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3. SariryynnarbrH yrin axunnaraaHu oAr4iH sacar,caHxyyrl,lftH 6yxni n yfin naqurr4x 6ypsH xaMapcaH;
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3 l0l KaccaHa 6afiraa 6snau ltoure 0.00 800,000.00
310201 EaHrus,u 6airaa 6enen uoxre /Terporeep/ 0.00 140,590,516.02
ABJTATA 61,787,108.00 45,135,108.00
330 I +3303 EycaA auana 6l,787,108.00 45,1 35,1 08.00
EAPAA MATEPI{AJI 23,407,656,70 25,058,635.50
3 501 Tyyxuil 3A Marepl{an 934,670.00 868,230.00
3504 Xasrauxuiu MarepuaJl 22,472,986.70 24, I 90,405.50
3Pr3JrTI4frH XePeHrI,IrH AYH 85,194,764.70 21L,584,259.52
YHIC9H XePOHfe 175,254,023.53 165,580,788.55
Ener xepeure 175,102,773.48 165,443,288.49
3902030 I Mauuu, ToHor roxeopoMx 167,684,840.30 t67,684,840.30
39020302 Xypnrrlrlar,ucaH 3JI3rr3JI(t07,265,526.24) (111,276,s39.29)
3902040 I Tanr.rnra, ax axyfiu 3A xorluuJl l 05,1 80,786. I 9 1 05, I 80,786. I 9
39020402 Xypurr.ruar.ucaH 3n3rA3Jt(57,386, l 33.37) (s9,s22,906.41\
3902080 I Eycaa yHacsH xepeHro 75,609,803.00 75,609,803.00
39020802 XypururaaracaH 3JI3rr3JI(8,720,996.40) (t2,232,69s.30)
Ener 6yc xopenre 151,250.05 137,500.06
39030 I 0 1 flporpau xaHraMx 19,617,500.00 19,6 r 7,500.00
39030 I 02 Xacarlyyrra(r9,466,249.95) (19,479,999.94)
sPfsJrr[frH EvC XePOHfI',ITH AYH 175,254,023.53 165,580,788.55
HHfrT XoPOHTI{ffH AYH 260,448,788,23 377,165,048.07
Eornso xyrauaar eP re.n6eP 29,009,876.00 94,811,305.00
€)rner 29,009,876.00 94,811,305.00
410301 Axullarqu.urafi xol6onacoH oruIer 3,362,139.00
410302 Eapaa yilnuurrcsE4! Jqp4rlgxjryl 12,309,876.00 12,309,876.00
4 I 0306 Eycaa euer 16,700,000.00 79,139,290.00
soruso xvfAuAAT OP TeJIBePI'IfrH AYH 29,009,876.00 94,811,305.00
HI4frT OP TEJIEEPHfrH AYH 29,009,876.00 94,811,305.00
5l0l 3acrr.rfi s ra3pLIH opyyncaH Kanllrtul 290,541,729.80 290,541,729.80
s10301 Or',ruex yeufiu Yp aYH(68,388,979. I 6) (68,388,979. I 6)
5 0302 Tafinanr yeufiu yp aYH50,914,830.84
5 104 fiaxuu yHalroounfi sePYY 9,286,161.59 9,286,161.59
u3B3P XePeHre/eMqI,IIlH AYH 231,438,912,23 282,353,743.07
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I 30302 Opou Hyrrlrilu rocBeec 353,498,800.00
Hsuort caHxyyxt{JlTl.Iiu oploro 5 t,038,956.80
AT(r30301 I TepufiH 6orou opou HyrrufiH euvur 6yc 3rr33A33c 6,840,956.80
nT( r 30301 I 3l-HX, 3acar AapnbIH Hoou xopoHre rYYutei aAltl'rr 44, l 98,000.00
Eapaa, yfilulr.nrosulrfi oPloro 1,007,000.00
14020102 Yn(con 6yc yfir axu,'IJlaraaHbt opJloro 200,000.00
1402 Tecosr Oaftryynnarutu axrl, yfiluulreoulti opnoro I,007,000.00
14020r0r Yn.ucss yfir axlularaaHbl oPJIoro 807,000.00
YIJI AX}IJIJIATAAHbI OPJIO|bIH AYH (I) 405,544,756.80
220t EAPAA, AXIIJI YTTTII,UIT3SHI4R 3APAAJI 8,392,562.23 353,427,925.96
2t AXI{JIJIATqI{ATAfr XOJIEOTACOH 3APAAJI 125,000.00 178,836,744.00
2t0t Ila.nuu, xe.nc 6o.tlou HgMorAgJI ypaMllrtlJl 161,054,577.00
2l0l0l+* [l.aluu 147,302,055.00
210102+* Hsuerasa [arnn 2,638,422.00
