nnallaHIIIH no 6aHKoBH H BanYTHIII OnepaL1HH 66224 nnallaHHR 3a ycnyrH 66225 1 2 lJpyrH nnallaHHH 66226 2
06~0 3a pa3Qen 5 66220 6 9 B HeTeH napHIeH nOTOK OT HeCTonaHCKa aeHHocT 66230 0 -1 III napHIHH nOTOllH OT CTonaHCKa QeHHocT
AnOCTbnneHHSI OT CTonaHCKa QeHHocT
nOCTbnneHIIIH OT npOAagtK6a Ha aKTIIIBIII III ycnyrlll 66241 nOCTbnneHIIIH OT KnllleHTH 66242 nOCTbnneHIIIH OT 6aHKoBH H BanYTHH OnepaL1HH 66243 lJpyrlll nOCTbnneHIIIH 66244
061110 3a pa3aen A 66240 0 0 5 nnal1laHHSI 3a CTonaHCKa QeHHocT
nnallaHHR 3aycnyrlll III 3a npIIIA06111TIII aKTIIIBIII 66251 nnallaHI1R KbM AOCTaB4111L1111 66252 V13nnaTeHH AaHbL1111 66253 nnallaHHH no 6aHKoBIII III BanYTHI1 OnepaL1111111 66254 lJpyrl1 nnallaHHH 66255
061110 3a pa3Qen 5 66250 0 0 B HeTeH napHIeH nOToK OT CTonaHCKa AeHHocT 66260 0 0 IV HanH4HocT Ha napHIHH cpeQCTsa s KpaH Ha nepHoQa 66300 0 0 V ~3MeHeHHe Ha naplIIlHIIITe cpeQcTsa_ npe3 nepHoAa 66400 0 -1
AaTa ~
PbKOBOAIIITeJl f P03IJAHKA nETPOBA
CbCTaB~1TeJl CII1li1KA llIl1MII1TPOBA
(UMe npe3UMe rpaMunuil)
n~1le 3a KOHTaKT Ir p03IJAHKA nETPOBA
(UMe npe3UMe rpaMunuil)
~ - shy
NTO_2012
EV1K no 5ynCTAT I TP 000895008
OT4ET 3A 3AET~TE Il~UA CPEIlCTBATA 3A PA50THA 3AnIlATA ~ IlpYr~ PA3XOIl~ 3A TPYIl3A 2012 roll~HA
4aCT I HaeTM no TPYAOBO III cnYgtKe6HO npaBooTHoweHllle Pa3Aen 1 CpeAeH cnlllCb~eH 6pOH III Ha~lIIcneHIII cpeAcTsa 3a pa60THa 3annaTa
CpeACTBa 3a
CpeAeH cm1Cb4eH 6poV pa60THa 3annaTa
KOA Ha (B neBOBe - Ien~ CpeAHa rOA~IlJHa
peAa 4~cna) 3annaTa Ha 1 HaeT
06l10 B T4 )f(eH~ 06lJ10
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B T4 6e3 n~laTa B omycK no MaV4~HCTBO (OT KOA 1010 AO 1001 1 1 X KOA 1090)
OT KOA 1001 )f(eH~ 1002 X X 4495 449500
OT KOA 1001 Mb)f(e 1003p I
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Haenne OT KOA 1001 no Hal110HanHa KnaCI1QgtKall~ Ha npoQgteCI1I1Te 11 Anb)f(HOCTI1Te OT 101 2011 r
-t 0BOA~Ten~ I 1010 000
Cnel~an~CT~ 1020 000
TexH~l~ ~ np~nO)f(H~ CnelVlanVlCTVI 1030 1 1 4495 449500
nOMOlJ1eH aAM~H~CTpaT~BeH nepCOHan 1040 000
I nepcoHan 3aeT Cycnyr~ 3a HaceneH~eTO TbproB~sna VI 1050 oxpaHaTa 000
I KBan~cp~l~paH~ pa60TH~I~ B cencKoTo ropcKoTO nOBHOTO 1060 ~ pVl6HOTO CTonaHCTBO 000
1 KBan~cp~l~paH~ pa60TH~I~ ~ CpOAH~ Ha TSIX 3aHaSlT4~~ 1070 i I I 000
MaUJ~HH~ onepaTOp~ ~ MOHTa)f(H~I~ 1080 II 000
npodgtec~~ He~3~CKBal1l~ cnel~anHa KBan~dgt~Kal~SI 1090 I 000
HaeT~ n~la Ha HenbnHO pa60THo BpeMe 6e3 n~laTa B omYCK
- HenpeM3lHCneHM KbM nbnHa 3aeTOCT 1200 X
- npeM3lMCneHM KbM nbnHa 3aeTOCT - OT KOA 1001 1300 000
Pa3Aen 2 ABIIIgtKeHllle III oTpa60TeHo BpeMe KOA Ha
5poill OTpa60TeHI1 AHI1 11 peAa 4aCOBe OT eAH
a 6 1 HaeT
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o g 16 npVleT~ OT Ha4anOTO Ha roA~HaTa - 061110 1820 I ro B T4 nOCTbn~n~ 3a nbpB nbT OT 06pa30BaTenHaTa C~CTeMa 1830r ~ ()s Q) gt
II HanYCHan~ npe3 roA~HaTa - 061110 1840c s C ro Ct ro
I c I Han~4HOCT no cn~CbK B KpaSl Ha roA~HaTa (KOA 1810 + KOA 1820 - KOA 1840) 1880 1
s Q) ro OTpa60TeH~ 40BeKOAHVI 1910 253 253 00 o ~ lil B T4 IOT HaeT~Te Ha HenbnHO pa60THo BpeMe 1911 000 I Ct I
YOBeKoAH~ 3a AeillcTB~TenHO ~3n0n3BaH nnaTeH omYCK ~ npecToill 20Q) m S 1920 2000 b 0 q ID I e BT4 lOT HaeTVlTe Ha HenbnHO pa60THO epeMe 1921 000 ro Q) M
OTpa60TeH~ 40BeK04aCOBe 1930 2024 800 Ctl-Q) Ishy ro Ct
o 2 c B T4 lOT HaeT~Te Ha HenbnHO pa50THO BpeMe 1931 000 OTpa60TeH~ AH~ OT eA~H HaeT Ha nbnHO pa60THo epeMe 1912p 25300 OTpa60TeH~ 4aCOBe 3a eA~H oTpa60TeH AeH OT eA~H HaeT Ha nbnHO pa60THo BpeMe 1932p I 800 YOBeKoAH~ 3a AeillcTB~TenHo ~3n0n3BaH nnaTeH oTnycK ~ npecToill OT eA~H HaeT Ha nbnHO
1922p I 20001pa60THO BpeMe
NTO 2012
Pa3Qen 3 HalHCneHH cpeQcTBa 3a pa60THa 3annaTa H QpyrH pa3xoQH 3a TpyQ Ha pa6oToQaTenSl
OT HayanOTO Ha KOA Ha I rOAl1HaTa (B
B np04eHTpeAa neBOBe - Llenl1
4l1Cna)
a 6 1
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Q)
3 OCHoBHa 3annaTa 3a Aei1cTBl1TenHO oTpa6oTeHo BpeMe 3120 4120 91660 J
Bb3Harpa)I(AeHl1e HaA OCHOBHaTa 3annaTa (HaAHopMeHo l1 npeMl1l1tshyo 31300 no Cl1CTeMl1Te 3a 3annal11aHe Ha TPYAa) Im 000 m a roAl1WHl1 weCTMeCe4Hl1 Tpl1MeCe4Hl1 npeMl1l1 c 0 i B T4 LleneBl1 Harp8Al1 l13BbHpeAHl1 3annaTl1 l1 APyrl1 3133 J ~ Ipn()J(n~THl1 Bb3HaroagtKLleHIiIIl 000ID
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Bb3Harpa)I(AeHl1e 3a nnaTeH omycK 3140 375 834 c 0 QonbnHl1TenHl1 l1 APyrl1 Bb3HarpagtKAeHl1R (3a HOl11eH TPYA pa60Ta s
I 0 Ha CMeHl1 npoqeCl10HaneH CTagtK l13BbHpeAeH TPYA) no KT 3QC 3150 m 0 APyr 3aKOH KOneKTl1BeH l1nl1 l1HAl1Bl1AyaneH TPYAOB AoroBop 000 c[ gtshya 06e3111eTeHl1R no KT 3QC l1 KCO 3160 Xtshyo
no yn200 an 3 OT KT l1 4n 104 an4 OT 3QC Xc i 3161
Q) tshy ~ no 4n 222 an 1 l1 2 OT KT 101 -m 1 04 an1 l1 2 OT 3QC 3162 X s m3 no 4n 220 an 1 101 4n225 OT KT 101 104 8n 3 OT 3QC 3163 X Q)
C04l1anHl1 l1 3ApaBHl1 OCl1ryPOBKl1 (BKn A06pOBOnHl1 101 qOHA 5e3pa60Tl14a)b 3170 684ID (KOA 3170 = KOA 3171 + KOA 3172) 15 22m a
3a 3aAbngtKItTenHO 06111eCTBeHO oCVlrypRBaHe (BKTl 3ApaBHO)m x 3171 684 M 0
m tshy 3a AonbnHIo1TellHO A06poBonHo OCl1rypRBaHe 3a CMeTKa Ha m tshy 3172ti 0 pa60ToAaTenR(BKn 3APaBHo) c[
QPyrl1 C04l1anHl1 pa3xoAIo1 l1 HaA6aBKl1Q) 3180 Xa 0 s QaHbK BbPXY c04l1anHl1Te pa3XOAl1 3190 000J Q)
Pa3XOAl1 3a 06Y4eHVle Ha nepcoHana I c 3191 I0
s Qpyrl1 pa3XOAl1 cBbp3aHl1 C HaeTl1Te nl14aJ 3192m
I Cy6CL-1Al1V1 nonY4eHl1 OT pa60ToAaTenR 3193
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4aCT II Pa60Te~M 6e3 TPYAOBO M CJ1YgtKe6HO npaBOOTHoweHMe C OTIeTHaTa eAHHM-a
Pa3XOAl1 3a CpeAHo rOAl1WHO KOA Ha peAa
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B TY gtKeHl1 Bb3Harpa)I(AeHl1R (B neBOBe-4enl1
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a 6 1 2 I 3 4 HaeTl1 nlo14a no AoroBOp 3a ynpaBneHl1e l1 KOHTpon (6e3 Te3l1 BKJlKl4eHl1 B KOAoBe 10001500 l1 KOA 1600) 1400
I
000 HaeTl1 nl14a l13BbHTPYAOBl1 npaBooTHOWeHl1R (rpa)I(AaHCKl1 AoroBop) 1500
I 000
B T4 HaeTl1 nl14a KOIo1TO l1MaT caMO rpa)I(AaHCKl1 AorOBOp l1 He pa60TRl npl1 APyr pa60ToAaTen 1510 I 000
HaeTl1 nl14a 3a AOnbnHl1TeneH TPYA npl1 APyr pa60ToAaTen (4n 111 OT KT) 1530 000 Pa60Tel11l1 c05CTBeHl14l1 (6e3 Te3l1 BKIlI04eHl1 B KOA 1000 l1KOA I 140m 1600 000 C04L-1anHl1 l1 3ApaBHl1 OCl1ryPOBKL-1 3300 X X 000
NTO 2012
- _ bullbull _ _ bullbull -1 bullbull-taCT III Pa6 _
CpeAHO roAl-1WHOPa3XOAl-13a I
CpeAeH 6po~ Bb3HarpagtKAeH~fl Bb3HarpagtKAeHl-1eKOA Ha B TY gtKeHl-1
npe3 roAl-1HaTa Ha eAHO nl-14e Yl-1cna) (neBOBe)
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000 I1700 0 00 IHeHaBbPLUl-1n~ Bb3pacrra no Yn 68 an 1 OT KCO 1710 000 B TY IHaBbPW~n Bb3pacrra no Yn 68 an 1 OT KCO 1720 000
i A AIIrOmel~ __-IlPbKoBoAI-1Tell Irp~3IlAHKA nETPOBA UiJ ~~2022013CbCTaBI-1Tell C~~KA IlVlMVlTPOBA it f-- lik r 0 00 ~
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EV1K no 6YIlCTAT TP 000895008
CnPABKA 3A ynEHOBETE 111 D06POBOnH1I1TE CbTPYDH1I1LVl HA nPEonp1I1r1TlI15HA C HECTOnAHCKA WEn IbM 31 122012 r
nOKa3aTenVl KOA Ha peAa 5po~
IneHose - o6~o 66270 56 - cpVl3w~ecKVI nVlua 66271 56 - IOpVlAVlyeCKVI nVlua - 66272
l106posonHu cbmpydHuqu 66280 Ompa6omeHu Iacose o d~6posonilJ C13mpydHUUU_ 66290
PbKOBOLHTeIl rp~3QAHKA nETPOBA CbCTaBHTen ClI1l11KA QII1MII1TPOBA
(uMenpe3uMerjJaMunuR)
nH~e 3a KOHTaKTH Irp03QAHKA nETPOBA (UMe npe3UMe rjJaMunuR)
NTO_2012
CnPABKA 3A npELnp~fln1ETO nPE3 2012 rOA~HA E~K no 6ynCTAT TP 000895008
I HMe M aQpec Ha npeQnpMRTMeTo
~n~Llta
nA~C~LI11929
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I06naCT XACKOBO
I0611j~Ha CB~neHrpaA IPa~oH bull J IrpaAceno C MOMKOBO IKOA no EKATIE 4B979
[nOUjeHCKI KOA 16542
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nnOlljaA IAnapTaMeHT I
nOlljeHCKa[APyro KYTIR
IEneICTpoHHa nOUja
[~HTepHeT CTpaHILlta
IM05~neH TenecjoH IOBBBB29215 centlaKC bullbullbull 0377 2 KO~ 38 Hall HOMep Ha u36ue8He 18KC8
TenecjOH~ 03772 KOt) Ja Hai HOMep Ha KO() 38 HaL( HOMep H8 1(00 Ja H8U HOMep H8
U3DupaHe m necpoHa U3DupaHe menecpOHa U3DupaHe menecpOH8 bull nOn bIlea ce caMO 3a rpallO aeTe COcpR nnOB B ~ BapHa
nomnaa ce 8 TC 6
bullbullbull B npaaTa Kn~TKa ce ~3m1CBa KOobT 38 HaL(~OHanHO ~36paHe Ii BbB BTopaTa - HOMepbl Ha lenecentOHacentalltca
II HeCTOnaHCKa QeMHOCT
HeCTonaHCKa QeHHOCT J 1KOA no HK~A KOA no K~ 2003
200S j AeHHocT Ha APyrl OpraHI3al11I C HeCTonaHCKa lien HeKnaCIcj~l1lpaHI APyraA 9499 19133 _
B T03~ paJJlen ce nOC04sa npeoonaoaBallaTa HeCTQnaUCKCI Jle~HOCT KOATO onpeaenR 101 OCHOBHaTa HenonaHCKa JlelilHOCT Ha npellnpllRTlo1eTO
III MRCTO Ha H3BbpwBaHe Ha QM1HoCTTa
Ha KonKO MeCTa (aiJpec HaceneHO MRcmo) BaweTo npeAnpHRTHe HJSbpWBa HeCTonaHCKaTa CM AeMHocT AKO 6PORT Ha MeCTaTa e nOBe~e OT 1 nonbnHeTe 1 CbOTSeTHIR 6po~ npInO)l(eHIR AaHHI 3a MeCTHITe eAIHII1I
NTO_2012
CnPABKA 3A npEAnp~Rn1ETO nPE3 2012 rOA~HA E~K [10 6ynCTAT I TP
000895008
HaceneHO MRCTO B KoeTO npeAnpHRTHeTo H3BbpwBa npe06naAaBal11aTa CH AeHHocT
[06naCT XACKOBO
~HHa CBHneHreaA [paOH
48979EiiaAiceno C MOMKOBO [KOA no EKATTE
IV B 4HR non3a npeAnpHRTHeTO OCbl11eCTBRBa AeHOCT (CbrnaCHO yn 2 an 1 OT 3aKoHa 3a tOpHAleCKHTe nHLla C
HeCTonaHCKa LIen)
( MapK~pa re Cbe JHaK X )
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V ~KOHOMHleCKa AeHHOCT
UTHOCHTeneH AlIn Ha
HeTH HTe npHXOAH OT OnHweTe CTonaHCKHTe AeHHOCTH aKO npeAnpHRTHeTO e H3BbpWBano KOAno HK~AIKOA no K~A
npOAalKfiH 3a 1e3H N2 TaKHBa - 2003 - 2008
AeHOCTH npe3 2011 B
1 2 3 4 I
5 6
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B Toa~ palAen co nOOO-l88T caMO CTonaHCkMTe AevHOCT~ aKC npeAnpRHleTO e H33bWB8nO raKioBa npeJ 2012 rOA~Ha 3a TRXHOTO onllcaHe TpR6sa Aa ce M3n0J13Sa
Knaccent~Ka~MATa Ha HKQHOMM-IeCKHre oe~HocTV- KV1tl-200B I(o~no e ny6nlilKYSaHa Ha IotHTepHeT cTpaHH~aTa Ha HC~-WNW nsi bg
VI B CbCTORHHe nH e BaweTO npeAnpHRTHe Aa npOAbnlKH AeHHocna CH no BpeMe Ha KpH3a
( MapKlilpa]re Cbe 3H8K X
1 OT npHpoAH 6eAcTB~ (HaBoAHeHH~ 3eMeTpeceHH~
AA I X i nogttltapH H APyrH)
HE 2 npH KpH3H OT BoeHeH xapaKTep (BOrH~aL)---_--
AA [ X HE npeycraHoBRsBHero Ha Ae~Hocna Ha SawerD npellnpl1~Te MO)t(eaa Ja~bn6oll nOCneAHlvne aT KPl 3111CHOTO CbOIo1Tl-fe B naeOKa yaemNaeaHe
5POFl Ha 5eJpaOOTHHre 3aTpYJlt1et10 cHa51lFlBaHe CboC CTOICIA ycnyrlA npoAyKHI npeqMeT Ha Bawara OCHQBHa AeHOCT coOpaHBTa HcentlopMaLtHA
uampe nOAnOMorHe ICOMneTeHH-4e opraH~ Aa npeLleHFlT CbOTseTHHTe p~CKOBe 38Tosa BawaT8 06eKTr1BH8 npe~eHtC8 npv OTrOBopne Ha TeJ~
BbnpOCH e OT aKnK)4renHa a8gtKHOCT
VII COl4l1anHa HaCOleHOCT
( MaPKHpaio1Te CbC JH3K X )
BaWeTO npeAnp~Te OCbl11eCTB~Ba nH Ae~HOCT CbC CO~anHa KaCOyeKOcr
AA I I HE X npeAnp~ftTeTO BH HMa coqlAanHa HaC04eHOCT tCOraTO
1 HCIA 50 OT nellan6ar3 peryIlRpHo ce ~HBeCTlApa 8 06LLteCTBeHonOneaHl-1 lleI1HOCT~
- nOllnO~araHe Ha COLH8IlHO YR3BHML-1 rpynlA
bull Ona3saHe H8 OtCOnH3Ta cpeAa
II- COLHanHa HOB3LOHHa AeHOCT
- apyrH 06LLteCTBeHonone3HIo1 JleI1 HOCHI c OnarorBop~ TeneH xapaKTep
HHnH
2 H3A 30 OT HaerFI nepcoH8n e OT C04HanHO yA3BM rpynM
NTO_2012
- -
JC~ - shy L
~-
Pa3Aen II Pa3XOAI1 3a AapeHI1H (KOA Ha peAa 65511 Kon1) (X~I1 I1esoee)
BIiIAoBe KOA Ha peAa OT4eT 3a roAIiIHaTa
Pa3xoAI1 3a AapeHI1H 60700 0 QapeHlilfI 3a 4aCTHIiI nlil~a 60710
B T4 3a YYgtK6Ii1Ha 60711 I QapeHI-1f1 3a npaBI-1TenCTBeHIiI OpraHl-13a~1iI1iI 60720 QapeHI-1f1 3a npeAnplilflTlilfI opraHliI3a~1-11-1 iii APyrlil 60730
B TY 3a 4YgtK61i1Ha 60731
Pa3Aen III npl1XOAI1 OT AapeHI1f1 (X~I1 I1esoee)
OT4eT 3aBIiIAOBe KOA Ha peaa rOAIiIHaTa
npuxoou om oapeHuR noo ycno8ue (Kod 66511 Kon1) 608000 0 QapeHlilfI OT yaCTHIiI nlil~a 60810I
B TY OT 4YgtK61i1Ha 60811I I npaBI-1TenCTBeHIiI AapeHlilfI iii TpaHccpepliI 60820
QapeHI-1f1 OT npeAnpl-1f1TI-1f1 OpraHl-13a~1iI1iI iii APyrlil 60830 B T4 OT 4YgtK61i1Ha 60831
npuxoou om oapeHuR 6e3 ycno8ue (KOO 66512 Kon1) 60900 0 QapeHI-1f1 OT 4aCTHI-1 nl-1~a 60910
I ~ B T4 OT 4YgtK61i1Ha 60911
npaBI-1TenCTBeHI-1 AapeHI-1f1 iii TpaHccpepl-11 60920 QapeHI-1f1 OT npeAnpl-1f1TI-1f1 opraHliI3a~1-11-1 iii APyrlil 60930
B T4 OT 4YgtK61i1Ha 60931 --
lJaTa I
PbKOBOAI-1Tenrp~3lJAHKA nETPOBA CbCTaBI-1Ten CvtvtKA lJvtMvtTPOBA
(uMenpe3uMeCJaMunuR)
n~le 3a KOHTaKT Irp03lJAHKA nETPOBA
NTO_2012
EV1K no 6YflCTAT ITP 000895008
OTYET 3A npV1XOQV1TE V1 PA3XOQV1TE OT HECTOnAHCKA QEIltHOCT 3A 2012 rOQV1HA
CYMa - x~m ns KOA Ha
CyMa -XHn flS HaHMeHoBaHMe Ha pa3XOAMTe KOo Ha -
HaHMeHosaHMe Ha npHxooHTeTeKy~a npeoxooHa peoa TeKY~a npeoxooHa
I
peoa rooHHa rooHHa rooMHa rooHHa
