HAlII10HAIlEH CTATII1CTII14ECKII1 ~ HAlII10HAIlHA ArEHllI1RHV1 II1HCTII1TYT 3A nplI1XOAII1TE

EI1K no Egt y nCTATI TP

000895008

ONeTHa eAI1HI1L1a HAPOAHO YI1TAIlI1llE OTEl nAI1CI11i11 929

rp (c) c MOMKOBO HXOJlRIII N~ Ii llaTa I -) J

06~I1Ha

roQ~WEH OT4ET 3A QEVlHOCTTA HA npEQnp~Rn151TA C HECTOnAHCKA lEfl nPE3 2012 rOQ~HA

AaHHVlTe B rOAI1WHI1R ONeT ce nonbnBaT OT BCI14KII npeAnpl1RTI1R C HeCTonaHCKa L1en ( CAPYgtKeHI1A 11 cpoHAaL1V1V1) Ha OCHOBaHVle

4n20 OT 3aKoHa 3a CTaTVlCTI1KaTa

npeAcTasAHeTo Ha roAVlWHI1R OTlteT e 3aAblll1ltI1TellHO CbrnaCHO 3aKOHa 38 CTaTVlCTI1KaTa HaL1110HanHaTa CTaTI1CTI14eCKa

nporpaMa 3a 2013 roAHa 11 3aKOHa 38 KOpnOpaTllBHOTO nOAOXOAHO 06n8raHe (3KnO) B CPOK AO 31 MapT 2013 rOAVlHa

Hel13nbnHeHVleTo Ha 3aAbn)KeHI1SH8 3a nonbnB8He 11 npeAcTaBAHe Ha roA I1WHI1R OT4eT ce CaHKL1110HVlpa no 4n 52 OT 3aKoHa 3a

CTaTIICTVlKaT8 11 4n 276 OT 3KnO laHHIITe 3a HaweTo npeAnpIIATlle ce non3BaT VI 3a~VlT8BaT CbrnaCHO Ae~CTBalljaTa HopMan1BHa ypeAoa KaTO ce rapaHnlp8

TAXHaTa KOHcpVlAeHL1V1anHOCT

1

2

3

4

5

6

17

8 9 10

11

12

13

NQ Hal1MeHOBaHVle Ha cpopMynRpa

ICnl2aBKa 3a nl2e~nl2-VlATlleTO n12e3 2012 rO~VlHa

Cn12aBKa 3a MeCTHVlTe e~VlHVlYVI n12e3 2012 rO~VlHa

CnoaBK8 38 rovn8 nOellnOllATIIA noe3 20 12 roAIIHa

C4eTOBogeH 68naHc KbM 31 122012 rogVlH8

OT4eT 38 nOIlXOJlVlTe VI Oa3XOJlIITe OT HeCTonaHCKa Jle~HOCT 3a 2012 rOAIIHa

OTlteT 38 nl211XogVlTe VI 1283xogllTe OT CTonaHCK8 ge~HOCT 38 2012 r01lVlH8

OT4eT 3a C06CTBeHIIA KanViTan ~a 2012 rO~IIHa

OT4eT 38 n8DII4HIITe nOTOUII 3a 2012 rOJlVlHa

Cn08BK8 38 nOllXOJlIITe VI Oa3XOJlVlTe OT nllXBVI 3a 2012 roJlIIHa

Cn128BK8 38 1283XOgI1Te 38 nl2V1g06I1B8He Ha gbnrOTI28~HII M8Tel2V1anHII aKTVlBVI 3a 2012 rogllH8

Cnl25BKa 38 nnaTeHIITe llaHbYII 11 TaKCII 3a 2012 r01lllH8

Cnp8BK8 3a HeTeKVUlVITe (JlbnrOToa~HVlre) 8KTIIBVI KbM 31 122012 rOJlIIHa

Qn12aBKa 32 B3eMaHIIATa 11 3allbn)KeHVlATal2a3nl2egeneHII no IIHCTIIyYIIOHanHII ceKT01211 KoM 31 122012 rogllHa

C Tp

SPR NTO

ME

SPR GR

SAL NTO

OPR NS NTO

O PR S NTO

SOK NTO

PAR NTO

lIH NTO

OMA

EKOTAX

SOMA NTO

VZP NTO

14

15

16

17

C n128SKa 38 nl211Te)KaB8HIITe yeHHII KHII)K8 11 ~IIHaHCOBII ~el2B8TI no

IIHCTIIyYI10H8nHI1 ceKTol2 KbM 31 122012 r01lllHa

OT4eT 38 38eTI1Te nll 8 coenCTBaTa 38 Qll60TH8 3annaTa 11 APYIII pa3XOAII 3a TPYA

CEN NTO

TRUO

COS

S NIRD

ERRORS

3a 2012 rOllllHa

Cn128BKa 3a 4neHOBeTe 11 ~06120BOnHIITe CbTI2WHllYII Ha nl2ellnl2l1ATVIATa C HeCTon8HCKa yen KbM 31 12201 21 rogIlHa

Cn128BKa 3a H8Y4Holl3cnelloBaTenCKaT8 11 l2a3BoYiHa ~e~HocT HI1PIll n12e3 2012 rog 11 H8

Cnl1CbK H8 BCII4KII rpeWKI1 38 EI1K

)jaTa

PbKOBOATen IrP~3AAHKA nETPOBA CbCTaBI1Ten CI1I-1KA )jI-1MI-1TPOBA

(uMenpeJUMecpaItAUlJU RJ

nue 3a KOHTaKT rP03AAHKA nETPOBA

(uMenpeJUMecpaMUfJUR)

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

Mpec 3aKOHTaKT (OjlMC)

I06naCT XACKOBO

I0611j~Ha CB~neHrpaA IPa~oH bull J IrpaAceno C MOMKOBO IKOA no EKATIE 4B979

[nOUjeHCKI KOA 16542

[Ynll1a CMOMKOBO IHOMep

[5yneBapA [5nOK

[gtKK [BxOA

IKsapan [ETa)l(

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 )

[06111eCTBeHa x [4aCTHa

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

0 -

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

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

Mpec 3aKOHTaKT (OjlMC)

I06naCT XACKOBO

I0611j~Ha CB~neHrpaA IPa~oH bull J IrpaAceno C MOMKOBO IKOA no EKATIE 4B979

[nOUjeHCKI KOA 16542

[Ynll1a CMOMKOBO IHOMep

[5yneBapA [5nOK

[gtKK [BxOA

IKsapan [ETa)l(

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 )

[06111eCTBeHa x [4aCTHa

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

0 -

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

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 )

[06111eCTBeHa x [4aCTHa

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

0 -

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 -

[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 ~

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 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

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

- _ 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 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