210103+* Yuaa xooasrt xeHroJlonr l l,l 14,100.00
2102 Hufi rnaufi s xaMraanrbrH IITHMTTSJI 125,000.00 17,782,167.00
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210201 Tstranpufi H raarnarlbtH tll14MTr3JI r 25,000.00 13,245,362.00
210202 Tg'rreuNufi u,(aarraJlblH turMTr3n 57 |,132.00
210203 YOMIU esqHllfi .[aartaJlblH lxHMrrsJI 1,133,050.00
2t0204 AxulryfiarltilH .[aarftIJlbIH ItrI4MTrgJI 566,524.00
210205 3pyyn uaruufiH AaarftIJIbrH xypatwx 2,266,099.00
220101 Torrnror sapAan l I,625,580.00
210301 lopsl qaxnnraaurt 3AP,IIAJI 6,582,595.00
210302 Tyru, xaraarrblH 3ap.uan r,834,648.00
2 I 0303 I-lesep, 6oxrp ycHLI 3apA.In 3,208,337.00
Xaurarrrx, 6apaa uarepuaaLlH 3apAan 10,424,526.98
2r0401 Envlrr xepruiH Marepuiul 3,689,534.20
210402 Tooaop, rxartx)ryHbl 3apAan 3,636,130.00
210403 IIIyyaaH xol6oo uurepuerufi u ron6ep 3,068,862.78
210604 Ypcrar racaap 30,000.00
22010315 EycAaap ryfi urrryyncoH tDl(I4JI, yiavulrseunfi ton 139,840,200.00
21080t Eycaaap ryfiulrrYYncaH 6ycag uufitler axul I 39,840,200.00
220103 Eapaa yfinvunrc3Hl4fi 6yca,[ 3ap,uan 8,267,562.23 12,700,874.98
2r0901 Eyca,q sapaar 2,027,640.00
210902 Xnq:gr cypranr, yfin(B3paonufiH AarJIal-EIH 3aI,000,000.00
22010322 Ysrcos xepourufiH 3Jr3rA3JI, xoporaon 8,267,562.23 9,673,234.98
27 YPCIAJI IIII,IJIXYYJI3I 1,202,000.00
Eycaa ypcraa uuJIxYYn3r 1,202,000.00
213209 Hsr yaaarufiH T3Tr3Mx uarHaJI ypttMlx)rynaJl 1,202,000.00
Yfr Jl AXI,UIJIATAAHbI 3APAJIbIH AYH 8,392,562.23 354,629,925.96
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Yacrrn rocseoc 1,000,000.00 353,498,800.00
13030101 Ypcrar 1,000,000.00
I 30302 Opos Hyrruis recBooc 353,498,800.00
I 301 +l 302 Iyc.narrlxufitt opnoro 14,206,993,531.72
HsN,ra.n'r caHxyyxunrllft n oploro 630,000.00 51,038,956.80
130301 1401 Topuis 6orou opoH HyrrufiH eMqllr 6yc arrc3,r33c ffi 500,000.00 6,840,956.80
r 3030 I 403 3fHX, 3acar aaprrrH Heou xepoHre IYYHTei aanlrrax 44, r 98,000.00
l 3030 1404 Asea urarsrt rocsufiH 3ry 130,000.00
I 3030 l5 Tycrafi 3opr.ryrriurrblH ur4nxYYrll4lt caxlYpry[ 600,000.00
Eapaa, yft.n,ru,nroeHuft oP.noro 560,000.00 245,464,140.00
1402 Tecesr 6afiryyatarus aNul, yfi.ttvuarosuufi oploro 560,000.00 1,048, 140.00
r4020101 YrucsH yftl axullaraaHst opJloro 807,000.00
14020102 YHrcsH 6yc yfil axI.tJIJIaraaHbI opJloro 560,000.00 241,140.00
I 403 Topryynr, ren6opuilu opnono 244,416,000.00
YfrJI AXIIJIJIAIAAHbI MEHIEH OPJIOTbIH AYH (I) 14,209,783,531.72 650,001,896.80
EAPAA AXIIJI YfrIqI4JII'39HI,Ift 3APAAJI 500,200.00 508,611,380.78
Axu.n.narquarafi xo.n6orAcoH 3apAaJr 500,200.00 175,334,455.00
2t0l [a.nun, xe.rc 6ouou HgMsrAaJt ypaM[Ilrn 500,200.00 157,552,290.00
210101 IIaruu 500,200.00 131,277,453.00
210t02 HortrgrA:a I 5, I 60,737.00
210103 Yuaa xoo.nuu xoHrererr l I,l 14,100.00
2102 Axu,ll o,nroqooc uufirrufig ,uaarraJlA ToJIox UIIIMTToJI 17,782,165.00
2t0201 Trrrarpr.rfi u .a&rrrarbIH TIIHMTT3JI 12,921,236.00
210202 Terrouxufi u Aaarra:rblH ruLrMTrcJI 97t,919.00