a 6 1 2 a 6 i 1 2 I Pa3xooH 3a oeHHocrra I npHXOAH OT oeHHocrra A Pa3xODH 3a ~ernaMeHTHlgtaHa oeHHocT A rlpoundHXOD11 OT pernaMeHTHpaHa DeHHOCT 1 QapeHI1R 65511 1 npHXODH OT DapeHHSl noD ycnoBHe 66511 2 Qpyrl1 pa3XOD11 65512 2 npHXOD11 OT DapeHHSl 6e3 YCJ10BHe 66512 06~0 3a rpyna A 65510 0 0 3 4J1eHCKI1 BHOC 66513 6 AoMHHHcTpaTHBHM pa3XODH 65520 6 8 4 Qpyrl1 npl1xoD11 66514 6 8 06~o 3a rpyna I 65500 6 8 06~0 3a rpyna I 66500 6 8 II ltPHHaHcoBH pa3XODH
II ltPHHaHcoBH npHxooH 3 Pa3XODH 3a J1I1XBH 65611 5 npHXODH OT J1HXBI1 66611 4 OTpHlaTenHH pa3J1HKI1 OT OnepCllL-1L-1
ICcpHHaHCOBI1 aKTI1BI1 11 I1HcTpYMeHTH 65612 6 npHXOg11 OT cbY4acTHSl 66612 I 5 OTpHlaTeJ1HI1 pa3J1I1KI1 OT npoMSlHa 7 nOJ1mKHTeJ1HI1 pa3J1HKH OT onepall1L-1 C Ha BaJ1YTHI1 KypcoBe 65613 cpHHaHcoBH aKTI1BH H I1HcTpYMeHTI1 66613 6 Qpyrl1 pa3XODH no cpHHaHCOBI1 8 n0J10gtKI1TeJ1HI1 pa3J1HKI1 OT npoMSlHa Ha
IonepalHI1 65614 BaJ1YTHI1 KpcoBe 66614 06~o 3a rpyna II 65600 01 0 9 QpyrH npHXODH OT cpHHaHcoBH OnepalHH 66615 III ~3BbHpeDHH pa3XODH 65700 06~o 3a rpyna II 66600 0 0 IV 3ary6a OT CTonaHCKa DeHHOcT 65800 III 1 ~3BbHpeDHM npHxODH 66700 V 06~o pa3XODH 65900 6 8 IV nelan6a OT CTonaHCKa oeHHocT 66800 VI Pe3ynTaT 65950 0 0 V 06llo npHXODH 66900 6 8
VI Pe3ynTaT 66950 0 0 BCHlKO (06~o pa3XODH + VI) 65990 6 8 BCHlKO (06~o npHxooH + VI) 66990 6 8
NTO_2012
I
CnpaBKa 3a aAMMHIo1CTpaTIo1BHMTe pa3xOAH no BMAOBe nplo1XOAIo1 Mpa3XOAM CBbp3aHIo1 C AapeHlo1fl 3a 2012 rOAMHa
Pa3AeIl I AoMHHMcTpaTHBHH pa3xoAM no BHAOBe (KOA 65520 KOIl1) (X~ll lleBoBe)
OTyeT 3a KOA Ha peAaBL-1AOBe
roAL-1HaTa MMMHHcTpantBHH pa3xoAH 60000 6 Pa3xoAM 3a MaTepHaIlH 0
KaHl1eIlapCKliI MaTepL-1aIlL-1 60100 60110
rOplilBa L-1 CMa304HliI MaTepL-1aIlL-1 60120 Pe3epBHL-1 4aCTliI L-1 OKOMnilelITOBKa 60130 ApyrL-1 60140
Pa3xoAH 3a BbHWHH yCIlyrH 60200 B TOBa YVlCIlO
3acTpaxoBKliI 60210 OT TSlX COl1L-1aIlHVl 3acTpaxoBKliI 60211
AaHbl1Vl Vl TaKCL-1 60220 B TY AaHbK CrpC3AL-1 Vl AaHbK BbPXY npeBo3HliITe cpeAcTBa 6022 1
nilaTeHL-1 CYML-1 no rpagtKQaHCKL-1 AOroBOPL-1 L-1 xOHOpapL-1 60230 HaeMliI 60240 CbOOL1lL-1TeIlHL-1 ycnyrL-1 60250 HaeT TpaHcnopT 60260 shyOCBeTIleHL-1e OTOnIleHL-1e 60270 BOAa 60280 TeKYL1l peMoHT 60290
BTOBa YliICilO Ha CrpaAliI 60291 MaWliIHL-1 L-1 OooPYABaHe
60292
PeKIlaMHL-1 Ae~HocTliI 60310 KOHcYilTaHTCKL-1 AelilHOCTliI 60320 Pa3XOAL-1 3a yCIlyrlil OKa3aHL-1 OT 4YgtKQeCTpaflHL-1 liIHCTL-1TYl1li1li1 60330
Pa3xoAH 3a 3anIlaTH H APyrM Bb3HarpagtKQeHMfl 4 Pa3xoAH 3a OCHryPOBKM MHaAoaBKM
60400 60500 1
COl1VlaIlHliI OCliIryPOBKL-1 60510 1 3ApaBHL-1 OClilryPOBKL-1 60520 HaA6aBKL-1 60530 centOHA 6e3paOOTliIl1a 60540 ApyrL-1 60550
QpyrM pa3xoAH 60600 1 Pa3xoAliI 3a KOMaHAL-1pOBKL-1 60610 I B T 4 3aArpaHVl4HL-1 60611
ApyrL-1 60620 1 B T 4 pa3XOAliI 3a aMOpTliI3al1li1li1 60621
NTO_2012
I
Pa3Aen II Pa3xOA~ 3a AapeHllIS1 (KOA Ha peAa 65511 Kon1) (Xn nesose)
B~AOBe KOA Ha peAa OTyeT 3a roA~HaTa
Pa3xoA~ 3a AapeH~SI 60700 I 01 AapeH~~ 3a YaCTHI1 n~~a 60710
B TY 3a YYgtK6~Ha 60711 AapeHI1~ 3a npaB~TenCTBeHI1 OpraHI 113a~l1~ 60720 AapeH~~ 3a npeAnpl1~T~~ opraH~3a~~~ 11 APyrl1 60730
8 T4 3a YYgtK6~Ha 60731 -
Pa3Aen III np~XOA~ OT AapeH~SI (Xn nesose)
B~AOBe KOA Ha peAa OTyeT 3a roAI1HaTa
npuxocJu om cJapeHuR nocJ ycno8ue (KOcJ 66511 Kon1) 60800 0 AapeHI1~ oT yaCTH~ n~~a 60810
B TY OT YYgtK6~Ha 60811 npaBI1TenCTBeH~ AapeH~B ~ TpaHccpep~ 60820 AapeH~~ OT npeAnpl1~TI1~ opraH~3a~~~ 11 APyrvt 60830
B T4 OT YYgtK6~Ha 60831 npuxocJu om cJapeHuR 6e3 ycno8ue (KOcJ 66512 Kon1) 60900 0
AapeHI1~ OT 4acTH~ n~~a 60910 B T4 OT 4YgtK6~Ha 60911
npaB~TenCTBeHvt AapeH~~ ~ TpaHccpep~ 60920 AapeH~~ OT npeAnp~~TI1~ opraH~3a~1111 11 APyrvt 60930
B TY OT YYgtK6~Ha --- shy --- shy
60931 -
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PbKOBOA~Tenp~3[lAHKA nETPOBA
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EV1K no 5ynCTAT I TP 000895008
OT4ET 3A nAP~4H~Tt nOTOK 3A 2012 rOA~HA
(Xllln neBoBe)
HaHMeHosaHHe Ha napHIHHTe nOTOllH KOA Ha TeKYl1la npeAxoAHa I
peaa rOAIIlHa roaHHa
a 6 1 2 I HanHIHOCT Ha napHIHHTe cpeQcTsa s HaianOTO Ha neplIloQa 66200 1 II napHIHH nOTOllH OT HeCTonaHCKa QeHHocT
A nOCTbnneHIIlSI OT HeCTonaHCKa QeHHocT
nonYIeHIII AapeHIIIH nOA ycnoBHH 66211 nonY4eHIII AapeHIIIH 6e3 ycnoBIIIH 66212 nOCTbnneHIIIH OT 4neHCKIII BHOC 66213 nOCTbnneHIIIH OT oClllryplIITenHIII npeAnplllHTIIIR 66214 nonY4eHIII 06e3lleTeHIIIH 3a 3aCTpaXOBaHe 66215 nOCTbnneHIIIH OT 6aHKoBIII III BanyTHIII onepaL1111111 66216 lJpyrlll nOCTbnneHIIIH 66217 6 8
061110 3a pa3Qen A 66210 I 6 8 5 nnal1laHHSI 3a HeCTonaHCKa aeHHocT
V13nnaTeHIIII AapeHHH 66221 V13nnaTeHIII 3annaTH 66222 4 4 V13nnaTeHIII OCHryPOBKH 66223 1 1 nnallaHIIIH no 6aHKoBH H BanYTHIII OnepaL1HH 66224 nnallaHHR 3a ycnyrH 66225 1 2 lJpyrH nnallaHHH 66226 2
06~0 3a pa3Qen 5 66220 6 9 B HeTeH napHIeH nOTOK OT HeCTonaHCKa aeHHocT 66230 0 -1 III napHIHH nOTOllH OT CTonaHCKa QeHHocT
AnOCTbnneHHSI OT CTonaHCKa QeHHocT
nOCTbnneHIIIH OT npOAagtK6a Ha aKTIIIBIII III ycnyrlll 66241 nOCTbnneHIIIH OT KnllleHTH 66242 nOCTbnneHIIIH OT 6aHKoBH H BanYTHH OnepaL1HH 66243 lJpyrlll nOCTbnneHIIIH 66244
061110 3a pa3aen A 66240 0 0 5 nnal1laHHSI 3a CTonaHCKa QeHHocT
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061110 3a pa3Qen 5 66250 0 0 B HeTeH napHIeH nOToK OT CTonaHCKa AeHHocT 66260 0 0 IV HanH4HocT Ha napHIHH cpeQCTsa s KpaH Ha nepHoQa 66300 0 0 V ~3MeHeHHe Ha naplIIlHIIITe cpeQcTsa_ npe3 nepHoAa 66400 0 -1
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(UMe npe3UMe rpaMunuil)
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NTO_2012
EV1K no 5ynCTAT I TP 000895008
OT4ET 3A 3AET~TE Il~UA CPEIlCTBATA 3A PA50THA 3AnIlATA ~ IlpYr~ PA3XOIl~ 3A TPYIl3A 2012 roll~HA
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s Q) ro OTpa60TeH~ 40BeKOAHVI 1910 253 253 00 o ~ lil B T4 IOT HaeT~Te Ha HenbnHO pa60THo BpeMe 1911 000 I Ct I
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NTO 2012
Pa3Qen 3 HalHCneHH cpeQcTBa 3a pa60THa 3annaTa H QpyrH pa3xoQH 3a TpyQ Ha pa6oToQaTenSl
OT HayanOTO Ha KOA Ha I rOAl1HaTa (B
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3 OCHoBHa 3annaTa 3a Aei1cTBl1TenHO oTpa6oTeHo BpeMe 3120 4120 91660 J
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I 0 Ha CMeHl1 npoqeCl10HaneH CTagtK l13BbHpeAeH TPYA) no KT 3QC 3150 m 0 APyr 3aKOH KOneKTl1BeH l1nl1 l1HAl1Bl1AyaneH TPYAOB AoroBop 000 c[ gtshya 06e3111eTeHl1R no KT 3QC l1 KCO 3160 Xtshyo
no yn200 an 3 OT KT l1 4n 104 an4 OT 3QC Xc i 3161
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3a 3aAbngtKItTenHO 06111eCTBeHO oCVlrypRBaHe (BKTl 3ApaBHO)m x 3171 684 M 0
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Pa3XOAl1 3a 06Y4eHVle Ha nepcoHana I c 3191 I0
s Qpyrl1 pa3XOAl1 cBbp3aHl1 C HaeTl1Te nl14aJ 3192m
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000 HaeTl1 nl14a l13BbHTPYAOBl1 npaBooTHOWeHl1R (rpa)I(AaHCKl1 AoroBop) 1500
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NTO 2012
- _ bullbull _ _ bullbull -1 bullbull-taCT III Pa6 _
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000 I1700 0 00 IHeHaBbPLUl-1n~ Bb3pacrra no Yn 68 an 1 OT KCO 1710 000 B TY IHaBbPW~n Bb3pacrra no Yn 68 an 1 OT KCO 1720 000
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NTO 2012 I
EV1K no 6YIlCTAT TP 000895008
CnPABKA 3A ynEHOBETE 111 D06POBOnH1I1TE CbTPYDH1I1LVl HA nPEonp1I1r1TlI15HA C HECTOnAHCKA WEn IbM 31 122012 r
nOKa3aTenVl KOA Ha peAa 5po~
IneHose - o6~o 66270 56 - cpVl3w~ecKVI nVlua 66271 56 - IOpVlAVlyeCKVI nVlua - 66272
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PbKOBOLHTeIl rp~3QAHKA nETPOBA CbCTaBHTen ClI1l11KA QII1MII1TPOBA
(uMenpe3uMerjJaMunuR)
nH~e 3a KOHTaKTH Irp03QAHKA nETPOBA (UMe npe3UMe rjJaMunuR)
NTO_2012
CnPABKA 3A npEAnp~Rn1ETO nPE3 2012 rOA~HA E~K [10 6ynCTAT I TP
000895008
HaceneHO MRCTO B KoeTO npeAnpHRTHeTo H3BbpwBa npe06naAaBal11aTa CH AeHHocT
[06naCT XACKOBO
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npOAalKfiH 3a 1e3H N2 TaKHBa - 2003 - 2008
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NTO_2012
- -
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BIiIAoBe KOA Ha peAa OT4eT 3a roAIiIHaTa
Pa3xoAI1 3a AapeHI1H 60700 0 QapeHlilfI 3a 4aCTHIiI nlil~a 60710
B T4 3a YYgtK6Ii1Ha 60711 I QapeHI-1f1 3a npaBI-1TenCTBeHIiI OpraHl-13a~1iI1iI 60720 QapeHI-1f1 3a npeAnplilflTlilfI opraHliI3a~1-11-1 iii APyrlil 60730
B TY 3a 4YgtK61i1Ha 60731
Pa3Aen III npl1XOAI1 OT AapeHI1f1 (X~I1 I1esoee)
OT4eT 3aBIiIAOBe KOA Ha peaa rOAIiIHaTa
npuxoou om oapeHuR noo ycno8ue (Kod 66511 Kon1) 608000 0 QapeHlilfI OT yaCTHIiI nlil~a 60810I
B TY OT 4YgtK61i1Ha 60811I I npaBI-1TenCTBeHIiI AapeHlilfI iii TpaHccpepliI 60820
QapeHI-1f1 OT npeAnpl-1f1TI-1f1 OpraHl-13a~1iI1iI iii APyrlil 60830 B T4 OT 4YgtK61i1Ha 60831
npuxoou om oapeHuR 6e3 ycno8ue (KOO 66512 Kon1) 60900 0 QapeHI-1f1 OT 4aCTHI-1 nl-1~a 60910
I ~ B T4 OT 4YgtK61i1Ha 60911
npaBI-1TenCTBeHI-1 AapeHI-1f1 iii TpaHccpepl-11 60920 QapeHI-1f1 OT npeAnpl-1f1TI-1f1 opraHliI3a~1-11-1 iii APyrlil 60930
B T4 OT 4YgtK61i1Ha 60931 --
lJaTa I
PbKOBOAI-1Tenrp~3lJAHKA nETPOBA CbCTaBI-1Ten CvtvtKA lJvtMvtTPOBA
(uMenpe3uMeCJaMunuR)
n~le 3a KOHTaKT Irp03lJAHKA nETPOBA
NTO_2012
EV1K no 6YflCTAT ITP 000895008
OTYET 3A npV1XOQV1TE V1 PA3XOQV1TE OT HECTOnAHCKA QEIltHOCT 3A 2012 rOQV1HA
CYMa - x~m ns KOA Ha
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VI Pe3ynTaT 66950 0 0 BCHlKO (06~o pa3XODH + VI) 65990 6 8 BCHlKO (06~o npHxooH + VI) 66990 6 8
NTO_2012
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CnpaBKa 3a aAMMHIo1CTpaTIo1BHMTe pa3xOAH no BMAOBe nplo1XOAIo1 Mpa3XOAM CBbp3aHIo1 C AapeHlo1fl 3a 2012 rOAMHa
Pa3AeIl I AoMHHMcTpaTHBHH pa3xoAM no BHAOBe (KOA 65520 KOIl1) (X~ll lleBoBe)
OTyeT 3a KOA Ha peAaBL-1AOBe
roAL-1HaTa MMMHHcTpantBHH pa3xoAH 60000 6 Pa3xoAM 3a MaTepHaIlH 0
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Pa3xoAH 3a BbHWHH yCIlyrH 60200 B TOBa YVlCIlO
3acTpaxoBKliI 60210 OT TSlX COl1L-1aIlHVl 3acTpaxoBKliI 60211
AaHbl1Vl Vl TaKCL-1 60220 B TY AaHbK CrpC3AL-1 Vl AaHbK BbPXY npeBo3HliITe cpeAcTBa 6022 1
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BTOBa YliICilO Ha CrpaAliI 60291 MaWliIHL-1 L-1 OooPYABaHe
60292
PeKIlaMHL-1 Ae~HocTliI 60310 KOHcYilTaHTCKL-1 AelilHOCTliI 60320 Pa3XOAL-1 3a yCIlyrlil OKa3aHL-1 OT 4YgtKQeCTpaflHL-1 liIHCTL-1TYl1li1li1 60330
Pa3xoAH 3a 3anIlaTH H APyrM Bb3HarpagtKQeHMfl 4 Pa3xoAH 3a OCHryPOBKM MHaAoaBKM
60400 60500 1
COl1VlaIlHliI OCliIryPOBKL-1 60510 1 3ApaBHL-1 OClilryPOBKL-1 60520 HaA6aBKL-1 60530 centOHA 6e3paOOTliIl1a 60540 ApyrL-1 60550
QpyrM pa3xoAH 60600 1 Pa3xoAliI 3a KOMaHAL-1pOBKL-1 60610 I B T 4 3aArpaHVl4HL-1 60611
ApyrL-1 60620 1 B T 4 pa3XOAliI 3a aMOpTliI3al1li1li1 60621
NTO_2012
I
Pa3Aen II Pa3xOA~ 3a AapeHllIS1 (KOA Ha peAa 65511 Kon1) (Xn nesose)
B~AOBe KOA Ha peAa OTyeT 3a roA~HaTa
Pa3xoA~ 3a AapeH~SI 60700 I 01 AapeH~~ 3a YaCTHI1 n~~a 60710
B TY 3a YYgtK6~Ha 60711 AapeHI1~ 3a npaB~TenCTBeHI1 OpraHI 113a~l1~ 60720 AapeH~~ 3a npeAnpl1~T~~ opraH~3a~~~ 11 APyrl1 60730
8 T4 3a YYgtK6~Ha 60731 -
Pa3Aen III np~XOA~ OT AapeH~SI (Xn nesose)
B~AOBe KOA Ha peAa OTyeT 3a roAI1HaTa
npuxocJu om cJapeHuR nocJ ycno8ue (KOcJ 66511 Kon1) 60800 0 AapeHI1~ oT yaCTH~ n~~a 60810
B TY OT YYgtK6~Ha 60811 npaBI1TenCTBeH~ AapeH~B ~ TpaHccpep~ 60820 AapeH~~ OT npeAnpl1~TI1~ opraH~3a~~~ 11 APyrvt 60830
B T4 OT YYgtK6~Ha 60831 npuxocJu om cJapeHuR 6e3 ycno8ue (KOcJ 66512 Kon1) 60900 0
AapeHI1~ OT 4acTH~ n~~a 60910 B T4 OT 4YgtK6~Ha 60911
npaB~TenCTBeHvt AapeH~~ ~ TpaHccpep~ 60920 AapeH~~ OT npeAnp~~TI1~ opraH~3a~1111 11 APyrvt 60930
B TY OT YYgtK6~Ha --- shy --- shy
60931 -
[laTa __ __ __ _~
PbKOBOA~Tenp~3[lAHKA nETPOBA
CbCTaB~Ten CV1V1KA [lV1MVlTPOBA
(uMenpe3uMecjJaMunuR)
Jl~~e 3a KOHTaKrI rp03DAHKA nETPOBA ~
-gt ~ k - ~ gt -~-
NTO_2012
EV1K no 5ynCTAT I TP 000895008
OT4ET 3A nAP~4H~Tt nOTOK 3A 2012 rOA~HA
(Xllln neBoBe)
HaHMeHosaHHe Ha napHIHHTe nOTOllH KOA Ha TeKYl1la npeAxoAHa I
peaa rOAIIlHa roaHHa
a 6 1 2 I HanHIHOCT Ha napHIHHTe cpeQcTsa s HaianOTO Ha neplIloQa 66200 1 II napHIHH nOTOllH OT HeCTonaHCKa QeHHocT
A nOCTbnneHIIlSI OT HeCTonaHCKa QeHHocT
nonYIeHIII AapeHIIIH nOA ycnoBHH 66211 nonY4eHIII AapeHIIIH 6e3 ycnoBIIIH 66212 nOCTbnneHIIIH OT 4neHCKIII BHOC 66213 nOCTbnneHIIIH OT oClllryplIITenHIII npeAnplllHTIIIR 66214 nonY4eHIII 06e3lleTeHIIIH 3a 3aCTpaXOBaHe 66215 nOCTbnneHIIIH OT 6aHKoBIII III BanyTHIII onepaL1111111 66216 lJpyrlll nOCTbnneHIIIH 66217 6 8
061110 3a pa3Qen A 66210 I 6 8 5 nnal1laHHSI 3a HeCTonaHCKa aeHHocT
V13nnaTeHIIII AapeHHH 66221 V13nnaTeHIII 3annaTH 66222 4 4 V13nnaTeHIII OCHryPOBKH 66223 1 1 nnallaHIIIH no 6aHKoBH H BanYTHIII OnepaL1HH 66224 nnallaHHR 3a ycnyrH 66225 1 2 lJpyrH nnallaHHH 66226 2
06~0 3a pa3Qen 5 66220 6 9 B HeTeH napHIeH nOTOK OT HeCTonaHCKa aeHHocT 66230 0 -1 III napHIHH nOTOllH OT CTonaHCKa QeHHocT
AnOCTbnneHHSI OT CTonaHCKa QeHHocT
nOCTbnneHIIIH OT npOAagtK6a Ha aKTIIIBIII III ycnyrlll 66241 nOCTbnneHIIIH OT KnllleHTH 66242 nOCTbnneHIIIH OT 6aHKoBH H BanYTHH OnepaL1HH 66243 lJpyrlll nOCTbnneHIIIH 66244
061110 3a pa3aen A 66240 0 0 5 nnal1laHHSI 3a CTonaHCKa QeHHocT
nnallaHHR 3aycnyrlll III 3a npIIIA06111TIII aKTIIIBIII 66251 nnallaHI1R KbM AOCTaB4111L1111 66252 V13nnaTeHH AaHbL1111 66253 nnallaHHH no 6aHKoBIII III BanYTHI1 OnepaL1111111 66254 lJpyrl1 nnallaHHH 66255
061110 3a pa3Qen 5 66250 0 0 B HeTeH napHIeH nOToK OT CTonaHCKa AeHHocT 66260 0 0 IV HanH4HocT Ha napHIHH cpeQCTsa s KpaH Ha nepHoQa 66300 0 0 V ~3MeHeHHe Ha naplIIlHIIITe cpeQcTsa_ npe3 nepHoAa 66400 0 -1
AaTa ~
PbKOBOAIIITeJl f P03IJAHKA nETPOBA
CbCTaB~1TeJl CII1li1KA llIl1MII1TPOBA
(UMe npe3UMe rpaMunuil)
n~1le 3a KOHTaKT Ir p03IJAHKA nETPOBA
(UMe npe3UMe rpaMunuil)
~ - shy
NTO_2012
EV1K no 5ynCTAT I TP 000895008
OT4ET 3A 3AET~TE Il~UA CPEIlCTBATA 3A PA50THA 3AnIlATA ~ IlpYr~ PA3XOIl~ 3A TPYIl3A 2012 roll~HA
4aCT I HaeTM no TPYAOBO III cnYgtKe6HO npaBooTHoweHllle Pa3Aen 1 CpeAeH cnlllCb~eH 6pOH III Ha~lIIcneHIII cpeAcTsa 3a pa60THa 3annaTa
CpeACTBa 3a
CpeAeH cm1Cb4eH 6poV pa60THa 3annaTa
KOA Ha (B neBOBe - Ien~ CpeAHa rOA~IlJHa
peAa 4~cna) 3annaTa Ha 1 HaeT
06l10 B T4 )f(eH~ 06lJ10
a 6 1 2 3
HaeT~ n~la no TPYAOBO ~n~ cnY)f(e6HO npaBOOTHoweH~e (Ha 1000 1 1 4495 nbnHO ~ HenbnHO pa60THo BpeMe) 4495 00
B T4 6e3 n~laTa B omycK no MaV4~HCTBO (OT KOA 1010 AO 1001 1 1 X KOA 1090)
OT KOA 1001 )f(eH~ 1002 X X 4495 449500
OT KOA 1001 Mb)f(e 1003p I
0 X 0 000
Haenne OT KOA 1001 no Hal110HanHa KnaCI1QgtKall~ Ha npoQgteCI1I1Te 11 Anb)f(HOCTI1Te OT 101 2011 r
-t 0BOA~Ten~ I 1010 000
Cnel~an~CT~ 1020 000
TexH~l~ ~ np~nO)f(H~ CnelVlanVlCTVI 1030 1 1 4495 449500
nOMOlJ1eH aAM~H~CTpaT~BeH nepCOHan 1040 000
I nepcoHan 3aeT Cycnyr~ 3a HaceneH~eTO TbproB~sna VI 1050 oxpaHaTa 000
I KBan~cp~l~paH~ pa60TH~I~ B cencKoTo ropcKoTO nOBHOTO 1060 ~ pVl6HOTO CTonaHCTBO 000
1 KBan~cp~l~paH~ pa60TH~I~ ~ CpOAH~ Ha TSIX 3aHaSlT4~~ 1070 i I I 000
MaUJ~HH~ onepaTOp~ ~ MOHTa)f(H~I~ 1080 II 000
npodgtec~~ He~3~CKBal1l~ cnel~anHa KBan~dgt~Kal~SI 1090 I 000
HaeT~ n~la Ha HenbnHO pa60THo BpeMe 6e3 n~laTa B omYCK
- HenpeM3lHCneHM KbM nbnHa 3aeTOCT 1200 X
- npeM3lMCneHM KbM nbnHa 3aeTOCT - OT KOA 1001 1300 000
Pa3Aen 2 ABIIIgtKeHllle III oTpa60TeHo BpeMe KOA Ha
5poill OTpa60TeHI1 AHI1 11 peAa 4aCOBe OT eAH
a 6 1 HaeT
Ii S Q) Han~4HoCT no cn~CbK B Ha4anOTO Ha rOA~HaTa 1810 1
o g 16 npVleT~ OT Ha4anOTO Ha roA~HaTa - 061110 1820 I ro B T4 nOCTbn~n~ 3a nbpB nbT OT 06pa30BaTenHaTa C~CTeMa 1830r ~ ()s Q) gt
II HanYCHan~ npe3 roA~HaTa - 061110 1840c s C ro Ct ro
I c I Han~4HOCT no cn~CbK B KpaSl Ha roA~HaTa (KOA 1810 + KOA 1820 - KOA 1840) 1880 1
s Q) ro OTpa60TeH~ 40BeKOAHVI 1910 253 253 00 o ~ lil B T4 IOT HaeT~Te Ha HenbnHO pa60THo BpeMe 1911 000 I Ct I
YOBeKoAH~ 3a AeillcTB~TenHO ~3n0n3BaH nnaTeH omYCK ~ npecToill 20Q) m S 1920 2000 b 0 q ID I e BT4 lOT HaeTVlTe Ha HenbnHO pa60THO epeMe 1921 000 ro Q) M
OTpa60TeH~ 40BeK04aCOBe 1930 2024 800 Ctl-Q) Ishy ro Ct
o 2 c B T4 lOT HaeT~Te Ha HenbnHO pa50THO BpeMe 1931 000 OTpa60TeH~ AH~ OT eA~H HaeT Ha nbnHO pa60THo epeMe 1912p 25300 OTpa60TeH~ 4aCOBe 3a eA~H oTpa60TeH AeH OT eA~H HaeT Ha nbnHO pa60THo BpeMe 1932p I 800 YOBeKoAH~ 3a AeillcTB~TenHo ~3n0n3BaH nnaTeH oTnycK ~ npecToill OT eA~H HaeT Ha nbnHO
1922p I 20001pa60THO BpeMe
NTO 2012
Pa3Qen 3 HalHCneHH cpeQcTBa 3a pa60THa 3annaTa H QpyrH pa3xoQH 3a TpyQ Ha pa6oToQaTenSl
OT HayanOTO Ha KOA Ha I rOAl1HaTa (B
B np04eHTpeAa neBOBe - Llenl1
4l1Cna)
a 6 1
Q) Pa60THa 3annaTa - 06111o (KOA 3100 =KOA 3120 + KOA 3130 + KOA 3140+ KOA 3100 4495s 3150) (KOA31 OO=KOA 1OOOd)J 10000
Q)
3 OCHoBHa 3annaTa 3a Aei1cTBl1TenHO oTpa6oTeHo BpeMe 3120 4120 91660 J
Bb3Harpa)I(AeHl1e HaA OCHOBHaTa 3annaTa (HaAHopMeHo l1 npeMl1l1tshyo 31300 no Cl1CTeMl1Te 3a 3annal11aHe Ha TPYAa) Im 000 m a roAl1WHl1 weCTMeCe4Hl1 Tpl1MeCe4Hl1 npeMl1l1 c 0 i B T4 LleneBl1 Harp8Al1 l13BbHpeAHl1 3annaTl1 l1 APyrl1 3133 J ~ Ipn()J(n~THl1 Bb3HaroagtKLleHIiIIl 000ID
~ m
Bb3Harpa)I(AeHl1e 3a nnaTeH omycK 3140 375 834 c 0 QonbnHl1TenHl1 l1 APyrl1 Bb3HarpagtKAeHl1R (3a HOl11eH TPYA pa60Ta s
I 0 Ha CMeHl1 npoqeCl10HaneH CTagtK l13BbHpeAeH TPYA) no KT 3QC 3150 m 0 APyr 3aKOH KOneKTl1BeH l1nl1 l1HAl1Bl1AyaneH TPYAOB AoroBop 000 c[ gtshya 06e3111eTeHl1R no KT 3QC l1 KCO 3160 Xtshyo
no yn200 an 3 OT KT l1 4n 104 an4 OT 3QC Xc i 3161
Q) tshy ~ no 4n 222 an 1 l1 2 OT KT 101 -m 1 04 an1 l1 2 OT 3QC 3162 X s m3 no 4n 220 an 1 101 4n225 OT KT 101 104 8n 3 OT 3QC 3163 X Q)
C04l1anHl1 l1 3ApaBHl1 OCl1ryPOBKl1 (BKn A06pOBOnHl1 101 qOHA 5e3pa60Tl14a)b 3170 684ID (KOA 3170 = KOA 3171 + KOA 3172) 15 22m a
3a 3aAbngtKItTenHO 06111eCTBeHO oCVlrypRBaHe (BKTl 3ApaBHO)m x 3171 684 M 0
m tshy 3a AonbnHIo1TellHO A06poBonHo OCl1rypRBaHe 3a CMeTKa Ha m tshy 3172ti 0 pa60ToAaTenR(BKn 3APaBHo) c[
QPyrl1 C04l1anHl1 pa3xoAIo1 l1 HaA6aBKl1Q) 3180 Xa 0 s QaHbK BbPXY c04l1anHl1Te pa3XOAl1 3190 000J Q)
Pa3XOAl1 3a 06Y4eHVle Ha nepcoHana I c 3191 I0
s Qpyrl1 pa3XOAl1 cBbp3aHl1 C HaeTl1Te nl14aJ 3192m
I Cy6CL-1Al1V1 nonY4eHl1 OT pa60ToAaTenR 3193
--shy
4aCT II Pa60Te~M 6e3 TPYAOBO M CJ1YgtKe6HO npaBOOTHoweHMe C OTIeTHaTa eAHHM-a
Pa3XOAl1 3a CpeAHo rOAl1WHO KOA Ha peAa
CpeAeH 6poi1 npe3 roAl1HaTa
B TY gtKeHl1 Bb3Harpa)I(AeHl1R (B neBOBe-4enl1
Bb3Harpa)I(AeHl1e Ha eAHO nl14e
1l1cna) (neBoBe)
a 6 1 2 I 3 4 HaeTl1 nlo14a no AoroBOp 3a ynpaBneHl1e l1 KOHTpon (6e3 Te3l1 BKJlKl4eHl1 B KOAoBe 10001500 l1 KOA 1600) 1400
I
000 HaeTl1 nl14a l13BbHTPYAOBl1 npaBooTHOWeHl1R (rpa)I(AaHCKl1 AoroBop) 1500
I 000
B T4 HaeTl1 nl14a KOIo1TO l1MaT caMO rpa)I(AaHCKl1 AorOBOp l1 He pa60TRl npl1 APyr pa60ToAaTen 1510 I 000
HaeTl1 nl14a 3a AOnbnHl1TeneH TPYA npl1 APyr pa60ToAaTen (4n 111 OT KT) 1530 000 Pa60Tel11l1 c05CTBeHl14l1 (6e3 Te3l1 BKIlI04eHl1 B KOA 1000 l1KOA I 140m 1600 000 C04L-1anHl1 l1 3ApaBHl1 OCl1ryPOBKL-1 3300 X X 000
NTO 2012
- _ bullbull _ _ bullbull -1 bullbull-taCT III Pa6 _
CpeAHO roAl-1WHOPa3XOAl-13a I
CpeAeH 6po~ Bb3HarpagtKAeH~fl Bb3HarpagtKAeHl-1eKOA Ha B TY gtKeHl-1
npe3 roAl-1HaTa Ha eAHO nl-14e Yl-1cna) (neBOBe)
a
(B neBOBe-4enl-1peAa
216 3
Pa6oTelll~ neHC~OHep~ - o61l1o (no TPYAOBO ~Il~ cIlYJl(e6HO InpaBOOTHOWeHl-1e no AorOBOp 3a ynpaBlleH~e 1-1 KOHTPOIl no rpalKAaHCK~ AorOBOp ~ co6cTBeHI-14~) (KOA 1700 = KOA 1710 + KOA 1720)
000 I1700 0 00 IHeHaBbPLUl-1n~ Bb3pacrra no Yn 68 an 1 OT KCO 1710 000 B TY IHaBbPW~n Bb3pacrra no Yn 68 an 1 OT KCO 1720 000
i A AIIrOmel~ __-IlPbKoBoAI-1Tell Irp~3IlAHKA nETPOBA UiJ ~~2022013CbCTaBI-1Tell C~~KA IlVlMVlTPOBA it f-- lik r 0 00 ~
I
I l ~ 0 ~rcii ~ e shy(uMenpe3uMecpaMunufI) ( (nil - ~~ 1 nl-14e 3a KOHTaKTI rp03AAHKA nETPOBA I 10379 ~-s ( I ~
( r I - I (uMenpe3uMecpaMunufI) (moJ qt) -
~ ~ ~ ~~ _~~pr
NTO 2012 I
EV1K no 6YIlCTAT TP 000895008
CnPABKA 3A ynEHOBETE 111 D06POBOnH1I1TE CbTPYDH1I1LVl HA nPEonp1I1r1TlI15HA C HECTOnAHCKA WEn IbM 31 122012 r
nOKa3aTenVl KOA Ha peAa 5po~
IneHose - o6~o 66270 56 - cpVl3w~ecKVI nVlua 66271 56 - IOpVlAVlyeCKVI nVlua - 66272
l106posonHu cbmpydHuqu 66280 Ompa6omeHu Iacose o d~6posonilJ C13mpydHUUU_ 66290
PbKOBOLHTeIl rp~3QAHKA nETPOBA CbCTaBHTen ClI1l11KA QII1MII1TPOBA
(uMenpe3uMerjJaMunuR)
nH~e 3a KOHTaKTH Irp03QAHKA nETPOBA (UMe npe3UMe rjJaMunuR)
NTO_2012
- -
JC~ - shy L
~-
Pa3Aen II Pa3XOAI1 3a AapeHI1H (KOA Ha peAa 65511 Kon1) (X~I1 I1esoee)
BIiIAoBe KOA Ha peAa OT4eT 3a roAIiIHaTa
Pa3xoAI1 3a AapeHI1H 60700 0 QapeHlilfI 3a 4aCTHIiI nlil~a 60710
B T4 3a YYgtK6Ii1Ha 60711 I QapeHI-1f1 3a npaBI-1TenCTBeHIiI OpraHl-13a~1iI1iI 60720 QapeHI-1f1 3a npeAnplilflTlilfI opraHliI3a~1-11-1 iii APyrlil 60730
B TY 3a 4YgtK61i1Ha 60731
Pa3Aen III npl1XOAI1 OT AapeHI1f1 (X~I1 I1esoee)
OT4eT 3aBIiIAOBe KOA Ha peaa rOAIiIHaTa
npuxoou om oapeHuR noo ycno8ue (Kod 66511 Kon1) 608000 0 QapeHlilfI OT yaCTHIiI nlil~a 60810I
B TY OT 4YgtK61i1Ha 60811I I npaBI-1TenCTBeHIiI AapeHlilfI iii TpaHccpepliI 60820
QapeHI-1f1 OT npeAnpl-1f1TI-1f1 OpraHl-13a~1iI1iI iii APyrlil 60830 B T4 OT 4YgtK61i1Ha 60831
npuxoou om oapeHuR 6e3 ycno8ue (KOO 66512 Kon1) 60900 0 QapeHI-1f1 OT 4aCTHI-1 nl-1~a 60910
I ~ B T4 OT 4YgtK61i1Ha 60911
npaBI-1TenCTBeHI-1 AapeHI-1f1 iii TpaHccpepl-11 60920 QapeHI-1f1 OT npeAnpl-1f1TI-1f1 opraHliI3a~1-11-1 iii APyrlil 60930
B T4 OT 4YgtK61i1Ha 60931 --
lJaTa I
PbKOBOAI-1Tenrp~3lJAHKA nETPOBA CbCTaBI-1Ten CvtvtKA lJvtMvtTPOBA
(uMenpe3uMeCJaMunuR)
n~le 3a KOHTaKT Irp03lJAHKA nETPOBA
NTO_2012
EV1K no 6YflCTAT ITP 000895008
OTYET 3A npV1XOQV1TE V1 PA3XOQV1TE OT HECTOnAHCKA QEIltHOCT 3A 2012 rOQV1HA
CYMa - x~m ns KOA Ha
CyMa -XHn flS HaHMeHoBaHMe Ha pa3XOAMTe KOo Ha -
HaHMeHosaHMe Ha npHxooHTeTeKy~a npeoxooHa peoa TeKY~a npeoxooHa
I
peoa rooHHa rooHHa rooMHa rooHHa
a 6 1 2 a 6 i 1 2 I Pa3xooH 3a oeHHocrra I npHXOAH OT oeHHocrra A Pa3xODH 3a ~ernaMeHTHlgtaHa oeHHocT A rlpoundHXOD11 OT pernaMeHTHpaHa DeHHOCT 1 QapeHI1R 65511 1 npHXODH OT DapeHHSl noD ycnoBHe 66511 2 Qpyrl1 pa3XOD11 65512 2 npHXOD11 OT DapeHHSl 6e3 YCJ10BHe 66512 06~0 3a rpyna A 65510 0 0 3 4J1eHCKI1 BHOC 66513 6 AoMHHHcTpaTHBHM pa3XODH 65520 6 8 4 Qpyrl1 npl1xoD11 66514 6 8 06~o 3a rpyna I 65500 6 8 06~0 3a rpyna I 66500 6 8 II ltPHHaHcoBH pa3XODH
II ltPHHaHcoBH npHxooH 3 Pa3XODH 3a J1I1XBH 65611 5 npHXODH OT J1HXBI1 66611 4 OTpHlaTenHH pa3J1HKI1 OT OnepCllL-1L-1
ICcpHHaHCOBI1 aKTI1BI1 11 I1HcTpYMeHTH 65612 6 npHXOg11 OT cbY4acTHSl 66612 I 5 OTpHlaTeJ1HI1 pa3J1I1KI1 OT npoMSlHa 7 nOJ1mKHTeJ1HI1 pa3J1HKH OT onepall1L-1 C Ha BaJ1YTHI1 KypcoBe 65613 cpHHaHcoBH aKTI1BH H I1HcTpYMeHTI1 66613 6 Qpyrl1 pa3XODH no cpHHaHCOBI1 8 n0J10gtKI1TeJ1HI1 pa3J1HKI1 OT npoMSlHa Ha
IonepalHI1 65614 BaJ1YTHI1 KpcoBe 66614 06~o 3a rpyna II 65600 01 0 9 QpyrH npHXODH OT cpHHaHcoBH OnepalHH 66615 III ~3BbHpeDHH pa3XODH 65700 06~o 3a rpyna II 66600 0 0 IV 3ary6a OT CTonaHCKa DeHHOcT 65800 III 1 ~3BbHpeDHM npHxODH 66700 V 06~o pa3XODH 65900 6 8 IV nelan6a OT CTonaHCKa oeHHocT 66800 VI Pe3ynTaT 65950 0 0 V 06llo npHXODH 66900 6 8
VI Pe3ynTaT 66950 0 0 BCHlKO (06~o pa3XODH + VI) 65990 6 8 BCHlKO (06~o npHxooH + VI) 66990 6 8
NTO_2012
I
CnpaBKa 3a aAMMHIo1CTpaTIo1BHMTe pa3xOAH no BMAOBe nplo1XOAIo1 Mpa3XOAM CBbp3aHIo1 C AapeHlo1fl 3a 2012 rOAMHa
Pa3AeIl I AoMHHMcTpaTHBHH pa3xoAM no BHAOBe (KOA 65520 KOIl1) (X~ll lleBoBe)
OTyeT 3a KOA Ha peAaBL-1AOBe
roAL-1HaTa MMMHHcTpantBHH pa3xoAH 60000 6 Pa3xoAM 3a MaTepHaIlH 0
KaHl1eIlapCKliI MaTepL-1aIlL-1 60100 60110
rOplilBa L-1 CMa304HliI MaTepL-1aIlL-1 60120 Pe3epBHL-1 4aCTliI L-1 OKOMnilelITOBKa 60130 ApyrL-1 60140
Pa3xoAH 3a BbHWHH yCIlyrH 60200 B TOBa YVlCIlO
3acTpaxoBKliI 60210 OT TSlX COl1L-1aIlHVl 3acTpaxoBKliI 60211
AaHbl1Vl Vl TaKCL-1 60220 B TY AaHbK CrpC3AL-1 Vl AaHbK BbPXY npeBo3HliITe cpeAcTBa 6022 1
nilaTeHL-1 CYML-1 no rpagtKQaHCKL-1 AOroBOPL-1 L-1 xOHOpapL-1 60230 HaeMliI 60240 CbOOL1lL-1TeIlHL-1 ycnyrL-1 60250 HaeT TpaHcnopT 60260 shyOCBeTIleHL-1e OTOnIleHL-1e 60270 BOAa 60280 TeKYL1l peMoHT 60290
BTOBa YliICilO Ha CrpaAliI 60291 MaWliIHL-1 L-1 OooPYABaHe
60292
PeKIlaMHL-1 Ae~HocTliI 60310 KOHcYilTaHTCKL-1 AelilHOCTliI 60320 Pa3XOAL-1 3a yCIlyrlil OKa3aHL-1 OT 4YgtKQeCTpaflHL-1 liIHCTL-1TYl1li1li1 60330
Pa3xoAH 3a 3anIlaTH H APyrM Bb3HarpagtKQeHMfl 4 Pa3xoAH 3a OCHryPOBKM MHaAoaBKM
60400 60500 1
COl1VlaIlHliI OCliIryPOBKL-1 60510 1 3ApaBHL-1 OClilryPOBKL-1 60520 HaA6aBKL-1 60530 centOHA 6e3paOOTliIl1a 60540 ApyrL-1 60550
QpyrM pa3xoAH 60600 1 Pa3xoAliI 3a KOMaHAL-1pOBKL-1 60610 I B T 4 3aArpaHVl4HL-1 60611
ApyrL-1 60620 1 B T 4 pa3XOAliI 3a aMOpTliI3al1li1li1 60621
NTO_2012
I
Pa3Aen II Pa3xOA~ 3a AapeHllIS1 (KOA Ha peAa 65511 Kon1) (Xn nesose)
B~AOBe KOA Ha peAa OTyeT 3a roA~HaTa
Pa3xoA~ 3a AapeH~SI 60700 I 01 AapeH~~ 3a YaCTHI1 n~~a 60710
B TY 3a YYgtK6~Ha 60711 AapeHI1~ 3a npaB~TenCTBeHI1 OpraHI 113a~l1~ 60720 AapeH~~ 3a npeAnpl1~T~~ opraH~3a~~~ 11 APyrl1 60730
8 T4 3a YYgtK6~Ha 60731 -
Pa3Aen III np~XOA~ OT AapeH~SI (Xn nesose)
B~AOBe KOA Ha peAa OTyeT 3a roAI1HaTa
npuxocJu om cJapeHuR nocJ ycno8ue (KOcJ 66511 Kon1) 60800 0 AapeHI1~ oT yaCTH~ n~~a 60810
B TY OT YYgtK6~Ha 60811 npaBI1TenCTBeH~ AapeH~B ~ TpaHccpep~ 60820 AapeH~~ OT npeAnpl1~TI1~ opraH~3a~~~ 11 APyrvt 60830