2t0203 YOMIU esqHufi /laarranblH IUUMTF3JI 1,2t5,231.00
210204 Axrrryfiaruft H .qaarriulbrH rxttMTrcJI 243,314.00
210205 3p1ryn iuouaufi H .uaamaJlbrH xypaaMx 2,430,465.00
Eapaa yfi.nulroounft ypcran 3apAaJI 333,276,925.78
Eafi p aruxrua.nraft xo.n6oorofi rorruo.n 3apaaJr 11,625,580.00
210301 f epan uaxulraaHbr 3apn&rr 6,582,595.00
210302 Tyrur, xanaaarbrH 3apAan 1,834,648.00
2 I 0303 Ilosop, 6oxHp ycHbr 3apaaJr 3,208,337.00
220103 Xanranax, 6apaa narepuaJrbrn 3apAan 9,342,525.78
210401 Elrqun xoDor 2,388,723.00
210402 Ts:nsp, uaraxyyH 3,884,940.00
210403 lllyyaau, xo.n6oo, nu'repulrufiu'roa6op 3,068,862.78
34 xorurur, ypcran 3acBapbrH 3apAan 695,720.00
210604 Ypcraa sacrap 695,720.00
Bycaaap ryft uerryy.rr coH arr(rrJr, yfi .n.r u.n rosun ft re.n6o p 306,658,200.00
210801 Eycaaap ryfiuvrryyrcsH 6yca,q unfi'uor axua, yfirq l4 r,050,200.00
2 r 0808 EaHr cauxyyrufiu 6airry y n stanrru yfi :ruuaroonu fi xyp r 65,608,000.00
Eapaa yil.nvlr.nrosxufi 6ycaa rapaa.r 4,954,900.00
210901 Eapaa yfiruurrrorufi 6yca,4 sap.qaa 2,752,900.00
210902 Xuqgor yfinrB3pn3nrliu Aaarar xnilx r,000,000.00
2t3209 Hor yaaarufiH T3Tr3Mx [arHaJI yDaMuyyJraJr r,202,000.00
ynJr AXuJrJrArAAHbr MeHreH 3ApAJrbrH AyH (r 500,200.00 508,611,3E0.78
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3 HrruaH 6o.uox 6yprranufis 6orlorrts eepqflerr 0.00 0.00 0.00 0.00
4 [axun u.nepxufi.ncoH yJra3ra3Jr 290,541,729.80 10,251,838.73 -143,357,804.16 157,435,764.37
5 Ynacgn xepouruiH raxnH YH3nrcguufi ecorr 0.00 0.00 0.00 0.00
6 YHAcen xepeurufiu ,[tx[IH YH3JIr3aHnfi 6yryparn 0.00 0.00 0.00 0.00
7 Op.noruu rafiraH.[ xyn33H 3oBlxoopeeryfi ols raps 0.00 0.00 0.00 0.00
-8,392,562.23 -8,392,562.238 Tafiaarlr yer.rfin yp .uyn 0.00 0.00
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l0 2014 oHur l2-p captln 3l-eopx Ynr3rAUr 290,541,129.80 9,286,161.59 -68,388,979.16 231,438,912.23
ll HqrrraH 6oaox 6yprr:rufiu 6o.{aoruH eopqno.rlT 0.00 0.00 0.00 0.00
t2 ,flaxuu N.nspxuilc:u ya.uanaaa 290,54r,729.80 9,286,161.s9 -68,388,979. l6 231,438,912.23
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47 I,498,800.00 302,305,380.78 t69,193,419.22 64.1%47 1,498,800.00 302,305,3 80.?8 169,193,419.22 64.1o/ou4P4d, lrJrY[J[ r tfinh ,alr,an 426,1 I I,100.00 301,103,380.78 125,007,719.22 70.7yo
qdtxH xcJrc oonoH H3Mlr,a3n vDaMutrn I 90,08 I ,200.00 1s7,552,290.00 32,528,9t0.0(, 82.9o/o
H:uora:l ualusI 50,905,700.00 131,277 ,453 .00 19,628,247.00 87 .0o/o
20, I 75,000.00 I 5, I 60,737.00 5,0 l 4,263.00 75.1%r Hda. uoJtoH oycal HoxoH orloBop
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AxruI onrorqooc gufirusfiu Aaaraltr ToJIex ruuMnu2,400,000.00 2,400,000.00
2 1,1 35,300.00 17,782,165.00 3,353, I 35.0( 84.1%r rrr JbP[hH Aaalt-u
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Tomulo,'rr, 3o{HH 3ap.{iur 300,000.00 300,000.00AorooA a,r6aH rouxlo,rr 300,000.00 300,000.0(
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