B T4 OT YYgtK6~Ha 60831 npuxocJu om cJapeHuR 6e3 ycno8ue (KOcJ 66512 Kon1) 60900 0
AapeHI1~ OT 4acTH~ n~~a 60910 B T4 OT 4YgtK6~Ha 60911
npaB~TenCTBeHvt AapeH~~ ~ TpaHccpep~ 60920 AapeH~~ OT npeAnp~~TI1~ opraH~3a~1111 11 APyrvt 60930
B TY OT YYgtK6~Ha --- shy --- shy
60931 -
[laTa __ __ __ _~
PbKOBOA~Tenp~3[lAHKA nETPOBA
CbCTaB~Ten CV1V1KA [lV1MVlTPOBA
(uMenpe3uMecjJaMunuR)
Jl~~e 3a KOHTaKrI rp03DAHKA nETPOBA ~
-gt ~ k - ~ gt -~-
NTO_2012
EV1K no 5ynCTAT I TP 000895008
OT4ET 3A nAP~4H~Tt nOTOK 3A 2012 rOA~HA
(Xllln neBoBe)
HaHMeHosaHHe Ha napHIHHTe nOTOllH KOA Ha TeKYl1la npeAxoAHa I
peaa rOAIIlHa roaHHa
a 6 1 2 I HanHIHOCT Ha napHIHHTe cpeQcTsa s HaianOTO Ha neplIloQa 66200 1 II napHIHH nOTOllH OT HeCTonaHCKa QeHHocT
A nOCTbnneHIIlSI OT HeCTonaHCKa QeHHocT
nonYIeHIII AapeHIIIH nOA ycnoBHH 66211 nonY4eHIII AapeHIIIH 6e3 ycnoBIIIH 66212 nOCTbnneHIIIH OT 4neHCKIII BHOC 66213 nOCTbnneHIIIH OT oClllryplIITenHIII npeAnplllHTIIIR 66214 nonY4eHIII 06e3lleTeHIIIH 3a 3aCTpaXOBaHe 66215 nOCTbnneHIIIH OT 6aHKoBIII III BanyTHIII onepaL1111111 66216 lJpyrlll nOCTbnneHIIIH 66217 6 8
061110 3a pa3Qen A 66210 I 6 8 5 nnal1laHHSI 3a HeCTonaHCKa aeHHocT
V13nnaTeHIIII AapeHHH 66221 V13nnaTeHIII 3annaTH 66222 4 4 V13nnaTeHIII OCHryPOBKH 66223 1 1 nnallaHIIIH no 6aHKoBH H BanYTHIII OnepaL1HH 66224 nnallaHHR 3a ycnyrH 66225 1 2 lJpyrH nnallaHHH 66226 2
06~0 3a pa3Qen 5 66220 6 9 B HeTeH napHIeH nOTOK OT HeCTonaHCKa aeHHocT 66230 0 -1 III napHIHH nOTOllH OT CTonaHCKa QeHHocT
AnOCTbnneHHSI OT CTonaHCKa QeHHocT
nOCTbnneHIIIH OT npOAagtK6a Ha aKTIIIBIII III ycnyrlll 66241 nOCTbnneHIIIH OT KnllleHTH 66242 nOCTbnneHIIIH OT 6aHKoBH H BanYTHH OnepaL1HH 66243 lJpyrlll nOCTbnneHIIIH 66244
061110 3a pa3aen A 66240 0 0 5 nnal1laHHSI 3a CTonaHCKa QeHHocT
nnallaHHR 3aycnyrlll III 3a npIIIA06111TIII aKTIIIBIII 66251 nnallaHI1R KbM AOCTaB4111L1111 66252 V13nnaTeHH AaHbL1111 66253 nnallaHHH no 6aHKoBIII III BanYTHI1 OnepaL1111111 66254 lJpyrl1 nnallaHHH 66255
061110 3a pa3Qen 5 66250 0 0 B HeTeH napHIeH nOToK OT CTonaHCKa AeHHocT 66260 0 0 IV HanH4HocT Ha napHIHH cpeQCTsa s KpaH Ha nepHoQa 66300 0 0 V ~3MeHeHHe Ha naplIIlHIIITe cpeQcTsa_ npe3 nepHoAa 66400 0 -1
AaTa ~
PbKOBOAIIITeJl f P03IJAHKA nETPOBA
CbCTaB~1TeJl CII1li1KA llIl1MII1TPOBA
(UMe npe3UMe rpaMunuil)
n~1le 3a KOHTaKT Ir p03IJAHKA nETPOBA
(UMe npe3UMe rpaMunuil)
~ - shy
NTO_2012
EV1K no 5ynCTAT I TP 000895008
OT4ET 3A 3AET~TE Il~UA CPEIlCTBATA 3A PA50THA 3AnIlATA ~ IlpYr~ PA3XOIl~ 3A TPYIl3A 2012 roll~HA
4aCT I HaeTM no TPYAOBO III cnYgtKe6HO npaBooTHoweHllle Pa3Aen 1 CpeAeH cnlllCb~eH 6pOH III Ha~lIIcneHIII cpeAcTsa 3a pa60THa 3annaTa
CpeACTBa 3a
CpeAeH cm1Cb4eH 6poV pa60THa 3annaTa
KOA Ha (B neBOBe - Ien~ CpeAHa rOA~IlJHa
peAa 4~cna) 3annaTa Ha 1 HaeT
06l10 B T4 )f(eH~ 06lJ10
a 6 1 2 3
HaeT~ n~la no TPYAOBO ~n~ cnY)f(e6HO npaBOOTHoweH~e (Ha 1000 1 1 4495 nbnHO ~ HenbnHO pa60THo BpeMe) 4495 00
B T4 6e3 n~laTa B omycK no MaV4~HCTBO (OT KOA 1010 AO 1001 1 1 X KOA 1090)
OT KOA 1001 )f(eH~ 1002 X X 4495 449500
OT KOA 1001 Mb)f(e 1003p I
0 X 0 000
Haenne OT KOA 1001 no Hal110HanHa KnaCI1QgtKall~ Ha npoQgteCI1I1Te 11 Anb)f(HOCTI1Te OT 101 2011 r
-t 0BOA~Ten~ I 1010 000
Cnel~an~CT~ 1020 000
TexH~l~ ~ np~nO)f(H~ CnelVlanVlCTVI 1030 1 1 4495 449500
nOMOlJ1eH aAM~H~CTpaT~BeH nepCOHan 1040 000
I nepcoHan 3aeT Cycnyr~ 3a HaceneH~eTO TbproB~sna VI 1050 oxpaHaTa 000
I KBan~cp~l~paH~ pa60TH~I~ B cencKoTo ropcKoTO nOBHOTO 1060 ~ pVl6HOTO CTonaHCTBO 000
1 KBan~cp~l~paH~ pa60TH~I~ ~ CpOAH~ Ha TSIX 3aHaSlT4~~ 1070 i I I 000
MaUJ~HH~ onepaTOp~ ~ MOHTa)f(H~I~ 1080 II 000
npodgtec~~ He~3~CKBal1l~ cnel~anHa KBan~dgt~Kal~SI 1090 I 000
HaeT~ n~la Ha HenbnHO pa60THo BpeMe 6e3 n~laTa B omYCK
- HenpeM3lHCneHM KbM nbnHa 3aeTOCT 1200 X
- npeM3lMCneHM KbM nbnHa 3aeTOCT - OT KOA 1001 1300 000
Pa3Aen 2 ABIIIgtKeHllle III oTpa60TeHo BpeMe KOA Ha
5poill OTpa60TeHI1 AHI1 11 peAa 4aCOBe OT eAH
a 6 1 HaeT
Ii S Q) Han~4HoCT no cn~CbK B Ha4anOTO Ha rOA~HaTa 1810 1
o g 16 npVleT~ OT Ha4anOTO Ha roA~HaTa - 061110 1820 I ro B T4 nOCTbn~n~ 3a nbpB nbT OT 06pa30BaTenHaTa C~CTeMa 1830r ~ ()s Q) gt
II HanYCHan~ npe3 roA~HaTa - 061110 1840c s C ro Ct ro
I c I Han~4HOCT no cn~CbK B KpaSl Ha roA~HaTa (KOA 1810 + KOA 1820 - KOA 1840) 1880 1
s Q) ro OTpa60TeH~ 40BeKOAHVI 1910 253 253 00 o ~ lil B T4 IOT HaeT~Te Ha HenbnHO pa60THo BpeMe 1911 000 I Ct I
YOBeKoAH~ 3a AeillcTB~TenHO ~3n0n3BaH nnaTeH omYCK ~ npecToill 20Q) m S 1920 2000 b 0 q ID I e BT4 lOT HaeTVlTe Ha HenbnHO pa60THO epeMe 1921 000 ro Q) M
OTpa60TeH~ 40BeK04aCOBe 1930 2024 800 Ctl-Q) Ishy ro Ct
o 2 c B T4 lOT HaeT~Te Ha HenbnHO pa50THO BpeMe 1931 000 OTpa60TeH~ AH~ OT eA~H HaeT Ha nbnHO pa60THo epeMe 1912p 25300 OTpa60TeH~ 4aCOBe 3a eA~H oTpa60TeH AeH OT eA~H HaeT Ha nbnHO pa60THo BpeMe 1932p I 800 YOBeKoAH~ 3a AeillcTB~TenHo ~3n0n3BaH nnaTeH oTnycK ~ npecToill OT eA~H HaeT Ha nbnHO
1922p I 20001pa60THO BpeMe
NTO 2012
Pa3Qen 3 HalHCneHH cpeQcTBa 3a pa60THa 3annaTa H QpyrH pa3xoQH 3a TpyQ Ha pa6oToQaTenSl
OT HayanOTO Ha KOA Ha I rOAl1HaTa (B
B np04eHTpeAa neBOBe - Llenl1
4l1Cna)
a 6 1
Q) Pa60THa 3annaTa - 06111o (KOA 3100 =KOA 3120 + KOA 3130 + KOA 3140+ KOA 3100 4495s 3150) (KOA31 OO=KOA 1OOOd)J 10000
Q)
3 OCHoBHa 3annaTa 3a Aei1cTBl1TenHO oTpa6oTeHo BpeMe 3120 4120 91660 J
Bb3Harpa)I(AeHl1e HaA OCHOBHaTa 3annaTa (HaAHopMeHo l1 npeMl1l1tshyo 31300 no Cl1CTeMl1Te 3a 3annal11aHe Ha TPYAa) Im 000 m a roAl1WHl1 weCTMeCe4Hl1 Tpl1MeCe4Hl1 npeMl1l1 c 0 i B T4 LleneBl1 Harp8Al1 l13BbHpeAHl1 3annaTl1 l1 APyrl1 3133 J ~ Ipn()J(n~THl1 Bb3HaroagtKLleHIiIIl 000ID
~ m
Bb3Harpa)I(AeHl1e 3a nnaTeH omycK 3140 375 834 c 0 QonbnHl1TenHl1 l1 APyrl1 Bb3HarpagtKAeHl1R (3a HOl11eH TPYA pa60Ta s
I 0 Ha CMeHl1 npoqeCl10HaneH CTagtK l13BbHpeAeH TPYA) no KT 3QC 3150 m 0 APyr 3aKOH KOneKTl1BeH l1nl1 l1HAl1Bl1AyaneH TPYAOB AoroBop 000 c[ gtshya 06e3111eTeHl1R no KT 3QC l1 KCO 3160 Xtshyo
no yn200 an 3 OT KT l1 4n 104 an4 OT 3QC Xc i 3161
Q) tshy ~ no 4n 222 an 1 l1 2 OT KT 101 -m 1 04 an1 l1 2 OT 3QC 3162 X s m3 no 4n 220 an 1 101 4n225 OT KT 101 104 8n 3 OT 3QC 3163 X Q)
C04l1anHl1 l1 3ApaBHl1 OCl1ryPOBKl1 (BKn A06pOBOnHl1 101 qOHA 5e3pa60Tl14a)b 3170 684ID (KOA 3170 = KOA 3171 + KOA 3172) 15 22m a
3a 3aAbngtKItTenHO 06111eCTBeHO oCVlrypRBaHe (BKTl 3ApaBHO)m x 3171 684 M 0
m tshy 3a AonbnHIo1TellHO A06poBonHo OCl1rypRBaHe 3a CMeTKa Ha m tshy 3172ti 0 pa60ToAaTenR(BKn 3APaBHo) c[
QPyrl1 C04l1anHl1 pa3xoAIo1 l1 HaA6aBKl1Q) 3180 Xa 0 s QaHbK BbPXY c04l1anHl1Te pa3XOAl1 3190 000J Q)
Pa3XOAl1 3a 06Y4eHVle Ha nepcoHana I c 3191 I0
s Qpyrl1 pa3XOAl1 cBbp3aHl1 C HaeTl1Te nl14aJ 3192m
I Cy6CL-1Al1V1 nonY4eHl1 OT pa60ToAaTenR 3193
--shy
4aCT II Pa60Te~M 6e3 TPYAOBO M CJ1YgtKe6HO npaBOOTHoweHMe C OTIeTHaTa eAHHM-a
Pa3XOAl1 3a CpeAHo rOAl1WHO KOA Ha peAa
CpeAeH 6poi1 npe3 roAl1HaTa
B TY gtKeHl1 Bb3Harpa)I(AeHl1R (B neBOBe-4enl1
Bb3Harpa)I(AeHl1e Ha eAHO nl14e
1l1cna) (neBoBe)
a 6 1 2 I 3 4 HaeTl1 nlo14a no AoroBOp 3a ynpaBneHl1e l1 KOHTpon (6e3 Te3l1 BKJlKl4eHl1 B KOAoBe 10001500 l1 KOA 1600) 1400
I
000 HaeTl1 nl14a l13BbHTPYAOBl1 npaBooTHOWeHl1R (rpa)I(AaHCKl1 AoroBop) 1500
I 000
B T4 HaeTl1 nl14a KOIo1TO l1MaT caMO rpa)I(AaHCKl1 AorOBOp l1 He pa60TRl npl1 APyr pa60ToAaTen 1510 I 000
HaeTl1 nl14a 3a AOnbnHl1TeneH TPYA npl1 APyr pa60ToAaTen (4n 111 OT KT) 1530 000 Pa60Tel11l1 c05CTBeHl14l1 (6e3 Te3l1 BKIlI04eHl1 B KOA 1000 l1KOA I 140m 1600 000 C04L-1anHl1 l1 3ApaBHl1 OCl1ryPOBKL-1 3300 X X 000
NTO 2012
- _ bullbull _ _ bullbull -1 bullbull-taCT III Pa6 _
CpeAHO roAl-1WHOPa3XOAl-13a I
CpeAeH 6po~ Bb3HarpagtKAeH~fl Bb3HarpagtKAeHl-1eKOA Ha B TY gtKeHl-1
npe3 roAl-1HaTa Ha eAHO nl-14e Yl-1cna) (neBOBe)
a
(B neBOBe-4enl-1peAa
216 3
Pa6oTelll~ neHC~OHep~ - o61l1o (no TPYAOBO ~Il~ cIlYJl(e6HO InpaBOOTHOWeHl-1e no AorOBOp 3a ynpaBlleH~e 1-1 KOHTPOIl no rpalKAaHCK~ AorOBOp ~ co6cTBeHI-14~) (KOA 1700 = KOA 1710 + KOA 1720)
000 I1700 0 00 IHeHaBbPLUl-1n~ Bb3pacrra no Yn 68 an 1 OT KCO 1710 000 B TY IHaBbPW~n Bb3pacrra no Yn 68 an 1 OT KCO 1720 000
i A AIIrOmel~ __-IlPbKoBoAI-1Tell Irp~3IlAHKA nETPOBA UiJ ~~2022013CbCTaBI-1Tell C~~KA IlVlMVlTPOBA it f-- lik r 0 00 ~
I
I l ~ 0 ~rcii ~ e shy(uMenpe3uMecpaMunufI) ( (nil - ~~ 1 nl-14e 3a KOHTaKTI rp03AAHKA nETPOBA I 10379 ~-s ( I ~
( r I - I (uMenpe3uMecpaMunufI) (moJ qt) -
~ ~ ~ ~~ _~~pr
NTO 2012 I
EV1K no 6YIlCTAT TP 000895008
CnPABKA 3A ynEHOBETE 111 D06POBOnH1I1TE CbTPYDH1I1LVl HA nPEonp1I1r1TlI15HA C HECTOnAHCKA WEn IbM 31 122012 r
nOKa3aTenVl KOA Ha peAa 5po~
IneHose - o6~o 66270 56 - cpVl3w~ecKVI nVlua 66271 56 - IOpVlAVlyeCKVI nVlua - 66272
l106posonHu cbmpydHuqu 66280 Ompa6omeHu Iacose o d~6posonilJ C13mpydHUUU_ 66290
PbKOBOLHTeIl rp~3QAHKA nETPOBA CbCTaBHTen ClI1l11KA QII1MII1TPOBA
(uMenpe3uMerjJaMunuR)
nH~e 3a KOHTaKTH Irp03QAHKA nETPOBA (UMe npe3UMe rjJaMunuR)
NTO_2012
EV1K no 6YflCTAT ITP 000895008
OTYET 3A npV1XOQV1TE V1 PA3XOQV1TE OT HECTOnAHCKA QEIltHOCT 3A 2012 rOQV1HA
CYMa - x~m ns KOA Ha
CyMa -XHn flS HaHMeHoBaHMe Ha pa3XOAMTe KOo Ha -
HaHMeHosaHMe Ha npHxooHTeTeKy~a npeoxooHa peoa TeKY~a npeoxooHa
I
peoa rooHHa rooHHa rooMHa rooHHa
a 6 1 2 a 6 i 1 2 I Pa3xooH 3a oeHHocrra I npHXOAH OT oeHHocrra A Pa3xODH 3a ~ernaMeHTHlgtaHa oeHHocT A rlpoundHXOD11 OT pernaMeHTHpaHa DeHHOCT 1 QapeHI1R 65511 1 npHXODH OT DapeHHSl noD ycnoBHe 66511 2 Qpyrl1 pa3XOD11 65512 2 npHXOD11 OT DapeHHSl 6e3 YCJ10BHe 66512 06~0 3a rpyna A 65510 0 0 3 4J1eHCKI1 BHOC 66513 6 AoMHHHcTpaTHBHM pa3XODH 65520 6 8 4 Qpyrl1 npl1xoD11 66514 6 8 06~o 3a rpyna I 65500 6 8 06~0 3a rpyna I 66500 6 8 II ltPHHaHcoBH pa3XODH
II ltPHHaHcoBH npHxooH 3 Pa3XODH 3a J1I1XBH 65611 5 npHXODH OT J1HXBI1 66611 4 OTpHlaTenHH pa3J1HKI1 OT OnepCllL-1L-1
ICcpHHaHCOBI1 aKTI1BI1 11 I1HcTpYMeHTH 65612 6 npHXOg11 OT cbY4acTHSl 66612 I 5 OTpHlaTeJ1HI1 pa3J1I1KI1 OT npoMSlHa 7 nOJ1mKHTeJ1HI1 pa3J1HKH OT onepall1L-1 C Ha BaJ1YTHI1 KypcoBe 65613 cpHHaHcoBH aKTI1BH H I1HcTpYMeHTI1 66613 6 Qpyrl1 pa3XODH no cpHHaHCOBI1 8 n0J10gtKI1TeJ1HI1 pa3J1HKI1 OT npoMSlHa Ha
IonepalHI1 65614 BaJ1YTHI1 KpcoBe 66614 06~o 3a rpyna II 65600 01 0 9 QpyrH npHXODH OT cpHHaHcoBH OnepalHH 66615 III ~3BbHpeDHH pa3XODH 65700 06~o 3a rpyna II 66600 0 0 IV 3ary6a OT CTonaHCKa DeHHOcT 65800 III 1 ~3BbHpeDHM npHxODH 66700 V 06~o pa3XODH 65900 6 8 IV nelan6a OT CTonaHCKa oeHHocT 66800 VI Pe3ynTaT 65950 0 0 V 06llo npHXODH 66900 6 8
VI Pe3ynTaT 66950 0 0 BCHlKO (06~o pa3XODH + VI) 65990 6 8 BCHlKO (06~o npHxooH + VI) 66990 6 8
NTO_2012
I
CnpaBKa 3a aAMMHIo1CTpaTIo1BHMTe pa3xOAH no BMAOBe nplo1XOAIo1 Mpa3XOAM CBbp3aHIo1 C AapeHlo1fl 3a 2012 rOAMHa
Pa3AeIl I AoMHHMcTpaTHBHH pa3xoAM no BHAOBe (KOA 65520 KOIl1) (X~ll lleBoBe)
OTyeT 3a KOA Ha peAaBL-1AOBe
roAL-1HaTa MMMHHcTpantBHH pa3xoAH 60000 6 Pa3xoAM 3a MaTepHaIlH 0
KaHl1eIlapCKliI MaTepL-1aIlL-1 60100 60110
rOplilBa L-1 CMa304HliI MaTepL-1aIlL-1 60120 Pe3epBHL-1 4aCTliI L-1 OKOMnilelITOBKa 60130 ApyrL-1 60140
Pa3xoAH 3a BbHWHH yCIlyrH 60200 B TOBa YVlCIlO
3acTpaxoBKliI 60210 OT TSlX COl1L-1aIlHVl 3acTpaxoBKliI 60211
AaHbl1Vl Vl TaKCL-1 60220 B TY AaHbK CrpC3AL-1 Vl AaHbK BbPXY npeBo3HliITe cpeAcTBa 6022 1
nilaTeHL-1 CYML-1 no rpagtKQaHCKL-1 AOroBOPL-1 L-1 xOHOpapL-1 60230 HaeMliI 60240 CbOOL1lL-1TeIlHL-1 ycnyrL-1 60250 HaeT TpaHcnopT 60260 shyOCBeTIleHL-1e OTOnIleHL-1e 60270 BOAa 60280 TeKYL1l peMoHT 60290
BTOBa YliICilO Ha CrpaAliI 60291 MaWliIHL-1 L-1 OooPYABaHe
60292
PeKIlaMHL-1 Ae~HocTliI 60310 KOHcYilTaHTCKL-1 AelilHOCTliI 60320 Pa3XOAL-1 3a yCIlyrlil OKa3aHL-1 OT 4YgtKQeCTpaflHL-1 liIHCTL-1TYl1li1li1 60330
Pa3xoAH 3a 3anIlaTH H APyrM Bb3HarpagtKQeHMfl 4 Pa3xoAH 3a OCHryPOBKM MHaAoaBKM
60400 60500 1
COl1VlaIlHliI OCliIryPOBKL-1 60510 1 3ApaBHL-1 OClilryPOBKL-1 60520 HaA6aBKL-1 60530 centOHA 6e3paOOTliIl1a 60540 ApyrL-1 60550
QpyrM pa3xoAH 60600 1 Pa3xoAliI 3a KOMaHAL-1pOBKL-1 60610 I B T 4 3aArpaHVl4HL-1 60611
ApyrL-1 60620 1 B T 4 pa3XOAliI 3a aMOpTliI3al1li1li1 60621
NTO_2012
I
Pa3Aen II Pa3xOA~ 3a AapeHllIS1 (KOA Ha peAa 65511 Kon1) (Xn nesose)
B~AOBe KOA Ha peAa OTyeT 3a roA~HaTa
Pa3xoA~ 3a AapeH~SI 60700 I 01 AapeH~~ 3a YaCTHI1 n~~a 60710
B TY 3a YYgtK6~Ha 60711 AapeHI1~ 3a npaB~TenCTBeHI1 OpraHI 113a~l1~ 60720 AapeH~~ 3a npeAnpl1~T~~ opraH~3a~~~ 11 APyrl1 60730
8 T4 3a YYgtK6~Ha 60731 -
Pa3Aen III np~XOA~ OT AapeH~SI (Xn nesose)
B~AOBe KOA Ha peAa OTyeT 3a roAI1HaTa
npuxocJu om cJapeHuR nocJ ycno8ue (KOcJ 66511 Kon1) 60800 0 AapeHI1~ oT yaCTH~ n~~a 60810
B TY OT YYgtK6~Ha 60811 npaBI1TenCTBeH~ AapeH~B ~ TpaHccpep~ 60820 AapeH~~ OT npeAnpl1~TI1~ opraH~3a~~~ 11 APyrvt 60830
B T4 OT YYgtK6~Ha 60831 npuxocJu om cJapeHuR 6e3 ycno8ue (KOcJ 66512 Kon1) 60900 0
AapeHI1~ OT 4acTH~ n~~a 60910 B T4 OT 4YgtK6~Ha 60911
npaB~TenCTBeHvt AapeH~~ ~ TpaHccpep~ 60920 AapeH~~ OT npeAnp~~TI1~ opraH~3a~1111 11 APyrvt 60930
B TY OT YYgtK6~Ha --- shy --- shy
60931 -
[laTa __ __ __ _~
PbKOBOA~Tenp~3[lAHKA nETPOBA
CbCTaB~Ten CV1V1KA [lV1MVlTPOBA
(uMenpe3uMecjJaMunuR)
Jl~~e 3a KOHTaKrI rp03DAHKA nETPOBA ~
-gt ~ k - ~ gt -~-
NTO_2012
EV1K no 5ynCTAT I TP 000895008
OT4ET 3A nAP~4H~Tt nOTOK 3A 2012 rOA~HA
(Xllln neBoBe)
HaHMeHosaHHe Ha napHIHHTe nOTOllH KOA Ha TeKYl1la npeAxoAHa I
peaa rOAIIlHa roaHHa
a 6 1 2 I HanHIHOCT Ha napHIHHTe cpeQcTsa s HaianOTO Ha neplIloQa 66200 1 II napHIHH nOTOllH OT HeCTonaHCKa QeHHocT
A nOCTbnneHIIlSI OT HeCTonaHCKa QeHHocT
nonYIeHIII AapeHIIIH nOA ycnoBHH 66211 nonY4eHIII AapeHIIIH 6e3 ycnoBIIIH 66212 nOCTbnneHIIIH OT 4neHCKIII BHOC 66213 nOCTbnneHIIIH OT oClllryplIITenHIII npeAnplllHTIIIR 66214 nonY4eHIII 06e3lleTeHIIIH 3a 3aCTpaXOBaHe 66215 nOCTbnneHIIIH OT 6aHKoBIII III BanyTHIII onepaL1111111 66216 lJpyrlll nOCTbnneHIIIH 66217 6 8
061110 3a pa3Qen A 66210 I 6 8 5 nnal1laHHSI 3a HeCTonaHCKa aeHHocT
V13nnaTeHIIII AapeHHH 66221 V13nnaTeHIII 3annaTH 66222 4 4 V13nnaTeHIII OCHryPOBKH 66223 1 1 nnallaHIIIH no 6aHKoBH H BanYTHIII OnepaL1HH 66224 nnallaHHR 3a ycnyrH 66225 1 2 lJpyrH nnallaHHH 66226 2
06~0 3a pa3Qen 5 66220 6 9 B HeTeH napHIeH nOTOK OT HeCTonaHCKa aeHHocT 66230 0 -1 III napHIHH nOTOllH OT CTonaHCKa QeHHocT
AnOCTbnneHHSI OT CTonaHCKa QeHHocT
nOCTbnneHIIIH OT npOAagtK6a Ha aKTIIIBIII III ycnyrlll 66241 nOCTbnneHIIIH OT KnllleHTH 66242 nOCTbnneHIIIH OT 6aHKoBH H BanYTHH OnepaL1HH 66243 lJpyrlll nOCTbnneHIIIH 66244
061110 3a pa3aen A 66240 0 0 5 nnal1laHHSI 3a CTonaHCKa QeHHocT
nnallaHHR 3aycnyrlll III 3a npIIIA06111TIII aKTIIIBIII 66251 nnallaHI1R KbM AOCTaB4111L1111 66252 V13nnaTeHH AaHbL1111 66253 nnallaHHH no 6aHKoBIII III BanYTHI1 OnepaL1111111 66254 lJpyrl1 nnallaHHH 66255
061110 3a pa3Qen 5 66250 0 0 B HeTeH napHIeH nOToK OT CTonaHCKa AeHHocT 66260 0 0 IV HanH4HocT Ha napHIHH cpeQCTsa s KpaH Ha nepHoQa 66300 0 0 V ~3MeHeHHe Ha naplIIlHIIITe cpeQcTsa_ npe3 nepHoAa 66400 0 -1
AaTa ~
PbKOBOAIIITeJl f P03IJAHKA nETPOBA
CbCTaB~1TeJl CII1li1KA llIl1MII1TPOBA
(UMe npe3UMe rpaMunuil)
n~1le 3a KOHTaKT Ir p03IJAHKA nETPOBA
(UMe npe3UMe rpaMunuil)
~ - shy
NTO_2012
EV1K no 5ynCTAT I TP 000895008
OT4ET 3A 3AET~TE Il~UA CPEIlCTBATA 3A PA50THA 3AnIlATA ~ IlpYr~ PA3XOIl~ 3A TPYIl3A 2012 roll~HA
4aCT I HaeTM no TPYAOBO III cnYgtKe6HO npaBooTHoweHllle Pa3Aen 1 CpeAeH cnlllCb~eH 6pOH III Ha~lIIcneHIII cpeAcTsa 3a pa60THa 3annaTa
CpeACTBa 3a
CpeAeH cm1Cb4eH 6poV pa60THa 3annaTa
KOA Ha (B neBOBe - Ien~ CpeAHa rOA~IlJHa
peAa 4~cna) 3annaTa Ha 1 HaeT
06l10 B T4 )f(eH~ 06lJ10
a 6 1 2 3
HaeT~ n~la no TPYAOBO ~n~ cnY)f(e6HO npaBOOTHoweH~e (Ha 1000 1 1 4495 nbnHO ~ HenbnHO pa60THo BpeMe) 4495 00
B T4 6e3 n~laTa B omycK no MaV4~HCTBO (OT KOA 1010 AO 1001 1 1 X KOA 1090)
OT KOA 1001 )f(eH~ 1002 X X 4495 449500
OT KOA 1001 Mb)f(e 1003p I
0 X 0 000
Haenne OT KOA 1001 no Hal110HanHa KnaCI1QgtKall~ Ha npoQgteCI1I1Te 11 Anb)f(HOCTI1Te OT 101 2011 r
-t 0BOA~Ten~ I 1010 000
Cnel~an~CT~ 1020 000
TexH~l~ ~ np~nO)f(H~ CnelVlanVlCTVI 1030 1 1 4495 449500
nOMOlJ1eH aAM~H~CTpaT~BeH nepCOHan 1040 000
I nepcoHan 3aeT Cycnyr~ 3a HaceneH~eTO TbproB~sna VI 1050 oxpaHaTa 000
I KBan~cp~l~paH~ pa60TH~I~ B cencKoTo ropcKoTO nOBHOTO 1060 ~ pVl6HOTO CTonaHCTBO 000
1 KBan~cp~l~paH~ pa60TH~I~ ~ CpOAH~ Ha TSIX 3aHaSlT4~~ 1070 i I I 000
MaUJ~HH~ onepaTOp~ ~ MOHTa)f(H~I~ 1080 II 000
npodgtec~~ He~3~CKBal1l~ cnel~anHa KBan~dgt~Kal~SI 1090 I 000
HaeT~ n~la Ha HenbnHO pa60THo BpeMe 6e3 n~laTa B omYCK
- HenpeM3lHCneHM KbM nbnHa 3aeTOCT 1200 X
- npeM3lMCneHM KbM nbnHa 3aeTOCT - OT KOA 1001 1300 000
Pa3Aen 2 ABIIIgtKeHllle III oTpa60TeHo BpeMe KOA Ha
5poill OTpa60TeHI1 AHI1 11 peAa 4aCOBe OT eAH
a 6 1 HaeT
Ii S Q) Han~4HoCT no cn~CbK B Ha4anOTO Ha rOA~HaTa 1810 1
o g 16 npVleT~ OT Ha4anOTO Ha roA~HaTa - 061110 1820 I ro B T4 nOCTbn~n~ 3a nbpB nbT OT 06pa30BaTenHaTa C~CTeMa 1830r ~ ()s Q) gt
II HanYCHan~ npe3 roA~HaTa - 061110 1840c s C ro Ct ro
I c I Han~4HOCT no cn~CbK B KpaSl Ha roA~HaTa (KOA 1810 + KOA 1820 - KOA 1840) 1880 1
s Q) ro OTpa60TeH~ 40BeKOAHVI 1910 253 253 00 o ~ lil B T4 IOT HaeT~Te Ha HenbnHO pa60THo BpeMe 1911 000 I Ct I
YOBeKoAH~ 3a AeillcTB~TenHO ~3n0n3BaH nnaTeH omYCK ~ npecToill 20Q) m S 1920 2000 b 0 q ID I e BT4 lOT HaeTVlTe Ha HenbnHO pa60THO epeMe 1921 000 ro Q) M
OTpa60TeH~ 40BeK04aCOBe 1930 2024 800 Ctl-Q) Ishy ro Ct
o 2 c B T4 lOT HaeT~Te Ha HenbnHO pa50THO BpeMe 1931 000 OTpa60TeH~ AH~ OT eA~H HaeT Ha nbnHO pa60THo epeMe 1912p 25300 OTpa60TeH~ 4aCOBe 3a eA~H oTpa60TeH AeH OT eA~H HaeT Ha nbnHO pa60THo BpeMe 1932p I 800 YOBeKoAH~ 3a AeillcTB~TenHo ~3n0n3BaH nnaTeH oTnycK ~ npecToill OT eA~H HaeT Ha nbnHO
1922p I 20001pa60THO BpeMe
NTO 2012
Pa3Qen 3 HalHCneHH cpeQcTBa 3a pa60THa 3annaTa H QpyrH pa3xoQH 3a TpyQ Ha pa6oToQaTenSl
OT HayanOTO Ha KOA Ha I rOAl1HaTa (B
B np04eHTpeAa neBOBe - Llenl1
4l1Cna)
a 6 1
Q) Pa60THa 3annaTa - 06111o (KOA 3100 =KOA 3120 + KOA 3130 + KOA 3140+ KOA 3100 4495s 3150) (KOA31 OO=KOA 1OOOd)J 10000
Q)
3 OCHoBHa 3annaTa 3a Aei1cTBl1TenHO oTpa6oTeHo BpeMe 3120 4120 91660 J
Bb3Harpa)I(AeHl1e HaA OCHOBHaTa 3annaTa (HaAHopMeHo l1 npeMl1l1tshyo 31300 no Cl1CTeMl1Te 3a 3annal11aHe Ha TPYAa) Im 000 m a roAl1WHl1 weCTMeCe4Hl1 Tpl1MeCe4Hl1 npeMl1l1 c 0 i B T4 LleneBl1 Harp8Al1 l13BbHpeAHl1 3annaTl1 l1 APyrl1 3133 J ~ Ipn()J(n~THl1 Bb3HaroagtKLleHIiIIl 000ID
~ m
Bb3Harpa)I(AeHl1e 3a nnaTeH omycK 3140 375 834 c 0 QonbnHl1TenHl1 l1 APyrl1 Bb3HarpagtKAeHl1R (3a HOl11eH TPYA pa60Ta s
I 0 Ha CMeHl1 npoqeCl10HaneH CTagtK l13BbHpeAeH TPYA) no KT 3QC 3150 m 0 APyr 3aKOH KOneKTl1BeH l1nl1 l1HAl1Bl1AyaneH TPYAOB AoroBop 000 c[ gtshya 06e3111eTeHl1R no KT 3QC l1 KCO 3160 Xtshyo
no yn200 an 3 OT KT l1 4n 104 an4 OT 3QC Xc i 3161
Q) tshy ~ no 4n 222 an 1 l1 2 OT KT 101 -m 1 04 an1 l1 2 OT 3QC 3162 X s m3 no 4n 220 an 1 101 4n225 OT KT 101 104 8n 3 OT 3QC 3163 X Q)
C04l1anHl1 l1 3ApaBHl1 OCl1ryPOBKl1 (BKn A06pOBOnHl1 101 qOHA 5e3pa60Tl14a)b 3170 684ID (KOA 3170 = KOA 3171 + KOA 3172) 15 22m a
3a 3aAbngtKItTenHO 06111eCTBeHO oCVlrypRBaHe (BKTl 3ApaBHO)m x 3171 684 M 0
m tshy 3a AonbnHIo1TellHO A06poBonHo OCl1rypRBaHe 3a CMeTKa Ha m tshy 3172ti 0 pa60ToAaTenR(BKn 3APaBHo) c[
QPyrl1 C04l1anHl1 pa3xoAIo1 l1 HaA6aBKl1Q) 3180 Xa 0 s QaHbK BbPXY c04l1anHl1Te pa3XOAl1 3190 000J Q)
Pa3XOAl1 3a 06Y4eHVle Ha nepcoHana I c 3191 I0
s Qpyrl1 pa3XOAl1 cBbp3aHl1 C HaeTl1Te nl14aJ 3192m
I Cy6CL-1Al1V1 nonY4eHl1 OT pa60ToAaTenR 3193
--shy
4aCT II Pa60Te~M 6e3 TPYAOBO M CJ1YgtKe6HO npaBOOTHoweHMe C OTIeTHaTa eAHHM-a
Pa3XOAl1 3a CpeAHo rOAl1WHO KOA Ha peAa
CpeAeH 6poi1 npe3 roAl1HaTa
B TY gtKeHl1 Bb3Harpa)I(AeHl1R (B neBOBe-4enl1
Bb3Harpa)I(AeHl1e Ha eAHO nl14e
1l1cna) (neBoBe)
a 6 1 2 I 3 4 HaeTl1 nlo14a no AoroBOp 3a ynpaBneHl1e l1 KOHTpon (6e3 Te3l1 BKJlKl4eHl1 B KOAoBe 10001500 l1 KOA 1600) 1400
I
000 HaeTl1 nl14a l13BbHTPYAOBl1 npaBooTHOWeHl1R (rpa)I(AaHCKl1 AoroBop) 1500
I 000
B T4 HaeTl1 nl14a KOIo1TO l1MaT caMO rpa)I(AaHCKl1 AorOBOp l1 He pa60TRl npl1 APyr pa60ToAaTen 1510 I 000
HaeTl1 nl14a 3a AOnbnHl1TeneH TPYA npl1 APyr pa60ToAaTen (4n 111 OT KT) 1530 000 Pa60Tel11l1 c05CTBeHl14l1 (6e3 Te3l1 BKIlI04eHl1 B KOA 1000 l1KOA I 140m 1600 000 C04L-1anHl1 l1 3ApaBHl1 OCl1ryPOBKL-1 3300 X X 000
NTO 2012
- _ bullbull _ _ bullbull -1 bullbull-taCT III Pa6 _
CpeAHO roAl-1WHOPa3XOAl-13a I
CpeAeH 6po~ Bb3HarpagtKAeH~fl Bb3HarpagtKAeHl-1eKOA Ha B TY gtKeHl-1
npe3 roAl-1HaTa Ha eAHO nl-14e Yl-1cna) (neBOBe)
a
(B neBOBe-4enl-1peAa
216 3
Pa6oTelll~ neHC~OHep~ - o61l1o (no TPYAOBO ~Il~ cIlYJl(e6HO InpaBOOTHOWeHl-1e no AorOBOp 3a ynpaBlleH~e 1-1 KOHTPOIl no rpalKAaHCK~ AorOBOp ~ co6cTBeHI-14~) (KOA 1700 = KOA 1710 + KOA 1720)
000 I1700 0 00 IHeHaBbPLUl-1n~ Bb3pacrra no Yn 68 an 1 OT KCO 1710 000 B TY IHaBbPW~n Bb3pacrra no Yn 68 an 1 OT KCO 1720 000
i A AIIrOmel~ __-IlPbKoBoAI-1Tell Irp~3IlAHKA nETPOBA UiJ ~~2022013CbCTaBI-1Tell C~~KA IlVlMVlTPOBA it f-- lik r 0 00 ~
I
I l ~ 0 ~rcii ~ e shy(uMenpe3uMecpaMunufI) ( (nil - ~~ 1 nl-14e 3a KOHTaKTI rp03AAHKA nETPOBA I 10379 ~-s ( I ~
( r I - I (uMenpe3uMecpaMunufI) (moJ qt) -
~ ~ ~ ~~ _~~pr
NTO 2012 I
EV1K no 6YIlCTAT TP 000895008
CnPABKA 3A ynEHOBETE 111 D06POBOnH1I1TE CbTPYDH1I1LVl HA nPEonp1I1r1TlI15HA C HECTOnAHCKA WEn IbM 31 122012 r
nOKa3aTenVl KOA Ha peAa 5po~
IneHose - o6~o 66270 56 - cpVl3w~ecKVI nVlua 66271 56 - IOpVlAVlyeCKVI nVlua - 66272
l106posonHu cbmpydHuqu 66280 Ompa6omeHu Iacose o d~6posonilJ C13mpydHUUU_ 66290
PbKOBOLHTeIl rp~3QAHKA nETPOBA CbCTaBHTen ClI1l11KA QII1MII1TPOBA
(uMenpe3uMerjJaMunuR)
nH~e 3a KOHTaKTH Irp03QAHKA nETPOBA (UMe npe3UMe rjJaMunuR)
NTO_2012
I
CnpaBKa 3a aAMMHIo1CTpaTIo1BHMTe pa3xOAH no BMAOBe nplo1XOAIo1 Mpa3XOAM CBbp3aHIo1 C AapeHlo1fl 3a 2012 rOAMHa
Pa3AeIl I AoMHHMcTpaTHBHH pa3xoAM no BHAOBe (KOA 65520 KOIl1) (X~ll lleBoBe)
OTyeT 3a KOA Ha peAaBL-1AOBe
roAL-1HaTa MMMHHcTpantBHH pa3xoAH 60000 6 Pa3xoAM 3a MaTepHaIlH 0
KaHl1eIlapCKliI MaTepL-1aIlL-1 60100 60110
rOplilBa L-1 CMa304HliI MaTepL-1aIlL-1 60120 Pe3epBHL-1 4aCTliI L-1 OKOMnilelITOBKa 60130 ApyrL-1 60140
Pa3xoAH 3a BbHWHH yCIlyrH 60200 B TOBa YVlCIlO
3acTpaxoBKliI 60210 OT TSlX COl1L-1aIlHVl 3acTpaxoBKliI 60211
AaHbl1Vl Vl TaKCL-1 60220 B TY AaHbK CrpC3AL-1 Vl AaHbK BbPXY npeBo3HliITe cpeAcTBa 6022 1
nilaTeHL-1 CYML-1 no rpagtKQaHCKL-1 AOroBOPL-1 L-1 xOHOpapL-1 60230 HaeMliI 60240 CbOOL1lL-1TeIlHL-1 ycnyrL-1 60250 HaeT TpaHcnopT 60260 shyOCBeTIleHL-1e OTOnIleHL-1e 60270 BOAa 60280 TeKYL1l peMoHT 60290
BTOBa YliICilO Ha CrpaAliI 60291 MaWliIHL-1 L-1 OooPYABaHe
60292
PeKIlaMHL-1 Ae~HocTliI 60310 KOHcYilTaHTCKL-1 AelilHOCTliI 60320 Pa3XOAL-1 3a yCIlyrlil OKa3aHL-1 OT 4YgtKQeCTpaflHL-1 liIHCTL-1TYl1li1li1 60330
Pa3xoAH 3a 3anIlaTH H APyrM Bb3HarpagtKQeHMfl 4 Pa3xoAH 3a OCHryPOBKM MHaAoaBKM
60400 60500 1
COl1VlaIlHliI OCliIryPOBKL-1 60510 1 3ApaBHL-1 OClilryPOBKL-1 60520 HaA6aBKL-1 60530 centOHA 6e3paOOTliIl1a 60540 ApyrL-1 60550
QpyrM pa3xoAH 60600 1 Pa3xoAliI 3a KOMaHAL-1pOBKL-1 60610 I B T 4 3aArpaHVl4HL-1 60611
ApyrL-1 60620 1 B T 4 pa3XOAliI 3a aMOpTliI3al1li1li1 60621
NTO_2012
I
Pa3Aen II Pa3xOA~ 3a AapeHllIS1 (KOA Ha peAa 65511 Kon1) (Xn nesose)
B~AOBe KOA Ha peAa OTyeT 3a roA~HaTa
Pa3xoA~ 3a AapeH~SI 60700 I 01 AapeH~~ 3a YaCTHI1 n~~a 60710
B TY 3a YYgtK6~Ha 60711 AapeHI1~ 3a npaB~TenCTBeHI1 OpraHI 113a~l1~ 60720 AapeH~~ 3a npeAnpl1~T~~ opraH~3a~~~ 11 APyrl1 60730
8 T4 3a YYgtK6~Ha 60731 -
Pa3Aen III np~XOA~ OT AapeH~SI (Xn nesose)
B~AOBe KOA Ha peAa OTyeT 3a roAI1HaTa
npuxocJu om cJapeHuR nocJ ycno8ue (KOcJ 66511 Kon1) 60800 0 AapeHI1~ oT yaCTH~ n~~a 60810
B TY OT YYgtK6~Ha 60811 npaBI1TenCTBeH~ AapeH~B ~ TpaHccpep~ 60820 AapeH~~ OT npeAnpl1~TI1~ opraH~3a~~~ 11 APyrvt 60830
B T4 OT YYgtK6~Ha 60831 npuxocJu om cJapeHuR 6e3 ycno8ue (KOcJ 66512 Kon1) 60900 0
AapeHI1~ OT 4acTH~ n~~a 60910 B T4 OT 4YgtK6~Ha 60911
npaB~TenCTBeHvt AapeH~~ ~ TpaHccpep~ 60920 AapeH~~ OT npeAnp~~TI1~ opraH~3a~1111 11 APyrvt 60930
B TY OT YYgtK6~Ha --- shy --- shy
60931 -
[laTa __ __ __ _~
PbKOBOA~Tenp~3[lAHKA nETPOBA
CbCTaB~Ten CV1V1KA [lV1MVlTPOBA
(uMenpe3uMecjJaMunuR)
Jl~~e 3a KOHTaKrI rp03DAHKA nETPOBA ~
-gt ~ k - ~ gt -~-
NTO_2012
EV1K no 5ynCTAT I TP 000895008
OT4ET 3A nAP~4H~Tt nOTOK 3A 2012 rOA~HA
(Xllln neBoBe)
HaHMeHosaHHe Ha napHIHHTe nOTOllH KOA Ha TeKYl1la npeAxoAHa I
peaa rOAIIlHa roaHHa
a 6 1 2 I HanHIHOCT Ha napHIHHTe cpeQcTsa s HaianOTO Ha neplIloQa 66200 1 II napHIHH nOTOllH OT HeCTonaHCKa QeHHocT
A nOCTbnneHIIlSI OT HeCTonaHCKa QeHHocT
nonYIeHIII AapeHIIIH nOA ycnoBHH 66211 nonY4eHIII AapeHIIIH 6e3 ycnoBIIIH 66212 nOCTbnneHIIIH OT 4neHCKIII BHOC 66213 nOCTbnneHIIIH OT oClllryplIITenHIII npeAnplllHTIIIR 66214 nonY4eHIII 06e3lleTeHIIIH 3a 3aCTpaXOBaHe 66215 nOCTbnneHIIIH OT 6aHKoBIII III BanyTHIII onepaL1111111 66216 lJpyrlll nOCTbnneHIIIH 66217 6 8
061110 3a pa3Qen A 66210 I 6 8 5 nnal1laHHSI 3a HeCTonaHCKa aeHHocT
V13nnaTeHIIII AapeHHH 66221 V13nnaTeHIII 3annaTH 66222 4 4 V13nnaTeHIII OCHryPOBKH 66223 1 1 nnallaHIIIH no 6aHKoBH H BanYTHIII OnepaL1HH 66224 nnallaHHR 3a ycnyrH 66225 1 2 lJpyrH nnallaHHH 66226 2
06~0 3a pa3Qen 5 66220 6 9 B HeTeH napHIeH nOTOK OT HeCTonaHCKa aeHHocT 66230 0 -1 III napHIHH nOTOllH OT CTonaHCKa QeHHocT
AnOCTbnneHHSI OT CTonaHCKa QeHHocT
nOCTbnneHIIIH OT npOAagtK6a Ha aKTIIIBIII III ycnyrlll 66241 nOCTbnneHIIIH OT KnllleHTH 66242 nOCTbnneHIIIH OT 6aHKoBH H BanYTHH OnepaL1HH 66243 lJpyrlll nOCTbnneHIIIH 66244
061110 3a pa3aen A 66240 0 0 5 nnal1laHHSI 3a CTonaHCKa QeHHocT
nnallaHHR 3aycnyrlll III 3a npIIIA06111TIII aKTIIIBIII 66251 nnallaHI1R KbM AOCTaB4111L1111 66252 V13nnaTeHH AaHbL1111 66253 nnallaHHH no 6aHKoBIII III BanYTHI1 OnepaL1111111 66254 lJpyrl1 nnallaHHH 66255
061110 3a pa3Qen 5 66250 0 0 B HeTeH napHIeH nOToK OT CTonaHCKa AeHHocT 66260 0 0 IV HanH4HocT Ha napHIHH cpeQCTsa s KpaH Ha nepHoQa 66300 0 0 V ~3MeHeHHe Ha naplIIlHIIITe cpeQcTsa_ npe3 nepHoAa 66400 0 -1
AaTa ~
PbKOBOAIIITeJl f P03IJAHKA nETPOBA
CbCTaB~1TeJl CII1li1KA llIl1MII1TPOBA
(UMe npe3UMe rpaMunuil)
n~1le 3a KOHTaKT Ir p03IJAHKA nETPOBA
(UMe npe3UMe rpaMunuil)
~ - shy
NTO_2012
EV1K no 5ynCTAT I TP 000895008
OT4ET 3A 3AET~TE Il~UA CPEIlCTBATA 3A PA50THA 3AnIlATA ~ IlpYr~ PA3XOIl~ 3A TPYIl3A 2012 roll~HA
4aCT I HaeTM no TPYAOBO III cnYgtKe6HO npaBooTHoweHllle Pa3Aen 1 CpeAeH cnlllCb~eH 6pOH III Ha~lIIcneHIII cpeAcTsa 3a pa60THa 3annaTa
CpeACTBa 3a
CpeAeH cm1Cb4eH 6poV pa60THa 3annaTa
KOA Ha (B neBOBe - Ien~ CpeAHa rOA~IlJHa
peAa 4~cna) 3annaTa Ha 1 HaeT
06l10 B T4 )f(eH~ 06lJ10
a 6 1 2 3
HaeT~ n~la no TPYAOBO ~n~ cnY)f(e6HO npaBOOTHoweH~e (Ha 1000 1 1 4495 nbnHO ~ HenbnHO pa60THo BpeMe) 4495 00
B T4 6e3 n~laTa B omycK no MaV4~HCTBO (OT KOA 1010 AO 1001 1 1 X KOA 1090)
OT KOA 1001 )f(eH~ 1002 X X 4495 449500
OT KOA 1001 Mb)f(e 1003p I
0 X 0 000
Haenne OT KOA 1001 no Hal110HanHa KnaCI1QgtKall~ Ha npoQgteCI1I1Te 11 Anb)f(HOCTI1Te OT 101 2011 r
-t 0BOA~Ten~ I 1010 000
Cnel~an~CT~ 1020 000
TexH~l~ ~ np~nO)f(H~ CnelVlanVlCTVI 1030 1 1 4495 449500
nOMOlJ1eH aAM~H~CTpaT~BeH nepCOHan 1040 000
I nepcoHan 3aeT Cycnyr~ 3a HaceneH~eTO TbproB~sna VI 1050 oxpaHaTa 000
I KBan~cp~l~paH~ pa60TH~I~ B cencKoTo ropcKoTO nOBHOTO 1060 ~ pVl6HOTO CTonaHCTBO 000
1 KBan~cp~l~paH~ pa60TH~I~ ~ CpOAH~ Ha TSIX 3aHaSlT4~~ 1070 i I I 000
MaUJ~HH~ onepaTOp~ ~ MOHTa)f(H~I~ 1080 II 000
npodgtec~~ He~3~CKBal1l~ cnel~anHa KBan~dgt~Kal~SI 1090 I 000
HaeT~ n~la Ha HenbnHO pa60THo BpeMe 6e3 n~laTa B omYCK
- HenpeM3lHCneHM KbM nbnHa 3aeTOCT 1200 X
- npeM3lMCneHM KbM nbnHa 3aeTOCT - OT KOA 1001 1300 000
Pa3Aen 2 ABIIIgtKeHllle III oTpa60TeHo BpeMe KOA Ha
5poill OTpa60TeHI1 AHI1 11 peAa 4aCOBe OT eAH
a 6 1 HaeT
Ii S Q) Han~4HoCT no cn~CbK B Ha4anOTO Ha rOA~HaTa 1810 1
o g 16 npVleT~ OT Ha4anOTO Ha roA~HaTa - 061110 1820 I ro B T4 nOCTbn~n~ 3a nbpB nbT OT 06pa30BaTenHaTa C~CTeMa 1830r ~ ()s Q) gt
II HanYCHan~ npe3 roA~HaTa - 061110 1840c s C ro Ct ro
I c I Han~4HOCT no cn~CbK B KpaSl Ha roA~HaTa (KOA 1810 + KOA 1820 - KOA 1840) 1880 1
s Q) ro OTpa60TeH~ 40BeKOAHVI 1910 253 253 00 o ~ lil B T4 IOT HaeT~Te Ha HenbnHO pa60THo BpeMe 1911 000 I Ct I
YOBeKoAH~ 3a AeillcTB~TenHO ~3n0n3BaH nnaTeH omYCK ~ npecToill 20Q) m S 1920 2000 b 0 q ID I e BT4 lOT HaeTVlTe Ha HenbnHO pa60THO epeMe 1921 000 ro Q) M
OTpa60TeH~ 40BeK04aCOBe 1930 2024 800 Ctl-Q) Ishy ro Ct
o 2 c B T4 lOT HaeT~Te Ha HenbnHO pa50THO BpeMe 1931 000 OTpa60TeH~ AH~ OT eA~H HaeT Ha nbnHO pa60THo epeMe 1912p 25300 OTpa60TeH~ 4aCOBe 3a eA~H oTpa60TeH AeH OT eA~H HaeT Ha nbnHO pa60THo BpeMe 1932p I 800 YOBeKoAH~ 3a AeillcTB~TenHo ~3n0n3BaH nnaTeH oTnycK ~ npecToill OT eA~H HaeT Ha nbnHO
1922p I 20001pa60THO BpeMe
NTO 2012
Pa3Qen 3 HalHCneHH cpeQcTBa 3a pa60THa 3annaTa H QpyrH pa3xoQH 3a TpyQ Ha pa6oToQaTenSl
OT HayanOTO Ha KOA Ha I rOAl1HaTa (B
B np04eHTpeAa neBOBe - Llenl1
4l1Cna)
a 6 1
Q) Pa60THa 3annaTa - 06111o (KOA 3100 =KOA 3120 + KOA 3130 + KOA 3140+ KOA 3100 4495s 3150) (KOA31 OO=KOA 1OOOd)J 10000
Q)
3 OCHoBHa 3annaTa 3a Aei1cTBl1TenHO oTpa6oTeHo BpeMe 3120 4120 91660 J
Bb3Harpa)I(AeHl1e HaA OCHOBHaTa 3annaTa (HaAHopMeHo l1 npeMl1l1tshyo 31300 no Cl1CTeMl1Te 3a 3annal11aHe Ha TPYAa) Im 000 m a roAl1WHl1 weCTMeCe4Hl1 Tpl1MeCe4Hl1 npeMl1l1 c 0 i B T4 LleneBl1 Harp8Al1 l13BbHpeAHl1 3annaTl1 l1 APyrl1 3133 J ~ Ipn()J(n~THl1 Bb3HaroagtKLleHIiIIl 000ID
~ m
Bb3Harpa)I(AeHl1e 3a nnaTeH omycK 3140 375 834 c 0 QonbnHl1TenHl1 l1 APyrl1 Bb3HarpagtKAeHl1R (3a HOl11eH TPYA pa60Ta s
I 0 Ha CMeHl1 npoqeCl10HaneH CTagtK l13BbHpeAeH TPYA) no KT 3QC 3150 m 0 APyr 3aKOH KOneKTl1BeH l1nl1 l1HAl1Bl1AyaneH TPYAOB AoroBop 000 c[ gtshya 06e3111eTeHl1R no KT 3QC l1 KCO 3160 Xtshyo
no yn200 an 3 OT KT l1 4n 104 an4 OT 3QC Xc i 3161
Q) tshy ~ no 4n 222 an 1 l1 2 OT KT 101 -m 1 04 an1 l1 2 OT 3QC 3162 X s m3 no 4n 220 an 1 101 4n225 OT KT 101 104 8n 3 OT 3QC 3163 X Q)
C04l1anHl1 l1 3ApaBHl1 OCl1ryPOBKl1 (BKn A06pOBOnHl1 101 qOHA 5e3pa60Tl14a)b 3170 684ID (KOA 3170 = KOA 3171 + KOA 3172) 15 22m a
3a 3aAbngtKItTenHO 06111eCTBeHO oCVlrypRBaHe (BKTl 3ApaBHO)m x 3171 684 M 0
m tshy 3a AonbnHIo1TellHO A06poBonHo OCl1rypRBaHe 3a CMeTKa Ha m tshy 3172ti 0 pa60ToAaTenR(BKn 3APaBHo) c[
QPyrl1 C04l1anHl1 pa3xoAIo1 l1 HaA6aBKl1Q) 3180 Xa 0 s QaHbK BbPXY c04l1anHl1Te pa3XOAl1 3190 000J Q)
Pa3XOAl1 3a 06Y4eHVle Ha nepcoHana I c 3191 I0
s Qpyrl1 pa3XOAl1 cBbp3aHl1 C HaeTl1Te nl14aJ 3192m
I Cy6CL-1Al1V1 nonY4eHl1 OT pa60ToAaTenR 3193
--shy
4aCT II Pa60Te~M 6e3 TPYAOBO M CJ1YgtKe6HO npaBOOTHoweHMe C OTIeTHaTa eAHHM-a
Pa3XOAl1 3a CpeAHo rOAl1WHO KOA Ha peAa
CpeAeH 6poi1 npe3 roAl1HaTa
B TY gtKeHl1 Bb3Harpa)I(AeHl1R (B neBOBe-4enl1
Bb3Harpa)I(AeHl1e Ha eAHO nl14e
1l1cna) (neBoBe)
a 6 1 2 I 3 4 HaeTl1 nlo14a no AoroBOp 3a ynpaBneHl1e l1 KOHTpon (6e3 Te3l1 BKJlKl4eHl1 B KOAoBe 10001500 l1 KOA 1600) 1400
I
000 HaeTl1 nl14a l13BbHTPYAOBl1 npaBooTHOWeHl1R (rpa)I(AaHCKl1 AoroBop) 1500
I 000
B T4 HaeTl1 nl14a KOIo1TO l1MaT caMO rpa)I(AaHCKl1 AorOBOp l1 He pa60TRl npl1 APyr pa60ToAaTen 1510 I 000
HaeTl1 nl14a 3a AOnbnHl1TeneH TPYA npl1 APyr pa60ToAaTen (4n 111 OT KT) 1530 000 Pa60Tel11l1 c05CTBeHl14l1 (6e3 Te3l1 BKIlI04eHl1 B KOA 1000 l1KOA I 140m 1600 000 C04L-1anHl1 l1 3ApaBHl1 OCl1ryPOBKL-1 3300 X X 000
NTO 2012
- _ bullbull _ _ bullbull -1 bullbull-taCT III Pa6 _
CpeAHO roAl-1WHOPa3XOAl-13a I
CpeAeH 6po~ Bb3HarpagtKAeH~fl Bb3HarpagtKAeHl-1eKOA Ha B TY gtKeHl-1
npe3 roAl-1HaTa Ha eAHO nl-14e Yl-1cna) (neBOBe)
a
(B neBOBe-4enl-1peAa
216 3
Pa6oTelll~ neHC~OHep~ - o61l1o (no TPYAOBO ~Il~ cIlYJl(e6HO InpaBOOTHOWeHl-1e no AorOBOp 3a ynpaBlleH~e 1-1 KOHTPOIl no rpalKAaHCK~ AorOBOp ~ co6cTBeHI-14~) (KOA 1700 = KOA 1710 + KOA 1720)
000 I1700 0 00 IHeHaBbPLUl-1n~ Bb3pacrra no Yn 68 an 1 OT KCO 1710 000 B TY IHaBbPW~n Bb3pacrra no Yn 68 an 1 OT KCO 1720 000
i A AIIrOmel~ __-IlPbKoBoAI-1Tell Irp~3IlAHKA nETPOBA UiJ ~~2022013CbCTaBI-1Tell C~~KA IlVlMVlTPOBA it f-- lik r 0 00 ~
I
I l ~ 0 ~rcii ~ e shy(uMenpe3uMecpaMunufI) ( (nil - ~~ 1 nl-14e 3a KOHTaKTI rp03AAHKA nETPOBA I 10379 ~-s ( I ~
( r I - I (uMenpe3uMecpaMunufI) (moJ qt) -
~ ~ ~ ~~ _~~pr
NTO 2012 I
EV1K no 6YIlCTAT TP 000895008
CnPABKA 3A ynEHOBETE 111 D06POBOnH1I1TE CbTPYDH1I1LVl HA nPEonp1I1r1TlI15HA C HECTOnAHCKA WEn IbM 31 122012 r
nOKa3aTenVl KOA Ha peAa 5po~
IneHose - o6~o 66270 56 - cpVl3w~ecKVI nVlua 66271 56 - IOpVlAVlyeCKVI nVlua - 66272
l106posonHu cbmpydHuqu 66280 Ompa6omeHu Iacose o d~6posonilJ C13mpydHUUU_ 66290
PbKOBOLHTeIl rp~3QAHKA nETPOBA CbCTaBHTen ClI1l11KA QII1MII1TPOBA
(uMenpe3uMerjJaMunuR)
nH~e 3a KOHTaKTH Irp03QAHKA nETPOBA (UMe npe3UMe rjJaMunuR)
NTO_2012
I
Pa3Aen II Pa3xOA~ 3a AapeHllIS1 (KOA Ha peAa 65511 Kon1) (Xn nesose)
B~AOBe KOA Ha peAa OTyeT 3a roA~HaTa
Pa3xoA~ 3a AapeH~SI 60700 I 01 AapeH~~ 3a YaCTHI1 n~~a 60710
B TY 3a YYgtK6~Ha 60711 AapeHI1~ 3a npaB~TenCTBeHI1 OpraHI 113a~l1~ 60720 AapeH~~ 3a npeAnpl1~T~~ opraH~3a~~~ 11 APyrl1 60730
8 T4 3a YYgtK6~Ha 60731 -
Pa3Aen III np~XOA~ OT AapeH~SI (Xn nesose)
B~AOBe KOA Ha peAa OTyeT 3a roAI1HaTa
npuxocJu om cJapeHuR nocJ ycno8ue (KOcJ 66511 Kon1) 60800 0 AapeHI1~ oT yaCTH~ n~~a 60810
B TY OT YYgtK6~Ha 60811 npaBI1TenCTBeH~ AapeH~B ~ TpaHccpep~ 60820 AapeH~~ OT npeAnpl1~TI1~ opraH~3a~~~ 11 APyrvt 60830
B T4 OT YYgtK6~Ha 60831 npuxocJu om cJapeHuR 6e3 ycno8ue (KOcJ 66512 Kon1) 60900 0
AapeHI1~ OT 4acTH~ n~~a 60910 B T4 OT 4YgtK6~Ha 60911
npaB~TenCTBeHvt AapeH~~ ~ TpaHccpep~ 60920 AapeH~~ OT npeAnp~~TI1~ opraH~3a~1111 11 APyrvt 60930
B TY OT YYgtK6~Ha --- shy --- shy
60931 -
[laTa __ __ __ _~
PbKOBOA~Tenp~3[lAHKA nETPOBA
CbCTaB~Ten CV1V1KA [lV1MVlTPOBA
(uMenpe3uMecjJaMunuR)
Jl~~e 3a KOHTaKrI rp03DAHKA nETPOBA ~
-gt ~ k - ~ gt -~-
NTO_2012
EV1K no 5ynCTAT I TP 000895008
OT4ET 3A nAP~4H~Tt nOTOK 3A 2012 rOA~HA
(Xllln neBoBe)
HaHMeHosaHHe Ha napHIHHTe nOTOllH KOA Ha TeKYl1la npeAxoAHa I
peaa rOAIIlHa roaHHa
a 6 1 2 I HanHIHOCT Ha napHIHHTe cpeQcTsa s HaianOTO Ha neplIloQa 66200 1 II napHIHH nOTOllH OT HeCTonaHCKa QeHHocT
A nOCTbnneHIIlSI OT HeCTonaHCKa QeHHocT
nonYIeHIII AapeHIIIH nOA ycnoBHH 66211 nonY4eHIII AapeHIIIH 6e3 ycnoBIIIH 66212 nOCTbnneHIIIH OT 4neHCKIII BHOC 66213 nOCTbnneHIIIH OT oClllryplIITenHIII npeAnplllHTIIIR 66214 nonY4eHIII 06e3lleTeHIIIH 3a 3aCTpaXOBaHe 66215 nOCTbnneHIIIH OT 6aHKoBIII III BanyTHIII onepaL1111111 66216 lJpyrlll nOCTbnneHIIIH 66217 6 8
061110 3a pa3Qen A 66210 I 6 8 5 nnal1laHHSI 3a HeCTonaHCKa aeHHocT
V13nnaTeHIIII AapeHHH 66221 V13nnaTeHIII 3annaTH 66222 4 4 V13nnaTeHIII OCHryPOBKH 66223 1 1 nnallaHIIIH no 6aHKoBH H BanYTHIII OnepaL1HH 66224 nnallaHHR 3a ycnyrH 66225 1 2 lJpyrH nnallaHHH 66226 2
06~0 3a pa3Qen 5 66220 6 9 B HeTeH napHIeH nOTOK OT HeCTonaHCKa aeHHocT 66230 0 -1 III napHIHH nOTOllH OT CTonaHCKa QeHHocT
AnOCTbnneHHSI OT CTonaHCKa QeHHocT
nOCTbnneHIIIH OT npOAagtK6a Ha aKTIIIBIII III ycnyrlll 66241 nOCTbnneHIIIH OT KnllleHTH 66242 nOCTbnneHIIIH OT 6aHKoBH H BanYTHH OnepaL1HH 66243 lJpyrlll nOCTbnneHIIIH 66244
061110 3a pa3aen A 66240 0 0 5 nnal1laHHSI 3a CTonaHCKa QeHHocT
nnallaHHR 3aycnyrlll III 3a npIIIA06111TIII aKTIIIBIII 66251 nnallaHI1R KbM AOCTaB4111L1111 66252 V13nnaTeHH AaHbL1111 66253 nnallaHHH no 6aHKoBIII III BanYTHI1 OnepaL1111111 66254 lJpyrl1 nnallaHHH 66255
061110 3a pa3Qen 5 66250 0 0 B HeTeH napHIeH nOToK OT CTonaHCKa AeHHocT 66260 0 0 IV HanH4HocT Ha napHIHH cpeQCTsa s KpaH Ha nepHoQa 66300 0 0 V ~3MeHeHHe Ha naplIIlHIIITe cpeQcTsa_ npe3 nepHoAa 66400 0 -1
AaTa ~
PbKOBOAIIITeJl f P03IJAHKA nETPOBA
CbCTaB~1TeJl CII1li1KA llIl1MII1TPOBA
(UMe npe3UMe rpaMunuil)
n~1le 3a KOHTaKT Ir p03IJAHKA nETPOBA
(UMe npe3UMe rpaMunuil)
~ - shy
NTO_2012
EV1K no 5ynCTAT I TP 000895008
OT4ET 3A 3AET~TE Il~UA CPEIlCTBATA 3A PA50THA 3AnIlATA ~ IlpYr~ PA3XOIl~ 3A TPYIl3A 2012 roll~HA
4aCT I HaeTM no TPYAOBO III cnYgtKe6HO npaBooTHoweHllle Pa3Aen 1 CpeAeH cnlllCb~eH 6pOH III Ha~lIIcneHIII cpeAcTsa 3a pa60THa 3annaTa
CpeACTBa 3a
CpeAeH cm1Cb4eH 6poV pa60THa 3annaTa
KOA Ha (B neBOBe - Ien~ CpeAHa rOA~IlJHa
peAa 4~cna) 3annaTa Ha 1 HaeT
06l10 B T4 )f(eH~ 06lJ10
a 6 1 2 3
HaeT~ n~la no TPYAOBO ~n~ cnY)f(e6HO npaBOOTHoweH~e (Ha 1000 1 1 4495 nbnHO ~ HenbnHO pa60THo BpeMe) 4495 00
B T4 6e3 n~laTa B omycK no MaV4~HCTBO (OT KOA 1010 AO 1001 1 1 X KOA 1090)
OT KOA 1001 )f(eH~ 1002 X X 4495 449500
OT KOA 1001 Mb)f(e 1003p I
0 X 0 000
Haenne OT KOA 1001 no Hal110HanHa KnaCI1QgtKall~ Ha npoQgteCI1I1Te 11 Anb)f(HOCTI1Te OT 101 2011 r
-t 0BOA~Ten~ I 1010 000
Cnel~an~CT~ 1020 000
TexH~l~ ~ np~nO)f(H~ CnelVlanVlCTVI 1030 1 1 4495 449500
nOMOlJ1eH aAM~H~CTpaT~BeH nepCOHan 1040 000
I nepcoHan 3aeT Cycnyr~ 3a HaceneH~eTO TbproB~sna VI 1050 oxpaHaTa 000
I KBan~cp~l~paH~ pa60TH~I~ B cencKoTo ropcKoTO nOBHOTO 1060 ~ pVl6HOTO CTonaHCTBO 000
1 KBan~cp~l~paH~ pa60TH~I~ ~ CpOAH~ Ha TSIX 3aHaSlT4~~ 1070 i I I 000
MaUJ~HH~ onepaTOp~ ~ MOHTa)f(H~I~ 1080 II 000
npodgtec~~ He~3~CKBal1l~ cnel~anHa KBan~dgt~Kal~SI 1090 I 000
HaeT~ n~la Ha HenbnHO pa60THo BpeMe 6e3 n~laTa B omYCK
- HenpeM3lHCneHM KbM nbnHa 3aeTOCT 1200 X
- npeM3lMCneHM KbM nbnHa 3aeTOCT - OT KOA 1001 1300 000
Pa3Aen 2 ABIIIgtKeHllle III oTpa60TeHo BpeMe KOA Ha
5poill OTpa60TeHI1 AHI1 11 peAa 4aCOBe OT eAH
a 6 1 HaeT
Ii S Q) Han~4HoCT no cn~CbK B Ha4anOTO Ha rOA~HaTa 1810 1
o g 16 npVleT~ OT Ha4anOTO Ha roA~HaTa - 061110 1820 I ro B T4 nOCTbn~n~ 3a nbpB nbT OT 06pa30BaTenHaTa C~CTeMa 1830r ~ ()s Q) gt
II HanYCHan~ npe3 roA~HaTa - 061110 1840c s C ro Ct ro
I c I Han~4HOCT no cn~CbK B KpaSl Ha roA~HaTa (KOA 1810 + KOA 1820 - KOA 1840) 1880 1
s Q) ro OTpa60TeH~ 40BeKOAHVI 1910 253 253 00 o ~ lil B T4 IOT HaeT~Te Ha HenbnHO pa60THo BpeMe 1911 000 I Ct I
YOBeKoAH~ 3a AeillcTB~TenHO ~3n0n3BaH nnaTeH omYCK ~ npecToill 20Q) m S 1920 2000 b 0 q ID I e BT4 lOT HaeTVlTe Ha HenbnHO pa60THO epeMe 1921 000 ro Q) M
OTpa60TeH~ 40BeK04aCOBe 1930 2024 800 Ctl-Q) Ishy ro Ct
o 2 c B T4 lOT HaeT~Te Ha HenbnHO pa50THO BpeMe 1931 000 OTpa60TeH~ AH~ OT eA~H HaeT Ha nbnHO pa60THo epeMe 1912p 25300 OTpa60TeH~ 4aCOBe 3a eA~H oTpa60TeH AeH OT eA~H HaeT Ha nbnHO pa60THo BpeMe 1932p I 800 YOBeKoAH~ 3a AeillcTB~TenHo ~3n0n3BaH nnaTeH oTnycK ~ npecToill OT eA~H HaeT Ha nbnHO
1922p I 20001pa60THO BpeMe
NTO 2012
Pa3Qen 3 HalHCneHH cpeQcTBa 3a pa60THa 3annaTa H QpyrH pa3xoQH 3a TpyQ Ha pa6oToQaTenSl
OT HayanOTO Ha KOA Ha I rOAl1HaTa (B
B np04eHTpeAa neBOBe - Llenl1
4l1Cna)
a 6 1
Q) Pa60THa 3annaTa - 06111o (KOA 3100 =KOA 3120 + KOA 3130 + KOA 3140+ KOA 3100 4495s 3150) (KOA31 OO=KOA 1OOOd)J 10000
Q)
3 OCHoBHa 3annaTa 3a Aei1cTBl1TenHO oTpa6oTeHo BpeMe 3120 4120 91660 J
Bb3Harpa)I(AeHl1e HaA OCHOBHaTa 3annaTa (HaAHopMeHo l1 npeMl1l1tshyo 31300 no Cl1CTeMl1Te 3a 3annal11aHe Ha TPYAa) Im 000 m a roAl1WHl1 weCTMeCe4Hl1 Tpl1MeCe4Hl1 npeMl1l1 c 0 i B T4 LleneBl1 Harp8Al1 l13BbHpeAHl1 3annaTl1 l1 APyrl1 3133 J ~ Ipn()J(n~THl1 Bb3HaroagtKLleHIiIIl 000ID
~ m
Bb3Harpa)I(AeHl1e 3a nnaTeH omycK 3140 375 834 c 0 QonbnHl1TenHl1 l1 APyrl1 Bb3HarpagtKAeHl1R (3a HOl11eH TPYA pa60Ta s
I 0 Ha CMeHl1 npoqeCl10HaneH CTagtK l13BbHpeAeH TPYA) no KT 3QC 3150 m 0 APyr 3aKOH KOneKTl1BeH l1nl1 l1HAl1Bl1AyaneH TPYAOB AoroBop 000 c[ gtshya 06e3111eTeHl1R no KT 3QC l1 KCO 3160 Xtshyo
no yn200 an 3 OT KT l1 4n 104 an4 OT 3QC Xc i 3161
Q) tshy ~ no 4n 222 an 1 l1 2 OT KT 101 -m 1 04 an1 l1 2 OT 3QC 3162 X s m3 no 4n 220 an 1 101 4n225 OT KT 101 104 8n 3 OT 3QC 3163 X Q)
C04l1anHl1 l1 3ApaBHl1 OCl1ryPOBKl1 (BKn A06pOBOnHl1 101 qOHA 5e3pa60Tl14a)b 3170 684ID (KOA 3170 = KOA 3171 + KOA 3172) 15 22m a
3a 3aAbngtKItTenHO 06111eCTBeHO oCVlrypRBaHe (BKTl 3ApaBHO)m x 3171 684 M 0
m tshy 3a AonbnHIo1TellHO A06poBonHo OCl1rypRBaHe 3a CMeTKa Ha m tshy 3172ti 0 pa60ToAaTenR(BKn 3APaBHo) c[
QPyrl1 C04l1anHl1 pa3xoAIo1 l1 HaA6aBKl1Q) 3180 Xa 0 s QaHbK BbPXY c04l1anHl1Te pa3XOAl1 3190 000J Q)
Pa3XOAl1 3a 06Y4eHVle Ha nepcoHana I c 3191 I0
s Qpyrl1 pa3XOAl1 cBbp3aHl1 C HaeTl1Te nl14aJ 3192m
I Cy6CL-1Al1V1 nonY4eHl1 OT pa60ToAaTenR 3193
--shy
4aCT II Pa60Te~M 6e3 TPYAOBO M CJ1YgtKe6HO npaBOOTHoweHMe C OTIeTHaTa eAHHM-a
Pa3XOAl1 3a CpeAHo rOAl1WHO KOA Ha peAa
CpeAeH 6poi1 npe3 roAl1HaTa
B TY gtKeHl1 Bb3Harpa)I(AeHl1R (B neBOBe-4enl1
Bb3Harpa)I(AeHl1e Ha eAHO nl14e
1l1cna) (neBoBe)
a 6 1 2 I 3 4 HaeTl1 nlo14a no AoroBOp 3a ynpaBneHl1e l1 KOHTpon (6e3 Te3l1 BKJlKl4eHl1 B KOAoBe 10001500 l1 KOA 1600) 1400
I
000 HaeTl1 nl14a l13BbHTPYAOBl1 npaBooTHOWeHl1R (rpa)I(AaHCKl1 AoroBop) 1500
I 000
B T4 HaeTl1 nl14a KOIo1TO l1MaT caMO rpa)I(AaHCKl1 AorOBOp l1 He pa60TRl npl1 APyr pa60ToAaTen 1510 I 000
HaeTl1 nl14a 3a AOnbnHl1TeneH TPYA npl1 APyr pa60ToAaTen (4n 111 OT KT) 1530 000 Pa60Tel11l1 c05CTBeHl14l1 (6e3 Te3l1 BKIlI04eHl1 B KOA 1000 l1KOA I 140m 1600 000 C04L-1anHl1 l1 3ApaBHl1 OCl1ryPOBKL-1 3300 X X 000
NTO 2012
- _ bullbull _ _ bullbull -1 bullbull-taCT III Pa6 _
CpeAHO roAl-1WHOPa3XOAl-13a I
CpeAeH 6po~ Bb3HarpagtKAeH~fl Bb3HarpagtKAeHl-1eKOA Ha B TY gtKeHl-1
npe3 roAl-1HaTa Ha eAHO nl-14e Yl-1cna) (neBOBe)
a
(B neBOBe-4enl-1peAa
216 3
Pa6oTelll~ neHC~OHep~ - o61l1o (no TPYAOBO ~Il~ cIlYJl(e6HO InpaBOOTHOWeHl-1e no AorOBOp 3a ynpaBlleH~e 1-1 KOHTPOIl no rpalKAaHCK~ AorOBOp ~ co6cTBeHI-14~) (KOA 1700 = KOA 1710 + KOA 1720)
000 I1700 0 00 IHeHaBbPLUl-1n~ Bb3pacrra no Yn 68 an 1 OT KCO 1710 000 B TY IHaBbPW~n Bb3pacrra no Yn 68 an 1 OT KCO 1720 000
i A AIIrOmel~ __-IlPbKoBoAI-1Tell Irp~3IlAHKA nETPOBA UiJ ~~2022013CbCTaBI-1Tell C~~KA IlVlMVlTPOBA it f-- lik r 0 00 ~
I
I l ~ 0 ~rcii ~ e shy(uMenpe3uMecpaMunufI) ( (nil - ~~ 1 nl-14e 3a KOHTaKTI rp03AAHKA nETPOBA I 10379 ~-s ( I ~
( r I - I (uMenpe3uMecpaMunufI) (moJ qt) -
~ ~ ~ ~~ _~~pr
NTO 2012 I
EV1K no 6YIlCTAT TP 000895008
CnPABKA 3A ynEHOBETE 111 D06POBOnH1I1TE CbTPYDH1I1LVl HA nPEonp1I1r1TlI15HA C HECTOnAHCKA WEn IbM 31 122012 r
nOKa3aTenVl KOA Ha peAa 5po~
IneHose - o6~o 66270 56 - cpVl3w~ecKVI nVlua 66271 56 - IOpVlAVlyeCKVI nVlua - 66272
l106posonHu cbmpydHuqu 66280 Ompa6omeHu Iacose o d~6posonilJ C13mpydHUUU_ 66290
PbKOBOLHTeIl rp~3QAHKA nETPOBA CbCTaBHTen ClI1l11KA QII1MII1TPOBA
(uMenpe3uMerjJaMunuR)
nH~e 3a KOHTaKTH Irp03QAHKA nETPOBA (UMe npe3UMe rjJaMunuR)
NTO_2012
EV1K no 5ynCTAT I TP 000895008
OT4ET 3A nAP~4H~Tt nOTOK 3A 2012 rOA~HA
(Xllln neBoBe)
HaHMeHosaHHe Ha napHIHHTe nOTOllH KOA Ha TeKYl1la npeAxoAHa I
peaa rOAIIlHa roaHHa
a 6 1 2 I HanHIHOCT Ha napHIHHTe cpeQcTsa s HaianOTO Ha neplIloQa 66200 1 II napHIHH nOTOllH OT HeCTonaHCKa QeHHocT
A nOCTbnneHIIlSI OT HeCTonaHCKa QeHHocT
nonYIeHIII AapeHIIIH nOA ycnoBHH 66211 nonY4eHIII AapeHIIIH 6e3 ycnoBIIIH 66212 nOCTbnneHIIIH OT 4neHCKIII BHOC 66213 nOCTbnneHIIIH OT oClllryplIITenHIII npeAnplllHTIIIR 66214 nonY4eHIII 06e3lleTeHIIIH 3a 3aCTpaXOBaHe 66215 nOCTbnneHIIIH OT 6aHKoBIII III BanyTHIII onepaL1111111 66216 lJpyrlll nOCTbnneHIIIH 66217 6 8
061110 3a pa3Qen A 66210 I 6 8 5 nnal1laHHSI 3a HeCTonaHCKa aeHHocT
V13nnaTeHIIII AapeHHH 66221 V13nnaTeHIII 3annaTH 66222 4 4 V13nnaTeHIII OCHryPOBKH 66223 1 1 nnallaHIIIH no 6aHKoBH H BanYTHIII OnepaL1HH 66224 nnallaHHR 3a ycnyrH 66225 1 2 lJpyrH nnallaHHH 66226 2
06~0 3a pa3Qen 5 66220 6 9 B HeTeH napHIeH nOTOK OT HeCTonaHCKa aeHHocT 66230 0 -1 III napHIHH nOTOllH OT CTonaHCKa QeHHocT
AnOCTbnneHHSI OT CTonaHCKa QeHHocT
nOCTbnneHIIIH OT npOAagtK6a Ha aKTIIIBIII III ycnyrlll 66241 nOCTbnneHIIIH OT KnllleHTH 66242 nOCTbnneHIIIH OT 6aHKoBH H BanYTHH OnepaL1HH 66243 lJpyrlll nOCTbnneHIIIH 66244
061110 3a pa3aen A 66240 0 0 5 nnal1laHHSI 3a CTonaHCKa QeHHocT
nnallaHHR 3aycnyrlll III 3a npIIIA06111TIII aKTIIIBIII 66251 nnallaHI1R KbM AOCTaB4111L1111 66252 V13nnaTeHH AaHbL1111 66253 nnallaHHH no 6aHKoBIII III BanYTHI1 OnepaL1111111 66254 lJpyrl1 nnallaHHH 66255
061110 3a pa3Qen 5 66250 0 0 B HeTeH napHIeH nOToK OT CTonaHCKa AeHHocT 66260 0 0 IV HanH4HocT Ha napHIHH cpeQCTsa s KpaH Ha nepHoQa 66300 0 0 V ~3MeHeHHe Ha naplIIlHIIITe cpeQcTsa_ npe3 nepHoAa 66400 0 -1
AaTa ~
PbKOBOAIIITeJl f P03IJAHKA nETPOBA
CbCTaB~1TeJl CII1li1KA llIl1MII1TPOBA
(UMe npe3UMe rpaMunuil)
n~1le 3a KOHTaKT Ir p03IJAHKA nETPOBA
(UMe npe3UMe rpaMunuil)
~ - shy
NTO_2012
EV1K no 5ynCTAT I TP 000895008
OT4ET 3A 3AET~TE Il~UA CPEIlCTBATA 3A PA50THA 3AnIlATA ~ IlpYr~ PA3XOIl~ 3A TPYIl3A 2012 roll~HA
4aCT I HaeTM no TPYAOBO III cnYgtKe6HO npaBooTHoweHllle Pa3Aen 1 CpeAeH cnlllCb~eH 6pOH III Ha~lIIcneHIII cpeAcTsa 3a pa60THa 3annaTa
CpeACTBa 3a
CpeAeH cm1Cb4eH 6poV pa60THa 3annaTa
KOA Ha (B neBOBe - Ien~ CpeAHa rOA~IlJHa
peAa 4~cna) 3annaTa Ha 1 HaeT
06l10 B T4 )f(eH~ 06lJ10
a 6 1 2 3
HaeT~ n~la no TPYAOBO ~n~ cnY)f(e6HO npaBOOTHoweH~e (Ha 1000 1 1 4495 nbnHO ~ HenbnHO pa60THo BpeMe) 4495 00
B T4 6e3 n~laTa B omycK no MaV4~HCTBO (OT KOA 1010 AO 1001 1 1 X KOA 1090)
OT KOA 1001 )f(eH~ 1002 X X 4495 449500
OT KOA 1001 Mb)f(e 1003p I
0 X 0 000
Haenne OT KOA 1001 no Hal110HanHa KnaCI1QgtKall~ Ha npoQgteCI1I1Te 11 Anb)f(HOCTI1Te OT 101 2011 r
-t 0BOA~Ten~ I 1010 000
Cnel~an~CT~ 1020 000
TexH~l~ ~ np~nO)f(H~ CnelVlanVlCTVI 1030 1 1 4495 449500
nOMOlJ1eH aAM~H~CTpaT~BeH nepCOHan 1040 000
I nepcoHan 3aeT Cycnyr~ 3a HaceneH~eTO TbproB~sna VI 1050 oxpaHaTa 000
I KBan~cp~l~paH~ pa60TH~I~ B cencKoTo ropcKoTO nOBHOTO 1060 ~ pVl6HOTO CTonaHCTBO 000
1 KBan~cp~l~paH~ pa60TH~I~ ~ CpOAH~ Ha TSIX 3aHaSlT4~~ 1070 i I I 000
MaUJ~HH~ onepaTOp~ ~ MOHTa)f(H~I~ 1080 II 000
npodgtec~~ He~3~CKBal1l~ cnel~anHa KBan~dgt~Kal~SI 1090 I 000
HaeT~ n~la Ha HenbnHO pa60THo BpeMe 6e3 n~laTa B omYCK
- HenpeM3lHCneHM KbM nbnHa 3aeTOCT 1200 X
- npeM3lMCneHM KbM nbnHa 3aeTOCT - OT KOA 1001 1300 000
Pa3Aen 2 ABIIIgtKeHllle III oTpa60TeHo BpeMe KOA Ha
5poill OTpa60TeHI1 AHI1 11 peAa 4aCOBe OT eAH
a 6 1 HaeT
Ii S Q) Han~4HoCT no cn~CbK B Ha4anOTO Ha rOA~HaTa 1810 1
o g 16 npVleT~ OT Ha4anOTO Ha roA~HaTa - 061110 1820 I ro B T4 nOCTbn~n~ 3a nbpB nbT OT 06pa30BaTenHaTa C~CTeMa 1830r ~ ()s Q) gt
II HanYCHan~ npe3 roA~HaTa - 061110 1840c s C ro Ct ro
I c I Han~4HOCT no cn~CbK B KpaSl Ha roA~HaTa (KOA 1810 + KOA 1820 - KOA 1840) 1880 1
s Q) ro OTpa60TeH~ 40BeKOAHVI 1910 253 253 00 o ~ lil B T4 IOT HaeT~Te Ha HenbnHO pa60THo BpeMe 1911 000 I Ct I
YOBeKoAH~ 3a AeillcTB~TenHO ~3n0n3BaH nnaTeH omYCK ~ npecToill 20Q) m S 1920 2000 b 0 q ID I e BT4 lOT HaeTVlTe Ha HenbnHO pa60THO epeMe 1921 000 ro Q) M
OTpa60TeH~ 40BeK04aCOBe 1930 2024 800 Ctl-Q) Ishy ro Ct
o 2 c B T4 lOT HaeT~Te Ha HenbnHO pa50THO BpeMe 1931 000 OTpa60TeH~ AH~ OT eA~H HaeT Ha nbnHO pa60THo epeMe 1912p 25300 OTpa60TeH~ 4aCOBe 3a eA~H oTpa60TeH AeH OT eA~H HaeT Ha nbnHO pa60THo BpeMe 1932p I 800 YOBeKoAH~ 3a AeillcTB~TenHo ~3n0n3BaH nnaTeH oTnycK ~ npecToill OT eA~H HaeT Ha nbnHO
1922p I 20001pa60THO BpeMe
NTO 2012
Pa3Qen 3 HalHCneHH cpeQcTBa 3a pa60THa 3annaTa H QpyrH pa3xoQH 3a TpyQ Ha pa6oToQaTenSl
OT HayanOTO Ha KOA Ha I rOAl1HaTa (B
B np04eHTpeAa neBOBe - Llenl1
4l1Cna)
a 6 1
Q) Pa60THa 3annaTa - 06111o (KOA 3100 =KOA 3120 + KOA 3130 + KOA 3140+ KOA 3100 4495s 3150) (KOA31 OO=KOA 1OOOd)J 10000
Q)
3 OCHoBHa 3annaTa 3a Aei1cTBl1TenHO oTpa6oTeHo BpeMe 3120 4120 91660 J
Bb3Harpa)I(AeHl1e HaA OCHOBHaTa 3annaTa (HaAHopMeHo l1 npeMl1l1tshyo 31300 no Cl1CTeMl1Te 3a 3annal11aHe Ha TPYAa) Im 000 m a roAl1WHl1 weCTMeCe4Hl1 Tpl1MeCe4Hl1 npeMl1l1 c 0 i B T4 LleneBl1 Harp8Al1 l13BbHpeAHl1 3annaTl1 l1 APyrl1 3133 J ~ Ipn()J(n~THl1 Bb3HaroagtKLleHIiIIl 000ID
~ m
Bb3Harpa)I(AeHl1e 3a nnaTeH omycK 3140 375 834 c 0 QonbnHl1TenHl1 l1 APyrl1 Bb3HarpagtKAeHl1R (3a HOl11eH TPYA pa60Ta s
I 0 Ha CMeHl1 npoqeCl10HaneH CTagtK l13BbHpeAeH TPYA) no KT 3QC 3150 m 0 APyr 3aKOH KOneKTl1BeH l1nl1 l1HAl1Bl1AyaneH TPYAOB AoroBop 000 c[ gtshya 06e3111eTeHl1R no KT 3QC l1 KCO 3160 Xtshyo
no yn200 an 3 OT KT l1 4n 104 an4 OT 3QC Xc i 3161
Q) tshy ~ no 4n 222 an 1 l1 2 OT KT 101 -m 1 04 an1 l1 2 OT 3QC 3162 X s m3 no 4n 220 an 1 101 4n225 OT KT 101 104 8n 3 OT 3QC 3163 X Q)
C04l1anHl1 l1 3ApaBHl1 OCl1ryPOBKl1 (BKn A06pOBOnHl1 101 qOHA 5e3pa60Tl14a)b 3170 684ID (KOA 3170 = KOA 3171 + KOA 3172) 15 22m a
3a 3aAbngtKItTenHO 06111eCTBeHO oCVlrypRBaHe (BKTl 3ApaBHO)m x 3171 684 M 0
m tshy 3a AonbnHIo1TellHO A06poBonHo OCl1rypRBaHe 3a CMeTKa Ha m tshy 3172ti 0 pa60ToAaTenR(BKn 3APaBHo) c[
QPyrl1 C04l1anHl1 pa3xoAIo1 l1 HaA6aBKl1Q) 3180 Xa 0 s QaHbK BbPXY c04l1anHl1Te pa3XOAl1 3190 000J Q)
Pa3XOAl1 3a 06Y4eHVle Ha nepcoHana I c 3191 I0
s Qpyrl1 pa3XOAl1 cBbp3aHl1 C HaeTl1Te nl14aJ 3192m
I Cy6CL-1Al1V1 nonY4eHl1 OT pa60ToAaTenR 3193
--shy
4aCT II Pa60Te~M 6e3 TPYAOBO M CJ1YgtKe6HO npaBOOTHoweHMe C OTIeTHaTa eAHHM-a
Pa3XOAl1 3a CpeAHo rOAl1WHO KOA Ha peAa
CpeAeH 6poi1 npe3 roAl1HaTa
B TY gtKeHl1 Bb3Harpa)I(AeHl1R (B neBOBe-4enl1
Bb3Harpa)I(AeHl1e Ha eAHO nl14e
1l1cna) (neBoBe)
a 6 1 2 I 3 4 HaeTl1 nlo14a no AoroBOp 3a ynpaBneHl1e l1 KOHTpon (6e3 Te3l1 BKJlKl4eHl1 B KOAoBe 10001500 l1 KOA 1600) 1400
I
000 HaeTl1 nl14a l13BbHTPYAOBl1 npaBooTHOWeHl1R (rpa)I(AaHCKl1 AoroBop) 1500
I 000
B T4 HaeTl1 nl14a KOIo1TO l1MaT caMO rpa)I(AaHCKl1 AorOBOp l1 He pa60TRl npl1 APyr pa60ToAaTen 1510 I 000
HaeTl1 nl14a 3a AOnbnHl1TeneH TPYA npl1 APyr pa60ToAaTen (4n 111 OT KT) 1530 000 Pa60Tel11l1 c05CTBeHl14l1 (6e3 Te3l1 BKIlI04eHl1 B KOA 1000 l1KOA I 140m 1600 000 C04L-1anHl1 l1 3ApaBHl1 OCl1ryPOBKL-1 3300 X X 000
NTO 2012
- _ bullbull _ _ bullbull -1 bullbull-taCT III Pa6 _
CpeAHO roAl-1WHOPa3XOAl-13a I
CpeAeH 6po~ Bb3HarpagtKAeH~fl Bb3HarpagtKAeHl-1eKOA Ha B TY gtKeHl-1
npe3 roAl-1HaTa Ha eAHO nl-14e Yl-1cna) (neBOBe)
a
(B neBOBe-4enl-1peAa
216 3
Pa6oTelll~ neHC~OHep~ - o61l1o (no TPYAOBO ~Il~ cIlYJl(e6HO InpaBOOTHOWeHl-1e no AorOBOp 3a ynpaBlleH~e 1-1 KOHTPOIl no rpalKAaHCK~ AorOBOp ~ co6cTBeHI-14~) (KOA 1700 = KOA 1710 + KOA 1720)
000 I1700 0 00 IHeHaBbPLUl-1n~ Bb3pacrra no Yn 68 an 1 OT KCO 1710 000 B TY IHaBbPW~n Bb3pacrra no Yn 68 an 1 OT KCO 1720 000
i A AIIrOmel~ __-IlPbKoBoAI-1Tell Irp~3IlAHKA nETPOBA UiJ ~~2022013CbCTaBI-1Tell C~~KA IlVlMVlTPOBA it f-- lik r 0 00 ~
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I l ~ 0 ~rcii ~ e shy(uMenpe3uMecpaMunufI) ( (nil - ~~ 1 nl-14e 3a KOHTaKTI rp03AAHKA nETPOBA I 10379 ~-s ( I ~
( r I - I (uMenpe3uMecpaMunufI) (moJ qt) -
~ ~ ~ ~~ _~~pr
NTO 2012 I
EV1K no 6YIlCTAT TP 000895008
CnPABKA 3A ynEHOBETE 111 D06POBOnH1I1TE CbTPYDH1I1LVl HA nPEonp1I1r1TlI15HA C HECTOnAHCKA WEn IbM 31 122012 r
nOKa3aTenVl KOA Ha peAa 5po~
IneHose - o6~o 66270 56 - cpVl3w~ecKVI nVlua 66271 56 - IOpVlAVlyeCKVI nVlua - 66272
l106posonHu cbmpydHuqu 66280 Ompa6omeHu Iacose o d~6posonilJ C13mpydHUUU_ 66290
PbKOBOLHTeIl rp~3QAHKA nETPOBA CbCTaBHTen ClI1l11KA QII1MII1TPOBA
(uMenpe3uMerjJaMunuR)
nH~e 3a KOHTaKTH Irp03QAHKA nETPOBA (UMe npe3UMe rjJaMunuR)
NTO_2012
EV1K no 5ynCTAT I TP 000895008
OT4ET 3A 3AET~TE Il~UA CPEIlCTBATA 3A PA50THA 3AnIlATA ~ IlpYr~ PA3XOIl~ 3A TPYIl3A 2012 roll~HA
4aCT I HaeTM no TPYAOBO III cnYgtKe6HO npaBooTHoweHllle Pa3Aen 1 CpeAeH cnlllCb~eH 6pOH III Ha~lIIcneHIII cpeAcTsa 3a pa60THa 3annaTa
CpeACTBa 3a
CpeAeH cm1Cb4eH 6poV pa60THa 3annaTa
KOA Ha (B neBOBe - Ien~ CpeAHa rOA~IlJHa
peAa 4~cna) 3annaTa Ha 1 HaeT
06l10 B T4 )f(eH~ 06lJ10
a 6 1 2 3
HaeT~ n~la no TPYAOBO ~n~ cnY)f(e6HO npaBOOTHoweH~e (Ha 1000 1 1 4495 nbnHO ~ HenbnHO pa60THo BpeMe) 4495 00
B T4 6e3 n~laTa B omycK no MaV4~HCTBO (OT KOA 1010 AO 1001 1 1 X KOA 1090)
OT KOA 1001 )f(eH~ 1002 X X 4495 449500
OT KOA 1001 Mb)f(e 1003p I
0 X 0 000
Haenne OT KOA 1001 no Hal110HanHa KnaCI1QgtKall~ Ha npoQgteCI1I1Te 11 Anb)f(HOCTI1Te OT 101 2011 r
-t 0BOA~Ten~ I 1010 000
Cnel~an~CT~ 1020 000
TexH~l~ ~ np~nO)f(H~ CnelVlanVlCTVI 1030 1 1 4495 449500
nOMOlJ1eH aAM~H~CTpaT~BeH nepCOHan 1040 000
I nepcoHan 3aeT Cycnyr~ 3a HaceneH~eTO TbproB~sna VI 1050 oxpaHaTa 000
I KBan~cp~l~paH~ pa60TH~I~ B cencKoTo ropcKoTO nOBHOTO 1060 ~ pVl6HOTO CTonaHCTBO 000
1 KBan~cp~l~paH~ pa60TH~I~ ~ CpOAH~ Ha TSIX 3aHaSlT4~~ 1070 i I I 000
MaUJ~HH~ onepaTOp~ ~ MOHTa)f(H~I~ 1080 II 000
npodgtec~~ He~3~CKBal1l~ cnel~anHa KBan~dgt~Kal~SI 1090 I 000
HaeT~ n~la Ha HenbnHO pa60THo BpeMe 6e3 n~laTa B omYCK
- HenpeM3lHCneHM KbM nbnHa 3aeTOCT 1200 X
- npeM3lMCneHM KbM nbnHa 3aeTOCT - OT KOA 1001 1300 000
Pa3Aen 2 ABIIIgtKeHllle III oTpa60TeHo BpeMe KOA Ha
5poill OTpa60TeHI1 AHI1 11 peAa 4aCOBe OT eAH
a 6 1 HaeT
Ii S Q) Han~4HoCT no cn~CbK B Ha4anOTO Ha rOA~HaTa 1810 1
o g 16 npVleT~ OT Ha4anOTO Ha roA~HaTa - 061110 1820 I ro B T4 nOCTbn~n~ 3a nbpB nbT OT 06pa30BaTenHaTa C~CTeMa 1830r ~ ()s Q) gt
II HanYCHan~ npe3 roA~HaTa - 061110 1840c s C ro Ct ro
I c I Han~4HOCT no cn~CbK B KpaSl Ha roA~HaTa (KOA 1810 + KOA 1820 - KOA 1840) 1880 1
s Q) ro OTpa60TeH~ 40BeKOAHVI 1910 253 253 00 o ~ lil B T4 IOT HaeT~Te Ha HenbnHO pa60THo BpeMe 1911 000 I Ct I
YOBeKoAH~ 3a AeillcTB~TenHO ~3n0n3BaH nnaTeH omYCK ~ npecToill 20Q) m S 1920 2000 b 0 q ID I e BT4 lOT HaeTVlTe Ha HenbnHO pa60THO epeMe 1921 000 ro Q) M
OTpa60TeH~ 40BeK04aCOBe 1930 2024 800 Ctl-Q) Ishy ro Ct
o 2 c B T4 lOT HaeT~Te Ha HenbnHO pa50THO BpeMe 1931 000 OTpa60TeH~ AH~ OT eA~H HaeT Ha nbnHO pa60THo epeMe 1912p 25300 OTpa60TeH~ 4aCOBe 3a eA~H oTpa60TeH AeH OT eA~H HaeT Ha nbnHO pa60THo BpeMe 1932p I 800 YOBeKoAH~ 3a AeillcTB~TenHo ~3n0n3BaH nnaTeH oTnycK ~ npecToill OT eA~H HaeT Ha nbnHO
1922p I 20001pa60THO BpeMe
NTO 2012
Pa3Qen 3 HalHCneHH cpeQcTBa 3a pa60THa 3annaTa H QpyrH pa3xoQH 3a TpyQ Ha pa6oToQaTenSl
OT HayanOTO Ha KOA Ha I rOAl1HaTa (B
B np04eHTpeAa neBOBe - Llenl1
4l1Cna)
a 6 1
Q) Pa60THa 3annaTa - 06111o (KOA 3100 =KOA 3120 + KOA 3130 + KOA 3140+ KOA 3100 4495s 3150) (KOA31 OO=KOA 1OOOd)J 10000
Q)
3 OCHoBHa 3annaTa 3a Aei1cTBl1TenHO oTpa6oTeHo BpeMe 3120 4120 91660 J
Bb3Harpa)I(AeHl1e HaA OCHOBHaTa 3annaTa (HaAHopMeHo l1 npeMl1l1tshyo 31300 no Cl1CTeMl1Te 3a 3annal11aHe Ha TPYAa) Im 000 m a roAl1WHl1 weCTMeCe4Hl1 Tpl1MeCe4Hl1 npeMl1l1 c 0 i B T4 LleneBl1 Harp8Al1 l13BbHpeAHl1 3annaTl1 l1 APyrl1 3133 J ~ Ipn()J(n~THl1 Bb3HaroagtKLleHIiIIl 000ID
~ m
Bb3Harpa)I(AeHl1e 3a nnaTeH omycK 3140 375 834 c 0 QonbnHl1TenHl1 l1 APyrl1 Bb3HarpagtKAeHl1R (3a HOl11eH TPYA pa60Ta s
I 0 Ha CMeHl1 npoqeCl10HaneH CTagtK l13BbHpeAeH TPYA) no KT 3QC 3150 m 0 APyr 3aKOH KOneKTl1BeH l1nl1 l1HAl1Bl1AyaneH TPYAOB AoroBop 000 c[ gtshya 06e3111eTeHl1R no KT 3QC l1 KCO 3160 Xtshyo
no yn200 an 3 OT KT l1 4n 104 an4 OT 3QC Xc i 3161
Q) tshy ~ no 4n 222 an 1 l1 2 OT KT 101 -m 1 04 an1 l1 2 OT 3QC 3162 X s m3 no 4n 220 an 1 101 4n225 OT KT 101 104 8n 3 OT 3QC 3163 X Q)
C04l1anHl1 l1 3ApaBHl1 OCl1ryPOBKl1 (BKn A06pOBOnHl1 101 qOHA 5e3pa60Tl14a)b 3170 684ID (KOA 3170 = KOA 3171 + KOA 3172) 15 22m a
3a 3aAbngtKItTenHO 06111eCTBeHO oCVlrypRBaHe (BKTl 3ApaBHO)m x 3171 684 M 0
m tshy 3a AonbnHIo1TellHO A06poBonHo OCl1rypRBaHe 3a CMeTKa Ha m tshy 3172ti 0 pa60ToAaTenR(BKn 3APaBHo) c[
QPyrl1 C04l1anHl1 pa3xoAIo1 l1 HaA6aBKl1Q) 3180 Xa 0 s QaHbK BbPXY c04l1anHl1Te pa3XOAl1 3190 000J Q)
Pa3XOAl1 3a 06Y4eHVle Ha nepcoHana I c 3191 I0
s Qpyrl1 pa3XOAl1 cBbp3aHl1 C HaeTl1Te nl14aJ 3192m
I Cy6CL-1Al1V1 nonY4eHl1 OT pa60ToAaTenR 3193
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4aCT II Pa60Te~M 6e3 TPYAOBO M CJ1YgtKe6HO npaBOOTHoweHMe C OTIeTHaTa eAHHM-a
Pa3XOAl1 3a CpeAHo rOAl1WHO KOA Ha peAa
CpeAeH 6poi1 npe3 roAl1HaTa
B TY gtKeHl1 Bb3Harpa)I(AeHl1R (B neBOBe-4enl1
Bb3Harpa)I(AeHl1e Ha eAHO nl14e
1l1cna) (neBoBe)
a 6 1 2 I 3 4 HaeTl1 nlo14a no AoroBOp 3a ynpaBneHl1e l1 KOHTpon (6e3 Te3l1 BKJlKl4eHl1 B KOAoBe 10001500 l1 KOA 1600) 1400
I
000 HaeTl1 nl14a l13BbHTPYAOBl1 npaBooTHOWeHl1R (rpa)I(AaHCKl1 AoroBop) 1500
I 000
B T4 HaeTl1 nl14a KOIo1TO l1MaT caMO rpa)I(AaHCKl1 AorOBOp l1 He pa60TRl npl1 APyr pa60ToAaTen 1510 I 000
HaeTl1 nl14a 3a AOnbnHl1TeneH TPYA npl1 APyr pa60ToAaTen (4n 111 OT KT) 1530 000 Pa60Tel11l1 c05CTBeHl14l1 (6e3 Te3l1 BKIlI04eHl1 B KOA 1000 l1KOA I 140m 1600 000 C04L-1anHl1 l1 3ApaBHl1 OCl1ryPOBKL-1 3300 X X 000
NTO 2012
- _ bullbull _ _ bullbull -1 bullbull-taCT III Pa6 _
CpeAHO roAl-1WHOPa3XOAl-13a I
CpeAeH 6po~ Bb3HarpagtKAeH~fl Bb3HarpagtKAeHl-1eKOA Ha B TY gtKeHl-1
npe3 roAl-1HaTa Ha eAHO nl-14e Yl-1cna) (neBOBe)
a
(B neBOBe-4enl-1peAa
216 3
Pa6oTelll~ neHC~OHep~ - o61l1o (no TPYAOBO ~Il~ cIlYJl(e6HO InpaBOOTHOWeHl-1e no AorOBOp 3a ynpaBlleH~e 1-1 KOHTPOIl no rpalKAaHCK~ AorOBOp ~ co6cTBeHI-14~) (KOA 1700 = KOA 1710 + KOA 1720)
000 I1700 0 00 IHeHaBbPLUl-1n~ Bb3pacrra no Yn 68 an 1 OT KCO 1710 000 B TY IHaBbPW~n Bb3pacrra no Yn 68 an 1 OT KCO 1720 000
i A AIIrOmel~ __-IlPbKoBoAI-1Tell Irp~3IlAHKA nETPOBA UiJ ~~2022013CbCTaBI-1Tell C~~KA IlVlMVlTPOBA it f-- lik r 0 00 ~
I
I l ~ 0 ~rcii ~ e shy(uMenpe3uMecpaMunufI) ( (nil - ~~ 1 nl-14e 3a KOHTaKTI rp03AAHKA nETPOBA I 10379 ~-s ( I ~
( r I - I (uMenpe3uMecpaMunufI) (moJ qt) -
~ ~ ~ ~~ _~~pr
NTO 2012 I
EV1K no 6YIlCTAT TP 000895008
CnPABKA 3A ynEHOBETE 111 D06POBOnH1I1TE CbTPYDH1I1LVl HA nPEonp1I1r1TlI15HA C HECTOnAHCKA WEn IbM 31 122012 r
nOKa3aTenVl KOA Ha peAa 5po~
IneHose - o6~o 66270 56 - cpVl3w~ecKVI nVlua 66271 56 - IOpVlAVlyeCKVI nVlua - 66272
l106posonHu cbmpydHuqu 66280 Ompa6omeHu Iacose o d~6posonilJ C13mpydHUUU_ 66290
PbKOBOLHTeIl rp~3QAHKA nETPOBA CbCTaBHTen ClI1l11KA QII1MII1TPOBA
(uMenpe3uMerjJaMunuR)
nH~e 3a KOHTaKTH Irp03QAHKA nETPOBA (UMe npe3UMe rjJaMunuR)
NTO_2012
Pa3Qen 3 HalHCneHH cpeQcTBa 3a pa60THa 3annaTa H QpyrH pa3xoQH 3a TpyQ Ha pa6oToQaTenSl
OT HayanOTO Ha KOA Ha I rOAl1HaTa (B
B np04eHTpeAa neBOBe - Llenl1
4l1Cna)
a 6 1
Q) Pa60THa 3annaTa - 06111o (KOA 3100 =KOA 3120 + KOA 3130 + KOA 3140+ KOA 3100 4495s 3150) (KOA31 OO=KOA 1OOOd)J 10000
Q)
3 OCHoBHa 3annaTa 3a Aei1cTBl1TenHO oTpa6oTeHo BpeMe 3120 4120 91660 J
Bb3Harpa)I(AeHl1e HaA OCHOBHaTa 3annaTa (HaAHopMeHo l1 npeMl1l1tshyo 31300 no Cl1CTeMl1Te 3a 3annal11aHe Ha TPYAa) Im 000 m a roAl1WHl1 weCTMeCe4Hl1 Tpl1MeCe4Hl1 npeMl1l1 c 0 i B T4 LleneBl1 Harp8Al1 l13BbHpeAHl1 3annaTl1 l1 APyrl1 3133 J ~ Ipn()J(n~THl1 Bb3HaroagtKLleHIiIIl 000ID
~ m
Bb3Harpa)I(AeHl1e 3a nnaTeH omycK 3140 375 834 c 0 QonbnHl1TenHl1 l1 APyrl1 Bb3HarpagtKAeHl1R (3a HOl11eH TPYA pa60Ta s
I 0 Ha CMeHl1 npoqeCl10HaneH CTagtK l13BbHpeAeH TPYA) no KT 3QC 3150 m 0 APyr 3aKOH KOneKTl1BeH l1nl1 l1HAl1Bl1AyaneH TPYAOB AoroBop 000 c[ gtshya 06e3111eTeHl1R no KT 3QC l1 KCO 3160 Xtshyo
no yn200 an 3 OT KT l1 4n 104 an4 OT 3QC Xc i 3161
Q) tshy ~ no 4n 222 an 1 l1 2 OT KT 101 -m 1 04 an1 l1 2 OT 3QC 3162 X s m3 no 4n 220 an 1 101 4n225 OT KT 101 104 8n 3 OT 3QC 3163 X Q)
C04l1anHl1 l1 3ApaBHl1 OCl1ryPOBKl1 (BKn A06pOBOnHl1 101 qOHA 5e3pa60Tl14a)b 3170 684ID (KOA 3170 = KOA 3171 + KOA 3172) 15 22m a
3a 3aAbngtKItTenHO 06111eCTBeHO oCVlrypRBaHe (BKTl 3ApaBHO)m x 3171 684 M 0
m tshy 3a AonbnHIo1TellHO A06poBonHo OCl1rypRBaHe 3a CMeTKa Ha m tshy 3172ti 0 pa60ToAaTenR(BKn 3APaBHo) c[
QPyrl1 C04l1anHl1 pa3xoAIo1 l1 HaA6aBKl1Q) 3180 Xa 0 s QaHbK BbPXY c04l1anHl1Te pa3XOAl1 3190 000J Q)
Pa3XOAl1 3a 06Y4eHVle Ha nepcoHana I c 3191 I0
s Qpyrl1 pa3XOAl1 cBbp3aHl1 C HaeTl1Te nl14aJ 3192m
I Cy6CL-1Al1V1 nonY4eHl1 OT pa60ToAaTenR 3193
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4aCT II Pa60Te~M 6e3 TPYAOBO M CJ1YgtKe6HO npaBOOTHoweHMe C OTIeTHaTa eAHHM-a
Pa3XOAl1 3a CpeAHo rOAl1WHO KOA Ha peAa
CpeAeH 6poi1 npe3 roAl1HaTa
B TY gtKeHl1 Bb3Harpa)I(AeHl1R (B neBOBe-4enl1
Bb3Harpa)I(AeHl1e Ha eAHO nl14e
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a 6 1 2 I 3 4 HaeTl1 nlo14a no AoroBOp 3a ynpaBneHl1e l1 KOHTpon (6e3 Te3l1 BKJlKl4eHl1 B KOAoBe 10001500 l1 KOA 1600) 1400
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000 HaeTl1 nl14a l13BbHTPYAOBl1 npaBooTHOWeHl1R (rpa)I(AaHCKl1 AoroBop) 1500
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B T4 HaeTl1 nl14a KOIo1TO l1MaT caMO rpa)I(AaHCKl1 AorOBOp l1 He pa60TRl npl1 APyr pa60ToAaTen 1510 I 000
HaeTl1 nl14a 3a AOnbnHl1TeneH TPYA npl1 APyr pa60ToAaTen (4n 111 OT KT) 1530 000 Pa60Tel11l1 c05CTBeHl14l1 (6e3 Te3l1 BKIlI04eHl1 B KOA 1000 l1KOA I 140m 1600 000 C04L-1anHl1 l1 3ApaBHl1 OCl1ryPOBKL-1 3300 X X 000
NTO 2012
- _ bullbull _ _ bullbull -1 bullbull-taCT III Pa6 _
CpeAHO roAl-1WHOPa3XOAl-13a I
CpeAeH 6po~ Bb3HarpagtKAeH~fl Bb3HarpagtKAeHl-1eKOA Ha B TY gtKeHl-1
npe3 roAl-1HaTa Ha eAHO nl-14e Yl-1cna) (neBOBe)
a
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216 3
Pa6oTelll~ neHC~OHep~ - o61l1o (no TPYAOBO ~Il~ cIlYJl(e6HO InpaBOOTHOWeHl-1e no AorOBOp 3a ynpaBlleH~e 1-1 KOHTPOIl no rpalKAaHCK~ AorOBOp ~ co6cTBeHI-14~) (KOA 1700 = KOA 1710 + KOA 1720)
000 I1700 0 00 IHeHaBbPLUl-1n~ Bb3pacrra no Yn 68 an 1 OT KCO 1710 000 B TY IHaBbPW~n Bb3pacrra no Yn 68 an 1 OT KCO 1720 000
i A AIIrOmel~ __-IlPbKoBoAI-1Tell Irp~3IlAHKA nETPOBA UiJ ~~2022013CbCTaBI-1Tell C~~KA IlVlMVlTPOBA it f-- lik r 0 00 ~
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NTO 2012 I
EV1K no 6YIlCTAT TP 000895008
CnPABKA 3A ynEHOBETE 111 D06POBOnH1I1TE CbTPYDH1I1LVl HA nPEonp1I1r1TlI15HA C HECTOnAHCKA WEn IbM 31 122012 r
nOKa3aTenVl KOA Ha peAa 5po~
IneHose - o6~o 66270 56 - cpVl3w~ecKVI nVlua 66271 56 - IOpVlAVlyeCKVI nVlua - 66272
l106posonHu cbmpydHuqu 66280 Ompa6omeHu Iacose o d~6posonilJ C13mpydHUUU_ 66290
PbKOBOLHTeIl rp~3QAHKA nETPOBA CbCTaBHTen ClI1l11KA QII1MII1TPOBA
(uMenpe3uMerjJaMunuR)
nH~e 3a KOHTaKTH Irp03QAHKA nETPOBA (UMe npe3UMe rjJaMunuR)
NTO_2012
- _ bullbull _ _ bullbull -1 bullbull-taCT III Pa6 _
CpeAHO roAl-1WHOPa3XOAl-13a I
CpeAeH 6po~ Bb3HarpagtKAeH~fl Bb3HarpagtKAeHl-1eKOA Ha B TY gtKeHl-1
npe3 roAl-1HaTa Ha eAHO nl-14e Yl-1cna) (neBOBe)
a
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216 3
Pa6oTelll~ neHC~OHep~ - o61l1o (no TPYAOBO ~Il~ cIlYJl(e6HO InpaBOOTHOWeHl-1e no AorOBOp 3a ynpaBlleH~e 1-1 KOHTPOIl no rpalKAaHCK~ AorOBOp ~ co6cTBeHI-14~) (KOA 1700 = KOA 1710 + KOA 1720)
000 I1700 0 00 IHeHaBbPLUl-1n~ Bb3pacrra no Yn 68 an 1 OT KCO 1710 000 B TY IHaBbPW~n Bb3pacrra no Yn 68 an 1 OT KCO 1720 000
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( r I - I (uMenpe3uMecpaMunufI) (moJ qt) -
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NTO 2012 I
EV1K no 6YIlCTAT TP 000895008
CnPABKA 3A ynEHOBETE 111 D06POBOnH1I1TE CbTPYDH1I1LVl HA nPEonp1I1r1TlI15HA C HECTOnAHCKA WEn IbM 31 122012 r
nOKa3aTenVl KOA Ha peAa 5po~
IneHose - o6~o 66270 56 - cpVl3w~ecKVI nVlua 66271 56 - IOpVlAVlyeCKVI nVlua - 66272
l106posonHu cbmpydHuqu 66280 Ompa6omeHu Iacose o d~6posonilJ C13mpydHUUU_ 66290
PbKOBOLHTeIl rp~3QAHKA nETPOBA CbCTaBHTen ClI1l11KA QII1MII1TPOBA
(uMenpe3uMerjJaMunuR)
nH~e 3a KOHTaKTH Irp03QAHKA nETPOBA (UMe npe3UMe rjJaMunuR)
NTO_2012
EV1K no 6YIlCTAT TP 000895008
CnPABKA 3A ynEHOBETE 111 D06POBOnH1I1TE CbTPYDH1I1LVl HA nPEonp1I1r1TlI15HA C HECTOnAHCKA WEn IbM 31 122012 r
nOKa3aTenVl KOA Ha peAa 5po~
IneHose - o6~o 66270 56 - cpVl3w~ecKVI nVlua 66271 56 - IOpVlAVlyeCKVI nVlua - 66272
l106posonHu cbmpydHuqu 66280 Ompa6omeHu Iacose o d~6posonilJ C13mpydHUUU_ 66290
PbKOBOLHTeIl rp~3QAHKA nETPOBA CbCTaBHTen ClI1l11KA QII1MII1TPOBA
(uMenpe3uMerjJaMunuR)
nH~e 3a KOHTaKTH Irp03QAHKA nETPOBA (UMe npe3UMe rjJaMunuR)
NTO_2012